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NCG210123_COMPLETE FILE - HISTORICAL_20150310
STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V C&Q ) b I �--3 DOC TYPE ! �Y, HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE O \-D ) '5 o-3 / YYYYMMDD i '- NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Mr. Anthony Triolo Northwest Hardwoods, LLC 6841 Malpass Corner Road Currie, NC 28435 Dear Mr. Triolo: March 4, 2015 Donald R. van der Vaart Secretary RECEIVED MAR I:o 2015 CENTRAL FILES DWR SECTIon, Subject: NPDES Stormwater Permit NCG210123 Northwest Hardwoods, LLC Formerly Inter -Continental Hardwoods, LLC Pender County Division personnel received your request to revise your stormwater permit to accurately reflect your new company and/or facility name. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215. l and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions or need further information, please contact the Stormwater Permitting Program at (919) 707-9220. Sincerely, x'-�J loz'e' .for Tracy E. Davis, P.E., CPM, Director Division of Energy, Mineral and Land Resources cc: Wilmington Regional Office Stormwater Permitting Program Files Central Files Division of Energy, Mineral, and Land Resources Energy Section • Geological Survey Section • Land Quality Section 1612 Mail Service Center, Raleigh, North Carolina 27699-1612 - 919-707-92001 FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: httpahortal.ncdenr.or_glwebllrl An Equal Opportunity 1 Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES GENERAL PERMIT NO. NCG210000 CERTIFICATE OF COVERAGE No. NCG210123 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Northwest Hardwoods. LL,C is hereby authorized to discharge stormwater from a facility located at: 6841 Malpass Corner Road Currie Pender County to receiving waters designated as Little Branch, a class C water, in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in accordance in Parts I, I1, 111, and IV of General Permit No. NCG210000 as attached. This certificate of coverage shall become effective March 4, 2015. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day March 4, 2015. .1br Tracy E. Davis, P.E., Director Division of Energy, Mineral, and Land Resources By the Authority of -the Environmental Management Commission Division of Energy, Mineral & Land Resources A7ALand Quality Section/Stormwater Permitting NC®ENR National Pollutant Discharge Elimination System .,. c—C__ EMI&O•...eM-o N� Aeww PERMIT NAMEIOWNERSHIP CHANGE FORM FOR AGENCY USE ONLY Date Received Year Month Day Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage N c s a N 10 10 19 1 11 0 1 Permit status prior to requested change. !/ �- a. Permit issued to (company name): I nter-Continental Hardwoods LLC. b. Person legally responsible for permit: nt on f�_ _Trio F First — M I Last V_ P of Manufacturing Title 6841 Malpass Corner Road Permit Holder Mailing Address Currie _ N.C. _ 28435 City State Zip ( 91 p-283-9960 ( 9)0-283-9964 Phone Fax c. Facility name (discharge): Inter -Continental Hardwoods LLC d. Facility address: 6841 Malpass Corner Road Address Currie N • C 28435 City State Zip e. Facility contact person: Anthony Triolo ( 910) 283-9960 First / MI / Last Phone Ill. Please provide the following for the requested change (revised permit). a. Request for change is a result of: ❑ Change in ownership of the facility [ t Name change of the facility or owner ✓ If other please explain: b. Permit issued to (company name): Northwest Hardwoods LLC. c. Person legally responsible for permit: Anthony _ Triolo " L First M1 Last VP of Manufacturing RECEIVED Title 6841 Malpass Corner Road Permit Holder Mailing Address JAN 2 7 2015 Currie N.C. 28435 City State Gip DENR-L41D QUALITY ( 91 _283_9 ttriolo@nortwesthardwoods.com STORMWATER PERbJITTING Phone E-mail Address d. Facility name (discharge): Northwest Hardwoods LLC. e. Facility address: 6841 Malpass Corner Road Address Currie N.C, 28435 City State Zip f. Facility contact person: Anthony Triolo First MI Last 910- } 283-9960 ttriolo@northwesthardwoods.com Phone E-mail Address IV. Permit contact information (if different from the person legally responsible for the permit) Revised Jan. 27. 2014 ti NPDES PERMIT NAMEIOWNERSHIP CHANGE FORM Page 2 of 2 Permit contact: Anthony Triolo First Y1E Last VP of Manufacturing 'f itle 6841 Malpass Corner Road - Mailing Address Y Currie N.C. 28435 City State Zip ( 910 )283-9960 ttriolo@northwesthardwoods.com Phone E-mail Address V. Will the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change? ® Yes ❑ No (please explain) VI Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: 0 This completed application is required for both name change and/or ownership change requests. ❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed, or a bill of sale) is required for an ownership change request. Articles of incorporation are not sufficient for an ownership change. The certifications below must be completed and signed by both the permit holder prior to the change, and the new applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification is sufficient. PERMITTEE CERTIFICATION (Permit holder prior to ownership change): 1, , attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. Signature Date APPLICANT CERTIFICATION attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. ignature Date PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Energy, Mineral and Land Resources Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Revised Jan. 27, 2014 f r Aze'"� Division of Energy, Mineral & Land Resources Land Quality Section/Stormwater Permitting NCDENR National Pollutant Discharge Elimination System Ntxr.. Gw[xnOewni ntni t» PERMIT NAME/OWNERSHIP CHANGE FORM FOR AGENCY USE ONLY Date Received Year Month I Day 1. Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage N I C 1 $ 1 0 N I C G 1 9 1 11 01 1 IL Permit status prior to requested change. ✓� a. Permit issued to (company name): Inter -Continental Hardwoods LLC. b. Person legally responsible for permit: Anthony rio O First MI Last VP of Manufacturing .1.i1le 6841 Malpass Corner Road Permit Holder Mailing Address Currie N.C• 28435 City state Zip ( 910-283-9960 { 910-283-9964 Phonc Fax c. Facility name (discharge): Inter -Continental Hardwoods LLC d. Facility address: 6841 Malpass Corner Road Address Currie N.0 28435 City state 'Lip e. Facility contact person: Anthony Triolo ( 910) 283-9960 First / MI / Last Phone Ill. Please provide the following for the requested change (revised permit). a. Request for change is a result of: ❑ Change in ownership of the facility / [ Name change of the facility or owner If other please explain: b. Permit issued to (company name): Northwest Hardwoods LLC. c. Person legally responsible for permit: Anthonyrio O First MI Last VP of Manufacturing RECEIVED -rive 6841 Malpass Corner Road Permit Holder Mailing Address JAN 2 7 2015 Currie N.C. 28435 City State Zip DENR LAN©QUALITY (910-283-9960 ttriolo@nortwesthardwoods.com STORMWATER PERMITTING Phone F.-mail Address d. Facility name (discharge): Northwest Hardwoods LLC. e. Facility address: 6841 Malpass Corner Road Address Currie N.C, 28435 City S(ateZ.ip f. Facility contact person: Anthony Tholo First MI Last ( 910_) 283-9960 ttriolo@northwesthardwoods.com I'hone E-mail Address IV. Permit contact information (ii'different from the person legally responsible for the permit) Revised Jan. 27.2014 4 NPDES PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 Permit contact: Anthony Triolo First MI Last VP of Manufacturing "Title 6841 Malpass Corner Road Mailing Address 28435 Currie N.C. City State Zip { 910 )283-9960 ttriolo@northwesthardwoods.com Phone 1-mail Address V. Will the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change? ® Yes ❑ No (please explain) Vl Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: This completed application is required for both name change and/or ownership change requests. ❑ (regal documentation of the transfer of ownership (such as relevant pages of a contract deed, or a bill of sale) is required for an ownership change request. Articles of incorporation are not sufficient for an ownership change. The certifications below must be completed and signed by both the permit holder prior to the change, and the new applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification is sufficient. PERMITTEE CERTIFICATION (Permit holder prior to ownership change): I, , attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. J —2.3 — zorf Signature Date APPLICANT CERTIFICATION 1, , attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. signature Date ..................................... PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Energy, Mineral and Land Resources Stormwater Permitting Program 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Revised Jan. 27, 2014 Aja NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P. E. Dee Freeman Governor Director Secretary December 6. 2012 Anthonv Triolo Inter -Continental Hardwoods, LLC 6841 Malpass Corner Rd Currie, NC 28435 Subject: NPDES General Permit NCG210000 Certificate of Coverage NCG210123 Intercontinental Hardwoods Pender County Dear Mr. Triolo: Division personnel received your request to revise your stormwater permit Certificate of Coverage to accurately reflect your new company and facility name. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions, please contact the Stormwater Permitting Unit at 919-807-6300. cc: Wilmington Regional Office Central Files Stormwater Permitting Unit Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604- Phone: 9IM07-63001 FAX: 919-807-64941 Customer Service: 1-877-623-6748 Internet: www.ncwaterquality.org Sincerely, ORIGINAL SIGNED B) KEN PICKLE for Charles Wakild, P.E. nECEIVE DEC 10 2012 NorthCarolina Naturally An Equal opportunity 1 Affirmative Action Employer STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG210000 CERTIFICATE OF COVERAGE No. NCG210123 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Inter -Continental Hardwoods. 1-1_C is hereby authorized to discharge stormwater from a facility located at Intercontinental Hardwoods 6841 Malpass Corner Rd Currie Pender County to receiving waters designated as Little I3ranch, a class C, waters in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, II, 111, IV, V and VI of General Permit No. NCG210000 as attached. This certificate of coverage shall become effective December 6, 2012, This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day December 6, 2012. ORIGINAL. SIGNED B) KEN PICKLE for Charles Wakild, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission ie Beverly Eaves Perdue Governor NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Chuck Wakild, P.E. Director September 18, 2012 Lenny Shibley, President Inter -Continental Hardwoods LLC PO Drawer 119 Currie, NC 28435-0119 Subject: NOTICE OF DEFICIENCY (NOD-2012-PC-0218) Compliance Evaluation Inspection NPDES General Stormwater Permit No. NCG210123 Currie MITI & Distribution Center Pender County Dear Mr Shibley: Dee Freeman Secretary A Compliance Evaluation inspection of the Currie Mill & Distribution Center was conducted by Dean Hunkele from this office on September 6, 2012. This inspection was to verify thatthe facility is operating in compliance with the conditions and limitations specified in NPDES Permit No. NCG210123. The findings and comments noted during this inspection are provided in the enclosed copy of the Compliance Inspection Report. The facility was found to be operating without a Stormwater Pollution Prevention Plan. Furthermore, no documented evaluations and monitoring data for collected samples were available even from the previous two ownership entities. However, following a review of the site the inspector believed that the current use and condition of the site by your group would allow it to qualify a No Exposure Certification. Consequently, it should apply for such using the application that will be provided via email to Mr. Triolo and on our website along with other information here: http:Z/portal.ncdenr.org/webwci/ws/su/npdessw If you have any questions concerning this Notice of Violation or the enclosed inspection report, you may contact Dean Hunkele at the letterhead contact information or via email at Dean.Hunkeie@ncdenr.gov. Sincerely Jim Gre on Regional Superv' or Surface Water Protection Section Wilmington Regional Office Enclosure Cc: ( Wilmington Regional Office File — Permit Type by County i Central Files, Surface Water Protection Section Wilmington Regional Office One 127 Cardinal Drive Extension Wilmington, NC 28405 NorthCaro/lina Phone: 910-796-7215 / FAX: 910-350-2004 Adurally Internet: www.ncwater4ua1ity.org, An Fnnnl llnnnr it,,/Affix .tiv Artinn Fmnlnvar sno/ Pory i"11 n°/� Pnct rnn--, Do nor Compliance Inspection Report Permit: NCG210123 Effective: 08/01/08 Expiration: 07131/13 Owner: Inter -Continental Hardwoods LLC SOC: Effective: Expiration: Facility: Currie Mill & Distribution Center County: Pender 6841 Malpass Corner Rd Region: Wilmington Currie NC 28435 Contact Person: Lenny Shibley Title: Phone: 910-283-9960 Directions to Facility: From the intersection of US Hwy 421 and SR 1120 (Malpass Corner Road) travel apprximately 1.5 miles southwest to the intersection of SR 1118 (Porter Road). Turn left on to Porter Rd and site is on the right. System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): 24 hour contact name Tony Triolo Phone: 910-283-9960 On -site representative Tony Triolo Phone: 910-283-9960 Related Permits: Inspection Date: 09/06/2012 Ent Time: 01:15 PM Exit Time: 02:15 PM Primary Inspector: Dean A Hunkele ��� 6T^ 1�/- O- Phone: 910-796-7215 Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Timber Products Stormwater Discharge COC Facility Status: n Compliant ■ Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: 1 ,r✓ ` Permit: NCG210123 Owner • Facility: Inter -Continental Hardwoods LLC Inspection Date: 09/06/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: This was an unannounced visit/inspection, It was disappointing to find that the facility had no plan or data given that a permit for the site has existed since 1993 but with several different owners and their specific use for the site/facility. That being said, a review of the site revealed that the current use and condition of the site by the current owner which recently has changed indicates that this facility could qualify for a No Exposure Certification. Consequently, it should apply for such using the application that will be provided via email and on our websile along with other information here: http://portal.ncdenr.org/web/wqlws/su/npdessw A Notice of Deficiency is being issued for failure to have a plan and follow the requirements of the permit. The facility needs to apply for & obtain the No Exposure in response or develop & follow a Plan for the permit. Page: 2 Permit: NCG210123 Owner -Facility: Inter Continental Hardwoods LLC inspection Date: 09/06/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? n ■ n n # Does the Plan include a General Location (USGS) map? ❑ ■ n ❑ # Does the Plan include a "Narrative Description of Practices"? n ■ n n # Does the Plan include a detailed site map including outfall locations and drainage areas? n ■ n n # Does the Plan include a list of significant spills occurring during the past 3 years? ❑ ■ n n # Has the facility evaluated feasible alternatives to current practices? n ■ ❑ n # Does the facility provide all necessary secondary containment? n ■ n n # Does the Plan include a SMP summary? n ® n n # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ ■ n n # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? n ■ n n # Does the facility provide and document Employee Training? ❑ ■ n n # Does the Plan include a list of Responsible Party(s)? Cl ® n n # Is the Plan reviewed and updated annually? Cl ■ ❑ n # Does the Plan include a Stormwater Facility Inspection Program? n ® n n Has the Stormwater Pollution Prevention Plan been impiemented? n ■ n n Comment: No Plan has ever been drafted/implemented or at least not in the last 6 years or so when Mr. Tholo started employment at the site. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? n ■ n n Comment: Never has done anything for permit Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? n ■ n n # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? n n ® n Comment: Has never done anything or sampling for permit Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ■ n n n # Were all outfalls observed during the inspection? ® n n n # If the facility has representative outfall status, is it properly documented by the Division? n ■ n n # Has the facility evaluated all illicit (non stormwater) discharges? n n ® n Comment: Page: 3 PAUON B066SLIP W50 in Street, 20 Washington, DC 20037-1350 202-457.6000 Facsimile 202-457-6315 www.pationboggs.com August 8, 2012 Nikol M. °or (202) 457.5343 ndor@pattonboggs.conn V i A 1r 17 11 V V Mr. Bradley Bennett Division of Water Quality Surface Water Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Re: DLH Nordisk, Inc. n/k/a Inter -Continental Hardwoods, Inc. Permit #NCG210123 Mr. Bennett: Enclosed please find one (1) original Division of Water Quality/Surface Water Protection National Pollutant Discharge Elimination System Permit Name/Ownership Change Donn, which transfers ownership from DLH Nordisk, Inc. n/k/a Inter -Continental Hardwoods, Inc. to Inter -Continental Hardwoods, LLC and a fully executed copy of the Asset Purchase Agreement which documents such transfer of ownership. Also enclosed for date/file stamp purposes is one (1) additional copy of this cover letter and the documents mentioned above. Please acknowledge your receipt of this submission by returning the copies with a date/file stamp in the enclosed postage paid Federal Express return envelope, to my attention. Should you have any questions or concerns regarding the enclosed, do not hesitate to contact me. Thank you in advance for your assistance. Best regards, Nikol M. Dor Senior Paralegal Enclosures cc: Vicky B. McPherson, Esq. (wlencs.) 5252013 Washington DC I NorthE;rn Virginia New Jersey ! New York I Dallas Denver I Anchorage I Daha I Abu Ohabi • �� Division of Water Quality / Surface Water Protection a NCDENRNational Pollutant Discharge Elimination System ENVIwONNENT bN❑ N 11JRAL RESOURCES --E-1�` ' PERMIT NAME OWNERSHIP CHANGE FORM FOR AGENCY USE ONLY Date Received Year Month I Da 1. Please enter the permit number for which the change is requested. NPDES Permit (or), Certificate of Coverage N C S O N . G 2 1 0 1 2 3 H. Permit status prior to requested change. a. Permit issued to {company name): DLH Nordisk, Inc. n/k/a Inter -Continental Hardwoods, Inc. b. Person legally responsible for permit: Anthony Triolo_ First MI Lasl Vice President Title 6841 Malpass Corner Road Permit Holder Mailing AddresS Currie NC 28435 City Slalu Zip (91o) 283-9960 ('910) 293-9964 Phone Fax c. Facility name (discharge): Intercontinental HardWOtlds d. Facility address: 684"1 Malpass Corner Road Address Currie NC 28435 City State Zip e. Facility contact person: Anthony Triolo (910) 283-9960 First / MI / Last I'hone Ill. Please provide the following for the requested change (revised permit). a. Request for change is a result of: X_ Change in ownership of the facility ❑ Name change of the facility or owner If'olher please explain: b. Permit issued to (company name): Inter -Continental Hardwoods, LLC Tall , responsible for permit: Anthony Triolo First M1 Last Vice President Tille AUG 7 M2 6841 Malpass Corner Road DENR Permit Holder Mailing Address a �4V &� nch Currie NC 28435 City State. Zip (910) 283-9960 ttriolo a ichardwoods.Com Phone E-maii Address d. Facility name (discharge): Intercontinental Hardwoods c. Facility address: 6841 Malpass Corner Road Address Currie NC 28435 City _ State Zip f. Facility contact person: AnthonyTriolo First Ml Last (910) 283-9960 ttriolo rr ichardwoods.com Revised 2012Apr23 5249714 NPDES PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 IV. Permit contact information (if different from the person legally responsible for the permit) I'crinit contact: First M I Last Title Mailing Address City state Zip Phone E-mail Address V. Will the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change? X Yes ❑ No (please explain) VI Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: ❑ This completed application is required for both name change and/or ownership change requests. ❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed, or a bill of sale) is required for an ownership change request. Articles of incorporation are not sufficient for an ownership change. The certil-tcations below must be completed and signed by both the permit holder prior to the change, and the new applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification is sufficient. PERM ITTEE CERTIFICATION (Permit holder prior to ownership change): I, Anthony Triolo, attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. Signature Date APPLICANT CERTIFICATION 1, Anthony Triolo, attest that this application for a name/ownership change has been reviewed and is accurate and complete to the hest of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. tL�? �Z Signature Date PLEASE SEND TIIE COMPLETE APPLICATION PACKAGE TO: Division of Water Quality Surface Water Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Revised 712008 5249714 ASSET PURCHASE AGREEMENT THIS AGREEMENT, dated the 31st day of July, 2012, by and among INTER -CONTINENTAL HARDWOODS, LLC (hereinafter referred to as the "Purchaser"), a limited liability company organized and existing under the laws of the State of Delaware, and Northwest Hardwoods, Inc. (hereinafter referred to as "Parent"), a corporation organized and existing under the laws of the State of Delaware, and Dalhoff Larsen & Horneman A/S (hereinafter referred to as "DLH"), a corporation organized and existing under the laws of the kingdom of Denmark, and INTER -CONTINENTAL HARDWOODS, INC., a corporation organized and existing under the laws of the State of North Carolina (hereinafter referred to as the "Seller") and wholly owned by DLH (the "Agreement"); WITNESSETH: WHEREAS, the Seller is in the business of importing and selling tropical hardwoods (the "Business'); and WHEREAS, Purchaser desires to acquire from Seller, and Seller desires to transfer to Purchaser, all of the assets of the Seller used or useable in the Business, in exchange for the assumption by Purchaser of certain liabilities of the Seller and for the purchase price and upon the terms and conditions set forth in this Agreement; NOW, THEREFORE, in consideration of the mutual covenants and promises hereinafter set forth, the parties hereto agree as follows: 1. Agreement to Sell and Purchase. (a) Subject to the terms and conditions hereinafter set forth, Seller hereby sells the Acquired Assets (as defined below) to Purchaser and Purchaser hereby purchases the Acquired Assets from Seller. For purposes hereof, "Acquired Assets" means all right, title, and interest in and to all of the assets of Seller, including all of its (a) Owned Real Property and Leased Real Property (as each such term is defined in Section 2(a)(vi), below), (b) tangible personal property (such as machinery, equipment, inventories of raw materials and supplies, manufactured and purchased parts, goods in process and finished goods, furniture, automobiles, trucks, tractors, trailers, tools, jigs, and dies), (c) Intellectual Property (as defined in Section 2(a)(viii) below, goodwill associated therewith, licenses and sublicenses granted and obtained with respect thereto, and rights thereunder, remedies against infringements thereof, and rights to protection of interests therein under the laws of all jurisdictions, (d) leases, subleases, and rights thereunder, (e) agreements, contracts, indentures, mortgages, pledges, liens, encumbrances, charges, or other security interests, instruments, guaranties, other similar arrangements, and rights thereunder, (f) accounts, notes, and other receivables, (g) securities, (h) claims, deposits, prepayments, refunds, causes of action, chores in action, rights of recovery, rights of set off, and rights of recoupment, (1) to the extent they are transferable, franchises, approvals, permits, licenses, orders, registrations, certificates, variances, and similar rights obtained from governments and governmental agencies, and 6) books, records, ledgers, files, documents, correspondence, lists, plats, architectural plans, drawings, and specifications, creative materials, advertising and promotional materials, studies, reports, and other printed or written materials, in each case to the extent relevant for the Business and if originals are needed by Seller for tax or accounting purposes not originals but only copies; provided, however, that the Acquired Assets shall not include (i) the corporate charter, qualifications to conduct business as a foreign corporation, arrangements with registered agents relating to foreign qualifications, taxpayer and other identification numbers, seals, minute books; stock transfer books, blank stock certificates, and other documents relating to the organization, maintenance, and existence of Seller as a corporation, original records, ledgers, correspondence and documentation of any kind needed by Seller for tax or accounting purposes, (ii) cash and cash equivalents (including marketable securities and short term investments) ("Cash"), (iii) rights in ind with respect to the assets associated with its Employee Benefit Plans (as defined in Section 2(a)(xxi), below), (iv) insurance policies (other than the credit insurance for collection of trade receivables) and title policies to Real Property, (v) Asset Purchase Agreement between DLH and Seller dated as of May .1, 2012, (vi) Restated Credit Agreement dated 11 March 2009 (as amended by an amendment letter dated 3 June 2009 and as amended and restated by a supplemental agreement dated 11 March 2010, a second supplemental agreement dated 21 March 2011 and a third supplemental agreement dated S March 201.2) DKK600,000,000 Mult,icurrency Revolving Credit Facility for Dalhoff Larsen & Horneman A/S arranged by Nordea Bank Danmark A/S and Danske Bank A/S with Nordea Bank Danmark A/S as 3 Agent and Nordea Hank Danmark AIS as Security Agent, or (vii) any of the rights of Seller under this Agreement (or under any side agreement between Seller on the one hand and Purchaser on the other hand entered into on or after the date of this Agreement). (b) On and subject to the terms and conditions of this Agreement, Purchaser agrees to assume and become responsible for all of the Assumed Liabilities (as defined below) at the Closing. Purchaser is not assuming and will not have any responsibility, however, with respect to any other obligation or Liability of Seller not included within the definition of Assumed Liabilities. For purposes hereof, (1) "Liability" means any liability (whether known or unknown, whether asserted or unasserted, whether absolute or contingent, whether accrued or unaccrued, whether liquidated or unliquidated, and whether due or to become due), including any liability for Taxes, and (ii) "Assumed Liabilities" means (A) all Liabilities of Seller set forth on the face of the balance sheet contained within the May 31, 2012 Financial Statements (as defined in Section 2(a)(iv), below), (B) all Liabilities of Seller which have arisen after May 31, 2012 in the ordinary course of business (other than any Liability resulting from, arising out of, relating to, in the nature of, or caused by any breach of contract, breach of warranty, tort, infringement, violation of law, or environmental matter, including without limitation those arising under laws and regulations listed in Section 2(a)(xxii), below), (C) all obligations of Seller under the agreements, contracts, leases, licenses, and other arrangernents referred to in the definition of Acquired Assets either (1) to I furnish goods, services, and other non -Cash benefits to another party after the Closing or (ii) to pay for goads, services, and other non -Cash benefits that another party will furnish to it after the Closing, and (D) all Liabilities of Seller under Management Team Contingent Severance and Confidentiality Agreements with Fred Coffin, Timothy McGill and Michael Morton and Management Team Contingent Bonus, Severance and Confidentiality Agreements with James Mills, Lenny Shibley, Tom Escherich, Tony Triolo and Wendy Wilson; provided, however, that the Assumed Liabilities shall not include (1) any Liability of Seller for Taxes, (ii) any Liability of Seller for the unpaid Taxes of any Person (as defined below in this Section) (other than any of Seller and its Subsidiaries) under Reg. §1.1502-6 (or any similar provision of state, local, or foreign law), as a transferee or successor, by contract, or otherwise, (ill) any obligation of Seller to indemnify any Person by reason of the fact that such Person was a director, officer, employee, or agent of any of Seller and its Subsidiaries or was serving at the request of any such entity as a partner, trustee, director, officer, employee, or agent of another entity (whether such indemnification is for judgments, damages, penalties, fines, costs, amounts paid in settlement, losses expenses, or otherwise and whether such indemnification is pursuant to any statute, charter document, bylaw, agreement, or otherwise), (iv) any Liability of Seller for costs and expenses incurred in connection with this Agreement and the transactions contemplated hereby, (v) any Liability or obligation of Seller under it's Employee Benefit Plans, (vi) the Liabilities of Seller listed under the captions "Long term Internal bank loans", "Bank debts", "Other Intercompany 5 payables", "Bank loans", "Provisions", relating to final settlement of separation agreements with Stewart Sexton and Linda Lynch, and $97,000 of the $217,000 listed as "Other payables", which $97,000 relates to an accrual for audit and tax assistance, on the balance sheet included in the May 31, 2012 Financial Statements, or (vii) any Liability or obligation of Seller under this Agreement (or under any side agreement between Seller on the one hand and Purchaser on the other hand entered into on or after the date of this Agreement). A "Parson" means an individual, a partnership, a corporation, an association, a joint stock company, a trust, a joint venture, an unincorporated organization, or a governmental entity (or any department, agency or political subdivision thereof). 2. Seller's Warranties and Representations. (a) References herein to the "Knowledge" of DLH or Seller, means to the knowledge of Kent Arentoft, Peter Thostrup, Martin Grome, Lenny Shibley, Wendy Wilson, or Tony Triolo after due investigation. To induce Purchaser to enter into this Agreement, the Seller warrants and represents to Purchaser as follows: (i) Corporate Organization. Seller is a corporation duly organized, validly existing and in good standing under• the laws of the State of North Carolina and is entitled to own or lease its properties and to conduct its business in the places where such properties are now owned or leased or such business is now conducted. Seller is duly qualified and in good standing to conduct business as a foreign corporation in the jurisdictions specified in Section 2(a)(1) of the disclosure schedule referred to in Section 2(b) hereof (the 6 The parties agree that a joint press release will be issued on or after the Closing Date. Otherwise, no public announcement of this Agreement or the transactions contemplated hereby or the Purchase Price paid hereunder will be made without the prior consent of the parties hereto as to both tinning and content, except that (a) Purchaser and Seller, without the parties' consents, may make such announcements and disclosures as it believes advisable pursuant to securities and other laws after the Closing of the transactions contemplated hereby; and (b) Seller, without the parties' consents, may communicate (but not as to the Purchase Price paid hereunder) with its employees, shareholders, vendors and suppliers and third parties to other agreements of Seller. 19. Counterparts. This Agreement may be executed in a number of counterparts and shall become effective when executed by all of the parties hereto, notwithstanding the fact that all of them may not have executed the same counterpart. 20. Further Action. Each of the parties hereto shall use its respective commercially reasonable efforts to take or cause to be taken all appropriate action, do or cause to be done all things necessary, proper or advisable and execute and deliver such documents and other papers; as may be required to carry out the provisions of this Agreement and consummate and make effective the transactions contemplated by this Agreement. [The rest of this page is left intentionally blank] 49 rN WITNESS WHEREOF, the parties have executed this Agreement as of the day and year First above written. EEM DALHOFF LARSEN & HORjNEMAN A/S By Vj � �41 Name: Kent A ntoft Title: CEO & resident & Attorney -in -Fact and Ma Name: Peter Thostrup 'I'itle: Executive Vice esident, Finance & IT & Attorney -in -Fact SELLER: INTER-CONTINEN"i'AL HARDWOODS, INC. Name: Kent A rentoft Title: CEO PURCHASER INTER -CONTINENTAL HARDWOODS, LLC By Name: Paul Bainatter Title: Corporate Secretary PARENT, NURT14WES'f HARDWOODS, INC. By Name:.l zm iaamattcr "Title: Secretary 51 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality September 12, 2008 MaryJones D L,HtNor�disk :a. 68411Malpass Corn_erRi Cur{ e, (vC 28435 Subject: NPDES Stormwater Permit Coverage Renewal I,ntercontmentaE Hardwoods COC Number NCG2;16123 Fender County Dear Permittee: In response to your renewal application for continued coverage under stormwater General Permit NCG210000 the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater General Permit. This permit has been reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007. The following information is included with your permit package: • A new Certificate of Coverage • A copy of stormwater General Stormwater Permit NCG210000 • A copy of the Technical Bulletin for the General Permit • Five copies of the Discharge Monitoring Report (DMR) Form • Five copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater only, and it specifies your obligations with respect to stormwater discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. The more significant changes to the General Permit include the following: • Permit cover page, second paragraph — The General Permit now may cover activities that DWQ determines to be similar in either the process, or in the exposed materials, to the Timber Products Industry. • Part I Section A — A new provision that facilities draining to 303(d) listed waters, or in watersheds with an approved TMDL, may not be eligible for continued coverage at the next renewal of the General Permit. • Part I Section B second paragraph — A new clarification that the permit does not authorize discharges that DWQ determines are wastewaters. • Part II Section A — The required contents of the Stormwater Pollution Prevention Plan have been expanded and clarified. • Part II Section B Table 1 — A new requirement to sample stormwater discharges twice per year for those facilities with exposed piles of certain materials remaining on site longer than seven days. • Part II Section B Tables 2 and 3 and following — For permittees with exposed piles, there are new provisions requiring the permittee to execute Tier One and Tier Two response actions, based on the first benchmark exceedence (Tier One) and the second consecutive benchmark exceedence (Tier Two). Tier Two requires that the permittee institute monthly monitoring instead of twice -per -year monitoring, until three consecutive monitoring events show no benchmark exceedences. • Part II Section B — For permittees with exposed piles, a new provision that four exceedences of any particular benchmark will trigger increased DWQ involvement in the permittee's stormwater management and control actions. DWQ may direct the permittee to apply for an individual permit, or may direct the implementation or installation of specific stormwater control measures. • Part Il Section C — Clarification that under the qualitative monitoring provisions of the permit, the permittee is obligated to respond to repeated observations of stormwater pollution. DWQ may impose additional stormwater management requirements if the permittee is non -responsive, or if the responses are ineffective. Your coverage under the General Permit is transferable only through the specific action of DWQ. One No -thCarolina Aawrally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 807-6300 Customer Service intemet h2o.enr.state.nc.uslsulstormwater.html 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 807-6494 1-877-623-6748 An Equal OpportunilylAfSrmative Action Employer - 50% Recycled110% Post Consumer Paper NPDES Stormwater Permit Coverage Renewal Permit Number NCG211]123 Page 2 This permit does not affect the legal requirements to obtain other permits which may be required by NCDENR, nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact I<en Piclde of the Central Office Stormwater Permitting Unit at (919) 807-6376. Sincerely, for Coieen H. Sullins cc: DWQ Central Files Stormwater Permitting Unit Files Wi{rningtar Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL_ PERMIT NO. NCG210000 CERTIFICATE OF COVERAGE No. tVCG21U123 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, is hereby authorized to discharge stormwater from a facility located at lntercaritii� ental'Ha dwaods fi841`[+/Ialpa'ss Corner,Rd Currie Fender County to receiving waters designated as Little'Wranch, a class E stream in the Cap Feat River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG210000 as attached. This certificate of coverage shall become effective September 15, 2008. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day September 12, 2008. for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission \N A rF Michael F. Easley, Governor 9 pG William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality O `C April 28, 2003 John Erickson Inter Continental Hardwood Inc PO Drawer 119 Currie, NC 28435 Subject: NPDES Stormwater Permit Renewal Inter Continental Hardwood Inc COC Number NCG210123 Pender County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG210000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: • A new Certificate of Coverage • A copy of General Stormwater Permit NCG210000 • A copy of the Analytical Monitoring Form (DMR) • A copy of the Qualitativel Monitoring Form • A copy of a Technical Bulletin for the general permit Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Department of Environment and Natural Resources, or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Bill Mills of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 548. Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater & General Permits Unit Files Wilmington Regional Office N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-8053 WM NCDENR Customer Service 1 800 623-7748 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG210000 CERTIFICATE OF COVERAGE No. NCG210123 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Inter Continental Hardwood Inc is hereby authorized to discharge stormwater from a facility located at Inter Continental Hardwood Inc 6841 Malpass Corner Rd Currie Pender County to receiving waters designated as Lee Branch and Big Branch, a class C Sw stream, in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, lll, IV, V, and VI of General Permit Np. NCG210000 as attached. This certificate of coverage shall become effective May 1, 2003. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 28, 2003. for Alan W. Klimek, P.E., Director Division of Water Duality By Authority of the Environmental Management Commission State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Alan W. Klimek, P.E. Director 10/24/2002 CERTIFIED MAIL RETURN RECEIPT REQUESTED INTER CONTINENTAL HARDWOOD INC PO DRAWER 119 CURRIE, NC 28435 Dear Permittee: 1LT?WA POW% 00000M%woom NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANp NATURAL RESOURCE5 Subject: NOTICE OF VIOLATION FAILURE TO SUBMIT RENEWAL APPLICATION INTER CONTINENTAL HARDWOOD INC NCG210000 COC NUMBER NCG210123 PENDER COUNTY This letter is to inform you that, as of the date of this letter, the Division of Water Quality has not received a renewal request for the subject permit certificate of coverage. This is a violation of NCGS §143.215.1 (c)(1) which states "All applications shall be tiled with the commission at least 180 days in advance of the date on which it is desired to commence the discharge of wastes or the date on which an existing permit expires, as the case may be". Any permittee that has not requested renewal at least 180 days prior to expiration or permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subjected to enforcement procedures as provided in NCGS § 143-215.6 and 33 USC 1251 et. seq. In order to prevent continued, escalated action, including the assessment of civil penalties you must submit a completed permit coverage renewal application to the attention of the "Stormwater and General Permits Unit" at the letterhead address within ten (10) days of your receipt of this letter (renewal application enclosed). If the subject discharge has been terminated, please complete the enclosed rescission request form. A valid reason for requesting rescission is required, incomplete forms will be returned and you will still be subject to possible escalated action. Mailing instructions for submitting rescission request are listed on the bottom of the form. You will be notified when the rescission process has been completed. Thank you for your prompt attention to this situation. If you have any questions regarding this matter, please contact Bill Mills of the central office Stormwater and General Permits Unit at 919-733-5083, ext. 548. Sincerely, for Alan W. Klimek, P.E. Director, Division of Water Quality cc: Stormwater and General Permits Unit Files Central Files Wilmington Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper o�oF w a rFRQG Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources JOHN ERICKSON INTER CONTINEN`l'Af. HARIM.)OD INC PO DRAWER 119 CURRIE. NC 28435 Dear Permittce: Alan W. Klimek, P.E., Director Division of Water Quality September 4. 2002 SHI)JCCI: NPDES Storntw,,ocr Permit Covcra,,e Renewal [filer Continental 1-1ardWood Inc C(:)C Number nc,,21012, Pender County Your facility is currently covered for slorntwatcr discharge under General Perntil NCG2t000 ), this pern)k cxpircs- on March 31. 2003. The Division staff is currenfly in the procCSS of rMl-itin" 11)iS I)crtnit and is scheduled to Il we the permit rcissucd by carly spring n1' 2003. (.)ncu the permit is r'CISSUC(I, your facility Would he Clil'ihlC fro' enntinuUd CiwcRt�tic under the reissued l)crruit. in (order to assure your Continued coyuragc under the general Permit, you trust apply to the Division of Water Qualitv (DWQ) for renewal ol' your permit coycra-c. To make this renewal process easier, we are informing YOU in advance that }'our permit coveraot; will he expiring. Enclosed YOU will find it Permit Coverage Renewal Application Form. '['lie application must be Completed and rCturnCd by October 2, 2002 in Order to .tSSur'C Co ntinuCol C0VCrII11C under the genCral permit. Due to stalTalld hudgCl. constraints, I0I1C['S confirnlinh, 0w-1_C(xil)1 011' the completed al)I)liCatiun will net he Sent. FailurC tO request renewal within the time period specified, may result in it civil assessment tol' al least $250.00. Larger penalties may he assessed dcpendin" Ml the (ICIrn(ILICricy of the request. Dischnl'llc rrf surrmwater frtmt your facility without covera,c under a valid stormwater NPDELS permit would C011SlilutC it viOlcuinn oi" NCGS 143-215.1 Mid Could result in assessnocnts of civil penalties of up to $10,000 per day. Please note that recent fCdcr�ll IQ�isli lion has cxtCndC(l the "no CxI)usurC Cxclusitln" to all operators of industrial facilities in any of the i I catcoories of "storm water discharges ISSOCla(Cd Willi industrial aCtivity." (Cxccpt CnnstruC(ion LClivitiCS). If you led your facility can certify a condition of "net CNI)ONurC". i.e. the facility industrial materials and operations arc not exposed to stormwaler. you can apply for the nit CxpotiUrC CCCIWA0111. FOr addrlronal inf(ornlatitm contact the Central Ol'f ice Siorntwater Staff inembe;r listed helow or chuck the Stortnwatcr S: General Permits Unit Web Site at hllPalh2n.errsslate.nc.us/su/suorrnwat(r.hnnl If the Subject stotrmwaler discharge to WatCr:s of, [lie state has been terminated, plcasu complete the enclosed Rescission Request Form. Mailing, insn•uclions are listed on IhC houorn of the; form. You will he notified WlrC]l 111C rescission proCCss hits ])cell completed. 11 you have any questions regarding the permit renewal procC(lurex p1CaSC conCtcl ] d ]leek (tf t11C Wilnlin'1011 Rc6onal OI'f icc at 910-395- 3900 or 13111 Mills of the Central (.)I'I,ice Stortllwater Unit at (919) 73 3-5083. Cxt. 548 Sincerely. 13ra(ll(:y 13enncttt, Supervisor Stortmvaler and General Permits Unit cc: Central l ilcs Storinw;acr and Gcncral PCriniis Unit Filcs Wilnrintton Re'iona] Office 9j'oA NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1-800.623-7748 State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director May 1, 1998 JOHN ERICKSON INTER -CONTINENTAL HARDWOOD INC PO DRAWER 119 CURRIE, NC 28435 Subject: Reissued Stormwater General Permit for Certificate of Coverage No. NCG210123 Pender County Dear Permittee: LT.WMA, IT A&4 AdMaj [D E N R In response to your renewal application for continued coverage under the General Permit NCG040000, the Division of Water Quality (DWQ) is forwarding herewith the General Permit NCG210000 which is a new General Permit to cover most of the Timber Products Industry. You have now been given coverage under NCG210000 and your coverage under NCGO40000 is hereby terminated. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated December 6, 1983. The following information is included with your permit package: w A copy of the stormwater general permit NCG210000. ■ A new Certificate of Coverage under general permit NCG210000, m A Stormwater Pollution Prevention Plan Certification Form. This form certifies that you have developed and implemented the Stormwater Pollution Prevention Plan (SPPP) required in your permit (both NCG040000 and NCG210000). This form must be completed and returned to the Division within 30 days of receipt of this letter. DO NOT send the SPPP with the signed form. m Five copies of Analytical Monitoring forms. w Five copies of Qualitative Monitoring forms. ■ A copy of a Technical Bulletin on the stormwater program which outlines program components and addresses frequently asked questions. Your certificate of coverage is not transferable except after notice to DWQ. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DWQ or permits required by the Division of Land Resources, Division of Air Quality, Coastal Area Management Act or any other Federal or Local governmental permits that may be required. If you have any questions concerning this permit or other attached documents, please contact the Stormwater and General Permits Unit at telephone number (919) 733-5083. Sincerely, for A Preston Howard, Jr., P. E. P.O. Box 29535, Raleigh, North. Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG210000 CERTIFICATE OF COVERAGE NO. NCG210123 STORMWATER DISCHARGES In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, INTER -CONTINENTAL HARDWOOD INC is herby authorized to discharge stormwater from a facility located at: 6841 MALPASS CORNER ROAD CURRIE, NC PENDER COUNTY to receiving waters designated as Lee Branch & Big Branch in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements and other conditions set forth in Parts I, II, III and IV of General Permit No. NCG210000 as attached. This Certificate of Coverage shall become effective May 1, 1998. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day May 1,1998 for A. Preston Howard, Jr., P.E., Director Division of Water Quality By Authorization of the Environmental Management Commission State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27604 James B. Hunt, Jr., Governor March 26, 1993 Richard A. Olson P O Drawer 119 Currie, NC 28435 Jonathan B. Howes, Secretary Subject: General Permit No. NCG040000 U.S. Timber Exchange, Ltd. COC NCG040123 Pender County Dear Mr. Olson: In accordance with your application for discharge permit received on November 16, 1992, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer If you have any questions concerning this permit, please contact Mr. Steve Ulmer at telephone number 919n33-5083. Sincerely, Original Signed By Colee7Po A. Preston on owSaV8ir . Acting Director cc: Wilmington Regional Office STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT ' ;. ' � ► 1 ► KIII�IIIIIQI ' I � ►1 I I STORMWATER DISCHARGES In compliance with the provision of North Carolina General Statute 143-215:1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, U.S. Timber Exchange, Ltd. is hereby authorized to discharge stormwater from a facility located at U.S. Timber Exchange, Ltd. 6841 Malpass Corner Rd. Currie Pender County to receiving waters designated as Lee Branch and Big Branch in the Cape Fear River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, I1I and IV of General Permit No. NCGO40000 as attached. This certificate of coverage shall become effective March 26, 1993. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day March 26, 1993. IM 1$�5\p�j�11t\5 pGo a (H. ,u A. 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