NCG210368_COMPLETE FILE - HISTORICAL_20181204

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
Iv �� a a 31
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ ao c 9 la 04
YYYYM M D D

•
ROY COOPER NORTH CAROLINA
Governor Environmental Quality
MICHAEL S. REGAN
Secretary
WILLIAM E. (TOBY) VINSON, JR.
Interim Director
December 4, 2018
Itl LLC/Industrial Timber & Lumber LLC
Attention: Armando Swanson
203 College Drive
Marion, North Carolina 28752
Subject: Compliance Evaluation Inspection
Permit: NCG210368
McDowell -County, North Carolina
Dear Mr. Swanson:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on November 15, 2018.
The report should be self-explanatory; however, should you have any questions
concerning this report, please do not hesitate to contact me at [phone] or by email
at [e-mail].
Sincerel
v
Isaiah Reed, CEPSCI, MS4C CI
Environmental Specialist
Land Quality Section
Enclosure: Inspection Report
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Asheville Regional Office 1 2090 U.S. Highway 70 1 Swannanoa, North Carolina 28778
828.296.4500

Permit: NCG210368
SOC:
County: McDowell
Region: Asheville
0 •
Compliance Inspection Report
Effective: 08101/18 Expiration: 07/31/23 owner: Northwest Hardwoods Inc
Effective: Expiration. Facility: Northwest Hardwoods, Inc.
203 College Dr
Contact Person: Larry Hensley Title:
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 11/15/2018 EntryTime: 01:15PM
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Marion NC 28752
Phone: [phone]
Certification: Phone:
Exit Time: 02:OOPM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Timber Products Stormwater Discharge COC
Facility Status: ® Compliant Not Compliant
Question Areas:
® Storm Water
(See attachment Summary)
Page: 1

Permit: NCG210368 owner - Facility: Northwest Hardwoods Inc
Inspection Date: 1111512018 inspection Typo : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On November 15, 2018 this faciiiy was inspected for compliance with Tiered Monitoring. I met with Armando Swanson on
site. Mr. Swanson walked me through the changes that had been made on site and also provided the most recent
monitoring reports. The facility is no longer in Tier 2 monitoring requirments and can resume a semi-annual monitoring
schedule as outlined in the NCG210000 General Permit.
Page: 2

Permit: NCG210365 Owner- Facility: Northwest Hardwoods Inc
Inspection Date: 11/151201 S 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?
® ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
® ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
® ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
® ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
®❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
®❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
®❑ ❑ ❑
# Does the Plan include a BMP summary?
® ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
El ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
® ❑ ❑ ❑
# Does the facility provide and document Employee Training?
® ❑ ❑ ❑
.# Does the Plan include a list of Responsible Party(s)?
so ❑ ❑ ❑
# Is the Plan reviewed and updated annually?.
E ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
KI ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
® ❑ ❑ ❑
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ® ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? IN ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ® ❑
Comment:
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificato of Covarage available at the sito? Is El ❑ ❑
# Were all outfalls observed during the inspection? ®❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ®❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ®❑ ❑ ❑
Comment:
Page: 3

Compliance Inspection Report
Permit: NGG210368 Effective: 08/01/18 Expiration: 07/31123 owner: Northwest Hardwoods Inc
SOC: Effective: Expiration: Facility: Northwest Hardwoods, Inc.
County: McDowell 203 College Dr
Region: Asheville
Marion NC 28752
Contact Person: Larry Hensley Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Re presentative(s):
Related Permits;
Inspection Date: 11/15/2018
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Certification:
Phone:
EntryTime: 01:15PM Exit Time: 02:OOPM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Timber Products Stormwater Discharge COC
Facility Status: ® Compliant Not Compliant
Question Areas:
0 Storm Water
(See attachment summary)
Page:

Permit: NCG210368 Owner - Facility: Northwest Hardwoods Inc
Inspection Date: 11115/2018 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On November 15, 2018 this faciliy was inspected for compliance with Tiered_ Monitoring. I met with Armando Swanson on
site. Mr. Swanson walked me through the changes that had been made on site and also provided the most recent
monitoring reports. The facility is no longer in Pier 2 monitoring requirments and can resume a semi-annual monitoring
schedule as outlined in the NCG210000 General Permit.
Page: 2

Permit: NCG210368 Owner - Facility: Northwest Hardwoods Inc
Inspection Date: 11115/2018 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?
0 ❑
❑ ❑
# Does the Plan include a General Location (USGS) map?
■ ❑
❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
E ❑
❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
0 ❑
❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
0 ❑
❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑
❑ ❑
# Does the facility provide all necessary secondary containment?
❑
❑ ❑
# Does the Plan include a BMP summary?
0 ❑
❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0 ❑
❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑
❑ ❑
# Does the facility provide and document Employee Training?
❑
❑ ❑
# Does the Plan include a list of Responsible Party(s)?
❑
❑ ❑
# Is the Plan reviewed and updated annually?
®❑
❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
E ❑
❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0 ❑
❑ ❑
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ■ ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ® ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ® ❑
Comment:
Permit and Outfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ®❑ ❑ ❑
# Were all outfalls observed during the inspection? ® ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ® ❑ ❑ ❑
Comment:
Page: 3

0
r~
' _ A
.0'JAM `1MA�
ROY COOPER NORTH CAROLINA
Governor Environmental Quality
MICHAEL S. REGAN
Secretary
WILLIAM E. (TOBY) VINSON, JR.
Interim Director
September 11, 2018
Itl LLC/Industrial Timber & Lumber LLC
Attention: Armando Swanson
203 College Drive
Marian, North Carolina 28752
Subject: Compliance Evaluation Inspection
Permit: NCG210368
McDowell County, North Carolina
Dear Mr. Swanson:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection I conducted at the subject facility on August 30, 2018.
The report should be self-explanatory; however, should you have any questions
concerning this report, please do not hesitate to contact me at [phone] or by email
at [e-mail].
Enclosure: Inspection Report
Sincer
Isaiah Reed, C Cl, MS4CEC1
Environmental Specialist
Land Quality Section
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Ashevilie Regional Office 1 2090 U.S. Highway 70 1 Swannanoa, North Carolina 28778
828296.4500

Compliance Inspection Report
Permit: NCG210368 Effective: 08/01/18 Expiration: 07/31/23 Owner : Northwest Hardwoods Inc
SOC: Effective: Expiration: Facility: Northwest Hardwoods, Ino.
County: McDowell 203 College Dr
Region: Asheville
Marion NC 28752
Contact Person: Larry Hensley Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 081301201$
Primary Inspector: Isaiah L Reed
Secondary inspector(s):
Certification:
Phone:
Entry Time: 01:30PM Exit Time: 02:30PM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Timber Products Stormwater Discharge COC
Facility Status: [] Compliant ® Not Compliant
Question Areas:
® storm water
(See attachment summary)
Page: 1

•
0
Permit: NCG210368 Owner - Facility: Northwest Hardwoods Inc
Inspection Date: 08/3012018 Inspection Typo : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On August 30, 2018 this facility was inspected for compliance. I met with Armando Swanson on site. During the inspection,
the following items were noted:
1) Due to benchmark exceedances, the permitee is directed to immediately begin monthly monitoring and follow all
associated Tier response procedures in the permit.
2) Several of the storm drains on site were observed to be full of timber debris. This could be attributing to the monitoring
benchmark exceedances. The permitee is directed to review and revise the preventative maintenance practices at the facility
to allow for more frequent cleaning of the drains.
If you have any questions, please contact this office at 828-296-4614
page: 2

E
0
Permit: NCG210368 Owner- Facility: Northwest Hardwoods Inc
Inspection pate: 0813012018 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?
is ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
E ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
® ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
®❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
®❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
®❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
® ❑ ❑ ❑
# Does the Plan include a BMP summary?
® ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
El ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
®❑ ❑ ❑
# Does the facility provide and document Employee Training?
® ❑ ❑ ❑
# Does the Plan include a list of Responsible Parly(s)?
® ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
Is ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
® ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ 10 ❑ ❑
Comment: Should be in Teir 2
Qualitative Monitoring
Yes No NA N7=
Has the facility conducted its Qualitative Monitoring semi-annually? ® ❑ ❑ ❑
Comment:
Analytical Monitoring
Yes No NA NE
Has the facility conducted its Analytical monitoring? ® ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ® ❑
Comment:
Permit and Outfalls
Yes No NA NE
# is a copy of the Permit and the Certificate of Coverage available at the site? ® ❑ ❑ ❑
# Were all outfalls observed during the inspection? ® ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ® ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ® ❑ ❑ ❑
Comment:
Page: 3

0. 0
Compliance Inspection Report
Permit: NCG210368 Effective: 08/01/18 Expiration: 07/31/23 Owner : Northwest Hardwoods Inc
SOC: Effective: Expiration: Facility: Northwest Hardwoods, Inc.
County: McDowell 203 College Dr
Region: Asheville
Marion NC 28752
Contact Person: Larry Hensley Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 08/30/2018
Primary Inspector: Isaiah L Reed
Secondary Inspector(s):
Certification:
Phone:
Entry Time: 01:30PM Exit Time: 02:30PM
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Timber Products Stormwater Discharge COC
Facility Status. ❑ Compliant ® Not Compliant
Question Areas:
storm Water
(See attachment summary)
Page: 1

Permit: NCG210368 Owner - Facility: Northwest Hardwoods Inc
Inspection Date: 0813012018 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On August 30, 2018 this facility was inspected for compliance. I met with Armando Swanson on site. During the inspection,
the following items were noted:
1) Due to benchmark exceedances, the permitee is directed to immediately begin monthly monitoring and follow all
associated Tier response procedures in the permit.
2) Several of the storm drains on site were observed to be full of timber debris. This could be attributing to the monitoring
benchmark exceedances. The permitee is directed to review and revise the preventative maintenance practices at the facility
to allow for more frequent cleaning of the drains.
If you have any questions, please contact this office at 828-296-4614
Page: 2

0
•
Permit: NCG210368 Owner • Facility: Northwest Hardwoods Inc
Inspection Date: 0813012018 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?
0 ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
E ❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
� ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
® ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
E ❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
0 ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
M ❑ ❑ ❑
# Does the Plan include a BMP summary?
® ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
E Cl ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑ ❑ ❑
# Does the facility provide and document Employee Training?
® ❑ ❑ ❑
# Does the Plan include a list of Responsible Party($)?
® ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
® ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
® ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ 0 ❑ ❑
Comment: Should be in Teir 2
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? ® ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ® ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ® ❑
Comment:
Permit and Outfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? e ❑ ❑ ❑
# Were all outfalls observed during the inspection? ■ ❑ ❑ ❑
# If the facTty has representative outfall status, is it property documented by the Division? ❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ® ❑ ❑ ❑
Comment:
Page: 3

Division of Energy, Mineral, and Land Resources
Land Quality Section / Stormwater Program
National Pollutant Discharge Elimination System (NPDES)
Ene7Ygy. Mineral & PERMIT OWNER AFFILIATION DESIGNATION FORM
Land Resources
ENYIROMIENTAt Olj-LM- (Individual Legally Responsible for Permit)
Use this form if there has been:
FOR AGENCY USE ONLY
Dale Received
Year
Moat6
Day
NO CHANGE in facility ownership or facility name, but the individual
who is legally responsible for the permit has changed.
If the name of the facility has changed, or if the ownership of the facility has changed,
do NOT use this form. Instead, you must fill out a Name -Ownership Change Form
and submit the completed form with all required documentation.
What does "legally responsible individual" mean?
The person is either:
RECEIVED
o the responsible corporate officer (for a corporation); e the principle executive officer or ranking elected official (for a municipality, state, eK-(or6-othP�ublic
agency); rl- -t-1
e the general partner or proprietor (for a partnership or sole proprietorship); �3°Ofit'NR-t1 QIiLITI' �fQ A7(11 T1N�a
e or, the duly authorized representative of one of the above.
1) Enter the permit number for which this change in Legally Responsible Individual. ("Owner Affiliation")
applies:
Individual Permit (or) Certificate of Coverage
N I C I S I I I I I I I N C G 2 1 0 3 6 8
2) Facility Information:
Facility name: ITL, LLC (Northwest Hardwoods, Inc) Marion
Division
Company/Owner Organization: Northwest Hardwoods, Inc
,�] �% Facility address: S f 203 College Drive
(�, f0 1' Address
Q + r_ r Y Marron NC 28752
►(� 1 ! lJ City State Zip
To find the current legally responsible person associated with your permit, go to this website.
http:/Ideq.nc. gov/about/d iv ision s/energy-mineral-1 and-resources/eneW-mineral-land-perm i is/sto_rmwater-program
and run the Permit Contact Summary Report.
3) OLD OWNER AFFILIATION that should be removed:
Previous legally responsible individual: - LagX Evans
First M1 Last
4) NEW OWNER AFFILIATION (legally responsible for the permit): V
Person legally responsible for this permit: Rick Motter
Page 1 of 2
SWU-0WNERAFFIL-23March2017

NPDES Stormwater Permit OWNER AFFILATION DESIGNATION Form
(if no Facility Name/Ownership Change)
L aC,c_y YfAIS �
First MI Last
Environmental/Safety Manama_ ,
Title
35748 State Route
93
Mailing Address
Hamden Ohiio 45634
City State Zip
[phone] _ ^
Telephone E-mail Address
[phone]
Fax Number
5) Reason for this change:
A result of: ® Employee or management change
❑ Inappropriate or incorrect designation before
❑ Other
If olher please explain: Legally Responsible Person Retired From Company (Larry Evans)
The certification below must be completed and signed by the permit holder.
PERMITTEE CERTIFICATION:
I, Carry Hensley, attest that this application for this change in Owner Affiliation (person legally responsible
_ for the permit) has been reviewed and is accurate and complete to.the best of any knowledge. I understand
that if all required parts of this form are not completed, this change may not be processed.
Signatura a Date
PLEASE SEND THE COMPLETED FORM TO:
Division of Energy, Mineral, and Land Resources
Stormwater Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
For more information or staff contacts, please call [phone] or visit the website at:
htt ://de .nc, ov/about/divisions/enerc -rrt neral-land-resources/stormwater
Page 2 of 2
SW U-OW NERAFFIL-23Mar2077

hC& aio368
RECEIVED
.1UN 15 2.01.1
CENTRAL FILES
DWR SECTION
RECEIVED
.Jl. N 16 2017
;' i-- NWRAL FILES
".WR SECTION
LIMITED LIABILITY COMPANY AGREEMENT
OF
DUCKS ACQUISITION, LLC
EAST90731 Z07.1

' 14
46-�
iii a• .� j
LIMITED LIABILITY COMPANY AGREEM-9N*'
OF
DUCKS ACQUISITION, LLC
This Limited Liability Company Agreement (as amended, restated or otherwise modified,
this "Agreement") of Ducks Acquisition, LLC (the "Corrigan v") is being executed by the
Member set forth on the signature page hereto (the "Member"), as of January 8, 2015, pursuant
to the provisions of the Delaware Limited Liability Company Act (6 Del. C. § 18-101, et seq.)
(as amended from time to time, the "Act'), on the following terms and conditions:
ARTICLE I
THE COMPANY.
Section 1.1 Oraanization. The Member hereby agrees to form a limited liability
company pursuant to the provisions of the Act and upon the terms and conditions set forth in this
Agreement. The Member shall be deemed admitted as Member of the Company upon execution
of this Agreement.
Section 1.2 CompanyCompgBy Name. The name of the limited liability company formed
hereby shall be "Ducks Acquisition, LLC" and all business of the Company shall be conducted
in such name or such other name as the Board shall determine. The Company shall hold all of its
property in the name of the Company and not in the name of the Member.
Section 1.3 Purpose. The purpose and business of the Company shall be to engage in
any lawful act or activity for which a limited liability company may be organized under the Act
and to do any and all acts and things which may be necessary or incidental to the foregoing, the
promotion or conduct of the business of the Company or the maintenance and improvement of its
property.
Section 1.4 Powers. The Company shall possess and may exercise all the powers and
privileges granted by the Act, all other applicable law or by this Agreement, together with any
powers incidental thereto, so far as such powers and privileges are necessary or convenient to the
conduct, promotion and attainment of the business, purposes or activities of the Company.
Section 1.5 PrincipaI Place- of Business. The principal place of business of the
Company shall be at such location as may be designated by the Board from time to time.
Section I.6 Term. The term of the Company shall be perpetual unless and until the
Company is dissolved by the Member or as set forth herein. The existence of the Company as a
separate legal entity shall continue until the cancellation of the Certificate of Formation of the
Company (the "Certificate") in the manner required by the Act.
Section I.7 Filings, Agent for Service of Process.
(a) The Certificate has been filed in the office of the Secretary of State of the
State of Delaware in accordance with the provisions of the Act. The Board shall take any
and all actions reasonably necessary to perfect and maintain the status of the Company
FASTWO7731707.1

under the laws of the State of Delaware. The Board shall execute and file amendments to
the Certificate whenever required by the Act.
(b) The Board shall execute and file such forms or certificates and may take
any and all other actions as may be reasonably necessary to perfect and maintain the
status of the Company under the laws of any other states or jurisdictions in which the
Company engages in business.
(c) The initial registered agent for service of process on the Company in the
State of Delaware, and the address of such registered agent, shall be the agent for service
of process set forth in the Certificate. The Board may change the registered agent and
appoint successor registered agents.
(d) Upon the dissolution and completion of winding up of the Company, the
Board (or, in the event the Board no longer exists, the person responsible for the winding
up and dissolution of the Company pursuant to Article 1V hereof) shall promptly execute
and file a certificate of cancellation of the Certificate in accordance with the Act and such
other documents as may be required by the laws of any other states or jurisdictions in
which the Company has registered to transact business or otherwise filed articles.
Section 1.8 Reservation of Other Business Opportunities. Except and solely to the
extent that any business opportunities of the Member are actually exploited by the Company, no
business opportunities of the Member shall be deemed the property of the Company. The
Member may engage in or possess an interest in any other business venture, independently or
with others, of any nature or description, even if such venture or opportunity is in direct
competition with the business of the Company; and the Company shall have no rights by virtue
hereof in or to such other business ventures, or to the income or profits derived therefrom.
Section 1.9 Membership ip Certificates. Membership interests in the Company shall not
be certificated, and the Member shall not have any right to receive or demand a certificate with
respect to any such Membership interests the Member may hold; provided, however, that the
Board, in its sole discretion, may elect to certificate the Membership interest in the Company at
any time and for any reason.
ARTICLE 11
MEMBERSHIP
Section 2.1 Written Consent. Any action requiring the vote, consent, approval or
action of the Member may be taken by a consent in writing, setting forth the action so taken, by
the Member.
Section 2.2 Resignation. Subject to Section 5.1, the Member may resign from the
Company.
Section 2.3 Limited Liability.
(a) Except as otherwise provided by the Act, the debts, obligations and
liabilities of the Company, whether arising in contract, tort or otherwise, shall be solely
EAST\90731207.1

the debts, obligations and liabilities of the Company, and the Member shall not be
obligated personally for any such debt, obligation or liability of the Company solely by
reason of being Member of the Company.
(b) To the extent that at law or in equity the Member shall have duties
(including fiduciary duties) and liabilities to the Company, such duties and liabilities may
be restricted by provisions of this Agreement. The Member shall not be liable to the
Company for any loss, damage or claim incurred by reason of any act or omission
performed or omitted by the Member in good faith on behalf of the Company and in a
manner reasonably believed to be within the scope of authority conferred on the Member
by this Agreement.
(c) The Member shall be fully protected in relying in good faith upon the
records of the Company and upon such information, opinions, reports or statements
presented to the Company by any person as to the matters the Member reasonably believe
are within such other person's professional or expert competence and who has been
selected with reasonable care by or on behalf of the Company, including information,
opinions, reports or statements as to the value and amount of the assets, liabilities, profits,
losses or net cash flow or any other facts pertinent to the existence and amount of assets
from which distributions to the Member might properly be paid.
(d) Any repeal or modification of this Section shall not adversely affect any
right or protection of the Member existing prior to such repeal or modification.
Section 2.4 Transfer of Interest. The Member may transfer or assign all or a portion
of their interest in the Company. Upon a transfer of a Member's entire interest in the Company,
such transferee or assignee shall become a "Member" for all purposes of this Agreement. Upon
a transfer or assignment of a Member's interest in the Company, the officers shall amend this
Agreement to reflect such transfer or assignment.
ARTICLE III
MANAGEMENT
Section 3.1 Management. The business and affairs of the Company shall be managed
by, or under the direction of, the Board of Managers (the `Board"). The Board shall have all
power and authority to manage and to direct the management of the business and affairs of the
Company and to make all decisions to be made by or on behalf of the Company. The powers of
the Board shall include all powers, statutory or otherwise, possessed by or permitted to managers
of a limited liability company under the Act. The Board shall have full power and authority to
do all things deemed necessary or desirable to conduct the business of the Company, but may
delegate the day-to-day operation and control of the Company to the Officers (as hereinafter
defined). The Board, and each Manager individually, may sign deeds, mortgages, bonds,
contracts, or other instruments, or shall be required by law to be otherwise signed or executed.
Section 3.2 The Board_ of Managers. The authorized number of members (each, a
"Manager") on the Board shall be one (1) or such other number as determined from time to time
EASM90731207)

by the Board. The initial member of the Board shall be Jeff Steed. The members of the Board
shall be elected by the Member.
Section 3.3 Resignation and Removal of Managers. Any Manager may resign at any
time by providing written notice of such resignation to the Member. Such resignation shall take
effect at the time specified therein, and unless otherwise specified therein, no acceptance of such
resignation shall be necessary to make the resignation effective. The Member may remove a
Manager at any time, with or without cause.
Section 3.4 Manager Vacancies. The Member, at its discretion, may fill any vacancy
created by death, resignation, removal or disqualification of a Manager from his or her office.
Section 3.5 Action in Lieu of a Meeting. Any action required or permitted to be taken
at any meeting of the Board or of any committee thereof may be taken without a meeting, if the
Managers unanimously consent thereto in writing, and the writing or writings are filed with the
minutes of the proceedings of the Board.
Section 3.6 Salary. No salary shall be paid to the Managers for their duties set forth
hereunder.
Section 3.7 Books and Records. The Board shall keep proper and usual books and
records pertaining to the business of the Company. The books and records of the Company shall
be kept at the principal office of the Company or at such other places, within or without the State
of Delaware, as the Board shall from time to time determine.
Section 3.8 Officers. The Board shall have the right, but not the obligation, to appoint
one or more persons to serve as officers of the Company (individually, an "Officer" and
collectively, the "Officers"), and who, in such capacity, shall act for and on behalf of the
Company as authorized agents subject to the authorization of the Board. Such appointment shall
be evidenced by a written instrument naming each person appointed as an Officer. Each person
appointed as an Officer shall serve at the pleasure of the Board and the Board shall be deemed to
have delegated to each Officer the duties and authority as the Board may prescribe from time to
time. The delegation of authority by the Board as herein contemplated shall be revocable, at any
time and for any reason, by the Board in its sole and absolute discretion. Any person to whom
the Board delegates authority shall be subject to the standard of care and duties of loyalty
imposed upon the Board under this Agreement and the Act in the performance or
nonperformance of the duties and authority delegated to such person by the Board; orovided,
however, that the Board shall not be relieved of its duties of care and loyalty by reason of any
such delegation. If and as, appointed by the Board the designated Officers and their respective
duties may be as follows:
(a) President. The President shall be the principal operating officer of the
Company and, subject to the control of the Board, shall in general direct the business
operations of the Company. The President may sign deeds, mortgages, bonds, contracts,
or other instruments which the Board has authorized to be executed, except in cases
where the signing and execution thereof shall be expressly delegated by the Board or by
this Agreement to some other officer or agent of the Company, or shall be required by
EASIV0731207.1 4

law to be otherwise signed or executed; and in general shall perform al I duties incident to
the office of President and such other duties as may be prescribed by the Board or this
Agreement from time to time.
(b) Chief Financial Officer. The Chief Financial Officer shall exercise
general supervision over the finances of the Company and shall supervise and be
responsible for all matters pertaining to the raising of debt and equity capital and cash
management functions of the Company. The Chief Financial Officer shall render
annually at the first regular meeting of the Board following the end of each fiscal year of
the Company an annual budget of the Company and its subsidiaries for the current fiscal
year, and render periodically such balance sheets and other financial statements or reports
relating to the business of the Company as may be required by the Board or the President.
Whenever the Treasurer is unable to serve, by reason of sickness, absence or otherwise,
or the Board has not filled the office of Treasurer for any reason, the Chief Financial
Officer shall perform all the duties and responsibilities and exercise all of the powers of
the Treasurer. The Chief Financial Officer may sign, with the Secretary or an Assistant
Secretary or any other proper officer of the company authorized by the Board, deeds,
mortgages, bonds, contracts, or other instruments which the Board has authorized to be
executed, except in cases where the signing and execution thereof shall be expressly
delegated by the Board or by this Agreement to some other officer or agent of the
Company, or shall be required by Iaw to be otherwise signed or executed; and in general
shall perform all duties incident to the office of Chief Financial Officer and such other
duties as may be prescribed by the Board or the President from time to time. The Chief
Financial Officer shall be a Vice President.
(c) Vice President. The Vice President shall, if the President is unable to
serve, by reason of sickness, absence or otherwise, perform all the duties and
responsibilities and exercise all the powers of the President. The Vice President shall
also perform such other duties and have such other powers as the Board, the President or
this Agreement may from time to time prescribe.
(d) Treasurer. The Treasurer shall have charge of and be responsible for all
funds, securities, receipts and disbursements of the Company, and shall deposit, or cause
to be deposited, in the name of the Company, all moneys or other valuable effects in such
banks, trust companies or other depositories as shall, from time to time, be selected by the
Board; the treasurer shall keep full and accurate accounts of receipts and disbursements
in books belonging to the Company and shall render to the President and to the Board,
whenever requested, an account of the financial condition of the Company; and in
general, shall perform all the duties incident to the office of the Treasurer and such other
duties as from time to time may be designated to him by the Board, the President or the
Chief Financial Officer.
(e) Secretary and the Assistant Secretaries.. The Secretary shall attend all
meetings of the Board, and record all the proceedings of the meetings in a book to be kept
for that purpose. Under the President's supervision, the Secretary shall give, or cause to
be given, all notices required to be given by this Agreement or by law; shall have such
powers and perform such duties as the Board, the President or this Agreement may, from
EAER90731207.1

time to time, prescribe; and shall have custody of the company seal, if any, of the
Company. The Secretary, or an Assistant Secretary, shall have authority to affix the
company seal, if any, to any instrument requiring it and when so affixed, it may be
attested by his or her signature or by the signature of such Assistant Secretary. The
Board may give general authority to any other officer to affix the corporate seal, if any,
and to attest the affixing by his or her signature. The Assistant Secretary shall, in the
absence or disability of the Secretary, perform the duties and exercise the powers of the
Secretary and shall perform such other duties and have such other powers as the Board,
the President or Secretary may, from time to time, prescribe.
Section 3.9 Initial Officers. The following individuals shall be the initial Officers of
the Company and each Officer shall hold such office set forth next to their respective name
below until a successor shall have been duly elected or appointed or until such Officer's death,
resignation from his or her capacity as an Officer or removal in the manner hereinafter provided:
Name
Office
Jeff Steed President, Chief Financial Officer, Secretary
Section 3.10 ResiQmation and Removal of Officers. An Officer may resign at any time
by providing written notice of such resignation to the Board. Such resignation shall take effect at
the time specified therein, and unless otherwise specified therein, no acceptance of such
resignation shall be necessary to make -the resignation effective. The Board may remove an
Officer at any time, with or without cause.
Section 3.11 Officer Vacancies. The Board, at its discretion, may fill any vacancy
created by death, resignation, removal or disqualification of an Officer from his or her office.
Section 3.12 Limitation of Officers' and Managers' Liability.
(a) The debts, obligations and liabilities of the Company, whether arising in
contract, tort or otherwise, shall be solely the debts, obligations and liabilities of the
Company, and no Officer or Manager shall be obligated personally for any such debt,
obligations or liabilities of the Company solely by reason of being an Officer or Manager.
(b) To the fullest extent permitted under the Act or any other applicable law
as currently or hereafter in effect, no Officer or Manager or any affiliate thereof shall be
personally liable, responsible or accountable in damages or otherwise to the Company or
its Member for or with respect to any action taken or failure to act on behalf of the
Company within the scope of the authority conferred on such person by this Agreement
or by law. In addition to, and without limitation of, the preceding sentence, no Officer br
Manager or any affiliate thereof shall be liable to the Company or its Member for
monetary damages for breach of fiduciary duty as an Officer or Manager, except with
respect to liability for acts or omissions not in good faith or which involve gross
negligence, intentional misconduct or a knowing violation of law.
EASTM731207.1

(c) Each Officer and Manager shall be protected fully in relying in good faith
upon the records of the Company and upon such information, opinions, reports or
statements presented to the Company by any person as to the matters such Officer or
Manager reasonably believes are within such other person's professional or expert
competence and who has been selected with reasonable care by or on behalf of the
Company, including financial statements prepared on the basis of accounting practices
and principles that are reasonable in the circumstances or on a fair valuation or other
method that is reasonable under the circumstances.
Section 3.13 Indemnification.
(a) To the fullest extent authorized by the Act, the Company shall indemnify,
defend and hold harmless each person who was or is made a party or is threatened to be
made a party to or is otherwise involved in any threatened, pending or completed action,
suit or proceeding, whether civil, criminal, administrative or investigative (hereinafter a
"proceeding"), by reason of the fact that such person was or is a (i) Member, Manager or
Officer of the Company, (ii) any affiliate of a Member, Manager or Officer, (iii) any
person serving at the request of the Company as a manager, director, or officer (iv) the
respective successors, executors, administrators and personal representatives of any of the
foregoing (each an "Indemnified Party') from and against any loss, liability, damage,
cost, or expense, including reasonable attorneys' fees, sustained or incurred in connection
therewith; provided, however, that the Company will not indemnify any such
Indemnified Party if he or she is guilty of gross negligence or willful misconduct and
failed to act in good faith and within what such Indemnified Party reasonably believed to
be the scope of his or her authority for a purpose which he or she reasonably believed to
be in the best interests of the Company. Such indemnification shall continue as to an
Indemnified Party who has ceased to be a Member, manager, director, or officer of the
Company and shall inure to the benefit of the Indemnified Party's heirs, executors and
administrators. In the event that the Company is' made a party to any litigation or
otherwise incurs any loss or expense as a result of or in connection with any Indemnified
Party's personal obligations or liabilities unrelated to Company business, such
Indemnified Party shall indemnify and reimburse the Company for all such loss and
expense incurred, including reasonable attorneys' fees.
(b) To the fullest extent permitted by the Act, the Company shall, from time
to time, advance expenses, including legal fees, incurred by an Indemnified Party in
connection with a proceeding prior to the final disposition of such proceeding upon
receipt by the Company of an undertaking by or on behalf of the Indemnified Party to
repay such amount if it shall be determined that the Indemnified Party is not entitled to
indemnification as authorized in this Section.
(c) Any repeal or modification of any provision in this Article III shall not
affect adversely any right or protection of a Member or any Manager Officer or any of
their respective affiliates existing prior to such repeal or modification.
EASZ190731207,1 7

ARTICLE IV
FISCAL MATTERS
Section 4.1 Deposits. All funds of the Company shall be deposited in an account or
accounts in such banks, trust companies or other depositories as the Board or President may
select.
Section 4.2 Financial Records. All financial records shall be maintained and reported
using United States generally accepted accounting principles, consistently applied.
Section 4.3 Fiscal Year. The fiscal year of the Company shall begin on the first day of
January and end on the last day of December each year, unless otherwise determined by the
Board.
Section 4.4 Agreements, Consents, Checks, Etc. All agreements, consents, checks,
drafts or other orders for the payment of money, and all notes or other evidences of indebtedness
issued in the name of the Company shall be signed by the Board or President or those persons
authorized from time to time by the Board.
Section 4.5 Transactions with the Member. Except as provided in the Act, the
Member may lend money to, borrow money from, act as surety, guarantor or endorser for,
guarantee or assume one or more obligations of, provide collateral for, and transact other
business with, the Company and has the same rights and obligations with respect to any such
matter as a person who is not a Member.
Section 4.6 Contribution.
(a) Each Member shall make the contribution described on Exhibit A (the
"Initial Contribution"). If no time for the Initial Contribution is specified, the Initial
Contribution shall be made upon the filing of the Certificate with the Secretary of State of
Delaware. The value of the Initial Contribution shall be as set forth on Exhibit A. No
interest shall accrue on any contribution and the Member shall not have the right to
withdraw or be repaid any contribution except as provided herein.
(b) In addition to the Initial Contribution, the Member may make additional
contributions. Except to the extent of any outstanding commitment of the Member to
make a contribution, the Member shall not be obligated to make any additional
contributions. The Board shall adjust the contribution reflected on Exhibit A at any time
when a Member makes or promises to make a contribution to the Company.
Section 4.7 Distributions,
The Company may make distributions as determined by the
Board from time to time in accordance with this Agreement; provided, however, that no
distribution shall be declared and paid unless, after the distribution is made, the assets of the
Company are in excess of the liabilities of the Company and such distribution does not violate
the Act or other applicable law. The Board may, in its sole discretion, determine to pay a
distribution from assets other than cash.
E4S"A90731207.1 8

ARTICLE V
LIQUIDATION
Section 5.I Liquidating Events. The Company shall dissolve and commence winding
up and liquidation only upon the first to occur of any of the following ("Liguidation Events"):
(a) the sale of all or substantially all ofthe property of the Company;
(b) the resignation of all of the Member or any other event that causes the last
remaining Member of the Company to cease to be a Member of the Company, unless the
business of the Company is continued in a manner permitted by the Act; or
(c) the entry of a decree of judicial dissolution pursuant to Section 18-802 of
the Act.
Section 5.2 Winding . Upon the occurrence of a Liquidating Event, the Company
shall continue solely for the purpose of winding up its affairs in an orderly manner, liquidating
its assets and satisfying the claims of its creditors and Member. The Board shall not take any
action which is inconsistent with, or not necessary to or appropriate for, the winding up of the
Company's business and affairs. The Board (or, in the event that the Board no longer exists, the
person responsible for winding up the business and affairs of the Company) shall be responsible
for overseeing the winding up and dissolution of the Company and shall take full account of the
Company's liabilities. The property of the Company shall be liquidated as promptly as is
consistent with obtaining the fair value thereof, and the proceeds therefrom, to the extent
sufficient, shall be applied and distributed, subject to any reasonable reserves maintained for
contingent, -conditional or unmatured obligations of the Company, in the following order:
(a) firs to the satisfaction (whether by payment or the making of reasonable
provision for payment thereof) of all of the Company's debts and liabilities to creditors
other than the Member;
(b) second, to the satisfaction (whether by payment or the making of
reasonable provision for payment thereof) of all of the Company's debts and liabilities to
the Member; and
(c) the balance, if any, to the Member.
Section 5.3 Member' Bankruptcy.. A Member shall not cease to be a Member solely
as a result of the occurrence of any of the following, and upon the occurrence of any such event,
the business of the Company shall continue without dissolution:
(a) the Member makes an assignment for the benefit of creditors;
(b) the Member files a voluntary petition in bankruptcy;
(c) the Member is adjudged bankrupt or insolvent, or has entered against it an
order of relief, in any bankruptcy or insolvency proceeding;
EA57190731207.1

(d) the Member files a petition or answer seeking for itself any reorganization,
arrangement, composition, readjustment, liquidation, dissolution or similar relief under
any statute, law or regulation;
(e) the Member files an answer or other pleading admitting or failing to
contest the material allegations of a petition filed against it in any proceeding of this
nature;
(f) the Member seeks, consents to or acquiesces in the appointment of a
trustee, receiver or liquidator of the Member or of all or any substantial part of its
properties;
(g) any proceeding against the Member seeking reorganization, arrangement,
composition, readjustment, liquidation, dissolution or similar relief under any statute, law
or regulation is not dismissed; or
(h) appointment of a trustee, receiver or liquidator of the Member.
ARTICLE VI
NUSCELLANEOUS
Section 6.1 Amendments. This Agreement may be altered, amended or repealed, or a
new Agreement may be adopted, upon the consent of the Member.
Section 6.2 Merger and Conversion. The Company may be merged, consolidated or
converted with or into any other entity upon the consent of the Member.
Section 6.3 Binding Effect. Except as otherwise provided in this Agreement, every
covenant, term and provision of this Agreement shalt be binding upon and inure to the benefit of
the Member and its heirs, legatees, legal representatives, successors, transferees and assigns.
Section 6.4 Creditors. None of the provisions of this Agreement shall be for the
benefit of or enforced by any creditor of the Company or the Member.
Section 6.5 Construction. The Board shall have the full power and authority to
construe and interpret this Agreement.
Section 6.6 Headings. Section and other headings contained in this Agreement are for
reference purposes only and are not intended to describe, interpret, define or limit the scope,
extent or intent of this Agreement or any provision hereof.
Section 6.7 Severability. Every provision of this Agreement is intended to be
severable. if any term or provision hereof is illegal or invalid for any reason whatsoever, such
illegality or invalidity shall not affect the legality or validity of the remainder of this Agreement.
Section 6.8 Variation of Pronouns. All pronouns and any variations thereof shall be
deemed to refer to masculine, feminine or neuter, singular or plural, as the identity of the person
or persons may require.
EAM90731207.1 10

Section 6.9 Governing Law. The laws of the State of Delaware shall govern the
validity of this Agreement, the construction of its terms, and the interpretation of the rights and
duties of the Member, without regard to the principles of conflicts of laws.
[SIGNATURE PAGE FOLL0WSJ
EAsnso731207.1 l I

The Member has executed this Limited Liability Company Agreement as of the date first
set forth abovc.
MEMBER:
Northwes ar oo , Inc.
By
4
Name: Chris Bennett
Title: Vice President Finance & Planning
Signature Page to LLC Agnrnunt

EXHIBIT A
Initial Contribution
MEMBER
CAPITAL
MEMBERSHIP
NAME AND ADDRESS
CONTRIBUTIONS
INTERESTS
Northwest Hardwoods, Inc.
$100.00
100%
820 A St # 500
Tacoma, WA 98402
EAM90731207.1 A- I

State of Delaware
Secretary of State
Division of potations
M7iv�exed 11.2P 02/13/20I.5
F= 11:29 AM 02/13/2015
SRV 150194792 - 5671007 ME
CERTIFICATE OF AMENDMENT
TO
CERTIFICATE OF FORMATION
OF
DUCKS_ACQUISITION, LLC
It is hereby certified that:
1. The name of the limited liability company (hereinafter called the "LLC") is Ducks
Acquisition, LLC.
2. The certificate of formation of the LLC is hereby amended by striking out Article
FIRST thereof and by substituting in lieu thereof the following:
FIRST. The name of the limited liability company (hereinafter the
"limited liability company") is ITL, LLC.
Executed on February 13, 2015
By: /s/ Jeff Steed
Jeff Steed, Manager
F_AS1 M056W.1

Delaware
The first State
PAGE I
I, JEFFREY W. BULLOCK, SECRETARY OF STATE OF THE STATE OF
DELAWARE, DO HEREBY CERTIFY THE ATTACHED IS A TRUE AND CORRECT
COPY OF THE CERTIFICATE OF AMENDMENT OF "DUCKS ACQUISITION,
LLC", CHANGING ITS NAME FROM "DOCKS ACQUISITION, LLC" TO "ITL,
LLC", FILED IN THIS OFFICE ON THE THIRTEENTH DAY OF FEBRUARY,
A.D. 2015, AT 11:29 O'CLOCK A.M_
5671007 8100
150194792
You may verity this certificate online
at core.delawars.gov/authver.sh M2
je" W. Bullock Secretary of State
AUTHEN C TION: 2120271
DATE.- 02-13-15

Energy. Mineral &
L an d R esources
ENVIRONMENTAL QUALITY
June 7, 2017
Mr. Larry Evans
23925 Commerce Park Road
Beachwood, Ohio 44122
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
TRACY DAVIS
Director
Subject: NPDES Stormwater Permit NCG210368
ITL, LLC Corporation
Formerly ITL Corporation
McDowell County
Dear Mr. Evans:
Division personnel received your request to revise your stormwater permit Certificate of
Coverage 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 hall 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 or need further information, please contact the Stormwater
Permitting Program at [phone].
Sincerely,
Original Signed by
Robert D. Patterson, P.E.
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and Land
Resources
cc: Asheville Regional Office
Stormwater Permitting Program Files
Central Files
State of North Carolina I Environmental Quallty I Energy. Mineral and Land Resources
512 N. Salisbury Street I Ibt2 Mail Service Center I Raleigh, North Carolina 27699-1612
919 707 9200

.f
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE No. NCG210368
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,
ITL, LLC/Industrial Timber & Lumber LLC
is hereby authorized to discharge stormwater from a facility located at:
ITL, LLC/Industrial Timber & Lumber LLC
203 College Drive
Marion
McDowell County
to receiving waters designated as Youngs Fork (Coperning Creek), a class C water in the
Catawba River Basin; in accordance with the effluent limitations, monitoring requirements, and
other conditions set forth in Parts 1, It, 11I, and IV of General Permit No. NCG210000 as
attached.
This certificate of coverage shall become effective June 7, 2017,
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day June 7, 2017.
Original Signed by Robert D. Patterson, P.E.
for Tracy E. Davis, F.E., Director
Division of Energy, Mineral, and Land Resources
By the Authority of the Environmental Management Commission

Division of Water Quality / Surface Water Protection
1
National Pollutant Discharge Elimination System
NCDENR
"°'""C""°""'°`" RC5 M PERMIT NAME/OWNERSHIP CHANGE FORM
ElIYIRCl1Mfl+T A"fl N/Sll.IAI. r�ClIWRC[!
FOR AGENCY USE ONLY
Date Received
Year
Month
Day
I. Please enter the permit number for which the change is requested.
NPDES Permit (or) Certificate of Coverage
11. Permit status rior to requested change.
a. Pennit issued to (company name):
b. Person legally responsible for permit:
,ECEIVED
N1HY 27 2015
DENR-LAND QUALITY
STORMWATER PERMITTING
c. Facility name (discharge):
d. Facility address:
ITL Corporation/ (Industrial Timber & Lumber
Larry Evans
First- MI Last
President
Title
23925 Commerce Park Road
Permit Holder Mailing Address
Beachwood Ohio 44122
City State Zip
[phone] [phone]
Phone Fax
203 College Drive
Address
Marion NC 28752
City State Zip
e.
Facility contact person.
James Schill 828 659-9663
First / MI / Last Phone
Ill. Please provide the following for the requested change (revised permit).
a.
Request for change is a result of:
xX Change in ownership of he facili
Name change of the facility or owner e
If other please explain:
b.
Permit issued to (company name):
iT17, EEC-Andustri@'Timber-&-Lurnber_LLC`'7
c.
Person legally responsible for permit:
Larry I Evans
_
First MI Last
President ✓
Title
23925 Commerce Park Road
Permit Holder Mailing Address
Beachwood Ohio 44122
City State Zip
[phone] __ [e-mail]
Phone E-mail Address
d.
Facility name (discharge):
CTI: Timber & Lumber EC`7
e.
Facility address:
203 College Drive
Address
Marion NC
City State Zip
f.
Facility contact person:
James Schill
First MI Last
[phone] [e-mail]
Phone E-mail Address
Revised 2012Apr23

NPDES PERMIT NAMEIOWNERSHIP CHANGE FORM
Page 2 of 2
IV. Permit contact information (if different from the person legally responsible for the permit)
Permit contact: _ Larry C Hensley
First MI Last
Safety/Health Director
Title
35748 State Route 93
Mailing Address
Hamden Ohio 45634
City State Zip
216) 258-4480 [e-mail]
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
FA
❑ 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 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, Larry Hensley, 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
APPLICANT CERTIFICATION
4-20-2015
Date
1, Larry Hensley, 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 Water Quality
Surface Water Protection Section
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Revised 712008

6/26/2015
Industrial Timber & Lumber Company
o
Carit,rct Us: 800-829-WOOD �
1-216-831-3140 'SC
Email Us: series@iticorpxom
HOME ABOUT US I,4,.0 CENTER SPECIES LOCATIONS CONTACT
NORTHWEST
HARDWOODS
Northwest Hardwoods News
Contact: Brian Narramore
253-348-2732
For Immediate Release
Northwest Hardwoods completes acquisition of Industrial Timber 8 Lumber
Tacoma. WA February 23, 2015 — Northwest Hardwoods Inc. (NWH) has recently completed the acquisition of Industrial Timber & Lumber
Company (ITL) based in Beachwood. Ohio. NWH is headquartered in Tacoma, WA and has operations in the United States. Canada, China,
and Japan.
ITL is one of the largest global suppliers of North American hardwood. It sells over 200 miikon board feet of high quality hardwood lumber
annually and has a pproxirnately400 employees. ITL owns two integrated sawmills. four concentration yards and one dedicated service center
with operations in Ohio, West Virginia, North Carolina and Pennsylvania.
"We couldn't be more pleased to acquire a great company like IT'L to better serve our customers. NWH is adding a business with highly
motivated and experienced employees, outstanding quality products. highly automated and efficient mills, and an attractive worldwide
customer base that relies on ITL for essential products and industry leading customer service- The highly respected ITL brand name is the
perfect compliment 10 the NWH brand which has been recognized as the 'Gold Standard" for hardwood for neady 45 years," said TJ
Rosengarth, President and CEO for NWH.
"Our employees are very excited about this combination o€two great companies. Our customers have grown accustomed to the high quality
products and industry leading service model that ITL provides. This combination with NWH will allow us to betterserve those customers with
an even wider array of products" said Larry Evans. President of ITL whowill continue to lead the iTL organization for NWH as it operates as a
wholly owned subsidiary of NWH.
About Northwest Hardwoods
Northwest Hardwoods, Inc.,with approximately 1,600 employees, is the leading manufacturer of high quality hardwood lumber in North
America. It manufactures and sells 15 species of hardwood lumber, including Alder, Oak, Maple. Cherry, Yellow Poplar and Walnut.
Operations include a network of fifteen primary sawmills. five concentration yards, one remanufacturing plant and regional warehouse
htlpJlwwvv.iticorp.com/NWH.aspx 112

6126/2015 Industrial Timber & Lumber Company
• ' locations to serve our customer base.
The combined companies carry the broadest selection of products available to the industry making us the preferred supplier for all their
product needs. For more information, please visit www,northwesthardwoods.com or call 253-348-2732.
Cc)pydgN 2015 - Industrial Tirrber 3, Lumber Company
http:ihvww.idcorp.com/NWH.aspx 212

LIMITED LIABILITY COMPANY AGREEMENT
OF
DUCKS ACQUISITION, LLC
EA5f14073 1 207.1

LIMITED LIABILITY COMPANY AGREEMENT
OF
DUCKS ACQUISITION, LLC
This Limited Liability Company Agreement (as amended, restated or otherwise modified,
this "Agreeme_nt") of Ducks Acquisition, LLC (the "Company"} is being executed by the
Member set forth on the signature page hereto (the "Member"), as of January 8, 20I5, pursuant
to the provisions of the Delaware Limited Liability Company Act (6 Del. C. § 18-101, et seq.)
(as amended from time to time, the "Act', on the following terms and conditions:
ARTICLE I
THE COMPANY
Section 1.1 Organization. The Member hereby agrees to form a limited liability
company pursuant to the provisions of the Act and upon the terms and conditions set forth in this
Agreement. The Member shall be deemed admitted as Member of the Company upon execution
of this Agreement.
Section 1.2 Company Name. The name of the limited liability company formed
hereby shall be "Ducks Acquisition, LLC" and all business of the Company shall be conducted
in such name or such other name as the Board shall determine. The Company shall hold all of its
property in the name of the Company and not in the name of the Member.
Section 1.3 Purpose. The purpose and business of the Company shall be to engage in
any lawful act or activity for which a Iimited liability company may be organized under the Act
and to do any and all acts and things which may be necessary or incidental to the foregoing, the
promotion or conduct of the business of the Company or the maintenance and improvement of its
property.
Section 1.4 Powers. The Company shall possess and may exercise all the powers and
privileges granted by the Act, all other applicable law or by this Agreement, together with any
powers incidental thereto, so far as such powers and privileges are necessary or convenient to the
conduct, promotion and attainment of the business, purposes or activities of the Company.
Section 1.5 Princiyal Place„ of Business. The principal place of business of the
Company shall be at such location as may be designated by the Board from time to time.
Section 1.6 Term. The term of the Company shall be perpetual unless and until the
Company is dissolved by the Member or as set forth herein. The existence of the Company as a
separate legal entity shall continue until the cancellation of the Certificate of Formation of the
Company (the "Certificate") in the manner required by the Act.
Section 1.7 Filings-, Agent for Service of Process.
(a) The Certificate has been filed in the office of the Secretary of State of the
State of Delaware in accordance with the provisions of the Act. The Board shall take any
and all actions reasonably necessary to perfect and maintain the status of the Company
£AM90731207.1

under the laws of the State of Delaware. The Board shall execute and file amendments to
the Certificate whenever required by the Act.
(b) The Board shall execute and file such forms or certificates and may take
any and all other actions as may be reasonably necessary to perfect and maintain the
status of the Company under the laws of any other states or jurisdictions in which the
Company engages in business.
(c) The initial registered agent for service of process on the Company in the
State of Delaware, and the address of such registered agent, shall be the agent for service
of process set forth in the Certificate. The Board may change the registered agent and
appoint successor registered agents.
(d) Upon the dissolution and completion of winding up of the Company, the
Board (or, in the event the Board no longer exists, the person responsible for the winding
up and dissolution of the Company pursuant to Article IV hereof} shall promptly execute
and file a certificate of cancellation of the Certificate in accordance with the Act and such
other documents as may be required by the laws of any other states or jurisdictions in
which the Company has registered to transact business or otherwise filed articles.
Section 1.8 Reservation of Other Business OpRortunities. Except and solely to the
extent that any business opportunities of the Member are actually exploited by the Company, no
business opportunities of the Member shall be deemed the property of the Company. The
Member may engage in or possess an interest in any other business venture, independently or
with others, of any nature or description, even if such venture or opportunity is in direct
competition with the business of the Company; and the Company shall have no rights by virtue
hereof in or to such other business ventures, or to the income or profits derived therefrom.
Section 1.9 LftMbershio Certificates. Membership interests in the Company shall not
be certificated, and the Member shall not have any right to receive or demand a certificate with
respect to any such Membership interests the Member may hold; provided, however, that the
Board, in its sole discretion, may elect to certificate the Membership interest in the Company at
any time and for any reason.
ARTICLE II
MEMBERSHIP
Section 2.1 Written Consent. Any action requiring the vote, consent, approval or
action of the Member may be taken by a consent in writing, setting forth the action so taken, by
the Member.
Section 2.2 Resignation. Subject to Section 5.1, the Member may resign from the
Company. — -
Section 2.3 Limited Liabili .
(a) Except as otherwise provided by the Act, the debts, obligations and
liabilities of the Company, whether arising in contract, tort or otherwise, shall be solely
EAM90731207.1 2

the debts, obligations and liabilities of the Company, and the Member shall not be
obligated personally for any such debt, obligation or liability of the Company solely by
reason of being Member of the Company.
(b) To the extent that at law or in equity the Member shall have duties
(including fiduciary duties) and liabilities to the Company, such duties and liabilities may
be restricted by provisions of this Agreement. The Member shall not be liable to the
Company for any loss, damage or claim incurred by reason of any act or omission
performed or omitted by the Member in good faith on behalf of the Company and in a
manner reasonably believed to be within the scope of authority conferred on the Member
by this Agreement.
(c) The Member shall be fully protected in relying in good faith upon the
records of the Company and upon such information, opinions,, reports or statements
presented to the Company by any person as to the matters the Member reasonably believe
are within such other person's professional or expert competence and who has been
selected with reasonable care by or on behalf of the Company, including information,
opinions, reports or statements as to the value and amount of the assets, liabilities, profits,
losses or net cash flow or any other facts pertinent to the existence and amount of assets
from which distributions to the Member might properly be paid.
(d) Any repeal or modification of this Section shall not adversely affect any
right or protection of the Member existing prior to such repeal or modification.
Section 2.4 Transfer of Interest. The Member may transfer or assign all or a portion
of their interest in the Company. Upon a transfer of a Member's entire interest in the Company,
such transferee or assignee shall become a "Member" for all purposes of this Agreement. Upon
a transfer or assignment of a Member's interest in the Company, the officers shall amend this
Agreement to reflect such transfer or assignment.
ARTICLE III
MANAGEMENT
Section 3.1 Management. The business and affairs of the Company shall be managed
by, or under the direction of, the Board of Managers (the `Board"). The Board shall have all
power and authority to manage and to direct the management of the business and affairs of the
Company and to make all decisions to be made by or on behalf of the Company. The powers of
the Board shall include all powers, statutory or otherwise, possessed by or permitted to managers
of a limited liability company under the Act. The Board shall have full power and authority to
do all things deemed necessary or desirable to conduct the business of the Company, but may
delegate the day-to-day operation and control of the Company to the Officers (as hereinafter
defined). The Board, and each Manager individually, may sign deeds, mortgages, bonds,
contracts, or other instruments, or shall be required by law to be otherwise signed or executed.
Section 3.2 The Board of Managers. The authorized number of members (each, a
"Manager") on the Board shall be one (1) or such other number as determined from time to time
EAM90771207.1

by the Board. The initial member of the Board shall be Jeff Steed. The members of the Board
shall be elected by the Member.
Section 3.3 Resignation and Removal of Managers. Any Manager may resign at any
time by providing written notice of such resignation to the Member. Such resignation shall take
effect at the time specified therein, and unless otherwise specified therein, no acceptance of such
resignation shall be necessary to make the resignation effective. The Member may remove a
Manager at any time, with or without cause.
Section 3.4 Manager Vacancies. The Member, at its discretion, may fill any vacancy
created by death, resignation, removal or disqualification of a Manager from his or her office.
Section 3.5 Action in Lieu of a Meeting. Any action required or permitted to be taken
at any meeting of the Board or of any committee thereof may be taken without a meeting, if the
Managers unanimously consent thereto in writing, and the writing or writings are filed with the
minutes of the proceedings of the Board.
Section 3.6 S ar . No salary shall be paid to the Managers for their duties set forth
hereunder.
Section 3.7 Books and Records. The Board shall keep proper and usual books and
records pertaining to the business of the Company. The books and records of the Company shall
be kept at the principal office of the Company or at such other places, within or without the State
of Delaware, as the Board shall from time to time determine.
Section 3.8 Officers. The Board shall have the right, but not the obligation, to appoint
one or more persons to serve as officers of the Company (individually, an "Officer" and
collectively, the "Officers"), and who, in such capacity, shall act for and on behalf of the
Company as authorized agents subject to the authorization of the Board. Such appointment shall
be evidenced by a written instrument naming each person appointed as an Officer. Each person
appointed as an Officer shall serve at the pleasure of the Board and the Board shall be deemed to
have delegated to each Officer the duties and authority as the Board may prescribe from time to
time. The delegation of authority by the Board as herein contemplated shall be revocable, at any
time and for any reason, by the Board in its sole and absolute discretion. Any person to whom
the Board delegates authority shall be subject to the standard of care and duties of loyalty
imposed upon the Board under this Agreement and the Act in the performance or
nonperformance of the duties and authority delegated to such person by the Board; arovided,
however, that the Board shall not be relieved of its duties of care and loyalty by reason of any
such delegation. If, and as, appointed by the Board the designated Officers and their respective
duties may be as follows:
(a) President. The President shall be the principal operating officer of the
Company and, subject to the control of the Board, shall in general direct the business
operations of the Company. The President may sign deeds, mortgages, bonds, contracts,
or other instruments which the Board has authorized to be executed, except in cases
where the signing and execution thereof shall be expressly delegated by the Board or by
this Agreement to some other officer or agent of the Company, or shall be required by
HAST%90731207.1 4

law to be otherwise signed or executed; and in general shall perform all duties incident to
the office of President and such other duties as may be prescribed by the Board or this
Agreement from time to time.
(b) Chief Financial Officer. The Chief Financial Officer shall exercise
general supervision over the finances of the Company and shall supervise and be
responsible for all matters pertaining to the raising of debt and equity capital and cash
management functions of the Company. The Chief Financial Officer shall render
annually at the first regular meeting of the Board following the end of each fiscal year of
the Company an annual budget of the Company and its subsidiaries for the current fiscal
year, and render periodically such balance sheets and other financial statements or reports
relating to the business of the Company as may be required by the Board or the President.
Whenever the Treasurer is unable to serve, by reason of sickness, absence or otherwise,
or the Board has not filled the office of Treasurer for any reason, the Chief Financial
Officer shall perform all the duties and responsibilities and exercise all of the powers of
the Treasurer. The Chief Financial Officer may sign, with the Secretary or an Assistant
Secretary or any other proper officer of the company authorized by the Board, deeds,
mortgages, bonds, contracts, or other instruments which the Board has authorized to be
executed, except in cases where the signing and execution thereof shall be expressly
delegated by the Board or by this Agreement to some other officer or agent of the
Company, or shall be required by Iaw to be otherwise signed or executed; and in general
shall perform all duties incident to the office of Chief Financial Officer and such other
duties as may be prescribed by the Board or the President from time to time. The Chief
Financial Officer shall be a Vice President.
(c) Vice President. The Vice President shall, if the President is unable to
serve, by reason of sickness, absence or otherwise, perform all the duties and
responsibilities and exercise all the powers of the President. The Vice President shall
also perform such other duties and have such other powers as the Board, the President or
this Agreement may from time to time prescribe.
(d) Treasurer. The Treasurer shall have charge of and be responsible for all
funds, securities, receipts and disbursements of the Company, and shall deposit, or cause
to be deposited, in the name of the Company, all moneys or other valuable effects in such
banks, trust companies or other depositories as shall, from time to time, be selected by the
Board; the treasurer shall keep full and accurate accounts of receipts and disbursements
in books belonging to the Company and shall render to the President and to the Board,
whenever requested, an account of the financial condition of the Company; and in
general, shall perform all the duties incident to the office of the Treasurer and such other
duties as from time to time may be designated to him by the Board, the President or the
Chief Financial Officer.
(e) Secretary and the Assistant Secretaries. The Secretary shall attend all
meetings of the Board, and record all the proceedings of the meetings in a book to be kept
for that purpose. Under the President's supervision, the Secretary shall give, or cause to
be given, all notices required to be given by this Agreement or by law; shall have such
powers and perform such duties as the Board, the President or this Agreement may, from
EASTN90731207.1

time to time, prescribe; and shall have custody of the company seal, if any, of the
Company. The Secretary, or an Assistant Secretary, shall have authority to affix the
company seal, if any, to any instrument requiring it and when so affixed, it may be
attested by his or her signature or by the signature of such Assistant Secretary. The
Board may give general authority to any other officer to affix the corporate seal, if any,
and to attest the affixing by his or her signature. The Assistant Secretary shall, in the
absence or disability of the Secretary, perform the duties and exercise the powers of the
Secretary and shall perform such other duties and have such other powers as the Board,
the President or Secretary may, from time to time, prescribe.
Section 3.9 Initial Officers. The following individuals shall be the initial Officers of
the Company and each Officer shall hold such office set forth next to their respective name
below until a successor shall have been duly elected or appointed or until such Officer's death,
resignation from his or her capacity as an Officer or removal in the manner hereinafter provided:
Name
Office
Jeff Steed President, Chief Financial Officer, Secretary
Section 3.10 Resignation and Removal of Officers. An Officer may resign at any time
by providing written notice of such resignation to the Board. Such resignation shall take effect at
the time specified therein, and unless otherwise specified therein, no acceptance of such
resignation shall be necessary to make -the resignation effective. The Board may remove an
Officer at any time, with or without cause.
Section 3.11 Officer Vacancies. The Board, at its discretion, may fill any vacancy
created by death, resignation, removal or disqualification of an Officer from his or her office.
Section 3.12 Limitation ofOfficem and Mangers' Liability.
(a) The debts, obligations and liabilities of the Company, whether arising in
contract, tort or otherwise, shall be solely the debts, obligations and liabilities of the
Company, and no Officer or Manager shall be obligated personally for any such debt,
obligations or liabilities of the Company solely by reason of being an Officer or Manager.
(b) To the fullest extent permitted under the Act or any other applicable law
as currently or hereafter in effect, no Officer or Manager or any affiliate thereof shall be
personally liable, responsible or accountable in damages or otherwise to the Company or
its Member for or with respect to any action taken or failure to act on behalf of the
Company within the scope of the authority conferred on such person by this Agreement
or by law. In addition to, and without limitation of, the preceding sentence, no Officer or
Manager or any affiliate thereof shall be liable to the Company or its Member for
monetary damages for breach of fiduciary duty as an Officer or Manager, except with
respect to liability for acts or omissions not in good faith or which involve gross
negligence, intentional misconduct or a knowing violation of law.
s,45Yr40731207.1

(c) Each Officer and Manager shall be protected fully in relying in good faith
upon the records of the Company and upon such information, opinions, reports or
statements presented to the Company by any person as to the matters such Officer or
Manager reasonably believes are within such other person's professional or expert
competence and who has been selected with reasonable care by or on behalf of the
Company, including financial statements prepared on the basis of accounting practices
and principles that are reasonable in the circumstances or on a fair valuation or other
method that is reasonable under the circumstances.
Section 3.13 Indemnification.
(a) To the fullest extent authorized by the Act, the Company shall indemnify,
defend and hold harmless each person who was or is made a party or is threatened to be
made a party to or is otherwise involved in any threatened, pending or completed action,
suit or proceeding, whether civil, criminal, administrative or investigative (hereinafter a
"proceeding"), by reason of the fact that such person was or is a (i) Member, Manager or
Officer of the Company, (H) any affiliate of a Member, Manager or Officer, (iii) any
person serving at the request of the Company as a manager, director, or officer (iv) the
respective successors, executors, administrators and personal representatives of any of the
foregoing (each an "Indemnified Party') from and against any loss, liability, damage,
cost, or expense, including reasonable attorneys' fees, sustained or incurred in connection
therewith; provided, however„ that the Company will not indemnify any such
Indemnified Party if he or she is guilty of gross negligence or willful misconduct and
failed to act in good faith and within what such Indemnified Party reasonably believed to
be the scope of his or her authority for a purpose which he or she reasonably believed to
be in the best interests of the Company. Such indemnification shall continue as to an
Indemnified Party who has ceased to be a Member, manager, director, or officer of the
Company and shall inure to the benefit of the Indemnified Party's heirs, executors and
administrators. In the event that the Company is made a party to any litigation or
otherwise incurs any loss or expense as a result of or in connection with any Indemnified
Party's personal obligations or liabilities unrelated to Company business, such
Indemnified Party shall indemnify and reimburse the Company for all such loss and
expense incurred, including reasonable attorneys' fees.
(b) To the fullest extent permitted by the Act, the Company shall, from time
to time, advance expenses, including legal fees, incurred by an Indemnified Party in
connection with a proceeding prior to the final disposition of such proceeding upon
receipt by the Company of an undertaking by or on behalf of the Indemnified Party to
repay such amount if it shall be determined that the Indemnified Party is not entitled to
indemnification as authorized in this Section.
(c) Any repeal or modification of any provision in this Article III shall not
affect adversely any right or protection of a Member or any Manager Officer or any of
their respective affiliates existing prior to such repeal or modification.
EAM90731207.1

ARTICLE IV
FISCAL MATTERS
Section 4.1 Deposits. All funds of the Company shall be deposited in an account or
accounts in such banks, trust companies or other depositories as the Board or President may
select.
Section 4.2 Financial Records. All financial records shall be maintained and reported
using United States generally accepted accounting principles, consistently applied.
Section 4.3 Fiscal Year. The fiscal year of the Company shall begin on the first day of
January and end on the last day of December each year, unless otherwise determined by the
Board.
Section 4.4 Agreements, Consents, Checks, Etc. All agreements, consents, checks,
drafts or other orders for the payment of money, and all notes or other evidences of indebtedness
issued in the name of the Company shall be signed by the Board or President or those persons
authorized from time to time by the Board.
Section 4.5 Transactions with the Member. Except as provided in the Act, the
Member may lend money to, borrow money from, act as surety, guarantor or endorser for,
guarantee or assume one or more obligations of, provide collateral for, and transact other
business with, the Company and has the same rights and obligations with respect to any such
matter as a person who is not a Member.
Section 4.6 Contribution.
(a) Each Member shall make the contribution described on Exhibit A (the
"Initial Contribution"). If no time for the Initial Contribution is specified, the Initial
Contribution shall be made upon the filing of the Certificate with the Secretary of State of
Delaware. The value of the initial Contribution shall be as set forth on Exhibit A. No
interest shall accrue on any contribution and the Member shall not have the right to
withdraw or be repaid any contribution except as provided herein.
(b) In addition to the Initial Contribution, the Member may make additional
contributions. Except to the extent of any outstanding commitment of the Member to
make a contribution, the Member shall not be obligated to make any additional
contributions. The Board shall adjust the contribution reflected on Exhibit A at any time
when a Member makes or promises to make a contribution to the Company.
Section 4.7 D€gributions. The Company may make distributions as determined by the
Board from time to time in accordance with this Agreement; providedhowever, that no
distribution shall be declared and paid unless, after the distribution is made, the assets of the
Company are in excess of the liabilities of the Company and such distribution does not violate
the Act or other applicable law. The Board may, in its sole discretion, determine to pay a
distribution from assets other than cash.
FASM90731207.1 8

ARTICLE V
LIQUIDATION
Section 5.1 Liquidating Events. The Company shall dissolve and commence winding
up and liquidation only upon the first to occur of any of the following ("Liquidation Events"):
(a) the sale of all or substantially all of the property of the Company;
(b) the resignation of all of the Member or any other event that causes the last
remaining Member of the Company to cease to be a Member of the Company, unless the
business of the Company is continued in a manner permitted by the Act; or
(c) the entry of a decree of judicial dissolution pursuant to Section I8-802 of
the Act.
Section 5.2 Winding Up. Upon the occurrence of a Liquidating Event, the Company
shall continue solely for the purpose of winding up its affairs in an orderly manner, liquidating
its assets and satisfying the claims of its creditors and Member. The Board shall not take any
action which is inconsistent with, or not necessary to or appropriate for, the winding up of the
Company's business and affairs. The Board (or, in the event that the Board no longer exists, the
person responsible for winding up the business and affairs of the Company) shall be responsible
for overseeing the winding up and dissolution of the Company and shall take full account of the
Company's liabilities. The property of the Company shall be liquidated as promptly as is
consistent with obtaining the fair value thereof, and the proceeds therefrom, to the extent
sufficient, shall be applied and distributed, subject to any reasonable reserves maintained for
contingent, conditional or unmatured obligations of the Company, in the following order:
{a} first, to the satisfaction (whether by payment or the making of reasonable
provision for payment thereof) of all of the Company's debts and liabilities to creditors
other than the Member;
(b) second, to the satisfaction (whether by payment or the making of
reasonable provision for payment thereof) of all of the Company's debts and liabilities to
the Member; and
(c) the balance, if any, to the Member.
Section 5.3 Member' Bankruptcy. A Member shall not cease to be a Member solely
as a result of the occurrence of any of the following, and upon the occurrence of any such event,
the business of the Company shall continue without dissolution:
(a) the Member makes an assignment for the benefit of creditors;
(b) the Member files a voluntary petition in bankruptcy;
(c) the Member is adjudged bankrupt or insolvent, or has entered against it an
order of relief, in any bankruptcy or insolvency proceeding;
EA5n90731207.1 9

(d) the Member files a petition or answer seeking for itself any reorganization,
arrangement, composition, readjustment, liquidation, dissolution or similar relief under
any statute, law or regulation;
(e) the Member files an answer or other pleading admitting or failing to
contest the material allegations of a petition filed against it in any proceeding of this
nature;
(f) the Member seeks, consents to or acquiesces in the appointment of a
trustee, receiver or liquidator of the Member or of all or any substantial part of its
properties;
(g) any proceeding against the Member seeking reorganization, arrangement,
composition, readjustment, liquidation, dissolution or similar relief under any statute, law
or regulation is not dismissed; or
(h) appointment of a trustee, receiver or liquidator of the Member.
ARTICLE VI
NUSCELLANEOUS
Section 6.1 Amendments. This Agreement may be altered, amended or repealed, or a
new Agreement may be adopted, upon the consent of the Member.
Section 6.2 Merger and Conversion. The Company may be merged, consolidated or
converted with or into any other entity upon the consent of the Member.
Section 6.3 , Binding Effect. Except as otherwise provided in this Agreement, every
covenant, term and provision of this Agreement shall be binding upon and inure to the benefit of
the Member and its heirs, legatees, legal representatives, successors, transferees and assigns.
Section 6.4 Creditors. None of the provisions of this Agreement shall be for the
benefit of or enforced by any creditor of the Company or the Member.
Section 6.5 Construction. The Board shall have the full power and authority to
construe and interpret this Agreement.
Section 6.6 Headings. Section and other headings contained in this Agreement are for
reference purposes only and are not intended to describe, interpret, define or limit the scope,
extent or intent of this Agreement or any provision hereof.
Section 6.7 Severability. Every provision of this Agreement is intended to be
severable. If any term or provision hereof is illegal or invalid for any reason whatsoever, such
illegality or invalidity shall not affect the legality or validity of the remainder of this Agreement.
Section 6.8 Variation of Pronouns. All pronouns and any variations thereof shall be
deemed to refer to masculine, feminine or neuter, singular or plural, as the identity of the person
or persons may require.
EAS"1190731207.1 10

Section 6.9 Governing Law. The laws of the State of Delaware shall govern the
validity of this Agreement, the construction of its terms, and the interpretation of the rights and
duties of the Member, without regard to the principles of conflicts of laws.
(SIGNATURE PAGE FOLL0WSJ
l:As'R90731207,1

The Mcinber has executed this Limited Liability Company Agreement as of the date first
set forth above.
MEMBER:
Northwcs ar oo , Inc.
Br.
Name: Chris Bennett
Title: Vice President Finance & Planning
Signaturc Page to LLC Agmvmcnl

EXHIBIT A
Initial Contribution
MEMBER
CAPITAL
MEMBERSHIP
NAME AND ADDRESS
CONTRIBUTIONS
INTERESTS
Northwest Hardwoods, Inc.
$ I00.00
100%
820 A St # 500
Tacoma, WA 98402
EAM90731207A A- I

State of DaAwn"
Sac of State
D0131on of ons
De)iv+ered 11:29 AID 02113/2015
FILED 11:29 AN 0211312015
SRV 150194792 - 5M007 FILE
CERTIFICATE OF AMENDMENT
TO
CERTIFICATE OF FORMATION
OF
DUCKS ACQUISITION, LLC
It is hereby certified that:
1. The name of the limited liability company (hereinafter called the "LLC") is Ducks
Acquisition, LLC.
2. The certificate of formation of the LLC is hereby amended by striking out Article
FIRST thereof and by substituting in lieu thereof the following:
FIRST. The name of the limited liability company (hereinafter the
"limited liability company") is ITL, LLC.
Executed on February 13, 2015
By: /s/ Jeff Steed
Jeff Steed, Manager
EAb"1 M05600. i

Delaware P.G. ,
qie First State
I, JEFFREY W. BULLOCK, SECRETARY OF STATE OF THE STATE OF
DELAWARE, DO HEREBY CERTIFY THE ATTACHED IS A TRUE AND CORRECT
COPY OF THE CERTIFICATE OF AMENDMENT OF "DUCKS ACQUISITION,
LLC", CHANGING ITS NAME FROM "DUCKS ACQUISITION, LLC" TO "ITL,
LLC", FILED IN THIS OFFICE ON THE THIRTEENTH DAY OF FEBRUARY,
A.D. 2015, AT 11:29 O'CLOCK A.M.
5671007 8100
150194792
rot; may verity this certificate online
at core.da2axare.gov/4uthvar.ahtm1
}e" W. Bullock. Secretary of State
AUTHEN ION- 2120271
DATE: 02-13-15

W
Division of Energy, Mineral and Land Resources
Stormwater Permitting Program
Sao � National Pollutant Discharge Elimination System
NC®ENR
No-c-0____a NCG210000
EHviFp.N —0 N.- Re Rces
NOTICE OF INTENT
National Pollutant Discharge Elimination System application for coverage under General Permit
NCG210000:
For STORMWATER DISCHARGES associated with activities classified as:
to
SIC 24 Timber Products (except as specified below), including Wood Chip Mills;
And, Like activities deemed by DEMLR to be similar in the process and/or the exposure of raw
materials, products, by-products, or waste materials.
The following activities are specifically excluded from coverage under this General Permit:
Wood Kitchen Cabinets (SIC 2434)
Wood Preserving (SIC 2491)
Logging (SIC 2411)
" Standard Industrial Classification Code
(Please print or type)
RCCFIVED
FEB 0 5 2018
IDE.NR-LAND QUALITY
STORMWATER PERMITTING
1) Mailing address of ownerloperator (address to which official permit corres ondence will be mailed :
Name Industrial. Timber
Owner Contact (a person) Matt Hoffman - Corj2orate Safety Director
Street Address 330 White Plains Road
City Hiddenite State NC
Telephone No. 704 606-1370 Fax:
E-mail Address [e-mail]
2) Location of facility producing discharge:
ZIP Code 28636
Facility Name Industrial Timber
Facility Contact (a person) Marty Jennings
Contact E-mail mlennings@industrialtimb'er.com
Street Address 330 White Plains Road
City Hiddenite State NC ZIP Code 28636
County Alexander
Telephone No. 828 6 3 2- 0 5 5 0 Fax:
3) Permit Contact
Permit Contact (a person) Matt Hoffman
Contact E-mail [e-mail]
Contact phone number 704-606-1370
4) Physical Location Information:
Please provide a narrative description of how to get to the facility (use street names, state road numbers, and
distance and direction from a roadway intersection). From Hiddenite go west on Hwy 90 about
1.5 miles and make right onto White Plains Road, go 1 4 mile to Facility
(A copy of a county map or USGS quad sheet with facility clearly located on the map is required to be submitted with this application)
5) Latitude 33 5 5' 3. 3 4" Longitude 81 0 7' 2 8- 5 "(degrees, minutes, seconds)
�Page 1 of(a3S
SWU-236-080113 Last revised 7014
men -Pr(.

V
NCG210000 N.O.I.
6) This NPDES Permit Application applies to which of the following :
❑ New or Proposed Facility Date operation is to begin
Ei Existing
7) 'Standard Industrial Classification (SIC):
Provide the 4 digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code: 2421
8) Provide a brief narrative description of the types of industrial activities and products manufactured at
this facility: Cuts and Routes hardwood and plywood for furniture industry
9) Discharge points 1 Receiving waters:
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 4
10) Receiving waters:
What is the name of the body or bodies of water (creek, strum, river, lake, etc.) that the facility stormwater
discharges end up in? Bull Branch Creeky (Z_-ti Qb -r;l- 2 IniS - If, )AQ%J
If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm
sewer system (e.g. City of Raleigh municipal storm sewer). NA
11) Does this facility have any other water quality permits?
( No
❑ Yes
If yes, list the permit numbers for all current water quality permits for this facility:
12) Does this facility have any Non -Discharge permits (ex: recycle permits)?
13 No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
13) Does this facility employ any best management practices for stormwater control?
❑ No
® Yes
If yes, please briefly describe: Sweeping, cover over wood storage, Cover over
oils, baahouse for dust control
14) Does this facility have a Stormwater Pollution Prevention Plan?
❑ No
❑fYes
If yes, when was it implemented?
December 2017
15) Does this facility have exposed accumulations of sawdust, bark, mulch, wood chips, or similar size
woody material on -site for longer than seven (7) days? (Exposed directly to rainfall or to run-on from
other areas of the facility.)
❑ No 12 Yes
SVVU-236-080113
Page 2 of 4
Last revised 712114

NCG210000 N.O.I.
16) Are vehicle maintenance activities occurring at this facility?
a No ❑ Yes
17) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
E31 No ❑ Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
❑ No ❑ Yes
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
Ia No CI Yes
d) If you answered yes to questions b. or c., please provide the following information
Type(s) of waste:
How is material stored:
Where is material stored:
How many disposal shipments per year:
Name of transport / disposal vendor:
Vendor address:
18) Certification:
North Carolina General Statute 143-215.6 b (1) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other
document filed or required to be maintained under this Article or a rule implementing this Article; or who knowingly makes a false
statement of a material fact in a rulemaking proceeding or contested case under this Article; or who falsifies, tampers with, or knowingly
renders inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the
[Environmental Management] Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to
exceed ten thousand dollars ($10.000).
I hereby request coverage under the referenced General Permit. I understand that coverage under this permit
will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an
individual permit.
I certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true, complete, and accurate.
Printed Name of Person Signing. Matt Hoffman
Title: Corporate Safety Director
(Signature of
1 -30-19
(Date Signed)
Notice of Intent must be accompanied by a check or money order for $100.00 made payable to:
NCDENR
Page 3 of 4
SWU-236-080113 Last revised 712114

NCG210000 N.O.E.
Final Checklist
This application will be returned as incomplete unless all of the following items have been included:
❑ Check for $100 made payable to NC DENR
❑ This completed application and all supporting documents
❑ Copy of county map or USGS quad sheet with location of facility clearly marked on map
Mail the entire package to:
Stormwater Permitting Program
Division of Energy, Mineral, and Land Resources
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Note
The submission of this document does not guarantee the issuance of an NPDES permit.
For questions, please contact the DEMLR Central Office or Regional Office for your area.
To visit our website, go to http://portal.ncdenr.org/weblir/stoernwater
DEMLR Regional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office .._
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...(252)
946-6481
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........
[phone]
Page 4 of 4
SWU-236-080113 Last revised 7/2114

�r • _
Scale 1:24 000
Contour Interval 20 Feet
Or. 1' M114
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UNITED STATES GEOLOGICAL SURVEY
DEPARTMENT OF THE INTERIOR/USGS
TAYLORSVILLEIH1DDENITE QUADRANGLE
NORTH CAROLINA
Quadrangle Location 7.5 MINUTE SERIES (TOPOGRAPHIC)
1970
Industrial Timber, Inc.
330 White Plains Road
Hiddenite, North Carolina
Project No. 1661.39.529,00
Site Location Map
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AUTHORIZED SIGNATURE
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° _ °o ii° ° °°
° ° ° ° ° ° °
I

Energy. Mineral &
Land Resources
ENVIRONMENTAL QUALITY
June 7, 2017
Mr. Larry Evans
23925 Commerce Park Road
Beachwood, Ohio 44122
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
TRACY DAVIS
Director
RECEIVED
JUN 12 Z017
CENTRAL FILES
DWR SECTION
Subject: NPDES Stormwater Permit NCG210368
ITL, LLC Corporation
Formerly ITL Corporation
McDowell County
Dear Mr. Evans:
Division personnel received your request to revise your stormwater permit Certificate of
Coverage 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 143-215.1 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 [phone].
Sincerely,
for Tracy E. Davis, P.E., CPM, Director
Division of Energy, Mineral and Land
Resources
cc: Asheville Regional Office
Stormwater Permitting Program Files
Central Files
State of North Carolina I Environmental Quality I Energy. Mineral and Land Resources
512 N. Salisbury 51reel 11612 Mail Service Center I Raleigh, North Carolina 27699-1612
919 707 9200

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY, MINERAL, AND LAND RESOURCES
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE No. NCG210368
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,
1TL, LLC/Industrial Timber & Lumber LLC
is hereby authorized to discharge stormwater from a facility located at:
ITL, LLC/Industrial Timber & Lumber LLC
203 College Drive
Marion
McDowell County
to receiving waters designated as Youngs Fork (Coperning Creek), a class C water in the
Catawba River Basin; in accordance with the effluent limitations, monitoring requirements, and
other conditions set forth in Parts 1, I1, III, and IV of General Permit No. NCG210000 as
attached.
This certificate of coverage shall become effective June 7, 2017.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day June 7, 2017.
i
for Tracy E. Davis, P.E., Director
Division of Energy, Mineral, and Land Resources
By the Authority of the Environmental Management Commission

� ; : Division of Water Quality / Surface Water Protection
_
NCDENRNational Pollutant Discharge Elimination System
Newt„ WOUN.00%'.�TMEHTOF
EPERMIT NAME/OWNERSHIP CHANGE FORM
emapnherrt wH� N,atiwk Rcsouwces
FOR AGENCY USE ONLY
Date Received
Year
Month
I Day
�Jjc& 0, 10 -�> / V
1. Please enter the permit number for which the change is requested
NPDES Permit (or) Certificate of Coverage
MININNION
11. Permit status prior to requested change.
a. Permit issued to (company name):
b. Person legally responsible for permit:
RECEIVED
N'i9272015
DENR-LAND QUALITY
STORMWATER PERM1171NG
c. Facility name (discharge):
d. Facility address:
e. Facility contact person:
ITL Corporation/ (Industrial Timber & Lumber)
LagX
Evans
r
First Ml
President
Last
Title
23925 Commerce Park Road
Permit Holder Mailing Address
Beachwood Ohio 44122
City State
[phone]
Zip
[phone]
Phone Fax
203 C 311e e Drive
Address
Marion NC
28752
City State
James Schill
Zip
[phone]
First / Ml / Last
Phone
II1. Please provide the following for the requested change (revised permit).
a. Request for change is a result of xN Change in ownership ofthe facili
Name change of the facility or owner
If other please explain:
b. Pert -nit issued to (company name):
r ITL; EEC -And itstriallimber &-Lumber_LDCf f7
c. Person legally responsible for permit:
Larry Evans
First MI Last /
President
"Title
23925 Commerce Park Road
Permit Holder Mailing Address
Beachwood Oh io 44122
Cite State "Zip
[phone] ^ [e-mail]
Phone E-mail Address
d. Facility name (discharge):
CAL; L 1 C-1"Industrial Timber &Lumber LCC�
e. Facility address:
203 Colle re Drive
Address
Marion NC
Cite State Zip
f. Facility contact person:
James Schill
First MI Last
[phone] [e-mail]
iticorp.com
Phone E-mail Address
Revised 2012Apr23

NPDI< 'PERIINiIT NAME/OWNERSHIP CHANGE FORM
Page 2 of 2
IV. Permit contact information (if different from the person legally responsible for the permit)
Permit contact: Larry C Hensle,
First MI Last
_Safety/Health Director
Title
35748 State Route 93
Mailing Address
Hamden Ohio 45634
City State Zip
[phone] lanh[cr7iticorp.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?
0A
Y
© Yes
❑ No (please explain)
Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS
ARE INCOMPLETE OR MISSING:
Z 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):
I, Larry Hensley. 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
APPLICANT CERTIFICATION
4-2 0-2015
Date
I, Larry Hensley, 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,
i
Signature Date
PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO:
Division of Water Quality
Surface Water Protection Section
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Revised 712008
P

Compliance Inspection Report
Permit: NCG210368 Effective: 08/01/13 Expiration: 07/31/18 Owner: Industrial Timber and Lumber
SOC: Effective: Expiration: Facility: Industrial Timber and Lumber
County: McDowell 203 College Dr
Region: Asheville
Marion NC 2$752
Contact Person: Larry Hensley Title: Phone: [phone]
Directions to Facility
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name Larry C Hensley 216-258-4480
On -site representative Larry C Hensley 216-25B-4480
Related Permits:
Inspection Date: 05/0212017 Entry Time: 08:30AM Exit Time: 12:OOPM
Primary Inspector: Beverly Price g-P Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Timber Products Stormwater Discharge COC
Facility Status: ® Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

•
Permit: NCG210368 Owner • Facility: Industrial Timber and Lumber
Inspection Dale: 05102/2017 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This was a multi -media inspection conducted by Beverly Price of the Asheville Regional Office. Assisting with the
inspection were Mr. Larry Hensley, Mr. Monte Edwards, Mr. Keith Horn and Mr. Keith Grogan.
The inspection consisted of a records review and a tour of the facility. Based on observations and our discussions at the
time of the inspection, it appears that there is only one outfall (Outfall #001) that should be monitored (Analytical &
Qualitative). The culverted stream running under the facility does not appear to receive stormwater from the facility. The
map should be updated to reflect Outfall #001 only.
The Stormwater Pollution Prevention Plan appeared to be complete and up to date.
Stormwater from the adjacent secondary containment area is discharged to the recycle system when needed and not to the
stormwater outfall.
Boiler blowdown water goes to a cool down holding tank and then slowly fed to the Town of Marion's VVWTP. The
emergency blow down line would discharge to #001 if they had to release in an emergency.
The following items need to be addressed:
1. Facility name/ownership change. Please contact Laura Alexander at [e-mail] for assistance.
2. A copy of the Certificate of Coverage should be kept with the permit.
1 Precipitation should be recorded on the Qualitative Report.
Page: 2

Permit: NGG210368 Owner - Facility: Industrial Timber and Lumber
Inspection Date: 05/02/2017 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?
0
❑ ❑ ❑
# Does the Plan include a General Location (uSGS) map?
0
❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
®
❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑
❑ ® ❑
# Has the facility evaluated feasible alternatives to current practices?
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
0
❑ ❑ ❑
# Does the Plan include a BMP summary?
0
❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑ ❑ ❑
# Does the facility provide and document Employee Training?
o
❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
®
❑ ❑ ❑
# Is the Plan reviewed and updated annually?
❑
❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
®
❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
❑ ❑ ❑
Comment:
Qualitative Monitoring
Has the facility conducted its Qualitative Monitoring semi-annually?
Comment: 3/10/17 & 2/16/17
2/19/16 & 8/16/16
Yes No NA NE
■❑❑❑
Analytical Monitoring Yes No NA NE•
Has the facility conducted its Analytical monitoring? ■ ❑ ❑ ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ i ❑
Comment: <55 gallons of new motor oil & hydraulic motor oil per month
3110/17 - Analytical monitoring
8/16116 - The Chain -Of -Custody was not filled out correctly and indicated composite samples.
The results of this sampling even tcould not be used to verify compliance. The 3/10/17sample
was sampled correct and did meet benchmarks.
Permit and Outfalls
Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ E ❑ ❑
# Were all outfalls observed during the inspection? ® ❑ ❑ ❑
# If the facility has representative outfall status, is it property documented by the Division? ❑ ❑ N ❑
# Has the facility evaluated all illicit (non stormwater) discharges? 0 ❑ ❑ ❑
Comment: The permit was on site but the COC was not.
Page: 3

Herbert, Laura C • •
From:
Herbert, Laura C
Sent:
Tuesday, March 10, 2015 10:45 AM
To:
'[e-mail]'
Cc:
Alexander, Laura; Riddle, Shawna
Subject:
Ownership Change for NCG 210368
Mr. Hensley,
We received your notification of ownership change for the above subject facility/permit. In order to transfer the NPDES
stormwater permit NCG 210368, you will need to submit an ownership change form. You can find this form at the following
website under "Name or Ownership Change" located near the bottom of the forms list.
http://portal.ncdenr.org/webLIr/npdes-stormwater#tab-3
If you have any questions or need more info, please give me a call.
Thanks,
Laura
Laura Herbert, P.E.
Regional Engineer
Division of Energy, Mineral, and Land Resources - Land Quality Section
NCDENR-Asheville Regional Office
2090 US Highway 70
Swannanoa, NC 28778
Tel:[phone] Fax:[phone]
http://Portal.ncdenr.org/web/Ir
Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records LaN4 and therefore may be disclosed to third
parties unless the content is exempt by statute or other regulation.
1

NORTHWEST
HARDWOODS
Central Files
Division of Water Quality
1617 Mail Service
Raleigh, North Carolina 27699-1617
Ref: Northwest Hardwoods (ITL) Permit No. NCG210000
Marion, NC Division
Subject: Semi -Annual WW 2/16
4ncer lyy Henslronmental/Safety Manager
Northwest Hardwoods (ITL)
[e-mail]
216-258-4480
IV C G- a / 03 � 'P
ac>17
RFC
449 F�Vk
24Zo/",
�Sfic'�'�Fs
��N

•
aceAnalytical
www.pecelab&com
I
March 02, 2017
Keith Horn
Industrial Timber & Lumber
203 College Dr
Marion, NC 28752
RE: Project: Semi -Annual WW 2116
Pace Project No.: 92330394
Dear Keith Horn:
Pate Analytical Services, LLC
2225 Riverside Dr,
Asheville, NC 28804
[phone]
Enclosed are the analytical results for sample(s) received by the laboratory on February 16, 2017.
The results relate only to the samples included in this report. Results reported herein conform to the
most current, applicable TNI/NELAC standards and the laboratory's Quality Assurance Manual,
where applicable, unless otherwise noted in the body of the report.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Chris Derouen
[e-mail]
[phone]
Project Manager
Enclosures
cc: Larry Hensley, Northwest Hardwood
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without She written consent of Pace Analytical Services, LLC.
Page 1 of 17

1�l;aceAnalytical'
! www.Patebb3.com
1
i
Project: Semi -Annual WW 2l16
Pace Project No.: 92330394
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Charlotte Certification IDs
9800 KinceyAve. Ste 100, Huntersville, NC 28078
North Carolina Drinking Water Certification #: 37706
North Carolina Field Services Certification #: 5342
North Carolina Wastewater Certification #: 12
Asheville Certification IDs
2225 Riverside Drive, Asheville, NC 28804
Florida/NELAP Certification #: E87648
Massachusetts Certification #: M-NC030
North Carolina Drinking Water Certification #: 37712
CERTIFICATIONS
South Carolina Certification #: 99006001
Florida/NELAP Certification #: E87627
Kentucky UST Certification #: 84
VirginiaNEtAP Certification* 460221
North Carolina Wastewater Certification #: 40
South Carolina Certification #: 99030001
VirginiaNEIAP Certification #: 460222
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in cull,
without the written consent of Pace Analytical Services, LLC. Page 2 of 17

Pace Analytical Services, LLC
aceAnalXical
2225 Riverside Dr.
Asheville, NC 28804
www.Iacelabs•wm
[phone]
r
i
SAMPLE ANALYTE COUNT
Project: Semi -Annual WW 2116
Pace Project No.: 92330394
Analytes
Lab ID Sample ID
Method
Analysts
Reported Laboratory
92330394001 GRAS EFFLUENT
EPA 1664B
JMS
1 PASI-C
SM 4500-CN-E
AES2
1 PASI-A
923303940D2 COMP EFFLUENT
EPA 200.7
SH1
11 PASI-A
SM 2540D
ALC
1 PASI-A
SM 5210B
ALC
1 PASI-A
EPA 350.1 1993 Rev 2.0
BRJ
1 PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC. Page 3 of 17

1�;a'ceAn'alyfical
f www.pacelatis.com
f
ANALYTICAL RESULTS
Project: Semi -Annual WW 2116
Pace Project No.: 92330394
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Sample: GRAB EFFLUENT
Parameters
Lab ID: 92330394001 Collected: 02/16/17 11:30
Results Units Report Limit DF
Received: 02116117 13:55 Matrix: Water
Prepared Analyzed CAS No. Qual
Field Data
Analytical Method:
Collected By
Mark
1
02116/17 11:30
Swann
Collected Date
2116117
1
02/16/17 11:30
Collected Time
11:30
1
02/16/17 11:30
Field pH
7.2 Std. Units
0.10
1
02/16/17 11:30
Field Temperature
14.9 deg C
0.50
1
02/16/17 11:30
HEM, Oil and Grease
Analytical Method: EPA 16643
Oil and Grease
23.9 mg1L
5.0
1
03/02/17 06:14
450OCNE Cyanide, Total
Analytical Method: SM 4500-CN-E
Cyanide
ND mg1L
0.0080
1
02123/1718:30 57-12-5
Date: 03/02/2017 01:48 PM
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, LLC.
Page 4 of 17

acMnalyfical.
www.pacelabs.cam
ANALYTICAL RESULTS
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Project: Semi -Annual WW 2116
Pace Project No.: 92330394
Sample: COMP EFFLUENT Lab ID: 92330394002 Collected: 02116/17 11:30 Received: 02/16/17 13:55 Matrix: Water
Parameters Results Units Report Limit DF Prepared Analyzed CAS No. Qual
200.7 MET ICP Analytical Method: EPA 200.7 Preparation Method: EPA 200.7
Arsenic
ND ug/L
10.0
1
02/2011719:55
02/2711719:07
7440-38-2
Cadmium
ND ug1L
1.0
1
02/2011719:55
02/2711719:07
7440-43-9
Calcium
14500 ug1L
100
1
02/2011719:55
02/2711719707
7440-70-2
Chromium
ND ug1L
5.0
1
02/2011719:55
02/2711719:07
7440-47-3
Copper
37.3 ug/L
5.0
1
0212011719:55
02/27/1719:07
7440-50-8
Lead
ND ug1L
5.0
1
02/2011719:55
02/27/1719:07
7439-92-1
Magnesium
3090 ug/L
100
1
02/2011719:55
02/27/1719:07
7439-95-4
Nickel
ND ug1L
5.0
1
02/2011719:55
02/2711719:07
7440-02-0
Selenium
ND ug1L
10.0
1
02/2011719:65
02/2711719:07
7782-49-2
Silver
ND ug/L
5.0
1
0212011719:55
02/2711719:07
7440-224
Zinc
537 ug1L
10.0
1
02120/1719:55
02/2711719:07
7440-66-6
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
112 mg/L
25.0
1
02/21/17 12:11
5210B BOO, 5 day
Analytical Method: SM 5210B
BOD, 5 day
225 mg1L
2.0
1
02116/17 19:43
02/21/17 13:44
L2
350.1 Ammonia
Analytical Method: EPA 350A 1993
Rev 2.0
Nitrogen, Ammonia
27.0 mg/L
0.50
5
02/22/17 05:16
7664-41-7
REPORT OF LABORATORY ANALYSIS
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Date: 03/02/2017 01:48 PM without the written consent of Pace Analytical Services, LLC. Page 5 of 17

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QUALITY CONTROL DATA
Project: Semi -Annual WW 2116
Pace Project No.: 92330394
Pace Analytical Services, LLC
2225 Riverside Dr,
Asheville, NC 28804
[phone]
QC Batch: 350443
Analysis Method:
EPA 1664E
QC Batch Method: EPA 1664B
Analysis Description:
1664 HEM, Oil and Grease
Associated Lab Samples: 92330394001
METHOD BLANK: 1944009
Matrix: Water
Associated Lab Samples: 92330394001
Blank Reporting
Parameter
Units
Result Limit
Analyzed Qualifiers
Oil and Grease
mg/L
ND 5.0 03/02/17 06:10
LABORATORY CONTROL SAMPLE:
1944010
Spike LCS
LCS e% Rec
Parameter
Units
Conc. Result
% Rec Limits Qualifiers
Oil and Grease
mg1L
40 37.0
92 78-114
MATRIX SPIKE SAMPLE:
1944011
92329916002 Spike
MS MS e% Rec
Parameter
Units
Result Conc.
Result % Rec Limits Qualifiers
Oil and Grease
mg/L
ND 40
41.2 94 78-114
Results presented on this page are in the units indicated by the"Units" column except where an alternate unit is presented to the right of the result
REPORT OF LABORATORY ANALYSIS
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aceAnalytical
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QUALITY CONTROL DATA
Project: Semi -Annual WW 2116
Pace Project No.: 92330394
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
QC Batch: 348992
Analysis Method:
EPA 200.7
QC Batch Method: EPA 200.7
Analysis Description:
2007 MET
Associated Lab Samples: 92330394002
METHOD BLANK: 1936204
Matrix:
Water
Associated Lab Samples: 92330394002
Blank
Reporting
Parameter
Units
Result
Limit
Analyzed
Qualifiers
Arsenic
ug/L
ND
10.0
02/2711718:18
Cadmium
ug1L
ND
1.0
02/2711718:18
Calcium
ug/L
ND
100
02/2711718:18
Chromium
ug/L
ND
5.0
02/2711718:18
Copper
ug/L
ND
5.0
02/2711718:18
Lead
ug/L
ND
5.0
02/2711718:18
Magnesium
ug/L
ND
100
0212711718:18
Nickel
ug/L
ND
5.0
02127/1718:18
Selenium
ug1L
ND
10.0
02/2711718:18
Silver
ug1L
ND
5.0
02/2711718:18
Zinc
ug/L
ND
10.0
02/2811712:34
LABORATORY CONTROL SAMPLE: 1936205
Spike
LCS
LCS %
Rec
Parameter
Units
Conc.
Result
% Rec Limits Qualifiers
Arsenic
ug/L
500
452
90
85-115
Cadmium
ug/L
500
475
95
85-115
Calcium
ug/L
5000
4890
98
85-115
Chromium
ug/L
500
471
94
85-115
Copper
ug/L
500
462
92
85-115
Lead
ug/L
500
467
93
85-115
Magnesium
ug/L
5000
4560
91
85-115
Nickel
ug/L
500
478
96
85-115
Selenium
ug/L
500
464
93
85-115
Silver
ug/L
250
230
92
85-115
Zinc
uglL
500
471
94
85-115
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1936206
MS
92330322001 Spike
Parameter Units Result Conc.
MSD
Spike
Conc.
1936208
MS
Result
MSD
Result
MS
% Rec
MSD
% Rec
% Rec
Limits RPD Qual
Arsenic
ug/L
ND
500
500
474
459
94
91
70-130
3
Cadmium
uglL
ND
500
500
491
482
98
96
70-130
2
Calcium
ug/L
15900
5000
5000
20800
19900
99
80
70-130
5
Chromium
ug/L
ND
500
500
492
483
98
96
70-130
2
Copper
ug/L
64A
500
500
548
536
97
94
70-130
2
Lead
ug/L
ND
500
500
472
463
94
92
70-130
2
Magnesium
ug/L
5200
5000
5000
9940
9580
95
88
70-130
4
Results presented on this page are In
the units Indicated by the
"Units" column
except whore an alternate
unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
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Date: 03/02/2017 01:48 PM without the written consent of Pace Analytical Services, LLC. Page 7 of 17

aceAnalytical®
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i
QUALITY CONTROL DATA
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Project: Semi -Annual WW 2116
Pace Project No.: 92330394
MATRIX SPIKE 8 MATRIX SPIKE DUPLICATE:
1936206
1936208
MS
MSD
92330322001
Spike
Spike
MS
MSD
MS
MSD
% Rec
Parameter
Units
Result
Conc.
Conc.
Result
Result
% Rec
% Rec
Limits
RPD Qual
Nickel
ug1L
9.2
500
500
491
482
96
95
70-130
2
Selenium
ug1L
ND
500
500
475
467
95
93
70-130
2
Silver
ug1L
ND
250
250
236
231
94
92
70-130
2
Zinc
ug1L
160
500
500
635
619
95
92
70-130
3
MATRIX SPIKE & MATRIX SPIKE DUPLICATE:
1936209
1936210
MS
MSD
92329916005
Spike
Spike
MS
MSD
MS
MSD
% Rec
Parameter
Units
Result
Conc.
Conc.
Result
Result
% Rec
% Rec
Limits
RPD Qual
Arsenic
ug1L
ND
500
500
474
478
87
88
70-130
1
Cadmium
ug1L
ND
500
500
481
467
96
93
70-130
3
Calcium
ug1L
21800
5000
5000
26200
26200
87
87
70-130
0
Chromium
ug/L
ND
500
500
483
465
96
93
70-130
4
Copper
ug1L
0.080
500
500
565
546
97
93
70-130
3
mg1L
Lead
ug1L
ND
500
500
486
474
95
93
70-130
2
Magnesium
ug/L
2030
5000
5000
6910
6640
98
92
70-130
4
Nickel
ug/L
ND
500
500
509
493
98
95
70-130
3
Selenium
ug/L
ND
500
500
432
447
86
89
70-130
3
Silver
ug/L
ND
250
250
237
237
93
93
70-130
0
Zinc
ug/L
0.21
500
500
690
678
96
93
70-130
2
mg1L
Results presented on this page are in the units Indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall net be reproduced, except in full,
Date: 03/02/2017 01:48 PM without the written consent of Pace Analyticas Services, LLC.
Page 8 of 17

55'ceAna1j&a16
j ~..pacelabs.com
1
i
Project: Semi -Annual WW 2/16
Pace Project No.: 92330394
QC Batch: 349123
QC Batch Method: SM 2540D
Associated Lab Samples: 92330394002
METHOD BLANK: 1936713
Associated Lab Samples: 92330394002
Parameter Units
Total Suspended Solids mglL
LABORATORY CONTROL. SAMPLE:
1936714
Parameter
Units
Total Suspended Solids
mglL
SAMPLE DUPLICATE: 1936715
Parameter
Units
Total Suspended Solids
mg/L
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
QUALITY CONTROL DATA
Analysis Method: SM 2540D
Analysis Description: 2540D Total Suspended Solids
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 2.5 02/21/17 12:03
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
250 248 99 90-110
92330241001 Dup
Result Result RPD Qualifiers
11.2 12.8 13 D6
SAMPLE DUPLICATE: 1936716
92330349001 Dup
Parameter Units Result Result
Total Suspended Solids mg/L ND ND
RPD Qualifiers
Results presented on this page are In the units indicated by the 'Units" column except where an alternate unit is presented to the right of the result
REPORT OF LABORATORY ANALYSIS
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Date: 03/0212017 01:48 PM without the written consent of Pace Analytical Services, LLC. Page 9 of 17

m
� aceAnalytical
ivtvw.pacelebs.com
i
QUALITY CONTROL DATA
Project: Semi -Annual WW 2116
Pace Project No.: 92330394
QC Batch: 348652 Analysis Method: SM 5210B
QC Batch Method: SM 52108 Analysis Description: 5210B BOD, 5 day
Associated Lab Samples: 92330394002
METHOD BLANK: 1934W
Associated Lab Samples: 92330394002
Parameter Units
BOD, 5 day mg1L
LABORATORY CONTROL SAMPLE: 1934549
Parameter Units
BOD, 5 day mg/L
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 2.0 02/21/1713:44 B3
Spike LCS LCS % Rec
Conc. Result % Rec Limits Qualifiers
198 160 81 84.6-115.4 L2
SAMPLE DUPLICATE: 1934550
92330276001 Dup
Parameter Units Result Result
BOD, 5 day mg1L NO ND
RPD Qualifiers
L2
Results presented on this page are in the units indicated by the "Units" column except when: an alternate unit Is presented to the right or the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 03/02/2017 01:48 PM without the written consent of Pace Analytical Services, LLC.
Page 10 of 17

/55'ce Ana lytica !
www.paceAebs.com
i
Project: Semi -Annual WW 2/16
Pace Project No.: 92330394
QC Batch: 349104
QC Batch Method: EPA 350.1 1993 Rev 2.0
Associated Lab Samples: 92330394002
METHOD BLANK: 1936677
Associated Lab Samples: 92330394002
Parameter Units
Nitrogen, Ammonia mg/L
QUALITY CONTROL DATA
Analysis Method: EPA 350.1 1993 Rev 2.0
Analysis Description: 350.1 Ammonia
Matrix: Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 0.10 02/22/17 04:39
Pace Analytical Services, LLC
2225 Riverside Dr.
Asheville, NC 28804
(B28)254-7176
LABORATORY CONTROL SAMPLE: 1936678
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Nitrogen, Ammonia mg/L 5 5.2 104 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1936679 1936680
MS MSD
92330581001 Spike Spike MS MSD MS MSD - % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Nitrogen, Ammonia mg/L ND 5 5 4.7 4.8 95 96 90-110 2
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1936681 1936682
MS MSD
92330363001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result °% Rec °% Rec Limits RPD Qual
Nitrogen, Ammonia mg/L 3.6 5 5 8.8 8.8 105 105 90-110 0
Results presented on this page are in the units indicated by the "Units' column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
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Date: 03/02/2017 01:48 PM without the written consent of Pace Analytical Services, LLC.
Page 11 of 17

155'ceAnalytical'
f wMw.paceisnd.ccm
i
QUALITY CONTROL DATA
Project: Semi -Annual WW 2/16
Pace Project No.: 92330394
QC Batch: 349537 Analysis Method: SM 4500-CN-E
QC Batch Method: SM 4500-CN-E Analysis Description: 450OCNE Cyanide, Total
Associated Lab Samples: 92330394001
METHOD BLANK: 1939086 Matrix: Water
Associated Lab Samples: 92330394001
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Cyanide mg/L ND 0.0080 02/23/1718721
Pace Analytical Services, LLC
2225 Riverside Or.
Asheville, NC 28804
[phone]
LABORATORY CONTROL SAMPLE: 1939087
Spike LCS LCS % Rec
Parameter Units Cone. Result % Rec Limits Qualifiers
Cyanide mg1L .1 0.11 113 80-120
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1939088
1939089
MS
MSD
92330384002 Spike
Spike
MS
MSD
MS
MSD
% Rec
Parameter Units Result Cone.
Cone.
Result
Result
% Rec
% Rec
Limits RPD Qual
Cyanide mglL 0.063 .1
.1
0.14
0.13
80
70
80-120 8 M1
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1939090
1939091
MS
MSD
92330577007 Spike
Spike
MS
MSD
MS
MSD
% Rec
Parameter Units Result Cone.
Cone.
Result
Result
% Rec
% Rec
Limits RPD Qual
Cyanide mg/L ND .1
.1
0.088
0.087
88
87
80-120 1
Results presented on this page are In the units Indicated by the "Units" column except where an altemate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
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Date: 03/02/2017 01.48 PM without the written consent of Pace Ana iytical Services, LLC. Page 12 of 17

Pace Analytical Services, LLC
2225 Riverside or.
55'ceAnalytical' Asheville, NC 28804
wvw.paoWab&com
1 [phone]
QUALIFIERS
Project: Semi -Annual WW 2116
Pace Project No.: 92330394
DEFINITIONS
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
ND - Not Detected at or above adjusted reporting limit.
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL -Adjusted Method Detection Limit.
PQL - Practical Quantitation Limit.
RL - Reporting Limit.
S - Surrogate
1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is
a combined concentration.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
Acid preservation may not be appropriate for 2 Chloroethylvinyl ether.
A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrytonitrite by EPA
Method 8260.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes.
TN -The NELAC Institute.
LABORATORIES
PASI-A Pace Analytical Services - Asheville
PASI-C Pace Analytical Services - Charlotte
ANALYTE QUALIFIERS
B3 The dissolved oxygen depletion of the dilution water blank exceeded 0.2 mg/L.
D6 The precision between the sample and sample duplicate exceeded laboratory control limits.
L2 Analyte recovery in the laboratory control sample (LCS) was below QC limits. Results for this analyze in associated
samples may be biased low.
M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery.
REPORT OF LABORATORY ANALYSIS
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Date: 03/02/2017 01:48 PM without the written consent of Pace Analytical Services, LLC. Page 13 of 17

/55'ce Analytical
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QUALITY CONTROL DATA CROSS REFERENCE TABLE
Pace Analytical Services, LLC
2225 Riverside Dr
Asheville, NC 28804
[phone]
Project:
Pace Project No.:
Semi -Annual WW 2116
92330394
Analytical
Lab ID
Sample ID
QC Batch Method
QC Batch Analytical Method
Batch
92330394001
GRAB EFFLUENT
92330394001
GRAB EFFLUENT
EPA 1664E
350443
92330394002
COMP EFFLUENT
EPA 200.7
348992 EPA 200.7
349090
92330394002
COMP EFFLUENT
SM 2540D
349123
92330394002
COMP EFFLUENT
SM 5210B
348652 SM 52108
348656
92330394002
COMP EFFLUENT
EPA 350.1 1993 Rev 2.0
349104
92330394001
GRAB EFFLUENT
SM 4500-CN-E
349537
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 03102I2017 01:48 PM without the written consent of Pace Analytical Services, LLC. Page 14 of 17

Document Name:
Document Revised: Sept. 21, 2016
/r
^: • acergnalj41Cal
Sample Condition Upon Receipt(SCUR)
Page 1 of 2
Document No.:
Issuing Authority:
F-CAR-CS-033-Rev.01
Pace Quality Office
Laboratory receiving sa pl`es:
Asheville Eden❑ Greenwood Huntersville ❑ Raleigh❑ Mechanicsville❑
Client Name: WQ# : 92334394
J)"`� � project
Courier: []Pep UPS ❑USPS ❑Client III 11
❑ Commercial U1 ace []Other: 92330394
Custody Seal Present? ❑Yes pfa� Seals Intact? ❑Yes ❑No
Date/Initials Person Examining Contents: l''f" f�
Packing Material: ❑Bubble wrap ❑Bubble Bags None ❑Other:
5
` Thermometer" [� et []Blue [—]None ❑Samples on ice, cooling process has begun
❑ IR Gun ID: Type of Ice:
Correction Factor: t_' Cooler Temp Corrected (*Q} 3. , Biological Tissue Frozen? []Yes ❑No ❑N/A
Tenip should be above freeJz ng to 6"C
USDA Regulated Soii [ ❑ 1L/A, outer sample)
Did samples originate in a quarantine zone within the United States: CA, NY, or SC (check maps)? Did samples originate from a foreign source (internationally,
F�Yec FlNo includine Hawaii and Puerto Rico)? nYes FlNo/•.
I
Comments/Discrepancy:
Chain of Custody Present?
es
No
❑N/A
1.
Samples Arrived within Hold Time?
es
❑No
❑hyA
2.
Short Hold Time Analysis (<72 hr.)?
s
❑No
❑NIA
3.
Rush Turn Around Time Requested?
[]Yes
ETN�o
❑N/A
A.
Sufficient Volume?
❑Ya� (]No
❑N/A
5.
Correct Containers Used?
❑Yews
❑No
❑N/A
6.
-Pace Containers Used?
❑Yes
[]No
❑N/A
Containers Intact?
es
❑r`io
❑N/A
.7.
Samples Field Filtered?
❑yes
'❑No
N/A
8. Note if sediment is visible in the dissolved container
Sample Labels Match COC?
❑Yes
(:]No
❑N/A
9.
-Incluctes Uate/TimehDIAnalysis Matrix: L0
Headspace in VOA Vials (>5.6mm)?
❑Yes
❑No
/A
10.
Trip Blank Present?
Dyes
❑No
jai
'31.
Trip Blank Custody Seals Present?
[-]Yes❑No
- /A
CLIENT NOTIFICATION/RESOLUTION
Person Contacted:
Comments/Sample
Discrepancy:
Date/Time:
Field Data Required? ❑Yes ❑No
Project Manager SCURF Review: /r bate:
i
Project Manager SRF Review: _ �— Date:
Note: Whenever there is a discrepancy affecting North Carolina compliance samples, a copy of this form will be sent to the North Carolina ♦)EHNR Certification Office (i,e,
Out of )sold, incorrect preservative, out of temp, incorrect containers)
Page 15 of 17

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BP4U-125 mS. Plastic Unpreserved (NIA) (CI-)
BM-250 mL Plastic Unpreserved (N/A)
I�
I
MU-500 mL Plastic Unpreserved (N/A)
y�
II
BP1U-1 liter Plastic Unpreserved [N/A)
///
/ I
//�
_v
`�
/
/
BP3S-ZSO mL Plastic H2SO4 (pH e 2) (C€-)
BP3N-250 mL plastic HNO3 (pH < 2)
}
1
`
BP3Z-250 mL Plastic ZN Acetate & NaOH (>9)
BP3C-250 mL Plastic NaOH (pH > 12) (Cl-)
_
WGPU-Wide-mouthed Glass jar Unpreserved
AG1U-1 liter Amber Unpreserved (N/A) (CI-)
f
i
AG1H-1 liter Amber HCI (pH < 21
AG3U-250 mLAmber Unpreserved (N/A) (CI-)
AG1S-1 liter Amber H2SO4 (pH < 2)
I�
1
AG3S-250 mL Amber H2504 (PH < 2)
AG3A(DG3A)-2 50 mL Amber NH4C1(N/A)(Cl-)
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V69U-40 mL VOA Unp (NIA)
DG9P-40 mL VOA H3PO4 (N/A)
VOAK (6 vials per kit)-5035 kit (N/A)
V/GK (3 vials per kit)-VPH/Gas kit (N/A)
SPST-125 mL Sterile Plastir (N/A — lab)
SPZT-250 mL Sterile Plastic (N/A —lab)
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CHAIN -OF -CUSTODY If Analytical Request Document
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Page: of I
Section A Section 8 Section C
Required Client Information: Required Project Information: Invoice Information:
D_
Company: Report To' r Attention:
2126661
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NORTH VLTEST
HAREAMOODS
February 7, 2017
N c,-al0369
State of North Carolina Environmental Quality
Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Ref: ITL, LLC Industrial Timber & Lumber Marion, NC Division
Permit Numbers: NCG210000 and WQ0009368
Subject: Permit Name Change Request Only (Minor Modification)
MAY 17 2917
CENTRAL FILES
DWR SECTION
Northwest Hardwoods is the owner of ITL, LLC Industrial Timber & Lumber. With your permission we
would like to change just the Name on our permits from ITL, LLC Industrial Timber & Lumber to
Northwest Hardwoods. Effective date of Name Change is 2-15-2017.
There will not be any changes in equipment, process or ownership, all will remain the same.
Thank you for your help.
Sincerely
arr Hensley
vironmental/Safety Manager
Northwest Hardwoods
35748 State Route 93
Hamden, Ohio 45634
216-258-4480
[e-mail]

F
Water Resources
ENV1PONMV4TAL OUAU i Y
PAT MCCRORY
DONALD R. VAN DER VAART
S. JAY ZIMMERMAN
PERMIT NAME/OWNERSHIP CHANGE FORM
I. CURRENT PERMIT INFORMATION:
Permit Number: NC00 1 1 1 1 or NCG2 1 1 0 1 0 10 1 0
1. Facility Name: ITL LI_C Industrial Timber & Lumber Marion NC Division
II. NEW OWNER/NAME INFORMATION:
1. This request for a name change is a result of:
a. Change in ownership of property/company
_x_b. Name change only
c. Other (please explain):
2. New owner's name (name to_ be put on permit):
Northwest Hardwoods
3. New owner's or signing official's name and title:
4. Mailing addr(
Ohio
State:
35748 State Route 93
45634
Zip Code:
Larry Hensley
(Person legally responsible for permit)
Environmental/Safety Manager
(Title)
Hamden
City:
Phone: ( 216 ) 258-4480
E-mail address: [e-mail]
THIS APPLICATION PACKAGE WILL NOT BE ACCEPTED BY THE DIVISION UNLESS ALL OF THE
APPLICABLE ITEMS LISTED BELOW ARE INCLUDED WITH THE SUBMITTAL.
REQUIRED ITEMS:
1. This completed application form
2. Legal documentation of the transfer of ownership (such as a property deed, articles of
incorporation, or sales agreement)
[see reverse side of this page for signature requirements]
State of North Carolina I Environmental Quality i Water Resources
1617 Mail Service Center I Raleigh. NC 27699-1617
919 807 6300 919-807-6389 FAX
https:Ndcq.ne.goa/about/divisions/%%,ater-resources/v%-ater-resources-pennitshvaste%eater-branch/npdes-wastewater-permits

NPDES Name & Ownership Change
Page 2 of 2
Applicant's Certification:
I, Larry Hensley , 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 and attachments are not included, this application
package will be returned as incomplete.
Signatur Date: 2-7-2017
THE COMPLE D APPLICATION PACKAGE, INCLUDING ALL SUPPORTING
INFORMATION & MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDDRESS:
NC DEQ 1 DWR 1 NPDES
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Version 712016

NORTHWEST
HARDWOODS
February 7, 2017
William F. Durham, Director
WV Department of Environmental Protection
Division of Air Quality
601 57`h Street SE
Charleston, WV 25304
Re: Name Change Only
Permit no: R-XIII-1007
ITL, LLC Industrial Timber & Lumber
Marlinton West Virginia Division
Route 1 Woodrow Road
Marlinton, WV 24954
FEIN: 34- 1565968 (ITL, LLC) 45-2065401 (Northwest Hardwoods
Dear Director Durham:
We are by this letter advising you that we ITL, LLC Industrial Timber & Lumber will change the name of
our Marlinton, WV facility located at R1 Woodrow Road in Marlinton West Virginia to Northwest
Hardwoods effective February 8, 2017,
Northwest Hardwoods is the owner of ITL, LLC Industrial Timber and Lumber. The ownership and the
production process will not change. We only request with your permission to have the name on our
permit changed to read Northwest Hardwoods.
certify that the permitted facility identified above is in compliance with all the provisions and
requirements of the referenced permit. Please acknowledge the transfer of the permit to the new name
of the permitted facility identified above.
If you have any questions concerning the request, please contact me at 216-258-4480 or by e-mail at
[e-mail].
Sincerely,
4ay� �Hey
Environmental/Safety Manager

'a.
INDUSTRIAL
HARDWOOD LUMBER
ITL Corporate Headquarters 23925 Commerce Park Road Beachwood, Ohio 44122 USA
January 4, 2016 ' [phone] or [phone] FAXX [phone] E-mail: sales v illcorp.com
www.iticorp.com
North Carolina Division of Water quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Subject: Discharge Monitoring Report
Facility: ITL, LLC dba Industrial Timber & Lumber
203 College Drive
Marion, NC 28752
Permit Number: NCG210000
General Permit
Thank You
Lar y Hensley
Safety/Loss Control Director
larry.hensleyPitllumber.com
216-258-4480
RECEIVED
IAN Y 12016
CE&'TRAL FILES
OwR SECTION

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CHAIN -OF -CUSTODY I Analytical Request Document
The Chain -of -Custody is a LEGAL DOCUMENT. AD relevant fields must be completed accurately.
Section A Section B Section C
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Required Client infonnabom Required Project Information: Invoice InfcrmaF on:
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{
Pace Analytical Services, Inc.
aceAnalXical
2225 Riverside Dr.
Asheville, NC 28804
www.pacdabs.com
[phone]
!
ANALYTICAL RESULTS
Project: Stormwater 1213
Pace Project No.: 92278399
Sample: Upstream
Lab ID: 92278399001 Collected: 12103115 07:40
Received: 12/03/15 17:35 Matrix: Water
Parameters
Results Units Report Limit DF
Prepared Analyzed CAS No. Qual
HEM, Oil and Grease
Analytical Method: EPA 1664E
Oil and Grease
ND mg1L 5.0 1
12/15/15 05:41
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
10 mg/L 2.5 1
12/04115 15:17
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
ND mg1L 25.0 1
12/14/15 16:00
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 12/15/2015 04:03 PM without the written consent of Pace Analytical Services, Inc.. Page 4 of 14

�';aceAnaI34ical'
www.p8telebs.cam
1
December 15, 2015
Larry Hensley
Industrial Timber & Lumber
RE: Project: Stormwater 1213
Pace Project No.: 92278399
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28504
[phone]
Dear Larry Hensley:
Enclosed are the analytical results for sample(s) received by the laboratory on December 03, 2015.
The results relate only to the samples included in this report. Results reported herein conform to the
most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless
otherwise noted in the body of the report.
Analyses were performed at the Pace Analytical Services location indicated on the sample analyte
page for analysis unless otherwise footnoted.
If you have any questions concerning this report, please feel free to contact me.
Sincerely,
Chris Derouen
[e-mail]
Project Manager
Enclosures
cc: Larry Hensley, Industrial Timber & Lumber
Q pc�'pi
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc..
Page 1 of 14

aceAnalytical
wrrwpsoNatu.ccrrr
I
Project: Stormwaler 1213
Pace Project No.: 92278399
Pace Anatytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Charlotte Certification IDs
9800 Kincey Ave. Ste 100, Huntersville, NC 28078
North Carolina Drinking Water Certification #: 37706
North Carolina Field Services Certification #: 5342
North Carolina Wastewater Certification #: 12
South Carolina Certification #: 99006001
Asheville Certification IDs
2225 Riverside Drive, Asheville, NC 28804
Florida/NELAP Certification #: E87648
Massachusetts Certification #: M-NC030
North Carolina Drinking Water Certification #: 37712
CERTIFICATIONS
Florida/NELAP Certification #: E87627
Kentucky UST Certification #: 84
West Virginia Certification #: 357
VirginiaNELAP Certification #: 460221
North Carolina Wastewater Certification #: 40
South Carolina Certification #: 99030001
West Virginia Certification #: 356
VirginiaNELAP Certification #: 460222
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc_. Page 2 of 14

aceAnalytical
xww.pecefebs.eam
i
Project: Stormwater 1213
Pace Project No.: 92278399
Lab ID Sample ID
92278399001 Upstream
92278399002 001 Creek
92278399003 002 (Pond) drain
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
SAMPLE ANALYTE COUNT
Method
Analysts
Analytes
Reported
Laboratory
EPA 1664B
JMS
1
PASI-C
SM 2540D
MJP
1
PASI-A
SM 5220D
WRC
1
PASI-A
EPA 1664E
JMS
1
PASI-C
SM 2540D
MJP
1
PASI-A
SM 5220D
WRC
1
PASI-A
EPA 1664B
JMS
1
PASI-C
SM 2540D
MJP
1
PASI-A
SM 5220D
WRC
1
PASI-A
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.. Page 3 of 14

Pace Analytical Services, Inc.
;5C6Ma 1,tica 1
rY� f
2225 Riverside Dr.
Asheville, NC 28804
wwwpacelabs.com
[phone]
ANALYTICAL RESULTS
Project: Stormwater 12/3
Pace Project No.: 92278399
Sample: D01 Creek
Lab ID: 92278399002 Collected: 12/03/15 07:56
Received: 12/03115 17:35 Matrix: Water
Parameters
Results Units Report Limit DF
Prepared Analyzed CAS No, Qual
HEM, Oil and Grease
Analytical Method: EPA 1664E
Oil and Grease
ND mg/L 5.0 1
12/15/15 05:42
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
11.4 mg/L 2.9 1
12/04/15 15:18
5220D COD
Analytical Method: SM 5220D
Chemical Oxygen Demand
ND mg1L 25.0 1
12/14/15 16:00
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 12115/2015 04:03 PM without the written consent of Pace Analytical Services, Inc.. Page 5 of 14

Pace Analytical Services, Inc.
2225 Dr.
de
;5ce Analytical o Asheville, NC'28 04
www.peoelalacom [phone]
ANALYTICAL RESULTS
Project: Stormwater 12l3
Pace Project No.: 92278399
Sample: 002 (Pond) drain
Lab lD: 92278399003 Collected:
12/03/15 16:06
Received: 12103/15 17:35 Matrix: Water
Parameters
Results Units
Report Limit DF
Prepared Analyzed CAS No. Qual
HEM, Oil and Grease
Analytical Method: EPA 1664B
Oil and Grease
NO mglL
5.0 1
12/15115 05:42
2540D Total Suspended Solids
Analytical Method: SM 2540D
Total Suspended Solids
84.0 mglL
16.7 1
12/05/15 14:12 D6
5220D COD
Analytical Method: SM 52220D
Chemical Oxygen Demand
114 mglL
25.0 1
12/14115 16:00
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced. except in full,
Date: 12/15/2015 04:03 PM without the written consent of Pace Analytical Services, Inc.. Page 6 of 14

5a'ceAnalytical
www.pacelaUcarn
i
QUALITY CONTROL DATA
Project: Stormwater 1213
Pace Project No.: 92278399
QC Batch: GCSV123536 Analysis Method: EPA 1664B
QC Batch Method: EPA 1664B Analysis Description: 1664 HEM, Oil and Grease
Associated Lab Samples: 92278399001, 92278399002, 92278399003
METHOD BLANK: 1628811 Matrix: Water
Associated Lab Samples: 92278399001, 92278399002, 92278399003
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Oil and Grease mg1L ND 5.0 12/15/15 05:38
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
LABORATORY CONTROL SAMPLE:
1628812
Spike LCS
LCS
% Rec
Parameter
Units
Conc. Result
% Rec
Limits
Qualifiers
Oil and Grease
mg1L
40 35.2
88
78-114
MATRIX SPIKE SAMPLE:
1628813
92279258001 Spike
MS
MS
% Rec
Parameter
Units
Result Conc.
Result
% Rec
Limits Qualifiers
Oil and Grease
mg1L
ND 40
33.2
83
78-114
Results presented on this page are in the units indicated Gy the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 12/15/2015 04:03 PM without the written consent of Pace Analytical Services, Inc.. Page 7 of 14

1�;a'ceAnayicalo
www-pacelabs.cam
1
r
QUALITY CONTROL DATA
Project: Stormwater 1213
Pace Project No.: 92278399
QC Batch: WET/41756 Analysis Method: SM 2540D
OC Batch Method: SM 2540D Analysis Description: 2540D Total Suspended Soiids
Associated Lab Samples: 92278399001, 92278399002
METHOD BLANK: 1620513 Matrix: Water
Associated Lab Samples: 92278399001. 92278399002
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Total Suspended Solids mg/L ND 2.5 12/04115 15:12
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
LABORATORY CONTROL SAMPLE: 1620514
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Total Suspended Solids mg/L 250 232 93 90-110
SAMPLE DUPLICATE: 1620515
92278315001
Dup
Parameter
Units
Result
ResuR RPD Qualifiers
Total Suspended Solids
mg/L
142
160 12 D6
SAMPLE DUPLICATE: 1620516
92278362001
Dup
Parameter
Units
Result
Result RPD Qualifiers
Total Suspended Solids
mg/L
ND
ND
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 12/15/2015 04:03 PM without the written consent of Pace Analytical Services, Inc.. Page 8 of 14

/5aO Analytical
www.pacelabs.com
i
QUALITY CONTROL DATA
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
Project: Stormwater 12/3
Pace Project No.: 92278399
QC Balch: WET141774
Analysis Method:
SM 2540D
QC Batch Method: SM 2540D
Analysis Desaiplion:
2540D Total Suspended Solids
Associated Lab Samples: 132278399003
METHOD BLANK: 1621046
Matrix: Water
Associated Lab Samples: 92278399003
Blank Reporting
Parameter
Units
Result Limit
Analyzed Qualifiers
Total Suspended Solids
mglL
ND
2.5 12/05/15 14:08
LABORATORY CONTROL SAMPLE: 1621047
Spike LCS
LCS % Rec
Parameter
Units
Cone. Result
% Rec Limits Qualifiers
Total Suspended Solids
mglL
250 246
98 90-110
SAMPLE DUPLICATE: 1621048
92278513001 Dup
Parameter
Units
Result Result
RPD Qualifiers
Total Suspended Solids
mglL
710
750 5
SAMPLE DUPLICATE: 1621049
92278399003 Dup
Parameter
Units
Result Result
RPD Qualifiers
Total Suspended Solids
mg1L
84.0
77.3 8 D6
Results presented on this page are in the units Indicated by the "Units' column except where an alternate unit Is presented to the right of the result.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 12/15/2015 04:03 PM without the written consent of Pace Analytical Services, Inc.. Page 9 of 14

t0
aceAnalytical
www,pacelabs.corn
I
QUALITY CONTROL DATA
Project: Stormwater 12/3
Pace Project No.: 92278399
QC Batch: WETAl25779 Analysis Method: SM 5220D
QC Batch Method: SM 5220D Analysis Description: 5220D COD
Associated Lab Samples: 92278399001, 92278399002, 92278399003
METHOD BLANK: 1628361 Matrix: Water
Associated Lab Samples: 92278399001, 92278399002, 92278399003
Blank Reporting
Parameler Units Result Limit Analyzed Qualifiers
Chemical Oxygen Demand mg/L ND 25.0 12/14/15 16:00
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
LABORATORY CONTROL SAMPLE: 1628362
Spike LCS LCS % Rec
Parameter Units Conc. Result % Rec Limits Qualifiers
Chemical Oxygen Demand mg1L 750 726 97 90-110
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1628363 1628364
MS MSD
92278187001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Chemical Oxygen Demand mglL 237 750 750 801 801 75 75 90-110 0 MI
MATRIX SPIKE & MATRIX SPIKE DUPLICATE: 1628365 1628366
MS MSD
92278338001 Spike Spike MS MSD MS MSD % Rec
Parameter Units Result Conc. Conc. Result Result % Rec % Rec Limits RPD Qual
Chemical Oxygen Demand mg1L 60.0 750 750 731 731 89 89 90-110 D M1
Results presented on this page are in the units indicated by the "Units" column except where an alternate unit Is presented to the right of the result
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 1211512015 04:03 PM without the written consent of Pace Analytical Services, Inc..
Page 10 of 14

5'5ceAnalytical'
f smw.pacelaDs.cavn
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i
QUALIFIERS
Project: Stormwater 1213
Pace Project No.: 92278399
DEFINITIONS
DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot.
ND - Not Detected at or above adjusted reporting limit.
J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit.
MDL-AdjustedMethod Detection Limit.
PQL - Practical Quantitation Limit.
RL - Reporting Limit.
Pate Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 28804
[phone]
S - Surrogate
1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is
a combined concentration.
Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values.
LCS(D) - Laboratory Control Sample (Duplicate)
MS(D) - Matrix Spike (Duplicate)
DUP - Sample Duplicate
RPD - Relative Percent Difference
NC - Not Calculable.
SG - Silica Gel - Clean -Up
U - Indicates the compound was analyzed for, but not detected.
Acid preservation may not be appropriate for 2 Chloroethylvinyl ether, Styrene, and Vinyl chloride.
A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonithle by EPA
Method 8260.
N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for
each analyte is a combined concentration.
Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes.
TNI - The NELAC Institute.
LABORATORIES
PASI-A Pace Analytical Services - Asheville
PASI-C Pace Analytical Services - Charlotte
ANALYTE QUALIFIERS
D6 The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits.
M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery.
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
Date: 12/1512015 04703 PM without the written consent of Pace Analytical Services, Inc.. Page t t of 14

/55ceAnalytical"
y w w.pacelebs.com
1
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Project: Stormwater 1213
Pace Project No.: 92278399
Pace Analytical Services, Inc.
2225 Riverside Dr.
Asheville, NC 2BB04
[phone]
Lab ID Sample ID QC Batch Method QC Batch Analytical Method
92278399DO1
Upstream
EPA 1664E
GCSW23536
92278399DO2
001 Creek
EPA 1664B
GCSV123536
92278399003
002 (Pond) drain
EPA 1664E
GCSV123536
92278399001
Upstream
SM 2540D
WET141756
92278399002
001 Creek
SM 2540D
WET141756
92278399003
002 (Pond) drain
SM 25401D
WET141774
92278399001
Upstream
SM 5220D
WETA125779
92278399002
D01 Creek
SM 5220D
WETA125779
92278399003
002 (Pond) drain
SM 5220D
WETA125779
Date: 12/15/2015 04:03 PM
REPORT OF LABORATORY ANALYSIS
This report shall not he reproduced, except in full,
without the wntten consent of Pace Analytical Services, Inc..
Analytical
Batch
Page 12 of 14

2ceAna
Document Name: Sample Condition Upon
Document Revised: November 06, 2015
Receipt (SCUR)
Page 1 of 2"
Document No.:
Issuing Authorities:
F-ASV-CS-003-rev.16
Pace Asheville Quality Office
Client Name:
* Page 2 of 2 is for Internal Use Only
Courier (Circle): Fed Ex UPS LISPS Client Commercial Pace Other
Custody Seal on Cooler/Box Present: ❑ yes no S als intact: yes no
Packing Material:Z:IRG-un
Bubble Wrap Q Bubble Sags None 1 J Other
Thermometer Use#5-15527199 Type of Ice Wet Blue None Samples on Ice, cooling process has begun
IRGun.94.SN:140290365 ---_Oher:—L._....
Temp Correction Factor, Add / Subtract t J, D C
Corrected Cooler Temp,: 0• ti C
Temp should be above freezing to'6°C
Biological Tissue is Frozen: Yes No NIA
Comments:
Rate and initi Is of erson gxa Pini!D9
con
Chain of Custod Present:
Yes ONO
❑NIA
1.
Chain of Custody Filled Out:
dYq.ONo
❑NIA
2,
Chain of Custody Relinquished:
Ye ONO
❑NIA
3.
Sampler Name & Signature on COC:
e /6No
❑NIA
4.
Samples Arrived within Hold Time:
Des Ono
. NIA
5.
Short Hold Time Analysis (<72hr):
Dyes [2a
" NIA
6.
Rush Turn Around Time Requested'.
Oyes J26
❑NIA
7,
Sufficient Volume:
1111sONO
❑NIA
8.
Correct Containers Used:
-Pace Containers Used:
No
2�s',-OXO
❑NIA
❑NIA
9.
Containers Intact:
es ❑No
❑Nr •
'(0.
Filtered volume received for Dissolved tests
❑Yes No
N!A
11.
Sample Labels match COC:
-includes date/time/ID/Analysis Matrix:
31re. ON.
❑NIA
12.
All containers needing preservation have been checked.
All containers needing preservation are found to be in
compliance with EPA recommendation.
exceptions: VOA, coliform, TOC, O&G, Wt-SRO (water)
❑ es No
L�Yes 0No
❑Yes o
❑NIA
NIA
13,
Samples checked for dechlorination:
❑ es ON.
❑NIA
LA.
Headspace in VOA Vials ( >6mm):
❑Yes ONO
❑ I .
Trip Blank Present:
!Trip Blank Custody Seats Present
I
;Pace Trip Blank Lot # (if purchased):
❑Yes ONO
❑Yes ❑No
A
NIA
16.
Client Notification/ Resolution: Field Data Required? Y I N
Person Contacted: DatelTime:
Comments/ Resolution:
SCURF Review: Date: I Ic
SRF Review:
Note: Whenever there is a discrepancy affecting North Carolina
compliance samples, a copy of this form will be sent to the North
Carolina DEHNR Certifleation Office (Le out of hold, incorrect
preservative, out of temp, incorrect containers)
WO#:92278399
92278399
IIIN� NIIIIII91111111
Page 14 of 14

0
9
to s9
INDUSTRIAL TIMBER & LUMBER
HARDWOOD LUMBER
ITL Corporate Headquortm 23925 Commerce Park Road Beachwood. Ohio 44122 USA
[phone] or [phone] FAX [phone] F mai& sales@&orpxom
www.idetup.corn
February 20, 2015
Mr. Jon Risgaard
North Carolina Department of Environment and Natural Resources
Division of Water Resources
2090 US 70
Swannanoa, NC 28778
Dear Mr. Risgaard
This is to inform you that on February 21, 2015, ITL Corp/Industrial Timber & Lumber was sold to ITL, LLC
a Division of Northwest Hardwoods.
Our upper Management and Management will remain the same. There will be no change in our
processes and we will continue comprehensive measures to assure long term environmental compliance
with environmental laws and regulations.
Sincerely,
Larry Hensley
Safety Director
ITL Corporation
[e-mail]
216-258-4480
s•- .;-- 1
OEvlsion of Yr&lac RGSQUfC0.9
FED 2 6 2015
Water Oualfty Regfonal Operations
Asheville E3ec�irnal Of�;c9

Herbert, Laura C • 0
From: Georgoulias, Bethany
Sent: Wednesday, January 28, 2015 9:19 AM
To: Herbert, Laura C; Alexander, Laura
Subject: RE: NCG210368 NOI On file in RCO? Industrial Time & Lumber McDowell
Hi Laura H.,
I checked the file, and there is no NOI in it. It's probably back when we were sending that copy to Central Files and not
keeping a copy in our permit file... which means CF's copy has gone to archives by now, (they only keep records down there
two years now.) My files from then have been archived, so if I sent an electronic copy to the ARO, I'd have to really dig to
find it.
I can tell you that my notes said it was under SIC 2421 (Sawmills and Planing).
If you need electronic records on the renewal in 2013, check this website for them:
http://portal.ncdenr.org/group/Ir/stormwater-gp-renewals
noticed in the record log that the renewal COC in 2013 was accessed on-line on 8/3/13 9:00 Ann
You can search the PDF of E-mail confirmations for NCG210368 and find that record, too, if needed_. We did not generate
separate copies of COCs for those that were accessed on-line, so we don't have that.
Hope that helps!
907
Bethany Georgoulias, Environmental Engineer
NCD1 NR / Division of Energy, Mineral, and Land Resources
Storrnwater Permitting Program
1612 Mail Service Center, Raleigh, NC 27699-1612
512 N. Salisbury Street, Raleigh, NC 27604
919 / 807-6372 (phone); 919 / 807-6494 (fax)
Website: http://porta1.ncdenr.or&web/Ir/stormwater
F-marl correspondence to and froen lhrs address may be subject to the North Carolina Public Records lax, and may be disclosed to third parries.
From: Herbert, Laura C
Sent: Tuesday, January 27, 2015 12:42 PM
To: Georgoulias, Bethany; Alexander, Laura
Subject: NCG210368 NOI On file in RCO? Industrial' Time & Lumber McDowell
Bethany and Laura,
Would RCO have a copy of this NOI? We do not have a copy in the ARO file. Thanks,
Laura
Laura Herbert, P.E.
Regional Engineer
Division of Energy, Mineral, and Land Resources - Land Quality Section
NCDENR-Asheville Regional Office

2090 US Highway 70
Swannanoa, NC 28778
Tel:[phone] Fax:[phone]
http://Portal,ncdenr.org/web/I
,Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and therefore may be disclosed to third
parties unless the content is exempt by statute or other regulation.
From: Caroline Portwood [maiIto: Caroline.Portwood(d)rpsclroup.com]
Sent: Tuesday, January 27, 2015 12:08 PM
To: Herbert, Laura C
Subject: RE: Records Request
Hi Laura! I have another question for you regarding Industrial Timber and Lumber... Should there be an NOI on file? I see that
the blank pdf and word dots are online associated with the site. Do you happen to have a completed one or can you tell me
what SIC code they are currently operating under?
Thank you so much for your continued help!
Caroline
From: Herbert, Laura C [mailto:[e-mail]]
Sent: Wednesday, January 21, 2015 10:56 AM
To: Caroline Portwood; Barnett, Kevin
Cc: Davidson, Alison
Subject: RE: Records Request
Caroline,
We do not have any files for this site in electronic format so these are not available to be sent; just hardcopy. The current
permit is a general stormwater permit which can be downloaded from the following website (just scrolled down until you
see NCG210000).
http://portal.ncdenr.or web/lr/npdes-stormwater#tab-3
Regards,
Laura
Laura Herbert, P.E.
Regional Engineer
Division of Energy, Mineral, and Land Resources - Land Quality Section
NCDENR-Asheville Regional Office
2090 US Highway 70
Swannanoa, NC 28778
Tel:[phone] Fax:[phone]
http://portal.ncdenr.org/web/Ir
Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and therefore may be disclosed to third
parties unless the content is exempt by statute or other regulation.
From: Caroline Portwood [mailto:[e-mail]]
Sent: Wednesday, January 21, 2015 10:52 AM
To: Herbert, Laura C; Barnett, Kevin
2

Herbert, Laura C
From:
Herbert, Laura C
Sent:
Tuesday, January 20, 2015 3:08 PM
To:
Barnett, Kevin; Caroline Portwood
Cc:
Davidson, Alison
Subject:
RE: Records Request
Ms. Portwood,
This site has an active NPDES General Stormwater Permit for Timber Operations — NCG210368, and we have a very slight file
on it. This permit expires 7/31/2018. According to the records, this facility was last inspected on 8/5/2009. No compliance
issues were noted in the inspection summary. Let me know if you would like to schedule a file review at our office.
Thanks,
Laura
Laura Herbert, P.E.
Regional Engineer
Division of Energy, Mineral, and Land Resources - Land Quality Section
NCDENR-Asheville Regional Office
2090 US Highway 70
Swannanoa, NC 28778
Tel:[phone] Fax:[phone]
http://Portal.ncdenr.org/web/Ir
Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and therefore may be disclosed to third
parties unless the content is exempt by statute or other regulation.
From: Barnett, Kevin
Sent: Tuesday, January 20, 2015 11:48 AM
To: Caroline Portwood
Cc: Herbert, Laura C
Subject: RE: Records Request
Hi Miss Portwood:
The NPDES stormwater files were transferred to the Division of Energy, Minerals and Land Resources in 2014. 1 have not
been to this site in many years. l have copied Miss Laura Herbert so she can get one of her staff to contact you in this
regard.
Thanks,
Kevin
Kevin Barnett - Kevin. [e-mail]
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
Division of Water Resources - Water Quality Regional Operations Section
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: [phone]

Fax: [phone]
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties.
From: Caroline Portwood [mailto:Caroline.Portwood(-Orpsclroup.com]
Sent: Tuesday, January 20, 2015 9:58 AM
To: Barnett, Kevin; Murphy, Dan; Parkin, Gwen
Subject: Records Request
Good morning! I wasn't exactly sure who I should send this request to, so please let me know if I need to send it to someone
else. i would like to request any available information regarding a historical CERCLIS NFRAP status at the following location:
Industrial Timber and Lumber
203 College Drive
Marion, North Carolina
Site ID: 0410247
The information I have been able to find indicates that a preliminary assessment was conducted 9/12/08 and then archived
10/07/08. Any information about why a case was even opened or what determined that it should be archived would be
extremely helpful. Thank you so much in advance for your help!
Caroline Portwood
Environmental Consultant— RPS GaiaTech
3525 Piedmont Road, NE, Bldg 6, Suite 520
Atlanta, GA 30305
USA
Tel: [phone] x3880
Fax: [phone]
Direct: [phone]
Mobile: [phone]
Email: Caroliine.Portwood(CDrpsgroup.com
www: rpsgroup.com I gaiatech.com
This e-mail message and any attached file is the property of the sender and is sent in confidence to the addressee only.
Internet communications are not secure and RPS is not responsible for their abuse by third parties, any alteration or corruption in transmission or for any loss or
damage caused by a virus or by any other means.
RPS Group Plc, company number: 208 7786 (England). Registered office: 20 Western Avenue Milton Park Abingdon Oxfordshire OX14 4SH.
RPS Group Plc web link: http://www.rpsgroup.com

Michael F. Easley, Governor
o�0� W A r�R�c
September 12, 2008
Jamey' s 5chill
Industrial Timberand Lumber
203 College D
Marion, NC 28752
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coteen H. Sullins, Director
Division of Water Quality
Subject: NPDES Stormwater Permit Coverage Renewal
Industrial Timber and Lumber
COC Number NCG210366
McDowell 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 II 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.
NorthCarolina
.11'aturaltf
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.enr.state.nc.ustsulstormwater.html 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal OpportunitylAffirmaVve Action Employer- W% Recycled110% Post Consumer Paper

NPDES Stormwater Permit Coverage Renewal
Permit Number NCG210368
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 Bethany"Georgoulias of the Central Office Stormwater
Permitting Unit at [phone].
Sincerely,
for Coleen H. Sullins
cc: DWQ Central Files
Stormwater Permitting Unit Files
Ashes evillle Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE No. NCG210368
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,
Industrial Timber and Lumber,
is hereby authorized to discharge stormwater from a facility located at
Industrial Timber and Lu b
—M,a*r-io-n ,, Or
Marion
McDowell County
to receiving waters designated as lYoungs Fork.(Coperning Creek), a class C stream in the Catawba River
Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in
Parts I, 11, 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

of WarFRel rryMa eWlsiSca
North Carolina Department o;f Environment and,Natural Resources.
Cr3 Alan W. Klimek, P.E. Director
Division of Water Quality
Asheville Regional Office
SURFACE WATER PROTECTION SECTION
September 26, 2006
Mr. James Schill, Plant Manager
Industrial Timber and Lumber
203 College Drive
Marion, NC 28752
SUBJECT: Compliance Evaluation Inspection
Status: Compliant
General Stormwater Permit
Industrial Timber and Lumber
Permit Number NCG210368
McDowell County
Dear Mr. Schill:
Enclosed please find a copy of the Stormwater Inspection form from the inspection
conducted on September 7, 2006 by Wanda Frazier of the Asheville Regional Office. The
facility was found to be in compliance with permit NCG210368.
Please refer to the enclosed inspection report for additional observations and comments.
If you or your staff have any questions, please tali me at 828-296-4500 extension 4662.
Sincerely,
t.-
Wanda P. Frazier
Environmental Specialist
Enclosure
cc: Danny Smith, NPS Assistance & Compliance Oversight
Wanda Frazier - ARO
ARO - Stormwater Compliance Files
Central Files
Nat
orthCaroiina
d1 atttrrr!!�
2090 U.S. Highway 70, Swannanoa, NC 28778 Telephone: [phone] Fax: [phone] Customer Service 1 877 623-6748

United States Environmental Protection Agency
Farm Approved.
EPA Washington. D G. 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 1 I r., 2 15l 3I nCG210368 111 12I 06/09/07 117 18I Sr! 19 sl 20I I
I I ! U
Remarks
211(I_II1II11111111111111111111111111L IIIIIIIIIII
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 CIA --- ----------------- -----Res1ervedf--------I-----------
671 170 169 701 3' 711 1 721 NJ 73 I I 174 751 1 1 1 1 1 11 80
L+ Li_1
Section B: Facility Data
Name and Location of Facility Inspected {For Industrial Users discharging to POTW, also include
Entry TimelDate
Permit Effective Date
POTW name and NPDES permit Number)
10:30 AM 06/09/07
05/04/15
Industrial Timber and Lumber
Exit TimelDate
Permit Expiration Date
203 College Dr
Marian NC 28752
12:30 AM 06/09/07
08/04/30
Name(s) of Onsite Representative(s)lTities (s)/Phone and Fax Number(s)
Other Facility Data
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
James Schill,203 College or Marion trC 26752//826-659-9663/328652B80Ye9
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Storm Water
Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signatum(s) of Inspector(s) AgencylOffice/Phone and Fax Numbers Date
Wanda P Frazier ARO WQ//828-296-4500 Ext.4662/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

NPDES yrlmolday Inspection Type (cont .) 1
3I 14CG210368 I11 12I 06/09/07 117 IWI I
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
The following Stormwater permit requirements appeared to be compliant..
1. Implementation and documentation of required visual monitoring at all discharge points
(semi-annually).
2. Implementation and documentation of analytical monitoring at the discharge point from the vehicle
maintenance area is not required, since the facility uses less than 55 gallons of oil a month.
3. Implementation and documentation of employee training (annually).
4. Updated site map with all stormwater discharge outfalls identified.
5. Stormwater Pollution Prevention Plan with Best Management Practices.
6. Certification of non-stormwater discharges.
You provided an excellent Stormwater Pollution Prevention Plan and site map. The time you, Mr. Larry
Hensley, Mr. Keith Grogen, and Mr. Robert Jones spent during the inspection and plant tour was greatly
appreciated.
Page # 2

�0F W A T �R
�O QG
• O �
March 31, 2006
Industrial'Timber and Lumber
203 College Dr
Marion, NC 2.8752
Subject: General Stormwater Permit Inspections
Industrial Timber and Lumber
Permit No. NCG210368
McDowell County
Dear Sir or Madam:
0
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
Your facility holds a general permit from the North Carolina Division of Water Quality to
discharge stormwater associated with industrial activities performed at your facility. Please be
advised that the Asheville Regional Office will be performing NPDES stormwater inspections
sometime in the near future.
If this office has not previously inspected your facility, you should be prepared to demonstrate
. compliance with all terms and conditions included in the permit. Specifically, we will be
evaluating the following: your stormwater pollution prevention plan, stormwater outfall
locations, qualitative and analytical monitoring data and any other activities required by your
permit. Please note that any data reported to the State must be analyzed by a facility that has a
North Carolina laboratory certification, either as a full laboratory or as a facility certified to
perform on -site field testing. If you have any questions regarding the generation of your
facility's data, please feel free to call Gary Francies at [phone].
Copies of the general permits and accompanying documents can be accessed from the following
webpage: http://ivit,iv.nc►t,atergi.ialit} org/.vu/Fnrms_Doczunents.htnigstorniii,aterGP.
If you have any questions, please contact me in the Asheville Regional Office at [phone].
cc: NPS Compliance & Assistance Oversight Unit
0 SWP-Central Files
ARO Files
Sincerely,
Starr Silvis
Environmental Engineer
None hCarol ttna
Naturally
North Carolina Division of Water Quality 2090 U.S. I lwy 70
intemet: hfp:/Avww.ncwaterquality.org/
An Equal Opportunity/Affirmative Action Employer
Swannanoa, NC 28778 Phone [phone] Fax [phone]

0
. . `6.
Michael F, Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
April 15, 2005
Mr. James Schill, Manager
Industrial Timber and Lumber
203 College Drive
Marion, NC 28752
Subject: General Permit No. NCG210000
Industrial Timber and Lumber
COC No. NCG210368
McDowell County
Dear Mr. Schill:
In accordance with your application for a discharge permit received on March 4, 2005,
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 May 9, 1994 (or as subsequently amended).
Please take notice that this certificate of coverage is not transferable except after notice to
the Division of Water Quality. 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 the Division of Water Quality 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.
If you have any questions concerning this permit, please contact Bethany Georgoulias at
telephone number [phone] ext. 529-
Sk5&T5NL SIGNED 13Y
RGIUAL. SIGNED 8Y
Alan W. KllmeK,1—
cc: Asheville Regional Office
Central Files
Stormwater Permitting Unit Files
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North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet h2o.enr.state.nc.vs 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
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STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG210000
CERTIFICATE OF COVERAGE No. NCG210368
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELINUNATION 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,
Industrial Timber & Lumber
is hereby authorized to discharge stormwater from a facility located at
Industrial Timber & Lumber
203 College Drive
Marion
McDowell County
to receiving waters designated as Youngs Pork (Corpening Creek), a class C water in the
Catawba 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 April 15, 2005.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 15, 2005.
ORIGINAL SIGNED BY
BRADLEY BENNETT
for Alan W. Klimek, P.E., Director
Division of Water Quality
By the Authority of the Environmental Management Commission

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LOCATION MAP:
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Latitude: 35'39'18" NCG210368 Facility
Longitude: 81'57'45"
County: McDowell, NC Industrial Timber & Location
Stream Class: C Lumber
Receiving Stream: Youngs Fork (Corpening Creek)
Sub -basin: 03-08-30 (Catawba River Basin) cffotm MILE 1114,000

FFFM : I 3'L MAR I ON
FAX NO. :8286528806 Apr. 01 2005 08:15AM P1
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INDUSTRIAL TIMBER & LUMBER IT
HAFTWOOa LUMBER
177- Corporate Headquarters 23925 Commerce Pluk Road Rraeh,twnml, (Nirn 44122 1129A
(216) 8.31-3140 or [phone] FAX [phone] aalee(i 1)Rlcorp.com
www.it%orp.com
COMPANY
ATTN. S
(sending to)
MARION DIVISION
PHONE (828). 659-9663 _ (WOOD)
FAX, (828).' 652-8806
COMMENTS:
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\NA7� Michael F. Easley, Governor
Ot0 Rp William G. Ross Jr., Secretary
G North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E. Director
y Division of Water Quality
0 -5, Coleen H. Sullins, Deputy Director
Division of Water Quality
March 31, 2005
To: Kim, Industrial Timber & Lumber
Fax: [phone]
From: Bethany Georgoulias
Phone: [phone] ext. 529
Fax: [phone]
2 pages, including cover sheet.
Comments:
Kim,
See if you can mark the facility location and stream on this map. If it's the wrong area, let
me know, and I'll print out a different section. (North is the right hand side of the page; I-40 is
down in the bottom left corner.)-q, T�,00c—s
CC,
Bethany rgoulias
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 [phone]
��A
WC—OENR
Customer Service
1-877-023-6749

NCG210368
Industrial Timber & Lumber
rev. 4/4/05
March 31, 2005
B. Georgoulias
Summary
This facility submitted a Notice of Intent to be covered under General Permit NCG210000
(Timber Products). The stormwater discharge drains to Youngs Fork (Coperning Creek), a
Class C stream in the Catawba River Basin. This facility is located in McDowell County,
handled by the Asheville Regional Office.
Application review
a) The permit application has been signed and sufficiently completed. Yes.
b) The SIC code accurately describes this facility's activities and is covered by this
general permit. Yes. SIC: 2421 (Sawmills and Planing Mills)
c) Does this facility have other permits? Yes. WQ0009368 (NPDES Non -
discharge Perruit), and 03777RIO (?)
d) Hazardous Waste Activities? No.
e) Phone Logs:
Spoke to Kim Austin (828-659-9663) re: facility location; she faxed map on
4/1.
f) Regional Office input requested: 4/ 1 /2005 (via e-mail to Jim Reid)
RO Approval received: 4/04/2005 (via e-mail from Janet Cantwell)
g) Application approved? Yes.

Rr[Fwd:'NOI from Industrial Timber & Lumber in Marion (NCG21...
Subject: Re: Twd: NOI from Industrial Timber & Lumber in Marion (NCG210368)]
From: Janet Cantwell <[e-mail]>
Date: Mon, 04 Apr 2005 10:33:05 -0400
To: Bethany Georgoulias<[e-mail]>
CC: Jim Reid <[e-mail]>
Hi Bethany ---I have no information in my files on Industrial Timber & Lumber and have had no
complaints about them since I've been with DWQ.
(BIMS shows WQ0009368: orig. issued 3/16/94, reissued 2/11/05, expires 1/31/10
and: NCG210368: effec. date 5/1/03, exp. 4/30/08).
Please proceed with the CoC--- Thanks --- Janet
------------------------------------
Jim Reid wrote:
Janet,
Please reply to Bethany. If you have no knowledge of problems at the
facility, tell her to proceed with the CoC (certificate of coverage) for
the facility.
Jim
-------- Original Message --------
Subject: NOI from Industrial Timber & Lumber in Marion (NCG210368)
Date: Fri, 01 Apr 2005 13:55:24 --0500
From: Bethany Georgoulias <[e-mail]>
To: Jim Reid <[e-mail]>
Hi, Jim,
I'm reviewing an NOI application from Industrial Timber & Lumber in
Marion (McDowell Co.) for coverage under the General Stormwater Permit
for Timber Products (NCG210000) and wanted to get your input. Here's the
info. on this facility:
NOI for COC #NCG210368
Industrial Timber & Lumber (McDowell Co.)
203 College Drive
Marion, NC 28752
Location: Off I-40, Exit 86, left at end of the ramp, first road to
right, down past College on left just before RR tracks
Main activity: manufactures dry kiln hardwood lumber
Discharge is to: Corpening Creek (or Youngs Fork, Class C) in Catawba
Basin
Other permits: Non -discharge, #WQ0009368. Also 03777RIO (? Not sure
what kind that is).
Other info.:
This is an existing site; I believe they used to be covered under the
old NCG04, but didn't find out that we split out chip mills from sites
like this one under new general permits, and are just now coming in for
coverage under NCG21.
Does the Regional Office have any concerns with issuing a COC for this
I of 2 4/4/2005 10:45 AM

r . . rd,
Re: [Fwd: NOI from Industrial Timber & Lumber in Marion (NCG21...
facility?
Thanks for your help!
Janet Cantwell - [e-mail]
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
Division of Water Quality - Water Quality Section
2090 US 70 Highway
Swannanoa, NC 28778-8211
Tel: [phone]
Fax: [phone]
Link to the DIVISION OF WATER QUALITY:
http://h2o.enr.state.nc.us/
Link to the NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES:
htto://www.enr.state.nc.us/
Janet Cantwell <[e-mail]>
NC DENR - Asheville Regional Office
Division of Water Quality -Surface Water Protection
2 of 2 4/4/2005 IQ:45 AM

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