NCG080905_MONITORING INFO_20190531

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO
/v � ('�� D-) O S
DOC TYPE
�,HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ � o o o
YYYYMMDD

MCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Division of Water Quality
Charles Wakild, P E
Director
January 3, 2013
Mr Dan Cox, President and General Manager
Glen Raven Logistics, LLC
3726 Altamahaw-Union Ridge Road
Altamahaw, North Carolina 27202
Subject General Permit No NG080000
Glen Raven Logistics, LLC
COC No NCG080905
Alamance County
Dee Freeman
Secretary
Dear Mr Cox
In accordance with your application for a stormwater discharge permit received on October 17,
2012, we are forwarding herewith the subject certificate of coverage (COC) 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 October 15, 2007 (or as subsequently amended)
If any parts, measurement frequencies, or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application Unless such demand is made, this certificate of coverage shall be final and binding
Please take notice that this certificate of coverage is not transferable except after notice to the
Division of 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 Bill Diuguid, Staff Planner,
Stormwater Permitting, at telephone number [phone]
Sincerel),
ORIGINAL SIGNED Ft)
KEN PICKLE
for Charles Wakild, P E
cc Winston-Salem Regional Office
Central Files
Stormwater Permitting Unit Files
Attachments
1617 Mail Service Ce iter Rafe6h Nurth Cawlina 27699 1F17
Location 512 N Salisbury St Ralcunh Forth Carolina 27;04
{'hone 919- P 63001 LriX 919 807 6492 k Castomei 5ervr, e 1 871 62' 674
In,ernel wv% v ncwaternu.!ity orr
NorthCaroilrla
n l . ual JU1 it iiy I P in e A for 1 -1, i-r

STATE OF NORTI I CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO NCGO80000
CERTIFICATE OF COVERAGE No NCG080905
STORMWArER 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,
Glen Raven Logistics, LLC
is hereby authorized to discharge stormwater from a facility located at
GIen Raven Logistics, LLC
3726 Altamahaw-Union Ridge Road
Altamahaw
Alamance County
to receiving waters designated as the Flaw River, a Class WS-V, NSW water body, Cape Fear River Basin, in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, 111, IV,
V and V1 of General Permit No NCG080000, as attached
This Certificate of Coverage shall become effective January 3, 2013
This Certificate of Coverage shall remain in effect for the duration of the General Permit
Signed this day January 3, 2013
ORIGINAL SIGNED M
KEN PICKLE
Charles Wakild, P L , Director
Division of Water Quality
By Authority of the Environmental Management Commission

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FIGURE 1 SITE LOCATION MAP 3726 Aktanahaw Union Ridge Road
Glen Raven Logistics, LLC Aktamahaw, Akamance County, North Carolina

Bensinger & Garrison
1=NNARMIVNAF=NITDI IICIf"^
Bluefield Engineering, PC PO BOX 14609 RTP, NC 27709
PHONE [phone]
FAX [phone]
October 12, 2012
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
7011 2970 0003 1164 8167
NCDI,".NR
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Caiolina 27699-1617
RE NCG080000 Notice of Intent
Glen Raven Logistics, LLC
Dear Sir or Madam
Enclosed please find a completed Notice of Intent for the above referenced facility
A Check for $100 00
B Completed Notice of Intent for a new facility
C Figure I Site Location Map
D Figure 2 Site Plan
E Figure 3 Property Detail Map
Please call me if you have any questions
Sincerely,
BENSINGER & GARRISON ENVIRONMENTAL, INC
"W76 - "'x-
ack If Gairison, Ji
Vice President/Senior Environmental Consultant
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cc Richard Greeson — Glen Raven OCT
Glen RaveizITi anspoi tation/Stoi nitivater/I0149612012/Logistics N011ti 10-12 DUI
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3726 Altamohaw Union Ridge Road
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even Logistics, LLC
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86 SPACES TOTAL
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AE1W
MC®ENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Division of Water Quality
Charles Wakild, P E
Director
January 3, 2013
Mr Dan Cox, President and General Manager
Glen Raven Logistics, LLC
3726 Altamahaw-Union Ridge Road
Altamahaw, North Carolina 27202
Subject General Permit No NG080000
Glen Raven Logistics, LLC
COC No NCGO80905
Alamance County
Dee Freeman
Secretary
Dear Mr Cox
In accordance with your application for a stormwater discharge permit received on October 17,
2012, we are forwarding herewith the subject certificate of coverage (COC) 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 October 15, 2007 (or as subsequently amended)
If any parts, measurement frequencies, or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application Unless such demand is made, this certificate of coverage shall be final and binding
Please take notice that this certificate of coverage is not transferable except after notice to the
Division of Water Quality The Division of Water Quality may require modification or revocation and
relssuance 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 Bill Diuguid, Staff Planner,
Stormwater Permitting, at telephone number [phone]
Sincerely,
ORIGINAL SIGNED B)
KEN PICKLE
for Charles Wakild, P E
cc, Winston-Salem Regional Office
Central Files
stormwater Permitting Unit Files
Attachments
1617 Mail Service Ce der Raleinh Nurth Cawlina 27699 1r,17
Location 512 N Salisbury St Ralmh North Carnhia 27604
Phone 9;M01 63001 I nX 919 807 64921 Cjstomdi Serve F 1 57, 621 514L
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NorthCaroilna
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S rATE OF NORTH CAROLINA
DEPARTMEN C OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO NCG080000
CERTIFICATE OF COVERAGE No NCGO80905
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215 I, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
I-ederal Water Pollution Control Act, as amended,
Glen Raven Logistics, LLC
is hereby authorized to discharge stormwater from a facility located at
Glen Raven Logistics, LLC
3726 Altamahaw-Union Ridge Road
Altamahaw
Alamance County
to receiving waters designated as the Haw River, a Class WS-V, NSW water body, Cape rear River Basin, in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, [1, III, IV,
V and VI of General Permit No NCG080000, as attached
This Certificate of Coverage shall become effective January 3, 2013
This Certificate of Coverage shall remain in effect for the duration of the General Permit
Signed this day January 3, 2013
ORIGINAL SIGNED B)
KEN PICKLE
Charles Wakild, P E , Director
Division of Water Quality
By Authority of the Environmental Management Commission

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FIGURE 1= SITE LOCATION MAP 3726 Altamahaw Union Ridge Road
Glen Raven Logistics, LLC Alt mahaw, Alanance County, North Carolina

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_IGURE 2: Site Plan '
'Olen Raven Logistics, LLC
3726 Altamohaw Union Ridge Road o'O
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Ntomahow, Alamance County, North Carolina �v Q�'�P�'d
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Dctober, 2012 1 Pro'ect No.: 101496
Bensinger & Garrison {,
ENVIRONMENTAL, INC. m
Bluefield Engineering, P.C. `x L;.
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Muguid, Bill
From Graznak, Jenny
Sent Wednesday, January 02, 2013 2 43 PM
To Diuguid, Bill
Subject RE NCGO80905 Glen Raven Logistics, LLC NOI
I had already heard about this one from their consultant when he called awhile back Okay with me to issue Thanks
Jenny Graznak
NC DENR Winston-Salem Regional Office
Division of Water Quality
585 Woughtown Street
Winston-Salem, NC 2 710 7
Voice [phone]
FAX [phone]
E marl correspondence to and from this address may be subfect to the North
Carolina Public Records Law and may be disclosed to third parties
From Diuguid, Bill
Sent Wednesday, January 02, 2013 2 28 PM
To Graznak, Jenny
Subject NCGO80905 Glen Raven Logistics, LLC NOI
Jenny Graznak, Winston-Salem Regional Office
Jenny this firm is moving a couple of miles down the road to a new site They would like to get their permit as soon as
possible
We are late getting this NOI out to you IT forward the engineer's email asking us about the status
Thanks Bill D
Please review the attached NOI application with the objective of responding to me with a recommendation to issue the
permit I recognize that you may not visit each new permittee during this NOI review, but it affords you the opportunity
to log the permit into your regional database and add the facility to a future monitoring and compliance visit schedule
Therefore, your recommendation now to issue the permit serves as your acknowledgement that (1) the facility is located
in your region, (2) that there are no current complaints outstanding about the facility that have not been dealt with, and
(3) that the facility may ultimately be inspected by the regional staff I've also attached a scanned copy of the NOI and a
location map for your review
iCOC # [Facility
NCGO80905 Glen Raven Logistics
I Location
3726 Altamahaw-Union Ridge Road
City/County
IAlta mahaw/Alamance
If you need any more info, give me a call If you could send me a recommendation to issue the permit by 02/02/2013,
I'd appreciate it, so I can issue their COC I cannot issue the permit until the respective regional office reviews and
comments back to me with a recommendation to issue the permit
Thanks
Bill

IN ".
Bill Djuguid, AICP
Staff Planner, Stormwater Permitting
Wetlands and Stormwater Branch
Division of Water Quality I NCDENR
1617 Mail Service Center (Mail)
512 N Salisbury St, Raleigh, NC 27604 1 901 Floor (Location & Parcels)
Raleigh North Carolina 27699-1617
Phone [phone] Fax [phone]
Webstte http //portal nedenr crg/web/wq/ws/su
E mail correspondence to and from this address may be subject to the North Carohna Public Records Law and may be disclosed to third parties

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT N0.
/V Cc o � 0/ 0S
DOC TYPE
❑ HISTORICAL FILE
Cyr'' MONITORING REPORTS
DOC DATE
0 joil-pr,3)
YYYYMMDD

"% Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No NCGO80000
Date submitted 03 21 2019
CERTIFICATE OF COVERAGE NO NCGO80905
FACILITY NAME Glen Raven Logistics, LLC MAY 31 20
COUNTY Alamance CENTRAL F"S
PERSON COLLECTING SAMPLES Mike Murray :)WR SECT"
LABORATORY Pace Anal ical Lab Cert # 633 Comments
on sample collection or analysis
SAMPLE COLLECTION YEAR 2019
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
❑Other
PLEASE REMEMBER TO SIGN ON THE REVERSE 3
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per months X yes _no
(if yes, report your analytical results in the table immediately below)
Part A Vehicle Maintenance Areas Monitoring Requirements (If applicable)
❑ No dischorge this period'
Outfal I
No
Date
Sample Collected,
mo/dd/yr
00530
00400
00556
Total Suspended
Solids, mg/L
pH,
Standard units
Non -Polar Oil and Grease/TPH EPA
Method 1664 (SGT-HEM), mg/L
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
50 or 100 see permit
Within 6 0 — 9 0
15
-
1
03/21/2019
721
66
Not detected (ND)
975
Part B Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable)
Outfall
No
Date
Sample Collected,
mo/dd/yr
00556 P,
00530
00400
Non -Polar Oil and Grease/TPH EPA Method
1664 (SGT-HEM), mg/L
Total Suspended Solids,
mg/L
pH,
Standard units
Permit Limit
-
15
50 or 100 see permit
6 0 — 9 0
n/a
n/a
n/a
n/a
n/a
STORM EVENT CHARACTERISTICS
I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here
SWU-250 last revised April 11, 2013
Pagel of 2

f-�
-.
Date _ 03/21/2019 _ (first event sampled)
Total Event Precipitation (inches) 192
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches)
Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text
FOR PART A AND PART B MONITORING RESULTS
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART It SECTION B
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART II SECTION B
• TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME
Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results or at end of monitoring period in
the case of "No Discharge" reports) to
Division of Water Quality
Attn DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED
"I certify under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure
that qualified personnel property gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate and complete I am aware that
there are significant penalties for submitting false information including the possibility of fines and imprisonment for knowing violations "
re of
L 11� /
(Date)
Additional copies of this form may be downioaded at http //portal ncdenr org/web/wq/ws/su/nodessw#tab-4
S WU-250
last revised April 11, 2013
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No NCGO80000
Date submitted 08 14 17
CERTIFICATE OF COVERAGE NO NCGO80905
FACILITY NAME Glen Raven Logistics, LLC
COUNTY Alamance
PERSON COLLECTING SAMPLES Mike Murray
LABORATORY Pace Analytical Lab Cert # 633 Comments
on sample collection or analysis
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
RECEIVED ❑Zero -flow ❑Water Supply [—]SA
❑Other
AUG 21 2018
CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons o4 nlew`ttrW19iY11per month? X yes _no
(if yes, report your analytical results in the table immediately below)
Part A Vehicle Maintenance Areas Monitoring Requirements (If applicable)
❑ No discharge this period'
Outfall
No
Date
Sample Collected,
mo/dd/yr
00530
00400
00556
Total Suspended
Solids, mg/L
pH,
Standard units
Non -Polar Oil and Grease/TPH EPA
Method 1664 (SGT-HEM), mg/L
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
50 or 100 see permit
Within 6 0 — 9 0
15
-
1
08/03/2018
1 109
1 72
1 Not detected
48
Part B Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable)
Outfall
No
Date
Sample Collected,
mo/dd/yr
00556
00530
00400
Non -Polar Oil and Grease/TPH EPA Method
1664 (SGT-HEM), mg/L
Total Suspended Solids,
mg/L
pH,
Standard units
Permit Limit
-
15
50 or 100 see permit
6 0 — 9 0
STORM EVENT CHARACTERISTICS
1 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here
SWU-250 last revised April 11, 2013
Page 1 of 2

Date 08 03 2018/17 (first event sampled)
Total Event Precipitation (inches) 14
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches)
Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text
FOR PART A AND PART B MONITORING RESULTS
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II SECTION B
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART II SECTION B
• TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME
Moil an ortgInal and one copy of this DMR,_ including all "No Discharge" reports within 30 days of receipt of the lab results (or at end of monitoring period 1n
the case of "No Discharge" reports) to
Division of Water Quality
Attn DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure
that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true accurate, and complete I am aware that
there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations "
ature of Perini ee] (Date)
Additional copies of this form may be downloaded at http //portal ncdenr ore/web/wq/ws/su/npdessw#tab-4
SWU-250 last revised April 11, 2013
Page 2 of 2

1�;a'ce 10/
�- wwwpecdabscom
August 13, 2018
Mike Murray
Glen Raven -Logistics
3726 Altamahaw Union Ridge Rd
Altamahaw, NC 27202
RE Project Storm Water
Pace Project No 92394337
Dear Mike Murray
Pace Analytical Services LLC
205 East Meadow Road Suite A
Eden NC 27288
[phone]
Enclosed are the analytical results for sample(s) received by the laboratory on August 03, 2018 The
results relate only to the samples included in this report Results reported herein conform to the most
current, applicable TNIINELAC 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,
Clayton McCrickard
clayton mccrickard@pacelabs corn
[phone]
Project Manager
Enclosures
cc Glen Raven Logistics Glen Raven Mills Inc
Knsty King Glen Raven Mills Inc
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced except in full
without the wntten consent of Pace Analytical Services LLC
Page 1 of 12

aceAnaljftal
www pecwabscom
CERTIFICATIONS
Protect Storm Water
Pace Protect No 92394337
Pace Analytical Services LLC
205 East Meadow Road SuiteA
Eden NC 27288
[phone]
Charlotte Certification IDS
9800 Kinsey Ave Ste 100 Huntersvdle NC 28078
South Carolina Certification # 99006001
Louisiana/NELAP Certification # LA170028
Flonda/NELAP Certification # E87627
North Carolina Drinking Water Certification # 37706
Kentucky UST Certification # 84
North Carolina Field Services Certification # 5342
VrginiaNELAP Certification # 460221
North Carolina Wastewater Certification # 12
Eden Certification IDs
205 East Meadow Road Suite A Eden NC 27288
North Carolina Drinking Water Certification # 37738
North Carolina Wastewater Certification # 633
VrginiaNELAP Certification # 460025
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced except in full
without the written consent of Pace Analytical Services LLC Page 2 of 12

l
eAnalytical o
wwwpacalabsaan
SAMPLE ANALYTE COUNT
Pace Analytical Services LLC
205 East Meadow Road Surte A
Eden NC 27288
[phone]
Project
Pace Project No
Storm Water
92394337
Analytts
Lab ID
Sample ID
Method
Analysts
Reported
Laboratory
92394337001
Storm Water Logistics
SM 25401) 2011
NMH
1
PASI E
EPA 9040C
RAY
1
PASI E
EPA 16M
JMS
1
PASI C
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 12

acekialjftal o
wWwPR0BiR63.00ni
ANALYTICAL RESULTS
Pace Analytical Services LLC
205 East Meadow Road SuiteA
Eden NC 27288
[phone]
Project Storm Water
Pace Project No 92394337
Sample Storm Water Logistics
Lab ID 92394337001 Collected
08/03/18 08 10
Received 08/03/18 09 25 Matrix Water
Parameters
Results Units Report Limit DF
Prepared Analyzed CAS No Qual
2540D Total Suspended Solids
Analytical Method SM 2540D 2011
Total Suspended Solids
109 mg1L
2 5 1
08/07/18 09 57
9040 pH
Analytical Method EPA 9040C
pH at 25 Degrees C
7 2 Sid Units
0 10 1
08/03/18 14 13 H3 H6
HEM, Oil and Grease
Analytical Method EPA 1664E
Oil and Grease
ND mg1L
4 8 1
08/13/18 04 25
Date 08/13/2018 12 29 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 12

laneAnalyhoal"
wwwpacetehacom
QUALITY CONTROL DATA
Protect Storm Water
Pace Project No 92394337
QC Batch 423412 Analysis Method SM 2540D 2011
QC Batch Method SM 2540D 2011 Analysis Description 2540D Total Suspended Solids
Associated Lab Samples 92394337001
METHOD BLANK 2342356 Matrix Water
Associated Lab Samples 92394337001
Blank Reporting
Parameter Units Result Limit Analyzed Qualifiers
Total Suspended Solids mglL ND 2 5 08/07/18 09 54
Pace Analytical Services LLC
205 East Meadow Road SuiteA
Eden NG 27288
[phone]
LABORATORY CONTROL SAMPLE
2342357
Spike LCS LCS
% Rec
Parameter
Units
Conc Result % Rec
Limits Qualifiers
Total Suspended Solids
mglL
250 246 98
90-110
SAMPLE DUPLICATE 2342358
92394307013 Dup
Parameter
Units
Result Result RPD
Qualifiers
Total Suspended Solids
mglL
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 08/13/201 B 12 29 PM without the written consent of Pace Analytical Services LLC Page 5 0112

(�IaceAnalytical"
wwwperxfabacom
QUALITY CONTROL DATA
Project Storm Water
Pace Project No 92394337
QC Batch 422983 Analysis Method EPA 9040C
QC Batch Method EPA 9040C Analysis Description 9040 pH EDEN
Associated Lab Samples 92394337001
SAMPLE DUPLICATE 2340559
Parameter
pH at 25 Degrees C
92394337001 DUp
Units Result Result RPD Qualifiers
Std Units 72 72 0 H3 H6
Pace Analytical Services LLC
205 East Meadow Road SuiteA
Eden NC 27288
[phone]
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 tw reproduced except in full
Date 08/13/2018 12 29 PM without the written consent of Pace Analytical Services LLC
Page 6 of 12

aceftlXtol o
twrwpaosfafacom
Project Storm Water
Pace Project No 92394337
QC Batch 424552
QC Batch Method EPA 1664E
Associated Lab Samples 92394337001
METHOD BLANK 2348252
Associated Lab Samples 92394337001
Parameter Units
Oil and Grease mg/L
LABORATORY CONTROL SAMPLE 2348253
Parameter Units
Oland Grease mg/L
Pace Analytical Services LLC
205 East Meadow Road Suite A
Eden NC 27288
[phone]
QUALITY CONTROL DATA
Analysis Method EPA 1664B
Analysis Description 1664 HEM Oil and Grease
Matrix Water
Blank Reporting
Result Limit Analyzed Qualifiers
ND 4 8 08/13/18 04 20
Spike LCS LCS % Rec
Conc Result % Rec Limits Qualifiers
385 373 97 78 114
MATRIX SPIKE SAMPLE 2348254
92394053001 Spike MS MS % Rec
Parameter Units Result Conc Result % Rec Limits Qualifiers
Oil and Grease mg/L ND 385 373 97 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
This report shall not be reproduced except in full
Date 08/13/2018 12 29 PM without the written consent of Pace Analytical Services LLC Page 7 of 12

aceAnalytical
wwwpacelabs cvrrr
QUALIFIERS
Project Storm Water
Pace Project No 92394337
DEFINITIONS
Pace Analytical Services LLC
205 East Meadow Road Suite A
Eden NC 27288
[phone]
DF Dilution Factor if reported represents the factor applied to the reported data due to dilution of the sample aliquot
NO Not Detected at or above adjusted reporting limp
TNTC Too Numerous To Count
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 The lowest concentration value that meets project requirements for quantitative data with known precision and
boas for a specific analyte In a specific matrix
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 Nth 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 Acrylonitnle by EPA
Method 8260
N Nitrosodiphenylamine decomposes and cannot be separated from Dophenylamine 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
PAST C Pace Analytical Services Charlotte
PASI E Pace Analytical Services Eden
ANALYTE QUALIFIERS
H3 Sample was received or analysis requested beyond the recognized method holding time
H6 Analysis initiated outside of the 15 minute EPA required holding time
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced except in full
Date 08/13/2018 12 29 PM without the written consent of Pace Analytical Services LLC Page 8 of 12

5ac
(
eAnalyticat
wwwPW&%bacorn
QUALITY CONTROL DATA CROSS REFERENCE TABLE
Pace Analytical Services LLC
205 East Meadow Road Sude A
Eden NC 27288
[phone]
Protect Storm Water
Pace Protect No 92394337
Analytical
Lab ID Samplo ID QC Batch Method QC Batch Analytical Method Batch
92394337001
Storm Water Logistics
92394337001
Storm Water Logistics
92394337001
Storm Water Logistics
Date 08/1312018 12 29 PM
SM 2540D 2011 423412
EPA 9040C 422983
EPA 1664B 424552
REPORT OF LABORATORY ANALYSIS
This report shall not he reproduced except in full
without the written consent of Pace Analytical Services LLC
Page 9 of 12

Document Name Document Revised February7, 2018
Sample Condition Upon Recel t SCUR Page 1 of 2
c?CEfJIld�yflCcZl� Document No Issuing Authority
r F-CAR CS-033-Rev 06 Pace Carolinas Quality Office
Laboratory receiving samples �c
Asheville ❑ EdenA Greenwood ❑ Huntersville❑ Raleigh[] Mechanicsvilie❑
'S�mljlkbjniitlon Client Name ProJect# W0# 92394337
G I!!n kv"'
Courier ❑Fed ❑UPS ❑U5P5 ❑Client �j `I �1 I� �I �) �I 1 �I�
❑ Commercial ace ❑Other I I I !!! 1
823,14337
Custody Seal Present? ❑Yes No Seals Intact? ❑Yes ❑No yAi�
DatelInitials Person Examining Contents
Packing Material ❑Bubble Wrap ❑Bubble Bags One ❑ Other Biological Tissue Fr TTJJ��
Thermometer ��}j ❑Yes ❑No N/A
❑IR Gun IL-2 rt1
! Type otice et ❑Blue ❑None
Cooler Temp ('C) q, 3 Correction Factor Add/Subtract (Cj — b
Tempshould be above freezing to 6 C
Cooler Temp Corrected ( CI �� Dam pies out of temp criteria Samples on Ice coaling process
has begin
U5DA Regulated Soil A water sample)
Old samples orlgi n a quarantme zone within the United States CA, NY or SC (check maps)? Did samples originate from a foreign source (mternatta
MYaa n inrht[%12 Hawail and Puerto Men I? r—lY" n
Comments/D is cre pan cy
Chain of Custody Present)
Yes
No
❑N/A
1.
Samples Arrived within Hold Time?
Yes
No
❑NIA
2
Short Hold Time Analysis (02 hr )?
911.1,
MNo
NIA
1 3
Rush Turn Around Time Requested?
❑Ya
flu.
ONIA
4
Sufflcient Volume?
-ice.
❑Na
NIA
5
Correct Containers Used?
Pace Containers Used?
❑No
[]No
❑NIA
NIA
6
Containers Intact?
es
No
ONIA
7
Dissolved analysts Samples Field Filtered?
[]Yes
No ❑N/A
B
Sample Ubels match COC7
includesDatefliime/ID/Analysis Matrix
es
tvw
[]No (]NIA
9
Headspace in VOA Vials 1>5 6mm)?
❑Yes
[]No
NIA
10
Trip Blank Present?
❑Yes
ONO
NIA
11
Trip Blank Custody 5eAsPresent?
DYes
[]No
N/A
COMMENTS/SAMPLE DISCREPANCY
CLIENT NOTIFKATIONIRESCILUTION
Person contacted
Project Manager SCURF Review c
Project Manager SRF Review l(f—'�)
Date/Time
Field Data Required? (--]Yes [--]No
Lot ID of split containers
Date 9 3 I
Date [SI 12 Page 10 of 12

CHAIN -OF -CUSTODY 1 Analytical Request Document
�The Chain -Custody Is a LEGAL DOCUMENT All relevant fields must be completed accuratelyAnalytical' �
Section A Section B Section C
Page of C
Required Client information Required Project Information Invoice Information
2227571
Company „ w Ra
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To
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„ Z REGULATORY
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UST RCRA ( OTHER
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A A i "Jf'--Z0"
Order No
Pie Ouote
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Phone
Fax Protect
Name
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Site Location
STATE
�R-oelttpd Due DateITAT Project
Number
Paw Prolea a l4
Requested
Analysis
Filtered
(YIN)
Section D Matrix Codes
z
Required Girard Infonnaim MATRIX I CODE
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COLLECTED
Preservatives
3-
Drinking Water OW
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ADDITIONAL COMMENTS
RELINQUISHED BY I AFFILIATON
DATE
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ACCEPTED j AFFILIATION
DATE
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SAMPLER NAME AND SIGNATURE
ORIGINAL
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BP3U 2SO mL Plastic Unpreserved (N/A)
BPZU 500 mL Plastic Unpreserved (N/A)
BP1U 1 liter Plastic Unpreserved (N/A)
BP45 125 mL Plastic H2SO4 (pH < 2) (CI )
BP3N-250 mL plastic HNO3 (pH < 2)
--------------
BP4Z 125 mL Plastic zN Acetate & NaOH (>9)
BP4C 125 mL Plastic NaOH {pH > 121 (Cl )
LNGFU Wlde mouthed Glass jar Unpreserved
--------------------
AG1U I liter Amber Unpreserved (N/A) (Cl-)
------------
AG1H 1 liter Amber HCI (pH < 2)
AG3U 250 mL Amber Unpreserved (N/A) (CI }
AGIS 1 liter Amber H2SO4 (pH < 2)
AG3S-?S0mLAmber H2504 (pH < 2)
AG3A(DG3A) 250 MIL Amber NH40 (N/AJ(a )
DG9ii 40 mL VOA HCI (N/A)
VG9T 40 mL VOA Na2S203 (N/A)
VG9U-40 mt VOA Unp (N/A)
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 Plastic (N/A —lab)
SPIT 250 MLSterile Plastic (N/A —lab)
8P3A 2SO mL Piutic (NH2)2SO4 (9.3 9 7)
AGOU 100 mL Amber Unpreserved vials (N/A)
VSGU 20 mL Scintillation vials (N/A)
DG91J40 mL Amber Unpreserved vials (N/A)
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Semi-annual Stormwater Discharge Monitoring_Rport
for North Carolina Division of Water Quality General Permit No NCGO80000
Date submitted 4 21 18
CERTIFICATE OF COVERAGE NO NCGO80905
FACILITY NAME _Glen Raven Logistics, LLC
COUNTY Alamance
PERSON COLLECTING SAMPLES _ Mike Murray
LABORATORY Pace Analytical Lab Cert # 633 Comments
on sample collection or analysis
SAMPLE COLLECTION YEAR 2018
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ❑ Monthly' _ (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
RECEIVED ❑Other
APR 25 fwSE REMEMBER TO SIGN ON THE REVERSE 4
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new moLcEjqfjjArLn"Engg X yes —no
(if yes, report your analytical results in the table immediately below) DWR SECTION
Part A Vehicle Maintenance Areas Monitoring Requirements (If applicable)
No discharge this period'
Outfal I
No
Date
Sample Collected,
mo/dd/yr
00530
00400
00556
Total Suspended
Solids, mg/L
pH,
Standard units
Non -Polar Oil and Grease/TPH EPA
Method 1664 (SGT-HEM), mg/L
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
50 or 100 see permit
Within 6 0 — 9 0
15
-
1
03/20/201$
1 196
1 69
1 Not detected
63
Part B Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable)
Outfall
No
Date
Sample Collected,
mo/dd/yr
00556
00530
00400
Non -Polar Oil and Grease/TPH EPA Method
1664 (SGT-HEM), mg/L
Total Suspended Solids,
mg/L
pH,
Standard units
Permit Limit
-
15
50 or 100 see permit
6 0 — 9 0
STORM EVENT CHARACTERISTICS
i For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here
SWU-250 last revised April 11, 2013
Page 1 of 2

Date 03/20/2018 (first event sampled)
Total Event Precipitation (inches) 06
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches)
Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text
FOR PART A AND PART B MONITORING RESULTS
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II SECTION B
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRfGGER TIER 2 REQUIREMENTS SEE PERMIT PART II SECTION B
• TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob results (or at end of monitoring period in
the case of "No Discharge" reports) to
Division of Water Quality
Attn DWQ Central Files
1617 Mail Service Center
Raleigh North Carolina 27699 1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure
that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system or those persons
directly responsible for gathering the information the information submitted is, to the best of my knowledge and belief, true, accurate and complete I am aware that
there are significant penalties for submitting false information including the possibility of fines and imprisonment for knowing violations-- (6) 41
"
(Signature of P rmittee) (Date)
Additional copies of this form may be downloaded at http //portal ncdenr org/web/wq/wslsu/npdessw#tab-4
SWU-250 last revised Apid 11 2013
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No NCG080000
Date submitted 11/21/17
CERTIFICATE OF COVERAGE NO NCG080905
FACILITY NAME Glen Raven Logistics, LLC
COUNTY Alamance
PERSON COLLECTING SAMPLES Mike Murray
LABORATORY Pace Analytical Lab Cert # 633 Comments
on sample collection or analysis
SAMPLE COLLECTION YEAR 2017
R SAMPLE PERIOD ❑ Jan -June ® July -Dec
Ynor ❑ Monthly' (month)
Ei�,A�RGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
DEC 0 4 2017 ❑Zero -flow ❑Water Supply ❑SA
CENTF�4L F► ❑Other
DWR SECT ON
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes _no
(if yes, report your analytical results in the table immediately below)
Part A Vehicle Maintenance Areas Monitoring Requirements (if applicable)
No discharge this period'
Outfal l
No
Date
Sample Collected,
mo/dd/yr
00530
00400
00556
Total Suspended
Solids, mg/L
pH,
Standard units
Non -Polar Oil and Grease/TPH EPA
Method 1664 (SGT-HEM), mg/L
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
50 or 100 see permit
Within 6 0 — 9 0
15
-
1
21/09/17
137
1 71
1 Not detected
58
Part B Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable)
Outfall
No
Date
Sample Collected,
mo/dd/yr
00556
00530
00400
Non -Polar Oil and Grease/TPH EPA Method
1664 (SGT-HEM), mg/L
Total Suspended Solids,
mg/L
pH,
Standard units
Permit Limit
-
15
50 or 100 see permit
6 0 — 9 0
STORM EVENT CHARACTERISTICS
i For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here
SWU-250 last revised Apnl It, 2013
Page 1 of 2

Date ^ 11/09/17 (first event sampled)
Total Event Precipitation (inches) 020
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (Inches)
Note if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier Z or Tier 3 responses See General Permit text
FOR PART A AND PART B MONITORING RESULTS
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II SECTION B
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART II SECTION B
• TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME
Marl an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lob results (or at end of monitoring period in
the case of "No Discharge" reports) to
Division of Water Quality
Attn DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure
that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete I am aware that
there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations "
re of Perm
6171L
(Date)
Additional copies of this form may be downloaded at http //portal ncdenr ore/web/wq/ws/su/npdessw#tab-4
SWU-250 last revised Apnl 11, 2013
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No NCG080000
Date submitted 06/26/17
CERTIFICATE OF COVERAGE NO NCGO80905
FACILITY NAME Glen Raven Logistics, LLC
COUNTY Alamance
PERSON COLLECTING SAMPLES Mike Murray
LABORATORY Pace Analytical Lab Cert # 633 Comments
on sample collection or analysis
SAMPLE COLLECTION YEAR 2017
SAMPLE PERIOD ® Jan -June ❑ July -Dec
� or ❑ Monthly' month
IVI�SCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
JUN 2 9 2017 ❑Zero -flow ❑Water Supply ❑SA
❑Other
CENTRAL FILES
DWR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes X no
(if yes, report your analytical results in the table immediately below)
Part A Vehicle Maintenance Areas Monitoring Requirements (If applicable)
❑ No discharge this period-'
Outfal I
No
Date
Sample Collected,
mo/dd/yr
00530
00400
00556
Total Suspended
Solids, mg/L
pH,
Standard units
Non -Polar Oil and Grease/TPH EPA
Method 1664 (SGT-HEM), mg/L
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
50 or 100 see permit
Within 6 0 — 9 0
15
-
1
06/05/17
1 Not detected
68
Not detected
418
Part B Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable)
Outfal I
No
Date
Sample Collected,
mo/dd/yr
00556
00530
00400
Non -Polar Oil and Grease/TPH EPA Method
1664 (SGT-HEM), mg/L
Total Suspended Solids,
mg/L
pH,
Standard units
Permit Limit
-
15
50 or 100 see permit
6 0 — 9 0
I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here
SWU-250 last revised April 11, 2013
Page 1 of 2

S"PORM EVENT CHARACTERISTICS
Date 06/05/17 (first event sampled)
Total Event Precipitation (Inches) 075
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (Inches)
Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See Genera! Permit text
FOR PART A AND PART B MONITORING RESULTS
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II SECTION B
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART II SECTION B
• TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFAL0 YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME
Mail an ortainal and one copy of this DMR. includina all "No Discharae" reports. within 30 dovs of receipt of the lab results for at end of monitorinq period in
the case of "No Discharge" reports) to
Division of Water Quality
Attn DWQ Central Files
1617 Mad Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure
that qualified personnel properly gather and evaluate the Information submitted Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the Information submitted Is, to the best of my knowledge and belief, true, accurate, and complete I am aware that
there are significant penalties for submitting false Information, including the possibility of fines and Imprisonment for knowing violations "
re of
Z4a-
(Date)
Additional copies of this form may be downloaded at http //portal ncdenr ore/web/wn/ws/su/npdessw#tab-4
SWU-250 last revised April 11, 2013
Page 2 of 2

�L
Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality Genera[ Permit No NCG080000
Date submitted 10/13/16_
CERTIFICATE OF COVERAGE NO NCGO80905
FACILITY NAME _Glen Raven Logistics, LLC
COUNTY Alamance
PERSON COLLECTING SAMPLES _ Mike Murray__
LABORATORY Pace Anal ical Lab Cert # 633 Comments
on sample collection or analysis
SAMPLE COLLECTION YEAR 2016
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly' (month)
RECE91 E&VNG TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
OCT 2 4 2016 [-]Other
CENTRAL FILES PLEASE REMEMBER TO SIGN ON THE REVERSE 4
DWR SECTION
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes X_no
(if yes, report your analytical results in the table immediately below)
Part A Vehicle Maintenance Areas Monitoring Requirements (If applicable)
El No discharge this period'
Outfal I
No
Date
Sample Collected,
mo/dd/yr
00530
00400
00556
Total Suspended
Solids, mg/L
pH,
Standard units
Non -Polar Oil and Grease/TPH EPA
Method 1664 (SGT-HEM), mg/L
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
50 or 100 see permit
Within 6 0 — 9 0
15
-
1
09/20/16
482
67
Not detected
42
Part B Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable)
Outfal I
No
Date
Sample Collected,
mo/dd/yr
00556
00530
00400
Non -Polar Oil and Grease/TPH EPA Method
1664 (SGT-HEM), mg/L
Total Suspended Solids,
mg/L
pH,
Standard units
Permit Limit
-
15
50 or 100 see permit
6 0 — 9 0
1 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here
SWU-250 last revised April 11, 2013
Page I of 2

t
a ti
STORM EVENT CHARACTERISTICS
Date 09/20/16 (first event sampled)
Total Event Precipitation (inches) 0 6
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches)
Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text
FOR PART A AND PART B MONITORING RESULTS
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART 11 SECTION B
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART II SECTION B
• TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFAL0 YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME
Marl an ona►nal and one CODv of this DMR. ►ncludrna all "No D►scharae" reports. within 30 days of receipt of the lab results for at end of monitor►na period in
the case o "No Discharge" reports) to
Division of Water Quality
Attn DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure
that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete I am aware that
there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations "
(Signature of
A If 4
(Date)
Additional copies of this form may be downloaded at http //portal ncdenr ore/web/wq/ws/su/npdessw#tab-4
SWU-250 last revised April 11, 2013
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No NCG080000
Date submitted 05/10/16
CERTIFICATE OF COVERAGE NO NCGO80905
FACILITY NAME _Glen Raven Logistics, LLC
COUNTY Alamance
PERSON COLLECTING SAMPLES _ Mike Murray
LABORATORY Pace Analytical_ Lab Cert # 633 Comments
on sample collection or analysis
SAMPLE COLLECTION YEAR 2016
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ❑ Monthly' (month'
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
— ❑Zero -flow ❑Water Supply ❑SA
RECEIVE® ❑Other
MAY 17 2016 PLEASE REMEMBER TO SIGN ON THE REVERSE 4
CENTRAL F
Did this facility perform Vehicle Maintenance Activities using more than 55 gallonCqfjr�e l per month? _yes X no
(if yes, report your analytical results in the table immediately below)
Part A Vehicle Maintenance Areas Monitoring Requirements (If applicable)
❑ No discharge this period'
Outfal I
No
Date
Sample Collected,
mo/dd/yr
00530
00400
00556
Total Suspended
Solids, mg/L
pH,
Standard units
Non -Polar Oil and Grease/TPH EPA
Method 1664 (SGT-HEM), mg/L
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
50 or 100 see permit
Within 6 0 — 9 0
15
-
1
04/12/16
129
69
Not detected
368
Part B Oil/water Separators and Secondary Containment Areas at Petroleum Bulk. Stations and Terminals (If applicable)
Outfal I
No
Date
Sample Collected,
mo/dd/yr
00556
00530
00400
Non -Polar Oil and Grease/TPH EPA Method
1664 (SGT-HEM), mg/L
Total Suspended Solids,
mg/L
pH,
Standard units
Permit Limit
-
15
50 or 100 see permit
6 0 — 9 0
1 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here
SWU-250 last revised April 1], 2013
Page l of 2

k�
STORM EVENT CHARACTERISTICS
Date _04/12/16 (first event sampled)
Total Event Precipitation (inches) 037
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (Inches)
— Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text
FOR PART A AND PART B MONITORING_ RESULTS
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II SECTION B
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART II SECTION B
• TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL7 YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME
Mail an ortainal and one copy of this DMR, includina all "No Discharae" reports. within 30 days of receipt of the lab results !or at end of monitorina period in
the case of "No Discharae" reports) to
Division of Water Quality
Attn DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure
that qualified personnel properly gather and evaluate the Information submitted Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the Information, the Information submitted is, to the best of my knowledge and belief, true, accurate, and complete I am aware that
there are significant penalties for submitting false Information, Including the possibility of fines and Imprisonment for knowing violations "
(Signature of Permittee) (Date)
Additional copies of this form may be downloaded at http //portal ncdenr org/web/wg/ws/su/npdessw#tab-4
SWU-250 last revised April 11, 2013
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No NCG080000
Date submitted 11/18/15
CERTIFICATE OF COVERAGE NO NCG080905
FACILITY NAME Glen Raven Logistics, LLC
COUNTY Alamance
PERSON COLLECTING SAMPLES Mike Murry
LABORATORY Pace Analytical Lab Cert # 633 Comments
on sample collection or analysis
SAMPLE COLLECTION YEAR 2015
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly' month
EDISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA
utI ED ❑Zero -flow ❑Water5upply ❑SA
DEC ® 4 2015 ❑Other
DENR LAND Q PLEASE REMEMBER TO SIGN ON THE REVERSE 4
STORMWATE c1�L1Ty
R PERMIi!'Inlr_
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per months X yes _—no
(if yes, report your analytical results in the table immediately below)
Part A Vehicle Maintenance Areas Monitoring Requirements (If applicable)
El No dischorge this period'
Outfal I
No
Date
Sample Collected,
mo/dd/yr
00530
00400
00556
Total Suspended
Solids, mg/L
pH,
Standard units
Non -Polar Oil and Grease/TPH EPA
Method 1664 (SGT-HEM), mg/L
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
50 or 100 see permit
Within 6 0 — 9 0
15
-
1
10/27/15
29
66
Not Detected
PartB Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable)
Outfal I
No
Date
Sample Collected,
mo/dd/yr
00556
00530
00400
Non -Polar Oil and Grease/TPH EPA Method
1664 (SGT-HEM), mg/L
Total Suspended Solids,
mg/L
pH,
Standard units
Permit Limit
-
15
50 or 100 see permit
6 0— 9 0
t For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here
m>
U
SWU-250 last revised April 11, 2013
Page] of 2

STORM EVENT CHARACTERISTICS
Date 10/27/15 (first event sampled)
Total Event Precipitation (inches) 044
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches)
Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text
FOR PART AND PART B MONITORING RESULTS
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II SECTION B
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART II SECTION B
• TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME
Mail an original and one copy of -this DMR includin all "No Discharge' reports, within 30 days of receipt of the lab results Lor at end of monitoring period in
the case of "No Discharge" reports) to
Division of Water Quality
Attn DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699 1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED
"I certify under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure
that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete I am aware that
there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations "
(Signature of Permittee)
(Date)
Additional copies of this form may be downloaded at http //portal ncdenr org/web/wq/wslsulnpdessw#tab-4
SWU-250
last revised April 11, 2013
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No NCG080000
Date submitted 11/18/15
CERTIFICATE OF COVERAGE NO NCGO80905
FACILITY NAME —Glen Raven Logistics, LLC
COUNTY Alamance
PERSON COLLECTING SAMPLES Mike Murray
LABORATORY Pace_ Analytical_ Lab Cert #` 633 Comments
on sample collection or analysis
SAMPLE COLLECTION YEAR 2015
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly) _(month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow ❑Water Supply ❑SA
RECEIVED ❑Other
DEC 0 4 2015 PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons ofinevv motor�oil�peq month? X yes __no
(if yes, report your analytical results in the table immediately below) STORNIMATER PERT 1171t 1^
Part A Vehicle Maintenance Areas Monitoring Requirements (If applicable)
❑ No discharge this period'
Outfall
No
Date
Sample Collected,
mo/dd/yr
00530
00400
00556
Total Suspended
Solids, mg/L
pH,
Standard units
Non -Polar Oil and Grease/TPH EPA
Method 1664 (SGT-HEM), mg/L
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
50 or 100 see permit
Within 6 0 — 9 0
15
-
1
10/27/15
29
1 66
Not Detected
Part B Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable)
Outfall
No
Date
Sample Collected,
mo/dd/yr
00556
00530
00400
Non -Polar Oil and Grease/TPH EPA Method
1664 (SGT-HEM), mg/L
Total Suspended Solids,
mg/L
pH,
Standard units
Permit Limit
-
15
50 or 100 see permit
6 0 — 9 0
i For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here
SWU-250 last revised April 11, 2013
Page 1 of 2

STORM EVENT CHARACTERISTICS
Date 10 27f15 (first event sampled)
Total Event Precipitation (inches) 044
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches)
Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text
FOR PART A AND PART B MONITORING RESULTS
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II SECTION B
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART II SECTION B
• TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL7 YES ❑ NO
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME
Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in
the case of "No DischarcLe" reports) to
Division of Water Quality
Attn DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure
that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate and complete I am aware that
there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations "
(Signature of Permittee)
(Date)
Additional copies of this form may be downloaded at htt octal ncdenr or web w ws su n dessw#tab-4
S WU-250
last revised April 11, 2013
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No NCGO80000
Date submitted 02/27/15
CERTIFICATE OF COVERAGE NO NCGO80905
FACILITY NAME Glen Raven Logistics. LLC
COUNTY Alamance
PERSON COLLECTING SAMPLES Mike Murray
LABORATORY Pace Analytical_ Lab Cert # 633
Comments on sample collection or analysis
RECEIVED
MAR 19 2015
CENTRAL FILES
DWR SECTION
SAMPLE COLLECTION YEAR 2015
SAMPLE PERIOD ® Jan -June ❑ July -Dec
or ❑ Monthly' (month)
DISCHARGING TO CLASS ❑ORW ❑HQW [—]Trout ❑PNA
❑Zero -flow ❑Water Supply [:]SA
❑Other
PLEASE REMEMBER TO SIGN ON THE REVERSE -->
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _yes _X_no
(if yes, report your analytical results in the table immediately below)
Part A Vehicle Maintenance Areas Monitoring Requirements (If applicable)
No dischorge this period'
Outfall
No
Date
Sample Collected,
mo/dd/yr
00530
00400
00556
Total Suspended
Solids, mg/L
pH,
Standard units
Non -Polar oil and Grease/TPH EPA
Method 1664 (SGT-HEM), mg/L
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
50 or 100 see permit
Within 6 0 — 9 0
15
-
1
2/10/15
Not Detected
67
Not Detected
501
Part B Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (if applicable)
Outfall
No
Date
Sample Collected,
mo/dd/yr
00556
00530
00400
Non -Polar Oil and Grease/TPH EPA Method
1664 (SGT-HEM), mg/L
Total Suspended Solids,
mg/L
pH,
Standard units
Permit Limit
-
15
50 or 100 see permit
6 0 — 9 0
1 For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here
SWU-250 last revised Apnl 11, 2013
Page 1 of 2

STORKEV'-.�11 CHARACTERISTICS
Date 2/10/15 (first event sampled)
Total Event Precipitation (inches) 042
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches)
Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text
FOR PART A AND PART B MONITORING RESULTS
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II SECTION B
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART II SECTION B
• TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME
Mail an ortainal and one copy of this DMR, including all "No Discharge" reports within 30 days of receipt of the lab results for at end of monitoring period in
the case of "No Discharge" reports) to
Division of Water Quality
Attn DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure
that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete I am aware that
there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations "
Kjll'�9
(Signature of Permittee) (Date)
Additional copies of this form may be downloaded at http //portal ncdenr org/web/wq/ws/suZnpdessw#tab-4
SWU-250 last revised Apnl 11, 2013
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Reeort
for North Carolina Division of Water Quality General Permit No NCG080000
Date submitted 10 14 14
CERTIFICATE OF COVERAGE NO NCGO80905
FACILITY NAME Glen Raven Logistics, LLC
COUNTY Alamance
PERSON COLLECTING SAMPLES Mike Murray
LABORATORY Pace Anal ical Lab Cert # 633
Comments on sample collection or analysis
SAMPLE COLLECTION YEAR 2014
SAMPLE PERIOD ❑ Jan -June ® July -Dec
or ❑ Monthly' month
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout ❑PNA
❑Zero -flow [—]water Supply [:]SA
RECOVEa ❑Other
OCT 22 2014 PLEASE REMEMBER TO SIGN ON THE REVERSE
Did this facility perform Vehicle Maintenance Activities using more than rI 4 &ILiiew motor oil per month? X yes no
(if yes, report your analytical results in the table immediately below) � 9 Crj4N
Part A Vehicle Maintenance Areas Monitoring Requirements (if applicable)
No discharge this period'
Outfal I
No
Date
Sample Collected,
mo/dd/yr
00530
00400
00556
Total Suspended
Solids, mg/L
pH,
Standard units
Non -Polar Oil and Grease/TPH EPA
Method 1664 (SGT-HEM), mg/L
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
50 or 100 see permit
Within 6 0 —9 0
15
-
1
09/11/14
502
672
Not Detected
414
Part B Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable)
Outfall
No
Date
Sample Collected,
mo/dd/yr
00556
00530
00400
Non -Polar Oil and Grease/TPH EPA Method
1664 (SGT-HEM), mg/L
Total Suspended Solids,
mg/L
pH,
Standard units
Permit Limit
-
15
50 or 100 see permit
6 0 — 9 0
I For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here
SWU-250 last revised April 1 1, 2013
Page 1 of 2

STORM EVENT CHARACTERISTICS
Date 09/11/14 (first event sampled)
Total Event Precipitation (inches) 055
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches)
Note if you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text
FOR PART A AND PART B MONITORING RESULTS
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II SECTION B
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART II SECTION B
• TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME
Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results !or at end of monitoring period in
the case o "No Dischar e" reports) to
Division of water Quality
Attn DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure
that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete I am aware that
there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations "
T
(Signature of Permittee)
(0 /1 Y,//
(Date
Additional copies of this form may be downloaded at hap ortal ncdenr org/weblwq/ws/su/npdessw#tab-4
SWU-250
last revised April 11, 2013
Page 2 of 2

Semi-annual Stormwater Discharge Monitoring Report
for North Carolina Division of Water Quality General Permit No NCGO80000
Date submitted 04 30 14
CERTIFICATE OF COVERAGE NO NCGO80905 QECEIVEDAMPLE COLLECTION YEAR 2014
FACILITY NAME Glen Raven Logistics, LLC 1 \ SAMPLE PERIOD ® Jan -June ❑ July -Dec
COUNTY Alamance MAy 0 5 Z014 or ❑ Monthly' (month)
PERSON COLLECTING SAMPLES Mike Murray DISCHARGING TO CLASS ❑ORW ❑HQW [:]Trout❑PNA
WQIB
LABORATORY Pace AnalyticalLab Cert # 633 CENTRAL ❑Zero -flow ❑ Water SuppI y ❑
pWQlBOG SA
Comments on sample collection or analysis ❑Other
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? X yes _no
(if yes, report your analytical results in the table immediately below)
Part A Vehicle Maintenance Areas Monitoring Requirements (If applicable)
❑ No discharge this period'
Outfall
No
Date
Sample Collected,
mo/dd/yr
00530
00400
00556
Total Suspended
Solids, mg/L
pH,
Standard units
Non -Polar Oil and Grease/TPH EPA
Method 1664 (SGT-HEM), mg/L
New Motor Oil Usage,
Annual average gal/mo
Benchmark
-
50 or 100 see permit
Within 6 0 — 9 0
15
-
1
04/07/14
238
63
Not Detected
421
Part B Oil/water Separators and Secondary Containment Areas at Petroleum Bulk Stations and Terminals (If applicable)
Ou tfa I I
No
Date
Sample Collected,
mo/dd/yr
00556
00530
00400
Non -Polar Oil and Grease/TPH EPA Method
1664 (SGT-HEM), mg/L
Total Suspended Solids,
mg/L
pH,
Standard units
Permit Limit
-
15
50 or 100 see permit
6 0 — 9 0
For sampling periods with no discharge at any single outfall, you must still submit this discharge monitoring report with a checkmark here
SWU-250 last revised April 11, 2013
Page I of 2

STORM EVENT CHARACTERISTICS
Date 04/07/14 _ (first event sampled)
Total Event Precipitation (inches) 17
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches)
Note If you report a sample value in excess of the benchmark, you must implement Tier 1, Tier 2, or Tier 3 responses See General Permit text
FOR PART A AND PART B MONITORING RESULTS
• A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS SEE PERMIT PART II SECTION B
• 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS SEE PERMIT PART II SECTION B
• TIER 3 HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO ❑
IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑
REGIONAL OFFICE CONTACT NAME
Mad an onainal and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in
the case of "No Discharge" reports) to
Division of Water Quality
Attn DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure
that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete I am aware that
there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations "
_ A� /
(Signature of Permittee) (Date)
Additional copies of this form may be downloaded at http_Uportal ncdenr orR/web/wq/ws/su/npdessw#tab-4
SWU-250 last revised April 11 2013
Page 2 of 2