NCG060413_Compliance_Inspection_Letter_20230918

ROY COOPER ,
Governor '
ELIZABETH S. BISER ,
Secretary m
WILLIAM E.TOBY VINSON,JR NORTH CAROLINA
Interim Director Environmental Quality
September 18, 2023
Amazon Com Services LLC
Attention: Paul Wilson
PO Box 80842
Seattle, Washington 98108
Subject: Stormwater Inspection Report
NPDES Stormwater Permit NCG060413
Cabarrus County,North Carolina
Dear Mr. Wilson:
Enclosed please find a copy of the Compliance Inspection Report for the compliance inspection conducted
at the Amazon.com Services LLC—DLT3 facility located at 413 Goodman Road, Concord,North Carolina
on September 6, 2023. The report should be self-explanatory, however, should you have any questions
concerning these reports, please do not hesitate to contact Matthew Gigante at(704) 663-1699 or by email
at [e-mail].
Sincerely,
c
Jerry W. Eplin, PE
Assistant Regional Engineer
Land Quality Section
MJG/jwe
Enclosure: Inspection Report
cc: Stormwater Permitting Program, Certificate of Coverage NCG060413
MRO-Land Quality Section, Stormwater Files-NCG060413
North Carolina Department of Environmental Quality I Division of Energy,Mineral,and Land Resources
Mooresville Regional Office 1 610 East Center Avenue,Suite 3011 Mooresville,North Carolina 28115
U-1-11-ST 704-663-1699

Compliance Inspection Report
Permit:NCG060413 Effective: 07/01/21 Expiration: 06/30/26 Owner: Amazon Com Services LLC
SOC: Effective: Expiration: Facility: Amazon.com Services LLC-DLT3
County: Cabarrus 413 Goodman Rd
Region: Mooresville
Concord NC 28027
Contact Person:Claudia Salomon Title: Phone:[phone]
Directions to Facility:
Take exit 52 from 1-85 north onto Popular Tent Roadl Turn next right onto Goodman Road.
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 09/06/2023 Entry Time 10:45AM Exit Time: 12.30PM
Primary Inspector:Matthew J Gigante Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Food/Tobacco/Soaps/Cosmetics/Public Warehousing Stormwater Discharge COC
Facility Status: E Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG060413 Owner-Facility:Amazon Corn Services LLC
Inspection Date: 09/06/2023 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On September 9,2023, the site was inspected for stormwater compliance.All portions of the stormwater pollution prevention
plan were present and up to date. The outfall and drainage map was noted to not show two of the three outfalls on site due
to a scaling issue.A properly scaled map showing all outfalls was printed and placed in the Stormwater Pollution Prevention
Plan during the inspection.Analytical and qualitative monitoring data were present and are being completed per permit
requirements.All outfalls on site were observed with no visible issues at the time of inspection. Based upon the inspection
conducted, it is recommended that you continue current practices to ensure compliance.
Page 2 of 3

Permit: NCG060413 Owner-Facility:Amazon Com Services LLC
Inspection Date: 09/06/2023 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"? 0 ❑ ❑ ❑
#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? 0 ❑ ❑ ❑
#Does the facility provide all necessary secondary containment? E ❑ ❑ ❑
#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? 0 ❑ ❑ ❑
#Does the facility provide and document Employee Training? 0 ❑ ❑ ❑
#Does the Plan include a list of Responsible Party(s)? N ❑ ❑ ❑
#Is the Plan reviewed and updated annually? 0 ❑ ❑ ❑
#Does the Plan include a Stormwater Facility Inspection Program? 0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? E ❑ ❑ ❑
Comment: All portions of the stormwater pollution prevention plan were present and up to date.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? E ❑ ❑ ❑
Comment: Qualitative monitoring data was present and completed per permit requirements.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? N ❑ ❑ ❑
#Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? 0 ❑ ❑ ❑
Comment: Qualitative monitoring data was present and completed per permit requirements.
Permit and Outfalls Yes No NA NE
#Is a copy of the Permit and the Certificate of Coverage available at the site? 0 ❑ ❑ ❑
#Were all outfalls observed during the inspection? 0 ❑ ❑ ❑
#If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ E ❑
#Has the facility evaluated all illicit(non stormwater)discharges? 0 ❑ ❑ ❑
Comment: All outfalls on site were observed with no visible issues at the time of inspection.
Page 3 of 3