NCG060395_COMPLETE FILE - HISTORICAL_20190624

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
IV OL� 0 3 q
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ Q�oI � o��
YYYYMMDD

ROY COOPER
Covarnor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
NORTH CAROLINA
Environmental Quality
June 24, 2019
Amazon.com Services, Inc., NA Environmental Department
Attention: Eric Chapman
Post Office Box 80842
Seattle, Washington 98108
Subject: Notice of Intent Initial Inspection
NPDES Stormwater Certificate of Coverage- NCG060395
Mecklenburg County, North Carolina
Dear Mr. Chapman:
Enclosed please find a copy of the Compliance Inspection Report for the initial inspection conducted at the
Amazon.com Services, Incorporated facility located at 10240 Old Dowd Read, Charlotte on June 20, 2019. The
report should be self-explanatory, however, should you have any questions concerning these reports, please do
not hesitate to contact me at [phone] or by email at [e-mail].
Sincerely,
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
Enclosure: Inspection Report
cc: Annette Lucas, Stormwater Permitting Program
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
D, E Q Mooresville Regional Office 1610 East Center Avenue, Suite 301 I Mooresville, North Carolina 28115
NOFiIH GJiGJIYti
"+�"�• �� 704,663.1699

4 i
Compliance Inspection Report
Permit: NCG060396 Effective: Expiration: Owner: Amazon Com Services Inc
SOC. Effective: Expiration: Facility: Amazon.cornAedc, LLC - CLT2
County: Mecklenburg 10240 Old Dowd Rd
Region: Mooresville
Charlotte NC 28214
Contact Person: Ryan Lindley Title: Phone: [phone]
Directions to Facility:
heading north on 1-485 outer, take exit 9-10 toward interstate 85 S1Greensboro, continue on exit 9, turn left onto US 29 SlUS 74
WIVVIIkinson Blvd, turn right onto Old Dowd Rd.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representatives):
Related Permits:
Inspection Date: 06/20/2019 Entry Time: 12:40PM Exit Time: 01:00PM
Primary Inspector: Angela Y Lee Phone: [phone]
Secondary Inspectors),
Holliday Keen Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit inspection Type: FoodfrobaccolSoapslCosmetics/Public Warehousing Stormwater Discharge COC
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
i
10 Storm Water
(See attachment summary)
Page 1 of 3

permit NCGO60395 Owner - facility: Amazon Corn Services Inc
Inspection Date: 06/20/2019 Inspection Type! Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This inspection was conducted to assess the Notice of Intent submitted to our office on May 23, 2019 requesting a
Certificate of Coverage under the General Permit NCG060000. Upon inspection I found that the information provided was
accurate and I recommend that this site be granted permit coverage under NCG060000.
Page 2 of 3

permit NCGO60395 Owner • Facility: Amazon Com Services Inc
Inspection Data: 0612012019• Inspection Type -Compliance Evaluation Reason for Visit: Routine
Permit and Outfalls
# Is a copy of the Permit and the Certificate of Coverage available at the site?
Mere 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:
Yes No NA NE
❑ ❑ ❑ ❑
❑ ❑ ❑ ❑
Page 3 of 3

4
Division of Energy, Mineral and.Land Resources
Land Quality Section
National Pollutant Discharge Elimination. System.
NCG060000:
NOTICE OF INTENT
FOR AGENCY USE ONLY
Elate Ricci Yed
Yeai vtorsth;
Dav
0
'
—...Certificate ofCov e �
039
Check #J Ainount
Permit Assigned to
National Pollutant Discharge Elimination System application for coverage under General Permit
NCGO60000: —
STORMWATER DISCHARGES associated with activities classified as:
M
SIC (Standard, Industrial Classification) 20 Food and Kindred Products
SIC 21 Tobacco Products
SIC 283 Drugs %D - . IAND QUALITY:
g STO" _"T.ATf PERMIT TiNG?
SIC 284 Soaps, Detergents, & Cleaning Preparations; Perfumes, Cosmetics, & U{her olle reparations --
SIC 422 Public Warehousing and Storage (except 4226)
a
For questions,. please contact the DEMLR Regional Office for your area. See page.4.
Do Not use this N01 for renewals.
(Please print or type),
1) Mailing address of ownerloperator (address to which all permit correspondence will be mailed?:
Name Amazon.com Services, Inc., NA Environmental'DeN. Ment-(ATTN: F,ric. Chapman)
Street Address PO Box 8OM2
City Seattle State WA. _ZIP Code 98110.8
Telephone No. 206 413-452$ Fax: NA
2) Location of facility producing discharge:
Facility Name
Facility Contact
Facility. Address
Facility City
Facility County
Telephone No.
Email
Amazon.rom Services, inc. - UT2
Ryan Lindley
10240 Old Dowd Road
Chartotte State NC ZIP Code 28214
Mecklenburg County
336 413-9699 Fax: NA,
[e-mail]
3) 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). Intersection of Wilkinson Boulevard and Sam Wilson Road. Go west
0.77 mile. Turn north on Old aowd Road.
(A copy of a county map or USGS quad sheet with the facility clearly located must be.submitted Wth'this application.)
4) Latitude 35' 14' 35" N Longitude -Bo° 58' 48" W (deg, min, sec)
5) This NPDES Permit Application applies to which of the following,
❑ New'or Proposed Facility Date operation is to begin
✓❑ Existing
OS7CPage 1 of 4 [�`j.
SWU.221 last revised 6124/14

NCGO60000 N.O.I.
6) Standard 'lndustrial'Classification:
Provide the 4-digit Standard IndustrialClassification code (SIC code) that describes the primary industrial.
activity at'this facility:
SIC code:_4 2 2 5
7) Activities
a) Provide a brief narrative description of the types. of industrial activities and products manufactured
at this facility: Racllity.serves as a disrrtbution warehouse.
:heck all activities occurring atthis facility:
❑ use or process meats ❑ use or process,animal fats/byproducts.
8) Discharge points,/ Receiving waters:
How many discharge points. (ditches, pipes, channels, etc.) convey stormwater from the property? os
What is the name of the:body or bodies of water (creek, stream, river, lake, etc.) that the -facility stormwater
discharges end'.up in? unnamed tributary to Catawba River
Receiving water classification:. WVV, B,.CA
Is this a 303(d) listed'stream? Yes. Has a TMDL been approved for this watershed? Yes
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
List discharge points (outfalls) that convey discharge from the site (both on -site and'off-site) and location
coordinates. Attach additional sheets if necessary, or note that this information is- specified on the site plan.
Stormwater Outfal[ No. of
Latitude (degrees/minutes/seconds): 35• 14' iV N
Longitude (degrees/minutes/seconds):.-80°'59.57' W
Stormwater Outfall No. NA
Latitude (degrees/minuteslseconds); N
Longitude (deg reeslminuteslseconds): W
Stormwater Outfall No.. NA
Latitude (degrees/minuteslseconds); N
Longitude'(degrees/minutes/seconds): W
Stormwater Outfall No.. NA
Latitude (degreeslminutes/seconds):. N.
Long itude'(degreeslminufes/seconds): W
Stormwater Outfall No., NA _.
Latitude (degrees/minutes/seconds): _ . N
Longitude (degrees/minutes/seconds): W
Stormwater O.utfa[I No. NA only
Latitude (deg reeslminutes/seconds): N
Longitude (degrees/minufes/seconds): W
Stormwater Outfall No. NA only
Latitude (degrees/minutes/seconds}:. N
Longitude (degrees/minutes/seconds): W
Page 2 of'4.
SWU-221 Last revised 6124/14

NCGO60000 N.O.I.
9) Does this facility have any other NPDES permits?
11 No
❑ Yes
If yes, list the permit numbers for all current NPDES permits for this facility:
10) Does this facility have any Non -Discharge permits (ex: recycle permit)?
11 No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
11) Does this facility employ any best management practices for stormwater control?
❑ No
11 Yes (Show any structural BMPs on the site diagram,)
If yes, please briefly describe: indoor storage, covered dumpsters, inspections, housekeeping, training, preventative maintenance.
12) Does this facility have a Stormwater Pollution Prevention Plan?
❑ No
I Yes
If yes, when was it implemented? January 2018
13) Are vehicle maintenance activities occurring at this facility?
❑ No 4 Yes
14) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
9 No ❑ Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of
hazardous waste?
❑ No 4 Yes
c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
M No ❑ Yes
d) Is hazardous waste stored in the 100-year flood plain?
No ❑ Yes If yes, include information to demonstrate protection from flooding.
e) If you answered yes to questions b. or c., please provide the following information:
Type (s) of waste: source of waste is spilled or broken consumer product packaged for retail salo. Waste classigsattona vary: Most commonly are Aammablei and corrosim.
How is material stored:_ 55 gallon poly drums or 55 gallon steel drums depending on the waste
Where is material stored: A secured hazardous waste storage area on spill containment pallets
How,many disposal shipments per year: Varies and is based entirely on the receiving of damaged products
Name of transport / disposal vendor: us ecology
Vendor address: 101 S. capitol Blvd, suite 1000, Boise, Idaho 83702
Page 3 of'h
SWU-221 Last revised 6124114

NCG060000 N.O.I.
15) Certification:
North Carolina General Statute -143-215.6B (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 Art€cle oi', a; rule implementing this Article; or who
knowingly makes a false statement of. a material fact in a.nilemaking proceeding or contested case under this Article; or
who falsifies, tampers with, 6r'Ii66Mildly renders €riaccumte any recording or monitoring device or method required to be.
operated or maintained under this Article or rules jof the 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 perm__ it requirements fo_ r 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; Kevin Winston
Title: Global Field Environmental lead
(Signature of Applicant)
5/15/2019
(Date Signed)
This Notice of intent'must be accompanilid by a.check ormonoy order for $100.00, made payable
to: NCDEQ. Do not send the check or money order separately.
Page 4 of 4
SWt!-221 Lasl'revised 6124114

NCG060000 N.O.I.
Final Checklist
This application will be returned as incomplete unless all of the following items have been included:
❑ Check for $100 made payable to NCDEQ. Must,be included with this application (not sent separately).
❑ This completed: appilcation and all supporting documents.
❑ A site diagram. showing, at a minimum, (existing or proposed):
(a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls
corresponding fo the drainage areas, (d) runoff conveyance features,, (e) areas where materials are stored,
loaded, and unloaded, (f) impervious areas, (g) site property lines.
❑ Copy of'county map or USGS quad sheet with the location of the facility clearly'marked on the map.
Mail the entire package to:
DEMLR - Stormwater Program
Dept. of Environmental Qualify
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Note
The submission of this document does not guarantee coverage under the General Permit
For questions, please contact the DEMLR Regional Office for your area.
DEMLR Regional Office Contact information:
Asheville Office...... [phone]
Fayetteville Office
... [phone]
Mooresville Office...
[phone]
Raleigh. Office .,._...... (91.9) 79.1-42.0
Washington Office...
[phone]
Wilmington Office
... [phone]
Winston-Salem ......
[phone]
Central Office ..........
[phone]
Page 5 of 4
5WU-221 Last revised 6J24114

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