NCG060419_Inspection Report_20210707

Compliance Inspection Report
Permit: NCG060419
SOC:
County: Guilford
Region: Winston-Salem
Contact Person: Jon Freed
Effective: Expiration: Owner: Amazon Com Services LLC
Effective: Expiration: Facility: Amazon.com Services LLC - DLT7
6495 Franz Warner Pkwy
Title:
Whitsett NC 27377
Phone: [phone]
Directions to Facility:
Take exit 135 from 1-40 proceed south on Rock Creek Dairy Rd (0.7 mi) turn right heading west onto Franz Warner Pkwy (0.2mi)
facility on the right (north).
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 07/07/2021 Entry Time 11:30AM Exit Time: 12:30PM
Primary Inspector: Kimberly Turney Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Other Inspection Type: Technical Assistance
Permit Inspection Type: Food/Tobacco/Soaps/Cosmetics/Public Warehousing Stormwater Discharge COC
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
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Permit: NCG060419 Owner - Facility: Amazon Com Services LLC
Inspection Date: 07/07/2021 Inspection Type : Technical Assistance Reason for Visit: Other
Inspection Summary:
This facility only recently finished paving and converting its temporary sediment basins into permanent detention ponds.
Operations in/at this facility have commenced. The site has a SWPPP in place, three outfalls, and three sampling points; a
map was provided and the outfalls and sampling points were reviewed during the inspection. Permit coverage is
recommended at this time.
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Permit: NCG060419 Owner - Facility: Amazon Com Services LLC
Inspection Date: 07/07/2021 Inspection Type : Technical Assistance Reason for Visit: Other
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