NCG060396_INSPECTION REPORT_20200514

F U ZAP
ROY COOPER
GaMnor
MICHAEL S. REGAN
secretary
BRIAN WRENN
Acting Mector -
NORTH CAROLINA
Environmental Quality
May 14, 2020
Amazon Com Services LLC
Attention: Derrick Howard
6500 Davidson Highway
Concord, North Carolina 28027
Subject: Compliance Evaluation Inspection
Amazon Com Services LLC
NPDES Certificate of Coverage — NCG060396
Cabarrus County, North Carolina
Dear Mr. Howard,
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection we
conducted at the Amazon — CLT3 facility on May 12, 2020. Please note that in the stormwater inspection
report summary we ask that you address the minor erosion and trash issues and conduct analytical
monitoring.
The report should be self-explanatory; however, should you have any questions, please do not
hesitate to contact me at [phone] or by E-mail [e-mail].
Enclosure
c: Laserfiche
Sincerely,
es Moore J e
Assistant Regional Engineer
�DWQNorth Carolina Department of Environmental Qua1Ry I Division of Energy, Mineral and Land Resources
Mooresville Regional Office 1610 East Center Avenue, Suke 3011 Mooresville. North Carolina 28115
r 704 FA3.1G4q

Compliance Inspection Report
Permit: NCG060396 Effective: 10/25/19 Expiration: 05/31/21 Owner: Amazon Com Services Inc
SOC: Effective: Expiration: Facility: Amazon.com.DEDC, LLC (CLT3)
County: Cabarrus 6500 Davidson Hwy
Region: Mooresville
Concord NC 28027
Contact Person: Derrick Howard Title: Phone: [phone]
Directions to Facility:
intersection of davidson highway and kannapolis parkway, head west .3 miles, the destination will be on right.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 05/12/2020 Entry Time 11:00AM Exit Time: 12:OOPM
Primary Inspector: Lily C Kay 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: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCGO60396 Owner - Facility:mazon Com Services Inc
Inspection Date: 05/12/2020 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facility appeared well operated and maintained and have implemented their Stormwater Pollution Prevetion Plan
(SWPPP)with all necessary documentation, but there were minor erosion and trash issues. If you have questions, contact
me at [e-mail] or by.phone at [phone].
Page 2 of 3

► o
Permit: NCG060396 Owner - Facility:Amazon Com Services Inc
Inspection Date: 05/12/2020 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?
E ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
❑ ❑ ❑
# 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?
❑ ❑ ❑
# 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)?
N ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
N ❑ .❑ ❑
# Does the facility provide and document Employee Training?
0 ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)?
0 ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
❑ ❑ N ❑
# Does the Plan include a Stormwater Facility inspection Program?
0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0 ❑ ❑ ❑
Comment: The Stormwater Pollution Prevention Plan (SWPPP) and related documentation was complete
including employee training records and monitoring records.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? N. ❑ ❑ ❑
Comment: Qualitative monitoring records were available and complete.
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: Analvtical monitorina records were available and all parameters were within the benchmark
limitations.
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? ❑ ❑ N ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ N ❑
Comment: The facility appeared well operated and maintained with minor erosion and trash issues.
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