NCG060401_INSPECTION REPORT_20200514

FILE COY
ROY COOPER
Governor
MICHAEL S. REGAN
8acrrtory
BRIAN WRENN
ActlnliDirector
Amazon Com Services LLC
Attention: Eric Chapman
8000 Tuckaseegee Road
Charlotte, North Carolina 28214
NORTH CAROLINA
Environments! QuaW
May 14, 2020
Subject: Compliance Evaluation Inspection
Amazon Com Services LLC
NPDES Certificate of Coverage — NCG060401
Mecklenburg County, North Carolina
Dear Mr. Chapman,
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection we
conducted at the Amazon - CLT4 facility on May 7, 2020. Please note that in the stormwater inspection
report summary we ask that you address the erosion and trash issues
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 at [e-mail].
Sincerely,
VnLC4�r-'
es oore Regional Engineer
Enclosure
c: Laserfiche
D F Q�/ North Carolina Department of Environmental Quality I Division of Energy, Mlneraland land Resources
Mooresville Regional Office 1 610 East Center Avenue, Suite 301 1 Mooresville, North Carolina 28RS
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Compliance Inspection Report
Permit: NCG060401 Effective: 11/18/19 Expiration: 05/31/21 Owner: Amazon Com Services LLC
SOC: Effective: Expiration: Facility: Amazon com Services LLC - CLT4
County: Mecklenburg 8000 Tuckaseegee Rd
Region: Mooresville
Charlotte NC 28214
Contact Person: Eric Chapman Title: Phone: [phone]
Directions to Facility:
Intersection of Interstate 85 and Interstate 485. Go south approximately 0.6 mile. Turn east on Wilkinson Blvd. Go east
approximately 0.1 mile. Turn north on Tuckaseegee Road
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 05/07/2020 Entry Time 12:OOPM Exit Time: 01:45PM
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: 0 Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

t
Permit: NCGO60401 Owner - Facility: Amazon Com Services LLC
Inspection Date: 05/07/2020 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 are erosion and minor trash issues. If you have questions, contact
me at [e-mail] or by phone at [phone]. .
Page 2of3

he
Permit: NCG060401 Owner - Facility:Amazon Com Services LLC
Inspection Date: 05/07/2020 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?
M El [] 11
# Does the Plan include a General Location (USGS) map?
M El �
# Does the Plan include a "Narrative Description of Practices"?
# Does the Plan include a detailed site map including outfall locations and drainage areas?
0 [] 1:111
# Does the Plan include a list of significant spills occurring during the past 3 years?
0 1:1 [] []
# Has the facility evaluated feasible alternatives to current practices?
[]
# Does the facility provide all necessary secondary containment?
M(] 0 El
# Does the Plan include a BMP summary?
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
0[] []
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
# Does the facility provide and document Employee Training?
# Does the Plan include a list of Responsible Party(s)?
0 El 1:11:1
# Is the Plan reviewed and updated annually?
# Does the Plan include a Stormwater Facility Inspection Program?
Has the Stormwater Pollution Prevention Plan been implemented?
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? []
Comment: Qualitative monitoring records were available and complete.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? 0 111:1 ❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? D
Comment: Analytical monitoring 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? ❑ (]
# Were 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? El El ME1
Comment: The facility appeared well operated and maintained with erosion issues especially near the
Ponds and minor trash issues.
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