NCGNE1271 -

Energy, Mineral
and Land Resources
ENVIRONMENTAL QUALITY
June 01, 2018
Amazon.com.dedc, LLC
Attention: Derek Jones
Attention: Lance Jones
345 Boren Avenue North
Seattle, Washington 98109
Subject: No -Exposure Certification NCGNE1271
Amazon.com.dedc, LLC — UNC 1
300 Dalton Avenue
Charlotte, North Carolina 28206
Dear Mr. Jones,
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
WILLIAM E. (TOBY) VINSON, JR.
Interim Director
The Division has reviewed your submittal of the No -Exposure Certification form for Exclusion from
NPDES Stormwater Permitting. Based on your submittal and signed certification of no exposure at the above
referenced facility, and the inspection dated May 31, 2018, the Division is granting your conditional exclusion
from permitting as provided for under 40 CFR 122.26(g), which is incorporated by reference in North Carolina
regulations.
Please note that by our acceptance of your no -exposure certification, you are obligated to maintain no -
exposure conditions at your facility. If conditions change such that your facility can no longer qualify for a No -
Exposure exclusion, you are obligated to immediately obtain NPDES permit coverage for your stormwater
discharge. Otherwise, the discharge becomes subject to enforcement as an unpermitted discharge.
You must self re -certify your No -Exposure status annually and the form can be downloaded by visiting:
http://portal.ncdenr.org/web/lr/npdes-stonnwater the web page for the Division of Energy, Mineral and Land
Resources Stormwater Program. The annual self re -certification does not need to be submitted to DEMLR
unless requested. A copy should be maintained in your file.
Your conditional exclusion from permitting does not affect your facility's legal requirements to obtain
environmental permits that may be required under other federal, state, or local regulations or ordinances.
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
Mooresville Regional Office 1 610 East Center Ave Ste 301 1 Mooresville, NC 28115
704 663 1699 T

Amazon.com.dedc, LLC
NCGNE 1271
June 01, 2018
Page 2 of 2
If you have any questions or need further information, please contact Angela Lee at [phone], or
at [e-mail].
Sincerely,
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
Enclosure: Inspection Report
cc: Annette Lucas, Stormwater Permitting Program, No- Exposure Files NCGNE1271

f
Compliance Inspection Report
Permit: NCGNE1271 Effective: Expiration: Owner: Amazon Com Dedc LLC
SOC: Effective: Expiration: Facility: Amazon.com.dedc, LLC - UNC1
County: Mecklenburg 300 Dalton Ave
Region: Mooresville
Charlotte NC 28206
Contact Person: Israel Burch Title: Phone: [phone]
Directions to Facility:
take exit 3 B off hwy 277 on w 12th st and continue until it ends at n graham st (rt 49) and tum right, in 1/4 mile tum right onto dalton
avenue, in another 1/4 mile the facility is on your left.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 05/31/2018 Entry Time: 11:30AM Exit Time: 12:OOPM
Primary Inspector: Angela Y Lee Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Other Inspection Type: Technical Assistance
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
N Miscellaneous Questions Misc
(See attachment summary)
Page: 1

permit. NCGNE1271 Owner - Facility: Amazon Com Dedc LLC
Inspection Date: 05/31/2018 Inspection Type: Technical Assistance Reason for Visit: Other
Inspection Summary:
The site was inspected due to a request for a No Exposure certification. Per the inspection, it is found that the site qualifies
for the No Exposure Certification.
Page: 2

Permit. NCGNE1271
Inspection Date: 05/31/2018
Misc
Is the facility compliant?
Comment:
Owner - Facility: Amazon Com Dedc LLC
Inspection Type: Technical Assistance
Reason for Visit Other
Yes No NA NE
❑ ❑ ❑ N
Page: 3