NCG080971_Revised App with Outfalls_20180829

Division of Energy, Mineral and Land Resources
�► Land Quality Section
National Pollutant Discharge Elimination System
NCDENR
NORTH CAROLINA DEPARTMENT OF �T��OQo000o
ENVIRONMENT AND NATURAL RESOURCES l�
NOTICE OF INTENT
FOR AGENCY USE ONLY
Date Received
Year
Month
Da
Certificate of Covera e
N C G 0 8
Check #
Amount
Permit Assigned to
National Pollutant Discharge Elimination System application for coverage under General Permit
NCG080000:
STORMWATER DISCHARGES from Vehicle Maintenance Areas (including vehicle rehabilitation,
mechanical repairs, painting, fueling, lubrication, and equipment cleaning operations areas) associated
with activities classified as:
SIC 40 (Standard Industrial Classification) Railroad Transportation
SIC 41 Local and Suburban Transit and Interurban Highway Passenger Transportation
SIC 42 Motor Freight Transportation and Warehousing (except SIC 4221-4225)
SIC 43 United States Postal Service
The following activities are also included:
• Other industrial activities where the vehicle maintenance area(s) is the only area requiring permitting
• Petroleum Bulk Stations and Terminals (SIC 5171) with total petroleum site storage capacity of less than
1 million gallons
• Stormwater discharges from oil water separators and/or from secondary containment structures
associated with petroleum storage facilities with less than 1 million gallons of total petroleum site storage
capacity.
• Discharges associated with vehicle maintenance operations at activities, which are otherwise designated
on a case-by-case basis for permitting.
For questions, please contact the DEMLR Regional Office for your area. See page 4.
(Please print or type)
1) Mailing address of owner/operator (address to which all correspondence will be mailed):
Name Amazon.com, NA Environmental Department (ATTN: Eric Chapman)
Street Address PO Box 80842
City Seattle State WA ZIP Code 98108
Telephone No. [phone] Fax: NA
2) Location of facility producing discharge:
Facility Name AMAZON. COM.DEDC, LLC — CLT3
Facility Contact Stephanie Sparkman
Street Address 6500 Davidson Highway
City Concord State NC ZIP Code 28027
County Cabarrus
Telephone No. [phone] Fax: NA
Email sparkmas(a)amazon.com
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SWU-223-071408 Last revised 6/24/14

NCG080000 N.O.I.
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 Davidson Highway and Kannapolis Parkway. Head west 0.3 miles.
The destination will be on the right.
(A copy of a county map or USGS quad sheet with facility clearly located must be submitted with this application)
4) Latitude 3526'13.07"N Longitude -8041'11.00"w
5) This NPDES Permit Application applies to which of the following:
M New or Proposed Facility
❑ Existing
6) Standard Industrial Classification:
(deg, min, sec)
Date operation is to begin July 2018
Provide the 4 -digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial
activity at this facility
SIC Code: 4 2 2 5
7) Provide a brief narrative description of the types of industrial activities and products manufactured at
facility: Facility serves as a distribution warehouse.
8) Discharge points / Receiving waters:
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 6
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
discharges end up in? Coddle Creek
Receiving water classification: c
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). NSA \
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 Outfall No. 01
Latitude (degrees/minutes/seconds): 35'26'15.1542"
N
Longitude (degrees/minutes/seconds): -80'41'17.6562"
W
Stormwater Outfall No. 02
Latitude (degrees/minutes/seconds): 35'26'13.2972"
N
Longitude (degrees/minutes/seconds): -80'41'6.6876"
W
Stormwater Outfall No. 03
Latitude (degrees/minutes/seconds): 35'26'13.7682"
N
Longitude (degrees/minutes/seconds): -80° 41'4.9086"
W
Stormwater Outfall No. 04
Latitude (degrees/minutes/seconds): 35'26'30.6996"
N
Longitude (degrees/minutes/seconds): -80° 41'16.9224"
W
Stormwater Outfall No. 05•
Latitude (degrees/minutes/seconds): 35'26'29.8788"
N
Longitude (degrees/minutes/seconds): -80° 41'15.6078"
W
Page 2 of 4
SWU-223-071408 Last revised 6/24/14

NCG080000 N.O.I.
Stormwater Outfall No. 06'
Latitude (degrees/minutes/seconds): 35'26'27.8052"
Longitude (degrees/minutes/seconds): -a0° 41' 15.4134°
Stormwater Outfall No.
Latitude (degrees/minutes/seconds): _
Longitude (degrees/minutes/seconds):
9) Does this facility have any other NPDES permits?
N
W
N
W
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)?
4 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
M 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
0 Yes
If yes, when was it implemented? July 2018
Page 3 of 4
SWU-223-071408 Last revised 6/24/14

NCGO80000 N.O.I.
13) Are vehicle maintenance activities occurring at this facility?
❑ No ■ Yes
14) Hazardous Waste:
a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
■ No ❑ Yes
b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month)
of hazardous waste?
❑ No ■ Yes
C) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of
hazardous waste?
■ 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 sale.
Waste classifications vary, but are most commonly flammables and corrosives.
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. Since the facility does not manufacture products, hazardous waste is only generated
when consumer retail product is damaged during handling.
Name of transport / disposal vendor. US Ecology
Vendor address: 101 S. Capitol Blvd., Suite 1000; Boise, Idaho 83702
15) Certification:
North Carolina General Statute 143-215.613(i) provides that:
Any person who knowingly makes arty false statement, representation, or certification in any application, record, report,
plan, or other document filo or required to be maintained under this Article or a rile implementing this Article; or who
knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under this Article; or
who falsifies. tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be
operated or maintained under this Article or rules of the Commission implementing this Article shall be guilty of a Gass 2
misdemeanor which may include a fine not to exceed ten thousand dollars (;10,000).
1 hereby request coverage under the referenced General Permit. I understand that coverage under this
permit will constitute the permit requirements for 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: Sr. Regional Environmental Manager
1'q I Ap
(Signature of Applicant) (DA Signed)
Page 3 of 4
SVAJ-223-071408 Last revised 6124/14

NCG080000 N.O.I.
Notice of Intent must be accompanied by a check or money order for $100.00 made payable to:
NCDENR
Final Checklist
This application will be returned as incomplete unless all of the following items have been included:
❑ Check for $100 made payable to NCDENR
❑ This completed application 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 to the drainage areas, (d) runoff conveyance features, (e) areas where materials are stored,
(f) impervious areas, (g) site property lines.
❑ Copy of county map or USGS quad sheet with location of facility clearly marked on map
Mail the entire package to:
Stormwater Permitting Unit Program
Division of Energy, Mineral and Land Resources
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
Note
The submission of this document does not guarantee coverage under the NPDES General Permit.
For questions, please contact the DEMLR Regional Office for your area.
DEMLR Reaional Office Contact Information:
Asheville Office ......
[phone]
Fayetteville Office ...
[phone]
Mooresville Office ...
[phone]
Raleigh Office ........
[phone]
Washington Office ...(252)
946-6481
Wilmington Office ...
[phone]
Winston-Salem ......
[phone]
Central Office .........(919)
807-6300
Page 4 of 4
SWU-223-071408 Last revised 6/24/14

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