NCG060395_Compliance Insp_20190624

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
NORTH CAROLINA
Environmental Quality
June 24, 2019
Amazon.com Services, Inc., NA Environmental Department
Attention: Eric Chapman
Post Office Box 80842
Seattle, Washington 98108
Subject: Notice of Intent Initial Inspection
NPDES Stormwater Certificate of Coverage- NCG060395
Mecklenburg County, North Carolina
Dear Mr. Chapman:
Enclosed please find a copy of the Compliance Inspection Report for the initial inspection conducted at the
Amazon.com Services, Incorporated facility located at 10240 Old Dowd Road, Charlotte on June 20, 2019. The
report should be self-explanatory, however, should you have any questions concerning these reports, please do
not hesitate to contact me at [phone] or by email at [e-mail].
Sincerely,
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
Enclosure: Inspection Report
cc: Annette Lucas, Stormwater Permitting Program
NOR r North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
_ •I Mooresville Regional Office 1 610 East Center Avenue, Suite 301 1 Mooresville, North Carolina 28115
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Permit: NCG060395 Effective:
SOC: Effective:
County: Mecklenburg
Region: Mooresville
Compliance Inspection Report
Expiration: Owner: Amazon Corn Services Inc
Expiration: Facility: Amazon.com.dedc, LLC - CLT2
10240 Old Dowd Rd
Charlotte NC 28214
Contact Person: Ryan Lindley Title: Phone: [phone]
Directions to Facility:
heading north on 1-485 outer, take exit 9-10 toward interstate 85 S/Greensboro, continue on exit 9, turn left onto US 29 S/US 74
W/Wlkinson Blvd, turn right onto Old Dowd Rd.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 06/20/2019 Entry Time: 12:40PM Exit Time: 01:OOPM
Primary Inspector: Angela Y Lee Phone: [phone]
Secondary inspector(s):
Holliday Keen Phone:
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)
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Permit NCG060395 Owner - Facility: Amazon Com Services Inc
Inspection Date: 06/20/2019 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This inspection was conducted to assess the Notice of Intent submitted to our office on May 23, 2019 requesting a
Certificate of Coverage under the General Permit NCG060000. Upon inspection I found that the information provided was
accurate and I recommend that this site be granted permit coverage under NCG060000.
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permit: NCGO60395 Owner- Facility: Amazon Corn Services Inc
Inspection Date: 06/20/2019• Inspection Type: Compliance Evaluation Reason for Visit Routine
Permit and Outfalls
# 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?
Comment:
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