NCG080963_COMPLETE FILE - HISTORICAL_20180228

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v C&O C� Dg IQ
DOC TYPE
HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑ ��I 0 O a a- 6
YYYYMMDD

Central Files: APS ,,,,,,,_ SWP _
2/25/2018
Permit Number NCGO80963 Permit Tracking Slip
Program Category Status Project Type
NPDES SW In review New Project
Permit Type Version Permit Classification
Transportation wlVehicle Maintenance/Petroleum BulklOil Water Separator Stormwater COC
Discharge COC
Primary Reviewer Permit Contact Affiliation
julie.ventaioro
coastalSWRuIe RECEIVED
Permitted Flow FEB 2 8 2018
E RAL F)LES
Facility
Facility Name Major/Minor Region
Amazon.com DEDC, LLC - DLT1 Minor Mooresville
Location Address
3830 Parrott Dr
Charlotte
NC 28214
Facility Contact AffIllation
Casey Garrett
County
Mecklenburg
3830 Parrott Dr
Owner Charlotte NC 28214
Owner Name Owner Type
Amazon Cam Non -Government
Owner Affiliation
Eric Chapman .
PO Box 80842
Dates/Events Seattle WA 98108
Scheduled
Orig Issue App Received Draft Initiated Issuance
112912018
Regulated Activities
Transportation with vehicle maintenance
Public Notice Issue Effective Expiration
a1241k011' 1J.-4laa« i 40
Requested /Received Events
RO staff report received 2/22/18
RO staff report requested 2f7118
Outfall 001
Watarbody Name Streamindex Number Currant Class Subbasln
CATAWBA RIVER (Lake Wylie below elevation 570) 11-(122) WS-IV,B;CA 03-08-34

Energy, Mineral &
Land Resources
ENVIRONMENTAL QUALITY
February 26, 2018
Mr. Eric Chapman
Amazon.com.dedc, LLC
P.O. Box 80842
Seattle, WA 98108
ROY COOPER
Governor
MICHAEL S. REGAN
secretory
WILLIAM E. (TOBY) VINSON, JR.
interim Director
Subject: General Permit No. NCG080000
Amazon.com.dedc, LLC — DLTI
Issuance of COC No. NCG080963
Mecklenburg County
Dear Mr. Chapman:
In accordance with your application for a discharge permit received on January 29, 2018, we are
forwarding herewith the subject certificate of coverage (COC) to discharge under the subject state —
NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General
Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US
Environmental Protection Agency dated October 15, 2007 (or as subsequently amended).
Please take notice that this certificate of coverage is not transferable except upon approval of the
Division of Energy, Mineral and Land Resources (DEMLR). DEMLR may require modification or
revocation and reissuance of the certificate of coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DEMLR, the Coastal Area
Management Act, or any other federal, state or local government permit that may be required.
If you have any questions concerning this permit, please contact Julie Ventaloro at telephone number
[phone] or by email [e-mail].
Sincerely,
/ ��i
for William E. (Toby) Vinson, Jr., P.E., CPM
cc: Chad Broadway, Mecklenburg County DEP, 700 N. Tryon Street, Charlotte, NC 28202
Zahid Khan, DEMLR Mooresville Regional Office
Central Files
Stormwater Permitting Program Files
State of North Carolina I Environmental Quality I Energy, Mineral and Land Resources
512 N. Salisbury Street 1 1612 Mail Service Center I Raleigh, North Carolina 27699-1612
9197079200

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY, MINERAL AND LAND RESOURCES
GENERAL PERMIT NO. NCGO80000
CERTIFICATE OF COVERAGE No. NCGO80963
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Amazon.com.dedc, LLC
is hereby authorized to discharge stormwater from a facility located at
Amazon.com.dedc, LLC — DLT1
3830 Parrott Drive
Charlotte
Mecklenburg County
to receiving waters designated as UT to Catawba River, a class WS-IV,B;CA water in the
Catawba River Basin, in accordance with the effluent limitations, monitoring requirements, and
other conditions set forth in Parts 1, Il, III, and IV of General Permit No. NCGO80000 as
attached.
This certificate of coverage shall become effective February 26, 2018.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day February 26, 2018.
for William E. (Toby) Vinson, Jr., F.E., I'AM'
Interim Director, Division of Energy, Mineral and Ldnd Resources
By the Authority of the Environmental Management Commission

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Amazon.com.dedc LLC DLT1
a a a.
,ti
NCGO80963
N
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S
Map Scala .124, 000
Amazon.com.dedc, LLC
DLT1
Latitude: 351 14' 35" N
Longitude: 800 59' 33" W
County: Mecklenburg
Receiving Stream: UT to Catawba River
Index No; 11-(122)
Stream Class: WS-IV,B;CA
Sub -basin: 03-08-34 (Catawba River Basin)
Facility Location

F"NA Division of Energy, Mineral and Land Resources
Land Quality Section
National Pollutant Discharge Elimination System
NCDENR
N� CAMOU" DUMNIor NCGD80DOD
E—m .• —P Nmw.i. Rceal
NOTICE OF INTENT O L/
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 TransportationiI
51C 41 Local and Suburban Transit and Interurban Highway Passenger Transportation f,1 I D�
SIC 42 Motor Freight Transportation and Warehousing (except SIC 4221-4225) AN 9 IgN
SIC 43 United States Postal Service' 4A
The following activities are also included:i
• 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.
1
k~I For questions, please contact the DEMLR Regional Office for your area. See page 4.
(Please print or type)
1) Mailing address of ownerloperator (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. (206) 4134526 Fax: NA
2) Location of facility producing discharge:
Facility Name AMAZON. COM.DEDC LLC — DLT1 1
Facility Contact Ca§ey Garrett
Street Address 3830 Parrott Drive
City Charlotte State NC ZIP Code 28214
County Mecklenburg Countv
Telephone No. [phone] Fax: NA
Email casey_g(@amazon.com
Page 1 of 4
SWU-223-071408 Last Fevised 6124114

IzWelor-TII+III1I: preaI
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 Wilkinson Boulevard and Sam Wilson
Road. Go west 0.7 mile. Facility is 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 35 14' 33" N Longitude -60 59' 33" W (deg, min, sec)
5) This NPDES Permit Application applies to which of the following: � a
❑ New or Proposed Facility Date operation is to begin
■ Existing
6) Standard Industrial Classification:
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 1 Receiving waters:
How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 01
What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater
discharges end up in? unnamed tributary to Catawba River
Receiving water classification: WS-IV. B:
CA
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). NA
9) Does this facility have any other NPDES permits?
■ 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)?
■ No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for,this facility:
1
11) Does this facility employ any best management practices for stormwater control?
❑ No
■ 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
■ Yes
If yes, when was it implemented? To be implemented by January2018
Page 2 of 4
SWU-223-071408 Last revised 6124/14

NCG080000 N.0.11.
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:'
How is material stored:
Where is material stored:
How many disposal shipments per year:
Name of transport I disposal vendor:
Vendor address:
16) Certification:
North Carolina General Statute 143-215.6E (1) provides that:
Any person who knowingly makes any false statement, representation, or certification In any application, record, report,
plan, or other document flied or required to be maintained under this Article or a rule implementing this Article; or who
knowingly makes a false statement of a material fact in a tvlemaking 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 Class 2
misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000).
I 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 Reg iona Environmental Manager
(Signature of Applicant)
1/17/21
(Dalie Si ned)
Notice of Intent must be accompanied by a check or money order for $100.00 made payable to:
Page 3 of 4
SWU-223-071408 Last revised 6l24114

NCG080000 N.O.I.
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 Regional 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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Any i�
A
h;jrlotte
Ln
IsIdick b U/ f
3 5
� NUe. w,
Legend
0 Outfall location
E) Trash and Recycling
Dumpsters
♦ Surface Water Direction
Employee Parking
Loading Docks
Trailer Parking
Retention Pond
N
A
0 40 80 160
INNNE�� Feet
Figure 2
Drainage Area Site Map
Site DLTI
3830 Parrott Drive
Charlotte, NC
EnvimnmenW Resa=vs
Ma"gemeW go
—=-com ERM

Envinw=tal Raaarces Management, Inc. VENDOR CHECK NUMBER
092331 096471.
RM Account Number: PLEASE DETACH AND RETAIN FOR YOUR RECORDS
INVOICE NUMBER 1) ATF VOUCHER NO AMOUNT
DLT1 N01 01/06/18 228705 100.00
TOTAL: 100.00
11'0964 7 iii' I: i 2 1000 248i: 20000 L 7966889ii'

Khan, Zahid
From: [e-mail]
Sent: Wednesday, February 07, 2018 3:04 PM
To: Khan, Zahid
Cc: Alexander, Laura; Georgoulias, Bethany
Subject: Request for Comments - Amazon.com DEDC, LLC - DLT1
A General Permit application or additional information w s receive n 1/29/2018 for Amazon.com DEDC, LLC - DLT1 in
Mecklenb'u"rg County. The assigned Permit Number is NGG0809 3.
The information for the above project can be found here:
https://edocs.deq,nc.gov/Stormwater/Browse.aspx?dbid=0&startid=630147.
For General Permit NO1 applications, please advise the assigned Central Office reviewer, Julie Ventaloro, of any
comments or objections to issuing general permit coverage to this facility no later than 30 days from now.
This email was automatically generated by Laserfiche workflow as a courtesy. Please do not respond to this email
address, as responses aren't monitored.
1

NOMA Division of Energy,Aftneral and"Lland'kesourpes
.A;Land Qub1IWSkt1oh,
A
Ndtibfi dl ..Pollutant Discharge Birnination.Systern
NCDEN00� R
cv,
E�� mvm� NAIM46 Mmamn I NCU80006
NOTICE: OF KftN
FOR AGENCY LISE014LY
bait fioecivat
Year Mon My
ComflCate'afCoienze,
NICIGI I I -I
Cheek.
Permit AWOW to'
National Pol lute nt'D ischarge'Elimination Systbriiiii? katlofi for c6vere ge u nde r'General Permit'
NqGGBOOOO,.
-STORMWAtbt DISCHARGES firdinVehicI6 MaIntenance:Areas4IncIWI6-q vehicle'.re . habilitatibm,
mechanical repairs, painting, f uellng; -(qbdcat.1bh; and e4dIO'Ment dIeanI%oper&Ions'areas-) assodi . ated'
With ActlAtiewchi' slfled.as:
SIC 40 (Standard'liidU-stilal;Classlffcation)- Railroad Transportation
SIC'41 Local and .' Suburban.Teahsl.t,-and Interurbd-n Highway Passenger Trans Veb
portp#qn.
SIC.42 Motor-FreightTransporfation and,Wanehcqslng (except SIC 4221-4225)
SIC43 United States P6-stbl'SeMce'
Tfie,fohowing activities are 6ls6ificltia6d:,'
Ott
Other'lhdustfi6l acilvifies-whewtfieveh'I'de is1h I e only area re quiringpe7ifting
Petroleum Bulk Stations and Terminals (SI&,5171j with total petolleurn site storage capacity of less -titan-,
1, million.nall ohs
• Stormwater discharges irorn 61-1 watpr'seOarators a6d/drftai i6condary -cont6inment'itructu'res
associated with petroleum storage facilifles'wiiii, less than 1 million gallons -of tbtial'petroleurn site storage
capacity:
Discharges associated with, vehicle maintenance op6rati6hs,at activities which are otherwis. 'designated,
bn',a case -by -case basis for permitting,
For quesdans, please contact the DEMLR'Regl6nal Office'. for -your area.. See.',Oage4.
(Please print or type)
1), Melling addiess of owner/operator (6ddEos to -which all correspondencii Willbe mailed):
Name
.Street Ad.Ods,s
City
Teiephon.e No.,
Amazon.com. NA Envirorfendrital DepartMeot (ATTN: Eric Chapman)
',Sggftle ."St-6t6.,WA ZIP Cod
(206) 4113-4526` Fax:• NA
2) Location of facility pioducing discharge:
Facility, Name
F?.cII ' ity Contact
Street Addres'st
City
County
hty
Tblephone No.
Ema'fL
AMAZON.COMDEDC.-LI-C — QLT1
Casey Garrett
'3830 Parrott. Ddvei,
Charlotte State NG ZIP Ccclbs
Mecklenburg County
(§02) 292-9104 Fax: NA
Page f. of 4
Last revised 6124/14

NCGO80000 N.O.I.
3) Ptiysical't.ocailon Information:
Please.prgvide'a narrative description of.how to get to the facility {use street names,'statesoad numbers; and
distance acid direction from a roadway ihiersection):, Worsectiori:of Wilkinson'Boulevard'and ISam Wilson
Road, Qg,Mot 0.7 mile. Facility isYon the'rjght
(A copy of'a'cbbhty map or USGS,qusd,sheet wM wli{ .cie'ariy.located must,be sbErnitted with thls epplkcatiori};
4j Latitude 35 14' 3W N • 1ongitude !-80 59' 33" W (deg;'min', sec)
5) This NPDES' Permit Appllcattgn applies to which of the foilowing:
❑ New or Proposed Facility bate bperation;Is to. begin
■ Existing
a
6f Standard.lndustrlai-Classlfication:
Provide-Ahe 4-digit Standard Industrial Cific _fassation Code (SIC Code) -that describes the primary industrial
activity+at'this,facility
SIC Code: 4� . 2 2 5
7j Providea brief -narrative description of the types;of Iridustrial.activities.and products'manufactufed at
facility: FaciiiN serves as a distribution Warehouse.. _
8) Discharge points ! Receiving waters:'
Ha*han'y discharge points (ditches; pipes; charinela„etc.) convey stormwater from' the property? Q1;___
What is the name of the body or bodies of water --{creek, stream, river; lake, etc:)'thaM. a facility-s#dr►nweter
discharges end up In? -unnamed-ttributary to Catawba giver
Receiving water classification: WSIV.B:
CA
Is thls.a 303(d),Ilsted stream? Yam_ Has .a:TMDL been approved for this watershed?
Yes
If the site stormwater discharges toia separate storm s6W6r-system;. name,the,operator of the separate storm,
sewer system (e.g.-City of Raleigh municipal storm,sewer). NA
9) Does this facility have any -.other NPDES permits?'
■ No,
❑ Yes
If yes, list the permit numbers'for all current NPDES: permits for thls facility: _.
10) Does this facility have any: Non -Discharge permits (ex: recycle pernnit)?
■'N0
❑ Yes
If yes;.listth"19.0ermit.numbers for all current Non_-I]iscliarge permits:f&,this facility,
11) Does this fac ty p y y _
ili� em Co pan bust management practices for stormwater control? ,
❑ No
■ Yes (Show any. structural BMPs on the site. diagram.)
If' es please brief) d.escrlbe y y lsdoor stamna _covered umasters, inspections, ho ekeaying, training;
preyelitative maintenance.
12). Does this facility have a. 5tormwat®,r Pollution Prevention Plan?
❑ No.
■ Yes
If yes, when was it V plemented? To be Implemented+_bv January 20181
Page'2 of 4
SWU-223-071408 Last revlsed 8124114

NCGOB.0060 NA L
43).Are vehicle maintenance activ"Jes occurring at this ftcllltyT
tIN6 N. Yes
'14) Hiiiardous,Weste:
a) Is this facility. a Hazardous Waste treatment, Storage, o(Ditoo.sal,17acility?
■ No, 0 Yds
b) Is thii ficlfitya Small'Quantity Generator (less than i 000 kg. of hazardous waste - go I nert6d -0ir month)
of hazardous waste?
■ N6_- 13 Yes
6) Is this facility:a Large.0 - uantity Gonerat6r (1 0007kgi or more of hazardous wb6te."nerbted,per month) of,
hazardous waste?
0 No 0 Yds,
d) is Hazalrdbus waste store-clih 1hejOO-year-fl66d plain?:
-M No 1771 Yes' if yesj"hrA6de information td:,.de'in-'-o"ns't'ratd:-pr'o*t-&M'O"n'fi'o-m.flooding.
e), If you. answered yes to questions b. or c., pfeaiie provide.the following information:'
Tyi>q(j) of waste:'
How Is material stored:
Mere is material stored.:
How many disposal -shipments per year:
Name of transport disposal vendor:
Vendor address:
id-) Certification:
.Nort I 1h, Pam Ina Giinbral Statijte. 143-21 SAIR'(1) provides that:
Any,peragn who knowingly makes any false statement, representation, orbertiffcation In ahy appli6atidn', rac6rd; report,
Plan; or other document hied or,raquInad to bwmaintained under this'Article'dr a tW6 Ir.ii*-' "In'g"' who
knowngiymakes, a false statement of a material fact In a n1le.makIng proOO!Og,'Orcontested .case undeit.hls A": or
who falsIft3Awnpere with,. or kn&Mn6ly random Inaccui-ate sIny recoi4ft dr monitoring device or method required to be
operated ormalnWn6d undbe thli Mole or rUes.o implementing this
his Arli6le 06111 be gullty.ofa,CWSS'2
mladern6andf,whWi may Ificlude a ffne not to exceed ton thousand dollars
Ihereby'request 'request coverage under the referbnced General. Permit. I understand that coverage under this
..
pemrijt will constitute tKd. pe rmft . requirements forthe diicharge(�).an& isi,enforceable In the'AaMe:mann& as;
I certify, that I am f6miliar with theinformation contained In this application and that to tho.b4st of rTiy
knowledge and belief such information is true, complete, and accurate.
Prin , ted Name of Person Signing:i, Ovih Whkoh
Title: Sr_ RealLnEil"EnvilronMahtal Manager
of Applicant)'
1-h7h t,
(Deli? Sdnedj
Notice..of Intiaht must be accompanied by a check or money order for:$1'66.00 made,payable'.to-
SM.1423-6711408 Page 3 of 4 Last revised 574114

`NCG0.80000, N.O.I.
NCDENR.
Final C_heeklls
Thii application will be returned as Inc e
-qMple.t. unless all of the foll6wind Items have been Included:
0 th.eck,for $j 66 made' payable to. NCDEN R
* This &d 016ted,60plicatiomand'all supporting 0ocuments,
* A.slte diagram showing, at'a mlnlmum', (existing oe'propos6d):,
W"jPUWih6 of draihage'arbds, (b)Atormwater management structures; (6) focaiion of'sidnhwate"r oUtWis
cpehe dhding to thedrainageireas, (0j runoff conveyapce. featbres, (e).areas where mate6cWs,are storedt
(9 impervious areas', (g),§qq, property lines.,
* dopy of count hi�o'�&'USGS juad'sheet,with locailomot facill clearlymarked on; map
y Ity
Mail - ihe.entire package to:
StormwaW Permitting Unit Pidgrarn,
D!Vislon,df Energy,'Mineral',and Land Resources..
1612'.VaIVService tenter
Raleigh, North Carolina 27699m1612
Note.
The'submission of thla.document does not:guarantee under the NPDES General Permit.
_.guaran.e.e coverage u,
F6r'qqesth)ffk please contact the DEMLR, Regional Office for your area.
0 EMLR Ran lo'nail, 6ihce Contact Information-'
Asheville Office ......
(828) 2964500'
Fayetteville Office ...
[phone]
MooreWllb Office...
(704) 6631-1699
Raleigh Office ..... :;i
(919)-761.420 . 0.
Washipgton Office.....(252).946-64811
' MA
Wilmington Office'...
(91 0j 796.7215-
Winstion-Salem
336)7 . 71-5000
dent.ral Offlc6..-... ....(919)
;807-6300
Page 4'of 4
SWU-22.3-071408
Last revised 6Q4114
. . I -

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3 GIs,
Legend
O outfalllocation
Q 'Trash and Recycling
Dumpsters
surface Water Direction
®,Employee Parking
® Loading Hocks
® Tralter-P6rking
Q ,Retentign Pond
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0 AO 80 160
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Figure 2
Dralnage.Atea Sltie Reap
Site DL'T1
3830 Parrott.Drive.
Char otte..•NC.
t ..
ww tan.aom�RM.

ROY COOPER
Governor
MICHAEL S. REGAN
,secmrcry
Energy, Mlneraf& WILLIAM E. (TOBY) VINSON, JR.
1rltrrim Direclor
Land Resources
ENVIRONMENTAL QUALITY
February 26, 2018
Mr. Eric Chapman
Amazon.com.dedc, LLC
P.O. Box 80842 CD d� b
Seattle, WA 98108 OD
�P
Subject: General Permit No. NCGO80000�� °o
Amazon.com.dedc, LLC — DLT1 'cam
Issuance of COC No. NCGO80963
Mecklenburg County
Dear Mr. Chapman:
In accordance with your application for a discharge permit received on January 29, 2018, we are
forwarding herewith the subject certificate of coverage (COC) to discharge under the subject state —
NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General
Statute 1 43-215.1 and the Memorandum of Agreement between North Carolina and the US
Environmental Protection Agency dated October 15, 2007 (or as subsequently amended).
Please take notice that this certificate of coverage is not transferable except upon approval of the
Division of Energy, Mineral and Land Resources (DEMLR). DEMLR may require modification or
revocation and reissuance of the certificate of coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DEMLR, the Coastal Area
Management Act, or any other federal, state or local government permit that may be required.
If you have any questions concerning this permit, please contact Julie Ventaloro at telephone number
[phone] or by email [e-mail],
Sincerely,
ORIGINAL SIGNATURE by RICHARD L. RIDDLE, Jr.
for William E. (Toby) Vinson, Jr., P.E., CPM
cc: Chad Broadway, Mecklenburg County DEP, 700 N. Tryon Street, Charlotte, NC 28202
Zahid Khan, DEMLR Mooresville Regional Office
Central Files
Stormwater Permitting Program piles
State ol'North Carolina I Environmental Quality I Energy. Mineral and land Resources
512 N. Salisbury Street 1 1612 Mali Service Center I Raleigh, North Carntlna 27699-1612
919707 9200

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY, MINERAL AND LAND RESOURCES
GENERAL PERMIT NO. NCG080000
CERTIFICATE OF COVERAGE No. NCGO80963
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Amazon.com.dedc, LLC o
is hereby authorized to discharge stormwater from a facility located at
Amazon.com.dedc, LLC — DLTI w a
3830 Parrott Drive,��
Charlotte
Mecklenburg County
to receiving waters designated as UT to Catawba River, a class WS-IV,B;CA water in the
Catawba River Basin, in accordance with the effluent limitations, monitoring requirements, and
other conditions set forth in Parts 1, II, III, and IV of General Permit No. NCGO80000 as
attached.
This certificate of coverage shall become effective February 26, 2018.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day February 26, 2018,
ORIGINAL SIGNATURE by RICHARD L. RJDDLE, JR.
for William E. (Toby) Vinson; Jr., P.E., CPM
Interim Director, Division of Energy, Mineral and Land Resources
By the Authority of the Environmental Management Commission

9.
NCG080963
N
W E
S
Map Scale 1 -24, 000
Z-VItY6,
,7A
Amazon.com.dedc, LLC
DLT1
Latitude: 350 14' 35" N
Longitude: 800 59' 33" W
County: Mecklenburg
Receiving Stream: UT to Catawba River
Index No: 11-(122)
Stream Class: WS-IVB;CA
Sub -basin. 03-08-34 (Catawba River Basin)
Facility Location

Energy, Mineral &
Land Resources
ewinoNMEN rAL OUALITV
February 26, 2018
Mr. Eric Chapman
Amazon.com.dedc, LLC
P.O. Box 80842
Seattle, WA 98108
ROY COOPER
Gov rrror
MICHAEL S. REGAN
secrefory
WILLIAM E. (TOBY) VINSON, JR.
Interim Director
Subject: General Permit No. NCG080000
Amazon.com.dedc, LLC -- CLT2
Issuance of COC No. NCG080962
& Rescission of NCGNE1188
Mecklenburg County
Dear Mr. Chapman:
In accordance with your application for a discharge permit received on January 29, 2018, we are
forwarding herewith the subject certificate of coverage (COC) to discharge under the subject state —
NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General
Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US
Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). We are also
hereby rescinding No -Exposure Certification NCGNE1188 for the subject facility.
Please take notice that this certificate of coverage is not transferable except upon approval of the
Division of Energy, Mineral and Land Resources (DEMLR). DEMLR may require modification or
revocation and reissuance of the certificate of coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DEMLR, the Coastal Area
Management Act, or any other federal, state or local government permit that may be required.
If you have any questions concerning this permit, please contact Julie Ventaloro at telephone number
[phone] or by email [e-mail],
Sincerely,
ORIGINAL SIGNATURE by RICHARD L. RIDDLE, Jr.
for William E. (Toby) Vinson, Jr., P.E., CPM
State of Nardi Carolina I EnvironmentalQuality I 'Energy, Mineral and Land Resources
512 N. Salls6rrry Srreel. I ,I612.Mail Service Center I Rale$gt1, North Cw olina 27699-1612
914 707 9200

cc: Chad Broadway, Mecklenburg County DEP, 700 N. Tryon Street, Charlotte, NC 28202
Zahid Khan, DEMLR Mooresville Regional Office
Central Files
Stormwater Permitting Program Files
3tatc of Noah Catu na I Erivironowntul (duality Energy, Wes -al and Land Resources
512 N. Salisbury Street 1 1612 Mail Service Center I Raleigtr, Nortlr Car�ollna 27699-1612
q19 707 9200

t.f
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF ENERGY, MINERAL AND LAND RESOURCES
GENERAL PERMIT NO. NCG080000
CERTIFICATE OF COVERAGE No. NCG080962
STORM WATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Amazon.com.dedc, LLC
is hereby authorized to discharge stormwater from a facility located at
Amazon.com.dedc, LLC — CLT2
10240 Old Dowd Rd
Charlotte
Mecklenburg County
to receiving waters designated as UT to Catawba River, a class WS-IV,B;CA water in the
Catawba River Basin, in accordance with the effluent limitations, monitoring requirements, and
other conditions set forth in Parts 1,11, III, and IV of General Permit No. NCG080000 as
attached.
This certificate of coverage shall become effective February 26, 2018.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day February 26, 2018.
ORIGINAL SIGNATURE by RICHARD L. RIDDLE, JR.
for William E. (Toby) Vinson, Jr., P.E., CPM
Interim Director, Division of Energy, Mineral and Land Resources
By the Authority of the Environmental Management Commission

NCGO80962
Map Scale 1.24, 000
$ E 1
9 ff7jx
Amazon.com..dedc, LLC.- CLT2
Amazon.com.dedc, LLC
CLT2
Latitude: 351 14' 35" N
Longitude: 800 59' 48" W
County: Mecklenburg
Receiving Stream: UT to Catawba River
Index No: 11-(122)
Stream Class: WS-IV,B;CA
Sub -basin: 03-08-34 (Catawba River Basin)
Facility Location