NCGNE1142_COMPLETE FILE - HISTORICAL_20181108

i
STORMWATER DIVISION CODING SHEET
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NCG PERMITS
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PERMIT NO.
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NCGNE l�
DOC TYPE
eHISTORICAL FILE
i
DOC DATE
B I_
YYYYMMDD
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Energy. Alineral &
Land Resources
ENVIRONMENTAL QUALITY
November 8, 2018
Amazon Com dedc, LLC
Attn: Eric Chapman
PO Box 80842
Seattle, WA 98108
Subject: No Exposure Certification NCGNE1142
Amazon Com dedc, LLC-UNC2
Wake County
Mr. Chapman:
WILLIAM
ROY COOPER
Ca,eirwr
MICHAEL S. REGAN
secretory
(l OBY) VINSON, JR.
rwomm D,ector
The Division has reviewed your submittal of the No Exposure Certification for Exclusion from NPDES
Stormwater Permitting form. Based on your submittal and signed certification of no exposure at the above
referenced facility as well as observations made by Thad Valentine with the Raleigh Regional Office on
November 8, 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 canlno longer qualify for
the No Exposure Certification, you are obligated to immediately obtain NPDES permit coverage for your
stormwater discharge. Otherwise, the discharge becomes subject to enforcement as an un-permitted
discharge. You must self re -certify annually using the enclosed form or obtain NPDES permit coverage for
any slormwater discharges from your facility. The annual self re -certification does not need to be
submitted to DEMLR unless requested.
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.
If you have any questions or need further information, please contact Thad Valentine at [phone].
E
for William E. (Toby) Vinson,
Enclosure
cc: RRO — Land Quality Section, Stormwater Files (w/o enclosure)
Stormwater Permitting Program, No Exposure Files (w/o enclosure)
.. .. .
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mom
amazon FULFILLMENT
August 8, 2017
Division of Energy, Mineral and Land Resources
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, NC 27699-1612
Re: Change of Responsible Official on No Exposure Certification for
Stormwater Permitting
To Whom It May Concern:
hEl l q->---
j
from Industrial
I am writing to request a change of contact information listed on the No Exposure Certification for the
Amazon.com.dedc, LLC— UNC2 facility located at 3200 Bush Street, Raleigh, NC 27609. Please accept
this request to remove Derek Jones from the Responsible Authority contact and add Kevin Winston as
the Responsible Authority for the No Exposure Certification at this facility. Please find attached a NPDES
Owner Affiliation Designation Form as the request for this change. For your reference, Kevin Winston's
information is as follows:
Kevin Winston
Senior Regional Environmental Manager
Cell: [phone]
Email: [e-mail]
Mailing Address:
NA Environmental Dept.
Amazon.com
P.O. Box 80842
Seattle, WA 98108
RECEIVED
AUG 24 2017
DENR-LAND QUALITY
STORMWATER PERMITTING
Please let me know if you have any questions or require any additional i
Sincerely, J
XVt, W
Kevin Winston
Senior Regional Environmental Manager
AUG 24 2017
n.

` i q
NPDESStormwater Permit OWNER AFFILATION DE
(if no Facility Name/Ownership Change)
5) Reason for this change:
A result of:
If other please explain:
What does `legally responsible person' mean?
That person is either:
❑x Employee or ma
❑ Inappropriate or
❑ Other
TION Form
change
before
• the responsible corporate officer (for a corporation);
• the principle executive officer or ranking elected official (for a municipality,
State, Federal, or other public agency);
• the general partner or proprietor (for a partnership or sole proprietorship);
• or the duly authorized representative of that person above. i
The certification below must be completed and signed
holder.
PERMITTEE CERTIFICATION:
1, Kevin Winston , attest that this application for this change
(person legally responsible for the permit) has been reviewed and is accurate and c
knowledge. I understand that if all required parts of this form are not completed, t
processed.
`11x 8R/7
Signature
PLEASE SEND THE COMPLETED FORM TO:
Division of Energy, Mineral and Land Resources
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
For more information or staff contacts, please visit our webs
http://porta1.ncdenr.org/web/ir/stormwater
the permit
Owner Affiliation
plete to the best of my
change may not be
Page 2 of 2
SW U-OW NERAFFI L-22May2014

NIN
Division of Energy, Mineral and Land Resour
�"� Land Quality Section / Stormwater Permitting Pr
NC®ENR National Pollutant Discharge Elimination System IN
rw+r" CFRO . DFNT OF
Elloo MENTWrv.�+DN..Uaua�OQR°� PERMIT OWNER AFFILIATION DESIGNATION
(Individual Legally Responsible for Permit)
if NO CHANGE in company or facility ownership or
If a Name Change and/or Ownership Transfer at the facility has
NOT use this form. You must fill out the Name -Ownership Ch.
necessary supporting documentation
1) Enter the permit number for which this change in Legally
Affiliation") applies:
Individual Permit (or)
'N I C I S I I C
2) Facility Information:
Facility name:
ES)
FOR AGENCY USE ONI.Y
Date Received
Year
Month
I Do
has occurred.
npted this change, do
Form and provide all
Individual ("Owner
of
Company/Owner Organization: Amazon.com.dedc, LLC
Facility address: 3200 Busti Street
Address
i
Raleigh NC 27609
City State Zip
To find the current legally responsible person associated with your p Irmit, go to this website:
http://portal.ncdenr.orWweb/lr/sw-permit-contacts and run the Permit Contact Summary Report.
3) OLD OWNER AFFILIATION that should be removed:
Previous legally responsible individual:
First
4) NEW OWNER AFFILIATION (Legally responsible for the permit):
Person legally responsible for this permit:
- CN
�ENwP�ERPERM\� 1N��
gZORM
MI
Jones
Last
Title
P.O. Box 80842, Attn: Amazon.com, NA Environmental Dept.
Mailing Address
Seattle WA 98108
City State Zip
( 925 ) 577 - 5326 winskevi(a)amazon.com
Telephone E-mail Address
t )
Fax Number
SW U-OWNERAFFIL-22May2014
Page I of

Division of Water Quality / Surface Water Protect)
NCDENRNational Pollutant Discharge Elimination System
w,„as x u rno. NO EXPOSURE CERTIFICATION for Exclusion
r„�m.rr... um H.awu. ww.ree
NCGNE0000
NO EXPOSURE CERTIFICATION
National Pollutant Discharge Elimination System application for exclusion In
on NO EXPOSURE:
FOR AGENCY USE ONLY
Dam R=i,cd
Ma
u
Cmfic= of G,,m'v
NICIGINIEI
a Stormwater Permit based
Submission of this No Exposure Certification constitutes notification that your facility does not require a
permit for stormwater discharges associated with industrial activity in the State of North Carolina because
it qualifies for a no exposure exclusion. A condition of no exposure at an industrial facility means all
industrial materials and activities are protected by a storm resistant shelter (with some exceptions) to
prevent exposure to rain, snow, snowmelt, and/or runoff.
For permitted facilities in North Carolina, DWQ must approve your application for No
Exposure Certification before this exclusion is effective. Until you are issued a No
Exposure Certification and your NPDES permit is rescinded, your facility must continue
to abide by the terms and conditions of the current permit.
Industrial materials or activities include, but are not limited to: material handling equipment or activities,
industrial machinery, raw materials, intermediate products, by-products, final products, or waste products.
Material handling activities include the storage, loading and unloading, transportation, or conveyance of
any raw material, intermediate product, final product or waste product. A storm resistant shelter is not
required for the following industrial materials and activities: drums, barrels, tanks, and similar containers
that are tightly sealed, provided those containers are not deteriorated and do not leak. "Sealed" means
banded or otherwise secured and with locked or non -operational taps or valves; adequately maintained
vehicles used in material handling; and final products, other than products that would be mobilized in
stormwater discharges (e.g., rock salt).
A No Exposure Certification must be provided for each facility qualifying for the no exposure exclusion. In
addition, the exclusion from NPDES permitting is available on a facility -wide basis only —not for individual
outfalls. If any industrial activities or materials are, or will be, exposed to precipitation, the facility is not
eligible for the no exposure exclusion. By signing and submitting this No Exposure Certification form, you
certify that a condition of no exposure exists at this facility or site and are obligated to comply with the
terms and conditions of 40 CFR 122.26(g).
For questions, please contact the DWO Regional Office for your area. (See page 6)
(Please print or type)
1) Mailing address of owner/operator
Name Amazon.com.dedc, LLC
Contact
Street Address
City
Telephone No.
Email
Derek Jones
410 Harding Industrial Drive
Nashville
931 302-4463
[e-mail]
Page 1 of 7
State TN
Fax:
Code 37211
6 2010
SW U-NE-12Aug2010
NCDFNR
RFninnnl Office

NCGNE0000 No Exposure Certification
2)
Location of facility producing discharge:
Facility Name Amazon.com.dedc,LLC-UNC2
Facility Contact
Derek Jones
Facility Street Address
3200 Bush St
City
Raleigh
County
Wake
Telephone No.
[phone]
Email
[e-mail]
3) Physical location information:
State NC ZIP Code 27609
Fax:
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). From highway 440, take exit 10 and head North on Wake Forest Rd. Take your
first right onto Navaho Dr., follow approximately 1/4 mile and turn left on Bush St. The facility will be on your right.
(A copy of a map with the facility clearly located on it should be included with the certification application.)
4) Is the facility located on Native American Lands? ❑ Yes
5) Is this a Federal facility? ❑ Yes 9 No
6) Latitude 35.823934 Longitude-78.613342
19 No
(deg., min., seconds)
7) This NPDES No Exposure Exclusion application applies to which of the following:
❑ New or Proposed Facility
e Existing
Date operation is to begin
Date operation began January 19, 2016
❑ Renewal of existing No Exposure Certification Certification No.: NCGNE
8) Was this facility or site ever covered under an NPDES Stormwater Permit? ❑ Yes 8 No
If yes, what is the NPDES Permit Number?
9) 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
10) Provide a brief description of the types of industrial activities and products produced at this facility:
Temporary warehousing and storage for shipments of commercial goods
11) Does this facility have any Non -Discharge permits (ex: recycle permits)?
IN No
❑ Yes
If yes, list the permit numbers for all current Non -Discharge permits for this facility:
Page 2 of 7
S W U-NE-12Aug2010

NCGNE0000 No Exposure Certification
Exposure Checklists (12. - 14.)
12) Are any of the following materials or activities exposed to precipitation,
future? (Please check either "Yes" or "No.") If you answer "Yes" to any
eligible for the no exposure exclusion.
a. Using, storing, or cleaning industrial machinery or equipment, and areas whf
residuals from using, storing or cleaning industrial machinery or equipment
and are exposed to stormwater
b. Materials or residuals on the ground or in stormwater inlets from spills/leaks
c. Materials or products from past industrial activity
d. Material handling equipment (except adequately maintained vehicles)
e. Materials or products during loading/unloading or transporting activities
I. Materials or products stored outdoors (except final products intended for out
use [e.g., new cars] where exposure to stormwater does not result in the dis
of pollutants)
g. Materials contained in open, deteriorated or leaking storage drums, barrels,
and similar containers
h. Materials or products handled/stored on roads or railways owned or maintai
the discharger
i. Waste material (except waste in covered, non -leaking containers
j. Application or disposal of process wastewater (unless otherwise permitted)
k. Particulate matter or visible deposits of residuals from roof stacks and/or v
otherwise regulated (i.e., under an air quality control permit) and evident in
stormwater outflow
I. Empty containers that previously contained materials that are not properly
(i.e., not closed and stored upside down to prevent precipitation accumul,
m. For any exterior ASTs, as well as drums, barrels, tanks, and similar containe
stored outside, has the facility had any releases in the past three (3) years?
13) Above Ground Storage Tanks (ASTs): If you answer "No" to any of the
eligible for the no exposure exclusion.
ow or in the foreseeable
these
items, you are not
e
❑ Yes
0 No
?main
❑ Yes
o No
❑ Yes
0 No
❑ Yes
9 No
❑ Yes
o No
de
❑ Yes
N No
large
inks,
El es
R No
Id by
❑ Yes
o No
ters])
❑ Yes
9 No
❑ Yes
O No
s not
,I
❑ Yes
R No
ed
)I
❑ Yes
o No
rl
❑ Yes
R No
lowing items, you are not
a. Are exterior ASTs and piping free of rust, damaged or weathered coating, pits,
deterioration, or evidence of leaks?
b. Is secondary containment provided for all exterior ASTs? If so, is it free of any
cracks, holes, or evidence of leaks, and are drain valves maintained locked shr
❑ Yes ❑ No N N/A
❑ Yes ❑ No 13 N/A
Page 3 of 7
S W U-NE-12Aug2010.

NCGNE0000 No Exposure Certification
14) Secondary Containment: If you answer "No" to any of the following items, you are not eligible for the
no exposure exclusion.
a. Is secondary containment provided for all single above ground storage
containers (including drums, barrels, etc.) with a capacity of more than 660-
gallons?
b. Is secondary containment provided for above ground storage containers stored
in close proximity to each other with a combined capacity of more than 1,320-
gallons?
c. Is secondary containment provided for Title III Section 313 Superfund
Amendments and Reauthorization Act (SARA) water priority chemicals'?
d. Is secondary containment provided for hazardous substances" designated in 40
CFR §116?
e. Are release valves on all secondary containment structures locked?
15) Hazardous Waste:
a. Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility?
b. Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste
generated per month) of hazardous waste?
c. Is this facility a Large Quantity Generator (1000 kg. or more.of hazardous waste
generated per month) of hazardous waste?
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 / disposal vendor: _
Vendor address:
Footnotes to Questions 14) c. & d.
O Yes ❑ No 9 N/A
❑ Yes ❑ No IN N/A
❑ Yes ❑ No ® N/A
❑ Yes ❑ No IN N/A
❑ Yes ❑.No M N/A
En iMI 0 ILLI 1\i7
❑ Yes o No
❑ Yes B No
`Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require
secondary containment. However, some exceptions may be made for de minimis amounts of certain substances,
and/or other qualifiers, as described in the exemptions from reporting requirements of Title III SARA 313 in 40 CFR
§372.38.
"Note that amounts below the 660-gallon (single) and 1,320-gallon (combined) bulk storage minimums require
secondary containment. However, some exceptions may be made for amounts less than the Reportable Quantities
of the hazardous substances listed in 40 CFR §117.3.
Page 4 of 7
S W U-NE-12Aug2010

NCGNE0000 No Exposure Certification
16) Other information: If you answer "Yes" to any of the following items,
no exposure exclusion. A more in-depth evaluation of the site circur
a. Does your facility store used, recycled, or otherwise reclaimed pallets of
b. Does your facility have coal piles on site?
c. Does your facility store other fuel sources outside in piles, such as wood
sawdust, etc.?
d. Does your facility have air emissions associated with its industrial activity (e.
degreasing operations, plating, painting and metal finishing)? If so, describe
Industrial activity: In Amazon's leased space, there are 6 natural gas -fueled roof top HVAC un
e. If you answered yes to d., are those emissions permitted by an Air Quality P
Please specify:
f. Please list any other environmental program permits (federal, state, etc.) not
specified earlier in this application (such as Hazardous Waste Permits, etc.):
Permit:
Program:
Permit:
Program:
Permit:
Program:
Permit:
Program:
Permit:
Program:
Permit:
Program:
Permit:
Program:
might not be eligible for the
ices may be required.
)? ❑ Yes M No
❑ Yes o No
s, ❑ Yes o No
I., 0 Yes ❑ No
the
is.
rmit? ❑ Yes ❑ No A N/A
Page 5 of 7
S W U-NE-12Aug2010

NCGNE0000 No Exposure Certification
17) Certification:
I certify under penalty of law that I have read and understand the eligibility requirements for claiming a condition of "no
exposure" and obtaining an exclusion from NPDES stormwater permitting.
I certify under penalty of law that there are no discharges of stormwater contaminated by exposure to industrial activities
or materials from the industrial facility or site identified in this document (except as allowed under 40 CFR 122.26(g)(2)).
I understand that I am obligated to annually self re -certify No Exposure and, if requested, submit the re -certification to
DWQ or the operator of the local municipal separate storm sewer system (MS4) into which the facility discharges (where
applicable). I understand that I must allow the North Carolina Division of Water Quality, or MS4 operator where the
discharge is into the local MS4, to perform inspections to confirm the condition of no exposure and to make such
inspection reports publicly available upon request.
In the event that the site no longer qualifies for a No Exposure Exclusion, I understand that I must obtain coverage under
an NPDES permit prior to any point source discharge of stormwater from the facility. Additionally, I certify under penalty of
law that this document and all attachments were prepared under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the
information, the information submitted is to the best of my knowledge and belief true, accurate and complete. I am aware
that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for
knowing violations.
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: Derek Jones
Please note: This application for the No Exposure Exclusion is subject to approval by the
NCDENR Regional Office prior to issuance. The Regional Office may inspect your facility for
compliance with no exposure conditions prior to that approval. The Regional Office may also
inspect your facility at any time in the future for compliance with the No Exposure Exclusion.
North Carolina General Statute 143-215.6 B(i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other
document filed 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 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
[Environmental Management] 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).
There is currently no fee for a No Exposure Exclusion.
Page 6 of 7
S W U-N E-12Aug2010

NCGNE0000 No Exposure Certification
Final Checklist
This application should include the following items:
iiii This completed application and all supporting documentation.
O A map with the location of the facility clearly marked.
O If the site currently has an NPDES Stormwater Permit, be sure to indicate
Mail the entire package to:
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Note
The submission of this document does not guarantee the issuance of
permit number in Question 8.
Exposure Exclusion.
I For questions, please contact the DWO Regional Office for your area. I
DWO 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 7 of 7
SW U-NE-12Aug2010

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amazon.com•
May 23, 2016
Stormwater Permitting Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Re: No Exposure Certification for Exclusion from Industrial Stormwater Permitting
To Whom It May Concern:
Please find attached the No Exposure Certification (NEC) form for exclusion from Industrial Stormwater Permitting
for Amazon's facility (the "Facility") located at 3200 Bush St, Raleigh, NC 27609. I
In accordance with 40 CFR 122.26, point source discharges of stormwater associated with industrial activity to
waters of the U.S. are prohibited without a permit. However, the Facility qualifies for the no exposure exclusion
based on criteria outlined in the attached form. Attached please find the completed and signed No Exposure
Certification (NEC) form for the Facility. The Facility understands they are obligated`ta comply with the terms and
conditions of 40 CFR 122.26(g).
If you have any questions, please feel free to contact me at [phone] or [e-mail].
Sincer
Der 1 nes
Senior Program Manager, EHS
Amazon Prime Now