NCG060396_COMPLETE FILE - HISTORICAL_20190624

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
Iv Cc O
DOC TYPE
t-O"HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
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YYYYMMDD

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
June 24, 2019
NORTH CAROLINA
Environmental Quality
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 - NCG060396
Cabarrus 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 6500 Davidson Highway 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,
:�� 'J. ff,
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
Enclosure: Inspection Report
cc: Annette Lucas, Stormwater Permitting Program
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North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Mooresville Regional Office 1610 Cast Center Avenue, Suite 301 � Mooresville, North Carolina 28115
704.663.1699

5
Compliance Inspection Report
Permit: NCG060396 Effective: Expiration: Owner: Amazon Com Services Inc
SOC: Effective: Expiration: Facility: Amazon.com.DEDC, LLC (CLT3)
County: Cabarrus 6500 Davidson Hwy
Region: Mooresville
Concord NC 28027
Contact Person: Derrick Howard Title: Phone: [phone]
Directions to Facility:
intersection of davidson highway and kannapolis parkway, head west .3 miles, the destination will be on right.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(sj:
Related Permits:
Inspection Date: 06/20/2019 Entry Time: 09:30AM Exit Time: 10:00AM
Primary Inspector: Holliday Keen Phone:
Secondary lnspector(s):
Angela Y Lee
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Food!Tobacco/Soaps/Cosmetics/Public Warehousing StormwaterDischarge COC
Facility Status: ❑ Compliant ❑ Not Compliant .
Question Areas:
® storm Water
(See attachment summary)
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permit NCGO60396 Owner- Facility: Amazon Com services Inc
Inspection Data: 06120/2019 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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psi NCG080398 Owner - Facility: Amazon Com Services Inc
Inspection Date: 06/20/2019 Inspection Ty" PO
: Compliance Evaluation Reason for Visit Routine
Permit and Outfalls
Yes No NA ME
# is a copy of the Permit and the Certificate of Coverage available at the site? M ❑ ❑ ❑
# Were all outfalls observed during the inspection Z ®❑ ❑ ❑
# If the facility has representative outfall status, is it property documented by the Division? ❑ ❑ ® ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ® ❑ ❑ ❑
Comment:
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