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HomeMy WebLinkAboutNCG060398_COMPLETE FILE - HISTORICAL_20190624STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V DOC TYPE Lir HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ a,01 � 04 a� 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- NCG060398 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 3830 Parrot Drive, 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 (704) 663-1699 or by email at Lily.Kay@NCDENR.gov. Sincerely, ��S' P, Zahid S. Khan, CPM, CPESC, CPSWQ Regional Engineer Land Quality Section Enclosure: Inspection Report cc: Annette Lucas, Stormwater Permitting Program fro '—"' D E QQ') North Carolina Department of Environmental Quality I Division of Energy, Mineral and land Resources Mooresville Regional Office 1 610 East Center Avenue. Suite 301 1 Mooresville, North Carolina 28115 704.663.1699 Compliance Inspection Report Permit: NCG060398 Effective: Expiration: Owner: Amazon Com Services Inc SOC: Effective: Expiration: Facility: Amazon.com DEDC, LLC - DLT1 County: Mecklenburg 383D Parrott Dr Region: Mooresville Charlotte NC 28214 Contact Person: Casey Garrett Title: Phone: 602-292-9104 Directions to Facility: intersection of wilkinson bkvd and sam Wilson road, go west .7 mile, facility on the right. System, Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s)l: Related Permits: Inspection Date: 06/20/2019 Entry Time: 01:OOPM Exit Time: 01:2DPM Primary Inspector: Angela Y Lee Phone: 704-235-2139 Secondary Inspector(s): Holliday Keen Phone: Reason for Inspection: , Routine Inspection Type: Compliance Evaluation Permit Inspection Type: FoodlTobaccolSoaps/Cosmetics/Public Warehousing Stormwater Discharge COC Facility Status: ❑ Compliant ❑ Not Compliant Question Areas: ® Storm Water (See attachment summary) Page 1 of 3 M permit: NCGO60398 Owner - Facility: Amazon Corn Services Inc Inspection Date: 06120/2019 Inspection Type : Compiianoa Evaluation Raason 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. Page 2 of 3 permit NCGO60398 Owner - Facility: Amazon Com Services Inc Inspection Date: 06/20/2019 Inspection Type: Compliance Evaluation Reason for Viatt: 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: yea_ No NA NE ® ❑ ❑ ❑ ®❑ ❑ ❑ ❑ ❑ ® ❑ ®❑ ❑ ❑ Page 3 of 3