NCG080962_COMPLETE FILE - HISTORICAL_20190624

---- ---STORMWATER DIVISION CODING SHEET
RESCISSIONS .
PERMIT NO..
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DOC TYPE
COMPLETE FILE' HISTORICAL
DATE OF
RESCISSION
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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: Compliance Inspection
NPDES Stormwater Certificate of Coverage- NCG080962
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,
3_k_k__ S' JC_
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
Enclosure: Inspection Report
cc: Annette Lucas, Stormwater Permitting Program
S
-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 Z8115
NOHIH CJPIOLIFV.'
704.663.1699

Compliance inspection Report
Permit: NCGO80962 Effective: 11/01/18 Expiration: 05/31/21 Owner: Amazon Com Services Inc
SOC: Effective: Expiration: Facility: Amazon mm.dedc, LLC - CLT2
County: Mecklenburg 10240 Old Dowd Rd
Region: Mooresville
ChaOotte NC 28214
Contact Person: Lance Jones Title: Phone: [phone]
Directions to Facility:
heading north on 1-485 outer, take exit 9-10 toward interstate 85 S1Greensboro, continue on exit 9, tum left onto US 29 S/US 74
WNViIkinson Blvd, turn right onto Old Dowd Rd.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
NCGNE1188 Amazon Conn Services Inc - Amazon.com.dedc, LLC - CLT2
Inspection Date: 06l20I2019 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: Transportation w/Vehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC
Facility Status: EM Ccmpliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)

Permit: NCGO80962 Owner-Facility:Amazen Cam Services Inc
Inspection Date: 06/20/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This inspection was conducted per the recission request received by our office on May 23, 2019 to terminate the Certificate
of Coverage NCGO80962 and obtain coverage under Certificate of Coverage NCG060396 Upon inspection, I concur with the
request and recommend that COC NCGO80962 be rescinded and coverage under General Permit NCGO60000 be obtained.
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permit: NCG080962 Owner - Facility: Amazon Gam Services Inc
Inspection Date: 06/2012019 inspection Type : Compliance Evaluation Reason for Visit: Routine
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