NCG080963_COMPLETE FILE - HISTORICAL_20190624

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STORMWATER DIVISION CODING SHEET
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PERMIT NO.
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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- NCG080963
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 [phone] or by email at
[e-mail].
Sincerely,
3-1- �- S-
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
Enclosure: Inspection Report
cc: Annette Lucas, Stormwater Permitting Program
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: NCG080963 Effective: 11/01/18 Expiration: 05/31/21 Owner: Amazon Com Services Inc
SOC: Effective: Expiration: Facility: Amazon.Com DEDC, LLC - DLT1
County: Mecklenburg 3830 Parrott Dr
Region: Mooresville
Charlotte NC 28214
Contact Person: Casey Garrett Title: Phone: [phone]
Directions to Facility:
intersection of wilkinson blvd 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):
Related Permits:
Inspection Date: 0612012019 EntryTime: 01:OOPM Exit Time: 01:20PM
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 wNehicle Maintenance/Petroleum BulklOil Water Separator Stormwater Discharge COC
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
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Page 1 of�-

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permit NCGO80963 Owner - Facility: Amazon Gam 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 NCGO80963 and obtain coverage under Certificate of Coverage NCG060398. Upon inspection, I concur with the
request and recommend that COC NCGO80971 be rescinded and coverage under General Permit NCG060000 be obtained.
Page 2 of )-,

Division of Energy, Mineral & Land Resources
Land Quality Section/Stormwater Permitting Program
National Pollutant Discharge Elimination System
Environmental
Quality RESCISSION REQUEST FORM
FOR AGENCY USE ONLY
Date Received
Year
Month
Da
RF(7711 rr^r
MAY 2 3 )Dig
Please fill out and return this form if you no longer need to maintain your NPDES stormwater pe dUNR-LAND QUAi irk
STORMWAi ER PE-hlvii I t IN(3
1) Enter the permit number to which this request applies:
Individual Permit (or) Certificate of Coverage
Nl,[t ,s` N.. CiiGa O 18 10 19 6 3
2) Owner/Facility Information: • Final correspondence will be mailed to the address noted below
Owner/Facility Name Amamn.com Services, Inc
Facility Contact
Street Address
City
County
Telephone No.
NA Environmental Department (ATTN: Eric Chapman)
PO Box 80842
Seattle
King
2C6 413-4526
State WA ZIP Code 95108
E-mail Address [e-mail]
Fax: NA
3) Reason for rescission request (This is required information. Attach separate sheet if necessary):
❑ Facility closed or is closing on . All industrial activities have ceased such that no discharges of
stormwater are contaminated by exposure to industrial activities or materials.
Facility sold to on . If the facility will continue operations under the new owner it
may be more appropriate to request an ownership change to reissue to permit to the new owner.
0 Other: Request to transfer coverage from Permit NCGO80000 to Permit NCG06D000 for Amazon.com Services, Inc - DLT1 located
at 3830 Parrott Drive, Charlotte, Mecklenburg County, NC 28214. NOI for coverage under Permit NCGO60000 is attached.
4) Certification:
I, as an authorized representative, hereby request rescission of coverage under the NPDES Stormwater Permit for the
subject facility. I am familiar with the information contained in this request and to the best of my knowledge and belief
such information is true, complete and accurate.
Signature
Kevin Winston
Print or type name of person signing above
Please return this completed rescission request form to:
Revised 20183an10
Date snsrznls
Global Field Environmental Lead
Title
DEMLR - stormwater Program
Dept, of Environmental Quality
1612 Mail Service Center
Raleigh, North Carolina 27699-1612