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Home My WebLink AboutNCG080964_COMPLETE FILE - HISTORICAL_20180228ZY,o � h�ucl,�re --- STORMWATER DIVISION CODING SHEET RESCISSIONS. PERMIT NO.. DOC TYPE COMPLETE FILE -HISTORICAL DATE OF .RESCISSION ❑ C) WYYMMDD Central Files! APS _ SWP _ 21,25/2018 Permit Number NCGO80964 Permit Tracking Slip Program Category Status Project Type NPDES SW In review New Project Permit Type Version Permit Classification Transportation wNehicie Maintenance/Petroleum Bulk/Oil Water Separator Stormwater COC Discharge COC Primary Reviewer Permit Contact Affiliation julie.ventaloro Coastal SWRule RECEIVED Permitted Flow FEE 2 8 2018 CENTRAL FILES Facility DWR SECTinfo Facility Name Majori inor Region Amazon.com.DEDC, LLC - RDU5/DRD1 Minor Raleigh Location Address County 1805 Tw Alexander Dr Durham Facility Contact Affiliation Durham NC 27703 Jacob Nichols 1805 Tw Alexander Dr Owner Durham NC 27703 Owner Name Owner Type Amazon Com Non -Government Owner Aff Illation Eric Chapman PO Box 80842 Oates/Events Seattle WA 98108 Scheduled Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective E pirati n 1/29/2018 4?J21 io« a JZe /1 O 10/3 / Ile Regulated Activities Requested /Received Events Transportation with vehicle maintenance RO staff report received RO staff report requested 2/7118 O utfa II 001 Waterbody Name Streamindex Number Current Class 5ubbasin Stirrup Iron Greek 27-33-4-2 C;NSW 03-04-02 Energy, Mineral & Land Resources ENVIRONMENTAL QUALITY February 26, 2018 Mr. Eric Chapman Amazon.com.dede, LLC P.O. Box 80842 Seattle, WA 98108 ROY COOPER Governor MICHAEL S. REGAN Secretary WILLIAM E. (TOBY) VINSON, JR. Interim Director Subject: General Permit No. NCGO80000 Amazon.com.dedc, LLC — RDU5/DRD 1 Issuance of COC No. NCGO80964 Durham County Dear Mr. Chapman: In accordance with your application for a discharge permit received on January 29, 2018, we are forwarding herewith the subject certificate of coverage (COC) to discharge under the subject state — NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). Please take notice that this certificate of coverage is not transferable except upon approval of the Division of Energy, Mineral and Land Resources (DEMLR). DEMLR may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DEMLR, the Coastal Area Management Act, or any other federal, state or local government permit that may be required. If you have any questions concerning this permit, please contact Julie Ventaloro at telephone number (919) 807-6370 or by email J'ulie.ventaloro@ncdenr.gov. Sincerely, for William E. (Toby) Vinson, Jr., P.E., CPM cc: Thad Valentine, DEMLR Raleigh Regional Office Central Files Stormwater Permitting Program Files State of North Carolina I Environmental Quality I Energy. Mineral and Land Resources 512 N. Salisbury Street 11612 Mail Service Center Raleigh, North Carolina 27699-1612 919 707 9200 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL AND LAND RESOURCES GENERAL PERMIT NO. NCG080000 CERTIFICATE OF COVERAGE No. NCG080964 STORM WATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Amazon.com.dedc, LLC is hereby authorized to discharge stormwater from a facility located at Amazon.com.dedc, LLC — RDU5/DRD 1 1805 TW Alexander Drive Durham Durham County to receiving waters designated as UT to Stirrup Iron Creek, a class C;NSW water in the Neuse River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, III, and IV of General Permit No. NCGO80000 as attached. This certificate of coverage shall become effective February 26, 2018. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day February 26, 2018. 2 zd' for William E. (Toby) Vinson, Jr., P.E., CPM Interim Director, Division of Energy, Mineral and Land Resources By the Authority of the Environmental Management Commission vA i• r l 1 r 21 l fi; _ 1 I� > l 'a Amazon.com.dedc, l_l_C - RDU5/DRD1 lic NCG080964 N W _ G S. Map Scale 1: 24, 000 Amazon.com.dedc, LLC RDU5]DRD1 Latitude: 35' 55' 23" N Longitude: 780 49' 54" W County: Durham Receiving Stream: Stirrup Iron Creek Index No: 27-33-4-2 Stream Class: C;NSW Sub -basin: 03-04-02 (Neuse River Basin) t Facility Location NCDENR Nc— C4Rp rJCPIRTMCNf DI E-- — N-- Reeo — Division of Energy, Mineral and Land Resources Land Quality Section National Pollutant Discharge Elimination System NCG080000 FOR AGENCY USF ONI,Y Date Received Year Month ➢a Certificate orCovera e NCG 0 8. i&jAjiiouUL Penni[ Assjnc3 to NOTICE OF INTENT kAC6�0 K 6 y National Pollutant Discharge Elimination System application for coverage under General Permit c NCG080000: STORMWATER DISCHARGES from Vehicle Maintenance Areas (including vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, and equipment cleaning operations areas) associated with activities classified as: SIC 40 (Standard Industrial Classification) Railroad Transportation RECEI SDn SIC 41 Local and Suburban Transit and Interurban Highway Passenger. Transportation �/ U SIC 42 Motor Freight Transportation and Warehousing (except SIC 4221-4225) JAN � 9 2018 SIC 43 United States Postal Service °ENR-LANb QUALITY The following activities are also included: 3TGRMWATE.RPERM17TING • Other industrial activities where the vehicle maintenance area(s) is the only area requiring permitting • Petroleum Bulk Stations and Terminals (SIC 5171) with total petroleum site storage capacity of less than 1 million gallons • Stormwater discharges from oil water separators and/or from secondary containment structures associated with petroleum storage facilities with less than 1 million gallons of total petroleum site storage capacity. • Discharges associated with vehicle maintenance operations at activities, which are otherwise designated on a case -by -case basis for permitting. fit, iI For questions, please contact the DEMLR Regional Office for your area. Seepage 4. (Please print or type) 1) Mailing address of ownerloperator (address to which all correspondence will be mailed): Name Street Address City Telephone No. Amazon.com, NA Environmental Department (ATTN: Eric Chapman) PO Box 80842 Seattle State WA ZIP Code 98108 (206) 413-4526 Fax: NA 2) Location of facility producing discharge: Facility Name Facility Contact Street Address City County Telephone No: Email AMAZON.COM.DEDC, LLC — RDU5/DRD1 Jacob Nichols 1805 TW Alexander Drive Durham State NC ZIP Code 27703 Durham County (321) 652-4923 Fax: NA niclacob(c-)amazon.com(d.)amazon.com S W U-223-071408 Page 1 of 4 Last revised 6/24114 NCG080000 N.O.I. 3) Physical Location Information: 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). Intersection of Presidential Drive and TW Alexander Drive. Go east 0.6 mile. Facility is on the left. (A copy of a county map or USGS quad sheet with facility clearly located must be submitted with this application) 4) Latitude 35 55' 23" N Longitude -78 49' 54" W2 j(deg, min, sec)) 'f 5) This NPDES Permit Application applies to which of the following: 3sC� . r D-J ! rr 9 9. ",31"'�Z ❑ New or Proposed Facility Date operation is to begin ■ Existing 6) 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 7) Provide a brief narrative description of the types of industrial activities and products manufactured at facility: Facility serves as a distribution warehouse. 8) Discharge points 1 Receiving waters: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 01 What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? unnamed tributary to Stirrup Iron Creek Receiving water classification: Cr NSW Is this a 303(d) listed stream? No Has a TMDL been approved for this watershed? Yes If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). City of Durham 9) Does this facility have any other NPDES permits? ■ No ❑ Yes If yes, list the permit numbers for all current NPDES permits for this facility: 10) Does this facility have any Non -Discharge permits (ex: recycle permit)? ■ No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 11) Does this facility employ any best management practices for stormwater control? ❑ No ■ Yes (Show any structural BMPs on the site diagram.) If yes, please briefly describe: Indoor storage, covered dumpsters, inspections, housekeeping, training, preventative maintenance. 12) Does this facility have a Stormwater Pollution Prevention Plan? ❑ No ■ Yes If yes, when was it implemented? To be implemented by January 2018 Page 2 of 4 5WU-223-071408 Last revised 6/24/14 NCGO80000 N.O.I. 13) Are vehicle maintenance activities occurring at this facility? i] No ■ Yes 14) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? ■ No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? ❑ No ■ Yes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? ■ No ❑ Yes d) Is hazardous waste stored in the 100-year flood plain? ■ No ❑ Yes if yes, include information to demonstrate protection from flooding. e) If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: Source of waste is spilled or broken consumer product packaged for retail sale. Waste classifications very, but are most commonly flammables and corrosives. How is material stored: 55 gallon poly drums or 55 gallon steel drums depending on the waste. Where is material stored: A secured hazardous waste storage area on spill containment pallets. How many disposal shipments per year: Varies, and is based entirely on the receiving of damaged products_ Since the facility does not manufacture products, hazardous waste is only generated when consumer retail product is damaged during handling. Name of transport 1 disposal vendor: US Ecology Vendor address: 101 S. Capitol Blvd., Suite 1000', Boise, Idaho 83702 15) Certification: North Carolina General Statute 143-2i5.6B (i) provides that: Any person who knowingty 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 Commission Implementing this Article shot] be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars (S 10,000). I hereby request coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit. 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, Kevin Winston Title: Sr. Regional Environmental Manager (Signature of Applicant) (Datd Sign d) Page 3 of 4 SVVU-223-071408 Last revised 6124114 NCGO80000 N.O.I. Notice of Intent must be accompanied by a check or money order for $100.00 made payable to: NCDENR Final Checklist This application will be returned as.incomplete unless all of the following items have been included: ❑ Check for $100 made payable to NCDENR ❑ This completed application and all supporting documents ❑ A site diagram showing, at a minimum, (existing or proposed): (a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls corresponding to the drainage areas, (d) runoff conveyance features, (e) areas where materials are stored, (f) impervious areas, (g) site property lines. ❑ Copy of county map or USGS quad sheet with location of facility clearly marked on map Mail the entire package to: Stormwater Permitting Unit Program Division of Energy, Mineral and Land Resources 1612 Mail.Service Center Raleigh, North Carolina 27699-1612 Note The submission of this document does not guarantee coverage under the NPDES General Permit. For questions, please contact the DEMLR Regional Office for your area. DEMLR Regional Office Contact Information; Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office .........(919) 807-6300 Page 4 of 4 SWU-223-071408 Last revised 6/24114 Environmental Resources Management, Inc. -RM . Account Number: VENDOR CHECK NUMBER 092331 096469 V PLEASE DETACH AND RETAIN FOR YOUR RECORDSV RDU5DRD1 N0l 01/06/18 pckio q �� 228703 100.00 RECE/VED JAN 2 0 2018 DEAR -LAND STORMV►,q FR p4UM1 NG TOTAL: 100.00 w lkmLw-