NCG080971_COMPLETE FILE - HISTORICAL_20190624

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STORMWATER DIVISION CODING SHEET. -
RESCISSIONS.
PERMIT NO.
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COMPLETE FILE'- HISTORICAL
DATE OF
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ROY COOPER
Governor
MICHAEL S. RECAN
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- NCG080971
Cabarrus County, North Carolina
Dear Mr. Chapman:
Enclosed please find a copy of the Compliance Inspection Report for the 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,
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 Carofina 26115
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704.663.1699

Compliance Inspection Report
Permit: NCO080971 Effective: 12/14/18 Expiration: 05/31121 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: Stephanie Sparkman 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(s):
Related Permits:
Inspection Date: 0612012019 Entry Time: 09:30AM Exit Time: 1D:ODAM
Primary Inspector: Holliday Keen Phone:
Secondary Inspector(s):
Angela Y Lee
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation wNehide Maintenance/Petroleum 8ulk1OiI Water Separator Stormwater Discharge COC
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
® Storm water
(See attachment summary)
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permit: NCGO60971 Owner - Facility: Amazon Com Services Inc
Inspection Date: 06120/2019 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 NCGO80971 and obtain coverage under Certificate of Coverage NCG060396. Upon inspection, I concur with the
request and recommend that COC NCGO80971 be rescinded and coverage under General Permit NCG060000 be obtained.
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