NCGNE1448_NEC Approval Letter_20201229

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
BRIAN WRENN
Director
NORTH CAROLINA
Environmental Quality
December 29, 2020
Amazon.com Services LLC — NA Environmental Department
Attention: Michael. B. Boese, NA Operations Environmental Leader
P.O Box 80842
Seattle, Washington 95108
Subject: No Exposure Certification NCGNE1448
Facility: Amazon.com Services LLC — DLT1_P1
County: Mecklenburg
Dear Mr. Boese:
The Division of Energy, Mineral and Land Resources (DEMLR) has reviewed your submittal of
the No Exposure Certification for Exclusion from NPDES Stormwater Permitting form. Based
on your submittal and signed certification of no exposure at the above referenced facility as well
as observations made during site visits conducted by Mooresville Regional Office staff on
December 22, 2020 of inspection, the Division is granting your conditional exclusion from
permitting as provided for under 40 CFR 122.26(g), which is incorporated by reference in North
Carolina regulations. Please note that by our acceptance of your No Exposure Certification, you
are obligated to maintain no exposure conditions at your facility. If conditions change such that
your facility can no longer qualify for the No Exposure Certification, you are obligated to
immediately obtain NPDES permit coverage for your stormwater discharge. Otherwise, the
discharge becomes subject to enforcement as an un-permitted discharge. You must self re -certify
annually using the enclosed form, or obtain NPDES permit coverage for any stormwater
discharges from your facility. The annual self re -certification does not need to be submitted to
DEMLR unless requested.Your conditional exclusion from permitting does not affect your
facility's legal requirements to obtain environmental permits that may be required under other
federal, state, or local regulations or ordinances.
If you have any questions or need further information, please contact Mr. Chandler at
[phone].
Sincerely,
Fo ahid Khan, CPM, CPESC, CPSWQ
egional Engineer
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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: NCGNE1448 Effective: Expiration: Owner: Amazon Com Services Na Enviro Dept
SOC: Effective: Expiration: Facility: Amazon com Services LLC - DLT1_P1
County: Mecklenburg 3800 Parrott Dr
Region: Mooresville
Charlotte NC 28214
Contact Person: Leslie Harris
Title:
Phone: [phone]
Directions to Facility:
West Charlotte Hwy 74 W/Wilkinson Blvd 1.3 miles west of 1-485 exit 9, Parrott Drive located off Wilkinson Blvd.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 12/22/2020 Entry Time 11:50AM Exit Time: 12:10PM
Primary Inspector: Jeffrey A Chandler Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions
(See attachment summary)
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