NCGNE1479_LETTER GRANTING NE_20210610

DocuSign Envelope ID: 33CFCC7A-A2E8-4241-B06B-3EB5FA7A76E1
ROY COOPER Governor
JOHN NICHOLSON
,
Interim Secretary
BRIAN WRENN
Director
NORTH CAROLINA
Environmental Quality
June 10, 2021
Amazon Com Services LLC
Attention: Debora Sanches, Business Environmental Leader
PO Box 80842
Seattle, Washington 98108
Subject: No Exposure Certification NCGNE1479
Facility: Amazon.com Services LLC-SNC2
County: Mecklenburg
Dear Debora Sanches:
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 June 2, 2021,
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 (704) 663-
1699.
Sincerely,
EDAocu'Signed by:
S1
42CFABFC588C459...
Zahid Khan, CPM, CPESC, CPSWQ
Regional Engineer
cc: laserfishe stormwater NE file
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Mooresville Regional Office 610 East Center Avenue, Suite 3011 Mooresville, North Carolina 28115
�" 704-663-1699

Compliance Inspection Report
Permit: NCGNE1479 Effective: Expiration: Owner: Amazon Corn Services LLC
SOC: Effective: Expiration: Facility: Amazon.com Services LLC - SNC2
County: Mecklenburg 10622 Bryton Corporate Center Dr
Region: Mooresville
Huntersville NC 28078
Contact Person: Deidre Kruckenberg
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title:
Certification:
Phone: [phone]
Phone:
Inspection Date: 06/02/2021 Entry Time 04:30PM Exit Time: 04:45PM
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)
Page 1 of

Permit: NCGNE1479 Owner - Facility:Amazon Com Services LLC
Inspection Date: 06/02/2021 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Facility appears to be inactive at the time of inspection. All industrial activities are contained within the building itself and no
materials are stored outside. Recommend No -Exposure coverage for this facility at this time.
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