NCG060398_INSPECTION REPORT_20200514

ROY COOPED
Governor
WHAEL&REGAN
SecrieWY
BRUAN WRENN
Acii gD&vcwr
Amazon Com Services LLC
Attention: Robert Parker
3830 Parrott Drive
Charlotte, North Carolina 28214
NORTH CAROLINA
EnvirvnmentolQuaW
May 14, 2020
Subject: Compliance Evaluation Inspection
Amazon Com Services LLC
NPDES Certificate of Coverage — NCG060398
Mecklenburg County, North Carolina.
Dear Mr. Parker,
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection we
conducted at the Amazon — DLT1 facility on May 7, 2020. Please note that in the stormwater inspection
report summary we ask that you address the minor erosion and trash issues.
The report should be self-explanatory; however, should you have any questions, please do not
hesitate to contact me at [phone] or by E-mail at [e-mail].
Enclosure
c: Laserfiche
Sincerely,
mk��
J es Moore
Assistant Regional Engineer
North Carolina Department of Environmental Quality 1 division of Energy, Mineral and Land Resources
Mooresville Regional Office 1610>East Center Avenue. Suite 3011 Mooresvitle. North Carolina 28U5
704.663.16"

Compliance Inspection Report
Permit: NCG060398 Effective: 10/24/19 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:
Directions to Facility:
intersection of wilkinson blvd and sam wilson road, go west .7 mile, facility on the right.
System Classifications:
Primary ORC: Certification:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Phone: [phone]
Phone:
Inspection Date: 05/07/2020 Entry Time 10:OOAM Exit Time: 10:45AM
Primary Inspector: Lily C Kay Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Food/Tobacco/Soaps/Cosmetics/Public Warehousing Stormwater Discharge COG
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

j ,
permit: NCG060398 Owner - Facility: Amazon Com Services Inc
Inspection Date: 05/07/2020 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facility appeared well operated and maintained and have implemented their Stormwater Pollution Prevetion Plan
(SWPPP)with all necessary documentation, but there were minor erosion and trash issues. If you have questions, contact
me at [e-mail] or by phone at [phone].
Page 2 of 3

a
Permit: NCG060398 Owner - Facility: Amazon Com Services Inc
Inspection Date: 'O5/0712020 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan
Yes No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
0❑ 1111
# Does the Plan include a General Location (USGS) map?
N❑ ❑ ❑
# Does the Plan include a "Narrative Description of Practices"?
0❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
0 ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
0 ❑ ❑ ❑
# Does the Plan include a BMP summary?
0❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
N ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
N ❑ ❑ ❑
# Does the facility provide and document Employee Training?
N ❑ ❑ ❑
# Does the Plan include a list of Responsible Party(s)'?
0 ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
0 ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented?
0 ❑ ❑ ❑
Comment: The Stormwater Pollution Prevention Plan (SWPPP) and related documentation was complete
including employee training records and monitoring records.
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring semi-annually? 0131111
Comment: Qualitative monitoring records were available and complete.
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ 110
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ N ❑
Comment: Analytical monitoring records were available and all parameters were within the benchmark
limitations.
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ ❑
# Were all outfalls observed during the inspection? ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ 0 ❑
# Has the facility evaluated all illicit (non stormwater) discharges? ❑ ❑ ❑
Comment: The basin drains from all of the parking lots and buidlings in the industrial complex, hence the
sample should be taken from the inlet to the basin coming from the facility drainage area (not
from combined facilities). There were minor issues with erosion and trash.
Page 3 of 3