NCG060421_Application_20210824

FOR AGENCY USE ONLY
NCG06 O 4 2 1
Assigned to: A E-aU`S
ARO FRO MRO RRO WARO WIRO WS
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Division of Energy, Mineral, and Land Resources Land Quality SectFrJ" N�QUPo��NS
National Pollutant Discharge Elimination System pEMwP ERpER����
NCG060000 Notice of Intent S1
This General Permit covers STORMWA TER DISCHARGES associated with activities under the following Standard
Industrial Classifications: SIC 20 [Food and Kindred Products], SIC 21 [Tobacco Products], SIC 283 [Drugs], SIC 284
[Soaps, Detergents, & Cleaning Preparations; Perfumes, Cosmetics, & Other Toilet Preparations], SIC 422 [Public
Warehousing and Storage —except for 4226]. You can find information on the DEMLR Stormwater Program at
deq.nc.gov/SW.
Directions: Print or type all entries on this application. Send the original, signed application with all required
items listed in Item (6) below to: NCDEMLR Stormwater Program, 1612 MSC, Raleigh, NC 27699-1612. The
submission of this application does not guarantee coverage under the General Permit. Prior to coverage under
this General Permit a site inspection will be conducted.
1. Owner/Operator (to whom all permit correspondence will be mailed):
Name of legal organizational entity:
Legally responsible person as signed in Item (7) below:
Amazon.com Services LLC
Amber Nickens
Street address:
City:
State:
ip Code:
F918108
PO Box 80842
Seattle
WA
Telephone number:
Email address:
[phone]
[e-mail]
Type of Ownership:
Government
[I County []Federal Municipal ❑State
Non -government
(]Business (If ownership is business, a copy of NCSOS report must be included with this application)
❑ Individual
2. Industrial Facility (facility being permitted):
Facility name:
Facility environmental contact:
Amazon.com Services LLC - RDU9
Scott Lambeth
Street address:
City:
State:
ip Code:
F2'7302
13875 Sen Ralph Scott Pkwy
Graham
NC
Parcel Identification Number (PIN):
County:
172761
AI lamance
Telephone number:
Email address:
[phone]
[e-mail]
4-digit SIC code:
Facility is:
Date operation is to begin or began:
4225
ED New ❑ Proposed []Existing
110/27/2021
Latitude of entrance:
Longitude of entrance:
36.060740
-79.323140
Brief description of the types of industrial activities and products manufactured at this facility:
Facility serves as a distribution warehouse of consumer goods.
This facility processes meat: ❑ Yes El No
If the stormwater discharges to a municipal separate storm sewer system (MS4), name the operator of the MS4:
N/A
Page 1 of 5

3. Consultant (if applicable):
Name of consultant:
Consulting firm:
Parker Cliatt
ERM
Street address:
City:
State:
INC
Zip Code:
300 West Summit Avenue, Suite 330
Charlotte
28203
Telephone number:
Email address:
[phone]
[e-mail]
4. Outfall(s) At least one outfall is required to be eligible for coverage.
3-4 digit identifier:
Name of receiving water:
Classification:
❑ This water is impaired.
001
Unnamed Tributary of Back Creek
WS-V; NSW
❑ This watershed has a TMDL.
Latitude of outfall:
Longitude of outfall:
36' 2' 56.291" N
79' 20' 14.086" W
Brief description of the industrial activities that drain to this outfall:
Contains loading/unloading of goods for warehousing; vehicle washing and maintenance areas.
Do Vehicle Maintenance Activities occur in the drainage area of this outfall? ❑ Yes ❑ No
If yes, how many gallons of new motor oil are used each month when averaged over the calendar year?
Less than 55 gallons
3-4 digit identifier:
Name of receiving water:
1
Classification:
❑ This water is impaired.
002
Unnamed Tributary of Back Creek
WS-V; NSW
❑ This watershed has a TMDL.
Latitude of outfall:
Longitude of outfall:
36° 3' 10.162" N
79" 20' 24.300" W
Brief description of the industrial activities that drain to this outfall:
Contains loading/unloading of goods for warehousing; vehicle washing, maintenance, and fueling areas.
Do Vehicle Maintenance Activities occur in the drainage area of this outfall? El Yes ❑ No
If yes, how many gallons of new motor oil are used each month when averaged over the calendar year?
Less than 55 gallons
3-4 digit identifier:
Name of receiving water:
Classification:
❑ This water is impaired.
❑ This watershed has a TMDL.
Latitude of outfall:
Longitude of outfall:
Brief description of the industrial activities that drain to this outfall:
Do Vehicle Maintenance Activities occur in the drainage area of this outfall? ❑ Yes ❑ No
If yes, how many gallons of new motor oil are used each month when averaged over the calendar year?
3-4 digit identifier:
Name of receiving water:
Classification:
❑ This water is impaired.
❑ This watershed has a TMDL.
Latitude of outfall:
Longitude of outfall:
Brief description of the industrial activities that drain to this outfall:
Do Vehicle Maintenance Activities occur in the drainage area of this outfall? ❑ Yes ❑ No
If yes, how many gallons of new motor oil are used each month when averaged over the calendar year?
All outfalls must be listed and at least one outfall is required. Additional outfalls may be added in the section
"Additional Outfalls" found on the last page of this NOI.
Page 2 of 5

S. Other Facility Conditions (check all that apply and explain accordingly):
❑ This facility has other NPDES permits.
If checked, list the permit numbers for all current NPDES permits:
❑ This facility has Non -Discharge permits (e.g. recycle permit).
If checked, list the permit numbers for all current Non -Discharge permits:
0 This facility uses best management practices or structural stormwater control measures.
If checked, briefly describe the practices/measures and show on site diagram:
Indoor storage, covered loading areas, covered dumpsters, inspections, good housekeeping, preventative maintenance, spill prevention, training, detention basin
17 This facility has a Stormwater Pollution Prevention Plan (SWPPP).
If checked, please list the date the SWPPP was implemented:
10/27/2021
❑ This facility stores hazardous waste in the 100-year floodplain.
If checked, describe how the area is protected from flooding:
17 This facility is a (mark all that apply)
[Zl Hazardous Waste Generation Facility
❑ Hazardous Waste Treatment Facility
❑ Hazardous Waste Storage Facility
❑ Hazardous Waste Disposal Facility
If checked,
indicate:
Kilograms of waste generated each month:
Type(s) of waste:
Less than 1000 kg
Spilled/broken consumer products. Waste type vades; typically flammables and corrosives.
How material is stored:
Where material is stored:
55 gallon poly drum or 55 gallon steel drum depending on waste.
secured hazardous waste storage area on spill containments pallets inside warehouse.
Number of waste shipments per year:
Name of transport/disposal vendor:
Varies; is based on frequency which damaged goods are received.
US Ecology
Transport/disposal vendor EPA ID:
Vendor address:
NCTF00000067
101 S. Capitol Blvd, Suite 1000, Boise, Idaho 83702
❑ This facility is located on a Brownfield or Superfund site
If checked, briefly describe the site conditions
6. Required Items (Application will be returned unless all of the following items have been included):
17
Check for $100 made payable to NCDEQ
El
Copy of most recent Annual Report to the NC Secretary of State
p This completed application and any supporting documentation
I]
A site diagram showing, at a minimum, existing and proposed:
a)
outline of drainage areas
b)
surface waters
c)
stormwater management structures
d)
location of stormwater outfalls corresponding to the drainage areas
e)
runoff conveyance features
f)
areas where industrial process materials are stored
g)
impervious areas
h)
site property lines
17
Copy of county map or USGS quad sheet with the location of the facility clearly marked
Page 3 of 5

7. Applicant Certification:
North Carolina General Statute 143-215.6E (i) provides that: Any person who knowingly 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 ... shall be guilty of a Class 2 misdemeanor which may include a fine not
to exceed ten thousand dollars ($10,000).
Under penalty of law, I certify that:
0 I am the person responsible for the permitted industrial activity, for satisfying the requirements of this permit, and for any
civil or criminal penalties incurred due to violations of this permit.
0 The information submitted in this NOI is, to the best of my knowledge and belief, true, accurate, and complete based on
my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the
information.
O I will abide by all conditions of the NCG060000 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.
17 I hereby request coverage under the NCG060000 General Permit.
Printed Name of Applicant: Amber Nickens
Title: Business Environmental Leader
a� V L-!�
a
(Signature of Applicant) (Date Signed)
Mail the entire package to: DEMLR — Stormwater Program
Department of Environmental Quality
1612 Mail Service Center
Raleigh, NC 27699-1612
Page 4 of 5

0 LIMITED LIABILITY COMPANY ANNUAL REPORT
1012017
NAME OF LIMITED LIABILITY COMPANY: AnlaZon.COn1 Services LLC
SECRETARY OF STATE ID NUMBER: 1938649 STATE OF FORMATION: DE
REPORT FOR THE CALENDAR YEAR: 2021
SECTION A: REGISTERED AGENT'S INFORMATION
1. NAME OF REGISTERED AGENT: Corporation Service Company
2. SIGNATURE OF THE NEW REGISTERED AGENT:
E - Filed Annual
Report
1938649
Changes
SIGNATURE CONSTITUTES CONSENT TO THE APPOINTMENT
3. REGISTERED AGENT OFFICE STREET ADDRESS & COUNTY 4. REGISTERED AGENT OFFICE MAILING ADDRESS
2626 Glenwood Ave Ste 550
2626 Glenwood Ave Ste 550
Raleigh, NC 27608 Wake County Raleigh, NC 27608
SECTION B: PRINCIPAL OFFICE INFORMATION
1. DESCRIPTION OF NATURE OF BUSINESS: Fulfillment center and customer service holdin4 cord
2. PRINCIPAL OFFICE PHONE NUMBER: [phone] 3. PRINCIPAL OFFICE EMAIL: Privacy Redaction
4. PRINCIPAL OFFICE STREET ADDRESS 5. PRINCIPAL OFFICE MAILING ADDRESS
410 Terry Ave N 410 Terry Ave N
Seattle, WA 98109 Seattle, WA 98109
6. Select one of the following if applicable. (Optional see instructions)
❑ The company is a veteran -owned small business
❑ The company is a service -disabled veteran -owned small business
SECTION C: COMPANY OFFICIALS (Enter additional company officials in Section E.)
NAME: MICHAEL D. DEAL
TITLE: Manager
ADDRESS:
410 TERRY AVE N
SEATTLE, WA 98109
NAME:
TITLE:
ADDRESS:
NAME:
TITLE:
ADDRESS:
SECTION D: CERTIFICATION OF ANNUAL REPORT. Section D must be completed in its entirety by a person/business entity.
MICHAEL D. DEAL
SIGNATURE
Form must be signed by a Company Official listed under Section C of This form.
MICHAEL D. DEAL
4/2/2021
Manager
DATE
Print or Type Name of Company Official Print or Type Title of Company Official
This Annual Report has been filed electronically.
MAIL TO: Secretary of State, Business Registration Division, Post Office Box 29525, Raleigh, NC 27626-0525

L'JI
® RDU9
m
Legend
C, "Site Boundary
. 0 2000.4 000
` Feet
A Figure 1
General Location Map
Site RDU9
u« 13875 Sen Ralph Scott Pkwy
Graham, North Carolina 27302
Gnva-1.4d Rex — M.w.y{emen
ERAI

t Detention
Basin 3
Unnamed Tributary
of East Back Creek
Drainage Area 2 :
W, ©RDU9
Sample Point 02-`- % T �e
Shipping Dock
Area
i
C—
Outfall002 �f _ s: Legend
1� Amazon RDU9 Sampling Point
Fulfillment Center i ♦ Outfal
e ...r Stormwater Drain
Emergency Generator (Natural Gas)
—Storm Drain Underground Piping
>Surface Flow Direction
Drainage Area
L ✓ '' ��' Detention Basin
Q Fire Pump (Diesel)
Detention
Basin 2 4 ` 'h„ Shipping Dock I`r ®Mobile Fueling Area
14
Area Mobile Maintenance Area
y / Mobile Washing Area
• t— - > ` Impervious Area
Drainage Area 1 Building
Leased Site Boundary
aAW
�r jSite Boundary
Shipping Dock Sample Point 01
Area .�.. Notes:
Sde Area: 71.02 acres
Impervious Area: 15.41 acres
Detenton
Basin 1
N
0 315 630
Feet
Figure 2
Outfal 001 Drainage Area Site Map
Site RDU9
13875 Sen Ralph Scott Pkwy
Graham, North Carolina 27302
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