NCGNE1559_Inspection_20221213

Permit: NCGNE1559
SOC:
County: Cumberland
Region: Fayetteville
Compliance Inspection Report
Effective: Expiration: Owner: Amazon Com Services LLC - Na
Environmental Department
Effective: Expiration: Facility: Amazon.com Services LLC- WNC6
1005 Dunn Rd
Contact Person: James Stevens
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
On -site representative
On -site representative
Related Permits:
Inspection Date: 12/13/2022
Primary Inspector: Mike Lawyer
Secondary Inspector(s):
Title:
Certification:
Silas Bwire
Bob Schauder
Fayetteville NC 28312
Phone: [phone]
Phone:
254-466-5094
843-610-8752
Entry Time 09:OOAM Exit Time: 09:48AM
Phone: [phone]
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 Misc
(See attachment summary)
Page 1 of 3

Permit: NCGNE1559 Owner - Facility: Amazon Com Services LLC - Na Environmental Department
Inspection Date: 12/13/2022 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Inspection conducted in response to submittal of application for No Exposure Certification. There are no ASTs or other
containers stored outside. Vehicle maintenance is not conducted onsite. Facility has two cube style dumpsters with lids and
one rolloff style dumpster for cardboard disposal, which is removed from the site the same day it is filled. Facility personnel
plan to purchase a tarp to keep the rolloff dumpster covered when not in use. Delivery vehicles are loaded underneath a
sheltered area. Based on the observations made at the time of inspection, facility is eligible for No Exposure Certification.
Page 2 of 3

Permit: NCGNE1559
Inspection Date: 12/13/2022
Owner - Facility: Amazon Com Services LLC - Na Environmental Department
Inspection Type: Compliance Evaluation Reason for Visit: Routine
MISc Yes No NA NE
Is the facility compliant? 0 ❑ ❑ ❑
Comment: Facility is eligible for No Exposure Certification.
Page 3 of 3