NCG060412_Cover Letter - Amazon Fulfillment Center_20230509

Charlotte -Mecklenburg
STORM
WATER
Services V
May 8, 2023
Amazon Fulfillment
Attn: Scott Lambeth, Regional Environmental Manager
3620 Reeves Ridge Drive
Charlotte, NC 28214
Subject: Industrial Facility Inspection
Amazon Fulfillment
3620 Reeves Ridge Drive, Charlotte
Dear Mr. Lambeth:
2145 Suttle Avenue
Charlotte, NC 28208-5237
On April 25, 2023, Ron Eubanks of Charlotte -Mecklenburg Storm Water Services
(CMSWS) conducted an inspection of the above referenced facility as a requirement of the City
of Charlotte's NPDES Permit, NCS000240, Part II Section H. Inspection authority is granted by
Charlotte City Code Chapter 18, Article III, Section 18-82. At the time of inspection, the facility
was observed to be in compliance with the City of Charlotte Stormwater Pollution Control
Ordinance.
The inspection was also conducted as part of a cooperative working agreement between
Mecklenburg County and the North Carolina Department of Environmental Quality (NCDEQ) —
Division of Energy, Mineral and Land Resources (DEMLR). NCDEQ — DEMLR has been
copied on this report and made aware of the following observations regarding the facility's
NPDES stormwater permit:
1) Stormwater Pollution Prevention Plan (SWPPP)
A Stormwater Pollution Prevention Plan (SWPPP) has been developed and implemented for the
Amazon Fulfillment facility.
2) Qualitative Monitoring
Qualitative monitoring has been conducted for Amazon Fulfillment as required by NPDES
stormwater permit NGC060000.
3) Analytical Monitoring
Analytical monitoring has been conducted for Amazon Fulfillment as required by NPDES
stormwater permit NCG060000.
Thank you for your assistance and cooperation with the site inspection. Items under
Sections 1 - 3 of this cover letter are specifically related to requirements in your State -issued
NPDES Stormwater Certificate of Coverage NGC060412, and as such, you may receive a
separate letter from NCDEQ - DEMLR.
•
ohTo report pollution or drainage problems, call: 311
http://stormwater.charmeck.org
CHARIDTTF._ QD.

Amazon Fulfillment
Attn: Scott Lambeth, Regional Environmental Manager
Page 2
May 8, 2023
The attached report provides details about inspection observations and should be self-
explanatory. Please contact me at [phone], if you have any questions or need additional
information. For questions specifically regarding your NPDES stormwater permit, please
contact Jerry Eplin with NCDEQ — DEMLR at [phone].
Sincerely,
P. Ronald Eubanks
Environmental Specialist III
Charlotte -Mecklenburg Storm Water Services
cc: Jeffrey Chandler, NCDEQ - DEMLR
Andrew DeCristofaro, Charlotte Storm Water Services
Jerry Eplin, NCDEQ - DEMLR
Zahid Khan, NCDEQ - DEMLR
Attachment