NCG050462_Cover_Letter and Inspection Report_20240725

ROY COOPER
Governor
j '
ELIZABETH S.BISERa;n �
Secretary
WILLIAM E.TOBY VINSON,JR NORTH CAROL-INA
Interim Director Environmental Quality
July 25, 2024
Amazon Com Services LLC
Attention: Paul Wilson
P.O. Box 80842
Seattle, Washington 98108
Subject: Stormwater Inspection Report
NPDES Stormwater Permit Number NCG050462
Gaston County,North Carolina
Dear Mr. Wilson:
Enclosed please find a copy of the Compliance Inspection Report for the inspection conducted at the
Amazon.com Services LLC facility located at 525 Scalybark Road on July 18, 2024. The report should be
self-explanatory, however, should you have any questions concerning these reports, please do not hesitate
to contact William Baummer at(704) 235-2141 or by email at [e-mail].
Sincerely,
DocuSigned by:
C0331FE968444FB...
Kathryn Peterson
Assistant Regional Engineer
Land Quality Section
WB/KP
Enclosure: Inspection Report
cc: Stormwater Laserfiche, NCG050462
MRO-Land Quality Section, Stormwater Files
North Carolina Department of Environmental Quality I Division of Energy,Mineral,and Land Resources
Mooresville Regional Office 1610 East Center Avenue,Suite 3011 Mooresville,North Carolina 28115
704-235-2100

Compliance Inspection Report
Permit:NCG050462 Effective: 07/03/23 Expiration: 05/31/28 Owner: Amazon Com Services LLC
SOC: Effective: Expiration: Facility: Amazon.com Services LLC-AKH4
County: Gaston 525 Scalybark Rd
Region: Mooresville
Gastonia NC 28054
Contact Person:Vimal Vijaykumar Title: Phone:[phone]
Directions to Facility:
System Classifications: SWNC,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 07/18/2024 Entry Time 10:10AM Exit Time: 10:20AM
Primary Inspector:William Baummer Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Apparel/Printing/Paper/Leather/Rubber Stormwater Discharge COC
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCG050462 Owner-Facility:Amazon Com Services LLC
Inspection Date: 07/18/2024 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This facility was inspected on July 18, 2024 as a routine compliance evaluation. Upon arrival to the facility it was discovered
that the facility was not yet open for buisness and had nobody there, therefore the inspection could not be completed.
Please contact this office with the status of this facility and permit.
Page 2 of 3

Permit: NCG050462 Owner-Facility:Amazon Com Services LLC
Inspection Date: 07/18/2024 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? ❑ ❑ ❑
#Does the Plan include a General Location (USGS) map? ❑ ❑ ❑
#Does the Plan include a"Narrative Description of Practices"? ❑ ❑ ❑
#Does the Plan include a detailed site map including outfall locations and drainage areas? ❑ ❑ ❑
#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? ❑ ❑ ❑
#Does the Plan include a BMP summary? ❑ ❑ ❑
#Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ ❑ ❑
#Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ❑ ❑ ❑
#Does the facility provide and document Employee Training? ❑ ❑ ❑
#Does the Plan include a list of Responsible Party(s)? ❑ ❑ ❑
# Is the Plan reviewed and updated annually? ❑ ❑ ❑
#Does the Plan include a Stormwater Facility Inspection Program? ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been implemented? ❑ ❑ 0 ❑
Comment:
Qualitative Monitoring Yes No NA NE
Has the facility conducted its Qualitative Monitoring? ❑ ❑ 0 ❑
Comment:
Analytical Monitoring Yes No NA NE
Has the facility conducted its Analytical monitoring? ❑ ❑ 0 ❑
#Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ 0 ❑
Comment:
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ 0 ❑
#Were all outfalls observed during the inspection? ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑
#Has the facility evaluated all illicit(non stormwater)discharges? ❑ ❑ 0 ❑
Comment:
Page 3 of 3