NCG080963_Compliance Insp_20190624

ROY COOPER
Governor
MICHAFI S, RF,GAN
Secretary
S. DANIEL SMITH
Director
June 24, 2019
NORTH CAROLINA
Environmental QaaHty
Amazon.com Services, Inc., NA Environmental Department
Attention- Fric Chapman
Post Office Box 80842
Seattle, Washington 98108
Subject: Compliance Inspection
NPDES Stormwater Certificate of Coverage- NCG080963
Mecklenburg County, North Carolina
Dear Mr. Chapman:
Enclosed please find a copy of the Compliance Inspection Report for the initial inspection conducted
at the Amazon.com Services, Incorporated facility located at 3830 Parrot Drive, Charlotte on June
20, 2019. The report should be self-explanatory, however, should you have any questions concerning
these reports, please do not hesitate to contact me at [phone] or by email at
[e-mail].
Sincerely,
Zahid S. Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
Enclosure: Inspection Report
cc: Annette Lucas, Stormwater Permitting Program
rXIM Q
W."S" ; V
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Mooresville Regional Office 1 610 East Center Avenue, Suite 301 1 Mooresville, North Carolina 28115
704.663.1699

Compliance Inspection Report
Permit: NCGO80963 Effective: 11/01/18 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: Phone: [phone]
Directions to Facility:
intersection of Wilkinson blvd and sam wilson road, go west .7 mile, facility on the right.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 06/20/2019 Entry Time: 01:OOPM Exit Time: 01:20PM
Primary Inspector: Angela Y Lee Phone: [phone]
Secondary Inspector(s):
Holliday Keen Phone:
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Transportation w/VehiGe Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
Page 1 of�-

Permit NCG080963 Owner - Facility: Amazon Corn Services Inc
Inspection Date: 06/20/2019 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This inspection was conducted per the recission request received by our office on May 23, 2019 to terminate the Certificate
of Coverage NCGO80963 and obtain coverage under Certificate of Coverage NCG060398. Upon inspection, I concur with the
request and recommend that COC NCGO80971 be rescinded and coverage under General Permit NCG060000 be obtained.
Page 2 of �'