NCG080962_Compliance Insp_20190624

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
June 24, 2019
NORTH CAROLINA
Environmental Quality
Amazon.com Services., Inc,, NA Environmental department
Attention: Eric Chapman
Post Office Box 80842
Seattle, Washington 98108
Subject: Compliance Inspection
NPDES Stormwater Certificate of Coverage- NCG080962
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 10240 Old Dowd Road, 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
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
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Compliance Inspection Report
Permit: NCG080962 Effective: 11/01/18 Expiration: 05/31/21 Owner: Amazon Com Services Inc
SOC. Effective: Expiration: Facility: Amazon.com.dedc, LLC - CLT2
County: Mecklenburg 1024D Old Dowd Rd
Region: Mooresville
Charlotte NC 28214
Contact Person: Lance Jones Title: Phone: [phone]
Directions to Facility:
heading north on 1-485 outer, take exit 9-10 toward interstate 85 S/Greensboro, continue on exit 9, turn left onto US 29 S/US 74
W[WiIkinson Blvd, turn right onto Old Dowd Rd.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
NCGNE1188 Amazon Com Services Inc - Amazon.com.dedc, LLC - CLT2
Inspection Date: 06/20/2019 Entry Time: 12:40PM Exit Time: 01:00PM
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 wNehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater Discharge COC
Facility Status: Compliant Not Compliant
Question Areas:
Storm Water
(See attachment summary).
Page 1 of 3

permit: NCGO80962 Owner - Facility: Amazon Com 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 NCGO80962 and obtain coverage under Certificate of Coverage NCG060396. Upon inspection, I concur with the
request and recommend that COC NCG080962 be rescinded and coverage under General Permit NCG060000 be obtained.
Page 2 of 3

Permit: NCG080962 Owner - Facility: Amazon Corn Services Inc
Inspection Date: 06/20/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine