NCG060398_Compliance Insp_20190624

ROY COOPER
Governor
MIC;HAEL 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: Notice of Intent Initial Inspection
NPDES Stormwater Certificate of Coverage- NCG060398
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
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North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Mooresville Regional Office 16tO East Center Avenue, Suite 301 1 Mooresville, North Carolina 28115
704.663.1699

Compliance Inspection Repoli
Permit: NCG060398 Effective: Expiration: 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: Food/Tobacco/Soaps/Cosmetics/Public Warehousing Stormwater Discharge COC
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
® Storm Water
(See attachment summary)
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permit: NCGO60398 Owner- Facility: Amazon Corn Services Inc
Inspection Date: 06/20/2019 Inspection Type: Cumpllance Evaluation Reason for Visit: Routine
Inspection Summary:
This inspection was conducted to assess the Notice of Intent submitted to our office on May 23, 2019 requesting a
Certificate of Coverage under the General Permit NCG060000. Upon inspection I found that the information provided was
accurate and I recommend that this site be granted permit coverage under NCG060000.
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permit NCG060398 Owner - Facility: Amazon Com Services Inc
Inspection Date: 06/20/2019 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Permit and Outfalls Yes No NA NE
# Is a copy of the Permit and the Certificate of Coverage available at the site? N ❑ ❑ ❑
# 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? ®❑ ❑ ❑
Comment:
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