NCG080971_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
Attetition. Eiie Chapinau
Post Office Box 80842
Seattle, Washington 98108
Subject: Compliance Inspection
NPDES Stormwater Certificate of Coverage- NCG080971
Cabarrus County, North Carolina
Dear Mr. Chapman:
Enclosed please find a copy of the Compliance Inspection Report for the inspection conducted at the
Amazon.com Services, Incorporated facility located at 6500 Davidson Highway 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 Envision 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: NCG080971 Effective: 12/14/18 Expiration: 05/31/21 Owner: Amazon Com Services Inc
SOC: Effective: Expiration: Facility: Amazon.com.DEDC, LLC (CLT3)
County: Cabarrus 6500 Davidson Hwy
Region: Mooresville
Concord NC 28027
Contact Person: Stephanie Sparkman Title: Phone: [phone]
Directions to Facility:
intersection of davidson highway and kannapolis parkway, head west .3 miles, the destination will be on right.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 06/20/2019 Entry Time: 09:30AM Exit Time: 10:00AM
Primary Inspector: Holliday Keen Phone:
Secondary Inspector(s):
Angela Y Lee
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)
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permit NCGO80971 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 NCG080971 and obtain coverage under Certificate of Coverage NCG060396. Upon inspection, I concur with the
request and recommend that COC NCGO80971 be rescinded and coverage under General Permit NCG000000 be obtained.
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