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HomeMy WebLinkAboutNCG080962_COMPLETE FILE - HISTORICAL_20180228STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /l/ DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE ❑ JQI� 6 ,i c) YVYYMMDD Permit Number NCGO80962 Central Files: APS _ SWP 212512018 Permit Tracking Slip Program Category Status Project Typo NPDES SW In review New Project Permit Type Version Permit Classification Transportation wNehicle Maintenance/Petroleum Bulk/Oil Water Separator Stormwater COC Discharge COC , Primary Reviewer Permit Contact Affiliation julle.ventaloro Coastal SWRule RECEIVED Permitted Flow FEB 2 S 2018 CENTRAL FILES Facility DWR SECTION Facility Name Major/Minor Region Amazon.com.dedc, LLC - CLT2 Minor Mooresville Location Address County 10240 Old Dowd Rd Mecklenburg Facility Contact Affiliation Charlotte NC 282214 Lance Jones 345 Boren Ave N Owner Seattle WA 98109 Owner Name Owner Type Amazon Corn Dedc LLC Nan -Government Owner Affiliation Kevin Winston PO Box 80842 Dates/Events Seattle WA 98108 Scheduled Orig Issue App Received Draft Initiated lasuance Public Notice Issue Effective Expiration 112912018 -2121prLL oll Regulated Activities Requested /Received Events Transportation with vehicle maintenance RO staff report received 2122118 RO staff report requested 217118 Outfall 001 Waterbody Name Streamindex Number Current Class Subbasin CATAWBA RIVER (Lake Wylie below elevation 570) 11-(122) WS-IV,B;CA 03-08-34 Energy, Mineral & .Land Resources ENVIRONMENTAL OUALITY February 26, 2018 Mr. Eric Chapman Amazon.com.dedc, LLC P.O. Box 80842 Seattle, WA 98108 ROY COOPER Goveipor MICHAEL S. REGAN Sectwory WILLIAM E. (TOBY) VINSON, JR. Nwrim l)rrerror Subject: General Permit No. NCGO80000 Amazon.com.dedc, LLC — CLT2 Issuance of COC No. NCGO80962 & Rescission of NCGNE1188 Mecklenburg County Dear Mr. Chapman: In accordance with your application for a discharge permit received on January 29, 2018, we are forwarding herewith the subject certificate of coverage (COC) to discharge under the subject state — NPDES general permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated October 15, 2007 (or as subsequently amended). We are also hereby rescinding No -Exposure Certification NCGNEI 188 for the subject facility. Please take notice that this certificate of coverage is not transferable except upon approval of the Division of Energy, Mineral and Land Resources (DEMLR). DEMLR may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DEMLR, the Coastal Area Management Act, or any other federal, state or local government permit that may be required. If you have any questions concerning this permit, please contact Julie Ventaloro at telephone number (919) 807-6370 or by email julie.ventaloro@ncdenr.gov. Sincerely, for liWlliam E. (Toby) Vinson, Jr., P.E., CPM SIaW oFN0rth Carulina I Environmental Quality I Energy. Mineral and Land Resources 512 N. Sallsbury Sirecr ! 1612 Mail Service Center I Raleigh, Not-li Carolina 27b99-1612 919 707 9200 cc: Chad Broadway, Mecklenburg County DEP, 700 N. Tryon Street, Charlotte, NC 28202 Zahid Khan, DEMLR Mooresville Regional Office Central Files Stormwater Permitting Program Files State of North Carolina I EnvironmentalQuality I Energy, Mineral and Land Resources 512 N, Salisbury Street 1 1612 Mall Service Center I Raleigh, North Carolina 27699.1612 E119 707 g200 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENERGY, MINERAL AND LAND RESOURCES GENERAL PERMIT NO. NCGO80000 CERTIFICATE OF COVERAGE No. NCGO80962 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Amazon.com.dedc, LLC is hereby authorized to discharge stormwater from a facility located at Amazon.com.dedc, LLC — CLT2 10240 Old Dowd Rd Charlotte Mecklenburg County to receiving waters designated as UT to Catawba River, a class WS-IV,B;CA water in the Catawba River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, I1I, and IV of General Permit No. NCGO80000 as attached. This certificate of coverage shall become effective February 26, 2018. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day February 26, 2018. for William E. (Toby) Vinson, Jr""P.E., CPM Interim Director, Division of Energy, Mineral and Land Resources By the Authority of the Environmental Management Commission NCGO80962 N W E S Map Scale 1: 24, 000 , C(7' I Amazon.com.dedc, LLC - W2 Amazon.com.dedc, LLC CLT2 Latitude: 350 14' 35" N Longitude: 800 59' 48" W County: Mecklenburg Receiving Stream: UT to Catawba River Index No: 11-(122) Stream Class: WS-IV,B;CA Sub -basin: 03-08-34 (Catawba River Basin) all Facility Location Division of Energy, Mineral and Land Resources iFALand Quality Section � National Pollutant Discharge Elimination System NCDENR Nu cMo "on,.ir mH a NCG080000 E.m� .N —o Nxr, LL ftsomcq NOTICE OF INTENT iv ` 6 National Pollutant Discharge Elimination System application for coverage under General Permit NCGO80000: L. STORMWATER DISCHARGES from Vehlcle Maintenance Areas (including vehicle rehabilitation, mechanical repairs, painting, fueling, lubrication, and equipment cleaning operations areas) asjpciated with activities classified as: �c4i�l� SIC 40 (Standard Industrial Classification) Railroad Transportation 14* 9 9 ED SIC 41 Local and Suburban Transit and Interurban Highway Passenger Transportation 1Q SIC 42 Motor Freight Transportation and Warehousing (except SIC 4221-4225) s�REN'Y,�N SIC 43 United States Postal Service M�ATERpFRMI�TI' The following activities are also Included: • Other industrial activities where the vehicle maintenance area(s) is the only area requiring permitting • Petroleum Bulk Stations and Terminals (SIC 5171) with total petroleum site storage capacity of less than 1 million gallons • Stormwater discharges from oil water separators and/or from secondary containment structures associated with petroleum storage facilities with less than 1 million gallons of total petroleum site storage capacity. • Discharges associated with vehicle maintenance operations at activities, which are otherwise designated on a case -by -case basis for permitting. For questions, please contact the DEMLR Regional Office for your area. See page 4. Wh (Please print or type) 1) Mailing address of owner/operator (address to which all correspondence will be mailed): Name Amazon.com. NA Environmental Department (ATTN: Eric Chapman Street Address PO Box 80842 City Seattle State WA ZIP Code 98108 Telephone No. (206) 413-4526 Fax: NA 2) Location of facility producing discharge: Facility Name AMAZON.COM.DEDC, LLC— CLT2 Facility Contact Justin Anderson Street Address 10240 Old Dowd Road City Charlotte State NC ZIP Code 28214 County Mecklenburg County Telephone No. (317) 850-4258 Fax: NA Email aiustinaamazon.com Page 1 of 4 SWU-223-071408 Last revised 6124114 NCG080000 N.O.I. 3) Physical Location Information: Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance.and direction from a roadway intersection). Intersection of Wilkinson Boulevard and Sam Wilson Road. Go west 0.77 mile. Turn north on Old Dowd Road. (A copy of a county map or USGS quad sheet with facility clearly located must be submitted with this application) 4) Latitude 35 14' 35" N Longitude -80 59' 48" W (deg, min, sec) 5) This NPDES Permit Application applies to which of the following: ❑ New or Proposed Facility Date operation is to begi ■ Existing 6) Standard Industrial Classification: Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code: 4 • 2 2 5 7) Provide a brief narrative description of the types of Industrial activities and products manufactured at facility: Facility serves as a_ distribution_ warehouse._ 8) Discharge points 1 Receiving waters: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 01 What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? unnamed tributary, to Catawba _River Receiving water classification: WS-IV._B: CA Is this a 303(d) listed stream? Yes Has a TMDL been approved for this watershed? Yes If the site stormwater discharges to a separate storm sewer system, name the operator of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). NA 9) Does this facility have any other NPDES permits? ■ No ❑ Yes If yes, list the permit numbers for all current NPDES permits for this facility: 10) Does this facility have any Non -Discharge permits (ex: recycle permit)? ■ No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 11) Does this facility employ any best management practices for stormwater control? ❑ No ■ Yes (Show any structural BMPs on the site diagram.) If yes, please briefly describe: Indoor storage, covered dumpsters, inspections, housekeeping,_ training, preventative maintenance. 12) Does this facility have a stormwater Pollution Prevention Plan? ❑ No ■ Yes If yes, when was it implemented? To be implemented by January 2018 Page 2 of 4 SWU-223-071408 Last revised 6124114 NCG080000 N.O.I. 13) Are vehicle maintenance activities occurring at this facility? ❑No ■ Yes 14) Hazardous Waste: a) Is this facility a Hazardous Waste Treatment, Storage, or Disposal Facility? IN No ❑ Yes b) Is this facility a Small Quantity Generator (less than 1000 kg. of hazardous waste generated per month) of hazardous waste? ❑ No ■ Yes c) Is this facility a Large Quantity Generator (1000 kg. or more of hazardous waste generated per month) of hazardous waste? ■ No ❑ Yes d) Is hazardous waste stored in the 100-year flood plain? ■ No ❑ Yes If yes, include information to demonstrate protection from flooding. e) If you answered yes to questions b. or c., please provide the following information: Type(s) of waste: Source of waste is spilled or broken consumer product packaged for retail sale. Waste classifications very, but are most commonly flammables and corrosives. How is material stored: 55 gallon poly drums or 55 gallon steel drums depending on the waste. Where is material stored: A secured hazardous waste storage area on spill containment pallets. How many disposal shipments per year: Varies, and is based entirely on the receiving of damaged products. Since the facility does not manufacture products, hazardous waste Is only generated when consumer retail product Is damaged during handling. Name of transport / disposal vendor: US Ecology Vendor address: 101 S. Capitol Blvd., Suite 1000; Bolse, Idaho 83702 IS) Certification: North Carolina General Statute 143-215.68 (i) provides that: Any person who knowingly makes any false statement, representation, or certlflcatlon in any application, record, report, plan, or other document filed or required to be maintained under this Article or a rule Implementing this Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case under thls Article; or who falsities, tampers with, or knowingly renders Inaccurate any recording or monitoring device or method required to be operated or maintained under this Article or rules of the Commission Implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($10,000). I hereby request coverage under the referenced General Permit. I understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable In the same manner as an individual permit. I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing: Kevin Winston Page 3 of 4 awu-223-071408 Last revised 6124114 NCG080000 N.O.I. Notice of Intent must be accompanied by a check or money order for $100.00 made payable to: NCDENR Final Checklist This application will be returned as incomplete unless all of the following items have been included: ❑ Check for $100 made payable to NCDENR ❑ This completed application and all supporting documents ❑ A site diagram showing, at a minimum, (existing or proposed): (a) outline of drainage areas, (b) stormwater management structures, (c) location of stormwater outfalls corresponding to the drainage areas, (d) runoff conveyance features, (e) areas where materials are stored, (f) impervious areas, (g) site property lines. 0 Copy of county map or USGS quad sheet with location of facility clearly marked on map Mail the entire package to: Stormwater Permitting Unit Program Division of Energy, Mineral and Land Resources 1612 Mail Service Center Raleigh, North Carolina 27699-1612 Note The submission of this document does not guarantee coverage under the NPDES General Permit. For questions, please contact the DEMLR Regional Office for your area. DEMLR Regional Office Contact Information: Asheville Office ...... (828) 296-4500 Fayetteville Office ... (910) 433-3300 Mooresville Office ... (704) 663-1699 Raleigh Office ........ (919) 791-4200 Washington Office ...(252) 946-6481 Wilmington Office ... (910) 796-7215 Winston-Salem ...... (336) 771-5000 Central Office .........(919) 807-6300 Page 4 of 4 SWU-223-071406 Last revised 6124114 rA 7K-f bing 00964 70,19 1: & 2 1000 248+: 20000 L 7966889t1' 11 Khan, Zahid From: laserfiche@ncdenr.gov Sent: Wednesday, February 07, 2018 2:46 PM To: Khan, Zahid Cc: Alexander, Laura; Georgoulias, Bethany Subject: Request for Comments - Amazon.com DEDC, LLC - CLT2 A General Permit application or additional information was received on 1/29/2018 for Amazon.com DEDC, LLC - CLT2 in W ioo-r a ty. The assigned Permit Number i "NCGOSp962. The�rmati�o the above project can be found here: https://edocs.deq.nc.gov/Stormwater/growse.aspx?dbid=0&startid=6301ll. For General Permit NOI applications, please advise the assigned Central Office reviewer, Julie Ventaloro, of any comments or objections to issuing general permit coverage to this facility no later than 30 days from now. This email was automatically generated by Laserfiche workflow as a courtesy. Please do not respond to this email address, as responses aren't monitored. 1 'Division of Endrgy.,.Mfitierkl -and Land Resources,, Land. Qua-10y.-S60on Natidftdl PothitanvDischarge Elimination -System. NCDENR NCGO80.6.00' NOTICE 0F'INTENT, National 0ollbiant.bischarge dini'lbation't t, . ys prn appI1catloff for ldbViaragii u hdde'General. Permit NCGQ80800: STORMWATER DISCHARGES: frbi'h'VdhIbIe Maifit4fianc6.Araas (including vehicle rehabilitation,l mechanical' pairs"pqi painting, fuellhgi lubrication; equipmeritcleahlif4do6taftfig areas) d re aqfiPcIate &3 with,activiti6s classified as: SICA0.(Sarideed l6diistHall C16691fication) RWI66d'Transportaflon :' `. . ' ' Zz tid 4f�ocal anq,Suburban Trait'and lhterurbarHighway Pam&hgrTransportatibnD- S1641 Mofor:Fr6ightTransportatIon:and Warehousin :(excet 411C.21.4126 ,4? SIC 43: Ufiiteb°Sthtes P6st6l Servi6b. Thd fbilowing "activltliDs are also included' Other industrlal;actlAtleswhere. the vehicib majnteriance.aeeA(s) is the only aeda'e.e.4uWinb,peftittih_d Petroleum Bulk Statlons -and Terminals (SIC 5171).YAth"total potroleurnsite"storage capacity. of Jess than 1 rHllidn gallons • Siormwa" te ter d��ch4rgqA from. oil w.a. rs.eparatbrsandibrfr6nis6cond,ary,coht�alh6ikhtstrudUr6§ • associated with p6troleum storage facilities with-less.than 1 million -gallons of fatal petroleum site stbracle, capacity; Disc h ,arges-qssociated with vehicle maintenance oper#ons.at'activiti6s, which are othienkise dasidhated one case-by-.casetbadls for permitting: Forquasdons;.please: contact the DEML-R 006,tior, your area S"pagd4: (Pleasd print ar'type) ff Mailing'address of ownerloperator,(address 6-which ail corremondenc6 wflltiia"mia) Led):� Name .6=00.com. NA Envilronrngntal Department (LUN: Eric CWbmh)-- Street Address PO Box80a4? bi so -aft State WA ZIP Code .Y km Telephone No.. 12061413-4526. Fax-: NA .2) Locatiomof facility producing discharge: Facl.11ty-Name AMAZON,COM.DED G,F LLC — CLT2 Facility -Contact Justin Anderson- -Street Address 10240 Old Dowd Road: dt,Y Cha o e State NC, ZIP Code 28214 Co'unty Mecklbhbutsl County Tetapfione-No. 1317) 85D-4258 —,Fax: NA tM4 il6stin(cZarnazon.1corn Page 1 of 4 SWV;223-071408 Last r6Ased 6124/14 NCG080000 N.O.I. 3) Physical Location Information: Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance'.and direction from a roadway Intersection). InIgmection of WI(Eigson Boulevard and gem Wilson Read: Go west 0.77 mile. Tum north on Old Dowd Road. (A oopy of a county map or USGS quad shoat with Facility dearly located must be submitted with this application) 4) Latitude 3514- 35" N Longitude_ -80 59' 48" W (deg, min, sec) 5) This NPDES Permit Application applies to which of.the following: ❑ New or Proposed Facility Date operation is to begin ■ Existing $) Standard industrial Classification: Provide the 4-digit Standard Industrial Classification Code (SIC Code) that describes the primary industrial activity at this facility SIC Code: 4 2 2 5 7) Provide a brief narrative description of the types of Industrial activities and products• manufactured at facility: Facility serves as a distributlon warehouse. 8) Discharge points I Receiving waters: How many discharge points (ditches, pipes, channels, etc.) convey stormwater from the property? 01 What Is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility stormwater discharges end up in? unnamed tributary to Catawba River Receiving water classifcatlon: VS -IV. B: Is this a 303(d) listed stream? Yes Has a TMDL been approved for this watershed? Yes _ If the site stormwater discharges to a separate storm sewer system, name the operator: of the separate storm sewer system (e.g. City of Raleigh municipal storm sewer). t`1A 9) Does this facility have any other NPDES permits? ■ No ❑ Yes If yes, list the permit numbers for all current NPDES permits for this facility: 10) Does this facility have any lion -Discharge permits (ex: recycle permit)? ■ No ❑ Yes If yes, list the permit numbers for all current Non -Discharge permits for this facility: 11) Does this facility employ any best management practices for stormwater control? ❑ No ■ Yes (Show -any structural BMPs on the site diagram.) If yes, please briefly describe: Indoor stones, covered dump-gers. inspections, housekeeping. training. preventatlyp maintenance, 12) Does this facility have a Stormwater. Pollution Prevention Plan? ❑ No ■ Yes If yes, when was It implemented? To be Implemented by January 201$ Page 2 of 4 SWU-223-071408 Last revised 1tI24114 NCG080000 N.O.I. 13) Are'vehicie-maintenance,activities occutdrig;atthis faciflty? ❑ No ■ *68 1,0 hazardous Waste: a) Isjois facliity'a Hazardous Waste Treatment; Storage, or. Disposal Facility?, ■ No ❑ Yes b). Is this faciiify a Small Quantity'Genera't'or (less than 1000 kg. of hazardous waste "' generatec..per`mcnth) of hazardous waste? ❑`.Na ■ Yes c) Isihis facility a Large Quantity Generatpr:(1 Op ; kg..or more of hazardous waste generated per month) oU hazardous waste? ■ No ❑ Yes d) Is hazardous waste stored in the 100=year flood plain? ■ 'No ❑ Yes If yes; inciude, ihforrnation'to d6mobstrate protection from -flooding. e) If you answered yes to questions b. or c.,: please provide the following: information, Types) of waste: Source ofwaste .Is spilled or brokewconsumer product packaged for retail safe:. Waste classifications very; but are most commonly fllammables and corrosives: Howls material:stored: Ssgahon,poiy drums -or 6s gallon steel drums depending on'the wasta 'Where is material storedsecured hazardous waste storage_area on spill containment pallets . Flow many d: Aisposal shipments.per year: Verld-s, and is.based.entirely on the receiving•& damiaged products: Since the facility does:hot,inanufacture products; hazardous,waste Is-oniy generated when consumer retail product Is damaged'during handling. Name of transport /disposal vendor U&Ecology Vendor address: i01 $. Capitol Blvd., Suite 1060; Boise, Idaho'83702' 16) Certification: North Carolina General Statute 943-215.68 (Ij provides that: Any.person,whg krrpuuingly inakeq any false statement, representallon, or cei118cetian In any'applicatlgn, record, report; pion, or other docwnent filed or required to be maintained under this Article or a,rule Implementing thrs-AMicle: or who knowingly makes•a false statement of a malorfel.W..In a rufemaking proceeding or contested case under. this Article; or Who. falsifies, tampers Wth, or knowingty renders Inaccurate any recording or monitoring device or method required to be operated or maintained under thie`AMide:or rules of the Commission Implementingthis Article shall be guilty of a'Cless 2. misdemeanor Which may Include a fine not to exceed ten thousand dollars ($10,000). (hereby request'coverage under the referenced General -Permit. l understand that coverage, under this ; permit will constitute the permit requirements for the discharges) and is:enforceeble in the:sa"rne manner as, an_individual permit. l,ceitify that l am familiar with the information,contained In.this:application and that to:the best*of'my- t knowledge and belief.such information is true, complete,. and accurate. Printed. Name.of 13erson:Z5 gning: Kevin Winston Page 3-of 4 SWU-z2"7.1408 Last revised k4/14` NCGO80000 N.o:r. Notice,of• Intent must.be..accompanied by 4 check ormo..ney order for $100A0 made payabie to: NCDENR Final Checklist This application will be returned•as.tncomplete unless all of the following items;have been included:. ❑ Check.for $100 made payable to NCDENR` ❑ This completed,appllcation and aff-supporting documents b A site diagram showing, at a rninirnum, (#stlrig or proposed (a) outlineiof;ftinagiD areas,.(6)`stormwater management, structures, (c) location of starmwater outfalls corresponding to.the drainage areasi (d) runoff conveyaiiee°features, (e) areas where materials are stared, (f) impervious areas; (g) siWproperty lines: P. Copy of county map or USGS,quad sheet with location of faciIiity�cfearly marked on•riiap Mail the entire package to" Storrrtwater Permitting Unit Program Oivlsion of Energy; Mineral and Land Resources 1612 Mail Service Center Rale.igh,'North Carolina 27699-1612 Note The submiisslon'of this.documeiit does riot guarantee coverage under the.NPDES General Permit., For questions, please contact the-DEMLR.Reglonal Ofilce fnr your area. DIWMLR Realanal Office Contact Information: Asheville Office ::;, (828) 2964500 Fayetteville. Office ... (910) 433-3300, Mooresville Office ... {704)'669-16991 Raleigh Office, ........ (91.9) 791-4200 Washington Office ...(252) 946=6481 Wilmington Office ..: (910) 796-7215 Winsfoh-Salem:...... (336) 771-5000. Central Office .........(919) 807-6300 Page 4 of 4 91NU-223-071408 Last revised 6124114 Or. J IF_ gj, '41 IL 10 AL 7 �-4 Cb- �yy F ot I Al OR 4M -,- ')- "