NCGNE1167_Inspection Report_20211102

Compliance Inspection Report
Permit: NCGNE1167 Effective
SOC: Effective
County: Alamance
Region: Winston-Salem
Contact Person: Rodney Carl
Directions to Facility:
140 to Ralph Scott Pkwy, one mile to site.
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Expiration: Owner: Walmart Stores Inc
Expiration: Facility: Walmart Distribution Center #6858
2837 Senator Ralph Scott Pkwy
Title:
Certification:
Mebane NC 27302
Phone: [phone]
Phone:
Inspection Date: 11/02/2021 Entry Time 03:OOPM Exit Time: 03:30PM
Primary Inspector: Kimberly Turney Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Stormwater Discharge, No Exposure Certificate
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions
(See attachment summary)
Page 1 of 3

Permit: NCGNE1167 Owner - Facility: Walmart Stores Inc
Inspection Date: 11/02/2021 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
On November 2, 2021 this facility was inspected to evaluate the site for compliance with No Exposure Certification (NEC)
requirements. The inspection revealed no compliance issues, and No Exposure Coverage is recommended for the facility.
Page 2 of 3

Permit: NCGNE1167 Owner - Facility: Walmart Stores Inc
Inspection Date: 11/02/2021 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Page 3 of 3