NCGNE1503_No Exposure Certification_20211102

DocuSi9" Envelope ID: 76D9D3EA-21 CF�24D-8D44-BC427202C2D4
ROY COOPER
Gammor
EUZABETH S. BISER
seaetffy
BRIAN WRENN
Director
Walmart Stores East, LP
Attention: Dave Matteson
702 SW 8 h Street
Bentonville AR, 72716
NORTH CAROLINA
Envtronmentd Qua[ity
November 2, 2021
Subject: No Exposure Certification NCGNE 1503
Walmart DC #6070
Cleveland County
Dear Mr. Matteson:
The Division has reviewed your submittal of the No Exposure Certification for
Exclusion from NPDES Stormwater Permitting form, which we received on
October 11, 2021. The Division is unable to concur with your certification of No -
Exposure.
Based on an inspection of your facility on October 20, 2021 Mooresville Regional
Office staff found that industrial activities or materials on your site either are
exposed, or have the potential to be exposed. DEMLR cannot grant your
requested exemption from permit coverage when industrial activities or materials
are exposed or have the potential to be exposed. Please see attached inspection
report.
If you have any questions or need further information, please contact Matt
Gigante or James Moore at [phone].
cc: laserfishe stormwater NE file
Sincerely,
E�DocuSignedbrry, --,,--
42CFA9FCSBSC459...
Zahid Khan, CPM, CPESC, CPSWQ
Regional Engineer
1j; D.E
LQ
North Carolina Department of Environmental Quality I DIvWon of Energy, Mineral and Land Resources
Mooresville Regional office 1 610 East Center Avenue. Suite 3011 Mooresville. North Carolina 28US
704.663.1699

ComMiance Inspection Resort
Permit: NCGNE1503 Effective: Expiration: Owner: Walmart Stores East LP
SOC: Effective: Expiration: Facility: Walmart DC #6070 Walmart Dr
County: Cleveland 200 Walmart Dr
Region: Mooresville
Shelby NC 28150
Contact Person: Heather Kaufmann Frank Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 10/20/2021 Entry Time 11:20AM
Primary Inspector: Matthew J Gigante
Secondary Inspector(s):
Certification:
Phone:
Exit Time: 12:35PM
Phone: [phone]
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)
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