NCGNE1503_No Exposure Certification_20211217

ROY COOPER
Governor
ao
JOHN NICHOLSON
Interim Secretary
BRIAN WRENN
Director
NORTH CAROLINA
Environmental Qualhy
December 17, 2021
Walmart Stores East LP
Attention: Dave Matteson, Owner
702 SW 8' Street
Bentonville AR, 72716
Subject: No Exposure Certification NCGNE1503
Walmart DC #6070
Cleveland County
Dear Mr. Matteson:
The Division of Energy, Mineral and Land Resources (DEMLR) has reviewed your submittal of the No
Exposure Certification for Exclusion from NPDES Stormwater Permitting form. Based on your submittal
and signed certification of no exposure at the above referenced facility as well as observations made
during site visits conducted by Mooresville Regional Office staff on December 17, 2021, the Division is
granting your conditional exclusion from permitting as provided for under 40 CFR 122.26(g), which is
incorporated by reference in North Carolina regulations.
Please note that by our acceptance of your No Exposure Certification, you are obligated to maintain no
exposure conditions at your facility. If conditions change such that your facility can no longer qualify for
the No Exposure Certification, you- are obligated to immediately obtain NPDES permit coverage for your
stormwater discharge. Otherwise, the discharge becomes subject to enforcement as an un-permitted
discharge. You must self re -certify annually using the enclosed form, or obtain NPDES permit coverage
for any stormwater discharges from your facility. The annual self re -certification does not need to be
submitted to DEMLR unless requested.
Your conditional exclusion from permitting does not affect your facility's legal requirements to obtain
environmental permits that may be required under other federal, state, or local regulations or ordinances.
If you have any questions or need further information, please contact Mr. Matthew Gigante at (704) 663-
1699.
Sincerely,
cc: laserfishe stormwater NE file
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for Zahid Khan, CPM, CPESC, CPSWQ
Regional Engineer
Land Quality Section
North Carolina Department of Environmental Quality I Division of Energy, Mineral and Land Resources
Mooresville Regional Office 1 610 East Center Avenue, Suite 3011 Mooresville, North Carolina 28115
704-663-1699

Compliance Inspection Report
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: 12/14/2021 Entry Time 02:55PM
Primary Inspector: Matthew J Gigante
Secondary Inspector(s):
Certification:
Phone:
Exit Time: 03:20PM
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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