NCGNE1569_Inspection_20230130

Compliance Inspection Report
Permit: NCGNE1569 Effective: Expiration: Owner: Walmart Stores East LP
SOC: Effective: Expiration: Facility: Sam's Club Fulfillment Center 9639
County: Robeson 5085 Dawn Dr
Region: Fayetteville
Lumberton NC 28360
Contact Person: Marcus Overby Title: EHS Manager Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
On -site representative Marcus Overby 910-738-7366
Related Permits:
Inspection Date: 01/30/2023 Entry Time 02:40PM Exit Time: 03:15PM
Primary Inspector: Mike Lawyer Phone: [phone]
Secondary Inspector(s):
Melissa A Joyner 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 Misc
(See attachment summary)
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Permit: NCGNE1569 Owner - Facility: Walmart Stores East LP
Inspection Date: 01/30/2023 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Inspection conducted in response to submittal of application for No Exposure Certification. Met with Marcus Overby to verify
information on application and make site observations. There are no ASTs and no vehicle maintenance conducted onsite.
One fully enclosed compactor -style dumpster and two rolloff dumpsters were observed both of which were covered. One of
the dumpsters belongs to the facility and is covered with a plastic lid, which can be moved away for use. The other dumpster
was covered with a secured tarp and is in use temporarily by a contractor and will be removed from the facility in the near
term. Based on the observations made at the time of inspection, facility is eligible for a No Exposure Certification.
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Permit: NCGNE1569
Inspection Date: 01/30/2023
Owner - Facility: Walmart Stores East LP
Inspection Type: Compliance Evaluation Reason for Visit: Routine
MISc Yes No NA NE
Is the facility compliant? 0 ❑ ❑ ❑
Comment: Facility is eligible for No Exposure Certification.
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