NCG030103_Supplemental Info Review (ROS Renewal)_20230106

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 1/6/2023 12:56:40 PM (Supplemental Submittal)
Submit by Georgoulias, Bethany A 1/10/2023 10:27:55 AM (Supplemental Info Submittal)
* Outfalls 002-004 added and monitoring suspensions added to 002/OF-2 and 004OF-4 (effective
1/1/2023) in BIMS on 1/10/2023. Permittee had submitted one eDMR report for 001 (for Dec 2022), so
changes should not conflict.
• DeBerry, Margie V reassigned the task to Georgoulias, Bethany A 1/10/2023 8:03 AM
• The task was assigned to DeBerry, Margie V 1/6/2023 12:56 PM

Submittal from 1/6/2023
Permit Information:
Please provide specific hermit details below.
What Type of Permit?
Choose one:
*
• NPDES Industrial or MS4 Permit
State Stormwater (Post -Construction) Permit
Other
Permit Number*
NCG030103
Begins with "SW", "NCG", or "NCS'
What DEQ Office is
Reviewer: Please correct if misidentified, close this review form, and reassign task to the appropriate contact.
the Primary Contact?
• Central Office
*
Washington Regional Office (Attn: Carl Dunn)
Wilmington Regional Office (Attn: Christine Hall)
Facility Name* Moen Incorporated
For NPDES permits
Owner/Operator* Moen Incorporated
County: Lee
Submitter Name: * John West
Who is submitting this information?
E-mail Address:* [e-mail]
Phone Number* 19197703432
Additional E-mail for [e-mail]
Submittal (Optional)
Confirmation:
NPDES Permit Information Uploads
Choose file type and upload attachment (Reviewer may remove unnecessary submittals)
...........................................................................................................................................................................................................................................................
File Type* Representative Outfall Status Renewal Request
File Upload Click the upload button, or drag and drop files to attach
SW Rep Status Renewal.pdf 1.28MB
Only PDF files are accepted.
Uploads contain • NO
Confidential YES
Information* NOTE: The following information cannot be claimed as confidential: the name and address of any permit applicant
or permittee, permit applications, permits, effluent data, information required by NPDES application forms provided
by the Director inclusive of all forms and attachments [Ref. 40 CFR 122.7(b) and (c)].

Notes about the attachments:
* By checking the box and signing box below, I certify that:
• I have given true, accurate, and complete information on this form;
• I agree that submission of this Supplemental Information form is a "transaction" subject to Chapter 66, Article 40 of the
NC General Statutes (the "Uniform Electronic Transactions Act')
• I agree to conduct this transaction by electronic means pursuant to Chapter 66, Article 40 of the NC General Statutes
(the "Uniform Electronic Transactions Act');
• I understand that an electronic signature has the same legal effect and can be enforced in the same way as a written
signature; AND
o I intend to electronically sign and submit the Supplemental Information Upload form.
Full Name:* John West
Signature:
Date Submitted: 01/06/2023

Initial Review
Verify Permit No.* IMPORTANT. REVIEWER SHOULD VERIFY and revise here if necessary.
NCG030103
Who needs a Copy?* Reviewer selections will only be required for offices checked here.
Central Office Staff
Regional Office Stormwater Contact
State Stormwater RO Staff
No Copy Needed
Review Date* 01/10/2023