NCG030061_COMPLETE FILE - HISTORICAL_20171108

STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
/v 1c)6Q I
DOC TYPE
5(, HISTORICAL FILE
❑ MONITORING REPORTS
DOC DATE
❑
YYYYMMDD

MOEN
Buy it for looks. Buy it for life.
November 8, 2017
Division of Energy, Mineral and Land Resources
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, NC 27699-1612
To Whom It May Concern:
The intent of this letter land attachments) are to provide the corrections that are needed
to our NPDES Permit Certificate of Coverage (COC) Number: NCG030061 for Moen
Incorporated -at 101 Industrial Drive, New Bern, NC 28562. In addition to the changes
indicated on the Permit Owner Affiliation Designation Form, I would like to have the
changes listed below made as well [which are also marked on one of the attachments):
• Permit Contact.Person, Permit Billing Contact and Owner Contact Person should
be as follows:
o Katherine Fritzler, Sr. EHS Specialist
101 Industrial Drive, New Bern, NC 28562
252-638-3300 ext. 6341
Email: Katie.fritzlerfamoen.com
If there are any additional forms that need to be completed or any questions, please
contact me directly at the information below. Thank you for your help.
Si
Katie Fr
it er
Sr. EHS pecia ist
Moen Inco or ed
1011ndustria r.
New Bern, NC 28562
katie.fritzlerfamoen.com
252-638-3300 ext. 6341 (Office)
252-670-6456 (Cell)

Division of Energy, Mineral and Land Resources .
Land Quality Section / Stormwater Permitting Program
National Pollutant Discharge Elimination System (NPDES)
PERMIT OWNER AFFILIATION DESIGNATION FORM
(Individual Legally Responsible for Permit)
FOR AGENCY USE ONLY
Date Received
Year
Manth
Da
if NO CHANGE in company or facility ownership or name has occurred.
If a Name Change and/or Ownership Transfer at the facility has prompted this change, do
NOT use this form. You must fill out the Name -Ownership Change Form and provide all
necessary supporting documentation instead. '
1) Enter the permit number for which this change in.Legally Responsible Individual ("Owner
Affiliation") applies:
Individual Permit
N C
2) Facility Information:
Facility name:
Company/Owner Organization:
(or) Certificate of Coverage
N �o
Facility address:
Address
ylA. City State Zip
To find the current legally,responsible person associated with your permit, go to this website:
http://Vortal.ncdenr.orgjweb/lr�s'�-permit-contacts and run the Permit Contact Summary Report.
3) OLD OWNER AFFILIATION that should be removed:
Previous legally responsible individual: t
First MI Last
4) NEW OWNER AFFILIATION (Legally responsible for the permit):
Person
for this
_�1�Manac� r
Title
Mailing Address
City State Zip
(252Zio3�•33 Wollne.. U >`'ylfleA.(-oM
Telephone E-Anil Address
Fax Number
Page I oft
SWU•QWNERAFFIL-22May2014

NPDESStormwater Permit OWNER AFFILATION DESIGNATION Form
(if no Facility Name/Ownership Change)
5) Reason for this change:
A result of: ❑ Employee or management change
{� Inappropriate or incorrect designation before
❑ Other
If other please explain:
What does 'legally responsible person" mean?
That person is either:
• the responsible corporate officer (for a corporation);
• the principle executive officer or ranking elected official (for a municipality,
State, Federal, or other public agency);
• the general partner or proprietor (for a partnership or sole proprietorship);
• or the duly authorized representative of that person above.
The certification below must be completed and signed by the permit
holder.
PERMITTEE CERTIFICATION:
1, \k0ori,nG Byon_ D CGY , attest that this application for this change in Owner Affiliation
(person legally responsible for the permit) has been reviewed and is accurate and complete to the best of my
knowledge. I understand that if all required parts of this form are not completed, this change may not be
1c 1-7 !
Signature I Date
j r PLEASE SEND THE COMPLETED FORM TO:
Division of Energy, Mineral and Land Resources
Stormwater Permitting Program
1612 Mail Service Center
Raleigh, North Carolina 27699-1612
For more information,or staff contacts, please visit our website:
http://portal. ncdenr, org/web/l r/stormwater
Page 2of2
SW U-OWNERAFFIL-22May2014

NC Division of Energy, Mineral and Land Resources f1�l�Cfr+o�`ilCf1
NPDIrS Starmwater Permit Contacts Summary
Permit Number: NCG030061
Permit Type:
Feclury Neme: I�PSB 10l7 tsQ v
Fecift Addroul: 101 Industrial
Fadiitr AdQrau3:
city, State S zips New Bern, NC 2RS62
a
Owner Nemec pqoenjq�
owner Types Owner Type Group: QWaqizatio
OwnerAlNlletlons
Addreal: 2609 Cox PC Rd
Addrese2:
clty: Stale 3 Ilp: Smftd- NC 2733!?
work Phoney 919-2S&4211
!moil Addrem =128M2MMM
n� Con d P. _.. n •
Sao cY11-�e�
�a
Fern
Eb2Z EU Emiii!
1 WE 1 MCHEMnon(s -
stems wood -
Add
201 lndusMW Dr, New Bem, NC 28562
2W323-3341 252-M-1676
ObLIMI
�.dilom I!W � ..._ _ �d[Osf _ ._ : NC - .._.:_ .-_ta
..�..,. E
David Pearce 101 indusbtal O
r, New Bern, 28562 625-638-3300
') - B a0A 6 *�e_ cex&C't
?"vo- 252 b,38- 3300
n&A � b� cl�ir�e:d. +70
101 ��dw��ti0.1 br. tJtv.1 ",NC
10/13/.i017 Page 25

i 11
I
z
En r'4y, Affileral
Land Resources
El�VIRGFiMENTFL C7URLI Ti'
Grant Mast
Moen Inc
2609 Cox Mill Rd
Sanford, NC 27330
October 17, 2017
ROY COOPER
Gown; rr
MICHAEL S. REGAN
PC I anury,
TRACY DAVIS
meertpr
Subject: NPDES General Permit Renewal and Electronic Reporting Requirements
Moen Incorporated
NPDES. Permit Certificate of Coverage (COC) Number: NCGO30061
Dear NPDES Permlttee::
The General Permit this facility Is covered under expires on October 31, 2017. Ovr records indicate that
your annual fees are up to date; therefore, your coverage will be automatically renewed unless you
submit a rescission request for this permit. If you. no -longer need this permit, a rescission form can be
found on our website (h tu;UrrogAAcapP41.
The Stormwater Program plans to reissue this General Permit for one year with no changes. This
action has been posted for public comment on our wite ebsabove (see the table of General Permits) and
published in area newspapers statewide. The public comment period far the relssuonce action concludes
on November 1, 2017, and the new General Permit Is scheduled to become effective on November 16,
2017. Upon issuance of the final General Permit, your coverage will be renewed for the one year
period. Instead of being mailed new Certificates of Coverage (COCs), each permittee should print off
the new General Permit Cover Page from our Stormwater Program website (with revised effective and
expiration dates) after issuance in mid -November.
Although the renewal process Is automatic this year, two items require your action:
(1) YOI, Ilrust review your permit contact information and notify us of any changes no later
than November 15, Z037.
(2) You must submit outfall information on-line for this site in preparation for electronic data
monitoring report (eDMR) requirements no later than November 30, 2017.
Permit Contact Information
Please review the permit contact information we have in our database. You can do this by clicking on
the "review the permit contacts for your facility" link on the website above and entering your permit
COC number. Ensure that Owner Affiliation and Permit Contact are accurate, and that e-mail addresses
are provided. (Note that if you already did this recently, we may not have entered the changes yet.)
r'Nothing Compares__...._
sSlo ui North Carolins I uivirortmeo l (Ruullty l Caergy, \Brim{ and bind Rmurres
417ii,S:dviN.rry5tictl I hdIM&ISLI-Acocenicr I U69h,hmIli C;vcblj2709.1u12 /
919 707 9200 e
1

Compliance Inspection Report
Permit: NCG030061 Effective: 12112/12 Expiration: 10/31/17 Owner: Moen Inc
SOC: Effective: Expiration: Facility: Moen Incorporated
County: Craven 101 Industrial Dr
Region: Washington
New Bern NC 28562
Contact Person: Stephen Wood Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 04/11/2017
Primary Inspector: Thom Edgerton
Secondary Inspector(s):
Certification:
Phone:
Entry Time: 02:30PM Exit Time: 03:00PM
Phone: 252-946-W l
Reason for Inspection: Other Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Stormwatsr Discharge COC
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page: 1

permit: NCG030061 Owner - Facility: Moen Inc
Inspection Date; 04/11 /2017 inspection Type: Compliance Evaluation Reason for Visit: Other
Inspection Summary:
This was a quick visit around the outside of the building. Gary Novak was In the area checking that erosion and sediment
plans were being closed out in a timely manner. I observed no concerns.
4.
Page: 2

permit: NCG030061 owner - Facility:McenInc
Inspection [late: 0411112017 Inspection Type : Compliance Evaluation
Reason for Visit: Other
Stormweler PollutloI3 fteventlon elan
Yes_ No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
❑ ❑ ❑ ❑
# Does the Plan include a General Location (USGS) map?
❑ ❑ ❑ ❑
# Does the Plan include a 'Narrative Description of Practices'?
❑ ❑ ❑ ❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
❑ ❑ ❑ ❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
❑ ❑ ❑ ❑
# Has the facility evaluated feasible alternatives to current practices?
❑ ❑ ❑ ❑
# Does the facility provide all necessary secondary containment?
❑ ❑ ❑ ❑
# Does the Plan Include a BMP summary?
❑ ❑ ❑ ❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
❑ ❑ ❑ ❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
❑ ❑ ❑ ❑
# Does the facility provide and document Employee Training?
Cl ❑ ❑ ❑
# Does the Plan Include a list of Responsible Party(s)?
❑ ❑ ❑ ❑
# Is the Plan reviewed and updated annually?
❑ ❑ ❑ ❑
# Does the Plan include a Stormwater Facility Inspection Program?
❑ ❑ ❑ ❑
Has the Stormwater Pollution Prevention Plan been Implemented?
❑ ❑ ❑ ❑
Comment:
Qualitative Monitoring Jos No NA NE
Has the facility conducted Its Qualitative Monitoring semi-annually? ❑ ❑ ❑ ❑
Comment:
Analytical Monitoring Yes No NA WE
Has the facility conducted Its Analytical monitoring? ❑ ❑ ❑ ❑
# Has the facility conducted Its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ❑ ❑
Comment:
Permit and Outfalis ros No NA NE
t # Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ❑ ❑ Cl
# Were all outfalls observed during the inspection? ❑ ❑ ❑ ❑
# If the facility has representative outfall status, is it properly documented by the Division? ❑ ❑ ❑ ❑
# Has the facility evaluated ail Illicit (non stormwater) discharges? 013110
Comment:
Page: 3

'J.
A.
1�2�
NCDEENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, R E. Dee Freeman
Governor Director Secretary
December 12, 2012
Grant Mast
Moen Inc
2609 Cox Mill Rd
Sanford; NC 27330-
Subject: NPDES Stormwater Permit Coverage Renewal
Moen Incorporated
COC Number NCG030061
Craven County
Dear Permittee:
This letter serves as your notification that the Division of Water Quality (DWQ) has reissued General Permit
NCG030000 and that your facility's coverage will continue under the conditions of the reissued general permit.
Please review the new permit to familiarize yourself with the changes in the reissued permit. This permit is
reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of
Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October
15, 2007 (or as subsequently amended).
The following information is included with your permit package:
• A new Certificate of Coverage (COC)
• A copy of General Permit NCGO30000
• A copy of the Technical Bulletin for the General Permit
• Two copies of the Discharge Monitoring Report (DMR) Form
• Two copies of the Qualitative Monitoring Report Form
The General Permit authorizes discharges of stormwater, and It specifies your obligations for discharge
controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself
with all the changes in the reissued permit. Your facility has six (6) months from the time of receipt of the
permit to update your current SPPP to reflect all new permit requirements.
The first sample period of your permit begins January 1, 2013. Your facility must sample a "measureable
storm event" beginning during the periods beginning January 1 and July 1 of every year (or, if applicable,
report "No Flow," as outlined in Part 111, Section E). Also, please note that Tier 3 Actions in Part 11 of your
permit are triggered by benchmark exceedances on four occasions beginning on the effective date of this
permit and do not count prior exceedances.
The more significant changes in the General Permit since your last COC was issued are noted either In the
Draft Permit Fact Sheet that accompanied the public notice (htt orta I.nc denr, orAJweb w /ws/su current -
notices), or in the Response to Comments / Summary of Changes and Technical Bulletin documents that are
posted on the Stormwater Permitting Unit's website with the new General Permit. Please visit
httpJ/Portal.ncderr.org/web/wp/wsjsu/nodessw (click on 'General Permits' tab) to review that information
for your specific General Permit carefully,
1617 Mail Service Center, Raloigh, North Carolina 27699-4617
Location: 512 N. Salisbury St. Ralegh, North Carolina 27604 OnePhone, 919.807.65001 FAX: [phone] N hCarolina
Internet: www.ncwatereualitv.org ��ura���
An Equal Opportunity % Af anAve A00m Employer

Grant Mast
December 12, 2012
Page 2 of 2
Some of the changes include:
Part II:
• Section A: The Stormwater Pollution Prevention Plan (SPPP) section, if applicable, has been updated
to the most current language of our permits. Additional conditions for specific industry sectors have
been added to the SPPP requirements in some cases.
• Sections 8, C: Failure to perform analytical stormwater monitoring may result in the Division requiring
that the permittee begin a monthly sampling scheme.
• Sections 8, C: A lower TSS benchmark of 50 mg/I for HQW, ORW, PNA and Tr Waters applies to these
more sensitive waters.
• Sections 8, C: The monitoring parameter Oil & Grease (O&G) has been replaced by the parameter
Total Petroleum Hydrocarbons (TPH) for vehicle maintenance areas, and in some cases, other
analytical monitoring requirements.
• Sections 8, C, D: Inability to sample due to adverse weather must be recorded in the SPPP, or in
separate on -site records if your General Permit does not require an SPPP. Adverse weather is defined
In the "Definitions" section of the permit.
• Sections 8, C: The term "Representative Storm Event" has been replaced by "Measurable Storm
Event." A measurable storm event is defined in the permit.
• Section D: If the permittee fails to respond effectively to problems identified by qualitative
monitoring, DWQ may require the permittee to perform corrective action.
Please review Parts III and IV to understand the Standard Conditions of your new NPDES General Permit,
including Compliance and Liability, Reporting, Monitoring and Records requirements; Operation and
Maintenance obligations, and Definitions. Please note that all samples analyzed In accordance with the terms
of this permit must be submitted to the Division on Discharge Monitoring Report (DMR) forms available on
the Stormwater Permitting Unit's website above. DMR forms must be delivered to the Division no later than
30 days from the date the facility receives the sampling results from the laboratory. Also note that existing
permittees do not need to submit a renewal request prior to expiration unless directed by the Division.
Your coverage under the General Permit is transferable only through the specific action of DWQ. This permit
does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it
relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law,
rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit
package, please contact the Division's Stormwater Permitting Unit at [phone].
Sincerely,
for Charles Wakild, P.E.
cc: DWQ Central Files
Stormwater Permitting Unit Files
Washington Regional Office

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030061
STORMWATER
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Moen Inc
is hereby authorized to discharge stormwater from a facility located at:
Moen Incorporated
101 Industrial Dr
New Bern
Craven County
to receiving waters designated as Deep Branch, a class C;Sw,NSW waterbody in the Neuse
River Basin in accordance with the effluent limitations, monitoring requirements, and other
conditions set forth in Parts 1, 11, III, and IV of General Permit No. NCG030000 as attached.
This certificate of coverage shall become effective December 12, 2012.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this 121s day of December, 2012.
for Charles Wakild, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

ib
A�`*w,h
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue
Governor
Moen, Inc.
2609 Cox Mill Road
Sanford, NC 27330
Dear Permittee:
Coleen H. Sullins Dee Freeman
Director, c,Y Secretary
April 2I, 2010
APR 2 6 2010
MV �-`�VAR0
Subject: - NPDES Stormwater Permit Coverage Renewal
Moen, Inc.
COC Number NCG030061
Craven County
In response to your renewal application for continued coverage under the Stormwater General Permit the Division of
Water Quality (DWQ)' is forwarding herewith the reissued Certificate of Coverage and stormwater General Permit.
This -permit is reissued pursuant, to the requirements of North Carolina General Statute 143-215.1 and the
Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency,
dated October 15, 2007 (or as subsequently amended.)
The•following information is included with your permit package:
• A new Certificate of Coverage
• A copy of the stormwater General Permit
• A copy of a Technical Bulletin for the General Permit
• Five copies of the Discharge Monitoring Report (DMR) Form
• Five copies of the Annual Discharge Monitoring Report Form (if applicable)
• Five copies of the Qualitative Monitoring Report Form _
The General Permit authorizes discharges of stonnwater only, and it specifies your obligations with respect to . "
stormNVater discharge controls, management, monitoring, and record keeping. 'Please -review the new permit�to_
fathiiiarize yourself with all the changes in the reissued permit. The significant changes made are outlined in the
Technical Bulletin, which is attached.
Your coverage under the General Permit is transferable only through the specific action of DWQ.
This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does
it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule,
standard, ordinance, order, judgment, or decree.
Wetlands and Stormwater Branch
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: 91H07-6300 1 FAX: [phone] Customer Service: 1-877 623 6748
Intemet: www,ncwaterquatity.org
An Equal Opportunity 1 Afrirmativa Action Employer
.NorthCarol.ina
AlAWAY
�C6 MySt.
i71—

A
If you have any questions regarding this permit package please contact the DWQ Stormwater Permitting Unit at 919-
807-6300.
Sincerely,
for Coleen H. Sullins
cc: DWQ Central Files
Stormwater Permitting Unit Files
Washington Regional Office
f

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030061
STORMWATER DISCHARGES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and
the Federal Water Pollution Control Act, as amended,
Moen, lnc.
is hereby authorized to discharge stormwater from a facility located at
Moen, Inc.
101 Industrial Drive
New Bern
Craven County
:to receiving waters designated as a UT to Batchelor Creek, a class C SW NSW stream, to the Neuse River
Basin in'accordance with the effluent limitations, monitoring requirements, and other conditions set forth in
Parts I, II, III, IV, V, and VI of the General Permit as attached.
This certificate of coverage shall become effective April 21, 2010.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 21, 2010.
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Chuck Wakiid P.E., Deputy Director
Division of Water Quality
September 24, 2007
Thomas King
Moen Inc
101 Industrial Dr
New Bern NC 28562
SUBJECT: September 21, 2007 Compliance Evaluation Inspection
Moen Inc
Moen Incorporated
Permit -No: NCG030061
Craven County
Dear Mr. King:
Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted
on September 21-2007. Jeffery A Manning of the Washington Regional Office conducted the Compliance
Evaluation Inspection. The facility was found to be in Compliance with permit NCG030061.
Please refer to the enclosed inspection report for additional observations and comments. If you or your staff
have any questions, please call me at 252-948-3966.
Sincerely,
4c��
1efManning
Environmental Specialist
Attachment
cc: Central Files
WaRo Files
l o- a o -7
NMM
943_Washington- Square. MaII Washington,- NC.27889 (252)_946-648I Customer.Service—i_800 623-7.748

r Compliance Inspection Report
Permit: NCG030061 Effective: 09/01/02 Expiration: 08/31/07 Owner: Moen Inc
SOC: Effective: Expiration: Facility: Moen Incorporated
County: Craven 101 Industrial Or
Region: Washington
New Bern NC 28562
Contact Person: Stephen Wood Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Certification: Phone:
Inspection Date: 09/21/2007 Entry Time: 10:30 AM Exit Time: 11:30 AM
Primary Inspector: Jeff A Manning Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Metal Fabrication Stormwater Discharge COC
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
E Storm Water
(See attachment summary)
Page:

Permit: NCG030061 Owner - Facility: Moen Inc
Inspection Data: 09/21/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facility looked good and their stormwater plan was complete and had been implemented. The facility is found to be in
compliance with NPDES Permit#NCG030061.
P_age:_2

r-
Permit: NCG030061 Owner - Facility: Moen Inc
Inspection date: 09/21/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Stormwater Pollution Prevention Plan Yea No NA NE
Does the site have a Stormwater Pollution Prevention Plan?
■
❑
❑
❑
# Does the Plan include a General Location (USGS) map?
■
❑
❑
❑
# Does the Plan include a "Narrative Description of Practices"?
■
❑
❑
❑
# Does the Plan include a detailed site map including outfall locations and drainage areas?
■
❑
❑
❑
# Does the Plan include a list of significant spills occurring during the past 3 years?
■
❑
❑
❑
# Has the facility evaluated feasible alternatives to current practices?
■
Cl
❑
❑
# Does the facility provide all necessary secondary containment?
■
❑
❑
❑
# Does the Plan include a BMP summary?
■
❑
❑
❑
# Does the Plan include a Spill Prevention and Response Plan (SPRP)?
■
❑
❑
❑
# Does the Plan include a Preventative Maintenance and Good Housekeeping Plan?
■
❑
❑
❑
# Does the facility provide and document Employee Training?
■
❑
❑
❑
# Does the Plan include a list of Responsible Party(s)?
■
❑
❑
❑
# Is the Plan reviewed and updated annually?
■
❑
❑
❑
# Does the Plan include a Stormwater Facility Inspection Program?
■
❑
❑
❑
Has the Stormwater Pollution Prevention Plan been implemented?
■
❑
❑
❑
Comment:
Qualitative Monitoring
Yes
No
NA
NE
Has the facility conducted its Qualitative Monitoring semi-annually?
■
❑
❑
❑
Comment:
Analytical Monitoring
Yes
No
NA
NE
Has the facility conducted its Analytical monitoring?
■
❑
❑
❑
# Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas?
■
❑
❑
❑
Comment:
Permit and Outfalis
Yes
No
NA
NE
# Is a copy of the Permit and the Certificate of Coverage available at the site?
■
❑
❑
❑
# Were all outfalls observed during the inspection?
■
Cl
❑
❑
# If the facility has representative outfall status, is it properly documented by the Division?
❑
Cl
■
❑
# Has the facility evaluated all illicit (non stormwater) discharges?
■
❑
❑
Cl
Comment:
:_3

'0,S TFs.
i' UNITED STATES ENVIRONMENTAL PROTECTION AGENCY
<�� r REGION 4
7° ATLANTA FEDERAL CENTER
61 FORSYTH STREET
bp4< PROIro ATLANTA, GEORGIA 30303-8960
June 9, 2006
Via Certified Mail
_Return Receipt Requested
Mr. Bill Dillon
Plant Manager, New Bern Plant
Moen, Inc.
101 Industrial Dr.
New Bern, NC 28562
RE: Notice of Determination, EPA Docket No. 04-2006-9126
Moen, Inc.
New Bern, North Carolina
Dear Mr. Dillon:
NC&634Yo i
et�
jUN 14 2006
DW Q-WEAR®
Enclosed please find the Notice of Final Determination (NOD) issued by the Environmental
Protection Agency, Region 4 (EPA) regarding the violations disclosed by Moen, Inc., in its December
13, 2005, letter. The enclosed final determination was made based on EPA's "Final Policy Statement
on Incentives for Self -Policing: Discovery, Disclosure, Correction, and Prevention of Violations,"
(Audit Policy) and information provided by Moen.
Moen's self -disclosure addressed violations of three statutes: the Emergency Planning and
Community Right -to -Know Act (EPCRA), the Clean Water Act (CWA), and the Resource
Conservation and Recovery Act (RCRA). The enclosed NOD covers only the EPCRA violations; the
CWA and RCRA violations will be reviewed and processed by the State of North Carolina Department
of Environment and Natural Resources (NC DENR). EPA is deferring to NC DENR to process the
self -disclosed violations regarding the CWA and RCRA for two main reasons. First, the self -disclosed
violations regarding the CWA and RCRA are part of programs that are delegated to NC DENR for
implementation and enforcement. Second, North Carolina has a self -disclosure audit policy (see,
http://www.enr.state.nc.usladminlpdf/EnfPen.pdf). EPA has provided NC DENR (Al Hodge, Surface
Water Manager, and Doug Holyfield, Division of Waste Management) with copies of Moen's self -
disclosure letter.
Intemet Address (UHL) . http://www.spa,gov
Racycled/Recyciahte • Printed with Vegetable O1 Based Inks on Recycled Paper (MInimurn 34 % Postconsurneo

-2-
With regard to the enclosed NOD, EPA found that all of the conditions of the Audit Policy were
met. In addition, EPA found that Moen received no significant economic benefit from the violation.
As a result, EPA will not seek any penalty for the self -disclosed EPCRA violations. Thank you for
your cooperation throughout this process. If you have any questions, please contact me at 404-562-
9589.
Sincerely,
Vera S. Kornylak
Associate Regional Counsel
Enclosure ..
cc: Doug Holyfield, NC DENR
JAI Hodge, NC DENR

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY
REGION 4
IN THE MATTER OF:
Moen, Inc. )
New Bern Plant )
101 Industrial Drive )
New Bern, North Carolina 28562 )
Respondent. )
}
Proceeding under Section 325 of the )
Emergency Planning and Community }
Right -to -Know Act, 42 U.S.C. § 11045 }
NOTICE OF DETERMINATION
FINAL DETERMINATION
Pursuant to the "Final Policy Statement on Incentives for Self -Policing: Discovery,
Disclosure, Correction, and Prevention of Violations" (65 FR 19618, April 11, 2000) (Audit
Policy), the Environmental Protection Agency, Region 4 (EPA) hereby issues this Final
Determination on violations of the Emergency Planning and Community Right -to -Know Act
(EPCRA) disclosed to EPA on December 13, 2005, by Moen, Inc. (Moen), at its New Bern,
North Carolina faucet assembly facility.
AUDIT POLICY
EPA issued the Audit Policy to encourage regulated entities to conduct voluntary
compliance evaluations and to disclose and promptly correct violations. 'As an incentive for
companies to undertake self -policing, self -disclosure, and self -correction of violations, EPA may
substantially reduce or eliminate gravity -based civil penalties. However, EPA retains its
discretion to recover any economic benefi'i gained as a result of noncompliance. Where the
disclosing party establishes that it satisfies all of the conditions summarized below, as set forth in
the Audit Policy, EPA will not seek gravity -based penalties for violations of the federal
environmental requirements that were self -disclosed. The nine elements of the Audit Policy are:
(1) discovery of the violation(s) through an environmental audit or compliance management
system; (2) voluntary disclosure; (3) prompt disclosure; (4) discovery and disclosure
independent of government or third party plaintiff; (5) correction and remediation; (6) prevent
recurrence; (7) no repeat violations; (8) other violations excluded; and (9) cooperation.

9
FINDINGS OF FACT
In a self -disclosure letter dated December 13, 2005, Moen disclosed violations of
Sections 312 and 313 of EPCRA, 42 U.S.C. §§ 11022, 11023, at its New Bern, North Carolina,
facility. The violations included failure to report copper/copper compounds on its Form R
reports for years 2000-2004, and failure to have the plant manager sign the Tier II reports. The
self -disclosure also included possible violations of the Clean Water Act (CWA) and the
Resource Conservation and Recovery Act (RCRA), which are being referred to the State of
North Carolina for processing. The self -disclosed violations of the CWA and RCRA are being
referred to the State of North Carolina for two reasons: first, the violations of these two statutes
relate to programs delegated to the State of North Carolina for enforcement and implementation;
second, the State of North Carolina also has a self -disclosure policy similar to EPA's.
The following facts support this Notice of Determination regarding the self -disclosed
EPCRA violations.
(1) Moen failed to include reporting of copper/copper compounds on its Form R reports
for 2000-2004. (Exhibit 1)
(2) Moen failed to have the New Bern plant manager sign its Tier H reports. (Exhibit 1)
(3) The violations did not cause any actual harm, nor did they present an imminent and
substantial endangerment to human health or the environment.
(4) Moen discovered the violations as a result of a facility -wide audit performed every 2-
3 years by an independent contractor. .
(5) Moen provided EPA with information responsive to the nine conditions of the Audit
Policy for all the reported violations, allowing EPA to determine that Moen is eligible
for a reduction in gravity -based penalties. (Exhibit 1)
(6) Moen self -disclosed violations of the CWA and RCRA which are being referred to,
the State of North Carolina for processing and resoldtion.
FINAL DETERMINATION
Pursuant to the Audit Policy and based on information provided by Moen, EPA makes
the following final determination for the EPCRA violations which were disclosed by Moen and
are identified above. Additional information is available in Exhibit 1, which includes Moen's
self -disclosure letter. The EPCRA violations disclosed in Moen's December 13, 2005, self -
disclosure could potentially have resultedin a gravity -based penalty of $131,975. However,
because Moen met the conditions for 100 percent reduction of gravity -based penalties, no
gravity -based penalty will be assessed against Moen for the EPCRA violations that were self -
disclosed. Additionally, EPA was not able to calculate' any economic benefit as a result of these
violations and EPA will not seek to recover the economic benefit for these violations.

3
This final determination is consistent with the purposes of the Audit Policy, taking into
account that the reported violations did not cause any actual harm or present an imminent and
substantial endangerment to human health or the environment.
W, RMIR X i W., V24
G. Alan Farmer
Acting Director
Air, Pesticides & Toxics
Management Division
0 /f foe, -
Date

WMOEN-
Buy it for looks. Buy it for lifer
Moon Incorporated • New Bern Plant 101 industrial Drive, New Bern, NC 28562 [phone] Fax [phone] Admin./IT
��� / If / [phone] New Products?Quality
�} -- IL ( [phone] Engineering/Acct.
[phone] Human Resources
[phone] Materials
[phone] Q,A. Systems Lab
CONFIDENTIAL
December 13, 2005
VIA OVERNIGHT MAIL
Becky Allenbach
U.S. EPA Region 4
Sam Nunn Atlanta Federal Center
61 Forsyth Street SW
Atlanta, GA 30303
Re: Voluntary Self Disclosure
Dear Ms. Allenbach:
This letter and attachments are Moen Incorporated's ("Moen") prompt voluntary self -
disclosure in accordance with U.S.EPA's Incentive for Self -Policing: Discovery, Disclosure,
Correction and Prevention'of Violations Policy, effective May 11, 2000 (the "Audit Policy"),
Moen is committed to environmental 'compliance at its plant located in New Bern, North
Carolina as evidenced by the environmental audit we conducted and the prompt response to the
issues identified in the audit. The environmental audit discovered the following matters:
Matter
Responsive Actions Taken
The Form R reports did not include reporting of
Matter has been addressed. Moen has submitted the
copper/copper compounds for calendar years 2000, 2001,
Form R reports for calendar years 2000, 2001, 2002,
2002, 2003 and 2004. Moen submits an annual Form R on
2003 and 2004.
its processing of other toxic chemicals, but had believed that
its processing of copper in the plumbing fixtures that it
manufactures was exempt due to EPA's article exemption. 1.
Tier If reports required under EPCRA were Submitted under
Matter has been addressed. The plant manager
signature of the plant's environmental coordinator.
issued a memo designating authorized
representative to sign such reports in the future.
The facility has a valid certificate of coverage under a
Matter has been addressed. The SWPPP has been
National Pollutant Discharge Elimination System
reviewed and updated. Procedure has been
("NPDES") General Permit, which requires the facility to
implemented and documented to require annual
operate under a Stormwater Pollution Prevention Plan
review and, if necessary, update.
("SWPPP"), that is subject to annual review and, if
necessary, update. The last documented review and update
of the SWPPP was 1998.

The NPDES general permit requires the facility to implement
Matter has been addressed. The facility has
best management practices to minimize the potential of
reviewed outdoor housekeeping practices and
stormwater impact.
implemented best management practices,
Portions of the Hazardous Waste Contingency Plan were last
Matter has been addressed. The Hazardous Waste
updated in 1998.
Contingency Plan is completed. Procedure has been
implemented and documented to require periodic
review and update.
Used fluorescent bulbs were not stored in a manner to
Matter has been addressed. Used fluorescent bulbs
prevent breakage, not labeled as universal waste and not
are properly stored, labeled and marked with
marked with accumulation date.
accumulation date.
Testing and maintenance , of facility communication, fire
Matter - has been addressed. The facility has
protection equipment, spill control equipment and
conducted an inventory of equipment and
decontamination equipment must be conducted as necessary
implemented procedures to verify proper testing and
-to assure its proper operation in time of emergency.
maintenance.
As is fully discussed in this letter, Moen satisfies all nine Audit Policy conditions: (1)
systematic discovery; (2) voluntary discovery; (3) prompt disclosure; (4) discovery and
disclosure independent of government or third -party plaintiff; (5) correction and remediation; (6)
prevent recurrence; (7) no repeat violations; (8) other violations excluded; and (9) cooperation.
Each of the conditions is discussed separately below:
1. Systematic discovery. The matters described above were discovered by Moen via
an .environmental audit. The environmental audit was conducted by Moen and its consultant,
ERM, as part of a periodic and objective review of environmental compliance. ERM was
retained by Moen to evaluate the New Bern plant's compliance with various environmental
requirements. As part of that effort, ERM reviewed the plant's compliance with various
applicable environmental requirements and discovered the above -noted matters.
2. Voluntary discovery. For voluntary discovery, the Audit Policy requires that the
violation be identified voluntarily and not through a monitoring, sampling or auditing procedure
required by statute, regulation, permit, order, or consent agreement. The violations disclosed
herein were voluntarily found by Moen and its consultant as discovery was not through an audit
required by statute, regulation, permit, order or consent agreement.
3. Prompt disclosure. The requirement for prompt disclosure is satisfied if
disclosure is provided to EPA in writing within 21 days after discovery of the violation.
Following the environmental audit of the New Bern site, ERM confirmed the above -noted issues.
The findings were conveyed to Moen on November 28, 2005. Thus, this submittal is made
within the 21 days required for prompt disclosure.
4. Discovery and disclosure inderendent of aovernment or third -party plaintiff. The
issues described in this letter were discovered independent of any government or third -party
activity. Specifically, Moen discovered the potential violations prior to the commencement of
any federal, state or local agency inspection or investigation or the issuance of any information
request to Moen. ' In addition, Moen has not' received any notice of a citizens suit or any
complaint by a third party regarding the issues. Finally, to Moen's knowledge, there has been no

reporting related to these matters to EPA by a "whistleblower" employee, nor was there any
imminent discovery of the violation by any agency.
5. Correction/remediation. This condition requires Moen to correct the violation
within 60 calendar days from the date of discovery, certify in writing that the violation has been
corrected and take appropriate measures to remedy any environmental or human harm due to the
violation. As summarized in the table • above, Moen has completed all the actions necessary to
address the matters identified and hereby certifies that the actions have been implemented.
There is no concern regarding environmental or human harm as the underlying violations relate
to updating various reports and plans or otherwise addressing matters that have not resulted in
any actual or threatened harm.
6. Prevent recurrence. Moen will take steps to ensure that EPCRA reporting
violations will not be repeated at this or other Moen facilities. Specifically, Moen's Director of
Environmental and Energy Affairs will share information on the audit findings at the New Bern
plant with all Moen environmental coordinators regarding EPA's Form R reporting
requirements. We have also requested EPA guidance documents on Section 313 reporting that
provide EPA's technical interpretations of the reporting requirements and exemptions. Moen has
implemented and documented procedures to address the other matters described above so that
such matters are addressed in due course as part of Moen's commitment to environmental
compliance. Moen has calendared the actions required to address the above matters.
7. No repeat violations. Moen has not had the same or closely related violations at
any of its facilities within the past three years and has not received any penalty mitigations from
EPA or from a state or local agency for the matters summarized above.
8. Other violations excluded. The matters described in this letter relate primarily to
paperwork issues that did not result in serious actual harm or present an imminent and substantial
endangerment to human health or the environment. The remaining matters similarly did not
result in serious actual harm, nor an imminent and substantial endangerment. The failure to
undertake the actions summarized above did not violate the specific terms of any judicial or
administrative order or consent agreement.
9. Cooperation. Moen will fully cooperate with EPA should you require any
additional information or action.

Given the fact that Moen satisfies all nine conditions of the Audit Policy, Moen
respectfully submits that it is entitled to the incentives provided by the Audit Policy, including
eliminating the gravity based component of the penalty, not referring the matter for criminal
prosecution and not requesting copies of the audit report. Moen also respectfully requests that
the EPA maintain the confidentiality of our disclosure. Should you have any gi►estions, please
contact George McRae at 919-258-4203.
Respectfully,
Bill Dillon
Plant Manager
cc: George McRae
NCDENR
0

bcc: Stephanie Slatkin
Eleni Kouimelis
19
CHIA639268.4

W
"McKinney, Dennis"
<[e-mail]
m>
05/11/2006 07:00 AM
Vera,
To Vera Komylak/R4/USEPA/US[ EPA
cc
bcc
Subject RE: Moen Self Disclosure
Thank you for your flexibility in allowing this response to be in e-mail
form.
# 1 Our outside consultant, ERM, visited the New Bern facility October
17-19, 2005. The audit findings were conveyed to Moen on November 25,
2005. Moen provided ERM background information concerning site
description, manufacturing processes; raw materials, hazardous waste
generator status, required permits and safety and health programs for
review prior to the visit.
External audits are performed every 2-3 years. However, internally we
have formal annual audits. In addition, a Moen corporate representative
informally visits on a quarterly basis to review progress with the plant
Manager.
The audit was performed by an,ERM consultant we use on a regular basis.
The consultant conducted a site walk-through to gain an overall
impression of the facility. During the audit, written policies and
procedures used to address.EH&S regulatory requirements were examined.
Recordkeeping relating to EH&S was also reviewed. Where appropriate,
independent documents were examined to determine how thoroughly the
policies and procedure were being addressed. Many times an employee was
interviewed to determine program'execution or validate findings.
#6 Moen has an internal'•management system of which one element is
auditing. The plant performs a self -audit and reports the results
annually. We also use a combination of Excel spreadsheets and Microsoft
Outlook (Tasks) to calendar critical dates related to program review and
compliance.
I hope this additional information will allow you to finalize your
review. If you have any questions please feel free to contact me and I
will assist.
Dennis W. McKinney
Director, Human Resources / EH&S
Moen Incorporated
25300 Al Moen Drive
North Olmsted, Ohio 44070
[phone]
[phone] fax
[e-mail]
-----Original Message -----
From: [e-mail]
[mailto:[e-mail]]
Sent: Friday, May 05, 2006 4:20 PM
To: McKinney, Dennis
Cc: [e-mail]

Subject: Moen Self Disclosure
'Dennis,
Thanks again for getting back with me today about Moen's December 13,
2005, self -disclosure. As I explained to you today, EPA will process
the EPCRA violations, however, the CWA and RCRA violations will most
likely be handled by the State of North Carolina as they pertain to
delegated programs. With regard to the EPCRA violations, I needed a
little more information in order to complete my analysis regarding the
Audit Policy.. Specifically, with regard to the first element
(systematic discovery), can you please provide more details about the
audit including the date of the audit and the date of the next planned
audit? -In addition, a little more information about how the audit was
actually done. I also need a little more information for the 6th
element (prevent recurrence). Specifically, can you elaborate about the
new documented procedures and how Moen is keeping track of requirements
(e.g., the calendaring of dates).
Please feel free to contact me with any questions. I'd appreciate this
information as soon as possible - my.review is 90% complete and once I
have this information I can finalize it.
Thanks, Vera
Vera S. Kornylak
Associate Regional Counsel
U.S. EPA Region 4
Office of Environmental Accountability
404-562-9589
404-562-9486 (fax)
Note: This message and any attachments from the U.S. Environmental
Protection Agency may contain CONFIDENTIAL and legally protected
information. If you are.,not the addressee or an intended recipient,
please do not read, copy, use or disclose this communication to others;
also, please notify the sender by replying to this message, and then
delete it from your system.
This message was scanned for viruses prior to entering the Moen network
The information transmitted is intended only for the person or entity to which
it is addressed and may contain confidential and/or privileged material. Any
review, retransmission, dissemination or other use of, or taking of any action
in reliance upon, this information'by persons or entities other than the
intended recipient is prohibited. If you received this in error, please
contact the sender and delete the material from any computer.

Moen Incorporated • 101 Industrial Drive • New Bern North Carolina • [phone] • Fax [phone]
May 24, 2006
Mr. Al Hodge
Water Quality Regional Supervisor RECEIVED
Division of Water Quality
943 Washington Square Mall MAY 2 5 2006
Washington, NC 27889
DWO-WAR®
Subject: NCG 030000 Compliance Evaluation Inspection
Dear Mr. Hodge:
In response to the Water Compliance Inspection Report dated May 15, 2006, the following actions will
be taken to address the listed recommendations:
1. In addition to existing training programs, Stormwater Pollution Prevention training for all
associates will be incorporated into our Safety Program. The program consists of a series of
weekly safety and environmental topics that are reviewed with all employees, including an
attendance record for each meeting.
2. A replacement rain gauge has been ordered and will be installed upon receipt.
3. Sampling will be completed by the end of June. Timing will depend on the occurrence of
adequate rain events.
4. After reviewing the SWPPP and site map, outf LH NB-001 is the only point identified as
providing exposure to industrial activity. Therefore, it is the sampling location and is not
considered a representative outfall.
5. The chain -of -command page is current and will be updated along with the documented annual
plan review.
Please review these responses at your convenience. Feel free to contact me with any questions or for
finiher clarification.
Sincerely,
pa.-e 1o.,
Paul Faucett
Facilities Manager
Cc: Dennis McKinney
George McRae
Thomas King

A
-,
�. �
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s
•��

O?QF WArF,�QG Michael F. Easley, Governor
William G, Rosa Jr., Secretary
r North Carolina Department of Environment and Natural Resources
Q Alan W. Klimek, P.E. Director
Division of Water Quality
May 23, 2006
Mr. Stephen Wood
Moen Incorporated
101 Industrial Drive
New Bern, NC 28560
Subject: Stormwater General Permit NCG030000
Operations and Maintenance Reminder
Moen Incorporated
COC Number NCG030061
Craven County
Dear Permittee:
Our records indicate that you have been issued a Stormwater General Permit and a Certificate
of Coverage for your facility: These permits have specific conditions that must be met in order for you
to be in compliance with your permit. It is your responsibility, as the permit holder, to read and
comply with the conditions contained in the permit.
It is our responsibility, as the issuing authority, to make sure that the operation and
maintenance of your facility complies with the conditions contained in your permit. To assist you in
complying with these conditions, we are attaching a Technical Bulletin specific to your permit
requirements. We are currently in the process of developing our inspection schedule. Therefore, you
should have all of your records up to date as we may be -contacting you in the near future to set up
an inspection of your facility.
If you have any questions, please do not hesitate to contact Samir Dumpor, Pat Durrett or
myself at [phone].
Sincerely
AlA. LW U0111�
Hodge, Supervisor
Surface Water Protection Unit
Encl,
CC: WaRO files
North Carolina Division of Water Quality Internet: h2o.enr.state,nc.us
943 Washington Square Mali Phone: [phone] teWashington, NC 27889 FAX [phone] CarolAn Equal OpportunitylAtfirmative Action Employer— 50% Recycled110% Post Consumer Paper ural!

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co r
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Mr. Paul Faucett
Moen
101 Industrial Drive
New Bern, NC 28560
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
May 15, 2006
SUBJECT: NCG 030000Compliance Evaluation Inspection
Moen
COC#030061
Craven County
Dear Mr. Faucett:
Alan W. Klimek, P.E. Director
Coleen H. Sullins, Deputy Director
Division of Water Quality
On May 8, 2006, Pat Durrett and Kristin Jarman of the Division of Water Quality, Washington Regional,
performed an inspection of the subject facility. This inspection was to determine compliance with your NCG030000
Stormwater General Permit as well as to address the water quality concerns that were indicated in a Self -Disclosure,
letter from you to EPA dated December 13, 2006, Observations made during the inspection indicate that you are
generally in compliance with the conditions contained in your general permit.
As part of the inspection, a tour of your facility was conducted. All observations and recommendations are
noted in the Inspection Summary Comments of this inspection report. Please provide a written response to the items
listed in the Inspection Summary Comments section within fifteen (15) days of your receipt of this letter. Remember, it
is our goal to insure the quality of the surface waters of this State.
Please review the attached report. If you or your staff have any questions, do not hesitate to contact Pat Durrett,.
Kristin Jarman or myself at [phone]
Sincerely,
Al Hodge
Water Quality Regional Supervisor
Enclosures
cc: Central files
✓4aRO/DWQ Stormwater Compliance Files
Stormwater Permitting Unit
NPS and Compliance Oversight
Pat Durrett•WaRO
Yvonne Martin, EPA
943 Washington Square Mall Washington, NC 27889 [phone] Customer Service 1800 623.7748

United States Environmental Protactlon Agency
Form Approved.
EPA Washington, D.C. 20480
OMB No. 2040.0057•
Water Compliance Inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 I N 2 I GI 31 NCG03006Z J 11 ill 06/05/08 117 18{ WI 191 ci 201 I
�--I t� LJ U U
Remarks
211 1 1 1 1 1 1,1 1 1 1 1.1 I I I I I_ I I I I I _I I I 1 1 I I I._ ii 1 I L i I _I 1 _1 I_ 1 I i Lill
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA----------�--�- ----- -Reserved-----�--�-- ------
671 1 69 70 U 3 71 I tyI 72 u 73 W 74 751 l 1 1 1 1 1 1 80
''"
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also Include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
,
Moen Incorporated
02:00 PM 06/05/08
02/09/01
Exit Time/Date
Permit Expiration Date
101 Industrial Dr
New Bern NC 28562
03s45 PM 06/05/08
07/08/31
Name(s) of Onsite Representetive(s)/Titles(s)1Phone and Fax Number(s)
Other Facility Data
Paul Faucett/Facilities Manager/252-638-3300 ext 6323/2526381450
Name, Address of Responsible OfflclallTitletPhone and Fax Number
Stephen Wood,101 Industrial Dr New Bern -NC Contacted
28562//216-323-3341/2526381676 No
Section C: Areas Evaluated Durin Inspection Check only those areas evaluated
Permit RecordslReports Effluent/Receiving Waters ■ Storm Water
Section D: Summa of Finding/Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Pat Durrett - WARD WARD WQ
Signature of Management Q A Reviewer AgencylOfflcelPhone and Fax Numbers Date
EPA Form 3560.3 (Rev 9-94) Previous editions are obsolete,
Page # 1

NPDES yr/molday Inspectlon Type
3I NCG030061 11 12r 06/05/08 I17 18'„'
Section D: Summary of Finding/comments (Attach additional sheets of narrative and checklists as necessary)
Page # 2

Permit: NCG030061 Owner • Facility: Moen Incorporated
F
Inspectlon'Date: 05/0812006 Inspection Type: Stormwater
Permit
You
No
NA
NE
(If the present permit expires in 6 months or less). Has the parmittee submitted a new application?
❑
❑
0
Cl
Is the facility as described In the permit?
❑
❑
■
❑
# Are there any special conditions for the permit?
❑
■
❑
❑
Is access to the plant site restricted to the general public?
❑
❑
❑
Is the inspector granted access to all areas for inspection?
■
Cl
❑
❑
Comment:
Page # 3

General Stormwater Inspection Checklist
Type of Visit ®Compliance Inspection/Program Audit. . ❑Tech Assistance or Recon
Location: 101 Industrial Dr., New Bern, NC 28560
Facility Number NCG030061 Date: 518106 Time In: 2:00pm Time Out 3:45pm
People Interviewed, and Titles: Paul Faucett, Facilities Manager and Dana Schult, Sr. Lab Tech.
Name of Inspector: Pat Durrett & Kristin Jarman Phone [phone]
SPPP Documentation (Site Plan Part II (A)(1))
1. Copy of Certificate of Coverage ®Yes ❑No Copy of Permit ®Yes ❑No Requested but not required
2. General Location (USGS) Map shows plant ®Yes ❑No, lines of discharge Part II(A)(1)(a)
to water of State ®Yes Rio, Stream labeled ❑Yes SNo, Latitude and longitude ❑Yes SNo
Comments:
3. Narrative _Description of Practices ®Yes [:]No Part II(A)(1)(b)
4. Site map ®Yes QNo Shows flows & areas served with arrows and Part II(A)(1)(c)
% impervious surface ❑Yes SNo, buildings ®Yes ❑No, process areas ®Yes ❑No,
disposal areas ®Yes ❑No, drainage structures ®Yes ❑No, existing BMPs such as secondary containment ❑
Yes SNo, list of potential pollutants ®Yes []No
Comments:
S.-List of significant spills in last 3 years or certi£ if none ❑Yes ❑No NONE Part II(A)(1)(d)
RRO called? ❑Yes [:]No
6. SW outfalls have been evaluated for process water. ®Yes []No Part II(A)(1)(e) .
7. Feasibility of Changing Practices ❑Yes ❑No NE Part II(A)(2)(a)
8. Secondary Containment ®Yes []No Schedule needed? pYes SNo Part II(A)(2)(b)
Records of Draining Containment, Observations Made ❑Yes SNo
9. BMP Summary ®Yes ❑No Part II(A)(2)(c)
10. SPRP Plan ®Yes ❑No, Responsible personnel still employed here? ❑Yes ❑No Part II(A)(3)
11. PM and Housekeeping Plan ®Yes ❑No Record of Inspections? []Yes SNo Part II(A)(4)
12. Employee training_®Yes ❑No — for everybody []Yes SNo Part II(A)(5)
13. Responsible parties, chain of command page ®Yes []No Part II(A)(6)
14. Plan updated/reviewed annually ®Yes []No Part II(A)(7)
15. Stormwater Facility Inspection Program ®Yes ❑No Part II(A)(8)
16. This Plan Has Been_ Implemented (documents in manual, Part II(A)(9)
employees show awareness ®Yes ❑No Comments
Sampling and Analytical Data Part II(C)
All Stormwater and Process Water is Recycled (IIC(3)) ❑Yes SNo
Rain Gauge on site (not required) pYes SNo
Record of an overflow ❑Yes SNo Details
Note: this checklist does not take the place of your permit. You are fully responsible for following
the permit.
Stormwater not combined with process wastewater — general runoff PartII(C)(1)
Analytical data ®Yes ❑No, Chain of Custody ®Yes ❑No, Qualitative Monitoring performed semiannually
(Section F) ®Yes ❑No,
If using cutoff policy, how many sample rounds NIA
Cutoff Concentrations met []Yes ❑No Ever have a Bypass? []Yes ❑No (III (C)(4)a1 &2)

Notification given? ❑Yes ❑No
Outdoor Inspection
I located all discharge points ®Yes ❑No No..of areas served 2
Sample points appropriate ®Yes ❑No
Location if different from discharge point
Housekeeping: Trash ®Yes ❑No Dust ❑Yes ❑No NE
Take pH ❑Yes ®No Value(s)
Take Photos []Yes HNo
Containment Area satisfactory ®Yes ❑No, Loose drums ❑Yes HNo, Locked drain ❑Yes []No NE
Inspection Summary Comments
The following items were noted and should be addressed:
1. Training at some level, should be provided to all employees, not just supervisory. If you do
provide training to all, you should have it in written form and each employee should sign off on it.
2. Rain data was available, however, no rain gauge could be found on the site.
3. Qualitative data was not available for the first half of the year. You have until June to complete
the requirements.
4. If you are indicating that you have a representative outfall status, proper documentation should be
in your files.
5. Be sure that the Chain -of --command page is updated regularly.
Recommendations: As stated above.
Requirements: Continue to follow permit conditions. Review and update your SWPPP as required.
Letter is to go to:
Name Mr. Paul Faucett
Title: Facilities Manager
Address: 101 Industrial Dr.
New Bern, NC 28560
Phone: [phone] Ext. 6323
Helpful Information at http://h2o.enr.state,nc.us/su/Manuals Factsheets.htm
Note: this checklist does not take the place of your permit. You are fully responsible for following
the permit.
Revised 7/23/03, 10/21/03, 4/13/05

WMOEN
Huy it for looks. Huy it for life!
Moen Incorporated - New Bern Plant • 101 Industrial Drive, New Bern, NC 28562 • [phone] • Fax [phone] Admin./IT
[phone] New Products/Quality
[phone] Engineering/Acct.
[phone] Human Resources
[phone] Materials
[phone] Q.A. Systems Lab
CONFIDENTIAL
December 13, 2005
VIA OVERNIGHT MAIL v 1S ` `
Becky Allenbach
U.S. EPA Region 4
Sam Nunn Atlanta Federal Center
61 Forsyth Street SW
Atlanta, GA 30303
Re: Voluntary Self Disclosure
Dear Ms. Allenbach:
This letter and attachments are Moen Incorporated's ("Moen") prompt voluntary self -
disclosure in accordance with U.S.EPA's Incentive for Self -Policing: Discovery, Disclosure,
Correction and Prevention of Violations Policy, effective May 11, 2000 (the "Audit Policy").
Moen is committed to environmental compliance at its plant located in New Bern, North
Carolina as evidenced by the environmental audit we conducted and the prompt response to the
issues identified in the audit. The environmental audit discovered the following matters:
Matter
Responsive Actions Taken
The Form R reports did not include reporting of
Matter has been addressed. Moen has submitted the
copper/copper compounds for calendar years 2000, 2001,
Form R reports for calendar years 2000, 2001, 2002,
2002, 2003 and 2004. Moen submits an annual Form R on
2003 and 2004.
its processing of other toxic chemicals, but had believed that
its processing of copper in the plumbing fixtures that it
manufactures was exempt due to EPA's article exemption.
Tier II reports required under EPCRA were submitted under
Matter has been addressed. The plant manager
signature of the plant's environmental coordinator.
issued a memo designating authorized
representative to sign such reports in the future.
The facility has a valid certificate of coverage under a
Matter has been addressed. The SWPPP has been
National Pollutant Discharge Elimination System
reviewed and updated. Procedure has been
("NPDES") General Permit, which requires the facility to
implemented and documented to require annual
operate under a Stormwater Pollution Prevention Plan
review and, if necessary, update.
("SWPPP"), that is subject to annual review and, if
necessary, update. The last documented review and update
of the SWPPP was 1998.

The NPDES general permit requires the facility to implement
Matter has been addressed, The facility has
best management practices to minimize the potential of
reviewed outdoor housekeeping practices and
stormwater impact.
implemented best management practices.
Portions of the Hazardous Waste Contingency Plan were last
Matter has been addressed. The Hazardous Waste
updated in 1998.
Contingency Plan is completed. Procedure has been
implemented and documented to require periodic
review and update.
Used fluorescent bulbs were not stored in a manner to
Matter has been addressed. Used fluorescent bulbs
prevent breakage, not labeled as universal waste and not
are properly stored, labeled and marked with
marked with accumulation date.
accumulation date.
Testing and maintenance of facility communication, fire
Matter has been addressed. The facility has
protection equipment, spill control equipment and
conducted an inventory of equipment and
decontamination equipment must be conducted as necessary
implemented procedures to verify proper testing and
to assure its proper operation in time of emergency,
maintenance.
As is fully discussed in this letter, Moen satisfies all nine Audit Policy conditions: (1)
systematic discovery; (2) voluntary discovery; (3) prompt disclosure; (4) discovery and
disclosure independent of government or third -party plaintiff; (5) correction and remediation; (6)
prevent recurrence; (7) no repeat violations; (8) other violations excluded; and (9) cooperation.
Each of the conditions is discussed separately below:
1. Systematic discovery. The matters described above were discovered by Moen via
an environmental audit. The environmental audit was conducted by Moen and its consultant,
ERM, as part of a periodic and objective review of environmental compliance. ERM was
retained by Moen to evaluate the New Bern plant's compliance with various environmental
requirements. As part of that effort, ERM reviewed the plant's compliance with various
applicable environmental requirements and discovered the above -noted matters.
2. Voluntary discovery. For voluntary discovery, the Audit Policy requires that the
violation be identified voluntarily and not through a monitoring, sampling or auditing procedure
required by statute, regulation, permit, order, or consent agreement. The violations disclosed
herein were voluntarily found by Moen and its consultant as discovery was not through an audit
required by statute, regulation, permit, order or consent agreement.
3. Prompt disclosure. The requirement for prompt disclosure is satisfied if
disclosure is provided to EPA in writing within 21 days after discovery of the violation.
Following the environmental audit of the New Bern site, ERM confirmed the above -noted issues.
The findings were conveyed to Moen on November 28, 2005. Thus, this submittal is made
within the 21 days required for prompt disclosure.
4. Discovery and disclosure independent of eovernment or third -party plaintiff. The
issues described in this letter were discovered independent of any government or third -party
activity. Specifically, Moen discovered the potential violations prior to the commencement of
any federal, state or local agency inspection or investigation or the issuance of any information
request to Moen. In addition, Moen has not received any notice of a citizens suit or any
complaint by a third party regarding the issues. Finally, to Moen's knowledge, there has been no

reporting related to these matters to EPA by a "whistleblower" employee, nor was there any
imminent discovery of the violation by any agency.
5. Correction/remediation. This condition requires Moen to correct the violation
within 60 calendar days from the date of discovery, certify in writing that the violation has been
corrected and take appropriate measures to remedy any environmental or human harm due to the
violation. As summarized in the table above, Moen has completed all the actions necessary to
address the matters identified and hereby certifies that the actions have been implemented.
There is no concern regarding environmental or human harm as the underlying violations relate
to updating various reports and plans or otherwise addressing matters that have not resulted in
any actual or threatened harm.
6. Prevent recurrence. Moen will take steps to ensure that EPCRA reporting
violations will not be repeated at this or other Moen facilities. Specifically, Moen's Director of
Environmental and Energy Affairs will share information on the audit findings at the New Bern
plant with all Moen environmental coordinators regarding EPA's Form R reporting
requirements. We have also requested EPA guidance documents on Section 313 reporting that
provide EPA's technical interpretations of the reporting requirements and exemptions. Moen has
implemented and documented procedures to address the other matters described above so that
such matters are addressed in due course as part of Moen's commitment to environmental
compliance. Moen has calendared the actions required to address the above matters.
7. No repeat violations. Moen has not had the same or closely related violations at
any of its facilities within the past three years and has not received any penalty mitigations from
EPA or from a state or local agency for the matters summarized above.
8. Other violations excluded. The matters described in this letter relate primarily to
paperwork issues that did not result in serious actual harm or present an imminent and substantial
endangerment to human health or the environment. The remaining matters similarly did not
result in serious actual harm, nor an imminent and substantial endangerment. The failure to
undertake the actions summarized above did not violate the specific terms of any judicial or
administrative order or consent agreement.
9. Cooperation. Moen_ will fully cooperate with EPA should you require any
additional information or action.

Given the fact that Moen satisfies all nine conditions of the Audit Policy, Moen
respectfully submits that it is entitled to the incentives provided by the Audit Policy, including
eliminating the gravity based component of the penalty, not referring the matter for criminal
prosecution and not -requesting copies of the audit report. Moen'also respectfully requests that
the EPA maintain the confidentiality of our disclosure. Should you have any questions, please
contact George McRae at 919-258-4203.
Respectfully,
Bill Dillon
Plant Manager
cc: George McRae
NCDENR

r C
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
STORMWATER DISCHARGES
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Moen, Incorporated
is hereby authorized to discharge stormwater from a facility located at
Moen, Incorporated
101 industrial Drive at corner of SR 1225 and US Hwy 70
New Bern
Craven County
to receiving waters designated as Batchelor Creek in the Neuse River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III
and IV of General Permit No. NCG030000 as attached.
This certificate of coverage shall become effective April 16, 1993.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April 16, 1993.
Original Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

Ifs AT Michael F. Easley, Governor
`OHO RpG William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
i�
j Alan W. Klimek, P.E.,rDirector
O 1< D� G� lA IED
August 23, 2002 AUG 2 9 2002
THOMASKING
MOEN INCORPORATED DWQ-W 1DO
101 INDUSTRIAL. DRIVE
NEW BERN, NC 28562
Subject: NPDES Stormwater Permit Renewal
MOEN INCORPORATED
COC Number NCG03006I
Craven County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG030000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
* A new Certificate of Coverage
* A copy of General Stormwater Permit NCG030000
* A copy of the Analytical Monitoring Form (DMR)
* A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Bill Mills of the Central Office Stormwater
and General Permits Unit at [phone], ext. 548
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Washington Regional Office
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699.1617 [phone] Customer Service
1-800-623-7748

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
0lii�",<
December 27, 2001
STEPHEN WOOD
MOEN INCORPORATED
101 INDUSTRIAL. DR
NEW BERN, NC 28562
Gregory J. Thorpe, Ph.D.
Acting Director
RECEIVED n of Water Quality
APR - 4 2002
DWQ-WARO
Subject: NPDES. Stormwater Permit Renewal
MOEN INCORPORATED
COC Number NCG030061
Craven County
Dear Permittec:
Your facility is currently covered for stormwater discharge under General Permit NCG030000. This permit expires
on August 31, 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have
the permit reissued by late summer of 2002. Once the permit is reissued, your facility would be eligible for
continued coverage under the reissued permit.
In order to assure your continued coverage under the general permit, you must apply to the Division of Water
Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in
advance that your permit will he expiring. Enclosed you will find a General Permit Coverage Renewal
Application Form. The application must be completed and returned by March 4, 2002 in order to assure continued
coverage under the general permit.
Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger
penalties may he assessed depending on the delinquency of the request. Discharge of stormwaler from your facility
without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and
could result in assessments of civil penalties of up to $10,000 per day.
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the I I categories of "storm water discharges associated with industrial activity," (except
construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facilty industrial
materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional
information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General
Permits Unit Web Site at http://h2o.enr.state.nc.us/su/storm water. html
If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the
rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Robert Tankard of the
Washington Regional Office at 252-946-6481 or Bill Mills of the Central Office Stormwater Unit at (919)
733-5093,ext.549
Sincerely,
Bradley Bennett, Supervisor
Stormwaterand General Permits Unit
cc: Central Files
Washington Regional Office
7VA
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1. 800-623-7748

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• �• r RECEIVED
WASHINGTON OFFICE
i
APR 2 4 M3
State of North Carolina
Department of Environment, Health and Natural ,Resources
Division of Environmental Management
512 North Salisbury Street • Raleigh, North Carolina 27604
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
Richard L. Kosco
Moen, Inc.
977 Woodland Avenue
Elyria, OH 44836
Dear Mr. Kosco:
April 16, 1993
Subject: General Permit No
Moen, Inc
COC NCG030061
Craven County
A. Preston Howard, Jr., P. E.
Director
In accordance with your application for discharge permit received on September 28, 1992, we are
forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general
permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
-If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area
Management Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Mr. Bill Mills at telephone number 919/733-
5083.
cc:
SinErigiAl Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P.E.
Washington Regional Office
Pollution Prevention Pays
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone]
An Equal Opportunity Affirmative Action Employer

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
August 23, 2002
THOMAS KING
MOEN INCORPORATED
101 INDUSTRIAL DRIVE
NEW BERN, NC 28562
Subject: NPDES Stormwater Permit Renewal
MOEN INCORPORATED`
COC Number NCG030061
Craven County
Dear Permittee:
In response to your renewal application for continued coverage under general permit NCG030000, the Division of
Water Quality (DWQ) is forwarding herewith the reissued stormwater general permit. This permit is reissued
pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement
between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983.
The following information is included with your permit package:
* A new Certificate of Coverage
* A copy of General Stormwater Permit NCG030000
* A copy of the Analytical Monitoring Form (DMR)
* A copy of a Technical Bulletin for the general permit
Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require
modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal
requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility
for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or
decree.
If you have any questions regarding this permit package please contact Bill Mills of the Central Office Stormwater
and General Permits Unit at [phone], ext. 548
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central Files
Stormwater & General Permits Unit Files
Washington Regional Office
N. C, Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
®WA CDEN NR
Customer Service
1-800-623-7748

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG030000
CERTIFICATE OF COVERAGE No. NCG030061
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
MOEN INC
is hereby authorized to discharge stormwater from a facility located at
MOEN INCORPORATED
101 INDUSTRIAL DR
NEW BERN
CRAVEN COUNTY
to receiving waters designated as a UT to Batchelor Creek, a class C SW NSW stream, in the Neuse River Basin in
accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, 11I,
IV, V, and VI of General Permit No. NCG030000 as attached.
This certificate of coverage shall become effective September 1, 2002.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 23, 2002.
for Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

O�OF W ATF9QG
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
0 tlqii� -4�
STEPHEN WOOD
MOEN INCORPORATED
101 INDUSTRIAL DR
NEW BERN, NC 28562
Dear Permittee:
Gregory J. Thorpe, Ph.D.
. Acting Director
Division of Water Quality
December 27, 2001
Subject: NPDES Stormwater Permit Renewal
MOEN INCORPORATED
COC Number NCG030061
Craven County
Your facility is currently covered for stormwater discharge under General Permit NCG030000. This permit expires
on August.11, 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have
the permit reissued by late summer of 2002. Once the permit is reissued, your facility would be eligible for
continued coverage under the reissued permit.
In order to assure your continued coverage under the general permit, you must apply to the Division of Water
Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in
advance that your permit will be expiring. Enclosed you will find a General Permit Coverage Renewal
Application Form. The application must be completed and returned by March 4, 2002 in order to assure continued
coverage under the general permit.
Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger
penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility
without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215. l and
could result in assessments of civil penalties of up to $10,000 per day.
Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial
facilities in any of the I l categories of "storm water discharges associated with industrial activity," (except
construction activities), If you feel your facility can certify a condition of "no exposure", i.e. the facilty industrial
materials and operations are not exposed to slormwater, you can apply for the no exposure exclusion. For additional
information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General
Permits Unit Web Site at http://h2o.enr.state,nc.us/su/stormwater.html
If the subject stormwater discharge to waters of the slate has been terminated, please complete the enclosed
Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the
rescission process has been completed.
If you have any questions regarding the permit renewal procedures please contact Robert Tankard of the
Washington Regional Office at 252-946-6481 or Bill Mills of the Central Office Stormwater Unit at (919)
733-5083, ext. 548
Sincerely,
Bradley Bennett, Supervisor
Stormwater and General Permits Unit
cc: Central files
Washington Regional Office
T
NCDENR
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service
1.800-623-7748

Si
State of North Carolina
Department of Environment, Health and Natural Resources
Division of Environmental Management
512 North Salisbury Street • Raleigh, North Carolina 27604
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
April 16, 1993
Richard L. Kosco
Moen, Inc.
977 Woodland Avenue
Elyria, OH 44836
A. Preston Howard, Jr., P. E.
Director
Subject: General Permit No. NCO030000
Moen,•Inc
COC NCG030061
Craven County
Dear Mr. Kosco:
In accordance with your application for discharge permit received on September 28, 1992, we are
forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general
permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the
Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made, this certificate of coverage shall be final and binding.
Please take notice that this certificate of coverage is not transferable except after notice to the Division
of Environmental Management. The Division of Environmental Management may require modification or
revocation and reissuance of the certificate of coverage.
This permit does not affect the legal requirements to obtain other permits which may be required by the
Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area
Management Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Mr. Bill Mills at telephone number 919n33-
5083.
cc:
SincffR�nal Signed By
Coleen H. Sullins
A. Preston Howard, Jr., P.E.
Washington Regional Office
Pollution Prevention Pays
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone]
An Equal Opportunity Affirmative Action Employer

d
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
SMRMWATER DISCHARGES
In compliance with the provision of North Carolina General Statute I43-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the
Federal Water Pollution Control Act, as amended,
Moen, Incorporated
is hereby authorized to discharge stormwater from a facility located at
Moen, Incorporated
101 Industrial Drive at corner of SR 1225 and US Hwy 70
New Bern
Craven County
to receiving waters designated as Batchelor Creek in the Neuse River Basin
in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, I1, I1I
and IV of General Permit No. NCG030000 as attached
This certificate of coverage shall become effective April 16, 1993.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day April I6, 1993. Ct) gen1
Signed By
H. Sulhns
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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1POLLOCKSVILLE) '01 102 10, '03 304 . . INTEAtOp-p@p[0
SCALE 1;24000 BOAC
D 1 WLE
2000 304WO 50M 6000 loon FE£r f'rlmary highway,
00
hard surface..-.._.._...•.
,5 o t KILOMETER Secondary highway,
hard
CONTOUR INTERVAL 5 FEET
AL GEODETIC VERTICAL DATUM OF 1929 interstate Route I
-IE5 WN TH NATIONAL MAP ACCURACY STANDARDS
S. GEOLOGICAL SURVEY, RESTON, VIRGHA 22092
POGRAPHIC MAPS AND SYMaOLS IS AVAILABLE ON REQUEST
N. C • ,J
QUADRANGLE LOCATION
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