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NCG200545_Application_20230504
f.�DUKE Ne/G2 O5g5 ENERGY. _ _ \\ Cmtre OA tS Cuc�cP1//�W p --r- 1 n May1,2023 pcG k3©o `o, Aor21 J l t Mrs. Brittany Cook General Industrial Stormwater Permit Coordinator Stormwater Program Division of Energy, Mineral and Land Resources 1612 Mail Service Center Raleigh, NC 27699-1612 Subject: Notice of Intent —General Permit NCG200000 Buck Combined Cycle —Ash Beneficiation STAR Unit Rowan County Dear Mrs. Cook: Buck Combined Cycle Station 1385 Dukeville Road Salisbury, INC 28146 RECEIVED MAY 0 4 2023 DEMLR-Stormwater program Duke Energy Carolinas, U.C. (Duke Energy) respectfully submits a Notice of Intent for applicable coverage under the General Permit NCG200000 for the Buck Ash Beneficiation Facility, located in Rowan County at the Buck Combined Cycle Station. Enclosed is the following supporting information: • NOI Application • Application Fee • USGS Location Maps • Facility Map and Layout We appreciate your attention to this request and look forward to finalizing the General Permit NCG200000 for the Buck Ash Beneficiation Facility. If you have any questions, please contact Ms. Joyce Dishmon at 336-394-5524 or atjoyce.dishmon@duke-energy.com. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Kristopher Eisenrieth General Manager, Regulated Stations USPS Tracking #: 70190140000107940593/9590940253509154198859 FOR AGENCY USE ONLY NCG20Q 5� 5 Assigned to: f✓D ARO FRO MRO RRO WARO WIRO WSRO Division of Energy, Mineral, and Land Resources Land Quality Section National Pollutant Discharge Elimination System NCG200000 Notice of Intent This General Permit covers STORMWA TER DISCHARGES associated with activities under the following Standard Industrial Classifications: SIC S093 [Scrap Metal Recycling — except as specified below] and liked activities deemed by DEMLR to be similar in the process, or the exposure of raw materials, intermediate products, final products, by- products, or waste materials. The following activities are excluded from coverage under this General Permit. Portions of SIC 5093 [Automobile Wrecking for Scrap, and Non -Metal Scrap Recycling], and SIC 5015 [Used Motor Vehicle Part]. You can find information on the DEMLR Stormwater Program at deq.nc.gov/Sw. Directions: Print or type all entries on this application. Send the original, signed application with all required items listed in Item (6) below to: NCDEMLR Stormwater Program,1612 MSC, Raleigh, NC 27699-1612. The submission of this application does not guarantee coverage under the General Permit. Prior to coverage under this General Permit a site inspection will be conducted. 1. Owner/Operator (to whom all permit correspondence will be mailed): Name of legal organizational entity: Legally responsible person as signed in Item (7) below: Duke Energy Carolinas, LLC Jessica Bednarcik Street address: City: State: Zip Code: 400 South Tryon Street Charlotte NC 28202 Telephone number: Email address: 704-382-8768 lessica.bednarcik@duke-energy.com Type of Ownership: Government 13County []Federal ®Municipal I3State Non -government El Business (If ownership is business, a copy of NCSOS report must be included with this application) 171ndividual 2. Industrial Facility (facility being permitted): Facility name: Facility environmental contact: Buck Ash Beneficiation Facility Kristopher Eisenrieth Street address: City: State: Zip Code: 1385 Dukeville Road Salisbury NC 28146 Parcel Identification Number (PIN): County: Rowan Telephone number: Email address: 704-630-3019 kds.eisenrleth@duke-energy.com 4-digit SIC code: Facility is: 1 Date operation is to begin or began: 5093 (3New [3Proposed ElExisting 8/24/2020 Latitude of entrance: Longitude of entrance: 35.69408 80.37704 Brief description of the types of industrial activities and products manufactured at this facility: Thermal beneficiation process to transform coal ash into a high quality sustainable produce for the concrete industry If the stormwater discharges to a municipal separate storm sewer system (MS4), name the operator of the MS4: El N/A Page 1 of S Check all activities conducted at this facility ❑ Outdoor stockpiling of materials I 0 Transport of materials by a conveyor or front-end ❑ Processing —cutting, grinding, crushing, baling, loader separation, etc. O Vehicle and equipment maintenance O Storage of materials in above -ground tanks El Vehicle or equipment washing O Material loading and unloading El Vehicle and equipment fueling 3. Consultant (if applicable): Name of consultant: Consulting firm: Street address: City: State: Zip Code: Telephone number: Email address: 4. Clutfall(s) At least one outfall is required to be eligible for coverage. 3-4 digit identifier: Name of receiving water: Classification: O This water is impaired. SW100 Tributary to Yadkin River Class WS -V ❑This watershed has a TMDL. Latitude of outfall: Longitude of outfall: 35.7047098 -80.3757358 Brief description of the industrial activities that drain to this outfall: Thermal beneficiation process to transform coal ash into a high quality sustainable product for the concrete industry. Do Vehicle Maintenance Activities occur in the drainage area of this outfall? El Yes ❑ No If yes, how many gallons of new motor oil are used each month when averaged over the calendar year? <50 gallons/mth 3-4 digit identifier: Name of receiving water: Classification: ❑ This water is impaired. ❑ This watershed has a TMDL. Latitude of outfall: Longitude of outfall: Brief description of the industrial activities that drain to this outfall: Do Vehicle Maintenance Activities occur in the drainage area of this outfall? Dyes E3No If yes, how many gallons of new motor oil are used each month when averaged over the calendar year? 3-4 digit identifier: Name of receiving water: Classification: ❑ This water is impaired. ❑ This watershed has a TMDL Latitude of outfall: Longitude of outfall: Brief description of the industrial activities that drain to this outfall: Do Vehicle Maintenance Activities occur in the drainage area of this outfall? Dyes E3No If yes, how many gallons of new motor oil are used each month when averaged over the calendar year? Ali outfalls must be listed and at least one outfall is required. Additional outfalls may be added in the section "Additional Outfalls" found on the last page of this NO1. Page 2 of 5 5. Other Facility Conditions (check all that apply and explain accordingly): 0 This facility has other NPDES permits. If checked, list the permit numbers for all current NPDES permits: NCG130090 Stormwater (application request to replace with NCG20); ❑ This facility has Non -Discharge permits (e.g. recycle permit). If checked, list the permit numbers for all current Non -Discharge permits: O This facility uses best management practices or structural stormwater control measures. If checked, briefly describe the practices/measures and show on site diagram: SWPPP - preventative maintenance/good housekeeping, facility inspections, secondary containment (Tier 1 SPCC) O This facility has a Stormwater Pollution Prevention Plan (SWPPP). If checked, please list the date the SWPPP was implemented: 8/3/2020 for NCG13 System has not changed ❑ This facility stores hazardous waste in the 100-year floodplain. If checked, describe how the area is protected from flooding: ❑ This facility is a (mark all that apply) ❑ Hazardous Waste Generation Facility ❑ Hazardous Waste Treatment Facility ❑ Hazardous Waste Storage Facility ❑ Hazardous Waste Disposal Facility If checked, indicate: Kilograms of waste generated each month: Type(s) of waste: How material is stored: Where material is stored: Number of waste shipments per year: Name of transport/disposal vendor: Transport/disposal vendor EPA ID: Vendor address: ❑ This facility is located on a Brownfield or Superfund site If checked, briefly describe the site conditions 6. Required Items (Application will be returned unless all of the following items have been included): 0 Check for $100 made payable to NCDEQ O Copy of most recent Annual Report to the NC Secretary of State (if applicable) O This completed application and any supporting documentation O A site diagram showing, at a minimum, existing and proposed: a) outline of drainage areas b) surface waters c) stormwater management structures d) location of stormwater outfalls corresponding to the drainage areas e) runoff conveyance features f) areas where industrial process materials are stored g) impervious areas h) site property lines O Copy of county map or USGS quad sheet with the location of the facility clearly marked Page 3 of 5 7. Applicant Certification: North Carolina General Statute 143-215.6E (i) provides that: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan, or other document filed or required to be maintained under this Article or a rule implementing this Article ... shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed ten thousand dollars ($50,000). Under penalty of law, I certify that: El I am the person responsible for the permitted industrial activity, for satisfying the requirements of this permit, and for any civil or criminal penalties incurred due to violations of this permit. O The information submitted in this N01 is, to the best of my knowledge and belief, true, accurate, and complete based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information. O I will abide by all conditions of the NCG200000 permit. 1 understand that coverage under this permit will constitute the permit requirements for the discharge(s) and is enforceable in the same manner as an individual permit. O 1 hereby request coverage under the NCG200000 General Permit. Printed Name of Applicant: Kristopher Eisenrieth Title: General Manager, Regulated Stations 6zl�l� 4 7eW'. eefl"K'k 5 I 2oL3 _ (Sign ure of Applicant) (Date Signed) Mail the entire package to: DEMUR —Stormwater Program Department of Environmental Quality 1612 Mail Service Center Raleigh, NC 27699-1612 Page 4 of 5 Additional Outfalis 3-4 digit identifier: Name of receiving water: Classification: ❑ This water is impaired. ❑ This watershed has a TMDL. Latitude of outfall: Longitude of outfall: Brief description of the industrial activities that drain to this outfall: Do Vehicle Maintenance Activities occur in the drainage area of this outfall? ❑ Yes O No If yes, how many gallons of new motor oil are used each month when averaged over the calendar year? 3-4 digit identifier: Name of receiving water: Classification: ❑ This water is impaired. ❑ This watershed has a TMDL. Latitude of outfall: Longitude of outfall: Brief description of the industrial activities that drain to this outfall: Do Vehicle Maintenance Activities occur in the drainage area of this outfall? ❑ Yes ❑ No If yes, how many gallons of new motor oil are used each month when averaged over the calendar year? 3-4 digit identifier: Name of receiving water: Classification: ❑ This water is impaired. ❑ This watershed has a TMDL. Latitude of outfall: Longitude of outfall: Brief description of the industrial activities that drain to this outfall: Do Vehicle Maintenance Activities occur in the drainage area of this outfall? ❑ Yes ❑ No If yes, how many gallons of new motor oil are used each month when averaged over the calendar year? 3-4 digit identifier: Name of receiving water: Classification: ❑This water is impaired. ❑ This watershed has a TMDL. Latitude of outfall: Longitude of outfall: Brief description of the industrial activities that drain to this outfall: Do Vehicle Maintenance Activities occur in the drainage area of this outfall? ❑ Yes ❑ No If yes, how many gallons of new motor oil are used each month when averaged over the calendar year? 3-4 digit identifier: Name of receiving water: Classification: ❑ This water is impaired. ❑ This watershed has a TMDL. Latitude of outfall: Longitude of outfall: Brief description of the industrial activities that drain to this outfall: Do Vehicle Maintenance Activities occur in the drainage area of this outfall? ❑ Yes ❑ No If yes, how many gallons of new motor oil are used each month when averaged over the calendar year? Page 5 of 5 \• \ , i f LEGEND Duke Property Boundary Buck Beneficiation Facility Boundary Topographic Quadrangle DATA SOURCE: Sa§sbury and SouOmant 24K TWp rapmk Maps-, USA Topo Map GIS Se a (2018) a �� 0 Feet 1,500 r _ I J SALISBURYAL SOUTHMONT 9 ,f the, %'• Cn �-\ It.0„ :;Trading Fot / radin �► -- ROAD Ford .�. L BUCK BENEFICIATION FACILITY r)j *'ENERGY, NOTICE OF INTENT FIGURE 1 Source: USGS 124,000 scale - Salisbury and S Yadkin River _ � ,�resos Outfall %? Location 35° 42' 17" N 80' 22' 33" W Ash Beneficiation Site \ I FOM '. �i'8di11 Stormwater Pollution Prevention Plan (SPPP) Duke Energy/Buck Ash Beneficiation Facility rnontiopoVW, Yadkin River Impairments: - Turbidity PCB (Fish Tissue) - Chlorophyll a 0 Prepared for: General Location Map (� DUKE Buck Ash Beneficiation Site ENERGY Rowan County, North Carolina -1- (' Prepned by Figure: i - -- � zi 1 as 1 as 1 27 I ze 1 29 I ao 1 m 1 n I ST z l N ® a e a g e z FE OUTFA --��_� i - _max _- \ x rA Swl VAw o UJ cn a . cc N c N xxr LU V W i Completely Permit Stormwater Coordinates Outfall Description and Drainage Area Impervious Monitoring Drainage Area Runoff Description Outfall Receiving Water Body Area Table 42-inch CHDPE Pipe to 16.3 total acres Drainage area runoff from Ash Benefictatlon Site, swim 35° 42' 17" N Unnamed Tributary to Unnamed (roads, bldgsIs 43% 1 run-on from southern property, and an adjacent g0' 22 33" IN River ponds - 7.0 acres future la down area across Dukeville Road - -`L sw UMwACFFounUAYr Mrs Mp RA Q A9FXALTIFAYFU AREA CPAMM'� ll 1[WIW — MANNUIEI4WTFUIMI AL °0 M'FPPLOma"" nas ATTACHMENT - (INUERfiPU1 NU IVMR Bwk ABS amr AmIly Arkin Hawk smrm Smian pmwny EaudMy ---_— �`-'�' � LIMITED LIABILITY COMPANY ANNUAL REPORT vs2ou NAME OF LIMITED LIABILITY COMPANY: Duke Energy Carolinas, LLC SECRETARY OF STATE ID NUMBER: 0043506 STATE OF FORMATION: NC REPORT FOR THE CALENDAR YEAR: 2023 SECTION A: REGISTERED AGENT'S INFORMATION 1. NAME OF REGISTERED AGENT: CT Corporation System 2. SIGNATURE OF THE NEW REGISTERED AGENT: E- Filed Annual Report 0043506 CA202303401221 2/3/2023 11:45 ❑Changes CONSTITUTES CONSENT TO THE APPOINTMENT 3. REGISTERED AGENT OFFICE STREET ADDRESS & COUNTY 4. REGISTERED AGENT OFFICE MAILING ADDRESS 160 Mine Lake Ct Ste 200 160 Mine Lake CYSte 200 Raleigh, NC 27615 Wake County Raleigh, NC 27615 SECTION B: PRINCIPAL OFFICE INFORMATION 1. DESCRIPTION OF NATURE OF BUSINESS: Holding Company 2. PRINCIPAL OFFICE PHONE NUMBER: (704) 382-8251 x 3. PRINCIPAL OFFICE EMAIL: Privacy Redaction 4. PRINCIPAL OFFICE STREET ADDRESS 526 S Church St Charlotte, NC 28202-1802 5. PRINCIPAL OFFICE MAILING ADDRESS 4720 Piedmont Row Dr PNG04C Charlotte, NC 28210 6. Select one of the following if applicable. (Optional see Instructions) ❑ The company is a veteran -owned small business ❑ The company is a service -disabled veteran -owned small business SECTION C: COMPANY OFFICIALS (Enter additional company officials in Section E.) NAME: E. Christopher COX NAME: ,Julie K. Turner NAME: Michael P. Callahan TITLE: Assistant Secretary TITLE: Vice President TITLE: President ADDRESS: ADDRESS: ADDRESS: 411 Fayetteville St. 411 Fayetteville Street 40 W. Broad St. Raleigh, NC 27601 Raleigh, NC 27601 Greenville, SC 29601 SECTION D: CERTIFICATION OF ANNUAL REPORT. Section D must be completed in its entirety by a person/business entity. Cassandra M. Springer SIGNATURE Farm must be signed by a Company Official listed under Section C of This form. 2/3/2023 DATE Cassandra M. Springer Assistant Secretary Print or Type Name of Company Official Print or Type Title of Company Official SUBMIT THIS ANNUAL REPORT WITH THE REQUIRED FILING FEE OF $200.00 MAIL TO: Secretary of State, Business Registration Division, Post Office Box 29525. Raleigh. NC 27626-0525 SECTION E: ADDITIONAL COMPANY OFFICIALS NAME: Ben I. Harrison, Jr. NAME: Jon F. Kerin NAME: John A. Verderame TITLE: Vice President TITLE: Vice President TITLE: Vice President ADDRESS: ADDRESS: ADDRESS: 526 S Church St 411 Fayetteville St 526 S Church St Charlotte, NC 28202-1802 Raleigh, NC 27601-1849 Charlotte, NC 28202 NAME: Bryan P. Walsh NAME: Ronald R. Reising NAME: Regis T. Repko TITLE: Vice President TITLE: Senior Vice President TITLE: Senior Vice President ADDRESS: ADDRESS: ADDRESS: 526 S Church St 526 S Church St 526 S. Church St. Charlotte, NC 28202 Charlotte, NC 28202 Charlotte, NC 28202 NAME: V. Nelson Peeler NAME: James Wells NAME: Paul Draovitch TITLE: Senior Vice President TITLE: Vice President TITLE: Senior Vice President ADDRESS: ADDRESS: ADDRESS: 526 S. Church St. 526 S Church St 526 S. Church St. Charlotte, NC 28202 Charlotte, NC 28202 Charlotte, NC 28202 NAME: Kelvin Henderson NAME: Sam Holeman NAME: Scott L. Batson TITLE: Senior Vice President TITLE: Vice President TITLE: Senior Vice President ADDRESS: ADDRESS: ADDRESS: 526 S. Church St. 526 S Church St 526 S. Church Street Charlotte, NC 28202 Charlotte, NC 28202 Charlotte, NC 28202 NAME: Eric S. Grant NAME: Melissa M. Feldmeier Name: Rufus S. Jackson TITLE: Senior Vice President TITLE: Vice President TITLE: Senior Vice President ADDRESS: ADDRESS: ADDRESS: 526 S Church St 139 E Fourth St 411 Fayetteville St Charlotte, NC 28202 Cincinnati, OH 45202 Raleigh, NC 27601 NAME: RobertJ. Ringel TITLE: Assistant Secretary ADDRESS: NAME: Lvnn J Good NAME: Dhiaa M. Jamil TITLE: Manager TITLE: Manager ADDRESS: ADDRESS: 139 E. Fourth St. 526 S. Church Street 526 S Church St Cincinnati, OH 45202 Charlotte, NC 28202 Charlotte, NC 28202 SECTION E: ADDITIONAL COMPANY OFFICIALS NAME: Julia S Janson NAME: Steven D. Capps TITLE: Manager TITLE: Senior Vice President ADDRESS: ADDRESS: 526 S. Church Street 13225 Hagers Ferry Rd Charlotte, NC 28202 Huntersville, NC 28078 NAME: Christopher M. Fallon NAME: Kodwo Ghartey Tagoe TITLE: Senior Vice President TITLE:' Executive Officer ADDRESS: ADDRESS: 550 S Caldwell St Ste 600 526 S Church St NAME: Swati V. Daji TITLE: Seninr Vire President ADDRESS: 526 S. Church St. Charlotte, NC 28202 NAME: R. Alexander Glenn TITLE: Seninr Vice President ADDRESS: 526 S Church St Charlotte, NC 28202-4200 Charlotte, NC 28202 Charlotte, NC 28202 NAME: Lvnn J Good TITLE: ChiefFxecutiveOfticer ADDRESS: NAME: George T. Hamrick TITLE: Senior Vice President - ADDRESS: 526 S. Church Street 526 S Church St Charlotte, NC 28202 Charlotte, NC 28202 NAME: Julia S Janson NAME: Steven K. Young TITLE: Fxecutive.Officer TITLE: Fxecutive Officer ADDRESS: ADDRESS: NAME: Duke Energy Corp. TITLE: Member ADDRESS: 526 S. Church Street Charlotte. NC 28202 NAME: Louis E. Renjel TITLE: Senior Vice President ADDRESS: 526 S. Church Street 526 S. Church Street, 1301 Pennsylvania Ave NW STE 200 Charlotte, NC 28202 Charlotte, NC 28202 Washington, DC 20004 NAME: Catherine B. Stancombe TITLE: Seninr Vice President ADDRESS: NAME: Kenna C. Jordan Name: Dwight L. Jacobs TITLE: Assistant Secretary TITLE: Senior Vice President ADDRESS: ADDRESS: 526 S Church St 526 S Church St 526 S Church St Charlotte, NC 28202 Charlotte, NC 28202 Charlotte, NC 28202 NAME: David S. Maltz TITLE: Vice President ADDRESS: NAME: Cassandra M. Springer TITLE: Assistant Secretary ADDRESS: NAME: Robert T. Lucas, III TITLE: Assistant Secretary ADDRESS: 4720 Piedmont Row Dr PNG04C 4720 Piedmont Row Dr PNG04C 4720 Piedmont Row Dr PNG04C Charlotte, NC 28210 Charlotte, NC 28210 Charlotte, NC 28210 SECTION E: ADDITIONAL COMPANY OFFICIALS NAME: Dhiaa M. Jamil TITLE: Executive Officer ADDRESS: 526 S Church St NAME: Amelia R Hunter NAME: Karol P. Mack TITLE: Vice President ADDRESS: 526 S Church St TITLE: Assistant Secretary ADDRESS: 4720 Piedmont Row Dr PNG04C Charlotte, NC 28202 Charlotte, NC 28202 Charlotte, NC 28210 NAME: Steven M_ Snider TITLE: Vice President ADDRESS: NAME: Edward R. Pigott TITLE: Vice President ADDRESS: NAME: Martha S. Purser TITLE: Authorized Representative ADDRESS: 7800 Rochester Hwy 12700 Hagers Ferry Rd 401 Steele St Seneca, SC 29672 Huntersville, NC 28078 Fort Mill, SC 29715 NAME: Martin Strasburger NAME: Jay R. Alvaro TITLE: Vice President TITLE: Vice President NAME: Kendal C. Rnwmsn TITLE: President ADDRESS: ADDRESS: ADDRESS: 526 S Church St EC05A 315 Main Street 411 Fayetteville St Charlotte, NC 28202 Cincinnati, OH 45202 Raleigh, NC 27601 NAME: T. Preston Gillespie , Jr. TITLE: Executive Officer ADDRESS: NAME: Harry K. Sideris NAME: Retha Hunsicker TITLE: Executive Officer TITLE: Vice President ADDRESS: ADDRESS: 526 S. Church St. 526 S. Church St. 526 S Church St Charlotte, NC 28202 Charlotte, NC 28202 Charlotte, NC 28202 NAME: Thomas D. Ray NAME: Robert T. Simril , Jr. TITLE: Senior Vice President TITLE: Senior Vice President ADDRESS: ADDRESS: Name: Kathryn B. Aittola TITLE: Vice President ADDRESS: 13225 Hagers Ferry Rd 4800 Concord Rd 526 S Church St Huntersville, NC 28078 York, SC 29745 Charlotte, NC 28202 NAME: Christopher M. Bauer TITLE: Assistant Treasurer ADDRESS: 526 S Church St NAME: Jessica L_ Bednarcik TITLE: Senior Vice President ADDRESS: 526 S Church St NAME: M. Setim Bingol TITLE: Senior Vice President ADDRESS: 526 S Church St Charlotte, NC 28202 Charlotte, NC 28202 Charlotte, NC 28202 SECTION E: ADDITIONAL COMPANY OFFICIALS NAME: Jessica Brooks Bishop NAME: Donna T. Council NAME: William E. Curren , Jr. TITLE: Vice President TITLE: Senior Vice President TITLE: Senior Vice President ADDRESS: ADDRESS: ADDRESS: 526 S Church St 525 S Tryon St 526 S Church St Charlotte, NC 28202 CHARLOTTE,.NC 28202 Charlotte, NC 28202 NAME: David L. Doss. Jr. NAME: Nicholas J. Giaimo TITLE: Vice President ADDRESS: TITLE: Vice President ADDRESS: NAME: Shawn K. Gibby TITLE: Vire President ADDRESS: 526 S Church St 526 S Church St 13225 Hagers Ferry Rd Charlotte, NC 28202 Charlotte, NC 28202 Huntersville, NC 28078 NAME: Larry E. Hatcher TITLE: Senior Vice President ADDRESS: 526 S Church St NAME: Michael S. Hendershott NAME: Karl W. Newlin TITLE: Assistant Treasurer TITLE: Senior Vice President ADDRESS: 526 S Church St ADDRESS: 526 S Church St Charlotte, NC 28202 Charlotte, NC 28202 Charlotte, NC 28202 NAME: Cynthia S. Lee NAME: Brian D. Savoy NAME: Cameron D. McDonald TITLE: Chief Accounting Officer TITLE: Executive Officer TITLE: Vice President ADDRESS: 526 S Church St ADDRESS: ADDRESS: 526 S Church St 526 S Church St Charlotte, NC 28202 Charlotte, NC 28202 Charlotte, NC 28202 NAME: Bonnie B. Titone NAME: Melisa B. Johns Name: Renee H. Metzler TITLE: Senior Vice President TITLE: Vice President TITLE: Manager ADDRESS: ADDRESS: ADDRESS: 525 S Tryon St 526 S Church St 4720 Piedmont Row Dr Charlotte, NC 28202 Charlotte, NC 28202 Charlotte, NC 28210 NAME: T. Cooper Monroe NAME: Tom P. Silinski NAME: Nicole L. Flippin TITLE: Vice President TITLE: Vice President TITLE: Vice President ADDRESS: ADDRESS: 526 S Church St 4720 Piedmont Row Dr Charlotte, NC 28202 Charlotte, NC 28210 ADDRESS: 4800 Concord Rd York, SC 29745 SECTION E: ADDITIONAL COMPANY OFFICIALS NAME: Zachary S. Hall NAME: Randy C. Herrin NAME: Sharene J. Pierce TITLE: Vice President TITLE: Vice President TITLE: Vice President ADDRESS: ADDRESS: ADDRESS: 526 S Church St 526 S Church St 526 S Church St Charlotte, NC 28202 Charlotte, NC 28202 Charlotte, NC 28202 NAME: Jason S. Williams NAME: TITLE: Senior Vice President TITLE: ADDRESS: ADDRESS: 526 S Church St Charlotte, NC 28202 NAME: TITLE: ADDRESS: NAME: TITLE: ADDRESS: NAME: TITLE: ADDRESS: NAME: TITLE: ADDRESS: NAME: TITLE: ADDRESS: NAME: TITLE: ADDRESS: NAME: TITLE: ADDRESS: NAME: TITLE: ADDRESS: NAME: TITLE: ADDRESS: NAME: TITLE: ADDRESS: NAME: TITLE: ADDRESS: Name: TITLE: ADDRESS: NAME: TITLE: ADDRESS: