20070173 Ver 2_PreApp Mtg Info_20151105

Burdette, Jennifer a
From: [e-mail]
Sent: Thursday, November 05, 2015 4:15 PM
To: Gary Lohr; [e-mail]; [e-mail]; beth.reed@kimley-
horn.com; [e-mail]; Coggins, Tony C;
[e-mail]; Burdette, Jennifer a; [e-mail]
Cc: [e-mail]; [e-mail]; [e-mail];
[e-mail]; [e-mail]; [e-mail]
Subject: D -API US PROJECT - Wetlands Pre -application Meeting Notes
Attachments: Wetland Permit Meeting with USACE Notes 28oct2015.doc; NC Strategic Partners
Contact List.xlsm
All,
Please see attached meeting notes and updated stakeholders contact list.
Dave,
DavidDaviid J. IBeii I FLUOR I I::"no,ject Il)lilecton I daviild.hen dziiin@ifllUOi[.:oir71 1101i)C :20A102 1 0 .41.864.:281.41102 1 C 11.770. 5.9:2:27
www.fluor.com
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MEETING SUBJECT: Wetlands Pre -application meeting with
USACE/NCDEQ
MEETING NO.
Wetlands Coord. 001
PAGE NO.
I OF 4
DISTRIBUTION:
+ Gary Lohr — NN
+ Scott Nunn - NN
+ Mike Apel — FL
+ Beth Reed - KH
+ Todd St. John — KH
+ Jason Hartshorn — KH
+ Chad Coggins — NCDOT
+ Jennifer Burdette — NCDEQ
+ David Shaeffer — USACE
. Dave Bendzin - FL
Cc: Justin Lamb -FL Jorgen Falkboll — NN Bailey Forrest— FL
Donovan Norris — FL Greg Elliott — FL
MEETING DATE:
280ct2015
LOCATION:
NN Conference Room
PREPARED BY:
Bendzin
ISSUE DATE:
05Nov015
+ Participant ++ Part-time ' Author
MEETING PURPOSE:
Coordinate and progress actions to support permitting for design and construction
REQUIRED
ITEM NO.
DISCUSSIONS
ACTION BY
DATE
Introduction
Gary Lohr provide introductions and project overview:
• Purpose: Phase I Manufacture APIs; Phase II oral insulin tablet
production — go to market 2020
• Final footprint will include 85 -acre developed area
• Phase 2 construction initiation is anticipated within next 3 years
• By 2019 — Site will be commissioned (qualified)
Construction
Overview
Dave Bendzin from Fluor provided overview of permitting and
schedule:

MEETING NOTES (Continued)
MEETING NO. Error! Reference source not found.
Page 2 of 4
ITEM NO.
DISCUSSIONS
ACTION BY
REQUIRED
DATE
• Reviewed construction phasing
• Begin moving dirt late March 2016, finishing construction 2018
• Geotech bid in next few weeks
• Timing: 4 months of mass excavation/deep site prep (pilings)
• 0.3/0.4 2016 — Phase I buildings will begin construction
1.Wetlands
Beth Reed from Kimley Horn reviewed permitting:
• Reviewed Gordon Road access road alignments proposed by
NCDOT
• 3 acre additional wetland impact anticipated from road
construction (assuming —100 -foot roadway corridor)
• Tentative bridge over railroad (discussed the presence of the
rail spur in the area)
• USACE (David Shaffer) discussed that road impacts may be
required to be included as part of Novo permit application since
USACE
300ct15
the road did not have independent utility. He will confirm with
Raleigh Field Office Chief—Jean Gibby
• NCDOT (Chad Coggins) discussed that NCDOT did not currently
have funding in place for the project and that the anticipated let
date was not scheduled until June 2017, therefore, it would be
preferable to permit the road separate from the Novo project
due to schedule sequence.
2. Stormwater
Management
Mike Apel (Fluor Storrawater), Todd St John closed out
• Reviewed plan, mentioned temporary sediment traps adjacent
to construction areas will be used and will likely be within
footprint of final basins shown on plans
• Basin 1— expected to be about 3-5 ft. deep wet detention pond
(fishing likely)
• Basin 2 & 3 are dry ponds
• Basin 4 is a created wetland, explains why it is bigger
• Johnston County nutrient requirements were discussed
• Water from stormwater basins will be released (at non-erosive
velocities) into adjacent wetlands
3.401/404
Permit
USACE/DWR
KH/USACE
Wk 44
• Public Notice (30 -day) will be first phase of permitting process;
KHA offered to assist the USACE in preparing the Notice to help
facilitate review, USACE agreed and will send KHA their Public
Notice template

MEETING NOTES (Continued)
MEETING NO. Error! Reference source not found.
Page 3 of 4
ITEM NO.
DISCUSSIONS
ACTION BY
REQUIRED
DATE
• Alternatives Analysis (Section 404 (b)) will be critical component
of permit review, this includes both off-site alternatives as well
as on-site alternatives
• Information covered in Novo presentation needs to be
discussed as part of application documentation
• Preservation of on-site wetlands not impacted by the project to
help permit fulfill mitigation requirements was discussed.
USACE said wetland preservation is not common for Individual
Permit Applications, and USACE recalled requiring/seeing a 10:1
ratio minimum requirement. In addition, if on-site wetlands
were used for preservation/mitigation, they would be put into a
conservation easement which would prohibit further
development impacts in the areas which could be a potential
conflict for Novo in years to come.
• All mitigation for impacts will be 2:1 unless other justification is
supplied with application
• USACE said even though these are Rains (soil) flats, 2:1 likely,
despite likelihood of wetlands being completely dry (i.e. low
quality) during periods of the year since they are primarily
precipitation driven systems. NCDWR indicated that mitigation
requirements for Isolated wetlands would be at a 1:1 ratio
• Any temporary wetland impacts will require the inclusion of a
restoration plan (wetland seed mix, etc.) in application
• USACE/NCDWR stated that we need more info shown/included
on the Phase 2 development areas including building footprints.
• USACE discussed off-site alternatives analysis with examples of
the type of documentation they will need to justify questions
such as: — "Why can't Novo locate 3 miles down road?" "Why
expansion needed when API product has been coming from
Denmark previously?"
o USACE/NCDWR mentioned a link to proximity of new
site to the existing facility may help satisfy some of
these type questions
o USACE said their alternatives review specifically must
consider 1) Cost, 2) Logistics, and 3) Existing Technology
o USACE mentioned that cost is not necessarily a function
of total construction cost, but rather what is 'normal' or
'typical' for a particular industry (i.e. a million dollars is
significant cost, but if the industry cost is typically 20
million for similar activity, a million is not necessarily
significant)
o USACE suggested showing a figure with the off-site
alternatives and parcels, but will follow up on detail
required for off-site locations (after Gary Lohr
mentioned sensitivity of releasing alternative site

MEETING NOTES (Continued)
MEETING NO. Error! Reference source not found.
Page 4 of 4
ITEM NO.
DISCUSSIONS
ACTION BY
REQUIRED
DATE
locations that were not selected).
• USACE suggested documenting age/presence of the old farm
road crossing near wetland WA with a suspected year. Possibly
include aerial imagery supporting argument to demonstrate
existing culvert was in place prior to the implementation of the
Clean Water Act and therefore, new crossing would not be
considered a wetland impact.

Strategic Partner
Strategic
Name
e-mail address
Phone #
N
NOVO Nordisk
0
G a ry 17h r
galo(c-Dnovonordisk.com
719-457-7167
V
NOVO Nordisk
NOVO
0
Thom Schmalzbauer
tmsz(a-),novonordisk.com
919-583-2686
NOVO Nordisk
Scott Nunn
scnuC@,novonordisk.com
919-901-3984
IF
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im Horn
*Beth Reed
[e-mail]
919-677-2073
Kimley Horn
Todd St. John
[e-mail]
919-653-2950
rKimley
Kimley Horn
Chris Bostic
chrisbostic(cDkimley-horn.com
919-653-2927
Kimley Horn
Jason Hartshorn
jason.hartshorn c.kimley-horncom
919-??8-4155
NCDOT
Wendi Johnson
woiohnson(a),ncdot.gov
252-237-6164
NCDOT
*Tim Little
[e-mail]
252-237-6164
NCDOT
Chad Coggins
tccoqgins(@,ncdot.gov
252-237-6164
Town of Clayton
*Steve Biggs
[e-mail]
919-359-9331
Town of Clayton
James Warren
jowarren ctounofclatonn.orc
919-553-1536
Town of Clayton
David DeYoung
[e-mail] q
919-359-9347
Johnston County
Chandra
Chandra Coats
C'
chandra.coats(c-DRohnstonnc.com
919-209-8333
Johnston County
1
Tim Broome
tim.broome(�DRohnstonnc.com
919-209-8333
c
JohnstonnsCounty
Hester
rick.hester(c-DRohnstonnc.com
919-796-8007
JohnstonJo
JohnsCounty
Chris Johnston
-D
chris.mohnson(cmohnstonnc.com
919-205-1232
Duke Energy
Herb Council
herb. cou nci I (a-),d u ke-energy. com
919-481-6169
Duke Energy
Jim Umbdenstock
jim.umbdenstock(a�duke-energy.comFDuke
919-481-6118
CH2M
Jennifer Bell
[e-mail]
919-802-6282
CH2M
Adam Sharpe
[e-mail]
919-760-1772
CH2M
Kav Munirathinam
[e-mail]
724-759-3577
CH2M
JD Solomon
[e-mail]
919-349-4099
CH2M
Philip Ogden
[e-mail]
919-760-1767
SACE
David Shaeffer
d. 1. shaeffe r(@,usace. army. m il
919-554-4884x31
NCDEQ
IJennifer Burdette
I'Lennifer.burdette@,ncdenr.qov
919-807-6,364