20070173 Ver 5_Mitigation Bank Receipts & S&EC Plan Approval_20161102

Burdette, Jennifer a
From: [e-mail]
Sent: Wednesday, November 02, 2016 10:43 AM
To: Burdette, Jennifer a; [e-mail]; [e-mail]
Cc: [e-mail]; [e-mail]; [e-mail];
[e-mail]; [e-mail]; [e-mail];
[e-mail]
Subject: RE: Novo Nordisk API Facility
Attachments: Mitigation Certificate ABIII Wetland (Bright Sky) 060916.pdf; Mitigation Certificate
Howell Woods Wetland (Bright Sky) 060916.pdf, Neu-Con Bank Credit Ledger
(Arrington Bridge III) 060916.pdf, Neu-Con Bank Credit Ledger (Howell Woods
Wetland) 060916.pdf, Novo Nordisk Bright Sky USACE Transfer Form 061016.pdf,
Johnston County Erosion Sediment Control Plan Approval 08 Feb 2016.pdf
Jennifer,
Thanks for your assistance with our permit modification request. Per our discussion, attached are the following
documents per your request.
• Letter of Approval from Johnston County Department of Public Utilities for erosion and sedimentation control
plan and NPDES Construction Stormwater General Permit NCGO10000
• Mitigation Credit Transfer Certificates from EBX/RES Neu-Con Wetland and Stream Umbrella Bank (Arrington
Bridge III Site and Howell Woods Site)
• Neu-Con Wetland and Stream Umbrella Bank Wetland Credit Ledgers from Arrington Bridge and Howell Woods
sites
• Compensatory Mitigation Responsibility Transfer form
Please let me know if there is any other information that you need for your file.
Thank you,
Beth
Ki",m te
Beth A. Reed, PWS
iley- orn 1 421 Fayetteville Street, Suite 600, Raleigh NC 27601
Direct: 919-677-2073 Mobile: [phone]
Connect with us lr lre I I.... ?I,�. � :.:.::... I '...." _'.e
Celebrating eight years as one of FORTUNE's 100 Best Companies to Work For
From: Burdette,Jennifer a [mailto:[e-mail]]
Sent: Friday, October 28, 2016 2:30 PM
To: MWKN (Matt Kuntz) <[e-mail]>;[e-mail]
Cc: Reed, Beth <[e-mail]>;[e-mail]; [e-mail]; WYB
(Wendy Bailey) <[e-mail]>; [e-mail];[e-mail];
[e-mail];TMSZ(Thom Schmalzbauer) <[e-mail]>
Subject: RE: Novo Nordisk API Facility
1

Matt & VVendy,
Beth Reed with Kirn|ey-Horn confirmed that the compensatory mitigation has been paid and the storrnvvater
management plan has been approved for the project. Therefore, you have satisfied the conditions ofthe 4O1
certification that were required prior to beginning the approved impacts. Beth said she would send the
appropriate documents onMonday for our files.
Thanks,
Jennifer
JenniferBunJette
401/BufferCnnrdinotnr
Division nfWater Resources -4U1 & Buffer Permitting Branch
Department nfEnvironmental Quality
Q1Q8U76364office
1617 Mail Service Center
Ro|eigh, NC 27699-1617
(Physical Address: 512N. Salisbury St, Raleigh, NC278O4 - QmFlrArchdale Bldg—Room Q42F)
Email oomeopondenoe &oand f�o/nM7imaddress imoubYeot&o &\e
NodhCarolina Public Records Lam/and may bedisclosed&oM7irdpadieo,
From: MVVKN (Matt Kuntz) [ ]
Sent:Thursday, October 27, 20I64:24 PM
To: 8urdette'Jennifer a
[c: VVY8 (Wendy Bailey)
' |MSZ
(ThomSchma|zbaued
Subject: FW: Novo Nordisk API Facility
John and Jennifer,
In compliance with our recent request to extend our wetland impact by 0.277 acres and in accordance
with the permit modification dated 10 October 2016, USACE Action ID No SAVV-2015-02127, TIP# R-
5769/VVBS# 46448.1.1, NC DEO Certificate # 4051/P2rrOit # IVVPDO0005 attached p|2aG2 find acceptance
of the change from Johnston County department of erosion control. If you could kindly respond with
acceptance of this 2rOai| and convey any further needs before we proceed I would greatly appreciate it.
Thank you both for your continued assistance. Regards,
Matt
From: Charles Pender
Sent: Thursday, October 27, 2016 ]:]] PM
To: VVYB (Wendy Bailey)
Cc: Todd Biggerstaff; ; MVVKN (Matt Kuntz); Carlos Bagley
Subject: RE: Novo Nordisk API Facility

After review of the attached information ( modifications to existing permits) and a site inspection that was performed
October 27, 2016 it is ok to proceed with the modifications. No additional requirements are necessary. Please contact
me once the silt fencing has been relocated for a follow up inspection.
Thanks,
Charles Pender,Jr.
Engineering and Environmental Technician
Johnston County Public Utilities
PO Box 2263
Smithfield, INC 27577
[phone]
[phone] (fax)
From: WYB (Wendy Bailey) [mailto:WYBC)novonordisk.com]
Sent: Tuesday, October 25, 2016 4:19 PM
To: charles.pender johnstonnc.com
Cc: Todd Biggerstaff(todd.m.big-aerstaff(a)fluor.com); Michael.Kutcher(a)fluor.com; MWKN (Matt Kuntz)
Subject: Novo Nordisk API Facility
Mr. Pender-
Thank you for taking time out of your busy schedule to meet with us today regarding the modifications to
the Army Corp Permit #SAW-2015-02127 and the INC DEQ Certificate # 4051/Permit # IWP000005, which
are attached. Upon review, if you would be kind enough to let us know if there are any additional
requirements with Johnston County, that you are requesting, I would greatly appreciate the
feedback. Todd Biggerstaff will secure the information requested on the baffles in pond #3 and get that to
you promptly. Should you have any questions or concerns regarding the attached documents and the site
inspection completed today, please don't hesitate to contact me.
Respectfully-
Wendy Bailey
Sr. Environmental Professional
Novo Nordisk Pharmaceutical Industries, Inc.
3612 Powhatan Road
Clayton, NC 27527-9217
USA
[phone] (phone)
919-750-6047 (mobile)
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3

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MITIGATION CREDIT TRANSFER CERTIFICATE
NEU-CON WETLAND AND STREAM UMBRELLA BANK
TO: NORTH CAROLINA INTERAGENCY REVIEW TEAM
The undersigned, EBX-Neuse I, LLC the Sponsor of the Neu-Con Wetland and Stream Umbrella
Mitigation Bank(Arrington Bridge III Site, the"Bank"), hereby certifies the following:
1. Novo Nordisk Pharmaceuticals Industries, Inc. has deposited monies with the
Sponsor sufficient to acquire 1.62 Riparian Wetland Mitigation Credits from the
Bank for use on its Bright Sky Facility Expansion project (Action ID SAW-2015-
02127), in Clayton, NC, in HUC 03020201 of the Neuse River Watershed.
2. The Bright Sky Facility Expansion project requires a total of 4.90 Riparian Wetland
Mitigation Credits as mitigation. Of this amount 1.62 Riparian Wetland Mitigation
Credits are being provided by the Arrington Bridge III Site.
3. The Sponsor has deducted 1.62 Riparian Wetland Mitigation Credits from the
Bank's credit ledger for HUC 03020201 of the Neuse River Watershed.
A copy of the Bank's Credit ledger reflecting the above transaction is attached to this Certificate.
EBX-Neuse I, LLC
By:
Cara S. Conder, Authorized Agent
Date: 06/09/16
Copies:
Andrea Hughes,US Army Corps of Engineers(electronic)
Jason Hartshorn,Kimley-Horn(electronic)

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MITIGATION CREDIT TRANSFER CERTIFICATE
NEU-CON WETLAND AND STREAM UMBRELLA BANK
TO: NORTH CAROLINA INTERAGENCY REVIEW TEAM
The undersigned, EBX-Neuse I, LLC the Sponsor of the Neu-Con Wetland and Stream Umbrella
Mitigation Bank(Howell Woods Site, the "Bank"), hereby certifies the following:
1. Novo Nordisk Pharmaceuticals Industries, Inc. has deposited monies with the
Sponsor sufficient to acquire 3.28 Riparian Wetland Mitigation Credits from the
Bank for use on its Bright Sky Facility Expansion project (Action ID SAW-2015-
02127), in Clayton, NC, in HUC 03020201 of the Neuse River Watershed.
2. The Bright Sky Facility Expansion project requires a total of 4.90 Riparian Wetland
Mitigation Credits as mitigation. Of this amount 3.28 Riparian Wetland Mitigation
Credits are being provided by the Howell Woods Site.
3. The Sponsor has deducted 3.28 Riparian Wetland Mitigation Credits from the
Bank's credit ledger for HUC 03020201 of the Neuse River Watershed.
A copy of the Bank's Credit ledger reflecting the above transaction is attached to this Certificate.
EBX-Neuse I, LLC
By:
Cara S. Conder, Authorized Agent
Date: 06/09/16
Copies:
Andrea Hughes,US Army Corps of Engineers(electronic)
Jason Hartshorn,Kimley-Horn(electronic)

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U.S. ARMY CORPS OF ENGINEERS
Wilmington District
Compensatory Mitigation Responsibility Transfer Form
Permittee: Novo Nordisk Pharmaceutical Industries,Inc./Gary Lohr Action ID:SAW-2015-02127
Project Name:Novo Nordisk Pharmaceutical Active Ingredient Production Facility County:Johnston
Instructions to Permittee: The Permittee must provide a copy of this form to the Mitigation Sponsor, either an approved
Mitigation Bank or the North Carolina Ecosystem Enhancement Program(NCEEP),who will then sign the form to verify the
transfer of the mitigation responsibility. Once the Sponsor has signed this form, it is the Permittee's responsibility to
ensure that to the U.S, Army Corps of Engineers (LISACE) Project Manager identified on page two is in receipt of a signed
copy of this form before conducting authorized impacts, unless otherwise specified below. If more than one mitigation
Sponsor will be used to provide the mitigation associated with the permit,or if the Impacts and/or the mitigation will occur
in more than one 8-digit Hydrologic Unit Code( UC),multiple forms will be attached to the permit, and the separate forms
for each Sponsor and/or HUC must be provided to the appropriate mitigation Sponsors.
Instructions to Sponsor: The Sponsor must verify that the mitigation requirements (credits)shown below are available at
the identified site. By signing below, the Sponsor Is accepting full responsibility for the identified mitigation, regardless of
whether or not they have received payment from the Permittee. Once the form is signed, the Sponsor must update the
bank ledger and provide a copy of the signed form and the updated bank ledger to the Permittee, the USAGE Project
Manager,and the Wilmington District Mitigation Office(see contact Information on page 2). The Sponsor must also comply
with all reporting requirements established in their authorizing instrument,
Permitted Impacts and Compensatory Mitigation Requirements:
Permitted Impacts Requiring Mitigation* 8-digit HILIC and Basin:03020201,Neuse River Basin
Stream Impacts(linear feet) Wetland impacts(acres)
Warm Cool Cold Riparian Riverine I Riparian Non-Riverine
Non-Riparian I coastal
1-2.45 -----------T —-------I--
*If more than one mitigation sponsor will be used for the permit,only include impacts to be mitigated by this sponsor,
-Compensatory Mitigation Requirements: 8-digit HLIC and Basin:03020201,Neuse River Basin
Stream Mitigation(credits) Wetland (credits)
Warm cool Cold Riparian Rlverine Riparian Nort7lRiverine I Non-Riparian Coastal
4.90 :=—
Mitigation Site Debited: Neu Con Umbrella Bank:3.28 credits from Nowell Woods& 1.62 credits from Arrington Bridge III
(List the name of the bank to be debited. For umbrella banks, also list the specific site. For NCEEP, list NCEEP. If the NCEEP
acceptance letter identifies a specific site,also list the specific site to be debited).
Section to be completed by the Mitigation sponsor
Statement of Mitigation Liability Acceptance: 1, the undersigned, verify that I am authorized to approve mitigation
transactions for the Mitigation Sponsor shown below, and I certify that the Sponsor agrees to accept full responsibility for
providing the mitigation identified in this document (see the table above), associated with the USAGE Permittee and Action
ID number shown. I also verify that released credits (and/or advance credits for NCEEP), as approved by the USAGE, are
currently available at the mitigation site identified above, Further, I understand that If the Sponsor fails to provide the
required compensatory mitigation, the USAGE Wilmington District Engineer may pursue measures against the Sponsor to
ensure compliance associated with the mitigation requirements,
Mitigation Sponsor Name:_LhX-NLkiu Iw td __(o (An'L.)k EwL
I
Name of Authorized Representative: Cara_
—LoP
Signature of Sponsor's Authorized Representative Date of Signature
Page 1 of 2 Form Updated 23 October,2013

USACE Wilmington District
Compensatory Mitigation Responsibility Transfer Form, Page 2
Conditions for Transfer of Compensatory Mitigation Credit:
• Once this document has been signed by the Mitigation Sponsor and' the USACE is in receipt of the signed form, the
Permittee is no longer responsible for providing the mitigation identified in this form, though the Permittee remains
responsible for any other mitigation requirements stated in the permit conditions.
• Construction within jurisdictional areas authorized by the permit identified on page one of this form can begin only
after the USACE is in receipt of a copy of this document signed by the Sponsor, confirming that the Sponsor has
accepted responsibility for providing the mitigation requirements listed herein. For authorized impacts conducted by
the North Carolina Department of Transportation (NCDOT), construction within jurisdictional areas may proceed upon
permit issuance,, however, a copy of this form signed by the Sponsor must be provided to the USAGE within 30 days of
permit issuance. NCDOT remains fully responsible for the mitigation until the USAGE has received this form, confirming
that the Sponsor has accepted responsibility for providing the mitigation requirements listed herein.
0 Signed copies of this document must be retained by the Permittee, Mitigation Sponsor, and in the USAGE
administrative records for both the permit and the Bank/ILF Instrument, It is the Permittee's responsibility to ensure
that the USAGE Project Manager(address below)is provided with a signed copy of this form.
4, If changes are proposed to the type, amount, or location of mitigation after this form has been signed and returned to
the USAGE, the Sponsor must obtain case-by-case approval from the USAGE Project Manager and/or North Carolina
Interagency Review Team (NCIRT). If approved, higher mitigation ratios may be applied, as per current District
guidance and a new version of this form must be completed and Included in the USAGE administrative records for both
the permit and the Bank/iLF Instrument.
Comments/Additional Conditions:
This form is not valid unless signed below by the USAGE Project Manager and by the Mitigation Sponsor on Page 1. Once
signed, the Sponsor should provide copies of this form along with an updated bank ledger to: 1) the Permittee, 2) the
USACE Project Manager at the address below, and 3) the Wilmington District Mitigation Office, Attn: Todd Tugwelf,
11405 Falls of Neuse Road, Wake Forest,NC 27587(email. [e-mail],m1l). Questions regarding this form
or any of the permit conditions may be directed to the USAGE Project Manager below.
USAGE Project Manager: John Thomas
USAGE Field Office: Raleigh Regulatory Field Office
US Army Corps of Engineers
3331 Heritage Trade Drive,Suite 105
Wake Forest, North Carolina 27587
Email: john.tthomas.jrpusace.army.mil
June 9. 2016
—---- --------------�USiACEPrioj'ect Manager Signature Date of Signature
Current Wilmington District mitigation guidance, including information on mitigation ratios, functional assessments, and
mitigation bank location and availability, and credit classifications(including stream temperature and wetland groupings)is
available athttY-JJE:bits.usace.arm mill.
L L
Page 2 of 2
1 he Wilmington District is committed to providing the highest level of support to the public. To help us ensure we continue to do so,please complete the
Customer satisfaction survey located at our website at to complete the survey online,

6;(daa" rc"/Iff
DEPARTMENT OF PUBLIC UTILITIES
POST OFFICE BOX 2234
SMITHFIELD, N.C. 27577
[phone]
February 8, 2016
LETTER OF APPROVAL
Novo Nordisk Pharmaceuticals
Attn: Gary Lohr
3612 Powhatan Road
Clayton,NC 27527
RE: Project Name: Novo Nordisk DAPI—US(Phase 1 and 2 Early Works)
Project ID: JC# 16-003-C
Disturbed Acres Approved: 93.50 acres
Stream Classification: Little Poplar Creek(WS-IV,NSW)
Submitted By: Fluor Enterprises Inc.
Submittal Date: January 15, 2016
Dear Mr. Lohr:
Johnston County has reviewed the referenced erosion and sedimentation control plan,finds the plan
acceptable, and hereby issues this Letter of Approval. This plan approval shall expire three(3)years
following the date of approval, if no-disturbing activity has been undertaken as required by Title 15A
NCAC 413 .0129.
Please be aware that your project will be covered by the enclosed NPDES Construction Stormwater
General Permit NCGO 10000. You are required to comply with all the requirements and conditions of this
permit.
The enclosed Certificate of Approval must be posted at the job site. Title 15A NCAC 4B .0118(a)
requires that a copy of the approved erosion control plan be on file at the job site. Also,the letter gives
the notice required by G.S. l 13A—61.1 (a)of our right of periodic inspection to insure compliance with
the approved plan.
North Carolina's Sedimentation Pollution Control Act is performance oriented, requiring protection of
existing natural resources and adjoining properties. If, following the commencement of this project, it is
determined that the erosion and sedimentation control plan is inadequate to meet the requirements of the
Sedimentation Pollution Control Act of 1973 (North Carolina General Stature 1 13A-51 through 66),this
office may require revisions to the plan and implementation of the revisions to insure compliance with the
Act.
Acceptance and approval of this plan is condition upon your compliance with Federal, State, and Local
water quality laws, regulations, and rules. This approval does not supersede any other permit or approval.
Printed on recycled paper I.)

Letter of Approval
Novo Nordisk
JC# 16-003-C
2/8/16
Please note that this approval is based in part on the accuracy of the information provided in the Financial
Responsibility Form, which you provided. You are requested to file an amended form if there is any
change in the information included on the form. You are required to notify this office of the proposed
starting date for this project. In addition, please notify us if you plan to have a preconstruction
conference.
This permit is for the installing the sediment and erosion control measures for the Early Works
Package Phase 1 and Phase 2.
Sincerely,
C (--i�
-
Carlos S. Ba,,ley, PE
Environmental Manager
Cc: Jonathan Heald, PE—Fluor Enterprises, Inc.

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