20070173 Ver 5_More Info Received_20171213

Action History (UTC -05:00) Eastern Time (US & Canada)
Submit by Anonymous User 12/13/2017 4:48:53 PM (Supplemental Submital)
Accept by Montalvo, Sheri A 12/14/2017 7:49:18 AM (NON -DOT - Existing Project)
• The task was assigned to Montalvo, Sheri A 12/13/2017 4:49 PM

Water Resources
ENVIRONMENTAL QUALITY
Staff Review:
Submittal Type: C New Project
C Pre -Application Submittal
f• More Information Response
New Project - Please check the new project type if you are trying to submit a new project that needs an official approval
decision.
Pre -Application Submittal - Please check the pre -application submittal if you just want feedback on your submittal and do
not have the a)pectation that your submittal will be considered a complete application requiring a formal decision.
More Information Response - Please check this type if you are responding to a request for information from staff and
you have and ID# and version for this response.
ID#*
20070173
Version*
5
Is this project in a CAMAAEC area?* r Yes
r No
Reviewer List:*
Select Reviewing Office:*
Jennifer Burdette:eads\jaburdette
Central Office - [phone]
Project Submittal Interim Form
subrritted: 12/13/2017
Project Contact Information:
................................................................................................................................................
Name: Kevin O'Riordan
Vft is submitting the infornAim?
Email Address: [e-mail]
Project Information:
Existing ID #:* Existing Version:*
20070173 5
Project Name: Novo Nordisk DAPI - US
Is this a public transportation project?
C Yes
r No
County (ies)
Johnston

Describe the attachments:
Attached is the current Comprehensive SWPPP, the approval letter from Johnston County in regards to the
purchasing of nitrogen credits, as well as the reciept from the purchased credits.
Please upload all files that need to be submited.
C-SWPPP Rev -006 26 September 2017.pdf 54.44MB
JoCo Stormwater Nitrogen Credit Approval.pdf 670.42KB
Wildlands Engineering Nitrogen Reciept.pdf 126.22KB
Only pdr files are accepted.
PF By checking the box and signing box below, I certify that:
• I have given true, accurate, and complete information on this form;
• I agree that submission of this form is a "transaction" subject to Chapter 66, Article 40 of the NC General Statutes (the
"Uniform Electronic Transactions Act")
• I agree to conduct this transaction by electronic means pursuant to Chapter 66, Article 40 of the NC General Statutes
(the "Uniform Electronic Transactions Act");
• I understand that an electronic signature has the same legal effect and can be enforced in the same way as a written
signature; AND
• I intend to electronically sign and submit the form.
Signature:

DEPARTMENT OF PUBLIC UTILITIES
POST OFFICE BOX 2263
SMITHFIELD, N.C. 27577
[phone]
November 7, 2017
Novo Nordisk Pharmaceuticals
Attn: Gary Lohr
3612 Powhatan Road
Clayton, NC 27527
Re: Novo Nordisk DAPI -US — Phase 1
Stormwater Management Statement and Plan
Dear Mr. Lohr:
We have reviewed the revised Stormwater Management Statement, Plan and calculations
submitted for the Novo Nordisk DAPI -US. Based upon the information submitted, the
Stormwater Management Plan has been approved with the following stipulations:
In accordance to SL 2009-337, developers must seek nutrient offset credits from private
mitigation banks, if available, before applying for credits from the North Carolina
Ecosystem Enhancement Program (EEP). At this time, there are three private mitigation
banks available to provide the requested nitrogen offset. Prior to construction please
provide a receipt of payment for a Nitrogen Offset to buy down 1466.30 lbs nitrogen
for the proposed impacts of the Novo Nordisk DAPI Phase 1 development.
Please contact any of the below private mitigation banks for availability and costs
associated for the offset of 1466.30 lbs of nitrogen.
Restoration Systems, LLC.
1101 Haynes Street, Suite 211
Raleigh, North Carolina 27604
Tel [phone]
Fax [phone]
Environmental Banc & Exchange, LLC (EBX)
909 Capability Drive, Suite 3100
Raleigh, NC 27606
Tel [phone]
Fax [phone]
Wildlands, Engineering Inc.
312 West Millbrook Road
Suite 225
Raleigh, NC 27609
Printed on recycled paper ice«!

2. Prior to recordation of the Final Plat, please provide a signed, notarized, and recorded
operation and maintenance agreement for each structural BMP. An inspection report for
each BMP shall be provided to the Johnston County Public Utilities Department on a
annual basis beginning one calendar year after receipt of the stormwater certification
statement.
3. Prior to recordation of the Final Plat, please provide a stormwater certification stating that
all stormwater facilities were constructed in accordance with the approved stormwater
management plan.
4. Please indicate all drainage easements, riparian buffers, jurisdictional wetlands, and flood
hazard areas on the Final Plat.
A copy of this letter will be forwarded to the Planning Office for their files. If you have any
questions or need additional information, please contact me at [phone] or by email at
carlos.bagley(ci johnstonnc.com.
Sincerely,
Carlos S. Bagley, PE
Environmental Manager
Cc: Matthew Kuntz — Novo Nordisk via email

Invoice
Date Invoice #
November 27, 2017 11271701
Bill To
Novo Nordisk Pharmaceuticals
Attn: Matt Kuntz
3612 Powhatan Road
Clayton, NC 27527
HOWLD1iNGs OO
Payable To
Wildlands Holding, II, LLC
Attention: Ian M. Hazelhoff
1430 South Mint Street, Suite 104
Charlotte, NC 28203
NC EIN #: 46-1225514 V
Project Name
Terms
Bank Name
Unit Price
Amount
Old Savannah Nutrient Offset & Buffer Bank
Nitrogen Offset Credits
Reserved -Price Valid for
$ 20.00
Novo Nordisk DAPI - Phase 1
Bank Sponsor: Wildlands Holdings II, LLC
30 Days
DWR Project #: 2016-0611
Line Item
Description
Qty in lbs
Unit Price
Amount
1
Nitrogen Offset Credits
1466.3
$ 20.00
$ 29,326.00
$
Thank you for your business. If you have any questions regarding
this invoice, please call Ian Hazelhoff at 205-807-0800
or email at [e-mail].
TOTAL:
$ 29,326.00
Make all checks payable to Wildlands Holdings II, LLC
Thank you for your business!
Checks may be mailed to 1430 S. Mint Street, Suite 104, Charlotte, NC 28203
delivered by hand to 312 West Millbrook Road, Raleigh, NC 27609
0