NCC223301_FRO Submitted_20221010

FINANCIAL RESPONSIBILITY/OWNERSHIP FORM
SEDIMENTATION POLLUTION CONTROL ACT
EXPRESS PERMITTING OPTION
No person may initiate any land -disturbing activity on one or more acres as covered by the Act before this form
and an acceptable erosion and sedimentation control plan have been completed and approved by the Land
Quality Section, N.C. Department of Environmental Quality. Submit the completed form to the appropriate
Regional Office. (Please type or print and, if the question is not applicable or the e-mail address or phone
number is unavailable, place N/A in the blank.)
Part A.
1. Project Name Mays Plant
2. Location of land -disturbing activity: County Vance City or Township KIttrell
845 Commerce Drive 36.265473-78.395091
Highway/Street Latltude(decima� degrees) Longltude(decima� degrees)
3. Approximate date land -disturbing activity will commence: Summer/Fall 2022
4. Purpose of development (residential, commercial, industrial, institutional, etc.): Industrial
5. Total acreage disturbed or uncovered (including off -site borrow and waste areas): 2.1
6. Amount of fee enclosed $1 ,050.00 . The Express Permitting application fee is a dual charge.
The normal fee of $100.00 per acre (rounded up to the next acre) is assessed without a ceiling amount.
In addition, the Express Permitting supplement is $250 per acre up to eight acres, afterwhich the Express
Permitting supplemental fee is a fixed $2,000.00 (Example: 8.10-acre application fee is $2,900). Checks
should be addressed to NCDEQ.
7. Has an erosion and sediment control plan been filed? Yes ❑ Enclosed ❑x No ❑
8. Person to contact should erosion and sediment control issues arise during land -disturbing activity:
Name Dave Spehek E-mail Address [e-mail]
Phone: Office # 252-430-1062 Mobile # [phone]
9. Landowner(s) of Record (attach accompanied page to list additional owners):
lams Company c/o Ryan LLC 412-535-4400 N/A
Name Phone: Office # Mobile #
4 PPG Place, Ste. 500 Same
Current Mailing Address
Pittsburgh PA 15222-5424
City
Current Street Address
Same
State Zip City
10. Deed Book No. 663 Page No. 312
State
Zip
Provide a copy of the most current deed.

Part B.
1. Company(ies) who are financially responsible for the land -disturbing activity (Provide a comprehensive list
of all responsible parties on accompanied page.) If the company is a sole proprietorship orif the landowner(s) is
an individual(s), the name(s) of the owner(s) may be listed as the financially responsible party(ies).
Mars Petcare
Company Name
2013 Ovation Parkway
Current Mailing Address
Franklin TN 37067
City State Zip
Phone: Office # 245-430-1062
[e-mail]
E-mail Address
845 Commerce Drive
Current Street Address
Henderson NC 27537
City State Zip
Mobile* 630-437-1653
Note: If the Financially Responsible Party is not the owner of the land to be disturbed, include with this form
the landowner's signed and dated written consent for the applicant to submit a draft erosion and sedimentation
control plan and to conduct the anticipated land disturbing activity.
2. (a) If the Financially Responsible Party is a domestic company registered on the NC Secretary of State
business registry, give name and street address of the Registered Agent:
CT Corporation System Not Available
Name of Registered Agent E-mail Address
160 Mine Lake Ct., Ste. 200 Same
Current Mailing Address
Raleigh NC
City State
Current Street Address
27615 Same
Zip City
Phone: Office # 212-894-8940 Mobile # N/A
John Weber, President
Name of Individual to Contact (if Registered Agent is a company)
State
Zip
(b) If the Financially Responsible Party is not a resident of North Carolina, give name and street address
of the designated North Carolina agent who is registered on the NC Secretary of State business registry:
N/A
Name of Registered Agent E-mail Address
Current Mailing Address Current Street Address
City State Zip City State Zip
Phone: Office # Mobile #
Name of Individual to Contact (if Registered Agent is a company)
(c) If the Financially Responsible Party is engaging in business under an assumed name, give name under
which the company is Doing Business As. If the Financially Responsible Party is an individual, General

Partnership, or other company not registered and doing business under an assumed name, attach a copy
of the Certificate of Assumed Name.
Company DBA Name
(d) If order to facilitate Express Permitting, it is necessary to be able to contact the engineer or other
consultant who can assist in providing any necessary information regarding the plan and its preparation:
Bartlett Engineering & Surveying, PC
Engineering firm or other consultant
Steve Oliverio
Individual contact person (type or print)
[e-mail]
E-mail Address
252-399-0704 520-850-4665
Phone: Office # Mobile #
The above information is true and correct to the best of my knowledge and belief and was provided
by me under oath. (This form must be signed by the Financially Responsible Person if an individual(s)
or his attorney -in -fact, or if not an individual, by an officer, director, partner, or registered agent with
the authority to execute instruments for the Financially Responsible Party). I agree to provide
corrected information should there be any change in the information provided herein.
Dave Spehek
Typ r pr t me
1,
ShAAuref
Henderson Plant Manager
Title or Authority
Dater
1 —
I, A,,L 6 . f r a Notary Public of the County of
t
State of North Carolina, hereby certify that U�\fa F., r_. �- a- appeared personally
before me this day and being duly sworn acknowledged thaf the above form was executed by him/her
Witness my hand and notarial seal, this day of ` f-A t14� , 20 �--
Notary
Seal My commission expires r 0 2;_�&
1_.
c14TAR V 9
COMMISSION EXPIRES
AIMM
PUBLIC Cj*
�rA�yceC�,�;,���"

Continued from Items 9 & 10 in Part A of the Financial Responsibility/Ownership Form for multiple
owners. Attach copies of this page as needed to list all landowners.
Landowner 2 of Record:
N/A
Name Phone: Office # Mobile #
Current Mailing Address Current Street Address
City State Zip City State Zip
Deed Book No. Page No. Provide a copy of the most current deed.
Landowner 3 of Record:
N/A
Name Phone: Office # Mobile #
Current Mailing Address Current Street Address
City
Deed Book No._
Landowner 4 of Record:
N/A
State Zip City
Page No.
State Zip
Provide a copy of the most current deed.
Name Phone: Office # Mobile #
Current Mailing Address Current Street Address
City State Zip City State Zip
Deed Book No. Page No. Provide a copy of the most current deed.
Landowner 5 of Record:
N/A
Name Phone: Office # Mobile #
Current Mailing Address Current Street Address
City State Zip City State Zip
Deed Book No. Page No. Provide a copy of the most current deed.

Continued from Item 1 in Part B of the Financial Responsibility/Ownership Form for multiple parties.
Attach copies of this page as needed to list all financially responsible parties.
N/A
Company 2 Name
Current Mailing Address
City
Phone: Office #
N/A
E-mail Address
Current Street Address
State Zip City
Mobile #
State
Zip
Company 3 Name
E-mail Address
Current Mailing Address
Current Street Address
City State
Zip City State Zip
Phone: Office #
Mobile #
N/A
Company 4 Name
E-mail Address
Current Mailing Address
Current Street Address
City State
Zip City State Zip
Phone: Office #
Mobile #
N/A
Company 5 Name
E-mail Address
Current Mailing Address
Current Street Address
City State
Zip City State Zip
Phone: Office #
Mobile #