NCC231571_FRO Submitted_20230524

FINANCIAL RESPONSIBILITY/OWNERSHIP FORM
SEDIMENTATION POLLUTION CONTROL ACT
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 CSX Transportation Inc. - Polkton Siding Extension
2. Location of land-disturbing activity: County Anson City or Township Polkton
Ross-Wright Rd 80.2176
Highway/Street Latltude(decimal degrees 35.0027 Longitude (decimal degrees)-
3. Approximate date land-disturbing activity will commence: November 2023
4. Purpose of development(residential, commercial, industrial, institutional, etc.): Industrial - RR
5. Total acreage disturbed or uncovered (including off-site borrow and waste areas): 13.6
6. Amount of fee enclosed: $ 1 4x$1 00 =$1 400 The application fee of$100.00 per acre (rounded
up to the next acre) is assessed without a ceiling amount (Example: 8.10-acre application fee is $900).
Checks should be addressed to NCDEQ.
7. Has an erosion and sediment control plan been filed? Yes❑ Enclosed ❑x No ❑x
8. Person to contact should erosion and sediment control issues arise during land-disturbing activity:
Name Jonathan Allen E-mail [e-mail]
Phone: Office# 865-291-4719 Mobile# [phone]
9. Landowner(s)of Record (attach accompanied page to list additional owners):
CSX Transportation Inc. 404-330-5153 NA
Name Phone: Office# Mobile#
1590 Marietta Blvd NW 1590 Marietta Blvd NW
Current Mailing Address Current Street Address
Atlanta, Georgia 30122 Atlanta, Georgia 30122
City State Zip City State Zip
10. Deed Book No. NA Page No. NA 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 or if the landowner(s)is
an individual(s), the name(s)of the owner(s)may be listed as the financially responsible party(ies).
CSX Transportation Inc. [e-mail]
Company Name E-mail Address
1590 Marietta Blvd NW 1590 Marietta Blvd NW
Current Mailing Address Current Street Address
Atlanta, Georgia 30122 Atlanta, Georgia 30122
City State Zip City State Zip
Phone: Office# 404-330-5153 Mobile# N/A
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:
CSX Transportation, Inc. (Mike Gregory) [e-mail]
Name of Registered Agent E-mail Address
173 CSX Drive 173 CSX Drive
Current Mailing Address Current Street Address
Hamlet, North Carolina 28345 Hamlet, North Carolina 28345
City State Zip City State Zip
Phone: Office# 910-205-6379 Mobile# N/A
Mike Gregory
Name of Individual to Contact(if Registered Agent is a company)
(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:
CSX Transportation, Inc. (Mike Gregory) [e-mail]
Name of Registered Agent E-mail Address
173 CSX Drive 173 CSX Drive
Current Mailing Address Current Street Address
Hamlet, North Carolina 28345 Hamlet, North Carolina 28345
City State Zip City State Zip
Phone: office# 910-205-6379 Mobile# NA
Mike Gregory
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.
N/A
Company DBA Name
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.
Matthew L. Adkins Senior Manager Environmental Remediation
Type c1r print m Title or Authority
1i/ - 29 23
Signature Date
I, I aoi i} )111 111 , a Notary Public of the County of(0 wane/
•n
State of Georgia hereby certify that (fIhEW 'h I appeared personally
before me this day and being duly sworn acknowledged that the above form was executed by him/
her.
Witness my hand and notarial seal, this day of r , 20 T
Notary
Talattha,Inez Banks
Notary Public Mycommission ex ires
p Viaaj 30(6
PauldingCounty,y,GA
Commission Expires;
03/22/2026

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 State Zip City State Zip
Deed Book No. Page No. Provide a copy of the most current deed.
Landowner 4 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 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 E-mail Address
Current Mailing Address Current Street Address
City State Zip City State Zip
Phone: Office# Mobile#
N/A
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#