AQ_F_0800018_20200416_CMPL_InspRpt (4)

NORTH CAROLINA DIVISION OF Washington Regional Office
AIR QUALITY Rose Brothers Paving Co Inc. -Windsor
NC Facility ID 0800018
Inspection Report County/FIPS:Bertie/015
Date: 04/16/2020
Facility Data Permit Data
Rose Brothers Paving Co Inc. -Windsor Permit 03707/R18
129 County Farm Road(SR 1527) Issued 3/21/2017
Lewiston Woodville,NC 27849 Expires 2/28/2025
Lat: 35d 58.8630m Long: 76d 57.0360m Class/Statu Synthetic Minor
SIC: 2951 /Paving Mixtures And Blocks Permit Status Active
NAICS: 324121 /Asphalt Paving Mixture and Block Manufacturing Current Permit Application(s)None
Contact Data Program Applicability
Facility Contact Authorized Contact Technical Contact SIP
Tim Perry Tim Perry Tim Perry
Plant Superintendent Plant Superintendent Plant Superintendent
[phone] [phone] [phone]
Compliance Data
Comments: A partial compliance evaluation(PCE)was completed for the
facility via file review and facility contact interview. The PCE was Inspection Date 04/16/2020
conducted during the Covid-19 teleworking period. No issues were Inspector's Name Kurt Tidd
discovered. Operating Status Operating
Compliance Code Compliance-inspection
Action Code PCE
n� On-Site Inspection Result Compliance
Inspector's Signature: �L
Date of Signature: 04/16/2020
Total Actual emissions in TONS/YEAR:
TSP S02 NOX VOC CO PM10 * HAP
2015 0.4800 1.12 1.28 0.4000 4.07 0.3000 54.58
2011 0.7100 1.68 2.04 0.6600 6.62 0.4600 89.40
* Highest HAP Emitted(in pounds)
Five Year Violation History:None
Performed Stack Tests since last FCE:None
Location:
This facility is in Windsor, Bertie County, NC. From WaRO take Hwy 17 North to the junction of Hwy
17/Hwy 64. Turn on Hwy 64 East/17 North, south of Williamston, and follow Hwy 17/13 North. Prior
to the separation of Hwy 13/17 North, turn right onto Country Farm Road (SR1527) at the North
Carolina National Guard Armory. The facility is located about half a mile on the left.

Safety:
PPE should be used at the facility. The inspector will need a hard hat, safety glasses, hearing protection,
and safety shoes. Additionally, a safety vest should be worn when you inspect the yard.
Facility Summary:
The facility is a 250-ton/hr batch asphalt mixing plant. The aggregate is conveyed to a drum where it is
dried. A screening process then separates the aggregate. The aggregate is then mixed in the desired
proportions, injected with asphalt, weighed and unloaded into trucks and transported to job sites. This
facility has a multi-site permit that allows for them to locate in Lewiston or Windsor; both sites are in
Bertie County.
List of Permitted Sources:
Emission Emission Source Control Control System
Source ID Description System ID Description
ES-1 Nos. 2 and 4/Nos. 2 and 4 equivalent waste fuel oil-fired 24768,Ra-15-60 Simple cyclone (120
batch asphalt plant, 250 tons per hour maximum in), Bagfilter (11,466 sq
production capacity, 84 million Btu per hour maximum ft)
heat input, allowed to utilize recycled, post consumer
waste, asphalt (asbestos-free) shingles as an option in the
mix
GS3630AR/HC 50 TPH asphalt and concrete crusher N/A N/A
Inspection Results:
On 4/16/2020, I conducted a Partial Compliance Evaluation (PCE) of the Rose Brothers Paving
Company's asphalt plant located in Windsor,NC by telephone due to the COVID 19 outbreak. I
talked with Tim Perry, plant superintendent for all of the Rose Brothers facilities. Mr. Perry
stated that the Windsor plant had been operating and had produced between 5000 and 6000 tons
of asphalt so far this year. I asked if there had been any issues with the plant and he stated that
the plant had only been used a limited time and there have been no issues. All reports and
monitoring are up to date including the shingle use reports. He also stated that he observes this
facility at least once per week when it is operating and has not seen any visible emissions from it
or fugitives from the yard. I reviewed the reports in I Beam and did not see any issues or
complaints from this facility. There is no testing scheduled at this time.
A partial compliance evaluation (PCE) was completed for the facility via file review and facility
contact interview. The PCE was conducted during the COVID-19 teleworking period. No issues
were discovered.