46N0570-20160229INSP

FACILITY COMPLIANCE INSPECTION REPORT
Department of Environmental Quality
Division of Waste Management - Solid Waste Section
UNIT TYPE:
Lined
LCID
X
YW
Transfer
Compost
SLAS
COUNTY: HERTFORD
MSWLF
PERMIT NO.: N0570
Closed
HHW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P/
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: February 29, 2016 Date of Last Inspection: January 27, 2014
FACILITY NAME AND ADDRESS:
Rose Brothers Paving Co.
146 Rose Road
Como, NC
GPS COORDINATES: N: 36.46442 E:-77.08559
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Tim Rose
Telephone: [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS:
Mary Whaley, NCDENR, Solid Waste
STATUS OF PERMIT:
This is a LCID Notification. The Notification is recorded with the Hertford County Register of Deeds in Book 591
Page 816-818. It was recorded on January 17, 2002.
PURPOSE OF SITE VISIT:
Comprehensive inspection
STATUS OF PAST NOTED VIOLATIONS:
NA
OBSERVED VIOLATIONS:
NA
The item(s) listed above were observed by Section staff and require action on behalf of the facility in order to come into or maintain compliance
with the Statutes, Rules, and/or other regulatory requirements applicable to this facility. Be advised that pursuant to N.C.G.S. 130A-22, an
administrative penalty of up to $15,000 per day may be assessed for each violation of the Solid Waste Laws, Regulations, Conditions of a Permit,
or Order under Article 9 of Chapter 130A of the N.C. General Statutes. Further, the facility and/or all responsible parties may be subject to
enforcement actions including penalties, injunction from operation of a solid waste management facility or a solid waste collection service and
any such farther relief as may be necessary to achieve compliance with the North Carolina Solid Waste Management Act and Rules.
ADDITIONAL COMMENTS:
1. The site is under two acres and the boundaries of the waste are within the bermed areas and the dirt path. All
set backs are met.