46_N0570_INSP_20230418

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 3
UNIT TYPE:
Lined MSWLF LCID Notified X YW Transfer Compost SLAS COUNTY: Hertford
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: N0570
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: April 18. 2023 Date of Last Inspection: August 17, 2021
FACILITY NAME AND ADDRESS: Rose Brothers Paving Co. 146 Rose Road Como, NC 27818 GPS COORDINATES: N: 36 °46442 E: - 77 °08559 FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Chip Rose Telephone: [phone]
Email address: [e-mail] FACILITY CONTACT ADDRESS:
Rose Paving Company, Inc. P.O. Box 806 Ahoskie, North Carolina 27910
PARTICIPANTS: Jim Wiggins, Rose Brothers Paving – [e-mail] – 252-287-9790 John College, NCDEQ-DWM-SWS-FOB STATUS OF PERMIT:
Notified Facility. No permit required.
PURPOSE OF SITE VISIT: Comprehensive Facility Compliance Inspection.
STATUS OF PAST NOTED VIOLATIONS: None
OBSERVED VIOLATIONS:
None

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 also 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 further relief as may be necessary to achieve compliance with the North Carolina Solid Waste Management Act and Rules.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 2 of 3
ADDITIONAL COMMENTS:
01 – This facility is secured by fencing and locking gate. 02 – Roads are made of all-weather material and maintained in good condition. 03 – This facility is located at the Rose Brothers Paving Plant. 04 – There is NO LCID material at this notified LCID facility. It appears that NO LCID Waste was ever buried on this site. 05 – Signage is present and is located at the LCID area. 06 – The NEW LCID RULES and a Copy of the October 06, 2021 letter that was sent to ALL Notified LCID owners/operators & the updated rules were given to Mr. Jim Wiggins. 07 – No non-conforming waste on-site. 08 – It is my understanding the Rose Brothers Paving, Co. intends to close this site. See letter & Closure Rule provided for actual process & timelines. 09 – Digital pictures were taken by Mr. Jim Wiggins & are attached to this report.
Please contact me if you have any questions or concerns regarding this inspection report.
________________________________________ Phone: [phone] _ Email: [e-mail] Environmental Senior Specialist Regional Representative
Sent on: April 24, 2023 X Email Hand delivery US Mail Certified No. [ _]
Copies; * Andrew Hammonds, DWM Eastern District Supervisor – Solid Waste Section

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 3 of 3
• Entrance with signage and LCID area.