34-013T&PN,061909

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FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE: '. '
Lined
LCID
YW
Transfer
Compost
SLAS
COUNTY: Forsyth
MSWLF
PERMIT NO.: 34-013 T&PN
Closed
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T&P
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FIRM
MSWLF
FILE TYPE: COMPLIANCE
CDLF
Tire T&P/
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Industrial
DEMO
SDTF
Collection
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Landfill
Date of Audit: June 19, 2009 Date of Last Audit: January 27, 2009
FACILITY NAME AND ADDRESS:
Innovative Recycling Services, Inc. Treatment and Processing Facility
2394 W. Clemmonsville Road
Winston-Salem, NC 27127
GIPS COORDINATES: N: 36.03278 E:-80.31515
FACILITY CONTACT NAME AND PHONE NUMBER:
Gary Bilbro, President
we. 919-395-2406
h. 336-945-0974
FACILITY CONTACT ADDRESS:
900 Laurel Creek Lane
Lewisville, NC 27023
AUDIT PARTICIPANTS:
John Patron, NCDENR— Solid Waste Section (SWS)
Jason Watkins, NCDENR— SWS
Gary Bilbro, Innovative Recycling Services, Inc.
STATUS OF PERMIT:
Land Clearing Debris Treatment and Processing Facility Annual Notification Form expired June 1, 2008.
PURPOSE OF AUDIT:
Comprehensive Audit (to ensure that the Land Clearing Debris Treatment and Processing Facility (T&PN) is in compliance
with 15A North Carolina Administrative Code (NCAC) 13B, Section .0300 and with the guidelines of the Land Clearing
Debris Treatment and Processing Notifications included as part of the Land Clearing Debris Treatment and Processing
Facility Annual Notification Form.
NOTICE OF VIOLATION(S):
See "STATUS OF PAST NOTED VIOLATIONS"
You are hereby advised that, pursuant to N.C.G.S. 130A-22, an administrative penalty of up to $15,000 per day maybe assessed for each violation of
the Solid Waste Statute or Regulations. For the violation(s) noted here, you 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 further relief as may be necessary to achieve
compliance with the North Carolina Solid Waste Management Act and Rules.

FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 3
STATUS OF PAST NOTED VIOLATIONS:
15A NCAC 13B .201(a), "No person shall treat, process, store, or dispose of solid waste or arrange for the treatment,
processing, storage or disposal of solid waste except at a solid waste management facility permitted by the Division for such
activity..." and 13B .201(c), "No solid waste management facility shall be established, operated, maintained, constructed,
expanded or modified without an appropriate and currently valid permit issued by the Division. It is the responsibility of
every owner and operator of a proposed solid waste management facility to apply for a permit for the facility...."
Corrective action: Innovative Recycling Services Inc shall apply for a Land Clearing Debris Treatment and Processing
Facility Notification by February 27 2009 The facility shall cease accepting material until an approval is obtained
The facility did not meet the requirement to apply for a renewal of the Treatment and Processing Notification. Mr. Bilbro
stated that the business filed for bankruptcy and his attorney advised him to not re -file paperwork under the company _
name.
AREAS OF CONCERN AND COMMENTS:
On June 19, 2009, John Patrone and Jason Watkins met with Gary Bilbro and conducted a comprehensive audit of the Land
Clearing Debris Treatment and Processing Notification Facility located at 2394 W. Clemmonsville Road in Winston-Salem,
Forsyth County.
1. The Innovative Recycling Services, Inc. facility is located at the closed Vulcan Materials, Inc. South Fork Quarry.
The property is owned by Vulcan Lands, Inc. and remains under lease to Innovative Recycling Services, Inc. which
is now bankrupt according to Gary Bilbro, former President.
2. The facility's Notification expired June 1, 2008. The company was notified in the January 27, 2009 audit report
that it was required to renew the notification within 30 days or remove. all processed and unprocessed material from
the property by June 1, 2009.
3. Attempts were made by Section staff to contact Innovative Recycling personnel to determine the status of the site,
however all phones listed for the company had been disconnected. And on April 6, 2009, a voicemail message was
left at Mr. Bilbro's residence regarding the status of the company but was not returned.
4. A site visit was conducted on June 8, 2009. The facility was closed (entrance gate closed, secured with a lock). On
June 16, 2009, Mr. Patrone contacted Vulcan Materials, Inc. — Land Manager, Mickey Love (336-744-2021) to
inquire about accessing the site in order to verify if Innovative Recycling Services, Inc. had removed the material.
On June 16, 2009, Mr. Bilbro contacted the SWS (notified of SWS inquiry by Vulcan Materials, Inc.) regarding the
T&PN and agreed to meet SWS personnel -on -site June 19, 2009.
5. Mr. Bilbro stated that he no longer wants to operate the T&PN and is in the process of negotiating terms for the
removal of material on -site (processed and unprocessed land clearing debris, mulch, leaves, and pallets).
6. The facility appeared to have greater than 10,000 yd3 of processed and unprocessed material on -site. Mr. Bilbro
stated that he has been able to remove only a small amount of material. Essentially, the same amount of material
that was present on -site during the last audit, conducted January 27, 2009, is still on -site.
7. The material on -site consists of several piles of single ground mulch, three piles of leaves, numerous piles of land
clearing debris, and three piles of pallets. Mr. Bilbro was informed that the facility's Notification required that he
not receive low carbon nitrogen ratio materials.
8. Mr. Bilbro stated that current negotiations to have the material on -site removed appear promising and that, if the
negotiations are successful, the material could be removed in ninety (90) days. Mr. Bilbro is in negotiations with
NatureWorks, LLC which plans to use the site to pre -compost material for verma compost activities.
9. The facility must contact North State Waste and have the roll -off containers that contain solid waste removed from
the site.
10. Mr. Bilbro was reminded to have the scrap tires on -site hauled to an approved solid waste disposal facility.
11. Mr. Bilbro was informed that he must have the material on -site removed (both processed and unprocessed) and
maintain hauling receipts for material disposed of at approved solid waste disposal facilities and/or sales receipts
for material sold.

FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
Page 3 of 3
Please contact me if you have any questions or concerns regarding this audit report.
TronEmental
Phone:[phone] Fax:[phone]
trone Senior Specialist
Regional Representative
Delivered on : June 24, 2009 by Hand delivery X US Mail Certified No.L_j
cc: Mark Poindexter, Field Operations Branch Supervisor
Jason Watkins, Central Regional Supervisor
Donald Herndon, Compliance Officer
Michael Scott, Composting & Land Applications Branch Head
Minor Barnette, Forsyth County, Environmental Health Division