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Re: xxxxcslewis post# 178849

Monday, 04/23/2012 7:01:38 AM

Monday, April 23, 2012 7:01:38 AM

Post# of 312016
10Q Due May 10th



From the inspection report:

Date of Inspection: February 24, 2012

Item 10: Pyrolysis Process Unit No.1 was operational while Pyrolysis Process Units No.2 and No.3 were under construction.

https://viewer.zoho.com/docs/pcicbV

From the 10K

As of March 13, 2012, we have two fully-permitted and operational P2O processors at our Niagara Falls facility. On March 16, 2012 the NYSDEC conducted a thorough solid waste site inspection as well as reviewing waste plastics being fed into our processors. A report was issued on the same day indicating that the Niagara Falls site was in full compliance with NYSDEC Solid Waste 360 Permit Requirements.

http://www.sec.gov/Archives/edgar/data/1381105/000121390012001206/f10k2011_jbi.htm