ee #32E0% ® Plastic20ir JB} RE #1 inc. 20 Iroquois Street Niagara Falls, New York 14303 February 27,2015 NYSDEC Bureau of Permitting & Planning Division of Materials Management 625 Broadway, 9” Floor Albany, NY 12233-7253 RE: 2014 ANNUAL FACILITY REPORT — JBI RE #1's facility at 20 Iroquois St., Niagara Falls, NY (Solid Waste Management Permit ID 9-2911-00348/00003}, Dear Sir/Madam: Enclosed with this correspondence is the 2014 Annual Facility Report for JBE RE #1 Inc.'s Plastics2Oil facility located at 20 Iroquois Street in Niagara Falls, NY. This Report is prepared in accordance with the facility’s Solid Waste Management Permit ID 9-291 1-00348/00003. This Annual Report is for the period from 1/1/2014 through 12/31/2014, and includes the following information per 6 NYCRR Part 360, Section 3.4((3): Amount of waste received by NY State counties, and other states and countries Amount of liquid napiitha produced Amount of residue produced, shipped and disposed off-site; including disposal location Unusual events or accidents at the facility and responses taken by the facility personnel Changes from approved plans, reports or permit along with a justification for the change Summary and description of unauthorized wastes, if any, brought to the facility Updated closure cost estimate for closure activities to reflect inflation and/or any changes eee eee Ifyou have any questions concerning this annual report or require any additional information, please contact me at (716)278-0015 or rheddle@jbi.net | f. Ed. RECEIVED President and CEO MAR 02 2015 Enclosures NYS DEC REGION 9 ce: Dennis Weiss (NYSDEC Region 9) ‘Efrat-Forgette (NYSDEC Region 9) Joseph A. Juszkiewicz, P.E. Halbert Pierce Converting waste plastic into ultra-clean fuel. ‘BI, ne | 20 roquols St. | Nagara Fa | Ny | 14303 | USA | 716.278.0016] F 716.278.01522014 Annual Report for JBI RE #1. Inc.’s Plastic2Oil Facility in Niagara Falls, New York as required by Solid Waste Management Permit ID 9-2911-00348/00003 Reporting Period from 1/1/2014 through 12/31/2014) Objective: Provide annual report for the reporting period fiom 1/1/2014 through 12/3/2014 for the JBI RE #1 Inc.'s Plastic2 Oil facility at 20 iroquois Street, Niagara Falls, N.Y. This report contains information required by 6 NYCRR Part 360, Section 3.4(F\(3) and Hem 23, ‘of the facility's Solid Waste Management Permit ID 9.291 1-00348/00003. Facility Permit Number: 9-29||-00548/00005 Prepared by: loseph A. Jusekiewier, PE, & Halbert E, Pierce Date Prepared: February 27,2014 Required Information: Information required by 6 NYCRR Part 360, Section 3.4(F(3) and Item 23 ofthe facility's Solid Waste Management Permit 10 9-29||-00348/00008 is as Follows liom Ls Waste Plastie received by county, state and country ‘The quantities of waste plastic received at JBI, Ine.’s Niagara Falls facility from 1/1/14 through 12/31/14 are as follows: From Pennsylvania 41,691 Ibs ‘Subtotal within US 41,691 Ibs From Canada= 206,345 bs Total 248,036 ls Item 2: Liquid product produced ‘The amount of liquid product produced from 1/1/2013 through 12/31/2013 is as follows: No. 2 Diesel Oil - 9,830 gallons No. 6 Oil =" Ogalions Light Naphtha —- 3,129 gallons Total Production ~ [2,959 gallons ‘The total amount of residue carbon produced from 1/1/2014 through 12/31/2014 was 8,400 ths, During 20114 223,447 Ib was sent to Republic Waste’s landiill in Niagara Falls, New York for disposal ‘This was Carbon produced in a previous year ‘The feedstock in 2014 consisted predominantly of Crayola crayons and markers from their main ‘manufacturing plant in Pennsylvania, Crayons contain 5% inert clay and paper which can result in higher residue rate,Item 4: Unusual events or accidents There were no incidents from either #1, #2 or #3 Systems during 2014, ‘This information is provided to the NYSDEC to present any proposed facility, equipmens or process ‘modifications which might affect the latest version JBI RE #1, Inc. Solid Waste Management Permit 1D 9-29111-00348/00003- Modification #1 (issued 7/23/12) (On 12/20/13 applications for Renewal of both the Pact 360 Solid Waste Permit and the Air Permit were submitted to NYS DEC to meet the requirement of submission at least | 80 days prior to the date oF the permit expiration on 6/50/2014. Significant items included in these renewals included the following items: Addition of third Processor PO3 with Residue Reactor Addition of a New Building #2 to house the third Processor Addition of a Dust Collector (to be used if necessary dur Co-feeding Used Oil with the Plastic Materials Processing of Off grade Crayola Materials Installation of two new Petroleum Storage Tanks (On 7/30/14 the Solid Waste Division of NYS DEC issued Solid Waste Management Permit # 9-291 1-00348/00003 to JBL RE #1 INC. On 8/14/14 the Air Division of NYS DEC issued Renewal #1 to the Air State Facility Permit # 9-2911- (0034810002 to JBI RE # INC. This renewal allows more flexibility to the ratio of the Used Oil to the Plastic fed to the reactor than in Modification #4 of Renewal 0. Other modifications submitted were all incorporated into the new Air Permit. No additional stack testing was requested by NYS DEC nor performed at JBI during 2014. General Operations 3 Processing Unit only ran during January 2014, and then was shut down and remained down through 1231/14, Neither #1 nor #2 Processing Unit was operated at any time in 2014. The entire plane remained shut down for the rest of 2014 far business reasons. Used Oil Consumption No Used Oil was processed ft 2014 Only one trailer of Used Oil was received during 2014. As required, this oil was monitored for Sulfur Content, Total Halogens, Lead and Gross Heat Value and determined t0 mest the requirements of BNYCRR Parts 225-1 and 225-2. As required, it was logged in and the following pertinent information was recorded: Source of the Used Oil Name of transporter Date and time of receipt at JBI site Amount of Used Oil in each shipmentItem 6: Unauthorized Waste During 20 14 208,703 Ib of Plastic had to be rejected due to poor quality and_was sent ¢o Regional Recycling of Canada, a plastic recycling site, with less stringent quality requirements than JB1"s Plastic 10 iit facility in Niagara Falls, N.Y. Mem 7: Closure Cost Estimate ‘An updated closure cost estimate for closure activities to reflect inflation and/or any changes that may impact closure is provided as Attachment A ro this Annual Report. Prepared by: Joseph A, Juszkiewiez, PE New York P-E. No. 059887 Date: February 27, 2015