Document 6bBpjQGD8bRRwKVMZVxb2xDj4

Region 2 Caribbean Environmental Protection Division Multimedia Permits and Compliance Branch Air Protection Team CAA Inspection Report Inspection Date: April 30, 2024 Facility Name: Municipality of Arecibo Landfill Facility Address: PR-682 Interior, Bo. Factor, Garrochales Sector, Arecibo, Puerto Rico EPA Lead Inspector: Alex Rivera, 787-977-5845, rivera.alex@epa.gov EPA Asst. Inspector(s):Gloria Daz-Galarza, 787-977-5882, diaz-galarza.gloria@epa.gov Daniel Heins, 202-565-0070, heins.daniel@epa.gov Steven Rapp, 202-250-8961, rapp.steve@epa.gov Victor Tu, 212-637-3476, tu.victor@epa.gov Katherine Marmanides, 212-637-4063, marmanides.katherine@epa.gov Maria Malave, 202-564-7027, malave.maria@epa.gov Facility Contact(s): Cynthia B. Otero, Conwaste Environmental Compliance Division, (787) 366-6776, cotero@conwastepr.com; Hermes Camis, Facility Manager, (787) 354-8114, hcamis@conwastepr.com Jos Gonzlez, Operations Manager, 787-273-7639, jcgonzalez@conwastepr.com This report is a summary of observations and information gathered from the facility at the time of the inspection. The information provided does not constitute a final decision on compliance with Clean Air Act ("CAA") regulations or applicable permits, nor is it meant to be a comprehensive summary of all activities and processes conducted at the facility. Summary of Onsite Observations A. Opening Conference The representatives of the United States Environmental Protection Agency (USEPA), Alex Rivera, Gloria Diaz-Galarza, Victor Tu, Katherine Marmanides, Maria Malave, Steven Rapp, and Daniel Heins arrived at the Municipality of Arecibo Landfill ("MAL" or "facility") located in PR-682 Interior, Factor Ward, Garrochales Sector in Arecibo, PR. at approximately 10:40 am. The EPA representatives ("the inspectors") were met upon arrival by Mr. Jos Gonzlez, Operations Manager, showed credentials and explained the purpose of the inspection. Mr. Gonzlez contacted Mr. Hermes Camis, Facility Manager, via phone. Mr. Camis informed the inspectors that he was driving back to the facility, as he was at Conwaste's operated landfill located in Page 1 of 5 Mayagez, PR. However. Mr. Camis agreed on addressing questions from the inspectors. The following is a summary of the conversation with Mr. Camis: 1. Daily cover material - Mr. Camis informed that two types of cover material are being used, including dirt that is acquired from a nearby quarry and Posi-Shell1. Mr. Camis added that approximately 1 foot of cover is applied. 2. Safety - Mr. Camis and Mr. Gonzlez both confirmed that they were not aware of any dangerous areas that could affect the SEM inspection, and informed that the only challenge would be related to slippery areas and forecast of rain throughout the day. 3. Active waste dump areas - Mr. Camis informed that the south portion of the landfill is being used as active waste dump area. 4. Areas where waste has been in place fewer than 5 years - Mr. Camis indicated that around all landfill there is a possibility that the facility gas collection and control system (GCCS) could be collecting gas from waste in place fewer than 5 years. 5. Type of landfill gas monitoring wells - Mr. Camis informed that the landfill has 85 landfill gas monitoring wells, all regulatory and vertical. 6. Type of waste - Mr. Camis indicated that the facility receives construction debris mixed with municipal solid waste. 7. GCCS status - Mr. Camis informed that the facility GCCS was in operation at the time of the inspection and that around 6 gas monitoring wells were disconnected to allow activities in the active dump area. Mr. Camis stated that these wells are located within the south facing area of the landfill and have been disconnected since the beginning of April. 8. SEM - Mr. Camis indicated that SEM is conducted in-house, and that the facility technician in charge of conducting SEM was going to be available for joining the inspectors around 12 PM. Mr. Camis confirmed that regularly no SEM exceedances are found and that a Landtec SEM 5000 instrument is used for conducting SEM. B. Walkthrough/SEM After completing the discussion, the inspectors agreed with Mr. Camis on providing a detailed summary of the SEM inspection observations during the inspection closing meeting. Mr. Carlos Fernndez, GCCS Operator and SEM technician agreed on assisting the inspectors during the monitoring. The SEM started around 11:40 AM. During the SEM, inspectors asked Mr. Fernndez questions about his monitoring practice. In response to these questions, he stated that he monitors penetrations by just placing the probe tip near the wellhead for twice the response time but does not check fully around each penetration point. When asked if he would check areas of exposed waste off of his monitoring path, he stated that he would not. He stated that he was performing his SEM in the manner in which he was trained. EPA inspectors provided feedback on compliant SEM practices. The inspectors concluded the SEM around 4:00 PM. See Appendix A (SEM Data), Appendix B (SEM Map), Appendix C (Photo Log), Appendix D (Instrument & Calibration Data) and closing meeting discussion summary for details about the SEM findings and observations. 1 https://www.lscenv.com/landfill-cover-systems-pg.html - Posi-Shell Page 2 of 5 Closing Meeting At approximately 4:15 PM, the inspectors returned to the facility office trailer for a closing conference with Mr. Camis. As agreed during the inspection opening meeting, the inspectors discussed with Mr. Camis the main findings and observations during the SEM. The following is a summary of the conversation: 1. Significant number of uncapped GCCS wellheads found. The inspectors noted that it appeared to be a consistent practice for fully offline wells to be directly venting to atmosphere. 2. Offline wells. The inspectors noted the wells that were fully offline, resulting in a lack of gas collection and elevated surface methane readings in areas subject to gas collection requirements. 3. Although the monitoring activity did not cover the entire extent of the facility SEM plan, the inspectors were able to find over 70 different locations with surface concentrations of methane over 500 ppm. 4. Significant leachate breakouts observed throughout the walkthrough. Mr. Camis was informed that although cover integrity issues were the common denominator for most of these breakouts, leachate breakouts could also be observed in areas without erosion issues too. The inspectors noted that the number of leachate breakthroughs could also indicate that numerous wells are watered-in and therefore not able to carry the quantity of gas as designed. 5. Significant vegetation growth at the edges of the landfill presents a challenge to properly conduct SEM. 6. Disparity between the inspectors SEM findings and what it is being reported in the facility SEM quarterly reports. The SEM reports EPA reviewed from 2021 and 2022 prior to inspection reported 0 exceedances in every quarter, and the opening conference confirmed that facility still does not find SEM exceedances. 7. Lack of knowledge about how to properly conduct SEM. In example, not monitoring the entire well circumference as required by EPA Method 212. The inspectors encouraged Mr. Camis to provide proper training or refreshers to Mr. Fernndez and more resources since Mr. Fernndez is the only technician conducting SEM and also operating the GCCS. 8. Exposed waste, lack of adequate cover issues observed throughout the walkthrough. Mr. Camis indicated that the facility is planning to use hydroseeding at several areas to improve the cover issues. 9. Cover integrity issues generating avenues for gases to migrate through the landfill surface into the atmosphere. 10. Wells venting to the atmosphere - The inspectors provided examples such as wellhead #20, that according to Mr. Fernndez it was allegedly broken by a cow that got access to the landfill, the wellhead was venting to the atmosphere with methane concentrations at the top of over 300,000 ppm and 30,000 ppm from its base. The inspectors also mentioned several wellheads that were found under positive pressure. Mr. Camis 2 https://www.epa.gov/sites/default/files/2017-08/documents/method_21.pdf Page 3 of 5 acknowledge that they have a few wellheads experiencing positive pressure and explained that some wellheads were showing an increment in oxygen concentrations, and they restricted its flow to mitigate the issue. The inspectors indicated to Mr. Camis that such condition could be a result of having vacuum leaks, which was also part of the issues observed at some wellheads, and that such condition will indeed allow oxygen levels to be increased. The inspectors recommended that rather than restricting the wellhead flow, the facility can try to find and resolve the vacuum leaks and that as found during the SEM, some of these vacuum leaks can be easily heard. 11. The inspectors asked Mr. Camis about the gas volume that is being processed at the facility flares. Mr. Camis indicated that they are currently managing around 310 scfm. The inspectors told Mr. Camis that such amount is low for the landfill size, but consistent with the number of methane found migrating through the landfill surface. 12. The inspectors informed Mr. Camis that the SEM data along with other supplement documentation such as maps will be shared via email with him and Ms. Cynthia Otero as soon as possible3. The inspectors also informed Mr. Camis that corrective actions should be coordinated as soon as the SEM data becomes available to the facility4. Also Mr. Camis was informed that the SEM findings along with the respective corrective actions should be included in the corresponding SEM quarterly report. 13. The inspectors also informed Mr. Camis that an inspection report will be prepared and shared with him and Ms. Cynthia Otero within approximately 60 days. The inspectors expressed gratitude for all the assistance provided during the inspection and all the cooperation to provide the information needed to complete the inspection. The inspectors concluded the inspection at 5:00 PM. Appendices Appendix A - SEM Data Appendix B - SEM Map Appendix C - Photo Log Appendix D - Instrument & Calibration Data 3 On May 2, 2024, EPA's Daniel Heins sent the SEM documentation to Conwaste's Hermes Camis and Cynthia Otero via email. 4On May 1, 2024, Conwaste's Hermes Camis sent to EPA's Alex Rivera an email containing a series of pictures documenting a series of corrective actions to resolve or mitigate some of the issues found during EPA's SEM inspection. Page 4 of 5 End of Report Lead Inspector's Name: Alex Rivera ALEX RIVERA Digitally signed by ALEX RIVERA Date: 2024.06.03 14:59:14 -04'00' Supervisor's Name: Nancy Rodrguez NANCY Digitally signed by NANCY RODRIGUEZ RODRIGUEZ Date: 2024.06.03 17:09:32 -04'00' Page 5 of 5 Appendix A: SEM Data SEM Exceedances ID Description A1 Pipe horizontal A2 Pipe horizontal A3 Well 33 A4 Well 34 A5 Well 35 A6 Exposed waste A7 well A8 Exposed waste/rill A9 Well 38 A10 Exposed waste A11 Exposed waste A12 Well with #79160 A13 Well with #73039 A14 Exposed waste/erosion A15 Pipe sticking out A16 Well 41 A17 Well 42 A18 Well 43 A19 Well 30 A20 Erosion A21 Well 44 A22 Well 13 A23 Well 14 A24 Well 15 A25 Well 16 A26 Well with #79170 A27 Well 18 A28 Well 64 A29 Well 19 + waste Time 12:00 12:04 12:09 12:12 12:15 12:19 12:25 12:31 12:34 12:36 12:39 12:43 12:47 12:57 13:01 13:03 13:07 13:10 13:12 13:15 13:18 13:24 13:26 13:28 13:31 13:37 13:42 13:45 13:51 A30 Well 20 (base and venting at top) 13:53 A31 Well 21 13:59 A32 Well 22 14:03 A33 Well 23 14:05 A34 Well 24 14:07 A35 Well 25 14:09 Well with #79033, out sampling A36 port and base 14:11 A37 Exposed waste and erosion 14:15 Unknown well - coming out top and A38 base 14:16 Reading ppm 6449 7500 1175 107223 818 1033 25164 690 72977 520 761 3502 1117 1609 20282 4899 1115 3373 43195 2718 12075 2941 1367 1830 977 8946 1155 1009 10895 311877 at top; 3000 at base 1037 4274 1140 10052 8305 200000 at top; 2099 at base 810 240000 at top; 46515 at base Latitude 18.46638 18.46629 18.46647 18.46654 18.46670 18.46650 18.46664 18.46644 18.46641 18.46639 18.46641 18.46650 18.46647 18.46669 18.46642 18.46654 18.46649 18.46646 18.46676 18.46668 18.46639 18.46666 18.46673 18.46648 18.46614 18.46589 18.46536 18.46546 18.46485 Longitude -66.62420 -66.62372 -66.62380 -66.62350 -66.62308 -66.62275 -66.62199 -66.62148 -66.62139 -66.62119 -66.62116 -66.62080 -66.62035 -66.62017 -66.62002 -66.61971 -66.61914 -66.61854 -66.61872 -66.61869 -66.61799 -66.61748 -66.61702 -66.61701 -66.61709 -66.61770 -66.61784 -66.61802 -66.61805 18.46455 18.46421 18.46385 18.46371 18.46378 18.46395 -66.61824 -66.61871 -66.61931 -66.61968 -66.62009 -66.62064 18.46410 18.46408 -66.62069 -66.62045 18.46400 -66.62017 A39 A40 A41 A42 A43 A44 A45 A46 A47 A48 A49 A50 A51 A52 A53 A54 A55 B1 B2 B3 B4/B5 Well and exposed waste Leaks on sides drain Capped PVC pipe (offline well 77) Well 70 Tire (exposed waste) Unknown well Well 53 Unknown well Well 61 Exposed waste (cushion) Well 60 Well with #78187 Venting uncapped disconnected well (exceedance at base and top) Venting uncapped disconnected well (exceedance at base and top) Venting uncapped disconnected well Unknown well Exposed waste Well 72 Leachate breakout near well 72 Uncovered pipe Well 78, also open vent out of monitoring reach and pipe not attached to cap B6/B7 B8/B9 B10 B11 Well 85 at well and uncapped pipe Well 72 head disconnected from header - hole of wellhead Well 63 Well 54 - extended with no cap B12/13 B14 B15 B16 B17 B18 B19 B20 B21 B22 B23 Well 52 base + connector leak Well 51 Well 50 Well 49 Well 48 Open wellhead Wellhead Wellhead Header exiting landfill Dirt under header pipe Valve and header coming out of ground 14:22 14:23 14:29 14:32 14:33 14:39 14:42 14:49 14:51 14:52 14:55 14:57 15:03 15:05 15:18 15:21 15:26 13:52 13:55 14:00 14:11 14:20 14:33 14:38 14:41 14:46 14:50 14:52 14:55 14:59 15:18 15:22 15:24 15:27 15:29 15:34 11825 3477 3300 2035 780 4878 9492 58983 8616 735 12434 62465 205000 at top; 86705 at base 150000 at top; 7479 at base 18.46399 18.46409 18.46441 18.46494 18.46495 18.46549 18.46596 18.46504 18.46552 18.46557 18.46561 18.46563 -66.61958 -66.61959 -66.61959 -66.61934 -66.61924 -66.61905 -66.61880 -66.61987 -66.62022 -66.62048 -66.62077 -66.62131 18.46613 -66.62217 18.46567 -66.62188 205864 at top 41781 2067 4691 621 5863 5736 at wellhead; 1634 at pipe 73025 at pipe; 38000 at base 6294 wellhead; 2612 at hole 6920 85540 7843 at base; 956 at connector leak 4731 27687 1807 4042 52022 4712 24628 3554 3369 18.46622 18.46613 18.46633 18.46503 18.46502 18.46455 18.46453 18.46420 18.46491 18.46545 18.46589 18.46602 18.46606 18.46601 18.46604 18.46609 18.46576 18.46552 18.46571 18.46600 18.46621 -66.62274 -66.62310 -66.62365 -66.61830 -66.61837 -66.61863 -66.61903 -66.61909 -66.61877 -66.61850 -66.61825 -66.61933 -66.61999 -66.62051 -66.62102 -66.62162 -66.62249 -66.62271 -66.62288 -66.62328 -66.62352 507 18.46638 -66.62413 Exceedances in the A survey were detected using the AED IRwin by Daniel Heins. Exceedances in the B survey were detected using the R2 IRwin by Victor Tu and Katherine Marmanides. Probe tips were fixed on hiking poles 8 cm from the base of the pole, all readings taken from 8 to 10 cm from the ground with the exception of secondary readings noted from venting collection infrastructure. A53 is the only reading not associated with a confirmed surface exceedance. Note: Some co-located exceedances were condensed into single points for the above table and the below map. Background readings: Upwind: 0 ppm Downwind: 2 ppm 74 exceedances total: 500 - 1,000 ppm: 10 1,000 - 5,000: 29 5,000 - 10,000: 11 10,000 - 50,000: 11 50,000 - 100,000: 6 > 100,000: 7 Appendix B: SEM Map Blue and red lines trace each team's monitoring path. Exceedances are plotted and labeled as described in Appendix A. The survey covered less 32 acres of the landfill. Appendix C: Photo Log for Municipality of Arecibo Landfill, Arecibo, PR Facility Address: PR-682 Interior, Bo. Factor, Garrochales Sector, Arecibo, Puerto Rico EPA Inspectors: Alex Rivera, Gloria Diaz-Galarza, Daniel Heins, Steven Rapp, Maria Malave, Katherine Marmanides, and Victor Tu Image numbers: P4300046 through P4300123 Camera Used: Olympus TG-6 Digital Camera (EPA Decal # S63861) Image Number 1 File Name P4300046.JPG Description Date Taken 4/30/2024 Time taken 1121 Wide shot of the landfill from parking lot. Note: Time stamp reflect Pacific Time 2 P4300047.JPG 4/30/2024 1124 Appendix C Municipality of Arecibo Landfill Inspection Report 1 3 P4300048.JPG 4/30/2024 1135 Enclosed flare stack (right) 4 P4300049.JPG 4/30/2024 1135 Enclosed flare stack (left) Appendix C Municipality of Arecibo Landfill Inspection Report 2 5 P4300050.JPG 4/30/2024 1136 GCCS system scrubber 6 P4300051.JPG 4/30/2024 1150 GCCS condensate tank Appendix C Municipality of Arecibo Landfill Inspection Report 3 7 P4300052.JPG 4/30/2024 1202 Horizontal pipe penetrating ground 8 P4300053.JPG 4/30/2024 1205 Horizontal pipe penetrating ground Appendix C Municipality of Arecibo Landfill Inspection Report 4 9 P4300054.JPG 4/30/2024 1207 Exposed waste 10 P4300055.JPG 4/30/2024 1208 Landfill gas monitoring well #33 Appendix C Municipality of Arecibo Landfill Inspection Report 5 11 P4300056.JPG 4/30/2024 1213 Landfill gas monitoring well #34 12 P4300057.JPG 4/30/2024 1214 Woody shrub Appendix C Municipality of Arecibo Landfill Inspection Report 6 13 P4300058.JPG 4/30/2024 1216 Landfill gas monitoring well #35 14 P4300059.JPG 4/30/2024 1219 Exposed waste Appendix C Municipality of Arecibo Landfill Inspection Report 7 15 P4300060.JPG 4/30/2024 1224 Exposed waste 16 P4300061.JPG 4/30/2024 1226 Unidentified landfill gas monitoring well Appendix C Municipality of Arecibo Landfill Inspection Report 8 17 P4300062.JPG 4/30/2024 1231 Erosion rill 18 P4300063.JPG 4/30/2024 1235 Landfill gas monitoring well #79 Appendix C Municipality of Arecibo Landfill Inspection Report 9 19 P4300064.JPG 4/30/2024 1237 Exposed waste 20 P4300065.JPG 4/30/2024 1240 Exposed waste Appendix C Municipality of Arecibo Landfill Inspection Report 10 21 P4300066.JPG 4/30/2024 1241 Vegetation at bottom of the slope near adjacent waterbody 22 P4300067.JPG 4/30/2024 1243 Landfill gas monitoring well #38 (tag # 79179) Appendix C Municipality of Arecibo Landfill Inspection Report 11 23 P4300068.JPG 4/30/2024 1245 EPA inspector conducting SEM in vegetated area near adjacent waterbody 24 P4300069.JPG 4/30/2024 1247 Landfill gas monitoring well (tag # 73039) Appendix C Municipality of Arecibo Landfill Inspection Report 12 25 P4300070.JPG 4/30/2024 1256 EPA inspector next to a fully grown papaya tree 26 P4300071.JPG 4/30/2024 1258 Erosion exposed waste and vegetation Appendix C Municipality of Arecibo Landfill Inspection Report 13 27 P4300072.JPG 4/30/2024 1302 Pipe sticking out of ground 28 P4300073.JPG 4/30/2024 1304 Landfill gas monitoring well #41 Appendix C Municipality of Arecibo Landfill Inspection Report 14 29 P4300074.JPG 4/30/2024 1306 Leachate seep on hill of landfill 30 P4300075.JPG 4/30/2024 1306 Leachate discoloration Appendix C Municipality of Arecibo Landfill Inspection Report 15 31 P4300076.JPG Landfill gas monitoring well #42 32 P4300077.JPG 4/30/2024 1308 4/30/2024 1311 Landfill gas monitoring well #43 Appendix C Municipality of Arecibo Landfill Inspection Report 16 33 P4300078.JPG Landfill gas monitoring well #30 34 P4300079.JPG 4/30/2024 1313 4/30/2024 1316 Erosion exposed waste and vegetation Appendix C Municipality of Arecibo Landfill Inspection Report 17 35 P4300080.JPG 4/30/2024 1318 Leachate breakout and open pipe 36 P4300081.JPG 4/30/2024 1320 Landfill gas monitoring well #44 Appendix C Municipality of Arecibo Landfill Inspection Report 18 37 P4300082.JPG 4/30/2024 1325 Landfill gas monitoring well #13 surrounded by thick vegetation of >4 feet. 38 P4300083.JPG 4/30/2024 1327 Landfill gas monitoring well #14 surrounded by vegetation Appendix C Municipality of Arecibo Landfill Inspection Report 19 39 P4300084.JPG 4/30/2024 1329 Landfill gas monitoring well #15 40 P4300085.JPG 4/30/2024 1331 Landfill gas monitoring well #16 Appendix C Municipality of Arecibo Landfill Inspection Report 20 41 P4300086.JPG 4/30/2024 1336 Landfill gas monitoring well (tag #79170) 42 P4300087.JPG 4/30/2024 1343 Landfill gas monitoring well #18 Appendix C Municipality of Arecibo Landfill Inspection Report 21 43 P4300088.JPG 4/30/2024 1344 Exposed waste 44 P4300089.JPG 4/30/2024 1346 Landfill gas monitoring well #64 Appendix C Municipality of Arecibo Landfill Inspection Report 22 45 P4300090.JPG 4/30/2024 1351 Landfill gas monitoring well #19 46 P4300091.JPG 4/30/2024 1354 Landfill gas monitoring well #20. Methane leak of >300,000 ppm at the top because top was missing. Exposed waste and 3,000 ppm methane concentration at its base. Appendix C Municipality of Arecibo Landfill Inspection Report 23 47 P4300092.JPG Landfill gas monitoring well #21 48 P4300093.JPG 4/30/2024 1400 4/30/2024 1404 Landfill gas monitoring well #22 Appendix C Municipality of Arecibo Landfill Inspection Report 24 49 P4300094.JPG 4/30/2024 1406 Landfill gas monitoring well #23 50 P4300095.JPG 4/30/2024 1408 Landfill gas monitoring well #24 Appendix C Municipality of Arecibo Landfill Inspection Report 25 51 P4300096.JPG 4/30/2024 1410 Landfill gas monitoring well #25 52 P4300097.JPG 4/30/2024 1411 Landfill gas monitoring well (tag #79033) venting through sampling port and base Appendix C Municipality of Arecibo Landfill Inspection Report 26 53 P4300098.JPG 4/30/2024 1415 Exposed waste and erosion 54 P4300099.JPG 4/30/2024 1417 Unidentified landfill gas monitoring well venting through top and base Appendix C Municipality of Arecibo Landfill Inspection Report 27 55 P4300100.JPG 4/30/2024 1420 Exposed waste and rill 56 P4300101.JPG 4/30/2024 1420 Exposed waste and rill Appendix C Municipality of Arecibo Landfill Inspection Report 28 57 P4300102.JPG 4/30/2024 1423 Unidentified landfill gas monitoring well and exposed well 58 P4300103.JPG 4/30/2024 1424 Leaks found on side of drainage pipe Appendix C Municipality of Arecibo Landfill Inspection Report 29 59 P4300104.JPG 4/30/2024 1430 Capped PVC pipe, offline landfill gas monitoring well #77 60 P4300105.JPG 4/30/2024 1433 Landfill gas monitoring well #70 Appendix C Municipality of Arecibo Landfill Inspection Report 30 61 P4300106.JPG 4/30/2024 1434 Exposed waste 62 P4300107.JPG 4/30/2024 1440 Unidentified landfill gas monitoring well Appendix C Municipality of Arecibo Landfill Inspection Report 31 63 P4300108.JPG 4/30/2024 1443 Landfill gas monitoring well #53 64 P4300109.JPG 4/30/2024 1450 Unidentified landfill gas monitoring well Appendix C Municipality of Arecibo Landfill Inspection Report 32 65 P4300110.JPG 4/30/2024 1452 Landfill gas monitoring well #61 66 P4300111.JPG 4/30/2024 1454 Exposed waste Appendix C Municipality of Arecibo Landfill Inspection Report 33 67 P4300112.JPG 4/30/2024 1455 Landfill gas monitoring well #60 68 P4300113.JPG 4/30/2024 1458 Landfill gas monitoring well (tag # 78187) Appendix C Municipality of Arecibo Landfill Inspection Report 34 69 P4300114.JPG 4/30/2024 1504 Venting uncapped and disconnected landfill gas monitoring well (exceedance at base and top) 70 P4300115.JPG 4/30/2024 1506 Venting uncapped and disconnected landfill gas monitoring well (exceedance at base and top) Appendix C Municipality of Arecibo Landfill Inspection Report 35 71 P4300116.JPG 4/30/2024 1507 Venting uncapped and disconnected landfill gas monitoring well (exceedance at base and top) 72 P4300117.JPG 4/30/2024 1507 Venting uncapped and disconnected landfill gas monitoring well (exceedance at base and top), showing condensation and bubbles at edge of opening Appendix C Municipality of Arecibo Landfill Inspection Report 36 73 P4300118.JPG 4/30/2024 1508 Venting uncapped and disconnected landfill gas monitoring well (exceedance at base and top) 74 P4300119.JPG 4/30/2024 1519 Venting uncapped landfill gas monitoring well Appendix C Municipality of Arecibo Landfill Inspection Report 37 75 P4300120.JPG 4/30/2024 1519 Venting uncapped landfill gas monitoring well with white goods pile in background (right side) 76 P4300121.JPG 4/30/2024 1522 Unidentified landfill gas monitoring well Appendix C Municipality of Arecibo Landfill Inspection Report 38 77 P4300122.JPG 4/30/2024 1527 Exposed waste 78 P4300123.JPG 4/30/2024 1527 South facing portion of the landfill and white good pile in background (upper right side) Appendix C Municipality of Arecibo Landfill Inspection Report 39 Appendix D: Instrument and Calibration Data The survey was conducted using two (2) Inficon IRwin devices using the Elkins Earthworks software. They are referred to throughout this report as the "AED IRwin" and the "R2 IRwin" Instrument Information Instrument Type AED IRwin Inficon IRwin R2 IRwin Inficon IRwin Formal Identifier SX # 580-01092006439 SX # 580-01092005497 Calibration, Response Time and Precision Checks R2 IRwin Trial Calibration Gas ppm Reading (ppm) 1 500 500 2 500 500 3 500 490 Time (s) 5 5 4 AED IRwin Reading (ppm) 500 500 500 Time (s) 5 4 5 Both instruments were calibrated and checked for response time and precision on April 30, 2024 at 10am using zero air and 500 ppm methane. All readings are within 10% of the known calibration value. Response times are approximately 4-5 seconds, under the maximum of 30 seconds. This also served as the initial calibration pre-inspection bump check, showing successful calibration. Post Survey Calibration Checks Date/Time Gas Concentration (ppm) 2024-04-30 15:55 500 R2 IRwin Reading (ppm) 400 AED IRwin Reading (ppm) 490 Post-survey bump check show maintenance of calibration for the AED IRwin and downward drift for the R2 IRwin, possibly resulting in false negatives (ie, missed exceedances) and potential underestimation of the severity of measured exceedances. Calibration Gas Composition Zero air <1 ppm total hydrocarbon 500 ppm methane in air Manufacturer Airgas Airgas Lot Number 304-402941563-1 304-402960982-1 Expiration Date 2/23/2028 2/2/2028