880102 1.3 AES Puerto Rico, LP 1100121141805 63 UUUUU 2024 3 This quarterly compliance report is being submitted in XML in accordance with Sections 1-13 of Appendix E of the MATS Rule following the draft Quality Assurance and Certification reporting instructions (Dated August 2023) provided by the Agency on its ECMPS Re-Engineering Effort webpage . PM 1 1PM-Q3-2024-1 09122024 11 10 09122024 17 22 1 0 5MATS 0.03 LBMMBTU 0.014 1 09122024 11 10 09122024 12 55 1.4E-2 GDSCM 0.0129 19-7 96 2.82 O2D RM 7.3 % O2 FD DEFAULT 9820 dscf/MMBtu ISOKENETIC 105.2 PASSED FILTERTEMP 320 PASSED LEAK 0 PASSED 2 09122024 13 26 09122024 15 12 1.6E-2 GDSCM 0.0151 19-7 96 2.89 O2D RM 7.1 % O2 FD DEFAULT 9820 dscf/MMBtu ISOKENETIC 106.6 PASSED FILTERTEMP 317 PASSED LEAK 0 PASSED 3 09122024 15 37 09122024 17 22 1.5E-2 GDSCM 0.0139 19-7 96 2.86 O2D RM 7 % O2 FD DEFAULT 9820 dscf/MMBtu ISOKENETIC 97.4 PASSED FILTERTEMP 319 PASSED LEAK 0 PASSED HCL 1 1HCL-Q3-2024-1 09122024 11 10 09122024 17 22 1 0 26A 0.002 LBMMBTU 0.0001 1 09122024 11 10 09122024 12 55 6.6E-2 MGDSCM 0.0001 19-7 96 2.6 O2D RM 7.3 % O2 FD DEFAULT 9820 dscf/MMBtu ISOKENETIC 105.8 PASSED LEAK 0 PASSED 2 09122024 13 26 09122024 15 12 5.9E-2 MGDSCM 0.0001 19-7 96 2.55 O2D RM 7.1 % O2 FD DEFAULT 9820 dscf/MMBtu ISOKENETIC 105.7 PASSED LEAK 0 PASSED 3 09122024 15 37 09122024 17 22 5.7E-2 MGDSCM 0.0001 19-7 96 2.64 O2D RM 7 % O2 FD DEFAULT 9820 dscf/MMBtu ISOKENETIC 104.4 PASSED LEAK 0 PASSED PM 2 2PM-Q3-2024-1 09302024 10 30 09302024 17 06 1 0 5MATS 0.03 LBMMBTU 0.0215 1 09302024 10 30 09302024 12 23 2.1E-2 GDSCM 0.0197 19-7 96 2.71 O2D RM 7.3 % O2 FD DEFAULT 9820 dscf/MMBtu ISOKENETIC 103.2 PASSED FILTERTEMP 320 PASSED LEAK 0 PASSED 2 09302024 12 48 09302024 14 41 2.6E-2 GDSCM 0.0237 19-7 96 2.66 O2D RM 7.1 % O2 FD DEFAULT 9820 dscf/MMBtu ISOKENETIC 103.4 PASSED FILTERTEMP 319 PASSED LEAK 0 PASSED 3 09302024 15 13 09302024 17 06 2.3E-2 GDSCM 0.0211 19-7 96 2.68 O2D RM 7.3 % O2 FD DEFAULT 9820 dscf/MMBtu ISOKENETIC 103.3 PASSED FILTERTEMP 320 PASSED LEAK 0 PASSED HCL 2 2HCL-Q3-2024-1 09302024 10 30 09302024 17 06 1 0 26A 0.002 LBMMBTU 0.0001 1 09302024 10 30 09302024 12 23 6.0E-2 MGDSCM 0.0001 19-7 96 2.48 O2D RM 7.3 % O2 FD DEFAULT 9820 dscf/MMBtu ISOKENETIC 103.6 PASSED LEAK 0 PASSED 2 09302024 12 48 09302024 14 41 1.1E-1 MGDSCM 0.0001 19-7 96 2.5 O2D RM 7.1 % O2 FD DEFAULT 9820 dscf/MMBtu ISOKENETIC 102.8 PASSED LEAK 0 PASSED 3 09302024 15 13 09302024 17 06 6.0E-2 MGDSCM 0.0001 19-7 96 2.5 O2D RM 7.3 % O2 FD DEFAULT 9820 dscf/MMBtu ISOKENETIC 103.7 PASSED LEAK 0 PASSED HG GP1 1 HG GP1 2 1 MDIN HG 63.10020(d) 36 19 36 line cleaning, performed calibration, initialed new traps 2 MDIN HG 63.10020(d) 27 6 27 initialed new traps GP1 ORNM no deviations and/or no monitoring downtime during the quarter GP1 HG 07012024 30D lb/TBtu 0.36 GP1 HG 07022024 30D lb/TBtu 0.35 GP1 HG 07032024 30D lb/TBtu 0.34 GP1 HG 07042024 30D lb/TBtu 0.33 GP1 HG 07052024 30D lb/TBtu 0.32 GP1 HG 07062024 30D lb/TBtu 0.31 GP1 HG 07072024 30D lb/TBtu 0.3 GP1 HG 07082024 30D lb/TBtu 0.29 GP1 HG 07092024 30D lb/TBtu 0.29 GP1 HG 07102024 30D lb/TBtu 0.28 GP1 HG 07112024 30D lb/TBtu 0.29 GP1 HG 07122024 30D lb/TBtu 0.3 GP1 HG 07132024 30D lb/TBtu 0.3 GP1 HG 07142024 30D lb/TBtu 0.31 GP1 HG 07152024 30D lb/TBtu 0.32 GP1 HG 07162024 30D lb/TBtu 0.34 GP1 HG 07172024 30D lb/TBtu 0.35 GP1 HG 07182024 30D lb/TBtu 0.37 GP1 HG 07192024 30D lb/TBtu 0.38 GP1 HG 07202024 30D lb/TBtu 0.4 GP1 HG 07212024 30D lb/TBtu 0.41 GP1 HG 07222024 30D lb/TBtu 0.44 GP1 HG 07232024 30D lb/TBtu 0.48 GP1 HG 07242024 30D lb/TBtu 0.51 GP1 HG 07252024 30D lb/TBtu 0.54 GP1 HG 07262024 30D lb/TBtu 0.56 GP1 HG 07272024 30D lb/TBtu 0.59 GP1 HG 07282024 30D lb/TBtu 0.62 GP1 HG 07292024 30D lb/TBtu 0.63 GP1 HG 07302024 30D lb/TBtu 0.64 GP1 HG 07312024 30D lb/TBtu 0.63 GP1 HG 08012024 30D lb/TBtu 0.63 GP1 HG 08022024 30D lb/TBtu 0.63 GP1 HG 08032024 30D lb/TBtu 0.63 GP1 HG 08042024 30D lb/TBtu 0.64 GP1 HG 08052024 30D lb/TBtu 0.63 GP1 HG 08062024 30D lb/TBtu 0.63 GP1 HG 08072024 30D lb/TBtu 0.63 GP1 HG 08082024 30D lb/TBtu 0.63 GP1 HG 08092024 30D lb/TBtu 0.63 GP1 HG 08102024 30D lb/TBtu 0.63 GP1 HG 08112024 30D lb/TBtu 0.62 GP1 HG 08122024 30D lb/TBtu 0.62 GP1 HG 08132024 30D lb/TBtu 0.62 GP1 HG 08142024 30D lb/TBtu 0.62 GP1 HG 08152024 30D lb/TBtu 0.61 GP1 HG 08162024 30D lb/TBtu 0.6 GP1 HG 08172024 30D lb/TBtu 0.59 GP1 HG 08182024 30D lb/TBtu 0.57 GP1 HG 08192024 30D lb/TBtu 0.55 GP1 HG 08202024 30D lb/TBtu 0.53 GP1 HG 08212024 30D lb/TBtu 0.5 GP1 HG 08222024 30D lb/TBtu 0.46 GP1 HG 08232024 30D lb/TBtu 0.42 GP1 HG 08242024 30D lb/TBtu 0.38 GP1 HG 08252024 30D lb/TBtu 0.34 GP1 HG 08262024 30D lb/TBtu 0.31 GP1 HG 08272024 30D lb/TBtu 0.27 GP1 HG 08282024 30D lb/TBtu 0.26 GP1 HG 08292024 30D lb/TBtu 0.26 GP1 HG 08302024 30D lb/TBtu 0.26 GP1 HG 08312024 30D lb/TBtu 0.26 GP1 HG 09012024 30D lb/TBtu 0.26 GP1 HG 09022024 30D lb/TBtu 0.27 GP1 HG 09032024 30D lb/TBtu 0.26 GP1 HG 09042024 30D lb/TBtu 0.26 GP1 HG 09052024 30D lb/TBtu 0.26 GP1 HG 09062024 30D lb/TBtu 0.26 GP1 HG 09072024 30D lb/TBtu 0.26 GP1 HG 09082024 30D lb/TBtu 0.25 GP1 HG 09092024 30D lb/TBtu 0.25 GP1 HG 09102024 30D lb/TBtu 0.24 GP1 HG 09112024 30D lb/TBtu 0.24 GP1 HG 09122024 30D lb/TBtu 0.24 GP1 HG 09132024 30D lb/TBtu 0.23 GP1 HG 09142024 30D lb/TBtu 0.23 GP1 HG 09152024 30D lb/TBtu 0.22 GP1 HG 09162024 30D lb/TBtu 0.21 GP1 HG 09172024 30D lb/TBtu 0.2 GP1 HG 09182024 30D lb/TBtu 0.2 GP1 HG 09192024 30D lb/TBtu 0.2 GP1 HG 09202024 30D lb/TBtu 0.2 GP1 HG 09212024 30D lb/TBtu 0.19 GP1 HG 09222024 30D lb/TBtu 0.2 GP1 HG 09232024 30D lb/TBtu 0.2 GP1 HG 09242024 30D lb/TBtu 0.21 GP1 HG 09252024 30D lb/TBtu 0.2 GP1 HG 09262024 30D lb/TBtu 0.19 GP1 HG 09272024 30D lb/TBtu 0.18 GP1 HG 09282024 30D lb/TBtu 0.18 GP1 HG 09292024 30D lb/TBtu 0.18 GP1 HG 09302024 30D lb/TBtu 0.17 1 03082023 7 Bituminous Coal 66731 TON 0 7 Distillate Oil 34050 GAL 0 8 Bituminous Coal 75225 TON 0 8 Distillate Oil 0 GAL 0 9 Bituminous Coal 73482 TON 0 9 Distillate Oil 0 GAL 0 2 03082023 7 Bituminous Coal 77421 TON 0 7 Distillate Oil 0 GAL 0 8 Bituminous Coal 71994 TON 0 8 Distillate Oil 0 GAL 0 9 Bituminous Coal 40544 TON 0 9 Distillate Oil 65250 GAL 0