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Environmental Compliance Approval Quarterly Monitoring Report (August to November) McCarthy Quarry Submitted to: Cindy Hood Ontario Ministry of Environment and Climate Change Barrie District Office 1203-54 Cedar Pointe Drive Barrie ON L4N 5R7 Submitted by: Golder Associates Ltd. 121 Commerce Park Drive, Unit L, Barrie, Ontario, L4N 8X1, Canada +1 705 722 4492 1407634 November 2018

Environmental Compliance Approval Quarterly Monitoring ...cocoaggregates.com/cocoaggregates/Uploads/1407634 REP 2018 November... · Environmental Compliance Approval (ECA) No. 4731-987KM8

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Page 1: Environmental Compliance Approval Quarterly Monitoring ...cocoaggregates.com/cocoaggregates/Uploads/1407634 REP 2018 November... · Environmental Compliance Approval (ECA) No. 4731-987KM8

Environmental Compliance Approval Quarterly Monitoring Report (August to November) McCarthy Quarry

Submitted to:

Cindy Hood Ontario Ministry of Environment and Climate Change Barrie District Office 1203-54 Cedar Pointe Drive Barrie ON L4N 5R7

Submitted by:

Golder Associates Ltd. 121 Commerce Park Drive, Unit L, Barrie, Ontario, L4N 8X1, Canada

+1 705 722 4492

1407634

November 2018

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Distribution List Distribution:

1 Copy - Ontario MOECC Barrie District Office

1 Copy - Coco Aggregates Inc.

1 Copy - Golder Associates Ltd.

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Table of Contents

1.0 INTRODUCTION ............................................................................................................................................. 1

2.0 BACKGROUND .............................................................................................................................................. 1

3.0 QUARRY DISCHARGE MONITORING PLAN ............................................................................................... 1

4.0 QUARRY DISCHARGE MONITORING RESULTS ........................................................................................ 2

5.0 SUMMARY AND RECOMMENDATIONS ...................................................................................................... 2

TABLES Table 1 – McCarthy Pond Weekly Water Quality Results

Table 2 – McCarthy Pond Monthly Water Quality Results

Table 3 – McCarthy Semi-Annual Water Quality Results

Table 4 – Lethality Monitoring at McCarthy Pond

Table 5 – Measured Volume and Rate of Discharge from Quarry Sump

FIGURES Figure 1 – Site Map and Monitoring Locations

APPENDICES

APPENDIX A Appendix A – ECA No. 4731-987KM8

APPENDIX B Appendix B – Water Quality Data

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1.0 INTRODUCTION Golder Associates Ltd. (Golder) was retained by QBJR/Coco Aggregates Inc. (Coco) to prepare a quarterly compliance report for the McCarthy Quarry located in the Township of Ramara, County of Simcoe (Figure 1). The Environmental Compliance Approval (ECA) No. 4731-987KM8 issued on October 15, 2013 requires this task. A copy of the ECA No. 4731-987KM8 is found in Appendix A.

The following report addresses the requirements described in Sections 7 and 8 of the ECA. Included herein are a brief background, summary and discussion of the sampling results and data collected on-site during each sampling event.

2.0 BACKGROUND The McCarthy Quarry dewatering system consists of the collection of groundwater and surface water (hereafter referred to as “quarry discharge”) at the base of the quarry floor in a quarry sump which is pumped to a settling pond, at grade, to the south of the active quarry area (Figure 1). The sump is equipped with a 4-inch Grindex pump which is rated at 35 L/sec and is attached to a 4-inch (101 mm) diameter discharge line. Water is pumped from the quarry floor up the quarry face to a 4-inch (101 mm) diameter pipeline that directs the water to the 14,000 m3 settling pond. The water in the settling pond is equipped with a Hickenbottom control structure that discharges the water to the roadside ditch along Concession Road 1. The water flows eastward along the north side of Concession Road 1 to a municipal drain and eventually to the Talbot River, which discharges into Lake Simcoe.

The dewatering activities from the McCarthy Quarry are currently carried out under the existing ECA No. 4731-987KM8 issued on October 15, 2013. Under the current ECA Coco is permitted to pump water from the quarry sump at a rate of 4,545 L/min (76 L/sec).

3.0 QUARRY DISCHARGE MONITORING PLAN Weekly monitoring of the effluent is required by the ECA at three locations, as shown on Figure 1:

The outfall of the settling pond (labelled as McCarthy Pond);

The culvert along Concession Road 1 at the McCarthy property (SW1) downstream of the McCarthy Pond discharge location; and,

260 m north of the intersection of Concession Road 1 and the Mara Eldon Boundary Road (labelled as SW2) representing upstream conditions.

Weekly quarry discharge monitoring is required per Section 7(2) for Total Suspended Solids (TSS), Oil and Grease, Phenolics (4AAP) and pH at the McCarthy Pond. Additional water quality sampling is required under Section 7(3) at a semi-annual frequency at all three locations, recognizing that, as of April 24, 2014 this monitoring was reduced from weekly sampling frequency to a semi-annual frequency following one year of quarry operation according to Section 7(7). The parameters required for semi-annual water quality monitoring at all three locations are listed in Table 3 of the ECA. Monthly acute lethality is also required at the McCarthy Pond under Section 8.

As per Section 7(8) an inline flow meter is installed in the discharge line of the sump pump in order to measure continuous flow rates. The flow rates are recorded and provided to Golder by staff at McCarthy Quarry.

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The weekly quarry discharge samples (Section 7(2)) were collected by staff at the McCarthy Quarry. The semi-annual water quality samples (Section 7(3) and Section 7(7)) were collected by Golder. Both the weekly and semi-annual water quality samples were sent to Maxxam Analytics Laboratory for analysis. Additionally, the monthly lethality samples were collected by Golder and sent to AGAT Laboratories Ltd.

The weekly water quality sample was not collected from the McCarthy Pond on the weeks of July 30 to August 3, September 3 to 7, September 10 to 14, September 17 to 21, September 24 to 28, October 1 to 5, October 8 to 12, October 15 to 19 and October 22 to 26, 2018 as quarry staff reported there was no discharge at the time of sampling. In addition, the monthly lethality sample was not collected from the McCarthy Pond during the months of September and October 2018 as there was no quarry discharge at the time of sampling.

4.0 QUARRY DISCHARGE MONITORING RESULTS All laboratory certificates of analysis for the August to November 2018 monitoring period are included in Appendix B. Results of the quarry discharge monitoring are summarized below:

The TSS, pH, Oil and Grease and Phenol (4AAP) concentrations were all below the daily concentration limits of the ECA (Table 1);

The TSS, Oil and Grease and Phenol (4AAP) concentrations were all below the monthly concentration limits of the ECA (Table 2);

The semi-annual surface water sampling results were below the PWQO, with the exception of phosphorus and iron at SW1 and phosphorus at SW1 (Table 3);

The quarry discharge between August and November, 2018 was found to be non-lethal to rainbow trout and Daphnia magna (Table 4). Zero rainbow trout and zero Daphnia died during lethality testing during the past quarter; and,

The discharge rate between August and November, 2018 was below the permitted rate of 4,545 L/min (76 L/sec) (Table 5).

5.0 SUMMARY AND RECOMMENDATIONS All samples met the daily and monthly concentration limits of the ECA No. 4731-987KM8.

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Signature Page

Golder Associates Ltd.

Jamie Bonany, M.A.Sc. John Easton, M.Sc., P.Geo. Project Scientist Associate Senior Hydrogeologist

JB/JE/cdr

Golder and the G logo are trademarks of Golder Associates Corporation

\\golder.gds\gal\barrie\active\2014\140-7634 coco enviro and hydrog brechin\report\eca reports\quarterly\eca aug to nov 2018\1407634 rep 2018 november eca quarterly report.docx

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REFERENCES AND NOTES

LEGEND

1. Projection UTM NAD83 Zone 17

2. Mapping based on ESRI Geography Network OBM Features and Bing Orthophotos

Approximate Property Boundary

1:10000

200 400 600 m0

STAN McCARTHY QUARRY

COCO / QBJR AGGREGATES INC.

CONSULTANT

DESIGN

PREPARED

REVIEW

APPROVED

YYYY-MM-DD

PROJECT No. Rev.

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LOCATION MAP

Approximate Licenced Boundary

Surface Water Sampling Location

5 m Contour Line

Approximate Extent of Quarry

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.

Tables

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Table 1: McCarthy Pond Weekly Water Quality Results (August to November 2018)

UnitReportable

Detection

Limit (RDL)

PWQO 1

Daily

Concentration

Limit2

Sample ID

Date 09-Aug-18 16-Aug-18 23-Aug-18 30-Aug-18

pH pH n/a 6.0-9.5 8.30 8.25 8.23 8.14

Total Suspended Solids mg/L 1 30 5 6 6 11

Total Oil and Grease mg/L 0.5 Note 3 30 6.1 0.8 0.8 2.5

Phenols (4AAP) mg/L <0.0010 0.04 <0.001 <0.001 <0.001 <0.001

Notes

McCarthy Quarry

Pond

1. Provincial Water Quality Objectives (PWQO); shaded cells denote PWQO

exceedance; some PWQOs are dependent on other water quality parameters

hence the range in guideline values, refer to PWQO notes.

2. Daily Concentration Limit; bolded values denote exceedances in the Permit to

Take Waters daily concentration limits.

3. The PWQO for Oil and Grease indicates that oil or petrochemicals should not

be present in concentrations that: can be detected as a visible film, sheen or

discolouration on the surface, can be detected by odour, can cause tainting of

edible organisms, can form detectable deposits on shorelines and bottom

sediments.

4. Results that are preceeded by "<" denote concentrations that are below the

laboratory Reportable Detection Limit (RDL).

November 2018 Golder Associates Ltd. 1407634

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Table 2: McCarthy Pond Monthly Water Quality Results (August to November 2018)

Unit

Reportable

Detection

Limit (RDL)

PWQO 1

Monthly

Concentration

Limit2

Sample ID

Date August September OctoberTotal Suspended Solids mg/L 1 15 7.0 - -

Total Oil and Grease mg/L 0.5 Note 3 15 2.6 - -

Phenols (4AAP) mg/L <0.0010 0.02 <0.001 - -

Notes

McCarthy Quarry

Pond

1. Provincial Water Quality Objectives (PWQO); shaded cells denote PWQO

exceedance; some PWQOs are dependent on other water quality parameters hence the

range in guideline values, refer to PWQO notes.

2. Monthyl Concentration Limit; bolded values denote exceedances in the Permit to

Take Waters monthly concentration limits.

3. The PWQO for Oil and Grease indicates that oil or petrochemicals should not be

present in concentrations that: can be detected as a visible film, sheen or discolouration

on the surface, can be detected by odour, can cause tainting of edible organisms, can

form detectable deposits on shorelines and bottom sediments.

4. Results that are preceeded by "<" denote concentrations that are below the laboratory

Reportable Detection Limit (RDL).

November 2018 Golder Associates Ltd. 1407634

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Table 3: McCarthy Semi-Annual Water Quality Monitoring Results (October 2018)

UnitReportable

Detection Limit

(RDL)PWQO

1 Interim

PWQO 2

PTTW Effluent

Limits

Sample ID SW1 SW2

Date 30-Oct-18 30-Oct-18

Field Measured Parameters

Conductivity µS/cm 1172 1589pH pH n/a 6.5-8.5 6.0-9.5 8.18 8.30

Temperature °C n/a 11.4 8.3Calculated Parameters

Hardness (CaCO3) mg/L 1.0 500 580Inorganics

Total Ammonia-N mg/L 0.050 0.31 0.057Conductivity ms/cm 0.001 1.50 1.95

Total Dissolved Solids mg/L 10 895 1300Fluoride (F-) mg/L 0.10 0.36 0.49

Total Kjeldahl Nitrogen (TKN) mg/L 0.10 0.45 0.33Dissolved Organic Carbon mg/L 0.50 4.5 8

pH pH N/A 6.5-8.5 6.0-9.5 8.02 7.71Phenols-4AAP mg/L 0.0010 0.04 <0.0010 0.0015

Total Phosphorus mg/L 0.020 0.025b 0.056 0.027

Total Suspended Solids mg/L 10 30 12 <10Dissolved Sulphate (SO4) mg/L 1 230 360

Alkalinity (Total as CaCO3) mg/L 1.0 260 210Dissolved Chloride (Cl) mg/L 1 180 300

Nitrite (N) mg/L 0.010 0.041 0.022Nitrate (N) mg/L 0.10 1.98 0.20

Petroleum HydrocarbonsTotal Oil & Grease mg/L 0.50 Note 3 30 <0.50 <0.50

MetalsTotal Arsenic (As) ug/L 1 100 5 <1.0 1.0

Total Cadmium (Cd) ug/L 0.1 0.2 0.1-0.55d <0.10 <0.10

Dissolved Calcium (Ca) mg/L 0.05 130 160Total Calcium (Ca) ug/L 200 130000 150000

Total Chromium (Cr) ug/L 5 1-895e <5.0 <5.0

Total Copper (Cu) ug/L 1 5 1-55f 1.9 <1.0

Total Iron (Fe) ug/L 100 300 420 <100Total Lead (Pb) ug/L 0.5 5-25

5g1-5

5h <0.50 <0.50Dissolved Magnesium (Mg) mg/L 0.05 41 43

Total Magnesium (Mg) ug/L 50 41000 40000Total Manganese (Mn) ug/L 2 95 22

Total Nickel (Ni) ug/L 1 25 1.5 <1.0Dissolved Potassium (K) mg/L 1 12 17

Total Potassium (K) ug/L 200 12000 16000Dissolved Sodium (Na) mg/L 0.5 120 200

Total Sodium (Na) ug/L 100 120000 180000Total Zinc (Zn) ug/L 5 30 20 <5.0 5.2

5b. Phosphorus (Interim):

5c. Beryllium :

5e. Chromium :

5g. Lead :

McCarthy Quarry

5h. Lead:

(Interim)

1. Provincial Water Quality Objectives (PWQO); shaded cells denote PWQO exceedance;

some PWQOs are dependent on other water quality parameters hence the range in guideline

values, refer to PWQO notes.

2. Interim Provincial Water Quality Objectives (Interim PWQO); shaded cells and italics

denote Interim PWQO exceedance ; some PWQOs are dependent on other water quality

parameters hence the range in guideline values, refer to PQWO notes.

3. The PWQO for Oil and Grease indicates that oil or petrochemicals should not be present in

concentrations that: can be detected as a visible film, sheen or discolouration on the surface,

can be detected by odour, can cause tainting of edible organisms, can form detectable deposits

on shorelines and bottom sediments.

4. Results that are preceeded by "<" denote concentrations that are below the laboratory

Reportable Detection Limit (RDL).

5d. Cadmium:

(Interim)

5f. Copper:

(Interim)

5a. Aluminum (Interim):

- At pH 4.5 to 5.5 the Interim PWQO is 15 ug/L based on inorganic monomeric aluminum

measured in clay-free samples.

- At pH >5.5 to 6.5, no condition should be permitted which would increase the acid soluble

inorganic aluminum concentration in clay-free samples to more than 10% above natural

background concentrations for waters representative of that geological area of the Province

that are unaffected by man-made inputs.

- At pH >6.5 to 9.0, the Interim PWQO is 75 ug/L based on total aluminum measured in clay-

free samples.

- If natural background aluminum concentrations in water bodies unaffected by manmade inputs

are greater than the numerical Interim PWQO (above), no condition is permitted that would

increase the aluminum concentration in clay-free samples by more than 10% of the natural

background level.

- Current scientific evidence is insufficient to develop a

firm Objective at this time.

- Accordingly, the following phosphorus concentrations

should be considered as general guidelines which

should be supplemented by site-specific studies:

(a) To avoid nuisance concentrations of algae in lakes,

average total phosphorus concentrations for the ice-

free period should not exceed 20 ug/L;

(b) A high level of protection against aesthetic

deterioration will be provided by a total phosphorus

concentration for the ice-free period of 10 ug/L or less.

This should apply to all lakes naturally below this value;

(c) Excessive plant growth in rivers and streams should

be eliminated at a total phosphorus concentration

below 30 ug/L.

1407634 Golder Associates Ltd. November 2018

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Table 4: Lethality Monitoring at McCarthy Pond

UnitMortality

Limit

Sample ID

Date

Daphnia Magna % Mortality Rate* <50%

Rainbow Trout % Mortality Rate* <50%

* Test results represent accute lethality (100% effluent) of toxicants to Daphnia Magna and Rainbow Trout

McCarthy Quarry

Pond

29-Aug-18

0

0

1407634 Golder Associates Ltd. November 2018

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Table 5: Measured Water Volume and Rate of Discharge from Quarry Sump

Date Start Stop Total Sec. Total Min. Total Litres

Rate of

Taking

(L/sec)

Rate of

Taking

(L/min)

6,550,000 76 4,545

1-Aug-18 0 0 - - -

2-Aug-18 0 0 - - -

3-Aug-18 0 0 - - -

4-Aug-18 0 0 - - -

5-Aug-18 0 0 - - -

6-Aug-18 0 0 - - -

7-Aug-18 0 0 - - -

8-Aug-18 9AM 5PM 28800 480 1,008,000 35 2,100

9-Aug-18 0 0 - - -

10-Aug-18 0 0 - - -

11-Aug-18 0 0 - - -

12-Aug-18 0 0 - - -

13-Aug-18 8AM 4PM 28800 480 1,008,000 35 2,100

14-Aug-18 0 0 - - -

15-Aug-18 0 0 - - -

16-Aug-18 0 0 - - -

17-Aug-18 6AM 4PM 36000 600 1,260,000 35 2,100

18-Aug-18 0 0 - - -

19-Aug-18 0 0 - - -

20-Aug-18 0 0 - - -

21-Aug-18 0 0 - - -

22-Aug-18 0 0 - - -

23-Aug-18 0 0 - - -

24-Aug-18 0 0 - - -

25-Aug-18 0 0 - - -

26-Aug-18 0 0 - - -

27-Aug-18 0 0 - - -

28-Aug-18 0 0 - - -

29-Aug-18 0 0 - - -

30-Aug-18 7AM 4PM 32400 540 1,134,000 35 2,100

31-Aug-18 0 0 - - -

1-Sep-18 0 0 - - -

2-Sep-18 0 0 - - -

3-Sep-18 0 0 - - -

4-Sep-18 0 0 - - -

5-Sep-18 0 0 - - -

6-Sep-18 0 0 - - -

7-Sep-18 7AM 4PM 32400 540 1,134,000 35 2,100

ECA Permitted Rate

NO PUMP

NO PUMP

NO PUMP

NO PUMP

NO PUMP

NO PUMP

NO PUMP

NO PUMP

NO PUMP

NO PUMP

NO PUMP

NO PUMP

NO PUMP

NO PUMP

NO PUMP

NO PUMP

NO PUMP

NO PUMP

NO PUMP

NO PUMP

NO PUMP

NO PUMP

NO PUMP

NO PUMP

NO PUMP

NO PUMP

NO PUMP

NO PUMP

NO PUMP

NO PUMP

NO PUMP

NO PUMP

NO PUMP

November 2018 Golder Associates Ltd. 1407634

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Table 5: Measured Water Volume and Rate of Discharge from Quarry Sump

Date Start Stop Total Sec. Total Min. Total Litres

Rate of

Taking

(L/sec)

Rate of

Taking

(L/min)

6,550,000 76 4,545ECA Permitted Rate

8-Sep-18 0 0 - - -

9-Sep-18 0 0 - - -

10-Sep-18 0 0 - - -

11-Sep-18 0 0 - - -

12-Sep-18 0 0 - - -

13-Sep-18 0 0 - - -

14-Sep-18 7AM 4PM 32400 540 1,134,000 35 2,100

15-Sep-18 0 0 - - -

16-Sep-18 0 0 - - -

17-Sep-18 0 0 - - -

18-Sep-18 0 0 - - -

19-Sep-18 0 0 - - -

20-Sep-18 0 0 - - -

21-Sep-18 0 0 - - -

22-Sep-18 0 0 - - -

23-Sep-18 0 0 - - -

24-Sep-18 8AM 3PM 25200 420 882,000 35 2,100

25-Sep-18 0 0 - - -

26-Sep-18 7:30AM 5:30PM 36000 600 1,260,000 35 2,100

27-Sep-18 0 0 - - -

28-Sep-18 0 0 - - -

29-Sep-18 0 0 - - -

30-Sep-18 0 0 - - -

1-Oct-18 0 0 - - -

2-Oct-18 0 0 - - -

3-Oct-18 0 0 - - -

4-Oct-18 0 0 - - -

5-Oct-18 0 0 - - -

6-Oct-18 0 0 - - -

7-Oct-18 0 0 - - -

8-Oct-18 0 0 - - -

9-Oct-18 0 0 - - -

10-Oct-18 0 0 - - -

11-Oct-18 0 0 - - -

12-Oct-18 0 0 - - -

13-Oct-18 0 0 - - -

14-Oct-18 0 0 - - -

NO PUMP

NO PUMP

NO PUMP

NO PUMP

NO PUMP

NO PUMP

NO PUMP

NO PUMP

NO PUMP

NO PUMP

NO PUMP

NO PUMP

NO PUMP

NO PUMP

NO PUMP

NO PUMP

NO PUMP

NO PUMP

NO PUMP

NO PUMP

NO PUMP

NO PUMP

NO PUMP

NO PUMP

NO PUMP

NO PUMP

NO PUMP

NO PUMP

NO PUMP

NO PUMP

NO PUMP

NO PUMP

NO PUMP

NO PUMP

November 2018 Golder Associates Ltd. 1407634

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Table 5: Measured Water Volume and Rate of Discharge from Quarry Sump

Date Start Stop Total Sec. Total Min. Total Litres

Rate of

Taking

(L/sec)

Rate of

Taking

(L/min)

6,550,000 76 4,545ECA Permitted Rate

15-Oct-18 0 0 - - -

16-Oct-18 6AM 6PM 43200 720 1,512,000 35 2,100

17-Oct-18 6AM 6PM 43200 720 1,512,000 35 2,100

18-Oct-18 0 0 - - -

19-Oct-18 7AM 5PM 36000 600 1,260,000 35 2,100

20-Oct-18 0 0 - - -

21-Oct-18 0 0 - - -

22-Oct-18 0 0 - - -

23-Oct-18 7AM 5PM 36000 600 1,260,000 35 2,100

24-Oct-18 0 0 - - -

25-Oct-18 7AM 5PM 36000 600 1,260,000 35 2,100

26-Oct-18 7AM 5PM 36000 600 1,260,000 35 2,100

27-Oct-18 0 0 - - -

28-Oct-18 0 0 - - -

29-Oct-18 0 0 - - -

30-Oct-18 7AM 5PM 36000 600 1,260,000 35 2,100

31-Oct-18 0 0 - - -

NO PUMP

NO PUMP

NO PUMP

NO PUMP

NO PUMP

NO PUMP

NO PUMP

NO PUMP

NO PUMP

NO PUMP

November 2018 Golder Associates Ltd. 1407634

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November 2018 1407634

APPENDIX A

Appendix A – ECA No. 4731-987KM8

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November 2018 1407634

APPENDIX B

Appendix B – Water Quality Data

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MAXXAM JOB #: B8K3685Received: 2018/08/10, 09:03

CERTIFICATE OF ANALYSIS

Your Project #: 1407634Site#: 1407634

Report Date: 2018/08/15Report #: R5358052

Version: 1 - Final

Attention: Dawn Hoyle/Jamie Bonany

Golder Associates Ltd121 Commerce Park DriveUnit LBarrie, ONCANADA L4N 8X1

Your C.O.C. #: 554700-05-01

MCCARTHYSite Location:

Sample Matrix: Water# Samples Received: 1

ReferenceLaboratory MethodDateAnalyzed

DateExtractedQuantityAnalyses

EPA1664B m,SM5520B mCAM SOP-003262018/08/14N/A1Animal and Vegetable Oil and Grease

EPA1664B m,SM5520A mCAM SOP-003262018/08/142018/08/141Total Oil and Grease

SM 4500H+ B mCAM SOP-004132018/08/14N/A1pH

OMOE E3179 mCAM SOP-004442018/08/14N/A1Phenols (4AAP)

EPA1664B m,SM5520F mCAM SOP-003262018/08/142018/08/141Mineral/Synthetic O & G (TPH Heavy Oil) (1)

SM 23 2540D mCAM SOP-004282018/08/142018/08/141Low Level Total Suspended Solids

Maxxam Analytics' laboratories are accredited to ISO/IEC 17025:2005 for specific parameters on scopes of accreditation. Unless otherwise noted,procedures used by Maxxam are based upon recognized Provincial, Federal or US method compendia such as CCME, MDDELCC, EPA, APHA.

All work recorded herein has been done in accordance with procedures and practices ordinarily exercised by professionals in Maxxam’s profession usingaccepted testing methodologies, quality assurance and quality control procedures (except where otherwise agreed by the client and Maxxam in writing). Alldata is in statistical control and has met quality control and method performance criteria unless otherwise noted. All method blanks are reported; unlessindicated otherwise, associated sample data are not blank corrected. Where applicable, unless otherwise noted, Measurement Uncertainty has not beenaccounted for when stating conformity to the referenced standard.

Maxxam Analytics' liability is limited to the actual cost of the requested analyses, unless otherwise agreed in writing. There is no other warranty expressedor implied. Maxxam has been retained to provide analysis of samples provided by the Client using the testing methodology referenced in this report.Interpretation and use of test results are the sole responsibility of the Client and are not within the scope of services provided by Maxxam, unless otherwiseagreed in writing. Maxxam is not responsible for the accuracy or any data impacts, that result from the information provided by the customer or theiragent.

Solid sample results, except biota, are based on dry weight unless otherwise indicated. Organic analyses are not recovery corrected except for isotopedilution methods.Results relate to samples tested. When sampling is not conducted by Maxxam, results relate to the supplied samples tested.This Certificate shall not be reproduced except in full, without the written approval of the laboratory.

Remarks:

Reference Method suffix “m” indicates test methods incorporate validated modifications from specific reference methods to improve performance.

* RPDs calculated using raw data. The rounding of final results may result in the apparent difference.

(1) Note: TPH (Heavy Oil) is equivalent to Mineral / Synthetic Oil & Grease

Page 1 of 6

Maxxam Analytics International Corporation o/a Maxxam Analytics 6740 Campobello Road, Mississauga, Ontario, L5N 2L8 Tel: (905) 817-5700 Toll-Free: 800-563-6266 Fax: (905) 817-5777 www.maxxam.ca

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MAXXAM JOB #: B8K3685Received: 2018/08/10, 09:03

CERTIFICATE OF ANALYSIS

Your Project #: 1407634Site#: 1407634

Report Date: 2018/08/15Report #: R5358052

Version: 1 - Final

Attention: Dawn Hoyle/Jamie Bonany

Golder Associates Ltd121 Commerce Park DriveUnit LBarrie, ONCANADA L4N 8X1

Your C.O.C. #: 554700-05-01

MCCARTHYSite Location:

Encryption Key

Please direct all questions regarding this Certificate of Analysis to your Project Manager.Antonella Brasil, Senior Project ManagerEmail: [email protected]# (905)817-5817==================================================================== Maxxam has procedures in place to guard against improper use of the electronic signature and have the required "signatories", as per section 5.10.2 of ISO/IEC 17025:2005(E), signing the reports. For Service Group specific validation please refer to the Validation Signature Page.

Total Cover Pages : 2Page 2 of 6

Maxxam Analytics International Corporation o/a Maxxam Analytics 6740 Campobello Road, Mississauga, Ontario, L5N 2L8 Tel: (905) 817-5700 Toll-Free: 800-563-6266 Fax: (905) 817-5777 www.maxxam.ca

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Maxxam Job #: B8K3685Report Date: 2018/08/15

Golder Associates LtdClient Project #: 1407634

MCCARTHYSite Location:

Sampler Initials: RT

RESULTS OF ANALYSES OF WATER

N/A = Not Applicable

Criteria: Ontario Provincial Water Quality ObjectivesRef. to MOEE Water Management document dated Feb.1999

Lab-Dup = Laboratory Initiated Duplicate

QC Batch = Quality Control Batch

RDL = Reportable Detection Limit

56782980.50N/A<0.500.5mg/LTotal Oil & Grease Mineral/Synthetic

56782930.50N/A6.1-mg/LTotal Oil & Grease

Petroleum Hydrocarbons

56792481N/A5-mg/LTotal Suspended Solids

56798970.0010<0.0010<0.00100.001mg/LPhenols-4AAP

5676509N/AN/A8.306.5:8.5pHpH

Inorganics

56763700.50N/A6.1-mg/LTotal Animal/Vegetable Oil and Grease

Calculated Parameters

QC BatchRDLPOND

Lab-DupPONDCriteriaUNITS

554700-05-01554700-05-01COC Number

2018/08/09 13:12

2018/08/09 13:12

Sampling Date

HLC751HLC751Maxxam ID

Page 3 of 6

Maxxam Analytics International Corporation o/a Maxxam Analytics 6740 Campobello Road, Mississauga, Ontario, L5N 2L8 Tel: (905) 817-5700 Toll-Free: 800-563-6266 Fax: (905) 817-5777 www.maxxam.ca

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Maxxam Job #: B8K3685Report Date: 2018/08/15

Golder Associates LtdClient Project #: 1407634

MCCARTHYSite Location:

Sampler Initials: RT

GENERAL COMMENTS

Each temperature is the average of up to three cooler temperatures taken at receipt

21.0°CPackage 1

Sample containers received with temp >10C, analyses conducted with client's consent.

Results relate only to the items tested.

Page 4 of 6

Maxxam Analytics International Corporation o/a Maxxam Analytics 6740 Campobello Road, Mississauga, Ontario, L5N 2L8 Tel: (905) 817-5700 Toll-Free: 800-563-6266 Fax: (905) 817-5777 www.maxxam.ca

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Maxxam Job #: B8K3685Report Date: 2018/08/15

Golder Associates LtdClient Project #: 1407634

MCCARTHYSite Location:

Sampler Initials: RT

QUALITY ASSURANCE REPORT

QC LimitsUNITS RecoveryValueDate AnalyzedParameterQC TypeInitQA/QCBatch

98 - 103%1002018/08/14pHSpiked BlankGTO5676509

N/A%0.242018/08/14pHRPDGTO5676509

85 - 115%992018/08/14Total Oil & GreaseSpiked BlankFA5678293

25%1.52018/08/14Total Oil & GreaseRPDFA5678293

mg/L<0.502018/08/14Total Oil & GreaseMethod BlankFA5678293

85 - 115%932018/08/14Total Oil & Grease Mineral/SyntheticSpiked BlankFA5678298

25%1.62018/08/14Total Oil & Grease Mineral/SyntheticRPDFA5678298

mg/L<0.502018/08/14Total Oil & Grease Mineral/SyntheticMethod BlankFA5678298

85 - 115%952018/08/14Total Suspended SolidsQC StandardMJ15679248

mg/L<12018/08/14Total Suspended SolidsMethod BlankMJ15679248

25%NC2018/08/14Total Suspended SolidsRPDMJ15679248

80 - 120%962018/08/14Phenols-4AAPMatrix Spike [HLC751-04]ZSK5679897

80 - 120%1002018/08/14Phenols-4AAPSpiked BlankZSK5679897

mg/L<0.00102018/08/14Phenols-4AAPMethod BlankZSK5679897

20%NC2018/08/14Phenols-4AAPRPD [HLC751-04]ZSK5679897

NC (Duplicate RPD): The duplicate RPD was not calculated. The concentration in the sample and/or duplicate was too low to permit a reliable RPD calculation (absolutedifference <= 2x RDL).

Method Blank: A blank matrix containing all reagents used in the analytical procedure. Used to identify laboratory contamination.

Spiked Blank: A blank matrix sample to which a known amount of the analyte, usually from a second source, has been added. Used to evaluate method accuracy.

QC Standard: A sample of known concentration prepared by an external agency under stringent conditions. Used as an independent check of method accuracy.

Matrix Spike: A sample to which a known amount of the analyte of interest has been added. Used to evaluate sample matrix interference.

Duplicate: Paired analysis of a separate portion of the same sample. Used to evaluate the variance in the measurement.

N/A = Not Applicable

Page 5 of 6

Maxxam Analytics International Corporation o/a Maxxam Analytics 6740 Campobello Road, Mississauga, Ontario, L5N 2L8 Tel: (905) 817-5700 Toll-Free: 800-563-6266 Fax: (905) 817-5777 www.maxxam.ca

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Maxxam Job #: B8K3685Report Date: 2018/08/15

Golder Associates LtdClient Project #: 1407634

MCCARTHYSite Location:

Sampler Initials: RT

VALIDATION SIGNATURE PAGE

The analytical data and all QC contained in this report were reviewed and validated by the following individual(s).

Brad Newman, Scientific Service Specialist

Maxxam has procedures in place to guard against improper use of the electronic signature and have the required "signatories", as per section 5.10.2 of ISO/IEC17025:2005(E), signing the reports. For Service Group specific validation please refer to the Validation Signature Page.

Page 6 of 6

Maxxam Analytics International Corporation o/a Maxxam Analytics 6740 Campobello Road, Mississauga, Ontario, L5N 2L8 Tel: (905) 817-5700 Toll-Free: 800-563-6266 Fax: (905) 817-5777 www.maxxam.ca

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MAXXAM JOB #: B8L1357Received: 2018/08/17, 09:16

CERTIFICATE OF ANALYSIS

Your Project #: 1407634

Report Date: 2018/08/24Report #: R5371436

Version: 1 - Final

Attention: Dawn Hoyle/Jamie Bonany

Golder Associates Ltd121 Commerce Park DriveUnit LBarrie, ONCANADA L4N 8X1

Your C.O.C. #: C#635365-01-01

MCCARTHYSite Location:

Sample Matrix: Water# Samples Received: 1

ReferenceLaboratory MethodDateAnalyzed

DateExtractedQuantityAnalyses

EPA1664B m,SM5520B mCAM SOP-003262018/08/20N/A1Animal and Vegetable Oil and Grease

EPA1664B m,SM5520A mCAM SOP-003262018/08/202018/08/201Total Oil and Grease

SM 4500H+ B mCAM SOP-004132018/08/21N/A1pH

OMOE E3179 mCAM SOP-004442018/08/20N/A1Phenols (4AAP)

EPA1664B m,SM5520F mCAM SOP-003262018/08/202018/08/201Mineral/Synthetic O & G (TPH Heavy Oil) (1)

SM 23 2540D mCAM SOP-004282018/08/222018/08/211Low Level Total Suspended Solids

Maxxam Analytics' laboratories are accredited to ISO/IEC 17025:2005 for specific parameters on scopes of accreditation. Unless otherwise noted,procedures used by Maxxam are based upon recognized Provincial, Federal or US method compendia such as CCME, MDDELCC, EPA, APHA.

All work recorded herein has been done in accordance with procedures and practices ordinarily exercised by professionals in Maxxam’s profession usingaccepted testing methodologies, quality assurance and quality control procedures (except where otherwise agreed by the client and Maxxam in writing). Alldata is in statistical control and has met quality control and method performance criteria unless otherwise noted. All method blanks are reported; unlessindicated otherwise, associated sample data are not blank corrected. Where applicable, unless otherwise noted, Measurement Uncertainty has not beenaccounted for when stating conformity to the referenced standard.

Maxxam Analytics' liability is limited to the actual cost of the requested analyses, unless otherwise agreed in writing. There is no other warranty expressedor implied. Maxxam has been retained to provide analysis of samples provided by the Client using the testing methodology referenced in this report.Interpretation and use of test results are the sole responsibility of the Client and are not within the scope of services provided by Maxxam, unless otherwiseagreed in writing. Maxxam is not responsible for the accuracy or any data impacts, that result from the information provided by the customer or theiragent.

Solid sample results, except biota, are based on dry weight unless otherwise indicated. Organic analyses are not recovery corrected except for isotopedilution methods.Results relate to samples tested. When sampling is not conducted by Maxxam, results relate to the supplied samples tested.This Certificate shall not be reproduced except in full, without the written approval of the laboratory.

Remarks:

Reference Method suffix “m” indicates test methods incorporate validated modifications from specific reference methods to improve performance.

* RPDs calculated using raw data. The rounding of final results may result in the apparent difference.

(1) Note: TPH (Heavy Oil) is equivalent to Mineral / Synthetic Oil & Grease

Page 1 of 6

Maxxam Analytics International Corporation o/a Maxxam Analytics 6740 Campobello Road, Mississauga, Ontario, L5N 2L8 Tel: (905) 817-5700 Toll-Free: 800-563-6266 Fax: (905) 817-5777 www.maxxam.ca

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MAXXAM JOB #: B8L1357Received: 2018/08/17, 09:16

CERTIFICATE OF ANALYSIS

Your Project #: 1407634

Report Date: 2018/08/24Report #: R5371436

Version: 1 - Final

Attention: Dawn Hoyle/Jamie Bonany

Golder Associates Ltd121 Commerce Park DriveUnit LBarrie, ONCANADA L4N 8X1

Your C.O.C. #: C#635365-01-01

MCCARTHYSite Location:

Encryption Key

Please direct all questions regarding this Certificate of Analysis to your Project Manager.Gemarie Balatico, Project ManagerEmail: [email protected]# (905) 817-5700==================================================================== Maxxam has procedures in place to guard against improper use of the electronic signature and have the required "signatories", as per section 5.10.2 of ISO/IEC 17025:2005(E), signing the reports. For Service Group specific validation please refer to the Validation Signature Page.

Total Cover Pages : 2Page 2 of 6

Maxxam Analytics International Corporation o/a Maxxam Analytics 6740 Campobello Road, Mississauga, Ontario, L5N 2L8 Tel: (905) 817-5700 Toll-Free: 800-563-6266 Fax: (905) 817-5777 www.maxxam.ca

Page 37: Environmental Compliance Approval Quarterly Monitoring ...cocoaggregates.com/cocoaggregates/Uploads/1407634 REP 2018 November... · Environmental Compliance Approval (ECA) No. 4731-987KM8

Maxxam Job #: B8L1357Report Date: 2018/08/24

Golder Associates LtdClient Project #: 1407634

MCCARTHYSite Location:

RESULTS OF ANALYSES OF WATER

N/A = Not Applicable

Criteria: Ontario Provincial Water Quality ObjectivesRef. to MOEE Water Management document dated Feb.1999

QC Batch = Quality Control Batch

RDL = Reportable Detection Limit

56880260.50<0.500.5mg/LTotal Oil & Grease Mineral/Synthetic

56880240.500.80-mg/LTotal Oil & Grease

Petroleum Hydrocarbons

569053716-mg/LTotal Suspended Solids

56885910.0010<0.00100.001mg/LPhenols-4AAP

5687499N/A8.256.5:8.5pHpH

Inorganics

56855010.500.80-mg/LTotal Animal/Vegetable Oil and Grease

Calculated Parameters

QC BatchRDLPONDCriteriaUNITS

C#635365-01-01COC Number

2018/08/16 13:10

Sampling Date

HMT170Maxxam ID

Page 3 of 6

Maxxam Analytics International Corporation o/a Maxxam Analytics 6740 Campobello Road, Mississauga, Ontario, L5N 2L8 Tel: (905) 817-5700 Toll-Free: 800-563-6266 Fax: (905) 817-5777 www.maxxam.ca

Page 38: Environmental Compliance Approval Quarterly Monitoring ...cocoaggregates.com/cocoaggregates/Uploads/1407634 REP 2018 November... · Environmental Compliance Approval (ECA) No. 4731-987KM8

Maxxam Job #: B8L1357Report Date: 2018/08/24

Golder Associates LtdClient Project #: 1407634

MCCARTHYSite Location:

GENERAL COMMENTS

Each temperature is the average of up to three cooler temperatures taken at receipt

22.3°CPackage 1

Results relate only to the items tested.

Page 4 of 6

Maxxam Analytics International Corporation o/a Maxxam Analytics 6740 Campobello Road, Mississauga, Ontario, L5N 2L8 Tel: (905) 817-5700 Toll-Free: 800-563-6266 Fax: (905) 817-5777 www.maxxam.ca

Page 39: Environmental Compliance Approval Quarterly Monitoring ...cocoaggregates.com/cocoaggregates/Uploads/1407634 REP 2018 November... · Environmental Compliance Approval (ECA) No. 4731-987KM8

Maxxam Job #: B8L1357Report Date: 2018/08/24

Golder Associates LtdClient Project #: 1407634

MCCARTHYSite Location:

QUALITY ASSURANCE REPORT

QC LimitsUNITS RecoveryValueDate AnalyzedParameterQC TypeInitQA/QCBatch

98 - 103%1002018/08/21pHSpiked BlankGTO5687499

N/A%0.132018/08/21pHRPDGTO5687499

85 - 115%942018/08/20Total Oil & GreaseSpiked BlankFA5688024

25%1.62018/08/20Total Oil & GreaseRPDFA5688024

mg/L<0.502018/08/20Total Oil & GreaseMethod BlankFA5688024

85 - 115%962018/08/20Total Oil & Grease Mineral/SyntheticSpiked BlankFA5688026

25%1.12018/08/20Total Oil & Grease Mineral/SyntheticRPDFA5688026

mg/L<0.502018/08/20Total Oil & Grease Mineral/SyntheticMethod BlankFA5688026

80 - 120%952018/08/20Phenols-4AAPMatrix SpikeBMO5688591

80 - 120%952018/08/20Phenols-4AAPSpiked BlankBMO5688591

mg/L<0.00102018/08/20Phenols-4AAPMethod BlankBMO5688591

20%9.52018/08/20Phenols-4AAPRPDBMO5688591

85 - 115%962018/08/22Total Suspended SolidsQC StandardNKP5690537

mg/L<12018/08/22Total Suspended SolidsMethod BlankNKP5690537

25%112018/08/22Total Suspended SolidsRPDNKP5690537

Method Blank: A blank matrix containing all reagents used in the analytical procedure. Used to identify laboratory contamination.

Spiked Blank: A blank matrix sample to which a known amount of the analyte, usually from a second source, has been added. Used to evaluate method accuracy.

QC Standard: A sample of known concentration prepared by an external agency under stringent conditions. Used as an independent check of method accuracy.

Matrix Spike: A sample to which a known amount of the analyte of interest has been added. Used to evaluate sample matrix interference.

Duplicate: Paired analysis of a separate portion of the same sample. Used to evaluate the variance in the measurement.

N/A = Not Applicable

Page 5 of 6

Maxxam Analytics International Corporation o/a Maxxam Analytics 6740 Campobello Road, Mississauga, Ontario, L5N 2L8 Tel: (905) 817-5700 Toll-Free: 800-563-6266 Fax: (905) 817-5777 www.maxxam.ca

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Maxxam Job #: B8L1357Report Date: 2018/08/24

Golder Associates LtdClient Project #: 1407634

MCCARTHYSite Location:

VALIDATION SIGNATURE PAGE

The analytical data and all QC contained in this report were reviewed and validated by the following individual(s).

Ewa Pranjic, M.Sc., C.Chem, Scientific Specialist

Maxxam has procedures in place to guard against improper use of the electronic signature and have the required "signatories", as per section 5.10.2 of ISO/IEC17025:2005(E), signing the reports. For Service Group specific validation please refer to the Validation Signature Page.

Page 6 of 6

Maxxam Analytics International Corporation o/a Maxxam Analytics 6740 Campobello Road, Mississauga, Ontario, L5N 2L8 Tel: (905) 817-5700 Toll-Free: 800-563-6266 Fax: (905) 817-5777 www.maxxam.ca

Page 41: Environmental Compliance Approval Quarterly Monitoring ...cocoaggregates.com/cocoaggregates/Uploads/1407634 REP 2018 November... · Environmental Compliance Approval (ECA) No. 4731-987KM8

MAXXAM JOB #: B8L8782Received: 2018/08/24, 09:28

CERTIFICATE OF ANALYSIS

Your Project #: 1407634Site#: 1407634

Report Date: 2018/08/28Report #: R5377622

Version: 1 - Final

Attention: Dawn Hoyle/Jamie Bonany

Golder Associates Ltd121 Commerce Park DriveUnit LBarrie, ONCANADA L4N 8X1

Your C.O.C. #: 641481-03-01

MCCARTHYSite Location:

Sample Matrix: Water# Samples Received: 1

ReferenceLaboratory MethodDateAnalyzed

DateExtractedQuantityAnalyses

EPA1664B m,SM5520B mCAM SOP-003262018/08/27N/A1Animal and Vegetable Oil and Grease

EPA1664B m,SM5520A mCAM SOP-003262018/08/272018/08/261Total Oil and Grease

SM 4500H+ B mCAM SOP-004132018/08/27N/A1pH

OMOE E3179 mCAM SOP-004442018/08/27N/A1Phenols (4AAP)

EPA1664B m,SM5520F mCAM SOP-003262018/08/272018/08/261Mineral/Synthetic O & G (TPH Heavy Oil) (1)

SM 23 2540D mCAM SOP-004282018/08/272018/08/271Low Level Total Suspended Solids

Maxxam Analytics' laboratories are accredited to ISO/IEC 17025:2005 for specific parameters on scopes of accreditation. Unless otherwise noted,procedures used by Maxxam are based upon recognized Provincial, Federal or US method compendia such as CCME, MDDELCC, EPA, APHA.

All work recorded herein has been done in accordance with procedures and practices ordinarily exercised by professionals in Maxxam’s profession usingaccepted testing methodologies, quality assurance and quality control procedures (except where otherwise agreed by the client and Maxxam in writing). Alldata is in statistical control and has met quality control and method performance criteria unless otherwise noted. All method blanks are reported; unlessindicated otherwise, associated sample data are not blank corrected. Where applicable, unless otherwise noted, Measurement Uncertainty has not beenaccounted for when stating conformity to the referenced standard.

Maxxam Analytics' liability is limited to the actual cost of the requested analyses, unless otherwise agreed in writing. There is no other warranty expressedor implied. Maxxam has been retained to provide analysis of samples provided by the Client using the testing methodology referenced in this report.Interpretation and use of test results are the sole responsibility of the Client and are not within the scope of services provided by Maxxam, unless otherwiseagreed in writing. Maxxam is not responsible for the accuracy or any data impacts, that result from the information provided by the customer or theiragent.

Solid sample results, except biota, are based on dry weight unless otherwise indicated. Organic analyses are not recovery corrected except for isotopedilution methods.Results relate to samples tested. When sampling is not conducted by Maxxam, results relate to the supplied samples tested.This Certificate shall not be reproduced except in full, without the written approval of the laboratory.

Remarks:

Reference Method suffix “m” indicates test methods incorporate validated modifications from specific reference methods to improve performance.

* RPDs calculated using raw data. The rounding of final results may result in the apparent difference.

(1) Note: TPH (Heavy Oil) is equivalent to Mineral / Synthetic Oil & Grease

Page 1 of 6

Maxxam Analytics International Corporation o/a Maxxam Analytics 6740 Campobello Road, Mississauga, Ontario, L5N 2L8 Tel: (905) 817-5700 Toll-Free: 800-563-6266 Fax: (905) 817-5777 www.maxxam.ca

Page 42: Environmental Compliance Approval Quarterly Monitoring ...cocoaggregates.com/cocoaggregates/Uploads/1407634 REP 2018 November... · Environmental Compliance Approval (ECA) No. 4731-987KM8

MAXXAM JOB #: B8L8782Received: 2018/08/24, 09:28

CERTIFICATE OF ANALYSIS

Your Project #: 1407634Site#: 1407634

Report Date: 2018/08/28Report #: R5377622

Version: 1 - Final

Attention: Dawn Hoyle/Jamie Bonany

Golder Associates Ltd121 Commerce Park DriveUnit LBarrie, ONCANADA L4N 8X1

Your C.O.C. #: 641481-03-01

MCCARTHYSite Location:

Encryption Key

Please direct all questions regarding this Certificate of Analysis to your Project Manager.Gemarie Balatico, Project ManagerEmail: [email protected]# (905) 817-5700==================================================================== Maxxam has procedures in place to guard against improper use of the electronic signature and have the required "signatories", as per section 5.10.2 of ISO/IEC 17025:2005(E), signing the reports. For Service Group specific validation please refer to the Validation Signature Page.

Total Cover Pages : 2Page 2 of 6

Maxxam Analytics International Corporation o/a Maxxam Analytics 6740 Campobello Road, Mississauga, Ontario, L5N 2L8 Tel: (905) 817-5700 Toll-Free: 800-563-6266 Fax: (905) 817-5777 www.maxxam.ca

Page 43: Environmental Compliance Approval Quarterly Monitoring ...cocoaggregates.com/cocoaggregates/Uploads/1407634 REP 2018 November... · Environmental Compliance Approval (ECA) No. 4731-987KM8

Maxxam Job #: B8L8782Report Date: 2018/08/28

Golder Associates LtdClient Project #: 1407634

MCCARTHYSite Location:

RESULTS OF ANALYSES OF WATER

N/A = Not Applicable

Criteria: Ontario Provincial Water Quality ObjectivesRef. to MOEE Water Management document dated Feb.1999

QC Batch = Quality Control Batch

RDL = Reportable Detection Limit

56999760.50<0.500.5mg/LTotal Oil & Grease Mineral/Synthetic

56999740.500.80-mg/LTotal Oil & Grease

Petroleum Hydrocarbons

570148416-mg/LTotal Suspended Solids

57002630.0010<0.00100.001mg/LPhenols-4AAP

5699596N/A8.236.5:8.5pHpH

Inorganics

56975120.500.80-mg/LTotal Animal/Vegetable Oil and Grease

Calculated Parameters

QC BatchRDLPONDCriteriaUNITS

641481-03-01COC Number

2018/08/23 12:42

Sampling Date

HOH652Maxxam ID

Page 3 of 6

Maxxam Analytics International Corporation o/a Maxxam Analytics 6740 Campobello Road, Mississauga, Ontario, L5N 2L8 Tel: (905) 817-5700 Toll-Free: 800-563-6266 Fax: (905) 817-5777 www.maxxam.ca

Page 44: Environmental Compliance Approval Quarterly Monitoring ...cocoaggregates.com/cocoaggregates/Uploads/1407634 REP 2018 November... · Environmental Compliance Approval (ECA) No. 4731-987KM8

Maxxam Job #: B8L8782Report Date: 2018/08/28

Golder Associates LtdClient Project #: 1407634

MCCARTHYSite Location:

GENERAL COMMENTS

Each temperature is the average of up to three cooler temperatures taken at receipt

14.3°CPackage 1

Results relate only to the items tested.

Page 4 of 6

Maxxam Analytics International Corporation o/a Maxxam Analytics 6740 Campobello Road, Mississauga, Ontario, L5N 2L8 Tel: (905) 817-5700 Toll-Free: 800-563-6266 Fax: (905) 817-5777 www.maxxam.ca

Page 45: Environmental Compliance Approval Quarterly Monitoring ...cocoaggregates.com/cocoaggregates/Uploads/1407634 REP 2018 November... · Environmental Compliance Approval (ECA) No. 4731-987KM8

Maxxam Job #: B8L8782Report Date: 2018/08/28

Golder Associates LtdClient Project #: 1407634

MCCARTHYSite Location:

QUALITY ASSURANCE REPORT

QC LimitsUNITS RecoveryValueDate AnalyzedParameterQC TypeInitQA/QCBatch

98 - 103%1002018/08/27pHSpiked BlankGTO5699596

N/A%0.572018/08/27pHRPDGTO5699596

85 - 115%942018/08/27Total Oil & GreaseSpiked BlankFA5699974

25%3.92018/08/27Total Oil & GreaseRPDFA5699974

mg/L<0.502018/08/27Total Oil & GreaseMethod BlankFA5699974

85 - 115%912018/08/27Total Oil & Grease Mineral/SyntheticSpiked BlankFA5699976

25%2.72018/08/27Total Oil & Grease Mineral/SyntheticRPDFA5699976

mg/L<0.502018/08/27Total Oil & Grease Mineral/SyntheticMethod BlankFA5699976

80 - 120%982018/08/27Phenols-4AAPMatrix SpikeBMO5700263

80 - 120%1002018/08/27Phenols-4AAPSpiked BlankBMO5700263

mg/L<0.00102018/08/27Phenols-4AAPMethod BlankBMO5700263

20%9.52018/08/27Phenols-4AAPRPDBMO5700263

85 - 115%962018/08/27Total Suspended SolidsQC StandardJS75701484

mg/L<12018/08/27Total Suspended SolidsMethod BlankJS75701484

25%102018/08/27Total Suspended SolidsRPDJS75701484

Method Blank: A blank matrix containing all reagents used in the analytical procedure. Used to identify laboratory contamination.

Spiked Blank: A blank matrix sample to which a known amount of the analyte, usually from a second source, has been added. Used to evaluate method accuracy.

QC Standard: A sample of known concentration prepared by an external agency under stringent conditions. Used as an independent check of method accuracy.

Matrix Spike: A sample to which a known amount of the analyte of interest has been added. Used to evaluate sample matrix interference.

Duplicate: Paired analysis of a separate portion of the same sample. Used to evaluate the variance in the measurement.

N/A = Not Applicable

Page 5 of 6

Maxxam Analytics International Corporation o/a Maxxam Analytics 6740 Campobello Road, Mississauga, Ontario, L5N 2L8 Tel: (905) 817-5700 Toll-Free: 800-563-6266 Fax: (905) 817-5777 www.maxxam.ca

Page 46: Environmental Compliance Approval Quarterly Monitoring ...cocoaggregates.com/cocoaggregates/Uploads/1407634 REP 2018 November... · Environmental Compliance Approval (ECA) No. 4731-987KM8

Maxxam Job #: B8L8782Report Date: 2018/08/28

Golder Associates LtdClient Project #: 1407634

MCCARTHYSite Location:

VALIDATION SIGNATURE PAGE

The analytical data and all QC contained in this report were reviewed and validated by the following individual(s).

Ewa Pranjic, M.Sc., C.Chem, Scientific Specialist

Maxxam has procedures in place to guard against improper use of the electronic signature and have the required "signatories", as per section 5.10.2 of ISO/IEC17025:2005(E), signing the reports. For Service Group specific validation please refer to the Validation Signature Page.

Page 6 of 6

Maxxam Analytics International Corporation o/a Maxxam Analytics 6740 Campobello Road, Mississauga, Ontario, L5N 2L8 Tel: (905) 817-5700 Toll-Free: 800-563-6266 Fax: (905) 817-5777 www.maxxam.ca

Page 47: Environmental Compliance Approval Quarterly Monitoring ...cocoaggregates.com/cocoaggregates/Uploads/1407634 REP 2018 November... · Environmental Compliance Approval (ECA) No. 4731-987KM8

MAXXAM JOB #: B8M6463Received: 2018/08/31, 09:22

CERTIFICATE OF ANALYSIS

Your Project #: 1407634Site#: McCarthy

Report Date: 2018/09/07Report #: R5390239

Version: 1 - Final

Attention: Dawn Hoyle/Jamie Bonany

Golder Associates Ltd121 Commerce Park DriveUnit LBarrie, ONCANADA L4N 8X1

Your C.O.C. #: 679276-01-01

McCarthySite Location:

Sample Matrix: Water# Samples Received: 1

ReferenceLaboratory MethodDateAnalyzed

DateExtractedQuantityAnalyses

EPA1664B m,SM5520B mCAM SOP-003262018/09/07N/A1Animal and Vegetable Oil and Grease

EPA1664B m,SM5520A mCAM SOP-003262018/09/072018/09/061Total Oil and Grease

SM 4500H+ B mCAM SOP-004132018/09/04N/A1pH

OMOE E3179 mCAM SOP-004442018/09/06N/A1Phenols (4AAP)

EPA1664B m,SM5520F mCAM SOP-003262018/09/072018/09/061Mineral/Synthetic O & G (TPH Heavy Oil) (1)

SM 23 2540D mCAM SOP-004282018/09/042018/09/011Low Level Total Suspended Solids

Maxxam Analytics' laboratories are accredited to ISO/IEC 17025:2005 for specific parameters on scopes of accreditation. Unless otherwise noted,procedures used by Maxxam are based upon recognized Provincial, Federal or US method compendia such as CCME, MDDELCC, EPA, APHA.

All work recorded herein has been done in accordance with procedures and practices ordinarily exercised by professionals in Maxxam’s profession usingaccepted testing methodologies, quality assurance and quality control procedures (except where otherwise agreed by the client and Maxxam in writing). Alldata is in statistical control and has met quality control and method performance criteria unless otherwise noted. All method blanks are reported; unlessindicated otherwise, associated sample data are not blank corrected. Where applicable, unless otherwise noted, Measurement Uncertainty has not beenaccounted for when stating conformity to the referenced standard.

Maxxam Analytics' liability is limited to the actual cost of the requested analyses, unless otherwise agreed in writing. There is no other warranty expressedor implied. Maxxam has been retained to provide analysis of samples provided by the Client using the testing methodology referenced in this report.Interpretation and use of test results are the sole responsibility of the Client and are not within the scope of services provided by Maxxam, unless otherwiseagreed in writing. Maxxam is not responsible for the accuracy or any data impacts, that result from the information provided by the customer or theiragent.

Solid sample results, except biota, are based on dry weight unless otherwise indicated. Organic analyses are not recovery corrected except for isotopedilution methods.Results relate to samples tested. When sampling is not conducted by Maxxam, results relate to the supplied samples tested.This Certificate shall not be reproduced except in full, without the written approval of the laboratory.

Remarks:

Reference Method suffix “m” indicates test methods incorporate validated modifications from specific reference methods to improve performance.

* RPDs calculated using raw data. The rounding of final results may result in the apparent difference.

(1) Note: TPH (Heavy Oil) is equivalent to Mineral / Synthetic Oil & Grease

Page 1 of 6

Maxxam Analytics International Corporation o/a Maxxam Analytics 6740 Campobello Road, Mississauga, Ontario, L5N 2L8 Tel: (905) 817-5700 Toll-Free: 800-563-6266 Fax: (905) 817-5777 www.maxxam.ca

Page 48: Environmental Compliance Approval Quarterly Monitoring ...cocoaggregates.com/cocoaggregates/Uploads/1407634 REP 2018 November... · Environmental Compliance Approval (ECA) No. 4731-987KM8

MAXXAM JOB #: B8M6463Received: 2018/08/31, 09:22

CERTIFICATE OF ANALYSIS

Your Project #: 1407634Site#: McCarthy

Report Date: 2018/09/07Report #: R5390239

Version: 1 - Final

Attention: Dawn Hoyle/Jamie Bonany

Golder Associates Ltd121 Commerce Park DriveUnit LBarrie, ONCANADA L4N 8X1

Your C.O.C. #: 679276-01-01

McCarthySite Location:

Encryption Key

Please direct all questions regarding this Certificate of Analysis to your Project Manager.Gemarie Balatico, Project ManagerEmail: [email protected]# (905) 817-5700==================================================================== Maxxam has procedures in place to guard against improper use of the electronic signature and have the required "signatories", as per section 5.10.2 of ISO/IEC 17025:2005(E), signing the reports. For Service Group specific validation please refer to the Validation Signature Page.

Total Cover Pages : 2Page 2 of 6

Maxxam Analytics International Corporation o/a Maxxam Analytics 6740 Campobello Road, Mississauga, Ontario, L5N 2L8 Tel: (905) 817-5700 Toll-Free: 800-563-6266 Fax: (905) 817-5777 www.maxxam.ca

Page 49: Environmental Compliance Approval Quarterly Monitoring ...cocoaggregates.com/cocoaggregates/Uploads/1407634 REP 2018 November... · Environmental Compliance Approval (ECA) No. 4731-987KM8

Maxxam Job #: B8M6463Report Date: 2018/09/07

Golder Associates LtdClient Project #: 1407634

McCarthySite Location:

RESULTS OF ANALYSES OF WATER

N/A = Not Applicable

Criteria: Ontario Provincial Water Quality ObjectivesRef. to MOEE Water Management document dated Feb.1999

QC Batch = Quality Control Batch

RDL = Reportable Detection Limit

57165280.50<0.500.5mg/LTotal Oil & Grease Mineral/Synthetic

57165260.502.5-mg/LTotal Oil & Grease

Petroleum Hydrocarbons

5711526111-mg/LTotal Suspended Solids

57149570.0010<0.00100.001mg/LPhenols-4AAP

5711259N/A8.146.5:8.5pHpH

Inorganics

57092690.502.5-mg/LTotal Animal/Vegetable Oil and Grease

Calculated Parameters

QC BatchRDLPONDCriteriaUNITS

679276-01-01COC Number

2018/08/30 13:13

Sampling Date

HQA535Maxxam ID

Page 3 of 6

Maxxam Analytics International Corporation o/a Maxxam Analytics 6740 Campobello Road, Mississauga, Ontario, L5N 2L8 Tel: (905) 817-5700 Toll-Free: 800-563-6266 Fax: (905) 817-5777 www.maxxam.ca

Page 50: Environmental Compliance Approval Quarterly Monitoring ...cocoaggregates.com/cocoaggregates/Uploads/1407634 REP 2018 November... · Environmental Compliance Approval (ECA) No. 4731-987KM8

Maxxam Job #: B8M6463Report Date: 2018/09/07

Golder Associates LtdClient Project #: 1407634

McCarthySite Location:

GENERAL COMMENTS

Each temperature is the average of up to three cooler temperatures taken at receipt

15.0°CPackage 1

Results relate only to the items tested.

Page 4 of 6

Maxxam Analytics International Corporation o/a Maxxam Analytics 6740 Campobello Road, Mississauga, Ontario, L5N 2L8 Tel: (905) 817-5700 Toll-Free: 800-563-6266 Fax: (905) 817-5777 www.maxxam.ca

Page 51: Environmental Compliance Approval Quarterly Monitoring ...cocoaggregates.com/cocoaggregates/Uploads/1407634 REP 2018 November... · Environmental Compliance Approval (ECA) No. 4731-987KM8

Maxxam Job #: B8M6463Report Date: 2018/09/07

Golder Associates LtdClient Project #: 1407634

McCarthySite Location:

QUALITY ASSURANCE REPORT

QC LimitsUNITS RecoveryValueDate AnalyzedParameterQC TypeInitQA/QCBatch

98 - 103%1002018/09/04pHSpiked BlankGTO5711259

N/A%0.172018/09/04pHRPDGTO5711259

85 - 115%952018/09/04Total Suspended SolidsQC StandardMKX5711526

mg/L<12018/09/04Total Suspended SolidsMethod BlankMKX5711526

25%4.82018/09/04Total Suspended SolidsRPDMKX5711526

80 - 120%1132018/09/06Phenols-4AAPMatrix SpikeBMO5714957

80 - 120%962018/09/06Phenols-4AAPSpiked BlankBMO5714957

mg/L<0.00102018/09/06Phenols-4AAPMethod BlankBMO5714957

20%2.12018/09/06Phenols-4AAPRPDBMO5714957

85 - 115%942018/09/07Total Oil & GreaseSpiked BlankFA5716526

25%1.82018/09/07Total Oil & GreaseRPDFA5716526

mg/L<0.502018/09/07Total Oil & GreaseMethod BlankFA5716526

85 - 115%962018/09/07Total Oil & Grease Mineral/SyntheticSpiked BlankFA5716528

25%2.12018/09/07Total Oil & Grease Mineral/SyntheticRPDFA5716528

mg/L<0.502018/09/07Total Oil & Grease Mineral/SyntheticMethod BlankFA5716528

Method Blank: A blank matrix containing all reagents used in the analytical procedure. Used to identify laboratory contamination.

Spiked Blank: A blank matrix sample to which a known amount of the analyte, usually from a second source, has been added. Used to evaluate method accuracy.

QC Standard: A sample of known concentration prepared by an external agency under stringent conditions. Used as an independent check of method accuracy.

Matrix Spike: A sample to which a known amount of the analyte of interest has been added. Used to evaluate sample matrix interference.

Duplicate: Paired analysis of a separate portion of the same sample. Used to evaluate the variance in the measurement.

N/A = Not Applicable

Page 5 of 6

Maxxam Analytics International Corporation o/a Maxxam Analytics 6740 Campobello Road, Mississauga, Ontario, L5N 2L8 Tel: (905) 817-5700 Toll-Free: 800-563-6266 Fax: (905) 817-5777 www.maxxam.ca

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Maxxam Job #: B8M6463Report Date: 2018/09/07

Golder Associates LtdClient Project #: 1407634

McCarthySite Location:

VALIDATION SIGNATURE PAGE

The analytical data and all QC contained in this report were reviewed and validated by the following individual(s).

Ewa Pranjic, M.Sc., C.Chem, Scientific Specialist

Maxxam has procedures in place to guard against improper use of the electronic signature and have the required "signatories", as per section 5.10.2 of ISO/IEC17025:2005(E), signing the reports. For Service Group specific validation please refer to the Validation Signature Page.

Page 6 of 6

Maxxam Analytics International Corporation o/a Maxxam Analytics 6740 Campobello Road, Mississauga, Ontario, L5N 2L8 Tel: (905) 817-5700 Toll-Free: 800-563-6266 Fax: (905) 817-5777 www.maxxam.ca

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Maxxam Analytics' laboratories are accredited to ISO/IEC 17025:2005 for specific parameters on scopes of accreditation. Unless otherwise noted,procedures used by Maxxam are based upon recognized Provincial, Federal or US method compendia such as CCME, MDDELCC, EPA, APHA.

All work recorded herein has been done in accordance with procedures and practices ordinarily exercised by professionals in Maxxam’s profession usingaccepted testing methodologies, quality assurance and quality control procedures (except where otherwise agreed by the client and Maxxam in writing). Alldata is in statistical control and has met quality control and method performance criteria unless otherwise noted. All method blanks are reported; unlessindicated otherwise, associated sample data are not blank corrected. Where applicable, unless otherwise noted, Measurement Uncertainty has not beenaccounted for when stating conformity to the referenced standard.

Maxxam Analytics' liability is limited to the actual cost of the requested analyses, unless otherwise agreed in writing. There is no other warranty expressedor implied. Maxxam has been retained to provide analysis of samples provided by the Client using the testing methodology referenced in this report.Interpretation and use of test results are the sole responsibility of the Client and are not within the scope of services provided by Maxxam, unless otherwiseagreed in writing. Maxxam is not responsible for the accuracy or any data impacts, that result from the information provided by the customer or theiragent.

Solid sample results, except biota, are based on dry weight unless otherwise indicated. Organic analyses are not recovery corrected except for isotopedilution methods.Results relate to samples tested. When sampling is not conducted by Maxxam, results relate to the supplied samples tested.This Certificate shall not be reproduced except in full, without the written approval of the laboratory.

MAXXAM JOB #: B8T2314Received: 2018/11/02, 08:48

CERTIFICATE OF ANALYSIS – REVISED REPORT

Your Project #: 1407634

Report Date: 2018/11/16Report #: R5487834Version: 2 - Revision

Attention: Jamie Bonany

Golder Associates Ltd121 Commerce Park DriveUnit LBarrie, ONCANADA          L4N 8X1

Your C.O.C. #: 686265-01-01

MCCARTHYSite Location:

Sample Matrix: Water# Samples Received: 2

ReferenceLaboratory MethodDateAnalyzed

DateExtractedQuantityAnalyses

SM 23 2320 B mCAM SOP-004482018/11/07N/A2Alkalinity

EPA 325.2 mCAM SOP-004632018/11/05N/A2Chloride by Automated Colourimetry

SM 23 2510 mCAM SOP-004142018/11/07N/A2Conductivity

SM 23 5310 B mCAM SOP-004462018/11/02N/A2Dissolved Organic Carbon (DOC) (1)

SM 23 4500-F C mCAM SOP-004492018/11/072018/11/062Fluoride

SM 2340 BCAM SOP00102/00408/00447

2018/11/06N/A2Hardness (calculated as CaCO3)

EPA 6020B mCAM SOP-004472018/11/062018/11/052Lab Filtered Metals by ICPMS

EPA 6020B mCAM SOP-004472018/11/07N/A2Total Metals Analysis by ICPMS

2018/11/08N/A2Anion and Cation Sum

EPA GS I-2522-90 mCAM SOP-004412018/11/08N/A2Total Ammonia-N

SM 23 4500-NO3I/NO2BCAM SOP-004402018/11/06N/A2Nitrate (NO3) and Nitrite (NO2) in Water (2)

EPA1664B m,SM5520A mCAM SOP-003262018/11/062018/11/062Total Oil and Grease

SM 4500H+ B mCAM SOP-004132018/11/07N/A2pH

OMOE E3179 mCAM SOP-004442018/11/07N/A1Phenols (4AAP)

OMOE E3179 mCAM SOP-004442018/11/08N/A1Phenols (4AAP)

EPA 375.4 mCAM SOP-004642018/11/05N/A2Sulphate by Automated Colourimetry

SM 23 2540C mCAM SOP-004282018/11/062018/11/052Total Dissolved Solids

OMOE E3516 mCAM SOP-009382018/11/062018/11/052Total Kjeldahl Nitrogen in Water

SM 23 4500 P B H mCAM SOP-004072018/11/072018/11/062Total Phosphorus (Colourimetric)

SM 23 2540D mCAM SOP-004282018/11/052018/11/032Total Suspended Solids

Remarks:

Page 1 of 11

Maxxam Analytics International Corporation o/a Maxxam Analytics 6740 Campobello Road, Mississauga, Ontario, L5N 2L8 Tel: (905) 817-5700 Toll-Free: 800-563-6266 Fax: (905) 817-5777 www.maxxam.ca

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MAXXAM JOB #: B8T2314Received: 2018/11/02, 08:48

CERTIFICATE OF ANALYSIS – REVISED REPORT

Your Project #: 1407634

Report Date: 2018/11/16Report #: R5487834Version: 2 - Revision

Attention: Jamie Bonany

Golder Associates Ltd121 Commerce Park DriveUnit LBarrie, ONCANADA          L4N 8X1

Your C.O.C. #: 686265-01-01

MCCARTHYSite Location:

Maxxam Analytics' laboratories are accredited to ISO/IEC 17025:2005 for specific parameters on scopes of accreditation. Unless otherwise noted,procedures used by Maxxam are based upon recognized Provincial, Federal or US method compendia such as CCME, MDDELCC, EPA, APHA.

All work recorded herein has been done in accordance with procedures and practices ordinarily exercised by professionals in Maxxam’s profession usingaccepted testing methodologies, quality assurance and quality control procedures (except where otherwise agreed by the client and Maxxam in writing). Alldata is in statistical control and has met quality control and method performance criteria unless otherwise noted. All method blanks are reported; unlessindicated otherwise, associated sample data are not blank corrected. Where applicable, unless otherwise noted, Measurement Uncertainty has not beenaccounted for when stating conformity to the referenced standard.

Maxxam Analytics' liability is limited to the actual cost of the requested analyses, unless otherwise agreed in writing. There is no other warranty expressedor implied. Maxxam has been retained to provide analysis of samples provided by the Client using the testing methodology referenced in this report.Interpretation and use of test results are the sole responsibility of the Client and are not within the scope of services provided by Maxxam, unless otherwiseagreed in writing. Maxxam is not responsible for the accuracy or any data impacts, that result from the information provided by the customer or theiragent.

Solid sample results, except biota, are based on dry weight unless otherwise indicated. Organic analyses are not recovery corrected except for isotopedilution methods.Results relate to samples tested. When sampling is not conducted by Maxxam, results relate to the supplied samples tested.This Certificate shall not be reproduced except in full, without the written approval of the laboratory.

Reference Method suffix “m” indicates test methods incorporate validated modifications from specific reference methods to improve performance.

* RPDs calculated using raw data. The rounding of final results may result in the apparent difference.

(1) Dissolved Organic Carbon (DOC) present in the sample should be considered as non-purgeable  DOC.(2) Values for calculated parameters may not appear to add up due to rounding of raw data and significant figures.

Encryption Key

Please direct all questions regarding this Certificate of Analysis to your Project Manager.Ema Gitej, Senior Project ManagerEmail: [email protected]# (905)817-5829==================================================================== Maxxam has procedures in place to guard against improper use of the electronic signature and have the required "signatories", as per section 5.10.2 of ISO/IEC 17025:2005(E), signing the reports.  For Service Group specific validation please refer to the Validation Signature Page. 

Total Cover Pages : 2Page 2 of 11

Maxxam Analytics International Corporation o/a Maxxam Analytics 6740 Campobello Road, Mississauga, Ontario, L5N 2L8 Tel: (905) 817-5700 Toll-Free: 800-563-6266 Fax: (905) 817-5777 www.maxxam.ca

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Maxxam Job #: B8T2314Report Date: 2018/11/16

Golder Associates LtdClient Project #: 1407634

MCCARTHYSite Location:

Sampler Initials: SDP

RESULTS OF ANALYSES OF WATER

N/A = Not Applicable

Lab-Dup = Laboratory Initiated Duplicate

QC Batch = Quality Control Batch

RDL = Reportable Detection Limit

58228290.50<0.5058228290.50<0.50mg/LTotal Oil & Grease

Petroleum Hydrocarbons

58194830.100.2258194830.102.02mg/LNitrate + Nitrite (N)

58194830.100.2058194830.101.98mg/LNitrate (N)

58194830.0100.02258194830.0100.041mg/LNitrite (N)

58194454.030058194452.0180mg/LDissolved Chloride (Cl-)

58233051.021058233051.027058233051.0260mg/LAlkalinity (Total as CaCO3)

58194461.036058194461.0230mg/LDissolved Sulphate (SO4)

581862910<1058186291012mg/LTotal Suspended Solids

58228150.0200.02758228150.0200.056mg/LTotal Phosphorus

58244680.00100.001558194610.0010<0.0010mg/LPhenols-4AAP

58233107.7158233108.0858233108.02pHpH

58184610.508.258184610.504.558184610.504.5mg/LDissolved Organic Carbon

58202410.100.3358202410.100.45mg/LTotal Kjeldahl Nitrogen (TKN)

58233130.100.4958233130.100.3558233130.100.36mg/LFluoride (F-)

5820945101300582094510895mg/LTotal Dissolved Solids

58232970.0011.9558232970.0011.4958232970.0011.50mS/cmConductivity

58200760.0500.05758200820.0500.31mg/LTotal Ammonia-N

Inorganics

58171391.058058171391.0500mg/LHardness (CaCO3)

5817591N/A20.55817591N/A15.7me/LCation Sum

5817591N/A20.25817591N/A15.3me/LAnion Sum

Calculated Parameters

QC BatchRDLSW2QC BatchRDLSW1

Lab-DupQC BatchRDLSW1UNITS

686265-01-01686265-01-01686265-01-01COC Number

2018/10/30 13:30

2018/10/30 15:35

2018/10/30 15:35

Sampling Date

IEQ871IEQ870IEQ870Maxxam ID

Page 3 of 11

Maxxam Analytics International Corporation o/a Maxxam Analytics 6740 Campobello Road, Mississauga, Ontario, L5N 2L8 Tel: (905) 817-5700 Toll-Free: 800-563-6266 Fax: (905) 817-5777 www.maxxam.ca

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Maxxam Job #: B8T2314Report Date: 2018/11/16

Golder Associates LtdClient Project #: 1407634

MCCARTHYSite Location:

Sampler Initials: SDP

ELEMENTS BY ATOMIC SPECTROSCOPY (WATER)

Lab-Dup = Laboratory Initiated Duplicate

QC Batch = Quality Control Batch

RDL = Reportable Detection Limit

58246505.05.258246505.0<5.058246505.0<5.0ug/LTotal Zinc (Zn)

582465010018000058246501001200005824650100120000ug/LTotal Sodium (Na)

58206791002000005820679100120000ug/LDissolved Sodium (Na)

582465020016000582465020012000582465020012000ug/LTotal Potassium (K)

582067920017000582067920012000ug/LDissolved Potassium (K)

58246501.0<1.058246501.01.458246501.01.5ug/LTotal Nickel (Ni)

58246502.02258246502.09258246502.095ug/LTotal Manganese (Mn)

582465050400005824650504000058246505041000ug/LTotal Magnesium (Mg)

5820679504300058206795041000ug/LDissolved Magnesium (Mg)

58246500.50<0.5058246500.50<0.5058246500.50<0.50ug/LTotal Lead (Pb)

5824650100<10058246501004205824650100420ug/LTotal Iron (Fe)

58392651.0<1.058392651.01.9ug/LTotal Copper (Cu)

58246505.0<5.058246505.0<5.058246505.0<5.0ug/LTotal Chromium (Cr)

582465020015000058246502001300005824650200130000ug/LTotal Calcium (Ca)

58206792001600005820679200130000ug/LDissolved Calcium (Ca)

58246500.10<0.1058246500.10<0.1058246500.10<0.10ug/LTotal Cadmium (Cd)

58246501.0<1.058246501.0<1.058246501.0<1.0ug/LTotal Arsenic (As)

Metals

QC BatchRDLSW2QC BatchRDLSW1

Lab-DupQC BatchRDLSW1UNITS

686265-01-01686265-01-01686265-01-01COC Number

2018/10/30 13:30

2018/10/30 15:35

2018/10/30 15:35

Sampling Date

IEQ871IEQ870IEQ870Maxxam ID

Page 4 of 11

Maxxam Analytics International Corporation o/a Maxxam Analytics 6740 Campobello Road, Mississauga, Ontario, L5N 2L8 Tel: (905) 817-5700 Toll-Free: 800-563-6266 Fax: (905) 817-5777 www.maxxam.ca

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Maxxam Job #: B8T2314Report Date: 2018/11/16

Golder Associates LtdClient Project #: 1407634

MCCARTHYSite Location:

Sampler Initials: SDP

TEST SUMMARY

AnalystDate AnalyzedExtractedBatchInstrumentationTest Description

Maxxam ID: IEQ870 Collected: 2018/10/30Sample ID: SW1

Matrix: WaterShipped:

Received: 2018/11/02

Surinder Rai2018/11/07N/A5823305ATAlkalinity

Deonarine Ramnarine2018/11/05N/A5819445KONEChloride by Automated Colourimetry

Surinder Rai2018/11/07N/A5823297ATConductivity

Nimarta Singh2018/11/02N/A5818461TOCV/NDIRDissolved Organic Carbon (DOC)

Surinder Rai2018/11/072018/11/065823313ISEFluoride

Anastassia Hamanov2018/11/06N/A5817139Hardness (calculated as CaCO3)

Thao Nguyen2018/11/062018/11/055820679ICP/MSLab Filtered Metals by ICPMS

Thao Nguyen2018/11/07N/A5824650ICP/MSTotal Metals Analysis by ICPMS

Anastassia Hamanov2018/11/08N/A5817591CALCAnion and Cation Sum

Charles Opoku-Ware2018/11/08N/A5820082LACH/NH4Total Ammonia-N

Chandra Nandlal2018/11/06N/A5819483LACHNitrate (NO3) and Nitrite (NO2) in Water

Mansoor Ahmed2018/11/062018/11/065822829BALTotal Oil and Grease

Surinder Rai2018/11/07N/A5823310ATpH

Bramdeo Motiram2018/11/07N/A5819461TECH/PHENPhenols (4AAP)

Deonarine Ramnarine2018/11/05N/A5819446KONESulphate by Automated Colourimetry

Nilam Borole2018/11/062018/11/055820945BALTotal Dissolved Solids

Rajni Tyagi2018/11/062018/11/055820241SKALTotal Kjeldahl Nitrogen in Water

Amanpreet Sappal2018/11/072018/11/065822815LACH/PTotal Phosphorus (Colourimetric)

Mandeep Kaur2018/11/052018/11/035818629BALTotal Suspended Solids

AnalystDate AnalyzedExtractedBatchInstrumentationTest Description

Maxxam ID: IEQ870 Dup Collected: 2018/10/30Sample ID: SW1

Matrix: WaterShipped:

Received: 2018/11/02

Surinder Rai2018/11/07N/A5823305ATAlkalinity

Surinder Rai2018/11/07N/A5823297ATConductivity

Nimarta Singh2018/11/02N/A5818461TOCV/NDIRDissolved Organic Carbon (DOC)

Surinder Rai2018/11/072018/11/065823313ISEFluoride

Thao Nguyen2018/11/07N/A5824650ICP/MSTotal Metals Analysis by ICPMS

Surinder Rai2018/11/07N/A5823310ATpH

AnalystDate AnalyzedExtractedBatchInstrumentationTest Description

Maxxam ID: IEQ871 Collected: 2018/10/30Sample ID: SW2

Matrix: WaterShipped:

Received: 2018/11/02

Surinder Rai2018/11/07N/A5823305ATAlkalinity

Deonarine Ramnarine2018/11/05N/A5819445KONEChloride by Automated Colourimetry

Surinder Rai2018/11/07N/A5823297ATConductivity

Nimarta Singh2018/11/02N/A5818461TOCV/NDIRDissolved Organic Carbon (DOC)

Surinder Rai2018/11/072018/11/065823313ISEFluoride

Anastassia Hamanov2018/11/06N/A5817139Hardness (calculated as CaCO3)

Thao Nguyen2018/11/062018/11/055820679ICP/MSLab Filtered Metals by ICPMS

Page 5 of 11

Maxxam Analytics International Corporation o/a Maxxam Analytics 6740 Campobello Road, Mississauga, Ontario, L5N 2L8 Tel: (905) 817-5700 Toll-Free: 800-563-6266 Fax: (905) 817-5777 www.maxxam.ca

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Maxxam Job #: B8T2314Report Date: 2018/11/16

Golder Associates LtdClient Project #: 1407634

MCCARTHYSite Location:

Sampler Initials: SDP

TEST SUMMARY

AnalystDate AnalyzedExtractedBatchInstrumentationTest Description

Maxxam ID: IEQ871 Collected: 2018/10/30Sample ID: SW2

Matrix: WaterShipped:

Received: 2018/11/02

Thao Nguyen2018/11/07N/A5824650ICP/MSTotal Metals Analysis by ICPMS

Anastassia Hamanov2018/11/08N/A5817591CALCAnion and Cation Sum

Charles Opoku-Ware2018/11/08N/A5820076LACH/NH4Total Ammonia-N

Chandra Nandlal2018/11/06N/A5819483LACHNitrate (NO3) and Nitrite (NO2) in Water

Mansoor Ahmed2018/11/062018/11/065822829BALTotal Oil and Grease

Surinder Rai2018/11/07N/A5823310ATpH

Bramdeo Motiram2018/11/08N/A5824468TECH/PHENPhenols (4AAP)

Deonarine Ramnarine2018/11/05N/A5819446KONESulphate by Automated Colourimetry

Nilam Borole2018/11/062018/11/055820945BALTotal Dissolved Solids

Rajni Tyagi2018/11/062018/11/055820241SKALTotal Kjeldahl Nitrogen in Water

Amanpreet Sappal2018/11/072018/11/065822815LACH/PTotal Phosphorus (Colourimetric)

Mandeep Kaur2018/11/052018/11/035818629BALTotal Suspended Solids

Page 6 of 11

Maxxam Analytics International Corporation o/a Maxxam Analytics 6740 Campobello Road, Mississauga, Ontario, L5N 2L8 Tel: (905) 817-5700 Toll-Free: 800-563-6266 Fax: (905) 817-5777 www.maxxam.ca

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Maxxam Job #: B8T2314Report Date: 2018/11/16

Golder Associates LtdClient Project #: 1407634

MCCARTHYSite Location:

Sampler Initials: SDP

GENERAL COMMENTS

Each temperature is the average of up to three cooler temperatures taken at receipt

4.7°CPackage 3

4.0°CPackage 2

4.7°CPackage 1

Revised report (2018/11/16): Metal parameter list amended.

Sample IEQ870, Total Metals Analysis by ICPMS: Test repeated.Sample IEQ871, Total Metals Analysis by ICPMS: Test repeated.

Results relate only to the items tested.

Page 7 of 11

Maxxam Analytics International Corporation o/a Maxxam Analytics 6740 Campobello Road, Mississauga, Ontario, L5N 2L8 Tel: (905) 817-5700 Toll-Free: 800-563-6266 Fax: (905) 817-5777 www.maxxam.ca

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Maxxam Job #: B8T2314Report Date: 2018/11/16

Golder Associates LtdClient Project #: 1407634

MCCARTHYSite Location:

Sampler Initials: SDP

QUALITY ASSURANCE REPORT

QC LimitsUNITS RecoveryValueDate AnalyzedParameterQC TypeInitQA/QCBatch

80 - 120%982018/11/02Dissolved Organic CarbonMatrix Spike [IEQ870-05]NS35818461

80 - 120%992018/11/02Dissolved Organic CarbonSpiked BlankNS35818461

mg/L<0.502018/11/02Dissolved Organic CarbonMethod BlankNS35818461

20%1.02018/11/02Dissolved Organic CarbonRPD [IEQ870-05]NS35818461

85 - 115%1002018/11/05Total Suspended SolidsQC StandardMKX5818629

mg/L<102018/11/05Total Suspended SolidsMethod BlankMKX5818629

25%02018/11/05Total Suspended SolidsRPDMKX5818629

80 - 120%1092018/11/05Dissolved Chloride (Cl-)Matrix SpikeDRM5819445

80 - 120%1012018/11/05Dissolved Chloride (Cl-)Spiked BlankDRM5819445

mg/L<1.02018/11/05Dissolved Chloride (Cl-)Method BlankDRM5819445

20%1.92018/11/05Dissolved Chloride (Cl-)RPDDRM5819445

75 - 125%NC2018/11/05Dissolved Sulphate (SO4)Matrix SpikeDRM5819446

80 - 120%1012018/11/05Dissolved Sulphate (SO4)Spiked BlankDRM5819446

mg/L<1.02018/11/05Dissolved Sulphate (SO4)Method BlankDRM5819446

20%0.312018/11/05Dissolved Sulphate (SO4)RPDDRM5819446

80 - 120%1002018/11/08Phenols-4AAPMatrix SpikeBMO5819461

80 - 120%972018/11/07Phenols-4AAPSpiked BlankBMO5819461

mg/L<0.00102018/11/07Phenols-4AAPMethod BlankBMO5819461

20%142018/11/08Phenols-4AAPRPDBMO5819461

80 - 120%1012018/11/06Nitrite (N)Matrix SpikeC_N5819483

80 - 120%1002018/11/06Nitrate (N)

80 - 120%1052018/11/06Nitrite (N)Spiked BlankC_N5819483

80 - 120%1042018/11/06Nitrate (N)

mg/L<0.0102018/11/06Nitrite (N)Method BlankC_N5819483

mg/L<0.102018/11/06Nitrate (N)

20%NC2018/11/06Nitrite (N)RPDC_N5819483

20%NC2018/11/06Nitrate (N)

75 - 125%982018/11/08Total Ammonia-NMatrix SpikeCOP5820076

80 - 120%1002018/11/08Total Ammonia-NSpiked BlankCOP5820076

mg/L<0.0502018/11/08Total Ammonia-NMethod BlankCOP5820076

20%NC2018/11/08Total Ammonia-NRPDCOP5820076

75 - 125%952018/11/08Total Ammonia-NMatrix SpikeCOP5820082

80 - 120%992018/11/08Total Ammonia-NSpiked BlankCOP5820082

mg/L<0.0502018/11/08Total Ammonia-NMethod BlankCOP5820082

20%0.952018/11/08Total Ammonia-NRPDCOP5820082

80 - 120%992018/11/07Total Kjeldahl Nitrogen (TKN)Matrix SpikeRTY5820241

80 - 120%1082018/11/06Total Kjeldahl Nitrogen (TKN)QC StandardRTY5820241

80 - 120%1052018/11/06Total Kjeldahl Nitrogen (TKN)Spiked BlankRTY5820241

mg/L<0.102018/11/06Total Kjeldahl Nitrogen (TKN)Method BlankRTY5820241

20%     NC (1)2018/11/07Total Kjeldahl Nitrogen (TKN)RPDRTY5820241

80 - 120%NC2018/11/06Dissolved Calcium (Ca)Matrix SpikeTNG5820679

80 - 120%NC2018/11/06Dissolved Magnesium (Mg)

80 - 120%NC2018/11/06Dissolved Potassium (K)

80 - 120%NC2018/11/06Dissolved Sodium (Na)

80 - 120%992018/11/06Dissolved Calcium (Ca)Spiked BlankTNG5820679

80 - 120%1002018/11/06Dissolved Magnesium (Mg)

80 - 120%992018/11/06Dissolved Potassium (K)

80 - 120%1002018/11/06Dissolved Sodium (Na)

ug/L<2002018/11/06Dissolved Calcium (Ca)Method BlankTNG5820679

ug/L<502018/11/06Dissolved Magnesium (Mg)

ug/L<2002018/11/06Dissolved Potassium (K)

ug/L<1002018/11/06Dissolved Sodium (Na)

Page 8 of 11

Maxxam Analytics International Corporation o/a Maxxam Analytics 6740 Campobello Road, Mississauga, Ontario, L5N 2L8 Tel: (905) 817-5700 Toll-Free: 800-563-6266 Fax: (905) 817-5777 www.maxxam.ca

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Maxxam Job #: B8T2314Report Date: 2018/11/16

Golder Associates LtdClient Project #: 1407634

MCCARTHYSite Location:

Sampler Initials: SDP

QUALITY ASSURANCE REPORT(CONT'D)

QC LimitsUNITS RecoveryValueDate AnalyzedParameterQC TypeInitQA/QCBatch

20%1.42018/11/06Dissolved Calcium (Ca)RPDTNG5820679

20%1.42018/11/06Dissolved Magnesium (Mg)

20%2.22018/11/06Dissolved Potassium (K)

20%0.512018/11/06Dissolved Sodium (Na)

90 - 110%982018/11/06Total Dissolved SolidsQC StandardNB35820945

mg/L<102018/11/06Total Dissolved SolidsMethod BlankNB35820945

25%132018/11/06Total Dissolved SolidsRPDNB35820945

80 - 120%962018/11/07Total PhosphorusMatrix SpikeASP5822815

80 - 120%962018/11/07Total PhosphorusQC StandardASP5822815

80 - 120%982018/11/07Total PhosphorusSpiked BlankASP5822815

mg/L<0.0202018/11/07Total PhosphorusMethod BlankASP5822815

20%6.02018/11/07Total PhosphorusRPDASP5822815

75 - 125%1022018/11/06Total Oil & GreaseMatrix SpikeMA45822829

85 - 115%1002018/11/06Total Oil & GreaseSpiked BlankMA45822829

25%4.42018/11/06Total Oil & GreaseRPDMA45822829

25%162018/11/06Total Oil & Grease

mg/L<0.502018/11/06Total Oil & GreaseMethod BlankMA45822829

85 - 115%992018/11/07ConductivitySpiked BlankSAU5823297

mS/cm<0.0012018/11/07ConductivityMethod BlankSAU5823297

25%0.562018/11/07ConductivityRPD [IEQ870-02]SAU5823297

85 - 115%972018/11/07Alkalinity (Total as CaCO3)Spiked BlankSAU5823305

mg/L<1.02018/11/07Alkalinity (Total as CaCO3)Method BlankSAU5823305

20%1.92018/11/07Alkalinity (Total as CaCO3)RPD [IEQ870-02]SAU5823305

98 - 103%1022018/11/07pHSpiked BlankSAU5823310

N/A%0.792018/11/07pHRPD [IEQ870-02]SAU5823310

80 - 120%1062018/11/07Fluoride (F-)Matrix Spike [IEQ870-02]SAU5823313

80 - 120%1042018/11/07Fluoride (F-)Spiked BlankSAU5823313

mg/L<0.102018/11/07Fluoride (F-)Method BlankSAU5823313

20%2.42018/11/07Fluoride (F-)RPD [IEQ870-02]SAU5823313

80 - 120%NC2018/11/07Phenols-4AAPMatrix SpikeBMO5824468

80 - 120%952018/11/07Phenols-4AAPSpiked BlankBMO5824468

mg/L<0.00102018/11/07Phenols-4AAPMethod BlankBMO5824468

20%102018/11/07Phenols-4AAPRPDBMO5824468

80 - 120%972018/11/07Total Arsenic (As)Matrix Spike [IEQ870-07]TNG5824650

80 - 120%1002018/11/07Total Cadmium (Cd)

80 - 120%NC2018/11/07Total Calcium (Ca)

80 - 120%952018/11/07Total Chromium (Cr)

80 - 120%962018/11/07Total Iron (Fe)

80 - 120%942018/11/07Total Lead (Pb)

80 - 120%NC2018/11/07Total Magnesium (Mg)

80 - 120%932018/11/07Total Manganese (Mn)

80 - 120%952018/11/07Total Nickel (Ni)

80 - 120%942018/11/07Total Potassium (K)

80 - 120%NC2018/11/07Total Sodium (Na)

80 - 120%982018/11/07Total Zinc (Zn)

80 - 120%982018/11/07Total Arsenic (As)Spiked BlankTNG5824650

80 - 120%992018/11/07Total Cadmium (Cd)

80 - 120%942018/11/07Total Calcium (Ca)

80 - 120%952018/11/07Total Chromium (Cr)

80 - 120%962018/11/07Total Iron (Fe)

80 - 120%962018/11/07Total Lead (Pb)

80 - 120%972018/11/07Total Magnesium (Mg)

Page 9 of 11

Maxxam Analytics International Corporation o/a Maxxam Analytics 6740 Campobello Road, Mississauga, Ontario, L5N 2L8 Tel: (905) 817-5700 Toll-Free: 800-563-6266 Fax: (905) 817-5777 www.maxxam.ca

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Maxxam Job #: B8T2314Report Date: 2018/11/16

Golder Associates LtdClient Project #: 1407634

MCCARTHYSite Location:

Sampler Initials: SDP

QUALITY ASSURANCE REPORT(CONT'D)

QC LimitsUNITS RecoveryValueDate AnalyzedParameterQC TypeInitQA/QCBatch

80 - 120%952018/11/07Total Manganese (Mn)

80 - 120%962018/11/07Total Nickel (Ni)

80 - 120%952018/11/07Total Potassium (K)

80 - 120%952018/11/07Total Sodium (Na)

80 - 120%1002018/11/07Total Zinc (Zn)

ug/L<1.02018/11/07Total Arsenic (As)Method BlankTNG5824650

ug/L<0.102018/11/07Total Cadmium (Cd)

ug/L<2002018/11/07Total Calcium (Ca)

ug/L<5.02018/11/07Total Chromium (Cr)

ug/L<1002018/11/07Total Iron (Fe)

ug/L<0.502018/11/07Total Lead (Pb)

ug/L<502018/11/07Total Magnesium (Mg)

ug/L<2.02018/11/07Total Manganese (Mn)

ug/L<1.02018/11/07Total Nickel (Ni)

ug/L<2002018/11/07Total Potassium (K)

ug/L<1002018/11/07Total Sodium (Na)

ug/L<5.02018/11/07Total Zinc (Zn)

20%NC2018/11/07Total Arsenic (As)RPD [IEQ870-07]TNG5824650

20%NC2018/11/07Total Cadmium (Cd)

20%0.802018/11/07Total Calcium (Ca)

20%NC2018/11/07Total Chromium (Cr)

20%0.442018/11/07Total Iron (Fe)

20%NC2018/11/07Total Lead (Pb)

20%1.22018/11/07Total Magnesium (Mg)

20%2.72018/11/07Total Manganese (Mn)

20%9.12018/11/07Total Nickel (Ni)

20%1.62018/11/07Total Potassium (K)

20%0.182018/11/07Total Sodium (Na)

20%NC2018/11/07Total Zinc (Zn)

80 - 120%1012018/11/16Total Copper (Cu)Matrix SpikeADA5839265

80 - 120%1002018/11/16Total Copper (Cu)Spiked BlankADA5839265

ug/L<1.02018/11/16Total Copper (Cu)Method BlankADA5839265

20%NC2018/11/16Total Copper (Cu)RPDADA5839265

(1) Due to a high concentration of NOx, the sample required dilution.  The detection limit was adjusted accordingly.

NC (Duplicate RPD): The duplicate RPD was not calculated. The concentration in the sample and/or duplicate was too low to permit a reliable RPD calculation (absolutedifference <= 2x RDL).

NC (Matrix Spike): The recovery in the matrix spike was not calculated.  The relative difference between the concentration in the parent sample and the spike amountwas too small to permit a reliable recovery calculation (matrix spike concentration was less than the native sample concentration)

Method Blank:  A blank matrix containing all reagents used in the analytical procedure. Used to identify laboratory contamination.

Spiked Blank: A blank matrix sample to which a known amount of the analyte, usually from a second source, has been added. Used to evaluate method accuracy.

QC Standard: A sample of known concentration prepared by an external agency under stringent conditions.  Used as an independent check of method accuracy.

Matrix Spike:  A sample to which a known amount of the analyte of interest has been added. Used to evaluate sample matrix interference.

Duplicate:  Paired analysis of a separate portion of the same sample. Used to evaluate the variance in the measurement.

N/A = Not Applicable

Page 10 of 11

Maxxam Analytics International Corporation o/a Maxxam Analytics 6740 Campobello Road, Mississauga, Ontario, L5N 2L8 Tel: (905) 817-5700 Toll-Free: 800-563-6266 Fax: (905) 817-5777 www.maxxam.ca

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Maxxam Job #: B8T2314Report Date: 2018/11/16

Golder Associates LtdClient Project #: 1407634

MCCARTHYSite Location:

Sampler Initials: SDP

VALIDATION SIGNATURE PAGE

The analytical data and all QC contained in this report were reviewed and validated by the following individual(s).

Anastassia Hamanov, Scientific Specialist

Maxxam has procedures in place to guard against improper use of the electronic signature and have the required "signatories", as per section 5.10.2 of ISO/IEC17025:2005(E), signing the reports.  For Service Group specific validation please refer to the Validation Signature Page.

Page 11 of 11

Maxxam Analytics International Corporation o/a Maxxam Analytics 6740 Campobello Road, Mississauga, Ontario, L5N 2L8 Tel: (905) 817-5700 Toll-Free: 800-563-6266 Fax: (905) 817-5777 www.maxxam.ca

Page 64: Environmental Compliance Approval Quarterly Monitoring ...cocoaggregates.com/cocoaggregates/Uploads/1407634 REP 2018 November... · Environmental Compliance Approval (ECA) No. 4731-987KM8

CLIENT NAME: GOLDER ASSOCIATES LTD.121 COMMERCE PARK DRIVE, UNIT LBARRIE, ON L4N8X1 (705) 722-4492

9770 ROUTE TRANSCANADIENNEST. LAURENT, QUEBEC

CANADA H4S 1V9TEL (514)337-1000FAX (514)333-3046

http://www.agatlabs.com

Virginie Bérubé, biologisteECOTOX ANALYSIS REVIEWED BY:

DATE REPORTED:

PAGES (INCLUDING COVER): 5

2018-09-26

1VERSION*:

Should you require any information regarding this analysis please contact your client services representative at (514) 337-1000

18M379617AGAT WORK ORDER:

ATTENTION TO: Jamie Bonany

PROJECT: 140634

All samples will be disposed of within 30 days following analysis. Please contact the lab if you require additional sample storage time.

Laboratories (V1)

*NOTES

Page 1 of 5

This version replaces and cancels all previous versions, if applicable. Reproduction of this document is prohibited, in whole or part, unless authorised in writing by the laboratory. Theresults relate only to the samples analyzed

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PONDSAMPLE DESCRIPTION:

SWSAMPLE TYPE:

2018-08-29DATE SAMPLED:

9510078G / S RDLUnitParameter

0Mortality 100% v/v % mortality-48h

NOAcute Lethality

RDL - Reported Detection Limit; G / S - Guideline / StandardComments:

9510078 Refer to the annex for analysis details.Conclusion legend:Acute lethality: NO (mortality: 50% or less)Acute lethality: YES (mortality: more than 50%

This version replaces and cancels all previous versions, if applicable. Reproduction of this document is prohibited, in whole or part, unless authorised in writing by the laboratory. The results relate only to the samples analyzed

Certificate of Analysis

ATTENTION TO: Jamie BonanyCLIENT NAME: GOLDER ASSOCIATES LTD.

AGAT WORK ORDER: 18M379617

DATE RECEIVED: 2018-08-30 DATE REPORTED: 2018-09-26

PROJECT: 140634

SAMPLED BY:J. Neto SAMPLING SITE:Mc Carthy

Daphnia Lethality (D.magna) single concentration-48h

9770 ROUTE TRANSCANADIENNEST. LAURENT, QUEBEC

CANADA H4S 1V9TEL (514)337-1000FAX (514)333-3046

http://www.agatlabs.com

CERTIFICATE OF ANALYSIS (V1)

Certified By:

Page 2 of 5

AGAT Laboratories’ procedure for signatures and signatories adheres strictly to the requirements of accreditation ISO 17025:2005 as required by CALA, SCC and MDDELCC where applicable. All electronic signatures on AGAT certificates are password protected and all signatories meet their regional and scope of accreditation requirements and are approved by CALA, SCC and MDDELCC.

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PONDSAMPLE DESCRIPTION:

SWSAMPLE TYPE:

2018-08-29DATE SAMPLED:

9510078G / S RDLUnitParameter

0Mortality 100% v/v % mortality-96h

NOAcute Lethality

RDL - Reported Detection Limit; G / S - Guideline / StandardComments:

9510078 Refer to the annex for analysis details.Conclusion legend:Acute lethality: NO (mortality: 50% or less)Acute lethality: YES (mortality: more than 50%)

This version replaces and cancels all previous versions, if applicable. Reproduction of this document is prohibited, in whole or part, unless authorised in writing by the laboratory. The results relate only to the samples analyzed

Certificate of Analysis

ATTENTION TO: Jamie BonanyCLIENT NAME: GOLDER ASSOCIATES LTD.

AGAT WORK ORDER: 18M379617

DATE RECEIVED: 2018-08-30 DATE REPORTED: 2018-09-26

PROJECT: 140634

SAMPLED BY:J. Neto SAMPLING SITE:Mc Carthy

Rainbow Trout Lethality (O. mykiss) single concentration-96h

9770 ROUTE TRANSCANADIENNEST. LAURENT, QUEBEC

CANADA H4S 1V9TEL (514)337-1000FAX (514)333-3046

http://www.agatlabs.com

CERTIFICATE OF ANALYSIS (V1)

Certified By:

Page 3 of 5

AGAT Laboratories’ procedure for signatures and signatories adheres strictly to the requirements of accreditation ISO 17025:2005 as required by CALA, SCC and MDDELCC where applicable. All electronic signatures on AGAT certificates are password protected and all signatories meet their regional and scope of accreditation requirements and are approved by CALA, SCC and MDDELCC.

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ECOTOX Analysis

Mortality 100% v/v

Acute Lethality

Mortality 100% v/v ECO-152-20000F EPS1/RM/13

Acute Lethality

This version replaces and cancels all previous versions, if applicable. Reproduction of this document is prohibited, in whole or part, unless authorised in writing by the laboratory. Theresults relate only to the samples analyzed

AGAT WORK ORDER: 18M379617

Method Summary

ATTENTION TO: Jamie Bonany

CLIENT NAME: GOLDER ASSOCIATES LTD.

PROJECT: 140634

SAMPLED BY:J. Neto SAMPLING SITE:Mc Carthy

ANALYTICALTECHNIQUE

DATEPREPARED

PARAMETER AGAT S.O.PLITERATUREREFERENCE

DATEANALYZED

9770 ROUTE TRANSCANADIENNEST. LAURENT, QUEBEC

CANADA H4S 1V9TEL (514)337-1000FAX (514)333-3046

http://www.agatlabs.com

METHOD SUMMARY (V1) Page 4 of 5

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Page 5 of 5

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golder.com