A & L Canada Laboratories Inc Jetstream Road, London, Ontario, N5V 3P5 Telephone: (519) Fax: (519)

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1 Report Number: C Account Number: To: ESSEX-WINDSOR SWA 2136 Jetstream Road, London, Ontario, N5V 3P5 Telephone: (519) Fax: (519) For: ROW "T-14" Reported Date: Printed Date: COMPOST REPORT Page:1 Sample Number Lab Number ph Lime Index Available Organic Matter % Phosphorus P ppm Potassium K ppm Magnesium Mg ppm Calcium Ca ppm ROW "T-14" Sulfur Zinc Manganese Iron Copper Boron Sodium Nitrate-N Soluble Nitrogen Moisture S ppm Zn ppm Mn ppm Fe ppm Cu ppm B ppm Na ppm NO3-N ppm Salt ms/cm (Total) (%) % INTERPRETATION CEC Percent Base Saturation Proportional Equivalents (meq) Cation Ratio C/N Ratio meq/100g % BS % K % Mg % Ca % Na K Mg Ca Na Mg/K Ca/Mg :1 3:1 CQA Optimum Range: :1 5:1 *. * Crop yield is influenced by a number of factors in addition to soil fertility. No guarantee or warranty concerning crop performance is made by A & L. Ian McLachlin, Vice President

2 Report Number: C Account Number: To: ESSEX-WINDSOR SWA 2136 Jetstream Road, London, Ontario, N5V 3P5 Telephone: (519) Fax: (519) For: ROW "W-14" Reported Date: Printed Date: COMPOST REPORT Page:1 Sample Number Lab Number ph Lime Index Available Organic Matter % Phosphorus P ppm Potassium K ppm Magnesium Mg ppm Calcium Ca ppm ROW "W-14" Sulfur Zinc Manganese Iron Copper Boron Sodium Nitrate-N Soluble Nitrogen Moisture S ppm Zn ppm Mn ppm Fe ppm Cu ppm B ppm Na ppm NO3-N ppm Salt ms/cm (Total) (%) % INTERPRETATION CEC Percent Base Saturation Proportional Equivalents (meq) Cation Ratio C/N Ratio meq/100g % BS % K % Mg % Ca % Na K Mg Ca Na Mg/K Ca/Mg :1 3:1 CQA Optimum Range: :1 5:1 *. * Crop yield is influenced by a number of factors in addition to soil fertility. No guarantee or warranty concerning crop performance is made by A & L. Ian McLachlin, Vice President

3 Report Number: C Account Number: To: ESSEX-WINDSOR SWA 2136 Jetstream Road, London, Ontario, N5V 3P5 Telephone: (519) Fax: (519) For: ROW "O-14" Reported Date: Printed Date: COMPOST REPORT Page:1 Sample Number Lab Number ph Lime Index Available Organic Matter % Phosphorus P ppm Potassium K ppm Magnesium Mg ppm Calcium Ca ppm ROW "O-14" Sulfur Zinc Manganese Iron Copper Boron Sodium Nitrate-N Soluble Nitrogen Moisture S ppm Zn ppm Mn ppm Fe ppm Cu ppm B ppm Na ppm NO3-N ppm Salt ms/cm (Total) (%) % INTERPRETATION CEC Percent Base Saturation Proportional Equivalents (meq) Cation Ratio C/N Ratio meq/100g % BS % K % Mg % Ca % Na K Mg Ca Na Mg/K Ca/Mg :1 3:1 CQA Optimum Range: :1 5:1 *. * Crop yield is influenced by a number of factors in addition to soil fertility. No guarantee or warranty concerning crop performance is made by A & L. Ian McLachlin, Vice President

4 LAB NUMBER: SAMPLE ID:ROW "T-14" CERTIFICATE OF ANALYSIS PAGE: 1 Arsenic 9.57 ug/g 1.00 TMECC.04.13;EPA 3050/6010 Cadmium BDL* ug/g 1.00 Cobalt 3.75 ug/g 1.00 Chromium ug/g 1.00 Copper ug/g 1.00 Mercury BDL* ug/g 0.10 TMECC.04.13A * Molybdenum 2.6 ug/g 1.0 Nickel ug/g 1.00 Lead ug/g 1.00 Selenium 1.27 ug/g 1.00 TMECC.04.13;EPA 3050/6010 Zinc ug/g 1.00 Comment:

5 LAB NUMBER: SAMPLE ID:ROW "T-14" CERTIFICATE OF ANALYSIS PAGE: 2 E. coli <3 MPN/g dry TMECC Fecal Coliform <3 MPN/g dry TMECC Salmonella spp. NEGATIVE P-A/25.0g(ml) MFLP-75 * Total FM >8 mesh 0.12 % 0.01 TMECC Total FM > 2.8 mm* 0.12 % 0.01 TMECC Total FM > 25 mm 0.05 % 0.01 TMECC Total FM > 25 mm 2 pieces/500ml TMECC Total plastics > 8 mesh 0.12 % 0.01 TMECC Total plastics > 2.8 mm* 0.12 % 0.01 TMECC Total sharps > 2.36 mm BDL* pieces/500ml TMECC Total sharps > 2.8 mm* BDL* pieces/500ml TMECC Total sharps > 12.5 mm BDL* pieces/500ml TMECC Total FM > 12.5 mm 8 pieces/500ml TMECC03.08 Total Organic 550 deg C % 0.10 LOI@550C Moisture % 0.10 TMECC A C:N Ratio 14:1 TMECC A Sieve 2 Inch (% Passing) % 0.10 ASTMD422 Sieve 1 Inch (% Passing) % 0.10 ASTMD422 Sieve 1/2 Inch (% Passing) % 0.10 ASTMD422 Sieve 3/8 Inch (% Passing) % 0.01 ASTMD422 Sieve 1/4 Inch (% Passing) % 0.10 ASTMD422 Compost Stability Index TMECC B Respiration-mgCO2-C/g OM/day 0.90 mgco2-c/ gom/day 0.01 TMECC B

6 LAB NUMBER: SAMPLE ID:ROW "T-14" Respiration - mgco2-c/g TS/day Comment: CERTIFICATE OF ANALYSIS PAGE: mgco2-c/gts/ day 0.01 TMECC B Maturity Index: 8 - Inactive, highly matured compost, very well aged, possibly over-aged, like soil; no limitations for usage. 1.FM(Foreign matter) = glass,metal,plastic 2.Sharps = foreign matter pieces of a size or shape that can cause human or animal injury 3.8 mesh screen = 2.36mm 4.*2.8mm screen is used since 3.0mm screen does not exist

7 LAB NUMBER: SAMPLE ID:ROW "W-14" CERTIFICATE OF ANALYSIS PAGE: 4 Arsenic 7.99 ug/g 1.00 TMECC.04.13;EPA 3050/6010 Cadmium BDL* ug/g 1.00 Cobalt 2.99 ug/g 1.00 Chromium ug/g 1.00 Copper ug/g 1.00 Mercury BDL* ug/g 0.10 TMECC.04.13A * Molybdenum 2.4 ug/g 1.0 Nickel 8.33 ug/g 1.00 Lead ug/g 1.00 Selenium BDL* ug/g 1.00 TMECC.04.13;EPA 3050/6010 Zinc ug/g 1.00 Comment:

8 LAB NUMBER: SAMPLE ID:ROW "W-14" CERTIFICATE OF ANALYSIS PAGE: 5 E. coli <3 MPN/g dry TMECC Fecal Coliform <3 MPN/g dry TMECC Salmonella spp. NEGATIVE P-A/25.0g(ml) MFLP-75 * Total FM >8 mesh 0.03 % 0.01 TMECC Total FM > 2.8 mm* 0.03 % 0.01 TMECC Total FM > 25 mm 0.01 % 0.01 TMECC Total FM > 25 mm 1 pieces/500ml TMECC Total plastics > 8 mesh 0.02 % 0.01 TMECC Total plastics > 2.8 mm* 0.02 % 0.01 TMECC Total sharps > 2.36 mm BDL* pieces/500ml TMECC Total sharps > 2.8 mm* BDL* pieces/500ml TMECC Total sharps > 12.5 mm BDL* pieces/500ml TMECC Total FM > 12.5 mm 2 pieces/500ml TMECC03.08 Total Organic 550 deg C % 0.10 LOI@550C Moisture % 0.10 TMECC A C:N Ratio 13:1 TMECC A Sieve 2 Inch (% Passing) % 0.10 ASTMD422 Sieve 1 Inch (% Passing) % 0.10 ASTMD422 Sieve 1/2 Inch (% Passing) % 0.10 ASTMD422 Sieve 3/8 Inch (% Passing) % 0.01 ASTMD422 Sieve 1/4 Inch (% Passing) % 0.10 ASTMD422 Compost Stability Index TMECC B Respiration-mgCO2-C/g OM/day 1.20 mgco2-c/ gom/day 0.01 TMECC B

9 LAB NUMBER: SAMPLE ID:ROW "W-14" Respiration - mgco2-c/g TS/day Comment: CERTIFICATE OF ANALYSIS PAGE: mgco2-c/gts/ day 0.01 TMECC B Maturity Index: 8 - Inactive, highly matured compost, very well aged, possibly over-aged, like soil; no limitations for usage. 1.FM(Foreign matter) = glass,metal,plastic 2.Sharps = foreign matter pieces of a size or shape that can cause human or animal injury 3.8 mesh screen = 2.36mm 4.*2.8mm screen is used since 3.0mm screen does not exist

10 LAB NUMBER: SAMPLE ID:ROW "O-14" CERTIFICATE OF ANALYSIS PAGE: 7 Arsenic 6.12 ug/g 1.00 TMECC.04.13;EPA 3050/6010 Cadmium BDL* ug/g 1.00 Cobalt 3.28 ug/g 1.00 Chromium ug/g 1.00 Copper ug/g 1.00 Mercury BDL* ug/g 0.10 TMECC.04.13A * Molybdenum 2.4 ug/g 1.0 Nickel 9.45 ug/g 1.00 Lead ug/g 1.00 Selenium BDL* ug/g 1.00 TMECC.04.13;EPA 3050/6010 Zinc ug/g 1.00 Comment:

11 LAB NUMBER: SAMPLE ID:ROW "O-14" CERTIFICATE OF ANALYSIS PAGE: 8 E. coli <3 MPN/g dry TMECC Fecal Coliform <3 MPN/g dry TMECC Salmonella spp. NEGATIVE P-A/25.0g(ml) MFLP-75 * Total FM >8 mesh 0.04 % 0.01 TMECC Total FM > 2.8 mm* 0.04 % 0.01 TMECC Total FM > 25 mm 0.03 % 0.01 TMECC Total FM > 25 mm 1 pieces/500ml TMECC Total plastics > 8 mesh 0.04 % 0.01 TMECC Total plastics > 2.8 mm* 0.04 % 0.01 TMECC Total sharps > 2.36 mm BDL* pieces/500ml TMECC Total sharps > 2.8 mm* BDL* pieces/500ml TMECC Total sharps > 12.5 mm BDL* pieces/500ml TMECC Total FM > 12.5 mm 2 pieces/500ml TMECC03.08 Total Organic 550 deg C % 0.10 LOI@550C Moisture % 0.10 TMECC A C:N Ratio 14:1 TMECC A Sieve 2 Inch (% Passing) % 0.10 ASTMD422 Sieve 1 Inch (% Passing) % 0.10 ASTMD422 Sieve 1/2 Inch (% Passing) % 0.10 ASTMD422 Sieve 3/8 Inch (% Passing) % 0.01 ASTMD422 Sieve 1/4 Inch (% Passing) % 0.10 ASTMD422 Compost Stability Index TMECC B Respiration-mgCO2-C/g OM/day 1.20 mgco2-c/ gom/day 0.01 TMECC B

12 LAB NUMBER: SAMPLE ID:ROW "O-14" Respiration - mgco2-c/g TS/day Comment: CERTIFICATE OF ANALYSIS PAGE: mgco2-c/gts/ day 0.01 TMECC B Maturity Index: 8 - Inactive, highly matured compost, very well aged, possibly over-aged, like soil; no limitations for usage. 1.FM(Foreign matter) = glass,metal,plastic 2.Sharps = foreign matter pieces of a size or shape that can cause human or animal injury 3.8 mesh screen = 2.36mm 4.*2.8mm screen is used since 3.0mm screen does not exist

13 Compost Quality Alliance Summary of Analysis Report To: Essex Windsor SWA Account # Fairview Ave West Report # C Essex, ON N8M 3G4 C Attention: Ralph Reiser Sample Date: 5 Aug 15 Reported Date: 17 Aug 15 CQA Product Quality Test Requirements Sample ID# Recommended Product Use ph Total Organic Matter (550 0 C) C:N Ratio Mositure ROW T 14 Soil/mix, Landscaping, topdressing % 14:1 29.4% Rating fine basic good low low General Recommendations Recommendations for product use are only a suggestion based on the analysis that was performed on this material. The suggested use is meant only as a guide for interpretation on what the best end use may be. Particle Size 1/4 in Heavy Metals pass Microbiology E.Coli <3 Fecal <3 Salmonella neg CO 2 Respiration 0.90 mg CO2 C/g O.M./day Stability 8 (Solvita) Foreign Matter Total 0.12 Plastics 0.12 Sharps BDL Soluble Salts 2.8 ms/cm This compost indicates a fine texture (83% < 1/4 in) and is primarily suited for soil mix blending, soil amendment and light topdressing end uses due to the physical and chemical properties. The sample ROW T-14 (August 5, 2015) meets the current Ontario (July, 2012) AA compost standards for maximum allowable trace metal content in compost. The results of our testing indicate this sample meets the current Ontario (July, 2012) compost standards for maximum allowable microbiological levels. The CO 2 respiration is 0.90 mg CO 2 C/g O.M./day, is low and meets guidelines for mature compost properties. Overall this is a stable and mature compost. This compost exceeds both the CCME standards for a Category A compost and Ontario compost standards due to foreign materials greater than 25mm per 500ml This material has a low sodium content at 1.73 % Na than is recommended at 2% Na. We recommend blending this compost at a minimum proportion of 2-3 parts soil to one part compost, to be considered safe to use with sodium sensitive plants All Analysis conducted and Prepared by: A L Canada Laboratories 2136 Jetstream Road London, Ontario N5V 3P5 (519)

14 Compost Quality Alliance Summary of Analysis Report To: Essex Windsor SWA Account # Fairview Ave West Report # C Essex, ON N8M 3G4 C Attention: Ralph Reiser Sample Date: 5 Aug 15 Reported Date: 17 Aug 15 CQA Product Quality Test Requirements Sample ID# Recommended Product Use ph Total Organic Matter (550 0 C) C:N Ratio Mositure ROW W 14 Soil/mix, Landscaping, topdressing % 13:1 31.9% Rating fine basic good low low General Recommendations Recommendations for product use are only a suggestion based on the analysis that was performed on this material. The suggested use is meant only as a guide for interpretation on what the best end use may be. Particle Size 1/4 in Heavy Metals pass Microbiology E.Coli <3 Fecal <3 Salmonella neg CO 2 Respiration 1.20 mg CO2 C/g O.M./day Stability 8 (Solvita) Foreign Matter Total 0.03 Plastics 0.02 Sharps BDL Soluble Salts 2.6 ms/cm This compost indicates a fine texture (83% < 1/4 in) and is primarily suited for soil mix blending, soil amendment and light topdressing end uses due to the physical and chemical properties. The sample ROW W-14 (August 5, 2015) meets the current Ontario (July, 2012) AA compost standards for maximum allowable trace metal content in compost. The results of our testing indicate this sample meets the current Ontario (July, 2012) compost standards for maximum allowable microbiological levels. The CO 2 respiration is 1.20 mg CO 2 C/g O.M./day, is low and meets guidelines for mature compost properties. Overall this is a stable and mature compost. This compost meets the CCME standards for a Category A compost, however, exceeds Ontario compost standards due to foreign materials greater than 25mm per 500ml This material has a low sodium content at 1.87 % Na than is recommended at 2% Na. We recommend blending this compost at a minimum proportion of 2-3 parts soil to one part compost, to be considered safe for use with sodium sensitive plants. All Analysis conducted and Prepared by: A L Canada Laboratories 2136 Jetstream Road London, Ontario N5V 3P5 (519)

15 Compost Quality Alliance Summary of Analysis Report To: Essex Windsor SWA Account # Fairview Ave West Report # C Essex, ON N8M 3G4 C Attention: Ralph Reiser Sample Date: 5 Aug 15 Reported Date: 17 Aug 15 CQA Product Quality Test Requirements Sample ID# Recommended Product Use ph Total Organic Matter (550 0 C) C:N Ratio Mositure ROW O 14 Soil/mix, Landscaping, topdressing % 14:1 29.2% Rating fine basic good low low General Recommendations Recommendations for product use are only a suggestion based on the analysis that was performed on this material. The suggested use is meant only as a guide for interpretation on what the best end use may be. Particle Size 1/4 in Heavy Metals pass Microbiology E.Coli <3 Fecal <3 Salmonella neg CO 2 Respiration 1.20 mg CO2 C/g O.M./day Stability 8 (Solvita) Foreign Matter Total 0.04 Plastics 0.04 Sharps BDL Soluble Salts 3.2 ms/cm This compost indicates a fine texture (90% < 1/4 in) and is primarily suited for soil mix blending, soil amendment and light topdressing end uses due to the physical and chemical properties. The sample ROW O-14 (August 5, 2015) meets the current Ontario (July, 2012) AA compost standards for maximum allowable trace metal content in compost. The results of our testing indicate this sample meets the current Ontario (July, 2012) compost standards for maximum allowable microbiological levels. The CO 2 respiration is 1.20 mg CO 2 C/g O.M./day, is low and meets guidelines for mature compost properties. Overall this is a stable and mature compost. This compost meets the CCME standards for a Category A compost, however, exceeds Ontario compost standards due to foreign materials greater than 25mm per 500ml This material has a medium sodium content at 2.12 % Na than is recommended at 2% Na. We recommend blending this compost at a minimum proportion of 2-3 parts soil to one part compost, to be considered safe to use with sodium sensitve plants All Analysis conducted and Prepared by: A L Canada Laboratories 2136 Jetstream Road London, Ontario N5V 3P5 (519)