APPENDIX B SUPPLEMENTAL SAMPLING (SEDIMENT CORES)

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1 APPENDIX B SUPPLEMENTAL SAMPLING (SEDIMENT CORES)

2 March Table 1 Summary of Sediment Analytical Results - Polycyclic Aromatic Hydrocarbons IOCO Former Refinery and Active Distribution Terminal 2225 Ioco Road, Port Moody, BC Imperial Oil Limited Sample Location Sample ID Sample Collection Date Start Depth (mbgs) End Depth (mbgs) Maxxam Sample ID Acenaphthene Acenaphthylene Anthracene Benzo[a]anthracene Benzo[a]pyrene Benzo [b,j] fluoranthene Benzo[g,h,i]perylene Benzo[k]fluoranthene Chrysene Dibenz[a,h]anthracene Fluoranthene Fluorene Indeno[1,2,3-cd]pyrene 2-Methylnaphthalene Naphthalene Phenanthrene Pyrene Polycyclic Aromatic Hydrocarbons, Total IPS-SD Apr GF0881 <0.050 <0.050 <0.050 <0.050 < <0.050 <0.060 < < < IPS-SD Apr GF0883 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 IPS-SD13-03 IPS-SD Apr GF0884 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 IPS-SD Apr GF0885 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 IPS-SD Apr GF0886 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 IPS-SD Apr GF0887 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 IPS-SD Apr GF0889 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 IPS-SD13-04 IPS-SD Apr GF0890 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 IPS-SD Apr GF0891 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 IPS-SD Apr GF0892 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 IPS-SD Apr GF2339 < <0.12 < < IPS-SD Apr GF2341 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 IPS-SD13-05 IPS-SD Apr GF2342 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 IPS-SD Apr GF2343 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 IPS-SD Apr GF2344 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 IPS-SD Apr GF2411 <0.050 < < < <0.050 <0.050 < IPS-SD Apr GF2412 < < <0.050 <0.080 < < < IPS-SD13-08 IPS-SD Apr GF2413 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 IPS-SD Apr GF2414 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 IPS-SD Apr GF2415 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 IPS-SD Apr GF0873 <0.050 <0.050 <0.050 <0.050 < <0.050 <0.050 < <0.050 <0.050 < IPS-SD Apr GF0875 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 IPS-SD13-02 IPS-SD Apr GF0876 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 IPS-SD Apr GF0879 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 IPS-SD Apr GF0880 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 IPS-SD Apr GF2345 < <0.14 < IPS-SD Apr GF2347 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 IPS-SD13-06 IPS-SD Apr GF2348 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 IPS-SD Apr GF2350 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 IPS-SD Apr GF2351 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 IPS-SD Apr GF2352 < IPS-SD Apr GF2353 < <0.11 < < IPS-SD13-07 IPS-SD Apr GF2354 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 IPS-SD Apr GF2355 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 IPS-SD Apr GF2356 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 IPS-SD09-15 IPS-SD May NA NA NA 0.70 < NA IPS-SD09-30 IPS-SD Dec S NA NA NA NA IPS-SD09-19 IPS-SD Nov R NA NA NA NA IPS-SD09-37B IPS-SD09-37B 4-Dec S07392 < NR NR NR 0.17 < NR IPS-SD Apr GF0867 < <0.15 < < IPS-SD Apr GF0869 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 IPS-SD13-01 IPS-SD Apr GF0870 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 IPS-SD Apr GF0871 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 IPS-SD Apr GF0872 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 IPS-SD Apr GF IPS-SD13-09 IPS-SD Apr GF2417 < <0.050 <0.090 < < IPS-SD Apr GF2418 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 IPS-SD Apr GF2419 < IPS-SD13-10 IPS-SD Apr GF2420 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 IPS-SD Apr GF2429 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 IPS-SD Apr GF2430 <0.050 < < IPS-SD13-11 IPS-SD Apr GF2431 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 IPS-SD Apr GF2432 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 <0.050 RDL (a) CSR SEDQC TS n/s n/s n/s n/s Disposal at Sea Regulation (b) n/s n/s n/s n/s n/s n/s n/s n/s n/s n/s n/s n/s n/s n/s n/s n/s n/s 2.5 Notes: (a) Standards shown are from the BC Contaminated Sites Regulation (CSR) Schedule 9 Generic Marine Typical Sediment Criteria - enacted in 1997, and include updates to January (b) Concentrations are the lower level limits from the Disposal at Sea Regulations (SOR/ ) current to November 2, 2013 and last amended on September 9, Bold/Underlined - value exceeds CSR SEDQC Bold/RED - value exceeds Disposal at Sea Regulation Lower Level concentration mbgs - metres below ground surface mg/kg - milligram per kilogram dry weight NA - not available n/s - no standard RDL - reportable detection limit < - less than All values reported in mg/kg (milligrams per kilogram). Page 1 of 1 Golder Associates

3 March Table 2 Summary of Sediment Analytical Results - Metals IOCO Former Refinery and Active Distribution Terminal 2225 Ioco Road, Port Moody, BC Imperial Oil Limited Sample Location Sample ID Sample Collection Date Start Depth (mbgs) End Depth (mbgs) Maxxam Sample ID ph Aluminum Antimony Arsenic Barium Beryllium Bismuth Cadmium Calcium Chromium Cobalt Copper Iron Lead Magnesium Manganese Mercury Molybdenum Nickel Phosphorus Potassium Selenium Silver Sodium Strontium Thallium Tin Titanium Vanadium Zinc Zirconium IPS-SD13-03 IPS-SD13-04 IPS-SD13-05 IPS-SD13-08 IPS-SD13-02 IPS-SD13-06 IPS-SD13-07 IPS-SD IPS-SD IPS-SD IPS-SD IPS-SD IPS-SD IPS-SD Apr Apr Apr Apr Apr Apr Apr GF0881 GF0887 GF2339 GF2411 GF0873 GF2345 GF ,000 21,100 20,700 19,500 21,700 21,300 20, <0.40 < <0.40 < ,200 8,460 6,720 9,690 6,810 6,790 6, ,800 33,000 32,000 29,500 33,400 30,500 30, ,500 11,400 11,100 10,400 11,200 9,820 10, ,150 4,040 3,650 3,650 4,170 3,620 3, ,500 14,400 15,400 15,100 18,300 14,000 16, , IPS-SD IPS-SD IPS-SD IPS-SD IPS-SD IPS-SD IPS-SD Apr Apr Apr Apr Apr Apr Apr GF0884 GF0890 GF2342 GF2413 GF0876 GF2348 GF ,200 23,300 22,400 20,800 22,700 20,500 20, <0.40 < <0.40 < ,160 10,800 9,440 9,930 8,020 8,730 12, ,500 36,300 34,900 32,300 36,000 31,800 31, ,500 11,900 11,800 10,600 12,200 10,900 10, <0.050 < <0.050 < ,300 4,620 4,330 3,920 4,510 3,690 3, ,900 9,050 9,130 4,810 14,300 8,540 6, ,050 1, , IPS-SD09-15 IPS-SD May NA NA NA 11.7 NA NA NA 1.71 NA 42 NA 99.8 NA 49.8 NA NA 0.21 NA NA NA NA NA NA NA NA NA NA NA NA 165 NA IPS-SD09-19 IPS-SD Nov R98109 NA NA NA 12.5 NA NA NA 1.81 NA 43 NA 105 NA 52.9 NA NA 0.21 NA NA NA NA NA NA NA NA NA NA NA NA 164 NA IPS-SD09-30 IPS-SD Dec S01930 NA NA NA 10.8 NA NA NA 1.84 NA 39 NA 102 NA 45.7 NA NA 0.20 NA NA NA NA NA NA NA NA NA NA NA NA 159 NA IPS-SD13-01 IPS-SD13-09 IPS-SD13-10 IPS-SD13-11 IPS-SD IPS-SD IPS-SD IPS-SD Apr Apr Apr Apr GF0867 GF2416 GF2419 GF ,400 21,900 21,200 15, <0.40 < ,400 10,500 8,310 12, ,000 32,900 31,500 23, ,100 10,500 9,930 7, ,900 3,810 3,730 2, ,000 15,700 13,900 8, IPS-SD IPS-SD IPS-SD IPS-SD Apr Apr Apr Apr GF0870 GF2418 GF2429 GF ,400 7,790 5,800 21, <0.40 <0.40 < <0.10 < ,320 8,450 6,560 11, ,800 13,000 9,520 33, ,500 3,810 2,940 10, <0.050 <0.050 < , , <0.50 < , , , RDL (a) CSR SEDQC TS n/s n/s n/s 50.0 n/s n/s n/s 5.0 n/s n/s n/s n/s n/s 0.84 n/s n/s n/s n/s n/s n/s n/s n/s n/s n/s n/s n/s n/s Disposal at Sea Regulation (b) n/s n/s n/s n/s n/s n/s n/s 0.6 n/s n/s n/s n/s n/s n/s n/s n/s 0.75 n/s n/s n/s n/s n/s n/s n/s n/s n/s n/s n/s n/s n/s n/s Notes: (a) Standards shown are from the BC Contaminated Sites Regulation (CSR) Schedule 9 Generic Marine Typical Sediment Criteria - enacted in 1997, and include updates to January (b) Concentrations are the lower level limits from the Disposal at Sea Regulations (SOR/ ) current to November 2, 2013 and last amended on September 9, Bold/Underlined - value exceeds CSR SEDQC Bold/RED - value exceeds Disposal at Sea Regulation Lower Level concentration mbgs - metres below ground surface mg/kg - milligram per kilogram dry weight n/s - no standard RDL - reportable detection limit < - less than All values reported in mg/kg (milligrams per kilogram) Page 1 of 1 Golder Associates

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5 LOCATION: 2225 Ioco Road, Port Moody, BC CONTRACTOR: Coastline Technologies EQUIPMENT USED: Vibra-core OVM TYPE: Not Applicable BORING DATE: April 19, 2013 RECORD OF BOREHOLE: IPS-SD13-01 SHEET 1 OF 1 DEPTH SCALE METRES SOIL PROFILE DESCRIPTION STRATA PLOT ELEV. DEPTH (m) NUMBER SAMPLES TYPE RECOVERY % Soil Vapour Concentration (ppmv) Soil Vapour Concentration (%LEL) ADDITIONAL LAB TESTING 0 Ground Surface SILT, some coarse sand, very loose, moderately sticky, saturated, dark grey SILT, some coarse sand, trace organics (shell pieces and twigs), loose, moderately sticky, saturated, grey SILT, some coarse sand, trace organics (shell pieces and twigs), compact, slightly sticky, wet, olive SILT, some coarse sand, trace organics (shell pieces and twigs), dense, slightly sticky, wet, olive End of BOREHOLE IOL (AUTO) _SC_LOGS.GPJ IOL.GDT 01/21/ DEPTH SCALE 1 : 50 LOGGED: CV CHECKED:

6 LOCATION: 2225 Ioco Road, Port Moody, BC CONTRACTOR: Coastline Technologies EQUIPMENT USED: Vibra-core OVM TYPE: Not Applicable BORING DATE: April 20, 2013 RECORD OF BOREHOLE: IPS-SD13-02 SHEET 1 OF 1 DEPTH SCALE METRES SOIL PROFILE DESCRIPTION STRATA PLOT ELEV. DEPTH (m) NUMBER SAMPLES TYPE RECOVERY % Soil Vapour Concentration (ppmv) Soil Vapour Concentration (%LEL) ADDITIONAL LAB TESTING 0 Ground Surface SILT, some coarse sand, trace organics (shell pieces and twigs), very loose, moderately sticky, saturated, dark grey SILT, some coarse sand, trace organics (shell pieces and twigs), loose, moderately sticky, saturated, grey SILT, some coarse sand, trace organics (shell pieces and twigs), compact, slightly sticky, wet, olive SILT, some coarse sand, trace organics (shell pieces and twigs), dense, slightly sticky, wet, olive End of BOREHOLE IOL (AUTO) _SC_LOGS.GPJ IOL.GDT 01/21/ DEPTH SCALE 1 : 50 LOGGED: CV CHECKED:

7 LOCATION: 2225 Ioco Road, Port Moody, BC CONTRACTOR: Coastline Technologies EQUIPMENT USED: Vibra-core OVM TYPE: Not Applicable BORING DATE: April 20, 2013 RECORD OF BOREHOLE: IPS-SD13-03 SHEET 1 OF 1 DEPTH SCALE METRES SOIL PROFILE DESCRIPTION STRATA PLOT ELEV. DEPTH (m) NUMBER SAMPLES TYPE RECOVERY % Soil Vapour Concentration (ppmv) Soil Vapour Concentration (%LEL) ADDITIONAL LAB TESTING 0 Ground Surface SILT, some coarse sand, very loose, moderately sticky, saturated, dark grey SILT, some coarse sand, trace organics (shell pieces), loose, moderately sticky, saturated, dark grey SILT, some coarse sand, trace organics (shell pieces), compact, slightly sticky, wet, olive SILT, some coarse sand, trace organics (shell pieces), dense, slightly sticky, wet, olive End of BOREHOLE IOL (AUTO) _SC_LOGS.GPJ IOL.GDT 01/21/ DEPTH SCALE 1 : 50 LOGGED: CV CHECKED:

8 LOCATION: 2225 Ioco Road, Port Moody, BC CONTRACTOR: Coastline Technologies EQUIPMENT USED: Vibra-core OVM TYPE: Not Applicable BORING DATE: April 20, 2013 RECORD OF BOREHOLE: IPS-SD13-04 SHEET 1 OF 1 DEPTH SCALE METRES SOIL PROFILE DESCRIPTION STRATA PLOT ELEV. DEPTH (m) NUMBER SAMPLES TYPE RECOVERY % Soil Vapour Concentration (ppmv) Soil Vapour Concentration (%LEL) ADDITIONAL LAB TESTING 0 Ground Surface SILT, some coarse sand, very loose, moderately sticky, saturated, dark grey SILT, some coarse sand, trace organics (shell pieces), loose, moderately sticky, saturated, dark grey SILT, some coarse sand, trace organics (shell pieces), compact, slightly sticky, wet, olive SILT, some coarse sand, trace organics (shell pieces), dense, slightly sticky, wet, olive End of BOREHOLE IOL (AUTO) _SC_LOGS.GPJ IOL.GDT 01/21/ DEPTH SCALE 1 : 50 LOGGED: CV CHECKED:

9 LOCATION: 2225 Ioco Road, Port Moody, BC CONTRACTOR: Coastline Technologies EQUIPMENT USED: Vibra-core OVM TYPE: Not Applicable BORING DATE: April 20, 2013 RECORD OF BOREHOLE: IPS-SD13-05 SHEET 1 OF 1 DEPTH SCALE METRES SOIL PROFILE DESCRIPTION STRATA PLOT ELEV. DEPTH (m) NUMBER SAMPLES TYPE RECOVERY % Soil Vapour Concentration (ppmv) Soil Vapour Concentration (%LEL) ADDITIONAL LAB TESTING 0 Ground Surface SILT, some coarse sand, trace organics (shell pieces), very loose, moderately sticky, saturated, dark grey SILT, some coarse sand, trace organics (shell pieces), very loose, moderately sticky, saturated, olive SILT, some coarse sand, trace organics (shell pieces), loose, moderately sticky, saturated, olive SILT, some coarse sand, trace organics (shell pieces), compact, slightly sticky, wet, olive Brown staining at 2.7 m 4 3 SILT, some coarse sand, trace organics (shell pieces), dense, slightly sticky, wet, olive End of BOREHOLE IOL (AUTO) _SC_LOGS.GPJ IOL.GDT 01/21/ DEPTH SCALE 1 : 50 LOGGED: CV CHECKED:

10 LOCATION: 2225 Ioco Road, Port Moody, BC CONTRACTOR: Coastline Technologies EQUIPMENT USED: Vibra-core OVM TYPE: Not Applicable BORING DATE: April 20, 2013 RECORD OF BOREHOLE: IPS-SD13-06 SHEET 1 OF 1 DEPTH SCALE METRES SOIL PROFILE DESCRIPTION STRATA PLOT ELEV. DEPTH (m) NUMBER SAMPLES TYPE RECOVERY % Soil Vapour Concentration (ppmv) Soil Vapour Concentration (%LEL) ADDITIONAL LAB TESTING 0 Ground Surface SILT, some coarse sand, trace organics (shell pieces), very loose, moderately sticky, saturated, dark grey SILT, some coarse sand, trace organics (shell pieces), loose, moderately sticky, saturated, olive SILT, some coarse sand, trace organics (shell pieces), compact, slightly sticky, wet, olive SILT, some coarse sand, trace organics (shell pieces), dense, slightly sticky, wet, olive End of BOREHOLE IOL (AUTO) _SC_LOGS.GPJ IOL.GDT 01/21/ DEPTH SCALE 1 : 50 LOGGED: CV CHECKED:

11 LOCATION: 2225 Ioco Road, Port Moody, BC CONTRACTOR: Coastline Technologies EQUIPMENT USED: Vibra-core OVM TYPE: Not Applicable BORING DATE: April 20, 2013 RECORD OF BOREHOLE: IPS-SD13-07 SHEET 1 OF 1 DEPTH SCALE METRES SOIL PROFILE DESCRIPTION STRATA PLOT ELEV. DEPTH (m) NUMBER SAMPLES TYPE RECOVERY % Soil Vapour Concentration (ppmv) Soil Vapour Concentration (%LEL) ADDITIONAL LAB TESTING 0 Ground Surface SILT, some coarse sand, trace organics (shell pieces), very loose, moderately sticky, saturated, dark grey SILT, some coarse sand, trace organics (shell pieces), loose, moderately sticky, saturated, dark grey SILT, some coarse sand, trace organics (shell pieces), compact, slightly sticky, wet, olive SILT, some coarse sand, trace organics (shell pieces), dense, slightly sticky, wet, olive End of BOREHOLE IOL (AUTO) _SC_LOGS.GPJ IOL.GDT 01/21/ DEPTH SCALE 1 : 50 LOGGED: CV CHECKED:

12 LOCATION: 2225 Ioco Road, Port Moody, BC CONTRACTOR: Coastline Technologies EQUIPMENT USED: Vibra-core OVM TYPE: Not Applicable BORING DATE: April 20, 2013 RECORD OF BOREHOLE: IPS-SD13-08 SHEET 1 OF 1 DEPTH SCALE METRES SOIL PROFILE DESCRIPTION STRATA PLOT ELEV. DEPTH (m) NUMBER SAMPLES TYPE RECOVERY % Soil Vapour Concentration (ppmv) Soil Vapour Concentration (%LEL) ADDITIONAL LAB TESTING 0 Ground Surface SILT, some coarse sand, trace organics (shell pieces), very loose, moderately sticky, saturated, dark grey SILT, some coarse sand, trace organics (shell pieces), loose, moderately sticky, saturated, olive SILT, some coarse sand, trace organics (shell pieces), compact, slightly sticky, wet, olive SILT, some coarse sand, trace organics (shell pieces), dense, slightly sticky, wet, olive End of BOREHOLE IOL (AUTO) _SC_LOGS.GPJ IOL.GDT 01/21/ DEPTH SCALE 1 : 50 LOGGED: CV CHECKED:

13 LOCATION: 2225 Ioco Road, Port Moody, BC CONTRACTOR: Coastline Technologies EQUIPMENT USED: Vibra-core OVM TYPE: Not Applicable BORING DATE: April 21, 2013 RECORD OF BOREHOLE: IPS-SD13-09 SHEET 1 OF 1 DEPTH SCALE METRES SOIL PROFILE DESCRIPTION STRATA PLOT ELEV. DEPTH (m) NUMBER SAMPLES TYPE RECOVERY % Soil Vapour Concentration (ppmv) Soil Vapour Concentration (%LEL) ADDITIONAL LAB TESTING 0 Ground Surface SILT, some coarse sand, trace organics (shell pieces), very loose, moderately sticky, saturated, dark grey SILT, some coarse sand, trace organics (shell pieces), loose, moderately sticky, saturated, olive SILT, some coarse sand, trace organics (shell pieces), compact, slightly sticky, wet, olive Coarse SAND, some silt, some organics (shell pieces), compact, non-sticky, wet, olive End of BOREHOLE IOL (AUTO) _SC_LOGS.GPJ IOL.GDT 01/21/ DEPTH SCALE 1 : 50 LOGGED: CV CHECKED:

14 LOCATION: 2225 Ioco Road, Port Moody, BC CONTRACTOR: Coastline Technologies EQUIPMENT USED: Vibra-core OVM TYPE: Not Applicable BORING DATE: April 21, 2013 RECORD OF BOREHOLE: IPS-SD13-10 SHEET 1 OF 1 DEPTH SCALE METRES SOIL PROFILE DESCRIPTION STRATA PLOT ELEV. DEPTH (m) NUMBER SAMPLES TYPE RECOVERY % Soil Vapour Concentration (ppmv) Soil Vapour Concentration (%LEL) ADDITIONAL LAB TESTING 0 Ground Surface SILT, some coarse sand, trace organics (shell pieces), very loose, moderately sticky, saturated, dark grey SILT, some coarse sand, trace organics (shell pieces), loose, moderately sticky, saturated, dark grey Coarse SAND, some silt, trace organics (shell pieces), compact, non-sticky, wet, grey Coarse SAND, trace gravel (rounded, <4 cm), some organics (shell pieces), compact, non-sticky, wet, grey End of BOREHOLE IOL (AUTO) _SC_LOGS.GPJ IOL.GDT 01/21/ DEPTH SCALE 1 : 50 LOGGED: CV CHECKED:

15 LOCATION: 2225 Ioco Road, Port Moody, BC CONTRACTOR: Coastline Technologies EQUIPMENT USED: Vibra-core OVM TYPE: Not Applicable BORING DATE: April 21, 2013 RECORD OF BOREHOLE: IPS-SD13-11 SHEET 1 OF 1 DEPTH SCALE METRES SOIL PROFILE DESCRIPTION STRATA PLOT ELEV. DEPTH (m) NUMBER SAMPLES TYPE RECOVERY % Soil Vapour Concentration (ppmv) Soil Vapour Concentration (%LEL) ADDITIONAL LAB TESTING 0 Ground Surface SILT, some coarse sand, trace organics (shell pieces), very loose, moderately sticky, saturated, dark grey and grey SILT, some coarse sand, trace organics (shell pieces), loose, moderately sticky, saturated, olive Coarse SAND, some silt, some organics (shell pieces), compact, non-sticky, wet, grey SILT, some coarse sand, trace organics (shell pieces), compact, slightly sticky, wet, olive End of BOREHOLE IOL (AUTO) _SC_LOGS.GPJ IOL.GDT 01/21/ DEPTH SCALE 1 : 50 LOGGED: CV CHECKED:

16 Attention: Dan Parks GOLDER ASSOCIATES STILL CREEK DRIVE BURNABY, BC CANADA V5C 6C6 Task Order#: Line Item: 10 Your C.O.C. #: , , Report Date: 2013/05/22 This report supersedes all previous reports with the same Maxxam job number CERTIFICATE OF ANALYSIS MAXXAM JOB #: B Received: 2013/04/20, 16:30 Sample Matrix: Sediment # Samples Received: 24 Analyses Quantity Laboratory Method Primary reference Elements by ICPMS (total) 11 BBY7SOP BCMOE-SALM Moisture 24 BBY8SOP Ont MOE -E 3139 PAH in Soil by GC/MS (SIM) 24 BBY8SOP EPA 8270D Total LMW, HMW, Total PAH Calc 24 BBY WI BC MOE Lab Method ph (2:1 DI Water Extract) 11 BBY6SOP Carter, SSMA 16.2 Remarks: All Blank values are reported. Associated data are not blank corrected. Solids results are based on dry weight except Biota Analyses & Special Waste Oil & Grease. Organic Analyses are not corrected for extraction recovery or method blanks. Certain methods (e.g. CARB 429, quinoline, all PCDD/F and DBD/DBF) quantitate by the method of isotope dilution Maxxam Analytics has performed all analytical testing herein in accordance with ISO All CCME results met required criteria unless otherwise stated in the report. The CWS PHC methods employed by Maxxam conform to all prescribed elements of the reference method and performance based elements have been validated. All modifications have been validated and proven equivalent following the 'Alberta Environment Draft Addenda to the CWS-PHC, Appendix 6, Validation of Alternate Methods'. Documentation is available upon request. Deviations from Reference Method for the Canada-wide Standard for Petroleum Hydrocarbons in Soil-Tier 1 Method: F2/F3/F4 data reported using validated cold solvent extraction instead of Soxhlet extraction. Reporting results to two significant figures at the RDL is to permit statistical evaluation and is not intended to be an indication of analytical precision. All analysis data reported was generated when the analytical methods were in statistical control and criteria for spike recoveries, reference material recoveries, method blanks data and duplicate precision were met unless otherwise stated. All samples were analysed within hold time unless otherwise flagged. All soil samples for BTEX analysis were methanol extracted within 24 hours unless otherwise flagged. Page 1 of 34

17 Attention: Dan Parks GOLDER ASSOCIATES STILL CREEK DRIVE BURNABY, BC CANADA V5C 6C6 Task Order#: Line Item: 10 Your C.O.C. #: , , Report Date: 2013/05/22 This report supersedes all previous reports with the same Maxxam job number CERTIFICATE OF ANALYSIS -2- MAXXAM JOB #: B Received: 2013/04/20, 16:30 This report shall not be reproduced except in full, without the written approval of the laboratory. Methods used by Maxxam are based upon those found in 'Standard Methods for the Examination of Water and Wastewater', 22nd Edition, published by the American Public Health Association, or on US EPA, protocols found in the ' Test Methods for Evaluating Solid Waste ', Physical/Chemical Methods, SW846, 3rd Edition. Other procedures are based on the methodologies accepted by the appropriate regulatory agency. Methodology briefs are available by written request. All work recorded herein has been done in accordance with normal professional standards using accepted testing methodologies, quality assurance and quality control procedures except where otherwise agreed to by the client and testing company in writing. Maxxam Analytics is limited in liability to the actual cost of analysis unless otherwise agreed in writing. There is no other warranty expressed or implied. Your samples will be retained at Maxxam for a period of 45 days from receipt of data or as per contract. * RPDs calculated using raw data. The rounding of final results may result in the apparent difference. Encryption Key VJ Oco Please direct all questions regarding this Certificate of Analysis to your Project Manager. VJ Oco, Burnaby Project Manager VOco@maxxam.ca Phone# (604) May :34:36-07:00 ==================================================================== Maxxam has procedures in place to guard against improper use of the electronic signature and have the required "signatories", as per section of ISO/IEC 17025:2005(E), signing the reports. For Service Group specific validation please refer to the Validation Signature Page. Maxxam Analytics International Corporation o/a Maxxam Analytics Burnaby: 4606 Canada Way V5G 1K5 Telephone(604) Fax(604) Page 2 of 34

18 Maxxam Job #: B Task Order#: , Line Item: 10 Report Date: 2013/05/22 RESULTS OF CHEMICAL ANALYSES OF SEDIMENT Maxxam ID GF0867 GF0867 GF0868 GF0870 GF0873 Sampling Date 2013/04/ /04/ /04/ /04/ /04/20 09:20 09:20 09:20 09:40 10:10 COC Number UNITS IPS-SD IPS-SD DUP-A IPS-SD IPS-SD RDL QC Batch Lab-Dup Soluble (2:1) ph ph Units RDL = Reportable Detection Limit Maxxam ID GF0874 GF0876 GF0881 GF0882 GF0884 Sampling Date 2013/04/ /04/ /04/ /04/ /04/20 10:10 10:30 11:00 11:00 11:20 COC Number UNITS DUP-B IPS-SD IPS-SD DUP-C IPS-SD RDL QC Batch Soluble (2:1) ph ph Units RDL = Reportable Detection Limit Maxxam ID GF0887 GF0890 Sampling Date 2013/04/ /04/20 12:00 13:10 COC Number UNITS IPS-SD IPS-SD RDL QC Batch Soluble (2:1) ph ph Units RDL = Reportable Detection Limit Page 3 of 34

19 Maxxam Job #: B Task Order#: , Line Item: 10 Report Date: 2013/05/22 PHYSICAL TESTING (SEDIMENT) Maxxam ID GF0867 GF0868 GF0869 GF0870 Sampling Date 2013/04/ /04/ /04/ /04/20 09:20 09:20 09:30 09:40 COC Number UNITS IPS-SD QC Batch DUP-A IPS-SD QC Batch IPS-SD RDL QC Batch Moisture % RDL = Reportable Detection Limit Maxxam ID GF0871 GF0872 GF0873 GF0874 Sampling Date 2013/04/ /04/ /04/ /04/20 09:50 10:00 10:10 10:10 COC Number UNITS IPS-SD IPS-SD QC Batch IPS-SD QC Batch DUP-B RDL QC Batch Moisture % RDL = Reportable Detection Limit Maxxam ID GF0875 GF0876 GF0879 GF0880 GF0881 Sampling Date 2013/04/ /04/ /04/ /04/ /04/20 10:20 10:30 10:40 10:50 11:00 COC Number UNITS IPS-SD IPS-SD IPS-SD IPS-SD IPS-SD RDL QC Batch Moisture % RDL = Reportable Detection Limit Maxxam ID GF0882 GF0883 GF0884 GF0885 GF0886 Sampling Date 2013/04/ /04/ /04/ /04/ /04/20 11:00 11:10 11:20 11:30 11:40 COC Number UNITS DUP-C IPS-SD IPS-SD IPS-SD IPS-SD RDL QC Batch Moisture % RDL = Reportable Detection Limit Page 4 of 34

20 Maxxam Job #: B Task Order#: , Line Item: 10 Report Date: 2013/05/22 PHYSICAL TESTING (SEDIMENT) Maxxam ID GF0887 GF0888 GF0889 GF0890 Sampling Date 2013/04/ /04/ /04/ /04/20 12:00 12:00 13:00 13:10 COC Number UNITS IPS-SD QC Batch DUP-D IPS-SD IPS-SD RDL QC Batch Moisture % RDL = Reportable Detection Limit Maxxam ID GF0891 GF0892 GF0892 Sampling Date 2013/04/ /04/ /04/20 13:20 13:30 13:30 COC Number UNITS IPS-SD IPS-SD IPS-SD RDL QC Batch Lab-Dup Moisture % RDL = Reportable Detection Limit Page 5 of 34

21 Maxxam Job #: B Task Order#: , Line Item: 10 Report Date: 2013/05/22 ELEMENTS BY ATOMIC SPECTROSCOPY (SEDIMENT) Maxxam ID GF0867 GF0867 GF0868 GF0870 Sampling Date 2013/04/ /04/ /04/ /04/20 09:20 09:20 09:20 09:40 COC Number UNITS IPS-SD IPS-SD DUP-A IPS-SD RDL QC Batch Lab-Dup Total Aluminum (Al) mg/kg Total Antimony (Sb) mg/kg Total Arsenic (As) mg/kg Total Barium (Ba) mg/kg Total Beryllium (Be) mg/kg Total Bismuth (Bi) mg/kg Total Cadmium (Cd) mg/kg Total Calcium (Ca) mg/kg Total Chromium (Cr) mg/kg Total Cobalt (Co) mg/kg Total Copper (Cu) mg/kg Total Iron (Fe) mg/kg Total Lead (Pb) mg/kg Total Magnesium (Mg) mg/kg Total Manganese (Mn) mg/kg Total Mercury (Hg) mg/kg Total Molybdenum (Mo) mg/kg Total Nickel (Ni) mg/kg Total Phosphorus (P) mg/kg Total Potassium (K) mg/kg Total Selenium (Se) mg/kg Total Silver (Ag) mg/kg Total Sodium (Na) mg/kg Total Strontium (Sr) mg/kg Total Thallium (Tl) mg/kg Total Tin (Sn) mg/kg Total Titanium (Ti) mg/kg Total Vanadium (V) mg/kg Total Zinc (Zn) mg/kg Total Zirconium (Zr) mg/kg RDL = Reportable Detection Limit Page 6 of 34

22 Maxxam Job #: B Task Order#: , Line Item: 10 Report Date: 2013/05/22 ELEMENTS BY ATOMIC SPECTROSCOPY (SEDIMENT) Maxxam ID GF0873 GF0874 GF0876 GF0881 Sampling Date 2013/04/ /04/ /04/ /04/20 10:10 10:10 10:30 11:00 COC Number UNITS IPS-SD DUP-B IPS-SD IPS-SD RDL QC Batch Total Aluminum (Al) mg/kg Total Antimony (Sb) mg/kg Total Arsenic (As) mg/kg Total Barium (Ba) mg/kg Total Beryllium (Be) mg/kg Total Bismuth (Bi) mg/kg Total Cadmium (Cd) mg/kg Total Calcium (Ca) mg/kg Total Chromium (Cr) mg/kg Total Cobalt (Co) mg/kg Total Copper (Cu) mg/kg Total Iron (Fe) mg/kg Total Lead (Pb) mg/kg Total Magnesium (Mg) mg/kg Total Manganese (Mn) mg/kg Total Mercury (Hg) mg/kg Total Molybdenum (Mo) mg/kg Total Nickel (Ni) mg/kg Total Phosphorus (P) mg/kg Total Potassium (K) mg/kg Total Selenium (Se) mg/kg Total Silver (Ag) mg/kg Total Sodium (Na) mg/kg Total Strontium (Sr) mg/kg Total Thallium (Tl) mg/kg Total Tin (Sn) mg/kg Total Titanium (Ti) mg/kg Total Vanadium (V) mg/kg Total Zinc (Zn) mg/kg Total Zirconium (Zr) mg/kg RDL = Reportable Detection Limit Page 7 of 34

23 Maxxam Job #: B Task Order#: , Line Item: 10 Report Date: 2013/05/22 ELEMENTS BY ATOMIC SPECTROSCOPY (SEDIMENT) Maxxam ID GF0882 GF0882 GF0884 GF0887 Sampling Date 2013/04/ /04/ /04/ /04/20 11:00 11:00 11:20 12:00 COC Number UNITS DUP-C DUP-C Lab-Dup QC Batch IPS-SD IPS-SD RDL QC Batch Total Aluminum (Al) mg/kg Total Antimony (Sb) mg/kg Total Arsenic (As) mg/kg Total Barium (Ba) mg/kg Total Beryllium (Be) mg/kg Total Bismuth (Bi) mg/kg Total Cadmium (Cd) mg/kg Total Calcium (Ca) mg/kg Total Chromium (Cr) mg/kg Total Cobalt (Co) mg/kg Total Copper (Cu) mg/kg Total Iron (Fe) mg/kg Total Lead (Pb) mg/kg Total Magnesium (Mg) mg/kg Total Manganese (Mn) mg/kg Total Mercury (Hg) mg/kg Total Molybdenum (Mo) mg/kg Total Nickel (Ni) mg/kg Total Phosphorus (P) mg/kg Total Potassium (K) mg/kg Total Selenium (Se) mg/kg Total Silver (Ag) mg/kg Total Sodium (Na) mg/kg Total Strontium (Sr) mg/kg Total Thallium (Tl) mg/kg Total Tin (Sn) mg/kg Total Titanium (Ti) mg/kg Total Vanadium (V) mg/kg Total Zinc (Zn) mg/kg Total Zirconium (Zr) mg/kg RDL = Reportable Detection Limit Lab-Dup = Laboratory Initiated Duplicate Page 8 of 34

24 Maxxam Job #: B Task Order#: , Line Item: 10 Report Date: 2013/05/22 ELEMENTS BY ATOMIC SPECTROSCOPY (SEDIMENT) Maxxam ID GF0890 Sampling Date 2013/04/20 13:10 COC Number UNITS IPS-SD RDL QC Batch Total Aluminum (Al) mg/kg Total Antimony (Sb) mg/kg Total Arsenic (As) mg/kg Total Barium (Ba) mg/kg Total Beryllium (Be) mg/kg Total Bismuth (Bi) mg/kg Total Cadmium (Cd) mg/kg Total Calcium (Ca) mg/kg Total Chromium (Cr) mg/kg Total Cobalt (Co) mg/kg Total Copper (Cu) mg/kg Total Iron (Fe) mg/kg Total Lead (Pb) mg/kg Total Magnesium (Mg) mg/kg Total Manganese (Mn) mg/kg Total Mercury (Hg) mg/kg Total Molybdenum (Mo) mg/kg Total Nickel (Ni) mg/kg Total Phosphorus (P) mg/kg Total Potassium (K) mg/kg Total Selenium (Se) mg/kg Total Silver (Ag) mg/kg Total Sodium (Na) mg/kg Total Strontium (Sr) mg/kg Total Thallium (Tl) mg/kg Total Tin (Sn) mg/kg Total Titanium (Ti) mg/kg Total Vanadium (V) mg/kg Total Zinc (Zn) mg/kg Total Zirconium (Zr) mg/kg RDL = Reportable Detection Limit Page 9 of 34

25 Maxxam Job #: B Task Order#: , Line Item: 10 Report Date: 2013/05/22 CSR PAH IN SOIL BY GC-MS (SEDIMENT) Maxxam ID GF0867 GF0868 GF0868 Sampling Date 2013/04/ /04/ /04/20 09:20 09:20 09:20 COC Number UNITS IPS-SD RDL DUP-A RDL DUP-A Lab-Dup RDL QC Batch Naphthalene mg/kg Methylnaphthalene mg/kg <0.16 (1) 0.16 <0.13 (1) 0.13 <0.15 (1) Acenaphthylene mg/kg Acenaphthene mg/kg < < < Fluorene mg/kg < < Phenanthrene mg/kg Anthracene mg/kg Fluoranthene mg/kg Pyrene mg/kg Benzo(a)anthracene mg/kg Chrysene mg/kg <0.15 (1) 0.15 <0.12 (1) 0.12 <0.12 (1) Benzo(b&j)fluoranthene mg/kg Benzo(k)fluoranthene mg/kg Benzo(a)pyrene mg/kg Indeno(1,2,3-cd)pyrene mg/kg Dibenz(a,h)anthracene mg/kg < < < Benzo(g,h,i)perylene mg/kg Low Molecular Weight PAH`s mg/kg High Molecular Weight PAH`s mg/kg Total PAH mg/kg Extraction Surrogate Recovery (%) D10-ANTHRACENE (sur.) % D8-ACENAPHTHYLENE (sur.) % D8-NAPHTHALENE (sur.) % TERPHENYL-D14 (sur.) % RDL = Reportable Detection Limit Lab-Dup = Laboratory Initiated Duplicate ( 1 ) RDL raised due to sample matrix interference. Page 10 of 34

26 Maxxam Job #: B Task Order#: , Line Item: 10 Report Date: 2013/05/22 CSR PAH IN SOIL BY GC-MS (SEDIMENT) Maxxam ID GF0869 GF0870 GF0871 GF0872 Sampling Date 2013/04/ /04/ /04/ /04/20 09:30 09:40 09:50 10:00 COC Number UNITS IPS-SD IPS-SD IPS-SD IPS-SD RDL QC Batch Naphthalene mg/kg <0.050 <0.050 <0.050 < Methylnaphthalene mg/kg <0.050 <0.050 <0.050 < Acenaphthylene mg/kg <0.050 <0.050 <0.050 < Acenaphthene mg/kg <0.050 <0.050 <0.050 < Fluorene mg/kg <0.050 <0.050 <0.050 < Phenanthrene mg/kg <0.050 <0.050 <0.050 < Anthracene mg/kg <0.050 <0.050 <0.050 < Fluoranthene mg/kg <0.050 <0.050 <0.050 < Pyrene mg/kg <0.050 <0.050 <0.050 < Benzo(a)anthracene mg/kg <0.050 <0.050 <0.050 < Chrysene mg/kg <0.050 <0.050 <0.050 < Benzo(b&j)fluoranthene mg/kg <0.050 <0.050 <0.050 < Benzo(k)fluoranthene mg/kg <0.050 <0.050 <0.050 < Benzo(a)pyrene mg/kg <0.050 <0.050 <0.050 < Indeno(1,2,3-cd)pyrene mg/kg <0.050 <0.050 <0.050 < Dibenz(a,h)anthracene mg/kg <0.050 <0.050 <0.050 < Benzo(g,h,i)perylene mg/kg <0.050 <0.050 <0.050 < Low Molecular Weight PAH`s mg/kg <0.050 <0.050 <0.050 < High Molecular Weight PAH`s mg/kg <0.050 <0.050 <0.050 < Total PAH mg/kg <0.050 <0.050 <0.050 < Extraction Surrogate Recovery (%) D10-ANTHRACENE (sur.) % D8-ACENAPHTHYLENE (sur.) % D8-NAPHTHALENE (sur.) % TERPHENYL-D14 (sur.) % RDL = Reportable Detection Limit Page 11 of 34

27 Maxxam Job #: B Task Order#: , Line Item: 10 Report Date: 2013/05/22 CSR PAH IN SOIL BY GC-MS (SEDIMENT) Maxxam ID GF0873 GF0874 GF0874 Sampling Date 2013/04/ /04/ /04/20 10:10 10:10 10:10 COC Number UNITS IPS-SD RDL QC Batch DUP-B DUP-B Lab-Dup RDL QC Batch Naphthalene mg/kg Methylnaphthalene mg/kg <0.070 (1) <0.050 < Acenaphthylene mg/kg < <0.050 < Acenaphthene mg/kg < <0.050 < Fluorene mg/kg < <0.050 < Phenanthrene mg/kg Anthracene mg/kg < <0.050 < Fluoranthene mg/kg Pyrene mg/kg Benzo(a)anthracene mg/kg < <0.050 < Chrysene mg/kg < <0.050 < Benzo(b&j)fluoranthene mg/kg Benzo(k)fluoranthene mg/kg < <0.050 < Benzo(a)pyrene mg/kg < <0.050 < Indeno(1,2,3-cd)pyrene mg/kg < <0.050 < Dibenz(a,h)anthracene mg/kg < <0.050 < Benzo(g,h,i)perylene mg/kg Low Molecular Weight PAH`s mg/kg High Molecular Weight PAH`s mg/kg Total PAH mg/kg Extraction Surrogate Recovery (%) D10-ANTHRACENE (sur.) % D8-ACENAPHTHYLENE (sur.) % D8-NAPHTHALENE (sur.) % TERPHENYL-D14 (sur.) % RDL = Reportable Detection Limit Lab-Dup = Laboratory Initiated Duplicate ( 1 ) RDL raised due to sample matrix interference. Page 12 of 34

28 Maxxam Job #: B Task Order#: , Line Item: 10 Report Date: 2013/05/22 CSR PAH IN SOIL BY GC-MS (SEDIMENT) Maxxam ID GF0875 GF0876 GF0879 GF0880 Sampling Date 2013/04/ /04/ /04/ /04/20 10:20 10:30 10:40 10:50 COC Number UNITS IPS-SD IPS-SD IPS-SD IPS-SD RDL QC Batch Naphthalene mg/kg <0.050 <0.050 <0.050 < Methylnaphthalene mg/kg <0.050 <0.050 <0.050 < Acenaphthylene mg/kg <0.050 <0.050 <0.050 < Acenaphthene mg/kg <0.050 <0.050 <0.050 < Fluorene mg/kg <0.050 <0.050 <0.050 < Phenanthrene mg/kg <0.050 <0.050 <0.050 < Anthracene mg/kg <0.050 <0.050 <0.050 < Fluoranthene mg/kg <0.050 <0.050 <0.050 < Pyrene mg/kg <0.050 <0.050 <0.050 < Benzo(a)anthracene mg/kg <0.050 <0.050 <0.050 < Chrysene mg/kg <0.050 <0.050 <0.050 < Benzo(b&j)fluoranthene mg/kg <0.050 <0.050 <0.050 < Benzo(k)fluoranthene mg/kg <0.050 <0.050 <0.050 < Benzo(a)pyrene mg/kg <0.050 <0.050 <0.050 < Indeno(1,2,3-cd)pyrene mg/kg <0.050 <0.050 <0.050 < Dibenz(a,h)anthracene mg/kg <0.050 <0.050 <0.050 < Benzo(g,h,i)perylene mg/kg <0.050 <0.050 <0.050 < Low Molecular Weight PAH`s mg/kg <0.050 <0.050 <0.050 < High Molecular Weight PAH`s mg/kg <0.050 <0.050 <0.050 < Total PAH mg/kg <0.050 <0.050 <0.050 < Extraction Surrogate Recovery (%) D10-ANTHRACENE (sur.) % D8-ACENAPHTHYLENE (sur.) % D8-NAPHTHALENE (sur.) % TERPHENYL-D14 (sur.) % RDL = Reportable Detection Limit Page 13 of 34

29 Maxxam Job #: B Task Order#: , Line Item: 10 Report Date: 2013/05/22 CSR PAH IN SOIL BY GC-MS (SEDIMENT) Maxxam ID GF0881 GF0882 GF0883 Sampling Date 2013/04/ /04/ /04/20 11:00 11:00 11:10 COC Number UNITS IPS-SD RDL DUP-C RDL IPS-SD RDL QC Batch Naphthalene mg/kg < Methylnaphthalene mg/kg <0.090 (1) <0.12 (1) 0.12 < Acenaphthylene mg/kg < < Acenaphthene mg/kg < < < Fluorene mg/kg < < < Phenanthrene mg/kg < Anthracene mg/kg < < Fluoranthene mg/kg < Pyrene mg/kg < Benzo(a)anthracene mg/kg < < Chrysene mg/kg <0.060 (1) <0.10 (1) 0.10 < Benzo(b&j)fluoranthene mg/kg < Benzo(k)fluoranthene mg/kg < < Benzo(a)pyrene mg/kg < < Indeno(1,2,3-cd)pyrene mg/kg < Dibenz(a,h)anthracene mg/kg < < < Benzo(g,h,i)perylene mg/kg < Low Molecular Weight PAH`s mg/kg < High Molecular Weight PAH`s mg/kg < Total PAH mg/kg < Extraction Surrogate Recovery (%) D10-ANTHRACENE (sur.) % D8-ACENAPHTHYLENE (sur.) % D8-NAPHTHALENE (sur.) % TERPHENYL-D14 (sur.) % RDL = Reportable Detection Limit ( 1 ) RDL raised due to sample matrix interference. Page 14 of 34

30 Maxxam Job #: B Task Order#: , Line Item: 10 Report Date: 2013/05/22 CSR PAH IN SOIL BY GC-MS (SEDIMENT) Maxxam ID GF0884 GF0885 GF0886 GF0887 Sampling Date 2013/04/ /04/ /04/ /04/20 11:20 11:30 11:40 12:00 COC Number UNITS IPS-SD IPS-SD IPS-SD IPS-SD RDL QC Batch Naphthalene mg/kg <0.050 <0.050 <0.050 < Methylnaphthalene mg/kg <0.050 <0.050 <0.050 < Acenaphthylene mg/kg <0.050 <0.050 <0.050 < Acenaphthene mg/kg <0.050 <0.050 <0.050 < Fluorene mg/kg <0.050 <0.050 <0.050 < Phenanthrene mg/kg <0.050 <0.050 <0.050 < Anthracene mg/kg <0.050 <0.050 <0.050 < Fluoranthene mg/kg <0.050 <0.050 <0.050 < Pyrene mg/kg <0.050 <0.050 <0.050 < Benzo(a)anthracene mg/kg <0.050 <0.050 <0.050 < Chrysene mg/kg <0.050 <0.050 <0.050 < Benzo(b&j)fluoranthene mg/kg <0.050 <0.050 <0.050 < Benzo(k)fluoranthene mg/kg <0.050 <0.050 <0.050 < Benzo(a)pyrene mg/kg <0.050 <0.050 <0.050 < Indeno(1,2,3-cd)pyrene mg/kg <0.050 <0.050 <0.050 < Dibenz(a,h)anthracene mg/kg <0.050 <0.050 <0.050 < Benzo(g,h,i)perylene mg/kg <0.050 <0.050 <0.050 < Low Molecular Weight PAH`s mg/kg <0.050 <0.050 <0.050 < High Molecular Weight PAH`s mg/kg <0.050 <0.050 <0.050 < Total PAH mg/kg <0.050 <0.050 <0.050 < Extraction Surrogate Recovery (%) D10-ANTHRACENE (sur.) % D8-ACENAPHTHYLENE (sur.) % D8-NAPHTHALENE (sur.) % TERPHENYL-D14 (sur.) % RDL = Reportable Detection Limit Page 15 of 34

31 Maxxam Job #: B Task Order#: , Line Item: 10 Report Date: 2013/05/22 CSR PAH IN SOIL BY GC-MS (SEDIMENT) Maxxam ID GF0888 GF0889 GF0890 GF0891 Sampling Date 2013/04/ /04/ /04/ /04/20 12:00 13:00 13:10 13:20 COC Number UNITS DUP-D IPS-SD QC Batch IPS-SD IPS-SD RDL QC Batch Naphthalene mg/kg <0.050 < <0.050 < Methylnaphthalene mg/kg <0.050 < <0.050 < Acenaphthylene mg/kg <0.050 < <0.050 < Acenaphthene mg/kg <0.050 < <0.050 < Fluorene mg/kg <0.050 < <0.050 < Phenanthrene mg/kg <0.050 < <0.050 < Anthracene mg/kg <0.050 < <0.050 < Fluoranthene mg/kg <0.050 < <0.050 < Pyrene mg/kg <0.050 < <0.050 < Benzo(a)anthracene mg/kg <0.050 < <0.050 < Chrysene mg/kg <0.050 < <0.050 < Benzo(b&j)fluoranthene mg/kg <0.050 < <0.050 < Benzo(k)fluoranthene mg/kg <0.050 < <0.050 < Benzo(a)pyrene mg/kg <0.050 < <0.050 < Indeno(1,2,3-cd)pyrene mg/kg <0.050 < <0.050 < Dibenz(a,h)anthracene mg/kg <0.050 < <0.050 < Benzo(g,h,i)perylene mg/kg <0.050 < <0.050 < Low Molecular Weight PAH`s mg/kg <0.050 < <0.050 < High Molecular Weight PAH`s mg/kg <0.050 < <0.050 < Total PAH mg/kg <0.050 < <0.050 < Extraction Surrogate Recovery (%) D10-ANTHRACENE (sur.) % D8-ACENAPHTHYLENE (sur.) % D8-NAPHTHALENE (sur.) % TERPHENYL-D14 (sur.) % RDL = Reportable Detection Limit Page 16 of 34

32 Maxxam Job #: B Task Order#: , Line Item: 10 Report Date: 2013/05/22 CSR PAH IN SOIL BY GC-MS (SEDIMENT) Maxxam ID GF0892 Sampling Date 2013/04/20 13:30 COC Number UNITS IPS-SD RDL QC Batch Naphthalene mg/kg < Methylnaphthalene mg/kg < Acenaphthylene mg/kg < Acenaphthene mg/kg < Fluorene mg/kg < Phenanthrene mg/kg < Anthracene mg/kg < Fluoranthene mg/kg < Pyrene mg/kg < Benzo(a)anthracene mg/kg < Chrysene mg/kg < Benzo(b&j)fluoranthene mg/kg < Benzo(k)fluoranthene mg/kg < Benzo(a)pyrene mg/kg < Indeno(1,2,3-cd)pyrene mg/kg < Dibenz(a,h)anthracene mg/kg < Benzo(g,h,i)perylene mg/kg < Low Molecular Weight PAH`s mg/kg < High Molecular Weight PAH`s mg/kg < Total PAH mg/kg < Extraction Surrogate Recovery (%) D10-ANTHRACENE (sur.) % D8-ACENAPHTHYLENE (sur.) % D8-NAPHTHALENE (sur.) % TERPHENYL-D14 (sur.) % RDL = Reportable Detection Limit Page 17 of 34

33 Maxxam Job #: B Task Order#: , Line Item: 10 Report Date: 2013/05/22 Test Summary Maxxam ID GF0867 Collected 2013/04/20 Sample ID IPS-SD Relinquished 2013/04/20 Matrix Sediment Received 2013/04/20 Elements by ICPMS (total) ICPM/MS /04/ /04/24 David Jung Moisture BAL/BAL N/A 2013/04/24 Lolita Obusan PAH in Soil by GC/MS (SIM) GC/MSD /04/ /04/25 Vidya Borshettar Total LMW, HMW, Total PAH Calc GC/MSD N/A 2013/04/26 Automated Statchk ph (2:1 DI Water Extract) PH/PH /04/ /04/24 Nadzida Stanic Maxxam ID GF0867 Dup Collected 2013/04/20 Sample ID IPS-SD Relinquished 2013/04/20 Matrix Sediment Received 2013/04/20 Elements by ICPMS (total) ICPM/MS /04/ /04/24 David Jung ph (2:1 DI Water Extract) PH/PH /04/ /04/24 Nadzida Stanic Maxxam ID GF0868 Collected 2013/04/20 Sample ID DUP-A Relinquished 2013/04/20 Matrix Sediment Received 2013/04/20 Elements by ICPMS (total) ICPM/MS /04/ /04/24 David Jung Moisture BAL/BAL N/A 2013/04/24 Lolita Obusan PAH in Soil by GC/MS (SIM) GC/MSD /04/ /04/25 Vidya Borshettar Total LMW, HMW, Total PAH Calc GC/MSD N/A 2013/04/26 Automated Statchk ph (2:1 DI Water Extract) PH/PH /04/ /04/24 Nadzida Stanic Maxxam ID GF0868 Dup Collected 2013/04/20 Sample ID DUP-A Relinquished 2013/04/20 Matrix Sediment Received 2013/04/20 PAH in Soil by GC/MS (SIM) GC/MSD /04/ /04/25 Vidya Borshettar Maxxam ID GF0869 Collected 2013/04/20 Sample ID IPS-SD Relinquished 2013/04/20 Matrix Sediment Received 2013/04/20 Moisture BAL/BAL N/A 2013/04/24 Lolita Obusan PAH in Soil by GC/MS (SIM) GC/MSD /04/ /04/25 Vidya Borshettar Total LMW, HMW, Total PAH Calc GC/MSD N/A 2013/04/26 Automated Statchk Page 18 of 34

34 Maxxam Job #: B Task Order#: , Line Item: 10 Report Date: 2013/05/22 Test Summary Maxxam ID GF0870 Collected 2013/04/20 Sample ID IPS-SD Relinquished 2013/04/20 Matrix Sediment Received 2013/04/20 Elements by ICPMS (total) ICPM/MS /04/ /04/24 David Jung Moisture BAL/BAL N/A 2013/04/24 Lolita Obusan PAH in Soil by GC/MS (SIM) GC/MSD /04/ /04/25 Vidya Borshettar Total LMW, HMW, Total PAH Calc GC/MSD N/A 2013/04/26 Automated Statchk ph (2:1 DI Water Extract) PH/PH /04/ /04/24 Nadzida Stanic Maxxam ID GF0871 Collected 2013/04/20 Sample ID IPS-SD Relinquished 2013/04/20 Matrix Sediment Received 2013/04/20 Moisture BAL/BAL N/A 2013/04/24 Lolita Obusan PAH in Soil by GC/MS (SIM) GC/MSD /04/ /04/25 Vidya Borshettar Total LMW, HMW, Total PAH Calc GC/MSD N/A 2013/04/26 Automated Statchk Maxxam ID GF0872 Collected 2013/04/20 Sample ID IPS-SD Relinquished 2013/04/20 Matrix Sediment Received 2013/04/20 Moisture BAL/BAL N/A 2013/04/24 Lolita Obusan PAH in Soil by GC/MS (SIM) GC/MSD /04/ /04/25 Vidya Borshettar Total LMW, HMW, Total PAH Calc GC/MSD N/A 2013/04/26 Automated Statchk Maxxam ID GF0873 Collected 2013/04/20 Sample ID IPS-SD Relinquished 2013/04/20 Matrix Sediment Received 2013/04/20 Elements by ICPMS (total) ICPM/MS /04/ /04/24 David Jung Moisture BAL/BAL N/A 2013/04/24 Lolita Obusan PAH in Soil by GC/MS (SIM) GC/MSD /04/ /04/25 Vidya Borshettar Total LMW, HMW, Total PAH Calc GC/MSD N/A 2013/04/26 Automated Statchk ph (2:1 DI Water Extract) PH/PH /04/ /04/24 Nadzida Stanic Maxxam ID GF0874 Collected 2013/04/20 Sample ID DUP-B Relinquished 2013/04/20 Matrix Sediment Received 2013/04/20 Elements by ICPMS (total) ICPM/MS /04/ /04/24 David Jung Moisture BAL/BAL N/A 2013/04/24 Lolita Obusan PAH in Soil by GC/MS (SIM) GC/MSD /04/ /04/26 Vidya Borshettar Total LMW, HMW, Total PAH Calc GC/MSD N/A 2013/04/26 Automated Statchk ph (2:1 DI Water Extract) PH/PH /04/ /04/24 Nadzida Stanic Page 19 of 34

35 Maxxam Job #: B Task Order#: , Line Item: 10 Report Date: 2013/05/22 Test Summary Maxxam ID GF0874 Dup Collected 2013/04/20 Sample ID DUP-B Relinquished 2013/04/20 Matrix Sediment Received 2013/04/20 PAH in Soil by GC/MS (SIM) GC/MSD /04/ /04/26 Vidya Borshettar Maxxam ID GF0875 Collected 2013/04/20 Sample ID IPS-SD Relinquished 2013/04/20 Matrix Sediment Received 2013/04/20 Moisture BAL/BAL N/A 2013/04/24 Lolita Obusan PAH in Soil by GC/MS (SIM) GC/MSD /04/ /04/25 Vidya Borshettar Total LMW, HMW, Total PAH Calc GC/MSD N/A 2013/04/26 Automated Statchk Maxxam ID GF0876 Collected 2013/04/20 Sample ID IPS-SD Relinquished 2013/04/20 Matrix Sediment Received 2013/04/20 Elements by ICPMS (total) ICPM/MS /04/ /04/24 David Jung Moisture BAL/BAL N/A 2013/04/24 Lolita Obusan PAH in Soil by GC/MS (SIM) GC/MSD /04/ /04/25 Vidya Borshettar Total LMW, HMW, Total PAH Calc GC/MSD N/A 2013/04/26 Automated Statchk ph (2:1 DI Water Extract) PH/PH /04/ /04/24 Nadzida Stanic Maxxam ID GF0879 Collected 2013/04/20 Sample ID IPS-SD Relinquished 2013/04/20 Matrix Sediment Received 2013/04/20 Moisture BAL/BAL N/A 2013/04/24 Lolita Obusan PAH in Soil by GC/MS (SIM) GC/MSD /04/ /04/25 Vidya Borshettar Total LMW, HMW, Total PAH Calc GC/MSD N/A 2013/04/26 Automated Statchk Maxxam ID GF0880 Collected 2013/04/20 Sample ID IPS-SD Relinquished 2013/04/20 Matrix Sediment Received 2013/04/20 Moisture BAL/BAL N/A 2013/04/24 Lolita Obusan PAH in Soil by GC/MS (SIM) GC/MSD /04/ /04/25 Vidya Borshettar Total LMW, HMW, Total PAH Calc GC/MSD N/A 2013/04/26 Automated Statchk Page 20 of 34

36 Maxxam Job #: B Task Order#: , Line Item: 10 Report Date: 2013/05/22 Test Summary Maxxam ID GF0881 Collected 2013/04/20 Sample ID IPS-SD Relinquished 2013/04/20 Matrix Sediment Received 2013/04/20 Elements by ICPMS (total) ICPM/MS /04/ /04/24 David Jung Moisture BAL/BAL N/A 2013/04/24 Lolita Obusan PAH in Soil by GC/MS (SIM) GC/MSD /04/ /04/25 Vidya Borshettar Total LMW, HMW, Total PAH Calc GC/MSD N/A 2013/04/26 Automated Statchk ph (2:1 DI Water Extract) PH/PH /04/ /04/24 Nadzida Stanic Maxxam ID GF0882 Collected 2013/04/20 Sample ID DUP-C Relinquished 2013/04/20 Matrix Sediment Received 2013/04/20 Elements by ICPMS (total) ICPM/MS /04/ /04/24 David Jung Moisture BAL/BAL N/A 2013/04/24 Lolita Obusan PAH in Soil by GC/MS (SIM) GC/MSD /04/ /04/25 Vidya Borshettar Total LMW, HMW, Total PAH Calc GC/MSD N/A 2013/04/26 Automated Statchk ph (2:1 DI Water Extract) PH/PH /04/ /04/24 Nadzida Stanic Maxxam ID GF0882 Dup Collected 2013/04/20 Sample ID DUP-C Relinquished 2013/04/20 Matrix Sediment Received 2013/04/20 Elements by ICPMS (total) ICPM/MS /05/ /05/22 John Choo Maxxam ID GF0883 Collected 2013/04/20 Sample ID IPS-SD Relinquished 2013/04/20 Matrix Sediment Received 2013/04/20 Moisture BAL/BAL N/A 2013/04/24 Lolita Obusan PAH in Soil by GC/MS (SIM) GC/MSD /04/ /04/25 Vidya Borshettar Total LMW, HMW, Total PAH Calc GC/MSD N/A 2013/04/26 Automated Statchk Maxxam ID GF0884 Collected 2013/04/20 Sample ID IPS-SD Relinquished 2013/04/20 Matrix Sediment Received 2013/04/20 Elements by ICPMS (total) ICPM/MS /04/ /04/24 David Jung Moisture BAL/BAL N/A 2013/04/24 Lolita Obusan PAH in Soil by GC/MS (SIM) GC/MSD /04/ /04/25 Vidya Borshettar Total LMW, HMW, Total PAH Calc GC/MSD N/A 2013/04/26 Automated Statchk ph (2:1 DI Water Extract) PH/PH /04/ /04/24 Nadzida Stanic Page 21 of 34

37 Maxxam Job #: B Task Order#: , Line Item: 10 Report Date: 2013/05/22 Test Summary Maxxam ID GF0885 Collected 2013/04/20 Sample ID IPS-SD Relinquished 2013/04/20 Matrix Sediment Received 2013/04/20 Moisture BAL/BAL N/A 2013/04/24 Lolita Obusan PAH in Soil by GC/MS (SIM) GC/MSD /04/ /04/25 Vidya Borshettar Total LMW, HMW, Total PAH Calc GC/MSD N/A 2013/04/26 Automated Statchk Maxxam ID GF0886 Collected 2013/04/20 Sample ID IPS-SD Relinquished 2013/04/20 Matrix Sediment Received 2013/04/20 Moisture BAL/BAL N/A 2013/04/24 Lolita Obusan PAH in Soil by GC/MS (SIM) GC/MSD /04/ /04/26 Vidya Borshettar Total LMW, HMW, Total PAH Calc GC/MSD N/A 2013/04/26 Automated Statchk Maxxam ID GF0887 Collected 2013/04/20 Sample ID IPS-SD Relinquished 2013/04/20 Matrix Sediment Received 2013/04/20 Elements by ICPMS (total) ICPM/MS /04/ /04/24 David Jung Moisture BAL/BAL N/A 2013/04/24 Lolita Obusan PAH in Soil by GC/MS (SIM) GC/MSD /04/ /04/26 Vidya Borshettar Total LMW, HMW, Total PAH Calc GC/MSD N/A 2013/04/26 Automated Statchk ph (2:1 DI Water Extract) PH/PH /04/ /04/24 Nadzida Stanic Maxxam ID GF0888 Collected 2013/04/20 Sample ID DUP-D Relinquished 2013/04/20 Matrix Sediment Received 2013/04/20 Moisture BAL/BAL N/A 2013/04/24 Lolita Obusan PAH in Soil by GC/MS (SIM) GC/MSD /04/ /04/26 Vidya Borshettar Total LMW, HMW, Total PAH Calc GC/MSD N/A 2013/04/26 Automated Statchk Maxxam ID GF0889 Collected 2013/04/20 Sample ID IPS-SD Relinquished 2013/04/20 Matrix Sediment Received 2013/04/20 Moisture BAL/BAL N/A 2013/04/24 Lolita Obusan PAH in Soil by GC/MS (SIM) GC/MSD /04/ /04/26 Vidya Borshettar Total LMW, HMW, Total PAH Calc GC/MSD N/A 2013/04/26 Automated Statchk Page 22 of 34

38 Maxxam Job #: B Task Order#: , Line Item: 10 Report Date: 2013/05/22 Test Summary Maxxam ID GF0890 Collected 2013/04/20 Sample ID IPS-SD Relinquished 2013/04/20 Matrix Sediment Received 2013/04/20 Elements by ICPMS (total) ICPM/MS /04/ /04/24 David Jung Moisture BAL/BAL N/A 2013/04/24 Lolita Obusan PAH in Soil by GC/MS (SIM) GC/MSD /04/ /04/26 Vidya Borshettar Total LMW, HMW, Total PAH Calc GC/MSD N/A 2013/04/26 Automated Statchk ph (2:1 DI Water Extract) PH/PH /04/ /04/24 Nadzida Stanic Maxxam ID GF0891 Collected 2013/04/20 Sample ID IPS-SD Relinquished 2013/04/20 Matrix Sediment Received 2013/04/20 Moisture BAL/BAL N/A 2013/04/24 Lolita Obusan PAH in Soil by GC/MS (SIM) GC/MSD /04/ /04/26 Vidya Borshettar Total LMW, HMW, Total PAH Calc GC/MSD N/A 2013/04/26 Automated Statchk Maxxam ID GF0892 Collected 2013/04/20 Sample ID IPS-SD Relinquished 2013/04/20 Matrix Sediment Received 2013/04/20 Moisture BAL/BAL N/A 2013/04/24 Lolita Obusan PAH in Soil by GC/MS (SIM) GC/MSD /04/ /04/26 Vidya Borshettar Total LMW, HMW, Total PAH Calc GC/MSD N/A 2013/04/26 Automated Statchk Maxxam ID GF0892 Dup Collected 2013/04/20 Sample ID IPS-SD Relinquished 2013/04/20 Matrix Sediment Received 2013/04/20 Moisture BAL/BAL N/A 2013/04/24 Lolita Obusan Page 23 of 34

39 Maxxam Job #: B Task Order#: , Line Item: 10 Report Date: 2013/05/22 Package C Each temperature is the average of up to three cooler temperatures taken at receipt General Comments Report re-issued. Hg re-analyzed for samples GF0881 and GF0882 as per client request. May 22, 2013 Sample GF0882, Elements by ICPMS (total): Test repeated. Results relate only to the items tested. Page 24 of 34

40 Task Order#: Quality Assurance Report Maxxam Job Number: B QA/QC Date Batch Analyzed Num Init QC Type Parameter yyyy/mm/dd Value Recovery UNITS QC Limits LO1 Method Blank Moisture 2013/04/24 <0.30 % LO1 Method Blank Moisture 2013/04/24 <0.30 % DJ Method Blank Total Aluminum (Al) 2013/04/24 <100 mg/kg Total Antimony (Sb) 2013/04/24 <0.10 mg/kg Total Arsenic (As) 2013/04/24 <0.50 mg/kg Total Barium (Ba) 2013/04/24 <0.10 mg/kg Total Beryllium (Be) 2013/04/24 <0.40 mg/kg Total Bismuth (Bi) 2013/04/24 <0.10 mg/kg Total Cadmium (Cd) 2013/04/24 <0.050 mg/kg Total Calcium (Ca) 2013/04/24 <100 mg/kg Total Chromium (Cr) 2013/04/24 <1.0 mg/kg Total Cobalt (Co) 2013/04/24 <0.30 mg/kg Total Copper (Cu) 2013/04/24 <0.50 mg/kg Total Iron (Fe) 2013/04/24 <100 mg/kg Total Lead (Pb) 2013/04/24 <0.10 mg/kg Total Magnesium (Mg) 2013/04/24 <100 mg/kg Total Manganese (Mn) 2013/04/24 <0.20 mg/kg Total Mercury (Hg) 2013/04/24 <0.050 mg/kg Total Molybdenum (Mo) 2013/04/24 <0.10 mg/kg Total Nickel (Ni) 2013/04/24 <0.80 mg/kg Total Phosphorus (P) 2013/04/24 <10 mg/kg Total Potassium (K) 2013/04/24 <100 mg/kg Total Selenium (Se) 2013/04/24 <0.50 mg/kg Total Silver (Ag) 2013/04/24 <0.050 mg/kg Total Sodium (Na) 2013/04/24 <100 mg/kg Total Strontium (Sr) 2013/04/24 <0.10 mg/kg Total Thallium (Tl) 2013/04/24 <0.050 mg/kg Total Tin (Sn) 2013/04/24 <0.10 mg/kg Total Titanium (Ti) 2013/04/24 <1.0 mg/kg Total Vanadium (V) 2013/04/24 <2.0 mg/kg Total Zinc (Zn) 2013/04/24 <1.0 mg/kg Total Zirconium (Zr) 2013/04/24 <0.50 mg/kg VB1 Method Blank D10-ANTHRACENE (sur.) 2013/04/ % D8-ACENAPHTHYLENE (sur.) 2013/04/25 90 % D8-NAPHTHALENE (sur.) 2013/04/25 94 % TERPHENYL-D14 (sur.) 2013/04/25 99 % Naphthalene 2013/04/25 <0.050 mg/kg 2-Methylnaphthalene 2013/04/25 <0.050 mg/kg Acenaphthylene 2013/04/25 <0.050 mg/kg Acenaphthene 2013/04/25 <0.050 mg/kg Fluorene 2013/04/25 <0.050 mg/kg Phenanthrene 2013/04/25 <0.050 mg/kg Anthracene 2013/04/25 <0.050 mg/kg Fluoranthene 2013/04/25 <0.050 mg/kg Pyrene 2013/04/25 <0.050 mg/kg Benzo(a)anthracene 2013/04/25 <0.050 mg/kg Chrysene 2013/04/25 <0.050 mg/kg Benzo(b&j)fluoranthene 2013/04/25 <0.050 mg/kg Benzo(k)fluoranthene 2013/04/25 <0.050 mg/kg Benzo(a)pyrene 2013/04/25 <0.050 mg/kg Indeno(1,2,3-cd)pyrene 2013/04/25 <0.050 mg/kg Dibenz(a,h)anthracene 2013/04/25 <0.050 mg/kg Benzo(g,h,i)perylene 2013/04/25 <0.050 mg/kg VB1 Method Blank D10-ANTHRACENE (sur.) 2013/04/25 90 % D8-ACENAPHTHYLENE (sur.) 2013/04/25 90 % Maxxam Analytics International Corporation o/a Maxxam Analytics Burnaby: 4606 Canada Way V5G 1K5 Telephone(604) Fax(604) Page 25 of 34

41 Quality Assurance Report (Continued) Maxxam Job Number: B GOLDER ASSOCIATES Task Order#: QA/QC Date Batch Analyzed Num Init QC Type Parameter yyyy/mm/dd Value Recovery UNITS QC Limits VB1 Method Blank D8-NAPHTHALENE (sur.) 2013/04/25 86 % TERPHENYL-D14 (sur.) 2013/04/ % Naphthalene 2013/04/25 <0.050 mg/kg 2-Methylnaphthalene 2013/04/25 <0.050 mg/kg Acenaphthylene 2013/04/25 <0.050 mg/kg Acenaphthene 2013/04/25 <0.050 mg/kg Fluorene 2013/04/25 <0.050 mg/kg Phenanthrene 2013/04/25 <0.050 mg/kg Anthracene 2013/04/25 <0.050 mg/kg Fluoranthene 2013/04/25 <0.050 mg/kg Pyrene 2013/04/25 <0.050 mg/kg Benzo(a)anthracene 2013/04/25 <0.050 mg/kg Chrysene 2013/04/25 <0.050 mg/kg Benzo(b&j)fluoranthene 2013/04/25 <0.050 mg/kg Benzo(k)fluoranthene 2013/04/25 <0.050 mg/kg Benzo(a)pyrene 2013/04/25 <0.050 mg/kg Indeno(1,2,3-cd)pyrene 2013/04/25 <0.050 mg/kg Dibenz(a,h)anthracene 2013/04/25 <0.050 mg/kg Benzo(g,h,i)perylene 2013/04/25 <0.050 mg/kg JC8 Method Blank Total Mercury (Hg) 2013/05/22 <0.050 mg/kg DJ RPD [GF ] Total Aluminum (Al) 2013/04/ % 35 Total Antimony (Sb) 2013/04/ % 30 Total Arsenic (As) 2013/04/ % 30 Total Barium (Ba) 2013/04/ % 35 Total Beryllium (Be) 2013/04/24 NC % 30 Total Bismuth (Bi) 2013/04/ % 30 Total Cadmium (Cd) 2013/04/24 1 % 30 Total Calcium (Ca) 2013/04/ % 30 Total Chromium (Cr) 2013/04/ % 30 Total Cobalt (Co) 2013/04/ % 30 Total Copper (Cu) 2013/04/ % 30 Total Iron (Fe) 2013/04/ % 30 Total Lead (Pb) 2013/04/ % 35 Total Magnesium (Mg) 2013/04/ % 30 Total Manganese (Mn) 2013/04/ % 30 Total Mercury (Hg) 2013/04/ % 35 Total Molybdenum (Mo) 2013/04/ % 35 Total Nickel (Ni) 2013/04/24 1 % 30 Total Phosphorus (P) 2013/04/ % 30 Total Potassium (K) 2013/04/ % 35 Total Selenium (Se) 2013/04/24 NC % 30 Total Silver (Ag) 2013/04/ % 35 Total Sodium (Na) 2013/04/ % 35 Total Strontium (Sr) 2013/04/ % 35 Total Thallium (Tl) 2013/04/24 NC % 30 Total Tin (Sn) 2013/04/ % 35 Total Titanium (Ti) 2013/04/ % 35 Total Vanadium (V) 2013/04/ % 30 Total Zinc (Zn) 2013/04/ % 30 Total Zirconium (Zr) 2013/04/ % NS6 RPD [GF ] Soluble (2:1) ph 2013/04/ % VB1 RPD [GF ] Naphthalene 2013/04/25 NC % 50 2-Methylnaphthalene 2013/04/25 NC (1) % 50 Acenaphthylene 2013/04/25 NC % 50 Acenaphthene 2013/04/25 NC % 50 Maxxam Analytics International Corporation o/a Maxxam Analytics Burnaby: 4606 Canada Way V5G 1K5 Telephone(604) Fax(604) Page 26 of 34

42 Quality Assurance Report (Continued) Maxxam Job Number: B GOLDER ASSOCIATES Task Order#: QA/QC Date Batch Analyzed Num Init QC Type Parameter yyyy/mm/dd Value Recovery UNITS QC Limits VB1 RPD [GF ] Fluorene 2013/04/25 NC % 50 Phenanthrene 2013/04/25 NC % 50 Anthracene 2013/04/25 NC % 50 Fluoranthene 2013/04/ % 50 Pyrene 2013/04/ % 50 Benzo(a)anthracene 2013/04/25 NC % 50 Chrysene 2013/04/25 NC (1) % 50 Benzo(b&j)fluoranthene 2013/04/25 NC % 50 Benzo(k)fluoranthene 2013/04/25 NC % 50 Benzo(a)pyrene 2013/04/25 NC % 50 Indeno(1,2,3-cd)pyrene 2013/04/25 NC % 50 Dibenz(a,h)anthracene 2013/04/25 NC % 50 Benzo(g,h,i)perylene 2013/04/25 NC % VB1 RPD [GF ] Naphthalene 2013/04/26 NC % 50 2-Methylnaphthalene 2013/04/26 NC % 50 Acenaphthylene 2013/04/26 NC % 50 Acenaphthene 2013/04/26 NC % 50 Fluorene 2013/04/26 NC % 50 Phenanthrene 2013/04/26 NC % 50 Anthracene 2013/04/26 NC % 50 Fluoranthene 2013/04/26 NC % 50 Pyrene 2013/04/26 NC % 50 Benzo(a)anthracene 2013/04/26 NC % 50 Chrysene 2013/04/26 NC % 50 Benzo(b&j)fluoranthene 2013/04/26 NC % 50 Benzo(k)fluoranthene 2013/04/26 NC % 50 Benzo(a)pyrene 2013/04/26 NC % 50 Indeno(1,2,3-cd)pyrene 2013/04/26 NC % 50 Dibenz(a,h)anthracene 2013/04/26 NC % 50 Benzo(g,h,i)perylene 2013/04/26 NC % JC8 RPD [GF ] Total Mercury (Hg) 2013/05/ % LO1 RPD [GF ] Moisture 2013/04/ % DJ Matrix Spike [GF ] Total Antimony (Sb) 2013/04/ % Total Arsenic (As) 2013/04/ % Total Barium (Ba) 2013/04/24 NC % Total Beryllium (Be) 2013/04/ % Total Cadmium (Cd) 2013/04/ % Total Chromium (Cr) 2013/04/24 NC % Total Cobalt (Co) 2013/04/ % Total Copper (Cu) 2013/04/24 NC % Total Lead (Pb) 2013/04/24 NC % Total Manganese (Mn) 2013/04/24 NC % Total Mercury (Hg) 2013/04/ % Total Molybdenum (Mo) 2013/04/24 NC % Total Nickel (Ni) 2013/04/24 NC % Total Selenium (Se) 2013/04/ % Total Silver (Ag) 2013/04/ % Total Strontium (Sr) 2013/04/24 NC % Total Thallium (Tl) 2013/04/ % Total Tin (Sn) 2013/04/ % Total Titanium (Ti) 2013/04/24 NC % Total Vanadium (V) 2013/04/24 NC % Total Zinc (Zn) 2013/04/24 NC % VB1 Matrix Spike [GF ] D10-ANTHRACENE (sur.) 2013/04/25 81 % Maxxam Analytics International Corporation o/a Maxxam Analytics Burnaby: 4606 Canada Way V5G 1K5 Telephone(604) Fax(604) Page 27 of 34

43 Quality Assurance Report (Continued) Maxxam Job Number: B GOLDER ASSOCIATES Task Order#: QA/QC Date Batch Analyzed Num Init QC Type Parameter yyyy/mm/dd Value Recovery UNITS QC Limits VB1 Matrix Spike [GF ] D8-ACENAPHTHYLENE (sur.) 2013/04/25 86 % D8-NAPHTHALENE (sur.) 2013/04/25 89 % TERPHENYL-D14 (sur.) 2013/04/25 86 % Naphthalene 2013/04/25 90 % Methylnaphthalene 2013/04/25 96 % Acenaphthylene 2013/04/25 92 % Acenaphthene 2013/04/25 94 % Fluorene 2013/04/25 92 % Phenanthrene 2013/04/25 87 % Anthracene 2013/04/25 95 % Fluoranthene 2013/04/25 91 % Pyrene 2013/04/25 90 % Benzo(a)anthracene 2013/04/25 78 % Chrysene 2013/04/25 80 % Benzo(b&j)fluoranthene 2013/04/25 66 % Benzo(k)fluoranthene 2013/04/ % Benzo(a)pyrene 2013/04/25 81 % Indeno(1,2,3-cd)pyrene 2013/04/25 82 % Dibenz(a,h)anthracene 2013/04/25 80 % Benzo(g,h,i)perylene 2013/04/25 80 % VB1 Matrix Spike [GF ] D10-ANTHRACENE (sur.) 2013/04/26 79 % D8-ACENAPHTHYLENE (sur.) 2013/04/26 82 % D8-NAPHTHALENE (sur.) 2013/04/26 80 % TERPHENYL-D14 (sur.) 2013/04/26 87 % Naphthalene 2013/04/26 82 % Methylnaphthalene 2013/04/26 87 % Acenaphthylene 2013/04/26 86 % Acenaphthene 2013/04/26 88 % Fluorene 2013/04/26 89 % Phenanthrene 2013/04/26 83 % Anthracene 2013/04/26 87 % Fluoranthene 2013/04/26 93 % Pyrene 2013/04/26 95 % Benzo(a)anthracene 2013/04/26 85 % Chrysene 2013/04/26 80 % Benzo(b&j)fluoranthene 2013/04/ % Benzo(k)fluoranthene 2013/04/26 90 % Benzo(a)pyrene 2013/04/26 87 % Indeno(1,2,3-cd)pyrene 2013/04/ % Dibenz(a,h)anthracene 2013/04/ % Benzo(g,h,i)perylene 2013/04/26 95 % JC8 Matrix Spike [GF ] Total Mercury (Hg) 2013/05/22 92 % DJ LCS Total Antimony (Sb) 2013/04/ % Total Arsenic (As) 2013/04/ % Total Barium (Ba) 2013/04/ % Total Beryllium (Be) 2013/04/ % Total Cadmium (Cd) 2013/04/ % Total Chromium (Cr) 2013/04/ % Total Cobalt (Co) 2013/04/ % Total Copper (Cu) 2013/04/ % Total Lead (Pb) 2013/04/ % Total Manganese (Mn) 2013/04/ % Maxxam Analytics International Corporation o/a Maxxam Analytics Burnaby: 4606 Canada Way V5G 1K5 Telephone(604) Fax(604) Page 28 of 34

44 Quality Assurance Report (Continued) Maxxam Job Number: B GOLDER ASSOCIATES Task Order#: QA/QC Date Batch Analyzed Num Init QC Type Parameter yyyy/mm/dd Value Recovery UNITS QC Limits DJ LCS Total Mercury (Hg) 2013/04/ % Total Molybdenum (Mo) 2013/04/ % Total Nickel (Ni) 2013/04/ % Total Selenium (Se) 2013/04/ % Total Silver (Ag) 2013/04/24 95 % Total Strontium (Sr) 2013/04/ % Total Thallium (Tl) 2013/04/ % Total Tin (Sn) 2013/04/ % Total Titanium (Ti) 2013/04/ % Total Vanadium (V) 2013/04/ % Total Zinc (Zn) 2013/04/ % NS6 LCS Soluble (2:1) ph 2013/04/ % VB1 LCS D10-ANTHRACENE (sur.) 2013/04/26 98 % D8-ACENAPHTHYLENE (sur.) 2013/04/26 97 % D8-NAPHTHALENE (sur.) 2013/04/ % TERPHENYL-D14 (sur.) 2013/04/26 96 % Naphthalene 2013/04/26 86 % Methylnaphthalene 2013/04/26 88 % Acenaphthylene 2013/04/26 85 % Acenaphthene 2013/04/26 88 % Fluorene 2013/04/26 83 % Phenanthrene 2013/04/26 82 % Anthracene 2013/04/26 95 % Fluoranthene 2013/04/26 84 % Pyrene 2013/04/26 83 % Benzo(a)anthracene 2013/04/26 82 % Chrysene 2013/04/26 85 % Benzo(b&j)fluoranthene 2013/04/26 70 % Benzo(k)fluoranthene 2013/04/ % Benzo(a)pyrene 2013/04/26 86 % Indeno(1,2,3-cd)pyrene 2013/04/26 77 % Dibenz(a,h)anthracene 2013/04/26 74 % Benzo(g,h,i)perylene 2013/04/26 76 % VB1 LCS D10-ANTHRACENE (sur.) 2013/04/ % D8-ACENAPHTHYLENE (sur.) 2013/04/25 98 % D8-NAPHTHALENE (sur.) 2013/04/25 94 % TERPHENYL-D14 (sur.) 2013/04/ % Naphthalene 2013/04/25 79 % Methylnaphthalene 2013/04/25 85 % Acenaphthylene 2013/04/25 83 % Acenaphthene 2013/04/25 86 % Fluorene 2013/04/25 87 % Phenanthrene 2013/04/25 83 % Anthracene 2013/04/25 89 % Fluoranthene 2013/04/25 98 % Pyrene 2013/04/25 94 % Benzo(a)anthracene 2013/04/25 86 % Chrysene 2013/04/25 84 % Benzo(b&j)fluoranthene 2013/04/ % Benzo(k)fluoranthene 2013/04/25 88 % Benzo(a)pyrene 2013/04/25 91 % Indeno(1,2,3-cd)pyrene 2013/04/25 96 % Dibenz(a,h)anthracene 2013/04/25 97 % Benzo(g,h,i)perylene 2013/04/25 88 % JC8 LCS Total Mercury (Hg) 2013/05/22 96 % Maxxam Analytics International Corporation o/a Maxxam Analytics Burnaby: 4606 Canada Way V5G 1K5 Telephone(604) Fax(604) Page 29 of 34

45 Quality Assurance Report (Continued) Maxxam Job Number: B GOLDER ASSOCIATES Task Order#: QA/QC Date Batch Analyzed Num Init QC Type Parameter yyyy/mm/dd Value Recovery UNITS QC Limits DJ SRM Total Aluminum (Al) 2013/04/24 99 % Total Antimony (Sb) 2013/04/24 88 % Total Arsenic (As) 2013/04/24 92 % Total Barium (Ba) 2013/04/ % Total Cadmium (Cd) 2013/04/ % Total Calcium (Ca) 2013/04/24 97 % Total Chromium (Cr) 2013/04/ % Total Cobalt (Co) 2013/04/24 92 % Total Copper (Cu) 2013/04/24 88 % Total Iron (Fe) 2013/04/24 96 % Total Lead (Pb) 2013/04/24 96 % Total Magnesium (Mg) 2013/04/24 84 % Total Manganese (Mn) 2013/04/ % Total Mercury (Hg) 2013/04/24 88 % Total Molybdenum (Mo) 2013/04/ % Total Nickel (Ni) 2013/04/24 90 % Total Phosphorus (P) 2013/04/24 88 % Total Strontium (Sr) 2013/04/ % Total Thallium (Tl) 2013/04/24 88 % Total Titanium (Ti) 2013/04/ % Total Vanadium (V) 2013/04/ % Total Zinc (Zn) 2013/04/24 91 % JC8 SRM Total Mercury (Hg) 2013/05/22 82 % Duplicate: Paired analysis of a separate portion of the same sample. Used to evaluate the variance in the measurement. Matrix Spike: A sample to which a known amount of the analyte of interest has been added. Used to evaluate sample matrix interference. SRM: A sample of known concentration prepared by an external agency under stringent conditions. Used as an independent check of method accuracy. LCS: 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. Method Blank: A blank matrix containing all reagents used in the analytical procedure. Used to identify laboratory contamination. Surrogate: A pure or isotopically labeled compound whose behavior mirrors the analytes of interest. Used to evaluate extraction efficiency. NC (Matrix Spike): The recovery in the matrix spike was not calculated. The relative difference between the concentration in the parent sample and the spiked amount was not sufficiently significant to permit a reliable recovery calculation. NC (RPD): The RPD was not calculated. The level of analyte detected in the parent sample and its duplicate was not sufficiently significant to permit a reliable calculation. ( 1 ) RDL raised due to sample matrix interference. Maxxam Analytics International Corporation o/a Maxxam Analytics Burnaby: 4606 Canada Way V5G 1K5 Telephone(604) Fax(604) Page 30 of 34

46 Validation Signature Page Maxxam Job #: B The analytical data and all QC contained in this report were reviewed and validated by the following individual(s). Andy Lu, Data Validation Coordinator ==================================================================== Maxxam has procedures in place to guard against improper use of the electronic signature and have the required "signatories", as per section of ISO/IEC 17025:2005(E), signing the reports. For Service Group specific validation please refer to the Validation Signature Page. Page 31 of 34

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50 DATA QUALITY REVIEW CHECKLIST - IMPERIAL OIL PROJECTS Consultant: Golder Associates Location: 2225 Ioco Road, Port Moody, BC Consultant Project Number: Sampling Date: April 20, 2013 Laboratory: Maxxam Analytics Burnaby Sample Submission Number: B Are All Laboratory QC Within Acceptance Criteria (Yes, No, Not Applicable)? Yes No NA Comments Instrument Surrogate Recovery X All laboratory QC results are within Extraction Surrogate Recovery X acceptance criteria. Method Blank Concentration X Matrix Duplicate RPD X Matrix Spike Recovery X Lab Control Sample Recovery X Are All Field QC Samples Within Alert Limits (Yes, No, Not Applicable)? Field Blank Concentration Trip Blank Concentration Field Duplicate RPD Yes X No NA X X Comments All field QC samples are within alert limits. Has CoA been signed off (Yes/No)?: Has lab warranted all tests were in statistical control in CoA (Yes/No)?: Has lab warranted all tests were analyzed following SOP's in CoA (Yes/No)?: Were all samples analyzed within hold times (Yes/No)?: All volatiles samples methanol extracted (if required) within 48 hours (Yes/No)?: Is Chain of Custody completed and signed (Yes/No)?: Were sample temperatures acceptable when they reached lab (Yes/No)?: Yes Yes Yes Yes n/a Yes Yes Was a Data Quality Waiver (DQW) issued (Yes/No)?: No Date Issued: n/a Date of Response: n/a Is data considered to be reliable (Yes/No)?: If answer is "No", describe and provide rationale: Yes Data Reviewed by (Print): Amanda Newberry Data Reviewed by (Signature): Date: May 7, 2013 Data Quality Review Checklist (Rev 13) For Use on Imperial Oil Projects Only

51 Attention: Dan Parks GOLDER ASSOCIATES STILL CREEK DRIVE BURNABY, BC CANADA V5C 6C6 Task Order#: Line Item: 10 Your C.O.C. #: , Report Date: 2013/04/29 CERTIFICATE OF ANALYSIS MAXXAM JOB #: B Received: 2013/04/22, 14:50 Sample Matrix: Sediment # Samples Received: 17 Analyses Quantity Laboratory Method Primary reference Elements by ICPMS (total) 6 BBY7SOP BCMOE-SALM Moisture 17 BBY8SOP Ont MOE -E 3139 PAH in Soil by GC/MS (SIM) 17 BBY8SOP EPA 8270D Total LMW, HMW, Total PAH Calc 17 BBY WI BC MOE Lab Method ph (2:1 DI Water Extract) 6 BBY6SOP Carter, SSMA 16.2 Remarks: All Blank values are reported. Associated data are not blank corrected. Solids results are based on dry weight except Biota Analyses & Special Waste Oil & Grease. Organic Analyses are not corrected for extraction recovery or method blanks. Certain methods (e.g. CARB 429, quinoline, all PCDD/F and DBD/DBF) quantitate by the method of isotope dilution Maxxam Analytics has performed all analytical testing herein in accordance with ISO All CCME results met required criteria unless otherwise stated in the report. The CWS PHC methods employed by Maxxam conform to all prescribed elements of the reference method and performance based elements have been validated. All modifications have been validated and proven equivalent following the 'Alberta Environment Draft Addenda to the CWS-PHC, Appendix 6, Validation of Alternate Methods'. Documentation is available upon request. Deviations from Reference Method for the Canada-wide Standard for Petroleum Hydrocarbons in Soil-Tier 1 Method: F2/F3/F4 data reported using validated cold solvent extraction instead of Soxhlet extraction. Reporting results to two significant figures at the RDL is to permit statistical evaluation and is not intended to be an indication of analytical precision. All analysis data reported was generated when the analytical methods were in statistical control and criteria for spike recoveries, reference material recoveries, method blanks data and duplicate precision were met unless otherwise stated. All samples were analysed within hold time unless otherwise flagged. All soil samples for BTEX analysis were methanol extracted within 24 hours unless otherwise flagged. This report shall not be reproduced except in full, without the written approval of the laboratory. Page 1 of 22

52 Attention: Dan Parks GOLDER ASSOCIATES STILL CREEK DRIVE BURNABY, BC CANADA V5C 6C6 Task Order#: Line Item: 10 Your C.O.C. #: , Report Date: 2013/04/29 MAXXAM JOB #: B Received: 2013/04/22, 14:50 CERTIFICATE OF ANALYSIS -2- Methods used by Maxxam are based upon those found in 'Standard Methods for the Examination of Water and Wastewater', 22nd Edition, published by the American Public Health Association, or on US EPA, protocols found in the ' Test Methods for Evaluating Solid Waste ', Physical/Chemical Methods, SW846, 3rd Edition. Other procedures are based on the methodologies accepted by the appropriate regulatory agency. Methodology briefs are available by written request. All work recorded herein has been done in accordance with normal professional standards using accepted testing methodologies, quality assurance and quality control procedures except where otherwise agreed to by the client and testing company in writing. Maxxam Analytics is limited in liability to the actual cost of analysis unless otherwise agreed in writing. There is no other warranty expressed or implied. Your samples will be retained at Maxxam for a period of 45 days from receipt of data or as per contract. * RPDs calculated using raw data. The rounding of final results may result in the apparent difference. Encryption Key VJ Oco Please direct all questions regarding this Certificate of Analysis to your Project Manager. VJ Oco, Burnaby Project Manager VOco@maxxam.ca Phone# (604) Apr :55:33-07:00 ==================================================================== Maxxam has procedures in place to guard against improper use of the electronic signature and have the required "signatories", as per section of ISO/IEC 17025:2005(E), signing the reports. For Service Group specific validation please refer to the Validation Signature Page. Maxxam Analytics International Corporation o/a Maxxam Analytics Burnaby: 4606 Canada Way V5G 1K5 Telephone(604) Fax(604) Page 2 of 22

53 Maxxam Job #: B Task Order#: , Line Item: 10 Report Date: 2013/04/29 RESULTS OF CHEMICAL ANALYSES OF SEDIMENT Maxxam ID GF2339 GF2342 GF2345 GF2348 GF2352 Sampling Date 2013/04/ /04/ /04/ /04/ /04/21 09:00 09:20 10:00 10:20 13:00 COC Number UNITS IPS-SD IPS-SD IPS-SD IPS-SD IPS-SD RDL QC Batch Soluble (2:1) ph ph Units RDL = Reportable Detection Limit Maxxam ID GF2354 Sampling Date 2013/04/21 13:20 COC Number UNITS IPS-SD RDL QC Batch Soluble (2:1) ph ph Units RDL = Reportable Detection Limit Page 3 of 22

54 Maxxam Job #: B Task Order#: , Line Item: 10 Report Date: 2013/04/29 PHYSICAL TESTING (SEDIMENT) Maxxam ID GF2339 GF2340 GF2341 GF2342 GF2343 Sampling Date 2013/04/ /04/ /04/ /04/ /04/21 09:00 09:00 09:10 09:20 09:30 COC Number UNITS IPS-SD DUP-E IPS-SD IPS-SD IPS-SD RDL QC Batch Moisture % RDL = Reportable Detection Limit Maxxam ID GF2344 GF2345 GF2346 GF2347 Sampling Date 2013/04/ /04/ /04/ /04/21 09:40 10:00 10:00 10:10 COC Number UNITS IPS-SD IPS-SD DUP-F IPS-SD RDL QC Batch Moisture % RDL = Reportable Detection Limit Maxxam ID GF2348 GF2350 GF2351 GF2352 Sampling Date 2013/04/ /04/ /04/ /04/21 10:20 10:30 10:40 13:00 COC Number UNITS IPS-SD IPS-SD IPS-SD QC Batch IPS-SD RDL QC Batch Moisture % RDL = Reportable Detection Limit Maxxam ID GF2353 GF2354 GF2355 GF2356 Sampling Date 2013/04/ /04/ /04/ /04/21 13:10 13:20 13:30 13:40 COC Number UNITS IPS-SD IPS-SD IPS-SD IPS-SD RDL QC Batch Moisture % RDL = Reportable Detection Limit Page 4 of 22

55 Maxxam Job #: B Task Order#: , Line Item: 10 Report Date: 2013/04/29 ELEMENTS BY ATOMIC SPECTROSCOPY (SEDIMENT) Maxxam ID GF2339 GF2342 GF2345 GF2348 Sampling Date 2013/04/ /04/ /04/ /04/21 09:00 09:20 10:00 10:20 COC Number UNITS IPS-SD IPS-SD IPS-SD IPS-SD RDL QC Batch Total Aluminum (Al) mg/kg Total Antimony (Sb) mg/kg Total Arsenic (As) mg/kg Total Barium (Ba) mg/kg Total Beryllium (Be) mg/kg <0.40 <0.40 <0.40 < Total Bismuth (Bi) mg/kg Total Cadmium (Cd) mg/kg Total Calcium (Ca) mg/kg Total Chromium (Cr) mg/kg Total Cobalt (Co) mg/kg Total Copper (Cu) mg/kg Total Iron (Fe) mg/kg Total Lead (Pb) mg/kg Total Magnesium (Mg) mg/kg Total Manganese (Mn) mg/kg Total Mercury (Hg) mg/kg < < Total Molybdenum (Mo) mg/kg Total Nickel (Ni) mg/kg Total Phosphorus (P) mg/kg Total Potassium (K) mg/kg Total Selenium (Se) mg/kg Total Silver (Ag) mg/kg Total Sodium (Na) mg/kg Total Strontium (Sr) mg/kg Total Thallium (Tl) mg/kg Total Tin (Sn) mg/kg Total Titanium (Ti) mg/kg Total Vanadium (V) mg/kg Total Zinc (Zn) mg/kg Total Zirconium (Zr) mg/kg RDL = Reportable Detection Limit Page 5 of 22

56 Maxxam Job #: B Task Order#: , Line Item: 10 Report Date: 2013/04/29 ELEMENTS BY ATOMIC SPECTROSCOPY (SEDIMENT) Maxxam ID GF2352 GF2354 Sampling Date 2013/04/ /04/21 13:00 13:20 COC Number UNITS IPS-SD IPS-SD RDL QC Batch Total Aluminum (Al) mg/kg Total Antimony (Sb) mg/kg Total Arsenic (As) mg/kg Total Barium (Ba) mg/kg Total Beryllium (Be) mg/kg <0.40 < Total Bismuth (Bi) mg/kg Total Cadmium (Cd) mg/kg Total Calcium (Ca) mg/kg Total Chromium (Cr) mg/kg Total Cobalt (Co) mg/kg Total Copper (Cu) mg/kg Total Iron (Fe) mg/kg Total Lead (Pb) mg/kg Total Magnesium (Mg) mg/kg Total Manganese (Mn) mg/kg Total Mercury (Hg) mg/kg < Total Molybdenum (Mo) mg/kg Total Nickel (Ni) mg/kg Total Phosphorus (P) mg/kg Total Potassium (K) mg/kg Total Selenium (Se) mg/kg Total Silver (Ag) mg/kg Total Sodium (Na) mg/kg Total Strontium (Sr) mg/kg Total Thallium (Tl) mg/kg Total Tin (Sn) mg/kg Total Titanium (Ti) mg/kg Total Vanadium (V) mg/kg Total Zinc (Zn) mg/kg Total Zirconium (Zr) mg/kg RDL = Reportable Detection Limit Page 6 of 22

57 Maxxam Job #: B Task Order#: , Line Item: 10 Report Date: 2013/04/29 CSR PAH IN SOIL BY GC-MS (SEDIMENT) Maxxam ID GF2339 GF2340 GF2341 Sampling Date 2013/04/ /04/ /04/21 09:00 09:00 09:10 COC Number UNITS IPS-SD RDL DUP-E RDL IPS-SD RDL QC Batch Naphthalene mg/kg < Methylnaphthalene mg/kg < < Acenaphthylene mg/kg < Acenaphthene mg/kg < < < Fluorene mg/kg < < < Phenanthrene mg/kg < Anthracene mg/kg < Fluoranthene mg/kg < Pyrene mg/kg < Benzo(a)anthracene mg/kg < Chrysene mg/kg <0.12 (1) 0.12 <0.10 (1) 0.10 < Benzo(b&j)fluoranthene mg/kg < Benzo(k)fluoranthene mg/kg < < Benzo(a)pyrene mg/kg < Indeno(1,2,3-cd)pyrene mg/kg < Dibenz(a,h)anthracene mg/kg < < < Benzo(g,h,i)perylene mg/kg < Low Molecular Weight PAH`s mg/kg < High Molecular Weight PAH`s mg/kg < Total PAH mg/kg < Extraction Surrogate Recovery (%) D10-ANTHRACENE (sur.) % D8-ACENAPHTHYLENE (sur.) % D8-NAPHTHALENE (sur.) % TERPHENYL-D14 (sur.) % RDL = Reportable Detection Limit ( 1 ) RDL raised due to sample matrix interference. Page 7 of 22

58 Maxxam Job #: B Task Order#: , Line Item: 10 Report Date: 2013/04/29 CSR PAH IN SOIL BY GC-MS (SEDIMENT) Maxxam ID GF2342 GF2343 GF2344 GF2345 Sampling Date 2013/04/ /04/ /04/ /04/21 09:20 09:30 09:40 10:00 COC Number UNITS IPS-SD IPS-SD IPS-SD RDL IPS-SD RDL QC Batch Naphthalene mg/kg <0.050 <0.050 < Methylnaphthalene mg/kg <0.050 <0.050 < Acenaphthylene mg/kg <0.050 <0.050 < Acenaphthene mg/kg <0.050 <0.050 < < Fluorene mg/kg <0.050 <0.050 < Phenanthrene mg/kg <0.050 <0.050 < Anthracene mg/kg <0.050 <0.050 < Fluoranthene mg/kg <0.050 <0.050 < Pyrene mg/kg <0.050 <0.050 < Benzo(a)anthracene mg/kg <0.050 <0.050 < Chrysene mg/kg <0.050 <0.050 < <0.14 (1) Benzo(b&j)fluoranthene mg/kg <0.050 <0.050 < Benzo(k)fluoranthene mg/kg <0.050 <0.050 < Benzo(a)pyrene mg/kg <0.050 <0.050 < Indeno(1,2,3-cd)pyrene mg/kg <0.050 <0.050 < Dibenz(a,h)anthracene mg/kg <0.050 <0.050 < < Benzo(g,h,i)perylene mg/kg <0.050 <0.050 < Low Molecular Weight PAH`s mg/kg <0.050 <0.050 < High Molecular Weight PAH`s mg/kg <0.050 <0.050 < Total PAH mg/kg <0.050 <0.050 < Extraction Surrogate Recovery (%) D10-ANTHRACENE (sur.) % D8-ACENAPHTHYLENE (sur.) % D8-NAPHTHALENE (sur.) % TERPHENYL-D14 (sur.) % RDL = Reportable Detection Limit ( 1 ) RDL raised due to sample matrix interference. Page 8 of 22

59 Maxxam Job #: B Task Order#: , Line Item: 10 Report Date: 2013/04/29 CSR PAH IN SOIL BY GC-MS (SEDIMENT) Maxxam ID GF2346 GF2347 GF2347 GF2348 Sampling Date 2013/04/ /04/ /04/ /04/21 10:00 10:10 10:10 10:20 COC Number UNITS DUP-F IPS-SD IPS-SD IPS-SD RDL QC Batch Lab-Dup Naphthalene mg/kg 0.23 <0.050 <0.050 < Methylnaphthalene mg/kg 0.20 <0.050 <0.050 < Acenaphthylene mg/kg <0.050 <0.050 < Acenaphthene mg/kg <0.050 <0.050 <0.050 < Fluorene mg/kg <0.050 <0.050 < Phenanthrene mg/kg 0.36 <0.050 <0.050 < Anthracene mg/kg 0.16 <0.050 <0.050 < Fluoranthene mg/kg 0.38 <0.050 <0.050 < Pyrene mg/kg 0.99 <0.050 <0.050 < Benzo(a)anthracene mg/kg 0.18 <0.050 <0.050 < Chrysene mg/kg 0.33 <0.050 <0.050 < Benzo(b&j)fluoranthene mg/kg 0.41 <0.050 <0.050 < Benzo(k)fluoranthene mg/kg 0.12 <0.050 <0.050 < Benzo(a)pyrene mg/kg 0.21 <0.050 <0.050 < Indeno(1,2,3-cd)pyrene mg/kg 0.11 <0.050 <0.050 < Dibenz(a,h)anthracene mg/kg <0.050 <0.050 <0.050 < Benzo(g,h,i)perylene mg/kg 0.17 <0.050 <0.050 < Low Molecular Weight PAH`s mg/kg 1.1 <0.050 < High Molecular Weight PAH`s mg/kg 2.1 <0.050 < Total PAH mg/kg 3.2 <0.050 < Extraction Surrogate Recovery (%) D10-ANTHRACENE (sur.) % D8-ACENAPHTHYLENE (sur.) % D8-NAPHTHALENE (sur.) % TERPHENYL-D14 (sur.) % RDL = Reportable Detection Limit Page 9 of 22

60 Maxxam Job #: B Task Order#: , Line Item: 10 Report Date: 2013/04/29 CSR PAH IN SOIL BY GC-MS (SEDIMENT) Maxxam ID GF2350 GF2351 GF2352 GF2353 Sampling Date 2013/04/ /04/ /04/ /04/21 10:30 10:40 13:00 13:10 COC Number UNITS IPS-SD IPS-SD IPS-SD RDL IPS-SD RDL QC Batch Naphthalene mg/kg <0.050 < Methylnaphthalene mg/kg <0.050 < Acenaphthylene mg/kg <0.050 < Acenaphthene mg/kg <0.050 <0.050 < < Fluorene mg/kg <0.050 < < Phenanthrene mg/kg <0.050 < Anthracene mg/kg <0.050 < Fluoranthene mg/kg <0.050 < Pyrene mg/kg <0.050 < Benzo(a)anthracene mg/kg <0.050 < Chrysene mg/kg <0.050 < <0.11 (1) Benzo(b&j)fluoranthene mg/kg <0.050 < Benzo(k)fluoranthene mg/kg <0.050 < Benzo(a)pyrene mg/kg <0.050 < Indeno(1,2,3-cd)pyrene mg/kg <0.050 < Dibenz(a,h)anthracene mg/kg <0.050 < < Benzo(g,h,i)perylene mg/kg <0.050 < Low Molecular Weight PAH`s mg/kg <0.050 < High Molecular Weight PAH`s mg/kg <0.050 < Total PAH mg/kg <0.050 < Extraction Surrogate Recovery (%) D10-ANTHRACENE (sur.) % D8-ACENAPHTHYLENE (sur.) % D8-NAPHTHALENE (sur.) % TERPHENYL-D14 (sur.) % RDL = Reportable Detection Limit ( 1 ) RDL raised due to sample matrix interference. Page 10 of 22

61 Maxxam Job #: B Task Order#: , Line Item: 10 Report Date: 2013/04/29 CSR PAH IN SOIL BY GC-MS (SEDIMENT) Maxxam ID GF2354 GF2355 GF2356 Sampling Date 2013/04/ /04/ /04/21 13:20 13:30 13:40 COC Number UNITS IPS-SD IPS-SD IPS-SD RDL QC Batch Naphthalene mg/kg <0.050 <0.050 < Methylnaphthalene mg/kg <0.050 <0.050 < Acenaphthylene mg/kg <0.050 <0.050 < Acenaphthene mg/kg <0.050 <0.050 < Fluorene mg/kg <0.050 <0.050 < Phenanthrene mg/kg <0.050 <0.050 < Anthracene mg/kg <0.050 <0.050 < Fluoranthene mg/kg <0.050 <0.050 < Pyrene mg/kg <0.050 <0.050 < Benzo(a)anthracene mg/kg <0.050 <0.050 < Chrysene mg/kg <0.050 <0.050 < Benzo(b&j)fluoranthene mg/kg <0.050 <0.050 < Benzo(k)fluoranthene mg/kg <0.050 <0.050 < Benzo(a)pyrene mg/kg <0.050 <0.050 < Indeno(1,2,3-cd)pyrene mg/kg <0.050 <0.050 < Dibenz(a,h)anthracene mg/kg <0.050 <0.050 < Benzo(g,h,i)perylene mg/kg <0.050 <0.050 < Low Molecular Weight PAH`s mg/kg <0.050 <0.050 < High Molecular Weight PAH`s mg/kg <0.050 <0.050 < Total PAH mg/kg <0.050 <0.050 < Extraction Surrogate Recovery (%) D10-ANTHRACENE (sur.) % D8-ACENAPHTHYLENE (sur.) % D8-NAPHTHALENE (sur.) % TERPHENYL-D14 (sur.) % RDL = Reportable Detection Limit Page 11 of 22

62 Maxxam Job #: B Task Order#: , Line Item: 10 Report Date: 2013/04/29 Test Summary Maxxam ID GF2339 Collected 2013/04/21 Sample ID IPS-SD Relinquished 2013/04/22 Matrix Sediment Received 2013/04/22 Elements by ICPMS (total) ICPM/MS /04/ /04/25 David Jung Moisture BAL/BAL N/A 2013/04/25 Lolita Obusan PAH in Soil by GC/MS (SIM) GC/MSD /04/ /04/26 Vidya Borshettar Total LMW, HMW, Total PAH Calc GC/MSD N/A 2013/04/29 Automated Statchk ph (2:1 DI Water Extract) PH/PH /04/ /04/25 Nadzida Stanic Maxxam ID GF2340 Collected 2013/04/21 Sample ID DUP-E Relinquished 2013/04/22 Matrix Sediment Received 2013/04/22 Moisture BAL/BAL N/A 2013/04/25 Lolita Obusan PAH in Soil by GC/MS (SIM) GC/MSD /04/ /04/26 Vidya Borshettar Total LMW, HMW, Total PAH Calc GC/MSD N/A 2013/04/29 Automated Statchk Maxxam ID GF2341 Collected 2013/04/21 Sample ID IPS-SD Relinquished 2013/04/22 Matrix Sediment Received 2013/04/22 Moisture BAL/BAL N/A 2013/04/25 Lolita Obusan PAH in Soil by GC/MS (SIM) GC/MSD /04/ /04/26 Vidya Borshettar Total LMW, HMW, Total PAH Calc GC/MSD N/A 2013/04/29 Automated Statchk Maxxam ID GF2342 Collected 2013/04/21 Sample ID IPS-SD Relinquished 2013/04/22 Matrix Sediment Received 2013/04/22 Elements by ICPMS (total) ICPM/MS /04/ /04/25 David Jung Moisture BAL/BAL N/A 2013/04/25 Lolita Obusan PAH in Soil by GC/MS (SIM) GC/MSD /04/ /04/27 Vidya Borshettar Total LMW, HMW, Total PAH Calc GC/MSD N/A 2013/04/29 Automated Statchk ph (2:1 DI Water Extract) PH/PH /04/ /04/25 Nadzida Stanic Maxxam ID GF2343 Collected 2013/04/21 Sample ID IPS-SD Relinquished 2013/04/22 Matrix Sediment Received 2013/04/22 Moisture BAL/BAL N/A 2013/04/25 Lolita Obusan PAH in Soil by GC/MS (SIM) GC/MSD /04/ /04/27 Vidya Borshettar Total LMW, HMW, Total PAH Calc GC/MSD N/A 2013/04/29 Automated Statchk Page 12 of 22

63 Maxxam Job #: B Task Order#: , Line Item: 10 Report Date: 2013/04/29 Test Summary Maxxam ID GF2344 Collected 2013/04/21 Sample ID IPS-SD Relinquished 2013/04/22 Matrix Sediment Received 2013/04/22 Moisture BAL/BAL N/A 2013/04/25 Lolita Obusan PAH in Soil by GC/MS (SIM) GC/MSD /04/ /04/27 Vidya Borshettar Total LMW, HMW, Total PAH Calc GC/MSD N/A 2013/04/29 Automated Statchk Maxxam ID GF2345 Collected 2013/04/21 Sample ID IPS-SD Relinquished 2013/04/22 Matrix Sediment Received 2013/04/22 Elements by ICPMS (total) ICPM/MS /04/ /04/25 David Jung Moisture BAL/BAL N/A 2013/04/25 Lolita Obusan PAH in Soil by GC/MS (SIM) GC/MSD /04/ /04/27 Vidya Borshettar Total LMW, HMW, Total PAH Calc GC/MSD N/A 2013/04/29 Automated Statchk ph (2:1 DI Water Extract) PH/PH /04/ /04/25 Nadzida Stanic Maxxam ID GF2346 Collected 2013/04/21 Sample ID DUP-F Relinquished 2013/04/22 Matrix Sediment Received 2013/04/22 Moisture BAL/BAL N/A 2013/04/25 Lolita Obusan PAH in Soil by GC/MS (SIM) GC/MSD /04/ /04/27 Vidya Borshettar Total LMW, HMW, Total PAH Calc GC/MSD N/A 2013/04/29 Automated Statchk Maxxam ID GF2347 Collected 2013/04/21 Sample ID IPS-SD Relinquished 2013/04/22 Matrix Sediment Received 2013/04/22 Moisture BAL/BAL N/A 2013/04/25 Lolita Obusan PAH in Soil by GC/MS (SIM) GC/MSD /04/ /04/27 Vidya Borshettar Total LMW, HMW, Total PAH Calc GC/MSD N/A 2013/04/29 Automated Statchk Maxxam ID GF2347 Dup Collected 2013/04/21 Sample ID IPS-SD Relinquished 2013/04/22 Matrix Sediment Received 2013/04/22 PAH in Soil by GC/MS (SIM) GC/MSD /04/ /04/27 Vidya Borshettar Page 13 of 22

64 Maxxam Job #: B Task Order#: , Line Item: 10 Report Date: 2013/04/29 Test Summary Maxxam ID GF2348 Collected 2013/04/21 Sample ID IPS-SD Relinquished 2013/04/22 Matrix Sediment Received 2013/04/22 Elements by ICPMS (total) ICPM/MS /04/ /04/25 David Jung Moisture BAL/BAL N/A 2013/04/25 Lolita Obusan PAH in Soil by GC/MS (SIM) GC/MSD /04/ /04/27 Vidya Borshettar Total LMW, HMW, Total PAH Calc GC/MSD N/A 2013/04/29 Automated Statchk ph (2:1 DI Water Extract) PH/PH /04/ /04/25 Nadzida Stanic Maxxam ID GF2350 Collected 2013/04/21 Sample ID IPS-SD Relinquished 2013/04/22 Matrix Sediment Received 2013/04/22 Moisture BAL/BAL N/A 2013/04/25 Lolita Obusan PAH in Soil by GC/MS (SIM) GC/MSD /04/ /04/27 Vidya Borshettar Total LMW, HMW, Total PAH Calc GC/MSD N/A 2013/04/29 Automated Statchk Maxxam ID GF2351 Collected 2013/04/21 Sample ID IPS-SD Relinquished 2013/04/22 Matrix Sediment Received 2013/04/22 Moisture BAL/BAL N/A 2013/04/25 Lolita Obusan PAH in Soil by GC/MS (SIM) GC/MSD /04/ /04/27 Vidya Borshettar Total LMW, HMW, Total PAH Calc GC/MSD N/A 2013/04/29 Automated Statchk Maxxam ID GF2352 Collected 2013/04/21 Sample ID IPS-SD Relinquished 2013/04/22 Matrix Sediment Received 2013/04/22 Elements by ICPMS (total) ICPM/MS /04/ /04/25 David Jung Moisture BAL/BAL N/A 2013/04/25 Lolita Obusan PAH in Soil by GC/MS (SIM) GC/MSD /04/ /04/27 Vidya Borshettar Total LMW, HMW, Total PAH Calc GC/MSD N/A 2013/04/29 Automated Statchk ph (2:1 DI Water Extract) PH/PH /04/ /04/25 Nadzida Stanic Maxxam ID GF2353 Collected 2013/04/21 Sample ID IPS-SD Relinquished 2013/04/22 Matrix Sediment Received 2013/04/22 Moisture BAL/BAL N/A 2013/04/25 Lolita Obusan PAH in Soil by GC/MS (SIM) GC/MSD /04/ /04/27 Vidya Borshettar Total LMW, HMW, Total PAH Calc GC/MSD N/A 2013/04/29 Automated Statchk Page 14 of 22

65 Maxxam Job #: B Task Order#: , Line Item: 10 Report Date: 2013/04/29 Test Summary Maxxam ID GF2354 Collected 2013/04/21 Sample ID IPS-SD Relinquished 2013/04/22 Matrix Sediment Received 2013/04/22 Elements by ICPMS (total) ICPM/MS /04/ /04/25 David Jung Moisture BAL/BAL N/A 2013/04/25 Lolita Obusan PAH in Soil by GC/MS (SIM) GC/MSD /04/ /04/27 Vidya Borshettar Total LMW, HMW, Total PAH Calc GC/MSD N/A 2013/04/29 Automated Statchk ph (2:1 DI Water Extract) PH/PH /04/ /04/25 Nadzida Stanic Maxxam ID GF2355 Collected 2013/04/21 Sample ID IPS-SD Relinquished 2013/04/22 Matrix Sediment Received 2013/04/22 Moisture BAL/BAL N/A 2013/04/25 Lolita Obusan PAH in Soil by GC/MS (SIM) GC/MSD /04/ /04/27 Vidya Borshettar Total LMW, HMW, Total PAH Calc GC/MSD N/A 2013/04/29 Automated Statchk Maxxam ID GF2356 Collected 2013/04/21 Sample ID IPS-SD Relinquished 2013/04/22 Matrix Sediment Received 2013/04/22 Moisture BAL/BAL N/A 2013/04/25 Lolita Obusan PAH in Soil by GC/MS (SIM) GC/MSD /04/ /04/27 Vidya Borshettar Total LMW, HMW, Total PAH Calc GC/MSD N/A 2013/04/29 Automated Statchk Page 15 of 22

66 Maxxam Job #: B Task Order#: , Line Item: 10 Report Date: 2013/04/29 Package C Each temperature is the average of up to three cooler temperatures taken at receipt General Comments Results relate only to the items tested. Page 16 of 22

67 Task Order#: Quality Assurance Report Maxxam Job Number: B QA/QC Date Batch Analyzed Num Init QC Type Parameter yyyy/mm/dd Value Recovery UNITS QC Limits LO1 Method Blank Moisture 2013/04/25 <0.30 % LO1 Method Blank Moisture 2013/04/25 <0.30 % DJ Method Blank Total Aluminum (Al) 2013/04/25 <100 mg/kg Total Antimony (Sb) 2013/04/25 <0.10 mg/kg Total Arsenic (As) 2013/04/25 <0.50 mg/kg Total Barium (Ba) 2013/04/25 <0.10 mg/kg Total Beryllium (Be) 2013/04/25 <0.40 mg/kg Total Bismuth (Bi) 2013/04/25 <0.10 mg/kg Total Cadmium (Cd) 2013/04/25 <0.050 mg/kg Total Calcium (Ca) 2013/04/25 <100 mg/kg Total Chromium (Cr) 2013/04/25 <1.0 mg/kg Total Cobalt (Co) 2013/04/25 <0.30 mg/kg Total Copper (Cu) 2013/04/25 <0.50 mg/kg Total Iron (Fe) 2013/04/25 <100 mg/kg Total Lead (Pb) 2013/04/25 <0.10 mg/kg Total Magnesium (Mg) 2013/04/25 <100 mg/kg Total Manganese (Mn) 2013/04/25 <0.20 mg/kg Total Mercury (Hg) 2013/04/25 <0.050 mg/kg Total Molybdenum (Mo) 2013/04/25 <0.10 mg/kg Total Nickel (Ni) 2013/04/25 <0.80 mg/kg Total Phosphorus (P) 2013/04/25 <10 mg/kg Total Potassium (K) 2013/04/25 <100 mg/kg Total Selenium (Se) 2013/04/25 <0.50 mg/kg Total Silver (Ag) 2013/04/25 <0.050 mg/kg Total Sodium (Na) 2013/04/25 <100 mg/kg Total Strontium (Sr) 2013/04/25 <0.10 mg/kg Total Thallium (Tl) 2013/04/25 <0.050 mg/kg Total Tin (Sn) 2013/04/25 <0.10 mg/kg Total Titanium (Ti) 2013/04/25 1.4, RDL=1.0 mg/kg Total Vanadium (V) 2013/04/25 <2.0 mg/kg Total Zinc (Zn) 2013/04/25 <1.0 mg/kg Total Zirconium (Zr) 2013/04/25 <0.50 mg/kg VB1 Method Blank D10-ANTHRACENE (sur.) 2013/04/26 99 % D8-ACENAPHTHYLENE (sur.) 2013/04/ % D8-NAPHTHALENE (sur.) 2013/04/ % TERPHENYL-D14 (sur.) 2013/04/ % Naphthalene 2013/04/26 <0.050 mg/kg 2-Methylnaphthalene 2013/04/26 <0.050 mg/kg Acenaphthylene 2013/04/26 <0.050 mg/kg Acenaphthene 2013/04/26 <0.050 mg/kg Fluorene 2013/04/26 <0.050 mg/kg Phenanthrene 2013/04/26 <0.050 mg/kg Anthracene 2013/04/26 <0.050 mg/kg Fluoranthene 2013/04/26 <0.050 mg/kg Pyrene 2013/04/26 <0.050 mg/kg Benzo(a)anthracene 2013/04/26 <0.050 mg/kg Chrysene 2013/04/26 <0.050 mg/kg Benzo(b&j)fluoranthene 2013/04/26 <0.050 mg/kg Benzo(k)fluoranthene 2013/04/26 <0.050 mg/kg Benzo(a)pyrene 2013/04/26 <0.050 mg/kg Indeno(1,2,3-cd)pyrene 2013/04/26 <0.050 mg/kg Dibenz(a,h)anthracene 2013/04/26 <0.050 mg/kg Benzo(g,h,i)perylene 2013/04/26 <0.050 mg/kg RPD [GF ] Naphthalene 2013/04/27 NC % 50 2-Methylnaphthalene 2013/04/27 NC % 50 Maxxam Analytics International Corporation o/a Maxxam Analytics Burnaby: 4606 Canada Way V5G 1K5 Telephone(604) Fax(604) Page 17 of 22

68 Quality Assurance Report (Continued) Maxxam Job Number: B GOLDER ASSOCIATES Task Order#: QA/QC Date Batch Analyzed Num Init QC Type Parameter yyyy/mm/dd Value Recovery UNITS QC Limits VB1 RPD [GF ] Acenaphthylene 2013/04/27 NC % 50 Acenaphthene 2013/04/27 NC % 50 Fluorene 2013/04/27 NC % 50 Phenanthrene 2013/04/27 NC % 50 Anthracene 2013/04/27 NC % 50 Fluoranthene 2013/04/27 NC % 50 Pyrene 2013/04/27 NC % 50 Benzo(a)anthracene 2013/04/27 NC % 50 Chrysene 2013/04/27 NC % 50 Benzo(b&j)fluoranthene 2013/04/27 NC % 50 Benzo(k)fluoranthene 2013/04/27 NC % 50 Benzo(a)pyrene 2013/04/27 NC % 50 Indeno(1,2,3-cd)pyrene 2013/04/27 NC % 50 Dibenz(a,h)anthracene 2013/04/27 NC % 50 Benzo(g,h,i)perylene 2013/04/27 NC % 50 Matrix Spike [GF ] D10-ANTHRACENE (sur.) 2013/04/27 96 % D8-ACENAPHTHYLENE (sur.) 2013/04/27 90 % D8-NAPHTHALENE (sur.) 2013/04/27 95 % TERPHENYL-D14 (sur.) 2013/04/ % Naphthalene 2013/04/27 92 % Methylnaphthalene 2013/04/27 96 % Acenaphthylene 2013/04/27 96 % Acenaphthene 2013/04/27 97 % Fluorene 2013/04/27 99 % Phenanthrene 2013/04/27 95 % Anthracene 2013/04/27 99 % Fluoranthene 2013/04/ % Pyrene 2013/04/ % Benzo(a)anthracene 2013/04/27 97 % Chrysene 2013/04/27 95 % Benzo(b&j)fluoranthene 2013/04/ % Benzo(k)fluoranthene 2013/04/27 95 % Benzo(a)pyrene 2013/04/ % Indeno(1,2,3-cd)pyrene 2013/04/ % Dibenz(a,h)anthracene 2013/04/ % Benzo(g,h,i)perylene 2013/04/27 97 % DJ LCS Total Antimony (Sb) 2013/04/25 97 % Total Arsenic (As) 2013/04/25 91 % Total Barium (Ba) 2013/04/25 98 % Total Beryllium (Be) 2013/04/25 90 % Total Cadmium (Cd) 2013/04/25 94 % Total Chromium (Cr) 2013/04/25 98 % Total Cobalt (Co) 2013/04/ % Total Copper (Cu) 2013/04/ % Total Lead (Pb) 2013/04/ % Total Manganese (Mn) 2013/04/ % Total Mercury (Hg) 2013/04/25 99 % Total Molybdenum (Mo) 2013/04/ % Total Nickel (Ni) 2013/04/25 96 % Total Selenium (Se) 2013/04/25 88 % Total Silver (Ag) 2013/04/25 98 % Total Strontium (Sr) 2013/04/ % Total Thallium (Tl) 2013/04/ % Total Tin (Sn) 2013/04/ % Maxxam Analytics International Corporation o/a Maxxam Analytics Burnaby: 4606 Canada Way V5G 1K5 Telephone(604) Fax(604) Page 18 of 22

69 Quality Assurance Report (Continued) Maxxam Job Number: B GOLDER ASSOCIATES Task Order#: QA/QC Date Batch Analyzed Num Init QC Type Parameter yyyy/mm/dd Value Recovery UNITS QC Limits DJ LCS Total Titanium (Ti) 2013/04/ % Total Vanadium (V) 2013/04/25 95 % Total Zinc (Zn) 2013/04/25 92 % NS6 LCS Soluble (2:1) ph 2013/04/ % VB1 LCS D10-ANTHRACENE (sur.) 2013/04/27 97 % D8-ACENAPHTHYLENE (sur.) 2013/04/27 92 % D8-NAPHTHALENE (sur.) 2013/04/27 92 % TERPHENYL-D14 (sur.) 2013/04/ % Naphthalene 2013/04/27 87 % Methylnaphthalene 2013/04/27 91 % Acenaphthylene 2013/04/27 89 % Acenaphthene 2013/04/27 92 % Fluorene 2013/04/27 91 % Phenanthrene 2013/04/27 92 % Anthracene 2013/04/27 97 % Fluoranthene 2013/04/ % Pyrene 2013/04/ % Benzo(a)anthracene 2013/04/27 89 % Chrysene 2013/04/27 90 % Benzo(b&j)fluoranthene 2013/04/27 93 % Benzo(k)fluoranthene 2013/04/27 94 % Benzo(a)pyrene 2013/04/27 96 % Indeno(1,2,3-cd)pyrene 2013/04/27 98 % Dibenz(a,h)anthracene 2013/04/27 95 % Benzo(g,h,i)perylene 2013/04/27 91 % DJ SRM Total Aluminum (Al) 2013/04/ % Total Antimony (Sb) 2013/04/ % Total Arsenic (As) 2013/04/25 96 % Total Barium (Ba) 2013/04/ % Total Cadmium (Cd) 2013/04/ % Total Calcium (Ca) 2013/04/ % Total Chromium (Cr) 2013/04/ % Total Cobalt (Co) 2013/04/ % Total Copper (Cu) 2013/04/25 97 % Total Iron (Fe) 2013/04/ % Total Lead (Pb) 2013/04/ % Total Magnesium (Mg) 2013/04/25 98 % Total Manganese (Mn) 2013/04/ % Total Mercury (Hg) 2013/04/25 89 % Total Molybdenum (Mo) 2013/04/ % Total Nickel (Ni) 2013/04/25 99 % Total Phosphorus (P) 2013/04/25 86 % Total Strontium (Sr) 2013/04/ % Total Thallium (Tl) 2013/04/25 97 % Total Titanium (Ti) 2013/04/ % Total Vanadium (V) 2013/04/ % Total Zinc (Zn) 2013/04/25 88 % Duplicate: Paired analysis of a separate portion of the same sample. Used to evaluate the variance in the measurement. Matrix Spike: A sample to which a known amount of the analyte of interest has been added. Used to evaluate sample matrix interference. SRM: A sample of known concentration prepared by an external agency under stringent conditions. Used as an independent check of method accuracy. LCS: 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. Method Blank: A blank matrix containing all reagents used in the analytical procedure. Used to identify laboratory contamination. Surrogate: A pure or isotopically labeled compound whose behavior mirrors the analytes of interest. Used to evaluate extraction efficiency. NC (RPD): The RPD was not calculated. The level of analyte detected in the parent sample and its duplicate was not sufficiently significant to permit a reliable calculation. Maxxam Analytics International Corporation o/a Maxxam Analytics Burnaby: 4606 Canada Way V5G 1K5 Telephone(604) Fax(604) Page 19 of 22

70 Validation Signature Page Maxxam Job #: B The analytical data and all QC contained in this report were reviewed and validated by the following individual(s). Andy Lu, Data Validation Coordinator ==================================================================== Maxxam has procedures in place to guard against improper use of the electronic signature and have the required "signatories", as per section of ISO/IEC 17025:2005(E), signing the reports. For Service Group specific validation please refer to the Validation Signature Page. Page 20 of 22

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73 DATA QUALITY REVIEW CHECKLIST - IMPERIAL OIL PROJECTS Consultant: Golder Associates Location: 2225 Ioco Road, Port Moody, BC Consultant Project Number: Sampling Date: April 21, 2013 Laboratory: Maxxam Analytics Burnaby Sample Submission Number: B Are All Laboratory QC Within Acceptance Criteria (Yes, No, Not Applicable)? Yes No NA Comments Instrument Surrogate Recovery X All laboratory QC results are within Extraction Surrogate Recovery X acceptance criteria. Method Blank Concentration X Matrix Duplicate RPD X Matrix Spike Recovery X Lab Control Sample Recovery X Are All Field QC Samples Within Alert Limits (Yes, No, Not Applicable)? Field Blank Concentration Trip Blank Concentration Field Duplicate RPD Yes X No NA X X Comments All field QC samples are within alert limits. Has CoA been signed off (Yes/No)?: Has lab warranted all tests were in statistical control in CoA (Yes/No)?: Has lab warranted all tests were analyzed following SOP's in CoA (Yes/No)?: Were all samples analyzed within hold times (Yes/No)?: All volatiles samples methanol extracted (if required) within 48 hours (Yes/No)?: Is Chain of Custody completed and signed (Yes/No)?: Were sample temperatures acceptable when they reached lab (Yes/No)?: Yes Yes Yes Yes n/a Yes Yes Was a Data Quality Waiver (DQW) issued (Yes/No)?: No Date Issued: n/a Date of Response: n/a Is data considered to be reliable (Yes/No)?: If answer is "No", describe and provide rationale: Yes Data Reviewed by (Print): Amanda Newberry Data Reviewed by (Signature): Date: May 7, 2013 Data Quality Review Checklist (Rev 13) For Use on Imperial Oil Projects Only

74 Attention: Dan Parks GOLDER ASSOCIATES STILL CREEK DRIVE BURNABY, BC CANADA V5C 6C6 Task Order#: Line Item: 10 Your C.O.C. #: , Report Date: 2013/04/29 CERTIFICATE OF ANALYSIS MAXXAM JOB #: B Received: 2013/04/22, 14:50 Sample Matrix: Sediment # Samples Received: 14 Analyses Quantity Laboratory Method Primary reference Elements by ICPMS (total) 8 BBY7SOP BCMOE-SALM Moisture 14 BBY8SOP Ont MOE -E 3139 PAH in Soil by GC/MS (SIM) 14 BBY8SOP EPA 8270D Total LMW, HMW, Total PAH Calc 14 BBY WI BC MOE Lab Method ph (2:1 DI Water Extract) 8 BBY6SOP Carter, SSMA 16.2 Remarks: All Blank values are reported. Associated data are not blank corrected. Solids results are based on dry weight except Biota Analyses & Special Waste Oil & Grease. Organic Analyses are not corrected for extraction recovery or method blanks. Certain methods (e.g. CARB 429, quinoline, all PCDD/F and DBD/DBF) quantitate by the method of isotope dilution Maxxam Analytics has performed all analytical testing herein in accordance with ISO All CCME results met required criteria unless otherwise stated in the report. The CWS PHC methods employed by Maxxam conform to all prescribed elements of the reference method and performance based elements have been validated. All modifications have been validated and proven equivalent following the 'Alberta Environment Draft Addenda to the CWS-PHC, Appendix 6, Validation of Alternate Methods'. Documentation is available upon request. Deviations from Reference Method for the Canada-wide Standard for Petroleum Hydrocarbons in Soil-Tier 1 Method: F2/F3/F4 data reported using validated cold solvent extraction instead of Soxhlet extraction. Reporting results to two significant figures at the RDL is to permit statistical evaluation and is not intended to be an indication of analytical precision. All analysis data reported was generated when the analytical methods were in statistical control and criteria for spike recoveries, reference material recoveries, method blanks data and duplicate precision were met unless otherwise stated. All samples were analysed within hold time unless otherwise flagged. All soil samples for BTEX analysis were methanol extracted within 24 hours unless otherwise flagged. This report shall not be reproduced except in full, without the written approval of the laboratory. Page 1 of 24

75 Attention: Dan Parks GOLDER ASSOCIATES STILL CREEK DRIVE BURNABY, BC CANADA V5C 6C6 Task Order#: Line Item: 10 Your C.O.C. #: , Report Date: 2013/04/29 MAXXAM JOB #: B Received: 2013/04/22, 14:50 CERTIFICATE OF ANALYSIS -2- Methods used by Maxxam are based upon those found in 'Standard Methods for the Examination of Water and Wastewater', 22nd Edition, published by the American Public Health Association, or on US EPA, protocols found in the ' Test Methods for Evaluating Solid Waste ', Physical/Chemical Methods, SW846, 3rd Edition. Other procedures are based on the methodologies accepted by the appropriate regulatory agency. Methodology briefs are available by written request. All work recorded herein has been done in accordance with normal professional standards using accepted testing methodologies, quality assurance and quality control procedures except where otherwise agreed to by the client and testing company in writing. Maxxam Analytics is limited in liability to the actual cost of analysis unless otherwise agreed in writing. There is no other warranty expressed or implied. Your samples will be retained at Maxxam for a period of 45 days from receipt of data or as per contract. * RPDs calculated using raw data. The rounding of final results may result in the apparent difference. Encryption Key VJ Oco Please direct all questions regarding this Certificate of Analysis to your Project Manager. VJ Oco, Burnaby Project Manager VOco@maxxam.ca Phone# (604) Apr :54:25-07:00 ==================================================================== Maxxam has procedures in place to guard against improper use of the electronic signature and have the required "signatories", as per section of ISO/IEC 17025:2005(E), signing the reports. For Service Group specific validation please refer to the Validation Signature Page. Maxxam Analytics International Corporation o/a Maxxam Analytics Burnaby: 4606 Canada Way V5G 1K5 Telephone(604) Fax(604) Page 2 of 24

76 Maxxam Job #: B Task Order#: , Line Item: 10 Report Date: 2013/04/29 RESULTS OF CHEMICAL ANALYSES OF SEDIMENT Maxxam ID GF2411 GF2413 GF2416 GF2418 GF2419 Sampling Date 2013/04/ /04/ /04/ /04/ /04/22 09:20 09:40 10:10 10:30 10:40 COC Number UNITS IPS-SD IPS-SD IPS-SD IPS-SD IPS-SD RDL QC Batch Soluble (2:1) ph ph Units RDL = Reportable Detection Limit Maxxam ID GF2429 GF2429 GF2430 GF2432 Sampling Date 2013/04/ /04/ /04/ /04/22 11:00 11:00 11:10 11:30 COC Number UNITS IPS-SD IPS-SD IPS-SD IPS-SD RDL QC Batch Lab-Dup Soluble (2:1) ph ph Units RDL = Reportable Detection Limit Page 3 of 24

77 Maxxam Job #: B Task Order#: , Line Item: 10 Report Date: 2013/04/29 PHYSICAL TESTING (SEDIMENT) Maxxam ID GF2411 GF2412 GF2413 GF2414 GF2415 Sampling Date 2013/04/ /04/ /04/ /04/ /04/22 09:20 09:30 09:40 09:50 10:00 COC Number UNITS IPS-SD IPS-SD IPS-SD IPS-SD IPS-SD RDL QC Batch Moisture % RDL = Reportable Detection Limit Maxxam ID GF2416 GF2417 GF2418 GF2418 GF2419 Sampling Date 2013/04/ /04/ /04/ /04/ /04/22 10:10 10:20 10:30 10:30 10:40 COC Number UNITS IPS-SD IPS-SD IPS-SD IPS-SD IPS-SD RDL QC Batch Lab-Dup Moisture % RDL = Reportable Detection Limit Maxxam ID GF2420 GF2429 GF2429 GF2430 Sampling Date 2013/04/ /04/ /04/ /04/22 10:50 11:00 11:00 11:10 COC Number UNITS IPS-SD IPS-SD IPS-SD QC Batch IPS-SD RDL QC Batch Lab-Dup Moisture % RDL = Reportable Detection Limit Maxxam ID GF2431 GF2432 Sampling Date 2013/04/ /04/22 11:20 11:30 COC Number UNITS IPS-SD QC Batch IPS-SD RDL QC Batch Moisture % RDL = Reportable Detection Limit Page 4 of 24

78 Maxxam Job #: B Task Order#: , Line Item: 10 Report Date: 2013/04/29 ELEMENTS BY ATOMIC SPECTROSCOPY (SEDIMENT) Maxxam ID GF2411 GF2413 GF2416 GF2418 Sampling Date 2013/04/ /04/ /04/ /04/22 09:20 09:40 10:10 10:30 COC Number UNITS IPS-SD IPS-SD IPS-SD IPS-SD RDL QC Batch Total Aluminum (Al) mg/kg Total Antimony (Sb) mg/kg Total Arsenic (As) mg/kg Total Barium (Ba) mg/kg Total Beryllium (Be) mg/kg <0.40 < < Total Bismuth (Bi) mg/kg < Total Cadmium (Cd) mg/kg Total Calcium (Ca) mg/kg Total Chromium (Cr) mg/kg Total Cobalt (Co) mg/kg Total Copper (Cu) mg/kg Total Iron (Fe) mg/kg Total Lead (Pb) mg/kg Total Magnesium (Mg) mg/kg Total Manganese (Mn) mg/kg Total Mercury (Hg) mg/kg < < Total Molybdenum (Mo) mg/kg Total Nickel (Ni) mg/kg Total Phosphorus (P) mg/kg Total Potassium (K) mg/kg Total Selenium (Se) mg/kg < Total Silver (Ag) mg/kg Total Sodium (Na) mg/kg Total Strontium (Sr) mg/kg Total Thallium (Tl) mg/kg Total Tin (Sn) mg/kg Total Titanium (Ti) mg/kg Total Vanadium (V) mg/kg Total Zinc (Zn) mg/kg Total Zirconium (Zr) mg/kg RDL = Reportable Detection Limit Page 5 of 24

79 Maxxam Job #: B Task Order#: , Line Item: 10 Report Date: 2013/04/29 ELEMENTS BY ATOMIC SPECTROSCOPY (SEDIMENT) Maxxam ID GF2419 GF2429 GF2429 GF2430 Sampling Date 2013/04/ /04/ /04/ /04/22 10:40 11:00 11:00 11:10 COC Number UNITS IPS-SD IPS-SD IPS-SD IPS-SD RDL QC Batch Lab-Dup Total Aluminum (Al) mg/kg Total Antimony (Sb) mg/kg Total Arsenic (As) mg/kg Total Barium (Ba) mg/kg Total Beryllium (Be) mg/kg <0.40 <0.40 <0.40 < Total Bismuth (Bi) mg/kg 0.66 <0.10 < Total Cadmium (Cd) mg/kg Total Calcium (Ca) mg/kg Total Chromium (Cr) mg/kg Total Cobalt (Co) mg/kg Total Copper (Cu) mg/kg Total Iron (Fe) mg/kg Total Lead (Pb) mg/kg Total Magnesium (Mg) mg/kg Total Manganese (Mn) mg/kg Total Mercury (Hg) mg/kg <0.050 < Total Molybdenum (Mo) mg/kg Total Nickel (Ni) mg/kg Total Phosphorus (P) mg/kg Total Potassium (K) mg/kg Total Selenium (Se) mg/kg 1.47 <0.50 < Total Silver (Ag) mg/kg < Total Sodium (Na) mg/kg Total Strontium (Sr) mg/kg Total Thallium (Tl) mg/kg Total Tin (Sn) mg/kg Total Titanium (Ti) mg/kg Total Vanadium (V) mg/kg Total Zinc (Zn) mg/kg Total Zirconium (Zr) mg/kg RDL = Reportable Detection Limit Page 6 of 24

80 Maxxam Job #: B Task Order#: , Line Item: 10 Report Date: 2013/04/29 ELEMENTS BY ATOMIC SPECTROSCOPY (SEDIMENT) Maxxam ID GF2432 Sampling Date 2013/04/22 11:30 COC Number UNITS IPS-SD RDL QC Batch Total Aluminum (Al) mg/kg Total Antimony (Sb) mg/kg Total Arsenic (As) mg/kg Total Barium (Ba) mg/kg Total Beryllium (Be) mg/kg < Total Bismuth (Bi) mg/kg Total Cadmium (Cd) mg/kg Total Calcium (Ca) mg/kg Total Chromium (Cr) mg/kg Total Cobalt (Co) mg/kg Total Copper (Cu) mg/kg Total Iron (Fe) mg/kg Total Lead (Pb) mg/kg Total Magnesium (Mg) mg/kg Total Manganese (Mn) mg/kg Total Mercury (Hg) mg/kg < Total Molybdenum (Mo) mg/kg Total Nickel (Ni) mg/kg Total Phosphorus (P) mg/kg Total Potassium (K) mg/kg Total Selenium (Se) mg/kg Total Silver (Ag) mg/kg Total Sodium (Na) mg/kg Total Strontium (Sr) mg/kg Total Thallium (Tl) mg/kg Total Tin (Sn) mg/kg Total Titanium (Ti) mg/kg Total Vanadium (V) mg/kg Total Zinc (Zn) mg/kg Total Zirconium (Zr) mg/kg RDL = Reportable Detection Limit Page 7 of 24

81 Maxxam Job #: B Task Order#: , Line Item: 10 Report Date: 2013/04/29 CSR PAH IN SOIL BY GC-MS (SEDIMENT) Maxxam ID GF2411 GF2412 GF2413 Sampling Date 2013/04/ /04/ /04/22 09:20 09:30 09:40 COC Number UNITS IPS-SD RDL IPS-SD RDL IPS-SD RDL QC Batch Naphthalene mg/kg < Methylnaphthalene mg/kg < < < Acenaphthylene mg/kg < < Acenaphthene mg/kg < < < Fluorene mg/kg < < < Phenanthrene mg/kg < Anthracene mg/kg < < Fluoranthene mg/kg < Pyrene mg/kg < Benzo(a)anthracene mg/kg < Chrysene mg/kg <0.080 (1) < Benzo(b&j)fluoranthene mg/kg < Benzo(k)fluoranthene mg/kg < < < Benzo(a)pyrene mg/kg < Indeno(1,2,3-cd)pyrene mg/kg < < Dibenz(a,h)anthracene mg/kg < < < Benzo(g,h,i)perylene mg/kg < Low Molecular Weight PAH`s mg/kg < High Molecular Weight PAH`s mg/kg < Total PAH mg/kg < Extraction Surrogate Recovery (%) D10-ANTHRACENE (sur.) % D8-ACENAPHTHYLENE (sur.) % D8-NAPHTHALENE (sur.) % TERPHENYL-D14 (sur.) % RDL = Reportable Detection Limit ( 1 ) RDL raised due to sample matrix interference. Page 8 of 24

82 Maxxam Job #: B Task Order#: , Line Item: 10 Report Date: 2013/04/29 CSR PAH IN SOIL BY GC-MS (SEDIMENT) Maxxam ID GF2414 GF2415 GF2415 GF2416 Sampling Date 2013/04/ /04/ /04/ /04/22 09:50 10:00 10:00 10:10 COC Number UNITS IPS-SD IPS-SD IPS-SD IPS-SD RDL QC Batch Lab-Dup Naphthalene mg/kg <0.050 <0.050 < Methylnaphthalene mg/kg <0.050 <0.050 < Acenaphthylene mg/kg <0.050 <0.050 < Acenaphthene mg/kg <0.050 <0.050 < Fluorene mg/kg <0.050 <0.050 < Phenanthrene mg/kg <0.050 <0.050 < Anthracene mg/kg <0.050 <0.050 < Fluoranthene mg/kg <0.050 <0.050 < Pyrene mg/kg <0.050 <0.050 < Benzo(a)anthracene mg/kg <0.050 <0.050 < Chrysene mg/kg <0.050 <0.050 < Benzo(b&j)fluoranthene mg/kg <0.050 <0.050 < Benzo(k)fluoranthene mg/kg <0.050 <0.050 < Benzo(a)pyrene mg/kg <0.050 <0.050 < Indeno(1,2,3-cd)pyrene mg/kg <0.050 <0.050 < Dibenz(a,h)anthracene mg/kg <0.050 <0.050 < Benzo(g,h,i)perylene mg/kg <0.050 <0.050 < Low Molecular Weight PAH`s mg/kg <0.050 < High Molecular Weight PAH`s mg/kg <0.050 < Total PAH mg/kg <0.050 < Extraction Surrogate Recovery (%) D10-ANTHRACENE (sur.) % D8-ACENAPHTHYLENE (sur.) % D8-NAPHTHALENE (sur.) % TERPHENYL-D14 (sur.) % RDL = Reportable Detection Limit Page 9 of 24

83 Maxxam Job #: B Task Order#: , Line Item: 10 Report Date: 2013/04/29 CSR PAH IN SOIL BY GC-MS (SEDIMENT) Maxxam ID GF2417 GF2418 GF2419 GF2420 Sampling Date 2013/04/ /04/ /04/ /04/22 10:20 10:30 10:40 10:50 COC Number UNITS IPS-SD RDL IPS-SD IPS-SD IPS-SD RDL QC Batch Naphthalene mg/kg < < Methylnaphthalene mg/kg < < Acenaphthylene mg/kg < < Acenaphthene mg/kg < <0.050 <0.050 < Fluorene mg/kg < < < Phenanthrene mg/kg < < Anthracene mg/kg < < Fluoranthene mg/kg < < Pyrene mg/kg < < Benzo(a)anthracene mg/kg < < Chrysene mg/kg <0.090 (1) < < Benzo(b&j)fluoranthene mg/kg < < Benzo(k)fluoranthene mg/kg < < < Benzo(a)pyrene mg/kg < < Indeno(1,2,3-cd)pyrene mg/kg < < Dibenz(a,h)anthracene mg/kg < < < Benzo(g,h,i)perylene mg/kg < < Low Molecular Weight PAH`s mg/kg < < High Molecular Weight PAH`s mg/kg < < Total PAH mg/kg < < Extraction Surrogate Recovery (%) D10-ANTHRACENE (sur.) % D8-ACENAPHTHYLENE (sur.) % D8-NAPHTHALENE (sur.) % TERPHENYL-D14 (sur.) % RDL = Reportable Detection Limit ( 1 ) RDL raised due to sample matrix interference. Page 10 of 24

84 Maxxam Job #: B Task Order#: , Line Item: 10 Report Date: 2013/04/29 CSR PAH IN SOIL BY GC-MS (SEDIMENT) Maxxam ID GF2429 GF2430 GF2431 GF2432 Sampling Date 2013/04/ /04/ /04/ /04/22 11:00 11:10 11:20 11:30 COC Number UNITS IPS-SD IPS-SD IPS-SD IPS-SD RDL QC Batch Naphthalene mg/kg < <0.050 < Methylnaphthalene mg/kg < <0.050 < Acenaphthylene mg/kg <0.050 <0.050 <0.050 < Acenaphthene mg/kg <0.050 <0.050 <0.050 < Fluorene mg/kg < <0.050 < Phenanthrene mg/kg < <0.050 < Anthracene mg/kg < <0.050 < Fluoranthene mg/kg < <0.050 < Pyrene mg/kg < <0.050 < Benzo(a)anthracene mg/kg < <0.050 < Chrysene mg/kg < <0.050 < Benzo(b&j)fluoranthene mg/kg < <0.050 < Benzo(k)fluoranthene mg/kg < <0.050 < Benzo(a)pyrene mg/kg < <0.050 < Indeno(1,2,3-cd)pyrene mg/kg < <0.050 < Dibenz(a,h)anthracene mg/kg <0.050 <0.050 <0.050 < Benzo(g,h,i)perylene mg/kg < <0.050 < Low Molecular Weight PAH`s mg/kg < <0.050 < High Molecular Weight PAH`s mg/kg < <0.050 < Total PAH mg/kg < <0.050 < Extraction Surrogate Recovery (%) D10-ANTHRACENE (sur.) % D8-ACENAPHTHYLENE (sur.) % D8-NAPHTHALENE (sur.) % TERPHENYL-D14 (sur.) % RDL = Reportable Detection Limit Page 11 of 24

85 Maxxam Job #: B Task Order#: , Line Item: 10 Report Date: 2013/04/29 Test Summary Maxxam ID GF2411 Collected 2013/04/22 Sample ID IPS-SD Relinquished 2013/04/22 Matrix Sediment Received 2013/04/22 Elements by ICPMS (total) ICPM/MS /04/ /04/25 David Jung Moisture BAL/BAL N/A 2013/04/25 Lolita Obusan PAH in Soil by GC/MS (SIM) GC/MSD /04/ /04/27 Vidya Borshettar Total LMW, HMW, Total PAH Calc GC/MSD N/A 2013/04/29 Automated Statchk ph (2:1 DI Water Extract) PH/PH /04/ /04/25 Nadzida Stanic Maxxam ID GF2412 Collected 2013/04/22 Sample ID IPS-SD Relinquished 2013/04/22 Matrix Sediment Received 2013/04/22 Moisture BAL/BAL N/A 2013/04/25 Lolita Obusan PAH in Soil by GC/MS (SIM) GC/MSD /04/ /04/27 Vidya Borshettar Total LMW, HMW, Total PAH Calc GC/MSD N/A 2013/04/29 Automated Statchk Maxxam ID GF2413 Collected 2013/04/22 Sample ID IPS-SD Relinquished 2013/04/22 Matrix Sediment Received 2013/04/22 Elements by ICPMS (total) ICPM/MS /04/ /04/25 David Jung Moisture BAL/BAL N/A 2013/04/25 Lolita Obusan PAH in Soil by GC/MS (SIM) GC/MSD /04/ /04/27 Vidya Borshettar Total LMW, HMW, Total PAH Calc GC/MSD N/A 2013/04/29 Automated Statchk ph (2:1 DI Water Extract) PH/PH /04/ /04/25 Nadzida Stanic Maxxam ID GF2414 Collected 2013/04/22 Sample ID IPS-SD Relinquished 2013/04/22 Matrix Sediment Received 2013/04/22 Moisture BAL/BAL N/A 2013/04/25 Lolita Obusan PAH in Soil by GC/MS (SIM) GC/MSD /04/ /04/27 Vidya Borshettar Total LMW, HMW, Total PAH Calc GC/MSD N/A 2013/04/29 Automated Statchk Maxxam ID GF2415 Collected 2013/04/22 Sample ID IPS-SD Relinquished 2013/04/22 Matrix Sediment Received 2013/04/22 Moisture BAL/BAL N/A 2013/04/25 Lolita Obusan PAH in Soil by GC/MS (SIM) GC/MSD /04/ /04/27 Vidya Borshettar Total LMW, HMW, Total PAH Calc GC/MSD N/A 2013/04/29 Automated Statchk Page 12 of 24

86 Maxxam Job #: B Task Order#: , Line Item: 10 Report Date: 2013/04/29 Test Summary Maxxam ID GF2415 Dup Collected 2013/04/22 Sample ID IPS-SD Relinquished 2013/04/22 Matrix Sediment Received 2013/04/22 PAH in Soil by GC/MS (SIM) GC/MSD /04/ /04/27 Vidya Borshettar Maxxam ID GF2416 Collected 2013/04/22 Sample ID IPS-SD Relinquished 2013/04/22 Matrix Sediment Received 2013/04/22 Elements by ICPMS (total) ICPM/MS /04/ /04/25 David Jung Moisture BAL/BAL N/A 2013/04/25 Lolita Obusan PAH in Soil by GC/MS (SIM) GC/MSD /04/ /04/27 Vidya Borshettar Total LMW, HMW, Total PAH Calc GC/MSD N/A 2013/04/29 Automated Statchk ph (2:1 DI Water Extract) PH/PH /04/ /04/25 Nadzida Stanic Maxxam ID GF2417 Collected 2013/04/22 Sample ID IPS-SD Relinquished 2013/04/22 Matrix Sediment Received 2013/04/22 Moisture BAL/BAL N/A 2013/04/25 Lolita Obusan PAH in Soil by GC/MS (SIM) GC/MSD /04/ /04/27 Vidya Borshettar Total LMW, HMW, Total PAH Calc GC/MSD N/A 2013/04/29 Automated Statchk Maxxam ID GF2418 Collected 2013/04/22 Sample ID IPS-SD Relinquished 2013/04/22 Matrix Sediment Received 2013/04/22 Elements by ICPMS (total) ICPM/MS /04/ /04/25 David Jung Moisture BAL/BAL N/A 2013/04/25 Lolita Obusan PAH in Soil by GC/MS (SIM) GC/MSD /04/ /04/27 Vidya Borshettar Total LMW, HMW, Total PAH Calc GC/MSD N/A 2013/04/29 Automated Statchk ph (2:1 DI Water Extract) PH/PH /04/ /04/25 Nadzida Stanic Maxxam ID GF2418 Dup Collected 2013/04/22 Sample ID IPS-SD Relinquished 2013/04/22 Matrix Sediment Received 2013/04/22 Moisture BAL/BAL N/A 2013/04/25 Lolita Obusan Page 13 of 24

87 Maxxam Job #: B Task Order#: , Line Item: 10 Report Date: 2013/04/29 Test Summary Maxxam ID GF2419 Collected 2013/04/22 Sample ID IPS-SD Relinquished 2013/04/22 Matrix Sediment Received 2013/04/22 Elements by ICPMS (total) ICPM/MS /04/ /04/25 David Jung Moisture BAL/BAL N/A 2013/04/25 Lolita Obusan PAH in Soil by GC/MS (SIM) GC/MSD /04/ /04/27 Vidya Borshettar Total LMW, HMW, Total PAH Calc GC/MSD N/A 2013/04/29 Automated Statchk ph (2:1 DI Water Extract) PH/PH /04/ /04/25 Nadzida Stanic Maxxam ID GF2420 Collected 2013/04/22 Sample ID IPS-SD Relinquished 2013/04/22 Matrix Sediment Received 2013/04/22 Moisture BAL/BAL N/A 2013/04/25 Lolita Obusan PAH in Soil by GC/MS (SIM) GC/MSD /04/ /04/27 Vidya Borshettar Total LMW, HMW, Total PAH Calc GC/MSD N/A 2013/04/29 Automated Statchk Maxxam ID GF2429 Collected 2013/04/22 Sample ID IPS-SD Relinquished 2013/04/22 Matrix Sediment Received 2013/04/22 Elements by ICPMS (total) ICPM/MS /04/ /04/25 David Jung Moisture BAL/BAL N/A 2013/04/25 Lolita Obusan PAH in Soil by GC/MS (SIM) GC/MSD /04/ /04/27 Vidya Borshettar Total LMW, HMW, Total PAH Calc GC/MSD N/A 2013/04/29 Automated Statchk ph (2:1 DI Water Extract) PH/PH /04/ /04/25 Nadzida Stanic Maxxam ID GF2429 Dup Collected 2013/04/22 Sample ID IPS-SD Relinquished 2013/04/22 Matrix Sediment Received 2013/04/22 Elements by ICPMS (total) ICPM/MS /04/ /04/25 David Jung Moisture BAL/BAL N/A 2013/04/25 Lolita Obusan ph (2:1 DI Water Extract) PH/PH /04/ /04/25 Nadzida Stanic Maxxam ID GF2430 Collected 2013/04/22 Sample ID IPS-SD Relinquished 2013/04/22 Matrix Sediment Received 2013/04/22 Elements by ICPMS (total) ICPM/MS /04/ /04/25 David Jung Moisture BAL/BAL N/A 2013/04/25 Lolita Obusan PAH in Soil by GC/MS (SIM) GC/MSD /04/ /04/27 Vidya Borshettar Total LMW, HMW, Total PAH Calc GC/MSD N/A 2013/04/29 Automated Statchk ph (2:1 DI Water Extract) PH/PH /04/ /04/25 Nadzida Stanic Page 14 of 24

88 Maxxam Job #: B Task Order#: , Line Item: 10 Report Date: 2013/04/29 Test Summary Maxxam ID GF2431 Collected 2013/04/22 Sample ID IPS-SD Relinquished 2013/04/22 Matrix Sediment Received 2013/04/22 Moisture BAL/BAL N/A 2013/04/25 Lolita Obusan PAH in Soil by GC/MS (SIM) GC/MSD /04/ /04/27 Vidya Borshettar Total LMW, HMW, Total PAH Calc GC/MSD N/A 2013/04/29 Automated Statchk Maxxam ID GF2432 Collected 2013/04/22 Sample ID IPS-SD Relinquished 2013/04/22 Matrix Sediment Received 2013/04/22 Elements by ICPMS (total) ICPM/MS /04/ /04/25 David Jung Moisture BAL/BAL N/A 2013/04/25 Lolita Obusan PAH in Soil by GC/MS (SIM) GC/MSD /04/ /04/27 Vidya Borshettar Total LMW, HMW, Total PAH Calc GC/MSD N/A 2013/04/29 Automated Statchk ph (2:1 DI Water Extract) PH/PH /04/ /04/25 Nadzida Stanic Page 15 of 24

89 Maxxam Job #: B Task Order#: , Line Item: 10 Report Date: 2013/04/29 Package C Each temperature is the average of up to three cooler temperatures taken at receipt General Comments Results relate only to the items tested. Page 16 of 24

90 Task Order#: Quality Assurance Report Maxxam Job Number: B QA/QC Date Batch Analyzed Num Init QC Type Parameter yyyy/mm/dd Value Recovery UNITS QC Limits LO1 Method Blank Moisture 2013/04/25 <0.30 % LO1 Method Blank Moisture 2013/04/25 <0.30 % DJ Method Blank Total Aluminum (Al) 2013/04/25 <100 mg/kg Total Antimony (Sb) 2013/04/25 <0.10 mg/kg Total Arsenic (As) 2013/04/25 <0.50 mg/kg Total Barium (Ba) 2013/04/25 <0.10 mg/kg Total Beryllium (Be) 2013/04/25 <0.40 mg/kg Total Bismuth (Bi) 2013/04/25 <0.10 mg/kg Total Cadmium (Cd) 2013/04/25 <0.050 mg/kg Total Calcium (Ca) 2013/04/25 <100 mg/kg Total Chromium (Cr) 2013/04/25 <1.0 mg/kg Total Cobalt (Co) 2013/04/25 <0.30 mg/kg Total Copper (Cu) 2013/04/25 <0.50 mg/kg Total Iron (Fe) 2013/04/25 <100 mg/kg Total Lead (Pb) 2013/04/25 <0.10 mg/kg Total Magnesium (Mg) 2013/04/25 <100 mg/kg Total Manganese (Mn) 2013/04/25 <0.20 mg/kg Total Mercury (Hg) 2013/04/25 <0.050 mg/kg Total Molybdenum (Mo) 2013/04/25 <0.10 mg/kg Total Nickel (Ni) 2013/04/25 <0.80 mg/kg Total Phosphorus (P) 2013/04/25 <10 mg/kg Total Potassium (K) 2013/04/25 <100 mg/kg Total Selenium (Se) 2013/04/25 <0.50 mg/kg Total Silver (Ag) 2013/04/25 <0.050 mg/kg Total Sodium (Na) 2013/04/25 <100 mg/kg Total Strontium (Sr) 2013/04/25 <0.10 mg/kg Total Thallium (Tl) 2013/04/25 <0.050 mg/kg Total Tin (Sn) 2013/04/25 <0.10 mg/kg Total Titanium (Ti) 2013/04/25 1.4, RDL=1.0 mg/kg Total Vanadium (V) 2013/04/25 <2.0 mg/kg Total Zinc (Zn) 2013/04/25 <1.0 mg/kg Total Zirconium (Zr) 2013/04/25 <0.50 mg/kg VB1 Method Blank D10-ANTHRACENE (sur.) 2013/04/26 99 % D8-ACENAPHTHYLENE (sur.) 2013/04/ % D8-NAPHTHALENE (sur.) 2013/04/ % TERPHENYL-D14 (sur.) 2013/04/ % Naphthalene 2013/04/26 <0.050 mg/kg 2-Methylnaphthalene 2013/04/26 <0.050 mg/kg Acenaphthylene 2013/04/26 <0.050 mg/kg Acenaphthene 2013/04/26 <0.050 mg/kg Fluorene 2013/04/26 <0.050 mg/kg Phenanthrene 2013/04/26 <0.050 mg/kg Anthracene 2013/04/26 <0.050 mg/kg Fluoranthene 2013/04/26 <0.050 mg/kg Pyrene 2013/04/26 <0.050 mg/kg Benzo(a)anthracene 2013/04/26 <0.050 mg/kg Chrysene 2013/04/26 <0.050 mg/kg Benzo(b&j)fluoranthene 2013/04/26 <0.050 mg/kg Benzo(k)fluoranthene 2013/04/26 <0.050 mg/kg Benzo(a)pyrene 2013/04/26 <0.050 mg/kg Indeno(1,2,3-cd)pyrene 2013/04/26 <0.050 mg/kg Dibenz(a,h)anthracene 2013/04/26 <0.050 mg/kg Benzo(g,h,i)perylene 2013/04/26 <0.050 mg/kg VB1 Method Blank D10-ANTHRACENE (sur.) 2013/04/27 98 % D8-ACENAPHTHYLENE (sur.) 2013/04/27 98 % Maxxam Analytics International Corporation o/a Maxxam Analytics Burnaby: 4606 Canada Way V5G 1K5 Telephone(604) Fax(604) Page 17 of 24

91 Quality Assurance Report (Continued) Maxxam Job Number: B GOLDER ASSOCIATES Task Order#: QA/QC Date Batch Analyzed Num Init QC Type Parameter yyyy/mm/dd Value Recovery UNITS QC Limits VB1 Method Blank D8-NAPHTHALENE (sur.) 2013/04/27 98 % TERPHENYL-D14 (sur.) 2013/04/ % Naphthalene 2013/04/27 <0.050 mg/kg 2-Methylnaphthalene 2013/04/27 <0.050 mg/kg Acenaphthylene 2013/04/27 <0.050 mg/kg Acenaphthene 2013/04/27 <0.050 mg/kg Fluorene 2013/04/27 <0.050 mg/kg Phenanthrene 2013/04/27 <0.050 mg/kg Anthracene 2013/04/27 <0.050 mg/kg Fluoranthene 2013/04/27 <0.050 mg/kg Pyrene 2013/04/27 <0.050 mg/kg Benzo(a)anthracene 2013/04/27 <0.050 mg/kg Chrysene 2013/04/27 <0.050 mg/kg Benzo(b&j)fluoranthene 2013/04/27 <0.050 mg/kg Benzo(k)fluoranthene 2013/04/27 <0.050 mg/kg Benzo(a)pyrene 2013/04/27 <0.050 mg/kg Indeno(1,2,3-cd)pyrene 2013/04/27 <0.050 mg/kg Dibenz(a,h)anthracene 2013/04/27 <0.050 mg/kg Benzo(g,h,i)perylene 2013/04/27 <0.050 mg/kg RPD [GF ] Naphthalene 2013/04/27 NC % 50 2-Methylnaphthalene 2013/04/27 NC % 50 Acenaphthylene 2013/04/27 NC % 50 Acenaphthene 2013/04/27 NC % 50 Fluorene 2013/04/27 NC % 50 Phenanthrene 2013/04/27 NC % 50 Anthracene 2013/04/27 NC % 50 Fluoranthene 2013/04/27 NC % 50 Pyrene 2013/04/27 NC % 50 Benzo(a)anthracene 2013/04/27 NC % 50 Chrysene 2013/04/27 NC % 50 Benzo(b&j)fluoranthene 2013/04/27 NC % 50 Benzo(k)fluoranthene 2013/04/27 NC % 50 Benzo(a)pyrene 2013/04/27 NC % 50 Indeno(1,2,3-cd)pyrene 2013/04/27 NC % 50 Dibenz(a,h)anthracene 2013/04/27 NC % 50 Benzo(g,h,i)perylene 2013/04/27 NC % LO1 RPD [GF ] Moisture 2013/04/ % LO1 RPD [GF ] Moisture 2013/04/ % DJ RPD [GF ] Total Aluminum (Al) 2013/04/ % 35 Total Antimony (Sb) 2013/04/25 NC % 30 Total Arsenic (As) 2013/04/ % 30 Total Barium (Ba) 2013/04/ % 35 Total Beryllium (Be) 2013/04/25 NC % 30 Total Bismuth (Bi) 2013/04/25 NC % 30 Total Cadmium (Cd) 2013/04/ % 30 Total Calcium (Ca) 2013/04/ % 30 Total Chromium (Cr) 2013/04/ % 30 Total Cobalt (Co) 2013/04/ % 30 Total Copper (Cu) 2013/04/ % 30 Total Iron (Fe) 2013/04/ % 30 Total Lead (Pb) 2013/04/ % 35 Total Magnesium (Mg) 2013/04/ % 30 Total Manganese (Mn) 2013/04/ % 30 Total Mercury (Hg) 2013/04/25 NC % 35 Total Molybdenum (Mo) 2013/04/ % 35 Maxxam Analytics International Corporation o/a Maxxam Analytics Burnaby: 4606 Canada Way V5G 1K5 Telephone(604) Fax(604) Page 18 of 24

92 Quality Assurance Report (Continued) Maxxam Job Number: B GOLDER ASSOCIATES Task Order#: QA/QC Date Batch Analyzed Num Init QC Type Parameter yyyy/mm/dd Value Recovery UNITS QC Limits DJ RPD [GF ] Total Nickel (Ni) 2013/04/ % 30 Total Phosphorus (P) 2013/04/ % 30 Total Potassium (K) 2013/04/ % 35 Total Selenium (Se) 2013/04/25 NC % 30 Total Silver (Ag) 2013/04/25 NC % 35 Total Sodium (Na) 2013/04/ % 35 Total Strontium (Sr) 2013/04/ % 35 Total Thallium (Tl) 2013/04/ % 30 Total Tin (Sn) 2013/04/25 NC % 35 Total Titanium (Ti) 2013/04/ % 35 Total Vanadium (V) 2013/04/ % 30 Total Zinc (Zn) 2013/04/ % 30 Total Zirconium (Zr) 2013/04/25 NC % NS6 RPD [GF ] Soluble (2:1) ph 2013/04/25 0 % DJ Matrix Spike [GF ] Total Antimony (Sb) 2013/04/ % Total Arsenic (As) 2013/04/25 96 % Total Barium (Ba) 2013/04/25 98 % Total Beryllium (Be) 2013/04/25 95 % Total Cadmium (Cd) 2013/04/ % Total Chromium (Cr) 2013/04/ % Total Cobalt (Co) 2013/04/ % Total Copper (Cu) 2013/04/ % Total Lead (Pb) 2013/04/ % Total Manganese (Mn) 2013/04/25 NC % Total Mercury (Hg) 2013/04/ % Total Molybdenum (Mo) 2013/04/ % Total Nickel (Ni) 2013/04/ % Total Selenium (Se) 2013/04/25 93 % Total Silver (Ag) 2013/04/25 96 % Total Strontium (Sr) 2013/04/25 NC % Total Thallium (Tl) 2013/04/ % Total Tin (Sn) 2013/04/ % Total Titanium (Ti) 2013/04/25 NC % Total Vanadium (V) 2013/04/25 97 % Total Zinc (Zn) 2013/04/ % VB1 Matrix Spike [GF ] D10-ANTHRACENE (sur.) 2013/04/27 81 % D8-ACENAPHTHYLENE (sur.) 2013/04/27 71 % D8-NAPHTHALENE (sur.) 2013/04/27 82 % TERPHENYL-D14 (sur.) 2013/04/27 90 % Naphthalene 2013/04/27 83 % Methylnaphthalene 2013/04/27 85 % Acenaphthylene 2013/04/27 84 % Acenaphthene 2013/04/27 86 % Fluorene 2013/04/27 87 % Phenanthrene 2013/04/27 84 % Anthracene 2013/04/27 88 % Fluoranthene 2013/04/27 95 % Pyrene 2013/04/27 93 % Benzo(a)anthracene 2013/04/27 85 % Chrysene 2013/04/27 83 % Benzo(b&j)fluoranthene 2013/04/27 94 % Benzo(k)fluoranthene 2013/04/27 87 % Benzo(a)pyrene 2013/04/27 89 % Maxxam Analytics International Corporation o/a Maxxam Analytics Burnaby: 4606 Canada Way V5G 1K5 Telephone(604) Fax(604) Page 19 of 24

93 Quality Assurance Report (Continued) Maxxam Job Number: B GOLDER ASSOCIATES Task Order#: QA/QC Date Batch Analyzed Num Init QC Type Parameter yyyy/mm/dd Value Recovery UNITS QC Limits VB1 Matrix Spike [GF ] Indeno(1,2,3-cd)pyrene 2013/04/27 93 % Dibenz(a,h)anthracene 2013/04/27 91 % Benzo(g,h,i)perylene 2013/04/27 86 % DJ LCS Total Antimony (Sb) 2013/04/25 97 % Total Arsenic (As) 2013/04/25 91 % Total Barium (Ba) 2013/04/25 98 % Total Beryllium (Be) 2013/04/25 90 % Total Cadmium (Cd) 2013/04/25 94 % Total Chromium (Cr) 2013/04/25 98 % Total Cobalt (Co) 2013/04/ % Total Copper (Cu) 2013/04/ % Total Lead (Pb) 2013/04/ % Total Manganese (Mn) 2013/04/ % Total Mercury (Hg) 2013/04/25 99 % Total Molybdenum (Mo) 2013/04/ % Total Nickel (Ni) 2013/04/25 96 % Total Selenium (Se) 2013/04/25 88 % Total Silver (Ag) 2013/04/25 98 % Total Strontium (Sr) 2013/04/ % Total Thallium (Tl) 2013/04/ % Total Tin (Sn) 2013/04/ % Total Titanium (Ti) 2013/04/ % Total Vanadium (V) 2013/04/25 95 % Total Zinc (Zn) 2013/04/25 92 % NS6 LCS Soluble (2:1) ph 2013/04/ % VB1 LCS D10-ANTHRACENE (sur.) 2013/04/27 97 % D8-ACENAPHTHYLENE (sur.) 2013/04/27 92 % D8-NAPHTHALENE (sur.) 2013/04/27 92 % TERPHENYL-D14 (sur.) 2013/04/ % Naphthalene 2013/04/27 87 % Methylnaphthalene 2013/04/27 91 % Acenaphthylene 2013/04/27 89 % Acenaphthene 2013/04/27 92 % Fluorene 2013/04/27 91 % Phenanthrene 2013/04/27 92 % Anthracene 2013/04/27 97 % Fluoranthene 2013/04/ % Pyrene 2013/04/ % Benzo(a)anthracene 2013/04/27 89 % Chrysene 2013/04/27 90 % Benzo(b&j)fluoranthene 2013/04/27 93 % Benzo(k)fluoranthene 2013/04/27 94 % Benzo(a)pyrene 2013/04/27 96 % Indeno(1,2,3-cd)pyrene 2013/04/27 98 % Dibenz(a,h)anthracene 2013/04/27 95 % Benzo(g,h,i)perylene 2013/04/27 91 % VB1 LCS D10-ANTHRACENE (sur.) 2013/04/27 96 % D8-ACENAPHTHYLENE (sur.) 2013/04/27 92 % D8-NAPHTHALENE (sur.) 2013/04/27 92 % TERPHENYL-D14 (sur.) 2013/04/ % Naphthalene 2013/04/27 87 % Methylnaphthalene 2013/04/27 91 % Acenaphthylene 2013/04/27 89 % Acenaphthene 2013/04/27 93 % Maxxam Analytics International Corporation o/a Maxxam Analytics Burnaby: 4606 Canada Way V5G 1K5 Telephone(604) Fax(604) Page 20 of 24

94 Quality Assurance Report (Continued) Maxxam Job Number: B GOLDER ASSOCIATES Task Order#: QA/QC Date Batch Analyzed Num Init QC Type Parameter yyyy/mm/dd Value Recovery UNITS QC Limits VB1 LCS Fluorene 2013/04/27 92 % Phenanthrene 2013/04/27 92 % Anthracene 2013/04/27 96 % Fluoranthene 2013/04/ % Pyrene 2013/04/ % Benzo(a)anthracene 2013/04/27 90 % Chrysene 2013/04/27 90 % Benzo(b&j)fluoranthene 2013/04/27 97 % Benzo(k)fluoranthene 2013/04/27 97 % Benzo(a)pyrene 2013/04/27 98 % Indeno(1,2,3-cd)pyrene 2013/04/27 96 % Dibenz(a,h)anthracene 2013/04/27 94 % Benzo(g,h,i)perylene 2013/04/27 90 % DJ SRM Total Aluminum (Al) 2013/04/ % Total Antimony (Sb) 2013/04/ % Total Arsenic (As) 2013/04/25 96 % Total Barium (Ba) 2013/04/ % Total Cadmium (Cd) 2013/04/ % Total Calcium (Ca) 2013/04/ % Total Chromium (Cr) 2013/04/ % Total Cobalt (Co) 2013/04/ % Total Copper (Cu) 2013/04/25 97 % Total Iron (Fe) 2013/04/ % Total Lead (Pb) 2013/04/ % Total Magnesium (Mg) 2013/04/25 98 % Total Manganese (Mn) 2013/04/ % Total Mercury (Hg) 2013/04/25 89 % Total Molybdenum (Mo) 2013/04/ % Total Nickel (Ni) 2013/04/25 99 % Total Phosphorus (P) 2013/04/25 86 % Total Strontium (Sr) 2013/04/ % Total Thallium (Tl) 2013/04/25 97 % Total Titanium (Ti) 2013/04/ % Total Vanadium (V) 2013/04/ % Total Zinc (Zn) 2013/04/25 88 % Duplicate: Paired analysis of a separate portion of the same sample. Used to evaluate the variance in the measurement. Matrix Spike: A sample to which a known amount of the analyte of interest has been added. Used to evaluate sample matrix interference. SRM: A sample of known concentration prepared by an external agency under stringent conditions. Used as an independent check of method accuracy. LCS: 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. Method Blank: A blank matrix containing all reagents used in the analytical procedure. Used to identify laboratory contamination. Surrogate: A pure or isotopically labeled compound whose behavior mirrors the analytes of interest. Used to evaluate extraction efficiency. NC (Matrix Spike): The recovery in the matrix spike was not calculated. The relative difference between the concentration in the parent sample and the spiked amount was not sufficiently significant to permit a reliable recovery calculation. NC (RPD): The RPD was not calculated. The level of analyte detected in the parent sample and its duplicate was not sufficiently significant to permit a reliable calculation. Maxxam Analytics International Corporation o/a Maxxam Analytics Burnaby: 4606 Canada Way V5G 1K5 Telephone(604) Fax(604) Page 21 of 24

95 Validation Signature Page Maxxam Job #: B The analytical data and all QC contained in this report were reviewed and validated by the following individual(s). Andy Lu, Data Validation Coordinator ==================================================================== Maxxam has procedures in place to guard against improper use of the electronic signature and have the required "signatories", as per section of ISO/IEC 17025:2005(E), signing the reports. For Service Group specific validation please refer to the Validation Signature Page. Page 22 of 24

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