GRAHAM LAKE IMPROVEMENT DISTRICT. Terms and Conditions

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5 APPENDIX A WATER SYSTEM OPERATING CONDITIONS FOR GRAHAM LAKE IMPROVEMENT DISTRICT 3567 East Road Denman Island, BC, V)R T0 Terms and Conditions. Water must be treated in accordance with Drinking Water Treatment Objectives for Surface Water Supplies in British Columbia to achieve the following: o 4 log removal/inactivation of viruses. o 3 log removal/inactivation of Giardia cysts and Cryptosporidium oocysts. o 2 treatment processes. o NTU turbidity (maximum) in finished water. 2. Compliance with the following timelines: Tasks Completion Date a) Maintain an ongoing water quality monitoring program Ongoing acceptable to the Drinking Water Officer. This water quality monitoring program should be reviewed annually with the Drinking Water Officer and revised accordingly. b) Identify potential treatment options. October, 8 c) Select a final treatment technology. January, 9 d) Obtain a Permit to Construct or Waiver from the July, 9 Vancouver Island Health Authority (VIHA) Public Health Engineer. This permit is for the construction of all works necessary to meet the VIHA Surface Water Quality Treatment Objectives. e) Construct and Commission all works necessary to meet the October, 2 Island Health Surface Water Treatment Objectives. 3. Maintain routine monitoring to ensure the efficacy of disinfection and/or treatment technology according to industry standards. Maintain records of all monitoring conducted, deviations from standard operating procedures, and customer complaints.

6 4. Maintain maintenance and operating procedures that abide by BCWWA standards or equivalent. Maintenance and Operating Procedures shall include: o Monitoring of source, and intake. o Maintenance and monitoring of disinfection equipment, and treatment equipment. o Location/availability of spare equipment and parts. o Maintenance and monitoring of distribution lines. 5. Adhere to Sampling Program as approved by the Drinking Water Officer. The Sampling Program is to include the following: o Bacteriological Testing on a frequency established by the Drinking Water Officer. o General Chemical Testing at a minimum of every 5 years that addresses the VIHA Guidelines for Approval for Waterworks. 6. Annually review and as required update the water system Emergency Response Plan. Provide Drinking Water Officer a notice of review and updated copy. 6. Provide an operator with training acceptable to the DWO to operate the water system at all times, or provide the DWO with written semiannual reports outlining the effort that has been made to meet this requirement. Date: July 3, 7 John D. Hillis Environmental Health Officer

7 Consolidated VIHA Water Sample Report for 7 TREATED WATER Sample Site 389 East Rd 4356 East Rd 5326 East Rd Sample Date Total Colifom E. Coli Total CoE. Coli Total Colifom E. Coli 708 L L 706 L L 7025 L L 7030 L L 7035 L L L L 7048 L L L L 7056 L L L L 7064 L L L 7073 L L 7084 L L 7093 L L L L 70 L L 708 L L L L 7024 L L 70 L L 707 A 0 75 A 0 72 L L 72 L L 728 L L L L 76 L L L L 723 L L L L Count of Total Total Number of Samples 29 Samples that contain coliform 3.45 Samples that contain E. Coli VIHA Records Indictate that these samples were collected at 389 East Rd. They were in fact sampled from from the location indicated.

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14 Attention:Simon Palmer 3567 East Road Denman Island, BC CANADA V0R T0 Your Project #: QUARTERLY Site Location: Pump House Your C.O.C. #: 3670 Report Date: 7//28 Report #: R Version: Final MAXXAM JOB #: B7A3298 Received: 7//2, :2 Sample Matrix: Water # Samples Received: Analyses Alkalinity Water () Chloride by Automated Colourimetry () Colour (True) by Kone Lab () Carbon (DOC) unfiltered/unpreserved (, 2) Fluoride () Hardness Total (calculated as CaCO3) (, 3) Na, K, Ca, Mg, S by CRC ICPMS (total) () Elements by CRC ICPMS (total) () Nitrate + Nitrite (N) () Nitrite (N) by CFA () Nitrogen Nitrate (as N) () ph Water (, 4) Sulphate by Automated Colourimetry () Total Dissolved Solids (Filt. Residue) () Tannin & Lignin (Total) () Carbon (Total Organic) (, 5) Turbidity () UV () UV () CERTIFICATE OF ANALYSIS Date Quantity Extracted Date Analyzed Laboratory Method 7//22 7//22 BBY6SOP00026 N/A 7//22 BBY6SOP000 N/A 7//22 BBY6SOP //22 7//22 BBY6SOP00003 N/A 7//22 BBY6SOP00048 N/A 7//28 BBY WI //2 7//28 BBY7SOP //23 BBY7SOP00003, N/A 7//22 BBY6SOP0000 N/A 7//22 BBY6SOP0000 N/A 7//23 BBY WI //22 7//22 BBY6SOP00026 N/A 7//22 BBY6SOP0007 7//23 7//24 BBY6SOP00033 N/A 7//23 BBY6SOP00023 N/A 7//22 BBY6SOP00003 N/A 7//22 BBY6SOP00027 N/A 7//23 BBY6SOP00055 N/A 7//24 BRN SOP00246 Analytical Method SM B m SM Cl E m SM 22 2 C m SM C m SM F C m Auto Calc EPA 60B R2 m BCLM05,EPA60bR2m SM NO3 I m SM NO3 I m Auto Calc SM H+ B m SM SO42 E m SM C m SM5550B m SM C m SM B m SM B SM590 B Reference Method suffix m indicates test methods incorporate validated modifications from specific reference methods to improve performance. * RPDs calculated using raw data. The rounding of final results may result in the apparent difference. () This test was performed by Maxxam Vancouver (2) DOC present in the sample should be considered as nonpurgeable DOC. (3) "Total Hardness" was calculated from Total Ca and Mg concentrations and may be biased high (Hardness, or Dissolved Hardness, calculated from Dissolved Ca and Mg, should be used for compliance if available). (4) The BCMOE and APHA Standard Method require ph to be analysed within 5 minutes of sampling and therefore field analysis is required for compliance. All Laboratory ph analyses in this report are reported past the BCMOE/APHA Standard Method holding time. (5) TOC present in the sample should be considered as nonpurgeable TOC. Page of 2

15 Attention:Simon Palmer 3567 East Road Denman Island, BC CANADA V0R T0 Your Project #: QUARTERLY Site Location: Pump House Your C.O.C. #: 3670 Report Date: 7//28 Report #: R Version: Final MAXXAM JOB #: B7A3298 Received: 7//2, :2 CERTIFICATE OF ANALYSIS Encryption Key Please direct all questions regarding this Certificate of Analysis to your Project Manager. Melissa McIntosh, Project Manager MMcIntosh@maxxam.ca Phone# (250) ==================================================================== This report has been generated and distributed using a secure automated process. 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 7025:05(E), signing the reports. For Service Group specific validation please refer to the Validation Signature Page. Total Cover Pages : 2 Page 2 of 2

16 Maxxam Job #: B7A3298 Report Date: 7//28 RESULTS OF CHEMICAL ANALYSES OF WATER Client Project #: QUARTERLY Site Location: Pump House Sampler Initials: CW Maxxam ID Sampling Date COC Number UNITS MAC AO OG SN2266 7//2 0: COMPREHENSIVE Q4 RDL QC Batch CONVENTIONALS Transmittance at 254nm Misc. Inorganics UV absorbance (254nm) ANIONS Nitrite (N) Calculated Parameters Nitrate (N) Misc. Inorganics Fluoride (F) Dissolved Organic Carbon (C) Alkalinity (Total as CaCO3) Total Organic Carbon (C) Alkalinity (PP as CaCO3) Bicarbonate (HCO3) Carbonate (CO3) Hydroxide (OH) Anions Dissolved Sulphate (SO4) Dissolved Chloride (Cl) MISCELLANEOUS True Colour Tannins and Lignins Nutrients Nitrate plus Nitrite (N) Physical Properties ph Physical Properties Total Dissolved Solids Turbidity No Fill Grey Black No Exceedance RDL = Reportable Detection Limit N/A = Not Applicable T/cm AU/cm Col. Unit ph NTU 0.5 see remark Exceeds criteria policy/level Exceeds both criteria/levels : see remark see remark < N/A Page 3 of 2

17 Maxxam Job #: B7A3298 Report Date: 7//28 CSR TOTAL METALS (NO CVHG) IN WATER Client Project #: QUARTERLY Site Location: Pump House Sampler Initials: CW Maxxam ID Sampling Date COC Number UNITS MAC AO OG SN2266 7//2 0: COMPREHENSIVE Q4 RDL QC Batch Calculated Parameters Total Hardness (CaCO3) Total Metals by ICPMS Total Aluminum (Al) Total Antimony (Sb) 6 Total Arsenic (As) 0 Total Barium (Ba) 000 Total Beryllium (Be) Total Bismuth (Bi) Total Boron (B) 5000 Total Cadmium (Cd) 5 Total Chromium (Cr) 50 Total Cobalt (Co) Total Copper (Cu) 000 Total Iron (Fe) 300 Total Lead (Pb) 0 Total Lithium (Li) Total Manganese (Mn) 50 Total Molybdenum (Mo) Total Nickel (Ni) Total Selenium (Se) 50 Total Silicon (Si) Total Silver (Ag) Total Strontium (Sr) Total Thallium (Tl) Total Tin (Sn) Total Titanium (Ti) Total Uranium (U) Total Vanadium (V) Total Zinc (Zn) 5000 Total Zirconium (Zr) No Fill No Exceedance Grey Exceeds criteria policy/level Black Exceeds both criteria/levels RDL = Reportable Detection Limit < <0.0 <50 <0.00 < <0. < < < <0.00 <5.0 <5.0 <0.0 <5.0 <5.0 < Page 4 of 2

18 Maxxam Job #: B7A3298 Report Date: 7//28 CSR TOTAL METALS (NO CVHG) IN WATER Client Project #: QUARTERLY Site Location: Pump House Sampler Initials: CW Maxxam ID Sampling Date COC Number UNITS MAC AO OG SN2266 7//2 0: COMPREHENSIVE Q4 RDL QC Batch Total Calcium (Ca) Total Magnesium (Mg) Total Potassium (K) Total Sodium (Na) 0 Total Sulphur (S) No Fill No Exceedance Grey Exceeds criteria policy/level Black Exceeds both criteria/levels RDL = Reportable Detection Limit < Page 5 of 2

19 Maxxam Job #: B7A3298 Report Date: 7//28 Client Project #: QUARTERLY Site Location: Pump House Sampler Initials: CW GENERAL COMMENTS MAC,AO,OG: The guidelines that have been included in this report have been taken from the Canadian Drinking Water Quality Summary Table, February 7. Criteria A = Maximum Acceptable Concentration (MAC) / Criteria B = Aesthetic Objectives (AO) / Criteria C = Operational Guidance Values (OG) It is recommended to consult these guidelines when interpreting your data since there are nonnumerical guidelines that are not included on this report. Turbidity Guidelines:. Chemically assisted filtration: less than or equal to 0.3 NTU in 95 of the measurements or 95 of the time each month. Shall not exceed NTU at any time. 2. Slow sand / diatomaceous earth filtration: less than or equal to NTU in 95 of the measurements or 95 of the time each month. Shall not exceed 3.0 NTU at any time. 3. Membrane filtration: less than or equal to 0. NTU in 99 of the measurements made or at least 99 of the time each calendar month. Shall not exceed 0.3 NTU at any time. Results relate only to the items tested. Page 6 of 2

20 Maxxam Job #: B7A3298 Report Date: 7//28 Client Project #: QUARTERLY Site Location: Pump House Sampler Initials: CW QUALITY ASSURAE REPORT QA/QC Batch Init IC4 IC4 IC4 IC4 IC4 IC4 CGP CGP CGP CGP CGP CGP DC6 DC6 DC6 DC6 BO3 BO3 BO3 BB3 BB3 BB3 BB3 BB3 BB3 CLR CLR CLR CLR KAB KAB KAB KAB KAB KAB DC6 DC6 CLR CLR CLR CLR JC8 QC Type Spiked Blank Method Blank Matrix Spike Spiked Blank Method Blank RPD Spiked Blank Method Blank RPD Spiked Blank Spiked Blank Method Blank Matrix Spike Spiked Blank Method Blank RPD Spiked Blank Method Blank RPD Matrix Spike Spiked Blank Method Blank RPD Spiked Blank Method Blank Matrix Spike Spiked Blank Method Blank RPD Method Blank RPD Matrix Spike Spiked Blank Method Blank RPD Spiked Blank Method Blank Matrix Spike Spiked Blank Method Blank RPD Matrix Spike Parameter Total Organic Carbon (C) Total Organic Carbon (C) Dissolved Organic Carbon (C) Dissolved Organic Carbon (C) Dissolved Organic Carbon (C) Dissolved Organic Carbon (C) Turbidity Turbidity Turbidity ph Alkalinity (Total as CaCO3) Alkalinity (Total as CaCO3) Alkalinity (PP as CaCO3) Bicarbonate (HCO3) Carbonate (CO3) Hydroxide (OH) Nitrate plus Nitrite (N) Nitrate plus Nitrite (N) Nitrate plus Nitrite (N) Nitrate plus Nitrite (N) True Colour True Colour True Colour Dissolved Chloride (Cl) Dissolved Chloride (Cl) Dissolved Chloride (Cl) Dissolved Chloride (Cl) Dissolved Sulphate (SO4) Dissolved Sulphate (SO4) Total Dissolved Solids Total Dissolved Solids Total Dissolved Solids Total Dissolved Solids UV absorbance (254nm) UV absorbance (254nm) Tannins and Lignins Tannins and Lignins Tannins and Lignins Tannins and Lignins Nitrite (N) Nitrite (N) Fluoride (F) Fluoride (F) Fluoride (F) Fluoride (F) Total Aluminum (Al) Total Antimony (Sb) Total Arsenic (As) Total Barium (Ba) Total Beryllium (Be) Total Bismuth (Bi) Total Boron (B) Total Cadmium (Cd) Date Analyzed 7//22 7//22 7//22 7//22 7//22 7//22 7//22 7//22 7//22 7//22 7//22 7//22 7//22 7//22 7//22 7//22 7//22 7//22 7//22 7//22 7//22 7//22 7//22 7//22 7//22 7//22 7//22 7//22 7//22 7//24 7//24 7//24 7//24 7//23 7//23 7//23 7//23 7//23 7//23 7//22 7//22 7//22 7//22 7//22 7//22 Value <0.50 < <0.0.4 < < <0 9.3 <0.00 < < <0.0 0 Recovery UNITS NTU Col. Unit AU/cm QC Limits Page 7 of 2

21 Maxxam Job #: B7A3298 Report Date: 7//28 Client Project #: QUARTERLY Site Location: Pump House Sampler Initials: CW QUALITY ASSURAE REPORT(CONT'D) QA/QC Batch Init JC8 JC8 QC Type Spiked Blank Method Blank Parameter Total Chromium (Cr) Total Cobalt (Co) Total Copper (Cu) Total Iron (Fe) Total Lead (Pb) Total Lithium (Li) Total Manganese (Mn) Total Molybdenum (Mo) Total Nickel (Ni) Total Selenium (Se) Total Silver (Ag) Total Strontium (Sr) Total Thallium (Tl) Total Tin (Sn) Total Titanium (Ti) Total Uranium (U) Total Vanadium (V) Total Zinc (Zn) Total Zirconium (Zr) Total Aluminum (Al) Total Antimony (Sb) Total Arsenic (As) Total Barium (Ba) Total Beryllium (Be) Total Bismuth (Bi) Total Boron (B) Total Cadmium (Cd) Total Chromium (Cr) Total Cobalt (Co) Total Copper (Cu) Total Iron (Fe) Total Lead (Pb) Total Lithium (Li) Total Manganese (Mn) Total Molybdenum (Mo) Total Nickel (Ni) Total Selenium (Se) Total Silver (Ag) Total Strontium (Sr) Total Thallium (Tl) Total Tin (Sn) Total Titanium (Ti) Total Uranium (U) Total Vanadium (V) Total Zinc (Zn) Total Zirconium (Zr) Total Aluminum (Al) Total Antimony (Sb) Total Arsenic (As) Total Barium (Ba) Total Beryllium (Be) Total Bismuth (Bi) Total Boron (B) Date Analyzed Value <3.0 <0.50 <0.0 <0.0 <50 Recovery UNITS QC Limits Page 8 of 2

22 Maxxam Job #: B7A3298 Report Date: 7//28 Client Project #: QUARTERLY Site Location: Pump House Sampler Initials: CW QUALITY ASSURAE REPORT(CONT'D) QA/QC Batch Init JC8 QC Type RPD Parameter Total Cadmium (Cd) Total Chromium (Cr) Total Cobalt (Co) Total Copper (Cu) Total Iron (Fe) Total Lead (Pb) Total Lithium (Li) Total Manganese (Mn) Total Molybdenum (Mo) Total Nickel (Ni) Total Selenium (Se) Total Silicon (Si) Total Silver (Ag) Total Strontium (Sr) Total Thallium (Tl) Total Tin (Sn) Total Titanium (Ti) Total Uranium (U) Total Vanadium (V) Total Zinc (Zn) Total Zirconium (Zr) Total Aluminum (Al) Total Antimony (Sb) Total Arsenic (As) Total Barium (Ba) Total Beryllium (Be) Total Bismuth (Bi) Total Boron (B) Total Cadmium (Cd) Total Chromium (Cr) Total Cobalt (Co) Total Copper (Cu) Total Iron (Fe) Total Lead (Pb) Total Lithium (Li) Total Manganese (Mn) Total Molybdenum (Mo) Total Nickel (Ni) Total Selenium (Se) Total Silicon (Si) Total Silver (Ag) Total Strontium (Sr) Total Thallium (Tl) Total Tin (Sn) Total Titanium (Ti) Total Uranium (U) Total Vanadium (V) Total Zinc (Zn) Date Analyzed Value <0.00 <0. <0.50 <0 <0. <2.0 <0.0 <00 <0.0 <0.00 <5.0 <5.0 <0.0 <5.0 <5.0 < Recovery UNITS QC Limits Page 9 of 2

23 Maxxam Job #: B7A3298 Report Date: 7//28 Client Project #: QUARTERLY Site Location: Pump House Sampler Initials: CW QA/QC Batch Init QC Type QUALITY ASSURAE REPORT(CONT'D) Parameter Total Zirconium (Zr) Date Analyzed 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. Value Recovery Spiked Blank: A blank matrix sample to which a known amount of the analyte, usually from a second source, has been added. Used to evaluate method accuracy. Method Blank: A blank matrix containing all reagents used in the analytical procedure. Used to identify laboratory contamination. UNITS QC Limits (Matrix Spike): The recovery in the matrix spike was not calculated. The relative difference between the concentration in the parent sample and the spike amount was too small to permit a reliable recovery calculation (matrix spike concentration was less than the native sample concentration) (Duplicate RPD): The duplicate RPD was not calculated. The concentration in the sample and/or duplicate was too low to permit a reliable RPD calculation (absolute difference <= 2x RDL). Page 0 of 2

24 Maxxam Job #: B7A3298 Report Date: 7//28 Client Project #: QUARTERLY Site Location: Pump House Sampler Initials: CW VALIDATION SIGNATURE PAGE The analytical data and all QC contained in this report were reviewed and validated by the following individual(s). Rob Reinert, B.Sc., Scientific Specialist 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 7025:05(E), signing the reports. For Service Group specific validation please refer to the Validation Signature Page. Page of 2

25 Attention: Simon Palmer 3567 East Road Denman Island, BC CANADA V0R T0 Your Project #: Annual Drinking Water Site Location: 3567 East Road Your C.O.C. #: 503 Report Date: 8/03/ Report #: R Version: Final MAXXAM JOB #: B88986 Received: 8/03/4, 3:34 Sample Matrix: DRINKING WATER # Samples Received: Analyses Alkalinity Water () Chloride by Automated Colourimetry () Colour (True) by Kone Lab () Coliforms & E.coli by Quantitray (MPN) Conductance water () Fluoride () Hardness Total (calculated as CaCO3) (, 2) Mercury (Total) by CVAF () Na, K, Ca, Mg, S by CRC ICPMS (total) () Elements by CRC ICPMS (total) () Nitrate + Nitrite (N) () Nitrite (N) by CFA () Nitrogen Nitrate (as N) () ph Water (, 3) Sulphate by Automated Colourimetry () Total Dissolved Solids (Filt. Residue) () Turbidity () CERTIFICATE OF ANALYSIS Date Quantity Extracted Date Analyzed Laboratory Method 8/03/5 BBY6SOP00026 N/A BBY6SOP000 N/A 8/03/5 BBY6SOP00057 N/A 8/03/4 CTYSOP /03/5 BBY6SOP00026 N/A BBY6SOP00048 N/A BBY WI00033 BBY7SOP0005 N/A BBY WI00033 N/A BBY7SOP00003, N/A BBY6SOP0000 N/A BBY6SOP0000 N/A BBY WI /03/5 BBY6SOP00026 N/A 8/03/9 BBY6SOP0007 8/03/5 BBY6SOP00033 N/A 8/03/5 BBY6SOP00027 Analytical Method SM B m SM Cl E m SM 22 2 C m Based on SM9223 SM B m SM F C m Auto Calc BCMOE BCLM Oct3 m Auto Calc EPA 60b R2 m SM NO3 I m SM NO3 I m Auto Calc SM H+ B m SM SO42 E m SM C m SM B m Reference Method suffix m indicates test methods incorporate validated modifications from specific reference methods to improve performance. * RPDs calculated using raw data. The rounding of final results may result in the apparent difference. () This test was performed by Maxxam Vancouver (2) "Total Hardness" was calculated from Total Ca and Mg concentrations and may be biased high (Hardness, or Dissolved Hardness, calculated from Dissolved Ca and Mg, should be used for compliance if available). (3) The BCMOE and APHA Standard Method require ph to be analysed within 5 minutes of sampling and therefore field analysis is required for compliance. All Laboratory ph analyses in this report are reported past the BCMOE/APHA Standard Method holding time. Page of 0

26 Attention: Simon Palmer 3567 East Road Denman Island, BC CANADA V0R T0 Your Project #: Annual Drinking Water Site Location: 3567 East Road Your C.O.C. #: 503 Report Date: 8/03/ Report #: R Version: Final MAXXAM JOB #: B88986 Received: 8/03/4, 3:34 CERTIFICATE OF ANALYSIS Encryption Key Please direct all questions regarding this Certificate of Analysis to your Project Manager. Melissa McIntosh, Project Manager Phone# (250) ==================================================================== This report has been generated and distributed using a secure automated process. 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 7025:05(E), signing the reports. For Service Group specific validation please refer to the Validation Signature Page. Total Cover Pages : 2 Page 2 of 0

27 Maxxam Job #: B88986 Report Date: 8/03/ MICROBIOLOGY (DRINKING WATER) Client Project #: Annual Drinking Water Site Location: 3567 East Road Sampler Initials: EW Maxxam ID Sampling Date COC Number UNITS MAC Microbiological Param. Total Coliforms (QT) MPN/00mL 0 E. coli (QT) MPN/00mL 0 No Fill No Exceedance Grey Exceeds criteria policy/level Black Exceeds both criteria/levels TC304 8/03/4 0: East Road 0 0 QC Batch Page 3 of 0

28 Maxxam Job #: B88986 Report Date: 8/03/ DRINKING WATER PACKAGE (DRINKING WATER) Client Project #: Annual Drinking Water Site Location: 3567 East Road Sampler Initials: EW Maxxam ID Sampling Date COC Number ANIONS Nitrite (N) Calculated Parameters Total Hardness (CaCO3) Nitrate (N) Misc. Inorganics Fluoride (F) Alkalinity (Total as CaCO3) Alkalinity (PP as CaCO3) Bicarbonate (HCO3) Carbonate (CO3) Hydroxide (OH) Anions Dissolved Sulphate (SO4) Dissolved Chloride (Cl) MISCELLANEOUS True Colour Nutrients Nitrate plus Nitrite (N) Physical Properties Conductivity ph Physical Properties Total Dissolved Solids Turbidity Elements Total Mercury (Hg) Total Metals by ICPMS Total Aluminum (Al) Total Antimony (Sb) No Fill Grey Black UNITS Col. Unit us/cm ph NTU No Exceedance MAC see remark Exceeds criteria policy/level Exceeds both criteria/levels :0.5 see remark <0.50 RDL = Reportable Detection Limit () Matrix spike exceeds acceptance limits due to matrix interference. Reanalysis yields similar results. AO OG see remark 00 TC304 8/03/4 0: East Road < () RDL QC Batch Page 4 of 0

29 Maxxam Job #: B88986 Report Date: 8/03/ DRINKING WATER PACKAGE (DRINKING WATER) Client Project #: Annual Drinking Water Site Location: 3567 East Road Sampler Initials: EW Maxxam ID Sampling Date COC Number UNITS MAC AO OG TC304 8/03/4 0: East Road RDL QC Batch Total Arsenic (As) 0 Total Barium (Ba) 000 Total Boron (B) 5000 Total Cadmium (Cd) 5 Total Chromium (Cr) 50 Total Cobalt (Co) Total Copper (Cu) Total Iron (Fe) Total Lead (Pb) 0 Total Manganese (Mn) Total Molybdenum (Mo) Total Nickel (Ni) Total Selenium (Se) 50 Total Silver (Ag) Total Uranium (U) Total Vanadium (V) Total Zinc (Zn) Total Calcium (Ca) Total Magnesium (Mg) Total Potassium (K) Total Sodium (Na) Total Sulphur (S) No Fill No Exceedance Grey Exceeds criteria policy/level Black Exceeds both criteria/levels RDL = Reportable Detection Limit <50 <0.00 < <0.0 <0.0 <0.0 <5.0 < < Page 5 of 0

30 Maxxam Job #: B88986 Report Date: 8/03/ Client Project #: Annual Drinking Water Site Location: 3567 East Road Sampler Initials: EW GENERAL COMMENTS MAC,AO,OG: The guidelines that have been included in this report have been taken from the Canadian Drinking Water Quality Summary Table, February 7. Criteria A = Maximum Acceptable Concentration (MAC) / Criteria B = Aesthetic Objectives (AO) / Criteria C = Operational Guidance Values (OG) It is recommended to consult these guidelines when interpreting your data since there are nonnumerical guidelines that are not included on this report. Turbidity Guidelines:. Chemically assisted filtration: less than or equal to 0.3 NTU in 95 of the measurements or 95 of the time each month. Shall not exceed NTU at any time. 2. Slow sand / diatomaceous earth filtration: less than or equal to NTU in 95 of the measurements or 95 of the time each month. Shall not exceed 3.0 NTU at any time. 3. Membrane filtration: less than or equal to 0. NTU in 99 of the measurements made or at least 99 of the time each calendar month. Shall not exceed 0.3 NTU at any time. Results relate only to the items tested. Page 6 of 0

31 Maxxam Job #: B88986 Report Date: 8/03/ Client Project #: Annual Drinking Water Site Location: 3567 East Road Sampler Initials: EW QUALITY ASSURAE REPORT QA/QC Batch Init MM3 MM3 MM3 MVS CGP CGP CGP CGP MM3 MM3 MM3 MM3 MM3 MM3 MM3 MM3 BO3 BO3 BO3 JC8 JC8 QC Type Spiked Blank Method Blank RPD RPD Matrix Spike Spiked Blank Method Blank RPD Spiked Blank RPD Spiked Blank Method Blank Matrix Spike Spiked Blank Method Blank RPD Spiked Blank Method Blank RPD Matrix Spike Spiked Blank Parameter Turbidity Turbidity Turbidity Total Coliforms (QT) E. coli (QT) Total Coliforms (QT) E. coli (QT) Total Dissolved Solids Total Dissolved Solids Total Dissolved Solids Total Dissolved Solids ph ph Conductivity Conductivity Alkalinity (Total as CaCO3) Alkalinity (Total as CaCO3) Alkalinity (Total as CaCO3) Alkalinity (PP as CaCO3) Bicarbonate (HCO3) Carbonate (CO3) Hydroxide (OH) Alkalinity (Total as CaCO3) Alkalinity (PP as CaCO3) Bicarbonate (HCO3) Carbonate (CO3) Hydroxide (OH) True Colour True Colour True Colour Total Aluminum (Al) Total Antimony (Sb) Total Arsenic (As) Total Barium (Ba) Total Boron (B) Total Cadmium (Cd) Total Chromium (Cr) Total Cobalt (Co) Total Copper (Cu) Total Iron (Fe) Total Lead (Pb) Total Manganese (Mn) Total Molybdenum (Mo) Total Nickel (Ni) Total Selenium (Se) Total Silver (Ag) Total Uranium (U) Total Vanadium (V) Total Zinc (Zn) Total Aluminum (Al) Total Antimony (Sb) Total Arsenic (As) Total Barium (Ba) Date Analyzed 8/03/5 8/03/5 8/03/5 8/03/4 8/03/4 8/03/4 8/03/4 8/03/5 8/03/5 8/03/5 Value < < < <5.0 Recovery UNITS NTU us/cm Col. Unit QC Limits 80 N/A N/A N/A N/A Page 7 of 0

32 Maxxam Job #: B88986 Report Date: 8/03/ Client Project #: Annual Drinking Water Site Location: 3567 East Road Sampler Initials: EW QUALITY ASSURAE REPORT(CONT'D) QA/QC Batch Init JC8 JC8 QC Type Method Blank RPD Parameter Total Boron (B) Total Cadmium (Cd) Total Chromium (Cr) Total Cobalt (Co) Total Copper (Cu) Total Iron (Fe) Total Lead (Pb) Total Manganese (Mn) Total Molybdenum (Mo) Total Nickel (Ni) Total Selenium (Se) Total Silver (Ag) Total Uranium (U) Total Vanadium (V) Total Zinc (Zn) Total Aluminum (Al) Total Antimony (Sb) Total Arsenic (As) Total Barium (Ba) Total Boron (B) Total Cadmium (Cd) Total Chromium (Cr) Total Cobalt (Co) Total Copper (Cu) Total Iron (Fe) Total Lead (Pb) Total Manganese (Mn) Total Molybdenum (Mo) Total Nickel (Ni) Total Selenium (Se) Total Silver (Ag) Total Uranium (U) Total Vanadium (V) Total Zinc (Zn) Total Aluminum (Al) Total Antimony (Sb) Total Arsenic (As) Total Barium (Ba) Total Boron (B) Total Cadmium (Cd) Total Chromium (Cr) Total Cobalt (Co) Total Copper (Cu) Total Iron (Fe) Total Lead (Pb) Total Manganese (Mn) Total Molybdenum (Mo) Total Nickel (Ni) Total Selenium (Se) Total Silver (Ag) Total Uranium (U) Total Vanadium (V) Total Zinc (Zn) Date Analyzed Value <3.0 <0.50 <0.0 <50 <0.00 <0. <0. <5.0 <0. <0.0 <0.0 <0.0 <5.0 < Recovery UNITS QC Limits Page 8 of 0

33 Maxxam Job #: B88986 Report Date: 8/03/ Client Project #: Annual Drinking Water Site Location: 3567 East Road Sampler Initials: EW QA/QC Batch Init EL2 EL2 EL2 EL2 IW IW IW IW IW IW IW IW IW IW IW IW BB3 BB3 BB3 BB3 BB3 BB3 BB3 BB3 N/A = Not Applicable QC Type Matrix Spike Spiked Blank Method Blank RPD Matrix Spike Spiked Blank Method Blank RPD Matrix Spike Spiked Blank Method Blank RPD Matrix Spike Spiked Blank Method Blank RPD Matrix Spike [TC3040] Spiked Blank Method Blank RPD [TC3040] Spiked Blank Method Blank RPD [TC3040] RPD QUALITY ASSURAE REPORT(CONT'D) Parameter Total Mercury (Hg) Total Mercury (Hg) Total Mercury (Hg) Total Mercury (Hg) Fluoride (F) Fluoride (F) Fluoride (F) Fluoride (F) Nitrate plus Nitrite (N) Nitrate plus Nitrite (N) Nitrate plus Nitrite (N) Nitrate plus Nitrite (N) Nitrite (N) Nitrite (N) Nitrite (N) Nitrite (N) Dissolved Chloride (Cl) Dissolved Chloride (Cl) Dissolved Chloride (Cl) Dissolved Chloride (Cl) Dissolved Sulphate (SO4) Dissolved Sulphate (SO4) Dissolved Sulphate (SO4) Dissolved Sulphate (SO4) Date Analyzed 8/03/9 8/03/9 8/03/9 Duplicate: Paired analysis of a separate portion of the same sample. Used to evaluate the variance in the measurement. Value <0.00 < < < Matrix Spike: A sample to which a known amount of the analyte of interest has been added. Used to evaluate sample matrix interference Recovery 00 0 Spiked Blank: A blank matrix sample to which a known amount of the analyte, usually from a second source, has been added. Used to evaluate method accuracy. Method Blank: A blank matrix containing all reagents used in the analytical procedure. Used to identify laboratory contamination () UNITS QC Limits (Matrix Spike): The recovery in the matrix spike was not calculated. The relative difference between the concentration in the parent sample and the spike amount was too small to permit a reliable recovery calculation (matrix spike concentration was less than the native sample concentration) () Recovery or RPD for this parameter is outside control limits. The overall quality control for this analysis meets acceptability criteria (Duplicate RPD): The duplicate RPD was not calculated. The concentration in the sample and/or duplicate was too low to permit a reliable RPD calculation (absolute difference <= 2x RDL). Page 9 of 0

34 Maxxam Job #: B88986 Report Date: 8/03/ Client Project #: Annual Drinking Water Site Location: 3567 East Road Sampler Initials: EW VALIDATION SIGNATURE PAGE The analytical data and all QC contained in this report were reviewed and validated by the following individual(s). Andy Lu, Ph.D., P.Chem., Scientific Specialist Maxxam has procedures in place to guard against improper use of the electronic signature and have the required "signatories", as per section of ISO/IEC 7025:05(E), signing the reports. For Service Group specific validation please refer to the Validation Signature Page. Page 0 of 0

35 REPORT FILTERS Received Date From THM Summary 7/0/0 Received Date To 7/2/3 Projects Multiple Jobs Multiple Samples Multiple Analytes Parameter Bromo Chloro Total dichloromethane dibromomethane Units Site Location Project # Sample Date Sample Time Maxxam Job # Maxxam SamplMatrix Result DL Result DL Result DL Result DL 7/0/8 09:44 AM B QK2840 Water /02/06 0:5 AM B QM929 Water THM MARCH 7 7/03/0 :05 AM B75004 QQ280 DRINKING WATE THM APRIL 7 7/04/05 09:45 AM B QV4568 DRINKING WATE THM MAY 7 7/05/02 0:5 AM B QZ265 DRINKING WATE TREATED PUMPHOUSETHM JUNE 7 7/06/05 0:0 AM B RF287 Water PUMPHO THM JUL 7 7/07/05 08:5 AM B RL90 Water PUMPHO THM AUG 7 7/07/3 :35 AM B RQ0840 Water Pump House THM Monitoring 7/09/2 0:00 AM B78887 SA3348 Water Pump House THM Monitoring 7//08 B SL0234 Water Pump House THM Monitoring 7/2/06 08: AM B7A82 SP9847 Water Disclaimer: This is not an official certficate of analysis. For QC data and comments, please refer to the original reports issued by Maxxam.

36 Your C.O.C. #: G4736 Attention:Simon Palmer 3567 East Road Denman Island, BC CANADA V0R T0 Report Date: 7/0/23 Report #: R Version: Final MAXXAM JOB #: B Received: 7/0/8, 2:00 Sample Matrix: Water # Samples Received: Analyses VOCs, VH, F, LH in Water by HS GC/MS () CERTIFICATE OF ANALYSIS Date Quantity Extracted Date Analyzed Laboratory Method 7/0/ 7/0/2 BBY8SOP00009 Analytical Method PBM BC Lab Manual Reference Method suffix m indicates test methods incorporate validated modifications from specific reference methods to improve performance. * RPDs calculated using raw data. The rounding of final results may result in the apparent difference. () This test was performed by Maxxam Vancouver Encryption Key Please direct all questions regarding this Certificate of Analysis to your Project Manager. BC Env Customer Service, BC Environmental Customer Service Enviro.CS.BC@maxxam.ca Phone# (250) ==================================================================== This report has been generated and distributed using a secure automated process. 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 7025:05(E), signing the reports. For Service Group specific validation please refer to the Validation Signature Page. Total Cover Pages : Page of 6

37 Maxxam Job #: B Report Date: 7/0/23 TRIHALOMETHANES (THM) IN WATER Maxxam ID Sampling Date COC Number QK2840 7/0/8 09:44 G4736 UNITS THM MONITORING RDL QC Batch Volatiles Chlorodibromomethane Bromodichloromethane Surrogate Recovery () ,4Difluorobenzene (sur.) 4Bromofluorobenzene (sur.) D4,2Dichloroethane (sur.) RDL = Reportable Detection Limit Page 2 of 6

38 Maxxam Job #: B Report Date: 7/0/23 GENERAL COMMENTS Results relate only to the items tested. Page 3 of 6

39 Maxxam Job #: B Report Date: 7/0/23 QA/QC Batch Init AC2 AC2 AC2 AC2 QC Type Matrix Spike Spiked Blank Method Blank RPD QUALITY ASSURAE REPORT Parameter,4Difluorobenzene (sur.) 4Bromofluorobenzene (sur.) D4,2Dichloroethane (sur.) Chlorodibromomethane Bromodichloromethane,4Difluorobenzene (sur.) 4Bromofluorobenzene (sur.) D4,2Dichloroethane (sur.) Chlorodibromomethane Bromodichloromethane,4Difluorobenzene (sur.) 4Bromofluorobenzene (sur.) D4,2Dichloroethane (sur.) Chlorodibromomethane Bromodichloromethane Chlorodibromomethane Bromodichloromethane Date Analyzed 7/0/2 7/0/2 7/0/2 7/0/2 7/0/2 7/0/2 7/0/2 7/0/2 7/0/2 7/0/2 7/0/2 7/0/2 7/0/2 7/0/2 7/0/2 7/0/2 7/0/2 7/0/2 7/0/2 7/0/2 7/0/2 7/0/2 7/0/2 7/0/2 7/0/2 Duplicate: Paired analysis of a separate portion of the same sample. Used to evaluate the variance in the measurement. Value 2.4 Recovery Matrix Spike: A sample to which a known amount of the analyte of interest has been added. Used to evaluate sample matrix interference. Spiked Blank: A blank matrix sample to which a known amount of the analyte, usually from a second source, has been added. Used to evaluate method accuracy. 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. (Duplicate RPD): The duplicate RPD was not calculated. The concentration in the sample and/or duplicate was too low to permit a reliable RPD calculation (one or both samples < 5x RDL). UNITS QC Limits Page 4 of 6

40 Maxxam Job #: B Report Date: 7/0/23 VALIDATION SIGNATURE PAGE The analytical data and all QC contained in this report were reviewed and validated by the following individual(s). Rob Reinert, B.Sc., Scientific Specialist 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 7025:05(E), signing the reports. For Service Group specific validation please refer to the Validation Signature Page. Page 5 of 6

41 Page 6 of 6

42 Your C.O.C. #: G4089 Attention:Simon Palmer 3567 East Road Denman Island, BC CANADA V0R T0 Report Date: 7/02/0 Report #: R Version: Final MAXXAM JOB #: B Received: 7/02/06, 3:35 Sample Matrix: Water # Samples Received: Analyses VOCs, VH, F, LH in Water by HS GC/MS () CERTIFICATE OF ANALYSIS Date Quantity Extracted Date Analyzed Laboratory Method 7/02/09 7/02/0 BBY8SOP00009 Analytical Method BC Lab Manual 07 Reference Method suffix m indicates test methods incorporate validated modifications from specific reference methods to improve performance. * RPDs calculated using raw data. The rounding of final results may result in the apparent difference. () This test was performed by Maxxam Vancouver Encryption Key Please direct all questions regarding this Certificate of Analysis to your Project Manager. BC Env Customer Service, BC Environmental Customer Service Enviro.CS.BC@maxxam.ca Phone# (250) ==================================================================== This report has been generated and distributed using a secure automated process. 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 7025:05(E), signing the reports. For Service Group specific validation please refer to the Validation Signature Page. Total Cover Pages : Page of 6

43 Maxxam Job #: B Report Date: 7/02/0 TRIHALOMETHANES (THM) IN WATER Maxxam ID Sampling Date COC Number QM929 7/02/06 0:5 G4089 UNITS THM MONITORING RDL QC Batch Volatiles Chlorodibromomethane Bromodichloromethane Surrogate Recovery () ,4Difluorobenzene (sur.) 4Bromofluorobenzene (sur.) D4,2Dichloroethane (sur.) RDL = Reportable Detection Limit Page 2 of 6

44 Maxxam Job #: B Report Date: 7/02/0 GENERAL COMMENTS Results relate only to the items tested. Page 3 of 6

45 Maxxam Job #: B Report Date: 7/02/0 QA/QC Batch Init SS9 SS9 SS9 SS9 QC Type Matrix Spike Spiked Blank Method Blank RPD QUALITY ASSURAE REPORT Parameter,4Difluorobenzene (sur.) 4Bromofluorobenzene (sur.) D4,2Dichloroethane (sur.) Chlorodibromomethane Bromodichloromethane,4Difluorobenzene (sur.) 4Bromofluorobenzene (sur.) D4,2Dichloroethane (sur.) Chlorodibromomethane Bromodichloromethane,4Difluorobenzene (sur.) 4Bromofluorobenzene (sur.) D4,2Dichloroethane (sur.) Chlorodibromomethane Bromodichloromethane Chlorodibromomethane Bromodichloromethane Date Analyzed 7/02/0 7/02/0 7/02/0 7/02/0 7/02/0 7/02/0 7/02/0 7/02/0 7/02/0 7/02/0 7/02/0 7/02/0 7/02/0 7/02/0 7/02/0 7/02/0 7/02/0 7/02/0 7/02/0 7/02/0 7/02/0 7/02/0 7/02/0 7/02/0 7/02/0 Duplicate: Paired analysis of a separate portion of the same sample. Used to evaluate the variance in the measurement. Value 4.0 Recovery Matrix Spike: A sample to which a known amount of the analyte of interest has been added. Used to evaluate sample matrix interference. Spiked Blank: A blank matrix sample to which a known amount of the analyte, usually from a second source, has been added. Used to evaluate method accuracy. 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. (Duplicate RPD): The duplicate RPD was not calculated. The concentration in the sample and/or duplicate was too low to permit a reliable RPD calculation (one or both samples < 5x RDL). UNITS QC Limits Page 4 of 6

46 Maxxam Job #: B Report Date: 7/02/0 VALIDATION SIGNATURE PAGE The analytical data and all QC contained in this report were reviewed and validated by the following individual(s). Rob Reinert, B.Sc., Scientific Specialist 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 7025:05(E), signing the reports. For Service Group specific validation please refer to the Validation Signature Page. Page 5 of 6

47 Page 6 of 6

48 Your Project #: THM MARCH 7 Your C.O.C. #: G4090 Attention:Simon Palmer 3567 East Road Denman Island, BC CANADA V0R T0 Report Date: 7/03/06 Report #: R Version: Final MAXXAM JOB #: B75004 Received: 7/03/0, 4:05 Sample Matrix: DRINKING WATER # Samples Received: Analyses VOCs, VH, F, LH in Water by HS GC/MS () CERTIFICATE OF ANALYSIS Date Quantity Extracted Date Analyzed Laboratory Method 7/03/03 7/03/03 BBY8SOP00009 Analytical Method BC Lab Manual 07 Reference Method suffix m indicates test methods incorporate validated modifications from specific reference methods to improve performance. * RPDs calculated using raw data. The rounding of final results may result in the apparent difference. () This test was performed by Maxxam Vancouver Encryption Key Please direct all questions regarding this Certificate of Analysis to your Project Manager. BC Env Customer Service, BC Environmental Customer Service Enviro.CS.BC@maxxam.ca Phone# (250) ==================================================================== This report has been generated and distributed using a secure automated process. 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 7025:05(E), signing the reports. For Service Group specific validation please refer to the Validation Signature Page. Total Cover Pages : Page of 6

49 Maxxam Job #: B75004 Report Date: 7/03/06 Client Project #: THM MARCH 7 TRIHALOMETHANES (THM) IN WATER Maxxam ID Sampling Date COC Number QQ280 7/03/0 :05 G4090 UNITS THM MONITORING RDL QC Batch Volatiles Chlorodibromomethane Bromodichloromethane Surrogate Recovery () ,4Difluorobenzene (sur.) 4Bromofluorobenzene (sur.) D4,2Dichloroethane (sur.) RDL = Reportable Detection Limit Page 2 of 6

50 Maxxam Job #: B75004 Report Date: 7/03/06 Client Project #: THM MARCH 7 GENERAL COMMENTS Results relate only to the items tested. Page 3 of 6

51 Maxxam Job #: B75004 Report Date: 7/03/06 Client Project #: THM MARCH 7 QA/QC Batch Init KPA KPA KPA KPA QC Type Matrix Spike Spiked Blank Method Blank RPD QUALITY ASSURAE REPORT Parameter,4Difluorobenzene (sur.) 4Bromofluorobenzene (sur.) D4,2Dichloroethane (sur.) Chlorodibromomethane Bromodichloromethane,4Difluorobenzene (sur.) 4Bromofluorobenzene (sur.) D4,2Dichloroethane (sur.) Chlorodibromomethane Bromodichloromethane,4Difluorobenzene (sur.) 4Bromofluorobenzene (sur.) D4,2Dichloroethane (sur.) Chlorodibromomethane Bromodichloromethane Chlorodibromomethane Bromodichloromethane Date Analyzed 7/03/03 7/03/03 7/03/03 7/03/03 7/03/03 7/03/03 7/03/03 7/03/03 7/03/03 7/03/03 7/03/03 7/03/03 7/03/03 7/03/03 7/03/03 7/03/03 7/03/03 7/03/03 7/03/03 7/03/03 7/03/03 7/03/03 7/03/03 7/03/03 7/03/03 Duplicate: Paired analysis of a separate portion of the same sample. Used to evaluate the variance in the measurement. Value 0 Recovery Matrix Spike: A sample to which a known amount of the analyte of interest has been added. Used to evaluate sample matrix interference. Spiked Blank: A blank matrix sample to which a known amount of the analyte, usually from a second source, has been added. Used to evaluate method accuracy. 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. (Duplicate RPD): The duplicate RPD was not calculated. The concentration in the sample and/or duplicate was too low to permit a reliable RPD calculation (absolute difference <= 2x RDL). UNITS QC Limits (Matrix Spike): The recovery in the matrix spike was not calculated. The relative difference between the concentration in the parent sample and the spike amount was too small to permit a reliable recovery calculation (matrix spike concentration was less than the native sample concentration) Page 4 of 6

52 Maxxam Job #: B75004 Report Date: 7/03/06 Client Project #: THM MARCH 7 VALIDATION SIGNATURE PAGE The analytical data and all QC contained in this report were reviewed and validated by the following individual(s). Rob Reinert, B.Sc., Scientific Specialist 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 7025:05(E), signing the reports. For Service Group specific validation please refer to the Validation Signature Page. Page 5 of 6

53 Page 6 of 6

54 Your Project #: THM APRIL 7 Your C.O.C. #: G409 Attention:Simon Palmer 3567 East Road Denman Island, BC CANADA V0R T0 Report Date: 7/04/0 Report #: R Version: Final MAXXAM JOB #: B Received: 7/04/05, 3: Sample Matrix: DRINKING WATER # Samples Received: Analyses VOCs, VH, F, LH in Water by HS GC/MS () CERTIFICATE OF ANALYSIS Date Quantity Extracted Date Analyzed Laboratory Method 7/04/07 7/04/08 BBY8SOP00009//2 Analytical Method BC Lab Manual 07 Reference Method suffix m indicates test methods incorporate validated modifications from specific reference methods to improve performance. * RPDs calculated using raw data. The rounding of final results may result in the apparent difference. () This test was performed by Maxxam Vancouver Encryption Key Please direct all questions regarding this Certificate of Analysis to your Project Manager. BC Env Customer Service, BC Environmental Customer Service Enviro.CS.BC@maxxam.ca Phone# (250) ==================================================================== This report has been generated and distributed using a secure automated process. 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 7025:05(E), signing the reports. For Service Group specific validation please refer to the Validation Signature Page. Total Cover Pages : Page of 6

55 Maxxam Job #: B Report Date: 7/04/0 Client Project #: THM APRIL 7 TRIHALOMETHANES (THM) IN WATER Maxxam ID Sampling Date COC Number QV4568 7/04/05 09:45 G409 UNITS THM MONITORING RDL QC Batch Volatiles Chlorodibromomethane Bromodichloromethane Surrogate Recovery () ,4Difluorobenzene (sur.) 4Bromofluorobenzene (sur.) D4,2Dichloroethane (sur.) RDL = Reportable Detection Limit Page 2 of 6

56 Maxxam Job #: B Report Date: 7/04/0 Client Project #: THM APRIL 7 GENERAL COMMENTS Results relate only to the items tested. Page 3 of 6

57 Maxxam Job #: B Report Date: 7/04/0 Client Project #: THM APRIL 7 QA/QC Batch Init KL KL KL KL QC Type Matrix Spike Spiked Blank Method Blank RPD QUALITY ASSURAE REPORT Parameter,4Difluorobenzene (sur.) 4Bromofluorobenzene (sur.) D4,2Dichloroethane (sur.) Chlorodibromomethane Bromodichloromethane,4Difluorobenzene (sur.) 4Bromofluorobenzene (sur.) D4,2Dichloroethane (sur.) Chlorodibromomethane Bromodichloromethane,4Difluorobenzene (sur.) 4Bromofluorobenzene (sur.) D4,2Dichloroethane (sur.) Chlorodibromomethane Bromodichloromethane Chlorodibromomethane Bromodichloromethane Date Analyzed 7/04/07 7/04/07 7/04/07 7/04/07 7/04/07 7/04/07 7/04/07 7/04/07 7/04/07 7/04/07 7/04/07 7/04/07 7/04/07 7/04/07 7/04/07 7/04/07 7/04/07 7/04/07 7/04/07 7/04/07 7/04/07 7/04/07 7/04/07 7/04/07 7/04/07 Duplicate: Paired analysis of a separate portion of the same sample. Used to evaluate the variance in the measurement. Value Recovery Matrix Spike: A sample to which a known amount of the analyte of interest has been added. Used to evaluate sample matrix interference. Spiked Blank: A blank matrix sample to which a known amount of the analyte, usually from a second source, has been added. Used to evaluate method accuracy. 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. (Duplicate RPD): The duplicate RPD was not calculated. The concentration in the sample and/or duplicate was too low to permit a reliable RPD calculation (absolute difference <= 2x RDL). UNITS QC Limits Page 4 of 6

58 Maxxam Job #: B Report Date: 7/04/0 Client Project #: THM APRIL 7 VALIDATION SIGNATURE PAGE The analytical data and all QC contained in this report were reviewed and validated by the following individual(s). Andy Lu, Ph.D., P.Chem., Scientific Specialist Maxxam has procedures in place to guard against improper use of the electronic signature and have the required "signatories", as per section of ISO/IEC 7025:05(E), signing the reports. For Service Group specific validation please refer to the Validation Signature Page. Page 5 of 6

59 Page 6 of 6

60 Your Project #: THM MAY 7 Your C.O.C. #: G884 Attention:Simon Palmer 3567 East Road Denman Island, BC CANADA V0R T0 Report Date: 7/05/05 Report #: R Version: Final MAXXAM JOB #: B Received: 7/05/02, 2:40 Sample Matrix: DRINKING WATER # Samples Received: Analyses VOCs, VH, F, LH in Water by HS GC/MS () CERTIFICATE OF ANALYSIS Date Quantity Extracted Date Analyzed Laboratory Method 7/05/03 7/05/04 BBY8SOP00009//2 Analytical Method BC Lab Manual 07 Reference Method suffix m indicates test methods incorporate validated modifications from specific reference methods to improve performance. * RPDs calculated using raw data. The rounding of final results may result in the apparent difference. () This test was performed by Maxxam Vancouver Encryption Key Please direct all questions regarding this Certificate of Analysis to your Project Manager. BC Env Customer Service, BC Environmental Customer Service Enviro.CS.BC@maxxam.ca Phone# (250) ==================================================================== This report has been generated and distributed using a secure automated process. 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 7025:05(E), signing the reports. For Service Group specific validation please refer to the Validation Signature Page. Total Cover Pages : Page of 6

61 Maxxam Job #: B Report Date: 7/05/05 Client Project #: THM MAY 7 TRIHALOMETHANES (THM) IN WATER Maxxam ID Sampling Date COC Number QZ265 7/05/02 0:5 G884 UNITS THM MONITORING RDL QC Batch Volatiles Chlorodibromomethane Bromodichloromethane Surrogate Recovery () ,4Difluorobenzene (sur.) 4Bromofluorobenzene (sur.) D4,2Dichloroethane (sur.) RDL = Reportable Detection Limit Page 2 of 6

62 Maxxam Job #: B Report Date: 7/05/05 Client Project #: THM MAY 7 GENERAL COMMENTS Results relate only to the items tested. Page 3 of 6

63 Maxxam Job #: B Report Date: 7/05/05 Client Project #: THM MAY 7 QA/QC Batch Init MM5 MM5 MM5 MM5 QC Type Matrix Spike Spiked Blank Method Blank RPD QUALITY ASSURAE REPORT Parameter,4Difluorobenzene (sur.) 4Bromofluorobenzene (sur.) D4,2Dichloroethane (sur.) Chlorodibromomethane Bromodichloromethane,4Difluorobenzene (sur.) 4Bromofluorobenzene (sur.) D4,2Dichloroethane (sur.) Chlorodibromomethane Bromodichloromethane,4Difluorobenzene (sur.) 4Bromofluorobenzene (sur.) D4,2Dichloroethane (sur.) Chlorodibromomethane Bromodichloromethane Chlorodibromomethane Bromodichloromethane Date Analyzed 7/05/05 7/05/05 7/05/05 7/05/05 7/05/05 7/05/05 7/05/05 7/05/04 7/05/04 7/05/04 7/05/04 7/05/04 7/05/04 7/05/04 7/05/04 7/05/04 7/05/04 7/05/04 7/05/04 7/05/04 7/05/04 7/05/04 7/05/04 7/05/04 7/05/04 Duplicate: Paired analysis of a separate portion of the same sample. Used to evaluate the variance in the measurement. Value.5 Recovery Matrix Spike: A sample to which a known amount of the analyte of interest has been added. Used to evaluate sample matrix interference. Spiked Blank: A blank matrix sample to which a known amount of the analyte, usually from a second source, has been added. Used to evaluate method accuracy. 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. (Duplicate RPD): The duplicate RPD was not calculated. The concentration in the sample and/or duplicate was too low to permit a reliable RPD calculation (absolute difference <= 2x RDL). UNITS QC Limits Page 4 of 6

64 Maxxam Job #: B Report Date: 7/05/05 Client Project #: THM MAY 7 VALIDATION SIGNATURE PAGE The analytical data and all QC contained in this report were reviewed and validated by the following individual(s). Andy Lu, Ph.D., P.Chem., Scientific Specialist Maxxam has procedures in place to guard against improper use of the electronic signature and have the required "signatories", as per section of ISO/IEC 7025:05(E), signing the reports. For Service Group specific validation please refer to the Validation Signature Page. Page 5 of 6

65 Page 6 of 6

66 Attention:Simon Palmer 3567 East Road Denman Island, BC CANADA V0R T0 Your Project #: THM JUNE 7 Site Location: TREATED PUMPHOUSE Your C.O.C. #: G886 Report Date: 7/06/2 Report #: R Version: Final MAXXAM JOB #: B Received: 7/06/05, 4:30 Sample Matrix: Water # Samples Received: Analyses VOCs, VH, F, LH in Water by HS GC/MS () CERTIFICATE OF ANALYSIS Date Quantity Extracted Date Analyzed Laboratory Method 7/06/09 7/06/0 BBY8SOP00009//2 Analytical Method BC Lab Manual 07 Reference Method suffix m indicates test methods incorporate validated modifications from specific reference methods to improve performance. * RPDs calculated using raw data. The rounding of final results may result in the apparent difference. () This test was performed by Maxxam Vancouver Encryption Key Please direct all questions regarding this Certificate of Analysis to your Project Manager. BC Env Customer Service, BC Environmental Customer Service Enviro.CS.BC@maxxam.ca Phone# (250) ==================================================================== This report has been generated and distributed using a secure automated process. 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 7025:05(E), signing the reports. For Service Group specific validation please refer to the Validation Signature Page. Total Cover Pages : Page of 6

67 Maxxam Job #: B Report Date: 7/06/2 Client Project #: THM JUNE 7 Site Location: TREATED PUMPHOUSE TRIHALOMETHANES (THM) IN WATER Maxxam ID Sampling Date COC Number UNITS RF287 7/06/05 0:0 G886 THM MONITORING RDL QC Batch Volatiles Chlorodibromomethane Bromodichloromethane Surrogate Recovery (),4Difluorobenzene (sur.) 4Bromofluorobenzene (sur.) D4,2Dichloroethane (sur.) RDL = Reportable Detection Limit Page 2 of 6

68 Maxxam Job #: B Report Date: 7/06/2 Client Project #: THM JUNE 7 Site Location: TREATED PUMPHOUSE GENERAL COMMENTS Results relate only to the items tested. Page 3 of 6

69 Maxxam Job #: B Report Date: 7/06/2 Client Project #: THM JUNE 7 Site Location: TREATED PUMPHOUSE QA/QC Batch Init KL KL KL KL QC Type Matrix Spike Spiked Blank Method Blank RPD Parameter,4Difluorobenzene (sur.) 4Bromofluorobenzene (sur.) D4,2Dichloroethane (sur.) Chlorodibromomethane Bromodichloromethane,4Difluorobenzene (sur.) 4Bromofluorobenzene (sur.) D4,2Dichloroethane (sur.) Chlorodibromomethane Bromodichloromethane,4Difluorobenzene (sur.) 4Bromofluorobenzene (sur.) D4,2Dichloroethane (sur.) Chlorodibromomethane Bromodichloromethane Chlorodibromomethane Bromodichloromethane QUALITY ASSURAE REPORT Date Analyzed 7/06/0 7/06/0 7/06/0 7/06/0 7/06/0 7/06/0 7/06/0 7/06/0 7/06/0 7/06/0 7/06/0 7/06/0 7/06/0 7/06/0 7/06/0 7/06/0 7/06/0 7/06/0 7/06/0 7/06/0 7/06/0 7/06/0 7/06/0 7/06/0 7/06/0 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. Value Recovery Spiked Blank: A blank matrix sample to which a known amount of the analyte, usually from a second source, has been added. Used to evaluate method accuracy. 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. UNITS QC Limits (Duplicate RPD): The duplicate RPD was not calculated. The concentration in the sample and/or duplicate was too low to permit a reliable RPD calculation (absolute difference <= 2x RDL) Page 4 of 6

70 Maxxam Job #: B Report Date: 7/06/2 Client Project #: THM JUNE 7 Site Location: TREATED PUMPHOUSE VALIDATION SIGNATURE PAGE The analytical data and all QC contained in this report were reviewed and validated by the following individual(s). Rob Reinert, B.Sc., Scientific Specialist 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 7025:05(E), signing the reports. For Service Group specific validation please refer to the Validation Signature Page. Page 5 of 6

71 Page 6 of 6

72 Attention:Simon Palmer 3567 East Road Denman Island, BC CANADA V0R T0 Your Project #: THM JUL 7 Site Location: PUMPHOUSE Your C.O.C. #: G862 Report Date: 7/07/ Report #: R Version: Final MAXXAM JOB #: B Received: 7/07/05, : Sample Matrix: Water # Samples Received: Analyses VOCs, VH, F, LH in Water by HS GC/MS () CERTIFICATE OF ANALYSIS Date Quantity Extracted Date Analyzed Laboratory Method 7/07/0 7/07/0 BBY8SOP00009//2 Analytical Method BC Lab Manual 07 Reference Method suffix m indicates test methods incorporate validated modifications from specific reference methods to improve performance. * RPDs calculated using raw data. The rounding of final results may result in the apparent difference. () This test was performed by Maxxam Vancouver Encryption Key Please direct all questions regarding this Certificate of Analysis to your Project Manager. BC Env Customer Service, BC Environmental Customer Service Enviro.CS.BC@maxxam.ca Phone# (250) ==================================================================== This report has been generated and distributed using a secure automated process. 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 7025:05(E), signing the reports. For Service Group specific validation please refer to the Validation Signature Page. Total Cover Pages : Page of 6

73 Maxxam Job #: B Report Date: 7/07/ Client Project #: THM JUL 7 Site Location: PUMPHOUSE TRIHALOMETHANES (THM) IN WATER Maxxam ID Sampling Date COC Number UNITS RL90 7/07/05 08:5 G862 THM MONITORING RDL QC Batch Volatiles Chlorodibromomethane Bromodichloromethane Surrogate Recovery (),4Difluorobenzene (sur.) 4Bromofluorobenzene (sur.) D4,2Dichloroethane (sur.) RDL = Reportable Detection Limit Page 2 of 6

74 Maxxam Job #: B Report Date: 7/07/ Client Project #: THM JUL 7 Site Location: PUMPHOUSE GENERAL COMMENTS Results relate only to the items tested. Page 3 of 6

75 Maxxam Job #: B Report Date: 7/07/ Client Project #: THM JUL 7 Site Location: PUMPHOUSE QUALITY ASSURAE REPORT QA/QC Batch Init QC Type Parameter Date Analyzed Value Recovery UNITS QC Limits SS9 Matrix Spike,4Difluorobenzene (sur.) 7/07/0 97 4Bromofluorobenzene (sur.) 7/07/0 95 D4,2Dichloroethane (sur.) 7/07/0 93 7/07/0 89 Chlorodibromomethane 7/07/0 92 Bromodichloromethane 7/07/0 88 7/07/ SS9 Spiked Blank,4Difluorobenzene (sur.) 7/07/0 04 4Bromofluorobenzene (sur.) 7/07/0 03 D4,2Dichloroethane (sur.) 7/07/0 00 7/07/0 94 Chlorodibromomethane 7/07/0 96 Bromodichloromethane 7/07/0 93 7/07/ SS9 Method Blank,4Difluorobenzene (sur.) 7/07/0 04 4Bromofluorobenzene (sur.) 7/07/0 96 D4,2Dichloroethane (sur.) 7/07/0 96 7/07/0 Chlorodibromomethane 7/07/0 Bromodichloromethane 7/07/0 7/07/0 Matrix Spike: A sample to which a known amount of the analyte of interest has been added. Used to evaluate sample matrix interference. Spiked Blank: A blank matrix sample to which a known amount of the analyte, usually from a second source, has been added. Used to evaluate method accuracy. 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. Page 4 of 6

76 Maxxam Job #: B Report Date: 7/07/ Client Project #: THM JUL 7 Site Location: PUMPHOUSE VALIDATION SIGNATURE PAGE The analytical data and all QC contained in this report were reviewed and validated by the following individual(s). Andy Lu, Ph.D., P.Chem., Scientific Specialist Maxxam has procedures in place to guard against improper use of the electronic signature and have the required "signatories", as per section of ISO/IEC 7025:05(E), signing the reports. For Service Group specific validation please refer to the Validation Signature Page. Page 5 of 6

77 Page 6 of 6

78 Attention:Simon Palmer 3567 East Road Denman Island, BC CANADA V0R T0 Your Project #: THM AUG 7 Site Location: PUMPHOUSE Your C.O.C. #: G448 Report Date: 7/08/03 Report #: R Version: Final MAXXAM JOB #: B Received: 7/07/3, 3:55 Sample Matrix: Water # Samples Received: Analyses VOCs, VH, F, LH in Water by HS GC/MS () CERTIFICATE OF ANALYSIS Date Quantity Extracted Date Analyzed Laboratory Method 7/08/02 7/08/03 BBY8SOP00009//2 Analytical Method BC Lab Manual 07 Reference Method suffix m indicates test methods incorporate validated modifications from specific reference methods to improve performance. * RPDs calculated using raw data. The rounding of final results may result in the apparent difference. () This test was performed by Maxxam Vancouver Encryption Key Please direct all questions regarding this Certificate of Analysis to your Project Manager. BC Env Customer Service, BC Environmental Customer Service Enviro.CS.BC@maxxam.ca Phone# (250) ==================================================================== This report has been generated and distributed using a secure automated process. 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 7025:05(E), signing the reports. For Service Group specific validation please refer to the Validation Signature Page. Total Cover Pages : Page of 6

79 Maxxam Job #: B Report Date: 7/08/03 Client Project #: THM AUG 7 Site Location: PUMPHOUSE TRIHALOMETHANES (THM) IN WATER Maxxam ID Sampling Date COC Number UNITS RQ0840 7/07/3 :35 G448 THM MONITORING RDL QC Batch Volatiles Chlorodibromomethane Bromodichloromethane Surrogate Recovery (),4Difluorobenzene (sur.) 4Bromofluorobenzene (sur.) D4,2Dichloroethane (sur.) RDL = Reportable Detection Limit Page 2 of 6

80 Maxxam Job #: B Report Date: 7/08/03 Client Project #: THM AUG 7 Site Location: PUMPHOUSE GENERAL COMMENTS Results relate only to the items tested. Page 3 of 6

81 Maxxam Job #: B Report Date: 7/08/03 Client Project #: THM AUG 7 Site Location: PUMPHOUSE QA/QC Batch Init MM5 MM5 MM5 MM5 QC Type Matrix Spike Spiked Blank Method Blank RPD Parameter,4Difluorobenzene (sur.) 4Bromofluorobenzene (sur.) D4,2Dichloroethane (sur.) Chlorodibromomethane Bromodichloromethane,4Difluorobenzene (sur.) 4Bromofluorobenzene (sur.) D4,2Dichloroethane (sur.) Chlorodibromomethane Bromodichloromethane,4Difluorobenzene (sur.) 4Bromofluorobenzene (sur.) D4,2Dichloroethane (sur.) Chlorodibromomethane Bromodichloromethane Chlorodibromomethane Bromodichloromethane QUALITY ASSURAE REPORT Date Analyzed 7/08/02 7/08/02 7/08/02 7/08/02 7/08/02 7/08/02 7/08/02 7/08/02 7/08/02 7/08/02 7/08/02 7/08/02 7/08/02 7/08/02 7/08/02 7/08/02 7/08/02 7/08/02 7/08/02 7/08/02 7/08/02 7/08/03 7/08/03 7/08/03 7/08/03 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. Value Recovery Spiked Blank: A blank matrix sample to which a known amount of the analyte, usually from a second source, has been added. Used to evaluate method accuracy. 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. UNITS QC Limits (Duplicate RPD): The duplicate RPD was not calculated. The concentration in the sample and/or duplicate was too low to permit a reliable RPD calculation (absolute difference <= 2x RDL) Page 4 of 6

82 Maxxam Job #: B Report Date: 7/08/03 Client Project #: THM AUG 7 Site Location: PUMPHOUSE VALIDATION SIGNATURE PAGE The analytical data and all QC contained in this report were reviewed and validated by the following individual(s). Rob Reinert, B.Sc., Scientific Specialist 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 7025:05(E), signing the reports. For Service Group specific validation please refer to the Validation Signature Page. Page 5 of 6

83 Page 6 of 6

84 Attention:Simon Palmer 3567 East Road Denman Island, BC CANADA V0R T0 Your Project #: THM Monitoring Site Location: Pump House Your C.O.C. #: 986 Report Date: 7/09/25 Report #: R Version: Final MAXXAM JOB #: B78887 Received: 7/09/2, : Sample Matrix: Water # Samples Received: Analyses VOCs, VH, F, LH in Water by HS GC/MS () CERTIFICATE OF ANALYSIS Date Quantity Extracted Date Analyzed Laboratory Method 7/09/22 7/09/23 BBY8SOP00009//2 Analytical Method BC Lab Manual 7 m Reference Method suffix m indicates test methods incorporate validated modifications from specific reference methods to improve performance. * RPDs calculated using raw data. The rounding of final results may result in the apparent difference. () This test was performed by Maxxam Vancouver Encryption Key Please direct all questions regarding this Certificate of Analysis to your Project Manager. Melissa McIntosh, Project Manager MMcIntosh@maxxam.ca Phone# (250) ==================================================================== This report has been generated and distributed using a secure automated process. 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 7025:05(E), signing the reports. For Service Group specific validation please refer to the Validation Signature Page. Total Cover Pages : Page of 6

85 Maxxam Job #: B78887 Report Date: 7/09/25 TRIHALOMETHANES (THM) IN WATER Client Project #: THM Monitoring Site Location: Pump House Sampler Initials: CAW Maxxam ID Sampling Date COC Number UNITS SA3348 7/09/2 0: THM MONITORING RDL QC Batch Volatiles Chlorodibromomethane Bromodichloromethane Surrogate Recovery (),4Difluorobenzene (sur.) 4Bromofluorobenzene (sur.) D4,2Dichloroethane (sur.) RDL = Reportable Detection Limit Page 2 of 6

86 Maxxam Job #: B78887 Report Date: 7/09/25 Client Project #: THM Monitoring Site Location: Pump House Sampler Initials: CAW GENERAL COMMENTS Results relate only to the items tested. Page 3 of 6

87 Maxxam Job #: B78887 Report Date: 7/09/25 Client Project #: THM Monitoring Site Location: Pump House Sampler Initials: CAW QA/QC Batch Init AC2 AC2 AC2 AC2 QC Type Matrix Spike Spiked Blank Method Blank RPD Parameter,4Difluorobenzene (sur.) 4Bromofluorobenzene (sur.) D4,2Dichloroethane (sur.) Chlorodibromomethane Bromodichloromethane,4Difluorobenzene (sur.) 4Bromofluorobenzene (sur.) D4,2Dichloroethane (sur.) Chlorodibromomethane Bromodichloromethane,4Difluorobenzene (sur.) 4Bromofluorobenzene (sur.) D4,2Dichloroethane (sur.) Chlorodibromomethane Bromodichloromethane Chlorodibromomethane Bromodichloromethane QUALITY ASSURAE REPORT Date Analyzed 7/09/22 7/09/22 7/09/22 7/09/22 7/09/22 7/09/22 7/09/22 7/09/22 7/09/22 7/09/22 7/09/22 7/09/22 7/09/22 7/09/22 7/09/22 7/09/22 7/09/22 7/09/22 7/09/22 7/09/22 7/09/22 7/09/22 7/09/22 7/09/22 7/09/22 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. Value Recovery Spiked Blank: A blank matrix sample to which a known amount of the analyte, usually from a second source, has been added. Used to evaluate method accuracy. 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. UNITS QC Limits (Duplicate RPD): The duplicate RPD was not calculated. The concentration in the sample and/or duplicate was too low to permit a reliable RPD calculation (absolute difference <= 2x RDL) Page 4 of 6

88 Maxxam Job #: B78887 Report Date: 7/09/25 Client Project #: THM Monitoring Site Location: Pump House Sampler Initials: CAW VALIDATION SIGNATURE PAGE The analytical data and all QC contained in this report were reviewed and validated by the following individual(s). Andy Lu, Ph.D., P.Chem., Scientific Specialist Maxxam has procedures in place to guard against improper use of the electronic signature and have the required "signatories", as per section of ISO/IEC 7025:05(E), signing the reports. For Service Group specific validation please refer to the Validation Signature Page. Page 5 of 6

89 Page 6 of 6

90 Attention:Simon Palmer 3567 East Road Denman Island, BC CANADA V0R T0 Your Project #: THM Monitoring Site Location: Pump House Your C.O.C. #: 2532 Report Date: 7//0 Report #: R Version: Final MAXXAM JOB #: B Received: 7//08, 0:30 Sample Matrix: Water # Samples Received: Analyses VOCs, VH, F, LH in Water by HS GC/MS () CERTIFICATE OF ANALYSIS Date Quantity Extracted N/A Date Analyzed Laboratory Method 7//0 BBY8SOP00009//2 Analytical Method BC Lab Manual 7 m Reference Method suffix m indicates test methods incorporate validated modifications from specific reference methods to improve performance. * RPDs calculated using raw data. The rounding of final results may result in the apparent difference. () This test was performed by Maxxam Vancouver Encryption Key Please direct all questions regarding this Certificate of Analysis to your Project Manager. Melissa McIntosh, Project Manager MMcIntosh@maxxam.ca Phone# (250) ==================================================================== This report has been generated and distributed using a secure automated process. 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 7025:05(E), signing the reports. For Service Group specific validation please refer to the Validation Signature Page. Total Cover Pages : Page of 6

91 Maxxam Job #: B Report Date: 7//0 TRIHALOMETHANES (THM) IN WATER Client Project #: THM Monitoring Site Location: Pump House Sampler Initials: EW Maxxam ID Sampling Date COC Number UNITS SL0234 7// THM MONITORING RDL QC Batch Volatiles Chlorodibromomethane Bromodichloromethane Surrogate Recovery (),4Difluorobenzene (sur.) 4Bromofluorobenzene (sur.) D4,2Dichloroethane (sur.) RDL = Reportable Detection Limit Page 2 of 6

92 Maxxam Job #: B Report Date: 7//0 Client Project #: THM Monitoring Site Location: Pump House Sampler Initials: EW GENERAL COMMENTS Results relate only to the items tested. Page 3 of 6

93 Maxxam Job #: B Report Date: 7//0 Client Project #: THM Monitoring Site Location: Pump House Sampler Initials: EW QA/QC Batch Init MM5 MM5 MM5 MM5 QC Type Matrix Spike Spiked Blank Method Blank RPD Parameter,4Difluorobenzene (sur.) 4Bromofluorobenzene (sur.) D4,2Dichloroethane (sur.) Chlorodibromomethane Bromodichloromethane,4Difluorobenzene (sur.) 4Bromofluorobenzene (sur.) D4,2Dichloroethane (sur.) Chlorodibromomethane Bromodichloromethane,4Difluorobenzene (sur.) 4Bromofluorobenzene (sur.) D4,2Dichloroethane (sur.) Chlorodibromomethane Bromodichloromethane Chlorodibromomethane Bromodichloromethane QUALITY ASSURAE REPORT Date Analyzed 7//09 7//09 7//09 7//09 7//09 7//09 7//09 7//09 7//09 7//09 7//09 7//09 7//09 7//09 7//0 7//0 7//0 7//0 7//0 7//0 7//0 7//0 7//0 7//0 7//0 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. Value Recovery Spiked Blank: A blank matrix sample to which a known amount of the analyte, usually from a second source, has been added. Used to evaluate method accuracy. 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. UNITS QC Limits (Duplicate RPD): The duplicate RPD was not calculated. The concentration in the sample and/or duplicate was too low to permit a reliable RPD calculation (absolute difference <= 2x RDL) Page 4 of 6

94 Maxxam Job #: B Report Date: 7//0 Client Project #: THM Monitoring Site Location: Pump House Sampler Initials: EW VALIDATION SIGNATURE PAGE The analytical data and all QC contained in this report were reviewed and validated by the following individual(s). Rob Reinert, B.Sc., Scientific Specialist 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 7025:05(E), signing the reports. For Service Group specific validation please refer to the Validation Signature Page. Page 5 of 6

95 Page 6 of 6

96 Attention:Simon Palmer 3567 East Road Denman Island, BC CANADA V0R T0 Your Project #: THM Monitoring Site Location: Pump House Your C.O.C. #: 3859 Report Date: 7/2/ Report #: R Version: Final MAXXAM JOB #: B7A82 Received: 7/2/06, 0:35 Sample Matrix: Water # Samples Received: Analyses VOCs, VH, F, LH in Water by HS GC/MS () CERTIFICATE OF ANALYSIS Date Quantity Extracted N/A Date Analyzed Laboratory Method 7/2/09 BBY8SOP00009//2 Analytical Method BC Lab Manual 7 m Reference Method suffix m indicates test methods incorporate validated modifications from specific reference methods to improve performance. * RPDs calculated using raw data. The rounding of final results may result in the apparent difference. () This test was performed by Maxxam Vancouver Encryption Key Please direct all questions regarding this Certificate of Analysis to your Project Manager. Melissa McIntosh, Project Manager MMcIntosh@maxxam.ca Phone# (250) ==================================================================== This report has been generated and distributed using a secure automated process. 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 7025:05(E), signing the reports. For Service Group specific validation please refer to the Validation Signature Page. Total Cover Pages : Page of 6

97 Maxxam Job #: B7A82 Report Date: 7/2/ TRIHALOMETHANES (THM) IN WATER Client Project #: THM Monitoring Site Location: Pump House Sampler Initials: CW Maxxam ID Sampling Date COC Number UNITS SP9847 7/2/06 08: 3859 THM MONITORING RDL QC Batch Volatiles Chlorodibromomethane Bromodichloromethane Surrogate Recovery (),4Difluorobenzene (sur.) 4Bromofluorobenzene (sur.) D4,2Dichloroethane (sur.) RDL = Reportable Detection Limit Page 2 of 6

98 Maxxam Job #: B7A82 Report Date: 7/2/ Client Project #: THM Monitoring Site Location: Pump House Sampler Initials: CW GENERAL COMMENTS Results relate only to the items tested. Page 3 of 6

99 Maxxam Job #: B7A82 Report Date: 7/2/ Client Project #: THM Monitoring Site Location: Pump House Sampler Initials: CW QA/QC Batch Init KPA KPA KPA KPA QC Type Matrix Spike Spiked Blank Method Blank RPD Parameter,4Difluorobenzene (sur.) 4Bromofluorobenzene (sur.) D4,2Dichloroethane (sur.) Chlorodibromomethane Bromodichloromethane,4Difluorobenzene (sur.) 4Bromofluorobenzene (sur.) D4,2Dichloroethane (sur.) Chlorodibromomethane Bromodichloromethane,4Difluorobenzene (sur.) 4Bromofluorobenzene (sur.) D4,2Dichloroethane (sur.) Chlorodibromomethane Bromodichloromethane Chlorodibromomethane Bromodichloromethane QUALITY ASSURAE REPORT Date Analyzed 7/2/09 7/2/09 7/2/09 7/2/09 7/2/09 7/2/09 7/2/09 7/2/09 7/2/09 7/2/09 7/2/09 7/2/09 7/2/09 7/2/09 7/2/09 7/2/09 7/2/09 7/2/09 7/2/09 7/2/09 7/2/09 7/2/09 7/2/09 7/2/09 7/2/09 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. Value Recovery Spiked Blank: A blank matrix sample to which a known amount of the analyte, usually from a second source, has been added. Used to evaluate method accuracy. 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. UNITS QC Limits (Matrix Spike): The recovery in the matrix spike was not calculated. The relative difference between the concentration in the parent sample and the spike amount was too small to permit a reliable recovery calculation (matrix spike concentration was less than the native sample concentration) (Duplicate RPD): The duplicate RPD was not calculated. The concentration in the sample and/or duplicate was too low to permit a reliable RPD calculation (absolute difference <= 2x RDL) Page 4 of 6

100 Maxxam Job #: B7A82 Report Date: 7/2/ Client Project #: THM Monitoring Site Location: Pump House Sampler Initials: CW VALIDATION SIGNATURE PAGE The analytical data and all QC contained in this report were reviewed and validated by the following individual(s). Andy Lu, Ph.D., P.Chem., Scientific Specialist Maxxam has procedures in place to guard against improper use of the electronic signature and have the required "signatories", as per section of ISO/IEC 7025:05(E), signing the reports. For Service Group specific validation please refer to the Validation Signature Page. Page 5 of 6

101 Page 6 of 6