2018 Annual Report Glamorgan Waste Disposal Site

Provisional Certificate of Approval No. A330401

Cambium Reference No.: 7210-003

March 26, 2019

Prepared for: The Corporation of the Municipality of Highlands East

Cambium Inc. P.O. Box 325 52 Hunter Street East, Peterborough , K9H 1G5 Telephone: (866) 217.7900 Facsimile: (705) 742.7907 cambium-inc.com

2018 Annual Report, Glamorgan Waste Disposal Site The Corporation of the Municipality of Highlands East Cambium Ref. No.: 7210-003 March 26, 2019

Executive Summary The Glamorgan waste disposal site operates as a waste transfer station under the Ministry of the Environment, Conservation and Park Provisional Certificate of Approval No. A330401, most recently amended April 5, 2011. The Glamorgan landfilling operation was officially closed in July 2002, with final capping of the mound having occurred in 2006, and now operates as a transfer station.

The Glamorgan waste disposal site is on Lot 30, Concession V, in the geographic township of Glamorgan, in the Municipality of Highlands East, County of Haliburton, approximately 3.0 km east of the Hamlet of Gooderham, south of Highway 503, at 1070 McColls Road.

Groundwater elevations recorded in 2018 indicated that the overburden groundwater flow was to the south-southwest in the shallow overburden layer and to the south in the deep overburden, towards the Irondale River.

Based on the water quality results from 2018 there was a dilute leachate plume emanating from the waste mound towards the south. Due to site closure and natural attenuation, the leachate plume was weak and did not extend laterally much beyond the actual waste pile.

The 2018 water quality data confirmed that the surface water quality in the Irondale River downstream of the Glamorgan waste disposal site is similar to background surface water conditions and was not adversely impacted from the waste disposal site.

The site compliance was determined in 2018 by completing an assessment of the water quality at groundwater monitoring wells OW8, OW8B, OW9, and OW9B using the Provincial Water Quality Objectives and the Ministry of the Environment, Conservation and Park Guideline B-7 Reasonable Use Concept. Based on the assessment completed to date, the Glamorgan waste disposal site was interpreted to be in compliance with both the Reasonable Use Policy and the site-specific Trigger Mechanism.

It was estimated by the Municipality of Highlands East that 111.84 tonnes of blue box materials and waste electrical and electronic equipment were diverted from the site. In addition,

Cambium Inc. Page i

2018 Annual Report, Glamorgan Waste Disposal Site The Corporation of the Municipality of Highlands East Cambium Ref. No.: 7210-003 March 26, 2019

Table of Contents 1.0 Introduction ...... 1 1.1 Scope of Work ...... 1 1.2 Site Location ...... 1 1.3 Site Description ...... 2

2.0 Methodology ...... 3 2.1 Groundwater Monitoring Program ...... 3 2.2 Surface Water Monitoring Program ...... 5 2.3 Landfill Gas Monitoring Program ...... 6 2.4 Site Inspection and Operations Overview ...... 6

3.0 Geological and Hydrogeological Context ...... 7 3.1 Topography and Drainage ...... 7 3.2 Hydrogeology ...... 8 3.2.1 Overburden Aquifer ...... 8 3.2.2 Bedrock Aquifer ...... 10 3.2.3 Groundwater Flow Direction ...... 10 3.2.3.1 Vertical Gradients ...... 11 3.2.4 Groundwater Flux and Velocity ...... 12 3.3 Groundwater/Surface Water Interaction ...... 13

4.0 Results and Discussion ...... 14 4.1 Groundwater Quality ...... 14 4.1.1 Background Monitors ...... 15 4.1.2 Leachate Characteristics ...... 15 4.1.3 Western Cross-Gradient Monitors ...... 16 4.1.4 Southern Down-gradient Monitors ...... 17 4.1.4.1 Shallow Overburden Monitoring Wells ...... 17 4.1.4.2 Deep Overburden Monitoring Wells ...... 18 4.1.5 RUC Compliance Assessment ...... 19

Cambium Inc. Page iii 2018 Annual Report, Glamorgan Waste Disposal Site The Corporation of the Municipality of Highlands East Cambium Ref. No.: 7210-003 March 26, 2019

4.2 Surface Water Quality ...... 22 4.2.1 Background Quality ...... 22 4.2.2 Down-gradient Surface Water Quality ...... 23 4.3 Groundwater/Surface Water Interaction ...... 23 4.3.1 Trigger Mechanism ...... 23 4.3.2 Trigger Compliance Assessment ...... 25 4.4 Adequacy of Monitoring Program ...... 26

5.0 Site Operations ...... 28 5.1 Site Access and Security ...... 28 5.2 Training ...... 29 5.3 Drainage ...... 29 5.4 Roads ...... 30 5.5 Aesthetics ...... 30 5.6 Complaints and Incidents ...... 30 5.7 Monitoring Well Security ...... 30 5.8 Materials Summary ...... 31 5.8.1 Site Usage ...... 31 5.8.2 Site Diversion ...... 32 5.8.3 Municipal Wide Diversion ...... 32 5.9 Final Cover Integrity ...... 34 5.10 Compliance with Provisional Certificate of Approval ...... 34

6.0 Conclusions and Recommendations ...... 35

References

Glossary of Terms

Cambium Inc. Page iv 2018 Annual Report, Glamorgan Waste Disposal Site The Corporation of the Municipality of Highlands East Cambium Ref. No.: 7210-003 March 26, 2019

List of Embedded Tables Embedded Table 1 Site Details ...... 2 Embedded Table 2 Historical and 2018 Precipitation Data ...... 8 Embedded Table 3 Leachate Indicator Parameters ...... 16 Embedded Table 4 RUC Exceedances, June 2018 ...... 20 Embedded Table 5 Trigger Exceedances ...... 25 Embedded Table 6 Summary of Site Usage ...... 31 Embedded Table 7 Summary of Diverted Materials ...... 32 Embedded Table 8 Municipal Hazardous Special Waste Collected ...... 33

List of Appended Figures Figure 1 Regional Location Plan Figure 2 Surface Water Sample Location Plan Figure 3 Existing Site Conditions Figure 4 Groundwater Elevations Figure 5 Shallow Groundwater Configuration Figure 6 Deep Groundwater Configuration Figure 7 DOC Concentrations at Select Monitors

List of Appended Tables Table 1 Groundwater and Surface Water Monitoring Program Table 2 Groundwater Elevation Data Table 3 Summary of Groundwater Quality – ODWQS Table 4 Summary of Surface Water Quality Table 5 Summary of Groundwater Quality – PWQO Table 6 Summary of Monitoring Well Information Table 7 Summary of Groundwater Vertical Hydraulic Gradients

Cambium Inc. Page v 2018 Annual Report, Glamorgan Waste Disposal Site The Corporation of the Municipality of Highlands East Cambium Ref. No.: 7210-003 March 26, 2019

List of Appendices Appendix A Provisional Certificate of Approval Appendix B Field Sheets and Precipitation Data Appendix C Laboratory Certificates of Analysis Appendix D Photographs Appendix E Borehole Logs

Cambium Inc. Page vi 2018 Annual Report, Glamorgan Waste Disposal Site The Corporation of the Municipality of Highlands East Cambium Ref. No.: 7210-003 March 26, 2019

1.0 Introduction

The Corporation of the Municipality of Highlands East (Municipality) retained Cambium Inc. (Cambium) to complete the 2018 annual monitoring program for the Glamorgan Waste Disposal Site (Site). The Site operates under Ministry of the Environment, Conservation and Parks (Ministry) Provisional Certificate of Approval (PC of A) No. A330401 (Appendix A).

As required by Condition No. 42 of the PC of A, this report presents the results of the 2018 work program, provides an assessment of the current impact of the Site on the surrounding groundwater and surface water environments, and presents a summary of the operational activities at the Site in 2018.

1.1 Scope of Work

The scope of the 2018 work program was based on the results of the 2017 monitoring program and the requirements of the Site PC of A (Appendix A). The scope of work included:

 Groundwater elevation monitoring

 Groundwater and surface water sampling

 Analysis and interpretation of the results which included the review of leachate indicator parameters (LIP) and the application of the trigger mechanism to the surface water and groundwater quality

 Preparation of an annual report for submission to the Ministry in accordance with the PC of A.

Cambium has provided recommendations for the 2019 monitoring program and Site operations based on the 2018 results and assessment.

1.2 Site Location

The Site is at Lot 30, Concession V, in the Municipality of Highlands East, geographic Township of Glamorgan, in the County of Haliburton (Figure 1). The Site is approximately three kilometres east of the Hamlet of Gooderham, south of Highway 503, at municipal address

Cambium Inc. Page 1 2018 Annual Report, Glamorgan Waste Disposal Site The Corporation of the Municipality of Highlands East Cambium Ref. No.: 7210-003 March 26, 2019

1070 McColls Road. The Universal Transverse Mercator (UTM) coordinates for the Site entrance are Zone 17, 708532m east, 4976229m north.

1.3 Site Description

The Site was licensed for disposal of domestic waste, commercial waste, clean brush, and wood waste materials. The Site includes a closed natural attenuation landfill and a materials transfer station. The landfilling operation commenced in 1969 and was officially closed in July 2002 when the Site was converted to a transfer station. The final cap was applied and the grading completed in 2006, in compliance with Condition No. 22 of the PC of A. Refer to the report entitled Glamorgan Landfill Revised Closure Plan (CCTA, 2003) for additional details of the Site Closure. Site details are included in Embedded Table 1. A Surface Water Sample Location Plan is provided as Figure 2 and an Existing Site Conditions plan is included as Figure 3.

Embedded Table 1 Site Details Total Site Area 9.54 ha Approved Area of Refuse Placement 1.4 ha Total Site Capacity, not including Final Cover 32,300 m³

The Site is located in a former aggregate pit approximately 100 m north of the Irondale River (Figure 2). A municipal works yard is located northwest of the Site, adjacent to Highway 503. The nearest residence is located approximately 100 m northwest and hydraulically up-gradient of the Site. All other adjacent lands are used recreationally as passive green-space.

Included in this report package is a digital copy of relevant documentation which aids in understanding the history and development of the Site. The following reports are included:

 Landfill Revised Closure Plan (CCTA, 2003), including details of the transfer station operation

 Landfill Impact Assessment (CRA, 1994)

 Glamorgan Waste Disposal Site, Site Development and Operations Report (Robinson, 1999)

 Historical groundwater quality (2002 – 2016)

Cambium Inc. Page 2 2018 Annual Report, Glamorgan Waste Disposal Site The Corporation of the Municipality of Highlands East Cambium Ref. No.: 7210-003 March 26, 2019

2.0 Methodology

This section provides a brief description of the methodology followed to complete the 2018 monitoring program.

The work program completed in 2018 was to maintain compliance with the Site PC of A and the Ministry. As such, the environmental monitoring work program was completed in accordance with the reports entitled Guidance Manual for Landfill Sites Receiving Municipal Waste (MOEE, 1993) and Monitoring and Reporting for Waste Disposal Sites, Groundwater and Surface Water, Technical Guidance Document (MOE, 2010).

Field tasks were completed following Cambium’s Standard Operating Procedures developed from recognized standard procedures such as those listed above and the Ministry document Guidance on Sampling and Analytical Methods for use at Contaminated Sites in Ontario (MOEE, 1996). A health and safety program was developed for Site specific conditions and all Cambium personnel working on the project were familiarized and required to follow the identified protocol.

All collected groundwater samples were stored in coolers with freezer packs and maintained less than 10C during transport to the SGS Environmental Analytical Laboratory in Lakefield, Ontario (SGS). SGS is accredited by the Canadian Association for Laboratory Accreditation Inc. (CALA), for specific environmental tests listed in the scope of accreditation approved by CALA.

2.1 Groundwater Monitoring Program

Groundwater sampling and monitoring was completed on-site on June 12, 2018, as outlined on Table 1. Static water levels and groundwater samples were collected by Cambium staff from the following monitoring wells in the established groundwater monitoring network (Figure 3).

 OW5  OW8  OW8B  OW9  OW9B  OW10

Cambium Inc. Page 3 2018 Annual Report, Glamorgan Waste Disposal Site The Corporation of the Municipality of Highlands East Cambium Ref. No.: 7210-003 March 26, 2019

The following monitoring wells were measured for static water levels only:

 OW1  OW2A  OW2B  OW3  OW4A

 OW4B  OW7A  OW7B  OW11

There were no deviations from the approved groundwater monitoring program as outlined in Table 1 in 2018.

The following tasks were completed as part of the monitoring program:

 Prior to sampling, water levels were measured at each monitoring well using an electronic water level tape.

 Each groundwater monitoring well to be sampled was purged of approximately three well bore volumes. Where wells were observed to go dry, only one well volume was purged. The volume of groundwater to be purged was calculated on-site during each monitoring event using the measured water level and the well diameter. Purge water was disposed of on-site, down-gradient of each respective monitor.

 Samples were collected using dedicated polyethylene tubing equipped with inertial-lift footvalves.

 Where required (i.e., groundwater for metals analysis), samples were field filtered.

 Field measurements were collected including: pH, conductivity, temperature, dissolved oxygen (DO), and oxygen reduction potential (ORP).

Groundwater elevations and UTM locations are presented in Table 2. The results of the 2018 monitoring program are discussed in Section 3.2.3 and 4.1 and analytical results are summarized in Table 3.

The location of each monitoring well is shown on Figure 3. The groundwater field data sheets are provided in Appendix B, the Certificates of Analysis received from SGS are in Appendix C, and photographs of the groundwater monitoring wells are in Appendix D.

Cambium Inc. Page 4 2018 Annual Report, Glamorgan Waste Disposal Site The Corporation of the Municipality of Highlands East Cambium Ref. No.: 7210-003 March 26, 2019

A blind duplicate groundwater sample was collected from monitoring well OW9B as part of the Quality Assurance/Quality Control (QA/QC) program. In addition to this sample, the laboratory completes an internal QA/QC. As this represents 10 percent of the samples taken, this program is considered sufficient. The results of the QA/QC program are presented in Section 4.1.

2.2 Surface Water Monitoring Program

On June 12 and November 7, 2018, surface water samples were collected by Cambium staff from surface water monitoring stations SP1 and SP2 (Figure 2). There were no deviations from the approved surface water monitoring program outlined in Table 1 in 2018.

The following tasks were completed as part of the monitoring program:

 Surface water samples were collected by immersing the sample container into the water body.

 Where sample bottles were prefilled with preservatives, a clean bottle was used to collect and decant the water directly into the sample bottle.

 Field measurements were collected including: pH, conductivity, temperature, DO, and ORP.

 Where possible, the following measurements were collected at each surface water location: depth, width, and flow velocity measurements.

The results of the surface water monitoring program are discussed in Section 4.2 and analytical results are summarized in Table 4.

The surface water field data sheets are provided in Appendix B, the laboratory Certificates of Analysis as received from SGS are in Appendix C, and photographs of the surface water monitoring stations are in Appendix D.

The following blind duplicate surface water samples were collected as part of the QA/QC program. In addition to these samples, the laboratory completes internal QA/QC. As this represents 10 percent of the samples taken, this program is considered sufficient. The results of the QA/QC program are presented in Section 4.2.

Cambium Inc. Page 5 2018 Annual Report, Glamorgan Waste Disposal Site The Corporation of the Municipality of Highlands East Cambium Ref. No.: 7210-003 March 26, 2019

 June: SP2

 November: SP1

2.3 Landfill Gas Monitoring Program

Currently, landfill gas is not actively managed at the Glamorgan waste disposal site. The large, open site area and isolated location from the public supports a passive landfill gas management process, which allows generated landfill gas to naturally disperse through the waste and naturally-permeable cover soil to the atmosphere. In addition, as described in the report entitled Site Development and Operations Report (Robinson, 1999), the sandy soil will adequately vent the waste mound from any gas generated.

2.4 Site Inspection and Operations Overview

Site operations were observed during the visits conducted by Cambium staff in June and November 2018. During these visits the following items were inspected on accessed areas of the Site and observations noted in the field file:

final cover integrity condition and layout of  litter control   access roads, access gates condition and layout of  status of monitoring  well security recycling bins

In January 2019, the Municipality provided additional 2018 site maintenance information. The results of the site inspections conducted are presented in Section 5.0.

Cambium Inc. Page 6 2018 Annual Report, Glamorgan Waste Disposal Site The Corporation of the Municipality of Highlands East Cambium Ref. No.: 7210-003 March 26, 2019

3.0 Geological and Hydrogeological Context

3.1 Topography and Drainage

According to the report entitled 1994 Monitoring Report (CRA, 1995), the Site is in a bedrock rift valley adjacent to the flood plain of the Irondale River. A thick sequence (greater than 17 m) of silty sands and sandy silt underlie the Site. The depth to bedrock is undetermined. The relatively permeable soils at the Site permit rapid infiltration resulting in little or no surface ponding; however, in times of high runoff (i.e., spring and autumn) the water level of the Irondale River rises and water ponds in the low areas surrounding the Site indicating a hydraulic connection between the shallow unconfined aquifer and the Irondale River.

The Irondale River is in the Gull River watershed (2HF-05), which is in the and drainage basins. This tertiary watershed spans from southern Algonquin Provincial Park and drains to Balsam Lake and the Trent-Severn Waterway. As documented by Parks Canada (2011), the Gull River watershed is an integral part of the Trent-Severn Waterway. The water levels of the lakes in the drainage basin are closely monitored in order to preserve the reservoir year-round. Lake levels generally swell during the spring thaw and late autumn, and settle back to normal by mid-June. The lowest water levels are in late winter. The watershed is used primarily for recreational uses, such as seasonal residents, whitewater kayaking, and fishing. No significant wetlands have been identified within 500 m of the Site.

The local topography generally slopes from north to south towards the Irondale River. The Irondale River, which flows in a northeast to southwest direction, is sampled upstream of the Site at surface water monitoring station SP1 (17T 708666 4976061) located at the bridge southeast of the Site. Surface water monitoring station SP2 (17T 7083245 4975881) is on the Irondale River approximately 480 m downstream from station SP1 and monitors potential landfill impacts on surface water quality downstream of the Site. Refer to Appendix D for photographs of the surface water monitoring stations and to Figure 2 for sampling locations.

Flow and discharge rates are not able to be accurately determined during the sample events due to the width of the channel; however, it is estimated that the flow of the river is greater than

Cambium Inc. Page 7 2018 Annual Report, Glamorgan Waste Disposal Site The Corporation of the Municipality of Highlands East Cambium Ref. No.: 7210-003 March 26, 2019

2 m³/s. There was no staining observed at the surface water monitoring locations that would be indicative of groundwater leachate discharge in 2018.

A review of the 2018 precipitation data in comparison to the average precipitation for (1981 to 2010; (Government of Canada, 2015)) indicated average precipitation was consistent with the climate normal. The months corresponding with the sampling events, June and November received 75% and 92% of the precipitation normally received, as outlined in Embedded Table 2. Notably, March was the only month that received significantly less than the historic normal, which was 53% of the precipitation observed. Refer to Appendix B for the June and November monthly precipitation data (Government of Canada, 2018).

Embedded Table 2 Historical and 2018 Precipitation Data Average Monthly Precipitation During 2018 Total Monthly Sampling Date Precipitation (mm) and Prior to Sampling Precipitation (mm) (1981-2010) (mm) June 12, 2018 81.2 61.0 Trace November 7, 2018 116.4 107.0 16.2

3.2 Hydrogeology

Based on the borehole logs and hydrogeologic cross-sections provided in Appendix E, the hydrogeology of the Site is summarized below and included in Table 6. Borehole logs for monitoring wells OW7, OW8, OW9, OW10, OW11, and OW12 are not available.

3.2.1 Overburden Aquifer

The Site is underlain by an unconfined overburden aquifer having an estimated total thickness greater than 17 m as indicated by the measured depth at monitoring well OW11. The overburden aquifer consists of glacial outwash sediments that vary from ‘silty sand’ to ‘silt with some sand’ to ‘well graded and poorly graded sands’. The aquifer is generally comprised of two distinguishable layers:

The “Shallow” Overburden Layer is comprised of:

Cambium Inc. Page 8 2018 Annual Report, Glamorgan Waste Disposal Site The Corporation of the Municipality of Highlands East Cambium Ref. No.: 7210-003 March 26, 2019

 upper well graded sand (monitoring well OW4B)

 lower silty sand (monitoring wells OW1, OW2B, OW3, OW5, OW7A, OW8B, and OW9B) overlying

The “Deeper” Overburden Layer is comprised of:

 silt with some sand (monitoring wells OW2A, OW4A, OW7B, OW8, OW9, OW10, OW11, and OW12)

These stratigraphic layers, illustrated on the cross sections in Appendix E, are believed to be interconnected. The uppermost ‘well graded sand’ layer is minimal and extends to depths of approximately 3.5 m from surface. The ‘silty sand’ portion of the shallow overburden layer comprises the majority of the identified overburden aquifer ranging from approximately 7.0 to 11.0 m in thickness. The deeper ‘silt with some sand’ layer is at least 6.0 m in thickness or greater. The deeper, ‘poorly graded sand’ was encountered at monitoring well OW4A; however, drilling ceased at that point and the extent of this layer is unknown.

Single well response tests (slug tests) were performed at monitoring wells OW1, OW2A, OW2B, OW4A, OW4B, and OW5 (CRA, 1994) and determined that the ‘silty sand’ (shallow) layer and the ‘silt with some sand’ (deep) layer of the aquifer yielded similar hydraulic conductivity values ranging from 1.01 x 10-3 to 1.48 x 10-3 cm/s. Monitoring well OW4A yielded a hydraulic conductivity of 2.75 x 10-3 cm/s, indicating a similarly permeable deposit, possibly indicative of the ‘poorly graded sands’ located at the bottom of this monitoring well. The uppermost ‘well-graded sand’ layer yielded a hydraulic conductivity of 1.18 x 10-2 cm/s, indicating the more permeable nature of this uppermost layer.

Historically, groundwater flow within the shallow overburden layer has been observed to be directed to the Irondale River which acts as a groundwater discharge zone. There has been a slight southwest component that is believed to discharge in a small tributary which traverses adjacent the western property boundary and discharges into the Irondale River. The primarily upward hydraulic gradient (discussed in Section 3.2.3) observed at monitoring wells OW4A/OW4B, OW8/OW8B, and OW9/OW9B, closest to the Irondale River, and at monitoring wells OW7A/OW7B adjacent the western property boundary and in vicinity of the small

Cambium Inc. Page 9 2018 Annual Report, Glamorgan Waste Disposal Site The Corporation of the Municipality of Highlands East Cambium Ref. No.: 7210-003 March 26, 2019 tributary, verify that the low-lying areas adjacent the Irondale River act as local groundwater discharge zones, observed by ponded water during wet periods of the year. The Irondale River is the receiving surface water course for the discharged groundwater.

3.2.2 Bedrock Aquifer

According to the report entitled Landfill Impact Assessment Report (CRA, 1994), the bedrock in the area is described as carbonate metasedimentary rocks of the Grenville Province of the Canadian Shield. This includes marble, calc-silicate rocks, skarn, and tectonic breccias. Bedrock is located in excess of 17 m below surface. The bedrock contains a deeper aquifer that is utilized by a majority of the local water well users. As bedrock was not encountered during the installation of monitoring wells on the Site, no detailed information of this aquifer is available.

As the overburden aquifer is hydraulically connected to the Irondale River and the river is located directly down-gradient of the Site, any leachate impacts to the groundwater systems beneath the Site are expected to be confined to the upper aquifer discharging to the Irondale River.

3.2.3 Groundwater Flow Direction

In order to determine the groundwater elevation, water table gradients, and groundwater flow direction, water level measurements were collected on June 12, 2018. A summary of the groundwater elevation data is presented in Table 2 and groundwater elevations are shown on Figure 4. Water levels recorded in June were typically lower than what has been observed in recent years. This was attributed to a drier than normal May and June prior to the sampling event. Nonetheless, the water level were observed to be within their historic ranges in 2018.

Historically, the direction of groundwater flow was interpreted to be towards the south and southwest within the shallow overburden layer and interpreted to be towards the south within the deeper overburden layer. Figure 5 and Figure 6 show the shallow and the deep overburden layer groundwater configurations, respectively, as generated from the 2018 water elevation data. In the shallow overburden, the groundwater flow was calculated to be towards

Cambium Inc. Page 10 2018 Annual Report, Glamorgan Waste Disposal Site The Corporation of the Municipality of Highlands East Cambium Ref. No.: 7210-003 March 26, 2019 the south-southwest at an average hydraulic gradient of 0.003 m/m. In the deep aquifer, the groundwater flow was calculated to be towards the south at an average hydraulic gradient of 0.002 m/m.

3.2.3.1 Vertical Gradients

Vertical hydraulic gradients were calculated at the multi-level monitoring wells. The water elevation data from June 2018 indicated an upward hydraulic gradient existed between the deeper overburden layer and the shallow overburden layer at monitors OW2A/OW2B, OW7A/OW7B, and OW8/OW8B. A downward vertical gradient was observed at monitors OW4A/OW4B and OW9A/OW9B. Vertical gradients are summarized in Table 7.

Where downward gradients were observed, these were attributed to the area temporarily acting as a recharge versus a discharge zone. This typically occurs when the water levels are lower and/or ponded water is not observed in the area adjacent the Irondale River (i.e., summer or early autumn).

The primarily upward vertical gradients observed confirm the hydrogeological characteristics of the Site. It has historically been interpreted any impacted groundwater at the Site would be restricted vertically to the shallow overburden aquifer and travel south from the waste mound to either the unnamed tributary or the Irondale River, where it discharges to the surface. Regardless of the downward gradients observed in 2018, it was inferred the Irondale River was still the ultimate receiver of impacted groundwater at the Site.

Cambium Inc. Page 11 2018 Annual Report, Glamorgan Waste Disposal Site The Corporation of the Municipality of Highlands East Cambium Ref. No.: 7210-003 March 26, 2019

3.2.4 Groundwater Flux and Velocity

Groundwater flux, or specific discharge, q, is the discharge of groundwater per unit of time and is calculated from Darcy’s equation. As the groundwater flux has the dimensions of a velocity, it is sometimes known as the Darcy velocity or Darcy Flux (Freeze & Cherry, 1979). The Darcy velocity is calculated from the following equation:

푞 = 퐾푖

Where: q= Groundwater flux (units of length per time) K= Horizontal hydraulic conductivity (units of length per time) i= Horizontal hydraulic gradient in direction of vs (dimensionless)

Using the average horizontal hydraulic gradient determined for the shallow and deep overburden (Section 3.2.3) and the hydraulic conductivities determined historically (Section 3.2.1), the corresponding Darcy velocity within the overburden units was calculated. As noted in Section 3.2.1, both the shallow and deep overburden units exhibited similar hydraulic conductivities, with only the shallow well graded sands exhibiting a slightly faster conductivity. Without considering the spatial variations in calculated conductivities, the Darcy velocities were determined to be between 3.5 x10-7 and 3.0 x 10-8 m/s, with an average velocity of 1.1 x 10-7 m/s.

The average linear groundwater velocity or seepage velocity can be calculated for a water bearing unit or aquifer using the horizontal hydraulic gradient, the hydraulic conductivity, and the porosity of the unit using the following equation:

퐾푖 푣̅ = 푛

Where: 푣̅= average linear groundwater velocity in units of length per time n = dimensionless formation porosity (usually sourced from literature) K = horizontal hydraulic conductivity in units of length per time i = dimension horizontal hydraulic gradient

Cambium Inc. Page 12 2018 Annual Report, Glamorgan Waste Disposal Site The Corporation of the Municipality of Highlands East Cambium Ref. No.: 7210-003 March 26, 2019

For unconsolidated deposits such as silts and sands, typical porosity values can range from 25 to 50 percent (Freeze & Cherry, 1979). Using the hydraulic conductivities determined for the overburden, the hydraulic gradients calculated in 2018, and an assumed porosity of 30 percent, the linear groundwater velocity for the overburden unit at the Site was estimated to be between 3 and 37 m/yr and an estimated average of 11 m/yr.

3.3 Groundwater/Surface Water Interaction

The overall conceptual model for the Site indicates that the leachate generated below the waste mound is restricted vertically to the overburden materials. As the leachate plume moves south of the waste footprint, the impacted waters discharge to the large area of peat soils in the low lying wet area north of the Irondale River. As there are no down-gradient water well users within 500 m of the Site and the groundwater is observed to discharge to surface at least part of the year, the primary potential receiver of impacted waters from the Site is the low lying wet area north of the Irondale River and the Irondale River itself.

Based on the hydrogeological conceptual model for the Site, the water quality at the monitors located in the peat area (i.e., OW8, OW8B, OW9, and OW9B) should be compared to the Provincial Water Quality Objectives (PWQO; (MOEE, July 1994)). This will aid in predicting any potential adverse impacts to the surface water down-gradient of the Site, as a result of leachate impacted groundwater discharging to surface. Refer to Section 4.3 for this discussion and assessment and to Table 5 for the analytical data.

Cambium Inc. Page 13 2018 Annual Report, Glamorgan Waste Disposal Site The Corporation of the Municipality of Highlands East Cambium Ref. No.: 7210-003 March 26, 2019

4.0 Results and Discussion

Water quality results from the monitoring program are used to assess the existence, extent, and magnitude of impacts to the surface water and groundwater environments related to waste disposal site activities. The groundwater from the Site is interpreted to discharge to the low- lying areas north of the Irondale River; therefore, the groundwater nearest the Irondale River and the surface water systems should be monitored closely. To ensure appropriate responses exist to address any potential degradation in surface water or groundwater quality beyond an acceptable concentration, Site-specific trigger values and contingency plans have been developed for the Site to be used in the assessment of impacts.

This section presents the results of the 2018 monitoring program completed at the Site as compared to the historic results and discusses observed trends in the groundwater and surface water quality.

4.1 Groundwater Quality

The groundwater chemistry obtained from the analysis of groundwater samples collected from the monitoring wells at the Site from 2010 to 2018 is presented in Table 3. Historical groundwater quality data (2002 to 2016 for all sampled locations) are included digitally with the report package (SGS, 2006), (Cambium, 2017).

The groundwater quality has been compared with historic results and background water quality data. Compliance of the Site is evaluated using the Ministry Guideline B-7, Reasonable Use Concept (MOEE, 1994); refer to Section 4.1.5. Additional discussion related to groundwater/surface water interaction and compliance with the PWQO is included in 4.3.

Results from the analyses completed on the blind duplicate groundwater samples obtained from monitoring well OW9B in June as part of the QA/QC program were evaluated. Parameter concentrations were considered to be significantly different if the relative percent difference (RPD) between the duplicate and the original samples was greater than 30RPD when both analytical results were greater than five times the reported detection limit (RDL).

Cambium Inc. Page 14 2018 Annual Report, Glamorgan Waste Disposal Site The Corporation of the Municipality of Highlands East Cambium Ref. No.: 7210-003 March 26, 2019

In 2018, the results for the duplicate groundwater sample were similar to the parent sample collected. This included a review of the parent/duplicate samples with only one measurable concentration. If the measurable concentration was close to the detection limit, the sample results were considered valid and the measurable concentration was accepted. Evaluation of these parent/duplicate samples did not identify significant data quality issues.

Overall, the groundwater quality was interpreted with confidence and was considered suitable for its intended use, which was to identify changes in water quality and analyzed parameters present at concentrations that did not meet the compliance criteria.

4.1.1 Background Monitors

Monitoring well OW1 is up-gradient of the waste mound, samples the shallow overburden layer, and has historically been considered to be representative of background water quality for the Site. Most parameter concentrations at this location have been observed to be low, with the exception of manganese and dissolved organic carbon (DOC). Due to the location of this monitor, elevated concentrations at this location have been interpreted to be naturally occurring or attributed to non-waste related sources. Caution is used when assessing these parameters in the down-gradient monitoring wells.

This monitor is only sampled once every three years; the next sampling event at this monitor will occur in 2019.

4.1.2 Leachate Characteristics

Monitoring well OW3 is approximately 35 m immediately down-gradient of the waste mound in the underlying silty sand (shallow) layer of the overburden aquifer. Historically, there was a monitoring well located in the waste pile; monitoring well OW6. This well was damaged and decommissioned; therefore, monitoring well OW3 was established as the well most characteristic of leachate quality.

Based on the historical observations at monitors OW3 and OW6, in conjunction with the background water quality concentrations for the Site, leachate indicator parameters (LIPs) were identified for the Site and are outlined in Embedded Table 3.

Cambium Inc. Page 15 2018 Annual Report, Glamorgan Waste Disposal Site The Corporation of the Municipality of Highlands East Cambium Ref. No.: 7210-003 March 26, 2019

Embedded Table 3 Leachate Indicator Parameters total dissolved chemical oxygen boron sulphate hardness solids (TDS) demand (COD) DOC barium calcium total phosphorus potassium

These LIPs are used for the groundwater and surface water compliance assessments to ensure that the waste disposal site is not adversely impacting the Irondale River, the down-gradient receiver of the Site.

Monitoring well OW3 was removed from the monitoring program in 2016, with the exception of volatile organic compound (VOC) sampling to be conducted every five years, next in 2021 (Table 1). The historical water quality will continue to assess the down-gradient impacts at the Site. A review of the water quality from 2002 to 2016 indicated a general decrease in the LIP concentrations, as expected since the Site has been closed since 2002.

4.1.3 Western Cross-Gradient Monitors

Monitoring wells OW7A, OW7B, OW10, and OW11 are adjacent the western property boundary, cross-gradient of the waste mound; only monitoring well OW10 which samples the deep overburden layer remains in the monitoring program.

Groundwater monitoring well OW10 is approximately 120 m west of the edge of the waste mound. In 2018, elevated LIP concentrations for TDS, sulphate, hardness, barium, and calcium remained stable. A decreasing trend was evident for potassium concentrations. The impact observed at this location is at least in part related to the non-waste related source that historically was observed to impact monitors OW11 and OW7B (Cambium, 2017).

There is a Municipal works yard located northeast of the Site (Figure 2). Previous annual reports (CRA, 1995) identified a water well at the works yard up-gradient of the Site that supplies water for equipment washing. The water quality in the well was reported to be impacted by elevated concentrations of many parameters compared to the background water quality at the Site; therefore, this may be an indicator of an alternative up-gradient non-waste related source for the noted impacts at cross-gradient monitoring well OW10. The alternative source is likely impacting the deep monitoring wells only, as the water quality at monitoring

Cambium Inc. Page 16 2018 Annual Report, Glamorgan Waste Disposal Site The Corporation of the Municipality of Highlands East Cambium Ref. No.: 7210-003 March 26, 2019 well OW1 samples the shallow overburden (un-impacted by the Site, located between the works yard and wells OW11 and OW7B) and does not reflect the elevated parameter concentrations observed at monitor OW10.

4.1.4 Southern Down-gradient Monitors

Shallow monitors OW4B, OW5, OW8B, and OW9B and deep monitors OW4A, OW8, and OW9 are down-gradient of the waste mound (Figure 3) and monitor potential impacts to water quality down-gradient of the Site. Monitors OW4A and OW4B were removed from the analytical program in 2016 (Cambium, 2017).

4.1.4.1 Shallow Overburden Monitoring Wells

Monitoring well OW5 is approximately 130 m southwest of the waste mound and samples the shallow overburden layer. Water quality at this location is characterized by moderately low concentrations of most parameters; typically similar or often less than concentrations observed in the background water quality.

Monitoring well OW8B samples the shallow overburden aquifer and is the nearest monitor to the southern property boundary, approximately 25 m north of the Irondale River (Figure 5). The monitor is installed in an area observed to be wet part of the year (Appendix E). Water quality data at monitoring well OW8B has been observed to have elevated concentrations of the following LIPs: TDS, sulphate, hardness, barium, calcium, and potassium. These elevated parameter concentrations have indicated impact at this location from the waste disposal site. Monitor OW8B has also been observed to have elevated concentrations of iron, manganese, and DOC attributed to the wetland-type environment and saturated soils (Bendell-Young, 2003).

Monitoring well OW9B samples the shallow overburden aquifer and is approximately 120 m south of monitoring well OW5, adjacent the southwest property corner, and approximately 55 m north of the Irondale River. Water quality at OW9B is characterized by moderately low concentrations of most parameters, typically similar to or often less than concentrations observed in the background water. Nonetheless, monitor OW9B has been observed to have

Cambium Inc. Page 17 2018 Annual Report, Glamorgan Waste Disposal Site The Corporation of the Municipality of Highlands East Cambium Ref. No.: 7210-003 March 26, 2019 some elevated parameter concentrations such as iron, manganese, and DOC, attributed to the wetland-type environment, similar to monitor OW8B. This monitor was also observed to be wet from surface and is located in an area of peat.

In 2018, the water quality data at the shallow down-gradient locations were generally observed to be consistent with historical results.

4.1.4.2 Deep Overburden Monitoring Wells

Monitoring well OW8 samples the deep layer of the overburden aquifer and is adjacent monitor OW8B, near the southern property boundary. The LIP concentrations at this location have generally been observed to be slightly greater than background water quality parameter concentrations. Monitoring wells OW8 and OW8B are located adjacent the Irondale River, in an area observed to be wet part of the year, creating a wetland-type environment. Elevated concentrations of parameters such as alkalinity, iron, manganese, magnesium, calcium, and DOC are often observed in these types of environments; therefore, may attribute to some of the elevated concentrations observed at this location (Bendell-Young, 2003).

Monitoring well OW9 samples the deep portion of the overburden aquifer and is adjacent monitor OW9B, approximately 120 m south of monitoring well OW5. This monitor is adjacent the southwest property boundary and approximately 55 m north of the Irondale River. Historically, water quality observed at this location has been observed to have elevated concentrations of many LIPs when compared to the background groundwater quality at the Site. Due to the groundwater flow direction and the location of the waste mound in reference to this monitor, an assessment was completed of the water quality at monitor OW9 and compared to water quality at monitor OW11 cross-gradient of the waste mound interpreted to be impacted by a non-waste related source and the leachate monitor OW3 (Cambium, 2014). This assessment revealed that the water quality signature at monitor OW9 more closely resembled that of monitor OW11 than that of the leachate impacted well on-site (e.g., OW3). Based on this assessment, although increasing parameter concentrations have been observed at this location historically, the impact was not attributed to increased impact from the Site (Cambium, 2014).

Cambium Inc. Page 18 2018 Annual Report, Glamorgan Waste Disposal Site The Corporation of the Municipality of Highlands East Cambium Ref. No.: 7210-003 March 26, 2019

Water quality in 2018 was observed to be consistent with historical results at all down-gradient deep monitors, with stable or decreasing trends observed for most elevated LIP concentrations.

4.1.5 RUC Compliance Assessment

To ensure appropriate recognition and response to potential degradation in groundwater quality beyond an acceptable concentration, Site specific triggers and contingency plans have been developed for the Site. These are based on the Ministry’s Reasonable Use Concept (RUC) values for groundwater (MOEE, 1994). The Ministry’s Reasonable Use Policy states that, in accordance with the appropriate criteria for particular uses, a change in quality of the groundwater on an adjacent property will be accepted only as follows:

The quality cannot be degraded by an amount in excess of 50% of the difference between background and the Ontario Drinking Water Standards (ODWQS) for non- health related parameters and in excess of 25% of the difference between background and the ODWQS for health related parameters. Background is considered to be the quality of the groundwater prior to any man made contamination.

Ministry Procedure B-7-1.

The maximum concentration of a particular contaminant that is considered acceptable in the groundwater beneath an adjacent property is calculated in accordance with the following relationship:

퐶푚 = 퐶푏 + 푥 ∙ (퐶푟 − 퐶푏)

Where: Cm = maximum concentration accepted

Cb = background concentration

Cr = Maximum concentration permitted in accordance with the Ontario Drinking Water Standards x = a constant that reduces the contamination to a level that is considered by the Ministry to have a negligible effect on water use. i.e. 0.5 for non-health related parameters 0.25 for health related parameters.

Cambium Inc. Page 19 2018 Annual Report, Glamorgan Waste Disposal Site The Corporation of the Municipality of Highlands East Cambium Ref. No.: 7210-003 March 26, 2019

In 2018, the RUC values were calculated for all LIPs (Embedded Table 3) using the median value of the background concentration (Cb) from a minimum of the previous five sampling events. The maximum allowable concentration (Cm) of any particular parameter may be calculated using the background concentration of that parameter from a monitor up-gradient of the Site, the designated ODWQS value for that parameter, and a constant that reflects whether the parameter is health or aesthetic-related as defined by the ODWQS. Where background concentrations were less than the RDL, the RDL was used as the background value. The calculated Cm values for the site were set as the RUC values. Where a background value exceeded the ODWQS value, the Cb value was set as the RUC value.

In 2018, the RUC values were calculated for the Site using background water quality data from monitoring well OW1, between May 2002 and May 2016, for the LIPs included in Embedded Table 3. The down-gradient monitoring wells included in the approved monitoring program (OW5, OW8/OW8B, OW9/OW9B, and OW10), located in closest proximity to the property/river’s edge boundary, were used for the RUC evaluation as presented in Table 3. The RUC exceedances observed in 2018 are summarized in Embedded Table 4.

Embedded Table 4 RUC Exceedances, June 2018 Monitoring Parameter (s) Well Shallow OW5 none observed OW8B DOC OW9B none observed Deep OW8 TDS OW9 TDS OW10 none observed

As prescribed in the report entitled Site Development and Operations Report (Robinson, 1999), the groundwater trigger mechanism for the Site is based on the RUC.

Cambium Inc. Page 20 2018 Annual Report, Glamorgan Waste Disposal Site The Corporation of the Municipality of Highlands East Cambium Ref. No.: 7210-003 March 26, 2019

The trigger mechanism is as follows:

If continued exceedances of the RUC persist at the furthest down-gradient monitor over a period of three consecutive monitoring events, the contingency plan would be implemented. Immediate steps would include increased monitoring frequency of key tracer parameters, or the installation of additional monitoring station. Subsequent to this, a more detailed assessment to define the problem would be completed, and then corrective measures implemented.

Typical corrective measures would be the acquisition of an attenuation zone south of the existing landfill area. Current flow paths have determined that the direction of groundwater flow is south from the Site, and consequently, there is no anticipated impact in other directions. Should hydraulic gradients change additional monitors may be required to assess potential off-site migration. Remediation measures would be the acquisition of attenuation properties in those directions.

Based on the above, the trigger was initiated at monitor OW8B for DOC in 2018. Concentrations for this parameter have been graphed; refer to Figure 7.

As documented in the article entitled Peatland Interstitial Water Chemistry in Relation to that of Surface Pools along a Peatland Mineral Gradient (Bendell-Young, 2003), which discusses the water chemistry associated with peatlands in the Muskoka-Haliburton region, concentrations of DOC, iron, and manganese were observed to be as great as 16.8 mg/L, 2.17 mg/L and 0.09 mg/L, respectively. The average concentrations of DOC, iron, and manganese observed since installation of monitor OW8B in early 2015 are 7.4 mg/L, 1.5 mg/L, and 0.41 mg/L, respectively. As such, the elevated concentrations of these parameters, and DOC at monitor OW8B in particular, have not been attributed to the Site. It is further noted, that the concentrations of DOC at monitor OW8B were observed to be within concentration ranges observed at background monitor OW1, further indicating adverse impact from the Site is unlikely; refer to Figure 7.

Based on this assessment, no actions were warranted and the Site was interpreted to be in compliance with the Ministry’s Reasonable Use policy in 2018.

Cambium Inc. Page 21 2018 Annual Report, Glamorgan Waste Disposal Site The Corporation of the Municipality of Highlands East Cambium Ref. No.: 7210-003 March 26, 2019

4.2 Surface Water Quality

Surface water samples were collected from surface water monitoring stations SP1 and SP2 in June and November 2018. The water quality data from 2010 to 2018 is presented in Table 4. Historical water quality from 2005 to 2010 is included digitally with this report package. The surface water data have been compared to historical background concentrations and the PWQO (MOEE, July 1994).

Results from the analyses completed on the blind duplicate surface water samples obtained from sampling stations SP2 and SP1 in June and November, respectively, as part of the 2018 QA/QC program were evaluated. Parameter concentrations were considered to be significantly different if the RPD between the duplicate and the original samples was greater than 30RPD when both analytical results were greater than five times the RDL.

In 2018, the data for duplicate surface water samples were similar to the parent samples collected for all parameters. This included a review of the parent/duplicate samples with only one measurable concentration. If the measurable concentration was close to the detection limit, the sample results were considered valid and the measurable concentration was accepted. Evaluation of these parent/duplicate samples did not identify significant data quality issues.

Overall, the surface water quality was interpreted with confidence and was considered suitable for its intended use, which was to identify changes in water quality and analyzed parameters present at concentrations that did not meet the compliance criteria.

4.2.1 Background Quality

In order to assess the potential impact of the Site on the Irondale River, water quality data from the downstream station were compared to that from the upstream station. Historically, the surface water quality at station SP1 has been considered representative of background conditions as it is located upstream of the waste disposal site (Figure 2). The water quality at this location has been characterized as having: low concentrations of total suspended solids

Cambium Inc. Page 22 2018 Annual Report, Glamorgan Waste Disposal Site The Corporation of the Municipality of Highlands East Cambium Ref. No.: 7210-003 March 26, 2019

(TSS), DOC, COD, sulphate, barium, boron, calcium, and potassium, and slightly elevated concentrations of hardness and total phosphorus.

Generally, the water quality data observed in 2018 was consistent with historical results including the exceedance of the PWQO criteria for total phenols in June and November.

4.2.2 Down-gradient Surface Water Quality

Historically, no impact has been observed at downstream location SP2; this remained the case in 2018. Similar to the upstream monitoring station SP1, total phenols exceeded the PWQO criteria in June and November 2018.

4.3 Groundwater/Surface Water Interaction

Since 2008, a groundwater monitoring based trigger mechanism has been used at the Site (Cambium, 2014). The shallow aquifer at the Site discharges groundwater to the Irondale River; therefore, the down-gradient monitoring wells OW8, OW8B, OW9, and OW9B located adjacent the Irondale River are used for the compliance assessment. These wells are assessed using Guideline B-7 (as outlined in Section 4.1.5), the PWQO, and the LIPs outlined in Embedded Table 3.

4.3.1 Trigger Mechanism

A three tier system is employed to ensure the Irondale River is not adversely impacted by the waste disposal site. The three tier trigger mechanism consists of ‘Alert’, ‘Confirmation’, and ‘Compliance’ level monitoring tiers. These three tiers are defined as follows:

Tier I: ‘Alert’ The ‘Alert’ tier considers the list of LIP (Embedded Table 3) in comparison to the PWQO and Guideline B-7. If a parameter concentration exceeds a Tier I trigger value (Guideline B-7 RUC criteria and/or PWQO criteria) on three consecutive sampling events or significantly exceeds the PWQO at any one monitoring event, then the Tier II trigger is initiated within 30 days of receipt of analytical results.

Cambium Inc. Page 23 2018 Annual Report, Glamorgan Waste Disposal Site The Corporation of the Municipality of Highlands East Cambium Ref. No.: 7210-003 March 26, 2019

Tier II: ‘Confirmation” The ‘Confirmation’ tier includes the review of all available data and the evaluation of whether a trigger is partly or wholly explained by other factors. Contingent to this review, Tier II includes an increased sampling frequency and/or an increased parameter suite. This is completed to determine whether or not leachate from the waste disposal site is having an adverse impact on surface water quality, or if the elevated concentrations are occurring due to a non-related waste disposal site source(s). Upon this review, an evaluation of subsequent analytical results and discussion with concerned parties must occur.

The first step in Tier II will be achieved by considering trends in trigger parameter concentrations at the trigger locations in the context of: trigger parameter concentrations at non-trigger locations (i.e. up-gradient surface water monitoring station SP1) and non-trigger leachate indicator parameter concentrations at trigger and non-trigger locations. If this review confirms concentrations are most likely related to an increasing trend and discernible impact at the trigger location, the Ministry will be notified and collection and analysis of samples would be required on a monthly basis for a period of three months from both the background water quality monitoring well (OW1), the leachate monitoring well (OW3), and the four trigger mechanism monitoring locations (monitoring wells OW8, OW8B, OW9, and OW9B). This increased sampling should also include the two surface water monitoring locations to monitor the direct impact on the Irondale River.

If the exceedance is confirmed after Tier II monitoring, discussions will be held between the Municipality, the Municipality’s consultant, and the Ministry to determine whether the implementation of remedial measures are warranted. The scheduling of these discussions will occur within six months from the activation of the Tier II trigger. The discussions will define the optimum course of action and review the remedial measure alternatives available to the Municipality at that time.

If the Ministry confirms that the Tier II monitoring indicates an unacceptable threat to the surface water regime, then the remedial measures identified and agreed to during the above noted discussions will be implemented in concurrence with the Tier III Compliance

Cambium Inc. Page 24 2018 Annual Report, Glamorgan Waste Disposal Site The Corporation of the Municipality of Highlands East Cambium Ref. No.: 7210-003 March 26, 2019 performance monitoring program within a maximum of 30 days of contingency plan implementation.

Tier III: ‘Compliance’ The ‘Compliance’ tier is to confirm if the implementation of the remedial measures is having a positive effect on the adversely impacted groundwater quality. The detailed scope of Tier III will be established following the definition of the proposed remedial measures.

Monitoring wells OW8, OW8B, OW9, and OW9B are used as the trigger locations. The water quality data obtained from these locations are used in the trigger assessment completed at each sampling event on an annual basis. The trigger parameters to be used are outlined in Embedded Table 3 and the calculated trigger values are summarized in Table 5.

Contingency Plan In the event that the Irondale River is adversely impacted by leachate from the waste disposal site, the closed waste mound will be covered with additional low permeable cover. In the event that the trigger mechanism proceeds to Tier II, then this option will be reviewed during discussions with the Municipality, the Municipality’s consultants, and the Ministry, as part of Tier II compliance.

4.3.2 Trigger Compliance Assessment

A review of the 2018 groundwater quality with respect to trigger parameters was completed. Table 5 provides a summary of the trigger mechanism water quality data. The exceedances observed for three consecutive events in 2018 for the Site LIPs are summarized in Embedded Table 5.

Embedded Table 5 Trigger Exceedances Monitor Parameter OW8 none observed OW8B DOC OW9 none observed OW9B total phosphorus

Cambium Inc. Page 25 2018 Annual Report, Glamorgan Waste Disposal Site The Corporation of the Municipality of Highlands East Cambium Ref. No.: 7210-003 March 26, 2019

Based on the above, the Tier II was initiated due to continued exceedances of the RUC criteria at monitor OW8B and the PWQO at monitoring well OW9B. As discussed in Section 4.1.5, elevated concentrations of DOC observed at monitor OW8B were not attributed to Site impacts and were considered to be reflective of the surrounding peatland environment.

Total phosphorus exceeded the trigger value on three consecutive occasions; however, the concentrations observed were within the range observed in the background water quality historically (OW1). This, and consideration that no other LIPs were observed to be elevated at this monitor and no impacts have occurred at the nearest surface water monitoring station SP2, the Site was considered in compliance with the trigger mechanism in 2018.

Based on the assessments outlined in Sections 4.2 and 4.3, the Irondale River continues to be un-impacted by the Site.

4.4 Adequacy of Monitoring Program

The monitoring program continues to effectively characterize site conditions, groundwater and surface water conditions, and includes data that relates to upstream/background and downstream receiving water conditions. At the Site, in whole or in part:

 All monitoring wells are confirmed to be in good condition and secure.

 All fieldwork for groundwater investigations was done in accordance with the standard operating procedures as established/outlined per the standard operating procedures (including internal/external QA/QC).

 All field work for the surface water investigations was done in accordance with standard operating procedures including internal/external QA/QC requirements.

 All groundwater and surface water sampling for the monitoring period was successfully completed in accordance with the PC of A.

 The Site has an adequate buffer, contaminant attenuation zone (CAZ), and contingency plan in place.

Cambium Inc. Page 26 2018 Annual Report, Glamorgan Waste Disposal Site The Corporation of the Municipality of Highlands East Cambium Ref. No.: 7210-003 March 26, 2019

 Design and operational measures, including size and configuration of any CAZ are adequate to prevent potential human health impacts and impairments of the environment.

 The Site meets compliance and assessment criteria.

Cambium Inc. Page 27 2018 Annual Report, Glamorgan Waste Disposal Site The Corporation of the Municipality of Highlands East Cambium Ref. No.: 7210-003 March 26, 2019

5.0 Site Operations

The Site operates under a PC of A No. A330401, amended April 5, 2011. The waste disposal site opened in 1969 and was officially closed to landfilling in July 2001. At the time of closure a transfer station was established at the Site; details of the transfer station operation were included in the document entitled Glamorgan Landfill, Revised Closure Plan (CCTA, 2003).

This section presents a summary of the 2018 operations at the Site.

5.1 Site Access and Security

The Site is accessed from 1070 McColls Road. A lockable gate controls vehicular access to the Site (Figure 3). Topography and dense vegetation control access to the remainder of the Site. Signage is posted at the gate, which lists the Site PC of A number, tipping fees, emergency contacts, acceptable wastes, hours of operation, and directions to donation centres for materials that remain in good condition. The entrance sign was replaced in November 2018 as it was in poor condition.

Following a Ministry Site inspection in 2017, the Municipality installed a lock on the gate dividing the transfer station and the closed waste disposal area. Furthermore, “No Trespassing” signs were installed at the entrance and along the northwest border of the Site (Cambium, 2018).

The hours of operation for the Site are:

Winter (Commencing the Saturday following Thanksgiving) Monday, Wednesday, Saturday & Sunday ...... 10:00 AM to 4:30 PM (Statutory) Holiday Mondays ...... 10:00 AM to 4:30 PM Summer (Commencing the last Saturday prior to Victoria Day) Monday, Wednesday, Saturday & Sunday ...... 10:00 AM to 6:00 PM (Statutory) Holiday Mondays ...... 10:00 AM to 6:00 PM

The Site is closed on January 1, December 25, and 26.

Cambium Inc. Page 28 2018 Annual Report, Glamorgan Waste Disposal Site The Corporation of the Municipality of Highlands East Cambium Ref. No.: 7210-003 March 26, 2019

In 2018, all waste disposal and transfer operations were conducted under the supervision and direction of the site attendant, employed by the Municipality. The site attendant was responsible for ensuring that the safe and orderly operation and maintenance of the Site complied with the requirements of the PC of A and the Environmental Protection Act (EPA) and its Regulations as administered by the Ministry. The site attendant’s responsibilities included, but were not limited to the following:

 controlling admission of authorized vehicles with acceptable wastes

 ensuring proper daily litter control

 controlling collection and haulage of materials by a licensed hauler

 maintaining a daily record of all operations which are available for inspection by the Ministry

5.2 Training

The Municipality provided in-house training for regular staff in December 2018. Training included information updates on general landfill operations procedures, ECA requirements (i.e., acceptable and non-acceptable materials, material tracking), and health and safety policies (i.e. nuisance bear). A brief test was completed by all staff who attended training and certificates of completion were issued for each individual.

5.3 Drainage

In times of high runoff (i.e., spring and autumn) the water level of the Irondale River rises and water ponds in the low areas surrounding the waste mound indicating a hydraulic connection between the shallow unconfined aquifer and the Irondale River. During visits by Cambium in 2018 no flooding or ponding was observed.

The waste mound was observed to be well vegetated with no signs of erosion noted by Cambium staff in 2018. In addition, the transfer station was observed to be well drained with no ponded areas or signs of depressions which could collect water during precipitation events.

Cambium Inc. Page 29 2018 Annual Report, Glamorgan Waste Disposal Site The Corporation of the Municipality of Highlands East Cambium Ref. No.: 7210-003 March 26, 2019

5.4 Roads

The Site access road was observed to be of an adequate width to provide good traffic flow for regular Site users, maintenance equipment and snow removal equipment. During Site visits by Cambium in 2018, the road was in good condition and no erosion or surface drainage ponding was observed.

5.5 Aesthetics

As noted by Cambium, the Site was observed to be in excellent condition; no evidence of blown litter was observed during any of the site visits in 2018.

5.6 Complaints and Incidents

Municipal records indicated that no complaints regarding site operations were received in 2018. Furthermore, the Municipality reported that there were no incidents at the Site in 2018.

5.7 Monitoring Well Security

As part of the 2018 groundwater monitoring program, each monitoring well listed in Table 1 was inspected for compliance with Ontario Regulation (O. Reg.) 903 and Section 39 Condition B of the Site PC of A (Appendix A). The following work was completed in 2018:

 The stick-up on monitoring well MW9B was shortened allowing the monitor to be properly locked.

The following work should be completed in 2019:

 The stick-up on monitoring well OW7A should be shortened to allow the monitor to be properly secured and locked.

Refer to Appendix D for photographs of the wells.

Cambium Inc. Page 30 2018 Annual Report, Glamorgan Waste Disposal Site The Corporation of the Municipality of Highlands East Cambium Ref. No.: 7210-003 March 26, 2019

5.8 Materials Summary

The following waste types are accepted at the Site; refer to Figure 3 for the collection locations of each material.

 Household Waste  Blue Box Recyclables  Scrap Metal  Tires

 Waste Electrical and  CFC Appliances  Leaf and Yard  Automotive Electronic Equipment Waste Materials (WEEE)

Waste management information pamphlets have been prepared by the Municipality and are available to all rate payers at the Municipal offices and distributed at the waste disposal site. The information pamphlet provides an update to the waste management system in the Municipality, the status of each waste disposal site in the Municipality, and contains details regarding location, hours of operation, and types of waste accepted, including recyclable materials.

In 2017, the Site received new waste collection bins (Cambium, 2018). In the summer of 2018, two new cement pads were poured under the recycling and waste bins creating easier access for the waste haulers.

5.8.1 Site Usage

Site usage, as documented by the Municipality, is summarized in Embedded Table 6. Waste is collected in bins on-site and then transferred to the Municipality’s Bicroft waste disposal site located near Cardiff for disposal.

Embedded Table 6 Summary of Site Usage 2018 2017 2016 Vehicles – Private 21,161 20,891 21,663 Bags of Garbage1 64,303 56,671 47,243 Notes: 1. 46 bins (1,400 m³) were reported by the Township to be transferred to the Bicroft waste disposal site.

Cambium Inc. Page 31 2018 Annual Report, Glamorgan Waste Disposal Site The Corporation of the Municipality of Highlands East Cambium Ref. No.: 7210-003 March 26, 2019

Using the number of garbage bags, it is possible to determine the tonnage of residential waste deposited at the Site. Assuming each bag weighs 14 kg, 900 tonnes of residential waste was disposed of at the Site in 2018.

5.8.2 Site Diversion

Embedded Table 7 provides a summary of the materials diverted from the Glamorgan waste disposal site in 2018, as provided by the Municipality. The 111.84 tonnes of materials in 2018 was significantly greater than the five year average diversion weight of 92 tonnes.

Embedded Table 7 Summary of Diverted Materials Material Weight Weight Blue Box Containers (plastics) 17.86 tonnes Glass 12.14 tonnes Mixed Fibres (i.e. newsprint, magazines) 52.44 tonnes Other (steel, aluminum, residue, etc.) 22.47 tonnes Sub total 104.91 tonnes WEEE 6.93 tonnes TOTAL 111.84 tonnes

In addition to the above, scrap metal is collected and removed from the Site. The amount of scrap metal transferred from the Glamorgan and Monmouth sites in 2018 was 94 tonnes.

5.8.3 Municipal Wide Diversion

The Municipality has entered into an agreement with the Raw Materials Company to provide battery recycling to the residents of the Municipality. There are centres provided at the Municipal offices and at all landfill sites. In total, 34 – 20 L pails of batteries were recycled in 2018 from the Municipality.

In addition to the above, the Municipality estimates that a total of 1,400 backyard compost units have been purchased by residents since 2003. There was no updated total for backyard compost units purchased for 2018. Assuming a diversion rate of 100 kg per unit per year

Cambium Inc. Page 32 2018 Annual Report, Glamorgan Waste Disposal Site The Corporation of the Municipality of Highlands East Cambium Ref. No.: 7210-003 March 26, 2019

(RPRA, 2018), an additional total of 140 tonnes of organic materials have potentially been diverted from Municipal landfills in 2018 through backyard composting participation.

Due to a high volume of seasonal residents, the Municipality has created cottage kits to simplify the management of garbage and recycling. Cottage kits can be purchased at any Municipal office in Wilberforce, Cardiff, or Gooderham. The cottage kits includes a map showing the location of municipal-run landfill locations, Site hours, disposal fees, and recycling guidelines. Additionally, the kits include a landfill pass for a one time admission to any of the landfill sites and includes one clear bag for garbage disposal, two clear blue bags for recycling, and one sturdy bag for fibres. A total of 254 cottage kits were sold in 2018.

In 2010, the Municipality joined together with the other municipalities of the County of Haliburton to receive funding through the Continuous Improvement Fund (CIF) program. The joint venture was initiated such that a Municipal Waste Recycling Strategy could be created in order to improve the efficiency and effectiveness of recycling methods in Haliburton County. The Municipal Waste Recycling Strategy was completed December 31, 2010. The Municipalities within the County are working toward implementing the recommendations outlined in the Strategy.

In 2018, the Municipality held three Municipal Hazardous and Special Waste (MHSW) events with assistance from Drain All Limited. Two full day events were held at the Monmouth Site on June 23, and October 27 and one half day event was held at the Glamorgan Site on August 11. Embedded Table 8 provides a breakdown of the MHSW collected in 2018:

Embedded Table 8 Municipal Hazardous Special Waste Collected Material June 23 August 11 October 27 Vehicles 182 76 166 Liquid 9,480 L 5,600 L 11,000 L Solid 550 kg 500 kg 610 kg Car Batteries 34 9 9 Propane Tanks 86 large, 200 small 8 large, 200 small 9 large, 300 small

Cambium Inc. Page 33 2018 Annual Report, Glamorgan Waste Disposal Site The Corporation of the Municipality of Highlands East Cambium Ref. No.: 7210-003 March 26, 2019

In addition to the MHSW collection events held within the Municipality, there were three MHSW collection days held at the Faraday Public Works Yard in Bancroft which residents of the Municipality could participate in. The three events were attended by 440 residents and it was estimated that the following materials were diverted by Municipality:

 31,590 L  2000 kg  54 car batteries

 107 large propane tanks  800 small propane tanks

5.9 Final Cover Integrity

As required by Condition 23 of the PC of A, and amended by correspondence received from the District Manager in Peterborough on December 10, 2009, the final cover integrity is required to be inspected semi-annually. During the site visit conducted in June and November 2018, Cambium staff noted from the areas observed that the integrity of the final cover was compact, well-graded, and vegetated with no erosion or leachate seeps.

5.10 Compliance with Provisional Certificate of Approval

As stated in Section 39 Condition (B) of the PC of A, all groundwater monitoring wells listed in the monitoring program shall be properly protected from damages. During the 2018 sampling events Cambium field staff noted that monitor OW7A requires minor repair, refer to Section 5.7 for further details.

Other than the minor non-compliance noted above, the Site is being operated in compliance with the PC of A.

Cambium Inc. Page 34 2018 Annual Report, Glamorgan Waste Disposal Site The Corporation of the Municipality of Highlands East Cambium Ref. No.: 7210-003 March 26, 2019

6.0 Conclusions and Recommendations

Based on the 2018 monitoring program, Cambium makes the following conclusions regarding the Site:

 Groundwater elevations recorded in 2018 indicated that shallow overburden groundwater flowed to the south-southwest, towards the Irondale River. Groundwater in the deep overburden layer flowed to the south.

 Based on the water quality results from 2018 there was a dilute leachate plume emanating from the waste mound towards the south. It is evident that natural attenuation is occurring at the Site as the leachate plume was weak and did not extend laterally much beyond the actual waste pile.

 The water quality at several wells cross-gradient (OW10, OW7B, and OW9) and up-gradient (OW11) of the waste mound were historically observed to be impacted by (a) non-waste related source(s), particularly the deeper portion of the overburden aquifer.

 The 2018 water quality data confirmed that the surface water quality at the downstream monitoring station SP2 was consistent with the background surface water conditions and was not adversely impacted by the waste disposal site.

 The Site was interpreted to be in compliance with Guideline B-7 and the Site-specific trigger mechanisms.

 Approximately 64,303 bags of residential waste (900 tonnes) were transferred from the Site to the Township’s Bicroft waste disposal site in 2018.

 Approximately 111.84 tonnes of blue box materials and WEEE were collected at the Site in 2018.

 As noted by Cambium staff during the 2018 sampling events, a minor repair is required at monitor OW7A to maintain compliance with O. Reg. 903 and the Site PC of A.

Cambium Inc. Page 35 2018 Annual Report, Glamorgan Waste Disposal Site The Corporation of the Municipality of Highlands East Cambium Ref. No.: 7210-003 March 26, 2019

Based on the 2018 monitoring program, the following recommendations were made:

 The monitoring program should be continued in 2018 in accordance with the program outlined in Table 1.

 Monitors OW7A should be repaired in 2018 to maintain compliance with O. Reg. 903 and the Site PC of A.

Cambium Inc. Page 36 2018 Annual Report, Glamorgan Waste Disposal Site The Corporation of the Municipality of Highlands East Cambium Ref. No.: 7210-003 March 26, 2019

References Bendell-Young, L. (2003). Peatland Interstitial Water Chemistry in Relation to That of Surface Pools along a peatlnad mineral gradient. Water, Air, and Soil Pollution, 143, 363-375.

Cambium. (2014). 2013 Annual Report, Glamorgan Waste Disposal Site. Cambium Inc.

Cambium. (2017). 2016 Annual Report, Glamorgan Waste Disposal Site. Cambium Inc.

Cambium. (2018). 2017 Annual Report, Glamorgan Waste Disposal Site. Cambium Inc.

CCTA. (2003). Municipality of Highlands East, County of Haliburton, part Lot 30, Concession 5, Geographic Township of Glamorgan, Glamorgan Landfill Revised Closure Plan. C.C. Tatham & Associates Ltd.

CRA. (1994). Landfill Impact Assessment Report. Conestoga-Rovers and Associates.

CRA. (1995). 1994 Monitoring Report, Township of Glamorgan Landfill Site. Conestoga- Rovers and Associates.

Freeze, R. A., & Cherry, J. A. (1979). Groundwater. Englewood Cliffs, N.J.: Prentice-Hall Inc.

Government of Canada. (2015). Canadian Climate Normals & Averages 1981-2010. Retrieved December 1, 2015, from Canadian Climate Normals: http://climate.weather.gc.ca/climate_normals/index_e.html

Government of Canada. (2018). Historical Data. Retrieved January 30, 2019, from Past weather and climate: http://climate.weather.gc.ca/historical_data/search_historic_data_e.html

MOE. (2010). Monitoring and Reporting for Waste Disposal Sites, Groundwater and Surface Water, Technical Guidance Document. Ministry of the Enviroment.

MOEE. (1993). Guidance Manual for Landfill Sites Receiving Municipal Waste (PIBS 2741). Ministry of the Environment and Energy.

MOEE. (1994, April). Guideline B-7: Incorporation of the Reasonable Use Concept into MOEE Groundwater Management Activities. Ministry of the Environment and Energy.

Cambium Inc. Page 37 2018 Annual Report, Glamorgan Waste Disposal Site The Corporation of the Municipality of Highlands East Cambium Ref. No.: 7210-003 March 26, 2019

MOEE. (1996). Guidance on Sampling and Analytical Methods for Use at Contaminated Site in Ontario. Ministry of the Environment and Energy.

MOEE. (July 1994, July). Water Management: Policies, Guidelines, Provinicial Water Quality Objectives of the Ministry of the Environment and Energy. Ministry of the Environment and Energy.

Parks Canada. (2011, August 26). Water Levels. Retrieved February 9, 2012, from Trent- Severn Waterway National Historic Site of Canada: http://www.pc.gc.ca/lhn- nhs/on/trentsevern/visit/ne-wl/trent_e.asp

Robinson. (1999). Glamorgan Waste Disposal Site Site Development and Operations Report. Robinson Consultants.

RPRA. (2018). 2018 Datacall User Guide. Resource Productivity and Recovery Authority.

SGS. (2006). 2005 Annual Report, Glamorgan Waste Disposal Site. SGS Lakefield Research Limited.

Cambium Inc. Page 38 2018 Annual Report, Glamorgan Waste Disposal Site The Corporation of the Municipality of Highlands East Cambium Ref. No.: 7210-003 March 26, 2019

Glossary of Terms Active Face/Area The portion of the landfill facility where waste is currently being deposited, spread and/or, compacted prior to the placement of cover material. Adverse Environmental Impact Any direct or indirect undesirable effect on the environment resulting from an emission or discharge that is caused or likely to be caused by human activity. Annual Report Report documenting the results of water quality, environmental quality, and operations monitoring for the year, or for a period as prescribed in the Certificate of Approval. Approved Design and Operations Plan The design of a landfill site and its facilities which have been submitted along with the application documents for which formal MOE approval has been issued through the Certificate of Approval. Approved Site or Facility A landfill site/facility for which there is an existing and current Certificate of Approval. Aquifer A geologic unit (soil or rock) that contains sufficient saturated permeable material to yield measurable quantities of water to wells and springs. Attenuation Natural process through which the concentrations of landfill generated contaminants are reduced to safe levels. Borehole A hole drilled for soil sampling purposes. Buffer Area An area of land situated within the peripheral area surrounding an active filling area, but limited in extent to the property boundary, assigned to provide space for remedial measures, contaminant control measures, and for the reduction or elimination of adverse environmental impact caused by migrating contaminants. Certificate of Approval The license or permit issued by the MOE for the operation of a landfill site. Issued to the owner of the site with conditions of compliance stated therein. Contaminant A compound, element, or physical parameter, usually resulting from human activity, or found at elevated concentrations that have or may have a harmful effect on public health or the environment. Contaminant Migration Path Route by which a contaminant will move from the site into adjacent properties or the natural environment. Usually a route that offers the least resistance to movement. Contamination Attenuation Zone The zone beneath the surface, located beyond the landfill site boundary, where contaminants will be naturally attenuated to predetermined levels. Also, see Reasonable Use Policy. Contingency Plan A documented plan detailing a co-ordinated course of action to be followed to control and remediate occurrences such as a fire, explosion, or release of contaminants in an uncontrolled manner that could threaten the environment and public health. Cover Material Material approved by the MOE that is used to cover compacted solid waste. Usually, a soil with suitable characteristics for specific end-use. Site Development Plan and Operations Report Development and Operations Plan or Report is a document detailing the planned sequence of activities through the landfill site's active life, the control systems, site facilities and monitoring systems that are necessary. This document is required for obtaining a Certificate of Approval. Design Capacity The maximum amount of waste that is planned to be disposed of at a landfill site. Detection Limit Concentration under which a parameter cannot be quantitatively measured.

Cambium Inc. Page 39 2018 Annual Report, Glamorgan Waste Disposal Site The Corporation of the Municipality of Highlands East Cambium Ref. No.: 7210-003 March 26, 2019

EAA or EA Act Environmental Assessment Act, Revised Statutes of Ontario, 1990. One of the primary acts of legislation intended to protect, conserve, and wisely manage Ontario's environment through regulating planning and development. Environmental Compliance Approval The license or permit issued by the MOE for the operation of a landfill site. Issued to the owner of the site with conditions of compliance stated therein. EPA Environmental Protection Act, Revised Status of Ontario, 1990. EPA is another of the primary pieces of Provincial legislation governing the protection of the natural environment of the Province. Evapotranspiration The evaporation of all water from soil, snow, ice, vegetation and other surfaces, including the water absorbed by plants, that is released to the atmosphere as vapour. Fill Area The area of a landfill site designed and designated for the disposal of waste. Final Cover Soil material or soil in combination with synthetic membranes, overlain by vegetation in a planned landscape, placed over a waste cell that has reached the end of its active life. Groundwater Subsurface water that occurs beneath the water table in soils and rocks that are fully saturated. Hydraulic Conductivity The rate of flow of water through a cross-section under a specific hydraulic gradient. It is a property of the geologic formation and the fluid, in hydrogeologic applications where the fluid is water (Units of m/day or cm/s). Hydraulic Gradient The head drop per unit distance in the direction of flow, the driving force for groundwater flow. Hydrogeology The study of subsurface waters and related geologic aspects of surface waters. Impermeable Fill Soil material that is placed as filling material that is sufficiently cohesive and fine grained to impede and restrict the flow of water through it. In situ Testing Testing done on-site, in the field, of material or naturally occurring substances in their original state. Landfill Gas Combustible gas (primarily methane and carbon dioxide) generated by the decomposition of organic waste materials. Landfill Site A parcel of land where solid waste is disposed of in or on land for the purposes of waste management. Leachate Water or other liquid that has been contaminated by dissolved or suspended particles due to contact with solid waste. Leachate Breakout Location where leachate comes to the ground surfaces; a seep or spring. Limit of Filling The outermost limit at which waste has been disposed of, or approved or proposed for disposal at a landfill. Ministry Ontario Ministry of the Environment, Conservation, and Parks. Monitoring Regular or spontaneous procedures used to methodically inspect and collect data on the performance of a landfill site relating to environmental quality (i.e., air, leachate, gas, ground or surface water, unsaturated soils, etc.). Monitoring Well The constructed unit of casing (riser and screen) installed in a borehole. Multi-Level Monitoring Well More than one monitoring well installed at a given test well location. Native Soil Soil material occurring naturally in the ground at a location.

Cambium Inc. Page 40 2018 Annual Report, Glamorgan Waste Disposal Site The Corporation of the Municipality of Highlands East Cambium Ref. No.: 7210-003 March 26, 2019

Natural Attenuation Where contaminants are reduced to acceptable concentration levels by natural mechanisms (dilution, absorption onto the soil matrix, etc.), biological action, and chemical interaction. Occupational Health and Safety Act The primary act of legislation enacted by Ontario Ministry of Labour to regulate and control the safety in the workplace; also Occupational Health and Safety Act, Revised Statutes of Ontario, 1990. Odour Control Minimizing or eliminating the nuisance and undesirable impact of objectionable or unpleasant odours arising from waste disposal operations. Open Burning Burning any matter whereby the resultant combustion products are emitted directly to the atmosphere without passing through an adequate stack, duct, or chimney. Operations Plan A document detailing the waste disposal operations in a planned, and if necessary, a staged manner, that ensure compliance with regulatory provisions concerning the operations of a landfill site. Operator (Site Operator)/Attendant The individual or organization who, through ownership or under contract, manages and operates a landfill site for the purpose of waste disposal. Owner A person, persons, organization, or municipal authority who own a landfill facility or part of a landfill facility, and in whose name the Certificate of Approval for the site is issued. Percolation The movement of infiltrating water through soil. Permeability Often used interchangeable with hydraulic conductivity, but not strictly correct. Permeability is a property of the porous media only. Dependent upon media properties that affect flow, diameter, sphericity, roundness, and packing of the grains. Piezometer A well that intersects a confined aquifer. Provisional Certificate of Approval (Provisional C of A) Same as Certificate of Approval. Reasonable Use Policy A policy developed by the Ministry to stipulate limits to the level of groundwater quality impairment that may be permitted to occur at site property boundaries, to allow the reasonable use of adjacent properties or land without adversely affecting public health and the environment. Recharge Zone An area where precipitation or surface run-off infiltrates into the ground and then, through natural percolation enters an aquifer. Recycling Sorting, collecting or processing waste materials that can be used as a substitute for the raw materials in a process or activity for the production of (the same or other) goods. For example, the "Blue Box" system, in-plant scrap handling, or raw material recovery systems. Recycling is also the marketing of products made from recycled or recycled materials. Reduction (of waste or component of 3Rs program) Those actions, practices, or processes that result in the production or generation of less waste. Remedial Action Corrective action taken to clean-up or remedy a spill, an uncontrolled discharge of a contaminant, or a breach in a facility or its operations, in order to minimize the consequent threat to public health and the environment. Representative Sample A small portion of soil, water, etc. which can be subjected to testing and analysis, that is expected to yield results that will reliably represent the identical characteristics of the source of the material or of a larger body of material. Reuse (component of 3Rs program) The use of an item again in its original form, for a similar purpose as originally intended, or to fulfil a different function. Run-off The part of precipitation (rainwater, snowmelt) that flows overland and does not infiltrate the surface material (soil or rock). Saturated Zone The zone of a subsurface soil where all voids are filled with water.

Cambium Inc. Page 41 2018 Annual Report, Glamorgan Waste Disposal Site The Corporation of the Municipality of Highlands East Cambium Ref. No.: 7210-003 March 26, 2019

Sedimentation The deposition of fine grained soil in an undesirable location, caused by the scouring, erosion and transportation of earth materials by surface run-off. Sensitive Land Use A land use where humans or the natural environment may experience an adverse environmental impact. Settlement The subsidence of the top surface and underlying waste of a landfill or waste cell as a result of densification under its own weight. Site Capacity The maximum amount of waste that is planned to be disposed (design capacity) or that has been disposed of at a landfill site. Site Closure The planned and approved cessation or termination of landfilling activities at a landfill site upon reaching its site capacity. Site Life The period from its inception through active period of waste disposal, to the time when a landfill site reaches its' site capacity, when it ceases to receive any further waste, including and up to closure. Solid Waste Any waste matter that cannot be characterized by its physical properties as a liquid waste product. Solid Waste Disposal Site or Facility A site or facility such as a landfill site where solid waste is disposed of. Source Separation The separation of various wastes at their point of generation for the purposes of recycling or further processing. Standpipe A monitoring well that intersects the water table aquifer. Storm water Run-off that occurs as a direct result of a storm event or thaw. Storm water Detention Control of storm water by the construction of impoundments of structures for the purpose of regulating storm water flows during high intensity rainfall events that would otherwise transport excessive amounts of sediment, cause soil erosion or cause flooding. Stratigraphy The geologic sub-structuring, usually layered with different distribution, deposition and age. Surface Run-off (Drainage) See Run-off. Surface Water Water that occurs at the earth's surface (ponds, streams, rivers, lakes, oceans). Sub-Soil Soil horizons below the topsoil. Test hole A hole drilled for soil sampling purposes. Topsoil The uppermost layer of the soil containing appreciable organic materials in mineral soils. Adequate fertility to support plant growth. Unsaturated Zone The zone (also vadose zone) in a porous sub-soil, where the voids are not completely water-filled, but contain some air-filled voids. Limited above by the land surface and below by the water table. Vector A disease carrier and transmitter; usually an insect or rodent. VOC Volatile organic compounds are those compounds that will readily volatilize (convert from liquid to gas phase) at conditions normally found in the environment. Waste Ashes, garbage, refuse, domestic waste, industrial waste, or municipal refuse and other used products as are designated or interpreted by the provisions of the Environmental Protection Act.

Cambium Inc. Page 42 2018 Annual Report, Glamorgan Waste Disposal Site The Corporation of the Municipality of Highlands East Cambium Ref. No.: 7210-003 March 26, 2019

Waste Disposal Site (Facility) Any land or land covered by water upon, into, in or through which, or building or structure in which, waste is deposited or processed and any machinery or equipment or operation required for the treatment or disposal of waste. Waste Management System All facilities, equipment and operations for the complete management of waste, including the collection, handling, transportation, storage, processing and disposal thereof, and may include one or more waste disposal sites. Water Table The water level attained in a monitoring well, which screens the surficial unconfined aquifer. Water Balance Amounts of water to various components in a system so that water entering the system equals the amount of water contained within and discharged out of a system. Water Level The level of water in a well. Well Casing The pipe that is used to construct a well. Well Screen A filtering device used to keep sediment from entering a well. Wetlands Areas where water is at, near or above the land surface long enough to be capable of supporting aquatic or hydrolytic vegetation, and which have soils indicative of wet conditions.

Cambium Inc. Page 43 2018 Annual Report, Glamorgan Waste Disposal Site The Corporation of the Municipality of Highlands East Cambium Ref. No.: 7210-003 March 26, 2019

Abbreviations RFP Request For Proposal µS microSiemens Ministry Ontario Ministry of the Environment, ODWQS Ontario Drinking Water Quality Standards Conservation, and Parks MNRF Ontario Ministry of Natural Resources PWQO Provincial Water Quality Objectives and Forestry PCofA Provisional Certificate of Approval TOC Total Organic Carbon EPA Environmental Protection Act VOC Volatile Organic Compound EAA Environmental Assessment Act BTU British Thermal Unit MW monitoring well °C temperature in degrees Celsius masl metres above sea level N/A not available kg kilogram % percent mm millimetres cfm cubic feet per minute m metres ppmdv part per million by dry volume km kilometres ppmv part per million by volume ha hectare ppm part per million m3 cubic metres min minimum m2 square metres max maximum mg/l milligrams per litre

Units of Measurement and Conversions

Length Mass

1 metre (m) = 3.28 feet 1 metric ton (tonne) = 1.10 Imperial tons 1 millimetre (mm) = 0.039 inches 1 kilogram (kg) = 2.20 lbs 1 kilometre (km) = 0.621 miles pound (lb) = 453.6 g

gram (g) = ---

Area milligrams (mg) = 1 x 10-3 g 1 hectare (ha) = 2.47 acres microgram (µg) = 1 x 10-6 g 1 square metre (m2) = 10.76 square feet nanogram (ng) = 1 x 10-9 g kilogram (kg) = 1000 g Volume picogram (pg) = 1 x 1012 g 1 cubic metre(m3) = 35.29 cubic feet metric tonne (t) = 1000 kg 1 litre(L) = 0.220 gallons

Cambium Inc. Page 44 2018 Annual Report, Glamorgan Waste Disposal Site The Corporation of the Municipality of Highlands East Cambium Ref. No.: 7210-003 March 26, 2019

Appended Figures

Cambium Inc. E L  E

P N

H

B      A O A

N OO U P

C TL K LOOP

L T    T A D I

D Y R LA RK A R B S K T     G E T E E D v O O L EN R DEV I

C R A

M D

U D K

S SH E

R D R D >'E

B D U R R Highlands East N L ĂƉƚŝƐƚĞ  E PR D R LO O D R U I D R Waste Disposal Site B G R U H KE O R E L A TH A R D T R A TIS E H D B P Highway S R I TR D N Y B D E ERR A R U B I O

I L L F A B D M ,ŝŐŚůĂŶĚ D

N R R D U T Major Road P M R R PO O N 'ƌŽǀĞ R Y O  AI I D A

N T

R

T W X

R A Minor Road D Y N U DƵŵĨŽƌĚ

E N B

L E K R D D NT D Watercourse JO U FICE D N D I

E E R GN R L F S A

R I M

D A A Water Area N L TR O A S

N K

E E R tŝůďĞƌĨŽƌĐĞ W E P

R P D Provincial Park A D R R K T NC O G M Wooded Area L M A O MO INE R

R E L A G LL I NVI N ŝĐƌŽĨƚ

A SO E N S

R E D 

R KE D R ĂƌĚŝĨĨ D A RD K L D OC P R Y IC A NES A

NN Y  D MI A

R

,ĂƵůĞĚ A D F { R , y R Y E

^ĞǁĂŐĞ D A  W 118 Y R DŽŶŵŽƵƚŚ O dŽƌLJ N V I L D O LL R ,ŝůů I 3 R

G P 0 D O 5 C G S D A L D M D L R R A R Y S M I T Y A T r E B OR E N W e L N D U E v R L i E O L O PH SA R UR A C H K A e

E D w

L o R r

D I N C G T O

^/d N R

D RD KE Notes: LA - Base mapping features are © Queen's Printer of Ontario, 2015 (this does LS EE not constitute an endorsement by the Ministry of Natural Resources or the 'ŽŽĚĞƌŚĂŵ  'ůĂŵŽƌŐĂŶ W Ontario Government). SILENT - Distances on this plan are in metres and can be converted to feet by LAKE dividing by 0.3048. RD - Cambium Inc. makes every effort to ensure this map is free from errors but KE cannot be held responsible for any damages due to error or omissions. This LA AU map should not be used for navigation or legal purposes. It is intended for

NT general reference use only.

O RD 

C N R7 ,ŝŐŚǁĂLJϮϴ RD

D R F 4 D LAN O E R { IS

y E E E H , OS    

K L K R

C S      L A U 28

E B 2 L D  !"# $"% "##& !"# $"% "#" FR 7 A R U E K L '''() )*(() Q A E SD S DE E R LY D T C R 0 O 2 F 6 7 D

0      5 R TY D UN

R O R Y C

KE D A T SALMON L   !   N 0 4 3 KAWARTHA    $&! U R O F HIGHLANDS C RD "#  % R E  M 1$'870=RQH1 0246810L A      B Km  " $  O:\GIS\project_MXDs\7200-7299\7210-003 MHE - Glamorgan LandfillAMP 2018\2019-02-19 FIG 1 - Regional LocationPlan.mxd 708,250 708,500 708,750  > /      dZ />    0  4 Z 3 K     / v

4,976,500 Municipal >ĞŐĞŶĚ Works Yard  Surface Water Monitoring Location

 Building

Large Building Ϭϯ ϱ Z z Transfer Station 5 d 3 E 3 h Closed Waste Disposal Area K (1.4 ha.)

Property Boundary (9.54 ha.)

Former Gravel Pit

Road

Transfer Railroad Station Watercourse, Permanent

5 3 3 Watercourse, Intermittent 4,976,250 D   Contour ( 5m ) K > > ^ Lot Z 330  Wetland Area

Water Area

Wooded Area

0 3 3 ^Wϭ  Notes: - Base mapping features are © Queen's Printer of Ontario, 2010 (this does not constitute an endorsement by the Ministry of Natural Resources or the Ontario Government). - Distances on this plan are in metres and can be converted to feet by dividing by 0.3048. - Cambium Inc. makes every effort to ensure this map is free from errors but cannot be held responsible for any damages due to error or omissions. This map should not be used for navigation or legal purposes. It is intended for ver 3 general reference use only. 4,976,000 Ri 30 dale Iron !$! %&  '( ' )* " +, ( $*( - ) .' # / '0 1 !

5 & / '0 1 ! 

2 3 222!33*!3

^WϮ        

330   !      "#  * 0255075100 3 2 5  Metres 1$'870=RQH1       " 4 

2018 Annual Report Glamorgan Waste Disposal Site Cambium Ref No.: 7210-003

Figure4:GroundwaterElevations 327.00

326.50 OW1 OW2A OW2B OW3 326.00 OW4A (masl)

 OW4B OW5 OW7A Elevations 325.50 OW7B OW8 OW8B OW9 325.00 OW9B OW10 OW11

324.50

Date

2018 Annual Report Glamorgan Waste Disposal Site Cambium Ref No.: 7210-003

Figure7Ͳ DOCConcentrationsatSelectMonitors 12

10

8 OW1 OW3

(mg/L) OW5 

6 OW8 OW8B OW9

Concentration OW9B 4 OW10 ODWQS RUC

2

0

Date 2018 Annual Report, Glamorgan Waste Disposal Site The Corporation of the Municipality of Highlands East Cambium Ref. No.: 7210-003 March 26, 2019

Appended Tables

Cambium Inc. 7210-003

Table 1 Glamorgan Waste Disposal/Transfer Site 2018 Groundwater and Surface Water Monitoring Program

Location Task Frequency Analytical Parameters Groundwater OW5, OW8,OW8B, Alkalinity, Ammonia, Barium, Boron, OW9, OW9B, OW10 x Groundwater levels Calcium, Chloride, Conductivity, Iron, Once x Sampling collection Magnesium, Nitrate, pH, Sodium, TDS, Sulphate, COD, DOC, Hardness, TKN, x Field (Spring) Manganese, Potassium, and total measurements 1 QA/QC Duplicate dissolved phosphorus Alkalinity, Ammonia, Barium, Boron, x Groundwater levels Once every Calcium, Chloride, Conductivity, Iron, x Sampling collection three (3) years Magnesium, Nitrate, pH, Sodium, TDS, OW1 Sulphate, COD, DOC, Hardness, TKN, x Field (to be completed measurements in 2019) Manganese, Potassium, and Total Phosphorus x Groundwater levels Once every five Leachate Impacted Well x Sample collection (5) years EPA 624 VOC’s, TSS, BOD (OW3) x Field (to be completed measurements in 2021)

OW1, OW2A, OW2B, Once OW3, OW4A, OW4B, x Groundwater levels - OW7A, OW7B, OW11 (Spring)

Surface Water x Sampling collection SP1, SP2 Twice Alkalinity, Ammonia, Chloride, x Flow estimates Conductivity, Iron, Nitrate, Nitrite, TKN,

(Spring and pH, Total Phosphorous, TSS, TDS, x Field 1 QA/QC Duplicate Autumn) Sulphate, BOD, COD, Phenols measurements * approved April 18, 2016 2018 Annual Report Glamorgan Waste Disposal Site Cambium Ref. No: 7210-003

Table 2: Groundwater Elevation Data

Monitoring Well OW1 OW2A OW2B OW3 OW4A OW4B OW5 OW7A OW7B OW8 OW8B OW9 OW9B OW10 OW11 OW12 UTM Coordinates 708310, 708440, 708438, 708375, 708444, 708444, 708325, 708243, 708242, 708447, 708448, 708326, 708328, 708263, 708225, 708329, (Zone 17) 4976228 4976233 4976230 4976062 4976043 4976041 4976015 4976091 4976090 4976004 4976007 4975954 4975962 4976037 4976132 4975856 Borehole Depth (m) 3.86 16.05 6.61 4.82 16.25 3.93 5.57 4.29 15.92 14.37 3.05 15.53 3.05 15.47 15.75 12.51 Original Ground 326.77 327.66 327.85 329.14 325.90 325.91 325.94 325.69 325.69 326.47 326.34 325.61 325.86 326.67 325.54 n/s Depth of Well4 4.55 16.08 6.71 5.92 16.26 3.94 5.96 4.35 15.98 14.27 3.93 15.73 3.93 15.49 17.73 12.23 Measuring Point 327.66 328.48 328.53 330.01 326.73 327.17 326.95 326.53 326.62 327.12 327.28 326.44 326.78 327.40 326.32 n/s Stick Up 0.91 0.81 0.71 0.83 0.86 0.93 0.96 0.93 0.83 0.70 1.00 0.88 1.20 0.71 0.75 0.71 Bottom of Well Elevation 323.11 312.40 321.82 324.09 310.47 323.23 320.99 322.18 310.64 312.85 323.35 310.71 322.85 311.91 308.59 n/s 26-Apr-10 326.01 325.68 325.61 325.37 325.21 325.10 325.14 325.38 325.49 324.97 - 325.09 - 325.22 325.54 - 19-Oct-10 325.93 326.30 325.65 325.42 325.38 325.33 325.29 325.48 325.58 325.27 - 325.32 - 325.30 325.60 - 24-May-11 326.36 325.98 325.97 325.60 325.54 325.17 325.38 325.66 325.86 325.41 - 325.42 - 325.52 325.84 - 12-Oct-11 325.14 325.05 325.00 324.82 324.81 324.75 324.71 324.80 324.98 324.71 - 324.72 - 324.77 324.90 - 10-Apr-12 326.19 325.82 325.79 325.56 325.33 325.24 325.22 325.47 325.67 325.06 - 325.14 - 325.31 325.62 - 31-Oct-12 325.35 325.24 325.22 324.91 324.98 324.96 324.84 325.01 325.17 324.93 - 324.91 - 324.95 325.04 - 13-May-13 326.58 326.10 326.12 325.80 325.61 325.57 325.40 325.82 325.91 325.38 - 325.37 - 325.51 325.39 - 4-Nov-13 326.02 326.01 325.94 325.82 326.08 326.07 325.88 325.86 326.04 326.04 - 325.95 - 325.94 325.93 - 28-Apr-14 326.89 326.58 326.54 326.38 326.26 326.13 326.08 326.10 326.38 326.14 - 326.09 - 326.11 326.32 - 6-Oct-14 326.03 325.47 325.47 325.18 325.17 325.14 325.09 325.25 325.42 325.10 - 325.12 - 325.20 325.34 - 27-Apr-15 326.17 325.97 325.99 326.84 325.75 325.37 325.55 325.65 325.90 325.69 325.63 325.58 325.48 325.64 325.81 - 6-Oct-15 325.25 325.21 325.13 325.01 324.99 325.27 324.88 324.95 325.17 324.95 324.89 324.93 324.89 324.95 325.10 - 4-May-16 326.79 326.30 326.37 325.97 325.17 326.01 325.57 325.75 326.05 325.49 325.40 325.48 325.40 325.67 326.00 - 25-May-17 326.96 326.36 326.29 325.95 325.77 326.01 325.58 325.97 325.93 325.53 325.45 325.51 - 325.67 326.06 - 12-Jun-18 325.69 325.79 325.75 325.45 325.33 325.53 325.19 325.41 325.61 325.15 325.03 325.13 325.21 325.26 325.60 - 1. Shaded cells indicate monitors located in the shallow aquifer. Unshaded cells indicate monitors located in the deep aquifer. 2. "-" measurement not obtained. 3. "n/s" - means not surveyed. 4. Depth of Well measured in field, includes stick-up of casing. 2018 Annual Report Glamorgan Waste Disposal Site Cambium Ref. No: 7210-003

Table 3: Groundwater Quality Data

OW1 OW1 OW1 OW1 OW1 OW1 OW1 OW1 OW1 OW1 OW1 OW1 OW1 Parameter ODWQS2 RUC3 26-Apr-10 19-Oct-10 24-May-11 12-Oct-11 10-Apr-12 31-Oct-12 13-May-13 4-Nov-13 28-Apr-14 6-Oct-14 27-Apr-15 6-Oct-15 4-May-16

Alkalinity (as CaCO3) 500NV846186557878558784961089259 Conductivity (ȝs/cm) NV NV 181 131 186 125 160 161 132 114 178 190 200 194 117 pH (Units) 6.5 - 8.5 NV 7.17 7.12 7.21 7.35 7.46 7.31 7.46 7.45 7.86 7.40 7.23 7.53 7.46 Solids - Total Dissolved (TDS) 500 299 120 77 111 114 97 109 123 140 106 126 151 89 100 Carbon - Dissolved Organic (DOC) 5 4.1 5.2 3.1 6.8 < 1.0 20.8 5.4 3.1 5.2 4.5 6.9 9.2 4.3 5.4 Oxygen Demand - Chemical (COD) NV NV 23 10 14 < 8 10 15 12 11 17 < 8 15 12 13 Chloride 250 NV 1.6 1.4 1.0 1.6 1.3 1.1 0.7 1.2 1.4 1.3 2.0 2.0 1.0 Ammonia, Un-ionized (as N) 8 NV NV < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005

Nitrogen - Ammonia (NH3) & Ammonium (NH4) NV NV < 0.1 0.1 < 0.1 < 0.1 < 0.1 < 0.1 0.1 < 0.1 < 0.1 0.1 < 0.1 < 0.1 < 0.1 Sulphate 500 252 1.2 2.5 0.4 2.1 1.6 1.0 5.2 3.1 5.7 3.6 < 1 4.0 2.0

Nitrogen - Nitrate (NO3) 10 NV < 0.05 0.07 < 0.05 0.05 1.90 < 0.05 < 0.06 < 0.06 < 0.06 < 0.06 0.16 < 0.06 < 0.06 Nitrogen - Total Kjeldahl (TKN) NVNV< 0.5< 0.5< 0.5< 0.5< 0.5< 0.5< 0.5< 0.5< 0.5< 0.5< 0.5< 0.5< 0.5

Hardness (as CaCO3 ) 500 275 84.5 59.5 74.9 57.0 67.4 73.9 55.7 47.9 77.2 82.9 95.0 83.2 53.6 Barium 1 0.26 0.0112 0.0089 0.0064 0.0086 0.0088 0.0108 0.0050 0.0058 0.0095 0.0092 0.0113 0.0098 0.0066 Boron 5 1.25 0.0061 0.006 0.014 < 0.005 0.006 0.005 < 0.005 0.006 0.010 0.014 0.377 0.004 0.005 Calcium NV NV 25.8 18.3 23.2 17.6 20.6 22.5 16.7 14.5 22.8 24.9 28.0 25.2 15.6 Iron 0.3 NV 0.03 0.107 0.054 0.076 0.066 0.190 0.069 0.056 0.122 0.289 0.245 0.428 0.279 Magnesium NV NV 4.86 3.35 4.08 3.17 3.88 4.33 3.39 2.84 4.94 5.06 6.10 4.89 3.56 Manganese 0.05 NV 1.14 0.87 2.36 1.57 2.25 2.46 2.84 1.98 4.49 4.51 7.36 4.57 4.15 Potassium NV NV 1.8 1.65 1.270 1.61 1.57 1.70 1.06 1.19 1.32 1.57 1.24 1.51 0.958 Phosphorus, Total NV NV < 0.01 < 0.009 0.014 < 0.009 < 0.009 < 0.009 < 0.009 0.01 < 0.009 0.009 0.004 0.004 1.86 Sodium 200 NV 2.33 1.95 1.33 2.07 1.73 1.86 0.97 1.03 1.14 1.28 1.57 1.81 1.01 Conductivity (mS/cm) 7 NV NV 167 128 172 125 100 163 133.5 120 153.6 201 201 190 170 pH (units) 7 6.5 - 8.5 NV 7.52 7.21 6.96 7.17 7.96 7.73 7.55 7.29 7.86 6.81 7.25 6.83 7.79 Temperature (°C)7 NV NV 8.7 10.7 7.9 11.2 7.2 9.9 5.8 8.4 7.7 10.3 7.3 11.1 8.7 Oxidation Reduction Potential (mV)7 NVNV----200836243 -23 0 42 -12 67 Dissolved Oxygen (mg/L)7 NVNV----4.94.193.543.72 5.35 4.24 3.41 3.88 3.02 Notes: 1. All results are reported in mg/L unless otherwise stated. 2. ODWQS means Ontario Drinking Water Quality Standards. 3. RUC means reasonable use criteria. 4. Bold text and shading indicates values exceeding the ODWQS. 5. Bold text indicates values exceeding the RUC value. 6. NV indicates No Value. 7. Results obtained from field analysis. 8. Calculated from Total Ammonia and field data. 9. "-" indicates the parameter was not analyzed. 2018 Annual Report Glamorgan Waste Disposal Site Cambium Ref. No: 7210-003

Table 3: Groundwater Quality Data

OW3 OW3 OW3 OW3 OW3 OW3 OW3 OW3 OW3 OW3 OW3 OW3 OW3 Parameter ODWQS2 RUC3 26-Apr-10 19-Oct-10 24-May-11 12-Oct-11 10-Apr-12 31-Oct-12 13-May-13 4-Nov-13 28-Apr-14 6-Oct-14 27-Apr-15 6-Oct-15 4-May-16

Alkalinity (as CaCO3) 500 NV 235 260 229 234 206 177 159 164 161 - 176 - 200 Conductivity (ȝs/cm) NV NV 798 767 825 815 866 741 759 750 788 - 569 - 612 pH (Units) 6.5 - 8.5 NV 8.05 8.01 7.98 8.20 8.04 7.98 8.00 8.28 8.20 - 7.98 - 8.19 Solids - Total Dissolved (TDS) 500 299 554 517 546 591 543 526 517 569 517 - 389 - 397 Carbon - Dissolved Organic (DOC) 5 4.1 7.9 7.4 8.9 9.8 9.7 8.2 6.3 6.3 5.1 9.0 10.6 - 5.9 Oxygen Demand - Chemical (COD) NV NV 37 24 23 23 39 30 19 22 136 12 15 15 19 Chloride 250 NV 2.8 3.0 2.5 2.7 3.2 2.0 2.2 3.4 2.2 2.0 2.0 - 3.0 Ammonia, Un-ionized (as N) 8 NV NV < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005

Nitrogen - Ammonia (NH3) & Ammonium (NH4) NV NV < 0.1< 0.1< 0.1< 0.1< 0.1< 0.1< 0.1< 0.1< 0.1< 0.10.3< 0.1< 0.1 Sulphate 500 252 200 150 180 130 250 210 210 270 250 240 120 - 130

Nitrogen - Nitrate (NO3) 10 NV 0.22 0.07 0.08 0.07 0.06 0.11 0.42 0.28 0.10 0.09 < 0.06 - < 0.06 Nitrogen - Total Kjeldahl (TKN) NV NV < 0.5 < 0.5 < 0.5 0.5 < 0.5 < 0.5 3.4 < 0.5 < 0.5 < 0.5 < 0.5 < 0.5 < 0.5

Hardness (as CaCO3 ) 500 275 441 381 377 389 480 392 365 367 390 338 298 254 338 Barium 1 0.26 0.0791 0.0802 0.0662 0.0691 0.0850 0.0501 0.0505 0.0470 0.0516 0.0489 0.0442 0.0514 0.0464 Boron 5 1.25 0.769 0.754 0.702 0.763 0.846 0.742 0.614 0.595 0.604 0.601 0.444 0.498 0.540 Calcium NV NV 152 132 131 136 168 137 128 130 138 120 107 91 121 Iron 0.3 NV 0.12 0.11 0.11 0.54 0.35 0.22 0.088 0.121 0.050 0.010 < 0.007 0.389 0.010 Magnesium NV NV 15.1 12.1 12.0 12.2 14.9 12.2 11.0 10.2 10.9 9.2 7.7 6.7 8.4 Manganese 0.05 NV 0.055 0.068 0.025 0.085 0.078 0.926 0.244 0.663 0.623 0.025 0.217 1.430 1.010 Potassium NV NV 24.2 17.6 17.6 18.6 19.7 16.5 16.6 15.8 17.0 16.9 11.8 11.1 11.1 Phosphorus, Total NV NV 0.01 0.017 < 0.009 0.012 < 0.009 < 0.009 0.012 0.024 0.027 0.015 < 0.001 < 0.003 3.06 Sodium 200 NV 7.97 6.56 6.23 6.49 8.02 6.31 5.68 5.58 5.98 5.60 4.06 4.25 5.23 Conductivity (mS/cm) 7 NV NV 889 764 822 759 890 776 228 710 791 - 564 - 710 pH (units) 7 6.5 - 8.5 NV 7.30 7.61 6.14 7.49 7.56 7.35 7.15 7.32 6.94 - 7.46 - 7.88 Temperature (°C)7 NV NV 7.7 10.4 11.4 10.9 8.9 10.0 6.2 7.7 7.7 - 8.2 - 12.3 Oxidation Reduction Potential (mV)7 NV NV ----2112056166 46 - 27 - 116 Dissolved Oxygen (mg/L)7 NV NV ----6.26.043.878.84 4.38 - 5.75 - 9.57 Notes: 1. All results are reported in mg/L unless otherwise stated. 2. ODWQS means Ontario Drinking Water Quality Standards. 3. RUC means reasonable use criteria. 4. Bold text and shading indicates values exceeding the ODWQS. 5. Bold text indicates values exceeding the RUC value. 6. NV indicates No Value. 7. Results obtained from field analysis. 8. Calculated from Total Ammonia and field data. 9. "-" indicates the parameter was not analyzed. 2018 Annual Report Glamorgan Waste Disposal Site Cambium Ref. No: 7210-003

Table 3: Groundwater Quality Data

OW5 OW5 OW5 OW5 OW5 OW5 OW5 OW5 OW5 OW5 OW5 OW5 OW5 OW5 OW5 Parameter ODWQS2 RUC3 26-Apr-10 19-Oct-10 24-May-11 12-Oct-11 10-Apr-12 31-Oct-12 13-May-13 4-Nov-13 28-Apr-14 6-Oct-14 27-Apr-15 6-Oct-15 4-May-16 25-May-17 12-Jun-18

Alkalinity (as CaCO3) 500 NV 16 17 17 17 21 18 16 17 35 24 25 18 20 16 17 Conductivity (ȝs/cm) NV NV 150 116 131 96 108 67 79 62 86 62 62 58 73 67 49 pH (Units) 6.5 - 8.5 NV 7.39 7.00 7.21 7.37 7.16 7.38 7.31 7.31 8.34 7.62 7.89 7.52 7.52 7.37 7.54 Solids - Total Dissolved (TDS) 500 299 100 106 69 71 54 51 83 91 63 46 46 31 40 63 46 Carbon - Dissolved Organic (DOC) 5 4.1 < 1.0 < 1.0 1.7 1.4 5.3 < 1.0 < 1.0 < 1 2.5 3.9 4.8 < 1< 1< 1< 1 Oxygen Demand - Chemical (COD) NV NV 8 < 8 < 8 < 8 < 8 17 < 8 < 8 < 8 < 8 < 8 < 8 < 8 < 8 < 8 Chloride 250 NV 2 2.7 2.4 2.1 1.4 0.9 0.6 0.4 0.3 0.6 2.0 < 1 < 1 < 1 < 1 Ammonia, Un-ionized (as N) 8 NV NV < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005

Nitrogen - Ammonia (NH3) & Ammonium (NH4) NV NV < 0.1 0.1 < 0.1 < 0.1 < 0.1 < 0.1 < 0.1 < 0.1 < 0.1 < 0.1 < 0.1 < 0.1 < 0.1 <0.04 < 0.04 Sulphate 500 252 37 25 27 17 20 9 12.0 8.7 4.8 3.5 3.0 4.0 8.0 6.0 4.0

Nitrogen - Nitrate (NO3) 10 NV 1.18 1.49 1.05 0.92 0.87 0.83 0.76 0.79 0.68 0.66 0.69 0.68 0.59 0.54 0.38 Nitrogen - Total Kjeldahl (TKN) NV NV < 0.5 < 0.5 < 0.5 < 0.5 < 0.5 0.5 < 0.5 < 0.5 < 0.5 < 0.5 < 0.5 < 0.5 < 0.5 < 0.05 < 0.05

Hardness (as CaCO3 ) 500 275 57.8 43.6 32.4 35.9 41.3 22.9 26.8 18.5 23.0 17.7 18.5 18.1 20.4 17.4 17.3 Barium 1 0.26 0.00669 0.0043 0.0021 0.0054 0.0047 0.0027 0.0035 0.0025 0.0033 0.0019 0.0036 0.0020 0.00257 0.00207 0.00293 Boron 5 1.25 0.0587 0.051 0.035 0.062 0.055 0.040 0.026 0.038 0.026 0.028 0.044 0.039 0.031 0.011 0.029 Calcium NV NV 18.7 13.8 9.99 11.1 13.3 7.0 8.60 5.67 7.08 5.41 5.66 5.51 6.14 5.31 5.40 Iron 0.3 NV < 0.01 0.015 0.018 0.028 0.006 0.015 0.015 0.016 0.007 0.011 0.019 0.009 < 0.007 < 0.007 0.013 Magnesium NV NV 2.71 2.24 1.81 1.96 1.98 1.31 1.29 1.06 1.29 1.03 1.07 1.06 1.22 1.01 0.94 Manganese 0.05 NV 0.00487 0.0024 < 0.0002 0.0018 0.0021 0.0012 0.0019 0.0011 0.0010 < 0.0001 0.0006 0.0003 0.0003 0.00018 0.00037 Potassium NV NV 1.13 1.05 0.866 1.05 0.95 0.86 0.800 0.794 0.800 0.732 0.700 0.730 0.750 0.639 0.604 Phosphorus, Total NV NV < 0.01 < 0.009 0.025 < 0.009 < 0.009 < 0.009 < 0.009 < 0.009 < 0.009 < 0.009 < 0.001 < 0.003 1.27 < 0.003 <0003 Sodium 200 NV 3.05 3.01 2.7 2.94 2.78 2.67 2.52 2.55 3.20 2.73 2.74 2.74 3.03 2.65 2.34 Conductivity (mS/cm) 7 NV NV 137 87 94 88 160 114 92 60 69 82 59 60 130 60 60 pH (units) 7 6.5 - 8.5 NV 7.76 7.70 5.73 7.72 8.41 7.10 8.33 7.32 7.82 8.36 7.80 7.26 8.02 - 7.74 Temperature (°C)7 NV NV 7.2 9.6 8.1 9.3 6.1 9.5 5.9 6.7 6.6 9.6 6.4 9.7 9 7.9 10.4 Oxidation Reduction Potential (mV)7 NV NV ----23227252133 -55 -9 -29 16 58 115 94 Dissolved Oxygen (mg/L)7 NV NV ----10.19.069.474.98 7.33 9.8 5.02 10.18 8.09 9.04 9.36 Notes: 1. All results are reported in mg/L unless otherwise stated. 2. ODWQS means Ontario Drinking Water Quality Standards. 3. RUC means reasonable use criteria. 4. Bold text and shading indicates values exceeding the ODWQS. 5. Bold text indicates values exceeding the RUC value. 6. NV indicates No Value. 7. Results obtained from field analysis. 8. Calculated from Total Ammonia and field data. 9. "-" indicates the parameter was not analyzed. 2018 Annual Report Glamorgan Waste Disposal Site Cambium Ref. No: 7210-003

Table 3: Groundwater Quality Data

OW8 OW8 OW8 OW8 OW8 OW8 OW8 OW8 OW8 OW8 OW8 OW8 OW8 OW8 OW8 Parameter ODWQS2 RUC3 26-Apr-10 19-Oct-10 24-May-11 12-Oct-11 10-Apr-12 31-Oct-12 13-May-13 4-Nov-13 28-Apr-14 6-Oct-14 27-Apr-15 6-Oct-15 4-May-16 25-May-17 12-Jun-18

Alkalinity (as CaCO3) 500 NV 108 114 105 107 102 112 96 114 117 123 122 107 133 115 122 Conductivity (ȝs/cm) NV NV 487 485 503 486 476 503 459 514 523 514 521 531 516 489 493 pH (Units) 6.5 - 8.5 NV 8.18 8 8.03 8.12 7.98 8.08 8.01 8.10 8.29 8.08 8.17 8.23 8.23 8.01 8.15 Solids - Total Dissolved (TDS) 500 299 300 297 326 320 251 314 303 346 337 326 331 297 314 283 303 Carbon - Dissolved Organic (DOC) 5 4.1 < 1.0 < 1.0 1.2 2.9 < 1 < 1.0 < 1.0 1.5 < 1 1.8 2.2 < 1 1.6 < 1 1 Oxygen Demand - Chemical (COD) NV NV 10< 8< 8< 8< 89 < 8< 88 < 8< 8< 8< 8< 8< 8 Chloride 250 NV 61 59 62 59 58 63 56 67 69 72 67 64 61 61 59 Ammonia, Un-ionized (as N) 8 NV NV < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005

Nitrogen - Ammonia (NH3) & Ammonium (NH4) NV NV < 0.1 < 0.1 < 0.1 < 0.1 < 0.1 < 0.1 < 0.1 < 0.1 < 0.1 < 0.1 < 0.1 < 0.1 < 0.1 <0.04 0.05 Sulphate 500 252 38 39 38 39 37 41 34 39 40 40 39 38 41 41 37

Nitrogen - Nitrate (NO3) 10 NV < 0.05 < 0.05 0.17 < 0.05 < 0.05 < 0.05 < 0.06 < 0.06 < 0.06 < 0.06 < 0.06 < 0.06 < 0.06 < 0.06 0.55 Nitrogen - Total Kjeldahl (TKN) NV NV < 0.5< 0.5< 0.5< 0.5< 0.5< 0.5< 0.5< 0.5< 0.5< 0.5< 0.5< 0.5< 0.5< 0.05< 0.05

Hardness (as CaCO3 ) 500 275 181 199 179 209 202 215 182 200 215 196 224 203 208 192 191 Barium 1 0.26 0.0768 0.0716 0.0618 0.0733 0.0665 0.0779 0.0719 0.0775 0.0822 0.0816 0.0916 0.1110 0.1160 0.0811 0.082 Boron 5 1.25 0.0145 0.016 0.011 0.016 0.013 0.011 < 0.005 0.010 0.014 0.014 0.021 0.017 0.019 0.014 0.015 Calcium NV NV 62.6 69.4 62.4 73.0 70.4 74.9 63.7 69.7 74.3 68.0 78.9 70.9 72.8 68.2 67.0 Iron 0.3 NV 0.30 0.31 0.21 0.24 0.25 0.30 0.060 0.053 0.078 0.131 0.220 0.139 0.186 0.230 0.271 Magnesium NV NV 5.87 6.23 5.68 6.61 6.38 6.83 5.55 6.41 7.05 6.31 6.47 6.33 6.45 5.37 5.83 Manganese 0.05 NV 0.0175 0.0194 0.0144 0.0205 0.0193 0.0207 0.0162 0.0216 0.0204 0.0193 0.0193 0.0188 0.0179 0.0174 0.0166 Potassium NV NV 4.64 4.00 3.55 4.02 3.90 4.00 3.89 4.06 4.49 4.01 4.12 4.10 4.29 3.72 3.73 Phosphorus, Total NV NV 0.02 < 0.009 0.014 < 0.009 < 0.009 < 0.009 < 0.009 < 0.009 0.014 0.019 < 0.001 0.005 6.6 0.024 <0.003 Sodium 200 NV 19.7 18.1 16.1 16.1 14.9 14.7 12.9 14.9 18.4 16.9 18.7 19.8 22.0 20.4 19.8 Conductivity (mS/cm) 7 NV NV 159 490 492 493 530 509 459 560 300 501 814 110 530 480 180 pH (units) 7 6.5 - 8.5 NV 7.77 7.73 6.45 7.55 8.05 7.39 7.16 7.81 7.55 8.01 7.12 7.03 6.88 8.07 7.92 Temperature (°C)7 NV NV 8.38.19.48.17.18.17.24.4 7.9 8.6 7.4 9.2 9.2 9.3 9.2 Oxidation Reduction Potential (mV)7 NV NV ----30979157 45 -38 26 -7 76 125 148 Dissolved Oxygen (mg/L)7 NV NV ----2.37.055.540.68 4.68 3.9 0.56 0.94 2.89 3.23 1.65 Notes: 1. All results are reported in mg/L unless otherwise stated. 2. ODWQS means Ontario Drinking Water Quality Standards. 3. RUC means reasonable use criteria. 4. Bold text and shading indicates values exceeding the ODWQS. 5. Bold text indicates values exceeding the RUC value. 6. NV indicates No Value. 7. Results obtained from field analysis. 8. Calculated from Total Ammonia and field data. 9. "-" indicates the parameter was not analyzed. 2018 Annual Report Glamorgan Waste Disposal Site Cambium Ref. No: 7210-003

Table 3: Groundwater Quality Data

OW8B OW8B OW8B OW8B OW8B OW9 OW9 OW9 OW9 OW9 OW9 OW9 Parameter ODWQS2 RUC3 27-Apr-15 6-Oct-15 4-May-16 25-May-17 12-Jun-18 26-Apr-10 19-Oct-10 24-May-11 12-Oct-11 10-Apr-12 31-Oct-12 13-May-13

Alkalinity (as CaCO3) 500 NV 88 120 93 78 95 94 96 81 88 96 90 64 Conductivity (ȝs/cm) NV NV 207 299 226 226 217 589 653 576 682 643 713 407 pH (Units) 6.5 - 8.5 NV 7.22 7.47 7.48 6.97 7.28 8.17 8.03 7.95 8.03 7.91 8.03 7.94 Solids - Total Dissolved (TDS) 500 299 146 291 143 143 137 329 366 343 443 343 420 231 Carbon - Dissolved Organic (DOC) 5 4.1 9.8 8.0 6.4 6.0 7.0 < 1.0 < 1.0 2.4 3.0 24.3 < 1.0 1.9 Oxygen Demand - Chemical (COD) NV NV 20 26 20 16 174 < 8 < 8 < 8 < 8 < 8 < 8 < 8 Chloride 250 NV 7 11 6 9 7 97 130 110 140 120 150 65 Ammonia, Un-ionized (as N) 8 NV NV < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005

Nitrogen - Ammonia (NH3) & Ammonium (NH4) NV NV 0.3 0.4 0.4 0.34 0.28 < 0.1 0.1 < 0.1 < 0.1 < 0.1 < 0.1 < 0.1 Sulphate 500 252 9 32 12 19 6 34 36 28 40 31 38 22

Nitrogen - Nitrate (NO3) 10 NV 0.06 < 0.06 0.12 0.26 0.09 < 0.05 < 0.05 0.06 < 0.05 0.17 < 0.05 < 0.06 Nitrogen - Total Kjeldahl (TKN) NV NV 0.6 4.9 0.7 0.66 0.63 < 0.5 < 0.5 < 0.5 < 0.5 < 0.5 < 0.5 < 0.5

Hardness (as CaCO3 ) 500 275 83 142 102 96 95 131 156 128 175 158 186 114 Barium 1 0.26 0.0384 0.0599 0.0418 0.0380 0.0401 0.0461 0.0505 0.0401 0.0555 0.0485 0.0590 0.0333 Boron 5 1.25 0.047 0.077 0.059 0.055 0.054 0.0112 0.012 0.007 0.011 0.011 0.009 < 0.005 Calcium NV NV 27.4 45.9 33.7 32.4 31.5 44.8 53.4 44.2 60.1 54.3 63.6 39.3 Iron 0.3 NV 1.50 2.56 0.95 0.78 1.49 0.01 0.023 < 0.002 0.012 0.004 0.014 0.016 Magnesium NV NV 3.45 6.57 4.28 3.67 4.00 4.74 5.52 4.34 6.19 5.46 6.71 3.77 Manganese 0.05 NV 0.379 0.694 0.313 0.307 0.335 0.0195 0.0238 0.0153 0.0258 0.0205 0.0282 0.0161 Potassium NV NV 2.80 4.26 2.69 2.39 3.35 4.46 4.22 3.2 4.37 4.03 4.50 3.05 Phosphorus, Total NV NV < 0.001 0.01 0.04 < 0.003 <0.003 < 0.01 < 0.009 0.011 0.010 < 0.009 < 0.009 < 0.009 Sodium 200 NV 6.2 9.5 6.0 6.3 6.8 86.1 62.1 48.6 69.2 55.9 67.3 28.9 Conductivity (mS/cm) 7 NV NV 227 350 230 240 230 579 65 567 703 950 757 401 pH (units) 7 6.5 - 8.5 NV 6.53 6.11 7.81 7.29 6.55 8.13 7.87 6.67 7.45 8.03 6.97 7.73 Temperature (°C)7 NV NV 4.2 11.2 6.6 6.8 8.2 9.6 8.5 8.9 8.2 7.1 8.4 7.2 Oxidation Reduction Potential (mV)7 NV NV 75 -9 70 157 141 ----15821577 Dissolved Oxygen (mg/L)7 NV NV 1 2.16 3.73 2.13 2.3 ----2.61.667.1 Notes: 1. All results are reported in mg/L unless otherwise stated. 2. ODWQS means Ontario Drinking Water Quality Standards. 3. RUC means reasonable use criteria. 4. Bold text and shading indicates values exceeding the ODWQS. 5. Bold text indicates values exceeding the RUC value. 6. NV indicates No Value. 7. Results obtained from field analysis. 8. Calculated from Total Ammonia and field data. 9. "-" indicates the parameter was not analyzed. 2018 Annual Report Glamorgan Waste Disposal Site Cambium Ref. No: 7210-003

Table 3: Groundwater Quality Data

OW9 OW9 OW9 OW9 OW9 OW9 OW9 OW9 OW9B OW9B OW9B OW9B Parameter ODWQS2 RUC3 4-Nov-13 28-Apr-14 6-Oct-14 27-Apr-15 6-Oct-15 4-May-16 25-May-17 12-Jun-18 27-Apr-15 6-Oct-15 4-May-16 12-Jun-18

Alkalinity (as CaCO3) 500 NV 93 61 91 103 106 99 75 116 65 71 52 95 Conductivity (ȝs/cm) NV NV 696 221 582 658 711 601 330 664 148 199 145 207 pH (Units) 6.5 - 8.5 NV 7.96 8.17 8.03 8.13 8.22 8.14 8.03 8.10 7.04 7.32 7.17 7.18 Solids - Total Dissolved (TDS) 500 299 434 111 334 360 366 346 217 383 97 57 111 134 Carbon - Dissolved Organic (DOC) 5 4.1 2< 133.61.21.1216.8 5.2 2.1 4 Oxygen Demand - Chemical (COD) NV NV < 810< 8< 8< 8< 8< 8< 818191013 Chloride 250 NV 140 17 110 120 120 110 43 110 9 18 12 16 Ammonia, Un-ionized (as N) 8 NV NV < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 0.009 <0.005

Nitrogen - Ammonia (NH3) & Ammonium (NH4) NV NV < 0.1 < 0.1 < 0.1 < 0.1 < 0.1 < 0.1 <0.04 < 0.04 0.4 0.7 0.5 0.51 Sulphate 500 252 35 19 26 34 35 38 22 36 < 1 < 1 1 < 2

Nitrogen - Nitrate (NO3) 10 NV < 0.06 < 0.06 < 0.06 < 0.06 < 0.06 < 0.06 < 0.06 < 0.06 < 0.06 < 0.06 < 0.06 < 0.06 Nitrogen - Total Kjeldahl (TKN) NV NV < 0.5< 0.5< 0.5< 0.5< 0.5< 0.50.110.060.75.40.60.72

Hardness (as CaCO3 ) 500 275 177 84 157 186 190 200 148 177 57 58 46.2 71.0 Barium 1 0.26 0.0578 0.0225 0.0452 0.0547 0.0527 0.0536 0.0303 0.0524 0.0387 0.0391 0.0267 0.0413 Boron 5 1.25 0.008 0.003 0.010 0.019 0.012 0.013 0.010 0.011 0.017 0.024 0.016 0.024 Calcium NV NV 60.7 29.6 54.0 64.9 65.4 69.0 53.8 61.2 19.3 19.0 16.3 23.3 Iron 0.3 NV 0.007 0.040 0.009 0.009 0.014 0.014 0.019 0.015 8.14 7.83 7.88 6.99 Magnesium NV NV 6.29 2.47 5.35 5.86 6.53 6.68 3.21 5.86 2.01 2.64 1.32 3.12 Manganese 0.05 NV 0.0267 0.0162 0.0236 0.0277 0.0258 0.0222 0.0216 0.0262 0.12 0.0939 0.0758 0.0768 Potassium NV NV 4.53 1.87 3.90 3.79 3.69 4.01 2.48 3.46 0.66 1.14 0.272 1.06 Phosphorus, Total NV NV < 0.009 0.025 < 0.009 < 0.001 < 0.003 <0.003 < 0.003 <0.003 < 0.001 0.046 0.17 0.038 Sodium 200 NV 63.9 9.2 46.4 52.1 55.9 56.9 19.8 48.9 7.0 14.7 9.81 15.10 Conductivity (mS/cm) 7 NV NV 760 211 602 639 716 630 340 640 177 230 130 260 pH (units) 7 6.5 - 8.5 NV 7.70 8.26 8.07 6.97 6.72 8.25 8.46 7.78 6.69 6.95 8.07 6.92 Temperature (°C)7 NV NV 5.7 7.6 8.6 7.4 9.3 11.2 8.7 8.9 5.1 11 8.2 8.1 Oxidation Reduction Potential (mV)7 NV NV 167 7 18 -22 43 146 150 136 7 28 127 170 Dissolved Oxygen (mg/L)7 NV NV 1.98 1.73 3.13 1.23 1.54 2.86 1.58 2.38 1.7 1.8 1.79 2.84 Notes: 1. All results are reported in mg/L unless otherwise stated. 2. ODWQS means Ontario Drinking Water Quality Standards. 3. RUC means reasonable use criteria. 4. Bold text and shading indicates values exceeding the ODWQS. 5. Bold text indicates values exceeding the RUC value. 6. NV indicates No Value. 7. Results obtained from field analysis. 8. Calculated from Total Ammonia and field data. 9. "-" indicates the parameter was not analyzed. 2018 Annual Report Glamorgan Waste Disposal Site Cambium Ref. No: 7210-003

Table 3: Groundwater Quality Data

OW10 OW10 OW10 OW10 OW10 OW10 OW10 OW10 OW10 OW10 OW10 OW10 OW10 OW10 OW10 Parameter ODWQS2 RUC3 26-Apr-10 19-Oct-10 24-May-11 12-Oct-11 10-Apr-12 31-Oct-12 13-May-13 4-Nov-13 28-Apr-14 6-Oct-14 27-Apr-15 6-Oct-15 4-May-16 25-May-17 12-Jun-18

Alkalinity (as CaCO3) 500 NV 129 119 103 86 117 90 96 106 117 106 116 109 111 116 133 Conductivity (ȝs/cm) NV NV 520 503 421 373 428 352 460 470 459 377 410 417 371 376 449 pH (Units) 6.5 - 8.5 NV 8.28 8.18 8.08 8.12 8.08 8.11 8.11 8.14 8.38 8.10 8.25 8.42 8.17 8.22 8.24 Solids - Total Dissolved (TDS) 500 299 300 283 231 214 229 206 243 286 251 226 214 203 191 240 246 Carbon - Dissolved Organic (DOC) 5 4.1 < 1.011.42.329.6 < 1.0 < 1.0 < 1 1.6 2.4 4.2 1.1 < 1 < 1 1 Oxygen Demand - Chemical (COD) NV NV 8 < 8< 8< 8< 830< 8< 8< 8< 8< 8< 8< 8< 811 Chloride 250 NV 58 62 41 44 48 39 61 63 47 43 44 38 32 34 43 Ammonia, Un-ionized (as N) 8 NV NV < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005

Nitrogen - Ammonia (NH3) & Ammonium (NH4) NV NV < 0.1 0.1 < 0.1 < 0.1 < 0.1 < 0.1 < 0.1 < 0.1 < 0.1 < 0.1 < 0.1 < 0.1 < 0.1 <0.04 < 0.04 Sulphate 500 252 20 17 13 12 15 11 15 16 17 12 15 14 14 13 13

Nitrogen - Nitrate (NO3) 10 NV 5.32 4.22 3.98 3.40 3.56 2.21 3.38 2.98 3.08 2.75 2.84 3.31 3.46 3.81 4.47 Nitrogen - Total Kjeldahl (TKN) NV NV 0.7< 0.5< 0.5< 0.5< 0.5< 0.5< 0.5< 0.5< 0.5< 0.5< 0.5< 0.5< 0.50.140.41

Hardness (as CaCO3 ) 500 275 154 148 96 98 116 89 119 124 127 99.9 124 116 110 110 126 Barium 1 0.26 0.0432 0.0407 0.0246 0.0270 0.0322 0.0245 0.0326 0.0351 0.0355 0.0270 0.0339 0.0293 0.0273 0.0279 0.0337 Boron 5 1.25 0.0256 0.025 0.018 0.024 0.025 0.022 < 0.005 0.023 0.020 0.049 0.029 0.028 0.032 0.027 0.026 Calcium NV NV 55.6 53.7 35.0 35.5 42.1 32.3 42.9 44.9 45.9 36.0 44.8 41.7 39.6 39.9 45.5 Iron 0.3 NV < 0.01 0.007 0.004 0.022 0.005 0.018 0.006 0.004 0.002 0.011 < 0.007 0.007 < 0.007 < 0.007 0.008 Magnesium NV NV 3.63 3.37 2.19 2.26 2.69 2.09 2.79 2.95 3.08 2.41 2.85 2.85 2.79 2.39 2.93 Manganese 0.05 NV 0.00038 < 0.0002 < 0.0002 < 0.0002 0.0003 0.0005 < 0.0002 < 0.0002 < 0.0001 < 0.0001 0.0002 0.0001 < 0.00001 0.0001 < 0.00001 Potassium NV NV 2.88 2.48 1.78 1.94 2.17 1.85 2.28 2.21 2.20 1.86 1.97 1.74 1.73 1.64 1.83 Phosphorus, Total NV NV < 0.01 < 0.009 < 0.009 < 0.009 < 0.009 < 0.009 < 0.009 < 0.009 0.01 0.013 < 0.001 < 0.003 0.19 < 0.003 <0.003 Sodium 200 NV 64.1 42.0 34.2 36.9 40.1 35.4 41.0 41.7 41.7 33.5 35.4 34.5 36.9 35.6 42.9 Conductivity (mS/cm) 7 NV NV 523 457 404 375 460 359 454 500 456 381 408 420 320 400 420 pH (units) 7 6.5 - 8.5 NV 8.31 8.14 7.85 7.50 8.50 7.87 7.69 8.06 8.49 8.40 7.70 7.42 8.09 8.09 8.33 Temperature (°C)7 NV NV 9.18.18.18.56.97.97.36.2 8.5 8 7.8 8.7 9.6 10.0 10.3 Oxidation Reduction Potential (mV)7 NV NV ----23321276118 -29 -8 11 38 136 140 183 Dissolved Oxygen (mg/L)7 NV NV ----7.79.5810.055.34 7.33 8.63 4.25 8.72 7.86 8.03 8.56 Notes: 1. All results are reported in mg/L unless otherwise stated. 2. ODWQS means Ontario Drinking Water Quality Standards. 3. RUC means reasonable use criteria. 4. Bold text and shading indicates values exceeding the ODWQS. 5. Bold text indicates values exceeding the RUC value. 6. NV indicates No Value. 7. Results obtained from field analysis. 8. Calculated from Total Ammonia and field data. 9. "-" indicates the parameter was not analyzed. 2018 Annual Report Glamorgan Waste Disposal Site Cambium Ref. No: 7210-003

Table 4: Surface Water Quality Data

SP1 SP1 SP1 SP1 SP1 SP1 SP1 SP1 SP1 SP1 SP1 Parameter PWQO 2 26-Apr-10 6-Jul-10 19-Oct-10 24-May-11 19-Jul-11 12-Oct-11 10-Apr-12 27-Jul-12 31-Oct-12 13-May-13 4-Nov-13

Alkalinity (as CaCO3) > 25% Decrease5355464546445341424032 Conductivity (ȝs/cm) NV 149 146 119 128 121 126 140 116 140 125 92 pH (Units) 6.5 - 8.5 7.94 8.05 7.57 7.72 7.88 7.72 7.71 7.85 7.74 7.69 7.60 Solids - Total Dissolved (TDS) NV 89 74 80 83 91 86 66 94 123 97 103 Solids - Total Suspended (TSS) NV < 2 < 2 4 3 4 2 < 2 4 2 3 2 Oxygen Demand - Biological (BOD) NV< 2< 2< 2< 2< 2< 2< 4< 4< 4< 4< 4 Oxygen Demand - Chemical (COD) NV2411131814< 81512231823 Total phenols 0.001 0.003 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 0.004 0.002 0.003 < 0.001 < 0.001 Chloride NV 6.3 5.5 4.3 5.2 4.9 4.8 5.9 3.8 8.4 5.7 4.7 Ammonia, Un-ionized (as N) 6 0.02 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005

Nitrogen - Ammonia (NH3) & Ammonium (NH4) NV < 0.1 < 0.1 0.1 < 0.1 < 0.1 < 0.1 < 0.1 < 0.1 < 0.1 < 0.1 < 0.1 Sulphate NV 6.6 5.6 4.6 4.3 5.5 6.2 7 6.2 9.1 5.8 5.7

Nitrogen - Nitrite (NO2) NV < 0.06 < 0.06 < 0.06 < 0.06 < 0.06 < 0.06 < 0.06 < 0.06 < 0.06 < 0.03 < 0.03

Nitrogen - Nitrate (NO3) NV < 0.05 < 0.05 < 0.05 < 0.05 0.06 < 0.05 0.19 < 0.05 < 0.05 < 0.06 < 0.06 Nitrogen - Total Kjeldahl (TKN) NV < 0.5 < 0.5 < 0.5 < 0.5 < 0.5 < 0.5 < 0.5 0.7 0.5 < 0.5 < 0.5 Iron 0.3 0.3 0.568 0.239 0.318 0.440 0.301 0.21 0.26 0.326 0.301 0.228 Phosphorus, Total 0.03 < 0.01 0.012 < 0.009 0.032 0.034 0.023 < 0.009 < 0.009 < 0.009 < 0.009 0.014 Conductivity (PS/cm) 7 NV 144 150 116 125 133 129 140 114 144 125.3 100 Dissolved Oxygen 7 5 16.16 3.37 5.84 5.24 3.83 4.25 8.27 8.15 11.10 10.79 8.24 pH (units) 7 6.5 - 8.5 8.42 7.74 8.15 8.16 8.06 7.51 8.23 7.60 7.70 7.87 7.78 Temperature (°C) 7 NV 14.0 23.6 8.1 16.6 25.7 13.4 7.0 23.5 8.1 9.8 3.5 Oxidation Reduction Potential (mV) 7 NV------267401435297 Notes: 1. All results are expressed in mg/L unless otherwise stated. 2. PWQO means Provincial Water Quality Objective. 3. Bold text and shading indicate values exceeding both PWQO. 4. NV indicates No Value. 5. "-" indicates the parameter was not analyzed. 6. Calculated from Total Ammonia and field data. 7. Results from field analysis. 8. PWQO based on average hardness background concentration. 2018 Annual Report Glamorgan Waste Disposal Site Cambium Ref. No: 7210-003

Table 4: Surface Water Quality Data

SP1 SP1 SP1 SP1 SP1 SP1 SP1 SP1 SP1 SP1 Parameter PWQO 2 28-Apr-14 6-Oct-14 27-Apr-15 6-Oct-15 4-May-16 12-Oct-16 25-May-17 1-Nov-17 12-Jun-18 7-Nov-18

Alkalinity (as CaCO3) > 25% Decrease 35 46 41 46 42 47 43 47 47 44 Conductivity (ȝs/cm) NV 102 124 113 116 120 126 122 123 126 124 pH (Units) 6.5 - 8.5 7.89 7.84 7.80 7.85 7.85 7.92 7.77 7.69 7.87 7.93 Solids - Total Dissolved (TDS) NV 836960100607774637491 Solids - Total Suspended (TSS) NV < 2 < 2 6 < 2 < 2 < 2 5 < 2 < 2 < 2 Oxygen Demand - Biological (BOD) NV < 4< 4< 4< 4< 4< 4< 4< 4< 4< 4 Oxygen Demand - Chemical (COD) NV < 8161210119 16201432 Total phenols 0.001 < 0.001 0.002 0.001 < 0.001 0.001 < 0.001 < 0.001 0.002 0.002 0.004 Chloride NV 5.2 6.0 7.0 5.0 6.0 5.0 6.0 7.0 7.0 7.0 Ammonia, Un-ionized (as N) 6 0.02 < 0.005 < 0.005 < 0.005 < 0.005 <0.005 <0.005 0.01 <0.005 <0.005 <0.005

Nitrogen - Ammonia (NH3) & Ammonium (NH4) NV < 0.1< 0.1< 0.1< 0.1< 0.1< 0.1<0.1< 0.1< 0.1< 0.1 Sulphate NV 5.7 5.2 5.0 6.0 6.0 5.0 5.0 3.0 5.0 2.0

Nitrogen - Nitrite (NO2) NV < 0.03 < 0.03 < 0.03 < 0.03 < 0.03 < 0.03 < 0.03 < 0.03 < 0.03 < 0.03

Nitrogen - Nitrate (NO3) NV 0.1 < 0.06 0.09 < 0.06 < 0.06 < 0.06 < 0.06 < 0.06 < 0.06 < 0.06 Nitrogen - Total Kjeldahl (TKN) NV < 0.5< 0.5< 0.5< 0.5< 0.5< 0.5< 0.5< 0.50.8< 0.5 Iron 0.3 0.130 0.295 0.197 0.208 0.198 0.180 0.255 0.245 0.267 0.240 Phosphorus, Total 0.03 0.02 0.01 0.005 < 0.003 0.008 0.007 0.014 0.004 0.006 0.008 Conductivity (PS/cm) 7 NV 100 148 119 130 110 140 120 140 140 150 Dissolved Oxygen 7 5 9.62 9.18 6.62 10.20 9.22 10.36 9.16 10.96 9.40 11.27 pH (units) 7 6.5 - 8.5 8.37 7.97 8.30 7.60 7.68 8.59 8.65 8.09 7.93 7.61 Temperature (°C) 7 NV 8.7 11.4 10.2 15.4 12.4 8.7 15.4 6.7 21.3 6.4 Oxidation Reduction Potential (mV) 7 NV -35 23 15 -15 89 109 132 92 131 118 Notes: 1. All results are expressed in mg/L unless otherwise stated. 2. PWQO means Provincial Water Quality Objective. 3. Bold text and shading indicate values exceeding both PWQO. 4. NV indicates No Value. 5. "-" indicates the parameter was not analyzed. 6. Calculated from Total Ammonia and field data. 7. Results from field analysis. 8. PWQO based on average hardness background concentration. 2018 Annual Report Glamorgan Waste Disposal Site Cambium Ref. No: 7210-003

Table 4: Surface Water Quality Data

SP2 SP2 SP2 SP2 SP2 SP2 SP2 SP2 SP2 SP2 SP2 Parameter PWQO 2 26-Apr-10 6-Jul-10 19-Oct-10 24-May-11 19-Jul-11 12-Oct-11 10-Apr-12 27-Jul-12 31-Oct-12 13-May-13 4-Nov-13

Alkalinity (as CaCO3) > 25% Decrease 54 56 47 43 47 44 53 41 44 43 31 Conductivity (ȝs/cm) NV 152 148 120 126 129 122 142 117 140 128 92 pH (Units) 6.5 - 8.5 7.93 8.05 7.65 7.7 7.84 7.75 7.76 7.85 7.76 7.8 7.62 Solids - Total Dissolved (TDS) NV 111975774867477978986111 Solids - Total Suspended (TSS) NV < 2 2 < 2 74 2 < 2 < 2 12 < 2 4 < 2 Oxygen Demand - Biological (BOD) NV < 2< 2< 2< 2< 2< 2< 4< 4< 4< 4< 4 Oxygen Demand - Chemical (COD) NV 22 18 13 18 13 9 < 8 10 19 19 24 Total phenols 0.001 < 0.001 0.001 < 0.001 0.001 < 0.001 < 0.001 0.004 0.003 0.003 < 0.001 < 0.001 Chloride NV 6.0 5.8 4.4 5.0 4.1 4.4 6 3.8 8.4 5.8 4.5 Ammonia, Un-ionized (as N) 6 0.02 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005

Nitrogen - Ammonia (NH3) & Ammonium (NH4) NV < 0.1 < 0.1 0.1 < 0.1 < 0.1 < 0.1 < 0.1 < 0.1 < 0.1 < 0.1 < 0.1 Sulphate NV 6.2 5.5 4.6 4.5 5.2 6.0 7.2 6.1 8.5 5.2 5.8

Nitrogen - Nitrite (NO2) NV < 0.06 < 0.06 < 0.06 < 0.06 < 0.06 < 0.06 < 0.06 < 0.06 < 0.06 < 0.03 < 0.03

Nitrogen - Nitrate (NO3) NV < 0.05 < 0.05 < 0.05 < 0.05 0.05 < 0.05 0.06 < 0.05 < 0.05 < 0.06 < 0.06 Nitrogen - Total Kjeldahl (TKN) NV < 0.5< 0.5< 0.5< 0.5< 0.5< 0.5< 0.5< 0.5< 0.5< 0.5< 0.5 Iron 0.3 0.31 0.492 0.277 0.314 0.395 0.252 0.227 0.37 0.334 0.298 0.233 Phosphorus, Total 0.03 < 0.01 0.024 < 0.009 0.026 0.019 0.013 0.01 < 0.009 < 0.009 < 0.009 0.016 Conductivity (PS/cm) 7 NV 157 147 121 1258 135 124 150 116.8 218 126.6 100 Dissolved Oxygen 7 5 12.38 3.77 4.69 4.93 3.78 4.80 8.20 8.02 11.08 11.02 8.10 pH (units) 7 6.5 - 8.5 7.52 7.85 7.84 6.04 7.97 7.49 8.10 7.31 7.52 7.93 7.89 Temperature (°C) 7 NV 14.9 24.1 7.1 17.1 25.9 12.8 7.5 23.2 7.8 8.4 4.2 Oxidation Reduction Potential (mV) 7 NV ------2382527260138 Notes: 1. All results are expressed in mg/L unless otherwise stated. 2. PWQO means Provincial Water Quality Objective. 3. Bold text and shading indicate values exceeding both PWQO. 4. NV indicates No Value. 5. "-" indicates the parameter was not analyzed. 6. Calculated from Total Ammonia and field data. 7. Results from field analysis. 8. PWQO based on average hardness background concentration. 2018 Annual Report Glamorgan Waste Disposal Site Cambium Ref. No: 7210-003

Table 4: Surface Water Quality Data

SP2 SP2 SP2 SP2 SP2 SP2 SP2 SP2 SP2 SP2 Parameter PWQO 2 28-Apr-14 6-Oct-14 27-Apr-15 6-Oct-15 4-May-16 12-Oct-16 25-May-17 1-Nov-17 12-Jun-18 7-Nov-18

Alkalinity (as CaCO3) > 25% Decrease 39 49 42 46 43 44 42 47 49 45 Conductivity (ȝs/cm) NV 111 123 111 119 119 124 129 124 127 123 pH (Units) 6.5 - 8.5 8.06 7.83 7.79 7.77 7.80 7.76 7.58 7.67 7.85 7.96 Solids - Total Dissolved (TDS) NV 8680741404680837766106 Solids - Total Suspended (TSS) NV 8 < 2 < 2 2 < 2 < 2 3 2 2 < 2 Oxygen Demand - Biological (BOD) NV < 4< 4< 4< 4< 4< 4< 4< 4< 4< 4 Oxygen Demand - Chemical (COD) NV 22 19 13 15 8 12 13 22 13 32 Total phenols 0.001 < 0.001 0.002 0.001 < 0.001 0.001 < 0.001 < 0.001 0.003 0.002 0.004 Chloride NV 5 5.9 7.0 5.0 6.0 5.0 6.0 7.0 7.0 7.0 Ammonia, Un-ionized (as N) 6 0.02 < 0.005 < 0.005 < 0.005 < 0.005 <0.005 <0.005 <0.005 <0.005 <0.005 <0.005

Nitrogen - Ammonia (NH3) & Ammonium (NH4) NV < 0.1 < 0.1 < 0.1 < 0.1 < 0.1 < 0.1 <0.1 < 0.1 < 0.1 < 0.1 Sulphate NV 5.3 5.2 4.0 6.0 6.0 5.0 5.0 3.0 5.0 2.0

Nitrogen - Nitrite (NO2) NV < 0.03 < 0.03 < 0.03 < 0.03 < 0.03 < 0.03 < 0.03 < 0.03 < 0.03 < 0.03

Nitrogen - Nitrate (NO3) NV 0.09 < 0.06 0.08 < 0.06 < 0.06 < 0.06 < 0.06 < 0.06 < 0.06 < 0.06 Nitrogen - Total Kjeldahl (TKN) NV < 0.5< 0.5< 0.5< 0.5< 0.5< 0.5< 0.5< 0.52.4< 0.5 Iron 0.3 0.139 0.296 0.337 0.212 0.333 0.213 0.3 0.2 0.3 0.2 Phosphorus, Total 0.03 0.01 0.016 0.033 < 0.003 0.012 0.008 0.013 0.003 < 0.003 0.011 Conductivity (PS/cm) 7 NV 101 145.3 120 130 130 150 130 130 140 150 Dissolved Oxygen 7 5 9.61 10.72 6.90 10.40 9.02 10.42 9.08 10.52 9.42 11.30 pH (units) 7 6.5 - 8.5 8.38 8.46 7.30 7.25 7.48 8.46 8.27 8.21 7.91 7.59 Temperature (°C) 7 NV 7.3 11.1 9.5 12.9 12.4 8.0 15.2 6.9 20.5 6.6 Oxidation Reduction Potential (mV) 7 NV 0 -25 -11 -2 54 93 134 96 105 124 Notes: 1. All results are expressed in mg/L unless otherwise stated. 2. PWQO means Provincial Water Quality Objective. 3. Bold text and shading indicate values exceeding both PWQO. 4. NV indicates No Value. 5. "-" indicates the parameter was not analyzed. 6. Calculated from Total Ammonia and field data. 7. Results from field analysis. 8. PWQO based on average hardness background concentration. 2018 Annual Report Glamorgan Waste Disposal Site Cambium Ref. No: 7210-003

Table 5: Groundwater Quality Data - Trigger Mechanism

OW8 OW8 OW8 OW8 OW8 OW8 OW8 OW8 OW8 OW8 Parameter RUC2 PWQO3 26-Apr-10 19-Oct-10 24-May-11 12-Oct-11 10-Apr-12 31-Oct-12 13-May-13 4-Nov-13 28-Apr-14 6-Oct-14

Alkalinity (as CaCO3) NV NV 108 114 105 107 102 112 96 114 117 123 Conductivity (ȝs/cm) NV NV 487 485 503 486 476 503 459 514 523 514 pH (Units) NV NV 8.18 8.00 8.03 8.12 7.98 8.08 8.01 8.10 8.29 8.08 Solids - Total Dissolved (TDS) 299 NV 300 297 326 320 251 314 303 346 337 326 Carbon - Dissolved Organic (DOC) 4.1 NV < 1.0 < 1.0 1.2 2.9 < 1 < 1.0 < 1.0 1.5 < 1 1.8 Oxygen Demand - Chemical (COD) NV NV 10 < 8 < 8 < 8 < 8 9 < 8 < 8 8 < 8 Chloride NV NV 61 59 62 59 58 63 56 67 69 72 Ammonia, Un-ionized (as N) 7 NV NV < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005

Nitrogen - Ammonia (NH3) & Ammonium (NH4) NV NV < 0.1 < 0.1 < 0.1 < 0.1 < 0.1 < 0.1 < 0.1 < 0.1 < 0.1 < 0.1 Sulphate 252NV38393839374134394040

Nitrogen - Nitrate (NO3) NV NV < 0.05 < 0.05 0.17 < 0.05 < 0.05 < 0.05 < 0.06 < 0.06 < 0.06 < 0.06 Nitrogen - Total Kjeldahl (TKN) NV NV < 0.5 < 0.5 < 0.5 < 0.5 < 0.5 < 0.5 < 0.5 < 0.5 < 0.5 < 0.5

Hardness (as CaCO3 ) 275 NV 181 199.0 179 209 202 215 182 200 215 196 Barium 0.26 NV 0.0768 0.0716 0.0618 0.0733 0.0665 0.0779 0.0719 0.0775 0.0822 0.0816 Boron 1.25 0.2 0.0145 0.016 0.011 0.016 0.013 0.011 < 0.005 0.010 0.014 0.014 Calcium NV NV 62.6 69.4 62.4 73.0 70.4 74.9 63.7 69.7 74.3 68.0 Iron NV NV 0.30 0.31 0.212 0.243 0.247 0.295 0.060 0.053 0.078 0.131 Magnesium NV NV 5.87 6.23 5.68 6.61 6.38 6.83 5.55 6.41 7.05 6.31 Manganese NV NV 0.0175 0.019 0.0144 0.0205 0.0193 0.0207 0.0162 0.0216 0.0204 0.0193 Potassium NV NV 4.64 4.00 3.55 4.02 3.90 4.00 3.89 4.06 4.49 4.01 Phosphorus, Total NV 0.03 0.02 < 0.009 0.014 < 0.009 < 0.009 < 0.009 < 0.009 < 0.009 0.014 0.019 Sodium NV NV 19.7 18.1 16.1 16.1 14.9 14.7 12.9 14.9 18.4 16.9 Conductivity (PS/cm) 8 NV NV 159 490 492 493 530 509 459 560 300 501 pH (units) 8 NV NV 7.77 7.73 6.45 7.55 8.05 7.39 7.16 7.81 7.55 8.01 Temperature (°C) 8 NV NV 8.3 8.1 9.4 8.1 7.1 8.1 7.2 4.4 7.9 8.6 Oxidation Reduction Potential (mV)8 NVNV----3097915745-38 Dissolved Oxygen (mg/L)8 NVNV----2.37.055.540.684.683.9 Notes: 1. All results are expressed in mg/L unless otherwise stated. 2. RUC means Reasonable Use Concept; only LIP criteria are included. 3. PWQO means Provincial Water Quality Objective; only LIP criteria are included. 4. Bold and shading indicates values exceeding the trigger parameter (PWQO and/or RUC). 5. NV indicates No Value. 6. "-" indicates the parameter was not analyzed. 7. Calculated from Total Ammonia and field data. 8. Results from field analysis. 2018 Annual Report Glamorgan Waste Disposal Site Cambium Ref. No: 7210-003

Table 5: Groundwater Quality Data - Trigger Mechanism

OW8 OW8 OW8 OW8 OW8 OW8B OW8B OW8B OW8B OW8B Parameter RUC2 PWQO3 27-Apr-15 6-Oct-15 4-May-16 25-May-17 12-Jun-18 27-Apr-15 6-Oct-15 4-May-16 25-May-17 12-Jun-18

Alkalinity (as CaCO3) NV NV 122 107 133 115 122 88 120 93 78 95 Conductivity (ȝs/cm) NV NV 521 531 516 489 493 207 299 226 226 217 pH (Units) NV NV 8.17 8.23 8.23 8.01 8.15 7.22 7.47 7.48 6.97 7.28 Solids - Total Dissolved (TDS) 299 NV 331 297 314 283 303 146 291 143 143 137 Carbon - Dissolved Organic (DOC) 4.1 NV 2.2< 11.6< 11 9.8 8.0 6.4 6.0 7.0 Oxygen Demand - Chemical (COD) NV NV < 8< 8< 8< 8< 820262016174 Chloride NV NV 67 64 61 61 59 7 11 6 9 7 Ammonia, Un-ionized (as N) 7 NV NV < 0.005 < 0.005 < 0.005 < 0.005 <0.005 < 0.005 < 0.005 < 0.005 < 0.005 <0.005

Nitrogen - Ammonia (NH3) & Ammonium (NH4) NV NV < 0.1 < 0.1 < 0.1 <0.04 0.05 0.3 0.4 0.4 0.34 0.28 Sulphate 252 NV 39 38 41 41 37 9 32 12 19 6

Nitrogen - Nitrate (NO3) NV NV < 0.06 < 0.06 < 0.06 < 0.06 0.55 0.06 < 0.06 0.12 0.26 0.09 Nitrogen - Total Kjeldahl (TKN) NV NV < 0.5 < 0.5 < 0.5 < 0.05 < 0.05 0.6 4.9 0.7 0.66 0.63

Hardness (as CaCO3 ) 275 NV 224 203 208 192 191 83 142 102 96 95 Barium 0.26 NV 0.0916 0.1110 0.1160 0.0811 0.0820 0.0384 0.0599 0.0418 0.0380 0.0401 Boron 1.25 0.2 0.021 0.017 0.019 0.014 0.015 0.047 0.077 0.059 0.055 0.054 Calcium NV NV 78.9 70.9 72.8 68.2 67.0 27.4 45.9 33.7 32.4 31.5 Iron NV NV 0.220 0.139 0.186 0.230 0.271 1.50 2.56 0.95 0.78 1.49 Magnesium NV NV 6.47 6.33 6.45 5.37 5.83 3.45 6.57 4.28 3.67 4.00 Manganese NV NV 0.0193 0.0188 0.0179 0.0174 0.0166 0.379 0.694 0.313 0.307 0.335 Potassium NV NV 4.12 4.10 4.29 3.72 3.73 2.80 4.26 2.69 2.39 3.35 Phosphorus, Total NV 0.03 < 0.001 13.7 6.6 0.024 <0.003 < 0.001 0.47 0.04 < 0.003 <0.003 Sodium NV NV 18.7 19.8 22.0 20.4 19.8 6.2 9.5 6.03 6.33 6.82 Conductivity (PS/cm) 8 NV NV 814 110 530 480 180 227 350 230 240 230 pH (units) 8 NV NV 7.12 7.03 6.88 8.07 7.92 6.53 6.11 7.81 7.29 6.55 Temperature (°C) 8 NV NV 7.4 9.2 9.2 9.3 9.2 4.2 11.2 6.6 6.8 8.2 Oxidation Reduction Potential (mV)8 NV NV 26 -7 76 125 148 75 -9 70 157 141 Dissolved Oxygen (mg/L)8 NV NV 0.56 0.94 2.89 3.23 1.65 1.00 2.16 3.73 2.13 2.30 Notes: 1. All results are expressed in mg/L unless otherwise stated. 2. RUC means Reasonable Use Concept; only LIP criteria are included. 3. PWQO means Provincial Water Quality Objective; only LIP criteria are included. 4. Bold and shading indicates values exceeding the trigger parameter (PWQO and/or RUC). 5. NV indicates No Value. 6. "-" indicates the parameter was not analyzed. 7. Calculated from Total Ammonia and field data. 8. Results from field analysis. 2018 Annual Report Glamorgan Waste Disposal Site Cambium Ref. No: 7210-003

Table 5: Groundwater Quality Data - Trigger Mechanism

OW9 OW9 OW9 OW9 OW9 OW9 OW9 OW9 OW9 OW9 Parameter RUC2 PWQO3 26-Apr-10 19-Oct-10 24-May-11 12-Oct-11 10-Apr-12 31-Oct-12 13-May-13 4-Nov-13 28-Apr-14 6-Oct-14

Alkalinity (as CaCO3) NV NV 94 96 81 88 96 90 64 93 61 91 Conductivity (ȝs/cm) NV NV 589 653 576 682 643 713 407 696 221 582 pH (Units) NV NV 8.17 8.03 7.95 8.03 7.91 8.03 7.94 7.96 8.17 8.03 Solids - Total Dissolved (TDS) 299 NV 329 366 343 443 343 420 231 434 111 334 Carbon - Dissolved Organic (DOC) 4.1 NV < 1.0 < 1.0 2.4 3.0 24.3 < 1.0 1.9 2 < 1 3 Oxygen Demand - Chemical (COD) NV NV < 8< 8< 8< 8< 8< 8< 8< 810< 8 Chloride NV NV 97 130 110 140 120 150 65 140 17 110 Ammonia, Un-ionized (as N) 7 NV NV < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005

Nitrogen - Ammonia (NH3) & Ammonium (NH4) NV NV < 0.1 0.1 < 0.1 < 0.1 < 0.1 < 0.1 < 0.1 < 0.1 < 0.1 < 0.1 Sulphate 252 NV 34 36 28 40 31 38 22 35 19 26

Nitrogen - Nitrate (NO3) NV NV < 0.05 < 0.05 0.06 < 0.05 0.17 < 0.05 < 0.06 < 0.06 < 0.06 < 0.06 Nitrogen - Total Kjeldahl (TKN) NV NV < 0.5 < 0.5 < 0.5 < 0.5 < 0.5 < 0.5 < 0.5 < 0.5 < 0.5 < 0.5

Hardness (as CaCO3 ) 275 NV 131 156 128 175 158 186 114 177 84 157 Barium 0.26 NV 0.0461 0.0505 0.0401 0.0555 0.0485 0.0590 0.0333 0.0578 0.0225 0.0452 Boron 1.25 0.2 0.0112 0.0120 0.007 0.011 0.011 0.009 < 0.005 0.008 0.003 0.010 Calcium NV NV 44.8 53.4 44.2 60.1 54.3 63.6 39.3 60.7 29.6 54.0 Iron NV NV 0.01 0.023 < 0.002 0.012 0.004 0.014 0.016 0.007 0.040 0.009 Magnesium NV NV 4.74 5.52 4.34 6.19 5.46 6.71 3.77 6.29 2.47 5.35 Manganese NV NV 0.0195 0.0238 0.0153 0.0258 0.0205 0.0282 0.0161 0.0267 0.0162 0.0236 Potassium NV NV 4.46 4.22 3.2 4.37 4.03 4.50 3.05 4.53 1.87 3.90 Phosphorus, Total NV 0.03 < 0.01 < 0.009 0.011 0.010 < 0.009 < 0.009 < 0.009 < 0.009 0.025 < 0.009 Sodium NV NV 86.1 62.1 48.6 69.2 55.9 67.3 28.9 63.9 9.2 46.4 Conductivity (PS/cm) 8 NV NV 579 65 567 703 950 757 401 760 211 602 pH (units) 8 NV NV 8.13 7.87 6.67 7.45 8.03 6.97 7.73 7.7 8.26 8.07 Temperature (°C) 8 NV NV 9.6 8.5 8.9 8.2 7.1 8.4 7.2 5.7 7.6 8.6 Oxidation Reduction Potential (mV)8 NV NV ----15821577167718 Dissolved Oxygen (mg/L)8 NV NV ----2.61.667.11.981.733.13 Notes: 1. All results are expressed in mg/L unless otherwise stated. 2. RUC means Reasonable Use Concept; only LIP criteria are included. 3. PWQO means Provincial Water Quality Objective; only LIP criteria are included. 4. Bold and shading indicates values exceeding the trigger parameter (PWQO and/or RUC). 5. NV indicates No Value. 6. "-" indicates the parameter was not analyzed. 7. Calculated from Total Ammonia and field data. 8. Results from field analysis. 2018 Annual Report Glamorgan Waste Disposal Site Cambium Ref. No: 7210-003

Table 5: Groundwater Quality Data - Trigger Mechanism

OW9 OW9 OW9 OW9 OW9 OW9B OW9B OW9B OW9B Parameter RUC2 PWQO3 27-Apr-15 6-Oct-15 4-May-16 25-May-17 12-Jun-18 27-Apr-15 6-Oct-15 4-May-16 12-Jun-18

Alkalinity (as CaCO3) NV NV 103 106 99 75 116 65 71 52 95 Conductivity (ȝs/cm) NV NV 658 711 601 330 664 148 199 145 207 pH (Units) NV NV 8.13 8.22 8.14 8.03 8.10 7.04 7.32 7.17 7.18 Solids - Total Dissolved (TDS) 299 NV 360 366 346 217 383 97 57 111 134 Carbon - Dissolved Organic (DOC) 4.1 NV 3.6 1.2 1.1 2 1 6.8 5.2 2.1 4 Oxygen Demand - Chemical (COD) NV NV < 8< 8< 8< 8< 818191013 Chloride NV NV 120 120 110 43 110 9 18 12 16 Ammonia, Un-ionized (as N) 7 NV NV < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 0.009 <0.005

Nitrogen - Ammonia (NH3) & Ammonium (NH4) NV NV < 0.1 < 0.1 < 0.1 <0.04 < 0.04 0.4 0.7 0.5 0.51 Sulphate 252 NV 34 35 38 22 36 < 1 < 1 1 < 2

Nitrogen - Nitrate (NO3) NV NV < 0.06 < 0.06 < 0.06 < 0.06 < 0.06 < 0.06 < 0.06 < 0.06 < 0.06 Nitrogen - Total Kjeldahl (TKN) NV NV < 0.5 < 0.5 < 0.5 0.11 0.06 0.7 5.4 0.6 0.72

Hardness (as CaCO3 ) 275 NV 186 190 200 148 177 57 58 46.2 71.0 Barium 0.26 NV 0.0547 0.0527 0.0536 0.0303 0.0524 0.0387 0.0391 0.0267 0.0413 Boron 1.25 0.2 0.019 0.012 0.013 0.010 0.011 0.017 0.024 0.016 0.024 Calcium NV NV 64.9 65.4 69.0 53.8 61.2 19.3 19.0 16.3 23.3 Iron NV NV 0.009 0.014 0.014 0.019 0.015 8.14 7.83 7.88 6.99 Magnesium NV NV 5.86 6.53 6.68 3.21 5.86 2.01 2.64 1.32 3.12 Manganese NV NV 0.0277 0.0258 0.0222 0.0216 0.0262 0.12 0.0939 0.0758 0.0768 Potassium NV NV 3.79 3.69 4.01 2.48 3.46 0.66 1.14 0.27 1.06 Phosphorus, Total NV 0.03 < 0.001 4.06 4.48 < 0.003 <0.003 < 0.001 0.16 0.17 0.038 Sodium NV NV 52.1 55.9 56.9 19.8 48.9 7.0 14.7 9.8 15.1 Conductivity (PS/cm) 8 NV NV 639 716 630 340 640 177 230 130 260 pH (units) 8 NV NV 6.97 6.72 8.25 8.46 7.78 6.69 6.95 8.07 6.92 Temperature (°C) 8 NV NV 7.4 9.3 11.2 8.7 8.9 5.1 11.0 8.2 8.1 Oxidation Reduction Potential (mV)8 NV NV -22 43 146 150 136 7 28 127 170 Dissolved Oxygen (mg/L)8 NV NV 1.23 1.54 2.86 1.58 2.38 1.70 1.80 1.79 2.84 Notes: 1. All results are expressed in mg/L unless otherwise stated. 2. RUC means Reasonable Use Concept; only LIP criteria are included. 3. PWQO means Provincial Water Quality Objective; only LIP criteria are included. 4. Bold and shading indicates values exceeding the trigger parameter (PWQO and/or RUC). 5. NV indicates No Value. 6. "-" indicates the parameter was not analyzed. 7. Calculated from Total Ammonia and field data. 8. Results from field analysis. 2018 Annual Report Glamorgan Waste Disposal Site Cambium Ref. No: 7210-003

Table 6: Summary of Monitoring Well Information

Measuring Depth below Screen Bottom of Screen Top of Screen Original Ground Depth Diameter Stick Up Monitor Point Meas. Point Length Elevation Elevation Unit Screened Elevation (masl) (mbgs) (mm) (m) (masl) (m) (m) (masl) (masl) OW1 326.77 327.66 4.55 3.64 31.80 0.91 0.61 323.11 323.72 silty sand OW2A 327.66 328.48 16.08 15.27 50.80 0.81 1.52 312.40 313.92 silt with some sand OW2B 327.85 328.53 6.71 6.00 50.80 0.71 0.61 321.82 322.43 silty sand OW3 329.14 330.01 5.92 5.09 50.80 0.83 0.61 324.09 324.70 silty sand OW4A 325.90 326.73 16.26 15.40 50.80 0.86 1.52 310.47 311.99 silt with some sand OW4B 325.91 327.17 3.94 3.01 50.80 0.93 0.61 323.23 323.84 well graded sand OW5 325.94 326.95 5.96 5.00 50.80 0.96 1.52 320.99 322.51 silty sand OW7A 325.69 326.53 4.35 3.42 50.80 0.93 - 322.18 - silty sand OW7B 325.69 326.62 15.98 15.15 50.80 0.83 - 310.64 - silt with some sand OW8 326.47 327.12 14.27 13.57 50.80 0.70 - 312.85 - silt with some sand OW8B 326.34 327.28 3.93 3.90 50.80 1.00 1.52 323.35 324.87 sand with silt OW9 325.61 326.44 15.73 14.90 50.80 0.88 - 310.71 - silt with some sand OW9B 325.86 326.78 3.93 3.84 50.80 1.20 1.52 322.85 324.37 silt with some sand OW10 326.67 327.40 15.49 14.78 19.40 0.71 - 311.91 - silt with some sand OW11 325.54 326.32 17.73 16.98 19.40 0.75 - 308.59 - silt with some sand OW12 n/s n/s 12.23 n/s 19.40 0.71 - n/s - silt with some sand Notes: 1. Shaded cells indicate monitors located in the shallow aquifer. Unshaded cells indicate monitors located in the deep aquifer. 2. "n/s" - means not surveyed. 2018 Annual Report Glamorgan Waste Disposal Site Cambium Ref. No: 7210-003

Table 7: Summary of Groundwater Vertical Hydraulic Gradients

Monitoring Well OW2A-93 OW2B-93 OW4A-93 OW4B-93 OW7A-982 OW7B-982 OW8 OW8B OW9 OW9B Stick Up (m) 0.81 0.71 0.86 0.93 0.93 0.83 0.70 1.00 0.88 1.20 Measuring Point (mASL) 328.48 328.53 326.73 327.17 326.53 326.62 327.12 327.28 326.44 326.78 Well Depth incl. Stick Up (m) 16.08 6.71 16.26 3.94 4.35 15.98 14.27 3.93 15.73 3.93 Well Depth from OG (m) 15.27 6.00 15.40 3.01 3.42 15.15 13.57 3.90 14.90 3.84 Silt, some Stratigraphy Silt and Sand Sand Sand Unknown Unknown Unknown Silty Sand Unknown Silty Sand Sand Original Ground Elevation (mASL) 327.66 327.85 325.90 325.91 325.69 325.69 326.47 326.34 325.61 326.34 Depth to top of Well Screen (m) 13.75 5.39 13.88 2.40 1.90 13.63 12.05 2.38 13.38 2.32 Top of screen elevation (mASL) 313.91 322.46 312.02 323.51 323.79 312.06 314.37 324.87 Screen Length (m) 1.52 0.61 1.52 0.61 1.52 1.52 1.52 1.52 1.52 1.52 Btm of Screen Elevation (m) 312.40 321.82 310.47 323.23 322.18 310.64 312.85 323.35 310.71 322.85 Distance between screen intakes 9.42 12.76 11.54 10.50 12.14 26-Apr-10 -0.007 -0.009 -0.010 - - 19-Oct-10 -0.069 -0.004 -0.009 - - 24-May-11 -0.001 -0.029 -0.017 - - 12-Oct-11 -0.005 -0.005 -0.016 - - 10-Apr-12 -0.003 -0.007 -0.017 - - 31-Oct-12 -0.002 -0.002 -0.014 - - 13-May-13 0.003 -0.003 -0.008 - - Vertical Gradients 4-Nov-13 -0.007 -0.001 -0.016 - - 28-Apr-14 -0.004 -0.010 -0.024 - - 6-Oct-14 0.000 -0.002 -0.015 - - 27-Apr-15 0.003 -0.030 -0.022 -0.006 -0.008 6-Oct-15 -0.0080.022 -0.019 -0.006 -0.003 4-May-16 0.008 0.065 -0.026 -0.008 -0.007 25-May-17 -0.007 0.018 0.003 -0.008 - 12-Jun-18 -0.004 0.015 -0.017 -0.011 0.007 Notes: 1. Vertical gradients determined using shallow minus deep data: if positive =downwards vertical gradient; if negative = upwards vertical gradient. 2. Borehole Logs are not available for OW7A and OW7B currently. Stratigraphy and Screen depths were assumed. 3. Shaded cells indicate monitors located in the shallow layer. Unshaded cells indicate monitors located in the deep layer. 2018 Annual Report, Glamorgan Waste Disposal Site The Corporation of the Municipality of Highlands East Cambium Ref. No.: 7210-003 March 26, 2019

Appendix A Provisional Certificate of Approval

Cambium Inc. CONTENT COPY OF ORIGINAL

Ministry of the Environment Ministère de l’Environnement

AMENDMENT TO PROVISIONAL CERTIFICATE OF APPROVAL WASTE DISPOSAL SITE NUMBER A330401 Notice No. 1 Issue Date: April 5, 2011

The Corporation of the Municipality of Highlands East County Road 648 Post Office Box, No. 295 Wilberforce, Ontario, K0L 3C0

Site Location: Glamorgan Waste Disposal Site 1070 McColls Rd Part of Lot 30, Concession 5, Glamorgan Highlands East Municipality, County of Haliburton

You are hereby notified that I have amended Provisional Certificate of Approval No. A330401 issued on February 24, 2005 for the use and operation of a 9.54 hectare Waste Disposal Site consisting of a waste transfer station and a 1.4 hectare closed landfill., as follows:

Condition 25 of the Certificate dated February 24, 2005, is hereby revoked and replaced with the following Condition:

25. In accordance with Application for a Provisional Certificate of Approval for a Waste Disposal Site dated November 17, 2010, and the supporting documentation, the service area for the transfer station is hereby amended to include former Townships of Glamorgan and Monmouth.

The reason for this amendment to the Certificate of Approval is to permit addition of former Township of Monmouth to the service area.

This Notice shall constitute part of the approval issued under Provisional Certificate of Approval No. A330401 dated February 24, 2005.

In accordance with Section 139 of the Environmental Protection Act, R.S.O. 1990, Chapter E-19, as amended, you may by written notice served upon me and the Environmental Review Tribunal within 15 days after receipt of this Notice, require a hearing by the Tribunal. Section 142 of the Environmental Protection Act, provides that the Notice requiring the hearing shall state:

1. The portions of the approval or each term or condition in the approval in respect of which the hearing is required, and; 2. The grounds on which you intend to rely at the hearing in relation to each portion appealed.

The Notice should also include:

3. The name of the appellant; 4. The address of the appellant; 5. The Certificate of Approval number; 6. The date of the Certificate of Approval; 7. The name of the Director; 8. The municipality within which the waste disposal site is located;

And the Notice should be signed and dated by the appellant.

This Notice must be served upon: CONTENT COPY OF ORIGINAL

The Secretary* AND The Director Environmental Review Tribunal Section 39, Environmental Protection Act 655 Bay Street, 15th Floor Ministry of the Environment Toronto, Ontario 2 St. Clair Avenue West, Floor 12A M5G 1E5 Toronto, Ontario M4V 1L5

* Further information on the Environmental Review Tribunal’s requirements for an appeal can be obtained directly from the Tribunal at: Tel: (416) 314-4600, Fax: (416) 314-4506 or www.ert.gov.on.ca

The above noted waste disposal site is approved under Section 39 of the Environmental Protection Act.

DATED AT TORONTO this 5th day of April, 2011 Tesfaye Gebrezghi, P.Eng. Director Section 39, Environmental Protection Act NP/ c: District Manager, MOE Peterborough Dave Bucholtz, Cambium Environmental Inc. CONTENT COPY OF ORIGINAL

Ministry Ministère AMENDED PROVISIONAL CERTIFICATE OF APPROVAL of the de WASTE DISPOSAL SITE Environment l’Environnement NUMBER A330401

Ontario The Corporation of the Municipality of Highlands East PO Box 295 Wilberforce, Ontario K0L 3C0

Site Location: Part 1 of Lot 30, Concession V Municipality of Highlands East (former Township of Glamorgan), County Of Haliburton

You have applied in accordance with Section 27 of the Environmental Protection Act for approval of: the use and operation of a 9.54 hectare Waste Disposal Site consisting of a waste transfer station and a 1.4 hectare closed landfill.

For the purpose of this Certificate of Approval and the terms and conditions specified below, the following definitions apply:

(a) “Act” means the Environmental Protection Act, R.S.O. 1990, C.E-19, as amended;

(b) "Buffer Area" means those lands between the waste fill area and the boundaries of the property owned by the Owner, that shall in no instance be less than 30 metres;

(c) “Certificate” means this entire Provisional Certificate of Approval including its schedules, if any, issued in accordance with Section 27, Part V of the Act;

(d) “Director” means Director, Environmental Assessment and Approvals Branch, Ontario Ministry of the Environment;

(e) “District Manager” means District Manager, Peterborough District Office, Ontario Ministry of the Environment;

(f) "landfill" means the 1.4 hectare landfill located on the Site where waste has been permanently deposited;

(g) “Ministry” and “MOE” means the Ontario Ministry of the Environment;

(h) "municipal waste" means municipal waste as defined in Ontario Regulation 347;

(i) “OWRA” means the Ontario Water Resources Act, R.S.O. 1990, c. O.40, as amended;

(j) "Ontario Regulation 101/94" means Ontario Regulation 101/94, Recycling and Composting of Municipal Waste, made under the Act;

(k) "Ontario Regulation 189" means Ontario Regulation 189/94, Refrigerants, or as amended, made under the Act;

(l) “Ontario Regulation 347" means Ontario Regulation 347 - R.R.O. 1990, General - Waste Management, as amended from time to time, made under the Act;

(m) “Ontario Regulation 903” means Ontario Regulation 903 – R.R.O. 1990, Wells, amended to Ontario Regulation 128/03, made under the OWRA;

(n) “Owner" means the Corporation of the Municipality of Highlands East and any person(s) contracted by the CONTENT COPY OF ORIGINAL

Municipality of Highlands East to manage operations on the Site on behalf of the Owner;

(o) "PWQO" means the Provincial Water Quality Objectives included in the July 1994 publication entitled Water Management Policies, Guidelines, Provincial Water Quality Objectives, as amended from time to time;

(p) "recyclable material" means the materials listed in Schedule 1, Schedule 2 (excluding leaf and yard waste and household appliances) and Schedule 3 of Ontario Regulation 101/94 as well as tires and scrap metal;

(q) "RUG" means the Reasonable Use Guideline No. B-7 entitled, "Incorporation of the Reasonable Use Concept into MOE Groundwater Management Activities", dated April 1994, or as amended;

(r) “Site” means the 9.54 hectare property located at Part 1 of Lot 30, Concession V, Plan 19R-6630, (former the Township of Glamorgan), Municipality of Highlands East, County of Haliburton and includes both the landfill and the transfer station;

(s) "trained" means knowledgeable regarding the terms, condition and requirements of the Certificate, relevant environmental legislation and regulations, site operations, contingency plans and emergency procedures, including occupational health and safety and environmental concerns pertaining to the waste on the Site;

(t) "transfer station" means the transfer station established on Site for the temporary storage of waste;

(u) "Waste Fill Area" means the area on the surface of the Site beneath which or above which waste is disposed by landfilling;

(v) "waste wood" means woodwaste as defined in Ontario Regulation 347; and

(w) "white goods which contain refrigerants" means household appliances which contain, or may contain refrigerants, and which include, but is not restricted to, refrigerators, freezers and air-conditioning systems.

You are hereby notified that this approval is issued to you subject to the terms and conditions outlined below:

TERMS AND CONDITIONS

General

1. The entire text of Provisional Certificate of Approval No. A330401, dated May 19, 1999, as amended on October 26, 2000, is hereby revoked and replaced by this Certificate.

2. Except as otherwise provided by these Conditions, the Site shall be maintained/closed, monitored and reported on in accordance with the applications for a Certificate of Approval for a Waste Disposal Site dated November 8, 1995 and June 6, 2000 and supporting documents as listed in Schedule "A".

3. The requirements specified in this Certificate are requirements under the Act. Issuance of this Certificate in no way abrogates the Owner's legal obligations to take all reasonable steps to avoid violating other applicable provisions of this legislation and other legislation and regulations.

4. The requirements of this Certificate are severable. If any requirements of this Certificate, or the application of any requirement of this Certificate to any circumstance, is held invalid, the application of such requirement to other circumstances and the remainder of this Certificate shall not be affected in any way.

5. The Owner shall ensure compliance with all terms and conditions of this Certificate. Any non-compliance constitutes a violation of the Act and is grounds for enforcement.

6. (a) The Owner shall, forthwith upon request of the Director, District Manager, or Provincial Officer (as defined in the Act), furnish any information requested by such persons with respect to compliance with this Certificate, including but not CONTENT COPY OF ORIGINAL limited to, any records required to be kept under this Certificate; and

(b) In the event the Owner provides the Ministry with information, records, documentation or notification in accordance with this Certificate (for the purposes of this condition referred to as "Information"),

(i) the receipt of Information by the Ministry; (ii) the acceptance by the Ministry of the Information's completeness or accuracy; or (iii) the failure of the Ministry to prosecute the Owner, or to require the Owner to take any action, under this Certificate or any statute or regulation in relation to the Information; shall not be construed as an approval, excuse or justification by the Ministry of any act or omission of the Owner relating to the Information, amounting to non-compliance with this Certificate or any statute or regulation.

7. The Owner shall allow Ministry personnel, or a Ministry authorized representative(s), upon presentation of credentials, to;

(a) carry out any and all inspections authorized by Section 156, 157 or 158 of the Act, Section 15, 16 or 17 of the OWRA, or Section 19 or 20 of the Pesticides Act, R.S.O. 1990, as amended from time to time, of any place to which this Certificate relates; and, (b) without restricting the generality of the foregoing, to: (i) enter upon the premises where records required by the conditions of this Certificate are kept; (ii) have access to and copy, at reasonable times, any records required by the conditions of this Certificate; (iii) inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations required by the conditions of this Certificate; and (iv) sample and monitor at reasonable times for the purposes of assuring compliance with the conditions of this Certificate.

8. (a) Where there is a conflict between a provision of any document referred to in Schedule “A”, and the conditions of this Certificate, the conditions in this Certificate shall take precedence.

(b) Where there is a conflict between the documents listed in Schedule “A”, the document bearing the most recent date shall prevail.

9. The Owner shall ensure that all communications/correspondence made pursuant to this Certificate includes reference to the Certificate approval number A330401.

10. The Owner shall notify the Director in writing of any of the following changes, within thirty (30) days of the change occurring:

(a) change of Owner's name or address; (b) change of ownership of the Site; (c) change of partners where the Owner is or at any time becomes a partnership, and a copy of the most recent declaration filed under the Business Names Act, 1991 shall be included in the notification to the Director; and (d) any change of name of the corporation where the Owner is or at any time becomes a corporation, and a copy of the most current "Initial Notice or Notice of Change" (form 1 or 2 of O. Regulation 182, Chapter C-39, R.R.O. 1990, as amended from time to time), filed under the Corporations Information Act shall be included in the notification to the Director.

11. Any information relating to this Certificate and contained in the Ministry files may be made available to the public in accordance with the provisions of the Freedom of Information and Protection of Privacy Act, R.S.O. 1990, C. F-31.

12. All records and monitoring data required by the conditions of this Certificate shall be kept on the Owner's premises for a minimum period of two (2) years from the date of their creation.

Prohibition and Registration on Title CONTENT COPY OF ORIGINAL

13. (a) Pursuant to Section 197 of the Act, neither the Owner nor any person having an interest in the Site shall deal with the Site in any way without first giving a copy of this Certificate to each person acquiring an interest in the Site as a result of the dealing; and

(b) The Owner shall maintain a Certificate of Prohibition containing a registerable description of the Site on title to the land in the appropriate Land Registry Office and a duplicate registered copy of the executed Certificate shall be filed with the Director.

Operations - General

14. Burning of waste wood and brush at this Site is prohibited.

15. The Owner shall ensure that:

(a) the transfer station is fully fenced to prevent unauthorized entry to the transfer station during non-operating hours, and to prevent unauthorized entry to the closed landfill from the transfer station; (b) that Site fencing is kept in good condition; and (c) the Site gate is securely locked during non-operating hours.

16. The Owner shall inspect all lands and roads in the vicinity of the Site, as necessary, and shall take responsibility for the removal and disposal of any litter found on those lands and roads as soon as possible thereafter, which includes the cleanup of illegal dumping of waste outside the Site gate.

17. (a) If required, the Owner shall apply for and obtain a Certificate of Approval under Section 53 of the OWRA prior to the construction of any surface water drainage works at this Site; and

(b) If required, landfill gas release equipment shall not be installed unless a Certificate of Approval (Air) has been issued under the Act.

18. The Owner shall ensure that: (a) all necessary measures are taken to contain and minimize any air emissions (e.g. noise, odour, dust); (b) on-Site roads are treated with water and/or dust suppression materials as necessary to minimize dust generation; and (c) surface ponding of water is kept to a minimum.

Emergencies

19. (a) The Owner shall develop an Emergency Response Plan for the Site. The Plan shall include:

(i) procedures to be undertaken in the event of a spill, fire, medical emergency or other upset; (ii) a list of equipment available in the event of an emergency; (iii) a notification protocol, with names and telephone numbers of persons to be contacted in the event of an emergency, including Owner's personnel, the Ministry of the Environment Spills Action Centre and District Office, the local Fire and Police Departments, the Ministry of Labour etc;

(b) A copy of the Emergency Response Plan shall be kept on the Site at all times, in a prominent location available to all staff;

(c) The Owner shall ensure that all Site attendants are fully trained in the use of the contingency equipment and related materials, and in the procedures to be employed in the event of an emergency;

(d) The Owner shall ensure that at all times the Site attendant(s) have a means of summoning assistance in the event of an emergency;

(e) The Owner shall ensure that the contingency equipment and materials outlined in the Emergency Response Plan are immediately available on the Site at all times, in a good state of repair, and fully operational; and

(f) The Owner shall ensure that the names and telephone numbers of the persons to be contacted as required under CONTENT COPY OF ORIGINAL

Condition 28(g) are up-to-date.

Complaints Procedure

20. If at any time, the Owner receives complaints regarding the operation of the Site, the Owner shall respond to these complaints according to the following procedure:

(a) The Owner shall record and number each complaint, either electronically or in a log book, and shall include the following information:

(i) the nature of the complaint, (ii) the name, address and the telephone number of the complainant if the complainant will provide this information and (iii) the time and date of the complaint; (b) The Owner, upon notification of the complaint, shall initiate appropriate steps to determine all possible causes of the complaint, proceed to take the necessary actions to eliminate the cause of the complaint and forward a formal reply to the complainant; and (c) The Owner shall complete and retain on-site a report written within one (1) week of the complaint date, listing the actions taken to resolve the complaint and any recommendations for remedial measures, and managerial or operational changes to reasonably avoid the recurrence of similar incidents.

Operations - Landfill

21. The Owner shall cease from further landfilling of waste on this Site.

22. By September 30, 2006, the Owner shall close the landfill as follows:

(a) the monitoring wells within the landfill mound will be extended as required to accommodate the elevations of the final cover; (b) the surface of the landfill mound shall be graded to provide smooth slopes prior to installation of the final layer of sand cover; (c) a minimum of 850 mm of sand and 150 mm of topsoil will be placed over the landfill Waste Fill Area to establish final contours as shown on Drawing No. 202638-SP-1 and Drawing No. 202638-XS-1 of Item 1 of Schedule "A"; (d) the topsoil shall be seeded with a vegetative cover consisting of both annual and perennial plant species.

23. (a) For the first year following application of the final cover to the landfill, the Owner shall:

(i) inspect the final cover integrity on a quarterly basis. If final cover integrity is damaged, then the necessary remedial measure shall be undertaken by the Owner within five (5) working days following the day of inspection (weather permitting); (ii) inspect the vegetative cover in the fall and spring season. Any deficiencies in the vegetative cover shall be repaired as soon as weather and equipment availability permits; (iii) inspect for leachate seeps on a quarterly basis. If a leachate seep is observed, then the necessary remediation measure shall be undertaken by the Owner within five (5) working days following the day of inspection (weather permitting); (b) After the initial one (1) year period, and based on the initial results, the frequency of the inspections shall be re- evaluated and may be reduced with the concurrence of the District Manager.

Operations - Transfer Station

24. The transfer station shall be designed, built, used and maintained in accordance with Item 1 of Schedule "A".

25. The transfer station shall only accept municipal waste and recyclable materials generated within the boundaries of the former Township of Glamorgan. CONTENT COPY OF ORIGINAL

26. The Owner is prohibited from accepting white goods containing refrigerants unless the white goods have been tagged as having had the refrigerant removed in accordance with Ontario Regulation 189.

27. All wastes and recyclable materials shall be managed and disposed in accordance with the Act and Ontario Regulation 347.

28. The Owner shall post a sign in a prominent location at the Site entrance which clearly states:

(a) the hours of operation of the transfer station; (b) the types of waste which are accepted at the transfer station; (c) the area serviced by the transfer station; (d) Waste Management System requirements for commercial haulers; (e) the Certificate of Approval number of the Site; (f) the Owner's name; and (g) staff contact name and telephone number to call in the event of an emergency.

29. (a) The Owner shall set hours of operation any day of the week, during daylight hours; and

(b) The Owner may change operating hours at any time provided that the hours are correctly posted at the Site entrance and that suitable public notice has been given.

30. (a) The Owner shall ensure that a trained employee(s) is/are on duty at all times when the Site is open to ensure proper supervision of all activities; and

(b) Prior to being accepted at the Site, all incoming waste and recyclable materials shall be inspected by the trained employee and shall only be permitted to enter the Site if the Site is approved to accept that type of waste and the person(s) delivering the waste show proof of residency in the former Township of Glamorgan.

31. (a) The total amount of waste accepted daily at the transfer station shall not exceed 30 m3.

(b) The combined total amount of waste (excluding tires) and recyclable materials stored at the transfer station at any one time shall not exceed 150 m3.

(c) The total amount of tires stored at the transfer station at any one time shall not exceed 600 tire units.

32. The Owner shall ensure that: (a) All bins and waste storage areas are clearly labelled; and (b) All lids or doors on bins shall be kept closed during non-operating hours; and (c) Tires shall be stockpiled in the following manner:

(i) individual stockpiles shall not exceed a volume of 300 m3; (ii) stockpiles shall be located a minimum of 15 metres from the property line and any buildings; (iii) stockpiles shall be separated from each other and from other waste piles by a minimum of 6 metres; and (iv) an area around stockpiles of no less than 4.5 metres shall be kept free of vegetation.

33. The Owner shall transfer waste and recyclable materials from the Site: (a) at least weekly during the period between May 1 and October 31; or (b) at least every three weeks during the period between November 1 and April 30; or (c) immediately in the event that waste is creating an odour or vector problem; or (d) when the maximum capacities listed in Condition 31 (b) or (c) have been reached.

34. The Owner shall conduct regular inspections, on a weekly basis at a minimum, to ensure that all equipment and facilities at the transfer station are operating in a manner that will not negatively impact the environment. Any deficiencies detected shall be promptly corrected. A written record shall be maintained at the transfer station which includes the CONTENT COPY OF ORIGINAL following information:

(a) name and signature of trained employee(s) conducting the inspection; (b) date and time of the inspection; and (c) list of all deficiencies observed and description of remedial action(s) taken to correct observed deficiency including the date and time of the action(s).

35. The Owner shall maintain a log book at the transfer station which records the following information:

(a) date of record; (b) quantities (m3) and destination of each type of waste, including recyclable material, shipped from the transfer station; and (c) complaints received, if any, including the nature of the complaint, time of complaint and action(s) taken to remediate the problem.

36. (a) The Owner shall submit, for approval by the Director, a detailed written Closure Plan six (6) months prior to the closure of the transfer station. This plan shall include, as a minimum, a description of the work that will be completed to facilitate closure of the transfer station and a schedule for the completion of that work; and

(b) Within ten (10) days following closure of the transfer station, the Owner shall notify the Director, in writing, that the transfer station is closed and that the Closure Plan has been implemented.

Spill Reporting

37. The Owner shall promptly take all necessary steps to contain and clean up any spills or upsets (including uncontrolled run-off to surface waters or groundwater wells) which result from this operation.

38. All spills and upsets shall be immediately reported to the Ministry's Spill Action Centre at 1-800-268-6060 and shall be recorded in a written log or an electronic file format, as to the nature of the spill or upset, and action taken for clean-up, correction and prevention of future occurrences.

Monitoring

39. (a) The Owner shall conduct groundwater monitoring in accordance with Schedule "B"; and

(b) All monitoring wells which form part of any monitoring program shall be protected from damage. Any groundwater monitoring wells that are damaged shall be repaired or replaced forthwith or properly abandoned in accordance with Ontario Regulation 903;

(c) Any monitoring wells which are no longer required for monitoring or which need to be closed due to operational changes on the Site, shall be property abandoned in accordance with Ontario Regulation 903; and

(d) Any future changes to the groundwater monitoring program shall be approved, in writing, by the District Manager before the change is implemented.

40. (a) Surface water shall be monitored in accordance with Schedule "B" and

(b) Any future changes to the surface water monitoring program shall be approved, in writing, by the District Manager before the change is implemented.

41. (a) Within two (2) years of the placement of final landfill cover, the Owner shall evaluate the need for surface water and groundwater trigger mechanisms and include this evaluation in the Annual Monitoring Report.

(b) Within one (1) year of the demonstrated need, or as requested by the District Manager, the Owner shall submit for the Director 's approval the comprehensive surface water and/or groundwater trigger mechanisms consisting of trigger locations, trigger parameters, trigger concentrations and the re-sampling procedure. CONTENT COPY OF ORIGINAL

Annual Report

42. On March 31st of each year, the Owner shall submit to the District Manager an Annual Report covering the preceding calendar year. The Annual Report shall include the following:

(a) volumes of the following:

(i) quantity and destination of waste transferred for final disposal; (iii) quantity and destination of recyclable material diverted from final disposal; (b) a summary of operational problems experienced; (c) recommendations respecting any proposed changes in the operations of the Site; (d) a summary of inspections required by Conditions 23 and 34 ; (e) a summary of complaints made regarding Site operations and their resolution; (f) a plan of the Site outlining monitoring locations; (g) tables outlining monitoring locations, analytical parameters sampled, and sampling results; (h) an assessment of surface water quality, including calculated un-ionized ammonia, in relation to the PWQO and trigger concentrations (if and when the surface water trigger mechanism is in place); (i) an assessment of groundwater quality in relation to the RUG and to the trigger concentrations (if and when the groundwater trigger mechanism is in place); (j) conclusions of the monitoring data, a review of the adequacy of monitoring programs, recommendations for any changes to monitoring programs that may be necessary; (k) a statement as to compliance with all Conditions of this Certificate and with the inspection and reporting requirements of the Conditions herein; and, (l) any recommendations to minimize environmental impacts from the operation of the Site and to improve Site operations and monitoring programs in this regard.

Schedule "A"

This Schedule "A" forms part of Certificate of Approval No. A330401.

1. Glamorgan Landfill Revised Closure Plan prepared for the Municipality of Highlands East, prepared by C.C. Tatham & Associates Ltd., dated August 2003.

2. Application for a Provisional Certificate of Approval for a Waste Disposal Site from the Corporation of the Township of Glamorgan, dated June 6, 2000.

3. Glamorgan Waste Disposal Site, Site Development and Operations Report, prepared by Robinson Consultants Inc., dated September 1999.

4. Letter from Andrew Buzza, Robinson Consultants Inc. to Glen Madill, Clerk-Treasurer Township of Glamorgan, dated May 4, 2000 re: Addendum to the Site Development and Operations Report.

5. Letter from Glen Madill, Clerk/Treasurer, Corporation of the Township of Glamorgan, to EAAB, dated May 19, 2000 re: providing additional information with respect to the application.

6. Letter from Glen Madill, Clerk/Treasurer, Corporation of the Township of Glamorgan, to EAAB, dated June 1, 2000 enclosing drawings of proposed transfer station (dated September 1999) prepared by Robinson Consultants.

7. Letter from Glen Madill, Clerk/Treasurer, Corporation of the Township of Glamorgan, to S. Ellis, MOE, dated September 5, 2000, re: clarifying the requested total storage capacity of the transfer station.

Schedule "B" CONTENT COPY OF ORIGINAL

This Schedule "B" forms part of Certificate of Approval No. A330401.

Groundwater Monitoring Program

Monitoring Location Parameter Frequency OW2A-93, OW2B-83, chloride, pH, hardness, iron, phenols, twice yearly (spring & MacDuff Residence conductivity, arsenic fall) OW1-83, OW3-83, OW4B- alkalinity, calcium, chloride, conductivity, phenol, twice yearly (spring & 83, OW4A-93, OW5-92, selenium, potassium, total phosphorous, fall) OW7A-98, OW7B-98 chromium, zinc, COD, magnesium, nitrate, nitrite, pH, manganese, sodium arsenic, mercury, TKN, lead, hardness, sulphate, iron, cadmium, DOC, boron, barium, copper, ammonia, TDS one leachate impacted volatile organic compound annually monitoring well

Surface Water Monitoring Program

Monitoring Location Parameter Frequency SP-1, SP-2 alkalinity, calcium, chloride, chromium, phenol, three times per year selenium, potassium, total phosphorus, zinc, (spring, low flow COD, magnesium, nitrate, nitrite, lead, summer conditions manganese, sodium, arsenic, mercury, TKN, & low flow winter BOD5, hardness, sulphate, iron, cadmium, conditions) DOC, boron, barium, copper, ammonia, suspended solids

Field measurements: temperature conductivity, pH, TDS, DO, flow

The reasons for the imposition of these terms and conditions are as follows:

The reason for Condition 1 is to clarify that the previously issued Certificate of Approval No. A330401 issued on May 19, 1999 is no longer in effect and has been replaced and superseded by the Terms and Conditions stated in this Certificate.

The reason for Conditions 2, 24 and 42 is to ensure that the Site is designed, operated, monitored, maintained and closed in accordance with the application and supporting documentation submitted by the Owner, and not in a manner which the Director has not been asked to consider.

The reason for Conditions 3, 4, 5, 8, 9, 11, 12 and 17 is to clarify the legal rights and responsibilities of the Owner under this Certificate.

The reason for Condition 6 and 7 is to ensure that appropriate Ministry staff have ready access to the Site for inspection of facilities, equipment, practices and operations required by the conditions in this Certificate. This condition is supplementary to the powers of entry afforded a Provincial Officer pursuant to the Act and OWRA.

The reason for Condition 10 is to ensure that the Site is operated under the corporate name which appears on the application form submitted for this approval and to ensure that the Director is informed of any changes.

Conditions 13 are included, pursuant to subsection 197(1) of the Act, to provide that any persons having an interest in the Site are aware that the land has been approved and used for the purposes of waste disposal. CONTENT COPY OF ORIGINAL

The reason for Condition 14 is that open burning of municipal waste is unacceptable because of concerns with air emissions, smoke and other nuisance affects, and the potential fire hazard.

The reason for Condition 15 is to ensure the controlled access and integrity of the Site by preventing unauthorized access when the Site is closed and no site attendant is on duty.

The reason for Conditions 16 and 30 is to ensure that the Site is operated in a manner which does not result in a nuisance or a hazard to the health and safety of the environment or people.

The reason for Condition 18 is to ensure that the Site is operated and maintained in an environmentally acceptable manner and does not result in a hazard or nuisance to the natural environment or any person.

The reason for Conditions 19 is to ensure that the Owner is prepared and properly equipment to take action in the event of a spill, fire or emergency.

The reason for Condition 20 is to ensure that complaints are properly and quickly resolved and that complaints and follow-up actions have been documented.

The reason for Condition 21 is to ensure that no further waste is landfilled at this Site.

The reason for Conditions 22, 23 and 26 is to ensure that final closure of the Site is completed in an aesthetically pleasing manner, in accordance with Ministry standards , and to ensure the long-term protection of the health and safety of the public and the environment.

The reason for Conditions 25, 26 and 31 is to specify the approved areas from which waste may be accepted at the Site and the types and amounts of waste that may be accepted for disposal at the Site, based on the Owner’s application and supporting documentation.

The reason for Condition 27 is to ensure that waste is transported to and from the Site in accordance with Ontario Regulation 347.

The reason for Condition 28 is to ensure that users of the Site are fully aware of important information and restrictions related to Site operations and access under this Certificate.

The reason for Condition 29 is to specify the hours of operation for the Site and a mechanism for amendment of the hours of operation, as required.

The reason for Conditions 32 and 33 is to ensure that waste storage is done in a manner and duration which does not result in a nuisance or a hazard to the health and safety of the environment or people.

The reason for Condition 35 is to ensure that detailed records of Site operations inspections are maintained for inspection and information purposes.

The reason for Conditions 37 and 38 is to ensure that the Owner immediately responds to a spill and notify the Ministry forthwith of any spills as required in Part X of the Act so that an appropriate response can be determined.

The reason for Conditions 39, 40 and 41 is to demonstrate that the impacts of the closed landfill on the natural environment are acceptable. Regular monitoring allows for the analysis of trends over time and ensures that there is an early warning of potential problems so that any necessary remedial/contingency action can be taken.

This Provisional Certificate of Approval revokes and replaces Certificate(s) of Approval No. A330401 issued on May 19, 1999 and Notice No. 1 issued October 26, 2000.

In accordance with Section 139 of the Environmental Protection Act, R.S.O. 1990, Chapter E-19, as amended, you may by written notice served upon me and the Environmental Review Tribunal within 15 days after receipt of this Notice, require CONTENT COPY OF ORIGINAL a hearing by the Tribunal. Section 142 of the Environmental Protection Act, provides that the Notice requiring the hearing shall state:

1. The portions of the approval or each term or condition in the approval in respect of which the hearing is required, and; 2. The grounds on which you intend to rely at the hearing in relation to each portion appealed.

The Notice should also include:

3. The name of the appellant; 4. The address of the appellant; 5. The Certificate of Approval number; 6. The date of the Certificate of Approval; 7. The name of the Director; 8. The municipality within which the waste disposal site is located;

And the Notice should be signed and dated by the appellant.

This Notice must be served upon:

The Secretary* AND The Director Environmental Review Tribunal Section 39, Environmental Protection Act 2300 Yonge St., 12th Floor Ministry of Environment and Energy P.O. Box 2382 2 St. Clair Avenue West, Floor 12A Toronto, Ontario Toronto, Ontario M4P 1E4 M4V 1L5

* Further information on the Environmental Review Tribunal’s requirements for an appeal can be obtained directly from the Tribunal at: Tel: (416) 314-4600, Fax: (416) 314-4506 or www.ert.gov.on.ca

The above noted waste disposal site is approved under Section 39 of the Environmental Protection Act.

DATED AT TORONTO this 24th day of February, 2005 Ian Parrott, P.Eng. Director Section 39, Environmental Protection Act VP/ c: District Manager, MOE Peterborough R. Langford, C.C. Tatham & Associates Ltd. 2018 Annual Report, Glamorgan Waste Disposal Site The Corporation of the Municipality of Highlands East Cambium Ref. No.: 7210-003 March 26, 2019

Appendix B Field Sheets and Precipitation Data

Cambium Inc. FIELD SHEET - GROUNDWATER DEVELOPMENT & SAMPLING

Water B.H. B.H. Stick - Purge Volumes (L) Temp pH Cond. DO ORP Observations Sample Location o Level Depth (m) Dia. (mm) Up (m) Needed Actual( C) (units) (mS) (mg/L) (mV) Clarity Colour Odour Sheen Other

OW1 1.97 4.69 38.1 0.91 ------

OW2A 2.69 16.10 50.8 0.81 ------

OW2B 2.78 6.71 38.1 0.71 ------

OW3 4.56 6.33 38.1 0.83 ------

OW4A 1.40 16.26 50.8 0.86 ------

OW4B 1.64 4.02 38.1 0.93 ------

OW5 1.76 6.33 50.8 0.96 27 27 10.4 7.74 60 9.36 94 Cloudy Grey None None

OW7A 1.12 4.35 50.8 0.93 ------

OW7B 1.01 15.86 50.8 0.83 ------

OW8 1.97 15.46 50.8 0.70 81 81 9.2 7.92 180 1.65 148 Opaque Grey None None

OW8B 2.25 3.90 50.8 1.00 10 10 8.2 6.55 230 2.30 141 Cloudy Yellow Sulfur None

OW9 1.31 15.73 50.8 0.88 87 87 8.9 7.78 640 2.38 136 Clear None None None

Dry x1 OW9B 1.57 3.79 50.8 1.20 14 8.1 6.92 260 2.84 170 Cloudy Grey None None QA/QC 7

OW10 2.14 15.39 50.8 0.71 80 80 10.3 8.33 420 8.56 183 Clear None None None

OW11 0.72 17.73 50.8 0.75 ------

LOCATION: Glamorgan Waste Disposal SiteDATE: 12-Jun-18 WEATHER (SAMPLE DAY): 15°C Sun 24°C

PROJECT NUMBER:7210-003 SAMPLED BY: M. Pion + C. Staunton WEATHER (PREVIOUS DAY): 25°C Sun FIELD SHEET - SURFACE WATER SAMPLING

Sample Depth Width Distance Time Velocity Discharge D.O. Temp. pH Cond. ORP Observations 3 o Station (m) (m) (m) (s) (m/s) (m /s) (mg/L) ( C) (units) (mS) (mV) Clarity Colour Odour Sheen Other

SP1 Too wide and too deep for accurate flow measurement 9.40 21.3 7.93 140 131 Clear None None None

SP2 Too wide and too deep for accurate flow measurement 9.42 20.5 7.91 140 105 Clear None None None QA/QC

LOCATION:Glamorgan Waste Disposal Site DATE: 12-Jun-18 WEATHER (SAMPLE DAY): 15°C Sun 24°C

PROJECT NUMBER:7210-003 SAMPLED BY: M.Pion + C. Staunton WEATHER (PREVIOUS DAY): 25°C Sun

LOCATION: Glamorgan WDS DATE: 2018‐11‐07 WEATHER (SAMPLE DAY): 1°C Rain 6°C

PROJECT NUMBER: 7210‐003 SAMPLED BY: M. Francis & M. Francis WEATHER (PREVIOUS DAY): 7°C Rain FIELD SHEET – SURFACE WATER SAMPLING

Sample Depth Width Velocity Discharge Temp pH Cond. DO ORP Observations 3 Location (m) (m) (m/s) (m /s) (°C) (units) (mS) (mg/L) (mV) Clarity Colour Odour Sheen Other Too Wide and too deep for accurate flow SP1 6.4 7.61 150 11.27 118 Clear None None None QA/QC measurement Too Wide and too deep for accurate flow SP2 6.6 7.59 150 11.30 124 Clear None None None measurement

12/12/2018 Daily Data Report for June 2018 - Climate - Environment and Climate Change Canada

Home  Environment and natural resources  Weather, Climate and Hazard  Past weather and climate  Historical Data

Daily Data Report for June 2018

HALIBURTON 3 ONTARIO Current Station Operator: CCN

Latitude: 45°01'56.094" N

Longitude: 78°31'52.014" W

Elevation: 330.00 m

Climate ID: 6163171

WMO ID:

TC ID:

Max Min Mean Heat Deg Cool Deg Total Total Total Snow on Dir of Max Spd of Max Temp Temp Temp Days Days Rain Snow Precip Grnd Gust Gust °C °C °C mm cm mm cm 10's deg km/h          

DAY 01 † 26.5 16.5 21.5 0.0 3.5 1.8 0.0 1.8 0 02 † 23.0 8.5 15.8 2.2 0.0 0.0 0.0 0.0 0 03 † 19.5 5.5 12.5 5.5 0.0 14.6 0.0 14.6 0 04 † 14.5 10.0 12.3 5.7 0.0 0.8 0.0 0.8 0 05 † 14.0 7.5 10.8 7.2 0.0 1.4 0.0 1.4 0 06 † 15.0 8.5 11.8 6.2 0.0 2.0 0.0 2.0 0 07 † 22.0 7.5 14.8 3.2 0.0 T 0.0 T 0 08 † 23.0 7.0 15.0 3.0 0.0 0.0 0.0 0.0 0 09 † 24.5 6.5 15.5 2.5 0.0 0.0 0.0 0.0 0 10 † 23.0 2.5 12.8 5.2 0.0 0.0 0.0 0.0 0 11 † 23.0 3.5 13.3 4.7 0.0 0.0 0.0 0.0 0 12 † 25.5 4.0 14.8 3.2 0.0 T 0.0 T 0 13 † 25.0 12.5 18.8 0.0 0.8 15.2 0.0 15.2 0 14 † 20.5 12.5 16.5 1.5 0.0 0.0 0.0 0.0 0 15 † 24.5 5.0 14.8 3.2 0.0 0.0 0.0 0.0 0 http://climate.weather.gc.ca/climate_data/daily_data_e.html?hlyRange=%7C&dlyRange=1987-09-01%7C2018-12-10&mlyRange=1987-01-01%7C200… 1/2 12/12/2018 Daily Data Report for June 2018 - Climate - Environment and Climate Change Canada

Max Min Mean Heat Deg Cool Deg Total Total Total Snow on Dir of Max Spd of Max Temp Temp Temp Days Days Rain Snow Precip Grnd Gust Gust °C °C °C mm cm mm cm 10's deg km/h          

16 † 26.5 6.5 16.5 1.5 0.0 0.0 0.0 0.0 0 17 † 29.0 11.0 20.0 0.0 2.0 0.0 0.0 0.0 0 18 † 26.0 18.0 22.0 0.0 4.0 4.8 0.0 4.8 0 19 † 23.5 11.5 17.5 0.5 0.0 0.0 0.0 0.0 0 20 † 25.5 7.0 16.3 1.7 0.0 0.0 0.0 0.0 0 21 † 20.0 9.5 14.8 3.2 0.0 0.0 0.0 0.0 0 22 † 25.0 3.5 14.3 3.7 0.0 T 0.0 T 0 23 † 19.5 12.5 16.0 2.0 0.0 2.6 0.0 2.6 0 24 † 22.0 10.5 16.3 1.7 0.0 T 0.0 T 0 25 † 21.5 7.0 14.3 3.7 0.0 0.0 0.0 0.0 0 26 † 23.5 3.5 13.5 4.5 0.0 0.0 0.0 0.0 0 27 † 20.0 10.5 15.3 2.7 0.0 5.2 0.0 5.2 0 28 † 27.5 16.5 22.0 0.0 4.0 0.0 0.0 0.0 0 29 † 29.5 13.5 21.5 0.0 3.5 12.6 0.0 12.6 0 30 † 31.5 18.0 24.8 0.0 6.8 T 0.0 T 0 Sum 78.5 24.6 61.0 0.0 61.0 Avg 23.1 9.2 16.2

Xtrm 31.5 2.5 Summary, average and extreme values are based on the data above.

Legend

A = Accumulated C = Precipitation occurred, amount uncertain E = Estimated F = Accumulated and estimated L = Precipitation may or may not have occurred M = Missing N = Temperature missing but known to be > 0

S = More than one occurrence T = Trace Y = Temperature missing but known to be < 0 [empty] = No data available ^ = The value displayed is based on incomplete data † = Data that is not subject to review by the National Climate Archives

Date modified: 2018-07-20

http://climate.weather.gc.ca/climate_data/daily_data_e.html?hlyRange=%7C&dlyRange=1987-09-01%7C2018-12-10&mlyRange=1987-01-01%7C200… 2/2 12/20/2018 Daily Data Report for November 2018 - Climate - Environment and Climate Change Canada

Home  Environment and natural resources  Weather, Climate and Hazard  Past weather and climate  Historical Data

Daily Data Report for November 2018

HALIBURTON 3 ONTARIO Current Station Operator: CCN

Latitude: 45°01'56.094" N

Longitude: 78°31'52.014" W

Elevation: 330.00 m

Climate ID: 6163171

WMO ID:

TC ID:

Max Min Mean Heat Deg Cool Deg Total Total Total Snow on Dir of Max Spd of Max Temp Temp Temp Days Days Rain Snow Precip Grnd Gust Gust °C °C °C mm cm mm cm 10's deg km/h          

DAY 01 † 7.5 3.0 5.3 12.7 0.0 12.6 T 12.6 0 02 † 4.5 1.5 3.0 15.0 0.0 4.4 T 4.4 0 03 † 3.5 0.5 2.0 16.0 0.0 1.0 2.0 3.0 0 04 † 6.5 -2.0 2.3 15.7 0.0 T 0.0 T 0 05 † 9.0 2.0 5.5 12.5 0.0 5.0 0.0 5.0 0 06 † 13.5 6.0 9.8 8.2 0.0 8.0 0.0 8.0 0 07 † 7.5 3.5 5.5 12.5 0.0 3.2 0.0 3.2 0 08 † 5.5 -0.5 2.5 15.5 0.0 4.4 T 4.4 0 09 † 1.0 -2.5 -0.8 18.8 0.0 0.0 5.8 5.8 0 10 † -1.0 -4.0 -2.5 20.5 0.0 0.0 T T 4 11 † 0.0 -11.5 -5.8 23.8 0.0 0.0 1.6 1.6 4 12 † 2.5 -2.5 0.0 18.0 0.0 0.0 2.8 2.8 4 13 † -0.5 -6.5 -3.5 21.5 0.0 0.0 1.6 1.6 4 14 † -9.5 -12.5 -11.0 29.0 0.0 0.0 0.0 0.0 5 15 † -3.5 -16.5 -10.0 28.0 0.0 0.0 12.0 12.0 5 http://climate.weather.gc.ca/climate_data/daily_data_e.html?hlyRange=%7C&dlyRange=1987-09-01%7C2018-12-18&mlyRange=1987-01-01%7C200… 1/2 12/20/2018 Daily Data Report for November 2018 - Climate - Environment and Climate Change Canada

Max Min Mean Heat Deg Cool Deg Total Total Total Snow on Dir of Max Spd of Max Temp Temp Temp Days Days Rain Snow Precip Grnd Gust Gust °C °C °C mm cm mm cm 10's deg km/h          

16 † 2.0 -6.0 -2.0 20.0 0.0 0.4 5.6 6.0 15 17 † 1.0 -10.5 -4.8 22.8 0.0 0.0 T T 18 18 † -1.0 -16.5 -8.8 26.8 0.0 0.0 T T 17 19 † 0.5 -4.5 -2.0 20.0 0.0 0.0 2.6 2.6 16 20 † -4.0 -9.5 -6.8 24.8 0.0 0.0 5.4 5.4 17 21 † -7.5 -17.0 -12.3 30.3 0.0 0.0 T T 22 22 † -7.5 -25.0 -16.3 34.3 0.0 0.0 0.0 0.0 21 23 † -4.0 -25.5 -14.8 32.8 0.0 0.0 0.0 0.0 21 24 † 3.5 -11.5 -4.0 22.0 0.0 3.0 0.0 3.0 20 25 † 4.5 1.5 3.0 15.0 0.0 7.4 0.4 7.8 14 26 † 2.0 0.0 1.0 17.0 0.0 6.6 5.4 12.0 7 27 † 2.0 -2.0 0.0 18.0 0.0 T 5.8 5.8 10 28 † -1.0 -4.5 -2.8 20.8 0.0 0.0 T T 13 29 † 0.5 -2.5 -1.0 19.0 0.0 0.0 T T 13 30 † 1.5 -2.5 -0.5 18.5 0.0 0.0 T T 12 Sum 609.8 0.0 56.0 51.0 107.0 Avg 1.3 -5.9 -2.3

Xtrm 13.5 -25.5 Summary, average and extreme values are based on the data above.

Legend

A = Accumulated C = Precipitation occurred, amount uncertain E = Estimated F = Accumulated and estimated L = Precipitation may or may not have occurred M = Missing N = Temperature missing but known to be > 0

S = More than one occurrence T = Trace Y = Temperature missing but known to be < 0 [empty] = No data available ^ = The value displayed is based on incomplete data † = Data that is not subject to review by the National Climate Archives

Date modified: 2018-07-20

http://climate.weather.gc.ca/climate_data/daily_data_e.html?hlyRange=%7C&dlyRange=1987-09-01%7C2018-12-18&mlyRange=1987-01-01%7C200… 2/2 2018 Annual Report, Glamorgan Waste Disposal Site The Corporation of the Municipality of Highlands East Cambium Ref. No.: 7210-003 March 26, 2019

Appendix C Laboratory Certificates of Analysis

Cambium Inc. SGS Canada Inc. P.O. Box 4300 - 185 Concession St. Lakefield - Ontario - KOL 2HO Phone: 705-652-2000 FAX: 705-652-6365 20-February-2019 Cambium Inc. Attn : Stephanie Reeder Date Rec. : 12 June 2018 LR Report: CA14381-JUN18 P.O. Box 325, 52 Hunter Street East Reference: 7210-003 Glamorgan WDS Peterborough, ON K9H 1G5, Canada Copy: #3

Phone: 705-742-7900 Fax:705-742-7907

CERTIFICATE OF ANALYSIS Revised Report

Analysis 1: 2: 3: 4: 6: 7: 8: 9: Analysis Analysis Analysis Analysis OW5 OW8 OW8B OW9 Start Date Start Time Completed Completed Date Time Sample Date & Time 12-Jun-18 13:30 12-Jun-18 14:40 12-Jun-18 14:40 12-Jun-18 13:30 Temp Upon Receipt [°C] ------7.0 7.0 7.0 7.0 Alkalinity [mg/L as CaCO3] 13-Jun-18 08:15 13-Jun-18 22:04 17 122 95 116 Conductivity [μS/cm] 13-Jun-18 08:15 13-Jun-18 22:04 49 493 217 664 pH [units] 13-Jun-18 08:15 13-Jun-18 22:04 7.54 8.15 7.28 8.10 TDS [mg/L] 13-Jun-18 15:48 17-Jun-18 22:21 46 303 137 383 DOC [mg/L] 13-Jun-18 22:00 14-Jun-18 11:54 < 1 1 7 1 COD [mg/L] 14-Jun-18 06:09 20-Jun-18 15:07 < 8 < 8 174 < 8 Cl [mg/L] 20-Jun-18 16:18 21-Jun-18 16:34 < 1 59 7 110 NH3+NH4 [as N mg/L] 13-Jun-18 18:00 14-Jun-18 15:53 < 0.04 0.05 0.28 < 0.04 SO4 [mg/L] 20-Jun-18 16:24 21-Jun-18 16:34 4 37 6 36 NO2 [as N mg/L] 16-Jun-18 12:33 19-Jun-18 17:08 < 0.03 < 0.03 < 0.03 < 0.03 NO3 [as N mg/L] 16-Jun-18 12:33 19-Jun-18 17:08 0.38 0.55 0.09 < 0.06 TKN [as N mg/L] 12-Jun-18 20:00 13-Jun-18 13:54 < 0.05 < 0.05 0.63 0.06 P (tot) [mg/L] 14-Jun-18 10:30 14-Jun-18 16:04 32.5 54.1 0.428 1.71

P (diss) [mg/L] 14-Jun-18 10:30 20-Feb-19 09:38 < 0.003 < 0.003 < 0.003 < 0.003 0001662722 OnLine LIMS Page 1 of 3 Data reported represents the sample submitted to SGS. Reproduction of this analytical report in full or in part is prohibited without prior written approval. Please refer to SGS General Conditions of Services located at http://www.sgs.com/terms_and_conditions_service.htm. (Printed copies are available upon request.) Test method information available upon request. “Temperature Upon Receipt” is representative of the whole shipment and may not reflect the temperature of individual samples.

SGS Canada Inc. P.O. Box 4300 - 185 Concession St. LR Report : CA14381-JUN18 Lakefield - Ontario - KOL 2HO Phone: 705-652-2000 FAX: 705-652-6365

Analysis 1: 2: 3: 4: 6: 7: 8: 9: Analysis Analysis Analysis Analysis OW5 OW8 OW8B OW9 Start Date Start Time Completed Completed Date Time Hardness [mg/L as CaCO3] 14-Jun-18 10:30 14-Jun-18 16:04 440 1600 110 230 Hardness (diss) [mg/L as CaCO3] 14-Jun-18 10:30 15-Feb-19 10:03 17.3 191 95.2 177 Ba (diss) [mg/L] 14-Jun-18 10:30 14-Jun-18 16:04 0.00293 0.0820 0.0401 0.0524 B (diss) [mg/L] 14-Jun-18 10:30 14-Jun-18 16:04 0.029 0.015 0.054 0.011 Ca (diss) [mg/L] 14-Jun-18 10:30 14-Jun-18 16:04 5.40 67.0 31.5 61.2 Fe (diss) [mg/L] 14-Jun-18 10:30 14-Jun-18 16:04 0.013 0.271 1.49 0.015 Mg (diss) [mg/L] 14-Jun-18 10:30 14-Jun-18 16:04 0.936 5.83 4.00 5.86 Mn (diss) [mg/L] 14-Jun-18 10:30 14-Jun-18 16:04 0.00037 0.0166 0.335 0.0262 K (diss) [mg/L] 14-Jun-18 10:30 14-Jun-18 16:04 0.604 3.73 3.35 3.46 Na (diss) [mg/L] 14-Jun-18 10:30 14-Jun-18 16:04 2.34 19.8 6.82 48.9

Analysis 10: 11: 12: OW9B OW10 GW QA/QC

Sample Date & Time 12-Jun-18 13:20 12-Jun-18 13:00 12-Jun-18 Temp Upon Receipt [°C] 7.0 7.0 7.0 Alkalinity [mg/L as CaCO3] 95 133 85 Conductivity [μS/cm] 207 449 207 pH [units] 7.18 8.24 6.98 TDS [mg/L] 134 246 123 DOC [mg/L] 4 1 4 COD [mg/L] 13 11 8 Cl [mg/L] 16 43 16 NH3+NH4 [as N mg/L] 0.51 < 0.04 0.49 SO4 [mg/L] < 2 13 < 2 NO2 [as N mg/L] < 0.03 < 0.03 < 0.03 NO3 [as N mg/L] < 0.06 4.47 < 0.06

TKN [as N mg/L] 0.72 0.41 0.67 0001662722 OnLine LIMS Page 2 of 3 Data reported represents the sample submitted to SGS. Reproduction of this analytical report in full or in part is prohibited without prior written approval. Please refer to SGS General Conditions of Services located at http://www.sgs.com/terms_and_conditions_service.htm. (Printed copies are available upon request.) Test method information available upon request. “Temperature Upon Receipt” is representative of the whole shipment and may not reflect the temperature of individual samples.

SGS Canada Inc. P.O. Box 4300 - 185 Concession St. LR Report : CA14381-JUN18 Lakefield - Ontario - KOL 2HO Phone: 705-652-2000 FAX: 705-652-6365

Analysis 10: 11: 12: OW9B OW10 GW QA/QC

P (tot) [mg/L] 0.599 1.70 0.779 P (diss) [mg/L] 0.038 < 0.003 0.034 Hardness [mg/L as CaCO3] 92.3 150 100 Hardness (diss) [mg/L as CaCO3] 71.0 126 70.4 Ba (diss) [mg/L] 0.0413 0.0337 0.0403 B (diss) [mg/L] 0.024 0.026 0.024 Ca (diss) [mg/L] 23.3 45.5 23.1 Fe (diss) [mg/L] 6.99 0.008 6.91 Mg (diss) [mg/L] 3.12 2.93 3.09 Mn (diss) [mg/L] 0.0768 < 0.00001 0.0760 K (diss) [mg/L] 1.06 1.83 1.05 Na (diss) [mg/L] 15.1 42.9 15.0

______Rob Irwin B.Sc., C.Chem Technical Manager, Inorganic Chemistry, Environment, Health & Safety

0001662722 OnLine LIMS Page 3 of 3 Data reported represents the sample submitted to SGS. Reproduction of this analytical report in full or in part is prohibited without prior written approval. Please refer to SGS General Conditions of Services located at http://www.sgs.com/terms_and_conditions_service.htm. (Printed copies are available upon request.) Test method information available upon request. “Temperature Upon Receipt” is representative of the whole shipment and may not reflect the temperature of individual samples.

SGS Canada Inc. P.O. Box 4300 - 185 Concession St. Lakefield - Ontario - KOL 2HO Phone: 705-652-2000 FAX: 705-652-6365 29-June-2018 Cambium Inc. Attn : Stephanie Reeder Date Rec. : 12 June 2018 LR Report: CA14382-JUN18 P.O. Box 325, 52 Hunter Street East Reference: 7210-003 Glamorgan WDS Peterborough, ON K9H 1G5, Canada Copy: #1

Phone: 705-742-7900 Fax:705-742-7907

CERTIFICATE OF ANALYSIS Final Report

Analysis 1: 2: 3: 4: 6: 7: 8: Analysis Start Analysis Start Analysis Analysis SP1 SP2 SW QA/QC Date Time Completed Date Completed Time

Sample Date & Time 12-Jun-18 15:10 12-Jun-18 14:00 12-Jun-18 Temperature Upon Receipt [°C] ------7.0 7.0 7.0 Alkalinity [mg/L as CaCO3] 13-Jun-18 10:48 13-Jun-18 21:40 47 49 47 Conductivity [μS/cm] 13-Jun-18 10:48 13-Jun-18 21:40 126 127 127 pH [no unit] 13-Jun-18 10:48 13-Jun-18 21:40 7.87 7.85 7.88 Total Dissolved Solids [mg/L] 13-Jun-18 15:48 17-Jun-18 22:21 74 66 66 Total Suspended Solids [mg/L] 14-Jun-18 08:20 18-Jun-18 22:10 < 2 2 2 Biochemical Oxygen Demand (BOD5) [mg/L] 13-Jun-18 17:42 19-Jun-18 14:54 < 4 < 4 < 4 Chemical Oxygen Demand [mg/L] 14-Jun-18 06:57 17-Jun-18 22:56 14 13 21 4AAP-Phenolics [mg/L] 18-Jun-18 10:30 19-Jun-18 16:37 0.002 0.002 0.002 Chloride [mg/L] 20-Jun-18 16:18 21-Jun-18 16:34 7 7 7 Ammonia+Ammonium (N) [mg/L] 13-Jun-18 18:00 14-Jun-18 15:53 < 0.1 < 0.1 < 0.1 Sulphate [mg/L] 20-Jun-18 16:24 21-Jun-18 16:34 5 5 4 Nitrite (as N) [mg/L] 16-Jun-18 13:55 19-Jun-18 17:01 < 0.03 < 0.03 < 0.03 Nitrate (as N) [mg/L] 16-Jun-18 13:55 19-Jun-18 17:01 < 0.06 < 0.06 < 0.06

Total Kjeldahl Nitrogen [as N mg/L] 12-Jun-18 20:00 13-Jun-18 13:54 0.8 2.4 1.1 0001425670 OnLine LIMS Page 1 of 2 Data reported represents the sample submitted to SGS. Reproduction of this analytical report in full or in part is prohibited without prior written approval. Please refer to SGS General Conditions of Services located at http://www.sgs.com/terms_and_conditions_service.htm. (Printed copies are available upon request.) Test method information available upon request. “Temperature Upon Receipt” is representative of the whole shipment and may not reflect the temperature of individual samples.

SGS Canada Inc. P.O. Box 4300 - 185 Concession St. LR Report : CA14382-JUN18 Lakefield - Ontario - KOL 2HO Phone: 705-652-2000 FAX: 705-652-6365

Analysis 1: 2: 3: 4: 6: 7: 8: Analysis Start Analysis Start Analysis Analysis SP1 SP2 SW QA/QC Date Time Completed Date Completed Time

Iron (total) [mg/L] 14-Jun-18 10:30 14-Jun-18 16:04 0.267 0.282 0.288 Phosphorus (total) [mg/L] 14-Jun-18 10:30 14-Jun-18 16:04 0.006 < 0.003 0.004

______Chris Sullivan, B.Sc., C.Chem Project Specialist Environmental Services, Analytical

0001425670 OnLine LIMS Page 2 of 2 Data reported represents the sample submitted to SGS. Reproduction of this analytical report in full or in part is prohibited without prior written approval. Please refer to SGS General Conditions of Services located at http://www.sgs.com/terms_and_conditions_service.htm. (Printed copies are available upon request.) Test method information available upon request. “Temperature Upon Receipt” is representative of the whole shipment and may not reflect the temperature of individual samples.

SGS Canada Inc. Project : 7210-003, Glamorgan WDS P.O. Box 4300 - 185 Concession St. Lakefield - Ontario - KOL 2HO Phone: 705-652-2000 FAX: 705-652-6365 21-November-2018 Cambium Inc. Attn : Stephanie Reeder Date Rec. : 07 November 2018 LR Report: CA14139-NOV18 P.O. Box 325, 52 Hunter Street East Reference: 7210-003, Stephanie Reeder Peterborough, ON K9H 1G5, Canada Copy: #1

Phone: 705-742-7900 Fax:705-742-7907

CERTIFICATE OF ANALYSIS Final Report

Analysis 1: 2: 3: 4: 6: 7: 8: Analysis Analysis Analysis Analysis SP1 SP2 SW QA/QC Start Date Start Time Completed Completed Date Time Sample Date & Time 07-Nov-18 12:00 07-Nov-18 12:00 07-Nov-18 Temp Upon Receipt [°C] ------8.0 8.0 8.0 Alkalinity [mg/L as CaCO3] 08-Nov-18 08:31 09-Nov-18 15:19 44 45 45 Conductivity [uS/cm] 08-Nov-18 08:31 09-Nov-18 15:19 124 123 124 pH [no unit] 08-Nov-18 08:31 09-Nov-18 15:19 7.93 7.96 7.95 TDS [mg/L] 07-Nov-18 15:23 09-Nov-18 15:12 91 106 74 TSS [mg/L] 08-Nov-18 11:26 14-Nov-18 18:23 < 2 < 2 3 BOD5 [mg/L] 07-Nov-18 18:07 13-Nov-18 10:25 < 4 < 4 5 COD [mg/L] 08-Nov-18 08:25 13-Nov-18 10:25 32 32 27 4AAP-Phenolics [mg/L] 08-Nov-18 13:15 15-Nov-18 11:35 0.004 0.004 0.003 Cl [mg/L] 12-Nov-18 15:33 13-Nov-18 14:07 7 7 7 NH3+NH4 [as N mg/L] 10-Nov-18 14:00 14-Nov-18 13:45 < 0.1 < 0.1 0.1 SO4 [mg/L] 12-Nov-18 15:28 13-Nov-18 14:08 2 2 2 NO2 [as N mg/L] 12-Nov-18 14:30 13-Nov-18 15:57 < 0.03 < 0.03 < 0.03 NO3 [as N mg/L] 12-Nov-18 14:30 13-Nov-18 15:57 < 0.06 < 0.06 < 0.06

TKN [as N mg/L] 12-Nov-18 17:53 14-Nov-18 11:41 < 0.5 < 0.5 < 0.5 0001582719 OnLine LIMS Page 1 of 3 Data reported represents the sample submitted to SGS. Reproduction of this analytical report in full or in part is prohibited without prior written approval. Please refer to SGS General Conditions of Services located at http://www.sgs.com/terms_and_conditions_service.htm. (Printed copies are available upon request.) Test method information available upon request. “Temperature Upon Receipt” is representative of the whole shipment and may not reflect the temperature of individual samples.

SGS Canada Inc. Project : 7210-003, Glamorgan WDS P.O. Box 4300 - 185 Concession St. LR Report : CA14139-NOV18 Lakefield - Ontario - KOL 2HO Phone: 705-652-2000 FAX: 705-652-6365

Analysis 1: 2: 3: 4: 6: 7: 8: Analysis Analysis Analysis Analysis SP1 SP2 SW QA/QC Start Date Start Time Completed Completed Date Time Fe (tot) [mg/L] 09-Nov-18 09:18 12-Nov-18 16:25 0.240 0.238 0.229 P (tot) [mg/L] 09-Nov-18 09:18 12-Nov-18 16:25 0.008 0.011 0.007

Method Descriptions Parameter Units Low Limit Description SGS Method Code Reference Method Code 4AAP-Phenolics mg/L 0.001 phenol by Skalar - surface waters ME-CA-[ENV]SFA-LAK-AN-006 SM 5530B-D Alkalinity mg/L as CaCO3 2 Alkalinity by Titration ME-CA-[ENV]EWL-LAK-AN-006 SM 2320 BOD5 mg/L 2 Biochemical Oxygen Demand (BOD5) ME-CA-[ENV]EWL-LAK-AN-007 SM 5210 Cl mg/L 1 Chloride by discrete colourmetric analysis ME-CA-[ENV]EWL-LAK-AN-026 US EPA 325.2 COD mg/L 8 Chemical Oxygen Demand ME-CA-[ENV]EWL-LAK-AN-009 HACH 8000 Conductivity uS/cm 2 Conductivity by Conductivity Meter ME-CA-[ENV]EWL-LAK-AN-006 SM 2510 Fe (tot) mg/L 0.007 Fe by ICP-MS solution ME-CA-[ENV]SPE-LAK-AN-006 SM 3030/EPA 200.8 NH3+NH4 as N mg/L 0.1 NH3+NH4 by Skalar - solution ME-CA-[ENV]SFA-LAK-AN-007 SM 4500 NO2 mg/L 0.03 Nitrite by Dionex - solution ME-CA-[ENV]IC-LAK-AN-001 EPA300/MA300-Ions1.3 NO3 mg/L 0.06 Nitrate by Dionex - solution ME-CA-[ENV]IC-LAK-AN-001 EPA300/MA300-Ions1.3 P (tot) mg/L 0.003 P by ICP-MS solution ME-CA-[ENV]SPE-LAK-AN-003 SM 3030/EPA 200.8 pH no unit 0.05 pH - solution ME-CA-[ENV]EWL-LAK-AN-006 SM 4500 SO4 mg/L 2 Sulphate by discrete colourmetric analysis ME-CA-[ENV]EWL-LAK-AN-026 US EPA 375.4 TDS mg/L 30 Total Dissolved Solids by Gravimetric ME-CA-[ENV]EWL-LAK-AN-005 SM 2540C TKN as N mg/L 0.5 Tot. kjeldahl Nitrogen by Skalar ME-CA-[ENV]SFA-LAK-AN-002 SM 4500-N C/4500-NO3- F TSS mg/L 2 Total Suspended Solids ME-CA-[ENV]EWL-LAK-AN-004 SM 2540D

______Rob Irwin B.Sc., C.Chem Technical Manager, Inorganic Chemistry 0001582719 Environmental, Analytical Services

OnLine LIMS Page 2 of 3 Data reported represents the sample submitted to SGS. Reproduction of this analytical report in full or in part is prohibited without prior written approval. Please refer to SGS General Conditions of Services located at http://www.sgs.com/terms_and_conditions_service.htm. (Printed copies are available upon request.) Test method information available upon request. “Temperature Upon Receipt” is representative of the whole shipment and may not reflect the temperature of individual samples.

SGS Canada Inc. Project : 7210-003, Glamorgan WDS P.O. Box 4300 - 185 Concession St. LR Report : CA14139-NOV18 Lakefield - Ontario - KOL 2HO Phone: 705-652-2000 FAX: 705-652-6365

Quality Control Report

Inorganic Analysis Parameter Reporting Unit Method Duplicate LCS / Spike Blank Matrix Spike / Reference Material Limit Blank Result 1 Result 2 RPD Acceptance Spike Recovery Limits (%) Spike Recovery Limits (%) Criteria Recovery Recovery (%) (%) % Low High Low High Alkalinity - QCBatchID: EWL0145-NOV18 Alkalinity 2 mg/L as Ca < 2 1 10 100 90 110 NA Ammonia by SFA - QCBatchID: SKA0085-NOV18 Ammonia+Ammonium (N) 0.1 as N mg/L <0.1 0 10 100 90 110 104 75 125 Anions by discrete analyzer - QCBatchID: DIO0200-NOV18 Chloride 1 mg/L <1 0 20 99 80 120 96 75 125 Sulphate 2 mg/L <2 1 20 104 80 120 101 75 125 Anions by IC - QCBatchID: DIO0177-NOV18 Nitrate (as N) 0.06 mg/L <0.06 0 20 99 80 120 104 75 125 Nitrite (as N) 0.03 mg/L <0.03 ND 20 93 80 120 95 75 125 Biochemical Oxygen Demand - QCBatchID: BOD0015-NOV18 Biochemical Oxygen Demand (BOD5) 2 mg/L < 2 1 30 103 70 130 NV 70 130 Chemical Oxygen Demand - QCBatchID: EWL0144-NOV18 Chemical Oxygen Demand 8 mg/L <8 1 20 90 80 120 120 75 125 Conductivity - QCBatchID: EWL0145-NOV18 Conductivity 2 uS/cm < 2 0 10 99 90 110 NA Metals in aqueous samples - ICP-MS - QCBatchID: EMS0047-NOV18 Iron (total) 0.007 mg/L <0.007 0 20 100 90 110 NV 70 130 Metals in aqueous samples - ICP-OES - QCBatchID: EMS0047-NOV18 Phosphorus (total) 0.003 mg/L <0.003 5 20 100 90 110 NV 70 130 pH - QCBatchID: EWL0145-NOV18 pH 0.05 no unit NA 0 101 NA Phenols by SFA - QCBatchID: SKA0071-NOV18 4AAP-Phenolics 0.001 mg/L <0.001 7 10 105 90 110 NV 75 125 Phenols by SFA - QCBatchID: SKA0089-NOV18 4AAP-Phenolics 0.001 mg/L <0.001 NV 10 105 90 110 102 75 125 Solids Analysis - QCBatchID: EWL0128-NOV18 Total Dissolved Solids 30 mg/L <30 7 20 99 90 110 NA Suspended Solids - QCBatchID: EWL0155-NOV18 Total Suspended Solids 2 mg/L < 2 0 10 NV 90 110 NA Suspended Solids - QCBatchID: EWL0198-NOV18 Total Suspended Solids 2 mg/L < 2 2 10 NV 90 110 NA Total Nitrogen - QCBatchID: SKA0098-NOV18 Total Kjeldahl Nitrogen 0.5 as N mg/L <0.5 ND 10 99 90 110 109 75 125 0001582719 OnLine LIMS OnLine Page 3 of 3 Data reported represents the sample submitted to SGS. Reproduction of this analytical report in full or in part is prohibited without prior written approval. Please refer to SGS General Conditions of Services located at http://www.sgs.com/terms_and_conditions_service.htm. (Printed copies are available upon request.) Test method information available upon request. “Temperature Upon Receipt” is representative of the whole shipment and may not reflect the temperature of individual samples.

2018 Annual Report, Glamorgan Waste Disposal Site The Corporation of the Municipality of Highlands East Cambium Ref. No.: 7210-003 March 26, 2019

Appendix D Photographs

Cambium Inc. 2018 Annual Report, Glamorgan Waste Disposal Site The Corporation of the Municipality of Highlands East Cambium Ref. No.:7210-003 March 2019

Photograph 1: Monitor OW1, June 2018 Photograph 2: Monitor OW2A, June 2018

Photograph 3: Monitor OW2B, May 2017 Photograph 4: Monitor OW3, June 2018

Cambium Inc. 2018 Annual Report, Glamorgan Waste Disposal Site The Corporation of the Municipality of Highlands East Cambium Ref. No.:7210-003 March 2019

Photograph 5: Monitors OW4A and OW4B, June 2018 Photograph 6: Monitor OW5, June 2018

Photograph 7: Monitors OW7A and OW7B, June 2018 Photograph 8: Monitors OW8A and OW8B, May 2016

Cambium Inc. 2018 Annual Report, Glamorgan Waste Disposal Site The Corporation of the Municipality of Highlands East Cambium Ref. No.:7210-003 March 2019

Photograph 9: Monitors OW9 and OW9B, May 2016 Photograph 10: Monitor OW10, June 2018

Photograph 11: Monitor OW11, April 2014 Photograph 12: Surface water monitoring station SP1, June 2018

Cambium Inc. 2018 Annual Report, Glamorgan Waste Disposal Site The Corporation of the Municipality of Highlands East Cambium Ref. No.:7210-003 March 2019

Photograph 13: Surface water monitoring station SP1, Photograph 14: Surface water monitoring station SP2, November 2017 June 2018

Photograph 15: Surface water monitoring station SP2, November 2018

Cambium Inc. 2018 Annual Report, Glamorgan Waste Disposal Site The Corporation of the Municipality of Highlands East Cambium Ref. No.: 7210-003 March 26, 2019

Appendix E Borehole Logs

Cambium Inc.

Peterborough Barrie Log of Borehole: OW8B Oshawa Page 1 of 1 T: 866-217-7900 www.cambium-inc.com Client:Municipality of Highlands East Project Name:Glamorgan WDS Project No.: 3072-003 Contractor: Pontil DrillingMethod: Hollow Stem Auger Date Completed: March 12, 2015 Location: Glamorgan WDSUTM: 17T 708448 4976007 Elevation: 327.28 TOP

SUBSURFACE PROFILE SAMPLE

Well Description Installation Remarks (ft) Depth (m) Lithology Number Type % Recovery

-4 -1 -3 -2

-1 locked steel well stick up 0.89 metres casing 0 0 Peat: dark brown, organics 1

2 Silty Sand: brown, trace metallic fleck, dense, moist, water level 1.44 metres below 3 1 wet at 1.5 metres grade March 12, 2015 4

5 instrumented with sample 6 tubing and footvalve 2 7 Grab Native Soil 8 Cave 1.5m - filter sock installed over screen 3.0m 1.52m x 0.052m 9 PVC screen

10 3 11 12

13 4 14 15

16 5 17 18

19 6 20

Logged By:S. Dolstra Input By: S. Dolstra Peterborough Barrie Log of Borehole: OW9B Oshawa Page 1 of 1 T: 866-217-7900 www.cambium-inc.com Client:Municipality of Highlands East Project Name:Glamorgan WDS Project No.: 3072-003 Contractor: Pontil DrillingMethod: Hollow Stem Auger Date Completed: March 12, 2015 Location: Glamorgan WDSUTM: 17T 708328 4975962 Elevation: 326.83 TOP

SUBSURFACE PROFILE SAMPLE

Well Description Installation Remarks (ft) Depth (m) Lithology Number Type % Recovery

-4 -1 -3 -2

-1 locked steel well stick up 0.92 metres casing 0 0 Peat: dark brown, organics 1

2 Silty Sand: brown, silt with fine sand, trace fleck, dense, water level 0.88 metres below 3 1 moist, wet at 0.9 metres grade March 12, 2015 4

5 instrumented with sample 6 tubing and footvalve 2 Native Soil 7 Cave 0.9m - 3.0m Grab 1.52m x 0.052m 8 PVC screen filter sock installed over screen 9

10 3 11 12

13 4 14 15

16 5 17 18

19 6 20

Logged By:S. Dolstra Input By: S. Dolstra