Eighth Annual Victor Mine FUPA
Transcription
Eighth Annual Victor Mine FUPA
DRAFT VICTOR DIAMOND MINE FOLLOW UP PROGRAM AGREEMENT EIGHTH ANNUAL REPORT 2014 REPORTING PERIOD Submitted to: De Beers Canada Inc. 900-250 Ferrand Drive Toronto, Ontario M3C 3G8 Submitted by: Amec Foster Wheeler Environment & Infrastructure a Division of Amec Foster Wheeler Americas Limited 160 Traders Blvd., Suite 110 Mississauga, Ontario L4Z 3K7 September 2015 TC140504 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT EXECUTIVE SUMMARY This is the eighth annual Follow Up Program Agreement (FUPA) report for Victor Diamond Mine (VDM) covering the 2014 reporting period. FUPA is a program designed to monitor and verify the accuracy of federal Environmental Assessment (EA) predictions relating to the VDM, and to determine the effectiveness of applied environmental protection measures. The federal EA for the VDM was carried out pursuant to the Canadian Environmental Assessment Act (CEAA) at the Comprehensive Study level of investigation, as documented in the Comprehensive Study Report (CSR) dated June 2005. The First Annual FUPA Report, tabled in draft in March 2009, covered the 2006 and 2007 construction period. Subsequent annual FUPA reports have covered the ongoing mine operations phase for the years 2008 through 2014. Parties to the FUPA are Her Majesty the Queen in Right of Canada (the Government of Canada), De Beers, and the Attawapiskat First Nation (AttFN). Participants, or potential participants, to the Agreement include the Province of Ontario, the Fort Albany First Nation (FAFN), the Kashechewan First Nation (KFN), the Moose Cree First Nation (MCFN), the Taykwa Tagamou Nation (TTN), the MoCreebec Council of the Cree Nation, the Town of Moosonee, and the Mushkegowuk Council. FUPA allows for Participants, or potential participants, to become Parties to the Agreement. To date, no additional Parties have been added to the Agreement. The VDM encompasses the exploration, planning, design, permitting, construction, operation, and eventual closure and reclamation of an open pit diamond mine and associated processing plant in the James Bay Lowlands. The mine site is located approximately 90 km west of the First Nation (FN) community of Attawapiskat and is accessible seasonally by winter road and year-round by air. The principles of the FUPA involve the tenets of: open and honest participation; respect for the environment and traditional activities of the local FNs; full consideration of scientific and traditional knowledge; sustainable development; continual improvement; application of the precautionary principle; and the use of adaptive management strategies (AMS) and programs. Environmental aspects to be included in the FUPA program include: Atmospheric systems; Surface water systems; Groundwater systems; Terrestrial systems; Malfunctions and accidents; Traditional pursuits, values and skills; Heritage resources; Environmental health; and Business, employment and training. Page i Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT A major commitment of the FUPA is the preparation of an Annual Report. The purpose of the Annual Report is to summarize and interpret activities and monitoring results from the previous year, and to compare these results and longer-term data trends to expected conditions determined through the EA; and to make the data and interpretations available for review by the Parties and Participants. The Annual Report is to include, but is not restricted to, information on the following aspects: Summary of monitoring results and trends; Summary of studies and research; Summary of compliance reports; Rolling summary of mine operational activities; Actions taken or planned to address compliance problems; Verification of the accuracy of the EA; Determination of the effectiveness of mitigation measures; Summary and evaluation of Adaptive Environmental Management measures; Summary of public concerns and responses to those concerns; Summary of new technologies investigated; and A plain language executive summary in both English and Cree. The central theme in all of the above is that the Annual Reports are to be written as high level summary documents. Details are made available through the various compliance and study reports on request. This Eighth Annual FUPA Report, as stated above, covers the 2014 operation phase of the mine. Year 2015 data will be reported in the Ninth Annual Report. The report is structured into the following principal sections: Section 1 - Introduction; Section 2 - Summary of Mine Operations Facilities and Activities; Section 3 - Summary of Monitoring Results and Data Trends; Section 4 - Summary of Compliance Reports; Section 5 - Summary of Study and Research Programs; Section 6 - Actions Planned or Taken to Address Effects or Compliance Problems; Section 7 - Verification of the Accuracy of the Environmental Assessment; Section 8 - Determination of the Effectiveness of Mitigation Measures; Section 9 - Summary and Evaluation of Adaptive Environmental Management Measures; Page ii Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT Section 10 - Summary of Public Concerns and Responses to Public Concerns; and Section 11 - Summary of New Technologies Investigated. The introduction (Section 1) provides a general background of the VDM and to FUPA. The summary of mine operations facilities and activities in Section 2 identifies: the major components for both the mine site and its related off-site infrastructure that were in place as of the end of 2014; together with related information regarding permitting as well as business, employment and training programs associated with the mine. Permitting carried out in 2014 included a small number of permit renewals, amendments and revocations, together with four new permit applications related to waste management operations and transmission line maintenance. Business, employment and training efforts were focused mainly on the community of Attawapiskat, and to a lesser extent on the communities of the Kashechewan, Fort Albany, Taykwa Tagamou and Moose Cree First Nations. The value of contracts awarded to First Nation companies and joint ventures in the year 2014 was $67 million, which brings the cumulative total since the start of operations to $328.5 million, or $528 million since the start of construction of the VDM. These values exclude subcontractor work on the James Bay Winter Road. Actual revenue generated by the First Nation from these contracts is not known as De Beers is not privy to the Joint Venture agreement terms. Training has been a cornerstone of Aboriginal employment at the VDM, and during 2014 there was greater than 50% First Nation participation in the Victor workforce. Section 3 is the main body of the report and provides an overview of the various monitoring programs, their results and interpretation. There was a major focus during the EA and during follow-up permitting on the potential effects of mine dewatering on area muskeg systems, the potential for increased rates of mercury release to surface waters, the discharge of chloride in well field water to the Attawapiskat River, and effects of mine disturbance on caribou. All monitoring results obtained thus far are essentially consistent with EA predictions and regulatory standards. As of 2014: Muskeg systems have not been adversely affected (showing signs of drying out) as a result of mine dewatering; except for small, localized areas surrounding bedrock outcrops (bioherms) and areas where bedrock is very near surface, as predicted in the EA. Total and methyl mercury concentrations continue to be well below federal Canadian Environmental Quality Guidelines (CEQG) for the protection of aquatic life. Filtered methyl mercury levels in the Nayshkootayaow and Attawapiskat Rivers are at or below levels which would be of potential concern for fish eating birds and mammals such as bald eagles and otters (0.05 ng/L). A very minor increase in methyl mercury concentrations has generally been observed in downstream Granny Creek system waters over the period of monitoring, related to Page iii Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT localized sulphate releases. This localized increase appears to have resulted in an increase in the body burden mercury concentrations of small fish (Pearl Dace) in South Granny Creek. This increase in small fish body burdens in some instances is difficult to distinguish from background concentrations, and the effects of seasonal variation. De Beers is taking steps to further investigate and mitigate this localized effect. The slight increase in mercury body burdens observed in North Granny Creek in previous years has decreased to background levels, indicating that the localized impact is potentially short term. Further assessment of trends will be developed as monitoring continues. Actual mine dewatering rates to date have been lower than predicted in the federal EA (and slightly lower than those of 2013), to the current stage of development, suggesting that the hydrogeological model was conservative. Mine dewatering rates and chloride concentrations in the Attawapiskat River have remained below EA predictions. Caribou continue to use the area around the VDM site. In the occasional instance where monitoring results may deviate from EA predictions or regulatory standards, more detailed explanations are provided as to the circumstances of the condition. Section 4 provides a listing of all compliance reports issued for the 2014 reporting period. The list is extensive and the general content of the various compliance reports (or letters) defines the subject matter of the reports. No attempt has been made to summarize the contents of individual compliance reports as this would yield a description of several hundred pages, which is not the intent of this document. The vast majority of these reports relate to conditions specified in provincial permits, and particularly to activities which involve the taking and discharge of water. Section 5 summarizes study and research programs beyond those specifically required by permits. Of particular note, is the ongoing muskeg hydrogeology / hydrology study, including aspects relating to mercury dynamics, that is being undertaken jointly by a team of specialists from four Ontario universities. This is a very large, multi-year program that is designed to look at the details of potential mine dewatering effects on muskeg systems, and the associated effects on mercury forms and transport. Much of this work has been and will be published in peerreviewed scientific journals. The ongoing caribou radio-telemetry program has continued to provide much valuable information on Woodland Caribou movements and habitat use. Radio collars were fitted to female caribou in each of 2004, 2007, 2010 and 2013 (no collars were placed in 2014). Sections 6 through 9 provide an overview on VDM environmental performance relative to expectations defined through the EA and permitting processes, including the application and effectiveness of mitigation measures designed to protect the environment. Page iv Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT Section 10 provides a summary of public concerns and response to those concerns which have been documented since completion of the federal EA. Detailed comments on the Seventh Annual FUPA Report, from various parties, have been addressed under separate cover. Section 11 considers new technologies investigated during the reporting period. During the 2014 monitoring period, no new technologies were considered for use or investigated. Page v (0.5 ng/L) Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT TABLE OF CONTENTS Page EXECUTIVE SUMMARY ............................................................................................................... i 1.0 INTRODUCTION ............................................................................................................... 1 1.1 FUPA Framework ..................................................................................................... 1 1.2 FUPA Program Content ........................................................................................... 2 2.0 SUMMARY OF MINE OPERATIONS FACILITIES AND ACTIVITIES ............................. 4 2.1 Mine Site .................................................................................................................. 4 2.2 Off-site Transmission Lines ...................................................................................... 6 2.3 Winter Roads............................................................................................................ 6 2.4 Permitting ................................................................................................................. 6 2.5 Environmental Monitoring Systems and Programs .................................................. 7 2.6 Business, Employment and Training ........................................................................ 7 2.7 Closure Plan Implementation ................................................................................... 8 3.0 SUMMARY OF MONITORING RESULTS AND DATA TRENDS .................................. 10 3.1 Atmospheric Systems ............................................................................................. 10 3.1.1 Point Source Emissions ........................................................................... 10 3.1.2 Point of Impingement Air Quality ............................................................. 12 3.1.3 Greenhouse Gas Emissions .................................................................... 15 3.1.4 Noise ....................................................................................................... 16 3.1.5 Artificial Light ........................................................................................... 17 3.1.6 Climate..................................................................................................... 17 3.2 Surface Water Systems .......................................................................................... 18 3.2.1 Point Source Discharges ......................................................................... 18 3.2.2 Stockpile Runoff and General Site Drainage ........................................... 23 3.2.3 Receiving Water Quality .......................................................................... 25 3.2.4 Creek and River Flows ............................................................................ 28 3.2.5 Fish Habitat.............................................................................................. 31 3.2.6 Benthos and Fisheries Resources ........................................................... 32 3.3 Groundwater Systems ............................................................................................ 39 3.3.1 Groundwater Pumping Rates .................................................................. 39 3.3.2 Groundwater Quality ................................................................................ 40 3.4 Terrestrial Systems ................................................................................................ 40 3.4.1 Wetlands .................................................................................................. 40 3.4.2 Caribou and Moose ................................................................................. 45 3.4.3 Large Predators and Furbearers ............................................................. 49 3.4.4 Migratory Birds......................................................................................... 50 3.5 Malfunctions and Accidents .................................................................................... 51 3.5.1 Spill Prevention, Protection and Response ............................................. 51 3.5.2 Fire Prevention, Protection and Response .............................................. 53 TC140504 Page vi Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 3.6 3.7 3.8 3.9 DRAFT 3.5.3 Slope Stability and Stockpiles.................................................................. 54 3.5.4 Karst Voids .............................................................................................. 55 Traditional Pursuits, Values and Skills ................................................................... 56 3.6.1 Fishing, Hunting and Trapping – AttFN Lands......................................... 56 3.6.2 Fish and Wildlife Availability – AttFN Lands ............................................ 57 3.6.3 Fishing, Hunting and Trapping – Regional FN Lands .............................. 57 3.6.4 Fish and Wildlife Availability – Regional FN Lands.................................. 57 Heritage Resources ................................................................................................ 57 3.7.1 Attawapiskat FN Lands ............................................................................ 57 3.7.2 Transmission Line – Otter Rapids to Kashechewan ................................ 57 Environmental Health ............................................................................................. 58 3.8.1 Accidents Along Winter Roads ................................................................ 58 3.8.2 Drinking Water and Country Foods ......................................................... 58 Business, Employment and Training ...................................................................... 58 3.9.1 Business .................................................................................................. 58 3.9.2 Employment ............................................................................................. 58 3.9.3 Training .................................................................................................... 59 4.0 SUMMARY OF COMPLIANCE REPORTS .................................................................... 60 4.1 Certificates of Approval - Air Emissions (MOECC) ................................................ 60 4.2 Permits to Take Water (MOECC) ........................................................................... 60 4.2.1 Pit Perimeter Well System ....................................................................... 60 4.2.2 Open Pit Sump ........................................................................................ 61 4.2.3 Other Well Systems ................................................................................. 62 4.2.4 Winter Roads ........................................................................................... 62 4.2.5 Other ........................................................................................................ 62 4.3 Certificates of Approval – Wastewater Discharge (MOECC) ................................. 62 4.3.1 Fen Systems ............................................................................................ 62 4.3.2 Processed Kimberlite Containment Facility – Granny Creek ................... 62 4.3.3 Well Field – Attawapiskat River ............................................................... 63 4.3.4 Sewage Treatment Plant ......................................................................... 63 4.3.5 Landfill and Bioremediation Facility ......................................................... 63 4.3.6 Other ........................................................................................................ 63 4.4 Aggregate Permits (MNRF) .................................................................................... 64 4.5 Federal Permits and Authorizations ....................................................................... 64 5.0 SUMMARY OF STUDY AND RESEARCH PROGRAMS .............................................. 65 5.1 Groundwater Studies .............................................................................................. 65 5.1.1 Pumping Tests ......................................................................................... 65 5.1.2 Modelling ................................................................................................. 65 5.2 Muskeg Systems .................................................................................................... 66 5.2.1 Hydrogeology / Hydrology ....................................................................... 66 5.2.2 Climate Change in Muskeg Environments............................................... 74 5.2.3 Water Quality ........................................................................................... 75 TC140504 Page vii Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 5.3 5.4 5.5 5.6 5.7 DRAFT 5.2.4 Plant Communities................................................................................... 75 5.2.5 Breeding Bird Surveys ............................................................................. 75 Aquatic Ecosystem ................................................................................................. 75 Caribou ................................................................................................................... 76 5.4.1 Aerial Surveys.......................................................................................... 76 5.4.2 Radio Telemetry Surveys ........................................................................ 76 Mercury .................................................................................................................. 76 5.5.1 Mercury Availability and Transport Mechanisms ..................................... 76 5.5.2 Potential for Enhanced Mercury Release ................................................ 77 5.5.3 Receiving Water Conditions .................................................................... 77 5.5.4 Potential for Bio-magnification in Fish ..................................................... 77 Traditional Pursuits, Values and Skills ................................................................... 77 5.6.1 Traditional Ecological Knowledge ............................................................ 77 5.6.2 Hunter Surveys ........................................................................................ 77 5.6.3 Other Initiatives ........................................................................................ 77 List of Victor Mine Related Papers and Publications .............................................. 77 6.0 ACTIONS PLANNED OR TAKEN TO ADDRESS EFFECTS OR COMPLIANCE PROBLEMS ........................................................................................... 80 6.1 Atmospheric Systems ............................................................................................. 80 6.2 Surface Water Systems .......................................................................................... 80 6.3 Groundwater Systems ............................................................................................ 81 6.4 Terrestrial Systems ................................................................................................ 81 6.5 Malfunctions and Accidents .................................................................................... 82 6.6 Traditional Pursuits, Values and Skills ................................................................... 82 6.7 Heritage Resources ................................................................................................ 82 6.8 Environmental Health ............................................................................................. 82 6.9 Business, Employment and Training ...................................................................... 82 7.0 VERIFICATION OF THE ACCURACY OF THE ENVIRONMENTAL ASSESSMENT ... 83 7.1 Atmospheric Systems ............................................................................................. 83 7.2 Surface Water Systems .......................................................................................... 84 7.3 Groundwater Systems ............................................................................................ 86 7.4 Terrestrial Systems ................................................................................................ 86 7.5 Malfunctions and Accidents .................................................................................... 88 7.6 Traditional Pursuits, Values and Skills ................................................................... 89 7.7 Heritage Resources ................................................................................................ 90 7.8 Environmental Health ............................................................................................. 90 7.9 Business, Employment and Training ...................................................................... 90 8.0 DETERMINATION OF THE EFFECTIVENESS OF MITIGATION MEASURES ............ 91 8.1 Atmospheric Systems ............................................................................................. 91 8.2 Surface Water Systems .......................................................................................... 91 8.3 Groundwater Systems ............................................................................................ 92 TC140504 Page viii Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 8.4 8.5 8.6 8.7 8.8 8.9 DRAFT Terrestrial Systems ................................................................................................ 92 Malfunctions and Accidents .................................................................................... 93 Traditional pursuits, Values and Skills .................................................................... 93 Heritage Resources ................................................................................................ 94 Environmental Health ............................................................................................. 94 Business, Employment and Training ...................................................................... 95 9.0 SUMMARY AND EVALUATION OF ADAPTIVE ENVIRONMENTAL MANAGEMENT MEASURES ......................................................................................... 96 9.1 Atmospheric Systems ............................................................................................. 96 9.2 Surface Water Systems .......................................................................................... 96 9.3 Groundwater Systems ............................................................................................ 96 9.4 Terrestrial Systems ................................................................................................ 96 9.5 Malfunctions and Accidents .................................................................................... 96 9.6 Traditional pursuits, Values and Skills .................................................................... 96 9.7 Heritage Resources ................................................................................................ 97 9.8 Environmental Health ............................................................................................. 97 9.9 Business, Employment and Training ...................................................................... 97 10.0 SUMMARY OF PUBLIC CONCERNS AND RESPONSES TO PUBLIC CONCERNS.. 98 10.1 Atmospheric Systems ............................................................................................. 98 10.2 Surface Water Systems .......................................................................................... 98 10.3 Groundwater Systems .......................................................................................... 100 10.4 Terrestrial Systems .............................................................................................. 100 10.5 Malfunctions and Accidents .................................................................................. 101 10.6 Traditional Pursuits, Values and Skills ................................................................. 101 10.7 Heritage Resources .............................................................................................. 102 10.8 Environmental Health ........................................................................................... 102 10.9 Business, Employment and Training .................................................................... 102 11.0 SUMMARY OF NEW TECHNOLOGIES INVESTIGATED ........................................... 104 12.0 REFERENCES .............................................................................................................. 105 LIST OF APPENDICES A TC140504 List of Acronyms Page ix Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT LIST OF TABLES Page Table 1: Table 2: Table 3: Table 4: Table 5: Table 6: Table 7: Table 8: Table 9: Table 10: Table 11: Table 12: Table 13: Table 14a: Table 14b: Table 15: Table 16a: Table 16b: Table 17: Table 18: Table 19: Table 20: Table 21: Table 22: Table 23a: Table 23b: Table 24a: Table 24b: Table 25: Table 26: Table 27: Table 28: Table 29: Table 30: Table 31: TC140504 Employment Statistics 2014 Summary ................................................................. 109 In-stack Limits and Annual Test Results for 2014 as Defined in Table 1 of Certificate of Approval .......................................................................................... 109 Incinerator Point of Impingement Emissions Summary (2014) ............................ 110 Total Dustfall Monitoring (2014) ........................................................................... 110 Snow Sampling (2008 - 2014) .............................................................................. 111 Hi-Vol and Lo-Vol Ambient Air Sample Results (2014) ........................................ 112 Passive SO2 and NO2 De Beers Victor Mine - 2014............................................. 113 Northeast Fen Compliance Performance (2014) .................................................. 114 Total Mercury – Fens (Unfiltered) ......................................................................... 115 Total Mercury – Fens (Filtered) ............................................................................ 116 Methyl Mercury – Fens (Unfiltered) ...................................................................... 117 Methyl Mercury – Fens (Filtered) ......................................................................... 118 Prototype Well and Well Field Discharge Compliance Performance (2006 – 2014) .................................................................................................................... 119 Mercury Content in Well Field Discharge ............................................................. 120 Mercury Content in Well Field Discharge Graphical Presentation ....................... 121 Sewage Treatment Plant Compliance Performance (2014) ................................. 122 Total Mercury – Ribbed Fen Surface Waters (Sampled as Peat Pore Water 2007 - 2014) (Filtered).......................................................................................... 123 Methyl Mercury – Ribbed Fen Surface Waters (Sampled as Peat Pore Water 2007 - 2014) (Filtered).......................................................................................... 124 Muskeg System Ribbed Fen General Chemistry Results – All Years .................. 125 Receiving Water Quality (2014) ........................................................................... 126 Total Mercury – Granny Creek (Unfiltered) .......................................................... 130 Total Mercury – Granny Creek (Filtered) .............................................................. 131 Methyl Mercury – South Granny Creek ................................................................ 132 Methyl Mercury – North Granny Creek ................................................................. 133 Total Mercury – Nayshkootayaow and Attawapiskat Rivers (Unfiltered) .............. 134 Total Mercury – Nayshkootayaow and Attawapiskat Rivers (Filtered) ................. 135 Methyl Mercury – Nayshkootayaow and Attawapiskat Rivers (Unfiltered) ........... 136 Methyl Mercury – Nayshkootayaow and Attawapiskat Rivers (Filtered)............... 137 Granny Creek Measured Average Annual and Monthly Flows – Station 04FC011 .............................................................................................................. 138 Tributary 5A Measured Average Annual and Monthly Flows – Station TRIB-5A . 138 Nayshkootayaow River Measured Average Annual and Monthly Flows – Station 04FC010 .................................................................................................. 139 Summary of Monitoring Wells and End Formations ............................................. 139 Summary of Victor Site Area Monitoring Programs Involving Muskeg Systems .. 140 Elevation Monitoring Stations – Ground Settlement to the End of 2014 .............. 141 2012 Breeding Bird Survey Results ..................................................................... 142 Page x Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT LIST OF FIGURES Page Figure 1 Figure 2 Figure 3 Figure 4 Figure 5 Project Location.................................................................................................... 143 General Site Plan ................................................................................................. 144 Air Quality and Noise Monitoring Sites around Victor Mine .................................. 145 Dustfall Measurements at Victor Diamond Mine 2006 - 2014 .............................. 146 Ratio of NEF / HgCON – Methyl Mercury (filtered) July / October Combined Data .................................................................................................... 147 Figure 6 Pumping Rates and Chloride Concentration at VDW Wells ................................. 148 Figure 7a Interpreted Drawdown Contours (m) in Upper Bedrock Aquifer (2013 and 2014 Data)............................................................................................................ 149 Figure 7b Distal Monitoring Well Locations .......................................................................... 150 Figure 8 Surface Water Monitoring Stations ....................................................................... 151 Figure 9 Nayshkootayaow and Attawapiskat River Total and Methyl Mercury Trends (filtered values) ..................................................................................................... 152 Figure 10 Water Flow and Level Monitoring Stations - Site Locations ................................. 153 Figure 11 Granny Creek Flow Station 04FC011 – Flows for 2006 to 2014 .......................... 154 Figure 12 North Granny Creek Water Level Station Data (2007-2014) ................................ 155 Figure 13 South Granny Creek Water Level Station Data (2007-2014) ............................... 156 Figure 14 Nayshkootayaow River and Granny Creek Flow Supplementation Systems ....... 157 Figure 15 Nayshkootayaow River Flow Station 04FC010 – Flows for 2006 - 2014 ............. 158 Figure 16 Prorated Attawapiskat River Flows Calculated for the Victor Site (prorated from Station 04FC001, Attawapiskat River below Muketei River) ........ 159 Figure 17 North granny Creek Exposure Area and Reference Area Sampling Stations ...... 160 Figure 18 Total Mercury Body Burden Data General Additive Model for Pearl Dace – Granny Creeks and Tributary 5A .......................................................................... 161 Figure 20: Fish Sampling Areas 2007 - 2014 ........................................................................ 163 Figure 21 Least Square Plots of Total Mercury Body Burden Data for Trout Perch – Attawapiskat River .................................................................................. 164 Figure 22 Total Mercury Body Burden Data General Additive Model for Trout Perch – Attawapiskat River .................................................................................. 165 Figure 23 Comparison of Total Mercury in YOY Trout Perch – Attawapiskat River ............. 166 Figure 24 Comparison of Total Mercury in Age 1+ Trout Perch – Attawapiskat River ......... 167 Figure 25 Infrastructure and Monitoring Near the Pit ........................................................... 168 Figure 26 Groundwater Elevations in Pit Perimeter Monitoring Wells .................................. 169 Figure 27 Groundwater Elevations at Muskeg Monitoring Site MS-8 ................................... 170 Figure 28 Muskeg Monitoring Cluster Locations and 2006 IKONOS Satellite Image Coverage ................................................................................................... 171 Figure 29 2014 Pldeiades Satellite Imagery Coverage and Muskeg Monitoring Locations.. 172 Figure 30 Typical Muskeg Monitoring Program Cluster Arrangement (MS-7) ...................... 173 Figure 31 Muskeg Monitoring MS-8 ..................................................................................... 174 Figure 32 Aerial Survey Flight Line Transects ...................................................................... 175 TC140504 Page xi Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 Figure 33 Figure 34 Figure 35 Figure 36 Figure 37 Figure 38 TC140504 DRAFT Average of all Aerial Survey Density Surfaces of Caribou Sightings and Tracks (December 2005 – March 2014) ............................................................... 176 Average of All Aerial Survey Density Surfaces of Moose Sightings and Tracks (December 2005 – March 2014) ............................................................... 177 Caribou Calving Areas Combined and Probable Parturition Locations for all Sets of Collars (2004 – 2014) ............................................................................... 178 Caribou Overwintering Areas for All Sets of Collars (2004 – 2014) ..................... 179 Average of all Aerial Survey Density Surfaces of Wolf Sightings and Tracks (2005 – 2014) ....................................................................................................... 180 Caribou Overall Home Range Areas .................................................................... 181 Page xii Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 1.0 DRAFT INTRODUCTION This is the Eighth Annual Follow Up Program Agreement (FUPA) report for the Victor Diamond Mine (VDM) covering the 2014 calendar year reporting period. The VDM (also referred to herein as the “Mine”) encompasses the exploration, planning, design, permitting, construction, operation, and eventual closure and reclamation of the open pit diamond mine and associated processing plant in the James Bay Lowlands. The mine site is located approximately 90 km west of the FN community of Attawapiskat and is accessible seasonally by winter road and year-round by air (Figure 1). A general site plan is shown on Figure 2. Notable milestones in the development of the VDM for reference purposes include: Commencement of advanced exploration in the winter of 2000; Engineering studies for the mine commenced in 2001 and were largely completed by the end of 2005, with engineering for some mine components continuing into the construction phase; Initiation of the federal Environmental Assessment (EA) process in August 2003 and completion in August 2005. Environmental baseline studies in support of the federal EA and provincial permitting were initiated in 1999; Completion of provincial class EAs relating to electricity projects, and to resource stewardship and facility development projects. Provincial and federal permits to support mine construction and operation were obtained during the period of 2005 through 2008; Commencement of mine construction in January 2006 with construction completion during the fourth quarter of 2007; Commencement of process plant commissioning during the fourth quarter of 2007 and continued into 2008, with commercial production starting officially on August 1, 2008. 1.1 FUPA Framework The VDM FUPA program is designed to monitor and verify the accuracy of federal EA predictions, to determine the effectiveness of applied environmental protection measures, and the need, if any, for further protective measures. The federal EA for the VDM was carried out pursuant to the Canadian Environmental Assessment Act (CEAA) at the Comprehensive Study level of investigation, as documented in the Comprehensive study Report (CSR) dated June 2005. The FUPA also provides for regular communication and consensus building between the Government of Canada, the Government of Ontario, De Beers, the local First Nations (FN), and the Town of Moosonee; and a mechanism for dealing with unplanned events. TC140504 Page 1 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT The principals of the FUPA involve the tenets of: Open and honest participation; Respect for the environment and traditional activities of the local FNs; Full consideration of scientific and traditional knowledge; Sustainable development; Continual improvement; application of the precautionary principle; and The use of AMS and programs. The Parties or signatories to the FUPA are: Her Majesty the Queen in Right of Canada (the Government of Canada), De Beers, and the Attawapiskat First Nation (AttFN). Participants, or potential participants, to the agreement include the: Province of Ontario, Fort Albany First Nation (FAFN), Kashechewan First Nation (KFN), Moose Cree First Nation (MCFN), Taykwa Tagamou Nation (TTN), MoCreebec Council of the Cree Nation, Town of Moosonee, and Mushkegowuk Council. FUPA allows for Participants, or potential participants, to become Parties to the Agreement. As of the date of preparation of this report, FUPA has been signed by the AttFN and De Beers but still remains unsigned by the federal government, although it has been agreed to in all of its details by the Parties. 1.2 FUPA Program Content As part of the FUPA, the Parties committed to meeting at least twice per year (although to date this has not happened), and to develop working groups to address specific environmental aspects, most notably: wetlands; Woodland Caribou; traditional pursuits, values and skills; and eventual mine closure. Without the FUPA being formally signed by the federal government, it has not yet been possible to obtain representation for these working groups. De Beers however, continues to meet regularly with the AttFN Environmental Management Committee (EMC) where all matters of environmental interest, including FUPA, are discussed. There has been some dialogue with Environment Canada based on their reviews of previous annual reports. Environmental aspects to be included in the FUPA program include: Atmospheric systems; Surface water systems; Groundwater systems; Terrestrial systems; Malfunctions and accidents; Traditional pursuits, values and skills; Heritage resources; Environmental health; and Business, employment and training. TC140504 Page 2 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT A major commitment of the FUPA is the preparation of an Annual Report. The purpose of the Annual Report is to summarize and interpret, activities and monitoring results from the previous year, as well as to provide an analysis of any developing long-term trends linked to earlier data, for review by the Parties and Participants. The Annual Report is to include, but is not restricted to, information on the following aspects: Summary of monitoring results and trends; Summary of studies and research; Summary of compliance reports; Rolling summary of mine operational activities; Actions taken or planned to address compliance problems; Verification of the accuracy of the EA; Determination of the effectiveness of mitigation measures; Summary and evaluation of Adaptive Environmental Management measures; Summary of public concerns and responses to those concerns; Summary of new technologies investigated; and A plain language executive summary for the final report in both English and Cree. The overall format and structure of this FUPA report purposefully follows that developed for the previous Annual Reports, and is designed to provide the reader with an easy reference to the bulleted lists shown above. The central theme in all of the above is that the Annual Reports are to be written as high level, summary documents. Where appropriate, historical trends have been noted and historical data are summarized for information of the readers. If the Parties or Participants wish to view further details, these are to be made available through the various compliance and study reports. The First Annual FUPA Report, tabled in draft in March 2009 (AMEC 2009a), addressed the 2006 and 2007 construction period. Subsequent annual FUPA reports have covered the ongoing mine operations phase for the years 2008 through 2014. This Eighth Annual Report addresses the 2014 calendar year mine operations phase. TC140504 Page 3 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT 2.0 SUMMARY OF MINE OPERATIONS FACILITIES AND ACTIVITIES 2.1 Mine Site Construction of the mine was essentially complete by the end of 2007 and the first kimberlite was processed in December of that year to commission the processing plant. Established site facilities as of the end of 2014 included the following (Figure 2): Open pit mine for kimberlite ore extraction; Muskeg, mine rock and overburden stockpiles for the disposal of mine pit materials (partially completed); Well field, mine dewatering system, including the pipeline discharge arrangement to the Attawapiskat River and associated water discharge facilities; Open Pit Phase 1 Mine Water Settling Pond, and associated Northeast Fen (NEF) water treatment system; Mill building, crusher building, ancillary buildings, and electrical substation; Fine Processed Kimberlite Containment (PKC) facility and water treatment facility (formerly the Central Quarry [CQ]), including the completion of all Cell 1 dam raises (4) of the Phase 1 PKC storage and water treatment facility operations, and construction of the initial raise of the Cell 2 containment dykes; Development of coarse PK and low grade ore stockpiles (partially completed); Site road network, permanent airstrip, and freight yard; Permanent 224 person operations camp and recreational complex (with some construction-phase dormitories retained for contractors and visitors); Explosives manufacturing and storage facilities; Potable water and sewage treatment facilities, including a potable water supply well; Fuel tank farm; Standby emergency power generators; On site power distribution systems; TC140504 Page 4 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT Waste management systems – incinerator, bioremediation area and non-hazardous waste landfill; Aggregate pits (a sand pit located approximately 16 km west of the mine site), and the South Quarry (SQ) limestone quarry south of the mine open pit – neither in operation but retained for contingency purposes in 2014 along with the North Aggregate Pit (which has been approved but is not developed); A regional network of groundwater monitoring wells and river flow monitoring stations; Attawapiskat River water intake and discharge facilities and associated water lines, to supply water for mill processing, other industrial uses and potable water, as well as water for creek and river flow supplementation; South Granny Creek diversion; Nayshkootayaow River flow supplementation water supply system; and Granny Creek flow supplementation system. Mine site activities carried out during 2014 consisted of: Continued development of the open pit and associated ore extraction; Open pit dewatering; Kimberlite ore processing and the discharge / disposal of processing wastes (fine and coarse PK); Development of containment dikes forming Cell 2 of the PKC facility (completed in the fall of 2014); Ongoing stockpiling of open pit wastes (limestone waste rock removal); Transport operations (air, winter road and on-site all-season roads); General site activities related to camp operations including potable water supply and domestic sewage treatment; Water line systems operations associated with open pit dewatering, ore processing, potable water supply, and creek and river flow supplementation Ongoing waste management; and TC140504 Page 5 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT Progressive reclamation of sections of the perimeter berms of Cell 1 of the PKC facility. By the end of 2014, the open pit maximum depth, of approximately 140 m below ground surface in the eastern kimberlite pipe remained unchanged from 2013, while the western kimberlite open pipe / pit segment was developed to a maximum depth of approximately 95 m. The surface area (footprint) of the open pit remained at approximately 86 ha. The total quantity of kimberlite ore processed in 2014 was 3.2 million tonnes, at an average mill processing rate of 8,963 tonnes per day (355 days). Mine dewatering was carried out at rates varying from about 9,455 to 90,830 m3/d, with the average dewatering rate over the year being 79,484 m3/d. Overall, combined dewatering well pumping rates were approximately three percent lower in 2014 than in 2013. The major construction activities undertaken in 2014 were limited to the construction of the initial lift for FPK Cell #2 and expansion of the mine rock and coarse PK stockpiles. 2.2 Off-site Transmission Lines No off-site transmission line installation work was undertaken in 2014. All off-site transmission line installation work was completed in 2009. Maintenance of portions of the Otter Rapids to Moosonee transmission line was undertaken in 2014, to remove hazard trees and to complete minor upgrades to the line before it is transferred to Hydro One Networks Incorporated. 2.3 Winter Roads Off-site winter road activities carried out during 2014 included the following: Annual re-establishment and maintenance of the James Bay Coastal Winter Road by the Kimesskanemenow Corporation; Annual re-establishment of the South Winter Road from Attawapiskat to the VDM site; and Annual re-establishment of the James Bay Winter Road Extension, and the Moosonee transfer station and truck staging area, to facilitate the off-loading, storage and transfer of materials to and from the Ontario Northland Railway system and the James Bay Winter Road truck carriers. The winter road network for the mine site was constructed, maintained and managed as described in the CSR. 2.4 Permitting The major environmental permitting to allow for mine site construction, operation and servicing, was completed by 2008. Permitting carried out during 2014 included: TC140504 Page 6 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT Renewal of Permit to Take Water (PTTW) #1810-99FHAD for Well Field Dewatering (expired March 31, 2014). A short term renewal was granted under PTTW #4767-9HKJ38 that expired August 2014. Renewal of PTTW #4767-9HKJ38 for Well Field Dewatering (expired August 2014). A short term renewal was granted under PTTW #6342-9NEJVH that expires August 30, 2015. Renewal of PTTW #8752-9E5SAY for Well Drilling (expired March 31, 2014). A short term renewal was granted under PTTW #3143-9HJTC4 that expired August 2014. Renewal of PTTW #3143-9HJTC4 for Well Drilling (expired August 2014). A short term renewal was granted under PTTW #6381-9NEKKS that expires August 30, 2015. Application (December 2013) for transmission line corridor maintenance. Minor right-ofway clearing / maintenance, removal of hazardous trees, and minor transmission line upgrades for the Otter Rapids to Moosonee transmission line. Approvals were granted (Forest Resource Licenses 552764 and 552765, issued January 27, 2014; Work Permit MO-13-008 issued January 31, 2014; Ministry of Natural Resources and Forestry (MNRF) Letter of Authorization (LOA) issued January 31; and Ontario Parks LOA, issued January 23). Application (October 22, 2014) for an Environmental Compliance Approval for a Demolition Landfill. The landfill is proposed to accept inert, non-putrescible demolition wastes at VDM closure, consistent with the CSR. Application (January 13, 2014) for an Environmental Compliance Approval for a Use of Biosolids as Part of Progressive Reclamation at the Victor Diamond Mine. Victor Diamond Mine Closure Plan, Amendment #3 (filed December 18, 2014). 2.5 Environmental Monitoring Systems and Programs Environmental monitoring systems and programs that were either continued into the current reporting period (2014) from prior years, or established and operated during 2014, are described in Section 3. 2.6 Business, Employment and Training Business, employment and training efforts were focused primarily on the community of Attawapiskat, and to a lesser extent on TTN, KFN, FAFN and MCFN. The value of contracts awarded to FN companies and joint ventures in the year 2014 was $67 million bringing the cumulative total since the start of VDM operations to $328.5 million, or $528 million since the start of construction. The above values exclude subcontractor work on the James Bay Winter Road in TC140504 Page 7 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT 2014. Actual revenue generated by the various FN from these contracts is not known as De Beers is not privy to the Joint Venture agreement terms. Employment of local residents has to date been very successful as shown in Table 1. The reader should also refer to Section 3.9.2 for further details on business, employment and training. The need for training and academic upgrading continued into 2014 to ensure FN employment participation in the Mine. VDM has developed a formal training program, the Victor Training Pipeline that offers a minimum of 20 training positions each year dedicated to the communities with whom De Beers has signed Impact Benefit Agreements (IBAs). The Training Pipeline commenced in 2012. Extensive training continued in 2014 and on average 37 FN members were employed as trainees in various positions. Prior training initiatives are documented in earlier annual FUPA Reports. In addition, the VDM offered many other on-the-job training positions. All training programs contained a job readiness component to prepare the individual for employment at the Mine and elsewhere. Various training sessions including mandatory training, such as cardio pulmonary resuscitation. Other capacity development initiatives like financial management are offered in the community of Attawapiskat at the training facility. 2.7 Closure Plan Implementation In 2013, a contract was negotiated with Laurentian University to undertake two undergraduate theses on an existing vegetation plot at the south overburden stockpile facility. This work has been renewed / extended and expected to continue for several years. In addition, longer term plots were started at the Mine Rock Stockpile and PKC. The following are the recent publications and/or undergraduate theses arising from previous research agreements with this university: Jennifer Button – Creating a Growing Matrix to support Nitrogen Fixing Plants Using Kimberlite Tailings from the De Beers Victor Diamond Mine, April 2012 (Undergraduate thesis). Daniel Campbell – The Development of Mine Revegetation Protocols for the Hudson Bay Lowland, Canada (Conference paper, 2013). Daniel Campbell and Jaimee Bergeron – Natural Revegetation of Winter Roads on Peatlands in the Hudson Bay Lowland, (Arctic, Antarctic, and Alpine Research, Vol 44, No. 2, 2012 pp. 155-163). Daniel Campbell and Angie Corson – Testing Protocols to Restore Disturbed Sphagnumdominated Peatlands in the Hudson Bay Lowland (Official Scholarly Journal of the Society of Wetland Scientists Volume 33, Number 2 pages 291-299, 2013). TC140504 Page 8 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT Brittany Rantala-Sykes – Growth and Restoration Potential of Five Nitrogen Fixing Species on Soil Amendments of Waste Rock and Materials from Victor Mine, April 2012 (Undergraduate thesis). Melissa Lefrancois – Optimum Fertilization of Phosphorus to support Plant Growth within the Waste Material Peat Mixtures at De Beers Victor Diamond Mine, Ontario April 2014. Research undertaken in 2013 and final report written in 2013. (Undergraduate thesis). Andrea Hanson – The effects of Fertilization and Mulch on the Reclamation of Peat and Overburden Mixes at the De Beers Victor Diamond Mine, Ontario April 2014. Research undertaken in 2013 and final report written in 2013. (Undergraduate thesis). Daniel Campbell and Angie Corson – Can Mulch and Fertilizer Alone Rehabilitate Surfacedisturbed Subarctic Peatlands, Ecological Restoration Vol. 32, No. 2, 2014 pp 153-160. Conference Presentation - Campbell, D., Corson, A., & Bergeron, J. 2014. Rehabilitation of peatlands in the Hudson Bay Lowland after winter road disturbances. 20th Symposium of the Peatland Ecology Research Group, Québec City, QC. Amendment #2 to the VDM Closure Plan was deferred from 2009 until 2010 (submitted June 2010). This was filed by the Ministry of Northern Development, Mines and Forestry on May 9, 2011. Through the updated cost estimates in that plan, the financial security for mine closure was increased to $47.3 million from the previous value of $42.9 million. However, through updated modeling based on observed groundwater response to the mine dewatering operation, it was possible to reduce the predicted duration of active post-operational mine closure from five years to three years. An administrative compilation of all the closure plan revisions to date was subsequently prepared and distributed to interested parties early in 2012. Amendment #3 to the VDM Closure Plan was submitted in September 2014, and was filed by the Ministry of Northern Development and Mines (MNDM) on December 18, 2014. Through the updated cost estimates in that plan, the financial security for mine closure was increased to $53.2 million from the previous value of $47.3 million. TC140504 Page 9 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT 3.0 SUMMARY OF MONITORING RESULTS AND DATA TRENDS 3.1 Atmospheric Systems 3.1.1 Point Source Emissions VDM point source air emissions are limited to those generated by the incinerator. An incinerator has been used at the VDM due to its extreme remote location without all-season access, and because the wet ground conditions were not suited to the development of a conventional landfill. A source separation program is used for operation of the incinerator to exclude those wastes such as batteries and electronics which might contribute to elevated parameters of concern. Continuous monitoring and stack sampling results are summarized below. 3.1.1.1 Continuous Emission Monitoring – Incinerator Certificate of Approval (C. of A., Air) #4556-6LULPN, dated March 9, 2006 provides for Continuous Emission Monitoring (CEM) systems for the solid waste incinerator to measure total hydrocarbons (THC), residual oxygen, carbon monoxide, sulphur dioxide, nitrogen oxides and combustion temperatures. The CEM system monitors are equipped with continuous recording devices, and an operations manual was in place to define acceptable ranges for equipment operation relative to CEM system monitoring. The function of the CEM systems is to ensure that the incinerator is operated in a manner which provides optimal combustion, so as to reduce emissions to low levels. There are no specific reporting requirements for CEM systems operation, but CEM operating data are to be retained on site for Ministry of the Environment and Climate Change (MOECC) inspection, or other data requests. CEM system equipment was installed and operational as of August 2006, and was subsequently optimized to achieve desired levels of performance. Data are retained on site. 3.1.1.2 Stack Sampling – Incinerator ORTECH Environmental conducted the annual compliance stack testing on the VDM incinerator, in accordance with C. of A. #4556-6LULPN requirements. An inspector from the MOECC was on site to observe these tests. Testing in 2014 was conducted between October 4 and October 6, and involved measurement of the following contaminants: Total suspended particulate (TSP); Metals (cadmium, lead and mercury); Volatile and semi-volatile organics; Hydrogen chloride (HCl); THC; TC140504 Page 10 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT Combustion gases (NOx, SO2, O2); and CO2, CO. During the 2014 compliance testing programs, all in-stack parameters were within prescribed MOECC limits, with the exception of TSP (Table 2). TSP measured 55.1 mg/m3, which is over the standard of 17 mg/m3. TSP has been highly variable in previous years, and as such the facility still does not meet the vendors’ performance guarantees which were based on Ontario incinerator standards. It is believed that a significant proportion of the elevated particulate matter readings is not due to actual particulate matter generated by the incinerator, but is instead a by-product of salts generated from the combustion process and the scrubber system. At the property boundary, incinerator emissions only represents 0.33% of the Ontario point-of-impingement criteria (POI) for suspended nuisance particulate, and no environmental impact is expected from these emissions. De Beers has been in discussions with the MOECC regarding the TSP values and has developed mitigation strategies to lower the TSP concentrations. It is noteworthy that sewage sludge was incinerated in 2014 during the compliance testing program. De Beers has submitted a permit application to use partially treated sludge from the aerobic digester as nutrient and organic matter for progressive reclamation of facilities. This would divert the sewage sludge waste stream (maximum of 35% of incinerated waste stream) from the incinerator and is expected to reduce potassium salts. De Beers continues to evaluate and optimize the incinerator performance with the long term goal of meeting the C. of A. regulatory values. Lead was historically elevated above the 142 µg/m3 limit in 2009 and 2010, but with subsequent improved waste source segregation has been well within discharge limits since that time, showing a value of 40.2 µg/m3 for 2014. Cadmium levels have remained below the emission standard of 14 µg/m3, in all years except 2010. Cadmium levels in 2014 measured 2.57 µg/m3, indicating that the source segregation program continues to be successful. Mercury levels have remained below the emission standard of 20 µg/m3, in all years. Mercury levels in 2014 measured 0.21 µg/m3, or 1.1% of the compliance criteria of 20 µg/m3. All other parameters were within compliance limits (Table 2). Further details regarding incinerator stack sampling results can be found in the De Beers Canada Inc. Victor Mine Site 2014 Incinerator Compliance Testing Program Performed in Accordance with Certificate of Approval (Air) Number 4556-6LULPN, dated December 3, 2014. TC140504 Page 11 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT 3.1.2 Point of Impingement Air Quality 3.1.2.1 Incinerator Emissions As for previous years, all 2014 off-property, incinerator-linked POI concentrations were found to be well within the applicable criteria, including particulate emissions (Table 3). 3.1.2.2 Dustfall Jars Dustfall jars were first set up north, south, east and west of the VDM site in May, 2006 (Figure 3). From 2009 onward, dustfall jars were operated only for the period of May through October of each year, in accordance with the document Air Quality Monitoring Plan Rev. 2, Certificate of Approval (Air) #9452-78ZP4M, Condition 10.1, Victor Mine, filed with the MOE Timmins District office. The purpose of the dustfall jars is to measure dust loadings to the natural environment at the property boundary during the non-winter period. Dust loadings derive mainly from vehicular traffic on allseason gravel roads, during dry periods, as well as from other sources such the stockpiling of materials. Water truck sprays are used to control road dust. As the roads are comprised of limestone rock-fill, and as the material stockpiles are chemically inert, the principal concern for dust loadings is for possible adverse effects to local plant growth due to surface dust coating. Dustfall monitoring data for the period of 2014 are presented in Table 4. For comparative purposes all results for 2014 have been well within the regulatory limit of 7 g/m2/30 day period (O. Reg. 419/05, Schedule 3) that has been applied to metal mines since 2010. This limit is for comparative purposes only, as the limit does not specifically apply to diamond mines. The dust from diamond mines is less likely to be harmful to the environment compared with the dust from metal mines. Figure 4 emphasizes the seasonal aspect of the dustfall monitoring data in some years. The data show no clear trend to indicate that downwind sites, south and east of the site, are dustier than upwind sites to the north and west. Dustfall decreased following the end of the construction period in 2008 and following the additional use of a large capacity water truck commissioned in 2010, and has remained well below the reference regulatory standard of 7 g/m2/30 day period since that time. 3.1.2.3 Snowpack Data Snowpack data were also obtained from sites located north, south, east and west of the VDM site, as per Figure 3. Samples are collected at the end of March each year as a composite of three sub-samples, spaced at 10 m intervals. The data represent cumulative dust loadings over the entire winter, and analyte concentrations (Table 5) are affected by accumulated snowfall over the winter, as well as by melt events, wind direction and other factors. Data are compared to Provincial Water Quality Objectives (PWQO) TC140504 Page 12 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT for the protection of aquatic life for comparative purposes only. These standards apply to area receiving waters but do not apply to snow samples. Snow pack samples are taken to provide an indication of the potential for snowmelt to affect local receiving waters, such as Granny Creek. The main source of contaminants in the snow is dust generated by mining and hauling activities over the course of the winter (although material deposited from long distance air transport is also present). It also needs to be appreciated that the concentration of parameters in the snowpack is a function of the state of the snowpack. As the winter progresses, dust accumulates over time, and as the snowpack begins to melt and consolidate towards the end of the winter (March) the concentration of contaminants in the snowpack will therefore increase. The PWQO values are used only as a benchmark, as the objectives apply to receiving waters and not to snowpack. Snow samples from the winter of 2013/2014 were collected on March 21, 2014. Overall, snow sample parameter concentrations met PWQO values for protection of aquatic life except (as in previous years) for pH, which is typically below pH 6.5 for snowpack, and for a few of the metals. With the exception of iron, average snowpack metal concentrations, where they exceed PWQO values, only exceed these values by a small amount. Also, it is clear from the data that there is a strong correlation between metal concentrations and total suspended solids (TSS) concentrations, as would be expected. Correlation coefficients for cobalt, chromium, copper, and iron, with TSS, for example, were 0.79, 0.72, 0.58, and 0.85 respectively, indicating that a high proportion of the observed metal concentration values is explained by the relationship with suspended solids concentrations. 3.1.2.4 High-volume (and Low-volume) Sampling High-volume (hi-vol) and low-volume (lo-vol) air sampling systems function to determine the mass concentrations of suspended airborne particulate (<100 microns), and associated heavy metals, at (or near) the property boundary, by drawing a known volume of air through a pre-weighed filter medium. The CSR provided for periodic air sampling with hi-vol samplers during the mine lifespan. Once the sampling program was submitted and approved in accordance with MOECC permitting requirements (C. of A. #4134-6J8TGK), both hi-vol and lo-vol sampling units were installed. Sampling stations were established at locations that provided reasonable access at the time. Although access has improved, station locations have not been altered in order to maintain the historical database. The hi-vol samplers require grid power and the only property boundary location for which grid power is available is at the north boundary near the Attawapiskat River pumphouse, northwest of the mine site (Figure 3). There are no power sources available at any of the other property boundary locations. The low-vol samplers do not require grid power (can run on battery power). The south boundary station was established at the former exploration camp which remained in use through the early Victor Mine operations phase (Figure 3). A lo-vol sampler was also set up in association with the TC140504 Page 13 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT hi-vol sampler at the Attawapiskat River pumphouse location to allow correlation of lo-vol and hi-vol sampling results. Hi-vol samples obtained in 2014 were collected on 24 occasions, at approximately 6-day intervals, between the dates of May 5 and October 26, 2014. The number of samples and sample locations for the high-volume (and low-volume) air samplers comply with C.of A. #4134-6J8TGK and the MOECC approved air quality monitoring plan and Best Management Plan for the site. Each hi-vol sample consisted of a 24-hour composite. The samples were analyzed for TSP, mercury, cadmium and lead. Mercury, cadmium, and lead are analyzed because of their potential to bio-accumulate, and because they are typically included in air quality modeling and analysis for mining projects. Also, the intent of the annual FUPA reports is to confirm EA predictions. EA air quality predictions were confined to these three metals. Results are expressed as μg/m3, averaged over a 24-hour period as per O.Reg. 419/05 requirements. Measurements of all four parameters were all well below applicable regulatory standards (Table 6). Lo-vol samples were collected on 24 to 30 occasions from Stations Lo-vol-02 and Lo-vol-04, also at generally 6-day intervals, between the dates of May 5 and October 26, 2014. As with the hi-vol sample results, all data were well below applicable O.Reg. 419/05 requirements, with all heavy metals occurring at non-detectable levels (Table 6). Fifty percent of the Lo-vol-04, and 50% of the Lo-vol-02 TSP samples were at or below the method detection limit. Mercury analysis for the lowvolume samples could not be undertaken as the filter is too small to complete analysis for both cadmium and lead, and mercury. 3.1.2.5 Passive SO2 and NO2 Sampling The air quality monitoring program defined through C. of A. #4134-6J8TGK also requires passive, 30-day average, SO2 (sulphur dioxide) and NO2 (nitrogen dioxide) sampling at (or near) the property boundary. These passive systems were installed in 2008 at locations adjacent to the dustfall monitoring locations (Figure 3). This program follows standardized protocols from the Province of Alberta, as Ontario does not have formalized methods for this type of monitoring at remote sites such as the VDM. SO2 and NO2 data results for samples collected during 2014, for the months of May through October, are shown in Table 7. The tabled data are for 30-day average results. There are no MOECC 30-day standards for SO2 or NOx gas concentrations. Schedule 3 of O.Reg. 419/05 provides local air quality standards for 24-hr average concentrations for these two parameters, which can be used as a general point of comparison. The O.Reg. 419/05 24-hour standards are 275 μg/m3 for SO2 and 200 μg/m3 for NOx (approximately 105 ppb and 106 ppb respectively). The measured site values were well below these threshold values, with maximum measured values of 0.5 ppb NOx and 0.4 ppb SO2. TC140504 Page 14 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 3.1.2.6 DRAFT Wetland Monitoring The first five-year interval study of plant community compositions, for principal VDM area muskeg community types (i.e., northern ribbed fen with broad flarks, horizontal fen, domed bog, and flat bog) was carried out in 2007 with a second survey carried out in 2012. The data from the first monitoring series provide a baseline against which the longer-term effects of dust emissions, mine dewatering, or other effects of VDM on muskeg plant communities can be assessed. Overall results of the assessment show that: Species richness has not declined since operations began; The relative cover of vascular plants has not increased; The relative cover of Sphagnum (moss) species has not decreased; and There was no correlation between community structure and distance to the mine site. The data indicate that there were as many or more species recorded in 2012 than in 2007 (Table 3-2, Stantec 2012). The number of recorded species was greater in 2012 compared with 2007 in three of the four wetland types monitored (domed bog, flat bog and horizontal fen). The number of species recorded in ribbed fen types was unchanged. The relative cover of vascular plants decreased between 2007 and 2012 for all four habitat types (Table 3-3, Stantec 2012). The percent relative cover for vascular plants decreased by 20 to 23% in the bog habitats, and by 6-29% in the fen habitats (Table 3-3, Stantec 2012). This is directly contrary to the effect expected if dewatering activities were affecting plant communities The closest wetland in the study was approximately 2.5 km from the VDM and is within the groundwater drawdown zone, and it does not show a negative change. Also, as shown on Figure 4 (dustfall monitoring), dustfall has remained low in the post construction period. It can be concluded that VDM dust generation is not having an impact on the structure of wetlands near the VDM. The next wetland monitoring study is planned for 2017. Further details regarding the wetland monitoring study are available in the document entitled Victor Mine Project: 2012 Vegetation and Breeding-Bird Assessment, by Stantec Consulting Ltd., dated December 2012. 3.1.3 Greenhouse Gas Emissions 3.1.3.1 Fuel Consumption and GHG Emissions Greenhouse gas (GHG) emissions from fuel consumption were estimated in the CSR at 72,400 tonnes of CO2 per year (t/a) for the mine operations phase. This estimate was based on: On-site diesel fuel consumption of 15,000,000 L/a, equivalent to 40,040 t/a of CO2 emissions; TC140504 Page 15 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT Truck transport diesel fuel consumption of 120,000 L/a, based on 500 round trips per year, of 378 km each way, at a fuel consumption rate of 0.3175 L/km, equivalent to 320 t/a of CO2 emissions; and An equivalent CO2 emission rate of 32,030 t/a for off-site power generation from diesel fuel equivalents, based on a site power demand of 18.7 megawatts (MW) from off-site sources, and assuming that 39.22% of this power demand derives from fossil fuel combustion (diesel equivalent, as a provincial average), together with a 2% allowance for line losses. Other types of fuel were ignored as their use at site is minor compared with diesel fuel use. Measured site diesel fuel consumption during 2014 was 12,004,399 L. The number of transport truck round trips during 2014 was 576. Based on these values, calculated site CO2 emissions during 2014 for on-site diesel fuel use and truck traffic between the VDM site and Moosonee, totalled 32,031 t. This value is lower than the 40,360 t/a estimate in the CSR. Mine site power demand from off-site sources averaged approximately 13.4 MW during 2014, which is less than the average sustained power demand of 18.7 MW predicted in the CSR, indicating that CO2 production from mine-related off-site power production was less than predicted in the CSR by a proportional amount. Ontario also no longer uses coal fired generators, reducing the provincial CO2 production rate for grid power below the CSR estimate. 3.1.3.2 Carbon Exchange Rates This item was addressed in Section 3.1.3.2 of the First Annual FUPA Report and there has been no appreciable increase in the amount of excavated peat available for carbon exchange during 2014, beyond what was tabulated in the First Annual FUPA Report. The measured total organic carbon content of all excavated peat at the VDM site therefore remains at approximately 91,000 t, which is less than the approximately 100,000 t predicted in the CSR. 3.1.4 Noise The CSR required representative noise monitoring during year two of construction (i.e., 2007) and for the first full year of mine operations (i.e., 2008 / 2009), and at three year intervals thereafter, in both summer and winter. Consequently noise data were collected and analyzed for the 2011/2012 calendar year and summarized in the Fifth Annual FUPA Report. The next monitoring period was scheduled for the 2014 calendar year, the results of which are provided below. 3.1.4.1 East and Northwest Transects The following information is taken from De Beers Canada – Victor Mine Acoustic Environment Monitoring Report (NNS, 2015). TC140504 Page 16 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT For the Victor site, ambient noise surveys were carried out in each of August 2014 and February 2015, along two transect lines extending outward from the centre of the Mine site (Figure 3). One transect extended northwest with noise monitoring stations positioned at 2.5 km (Station NW25), 5.0 km (Station NW50) and 7.5 km (Station NW75) from the Mine centre. A second transect extended east-southeast of the Mine centre, with noise monitoring stations also positioned at 2.5 km (Station E25), 5.0 km (Station E50), and 7.5 km (Station E75) from the Mine centre. The 5.0 km stations are located just inside the outer boundary of the Victor wildlife buffer zone. Weather data were obtained from VDM environmental weather station. The highest daytime sound level was recorded at the 2.5 km (northwest transect) and the highest nighttime sound level was recorded at the 7.5 km marker, also on the northwest transect. The lowest sound level recorded during the daytime was recorded at the 5km location of the northwest transect and at the 7.5 km location on the east transect. Overall, the results observed for the 2014/2015 investigation were similar to historical sound level ranges and profiles. 3.1.4.2 Winter Road Transects Noise surveys associated with the winter road were conducted from February 13 to 18, 2015 along north and south transects positioned perpendicular to the road, at distances of 0.5, 1.0 and 2.0 km from the road. Sound levels (Leq, 1 hr, dBA average) on the north transect were similar between stations with noise levels ranging from 19 to 32 dB. The south transect also had sound levels that were similar between stations; however, overall sound levels were higher than for the north transect. The highest daytime and nighttime sound levels were recorded at the 0.5 km station, south of the Winter road (39 and 33 Leq, 1 hr, dBA average, respectively). Traffic was found to have some impact on sound levels; however, wind had a much larger impact. The 2015 sound data are reported here because the winter 2015 data are a continuation of the 2014/2015 sound monitoring program. 3.1.5 Artificial Light To the extent practicable, site lighting has been directed inwards towards mine site activity areas and away from peripheral buffer zones, as provided for in the CSR. There are no regulatory requirements and site-specific light measurements have not been taken in connection with the VDM. There are no known effects on the surrounding area. 3.1.6 Climate A weather station was established on the VDM site in March, 2000. The station was set up to measure: wind speed and direction, temperature, relative humidity, net radiation, precipitation, and snow depth. Barometric pressure and pan evaporation were added to the system in 2002. A new upgraded weather station was installed at site in April, 2008. The new station provides data on all of the parameters listed above, as well as for solar radiation and heat flux. TC140504 Page 17 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT Since the summer of 2010, the VDM site has also hosted and acted as a base of operations for an MOECC climate research station that is located about 15 km south of the mine. This is part of a long-term global warming / carbon flux study. The mine has also acted as a base of operations since that same time for an MNRF research program on muskeg permafrost. Through this program a number of long-term monitoring stations have been installed near the mine, to monitor the effects of climate change on these features. 3.2 Surface Water Systems 3.2.1 Point Source Discharges 3.2.1.1 Southwest Fen The Southwest Fen (SWF) served as part of the wastewater treatment system for water discharged from CQ operations during 2006 pursuant to C. of A. 3374-6G7J2Y (December 13, 2005). CQ water discharge operations were concluded on December 2, 2006. C. of A. 3374-6G7J2Y was revoked on March 3, 2009 and all related monitoring was discontinued. Much of the SWF is overprinted by Cell #2 of the PKC facility and the Coarse PK Stockpile. 3.2.1.2 Northeast Fen The NEF previously served as part of the wastewater treatment system for the removal of TSS and the uptake of residual nutrients (nitrate, ammonia and phosphorus) for waters discharged from a number of different site areas and facilities. Discharge from a number of these sites no longer occurs. During 2014, the only effluents received by the NEF were area runoff from the Phase 1 Mine Water Settling Pond, area runoff from the mine rock stockpile, and landfill leachate. Effluent from the Phase 1 Mine Water Settling Pond consisted of a small amount of well development water (discontinued in late 2014), area runoff, and muskeg drainage as there was no mine water discharge from the open pit to the Phase 1 Mine Water Settling Pond in 2014. Virtually all collected precipitation and runoff that fell within the open pit perimeter drained subsurface through the adjacent rock to the mine well field dewatering system, as in previous years. Operation of the NEF passive wetland treatment system is governed by C. of A. #4056-6W8QBU dated January 3, 2007, and as amended May 31, 2007. The principal parameters of concern in effluents received by the NEF, from a C. of A. compliance perspective, are TSS and ammonia. Ammonia is derived from blasting agents used for mining in the open pit. C. of A. #4056-6W8QBU provides for sampling in the NEF for pH, oil and grease, TSS, total dissolved solids, total and un-ionized ammonia, temperature, chloride, sulphate, calcium, magnesium, iron, total phosphorus, sodium, ICP metals, Rainbow Trout and Daphnia magna TC140504 Page 18 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT acute lethality, and mercury. The frequency of sample collection varies from three times weekly to monthly, depending on the parameter being tested. Final effluent compliance limits apply to pH (≤9.5), TSS (maximum monthly average and daily limits of 15 mg/L and 30 mg/L, respectively), oil and grease (maximum daily limit 15 mg/L), and toxicity (maximum 50% mortality). Monitoring data from 2014 are summarized in Table 8. Monitoring data for total and methyl mercury are provided separately in Tables 9, 10, 11 and 12. C. of A. limits were met in all cases during 2014 (Table 8), with the exception of three daily exceedances above the limit of 30 mg/L TSS measured on April 21 (41.2 mg/L), 25 (47.0 mg/L) and November 7 (37.0 mg/L), and one monthly average exceedance above the monthly limit of 15 mg/L for April (16.6 mg/L). The annual average TSS was 4.05 mg/L. Late winter (e.g. April) samples often show elevated values for TSS because of the difficulty in obtaining samples, without disturbing underlying sediments under a thick ice cover. There is effectively little or no flow through the NEF in late winter. The NEF passive wetland treatment system also functioned well for the removal of residual nutrients (no in-pit water was being treated in 2014). As such, there is no source of ammonia except perhaps drainage from the mine rock stockpile. Unionized ammonia was less than the PWQO of 0.02 mg/L with all samples at or below 0.002 mg/L (Table 8). PWQO thresholds apply to surface receiving waters and not to fen systems, but are used for comparative purposes. Sulphate levels were elevated, averaging 60.2 mg/L, but were lower than the 74.5 mg/L and 85.41 mg/L results observed in 2013 and 2012, respectively. Elevated sulphate levels have implications for methyl mercury dynamics as discussed below. Analytical results for total and methyl mercury for the NEF are presented in Tables 9, 10, 11 and 12. All results were within applicable federal (and provincial) guidelines for the protection of aquatic life, with the exception of a NEF unfiltered methyl mercury sample taken in April/May 2013 which is not consistent with the other 2013 methyl mercury results and appears anomalous in nature (unfiltered value of 6.05 ng/L and filtered value of 2.85 ng/L). Total mercury concentrations were comparable between the NEF and control fen stations (Southeast Fen, SEF; and Northwest Fen, NWF). Overall, methyl mercury concentrations, while still meeting guidelines, were elevated in the NEF compared with the two control fens. Methyl mercury concentrations in the NEF are believed to be elevated as a result of increased sulphate levels, as described in previous annual reports. Sulphate reducing bacteria utilize sulphate as an electron acceptor, and hence higher sulphate levels tend to promote increased rates of conversion from total mercury to methyl mercury (Ullrich et al. 2001; Jeremiason et al. 2006). Sulphate concentrations in the NEF during 2014 averaged 60.2 mg/L. This value compares with average sulphate concentrations of 47.9, 32.2, 30.5, 60.0, 84.5 and 74.5 mg/L for the years of 2008 through 2013, respectively. The optimal sulphate range for mercury methylation is 20 to 50 mg/L (Ullrich et al. 2001). Samples from control fen sites typically contain <0.1 mg/L of sulphate. TC140504 Page 19 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT Ongoing elevated sulphate values observed for the NEF indicate that sulphate containing waters are still draining to the NEF, most likely from the Mine Rock Stockpile and from well development waters intermittently discharged to the Phase 1 Mine Water Settling Pond during part of 2014. It is noteworthy that the ratio of filtered methyl mercury concentrations observed during the open water period (July and October) between the NEF and the HgCON declined substantially in 2014 from peak values observed in 2011 and 2012 (Figure 5), indicating that mercury methylation rates in the NEF may be attenuating. This effect could be the result of partial depletion of the small stores of inorganic mercury originally present in the upper fen sediments. Alternatively, the buildup of sulphide (as opposed to sulphate) in fen sediments could be occurring to a point that is beginning to inhibit mercury methylation (Benoit et al. 1999, Webb et al. 1998). Further details regarding final effluent quality of the NEF are provided in De Beers Canada Inc., Victor Mine, Northeast Fen 2014 Annual Report per Condition 8(3) of Certificate of Approval #4056-6W8QBU dated April 18, 2015. Data specific to mercury are provided in Mercury Performance Monitoring 2014 Annual Report, as per Conditions 7(5) and 7(6) of Certificate of Approval #3960-7Q4K2G, dated June, 2015. De Beers is continuing to investigate the sources of sulphate loadings to the NEF, and methods to reduce, or otherwise mitigate, such loadings. Details are provided in Section 5 of the Mercury Performance Monitoring 2014 Annual Report, and in earlier annual mercury reports. 3.2.1.3 Well Field Discharge to the Attawapiskat River Well field discharge to the Attawapiskat River (Final Discharge station) during the 2014 reporting period was governed by C. of A. #3960-7Q4K2G, dated March 13, 2009, and its predecessors. This permit is linked to PTTW #6342-9NEJVH and its predecessors (PTTW #4647-9HKJ38, #1810-99FHAD and #5521-8CSNK), which provide for a well field water taking of up to 130,000 m3/d together with a contingency taking of an additional 20,000 m3/d, for a maximum total permissible taking of 150,000 m3/d. During 2014, all final discharge data were consistent with permit limits (Table 13). From a total of 158 samples, the average TSS value for 2014 was 1.99 mg/L, far below the daily and monthly permit limits of 30 mg/L and 15 mg/L respectively. The maximum daily TSS value in 2014 was 13.2 mg/L. In terms of general trends, the data in Table 13 show that average TSS values continue to be low. Values for pH increased somewhat until 2010, and have since stabilized averaging 7.71 in 2014. Chloride concentrations have generally increased over time, although the average of 1,248 mg/L for 2014 is slightly lower than that for 2013 (1,263 mg/L). The permit limit is 1,500 mg/L as a monthly average. A gradual increase in chloride concentrations was predicted by the 2007 groundwater solute transport model (HCI 2007) as updated by the 2012 solute transport model (Itasca 2012). The predicted increase is a function of drawing proportionately more water from deeper formations as the open pit develops. TC140504 Page 20 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT Figure 6 provides more detailed data for the well field discharge and final discharge at the pump house. This figure shows an overall gradual, but variable increase in well field chloride concentrations with time. In addition to well field discharge water, the final discharge at the pump house may contain a small portion of effluent from the fine PKC facility. During 2008 and 2009 fine PKC effluent discharge comprised approximately 5% of the discharge to the Attawapiskat River. Since 2011 with greater recycle back to the processing plant, the fine PKC percentage contribution to the total Attawapiskat River discharge has been zero to 1%. Thus far, maximum chloride concentrations in the well field discharge have continued to be at or below concentrations predicted in the CSR and subsequent provincial permitting, wherein chloride concentrations were expected to peak at approximately 1,300 mg/L during 2010, before gradually dropping back to about 800 mg/L at the end of the mine life, but with the potential for chloride concentrations to go as high as 1,800 mg/L (HCI 2004). The revised solute transport model predicts chloride concentrations will continue to increase to approximately 1,500 mg/L by late 2016 when the relative proportion of dewatering from the lower aquifer increases, and will remain at this level until operations cease (Itasca 2012). This is in line with the CSR prediction which stated that under more conservative assumptions of higher chloride concentrations at depth, well field discharge chloride concentrations could be as high as 1,400 to 1,800 mg/L (HCI 2004). Previous versions of FUPA stated a maximum of 1,900 mg/L (quoted from the CSR), but the CSR contains a typographical error in stating 1,900 mg/L. The document that was referenced in the CSR in relation to the maximum chloride concentration was HCI 2004, which shows a maximum of 1,800 mg/L. The CSR and ECA provide for blending of discharge water with Attawapiskat River water prior to final effluent discharge should chloride concentrations increase to levels above 1,500 mg/L as a monthly average. Total ammonia concentrations in the well field discharge in 2014 averaged 0.97 mg/l with a maximum of 1.85 mg/L (40 samples). Survival of rainbow trout and Daphnia magna in standardized toxicity tests had passing results for all samples in 2014 and has remained at or near 100% survival for all years. Sampling of the well field discharge for mercury has been ongoing since November 2007. All values for the period of November, 2007 to December, 2014 have remained low (well below CEQG guidelines) for both total and methyl mercury, as shown in Table 14a and 14b. Filtered total and methyl mercury concentrations in the well field discharge have thus far, on average, been at or below background concentrations measured in the Attawapiskat River. There are no evident temporal trends in the data and methyl mercury is at or below the detection limit. Further details regarding the well field discharge are provided in Victor Mine Well Field Dewatering Discharge, Annual Performance Report; January 2014 to December 2014 per Conditions 7(3) of Certificate of Approval No. 3960-7Q4K2G dated April 15, 2015. TC140504 Page 21 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 3.2.1.4 DRAFT Fine Processed Kimberlite Containment Facility Operation of the PKC facility is governed by C. of A. #6909-76ZGYP. Final effluent from the PKC facility is either re-circulated back to the process plant, discharged along with the well field water to the Attawapiskat River (see above), or discharged to North Granny Creek (with seasonal and flow restrictions in accordance with the C. of A.). In 2014, PKC facility effluent discharge did not occur to the Attawapiskat River, but limited discharge did occur to North Granny Creek between October 2 and November 8, during a period of high runoff and creek flow conditions (Section 3.2.4.1). All discharges were consistent with C. of A. parameter concentration limits. 3.2.1.5 Sewage Treatment Plant Operation of the VDM membrane bioreactor (MBR) sewage treatment plant (STP) is governed by C. of A. #9003-6MHGXE, dated March 10, 2006. The plant consists of two separate MBRs; one to service 650 persons, and a second parallel plant to service 230 persons. The 230 person MBR remained on standby in 2014 (in case of required maintenance on the 650 person MBR). It was put into service from April 22 to 25 while the 650 plant was undergoing maintenance. The final effluent from the STP is monitored on a weekly basis for 5-day biological oxygen demand (BOD5), TSS, total phosphorus, total ammonia, nitrite, nitrate, E. coli, pH, temperature and discharge volume. STP effluent performance for 2014 is summarized in Table 15. BOD5 and TSS did not exceed either of their respective daily objective / limits or their monthly limits. The average total phosphorus was within objective of 0.3 mg/L, with the exception of 6 results ranging from 0.34 to 7.84 mg/L. It is believed that these higher than normal total phosphorus value resulted from temporary problems with the alum addition system. De Beers continued to use phosphate free detergents for camp residents and at the site laundry through 2014, to help reduce phosphate loadings. Twenty-one of 53 ammonia nitrogen samples exceeded the daily objective of 2 mg/L with results ranging from 2.17 to 19.20 mg/L. Twenty of 53 nitrate-nitrogen samples also exceeded the daily objective of 10 mg/L with results ranging from 11.0 to 22.5 mg/L. Elevated concentrations of ammonia and nitrate were the result of plant upsets and operating periods after membrane changes. As described in the applications for the STP approval and C. of A. #6909-76ZGYP (PKC facility), the discharge point for the fully treated wastewater from the STP has been transferred from the NEF to the PKC facility. Treated STP wastewater was directed to Cell #1 of the PKC facility beginning on August 9, 2011. This PKC facility provides additional treatment and attenuation of the treated effluent from the STP. For example, average annual ammonia-N for the fine PKC facility measured 0.192 mg/L in 2014, compared with a value of 4.05 mg/L for the STP effluent. Similarly, the average annual dissolved phosphorus concentration for the fine PKC facility measured <0.05 mg/L in 2014, compared with a total phosphorus value of 0.337 mg/L for the STP effluent. Fine PKC nitrate concentrations are not measured, but would be expected to show TC140504 Page 22 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT similar reductions. All effluent to the environment from the STP, by way of the fine PKC facility were therefore fully consistent with STP final objectives and limits. Further details pertaining to operational performance of the camp sewage treatment system are provided in Camp Sewage Treatment Plant Annual Performance Report, January to December 2013 As Per Condition 9(6) of Certificate of Approval No. 9003-6MHGXE, submitted to MOE Timmins District Office, March 28 2015. 3.2.1.6 Minor Point Source Discharges There were no other minor point discharge sources in operation during 2014. 3.2.2 Stockpile Runoff and General Site Drainage 3.2.2.1 Stockpiles Stockpiles in place as of the end of 2014 included: A small overburden stockpile adjacent to the east side of the previous CQ developed from stripping of the quarry during early 2006. Use of this material for progressive reclamation of the FPK Cell #1 dykes began in 2014; Linear stockpiles of muskeg along the margins of the site airstrip; An overburden stockpile developed adjacent to the southwest margin of the open pit; A larger overburden stockpile developed adjacent to the north and northeast margins of the open pit; A coarse PK stockpile being developed south of the plant site area; and A mine rock stockpile being developed northwest of the open pit. Stockpile locations are shown in Figure 2. All stockpiles are monitored visually for erosion and subsequent migration of TSS. All stockpile sites are separated from Granny Creek (the only proximal watercourse) by a minimum 200 m perimeter zone of intact muskeg, with two exceptions. The first is in the area of the deep overburden trench adjacent to North Granny Creek where the overburden stockpile has been deliberately constructed closer to the creek to protect the creek against the potential for ground settlement, as described in Section 6.4.3.2.1 of the CSR. The initially predicted rate of ground settlement in this area, expected to result from mine dewatering, did not occur (Section 3.4.1.3). The second exception to the 200 m buffer is in a short section southwest of the mine pit, where a low overburden stockpile was placed against the north side of the diversion dike for the South TC140504 Page 23 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT Granny Creek channel re-alignment as an additional barrier against possible creek flood waters from entering the mine pit. Operating experience at the VDM has shown that muskeg buffers effectively remove TSS values to very low levels of generally <5 mg/L and frequently to <2 mg/L, which is below background values typically observed for the Granny Creek system. Section 6.4.3.1.2 of the CSR provided for a buffer zone of intact muskeg surrounding mineral waste stockpiles to manage the potential for offsite TSS migration, with such buffer zones to be flanked with perimeter runoff collection ditches to allow for monitoring. Site experience during the construction phase has shown that perimeter runoff collection ditches are generally not required for water quality management (primarily for TSS control), and that such ditches would be unnecessarily disruptive to the environment, as per the First Annual FUPA report. The only exception to this statement is in relation to sulphate migration and mercury methylation, which De Beers is currently investigating. Options are being investigated on how best to better control sulphate drainages, to keep such drainage from contacting muskeg environments where enhanced mercury methylation can occur. 3.2.2.2 General Site Drainage In addition to point source discharge monitoring programs referenced in Section 3.2.1, water quality of general area drainage is monitored at three ribbed fen stations located on or near the VDM site (Stations MS-V1-R [also referenced as MS-2-R], MS-V2-R and MS-V3-R) as well as at MS-8-R), and at several more remote sites (Figures 7a and 7b). Ribbed fen sites were selected for comparison because ribbed fens, more than other muskeg types, tend to collect water from surrounding drainages and therefore provide the most representative data on overall site drainage. Water quality data from the suite of ribbed fen sites is presented for mercury in Table 16 and for a suite of general parameters in Table 17. C. of A. #3960-7Q4K2G dated March 13, 2009 (and its predecessors) provides for surface water sampling of total and methyl mercury from these and other site area ribbed fen stations on a quarterly basis, except where prevented by frozen ground conditions. In addition, to assist with data interpretation De Beers collects samples from these same stations for analysis of chloride, conductivity, nitrate, dissolved organic carbon (DOC), pH, sulphate, total phosphorus, calcium, iron, magnesium and sodium. The data show low concentrations of both total and methyl mercury across all years, including 2014. Average annual total mercury values (filtered) ranged from 1.12 to 3.13 ng/L and average methyl mercury concentrations (filtered) ranged from <0.02 to 0.07 ng/L. For comparison, the CEQG values for total and methyl mercury for the protection of aquatic life are 26 and 4 ng/L, respectively. Analytical results from ribbed fen stations for chloride, conductivity, nitrate, DOC, pH, sulphate, total phosphorus, calcium, iron, magnesium and sodium were broadly comparable among the TC140504 Page 24 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT different stations (Table 17). The only stations that stand out are MS-8R and to a lesser extent MS-13R. Station MS-8R shows variably elevated concentrations of chloride, sulphate, magnesium and sodium compared with the other stations. MR-S13 shows generally lower values for pH and higher values for DOC compared with the other stations. The data for MS-8R suggest that this station is periodically influenced by groundwater upwellings. There were likely natural groundwater upwellings in the immediate vicinity of MS-8R in the predevelopment condition, but this condition was reversed by mine dewatering in 2009, and the area remains under-drained (Figure 7a). Variable data for MS-8R since 2009 may therefore be the result of fen track drainages which originate further to the west, outside of the influence of mine dewatering. 3.2.3 Receiving Water Quality 3.2.3.1 Granny Creek System Water quality in the Granny Creek system is monitored at eight locations at various frequencies for multiple parameters as shown in Figure 8 and Table 18. The data are compared against PWQO and CEQG for the protection of aquatic life. Throughout 2014, these provincial and federal water quality guidelines were met for all parameters with the exception of pH, cadmium, cobalt, copper, iron, and silver. Exceedances are described below: Values for pH exceeded the lower value of PWQO and CEQG at five stations in 2014. Regionally low background pH values are typical due to the nature of muskeg terrain. Cadmium values exceeded PWQO and CEQG values in one of seven samples from North Granny Creek downstream of the NEF, and in one of 12 samples for South Granny Creek upstream of the SWF. Elevated iron values were of frequent occurrence at all stations due principally to high DOC values. This is a background condition that was observed during the pre-mining baseline condition, and is currently observed at both upstream and downstream stations. Cobalt concentrations occurred above PWQO at two stations (North Granny Creek upstream of the confluence, and South Granny Creek upstream of SWF) on three occasions (total) in 2014, with at least one of these values being associated with an exceptionally high TSS value (downstream of the site at North Granny Creek (upstream of the confluence). Lead occurred above CEQG on one occasion and silver was above PWQO and CEQG on one occasion (same sample). The occasional exceedances for cadmium, cobalt, lead and zinc were slightly above guideline values. Mercury has received specific attention at the VDM because of concerns expressed over the potential adverse effects of mine dewatering on local wetland (muskeg) systems, and associated TC140504 Page 25 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT mercury chemical dynamics. Total and methyl mercury concentrations in the Granny Creek system during 2014 were consistent with PWQO and CEQG, as shown in Table 18. More detailed data pertaining to total and methyl mercury concentrations within the Granny Creek system are provided in Tables 19 through 22 and their associated trend graphs. Average total mercury concentrations in 2014 for North and South Granny Creeks varied from 2.60 to 3.01 ng/L for unfiltered samples (Table 19), and from 1.61 to 1.84 ng/L for filtered samples (Table 20). These concentrations are well below the total mercury CEQG value for the protection of aquatic life (26 ng/L). Average total mercury concentrations in 2014 are very similar for upstream and downstream samples in both creek branches. The graphs included with Table 19 and Table 20 also demonstrate that while total mercury concentrations can vary substantively throughout the year due to seasonal and hydrological effects, there are no evident long-term trends for total mercury in the comparison of upstream to downstream stations for either North or South Granny Creeks. Methyl mercury concentrations for unfiltered and filtered samples collected from upstream and downstream in South and North Granny Creek, are shown in Tables 11 and 12. The values are again variable, depending on seasonal and hydrologic influences. However, and unlike total mercury (where there is no evident trend between upstream and downstream stations) the trend of elevated downstream methyl mercury concentrations in North Granny Creek appears to have stabilized (Tables 11 and 12). While elevated methyl mercury concentrations are noted in downstream North Granny Creek waters (averaging 2.4 times background over all of the years sampled); these values are still very low and well below the federal guideline (CEQG) of 4 ng/L. Long-term average upstream and downstream South Granny Creek methyl mercury values are very similar: <0.05 ng/L for the upstream station for filtered values, and <0.07 ng/L for corresponding downstream values (Table 11). Downstream increases in North Granny Creek methyl mercury appear to be related to sulphate drainages associated with the mine site area. These drainages occur primarily in association with the NEF, and are not believed to be linked to muskeg dewatering effects, as all available evidence shows that the peat horizons in the general mine site area continue to be saturated (AMEC Foster Wheeler 2015a). Sulphate drainage effects are localized. 3.2.3.2 Nayshkootayaow River Water quality in the Nayshkootayaow River system is monitored quarterly at three separate locations (Figure 8) for parameters shown in Table 18. As with the Granny Creek system, the data are compared against PWQO and CEQG values for the protection of aquatic life. Throughout 2014, provincial and federal water quality guidelines were met for all parameters except iron (several occasions), and silver (one occasion), (Table 18). Iron showed regular exceedances in 2014, as it has in all past years including the predevelopment baseline condition. Elevated iron concentrations are indicative of natural conditions, and are not a function of mine-related influences. TC140504 Page 26 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT Total and methyl mercury results for the Nayshkootayaow River are shown in Tables 23 and 24. All values are very low, consistent across the stations, and well within CEQG values. Graphical data are presented in Figure 9. Filtered results for all stations were comparable and well within the range of historical data for the respective stations, indicating no effect on background mercury concentrations for either total or methyl mercury. In addition to being well below the CEQG of 4 ng/L for the protection of aquatic life, methyl mercury concentrations in the Nayshkootayaow River were also at or below the bioaccumulation threshold of 0.05 ng/L for filtered methyl mercury samples cited by the United States Environmental Protection Agency (US EPA 1997) for the protection of fish-eating wildlife species such as Bald Eagle and River Otter. 3.2.3.3 Attawapiskat River Water quality in the Attawapiskat River system is monitored at four separate locations (Figure 8), for parameters and frequencies (monthly or quarterly), shown in Table 18. As with the Granny Creek and Nayshkootayaow River systems, data are compared against PWQO and CEQG values for the protection of aquatic life. Throughout 2014 provincial and federal water quality guidelines were met for all parameters with the exception of regular exceedances for iron and the minor exceedances summarized below: One exceedance each of chromium (PWQO) at two of the Attawapiskat stations (AR-US upstream of site, and AR-DS downstream of site); One exceedance each of silver (PWQO) at two of the Attawapiskat stations (AR-US of site, and AR-DS of site); Three exceedances of lead (CEQG) at two of the Attawapiskat stations (two at AR-US of site, and one at AR-DS of site), with one of the upstream values also exceeding PWQO; and One exceedance of copper at the AR-DS site, associated with an elevated TSS value that exceeded both CEQG and PWQO thresholds. Total and methyl mercury results for the Attawapiskat River are shown in Tables 23 and 24, along with results for the Nayshkootayaow River. Graphical data are presented in Figure 9 for filtered samples. All values are generally low, consistent across the stations, and well within CEQG values. The 2014 filtered and unfiltered results were consistently within the historical ranges for each station, again indicating no effect on background mercury concentrations for either total or methyl mercury in the Attawapiskat River. Methyl mercury concentrations in the Attawapiskat River were also at or below the bioaccumulation threshold of 0.05 ng/L for filtered methyl mercury samples cited by the US EPA 1997 for the protection of fish-eating wildlife species such as Bald Eagle and River Otter. TC140504 Page 27 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 3.2.4 DRAFT Creek and River Flows Local creek and river flows are monitored to confirm maintenance and function of aquatic habitat in relation to mine dewatering effects (Granny Creek system and Nayshkootayaow River), and also to aid in the assessment of mine-related wastewater discharge effects on local receiving waters (Granny Creek system and Attawapiskat River). 3.2.4.1 Granny Creek System Granny Creek is a small watershed with a total catchment area of 91.6 km2, measured at flow monitoring station 04FC011, just upstream of its confluence with Nayshkootayaow River (Figure 10). Flows for Granny Creek are measured in each branch of the creek (North and South Granny Creeks – Stations NG-001 and SG-001, respectively), just above their mutual confluence, and in the Granny Creek main channel just below the confluence of the two creek branches (Station 04FC011). Stations NG-001 and SG-001 were set up in September 2005. Station 04FC011 was established in June 2000. Water level data from the three creek stations are measured continuously using pressure transducers and data loggers, with water levels being converted to flows through comparisons with site specific flow / water level rating curves. Manual measurements are taken monthly in winter when there is ice cover because rating curves are not accurate under ice cover. Monthly and mean annual flow data for the 04FC011 Station are shown in Table 25 for the period of record, with detailed (daily) flow data shown in Figure 11 for the period of 2006 through 2014. Comparable data are also available for Stations NG-001 and SG-001, but are not shown here. Data gaps have historically occurred due to sensor damage or malfunctions with most damage occurring in association with ice movement. System modifications were made in 2008 to improve overall system reliability. The telemetered systems provide real time stage values, which are converted to discharge. The data show marked seasonal extremes in flow - from effectively zero flow in late winter in some years (2004, 2007 and 2008), to flows in excess of 100,000 m3/d during spring melt conditions and in association with some wet fall conditions. Average flows for October to December in 2014 were higher than typical. The peak spring freshet occurred in May, which is consistent with most other years. Flows were lower than average throughout much of the rest of the year. Flow supplementation has been provided to the Granny Creek system, starting in October 2008, in accordance with provincial permitting requirements as discussed below. The measured average annual flow of 63,830 m3/d for 2014 was slightly above the average for years 2009 through 2013 (58,149 m3/d) when flow supplementation also occurred. In addition to the three creek flow monitoring stations, six water level recording stations were also established (three on each creek branch upstream of flow Stations NG-001 and SG-001). These water level recording stations were set up between October, 2006 and January, 2007, and their purpose is to monitor creek water levels (and inferred fish habitat availability) in upstream creek TC140504 Page 28 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT areas where the channel profile and velocity are not suitable for flow measurement (channel gradient too flat, channel too poorly defined, and flows obstructed by frequent beaver dams). Creek water levels are measured continuously using pressure transducers and data loggers, the same as for creek flow monitoring stations, augmented by manual monthly winter measurements when there is ice cover. Water level data for the Granny Creek stations are provided in Figures 12 and Figure 13. No long-term trends are evident in the data for either creek branch. Occasional elevated readings are seen as a result of increased pressure on transducers from ice build-up. In terms of overall system management objectives, commitments were made through the CSR and through the provincial permitting process to protect Granny Creek against mine dewatering flow reduction effects that could potentially effect fish and fish habitat. In the winter of 2008, a flow supplementation pipeline system was constructed to ensure that minimum flow thresholds are maintained in Granny Creek to protect creek fisheries resources (Figure 14). The pipeline system draws water from the Attawapiskat River and is capable of providing up to 8,000 m3/d of added flow to each of North and South Granny Creeks. System operation is governed by PTTW #6342-9NEJVH, which provides for a minimum flow supplementation rate during the winter months (December 1 to the onset of the spring melt of the following year) of 2,000 m3/d to each of North and South Granny Creeks. During the non-winter (open water) months flows in Granny Creek, as measured at the creek confluence flow station 04FC011, are to be maintained at a minimum threshold of not less than 16,000 m3/d. Flow supplementation occurred during the entire first quarter of 2014 and continued until May 14, 2014, when discharge exceeded 16,000 m3/d. Flow supplementation in 2014 also occurred from June 30 to September 4, and commenced again on October 31 and continued for the remainder of the year. A flow measurement station on Tributary 5A was established in June 2007 as a control station for the Granny Creek system. This creek is located outside of the potential zone of mine dewatering effects and drains to Tributary 5, which in turn drains to the Nayshkootayaow River from the south bank, south of the VDM site. Tributary 5A has a watershed area of 29.9 km2, and is broadly comparable to each principal branch of the Granny Creek system in size and form. The monitoring system on Tributary 5A consists of one flow monitoring station (Station TRIB-5A), and two water level recording stations (Stations TRIB5A-U/S and TRIB5A-D/S), (Figure 10). Flows and water levels at these stations during 2008 to 2014 were monitored in the same way as for the Granny Creek system. Winter flows for Tributary 5A in 2014 were effectively zero (Table 26), indicating that winter flows for the Granny Creek system were artificially maintained above a zero flow threshold by flow supplementation. Tributary 5A flows for the other months, when prorated to a watershed area of 91.6 km2, were proportionately higher in the months of May, June, September and October, and proportionately lower in July, August, November and December. Granny Creek flows were supplemented during these latter four months in 2014. TC140504 Page 29 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 3.2.4.2 DRAFT Nayshkootayaow River The Nayshkootayaow River is a moderate sized river system with a total watershed area of 2,180 km2. Four flow monitoring stations have been established on the river: two upstream of the VDM site (Stations NR-001 and NR-002), one opposite the mine site (Station 04FC010) and one station further downstream (NR-003), (Figure 10). Station 04FC010 was established in June 2000, as part of the initial baseline study program. Stations NR-001, NR-002 and NR-003 were set up in May 2004, August 2006 and May 2004, respectively. As with the Granny Creek flow stations, water level data from the four river stations are measured continuously using pressure transducers and data loggers, with water levels being converted to flows through comparisons with site specific flow / water level rating curves. Manual measurements are taken monthly in winter, as for the Granny Creek system. Monthly and mean annual flow data for the 04FC010 Station are shown in Table 27 for the period of record, with detailed (daily) flow data shown in Figure 15 for the period of 2006 through 2014. The data for 2014 show below average flows for January to April, followed by above average flows in May and June, below average flows in July and August, and above average flows for the remainder of the year. Overall, average flows for the year were comparable to those of other years. A flow supplementation system was installed in the winter of 2007 to manage the potential for Nayshkootayaow River flow reductions resulting from well field dewatering and was functional as of 2008. The flow supplementation system involved construction of an approximately 11.3 km long buried pipeline, connecting to the Attawapiskat River pumphouse, and capable of delivering up to 28,000 m3/d of flow supplementation water from the Attawapiskat River to the Nayshkootayaow River, by way of Tributary 3. The capacity of the system is more than sufficient to offset predicted well field induced flow losses to the Nayshkootayaow River system, with flow supplementation expected to be solely, or mainly, used in the winter months, when Nayshkootayaow River flows are typically at their lowest under natural conditions. Flow supplementation for the winter of 2013/2014 began on October 27, 2013 and ended May 14, 2014. Flow supplementation also occurred during a low precipitation period in the summer, from July 28 to August 4, 2014, and again from August 12 to September 4, 2014. Supplementation began again on October 31, 2014 in preparation for the 2014/2015 winter. 3.2.4.3 Attawapiskat River Attawapiskat River flows opposite the VDM site are calculated by prorating flows from Water Survey of Canada (WSC) Station 04FC001 located upstream on the Attawapiskat River, just below its confluence with the Muketei River. The watershed area at the WSC station measures 36,000 km2, whereas north of the VDM site, the Attawapiskat River has a watershed area of 43,500 km2. Flow data for Station 04FC001 was available from Environment Canada (EC) for the TC140504 Page 30 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT period of 1968 to 2014 at the time this report was prepared. Calculated river flows opposite the VDM site for period of 2006 through 2014 are shown in Figure 16. River flow data show a pattern consistent with other regional hydrologic systems. The Attawapiskat River demonstrates low winter flows, followed by a strong peak during the spring freshet, reduced summer flows and a generally smaller fall peak flow. This pattern continued for 2014. 3.2.4.4 North River Groundwater modeling conducted as part of the federal EA process initially indicated a potential for well field dewatering to adversely affect flows in the North River later in the mine life. Consequently, two continuous flow monitoring stations were set up in October, 2004 and September, 2005 on the North River (i.e., Stations NT-001 and NT-002, respectively). As with stations on the Granny Creek and Nayshkootayaow River systems, flows at the North River stations were initially measured continuously and supported by manual monthly flow measurements in winter. The June, 2007 and March, 2008 groundwater model updates each showed that well field dewatering was not expected to adversely affect flows in the North River so regular monitoring of those locations ceased. Historic data are available on request. 3.2.5 Fish Habitat 3.2.5.1 Granny Creek System Well field pumping has the potential to adversely affect Granny Creek flows and water levels, and hence the availability of fish habitat through the interception of waters which would otherwise drain to the creek as runoff and shallow groundwater seepage, as well as through direct seepage losses from the creek itself. During 2014, well field pumping was carried out at an average rate of 79,300 m3/d, which is considerably less than the 130,000 m3/d (plus a 20,000 m3/d contingency) allowed for by PTTW #6342-9NEJVH. Granny Creek flow and water level data are discussed in Section 3.2.4.1. Granny Creek flows for 2014 showed strong seasonal variations; with a freshet in May, and a drier summer and wetter autumn compared against long-term averages (Table 25). While creek flows varied substantially, creek water levels and available fish habitat tended to be much less variable and were broadly consistent from year to year and throughout the seasons. This is due to the flat terrain and the effects of beaver impoundments (Figures 12 and 13). Habitat constraints occur in winter under ice cover, when substantial portions of the creek can freeze to or near the bottom, which is a natural occurrence. During the winter, it appears that fish species (principally minnow species) retreat to deeper over-wintering pools. TC140504 Page 31 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT As described in Section 3.2.4.1, Granny Creek flows are supplemented by water pumped from the Attawapiskat River, to help maintain fish habitat. The flow supplementation system provides for: 1) maintaining Granny Creek non-winter flows, as measured at the Granny Creek confluence station 04FC011 above the 3-year return period summer low flow month threshold of 16,000 m3/d; and 2) providing flow supplementation to each of the two main creek branches (North and South Granny Creeks) at a rate of not less than 2,000 m3/d during the winter period. With supplementation, Granny Creek fish habitat functions were preserved throughout the 2014 reporting period, as per PTTW #6342-9NEJVH. Winter flow was maintained in these creeks, while the reference Tributary 5A naturally froze to the point that there was no measurable flow for much of the winter. 3.2.5.2 Nayshkootayaow River Nayshkootayaow River flows experienced lower than typical flows from January to April, a later than typical spring freshet, low flows in July and August and higher flows during the remainder of the year (Table 27). The principal concern for Nayshkootayaow River flows in relation to mine dewatering is for low flow conditions, when there is a potential to reduce natural river flows by greater than 15%. The Nayshkootayaow River flow supplementation system (installed during the winter of 2007) is designed to offset any significant mine dewatering effects to the river during low flow conditions. Accordingly, flow supplementation to the Nayshkootayaow River during the winter of 2014 was provided at an average rate of approximately 17,400 to 20,100 m3/d. The 17,400 m3/d value is the HCI-Itasca 2008 model predicted flow loss to the Nayshkootayaow River that is expected to develop as a result of well field dewatering at the maximum predicted mine dewatering rate of 130,000 m3/d. The 17,400 m3/day value was subsequently revised to approximately 11,000 m3/d in the 2012 model update (Itasca 2012). Winter flow supplementation began on October 27, 2013 and ceased on May 4, 2014. Flow supplementation rates during the winter of 2013/2014 were maintained above the 17,400 m3/day supplementation threshold. Threshold flow rates in Nayshkootayaow River were above required amounts. Non-winter flow supplementation was initiated on July 28, 2014 and continued until August 4. Supplementation began again on August 12, and continued until September 4. Supplementation began again on October 31 and continued for the remainder of the year. Consequently, there was no observed adverse effect of well field dewatering on Nayshkootayaow River fish habitat during the reporting period. 3.2.6 Benthos and Fisheries Resources The federal Environmental Effects Monitoring (EEM) program is a requirement of the Metal Mining Effluent Regulations (MMER). The EEM is a science-based program designed to assess the effects, if any, of effluent discharges on fish and aquatic habitat, including effects on benthic organisms. Although the VDM is not a metal mine and is not legally subject to the MMER, during the federal EA for the mine, De Beers made a commitment to conduct a biological monitoring program that would be consistent with the federal EEM program. The frequency of assessment TC140504 Page 32 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT was established to coincide with the aquatic monitoring schedule set out by the MOECC as part of C. of A. #6909-76ZGYP (for Granny Creek) and C. of A. #3960-7Q4K2G (for the Attawapiskat River), federal EEM guidance documents (every three years), and the occurrence of effluent discharge from the PKC facility to NGC in a particular year (applicable to C. of A. #6909-76ZGYP). The first EEM cycle monitoring program for the Granny Creek system commenced during the fall of 2011. The second EEM cycle monitoring program for the Granny Creek system was carried out in 2014 as part of an expected sequential cycle of monitoring to be continued into the future at three year intervals, with an emphasis on benthic invertebrate communities and supporting environmental variables in reference and near-field exposure areas (Amec Foster Wheeler 2015b). The first EEM cycle monitoring program for the Attawapiskat River was conducted in the fall of 2008 with second and third cycle programs being carried out in the 2011 and 2014, respectively. Additional aquatic system sampling for fisheries occurs in relation to the Victor Mine mercury performance monitoring program, as per Conditions 7(5) and 7(6) of C. of A. #3960-7Q4K2G. This program includes annual sampling of small fish from Granny Creek, the Nayshkootayaow River and the Attawapiskat River, and sampling at three year intervals for large fish from the Nayshkootayaow and Attawapiskat River systems and from Monument Channel (Amec Foster Wheeler 2015c). Monument Channel is a remote control site near the community of Attawapiskat. Specific aquatic resource studies/reports that were completed in 2014 are the following: 2014 Aquatic Environmental Effects Assessment and Benthic Invertebrate Monitoring Study, De Beers Victor Mine, North Granny Creek Receiving Waters, as per Condition 8(6) of Certificate of Approval #6909-76ZGYP, (issued May 2015), 2014 Aquatic Environmental Effects Monitoring Study, De Beers Victor Mine, Attawapiskat River Receiving Waters, as per Condition 6(16) of Certificate of Approval #3960-7Q4K2G (issued May 2015), and; De Beers Canada Inc. Victor Mine Mercury Performance Monitoring 2014 Annual Report as Per Conditions 7(5) and 7(6) of Certificate of Approval #3960-7Q4K2G (AMEC 2015d issued June 2015); The following sections summarize the details of these reports. 3.2.6.1 EEM Studies Granny Creek System Water quality, sediment quality and the benthic invertebrate community data for 2014 were assessed at a near-field exposure area of North Granny Creek (NGC), and at an upstream TC140504 Page 33 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT reference area of NGC between October 5 and 7, 2014 (Figure 17). The reference and exposure areas were located as follows: Five replicate control stations were situated approximately 1.3 km upstream of the PKC facility discharge and downstream of the point of discharge for supplementation flow in NGC and were grouped as NGC-REF (Figure 17). Five replicate stations were situated directly downstream of the PKC facility discharge point in NGC (upstream of the NEF) and were grouped as the exposure area (NGC-EXP) (Figure 17). Generally, all parameters achieved PWQO and CWQG values at all replicate sampling stations with a few exceptions. Sediment composition was also generally comparable between exposure and reference areas and provided similar habitats with respect to benthic invertebrates, with no indication of an increase in metals concentrations within sediments in the depositional area downstream of the PKC facility discharge, when compared to the upstream reference area. Total invertebrate density (TID) and family richness for benthos were greater at the exposure area, when compared to the reference, in both 2011 and 2014. The difference in these endpoints is in a direction which infers a potential increase in biodiversity and abundance in the receiving environment. The observed increase in invertebrate density and family richness for benthos in the downstream exposure area, compared with the upstream reference site, is believed most likely to be an effect of slight differences in habitat availability and the relative level of total organic matter, rather than a response to the PKC facility discharge. The expected timing for the next monitoring cycle is 2017. Further details are presented in the De Beers Victor Mine, North Granny Creek Receiving Waters, 2014 Aquatic Environmental Effects Assessment and Benthic Invertebrate Monitoring Study, as Per Condition 8(6) of Certificate Of Approval #6909-76ZGYP. Attawapiskat River Monitoring during 2014 was undertaken between September 24 and October 9 at five replicate stations within each of the Attawapiskat River near-field and far-field exposure areas, and at two reference areas for comparisons of water and sediment quality, and benthic invertebrate and fish communities. The second Attawapiskat River reference area (ATT-REF2) was added to the program in 2014. This station is located on the north shore of the river, parallel to the discharge location and near-field exposure area. It is separated from the well field discharge location by an approximate 1,000 m cross-channel section of river and a chain of mid-channel islands, and is not influenced in any way by the well field discharge. Receiving water effluent characterization information indicated that the mixing of well field effluent in the river occurs within less than 100 m of the discharge point, and that the near-field and farfield exposure areas are within the 1% effluent concentration threshold required by EEM. Surface water chloride levels within the near-field and far-field exposure areas remained elevated above background in 2014, as in previous years, but were well below the 120 mg/L federal TC140504 Page 34 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT guideline criterion for the protection of aquatic life, for long-term exposure. Concentrations of other solutes (sulphate, sodium and potassium) were also elevated. Of these parameters only sulphate has an associated protection of aquatic life guideline value, which has been developed for British Columbia. There are no applicable Ontario of federal guidelines for the protection of aquatic life for sulphate. Sulphate concentrations in the Attawapiskat River were well below the applicable British Columbia value for the protection of aquatic life (216 mg/L for waters with hardness of 31 to 75 mg/L). The observed increases in chloride, sulphate, sodium and potassium in the downstream river exposure areas is a direct result of the mine effluent discharge. Values are below concentrations predicted in the CSR. Sediment substrates and total organic carbon sampled at ATT-REF2 were more comparable to the near-field and far-field exposure areas, than were those of the historic upstream reference area (ATT-US) in 2014. Sediment metal concentrations at exposure areas were similar to those of reference areas. Total invertebrate density (TID) was greater in the Attawapiskat River near-field exposure area compared to both reference areas in 2014; however, this result was not identified in past cycles of the study. The greater TID in the near-field area was not accompanied by a decrease in the percent Ephemeroptera, Plecoptera, Trichoptera (EPT), or an increase in the percent chironomids when compared to the upstream reference area. Family richness was greater at the near-field exposure area, but only when compared to the upstream reference area. Family richness was greater at the near-field exposure area in each of 2011 and 2014. The Bray-Curtis Index (BCI) was significantly different between ATT-REF2 and each of the exposure areas in 2014, indicating dissimilar communities. The BCI dissimilarity between ATT-US and ATT-FF was not confirmed through two cycles (2008 and 2014), and is therefore not demonstrative of an effect as defined by EEM protocols. Communities at ATT-NF and ATT-US were significantly dissimilar in each of 2011 and 2014, but the magnitude of these effects remained well below the Critical Effect Size (CES) as provided in the Metal Mining Environmental Effects Monitoring Technical Guidelines (EC 2012). Trout-Perch remained the most abundant small-bodied fish species available at near shore areas of the Attawapiskat River in 2014, similar to previous years. Mottled Sculpin were also captured as a secondary sentinel species in 2014. Mottled Sculpin (Young-of-the-Year [YOY] and age 1+) as compared between ATT-NF and ATT-REF2 were similar for all endpoint descriptors except for the age 1+ condition which was greater at ATT-REF2 in 2014. YOY Trout-Perch were slightly smaller in the near-field exposure areas when compared to ATT-REF2, but larger than the same species at ATT-US. Size was similar between the ATT-REF2 area and ATT-FF. As such, near-field YOY Trout-Perch fall between the upstream reference area and the adjacent reference area for size, potentially indicating natural variability for this species within the system. TC140504 Page 35 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT Age 1 + Trout-Perch had similar length frequency distributions between each of ATT-REF2, ATT-NF and ATT-FF, and mean length, weight and age were also similar between these areas. Trout-Perch condition (weight at length) and growth (weight at age) were similar between ATT-FF and ATT-REF2 indicating no geographical extent of effect. Condition and growth were greater at ATT-REF2 than ATT-NF in 2014, but ATT-NF and ATT-FF were not significantly different. The near-field area was also similar with respect to age 1+ Trout-Perch condition and growth when compared to ATT-US and therefore considering all lines of evidence, an effect on condition and growth of 1+ Trout-Perch by the effluent discharge has not been demonstrated. The next (fourth) cycle of sampling is scheduled to be conducted in 2017 to investigate potential changes in the receiving water environment 3.2.6.2 Fish Body Burden Mercury Studies As per C. of A. #3960-7Q4K2G, the mercury performance monitoring program includes analysis of both large-bodied and small bodied fish. Large-bodied sport fish are to be sampled from the Attawapiskat River, Nayshkootayaow River and Monument Channel at three-year intervals to investigate mercury body burden concentrations. Large-bodied fish were last sampled in 2013; hence there are no results to report for 2014. Northern Pike (Esox lucius) is targeted as the sentinel large-bodied piscivorous species for body burden mercury analysis. Small-bodied fish are sampled annually to determine body burden mercury concentrations, and in 2014 were sampled from: North Granny Creek (NGC); South Granny Creek (SGC); Control Tributary 5A (ST-5A); Nayshkootayaow River (downstream of the Granny Creek confluence, NAY-DS6); and from Four stations on the Attawapiskat River (upstream of the mine site, ATT-US; approximately 500 m downstream of the well field discharge, ATT-NF; approximately 2 km downstream of the well field discharge point, ATT-FF; and the north shore of the river, parallel to the discharge location, ATT-REF2). Sampling areas in the Attawapiskat River upstream of the mine site and at ATT-REF2, in the Nayshkootayaow River upstream of Tributary 3, and at Tributary 5A serve as reference (control) areas to near-field and far-field areas located downstream of the mine site and discharge locations. The presence of Pearl Dace (Margariscus margarita) is adequate to allow for comparisons for small-bodied fish between North Granny Creek, South Granny Creek and TC140504 Page 36 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT Tributary 5A. A second small-bodied species, Trout-Perch (Percopsis omiscomaycus), is used to compare upstream and downstream Attawapiskat and Nayshkootayaow River locations. Large-bodied and small-bodied fish are collected from the above mentioned locations using the techniques of electroshocking, minnow trapping, angling and gill netting, as appropriate. Detailed mercury analyses for large-bodied fish are presented in the 2013 Annual Mercury Performance Monitoring Report (AMEC 2014). Small-bodied fish tissue data are provided in the 2014 Annual Mercury Performance Monitoring Report (Amec Foster Wheeler 2015d). For small bodied fish, to compare total mercury body burden levels between sites and years, a Before-After-Control-Impact (BACI) design was used with analysis of covariance (ANCOVA) incorporating total length as the covariate. Both length and weight were used in 2014. Interactions between period (year) and site (control impact) were analyzed for significance to determine if an effect due to the mine was evident (as indicated by a significant interaction term). In addition, trends in mercury levels over time were assessed using a Generalized Additive Model (GAM; Zuur et al. 2009) for small-bodied fish. The GAM is a useful approach that can deal with nonlinear data and provide statistical tests to determine if change over time has occurred. Due to the tendency of mercury body burden values to increase as fish grow, and the difficulty in obtaining similar length fish across all years, fish length was added to the model. Where significant differences were observed (overall alpha = 0.05) a post-hoc comparison test of the treatment groups was performed to help identify the nature of the differences. Where applicable, a Bonferroni correction was applied to adjust for multiple comparisons for each species. Granny Creek System In general, mercury levels in Pearl Dace increased between 2009 and 2014 for fish from NGC and SGC when corrected for total length; whereas mercury levels remained essentially the same for Pearl Dace from ST5A. The increase between 2009 and 2014 was statistically significant for Pearl Dace from South Granny Creek (SGC), but not for NGC. The GAM for Pearl Dace showed an increase in body burden mercury concentrations for fish from NGC since 2008 specific to a standardized fish size of 60 mm, with a peak reached in 2011 and 2012, followed by gradual reduction through 2013 and 2014 (Figure 18). For SGC the trend analysis showed near steady state conditions from 2008 through 2012, but an increasing trend thereafter through 2013 and 2014. ST-5A showed a very slight increase in Pearl Dace body burden mercury concentrations from 2008 to 2014. A comparison of body burden mercury concentrations for Pearl Dace from Granny Creek and Tributary 5A for both age classes pooled, from 2008 to 2014, showed a trend similar to that observed by the GAM model. Overall, the trend to decreasing body burden mercury concentrations in Pearl Dace from NGC observed in 2013 and 2014 is encouraging, and may reflect stabilizing filtered methyl mercury concentrations observed in downstream NGC (Table 22). The trend to increasing body burden TC140504 Page 37 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT mercury concentrations in Pearl Dace for SGC, on the other hand, is of potential concern and is in some instances is difficult to distinguish from background concentrations and the effects of seasonal variation. Downstream SGC filtered methyl mercury values increased to levels close to those of NGC in 2013, but declined to background levels in 2014 (Table 21). There does not appear to be an association between SGC Pearl Dace body burden mercury concentrations and downstream SGC methyl mercury concentrations. Methyl mercury is the mercury species most readily taken up by fish. At least part of the explanation as to why body burden mercury concentrations have increased in aged 1+ years Pearl Dace from SGC may rest with the size and age of the 1+ year fish from SGC. Pearl Dace aged 1 + years captured at SGC were older and larger than their counterparts from NGC in 2014. No YOY Pearl Dace were captured from SGC in 2014. This age and size discrepancy occurred despite the utilization of comparable fishing techniques and efforts for both creeks. As such, no selectivity bias toward larger size or age was introduced through sampling and the reasons for such differences are not fully understood. Greater success in capturing this species in these water bodies has been found earlier in the field season (late August to midSeptember), prior to substantial reductions in water temperature. With regard to the cause of increased body burden mercury concentrations in Pearl Dace from the Granny Creek system compared with baseline conditions and the Tributary 5A control system, the root cause is believed to be enhanced mercury methylation within the lower portion of the Granny Creek watershed linked to sulphate release, as described in Section 3.2.1.2. De Beers is continuing to investigate the sources and options for controlling sulphate discharges to the muskeg, which appear to increase the bacterial activity that converts naturally occurring trace levels of metallic mercury to the more mobile methylated form. Nayshkootayaow River and Attawapiskat River Small-Bodied Fish The high water conditions in 2014 prevented the capture of Trout Perch from the upstream Nayshkootayaow River station. Trout Perch were, however, captured from the Nayshkootayaow River downstream station prior to the high water conditions. Upstream / downstream comparisons of Trout Perch body burden mercury concentrations were therefore not possible for the Nayshkootayaow River in 2014. Trout Perch body burden mercury concentrations for fish from the downstream Nayshkootayaow River station have declined slightly from values first observed in 2008 through 2010, and have remained essentially stable (Figure 19) indicating no effect of mining operations on Trout Perch in the Nayshkootayaow River. Trout Perch body burden mercury concentrations from the Nayshkootayaow River were also comparable to those of the Attawapiskat River stations described below. Trout-Perch were compared from the Attawapiskat River approximately 9 km upstream of the mine site (ATT-US), the Attawapiskat River 250 m downstream of the well-field discharge TC140504 Page 38 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT (ATT-NF), and the Attawapiskat River 2.5 km downstream of the well-field discharge (ATT-FF) (Figure 20). A comparison of Trout Perch body burden mercury levels for the Attawapiskat River between 2009 and 2014 (baseline versus present) showed a significant decrease for fish from the ATT-NF site, a slight decrease for fish from the ATT-FF site, and a slight increase for fish from the ATT-US site (Figure 21). The latter differences were not statistically significant. Results for Attawapiskat River Trout Perch for a standardized length of 50 mm were fairly similar across all years, with total mercury values from all areas staying relatively constant. At ATT-NF there was an increase in 2009 which then levelled off from 2010 to 2014. At ATT-FF and ATT-US, total mercury concentrations were slightly higher in 2008 and 2009, but began to decrease following 2009 (Figure 22). When separated by age class, body burden mercury concentrations for Trout Perch from the Attawapiskat River also remained relatively consistent from 2008 to 2014 for both YOY and age 1+ fish (Figures 23 and 24), with the exception of 2009 for age 1+ fish when mercury concentrations were lower. The data collected thus far, when viewed in their entirety, show that there has not been a minerelated effect on small fish body burden mercury concentrations within the Attawapiskat River. 3.3 Groundwater Systems 3.3.1 Groundwater Pumping Rates Groundwater discharges during 2014 were limited to those associated with well field dewatering to support open pit mining. Well field dewatering commenced on January 6, 2007 and continued through 2014 as shown in Figure 6. Pumping rates in 2014 were on average, slightly lower than those for 2013. Pumping in 2014 ranged from approximately 10,000 m3/d to 91,500 m3/d, with an annual average of 79,300 m3/d. This rate is 61% of the permitted daily maximum of 130,000 m3/d, excluding allowances for contingencies. An extensive array of groundwater monitoring wells has been set up to monitor the response of the groundwater regime as shown in Figures 25 and 7a, b, and as listed in Table 28. Responses of pit perimeter monitoring wells to well field dewatering are shown in Figure 26. Figure 27 shows the response of the MS-8 series of monitoring wells to mine dewatering. The MS-8 series of wells is located approximately 3.5 km northwest of the open pit, and is the closest muskeg monitoring well station cluster to the open pit. This well series is contained principally with the area bounded by the 4 and 10 m Upper Attawapiskat Formation groundwater drawdown contours (Figure 7a). More complete data sets for all groundwater monitoring installations are presented in the quarterly reports prepared pursuant to PTTW #6342-9NEJVH, as listed in Section 4.2.2. Figure 26 shows maximum water level declines in the open pit area bedrock aquifer of approximately 150 m below grade at well OPW-L, located on the west side of the pit. The overall response of these wells to changes in well field pumping rates is evident from the figure. TC140504 Page 39 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT Groundwater elevations in the four muskeg types (domed bog, flat bog, horizontal fen and ribbed fen) for the MS-8 series wells have varied seasonally, but have not declined over time (Figure 27), indicating that muskeg water levels have not been influenced by mine dewatering, even at sites relatively close to the open pit. Water levels in the underlying bedrock and overburden layers, however, have declined for the MS-8 series wells in response to mine dewatering. The outer edge of the drawdown contour in the Upper Attawapiskat Formation bedrock aquifer expanded slightly in 2014 from that observed in previous years, but appears to be approaching near steady-state conditions (Figure 7a). 3.3.2 Groundwater Quality Water quality data for chloride (an indicator used to monitor trends in groundwater salinity) are shown in Figure 6 for the period of 2007 through 2014. As described in Section 3.2.1.3, chloride concentrations gradually increased from about 450 mg/L early 2007, to an average of 1,248 mg/L in 2014. Chloride concentrations have thus far remained below those predicted by modeling during the EA and permitting stages, wherein chloride concentrations during 2010 were predicted to peak at approximately 1,300 mg/L, and then to gradually decline thereafter to about 800 mg/L by the end of the mine life. Under more conservative assumptions, the original EA modeling predicted that well field discharge chloride concentrations could reach levels of from 1,400 to 1,800 mg/L (CSR – Section 6.4.1.5.2; HCI 2004). Updated solute transport modeling conducted in 2012 predicted that well field chloride concentrations will gradually rise and peak at about 1,500 mg/L by 2016 and remain at that level to the end of the mine life (Itasca 2012). 3.4 Terrestrial Systems 3.4.1 Wetlands 3.4.1.1 Satellite Imagery IKONOS colour, multi-spectral satellite imagery was initially obtained for an approximate 2,040 km2 area surrounding the VDM site on August 6 and August 9 2006 (Figure 28), prior to mine development. The imagery was orthorectified to an accuracy of ±1 m, and provides high quality resolution, in accordance with commitments made in the November 10, 2006 letter to Mr. Denis Lagáce of Natural Resources Canada (NRCan), entitled Wetland (Muskeg) Monitoring Plan – Victor Project. The muskeg monitoring program provides for full coverage satellite imagery to be obtained at five-year intervals, with spot areal coverage to be obtained at two-year intervals. The five-year interval satellite imagery was obtained using GeoEye-1 satellite imagery on September 8, 2012. Additional spot coverage satellite imagery was obtained in September 2013 (GeoEye-1) and again in September 2014 (Pleiades satellite imagery). The next 5-year cycle of detailed analysis will be completed in 2017. For the purpose of the five year wetland assessment, the overall study area was defined by the interpolated 2 m predicted drawdown contour in the upper bedrock aquifer originally predicted by TC140504 Page 40 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT the 2008 hydrogeological model (HCI 2008). Propagation of the actual mine dewatering cone has been less extensive than originally predicted by HCI (2008), and the 2008 HCI model was updated in May 2012 (Itasca 2012). The near-field zone of influence (NF-ZOI) for actual mine dewatering used in this assessment, was defined as the area within the existing 2 m drawdown contour. The mid-field zone of influence (MF-ZOI) for the purpose of muskeg pond area comparisons between 2006 and 2012 was defined as the area between the NF-ZOI and the 2008 model predicted 2 m drawdown contour, referenced herein as the distal study area. A far-field zone centered approximately 23 km west of the VDM site was selected as a control site. A maximum likelihood classification algorithm was used to generate digital number averages and variance information in order to assess the probability for each pixel in the image as belonging to the open water category as defined by the sample/training pixels. The maximum likelihood procedure produced a probability image (raster grid) in which each pixel in the overall study area is assigned a probability category for its inclusion into the open water category. These pixels were isolated though a re-class raster function in order to produce an image consisting of 2 simple categories; open water or not open water. Various filter techniques and other refinements were used to develop and verify the images. Further details are presented in Victor Mine Site Area Muskeg Pond Satellite Image Assessment: 2006 Compared with 2012, AMEC, September 2013. Study findings showed that there was a general reduction in pond surface area expression between 2006 and 2012 in both the NF-ZOI site and the MF-ZOI site. For the MF-ZOI study area which lies outside of the mine dewatering ZOI, the collective measured pond area for 2012 was 88.9% of that measured in 2006. For the NF-ZOI, the collective measured pond area for 2012 was 82.4% of that measured in 2006. When corrected for regional background effects based on results for the far-field control zone, the observed reduction in pond expression for the NF-ZOI and the MF-ZOI were 14.0% and 7.5%. The observed result is consistent with EA predictions, wherein some localized reduction in muskeg pond expression was expected to occur as a result of mine dewatering, but by and large, muskeg ponds within the ZOI were not substantively affected. Where specific larger ponds were observed to go dry in 2012 (or earlier), compared with 2006, virtually all of these ponds were located in areas of very thin marine sediment thickness. 3.4.1.2 Piezometer Installations As described in Section 3.4.1.2 of the First Annual FUPA Report, a series of peatland (muskeg) groundwater monitoring installations were set up in bioherm zones surrounding the VDM site during the winter of 2006/2007. In total, nine monitoring clusters were established: designated as Station Clusters MS-1, MS-2, MS-7, MS-8(1), MS-8(2), MS-9(1), MS-9(2), MS-13, and MS-15. Cluster locations are shown in Figure 28 and 29 and listed in Table 29, with the most distant cluster (S-13) being located approximately 30 km west-northwest of the open pit. At each cluster, a single peat horizon piezometer was set up in each of the four principal peatland (muskeg) community types (domed bog, flat bog, horizontal fen and ribbed fen). In addition, one TC140504 Page 41 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT multilevel piezometer was set up in the mineral soil horizon, and an additional well (or wells) was set up in the underlying bedrock. Typical piezometer / well arrangements are shown in Figures 27 and 28 for Clusters MS-7 and MS-8, respectively. Peat piezometer installations for any one cluster were necessarily spaced over a fairly large area in order to achieve representation of the four principal peatland community types. In addition, a further three sets of peatland piezometers, referenced as the MS-V Series (i.e., MS-V1, MS-V2 and MS-V3) were established in 2007 at locations closer to the VDM site. These MS-V Series stations provide representation of domed bog and ribbed fen community types only, as other muskeg community types were not generally present in the area closer to the VDM. Each piezometer / monitoring well was fitted with a pressure transducer, which continuously records groundwater levels, with readings taken at minimum twice daily intervals. The data are downloaded manually at periods ranging from quarterly to annually depending on the monitoring schedule of respective wells. Groundwater samples for water quality analyses are collected annually in the fall from all MS and MS-V piezometers and groundwater well installations. Surface water samples are collected quarterly from all MS and MS-V series ribbed fen sites except where prevented by frozen ground (winter) conditions. A number (32) of peat layer piezometers were also installed in transects around the CQ during the winter of 2005/2006, as listed in Table 28. Figure 27 shows a representative set of groundwater level data for a typical set of MS series piezometers and wells, for Cluster MS-8. The data show that piezometers positioned in the peat horizon (i.e., MS-8-1D, MS-8-1F, MS-8-1H and MS-8-1R) have all maintained their respective water table positions, and as such there was no desaturation of the overlying peat layer (muskeg environment) during the period 2007 through 2014. Inspection of the graphs for the bedrock wells shows a marked desaturation of the underlying bedrock and increasing desaturation of the marine sediments positioned between the bedrock and the overlying peat horizon. The data for all three horizons (peat, marine sediments and bedrock) show moderate to strong seasonal variations. Water level and water quality data collected from peatland piezometers and associated groundwater well installations for 2014 were provided to the MOECC in various reports as listed in Section 4.2.2. 3.4.1.3 Ground Settlement A deep (220 to 230 m thickness) overburden filled trench was identified during mine exploration bordering the northeast side of the open pit. Hydrogeological modeling conducted by HCI in 2007 predicted that mine dewatering could potentially result in ground settlement of up to 1.2 to 5 m near the deepest portion of the overburden trench at the end of mine life. As much as half of this settlement was predicted to occur at the end of the first year of mining. As a preventive measure, the area of thickest overburden has been overlain with a mineral waste stockpile. To measure ground subsidence in this area, seven subsidence monitoring stations were installed in November, 2007. One of the original stations (Station SS-3) was replaced by a more detailed SS-8 transect running parallel to the south side of North Granny Creek in the area of the deep TC140504 Page 42 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT overburden trench bordering the northeast side of the open pit. Another station (SS-4) was later destroyed by site infrastructure development. Existing station locations are shown in Figure 25. Each station consists of one or more steel rods driven into the ground using a portable Pionjar drill. Stations were surveyed bi-annually until 2011 and have since been sampled annually, except for 2013 when bi-annual sampling was carried out. Thus far the SS-1 through SS-7A stations have shown little to no ground settlement, with the exception the SS-1 station positioned on the northeast side of the open pit, where an overall settlement of 0.34 m has been recorded (Table 30). The northeast margin of the open pit is bordered by the deep overburden trench. The eight central SS-8 transect survey stations (VM ED2 through VM ED9) were set up in pairs, with one member of each pair set up on the crest of the constructed berm bordering North Granny Creek, and the other member of each pair positioned in adjacent native ground. The two stations located at either end of the transect (i.e., Stations VM ED1 and VM ED10) are positioned in native ground. Stations located on a constructed berm were no longer being monitored from 2009 to 2012 as settlement within the constructed berm is not material to the issue of overall ground settlement. Station VM ED3 showed a slight increase in elevation in 2014 compared with the static (baseline condition). For stations established in native ground, there has been very little ground movement i.e., less than 0.25 m. Ground settlement has consequently not occurred on the scale predicted (Table 30). One reason for this is that the model conservatively assumed that the bedrock surrounding the deep overburden trench would be instantaneously depressurized to the full depth of the trench (i.e., to a depth of 220 to 230 m) at the start of mining. By the end of 2014, bedrock surrounding the overburden trench had been depressurized to a maximum depth of about 140 m. Further appreciable ground settlement is not expected. 3.4.1.4 Vegetation Plot Surveys Comments were made during the federal EA process that mine-related dewatering activities might have the potential to adversely affect VDM area muskeg environments, resulting in potential changes in the balance of non-vascular versus vascular plant species representation in affected areas. Vegetation monitoring sites around VDM were set up during June, 2007, as described in Section 3.4.1.4 of the First Annual FUPA Report. A second vegetation monitoring survey was conducted during 2012 to compare to 2007 baseline conditions and was summarized in the Sixth Annual FUPA Report. Concerns expressed during the federal EA process included the following: Fens generally have groundwater inputs and as groundwater dewatering lowered the water table, less groundwater inputs could convert fen to bog habitat. TC140504 Page 43 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT Bog habitats typically have less diversity and species richness could decline. As conditions become drier, vascular plants would have an advantage over non-vascular plants (e.g., mosses) and vascular plant percent ground cover could increase, resulting in a decline of Sphagnum (moss species) cover and richness. These effects could be more pronounced in fen communities and there could be a relationship between impacts and proximity to the VDM. Eight monitoring station clusters were set up in 2007 within known bioherm zones, with selection designed to cover a range of near field, intermediate field, and far field sites (Figures 28 and 29). Bioherm zones were selected for study as these are the areas that are most likely to show the effects of mine dewatering, if any. These station clusters are the same station clusters referenced in Section 3.4.1.2, above. Each cluster had four different habitat types that were individually assessed - domed bog, flat bog, horizontal fen and ribbed fen, with the exception of the MS-2 series where horizontal fen habitat is not present. These plots are to be reassessed for vegetation community changes every five years except for the first monitoring interval of four years. Overall, species richness generally increased between 2007 and 2012; domed bog by 16%, flat bog by 32%, horizontal fen by 22% while ribbed fens retained the same species richness. The relative cover of vascular plants decreased between 2007 and 2012; domed bog by 23%, flat bog by 20%, horizontal fen by 29% and ribbed fen by 6%. Peat moss relative cover generally increased between 2007 and 2012; domed bog by 21%, flat bog by 35%, horizontal fen by 27% and ribbed fen decreased by 11%. Relative (Sphagnum) moss cover was found to be the same (25 to 40%), regardless of habitat type and fens were not more affected than bogs. Changes in species richness and in relative expression of vascular plants showed no relationship with distance from the VDM. The above differences in species richness and expression of vascular plants observed between 2007 and 2012 need to be interpreted with caution, as even very slight differences between sample plot locations can affect species compositions because of the microtopographic effects of muskeg hummocks and hollows on moisture regimes. The main conclusion of the 2012 work is that there has not been a notable increase in the representation of vascular plants, which would be expected if there had been a substantial drying of muskeg environments in bioherm zones. This observation is consistent with the hydrogeological data. The 2007 baseline, along with 2012 results will be used in the future to assess any changes over time. Further details pertaining to the methods, results and discussion are provided in Victor Mine Project: 2012 Vegetation and Breeding-Bird Assessment, dated December 2012. The next scheduled assessment is in 2017 as per the FUPA however, EC has suggested that the next assessment take place in 2015. 3.4.1.5 Mercury Release from Wetlands In follow-up to the federal EA and during the provincial environmental approval process, concerns were raised regarding the potential for increased mercury release from wetlands to area receiving waters, as a result of possible muskeg system desiccation and decomposition, linked to mine dewatering. In response to these concerns a spreadsheet, mass-balance model was developed TC140504 Page 44 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT to estimate the potential for increased mercury release from predicted levels of peat desiccation linked to well field dewatering. This analysis predicted comparatively minor increases in the rates of total and methyl mercury release from area peatlands to local surface waters, with the most probable average annual increase being about 7% for total mercury and about 3% for methyl mercury, as measured in the Nayshkootayaow River (AMEC 2008). These values are well below CEQG values of 26 ng/L for total mercury and 4 ng/L for methyl mercury. The projected increases were also well below natural background variability, and therefore, even if they did occur they would be very difficult to detect. An extensive wetland mercury monitoring program has been established for the VDM site area as shown in Figures 28, 29, 30 and 31, and listed in Table 29. VDM area fen water quality results for the SWF, NEF, SEF and NWF fens, where the latter two fens are control stations, are described in Sections 3.2.1.1 and 3.2.1.2. Mercury data for area receiving waters are presented in Section 3.2.3. As of the end of 2014, observed mercury values were indicative of natural background conditions with the exception of methyl mercury concentrations observed in the SWF and NEF, and in downstream North Granny Creek. Increased methyl mercury concentrations observed in these areas are believed to be attributable to the action of sulphate reducing (methylating) bacteria, as described in Section 3.2.1.2, and not to mine dewatering. These effects are very localized. There is no indication in the broader site area mercury data of any increase in total or methyl mercury levels in either the muskeg or receiving water environments linked to mine dewatering. This includes the Nayshkootayaow River where upstream and downstream total and methyl mercury concentrations are virtually identical and at background levels (Section 3.2.3.2). Peatlands in the area were still saturated as of the end of 2014 (Sections 3.4.1.1 and 3.4.1.2). 3.4.2 Caribou and Moose 3.4.2.1 Direct Habitat Disturbance In the CSR, it was predicted that direct disturbance to wildlife habitat would total approximately 8.7 km2 of habitat directly displaced by VDM construction activities, and a further 20.1 km2 of habitat that would be altered by transmission line and winter road construction. Satellite imagery taken from the Pleiades Satellite in September 2014 shows direct habitat disturbance to an area of 8.3 km2 which is less than predicted, but dimensions of the various mineral stockpile areas have not yet reached full development. Appreciable deviations from predicted CSR values are not expected. Habitat alteration associated with winter road and transmission line construction was less than predicted as described in Section 3.4.2.1 of the First Annual FUPA Report. 3.4.2.2 Aerial Surveys Early and late winter aerial surveys, using a fixed wing MNRF Turbo Beaver, were completed in the winters of 2005/2006, 2006/2007, 2009/2010, 2011/2012, and 2013/2014. Early winter TC140504 Page 45 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT surveys are conducted in December and late winter surveys in either February or March, with a preference for February so as to minimize disturbance to females in the approach to calving season (Figure 32). Under FUPA, aerial surveys are to be undertaken every other year once the construction phase has been completed. This request for less than annual surveys was made by Elders of the AttFN who were concerned that more frequent (e.g., annual) aerial surveys would be too disruptive to caribou. The most recent aerial survey results of the 2013/2014 winter aerial surveys are summarized in more detail in the 2014 Caribou Report De Beers Canada Inc. Victor Mine dated December 2014. As in previous years, caribou and associated track data tended to be concentrated west-southwest of the VDM in the region closer to Missisa Lake (Figure 33); however, in December 2013 large numbers of caribou tracks were also encountered directly southeast of the VDM. Moose tracks were frequently recorded along river corridors in areas west and northwest of the mine (Figure 34), wolf tracks are variable but largely associated with moose occurrence (Figure 35). 3.4.2.3 Radio-telemetry A caribou radio-collaring monitoring program was initiated in 2004 and continued through 2014. Details regarding methodology, analysis, results and discussion are found in several successive annual reports (AMEC 2008, 2009, 2011, 2012, 2013), including the latest 2014 Caribou Report De Beers Canada Inc. Victor Mine (AMEC 2014). Global positioning system (GPS) satellite collars (Telonics TGW-3600 GPS/ARGOS) with programmed release mechanisms were attached to 10 adult female caribou in December 2004 during the baseline study. Additional adult female caribou were collared in March 2007, March 2010 and March 2013 (10 to 11 animals per capture year). The caribou were captured using a net gun from a helicopter by highly trained and approved capture teams (Big Horn Helicopters in 2004, Pathfinder in 2007, Highland Helicopters in 2010 and 2013), and the collars were fitted without use of tranquilizers. The collars in 2004, 2007 and 2010 were programmed to release on a specified date three years from the date of deployment. In March, 2013, 10 new Telonics collars were fitted to 10 female caribou and programmed to release four years from the date of deployment (February 2017). Seven of these collars were still active as of the end of December 2014; one animal was confirmed to have been shot on the James Bay coast by subsistence hunters, and two animals died of either natural causes and/or hunting. At this time a confirmed cause of death is unknown. Of the 41 collars deployed to date: 3 animals have been confirmed to have been shot by hunters, 6 collars have had suspected malfunction issues, 8 animals have died of suspected predation or other natural causes, and the remaining 24 animals survived the data collection period. The collars were retrieved after release where feasible. By taking regular satellite fixes of an animal’s location, GPS collars in conjunction with digital habitat data can be used to determine the movement rates, dynamics, behaviour and habitat preferences of a given individual. Movement and home-range analysis of GPS data were undertaken from 2005 to 2014. The core wintering and calving areas were compared from year TC140504 Page 46 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT to year to assess the degree to which females return to calving and over-wintering areas; detailed site fidelity analysis using monthly centroids of use was also undertaken. Kernel analysis to ascertain the home range for each GPS collared animal and the relative probabilities of habitat use within that home range is completed each year (Figures 36, 37, and 38). The behaviour of collared caribou varies considerably; home ranges for individual caribou can be anywhere from 1,200 km2 to >110,000 km2 in size. Most females calve in the James Bay Lowlands; however in 2013 and 2014 several of the collared cows calved in the area typically used by the Pen Island herd near Cape Henrietta Maria. This suggests that both the forest-forest and forest-tundra Woodland Caribou ecotypes occur in the study area. Victor Mine is situated within a mixing zone where both ecotypes can occur concurrently during the winter in some years. Evidence that there might be more than one ecotype in this region was first referred to in the Traditional Ecological Knowledge (TEK) study where reference was made to a herd that travels to Cape Henrietta Maria, as well as one that is more sedentary around the Attawapiskat River. Half of the animals collared in 2007 and the majority of animals collared in 2013 appear to belong to the forest-tundra ecotype, calving up on the Hudson Bay coast and moving significant distances between summer and winter ranges. The 2007 collared animals calved in proximity to Fort Severn whereas the animals collared in 2013 calved near Cape Henrietta Maria. This distribution is consistent with that observed during the MNRF calving surveys for the Pen Island Herd, where the two highest concentrations of caribou were observed southeast Fort Severn and at Cape Henrietta Maria (Abraham et al. 2012). The 2008 MNRF data suggests that the VDM study animals may seasonally associate with the Pen Island Herd in some years. Several of the home-ranges overlap the VDM site suggesting that the collared caribou are still utilizing habitat in close proximity to the mine site (Figure 36). Throughout the VDM monitoring program, patterns of caribou site fidelity to calving areas have remained comparable for all phases of mine development from 2004 to 2014, with cows often returning to the same calving areas year after year, within a few kilometers. From 2004 to 2014, satellite data indicated that there was a general trend for the boreal caribou to move to the northwest in winter. Some collared animals selected over wintering areas south and southwest of the mine near Missisa Lake. Data from both GPS collars and aerial surveys indicates a level of fidelity to this area during the winter months. Based on data obtained thus far, it appears that: Results suggest that both the forest – forest and forest–tundra woodland caribou ecotypes occur in the study area. Victor Mine is located in a mixing zone; where both ecotypes occur during the winter. Recent ecotype boundary assessment by MNRF provides quantitative rationale and support for the boundary placement depicting the forest-forest versus the forest-tundra range (MNRF 2014). The GPS collars have recorded animal locations in close proximity to the mine site and several animals have the VDM included in their 90% kernel home ranges. Observations TC140504 Page 47 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT of caribou close to the mine site suggest that the mine activities have not caused complete avoidance of the area. Because the caribou home ranges are very large, it is not expected that the VDM could have any measurable effect on the heavy metal concentrations in tissue; however, a study of metal concentrations was to be undertaken at the request of the AttFN representatives (Section 3.4.2.5). To date no caribou tissue samples have been provided by community members for analysis, despite several requests for the samples. Collared females have repeatedly used calving areas within 10 to 50 km of the mine site, suggesting that mine activities have not triggered abandonment of these sites. It is not known whether there are females calving closer to the mine than 10 km. At times cows and calves are observed near the air strip during the summer months. Noise studies indicated that essentially background sound levels of 20 to 30 dBA were achieved at a distance of approximately 5 km from the VDM centre, indicating limited opportunities for noise disturbance. 3.4.2.4 Hunter / Fisher / Trapper Surveys FUPA and the CSR provide for surveys of hunters, trappers, and fishers to be undertaken in Attawapiskat, as a minimum, starting in 2007 and at three year intervals thereafter for the life of the mine. Hunter surveys were undertaken by, or on behalf of, the AttFN in each of 2006, 2007, and 2008, which exceeded FUPA requirements. No hunter surveys were scheduled for 2009 or 2010. AttFN was unable to complete surveys from 2011 to 2014. It should be noted that all AttFN hunter survey data are provided to De Beers (and AMEC) in confidence. For further information, the reader should approach the AttFN directly. De Beers has pursued but not yet implemented a volunteer employee survey to collect hunting data from employees. The employee survey is pending discussion with the FN on information confidentiality. 3.4.2.5 Tissue Sample Surveys A wildlife tissue sampling protocol was developed and agreed to with the AttFN in June, 2007. The protocol provides for obtaining tissue samples for 25 individuals of each of Woodland Caribou, Moose, Canada Geese, Snow Geese and Beaver. Samples are to be collected and submitted by AttFN members as part of AttFN regular hunting activities, starting in 2007 and continuing annually for two further years; and subsequently at two or three year intervals thereafter (to be determined). Hunters are to be paid for their efforts in submitting the samples, and prescriptive definitions of sampling requirements are provided in the protocol. Tissue samples are to be analyzed for Contaminants of Concern (COC): arsenic, cadmium, chromium, copper, lead, mercury, nickel and zinc. Additional data on date harvested, location harvested, animal sex, etc., are also to be provided by the hunters. Tissue samples are to be aged, as appropriate. TC140504 Page 48 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT The 2008 AttFN wildlife survey indicated that few hunters were willing to submit samples for analysis, placing the entire program into question. Some incidental progress was made and De Beers was able to collect five samples of Beaver tissue in March 2011, with results presented in the Fifth Annual FUPA report. Additional Beaver tissue samples from eight individuals were collected between March 26 to April 6, 2013 during the 2013 period from the North Granny Creek area adjacent to the VDM and from Tributary 3. All eight Beaver heads were also retained for age determination. Due to the small sample size and the lack of aging data from the 2011 sampling effort, no correlations or statistically valid conclusions can be made from this data set. More data and a larger sample size from a variety of locations would be required to make statistically valid conclusions. This would require increased involvement from local FN trappers and increasing the awareness in local communities as to the benefits of such participation, as beavers are an advantageous species to use for the monitoring program due to their dietary patterns. The hunter / trapper surveys are the responsibility of the AttFN. This survey has been discussed at Environmental Management Committee (EMC) meetings and De Beers understands that it has been a challenge to get FN resident participation. This topic will be revisited at upcoming EMC meetings. 3.4.3 Large Predators and Furbearers 3.4.3.1 Direct Habitat Disturbance For monitoring data pertaining to direct habitat disturbance refer to Section 3.4.2.1. 3.4.3.2 Snow Tracking / Controlled Trapping Surveys Based on past discussions held with the AttFN through the EMC, there has to date been little interest among AttFN members in pursuing snow tracking or controlled trapping studies, as there is little potential for mine-related impacts to large predators and furbearers. This portion of the FUPA study program has therefore been abandoned. There appears to be some interest in 2015 among AttFN community members in potentially undertaking hunter / trapper surveys and TEK studies as a better way of obtaining information on these aspects. 3.4.3.3 Aerial Surveys Details of aerial surveys are described in Section 3.4.2.2. The December 2013 and February 2014 aerial survey results are reported in the Summary of Movements of Caribou Collared in 2010 & 2013 – De Beers Canada Inc. Victor Mine. 3.4.3.4 Hunter Surveys As per Section 3.4.2.4 no AttFN hunter surveys were completed for 2014. TC140504 Page 49 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 3.4.4 Migratory Birds 3.4.4.1 Direct Habitat Disturbance DRAFT For monitoring data pertaining to direct habitat disturbance refer to Section 3.4.2.1. 3.4.4.2 Breeding Bird Surveys The federal EA and FUPA requirements provide for conducting breeding bird surveys in the general vicinity of the VDM site at five year intervals, starting in 2007, with a second set of surveys in 2012. The 2012 survey results were reported in the sixth [2012] annual FUPA report. There are no new results to report for 2013 or 2014. For completeness, results from the 2012 report are repeated below. Breeding bird surveys were conducted around the VDM during June 2012, at the same locations (ribbed fens and domed bogs) surveyed in June 2007. Surveys were conducted between June 16 to 18 and again from June 26 to 27, 2012. Ten minute point counts were undertaken between 5:00 am and 10:00 am at each site, in weather without precipitation and little wind, consistent with 2007 studies. In 2012, 55 species were noted. Songbirds were most numerous with 31 species, shorebirds (8 species), waterfowl (5 species), other water birds (5 species), raptors (4 species) and other birds (2 species). Overall diversity and abundance were slightly higher in the ribbed fens (40 species, 212 individuals) than domed bogs (33 species, 195 individuals). Five significant species were observed during 2012 surveys. Common Nighthawk was observed near camp. Bald Eagle was observed when flying between sites. A lone observation of Semi-palmated Sandpiper was likely an early southbound migrant. Olive-sided Flycatcher and Rusty Blackbird are both listed under federal and provincial species at risk legislation and appear common in the study area. Both Olive-sided Flycatcher and Rusty Blackbird were not classified as being at risk during the 2007 study. The same number of species were noted in 2012 and 2007 (55); however, the 2007 count includes species detected at monitoring wells, where 11 of the species in 2012 were incidental sightings around the camp. Of the 55 species observed in 2007, 15 were not detected in 2012. Four species were detected at monitoring sites in 2012, but not in 2007. At both the domed bog and ribbed fen sites, the abundance of birds in 2012 was approximately two-thirds of abundance reported in 2007. Based on results of breeding bird survey, numbers from 2007 to 2012 suggest a possible decline in both overall diversity and abundance. With two years of surveys, it is not possible to discern whether numbers were exceptionally high in 2007 or unusually low in 2012. Further studies are required to detect any systematic changes in the breeding bird community, as year to year (and week to week) variations in species presence and abundance would be expected irrespective of any potential physical changes to the environment. This is evident from the data collected from the June, 2012 survey periods (June 16 to 18 and June 26 to 27), in which an TC140504 Page 50 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT average of only 37% of species were detected at the same sites, during both survey periods (Table 31). Also, in comparing numbers of species with distance from the mine site, there is no evident relationship between the number of species observed for either domed bog or ribbed fen sites and distance from the mine centroid. If both sets of data are plotted, there is a slight positive relationship between numbers of bird species and distance for domed bog habitats (r2 = 0.13), and a slight negative relationship between numbers of bird species and distance for ribbed fen habitats (r2 = 0.02), with neither relationship being significant. Further details pertaining to the breeding bird surveys are provided in Victor Mine Project: 2012 Vegetation and Breeding-Bird Assessment, dated December 2012. 3.4.4.3 Hunter Surveys As per Section 3.4.2.4 no AttFN hunter surveys were carried out for 2014. 3.4.4.4 Tissue Sample Surveys No tissue samples were recovered for waterfowl, principally for the reasons discussed in Section 3.4.2.5. 3.5 Malfunctions and Accidents 3.5.1 Spill Prevention, Protection and Response A Construction Phase Spill Response Plan was developed by the VDM environmental staff on January 13, 2006. That plan was subsequently amended as a mine operations Spill Response Plan with several updates, the latest of which is dated February 9, 2014. The plan covers the VDM site and has related plans for the James Bay Coastal Winter Road, the South Winter Road and the Moosonee yard. The plan details: Purpose, scope and responsibility; Facility overview; Operating protocols Reporting Environmental Incidents Preparedness and prevention; and Specific spill response. The following materials were identified as being those which could be accidentally released into the environment: Petroleum products (fuel, oil, lubricating fluids); Hazardous chemicals (domestic cleaners, chlorine, paint and degreasers); TC140504 Page 51 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT Domestic sewage; Ammonium nitrate (used in the manufacture of explosives); Propane; and Laboratory chemicals. During 2014, facilities containing and/or dispensing such materials on site were inspected at a minimum of daily (main bulk fuel tanks, laboratory chemicals, hazardous chemicals - in part); weekly (aviation fuel storage facility, hazardous chemicals – in part, domestic sewage effluent line); or intermittently (ammonium nitrate, propane facilities). All potentially reportable spills or leaks of hazardous materials were documented and reported internally. Those that met criteria for reporting to the MOECC were reported to that Ministry. During 2014 there were a total of 11 MOECC reportable discharges, comprised of the following: Hydraulic fluid (9 discharges ranging from 20 to 260 L); Antifreeze (1 discharge of approximately 100 L); and Fuel (1 discharge, 200 L). The hydraulic fluid discharges ranged in volume from 20 to 260 L and a major effort continued throughout the year involving equipment operators, maintenance personnel and equipment vendors to reduce the frequency and scale of these events. All spilled hazardous materials were cleaned up and contaminated soil generated from these events was collected and stored for shipment off-site as hazardous waste. All of these discharges were reported to the Spills Action Centre (SAC), verbally and in writing. On May 14, 2014, an excavator lost power. The operator stopped his equipment, exited the vehicle and noticed a fuel leak at the bottom of the fuel tank. Through investigation it was determined that the inspection door (where the fuel shutoff valve is situated) fell and hit a fuel valve, causing the spill. It is estimated that approximately 200 litres of diesel fuel had spilled. A pre-operational check completed prior to operating the equipment did not indicate a problem. It was determined that the door came open due to the vibration on the equipment. The mechanics repaired the issue and added this point of inspection to future equipment inspections/maintenance programs. The area was cleaned up and the material was placed in 45 gallon drums for shipment off site. The SAC was notified verbally and in writing. On July 12, 2014 an employee, while walking in front of the Plant Boiler, noticed liquid running out of the boiler. The employee entered the building and noticed a glycol leak and shut the boiler down. It is estimated that approximately 100 litres of glycol (antifreeze) spilled outside the plant, resulting from failure of a rubber expansion joint on one of the pumps. The area was cleaned and the material was placed in a 45 gallon drum for shipment off site. The SAC was notified and a letter sent to the MOECC. No spills or other issues occurred in relation to any other facility at the mine site during 2014. TC140504 Page 52 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT In addition to MOECC reportable spills, near misses were recorded for releases that were contained and cleaned before the material impacted the environment. A summary of every environmental incident, whether an MOECC reportable spill or otherwise, is reviewed with the members of the EMC whenever they meet. In addition, this information is provided in digital form to the AttFN Director of Lands and Resources, and incident reports are regularly placed on the EMC website for committee members to review (with digital copies sent to the AttFN). The Mine Monitor employed at the mine site by the AttFN frequently attends the clean-up work for more significant leaks and spills, or inspects the site shortly afterwards to verify that the clean-up was complete. 3.5.2 Fire Prevention, Protection and Response A Construction Phase Emergency Response Plan was developed by the VDM environmental staff on January 23, 2006. That plan was subsequently amended as a mine operational Emergency Management Response Plan with several updates, the latest of which occurred in 2014. As per previous annual FUPA reports, the plan covers fire prevention, protection and response, among many other aspects. The plan details a number of items, which cover emergencies such as: Medical emergency or accident; Fatality; Spills (also see Spill Response Plan); Fire / explosion; Structure / containment facility failures; Natural disasters (flood, earthquake, severe winds); Extreme cold or whiteout conditions; Equipment or people falling through ice; Bomb threat and biological or chemical threat; Missing or overdue aircraft, and aircraft accident; Missing person(s); Hostile actions, vandalism and threats against De Beers’ staff, contractors, or property; and Wild animal incursion into facility / animal incident. Fire prevention and protection protocols at the VDM site include: Smoke and fire detectors in all dormitories and office buildings; Fire extinguishers in all buildings and work sites, regularly inspected; Hot Work procedures for high risk work, including Fire Watch provisions; Isolation of fuel storage areas, use of double-wall tanks, proper grounding, etc.; Monitoring and reporting of forest fires to MNRF by Victor aircraft; and Trained emergency responders. There were no recorded fires of any significance at the VDM during 2014. TC140504 Page 53 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 3.5.3 DRAFT Slope Stability and Stockpiles The CSR provides for settlement plates and other surface monitors to be used, along with regular operator inspections and periodic geotechnical specialist reviews, to assess ground stability associated with the open pit and mineral waste stockpiles. Stockpiles requiring monitoring include the fine PKC facility dams, and the coarse PK, mine rock and overburden stockpiles. Stripping of the open pit commenced in the winter of 2007. Pit development is scheduled to continue until approximately the end of 2018, and will reach an ultimate depth of approximately 220 m. At the end of 2014, the open pit had reached a maximum depth of approximately 140 m below grade. Visual inspection of the pit walls is carried out daily by the pit operators and weekly by engineers or geologists from the mine site Technical Department, in accordance with site safety protocols. Victor Mine also employs two automated systems for slope stability monitoring. These systems are the slope stability radar supplied by Groundprobe and the GeoMos robotic total station supplied by Leica. The Slope Stability Radar (SSR) is a slope stability monitoring system capable of detecting rock movement. This system has been in place at Victor since late in 2014. A radar beam is scanned over the highwall surface to provide broad area coverage of potentially unstable regions from a suitable standoff position. Wall deformations or unusual movement patterns (acceleration or step changes) provide an early indication of wall instability. The SSR offers real-time monitoring and alarm setting capability and is a proactive early warning device that can be used to indicate slope instability and facilitate evacuation. The system is only able to provide line of sight deformation values. The GeoMos system consists of robotic theodolites situated on the perimeter of the pit and is operated via a combination of hardline and wireless mesh network. The instrument tracks and measures strategically placed targets (reflecting prisms) along the high wall, transmitting data to the GeoMos station and comparing located positions to absolute co-ordinates and can thus provide vector displacement data. The mine currently employs two GeoMos robotic total stations so that complete line of site coverage can be achieved and long term slope stability can be monitored. Reflective prism targets are installed every 50 m horizontally, and every 20 m vertically, and additionally in areas of potential instability. The first GeoMos system came on line in 2012 and the second system came on line in 2014. There were no reported pit wall stability concerns in 2014. By the end of 2014, overburden stockpiles had been developed north, northeast and southwest of the open pit, with the maximum height of these stockpiles being approximately 10.5 m with a combined area of approximately 160 ha. The mine rock stockpile elevation by the end of 2014 had achieved a maximum height of approximately 12 m and generally ranged from 4 to 12 m over an area of approximately 106 ha. These stockpiles are inspected and photographed monthly by helicopter during non-winter months. Small, localized slope failures occurred periodically around at the northeast overburden stockpile during the non-winter period in response to runoff flowing TC140504 Page 54 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT off the stockpile. However, the scale of these failures has been within planned limits, and there were no environmental or safety consequences associated with these minor runouts. The main coarse PK stockpile is positioned directly south of the plant site, and continued to expand throughout 2014. Most of the coarse PK was initially used as construction material for site infrastructure and now is predominantly directed to the coarse PK stockpile and construction of the PKC cell expansion work. There were no recorded slope failures associated with this stockpile or the constructed PKC facility, in 2014. 3.5.4 Karst Voids Construction enhancement measures to address the potential for karst voids were described in Section 3.5.4 of previous annual FUPA reports. Monitoring carried out in 2014 consisted of: Quarterly interval surveys of the perimeter surfaces of the fuel tanks; Tracking TSS levels in the well field discharge water; and A Karst Study, undertaken in November, 2014 (Amec Foster Wheeler, 2015e). At least once per year, De Beers undertakes a helicopter survey around the Victor Mine looking for any karst / sinkhole features. Any karst or sinkhole features that are identified from the air (or otherwise) are inventoried with the GPS location recorded and an internal memo submitted after the survey indicating all known occurrences. The identified features are included in the Annual Groundwater and Subsidence Report for Victor Mine (Amec Foster Wheeler 2015a), prepared for the MOECC, and provided to the AttFN. Natural sinkholes outside the cone of influence are not inventoried as part of this survey. In addition, site environmental personnel are trained to watch for signs of drying muskeg ponds, developing sinkholes, or other indications of land effects related to the mine dewatering during their regular sampling and inspection flights in the area. These observations are recorded and mapped, and where there is a potential risk to people or animals, protective fencing is installed. Thus far no settlement issues have been identified associated with the fuel tanks or other critical structures, such as cracking of concrete floors, foundations, etc. TSS concentrations within the well field discharge provide a measure of potential soil movement within filled karst voids that may indicate flushing of karst conduits and new larger sinkhole development. For soil to become mobilized from filled karst voids in response to mine dewatering, the sediment would have to exit the system. The only means for sediment to exit the system is through the well field discharge. TSS concentrations in the well field discharge through 2014 have remained quite low, averaging 1.99 mg/L over the past year (Table 13), indicating that there has thus far been a negligible mobilization of ground sediments by the well field dewatering system. These TSS results are consistent with the karst study conducted in 2014. TC140504 Page 55 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT All sinkholes inspected during the 2014 karst study were small (generally less than 5 m across and less than 2 m deep) and appear to have been caused by the collapse of soft materials in the overburden (either wet sand or muskeg) into pre-existing karst features. None of the sinkholes received continuous inflows and the small size of the features suggests that large displacement of sediments is not occurring. A review of De Beers’ reports on sinkhole appearance indicates that new sinkholes generally appear at the outer edge of the expanding drawdown cone in areas with thin overburden. No sinkholes have been identified under creeks or rivers. A total of 10 dry ponds with sinkholes were identified during the 2014 survey. The estimated number of ponds within the drawdown cone of the mine at the time of the survey is 4,300. The small size of the sinkholes and the small number of dry ponds within the drawdown cone indicates that the sinkholes that have appeared to date are not significant new features. It is expected that ponds with sinkholes will re-flood following the end of pumping at the mine, and whatever effect the sinkholes are having will be temporary. Based on the examination of: sinkholes features at the site, available overburden thickness mapping, historical observations and paleokarst features in the open pit, the 2014 karst study concluded that sinkholes were only forming in areas of thin overburden where small paleokarst conduits existed prior to mining (larger paleokarst features appear to have been completely plugged by overburden during glaciation and lack sufficient void space to allow overburden collapse and sinkhole formation). Only a small number of sinkholes had been observed to date and given that the drawdown cone in the Upper Bedrock Aquifer appears to be approaching steady state, the karst report concluded that number of sinkholes forming in the remaining few years of mining is not expected to be large. In terms of mitigation, none of the observed sinkholes were receiving continuous surface water inflows that promote significant sinkhole growth which could require immediate action. Furthermore, given that a) activities such as excavation and plugging of paleokarst features would require significant disruption to the muskeg in terms of winter road access for construction equipment, and b) these are short lived features that are expected to re-flood within a few years, the karst report recommended a contingency plan. This plan consists of annual surveys of the area for new sinkholes, monitoring existing sinkhole development, and fencing sinkholes in areas of potential snow mobile use (i.e. along former winter roads and near the mine site). The plan also includes contingency measures such as plugging should sinkhole development appear to threaten larger surface water features. The plan was presented to the Attawapiskat at a community meeting and has been formally reviewed by the MOECC. The plan will be finalized upon receipt of comments from the reviewers, and is cited in the mine dewatering permit issued in August 2015. 3.6 Traditional Pursuits, Values and Skills 3.6.1 Fishing, Hunting and Trapping – AttFN Lands As per Section 3.4.2.4, no AttFN hunter surveys were completed for 2014. TC140504 Page 56 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 3.6.2 DRAFT Fish and Wildlife Availability – AttFN Lands Direct impacts to wildlife habitat through physical displacement were assessed using satellite imagery of construction and development areas (Section 3.4.1). Monitoring data pertaining to receiving water flow, fisheries availability, and wildlife availability are provided in Sections 3.2.4, 3.2.6 and 3.4.2, respectively. 3.6.3 Fishing, Hunting and Trapping – Regional FN Lands Hunter, trapper and fisher surveys were to be carried out by, or on behalf of, the regional FN (i.e., the MCFN, KFN, FAFN, and TTN) with financial support from De Beers, provisionally starting in 2007, and at three year intervals thereafter. As of 2014, no such surveys had been carried out. De Beers continues to work with the potentially affected Aboriginal groups in an effort to arrange for the surveys to be carried out. Specifically, a consultant was retained by De Beers to work with the coastal communities in 2012 on a study of potential impacts on traditional game harvesting. In addition to the hunter surveys, samples of wildlife tissues were to have been obtained, but no such samples have been obtained other than the samples of beaver tissue referenced in Section 3.4.2.5 for 2011 and 2013. 3.6.4 Fish and Wildlife Availability – Regional FN Lands Direct impacts to wildlife habitat through physical displacement were assessed through the calculation of displaced habitat associated with transmission line construction and winter road widening (Section 3.4.1). Monitoring data pertaining to wildlife availability are provided in Section 3.4.2. 3.7 Heritage Resources 3.7.1 Attawapiskat FN Lands While the Victor Heritage Management Plan continues to provide guidance on activities which could potentially affect cultural heritage resources, the greatest potential for any such effects was during the mine construction phase. No specific cultural heritage investigations were carried out in 2014 within AttFN traditional lands, and no cultural heritage resources were inadvertently encountered by any mine-related activities during the 2014 reporting period. 3.7.2 Transmission Line – Otter Rapids to Kashechewan All transmission line construction was completed by the end of 2008. There were no activities in 2014 near the VDM. Maintenance of portions of the Otter Rapids to Moosonee transmission line was undertaken in 2014, to remove brush and hazard trees and to complete minor upgrades to the line before it is transferred to Hydro One Networks Incorporated. TC140504 Page 57 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 3.8 Environmental Health 3.8.1 Accidents Along Winter Roads DRAFT Emergency Management Plans were developed previously to support logistical operations along winter roads. All traffic accidents involving vehicles related to De Beers’ VDM operations are documented. No De Beers’ related traffic accidents occurred during the 2014 winter road season. 3.8.2 Drinking Water and Country Foods Drinking water standards were met in all receiving waters with the exception of exceedances for iron, alkalinity and hardness, one occurrence of lead, and naturally low concentrations of pH. This is particularly true in Granny Creek which derives most of its drainage from naturally acid muskeg systems; and for iron, which is linked mainly to concentrations and dissolved organic acids that drain from natural muskeg systems. Similar iron and pH exceedances were observed in these systems in the pre-development background condition, and all such exceedances are due to natural background conditions. No country food samples were received for analysis during the 2014 FUPA reporting period (see Section 3.4.2.5 for further details). The provision of tissue samples is the responsibility of the AttFN. Measures were taken to assist the AttFN in the collection of such data, including payment to individual hunters and fishers for submitting samples for analysis; but thus far the community has elected not to provide any samples for analysis, other than the beaver tissue samples collected in 2011 and 2013 during trapping of a small number of nuisance beavers which was directly commissioned by De Beers. 3.9 Business, Employment and Training 3.9.1 Business When the mine progressed from the construction phase into the operational phase, the value and number of business contracts was reduced as expected, but it remains substantial. It has always been De Beers’ goal to maximize local business benefits. A Business Development Coordinator has been hired to manage this process, and De Beers’ commitment is to annually review business and contract opportunities with the communities. Annual success in this area is reported to the communities. Further details are presented in Section 2.6. 3.9.2 Employment An Aboriginal Employment Coordinator was hired to help maximize Aboriginal employment during the construction stage and this continued into operations. The mine site established antidiscrimination policies and mandatory cross-cultural training as part of the new employee induction. An aboriginal employees’ committee has been established to liaise with mine TC140504 Page 58 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT management. Annual success in this area is reported to the communities. Further details are presented in Section 2.6. 3.9.3 Training All employees at the mine site have a training file. This is intended to keep requirements such as Workplace Hazardous Materials Information System (WHMIS), safety and job specific certificates current, as well as to manage an individual’s career path. De Beers has established a number of on the job training programs for process plant trainees, warehouse and logistics trainees, along with exploration training. A heavy equipment simulator to be used for basic training and safety improvements has been purchased, and is in operation at the Victor Mine. There is also an established management trainee program. Annual success in the area of training is reported to the communities. Further details are presented in Section 2.6. TC140504 Page 59 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT 4.0 SUMMARY OF COMPLIANCE REPORTS 4.1 Certificates of Approval - Air Emissions (MOECC) The following compliance reports were issued in respect of air emissions monitoring during the 2014 reporting period: Written Summary Required by Basic Comprehensive Certificate of Approval (Air/Noise) #9452-78ZP4M De Beers Canada Inc., Victor Mine as per Condition 5.0, submitted to Environmental Assessment and Approvals Branch Toronto Office, dated May 18, 2015; De Beers Canada Inc. Victor Mine Site 2014 Incinerator Compliance Testing Program performed in Accordance with Certificate of Approval (Air) #4556-6LULPN, submitted to MOECC Timmins District Office, dated December 3, 2014; and De Beers Victor Mine, Certificate of Approval (Air) #9452-78ZP4M Condition 10.1, 2014 Air Quality Monitoring Plan Annual Report, submitted to MOECC Timmins District Office, dated April 18, 2015. 4.2 Permits to Take Water (MOECC) 4.2.1 Pit Perimeter Well System During initial construction of the pit perimeter well field, not all of the permitted wells were constructed. As mine operations progress, additional wells are needed to further optimize dewatering performance. The PTTW associated with this activity has been renewed according to the following: PTTW #2824-8D2HVW for well drilling expired December 20, 2013; PTTW #8752-9E5SAY expired March 2014; PTTW #3143-9HJTC4 expired August 31 2014; and PTTW #6381-9NEKKS expires August 30, 2015. The following compliance reports were issued in respect of PTTW for operations related to the provision of cooling water for the drilling pit perimeter wells during the 2014 reporting period: PTTW #6381-9NEKKS, Water Taking Reporting System (online) for 2014. The PTTW associated with dewatering the open pit through use of the pit perimeter wellfield has been renewed according to the following: PTTW #5521-8CZSNK for Well Field Dewatering (expired September 30, 2013); PTTW #1810-99FHAD issued September 30, 2013 and expired on March 31, 2014; PTTW # 4767-9HKJ38 issued March 26, 2014, and expired August 31, 2014; and TC140504 Page 60 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT PTTW #6342-9NEJVH issued in August 31, 2014 and expires in August 30 2015. The following compliance reports were issued in respect of PTTW for operations carried out in relation to pit perimeter well field dewatering operations during the 2014 reporting period: PTTW #6342-9NEJVH, Annual Groundwater and Subsidence Report for 2014 period up to September 30 as per Condition 4.1.5 of PTTW #6342-9NEJVH, Victor Mine, report dated January 31, 2015. Compiled Quarterly Groundwater Data Reports as per Condition 4.1.6 of Permits to Take Water #1810-99FHAD, #4767-9HKJ38 and #6342-9NEJVH that cover the same activity at the Victor Mine (for various periods within 2014 as per Section 2.4); report dated May 30, 2014 (up to March 31, 2014); report dated August 29, 2014 (up to June 30, 2014); report dated November 30, 2014 (up to September 30, 2014); and report dated February 28, 2015 (up to December 31, 2014). Victor Mine, Quarterly Monitoring Reports for the Hydrometric Program, as per Conditions 4.4.3, 4.4.4 and 4.5.4 of Permits to Take Water #1810-99FHAD, #47679HKJ38 and #6342-9NEJVH , dated May 24, 2014; August 31, 2014; November 30, 2014 and February 26, 2015. PTTW #1810-99FHAD, Condition 4.5.3, Flow differential greater than 10% 04FC010 and NR-003, January 2014, De Beers’ Victor Mine - Notification Letter. PTTW #1810-99FHAD, Condition 4.5.3, Flow differential greater than 10%, 04FC010 and NR-003, March 2014, De Beers’ Victor Mine - Notification Letter. PTTW #4767-9HKJ38, Condition 4.5.3, Natural Flow differential greater than 15% 04FC010 and NR-003, April 2014, De Beers’ Victor Mine - Notification Letter. PTTW #4767-9HKJ38, Conditions 4.4.2 and 4.5.2, May 2014, Flow stations not measured due to high water hazards, NR-001, NR-002, 04FC010, NR-003, TRIB-3, TRIB-5, TRIB-5A, TRIB-7, SG-001, NG-001, 04FC011, TRIB5A-US, De Beers’ Victor Mine Notification Letter. PTTW #6342-9NEJVH, Conditions 4.4.2 and 4.5.2, December 2014 Manual Verifications not measured due to unsafe ice conditions, 04FC010, NR-001, NR-002, NR-003, TRIB-3, TRIB-5, SG-001, De Beers’ Victor Mine - Notification Letter. 4.2.2 Open Pit Sump The following compliance report was issued in respect of PTTW for the open pit sump that operated during the 2014 reporting period: TC140504 Page 61 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT PTTW for Open Pit Sump (Phase 1 Ditch) #8081-8D2JT4, Annual 2014 Report, dated December 1, 2014. 4.2.3 Other Well Systems As per MOECC direction, the potable water well no longer requires a PTTW to operate, and reporting conditions documented in the former PTTW no longer apply. 4.2.4 Winter Roads The following compliance report was issued in respect of PTTW for water taken from area creeks and rivers to help develop the South Winter Road during the 2014 reporting period: South Winter Road PTTW #8682-8N9HBJ, submitted to MOECC Thunder Bay Office, dated April 1, 2015 (via WTRS online and in a letter report). 4.2.5 Other The following additional compliance report was issued in respect of PTTW for the 2014 reporting period: Water taking Reporting System, all active PTTW for the VDM operations. 4.3 Certificates of Approval – Wastewater Discharge (MOECC) 4.3.1 Fen Systems The following compliance reports were issued in respect of C. of A. for operations carried out during the 2014 reporting period, involving the use of passive wetlands (fen systems) for effluent treatment: De Beers Canada Inc., Victor Mine, Northeast Fen 2014 Annual Report as per Condition 8(3) of Certificate of Approval #4056-6W8QBU; letter report submitted to the MOECC Timmins District Office, dated April18, 2015. 4.3.2 Processed Kimberlite Containment Facility – Granny Creek Reporting relevant to operation of the PKC facility for the 2014 period included the following: Certificate of Approval #6909-76ZGYP – Section 8(6) Annual Report on Fine Processed Kimberlite Containment Water Management, report submitted to the MOECC Timmins District Office, dated March 30, 2015. TC140504 Page 62 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 4.3.3 DRAFT Well Field – Attawapiskat River The following compliance reports were issued in respect of C. of A. for operation of the well field mine dewatering system during the 2014 reporting period: Quarterly River Profile Reports for Mine Dewatering C of A #3960-7Q4K2G (Q1 – May 30, 2014; Q2 – August 26, 2014; Q3 –November 29, 2014; Q4 – February 18, 2015); Victor Mine Well Field Dewatering Discharge, Annual Performance Report: January 2014 to December 2014 per Condition 7(3) of Certificate of Approval No. #3960-7Q4K2G, submitted to the MOECC Timmins District Office, dated April 18, 2015; and Mercury Performance Monitoring 2014 Annual Report, Certificate of Approval #39607Q4K2G, Conditions 7(5) and 7(6), submitted to the MOECC Timmins District Office and the AttFN, dated June 30, 2015. 4.3.4 Sewage Treatment Plant The following annual compliance report was issued in respect of STP operations carried out during the 2014 reporting period: Camp Sewage Treatment Plant Annual Performance Report, January to December 2014, as per Condition 9(6) of C. of A. #9003-6MHGXE, report submitted to MOECC Timmins District Office, March 28, 2015. 4.3.5 Landfill and Bioremediation Facility The following study and compliance reports were issued in respect of C. of A. for the on-site landfill and bioremediation facilities for the 2014 reporting period: Landfill Leachate Report, Waste Disposal C. of A. #1352-6N6LRW & Industrial Sewage C of A #6084-6T6Q4P, report to MOECC Timmins District Office, dated March 18, 2015; and Certificate of Approval #1059-6RELN9, section (15) – De Beers Victor Mine Bioremediation Facility, submitted to MOECC Timmins District Office, letter dated February 9, 2015. 4.3.6 Other The following additional annual compliance reports were issued in respect of facilities for the 2014 reporting period: TC140504 Page 63 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT Annual Report for Oil / Water Separator C. of A. #7297-7297-72MJ3Q, submitted to MOECC Timmins District Office, dated December 28, 2014; Annual Report for Moosonee Waste Transfer Station C. of A. #4483-6MRLSV, submitted to MOECC, dated June 27, 2015; As-built Report and Construction Drawings, 2013 Construction PKC Facility Cell 1, dated January 28, 2014; and Detailed Design Report for Phase 1 of Cell 2, Processed Kimberlite Containment Facility, dated January 31, 2014. 4.4 Aggregate Permits (MNRF) No aggregate was extracted in 2014. The Esker Pit and SQ are complete (no longer in operation). The North Quarry was never developed, and the CQ is complete permit revoked in September 2013), and as planned, has become the polishing pond for the PKC facility. The following compliance reports were issued in respect of MNRF Aggregate Permits for the 2014 reporting period (all nil reports): Aggregate Permit, Esker Pit - Category 10, Annual Extraction Report to the Ontario Aggregate Resource Corporation, December 12, 2014; Aggregate Permit, North Quarry - Category 12, Annual Extraction Report to the Ontario Aggregate Resource Corporation, December 12, 2014; Aggregate Permit, Central Quarry - Category 10/12, Annual Extraction Report to the Ontario Aggregate Resource Corporation, December 12, 2014; Aggregate Permit, South Quarry - Category 12, Annual Extraction Report to the Ontario Aggregate Resource Corporation, December 12, 2014; and Compliance Assessment Reports for the pit and quarries licensed under the above listed permits (Aggregate Permits #83095, #605582, #605583, and #605584; Submitted September 5, 2014). 4.5 Federal Permits and Authorizations No compliance reports were issued in connection with federal approvals during 2014. TC140504 Page 64 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT 5.0 SUMMARY OF STUDY AND RESEARCH PROGRAMS 5.1 Groundwater Studies 5.1.1 Pumping Tests In August 2013, a trial dewatering well was installed within the kimberlite pipe, inside the VDM open pit, rather than adding to the surrounding limestone perimeter wells as the original long term dewatering strategy had proposed. Monitoring over several months indicated an improved efficiency in lowering the water table locally, focused on the ore, while pumping less water. This has the environmental benefits of both reducing the volume of water discharged to the Attawapiskat River and minimizing the drawdown of regional bedrock aquifers. As a result of the trial in-pit well, the dewatering strategy changed to favour installing two additional in-pit wells, rather than more perimeter wells, in 2014. During 2014, one additional in-pit well that had been constructed in 2013 was put into service, while a second in-pit well was constructed in 2014 to enter service in 2015. Results have continued to be favorable in terms of pumping efficiency, and no impact on increased salinity of the produced water has been observed. Due to the success of this strategy, three additional inpit wells are now planned to be installed in 2015. During March 2014, short-term pumping tests were conducted at three new wells drilled in the vicinity of the Tango Extension kimberlite, located approximately 6 km northwest of the Victor mine. Those tests and other geological data were collected in support of an ongoing EA under the Canadian Environmental Assessment Act (2012) for the proposed development of a mine at that location to extend the operating life of the Victor site. In May 2014 this data was incorporated into an updated and integrated groundwater model for the VDM, as described in Section 5.1.2. 5.1.2 Modelling Section 8.3.3 of the CSR states the following “Generate data necessary to confirm and update the groundwater model as required…”. FUPA provides for updating the groundwater flow and quality models annually. Itasca made changes to the groundwater model in May 2012 (Recalibration of March 2011 Victor Regional Groundwater Flow Model and Updated Simulations of Victor Mine Dewatering) which relied on new and more accurate flow data from each of the dewatering wells, where the previous model relied on calculating each well’s discharge based on combined well field discharge. In May 2014, the groundwater model for the VDM was further recalibrated and updated by Itasca Denver (ITASCA 2014). This update modified the previous two-part model (comprised of regional groundwater and Granny Creek overburden components), into one integrated model for Victor which also incorporated the Tango-Extension kimberlite. TC140504 Page 65 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT This integrated model incorporated recent VDM dewatering monitoring data, more detailed overburden stratigraphy, information from pumping tests conducted for the Tango-Extension site, and information from additional exploration drill core logs in the region, to refine the accuracy of the model. This improved and integrated groundwater model will be used for future predictions of VDM dewatering. This model will continue to be refined as the VDM is developed and as additional groundwater monitoring data becomes available. 5.2 Muskeg Systems 5.2.1 Hydrogeology / Hydrology A joint research program was formally approved in March 2008 involving the University of Waterloo, Queens University and the University of Western Ontario, to provide detailed information on peatland (muskeg) hydrodynamic responses to well field dewatering. This included investigation of the mechanisms involved in such responses, including an assessment of associated mercury dynamics. The research program was led by: Dr. Jonathan Price – a peatland hydrologist with the Department of Geography and Environmental Management, University of Waterloo; Dr. Vicki Remenda – a specialist in fine sediment hydrogeology with the Department of Geological Sciences and Geological Engineering, Queen’s University; and Dr. Brian Branfireun – a specialist in mercury geochemistry related to peatlands with the Department of Biology, University of Western Ontario (formerly with the University of Toronto). Each of these professors is a recognized expert in their respective fields. The research program related to the VDM involved the work of graduate students at the Ph.D. and Masters’ levels, and complemented other site monitoring programs linked directly to conditions in MOECC approvals, and to monitoring commitments made through the federal EA process. The program was funded jointly by De Beers ($1,400,000 including in-kind contributions) and the Canadian federal Natural Sciences and Engineering Research Council (NSERC) grant program ($968,000). Although the formal contractual agreement for this program concluded in 2013, the reporting deadline was extended by NSERC. While the final summary report was issued to NSERC in February 2015, research findings and theses continue to be published based on this work. Funding for this program was nominally for a period of five years. There was a potential for further study beyond the five year period depending on findings from the five year period, and other related monitoring data gathered from the VDM site. This has been achieved through De Beers’ direct financial sponsorship and hosting of field research at the mine site for an NSERC research partnership referred to as the Canadian Network for Aquatic Ecosystem Services (CNAES TC140504 Page 66 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT website is http://www.cnaes.ca/). Section 5.3 outlines current work in progress by CNAES partners that is related to the Victor site and immediate area. The De Beers / university partnership study utilized data collected by De Beers through the broader muskeg and mercury monitoring programs described in this document, but also involved further more detailed investigations. A list of the specific objectives of the study and a summary of the findings quoted from the final report to NSERC is provided below. The final summary of outcomes from this study stated: “The overall challenge that underpinned this project is that there is large gap in our knowledge about how the wetlands in the James Bay Lowland function both hydrologically (water), chemically (natural mercury contamination), and biologically (impacts on fish). (Note: the combination of these three things is typically called biogeochemistry). The lack of information made it challenging to predict impacts from the De Beers Victor Mine, as important baseline data did not exist, nor had any project of this magnitude been completed in this environment. It became apparent early on in the project that the seasonal (year to year) and spatial differences in the biogeochemical processes was very large, and thus trying to determine the impacts of the mine was difficult, as natural processes varied more. The key achievements, from the perspective of the industry were that: This program provided useful third-party research that has supported dialogue between De Beers and the Attawapiskat First Nation, with respect to the state of the natural environment and potential or observed mine impacts. It is proposed that further presentation(s) of the mercury research results take place in community meetings in Attawapiskat, to enhance the understanding of this longstanding issue in their traditional territory by community members. The biogeochemistry in particular is providing valuable input to environmental monitoring programs and the renewal of environmental permits for the Victor mine, and are being factored into the design of a proposed second pit in the area. The study results generally support a better understanding of peatland hydrological processes in the James Bay / Hudson Bay Lowlands, and their interrelationship with the dynamics of methyl mercury in the system. This promotes understanding of potential effects of climate change, and the effects of proposed future mining and infrastructure developments such as the Ring of Fire. The network of scientific contacts and research programs in the region supported by De Beers has enhanced the understanding of the heretofore poorly known ecology of the James Bay Lowlands. These have included this CRD, climate change research by the Ontario Ministry of Environment and Climate Change, and permafrost monitoring by the Ontario Ministry of Natural Resources and Forestry, among others. The benefits to Canadians are that with climate change and increased resource development pressure in Ontario's North, important baseline information, as well as improved understanding TC140504 Page 67 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT of the hydrological and biogeochemical processes that occur in these systems has been gained. This important information will be used to aid decisions-makers at all levels (First Nations, Industry, Government - local, provincial, federal) on how best to proceed with development in these environments.” Objective 1) Identify and characterize the hydrological linkage between upper (peatland) and lower (bedrock) systems and determine the change in recharge and discharge flow pathways resulting from aquifer dewatering. “The dewatering of the limestone aquifer surrounding the mine has allowed for considerable insight in the groundwater-surface water connectivity of this large peatland system. Unfortunately, the timing of the drawdown under the main research transect was quicker than originally thought, meaning that very little pre-mining data exists (in large part due to a pumping test performed in the area), in addition, the total drawdown at the end of the study period was less than originally expected as the drawdown cone was smaller than the feasibility reports suggested, and thus the study area was not as stressed. Regardless, it is clear that peatland areas where there are thin or locally absent marine sediments are more susceptible to the aquifer depressurization (Whittington and Price, 2012, 2013), and that both the hydraulic conductivity, as well as the marine sediment thickness, were both important. Recharge rates in these areas were similar to that of evaporation (Leclair et al., submitted), representing a significant loss of water to the system. Interestingly, the claystone layer located ~50 m below the surface (between the upper and lower Attawapiskat formations) also exhibited a strong control on the surface recharge patterns where this layer was either locally thinner, or absent (see Objective 4 for a longer explanation). Of particular interest was the role of bioherms, areas that represented locally thin or non-existent marine sediments. Whittington and Price (2012) showed that the drawdown caused by the bioherms was limited to ~30 m from the edge of the bioherm due mostly to the properties of the peat, rather than any marine sediments underlying the peat. Ali et al. (major revisions) found that the sediments surrounding the bioherms were either highly stratified showing 3-4 layers with distinct hydraulic properties; or poorly stratified with only a mix of silts and sands. In a suite of nested piezometers the vertical Darcy flux from the peat to the sediment and from the shallow to deep sediments indicated one of two patterns: either less water flowed downward in the sediment than was supplied from the peat layer above, or significantly (100 times) more water was flowing down in the sediment than was being received from the overlying peat. The conceptual model presented in Ali et al. (major revisions) hypothesizes that in the first case flow in the sediment is primarily horizontal until proximal to flow channels in the bioherm rock at which point the second case is observed as both water from the peat above and water flowing laterally in the sediment drains downwards into the dewatered bedrock. In addition to the empirical evidence of the bioherm’s impact on the surrounding peatlands found by Whittington and Price (2012) and Ali et al. (major revisions), Kompanizare and Price (2014) created an analytical solution for the recharge around the bioherms (see also Objective 4). Their study supported the idea that thin marine sediments (found to be <4.3 m in their model) were important for allowing recharge rates to exceed that of the regional average, and that the most distinct water table drawdown in the peatland proximal to bioherms was most prevalent in the first ~30 m from the bioherms. TC140504 Page 68 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT As mentioned above, the heterogeneous nature of these systems have made using biogeochemical tracers to establish the vertical connectivity of these systems difficult to interpret; however, the use of inert species (e.g. chlorides) and water isotopes may provide a surrogate for the potential shift in hydrological and geochemical regimes over the long-term. These data obtained throughout the study period along the main research transect, as well as control sites and show definite geochemical impacts of increased hydraulic gradients. In contrast to the remote sites, isotopic signatures have been enriched across the main research transect, while chloride levels have declined, particularly within bog and fen regions, respectively. These results are important as they are in contrast to the water balance of the North Granny Creek, which have shown minimal impact (see Objective 2 below) on account of contributions from the non-impacted upper reaches of the watershed (see below). Further data interpretation is currently underway by MSc student (E. Perras) under the supervision of Drs Price and Whittington. The surficial hydrologic linkages between bogs and fen-water-tracks have also been extensively researched over the study period. Ubiquitous to large dome bogs (>20 km2) within the Hudson James Bay Lowlands, internal fen-water-tracks are found located along the flanks of the bogs. These features have been noted by several authors as apparent bog drainage nodes within the region, but rarely investigated. As such, investigative research was performed in hopes to provide insight into not only to the source of high pH values obtained within bogs of the region, but also the enigmatic hydrological and geochemical sources to creeks and rivers that were based on end member characteristics and mixing models. Results (E. Perras, MSc student with Drs Price and Whittington) have shown the connectivity between bogs and their internal fen-water-tracks, whereby the bogs provide hydrologically and geochemically to these features throughout the icefree season. Statistically significant higher chloride levels were found within these features, as compared to their harbouring bogs, thus indicating groundwater contributions exist within the otherwise considered ombrogenous bog. These features and their groundwater contributions are therefore likely contributors to the high pH values obtained within bogs of the region. Through this research, the importance of the fall wet-up period (initially overlooked in detail) on solute transport (particularly from bogs to receiving surface waters) has been determined and may provide insight into the uncertainty of initial end member and mixing models. It is unclear however, whether the internal fen-water-tracks themselves provide any significant contributions. Given that the watertracks are weak discharge zones, alteration of the rates of deep seepage are likely to restrict or reverse groundwater flows to them, which will have implications for biogeochemistry of these systems.” Objective 2) Measure and evaluate the change in the flow pathways and water balance of bog and fen peatlands, including runoff, evaporation, water storage and surface wetness “As noted in the Brief Description section above, the location of the main research transect was chosen for the various peatland types and marine sediment thicknesses it crossed. However, due to the shape of the North Granny Creek sub-watershed (created after LiDAR data was obtained) and smaller than expected drawdown cone, much of the watershed was unimpacted (Leclair et al., submitted). Exacerbating this issue is that much of the unimpacted area was located in the headwater of the watershed, meaning that this area was able to supply water to the main research transect area via North Granny Creek. In fact, only ~7, 11, and 15% of the watershed was considered impacted for 2009, 2010, and 2011, respectively. Leclair et al. (submitted) conclude TC140504 Page 69 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT that inter-annual variability in weather was a larger control on the water balance of the North Granny Creek watershed than mine dewatering. Runoff totals were 249, 73 and 127 mm from 2009, 2010 and 2011 for the April 1 to August 31 periods. The low runoff in 2010 was due to the minimal snow pack, which melted in February and minimally recharged the system due to the melt being able to runoff of the frozen ground more easily, which created a large storage deficit, reducing runoff during the summer season as well as moving any spring runoff that did occur, outside the study period. Seasonal average (2009 vs. 2010 vs. 2011) evaporation rates were greatest for open water (1.6 to 2.2 mm/day) and lowest for lichen (0.72 to 0.97) with Moss and Sedge being slightly less than open water. Due the abundance of moss cover in bogs and that bogs occupied most of the landscape, bogs contributed the most to seasonal evaporative losses (141, 186 and 189 mm for 2009-2011). Storage changes in bogs were -5, 4, and -15 mm for 2009, 2010, and 2011 respectively. In the fens, these values were 70, 7, -32 mm. This was due to the fens receiving water from the upper (unimpacted) reaches of the watershed, whereas bogs are ombrogenous (precipitation inputs only). Once these values were areally weighted for the entire watershed, the change in storage was -26, -12 and 0.3 mm for 2009, 2010, and 2011, respectively.” Objective 3) Determine the hydrological response of clay and peatland systems to drainage where the connectivity is strong, including changes in the soil hydraulic properties. “As mentioned earlier, the subsidence found on-site within the marine sediments was not as significant as originally thought (several to ~10 cm instead of 10s to 100s of cm) which caused us to repurpose the money for the second LiDAR flight to expand on Objective 6. Sediment Characterization: Collection of soil samples and the installation of piezometers within a newly exposed section of the open pit were completed in 2011 to further facilitate the characterization of the hydraulic properties of the sediments. Two (2) nests and six (6) individual piezometers were installed within the partially stripped section of the pit. These piezometers allowed for hydraulic testing to determine hydraulic conductivity (K) within sediments for which consolidation samples have been collected. In addition to soil samples from boreholes (prior to piezometer installation) soil samples were collected at freshly exposed faces of the pit. At pit walls 17 samples suitable for consolidation testing were collected and laboratory testing completed to determine consolidation parameters. Sediment characterization has been advanced by soil samples collected within the pit, during geological mapping of small streams, and from boreholes advanced during investigations of the peat- sediment-bedrock interface near three (3) bioherms. The 82 samples collected in these three areas were be characterized using Atterberg limits, traditional grain size analyses, Fritsch Particle Sizer, conventional X-Ray Diffraction (XRD), and moisture analysis. The Victor Tyrrell Sea (VTS) deposits are clayey silt with low LL, low PI, and no smectite clay minerals. The clay fraction consists of quartz, illite, chlinochlore, and usually calcite. The deposits are normally consolidated with Cc values of 0.08-0.155 and void ratios of 0.52-0.77. The VTS deposits are grey with pockets of black graphite and frequent shells. The K rages from 6.6x10-9 to 4.7x10-8 m/s. Finite element modeling software was used to investigate the sensitivity of surface drainage and consolidation behaviour to the variability identified in the clay. Based on TC140504 Page 70 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT this modeling the thickness, K, and the K modifier function of the clay have the greatest impact on the potential rate and magnitude of consolidation and vertical drainage of the surface.” Objective 4) Model the hydrogeology of the bioherm-mineral sediment-peatland system. “The objective of modeling the areas surrounding the mine pit were to evaluate the role of the marine sediment (MS) and other confining layers within the bedrock on the spatial patterns of recharge, which affect peatland function as well as mine pumping requirements. The model domain includes the Granny Creek watershed and extends to the Attawapiskat and Nayshkootayaow Rivers closer to the mine pit. The modeled area is about 106 km2 with total thickness of ~300 m. The model was calibrated for the period Jan 2007 to the end of 2012 (Dec. 2012). The most sensitive parameters are the hydraulic conductivity in the Ekwan-Severn River formation (ESR), the deep granite layer and the central quarry supplying the pumped water from the mine. The second most sensitive parameters are hydraulic conductivities in the Upper Attawapiskat and MS and weathered bedrock (WB) barrier layers that are important in controlling percolation from the overburden layers. The third most sensitive parameters are hydraulic conductivities of limestone bedrock, especially the upper part of the Lower Attawapiskat (ULAP) formation, the central quarry (CQ) which received pumped process water (CQ is an opening that breaches all confining layers), and the ESR layer at the western boundary, where most flow enters the model domain. On Dec 2012 the main outflow was pumped water was from the mine (86000 m3/day). The lateral boundaries provided the largest of the inflows to the system (46600 m3/day), followed by surface recharge (32800 m 3/day), then from the Attawapiskat and Nayshkootayaow Rivers (2400 and 4900 m3/day, respectively). The spatial distribution of surface recharge pre-mining (Dec 2006) was dominated by cropping and sub-cropping bioherms where MS was thin or absent, notably in the northern domed bog and near the central quarry. In the pre-mining condition most areas experienced recharge rates between 0.1 to 0.3 mm/day (green areas). Under the mining condition enhanced recharge areas (1-3 mm/d) occurred around the mine pit, as well as around the central quarry and Northern Bioherm close to the Attawapiskat River margin. Also in the mining condition recharge rates around the fen tracks increased up to 0.3 mm/day nearer the mine, as water supply was maintained by flow from higher up the water track. This was confirmed by much higher specific discharge in fen water tracks compared to the surrounding areas, being 2-10 times higher under the mining condition than pre-mining. In the Upper Attawapiskat (UAP) layer the highest drawdowns (Dec 2012) are up to 7 and 24 m around the central quarry and in an opening in the claystone (CS) layer north of the mine pit, respectively, acting as sinks. In the upper part of the Lower Attawapiskat (ULAP) layer, which occurs below the CS barrier layer a depression cone occurs around the mine pit and extends beyond the watershed boundaries. Drawdown near the Attawapiskat River suggests a CS layer opening between the mine pit and the river. Location of the mine in the down-gradient part of the watershed means that horizontal flow along the fen tracks may help maintain wetland processes in areas closer to the mine, but the additional water increases the dewatering requirement. Location of central quarry close to the mine and its depression cone intensify the effect of the central quarry in the total recharge rate. Due to the effect of barrier layers only about 25% of the pumped water is supplied by surface recharge; TC140504 Page 71 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT however, there are significant local anomalies where there are windows in barrier layers, especially CS.” Objective 5) Establish the present distribution and mobility of both inorganic (total) mercury, and methyl mercury in the peats and pore waters of the various bog and fen-type peatlands, and couple changes in the release of total mercury and methyl mercury to the changes in peatland hydrology. To address the large variability in the distribution of total mercury (THg) in the landscape, collection of solid and aqueous phase samples from the experimental and reference transects were undertaken for three years (2008-2011). Contrary to our initial hypothesis, data from small (1 m) and large (100 m) scale peat and pore water sampling campaigns (2008-2011, n≈350) show that THg in surface peats is not uniformly distributed throughout the region. Overall, large variability exists in THg, particularly in the surface peat (0-10 cm depth) in all peatland types, but variability was lower at depths greater than 10 cm. In general, ombrotrophic bog peat THg concentrations were 80±30 ng/g and 60±20 ng/g (dry weight) for 2.5 and 27.5 cm (integrated over 5 cm), respectively. Minerotrophic fens (including riparian channel fen) contain 30-50% more THg than bogs, with concentrations 120±30 ng/g and 100±20 ng/g at 2.5 and 27.5 cm depths, respectively. Pore water Hg concentrations show no distinguishable temporal trends as a result of mine dewatering (range between 1-5 ng/L), and seem to be more influenced by the location of the water table (directly coupled to precipitation and evapotranspiration) as well the partitioning of mercury between the liquid and the solid phase. A manuscript on small-scale spatiotemporal variability of peatland biogeochemistry has been published (Ulanowski and Branfireun, 2014). This research included sampling for solid phase THg although the manuscript did not include the Hg data and focussed on pore water solutes but these data showed that THg concentrations in peats was highly variable even at a small scales. Findings were consistent with above however, with fen peats containing >40% more THg than bog peats. Methylmercury concentrations were considered in concert with THg in the same framework discussed above. Pore water concentrations of methylmercury were between 0.01 and 0.50 ng/L (1-10% of THg as MeHg), and there were no clear trends in both space and time. As with total mercury and ancillary, MeHg in peat and pore waters shows considerable variability, and given that production of this species is biologically-mediated, variability is equal to, or even greater than that for total inorganic mercury. Upon completion of the project and the power analyses reported in Ulanowski and Branfireun (2014) we recognized that the plot based random sampling approach taken in this project resulted in between sample spatial variability in concentrations that obfuscated clear spatial or temporal patterns at the larger scale. The withdrawal of the PhD student leading this aspect of the project has sidelined the publication of these results, however Branfireun will continue to move these results to manuscript form. Additional experimental work in the laboratory addressed critical questions concerning the release of THg and DOC from wetting and drying bog and fen peats, and the sorption of DOC and THg to marine silts to evaluate the downward mobility of peat-derived solutes. Ahmad and Branfireun (in prep) found that the flushing of peats with pH adjusted water (4.0 and 6.5) resulting in nearly 2x more dissolved Hg being released from bog peat than fen peat under both pHs, and that pH 6.5 water consistently resulted in higher THg concentrations from both peat types. These findings are consistent with field results that showed consistently higher THg in fen peats TC140504 Page 72 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT (apparently stronger binding which is likely geochemically controlled). Wozney and Branfireun (in prep) found rapid sorption of THg to marine silts taken from the Victor pit immediately proximal to overlying peats, with 96% sorption of THg alone in <24 hrs. When combined with DOC in a simple binary solution, THg sorption was much slower, with only 50-75% sorption in 24 hrs indicating that DOC had a protective effect on THg in solution. Ahmad and Wozney were both undergraduate researchers at Western. The regular and reliable collection of surface water samples from creeks in the zone of water table drawdown (NGC) and tributaries (Nayshkatooyaow, Attawapiskat, TRIB 5A) was undertaken from 2008 through 2012. Surface water concentrations ranged from 0.5-5.0 ng L-1 THg and 0.005-0.1 ng L-1 MeHg. Our overall findings were that there is up to 2x betweenyear variation in surface water THg and MeHg concentrations for a given stream. Between streams, there is a similar range of variability driven presumably by differing hydrological processes and groundwater-surface water contributions (see Orlova and Branfireun, 2014). Total and in particular methylmercury concentrations are very low relative to more southerly peatlanddominated watersheds again suggesting that surface water chemistry around the Victor mine are as influenced by the degree of surface water – groundwater interaction than by the nearcontinuous surface peat deposits. Importantly, there was no indication of a change in surface water quality (DOC, Hg) in the monitored stream (NGC) impacted by the dewatering of the Victor Pit This work is in preparation for publication (Branfireun and Price, in prep). Objective 6) Use remotely sensed data to document changes in surface elevation and vegetation community structure, to provide a broad-scale interpretation of hydrological and biogeochemical change. The classification work completed by DiFebo (MSc defended in 2011) has since been published as a book chapter. This study demonstrated how airborne LiDAR surveys can augment highresolution optical satellite imagery such as IKONOS to improve ecosystem classification and mapping in a heterogeneous, low-gradient, northern peatland complex. Specifically, a single LiDAR terrain derivative (difference between the elevation at the centre of the window and the mean elevation in the window for 250 m windows) was found to provide important contextual information about the relative topographic positions of different peatland subforms throughout the study site. This information contributed to a >10% increase in classification accuracy (76.4%) over the use of IKONOS imagery alone. Use of other LiDAR derivatives, particularly those based on above-ground vegetation returns and textural derivatives sensitive to surface roughness would likely provide further improvements to the separability of several spectrally similar class pairs such as bog-lichen and bog-lichen / conifer subforms. The Richardson et al. work summarized in the last report has since been published (Richardson et al., 2012). It was found that at low flows, the six catchments observed as part of the regulatory monitoring effort generated equivalent amounts of runoff (mm), leading to a strong flow vs gross drainage area (Q–GDA) relationship. During high flows, total growing season runoff increased systematically with GDA between 8 and 50 km2 and then decreased with further increases in GDA. Landscape analysis using a 5-m resolution LiDAR-based digital elevation model revealed that discrete near-stream zones may be the key determinant of catchment runoff efficiency at the small to medium (~10 to ~200 km2) headwater catchment scales. TC140504 Page 73 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT As previously noted, the surface elevation changes were not as significant as originally anticipated; as such, work was shifted to understanding the geomorphological processes controlling runoff in these low relief environments. Dr. Richardson’s MSc student (Bouffard, graduated Sept. 2014) looked at the unique hydrologic characteristics of the peatlands in the James Bay Lowlands that challenge some basic assumptions embedded within many hydrology models including topographically-driven lateral flows and hydrologic connectivity of all terrestrial landscape elements within the stream network. With the increased resource development in Ontario’s (and Canada) north, Bouffard compared the performance of two popular conceptual rainfall-runoff models: TOPMODEL and HBV. He found that TOPMODEL was altogether unsuitable for these low relief environments, but HBV was acceptable. Finally, an additional paper, currently in preparation by M. Richardson and J. Price shows that the 2008 LiDAR acquisition can be used to test analytical and numerical models of peat bog dome development. This finding is significant because it will lead to more robust models of peat accumulation in the JBL and may provide a predictive framework to forecast changes in peat accumulation/degradation rates under conditions of hydrologic non-stationarity, an expected consequence of global climate change.” 5.2.2 Climate Change in Muskeg Environments De Beers Canada and the Victor mine continue to host and support field research programs in the James Bay Lowlands operated by several government agencies and their academic partners. These include: Climate Change Research (Ontario Ministry of Environment and Climate Change) The MOECC operates a carbon flux monitoring research site approximately 13 km south of the Victor mine, outside the area potentially affected by mine dewatering. The monitoring station was established in collaboration with the MNRF and several universities to complement related monitoring and research activities in the Attawapiskat region. Installation of the monitoring station was completed in the summer of 2010, with the approval of the AttFN. The station is anticipated to operate for up to ten years. The research activities at this site include the ongoing monitoring of various hydrological and biogeochemical aspects of the peatlands, including: 1) A comprehensive characterization of the two main types of peatland ecosystems from a hydrological, biogeochemical, and carbon cycling perspective; 2) Highly robust direct measurements of evaporation from the different peatland types; 3) Use of a boardwalk system that allows site access for extensive and reliable hydrological measurements without physically disturbing the muskeg; and 4) Measurement of greenhouse gases that are tightly coupled to the production of DOC, the primary association of mercury in surface runoff. TC140504 Page 74 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT The MOECC station and Victor mine jointly support climate change and wetlands research by McGill University (Lorna Harris, PhD candidate with Prof. Nigel Roulet and Prof. Tim Moore). This work focuses on the biogeochemistry of northern peatlands, how peatlands form and develop over time and how this development may be impacted by environmental change (climate change or development). It studies vegetation-hydrology relationships and gas exchange (CO2 and CH4) across various microforms in both pristine and hydrologically impacted bogs and fens. Changes in biogeochemical processes in this region could have major consequences for global greenhouse gas exchange and climate regulation. Permafrost Monitoring Research (MNRF) Researchers from the MNRF established several research monitoring stations in the discontinuous permafrost features near the Victor mine, beginning in the summer of 2009. This program is gaining a better understanding of peat and permafrost ecosystems in Ontario’s Far North. Activities involve peat sampling, installing and maintaining permafrost and peat monitoring stations, vegetation sampling, etc. Principal researchers include Dr. Jim McLaughlin, Benoit Hamel, Adam Kinnunen, and Mark Crofts, who continue to use the Victor site accommodations, aircraft, and freight services each year. This work is coordinated with several other permafrost research sites in the Far North, and has included paleo-ecological work by the University of Toronto (Dr. Sarah Finkelstein and others) to reconstruct long-term peatland carbon accumulation rates, fire history and hydrologic history in the region. 5.2.3 Water Quality Water quality elements, including a focus on mercury / methyl mercury dynamics are included in Section 3.2.1.2. 5.2.4 Plant Communities The muskeg plant community study program is described in Section 3.4.1.4. Other vegetationrelated research pertaining to mine closure planning and progressive rehabilitation of the Victor site is discussed in Section 2.7, and recently published study results are included in Section 5.7 below. 5.2.5 Breeding Bird Surveys The breeding bird survey program is described in Section 3.4.4.2. 5.3 Aquatic Ecosystem In 2012 De Beers signed on as a financial sponsor and to act as a research base for the CNAES consortium (Canadian Network for Aquatic Ecosystem Services - website is http://www.cnaes.ca/). This consortium of approximately 30 researchers from 11 universities, government, and industrial partners is studying the region of the James Bay / Hudson Bay TC140504 Page 75 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT Lowlands. Of the three major study themes, Theme 1: Coupling the Landscape, Aquatic Ecosystems, Services and Environmental Change in Canada’s North builds on and continues elements of the previous De Beers-sponsored NSERC study on the biogeochemistry of mercury in the muskeg and waterways of the region. This includes the following specific projects in the Hudson Bay Lowlands: A synthesis and analysis of existing hydrological, biological and chemical data for the Hudson Bay Lowlands; Coupling the landscape and surface waters of the Hudson Bay Lowlands at the regional watershed and sub-watershed scales; Characterizing the structure and function of aquatic ecosystems of the Hudson Bay Lowlands; Identifying the impacts of climate and land-use changes on peatland biogeochemical function in the Hudson Bay Lowlands; and Characterizing the distribution of mercury and methyl-mercury in surface waters and freshwater biota of the Hudson Bay Lowlands. This program will extend for five year period, ending in 2018. Some initial research reports arising from this work were published in 2014, as noted in Section 5.7, with numerous other reports currently in preparation. A current list of publications and materials in preparation may be found on the internet at http://www.cnaes.ca/publications/. 5.4 Caribou 5.4.1 Aerial Surveys The caribou aerial survey program is described in Section 3.4.2.2. 5.4.2 Radio Telemetry Surveys The caribou radio telemetry survey program is described in Section 3.4.2.3. 5.5 Mercury 5.5.1 Mercury Availability and Transport Mechanisms De Beers’ study programs related to mercury availability and transport are described in Section 3.4.1.5. The associated inter-university NSERC research program involving peatland hydrodynamics and associated mercury dynamics is described in Section 5.2.1, and the CNAES research consortium sponsored in part by De Beers is outlined in Section 5.3. TC140504 Page 76 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 5.5.2 DRAFT Potential for Enhanced Mercury Release The potential for enhanced mercury release in response to well field dewatering is being addressed through monitoring programs described in Sections 3.4.1.5 and 5.2.1. 5.5.3 Receiving Water Conditions Receiving water conditions with regard to the potential for enhanced mercury release in response to well field dewatering are being addressed through monitoring programs described in Sections 3.4.1.5 and 5.2.1. 5.5.4 Potential for Bio-magnification in Fish The potential for mercury bio-magnification in fish, as related to well field dewatering, is being addressed through monitoring programs described in Sections 3.2.5, 3.4.1.5 and 5.2.1. This is also an element of the CNAES research program described in Section 5.3. 5.6 Traditional Pursuits, Values and Skills 5.6.1 Traditional Ecological Knowledge To De Beers’ knowledge, no TEK studies were carried out in association with the VDM during 2014. The three Elders of the AttFN who are active members of the joint EMC with De Beers are frequently asked for input or offer their opinions as to potential areas of significance or applicable traditional knowledge, during discussions of permit applications, environmental studies and proposed diamond exploration activities. These opinions are valued. No major issues which required formal follow-up were identified during 2014. 5.6.2 Hunter Surveys To De Beers’ knowledge, no hunter surveys were completed by or on behalf of the AttFN in 2014. 5.6.3 Other Initiatives No other initiatives were carried out in 2014 with respect to traditional pursuits, values and skills. 5.7 List of Victor Mine Related Papers and Publications The following is a list of recent research results published during 2014 and reports currently in progress. Previously published results are listed in earlier annual FUPA summaries and are not repeated here. TC140504 Page 77 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT Publications Ali, K., Whittington, P., Remenda, V., Price, J.S. The role of permeable marine sediments in peatland-dewatering around a bioherm outcrop, James Bay Lowlands. Accepted Hydrological Processes HYP-12-0907 Campbell, D. & Corson, A. 2014. Can mulch and fertilizer alone rehabilitate surfacedisturbed subarctic peatlands? Ecological Restoration 32: 153-159. Difebo, A., Richardson, M., and Price, J.S. Fusion of multi-spectral imagery and LIDAR digital terrain derivatives for ecosystem mapping and morphological characterization of a northern peatland complex. In: Remote Sensing of Wetlands: Applications and Advances, (eds. RW. Tiner, V.V. Klemas and M.W. Lang). CRC Press 2015. Humphreys, E.R., Charron, C., Brown, M., & Jones, R. Two Bogs in the Canadian Hudson Bay Lowlands and a Temperate Bog Reveal Similar Annual Net Ecosystem Exchange of CO2;; Antarctic and Alpine Research Journal – special issue Environmental Change in the Hudson and James Bay Region, Vol 46. No.1 2014 pp 103-113 Kompanizare, M., & Price, J. S. (2014). Analytical solution for enhanced recharge around a bedrock exposure caused by deep-aquifer dewatering through a variable thickness aquitard. Advances in Water Resources, 74, 102-115. 12 / 2014. McLaughlin, Jim, & Webster, Kara. Effects of Climate Change on Peatlands in the Far North of Ontario, Canada: a Synthesis; Antarctic and Alpine Research Journal – special issue Environmental Change in the Hudson and James Bay Region, Vol 46. No.1 2014 pp 84-102. O’Reilly, Benjamin C., Finkelstein, Sarah A., & Bunbury, Joan; Pollen-Derived Paleovegetation Reconstruction and Long-Term Carbon Accumulation at a Fen Site in the Attawapiskat River Watershed, Hudson Bay Lowlands, Canada; Antarctic and Alpine Research Journal – special issue Environmental Change in the Hudson and James Bay Region, Vol 46. No. 1 2014 pp6-18 Orlova, J., & Branfireun, B.A. Surface Water and Groundwater Contributions to Streamflow in the James Bay Lowland, Canada;; Antarctic and Alpine Research Journal – special issue Environmental Change in the Hudson and James Bay Region, Vol 46. No.1 2014 pp 236-250. Papers and Reports in Review or in Preparation Ali, K., Whittington, P., Remenda, V., Price, J.S. accepted. The role of permeable marine sediments in peatland-dewatering around a bioherm outcrop, James Bay Lowlands. Hydrological Processes HYP-12-0907. TC140504 Page 78 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT Leclair, M., Whittington, P., Price, J.S. Hydrological functions of a mine-impacted and natural peatland-dominated watershed, James Bay Lowland. Submitted to Journal of Hydrology: Regional Studies. EJRH-D-15-00051 Whittington, P., Thompson, D.K., Price, J.S. Fire, rock and ice: a fire risk assessment of dewatered organic soils surrounding a bioherm at an open-pit diamond mine in the James Bay Lowlands. Submitted to Canadian Journal of Forest Research. CJFR-2012-0499. Conference Presentations Campbell, D., Corson, A., & Bergeron, J. 2014. Rehabilitation of peatlands in the Hudson Bay Lowland after winter road disturbances. 20th Symposium of the Peatland Ecology Research Group, Québec City, QC. McCarter, C and J. Price. Hydrological response to simulated wastewater input from point source in a Northern Ribbed Fen/ CGU 2014. Theses Bouffard, J.-S. A Comparison of Conceptual Rainfall-Runoff Modelling Structures and Approaches for Hydrologic Prediction in Ungauged Northern Peatlands Basins. MSc. Thesis. Carleton University, September 2014. Hanson, Andrea. The effects of Fertilization and Mulch on the Reclamation of Peat and Overburden Mixes at the De Beers Victor Diamond Mine, Ontario April 2014. (Undergraduate thesis). Leclair, Melissa. In progress, "Natural and mine- impacted hydrology of northern peatlands: James Bay, Ontario, Canada", MSc thesis, University of Waterloo (est. completion in 2015). Lefrancois, Melissa. Optimum Fertilization of Phosphorus to support Plant Growth within the Waste Material Peat Mixtures at De Beers Victor Diamond Mine, Ontario April 2014. (Undergraduate thesis). Perras, Emily. Hydrological and geochemical implications of groundwater depressurization of an expansive peatland complex, MSc thesis, University of Waterloo (est. completion in 2015). TC140504 Page 79 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT 6.0 ACTIONS PLANNED OR TAKEN TO ADDRESS EFFECTS OR COMPLIANCE PROBLEMS 6.1 Atmospheric Systems Emissions of TSP from the on-site waste incinerator have fluctuated in recent years. Incinerator stack sampling conducted to date has indicated that the elevated TSP values are in large part a by-product from the NaOH scrubber system, and not a direct reflection of incinerator efficiency (Section 3.1.1.2). Efforts have been made to reduce the concentrations of recirculating salts by increasing the blow-down rate, but, despite these measures average TSP emissions have remained elevated. Air quality POI TSP concentrations at the property boundary, however, have remained very low, being at or less than 1% of applicable criteria for all years. Efforts to control TSP emissions that took place in 2014 included preventative maintenance (cleaning of the scrubber pipes) and increased attention to drops in pressure. An incinerator expert was retained in 2014 to review this facility and their recommendations are being reviewed and implemented as appropriate. Mercury, cadmium, lead, dioxins and furans, sulphur dioxide, HCl, nitrogen oxides and THC emissions concentrations in 2014 continued to be well below C. of A. limits. Recommended Actions Continue to work with equipment vendors to optimize incinerator and scrubber performance; and Continue to pursue the permitting of land-spreading of dewatered sewage sludge for revegetation trials on overburden stockpiles and the fine PKC facility to eliminate this source of potassium salts in the incinerator waste feed, further improve the efficiency of combustion, and reduce the operating hours of the facility. An application to the MOECC was submitted in 2014 and has been reviewed by the regional Biosolids Utilization Committee as part of the application process. 6.2 Surface Water Systems No compliance issues were identified in respect of the protection of surface water systems. Increased sulphate in the NEF is thought to be responsible for observed increased methyl mercury concentrations within the NEF, as per discussions in Section 3.2.1. De Beers has diverted one sulphate source from the NEF (pit perimeter well development water) and is continuing to investigate other potential measures for further reducing sulphate loadings to the NEF. These measures are detailed in Section 5 of the Mercury Performance Monitoring 2014 Annual Report, and in earlier annual mercury reports, as per Section 3.2.1.2. It is also noteworthy that the ratio of filtered methyl mercury concentrations observed during the open water period (July and October) between the NEF and the HgCON control fen has declined substantially in TC140504 Page 80 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT 2013 and 2014 from peak values observed in 2011 and 2012, indicating that mercury methylation rates in the NEF may be attenuating (see Figure 5). 6.3 Groundwater Systems Groundwater pumping rates in 2014 averaged 79,300 m3/d (Section 2.1), which is considerably less than the 130,000 m3/d, plus an addition contingency allowance of 20,000 m3/d, allowed for by PTTW #6342-9NEJVH. Recent recalibrations of the mine dewatering hydrogeological model indicate that this approximate pumping rate is expected to continue to be the case throughout the remaining life of the mine. Chloride concentrations in the well field discharge have thus far also remained below Amended C. of A. #3960-7Q4K2G final effluent limits. No actions are recommended at this time. 6.4 Terrestrial Systems Terrestrial system plant and breeding bird surveys are carried out at five year intervals with the first such survey having been conducted in 2007, and the first follow-up survey having been completed in 2012. The next survey is therefore not scheduled until 2017. Key observations from the 2012 monitoring program are repeated here for ease of reference. Results of the 2012 wetland plant monitoring program were compared with the 2007 wetland monitoring program. Overall results of the assessment showed that; species richness had not declined, the relative cover of vascular plants had not increased, the relative cover of Sphagnum moss species had not decreased, and there was no correlation between community structure and distance to the mine site among the various survey plots, indicating no effect of mine dewatering on muskeg vegetation community expression. This observation is consistent with hydrological data which continue to show no effect of mine dewatering on muskeg system water levels (Section 3.3.1). Breeding bird surveys conducted in 2012 suggested a possible decline in both overall diversity and abundance. With only two years of surveys, it is not possible to discern whether bird numbers were exceptionally high in 2007 or unusually low in 2012. Further studies are required to detect any systematic changes in the breeding bird community. In particular, survey results from 2012 showed a marked variability in species representation between sampling dates (June 16 to 18 and June 26 to 27), in which an average of only 37% of species were detected at the same sites, during both survey periods. In comparing numbers of species with distance from the mine site, there is no evident relationship between the number of species observed and distance from the mine centroid. The apparent observed decline in overall bird species diversity and abundance between the 2007 and 2012 surveys is therefore likely a reflection of natural variation and survey timing effects. Recommended actions are to continue with scheduled breeding bird surveys at five year intervals. TC140504 Page 81 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 6.5 DRAFT Malfunctions and Accidents All spills in 2014 were minor and when meeting applicable criteria, spills were reported to the MOECC, as described in Section 3.5.1. Spill prevention, protection and response procedures functioned effectively. 6.6 Traditional Pursuits, Values and Skills Traditional pursuits, values and skills are not subject to compliance aspects. 6.7 Heritage Resources A formal Heritage Management Plan and related awareness training for all site employees continued throughout the reporting period. The Heritage Management Plan forms part of the VDM Environmental Management System, and has previously been made available to the AttFN, and is posted to the joint EMC website. 6.8 Environmental Health No De Beers’ related traffic accidents occurred on winter roads during 2014. 6.9 Business, Employment and Training Business, employment and training are not subject to compliance aspects. TC140504 Page 82 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT 7.0 VERIFICATION OF THE ACCURACY OF THE ENVIRONMENTAL ASSESSMENT 7.1 Atmospheric Systems Monitoring conducted during the 2014 reporting period indicated that measured environmental effects on atmospheric systems were consistent with EA predictions, as per the following: Incinerator Emissions Emissions have been consistent with EA predictions with the exception of TSP concentrations which have remained elevated. De Beers continues to investigate and develop solutions to mitigate the elevated TSP emissions. Property boundary POI TSP values however, have remained well below applicable standards, indicating that elevated point source TSP emissions from the incinerator are not resulting in an adverse environmental effect, also consistent with EA predictions. Lead and cadmium levels were below applicable criteria in 2014, indicating that the source segregation program for these metals continues to be successful. POI parameter concentrations for all incinerator emissions were well below applicable standards. Dust Dustfall jar test results for 2014 were within applicable standards at all locations, indicating that road dust (the primary source of concern) is being effectively managed with the use of watering trucks. There has been a long-term trend of decreased dustfall quantities at the VDM, with dustfall values for 2014 being quite low. Greenhouse Gas Emissions GHG emissions for 2014 as determined from fuel consumption and transport activities, were less than predicted in the EA for the mine operations phase, and below both provincial and federal reporting thresholds. Carbon Exchange Rates Carbon exchange rates based on quantities of peat removed and stockpiled by the end of 2014 remain unchanged from 2013 when they were approximately at (or slightly less than) predicted in the EA. No new peat was removed and stockpiled in 2014. Noise Noise monitoring was last conducted in the summer of 2014 and the winter of 2015 as per CSR requirements. Results were consistent with historical measurement data at the mine and EA predictions. TC140504 Page 83 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 7.2 DRAFT Surface Water Systems Monitoring conducted during 2014 indicated that measured environmental effects on surface water systems were generally consistent with EA predictions, as per the following: Point Source Discharges Point source discharges from the NEF and from the well field have met applicable C. of A. limits and conditions, and were consistent with, or better than, EA predicted results with the exception of a few minor exceedances of TSS which were due to disturbing bottom sediments during sampling (drilling through thick ice in an effort to sample a very thin layer of water below the ice). The STP met all C. of A. limits, however, there were exceedances of C. of A. objectives for: total phosphorus (6), ammonia (21), and nitrate (20). However, the STP effluent since August of 2011 has been discharged to the fine PKC facility where additional reduction of phosphorus and ammonia occurs as a result of natural degradation processes such as nutrient uptake by microorganisms. Total phosphorus and ammonia in the effluent from the fine PKC facility have been well below STP objectives. Nitrate is not measured. The STP in use at the VDM, when combined with fine PKC system polishing, is therefore performing well overall, and is not having an adverse effect on receiving waters. Receiving Water Quality Receiver surface water quality consistently meet federal CEQG and Ontario PWQO guidelines for the protection of aquatic life except where already in exceedance because of background conditions (including pH at all reference sites, and silver at Nayshkootayaow upstream of site), and for minor exceedances of a few parameters including pH, cadmium, copper, iron and silver (Table 18). Localized higher methyl mercury values observed in downstream Granny Creek waters are well within the CEQG value of 4 ng/L. Creek and River Flows The March 2008 hydrogeological model predicted that Nayshkootayaow River flows would decrease from mine dewatering over the longer-term by approximately 17,400 m3/d. This compares with a value of 22,200 m3/d predicted in the CSR. A flow reduction of 17,400 m3/d has the potential to reduce Nayshkootayaow River natural flows by >15% during winter conditions. The Itasca model update for 2012 showed reduced predicted flow losses for the Nayshkootayaow River closer to 11,000 m3/d (Itasca 2012a). In accordance with CSR commitments to maintain natural flow losses at <15%, a Nayshkootayaow River flow supplementation system was installed during the winter of 2007, and has operated every winter since then. Flow supplementation in the winter of 2013/2014 started on October 27, 2013 and continued through to May 14, 2014, at an average rate in excess of 17,400 m3/d (i.e., the model predicted longer-term flow reduction rate) in accordance with PTTW #6342-9NEJVH. Supplementation began again on October 31, 2014. Hydrometric measurements TC140504 Page 84 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT of river flows showed that Nayshkootayaow River flow losses during the winter of 2013/2014 were maintained below the 15% threshold in accordance with CSR commitments. To further assess any potential flow losses to the Nayshkootayaow River system, De Beers has selected a supplemental flow gauging station on the Nayshkootayaow River based on recent hydrogeological monitoring. The most probable zone of influence (ZOI) would be located just upstream of the confluence of Granny Creek and Nayshkootayaow River. The intermediate flow station has been used through the 2014 winter season to assist in identifying if significant flow differentials are occurring, and will continue to be monitored in future to develop reliable rating curves and to evaluate potential flow differentials. The March, 2008 hydrogeological model also predicted that there would be flow losses to the Granny Creek system in excess of 15% of natural flows a result of well field dewatering. In the CSR it was predicted that well field induced flow losses to the Granny Creek system would be less than 15% of natural flows. However, provisions were made in the CSR for flow supplementation to the Granny Creek system if required. The Granny Creek flow supplementation system was installed in the winter of 2007/2008 in accordance with CSR contingencies and Adaptive Environmental Management strategies. The flow supplementation system for Granny Creek was run throughout the winter of 2013/2014 and for much of the non-winter period during 2014 as well, all in accordance with PTTW #6342-9NEJVH requirements. The 15% Granny Creek flow threshold was maintained throughout the year. Fish Habitat Provisions have been made for flow supplementation to the Granny Creek and Nayshkootayaow River systems, as provided in the CSR to maintain fish habitat. The South Granny Creek diversion, replacing like-for-like fish habitat, was completed in February 2008. The 2011 assessment report, following four seasons of monitoring, indicated that the new creek channel is being actively used by fish and other aquatic organisms throughout its length and is naturalizing well. Fieldwork undertaken in 2013 and 2014 indicated this was still the case. Fish habitat losses resulting from the displacement of muskeg ponds have not yet reached levels predicted in the CSR, by the end of 2014, because not all mine-related facilities have been constructed. Most notably, Cell 1 and part of Cell 2 of the fine PKC facility had been constructed, and other mineral waste stockpiles including the coarse PK and mine rock stockpiles, were not fully completed. These measures, and the associated creation of comparable levels of new fish habitat to offset muskeg pond losses, remain as predicted in the CSR. Benthos and Fisheries Resources Adverse impacts to benthos and fisheries resources were not predicted to occur as a result of mine-related discharges to the environment. This is still the case, and there were no adverse effects of effluent discharges on benthic and fisheries resources for the 2014 monitoring period. An increase in background body burden mercury concentrations has been noted for small fish TC140504 Page 85 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT (Pearl Dace) inhabiting the lower Granny Creek system (Amec Foster Wheeler 2015d). Small fish occurring in the Attawapiskat and Nayshkootayaow Rivers showed background body burden mercury concentrations consistent with observed water quality data for these systems. 7.3 Groundwater Systems In the CSR, it was predicted that well field dewatering would gradually increase to approximately 100,000 m3/d, and that chloride concentrations in the groundwater discharge would start at approximately 800 mg/L, and gradually increase to approximately 1,000 mg/L before eventually decreasing to approximately 800 mg/L, but with the potential for chloride concentrations to go as high as 1,800 mg/L based on more conservative assumptions involving increased chloride concentrations at depth. It was further predicted that muskeg dewatering linked to well field dewatering would be localized and would most likely to occur in the vicinity of bioherm zones in generally closer proximity to the mine site, where mineral soils are thinner, and generally coarser. June, 2008 groundwater modeling, based on results of the 2006, 60-day pump test and on 2007 mine dewatering results and associated monitoring well development and performance, indicated that well field dewatering rates were likely to increase to approximately 110,000 m3/d by mid2008, to 130,000 m3/d by mid-2010, and that chloride concentrations were likely to start out at approximately 900 mg/L and increase to 1,300 mg/L before dropping back to about 800 mg/L in later mine life. The groundwater model was updated in May, 2012, wherein the predicted average maximum flow was determined to be between 95,100 and 97,300 m3/d which is lower than previous model predictions (Section 5.1.2). Chloride concentrations in the well field discharge are now predicted to increase to approximately 1,500 mg/L by 2016 and to level off at that approximate concentration (Itasca 2012). Currently, well field dewatering rates are less than the steady state dewatering rates predicted in the CSR. Well field dewatering rates in 2014 averaged 79,300 m3/d. Well field chloride concentrations for 2014 averaged 1,248 mg/L. 7.4 Terrestrial Systems Wetlands Wetland monitoring systems have been developed and installed as provided for in the CSR. The muskeg monitoring program provides for full satellite imagery to be obtained at five year intervals, with spot coverage to be obtained at two year intervals. Initial imagery was taken in August, 2006. The five year interval satellite imagery was obtained for 2012 using GeoEye-1 satellite imagery taken on September 8, 2012. The study compared the 2012 surface expression of muskeg ponds within the groundwater ZOI with surface expressions from 2006 satellite imagery. TC140504 Page 86 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT Study findings showed that there was a general reduction in pond surface area expression between 2006 and 2012 in both the NF-ZOI site and the MF-ZOI site. For the MF-ZOI study area which lies outside of the mine dewatering ZOI, the collective measured pond area for 2012 was 88.9% of that measured in 2006. For the NF-ZOI, the collective measured pond area for 2012 was 82.4% of that measured in 2006. When corrected for regional background effects based on results for the far-field control zone, the observed reduction in pond expression for the NF-ZOI and the MF-ZOI were 14.0% and 7.5%. The observed result is consistent with EA predictions, wherein some localized reduction in muskeg pond expression was expected to occur as a result of mine dewatering, but by and large, muskeg ponds within the ZOI were not substantively affected. Where specific larger ponds were observed to go dry in 2012 (or earlier), compared with 2006, virtually all of these ponds were located in areas of very thin marine sediment thickness Subsequent to completion of the CSR, additional concerns about peat decomposition in dewatered areas and the potential for the release of increased amounts of methyl mercury were raised. In response to these concerns, and based on updated hydrogeological modeling, predictions of expected rates of increased total and methyl mercury release were developed by AMEC and submitted as part of the permit application packages to the MOECC for well field dewatering in 2007 and 2008. The most recent annual Mercury Performance Report was submitted for C. of A. #3960-7Q4K2G in June, 2015. The report identified no adverse effects of mine dewatering on area mercury levels in peatlands, surface waters, or fish flesh for the period up to and including the 2014 monitoring period, consistent with CSR and MOECC permit predictions. The localized increase in methyl mercury concentrations observed in downstream Granny Creek is a function of sulphate effects on mercury methylating bacteria and not a result of mine dewatering effects. Investigations are underway to determine ways to manage sulphate loadings to the muskeg environment. Caribou and Moose Based on monitoring data collected to date, the area of directly altered habitat is less than the predicted CSR value of 28.8 km2, and caribou (and moose) continue to use areas both within and outside of the VDM buffer zones. Local home ranges for caribou have also been shown to be quite large, varying from approximately 1,200 km2 to >110,000 km2, such that the area of the VDM site takes on comparatively less importance relative to caribou movement. AttFN hunter survey data have not been provided since 2008. Based on the above, and recognizing the limitations of AttFN hunter survey data, it does not appear that there has been any discernible adverse effect on caribou numbers or land use outside of the immediate mine site area, as a result of activities at the VDM site. Large Predators and Furbearers As per the above, the area of directly altered habitat is less than the CSR predicted value of 28.8 km2. Data on other aspects of habitat use show that large predators (Wolves) continue to TC140504 Page 87 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT use the area near the VDM site, but the data are too few to draw any firm conclusions regarding past versus present patterns of usage. Intuitively there is little reason to suspect that predator and furbearer distributions, outside of the immediate mine site area, have been adversely affected by mine development. Wolves have not been observed to regularly use the winter road, although wolves are often associated with linear corridors. Fox, Black Bear, Marten, Otter and Beaver continued to be observed in and around the VDM buffer zone throughout the subject period. Migratory Birds The area of directly altered habitat is less than the CSR predicted 28.8 km2. The first migratory bird standardized plot survey was carried out in June, 2007 with the second survey being completed in 2012. Fewer species and individuals were observed in 2012, compared to 2007, and there were marginally fewer birds at domed bogs than ribbed fens. Densities of most breeding birds in 2012 were comparable to regional patterns in abundance as presented in the Ontario Breeding Bird Atlas. With only two years of surveys, it is not possible to discern whether numbers were exceptionally high in 2007 or unusually low in 2012. Further details are presented in Sections 3.4.4 and 6.4. Data is not yet available on COC in goose flesh and livers, as De Beers has not received any samples from Attawapiskat community members, but there is nothing in site area water quality data to suggest the potential for an adverse effect. 7.5 Malfunctions and Accidents Spill Prevention, Protection and Response Spill prevention, protection and response measures have been implemented as described in the CSR, and no adverse associated effects were noted in 2014. Fire Prevention, Protection and Response Fire prevention, protection and response measures have been implemented as described in the CSR, and no adverse associated effects were noted in 2014. Slope Stability Visual inspections by site operators and automated laser and radar-based pit stability monitoring systems have not detected any significant slope stability concerns during 2014. Small, localized occurrences such as pockets of sand, are reported and actively managed to prevent escalation to larger failures. TC140504 Page 88 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT Karst Voids Visual observations, and Well Field TSS values showed no indications of karst related concerns. Only a few very small and isolated locations of subsidence have been noted to date, in areas where the limestone is very close to the surface of the muskeg. This is further supported and documented in the Karst Study Report for the separate, dedicated investigation that took place in 2014 (AMEC Foster Wheeler 2105e). 7.6 Traditional Pursuits, Values and Skills Fishing, Hunting and Trapping (AttFN) No data have been obtained from the AttFN regarding hunter and fisher survey results since 2008. Small quantities of beaver tissue have been collected by De Beers and the report was appended to the 7th Annual FUPA Report. Fish and Wildlife Availability (AttFN Traditional Lands) Receiving water quality up to the end of 2014 was not adversely affected; the area of direct habitat disturbance was less than predicted in the CSR. Wildlife use of areas outside of the VDM buffer zone does not appear to have been diminished, again recognizing the limitations of the TK data. COC were not assessed, but there is no reason to assume any mine-related increase based on water quality and air emissions data. Fishing, Hunting and Trapping (Regional FN Lands) Data are insufficient to confirm environmental effects as hunter / fisher surveys have not been undertaken by the AttFN subsequent to 2008. Fish and Wildlife Availability (Regional FN Lands) Direct reduction in wildlife habitat has been less than predicted in the CSR. Radio-tracking and aerial surveys of caribou, Moose, Wolves and larger furbearers have thus far not suggested any adverse mine-related effects. COC were not assessed, but based on water quality and air emissions data, there is no reason to assume any mine-related increase. TC140504 Page 89 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 7.7 DRAFT Heritage Resources Attawapiskat Traditional Lands There has been no known additional disturbance to cultural heritage resources / values, as of the end of 2014, consistent with CSR predictions. Transmission Line (Otter Rapids to Kashechewan) There has been no known disturbance to cultural heritage resources / values, as of the end of 2014, consistent with CSR predictions. 7.8 Environmental Health Accidents Along Winter Roads No De Beers' related accidents occurred along winter roads during 2014. Drinking Water and Country Foods Site water and air quality data indicate no compromise of receiving water or air quality as a result of mine-related activities up to the end of 2014, with the possible exception of small-fish mercury body burdens in the Granny Creek system, which are not used as food source by AttFN members. De Beers continues to monitor this very localized effect. Monitoring results thus far are as predicted in the CSR. 7.9 Business, Employment and Training Business The mine-related contract value to FN businesses and joint ventures, up to the end of 2014 is estimated at approximately $328.5 million, which exceeds the FUPA criteria life-of-mine threshold of $50 million. Employment FN success in obtaining and holding jobs in connection with the VDM has exceeded expectations. The joint De Beers / FN Senior Implementation Management Committee (SIMC) annually reviews the employment targets and makes any appropriate adjustments. The SIMC chose to keep the employment target at 100 in 2014. Training initiatives such as the Victor Training Pipeline continue to be implemented to further develop capacity of AttFN members so that they can compete for employment vacancies as they arise. During 2014, there were a total of 195 members of the AttFN employed by the mine directly or as contractors, of which 74 were De Beers’ employees. Employment of individuals working for contractors related to the winter road and trucking are not TC140504 Page 90 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT included. It is estimated that 40 to 50 people are employed during the south winter road season and approximately 200 during James Bay winter road season. Training VDM has developed a formal training program, the Victor Training Pipeline that offers a minimum of 20 training positions each year dedicated to the communities that De Beers has signed IBA’s with. The training pipeline commenced in 2013 with continued training in 2014. In 2014, 37 FN members were employed as trainees / apprentices in various positions. The success of these training programs is demonstrated by VDM employment statistics which consistently show greater than 40% FN participation in the VDM workforce during 2014 (55.6% in 2014). 8.0 DETERMINATION OF THE EFFECTIVENESS OF MITIGATION MEASURES 8.1 Atmospheric Systems Principal mitigation measures involving the control of atmospheric emissions during 2014 were the following: Continued use of waste sorting and emission control systems on the incinerator; Increased incinerator blow-down rate; Dust suppression on gravel roads using watering trucks; and Insulation of principal noise-generating equipment such as housings on the on-site diesel generators. The incinerator worked well during the reporting period, with the exception of elevated TSP, which continues to be a concern and which De Beers continues to investigate. There are no adverse environmental effects related to incinerator TSP emissions. Source segregation programs have been effective in reducing lead and cadmium levels to within C. of A. limits. Road watering for dust suppression also worked effectively during the reporting period. The self-contained on-site generator units are very quiet and effective, and during 2014 functioned as emergency standby power only, as well as for brief preventative maintenance testing (start-up tests). 8.2 Surface Water Systems Principal mitigation measures involving the protection of surface water systems during 2014 are: Continued use of a STP (membrane bioreactor) for the treatment of domestic sewage; A change in the routing of pit well development water to the open pit, part way through 2014, where this water reports to the perimeter well field and is discharged directly to the TC140504 Page 91 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT Attawapiskat River, rather than being pumped to the Phase 1 Mine Water Settling Pond and from there discharged to the NEF; Continued use of passive wetland treatment (intact perimeter muskeg buffer) around mineral stockpiles to prevent suspended solids in stockpile runoff from entering creeks; Continued discharge of well field water to a point on the Attawapiskat River where optimal mixing occurs; Discharge of surplus water (when required) from the fine PKC facility primary polishing pond to North Granny Creek or to the Attawapiskat River, in conjunction with the well field water discharge, as dictated by related permits. Silt curtains are used in the polishing pond to promote more effective settlement of TSS. During 2014 water was discharged from the Polishing Pond to North Granny Creek from October 2 to November 8, and thus under Condition 6 (3) the permit flow restriction was initiated. However, no water was discharged to the Attawapiskat River from this source in 2014; Provision of flow supplementation to maintain Nayshkootayaow River flows during low flow conditions; and Provision of flow supplementation to maintain Granny Creek flows and fish habitat during low flow conditions. All surface water protection measures defined above worked effectively as planned. The only area where added improvements would be helpful would be in connection with sulphate management in stockpile runoff, which is suspected to contribute to the localized generation of methyl mercury in wetlands, principally in the NEF. Further measures to limit sulphate loadings to local muskeg environments continue to be investigated. 8.3 Groundwater Systems No mitigation measures were proposed or implemented for the operations phase related to groundwater systems, and none are required. 8.4 Terrestrial Systems Principal mitigation measures involving the protection of terrestrial systems during 2014 were the following: Continued use of minimum 200 m buffer zones along creeks and rivers, except where otherwise unavoidable, to protect key wildlife areas and movement corridors; Continued avoidance of major tree clearing and stockpile footprint expansion during the bird nesting season (June 1 to July 23, annually); TC140504 Page 92 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT Continued use of winter roads to access the mine site; Continued use of traffic control on winter roads (speed limits, convoys, wildlife right-ofway) to minimize potential for vehicle – wildlife interactions); Continued use of a 300 m height restriction on aircraft travel to and from the site, except for approach angles and emergency conditions; Continued use of an incinerator to destroy food wastes, and other associated waste management practices, so as not to attract wildlife to the mine site; and Continued control of atmospheric emissions as per Section 8.1 to protect wildlife values. All of the above mitigation measures were implemented during the 2006/2007 mine construction phase, as per CSR commitments, and have been carried through as appropriate into the mine operations phase. 8.5 Malfunctions and Accidents Principal mitigation measures involving the prevention of malfunctions and accidents during 2014 were the following: Application of spill prevention, protection and response procedures; Application of fire prevention, protection and response procedures; and Ensuring that design specifications for safe pit and stockpile slopes are adhered to. All of the above mitigation measures were implemented during the 2006 / 2007 construction phase, as per CSR commitments, and have been carried through as appropriate into the operations phase. All measures appear to be working effectively. 8.6 Traditional pursuits, Values and Skills Principal mitigation measures involving the protection of traditional pursuits, values and skills during 2014 were the following: Payment of compensation to the AttFN, as per IBA requirements and schedules, to offset mine-related adverse effects to traditional lands and pursuits; Continued implementation of cross-cultural awareness programs for site personnel; General use of a two week in and two week out employment rotations to allow Aboriginal persons the opportunity to continue to carry out traditional pursuits; TC140504 Page 93 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT Cultural Leave in addition to the above allows extended leave for aboriginal employees for extra time if required for traditional pursuits; Protection of wildlife resources as per Section 8.4; and Ensuring compliance with water quality permit requirements for discharge to the Attawapiskat River and other waterways, to facilitate continued traditional usage of water and natural resources in the downstream ecosystem. All of the above mitigation measures were implemented during the 2006 / 2007 mine construction phase, as per CSR commitments, and have been carried through as appropriate into the mine operations phase. All measures appear to be working effectively. 8.7 Heritage Resources Principal mitigation measures involving the protection of heritage resources during 2014 are: Continue to maintain in place procedures to assess work plans so as to avoid any areas previously identified as likely to contain heritage resources, as well as to respond to the inadvertent unearthing of cultural heritage values in the event that such values, features or artefacts are encountered during construction or other types of activities. No additional cultural heritage values were disturbed in 2014, as far as De Beers is aware. 8.8 Environmental Health Principal mitigation measures involving environmental health during 2014 were the following: Continue to ensure that winter roads are designed to acceptable standards of safety, and strive for continual improvement; Continue to implement policies and driver training to ensure safe road use; Investigate all winter road accidents and make recommendations for improved road safety based on each case; and Implement mitigation measures related to air and water emissions as defined in Sections 8.1 and 8.2, above. All of the above mitigation measures were implemented during the 2014 operations phase, as per CSR commitments, and all measures appear to be working effectively with the caveat that there is always room for road safety improvements, and improvement to health. TC140504 Page 94 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 8.9 DRAFT Business, Employment and Training Principal mitigation measures involving business, employment and training during 2014 were the same as described earlier as per the following: Continued consultations with the AttFN and other FN communities to explore measures to continually improve business opportunities; Continue to encourage contractors to explore opportunities for FN joint venture partnerships; Continued consultations with the AttFN and other FN community leaderships to explore measures to improve employment and training opportunities; Continued efforts to match community member employment potentials with mine employment needs; Continued efforts to encourage contractors to employ AttFN and other FN members; and Economic assessments were initiated in 2014 as required by the Anglo American Mine Closure guidelines to identify and measure the economic impacts of mine closure on the FN communities. All of the above mitigation measures were in effect during the 2014 mine operations phase, as per CSR commitments, and all measures appear to be working effectively with the caveat that there is always room for optimization and improvement over the longer term. TC140504 Page 95 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT 9.0 SUMMARY AND EVALUATION OF ADAPTIVE ENVIRONMENTAL MANAGEMENT MEASURES 9.1 Atmospheric Systems Adaptive management measures (AMM) employed for atmospheric emissions controls during 2014 are those defined in Section 8.1. Applied measures are still being explored for TSP emissions control for the onsite incinerator. TSP concentrations are well within POI limits. With respect to open pit and stockpile operations, optimization of road watering with increased pit depth is evident in the long-term trend of reduced dustfall (Figure 4). 9.2 Surface Water Systems Mitigation measures described in Section 8.2 were all anticipated within the CSR. Adaptive management included changes to the sampling of sport fish and whitefish in 2012 in consultation with the federal and provincial governments. The release of sulphate in surface runoff and seepage from mineral stockpiles to the surrounding muskeg environment is believed to be contributing to localized increases in mercury methylation rates as described in Section 3.2.1.2. Further monitoring and AMM to limit such sulphate release are under investigation as described in Section 5 of the Mercury Performance Monitoring 2014 Annual Report 9.3 Groundwater Systems No AMM were deemed to be required for the protection and/or management of groundwater systems during the 2014 reporting period. 9.4 Terrestrial Systems No AMM were deemed to be required for the protection and/or management of terrestrial systems during the 2014 reporting period. 9.5 Malfunctions and Accidents No AMM were deemed to be required in relation to malfunctions and accidents during the 2014 reporting period. 9.6 Traditional pursuits, Values and Skills The following text was provided in Section 9.6 of the First Annual FUPA Report, and is still considered valid: TC140504 Page 96 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT Consideration was given to the possible use of controlled trapping studies focused on marten and/or beaver, as an alternative means of monitoring potential minerelated effects on furbearers, as opposed to a continuation of earlier snow tracking surveys. Various options have been discussed with members of the AttFN, but a path forward has yet to be resolved. It is unclear at this time as to the need for such studies, as it does not appear that mine site related activities are likely to affect furbearer populations in any meaningful way, and there does not appear to be any substantive concern from AttFN members in this regard. Subject to AttFN concurrence, it is suggested that this component of the monitoring program be deleted as being unnecessary. Based on discussions held previously with the AttFN during 2014 there appeared to be little interest in or support for such studies, and none are proposed at this time. 9.7 Heritage Resources No AMM were deemed to be required for the protection and/or management of heritage resources during the 2014 reporting period. 9.8 Environmental Health No AMM were deemed to be required for the protection of environmental health, beyond those already in place at the end of 2008, and as discussed in Section 9.8 of the Second Annual FUPA report. 9.9 Business, Employment and Training No AMM were deemed to be required in relation to business, employment and training aspects during the 2014 reporting period. TC140504 Page 97 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 10.0 DRAFT SUMMARY OF PUBLIC CONCERNS AND RESPONSES TO PUBLIC CONCERNS This section summarizes concerns provided to De Beers from various parties in written form, or verbally during meetings or other venues. In 2014, De Beers received comments from the AttFN on the Sixth and Seventh Annual FUPA Reports. Comments generally included requests for more detailed data, requests for alternative or additional depictions of data trends, requests for the inclusion of additional maps, and other informational requests. Comments also included general clarification requests and questions regarding occasional elevated results. De Beers received comments from EC on the Sixth (2013) Annual Report in late February of 2014. Follow-up discussions were held with EC on these comments, including a meeting with EC in March 2015. EC’s comments were focused on well field chloride discharge concentrations, surface water quality, sewage treatment performance, and mercury. Comments and concerns received are summarized in the relevant subsections below. 10.1 Atmospheric Systems To De Beers’ knowledge, no general public or federal agency concerns have been expressed during the reporting period regarding mine-related environmental effects on atmospheric systems. The AttFN has questioned about in-stack TSP values generating results above MOECC limits. While the POI concentrations are well within compliance, De Beers continues to evaluate and optimize TSP in-stack concentrations. 10.2 Surface Water Systems Concerns expressed to De Beers’ knowledge during the 2014 reporting period regarding minerelated environmental effects on surface water systems have been generally limited to an increased awareness and concern among some AttFN community members of issues surrounding mercury concentrations in water and fish. To date there has been no demonstrated adverse effect of VDM activities on area receiving water mercury levels that have adversely affected fish flesh mercury body burdens in the Attawapiskat and Nayshkootayaow Rivers. However, small fish (Pearl Dace) from the Granny Creek system continue to show elevated body burden mercury concentrations compared to the background condition and to the Tributary 5A control station. It is also notable that small fish body mercury body burden concentrations are showing a decreasing trend in North Granny Creek, indicating that the onset of a stabilizing trend may be occurring. There continues to be public interest expressed by community members from the AttFN, primarily with respect to water quality and fish health in the area around the community of Attawapiskat and in relation to waters fished by members of the AttFN. In the absence of environmental effects being detected by the multitude of monitoring programs in the immediate area of the mine (apart from the Granny Creek Pearl Dace population) and considerable distances downstream, these concerns are likely to be the result of incorrect information or a lack of information. Also TC140504 Page 98 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT expressed, have been concerns about the availability of studies and scientific information. The company continues to provide copies of every environmental report to the Lands and Resources Director so that these are available in the community, and works through the joint EMC to communicate about these and other questions that arise, including through multiple community information meetings. EC’s comments on well field chloride concentrations focused on observed values compared with predicted values in the CSR. In particular, EC stated that 2012 average well field chloride concentration of 1,223 mg/L was approximately double that predicted in the CSR, stating that the original CSR predicted chloride values ranged from 600 to 830 mg/L. There was a misinterpretation of values from the CSR. The CSR predicted that well field discharge chloride concentrations were expected to be in the range of 800 to 1,000 mg/L, but that under more conservative modeling assumptions, concentrations could be as high as 1,400 to 1,800 mg/L. Observed well field chloride concentrations are therefore with the range of CSR predicted values. The average chloride concentration for 2014 was 1,248 mg/L, essentially the same as for 2012. EC was also concerned that the chloride discharged to the Attawapiskat River might meet the definition of deleterious as used in the Fisheries Act. Deleterious as used in the Fisheries Act applies to conditions in the receiving water, in this instance the Attawapiskat River, and has been interpreted by EC as not providing any allowance for a mixing zone. While discussions around mixing zones can be somewhat complex, De Beers has provided evidence showing that chloride mixing to levels below that which would be considered potentially harmful to aquatic life occurs essentially instantaneously in the Attawapiskat River at the pipeline discharge point and that there is no threat to aquatic life under any river flow condition. The CEQG for the protection of aquatic life for chloride are 120 mg/L for long-term exposure and 640 mg/L for short-term exposure. These values are readily met under all river flow conditions as demonstrated by extensive river transect and other monitoring over several years. Relative to surface water quality EC observed that that are occasional exceedances of CEQG and PWQO for the protection of aquatic life in some area water courses. As described in Section 3.2.3 these exceedances are just as likely to occur upstream as downstream of the VDM, and are a function of natural background conditions. Relative to STP discharges and occasional exceedances of permit objectives, as opposed to permit limits, for ammonia, phosphorus and nitrate, De Beers has clarified to EC that the treated sewage effluent is discharged to the fine PKC facility (and not directly to the environment) where additional effluent improvements are experienced through biological uptake, absorption / adsorption to PK solids, etc. Concentrations of phosphorus and ammonia, the two parameters of potential concern, are well below STP objectives in the fine PKC discharge, and are in fact below CEQG and PWQO values for these parameters. EC comments regarding methyl mercury were similar to those that have been expressed by others. Methyl mercury concentrations in the Granny Creek system are well below CEQG, but there has nevertheless been an observed increase in methyl mercury in downstream Granny TC140504 Page 99 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT Creek waters, and that this increase has resulted in increased body mercury concentrations in small fish (Pearl Dace) in Granny Creek. EC has recognized that De Beers has taken some actions to reduce methyl mercury concentrations in the Granny Creek system, and is continuing to find further improvements. EC also noted the observed increase in small fish (Trout Perch) body burden mercury concentrations in the Attawapiskat River near-field site in 2012, compared to the upstream reference area. However with the addition of 2013 and 2014 data, it is apparent that the 2012 values were an artifact of random variation in the data, and that when the data from all years are viewed in their entirety, there has been no observed increase in Attawapiskat River small fish, body burden mercury concentrations in the river. This observation is consistent with methyl mercury water quality concentrations in the Attawapiskat River which are at low background levels both upstream and downstream of the VDM. 10.3 Groundwater Systems Comments received in 2014 were generally in relation to maximum allowable chloride concentrations in well field and final discharge, and methods to ensure that the discharge remains below the 1,500 mg/L monthly average limit. Questions were also raised about whether groundwater model updates affect previously reached conclusions. The 2012 groundwater model predicted that chloride concentrations could potentially exceed the 1,500 mg/L threshold for a brief period (depending on model assumptions) before leveling off at approximately 1,500 mg/L. The potential for temporary, slight exceedances of the 1,500 mg/L monthly average chloride threshold relates to the proportional contributions from various dewatering wells and how the wells are operated. The model essentially predicts that chloride concentrations are expected to reach approximately 1,500 mg/L in late 2016 and remain more or less at that concentration for the duration of the mine life. Monitoring will confirm whether or not the C. of A. monthly average threshold is exceeded. De Beers has assumed that there is a potential for the threshold to be exceeded, and has planned its operations accordingly to remain in compliance with the C. of A. Condition 4 of C. of A. #3960-7Q4K2G allows blending of the effluent with water from the Attawapiskat River or other means deemed acceptable to the District Manager (in writing), to achieve the 1,500 mg/L monthly average chloride value. Additional questions were raised regarding dewatering effects on the terrestrial environment (discussion below). 10.4 Terrestrial Systems One AttFN community member expressed concern in 2014 about the drying of some muskeg ponds and the development of some small surface subsidences (a few square metres in size) in the VDM area; taking these as an indication of potential karst features developing. These observations, which are surveyed and logged at least annually (helicopter survey), are documented in a summary memo and are all in areas of limestone outcrops or sub-crops where the CSR predicted that some localized effects might occur. Natural sinkholes outside the cone of influence are not inventoried as part of this survey. In addition, a helicopter is used by trained environmental personnel for sampling quite frequently. If any unusual features are observed TC140504 Page 100 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT during this work or en-route to sampling stations, the location is documented and the site is further investigated. Where these small subsidences present a potential risk to people or wildlife, a perimeter fence has been installed as a visual and physical barrier. In addition to annual surveys, a more detailed study was undertaken in 2014 at the request of the MOECC; the Victor Diamond Mine, James Bay Lowlands, Investigation of Sinkholes in the Vicinity of the Victor Diamond Mine and Potential Effects on Muskeg (AMEC Foster Wheeler, 2015e). The most recent annual survey was also included in this study. Community meetings were held in Attawapiskat on May 27 and May 28, 2015 for the purpose of discussing the results of this study as well as to provide updates on other activities at the site. During the karst investigation presentation, it was clear that the presence of karst features in the area prior to mining was known to the community. There were lengthy tangential discussions on several topics during the karst presentation, but the mitigation measures proposed for the sinkholes (monitoring, and fencing where necessary) were not challenged. The dialogue with community members during these meetings revolved around VDM dewatering, water quality, methyl mercury sources, mercury trends, differentiating types of water in traditional knowledge, and wildlife sensitivity to water quality. Where these topics were in part triggered by the presentation content, they were addressed during the meeting. These comments did not directly relate to the karst study report being presented. 10.5 Malfunctions and Accidents No FN or general public concerns have been formally expressed during the reporting period regarding mine-related malfunctions and accidents. 10.6 Traditional Pursuits, Values and Skills An Attawapiskat Community member has been hired by De Beers to work on their behalf in Attawapiskat. Any concerns, comments or questions can be directed to the member who will forward those comments to the De Beers Aboriginal Affairs and or the Environmental Department. In addition, any comments, concerns or questions can be directed to any Attawapiskat EMC member who will pass this information on to the De Beers Environmental Department. The EMC consists of representatives from Attawapiskat and De Beers who meet regularly and discuss various issues expressed by community members. No FN or general public concerns have been formally expressed during the reporting period regarding mine-related environmental effects on traditional pursuits, values and skills, with the exception of concerns expressed regarding the potential for mercury contamination and bioaccumulation in fish tissue, and hunter / trapper surveys. For the 2014 monitoring period, no adverse effects were observed with respect to bioaccumulation of mercury body burdens in fish tissues for fish from either the Attawapiskat or Nayshkootayaow Rivers. While body burden concentrations have been observed above background levels in small fish (Pearl Dace) from the Granny Creek system, this has been attributed to a localized area of elevated methyl mercury TC140504 Page 101 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT concentrations linked to sulphate loadings. This situation is taken seriously by De Beers who is implementing corrective actions. Granny Creek does not support a subsistence or recreational fisheries resource. The creek mainly supports minnow populations, with a few Brook Trout and small Northern Pike. The hunter / trapper surveys and tissue sample submissions are the responsibility of the AttFN. This survey has been discussed at Environmental Management Committee (EMC) meetings and De Beers understands that it has been a challenge to get FN resident participation. 10.7 Heritage Resources No FN or general public concerns have been formally expressed during the reporting period regarding mine-related environmental effects on heritage resources, with the exception of questions raised by one family about the potential for vibrations from blasting to disturb grave sites located greater than 10 km up river from the VDM. A planned site visit by Elders in August 2013, and at other times, to address this was not able to be completed until summer of 2014, at which time the Elders determined that concern was no longer warranted. Most recently, questions regarding procedural aspects for disturbance of cultural and heritage resources were raised by AttFN in their review of the Seventh Annual FUPA report. Clarification, and a summary of the procedures, involving both AttFN and De Beers, was provided. The VDM policy is to immediately contact the site Environmental Coordinator (or designate) at the Victor Mine or the Victor Mine contact in Attawapiskat. The area is to be isolated and all work stopped and the disturbance / heritage resource will be reviewed by the Environmental Coordinator, or designate and representatives of Aboriginal Affairs staff on site. In addition, the Attawapiskat Mine Monitor will also review this location. If an agreement cannot be reached, Elders (AttFN) and/or an archeological expert will be brought in to review the area. Work is not to progress until an agreement is reached between De Beers and the AttFN. 10.8 Environmental Health No environmental health concerns were formally submitted to De Beers in 2014. Concerns expressed by FN are detailed above, in Section 10.6. 10.9 Business, Employment and Training Prior training initiatives were conducted under the James Bay Employment and Training (JBET) training program. With the JBET program funding coming to an end, De Beers implemented the Victor Training Pipeline in 2013. The Victor Training Pipeline offers a minimum of 20 training positions each year, dedicated to the communities that De Beers has signed IBAs with. The training program is intended to further develop capacity of FN members so the trainees can compete for employment vacancies as they occur. In recent meetings (2014), general concerns have been expressed about the state of the relationship between De Beers and AttFN (e.g., fairness of hiring, wishing to renegotiate the benefits in the IBA). In comments from the AttFN on TC140504 Page 102 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT the Sixth Annual FUPA report, questions regarding the integration of the Attawapiskat Training Centre into the Victor Training Pipeline were raised. De Beers responded that a full time Victor Mine employee facilitates pre-Victor training in the Attawapiskat Training Centre, and that De Beers is in the process of refining the scope of the program. TC140504 Page 103 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 11.0 DRAFT SUMMARY OF NEW TECHNOLOGIES INVESTIGATED No new technologies were investigated during 2014. 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Stantec Consulting Ltd., December 2012. Victor Mine Project: 2012 Vegetation and Breeding-Bird Assessment. Ullrich, S.M., T.W. Tanton and S.A. Abdrashitova. 2001. Mercury in the Aquatic Environment: A Review of Factors Affecting Methylation. Critical Reviews in Environmental Science and Technology 31(3): 241-293. TC140504 Page 107 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT United States Environmental Protection Agency. December 1997. Mercury Study Report to Congress, Volume VI: An Ecological Assessment for Anthropogenic Mercury Emissions in the United States. Office of Air Quality Planning and Standards and Office of Research and Development. Webb, J.S., S. McGinness and H.M. Lappin-Scott. 1998. Metal removal by sulphate-reducing bacteria from natural and constructed wetlands. Journal of Applied Microbiology. 84: 240-248.Whittington, P. and J. Price. 2012. Effect of mine dewatering on peatlands of the James Bay Lowland: the role of bioherms. Hydrological Processes. 26: 1818-1826. Whittington, P. and J. Price, 2012. Effect of Mine Dewatering on Peatlands of the James Bay Lowland: the Role of Bioherms. Hydrological Processes. 26, 1818-1826. Whittington, P. and J. Price, 2013. Effect of Mine Dewatering on Peatlands of the James Bay Lowland: The Role of Marine Sediments on Mitigating Peatland Drainage. Hydrological Processes. 27, 1845-1853. Whittington, P., S. Ketcheson, J. Price, M. Richardson and A. Di Febo. 2012. Areal Differentiation of Snow Accumulation and Melt Between Peatland Types in the James Bay Lowland. Hydrological Processes. 26, 2663-2671. Zuur, A.F., E.N. Leno, N.J. Walker, A.A. Saveliev and G.M. Smith. 2009. Mixed Effects Models and Extensions in Ecology with R. Springer, London. TC140504 Page 108 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report - 2014 Reporting Period September 2015 TABLE 1 EMPLOYMENT STATISTICS 2014 SUMMARY Company Attawapiskat Catering Limited Partnership De Beers Frontline Medics Ootahpan * Orica Fontain Tire Toromont MKS * K-Corp (winter road) * Paytahbun * CMS Wash Bay Total AttFN 34 74 0 5 1 2 1 36 27 11 0 4 195 FAFN 9 26 0 2 0 0 0 0 30 4 0 0 71 KFN 12 11 0 0 0 0 0 1 28 3 0 0 55 MCFN 8 37 0 5 0 0 0 0 25 24 0 0 99 Other-FN 26 48 0 1 0 0 0 1 0 13 1 0 90 Non-FN 31 328 2 5 7 7 14 0 0 29 22 0 445 Count 120 524 2 18 8 9 15 38 110 84 23 4 955 TABLE 2 IN-STACK LIMITS AND ANNUAL TEST RESULTS FOR 2014 AS DEFINED IN TABLE 1 OF CERTIFICATE OF APPROVAL Compound Limit Testing Results Oxygen Min: 6% 9.41% Sulphur dioxide Max: 21 ppm 0.9 ppm Nitrogen oxides Max: 110 ppm 81.6 ppm Total Hydrocarbons Max: 100 ppm 1.5 ppm Hydrogen Chloride Max: 27 mg/m3 0.48 mg/m3 3 Dioxins and Furans 23.8 pg TEQ/m3 80 pg TEQ/m Dioxins and Furans Annual Emission Loading * 3 Total Suspended Particulate 55.1 mg/m3 Max: 17 mg/m 3 Cadmium 2.57 µg/m3 Max: 14 µg/m 3 Lead 40.2 µg/m3 Max: 142 µg/m 3 3 Mercury 0.21 µg/m Max: 20 µg/m Mercury Annual Emission Loading * Note: * Annual Emission Loading data (Dioxins and Furans, Mercury) not available for 2014 TC140504 % of Criteria N/A 4.3% 74.2% 1.5% 1.8% 29.8% N/A 324% 18.4% 28.3% 1.1% N/A Page 109 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report - 2014 Reporting Period September 2015 TABLE 3 INCINERATOR POINT OF IMPINGEMENT EMISSIONS SUMMARY (2014) Parameter Emission Rate 0.031 g/s 0.00012 mg/s 0.00150 mg/s 0.023 mg/s 0.00027 g/s Total Suspended Particulate Mercury Cadmium Lead Hydrogen Chloride POI* Conc. (ug/m3) 0.53 0.0000021 0.000026 0.00039 0.0046 POI Criteria (ug/m3) 100 5 0.075 1.5 60 % of POI Criteria 0.53% 0.00004% 0.034667% 0.02600% 0.0077% Note: Nearest property line is 2,000 m from the incinerator stack POI: Point of impingeme TABLE 4 TOTAL DUSTFALL MONITORING (2014) (results expressed in g/m2/30 days) Month May June July August September October Average Minimum Maximum No. of Valid Samples Limit* 7 7 7 7 7 7 DF J-1 East 0.208 0.148 0.010 0.066 0.049 0.093 0.096 0.010 0.208 6 Total Dustfall DF J-2 South DF J-3 West 0.010 0.143 0.153 0.115 0.713 0.247 0.099 0.077 0.010 0.100 0.115 0.120 0.183 0.134 0.010 0.077 0.713 0.247 6 6 DF J-4 North 0.038 0.094 0.154 0.088 0.088 0.433 0.149 0.038 0.433 6 Total Dustfall Average 0.100 0.128 0.281 0.083 0.062 0.190 Total Monthly Precipitation (mm) 22.1 42.4 35.1 14.1 1.9 90.9 34.4 1.9 90.9 Note: Total dustfall includes the water insoluable and soluable fractions TC140504 Page 110 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report - 2014 Reporting Period September 2015 TABLE 5 SNOW SAMPLING (2008 - 2014) Total Suspended Solids mg/L Date pH DF-1 (East of Site) DF-1 (East of Site) DF-1 (East of Site) DF-1 (East of Site) 26-Mar-08 6-Mar-09 13-Mar-10 8-Mar-11 7.97 8.21 7.05 8.71 413 415 1140 75.7 DF-1 (East of Site) DF-1 (East of Site) DF-1 (East of Site) PWQO 9-Mar-12 17-Mar-13 21-Mar-14 7.10 8.03 7.54 6.5-8.5 28 306 DF-2 (South of Site) DF-2 (South of Site) DF-2 (South of Site) DF-2 (South of Site) DF-2 (South of Site) DF-2 (South of Site) 26-Mar-08 6-Mar-09 13-Mar-10 8-Mar-11 9-Mar-12 17-Mar-13 7.42 6.60 6.74 6.88 7.19 7.12 179 16 65 14.2 20 17.8 0.60 0.10 <0.2 5.08 0.50 <0.2 2.1 0.3 <1.0 <1.0 <1.0 <1.0 0.2 0.1 <0.1 <0.1 0.2 <0.1 19.19 7.21 48.91 11.16 13.07 14.31 DF-2 (South of Site) 21-Mar-14 6.91 124.3 0.35 <1.0 <0.1 11.51 Station PWQO DF-3 (West of Site) Chloride Sulphate Nitrate Hardness** Beryllium Calcium mg/L mg/L mg/L 0.20 0.40 0.34 5.65 0.9 6.0 <1.0 <1.0 0.2 0.1 <0.1 0.12 0.25 <0.2 0.59 <1.0 <1.0 <1.0 0.13 <0.1 <0.1 60.30 130.52 72.48 mg/L mg/L mg/L mg/L mg/L 23.29 204.68 520.43 226.36 <0.0001 0.0002 0.0008 <0.0005 8.20 61.70 147.00 66.60 <0.0001 0.0002 0.0001 <0.0001 <0.001 0.003 0.0101 0.00374 <0.0005 <0.0005 <0.0005 0.01-1.1* 19.10 39.66 23.40 <0.0001 <0.0001 <0.00009 0.001-0.005* 0.00045 0.0016 0.00117 0.0009 0.0019 0.0064 0.0200 0.0089 <0.0001 <0.0001 <0.0005 <0.0005 <0.0005 <0.0005 7.10 2.00 12.10 2.74 3.62 4.05 <0.0001 <0.0001 <0.0001 <0.0001 <0.0001 <0.0001 <0.001 <0.001 0.00127 0.0005 0.00025 0.00029 0.001 0.004 0.006 0.0031 0.0012 0.002 <0.0005 3.51 6.5-8.5 26-Mar-08 6.34 DF-3 (West of Site) 2-Mar-09 DF-3 (West of Site) DF-3 (West of Site) DF-3 (West of Site) 13-Mar-10 9-Mar-11 9-Mar-12 DF-3 (West of Site) 17-Mar-13 DF-3 (West of Site) PWQO 21-Mar-14 DF-4 (North of Site) DF-4 (North of Site) 0.01-1.1* 0.5 <0.1 6.78 <0.0001 2.50 Cadmium Cobalt Chromium Copper Iron Lead Magnesium mg/L mg/L 0.003 0.011 0.0383 0.0147 0.002 0.006 0.0188 0.0083 0.0095 0.006 mg/L mg/L mg/L mg/L mg/L 1.43 5.50 21.5 5.42 0.001 0.003 0.010 0.0031 0.68 12.3 37.3 14.6 0.025 0.131 0.456 0.162 <0.002 <0.002 <0.001 <0.001 <0.001 0.0015 0.063 0.001-0.005* 3.06 7.652 3.41 0.0251 0.0776 0.483 0.001 / 0.005* 0.686 2.347 1.517 0.3 <0.001 <0.001 <0.001 0.04 0.002 0.001 0.002 0.0017 0.0044 0.0015 0.414 0.296 0.724 0.205 0.11 0.198 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 0.35 0.54 4.55 1.05 0.981 1.021 0.014 0.044 0.0239 0.0066 0.0078 0.017 0.667 0.0362 <0.00009 0.00098 0.0072 0.0014 0.508 0.018 0.001-0.005* 0.0009 0.0089 0.001-0.005* 0.3 0.001-0.005* <0.0001 <0.001 <0.001 <0.001 0.039 <0.001 0.13 Manganese 0.002 Molybdenum Nickel Silver Sodium Strontium Titanium Vanadium Zinc mg/L mg/L mg/L mg/L mg/L mg/L mg/L 0.002 0.012 0.0424 0.0156 <0.0001 <0.0001 <0.0001 0.00075 <0.5 0.6 3.06 1.96 0.008 0.050 0.1160 0.0788 0.063 0.040 0.927 0.413 0.003 0.013 0.0383 0.0146 0.005 0.017 0.0497 0.0254 0.0021 0.0093 0.0082 0.025 <0.0001 <0.0001 <0.0001 0.0001 0.81 0.44 0.45 0.0160 0.0356 0.0147 0.0411 0.1477 0.0694 0.0016 0.0051 <0.001 0.005 0.01 0.0054 0.02 <0.002 <0.002 <0.001 <0.001 <0.001 <0.001 0.002 0.007 0.0169 0.0067 0.0027 0.0058 <0.0001 <0.0001 <0.0001 0.00108 <0.0001 <0.0001 <0.5 <0.5 0.7 0.15 0.49 <0.1 0.009 0.004 0.0123 0.0065 0.007 0.0065 0.010 0.009 0.0241 0.0073 0.0041 0.0086 <0.002 <0.002 0.0012 <0.001 <0.001 <0.001 0.023 0.006 0.0089 0.0067 0.0043 0.0039 <0.001 0.0053 <0.0001 0.16 0.0035 0.0112 <0.001 0.0051 0.04 0.025 0.0001 <0.002 <0.001 <0.0001 <0.5 0.002 <0.002 <0.002 0.006 0.02 26 0.30 5.90 2 0.10 0.2 <0.1 1.66 <0.0001 0.50 <0.0001 <0.001 <0.001 0.001 0.036 <0.001 0.10 0.044 <0.002 <0.001 <0.0001 <0.5 <0.001 <0.002 <0.002 0.010 6.21 4.97 5.89 18 1.5 2.5 0.25 5.35 0.39 <1.0 <1.0 <1.0 0.12 <0.1 0.14 8.89 8.52 24.82 <0.0005 <0.0005 <0.0005 2.74 2.44 6.60 <0.0001 0.0001 <0.0001 0.00023 0.00028 0.00076 0.0011 0.0021 0.0036 <0.001 0.0038 0.0034 0.094 0.17 0.455 <0.001 <0.001 <0.001 0.497 0.591 2.03 0.0062 0.0055 0.0119 <0.001 <0.001 <0.001 0.0019 0.0032 0.0088 <0.0001 0.00045 <0.0001 0.55 0.39 0.43 0.0031 0.0057 0.0112 0.0022 0.0037 0.0138 <0.001 <0.001 <0.001 0.0065 0.0284 0.0133 6.21 2.2 <0.2 <1.0 <0.1 1.31 <0.0005 0.517 <0.0001 <0.0001 <0.0009 0.0018 <0.02 <0.001 <0.004 0.0018 <0.001 <0.001 <0.0001 0.25 0.0027 0.0011 <0.001 0.006 5.71 6.5-8.5 68.2 0.59 <1.0 <0.1 0.75 <0.0005 0.01-1.1* 0.23 <0.00009 0.001-0.005* 0.00012 0.0009 0.0089 0.0089 <0.001 0.001-0.005* <0.02 0.3 0.025 0.001-0.005* 0.043 0.0029 <0.001 0.04 <0.001 0.025 <0.0001 0.0001 0.26 <0.001 <0.001 <0.001 0.0026 0.02 28-Mar-08 2-Mar-09 5.96 5.91 7 3 0.40 0.10 0.4 0.2 <0.1 <0.1 2.12 1.46 <0.0001 <0.0001 0.70 0.50 <0.0001 <0.0001 <0.001 <0.001 <0.001 <0.001 0.001 <0.001 0.013 0.038 <0.001 <0.001 0.09 0.05 0.003 0.005 <0.002 <0.002 <0.001 <0.001 <0.0001 <0.0001 <0.5 <0.5 <0.001 <0.001 <0.002 <0.002 <0.002 <0.002 0.008 0.002 DF-4 (North of Site) DF-4 (North of Site) 13-Mar-10 10-Mar-11 5.66 5.81 57.2 3.7 <0.2 <0.2 <1.0 <1.0 <0.1 <0.1 10.11 5.00 <0.0005 <0.0005 3.24 1.50 <0.0001 <0.0001 0.0002 0.00018 0.0012 0.00087 0.002 <0.001 0.1 0.055 <0.001 <0.001 0.49 0.306 0.0153 0.0068 <0.001 <0.001 0.0018 0.0013 <0.0001 <0.0001 0.32 0.11 0.0028 0.0034 0.0023 0.0016 <0.001 <0.001 0.011 0.0102 DF-4 (North of Site) DF-4 (North of Site) 9-Mar-12 17-Mar-13 5.88 6.00 2 1.7 0.61 <0.2 <1.0 <1.0 0.18 <0.1 2.13 1.11 <0.0005 <0.0005 0.526 0.439 <0.0001 <0.0001 <0.0001 <0.0001 <0.001 <0.0009 0.0038 <0.001 0.04 <0.03 <0.001 <0.001 0.199 <0.004 0.0019 0.0022 <0.001 <0.001 0.0017 <0.001 <0.0001 <0.0001 0.32 0.28 0.0012 <0.001 0.0016 0.0013 <0.001 <0.001 0.0079 0.0095 DF-4 (North of Site) PWQO 21-Mar-14 5.73 6.5-8.5 41.6 0.44 <1.0 <0.1 1.78 <0.0005 0.01-1.1* 0.58 <0.00009 0.001-0.005* 0.00011 0.0009 0.0089 0.0089 <0.001 0.001-0.005* 0.106 0.3 0.029 0.001-0.005* 0.08 0.0089 <0.001 0.04 <0.001 0.025 <0.0001 0.0001 0.2 0.001 <0.001 <0.001 0.0059 0.02 Near Residence 30-Mar-08 6.43 29 0.30 0.5 <0.1 12.76 <0.0001 4.20 <0.0001 <0.001 0.001 0.006 0.13 <0.001 0.55 0.029 <0.002 0.003 <0.0001 <0.5 0.005 0.003 <0.002 0.003 Near Residence 2-Mar-09 6.84 14 0.20 0.4 <0.1 8.29 <0.0001 2.20 <0.0001 <0.001 0.005 0.002 0.531 <0.001 0.68 0.048 <0.002 0.014 <0.0001 <0.5 0.008 0.011 <0.002 0.004 Near Residence Near Residence 13-Mar-10 8-Mar-11 6.90 6.54 16.6 44.5 0.29 <0.2 <1.0 <1.0 <0.1 <0.1 16.85 16.67 <0.0005 <0.0005 4.92 5.30 <0.0001 <0.0001 0.00047 0.00039 0.0027 0.0041 <0.001 <0.001 0.259 0.18 <0.001 <0.001 1.11 0.833 0.0073 0.0067 <0.001 <0.001 0.0068 0.0045 <0.0001 0.00014 0.27 0.55 0.0057 0.0062 0.0052 0.0057 0.0011 <0.001 0.0052 0.004 Near Residence Near Residence 9-Mar-12 12-Mar-13 6.97 6.93 30 10.5 0.27 <0.2 <1.0 <1.0 0.16 <0.1 29.89 15.02 <0.0005 <0.0005 7.30 4.32 <0.0001 <0.0001 0.00134 0.00037 0.0073 0.0029 0.0028 0.0023 0.622 0.249 <0.001 <0.001 2.84 1.03 0.0173 0.0088 <0.001 <0.001 0.0188 0.0064 <0.0001 <0.0001 0.34 0.25 0.018 0.0061 0.0193 0.0064 <0.001 <0.001 0.0064 0.0097 Near Residence PWQO 21-Mar-14 7.45 6.5-8.5 61.9 1.34 <1.0 <0.1 20.81 <0.0005 0.01-1.1* 7.26 <0.00009 0.001-0.005* 0.00048 0.0009 0.0055 0.0089 <0.001 0.001-0.005* 0.246 0.3 0.013 0.001-0.005* 0.649 0.0118 <0.001 0.04 0.0062 0.025 <0.0001 0.0001 0.59 0.0072 0.0042 <0.001 0.0036 0.02 * Value depends on hardness. ** Hardness value provided is calculated based on hardness (mg/L)=(2.5 X [Ca]) + (4.1 X[Mg]) PWQO: Provincial Water Quality Guidelines for the protection of aquatic life. Data are not subject to PWQO. PWQO is provided for comparison purposes only. Exceeds PWQO TC140504 Page 111 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report - 2014 Reporting Period September 2015 TABLE 6 HI-VOL AND LO-VOL AMBIENT AIR SAMPLE RESULTS (2014) Station and Metric Hi-Vol-4 Number of Samples Sample Dates Mean Value Observed Range Lo-Vol-04 Number of Samples Sample Dates Mean Value Observed range Lo-Vol-02 Number of Samples Sample Dates Mean Value Observed Range Units TSP n May 5 - Oct 26 µg/m3 24 9.54 µg/m3 n May 5 - Oct 26 µg/m3 µg/m3 n May 5 - Oct 26 µg/m3 µg/m3 Parameters and Concentrations Hg Cd Pb 2.84-33.36 24* <0.000011 <0.000011 0.000011 24* <0.0011 <0.0011 <0.0011 24* <0.0017 <0.0017 <0.0017 30 <6.98 - <4.2 - 19.0 - 30* <0.027 <0.026-<0.028 30* <0.040 <0.039-<0.042 24 <6.23 <4.2 - 14.3 - 24* <0.027 <0.0251-<0.028 24* <0.040 <0.040-<0.041 O. Reg. 419/05 24-h Averaged Standards: Total Suspended Particles (TSP) - 120 µg/m3; Mercury (Hg) - 2 µg/m3; Cadmium (Cd) - 0.25 µg/m3; Lead (Pb) - 2 µg/m3 Detection Limits: TSP (Hi-Vol) - 2.8 µg/m3; TSP (Lo-Vol) - 4.2 µg/m3 Cd (Lo-Vol) <0.028 µg/m3, Pb (Lo-Vol) <0.041 µg/m3 * All samples were at or below method detection limit for given parameter TC14504 Page 112 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report - 2014 Reporting Period September 2015 Table 7 PASSIVE SO2 and NO2 - DE BEERS VICTOR MINE - 2014 (Results expressed in ppb) NO2 SO2 NO2 SO2 NO2 SO2 NO2 SO2 DUP 9 (PM-2) NO2 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 0.1 0.4 <0.1 0.2 0.3 0.3 <0.1 <0.1 <0.1 0.2 0.1 0.2 0.3 <0.1 0.2 0.2 0.3 <0.1 <0.1 <0.1 <0.1 0.1 <0.1 <0.1 0.2 0.3 <0.1 <0.1 0.3 <0.1 <0.1 <0.1 0.1 0.4 <0.1 <0.1 0.3 0.3 <0.1 0.5 0.3 <0.1 <0.1 <0.1 <0.1 0.2 <0.1 <0.1 0.3 0.2 0.4 0.3 0.1 0.3 <0.1 <0.1 <0.1 0.2 0.1 <0.1 0.05 0.08 0.09 0.05 0.04 0.08 0.09 0.12 0.03 0.13 0.04 0.06 Average Maximum Minimum Detection Limit (mdl) No. Samples < mdl <0.2 0.4 <0.1 0.1 1 <0.1 0.2 <0.1 0.1 3 <0.2 0.3 <0.1 0.1 2 <0.1 0.1 <0.1 0.1 5 <0.2 0.3 <0.1 0.1 3 <0.2 0.4 <0.1 0.1 4 <0.3 0.5 <0.1 0.1 2 <0.1 0.2 <0.1 0.1 5 <0.3 0.4 0.1 0.1 0 <0.1 0.2 <0.1 0.1 4 0.07 0.09 0.04 0.1 0 0.08 0.13 0.03 0.1 0 Month PM-1 East PM-2 South PM-3 West PM-4 North DUP 8 (PM-1) SO2 Blank Blank NO2 SO2 Notes: S02: Sulphur dioxide NO2: Nitrogen dioxide TC140504 Page 113 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report - 2014 Reporting Period September 2015 TABLE 8 NORTHEAST FEN COMPLIANCE PERFORMANCE (2014) (data in mg/L) Parameter General Parameters Lab pH Field pH Total suspended solids Total dissolved solids Ammonia (N mg/L) Un-ionized Ammonia Chloride Sulphate Total Phosphorus Oil & grease Metals Beryllium Total Beryllium Dissolved Calcium Total Calcium Dissolved Cadmium Total Cadmium Dissolved Chromium Total Chromium Dissolved Copper Total Copper Dissolved Iron Total Iron Dissolved Lead Total Lead Dissolved Magnesium Total Magnesium Dissolved Manganese Total Manganese Dissolved Molybdenum Total Molybdenum Dissolved Nickel Total Nickel Dissolved Silver Total Silver Dissolved Sodium Total Sodium Dissolved Strontium Total Strontium Dissolved Titanium Total Titanium Dissolved Vanadium Total Vanadium Dissolved Zinc Total Zinc Dissolved Toxicity Acute Toxicity – trout Acute Toxicity – Daphnia TC140504 Permit Limits Monthly Daily Average Number of Samples Average of all Results Number of Exceedances 9.5 9.5 30 mg/L 15 mg/L 15 mg/L - 132 132 132 43 43 43 43 43 10 130 7.74 7.35 4.05 480.23 0.09 0.002 57.4 60.2 0.013 1.0 0 0 4 na na na na na na 0 - - 10 10 43 43 10 10 10 10 10 10 43 43 10 10 43 43 10 10 10 10 10 10 10 10 42 42 10 10 10 10 10 10 10 10 <0.0005 <0.0005 74.75 72.03 <0.0001 <0.0001 <0.001 <0.001 <0.001 <0.001 0.56 0.24 <0.001 <0.0001 22.51 22.18 0.04 0.03 <0.001 <0.001 <0.004 <0.002 <0.0001 <0.0001 52.09 51.06 0.24 0.24 <0.004 <0.001 <0.001 <0.001 <0.005 <0.003 na na na na na na na na na na na na na na na na na na na na na na na na na na na na na na na na na na 50% survival 50% survival - 10 10 98% 100% na na Page 114 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report - 2014 Reporting Period September 2015 TABLE 9 TOTAL MERCURY - FENS (Unfiltered) (concentrations in ng/L) Southwest Fen (SWF/F) Northeast Fen (NEF/F) 0.77 2.44 2.49 1.86 1.29 1.59 4.65 3.01 2.84 F F 2.07 1.96 2.40 3.85 2.28 3.74 2.86 3.42 6.55 5.70 9.79 16.30 1.78 2.37 3.19 2.98 2.76 1.84 1.80 2.19 F 8.61 0.62 1.72 1.26 0.83 1.25 0.53 1.08 0.86 0.99 3.14 2.34 1.31 1.21 0.87 1.30 1.32 1.12 0.68 1.41 3.33 3.52 4.64 5.67 1.33 1.11 1.54 2.51 2.22 1.02 0.76 0.92 3.43 5.14 4.89 1.44 ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND 5.03 3.62 7.35 2.92 1.25 1.46 1.11 1.42 1.41 0.38 0.19 3.21 May-06 Jun-06 Jul-06 Aug-06 Sep-06 Oct-06 Dec-06 Jan-07 Feb-07 Mar-07 Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11** Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 *Average 2009 *Average 2010 *Average 2011 *Average 2012 *Average 2013 *Average 2014 Average All Years 1.03 0.70 0.74 1.34 1.76 1.15 0.78 0.56 0.98 1.26 F F 2.81 1.23 1.05 3.18 3.29 1.68 1.23 1.17 5.31 1.88 2.06 0.68 1.16 3.59 4.93 3.79 0.60 2.70 2.37 3.30 7.39 0.64 0.26 1.52 2.29 3.06 1.34 Southeast Fen (SEF/F) Northwest Control (HgCON) 2.51 2.64 1.09 1.70 1.51 2.77 1.43 1.25 1.57 2.87 3.57 4.51 13.30 4.36 F 2.80 2.42 3.47 1.44 1.60 1.83 2.66 FENS - TOTAL MERCURY CONCENTRATIONS (Unfiltered) 2.60 2.91 18.00 2.12 2.97 16.00 0.94 1.15 3.16 2.93 0.55 14.00 12.00 10.00 8.00 6.00 1.20 4.00 1.21 1.21 2.00 1.29 1.86 1.61 1.87 3.74 2.05 1.41 1.99 2.78 3.97 7.75 5.49 3.32 0.72 1.36 1.90 1.33 1.33 0.00 Southwest Fen (SWF/F) Northeast Fen (NEF/F) Southeast Fen (SEF/F) Northwest Control (HgCON) 4.59 2.55 3.36 1.11 1.67 4.52 1.86 1.72 1.4 3.17 2.92 1.88 3.27 4.09 2.28 1.59 1.44 0.91 2.31 1.59 2.23 2.89 1.70 2.30 1.99 Concentration (ng/L) Date 8.49 6.13 3.17 2.62 3.25 1.69 3.03 1.87 1.55 2.39 3.44 2.73 3.48 2.72 2.42 1.80 2.47 2.36 2.87 4.49 2.75 F = Frozen (no sample) ND: not determined (C. of A. #3374-6G7J2Y was revoked) Southwest Fen - Receives effluent from central quarry (2006 only) Northeast Fen - Receives effluent from plant site excavation, sewage treatment plant and pit sump Southeast Fen - Control site Northwest Control - Control site *Annual average values are only for dates when control samples were collected ** Samples discarded due to lab miscommunicaton Annual average values for 2011 and 2013 have been corrected to include only those values when control samples were collected. MDLs have been adjusted for all years for uniformity (0.1 ng/L for total mercury), as per Section 1. Blank cells indicate concentration was not determined. TC14504 Page 115 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report - 2014 Reporting Period September 2015 TABLE 10 TOTAL MERCURY - FENS (Filtered) (concentrations in ng/L) May-06 Jun-06 Jul-06 Aug-06 Sep-06 Oct-06 Dec-06 Jan-07 Feb-07 Mar-07 Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11** Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 *Average 2009 *Average 2010 *Average 2011 *Average 2012 *Average 2013 *Average 2014 Average All Years Southwest Fen (SWF/F) Northeast Fen (NEF/F) 0.64 2.32 1.96 1.34 1.11 0.85 3.05 1.86 1.90 F F 1.31 1.24 1.74 2.45 1.87 2.89 2.66 3.22 4.86 5.40 3.79 6.72 1.22 1.63 2.87 2.55 2.07 1.71 1.77 2.02 F 7.42 0.48 3.89 1.44 ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND 4.43 2.56 0.86 0.72 0.61 0.44 0.59 0.47 0.48 3.03 1.69 1.41 1.05 0.70 0.98 0.69 1.04 0.60 1.00 2.10 2.32 3.41 2.41 1.01 1.11 1.38 1.81 1.90 1.04 0.66 0.86 2.86 3.62 5.09 1.55 1.20 1.12 0.79 1.15 1.46 0.21 0.08 1.40 0.65 0.50 0.59 1.00 1.25 0.89 0.37 0.55 0.45 0.81 F F 1.65 0.60 0.91 2.00 2.20 0.96 0.48 0.66 3.32 0.69 0.98 0.41 0.68 2.09 3.01 2.86 0.43 1.07 0.89 2.33 3.25 0.37 0.17 0.69 1.06 1.83 0.82 Southeast Fen (SEF/F) Northwest Control (HgCON) 1.38 1.82 0.94 1.19 1.01 1.73 0.89 1.03 1.48 1.70 3.11 3.92 2.21 3.07 F 2.41 2.02 2.88 1.12 1.33 1.61 2.00 Fens - Total Mercury Concentrations (Filtered) 2.25 1.85 8.00 1.49 2.09 7.00 0.92 1.02 1.93 2.21 <0.1 0.76 6.00 5.00 4.00 3.00 2.00 1.00 0.80 0.95 1.35 0.64 0.95 1.37 0.79 0.53 1.16 1.57 1.59 2.89 2.00 4.73 2.06 0.25 1.11 1.56 0.85 0.96 0.00 Southwest Fen (SWF/F) Northeast Fen (NEF/F) Southeast Fen (SEF/F) Northwest Control (HgCON) 2.19 1.83 2.32 0.70 1.00 1.44 1.27 1.60 0.86 1.32 0.72 1.19 2.1 2.13 1.36 <0.1 0.91 0.42 1.75 0.86 1.36 1.71 1.05 <0.95 <1.26 Concentration (ng/L) Date 2.08 4.18 1.7 1.69 2.13 1.34 2.79 1.57 1.21 1.12 1.51 1.32 2.40 1.51 1.74 <0.98 1.59 1.88 1.70 2.18 <1.80 F = Frozen (no sample) ND: not determined (C. of A. #3374-6G7J2Y was revoked) Southwest Fen - Receives effluent from central quarry (2006 only) Northeast Fen - Receives effluent from plant site excavation, sewage treatment plant and pit sump Southeast Fen - Control site Northwest Control - Control site *Annual average values are only for dates when control samples were collected ** Samples discarded due to lab miscommunication Annual average values for 2011 and 2013 have been corrected to include only those values when control samples were collected. MDLs have been adjusted for all years for uniformity (0.1 ng/L for total mercury), as per Section 1. Blank cells indicate concentration was not determined. TC14504 Page 116 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report - 2014 Reporting Period September 2015 TABLE 11 METHYL MERCURY - FENS (Unfiltered) (concentrations in ng/L) Southwest Fen (SWF/F) Northeast Fen (NEF/F) Southeast Fen (SEF/F) Northwest Control (HgCON) Jul-06 Oct-06 Jan-07 May-07 Jul-07 Oct-07 Jan-08 Mar-08 Apr-08 Jul-08 Oct-08 Jan-09 Apr/May-09 Jul-09 Oct-09 Jan-10 Apr-10 Jul-10 Oct-10 Jan-11 Apr-11 Jul-11 Oct-11 Jan-12 Apr-12 Jul-12 Oct-12 Jan-13 Apr/May-13 Jul-13 Oct-13 Jan-14 Apr/May-14 Jul-14 Oct-14 Average 2009 Average 2010 Average 2011 Average 2012 Average 2013 Average 2014 Average all Data 0.16 0.20 0.97 0.14 0.68 0.81 5.58 F 8.37 0.69 0.27 4.59 2.79 ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND 3.69 2.10 0.10 0.02 0.07 0.07 0.10 0.15 1.72 2.07 2.90 0.40 0.50 1.99 5.08 0.34 0.12 2.38 0.21 1.10 0.24 0.65 0.13 1.03 0.23 8.09 0.49 1.74 0.15 1.18 6.05 0.68 0.48 0.49 1.55 1.56 0.17 1.88 0.98 0.51 2.62 2.10 0.94 1.26 0.03 0.02 0.07 <0.02 0.02 0.08 1.07 F 0.07 0.11 0.05 0.12 0.05 <0.02 0.03 0.06 0.04 0.03 0.03 0.08 0.18 0.03 0.07 0.94 0.10 0.03 0.02 0.06 0.05 0.16 0.04 0.05 0.09 0.34 F 0.65 0.12 0.04 0.19 0.04 0.03 0.04 0.18 0.06 0.08 0.07 0.06 0.18 0.04 0.07 0.47 0.05 0.07 0.03 0.19 0.04 0.11 0.03 0.50 0.06 0.19 0.09 0.07 0.10 0.09 0.16 0.09 0.21 0.13 0.08 0.07 <0.02 0.04 0.05 0.08 <0.05 0.04 0.09 0.27 <0.06 0.06 <0.12 FENS - METHYL MERCURY CONCENTRATIONS (Unfiltered) 9.00 8.00 Concentration (ng/L) Date 7.00 6.00 5.00 4.00 3.00 2.00 1.00 0.00 Southwest Fen (SWF/F) Northeast Fen (NEF/F) Southeast Fen (SEF/F) Northwest Control (HgCON) F = Frozen (no sample) ND: not determined (C. of A. #3374-6G7J2Y was revoked) Southwest Fen - Received effluent from the Central Quarry Northeast Fen - Receives effluent from plant site excavation, sewage treatment plant and pit sump Southwest Fen - Control site Northwest Control - Control site CEQG for Protection of Aquatic Life; 4 ng/L (unfiltered) Quarterly sampling in accordance with Amended C. of A. #3960-7Q4K2G MDLs have been adjusted for all years for uniformity (0.02 ng/L for methyl mercury), as per Section 1. Blank cells indicate concentration was not determined. TC14504 Page 117 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report - 2014 Reporting Period September 2015 TABLE 12 METHYL MERCURY - FENS (Filtered) (concentrations in ng/L) Southwest Fen (SWF/F) Northeast Fen (NEF/F) Southeast Fen (SEF/F) Northwest Control (HgCON) Jul-06 Oct-06 Jan-07 May-07 Jul-07 Oct-07 Jan-08 Mar-08 Apr-08 Jul-08 Oct-08 Jan-09 Apr/May-09 Jul-09 Oct-09 Jan-10 Apr-10 Jul-10 Oct-10 Jan-11 Apr-11 Jul-11 Oct-11 Jan-12 Apr-12 Jul-12 Oct-12 Jan-13 Apr/May-13 Jul-13 Oct-13 Jan-14 Apr/May-14 Jul-14 Oct-14 Average 2009 Average 2010 Average 2011 Average 2012 Average 2013 Average 2014 Average All Data 0.13 0.15 0.68 0.08 0.30 0.63 3.48 F 3.42 0.58 0.29 3.03 1.85 ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND ND 2.44 1.22 0.08 0.02 0.04 0.06 0.10 0.12 1.29 1.34 1.73 0.41 0.39 0.89 3.32 0.16 0.13 0.76 0.12 0.59 0.23 0.40 <0.02 0.88 0.04 4.09 0.27 1.18 0.11 0.97 2.85 0.45 0.18 0.31 1.09 0.68 0.11 1.12 0.43 <0.33 1.41 1.11 0.55 <0.73 0.02 <0.02 0.06 0.02 0.02 0.04 0.39 F 0.03 0.08 0.02 0.09 0.05 0.07 0.05 0.11 0.03 0.02 0.03 0.03 0.04 0.02 0.03 0.17 0.07 0.02 <0.02 <0.02 0.02 0.10 0.04 0.04 0.09 0.17 F 0.37 0.07 0.04 0.14 0.05 0.08 0.06 0.07 0.05 0.04 0.06 0.03 0.06 0.04 <0.02 0.20 <0.02 0.04 0.03 0.24 0.04 0.09 <0.02 0.07 0.04 0.19 0.05 0.08 0.06 <0.04 <0.07 <0.10 0.09 <0.08 <0.02 0.06 <0.02 0.04 0.03 0.03 0.07 0.05 0.03 <0.07 <0.03 0.03 <0.06 FENS - METHYL MERCURY CONCENTRATIONS (Filtered) 4.50 4.00 Concentration (ng/L) Date 3.50 3.00 2.50 2.00 1.50 1.00 0.50 0.00 Southwest Fen (SWF/F) Northeast Fen (NEF/F) Southeast Fen (SEF/F) Northwest Control (HgCON) F = Frozen (no sample) ND: not determined (C. of A. #3374-6G7J2Y was revoked) Southwest Fen - Received effluent from the Central Quarry Northeast Fen - Receives effluent from plant site excavation, sewage treatment plant and pit sump Southwest Fen - Control site Northwest Control - Control site CEQG for Protection of Aquatic Life; 4 ng/L (unfiltered) Quarterly sampling in accordance with Amended C. of A. #3960-7Q4K2G MDLs have been adjusted for all years for uniformity (0.02 ng/L for methyl mercury), as per Section 1. Blank cells indicate concentration was not determined. TC14504 Page 118 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report - 2014 Reporting Period September 2015 TABLE 13 PROTOTYPE WELL AND WELL FIELD DISCHARGE COMPLIANCE PERFORMANCE (2006 – 2014) Permit Limits Parameter Daily Prototype Well – 2006 pH 6.0 – 9.5 TSS 30 mg/L Chloride AT – trout 50% survival AT – daphnia 50% survival Well Field Discharge – 2007 pH 6.0 – 9.5 TSS 30 mg/L Chloride AT – trout 50% survival AT – daphnia 50% survival Well Field Discharge – 2008 pH 6.0 – 9.5 TSS 30 mg/L Chloride AT – trout 50% survival AT – daphnia 50% survival Final Discharge – 2009 pH 6.0 – 9.5 TSS 30 mg/L Chloride AT – trout 50% survival AT – daphnia 50% survival Well Field Discharge - 2010 pH 6.0 - 9.5 TSS 30 mg/L Chloride AT - trout 50% survival AT - daphnia 50% survival Well Field Discharge - 2011 pH 6.0 - 9.5 TSS 30 mg/L Chloride AT - trout 50% survival AT - daphnia 50% survival Well Field Discharge - 2012 pH 6.0 - 9.5 TSS 30 mg/L Chloride AT - trout 50% survival AT - daphnia 50% survival Well Field Discharge - 2013 pH 6.0 - 9.5 TSS 30 mg/L Chloride AT - trout 50% survival AT - daphnia 50% survival Well Field Discharge - 2014 pH 6.0 - 9.5 TSS 30 mg/L Chloride AT - trout 50% survival AT - daphnia 50% survival Monthly Average Number of Samples Average of all Results Number of Exceedances 15 mg/L 1500 mg/L - 26 24 63 2 2 7.42 7 425 95% 100% 0 3 0 0 0 15 mg/L 1500 mg/L - 151 152 352 11 11 7.55 5.7 598 100% 100% 0 4 0 0 0 15 mg/L 1500 mg/L - 410 366 326 12 12 7.62 4.3 713 100% 100% 0 0 0 0 0 15 mg/L 1500 mg/L - 151 143 151 12 12 7.76 4.5 831 100% 100% 0 0 0 0 0 15 mg/L 1500 mg/L - 158 155 157 12 12 7.90 2.5 963 100% 100% 0 1 0 0 0 15 mg/L 1500 mg/L - 157 157 157 12 12 7.87 2.8 1054 100% 100% 0 0 0 0 0 15 mg/L 1500 mg/L - 158 158 158 12 12 7.82 2.8 1223 100% 100% 0 0 0 0 0 15 mg/L 1500 mg/L - 156 156 156 12 12 7.68 2.7 1264 100% 100% 0 0 0 0 0 15 mg/L 1500 mg/L - 158 157 158 12 12 7.705 1.99 1248.0 100% 100% 0 0 0 0 0 AT = acute toxicity; Well field discharge for 2008 measured at the combined well field discharge from January 1 to March 15 and at the Final Discharge Pumphouse (FDPH) from March 16 to December 31 (the FDPH well field effluent includes both well field and fine PKC discharges) Well field discharge for 2009 was measured at the combined well field discharge from January 1 to March 15 and at the Final Discharge Pumphouse (FDPH) from March 16 to December 31 (the FDPH well field effluent includes both well field and inputs from the central quarry pond) Well field discharge from 2010 through 2014 was measured at the Final Discharge Pumphouse (the FDPH well field effluent includes both well field and intermittent inputs from the central quarry pond) TC140504 Page 119 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report - 2014 Reporting Period September 2015 TABLE 14a MERCURY CONTENT IN WELL FIELD DISCHARGE (concentrations in ng/L) Total Mercury Methyl Mercury Wells in Production Date Unfiltered Filtered Unfiltered Filtered Nov-07 1.33 1.32 <0.02 <0.02 VDW-6, 11 and 22 Dec-07 1.33 0.95 <0.02 <0.02 VDW-6, 11 and 22 Jan-08 0.87 0.61 <0.02 <0.02 VDW-6, 11, 15, 17 and 22 Feb-08 1.55 1.27 <0.02 <0.02 VDW-6, 11 and 22 Mar-08 0.70 0.69 <0.02 <0.02 VDW-6, 11, 15, 17 and 22 Apr-08 0.84 0.69 <0.02 <0.02 VDW-7, 11, 15, 17 and 22 May-08 0.78 0.63 <0.02 <0.02 VDW-7, 11, 15, 17 and 22 Jun-08 0.72 0.60 VDW-7, 11, 15, 17 and 22 Jul-08 0.65 0.47 <0.02 <0.02 VDW-6, 11, 15, 17 and 22 Aug-08 2.63 0.99 VDW-6, 11, 15, 17 and 22 Sep-08 0.67 0.57 VDW-6, 11, 15, 17 and 22 Oct-08 2.20 2.01 <0.02 <0.02 VDW-3, 6, 7, 11, 15, 17 and 22 Nov-08 1.00 0.92 VDW-3, 6, 7, 11, 15, 17 and 22 Dec-08 1.34 1.07 <0.02 <0.02 VDW-3, 6, 7, 11, 15, 17 and 22 Jan-09 1.01 1.13 <0.02 <0.02 VDW-3, 6, 7, 11, 15, 17 and 22 Feb-09 1.45 1.18 VDW-3, 6, 7, 11, 15, 17 and 22 Mar-09 1.49 1.32 <0.02 <0.02 VDW-3, 6, 7, 11, 15, 17 and 22 Apr-09 1.21 1.11 <0.02 <0.02 VDW-3, 6, 7, 11, 15, 17 and 22 May-09 1.49 0.83 <0.02 <0.02 VDW-3, 6, 7, 11, 15, 17 and 22 Jun-09 1.99 0.67 0.04 <0.02 VDW-3, 6, 7, 11, 15, 17 and 22 Jul-09 1.41 0.64 0.09 <0.02 VDW-3, 6, 7, 11, 15, 17 and 22 Aug-09 0.05 <0.1 VDW-3, 6, 7, 11, 15, 17 and 22 Sep-09 1.25 <0.02 <0.02 VDW-3, 6, 7, 11, 15, 17 and 22 Oct-09 VDW-3, 6, 7, 11, 15, 17 and 22 Nov-09 VDW-3, 6, 7, 11, 15, 17 and 22 Dec-09 VDW-3, 6, 7, 11, 15, 17 and 22 Jan-10 0.93 0.4 0.04 <0.02 VDW-3, 6, 7, 11, 14, 15, 17 and 22 Feb-10 1.65 <0.1 0.04 <0.02 VDW-3, 6, 7, 11, 14, 15, 17 and 22 Mar-10 1.6 0.36 0.03 0.02 VDW-3, 6, 7, 11, 14, 15, 17 and 22 Apr-10 0.72 <0.1 <0.02 <0.02 VDW-3, 6, 7, 11, 14, 15, 17 and 22 May-10 1.25 <0.1 <0.02 <0.02 VDW-3, 6, 7, 11, 14, 15, 17 and 22 Jun-10 <0.1 <0.1 0.04 0.03 VDW-3, 6, 7, 11, 14, 15, 17 and 22 Jul-10 1.04 0.15 0.02 <0.02 VDW-3, 6, 7, 11, 14, 15, 17 and 22 Aug-10 1.61 <0.1 <0.02 0.03 VDW-3, 6, 7, 11, 14, 15, 17 and 22 Sep-10 1.23 <0.1 <0.02 <0.02 VDW-3, 6, 7, 11, 14, 15, 17 and 22 Oct-10 1.19 <0.1 <0.02 <0.02 VDW-3, 6, 7, 11, 14, 15, 17 and 22 Nov-10 1.44 <0.1 <0.02 <0.02 VDW-3, 6, 7, 11, 14, 15, 17 and 22 Dec-10 0.88 0.43 0.03 <0.02 VDW-3, 6, 7, 11, 14, 15, 17 and 22 Jan-11 1.01 0.10 0.04 VDW-6, 7, 11, 12, 14, 15, 17, 18 and 22 Feb-11 1.49 1.29 <0.02 <0.02 VDW-6, 7, 11, 12, 14, 15, 17, 18 and 22 Mar-11 1.22 0.63 <0.02 <0.02 VDW-6, 7, 11, 12, 14, 15, 17, 18 and 22 Apr-11 0.85 <0.1 <0.02 <0.02 VDW-6, 7, 11, 12, 14, 15, 17, 18 and 22 May-11 1.55 <0.1 <0.02 <0.02 VDW-6, 7, 11, 12, 14, 15, 17, 18 and 22 Jun-11 0.96 0.82 <0.02 <0.02 VDW-2, 6, 7, 11, 12, 14, 15, 17, 18 and 22 Jul-11 1.96 0.37 <0.02 <0.02 VDW-2, 6, 7, 11, 12, 14, 15, 17, 18 and 22 Aug-11 0.89 0.38 <0.02 <0.02 VDW-2, 7, 11, 12, 14, 15, 17, 18 and 22 Sep-11 VDW-2, 6, 7, 11, 12, 14, 15, 17, 18 and 22 Oct-11 11.65 0.60 0.04 <0.02 VDW-2, 6, 7, 11, 12, 14, 15, 17, 18 and 22 Nov-11 3.1 0.45 0.04 <0.02 VDW-2, 6, 7, 11, 12, 14, 15, 17, 18 and 22 Dec-11 1.07 0.24 0.02 <0.02 VDW-2, 6, 7, 12, 14, 15, 17, 18 and 22 Jan-12 1.17 <0.1 0.02 <0.02 VDW-2, 6, 7, 12, 14, 15, 17, 18, 21 and 22 Feb-12 0.62 0.24 <0.02 <0.02 VDW-2, 6, 7, 12, 14, 15, 17, 18, 21 and 22 Mar-12 0.51 0.11 <0.02 <0.02 VDW-2, 6, 7, 12, 14, 15, 17, 18, 21 and 22 Apr-12 1.33 0.26 <0.02 <0.02 VDW-2, 6, 7, 12, 14, 15, 17, 18, 21 and 22 May-12 2.11 0.18 0.27 <0.02 VDW-2, 6, 7, 11, 12, 14, 15, 17, 18, 21 and 22 Jun-12 1.38 0.15 <0.02 <0.02 VDW-2, 6, 7, 12, 14, 15, 17, 18, 21 and 22 Jul-12 0.8 0.27 0.02 <0.02 VDW-2, 6, 7, 12, 14, 15, 17, 18, 21 and 22 Aug-12 1.69 0.19 <0.02 VDW-2, 6, 7, 12, 14, 15, 17, 18, 21 and 22 Sep-12 3.55 1.31 <0.02 VDW-2, 6, 7, 12, 14, 15, 17, 18, 21 and 22 Oct-12 0.74 0.22 <0.02 <0.02 VDW-2, 6, 7, 12, 14, 15, 17, 18, 21 and 22 Nov-12 1.87 1.02 0.04 VDW-2, 6, 7, 12, 14, 15, 17, 18, 21 and 22 Dec-12 2.45 0.88 0.02 VDW-2, 6, 7, 12, 14, 15, 17, 18, 21 and 22 Jan-13 1.46 0.32 <0.02 0.02 VDW-2, 6, 7, 11, 12, 14, 15, 17, 18, 21 and 22 Feb-13 5.51 0.98 <0.02 <0.02 VDW-2, 6, 7, 11, 12, 14, 15, 17, 18, 21 and 22 Mar-13 2.63 0.94 <0.02 <0.02 VDW-2, 6, 7, 11, 12, 14, 15, 17, 18, 21 and 22 Apr-13 2.03 0.71 0.03 0.02 VDW-2, 6, 7, 11, 12, 14, 15, 17, 18, 21 and 22 May-13 2.12 0.99 0.04 <0.02 VDW-2, 6, 7, 11, 12, 14, 15, 17, 18, 21 and 22 Jun-13 1.84 0.72 <0.02 <0.02 VDW-2, 6, 7, 11, 12, 14, 15, 17, 18, 21 and 22 Jul-13 0.99 0.2 <0.02 <0.02 VDW-2, 6, 7, 11, 12, 14, 15, 17, 18, 21 and 22 Aug-13 2.69 0.83 <0.02 <0.02 VDW-2, 6, 7, 11, 12, 14, 15, 17, 18, 21, 22, 23 and 25 Sep-13 3.16 1.2 <0.02 <0.02 VDW-2, 6, 7, 11, 12, 14, 15, 17, 18, 21, 22, 23 and 25 Oct-13 2.97 0.8 0.04 <0.02 VDW-2, 6, 7, 11, 12, 14, 15, 17, 18, 21, 22, 23 and 25 Nov-13 VDW-2, 6, 7, 11, 12, 14, 15, 17, 18, 21, 22, 23 and 25 Dec-13 2.46 0.42 <0.02 <0.02 VDW-2, 6, 7, 11, 12, 14, 15, 17, 18, 21, 22, 23 and 25 Jan-14 7.40 1.05 <0.02 <0.02 VDW-2, 6, 7, 11, 12, 14, 15, 17, 18, 21, 22, 23 and 25 Feb-14 2.53 0.29 <0.02 <0.02 VDW-2, 6, 7, 11, 12, 14, 15, 17, 18, 21, 22, 23 and 25 Mar-14 3.33 1.05 0.02 <0.02 VDW-2, 6, 7, 11, 12, 14, 15, 17, 18, 21, 22, 23 and 25 Apr-14 3.19 1.50 <0.02 <0.02 VDW-2, 6, 7, 11, 12, 14, 15, 17, 18, 21, 22, 23 and 25 May-14 4.54 1.75 VDW-2, 6, 7, 11, 12, 14, 15, 17, 18, 21, 22, 23 and 25 Jun-14 4.73 1.07 VDW-2, 6, 7, 11, 12, 14, 15, 17, 18, 21, 22, 23, 25 and 31 Jul-14 3.35 1.54 <0.02 <0.02 VDW-2, 6, 7, 11, 12, 14, 15, 17, 18, 21, 22, 23, 25 and 31 Aug-14 3.56 0.78 0.05 <0.02 VDW-2, 6, 7, 11, 12, 14, 15, 17, 18, 21, 22, 23, 25 and 31 Sep-14 3.19 0.96 <0.02 <0.02 VDW-2, 6, 7, 11, 12, 14, 15, 17, 18, 21, 22, 23, 25 and 31 Oct-14 2.95 1.12 <0.02 <0.02 VDW-2, 6, 7, 11, 12, 14, 15, 17, 18, 21, 22, 23, 25 and 31 Nov-14 2.55 0.47 0.02 <0.02 VDW-2, 6, 7, 11, 12, 14, 15, 17, 18, 21, 22, 23, 25 and 31 Dec-14 2.52 0.72 <0.02 <0.02 VDW-2, 6, 7, 11, 12, 14, 15, 17, 18, 21, 22, 23, 25 and 31 Average 2009 1.26 <0.91 <0.03 <0.02 Average 2010 <1.14 <0.18 <0.03 <0.02 Average 2011 2.34 <0.50 <0.03 <0.02 Average 2012 1.52 <0.41 <0.05 <0.02 Average 2013 2.53 0.74 <0.02 <0.02 Average 2014 3.65 1.03 <0.02 <0.02 Average All Years <1.95 <0.67 <0.03 <0.02 Blank cells indicate concentration was not determined. CEQG for Protection of Aquatic Life: total mercury; 26 ng/L and methyl mercury; 4 ng/L *Samples excluded from plots below MDLs have been adjusted for all years for uniformity (0.02 ng/L for methyl mercury and 0.1 ng/L for total mercury), as per Section 1. TC140504 Page 120 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report - 2014 Reporting Period September 2015 TABLE 14b MERCURY CONTENT IN WELL FIELD DISCHARGE GRAPHICAL PRESENTATION (concentrations in ng/L) Well Field Total Mercury Concentrations (filtered) Concentration (ng/L) 2.50 2.00 y = 1E-05x + 0.0821 R² = 0.0006 1.50 1.00 0.50 0.00 Date Well Field Methyl Mercury Concentrations (filtered) Concentration (ng/L) 0.060 0.050 y = -5E-08x + 0.023 R² = 1E-04 0.040 0.030 0.020 0.010 0.000 Date TC140504 Page 121 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report - 2014 Reporting Period September 2015 TABLE 15 SEWAGE TREATMENT PLANT COMPLIANCE PERFORMANCE (2014) 1 Permit Limits / Objectives Parameter Monthly Daily Average 650 Person Bioreactor 1 25 mg/L BOD5 15 mg/L TSS 30 mg/L 15 mg/L 1 TP 0.3 mg/L 1 NH3-N 2 mg/L 1 Nitrite 1 mg/L 1 Nitrate 10 mg/L E. coli 200/100 ml 100/100 ml1 1 Number of Samples Average of Results 53 53 53 53 53 53 52 1.3 1.4 0.3 4.1 0.04 8.9 0 Number of Exceedances Daily Limit / Monthly 1 Average Limit Objective 0 0 1 g6 1 g21 1 g0 1 g20 1 g0 0 0 NA NA NA NA 0 Effluent objective, as opposed to an effluent limit TC140504 Page 122 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report - 2014 Reporting Period September 2015 TABLE 16a TOTAL MERCURY - RIBBED FEN SURFACE WATERS (Sampled as Peat Pore Water 2007-2014) (Filtered) (concentrations in ng/L) Date MS-1-R (ES1-R) MS-2-R (ES2-R) MS-7-R (NS7-R) MS-8-R (NS8-1R) MS-9(1)-R (SS9-1R) MS-9(2)-R (SS9-2R) MS-13-R (WS13-R) MS-15-R (WS15-R) MS-V(1)-R (ES2-R) MS-V(2)-R (SSV2-R) MS-V(3)-R (SSV3-R) Aug / Sep-07 Nov-07 May-08 Aug-08 Oct-08 Jan-09 May-09 Aug-09 Oct-09 Jan-10 May-10 Aug-10 Oct-10 Jan / Feb-11 Apr-11 Jul-11 Oct-11 Jan-12 Apr-12 Jul-12 Oct-12 Jan / Feb-13 Apr / May-13 Jul-13 Oct-13 Mar-14 May / Jun-14 Aug-14 Oct-14 2009 Average 2010 Average 2011 Average 2012 Average 2013 Average 2014 Average Average All Years 1.81 1.67 2.86 2.27 1.52 F 2.90 1.00 1.19 0.65 1.86 1.24 1.11 F 1.07 2.10 2.52 1.68 2.00 1.70 2.05 F 2.43 1.00 1.64 F 3.00 2.70 3.69 1.70 1.22 1.90 1.86 1.69 3.13 1.91 1.56 2.30 5.56 2.02 1.07 F 1.98 0.95 1.01 <0.1 1.75 1.43 1.24 0.60 0.83 1.23 2.07 F 2.28 0.66 1.76 F 1.56 1.00 1.01 F 2.14 2.27 2.07 1.31 <1.13 1.18 1.57 1.19 2.16 <1.62 0.62 0.82 F 0.52 0.72 F 1.92 0.95 1.15 <0.1 0.74 0.44 0.81 0.41 0.84 1.20 4.43 0.84 1.03 0.76 2.89 F 1.92 0.50 0.52 F 5.18 1.07 2.71 1.34 <0.52 1.72 1.38 0.98 2.99 <1.32 1.00 1.36 0.91 0.98 1.26 F 3.25 1.38 1.19 2.45 1.32 1.60 1.79 1.42 1.35 1.52 2.73 4.44 0.87 1.18 1.87 F 1.12 1.00 1.12 F 2.19 1.63 2.87 1.94 1.79 1.76 2.09 1.08 2.23 1.68 0.72 1.11 0.53 1.26 1.26 F 2.10 1.01 1.18 1.17 1.32 0.47 1.25 0.94 0.92 1.52 2.00 1.98 1.21 1.23 1.34 2.09 1.66 0.4 1.2 1.93 1.82 1.34 2.41 1.43 1.05 1.35 1.44 1.34 1.88 1.33 1.29 1.01 F 0.90 0.70 F 2.40 1.44 1.24 <0.1 1.40 0.72 1.05 0.54 0.84 1.04 2.01 0.94 1.37 1.70 0.71 1.58 1.35 0.40 0.85 F 1.77 1.36 2.42 1.69 <0.82 1.11 1.18 1.05 1.85 <1.20 0.40 1.70 0.42 0.95 1.22 F 4.08 2.54 2.54 1.21 0.93 <0.1 3.03 1.92 2.63 3.06 3.43 4.84 2.09 2.97 3.25 F 2.59 1.7 3.31 F 2.92 2.35 3.51 3.05 <1.32 2.76 3.29 2.53 2.93 <2.30 0.43 1.11 0.38 0.92 0.37 F 2.19 0.86 0.75 <0.1 2.68 <0.1 0.68 0.49 0.63 0.51 1.02 0.73 0.69 0.62 0.67 0.66 1.23 0.4 0.48 0.78 1.15 1.51 1.02 1.27 <0.89 0.66 0.68 0.69 1.12 <0.83 1.56 2.30 5.56 2.02 1.07 F 1.98 0.95 1.01 <0.1 1.75 1.43 1.24 0.60 0.83 1.23 2.07 F 2.28 0.66 1.76 F 1.56 1.00 1.01 F 2.14 2.27 2.07 1.31 <1.13 1.18 1.57 1.19 2.16 <1.62 <0.1 <0.1 F 0.60 0.41 F 2.38 0.94 0.86 <0.1 0.83 0.85 1.03 F 0.47 1.36 1.45 1.70 0.49 1.24 0.76 F 3.14 0.60 0.84 F 3.83 1.31 1.81 1.39 <0.70 1.09 1.05 1.53 2.32 <1.13 <0.1 <0.1 F 1.69 1.33 F 3.19 1.78 2.01 F 2.06 0.76 1.67 F 1.01 1.38 3.92 1.95 0.71 2.87 2.61 F 2.76 0.8 0.91 F 3.82 0.88 2.17 2.32 1.50 2.10 2.04 1.49 2.29 1.76 MS-2-R and MS-V(1)-R are the same stations Frozen (no sample) Stations located at or inside the Upper Bedrock 2 m drawdown contour Stations located outside the Upper Bedrock 2 m drawdown contour Amended C. of A. #3960-7Q4K2G provides for annual sampling of peat pore water and quarterly sampling of ribbed fen surface water (the previous C. of A. #4111-7DXKQW provided for the same sampling frequency). MDLs have been adjusted for all years for uniformity (0.1 ng/L for total mercury), as per Section 1. F= TC14504 Page 123 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report - 2014 Reporting Period September 2015 TABLE 16b METHYL MERCURY - RIBBED FEN SURFACE WATERS (Sampled as Peat Pore Water 2007-2014) (Filtered) (concentrations in ng/L) Date MS-1-R (ES1-R) MS-2-R (ES2-R) MS-7-R (NS7-R) MS-8-R (NS8-1R) MS-9(1)-R (SS9-1R) MS-9(2)-R (SS9-2R) MS-13-R (WS13-R) MS-15-R (WS15-R) MS-V(1)-R (ES2-R) MS-V(2)-R (SSV2-R) MS-V(3)-R (SSV3-R) Aug / Sep-07 Nov-07 May-08 Aug-08 Oct-08 Jan-09 May / June-09 Aug-09 Oct-09 Jan-10 May-10 Aug-10 Oct-10 Jan / Feb-11 Apr-11 Jul-11 Oct-11 Jan-12 Apr-12 Jul-12 Oct-12 Jan / Feb-13 Apr / May-13 Jul-13 Oct-13 Mar-14 May-14 Aug-14 Oct-14 2009 Average 2010 Average 2011 Average 2012 Average 2013 Average 2014 Average Average All Years 0.02 0.02 0.11 0.07 0.02 F 0.07 0.03 0.05 0.07 0.04 0.06 0.03 F <0.02 0.05 0.07 0.29 0.06 0.04 0.04 F <0.02 0.12 <0.02 F 0.07 0.03 0.03 0.05 0.05 <0.05 0.11 <0.05 0.05 <0.06 <0.02 <0.02 0.07 0.04 <0.02 F 0.05 0.05 0.03 <0.02 0.04 0.08 0.04 0.03 <0.02 0.07 0.06 F 0.06 0.05 0.02 F <0.02 0.05 <0.02 F 0.06 0.02 0.03 0.04 <0.05 <0.04 0.04 <0.03 0.04 <0.04 <0.02 <0.02 F <0.02 <0.02 F 0.02 0.03 0.05 <0.02 0.03 0.02 <0.02 <0.02 <0.02 0.03 0.08 0.03 0.03 <0.02 0.02 F <0.02 0.03 <0.02 F 0.07 0.02 0.02 0.03 <0.02 <0.04 <0.02 <0.02 0.04 <0.03 <0.02 <0.02 <0.02 <0.02 <0.02 F 0.08 0.09 0.06 0.10 0.03 <0.02 0.08 0.03 <0.02 0.05 0.14 0.95 0.05 0.11 0.03 F 0.05 0.09 <0.02 F 0.06 0.03 0.04 0.08 <0.06 <0.06 0.28 <0.05 0.04 <0.08 0.02 <0.02 <0.02 0.03 0.02 F 0.02 0.02 0.04 <0.02 0.04 0.02 0.03 0.09 <0.02 0.03 0.03 0.02 0.04 <0.02 <0.02 0.05 0.03 0.04 <0.02 0.20 0.03 0.02 0.04 0.03 <0.03 <0.04 <0.02 <0.04 0.07 <0.04 <0.02 0.02 F 0.06 0.04 F <0.02 0.04 0.04 <0.02 0.03 0.05 0.02 <0.02 <0.02 <0.02 0.04 0.13 0.06 0.05 0.02 0.09 0.03 0.03 0.04 F 0.04 0.02 0.03 <0.03 <0.03 <0.03 0.06 0.05 0.03 <0.04 0.13 <0.02 <0.02 <0.02 <0.02 F 0.08 0.04 0.09 0.05 0.02 <0.02 0.12 0.04 <0.02 0.16 0.15 0.63 0.10 0.20 0.06 F <0.02 0.21 0.09 F 0.12 0.14 0.09 0.07 <0.05 <0.09 0.25 <0.11 0.11 <0.10 0.02 <0.02 0.02 0.02 0.02 F <0.02 0.11 0.02 0.02 0.07 0.02 <0.02 <0.02 <0.02 <0.02 <0.02 0.07 0.02 <0.02 <0.02 0.04 0.03 <0.02 <0.02 0.03 <0.02 <0.02 <0.02 <0.05 <0.03 <0.02 <0.03 <0.03 <0.02 <0.03 <0.02 <0.02 0.07 0.04 <0.02 F 0.05 0.05 0.03 <0.02 0.04 0.08 0.04 0.03 <0.02 0.07 0.06 F 0.06 0.05 0.02 F <0.02 0.05 <0.02 F 0.06 0.02 0.03 0.04 <0.05 <0.05 0.04 <0.03 0.04 <0.04 <0.02 <0.02 F <0.02 <0.02 F 0.04 0.04 0.05 <0.02 0.03 0.04 <0.02 F <0.02 0.03 0.05 0.18 <0.02 0.03 <0.02 F 0.06 <0.02 <0.02 F 0.12 <0.02 0.06 0.04 <0.03 <0.03 <0.06 <0.03 <0.07 <0.04 <0.02 <0.02 F 0.02 <0.02 F 0.04 <0.02 0.14 F 0.06 0.02 0.07 F <0.02 0.03 0.23 0.10 0.03 <0.02 0.10 F 0.04 0.05 <0.02 F 0.07 0.02 0.04 <0.07 0.05 <0.09 <0.06 <0.04 0.04 <0.05 MS-2-R and MS-V(1)-R are the same stations Frozen (no sample) Stations located at or inside the Upper Bedrock 2 m drawdown contour Stations located outside the Upper Bedrock 2 m drawdown contour Amended C. of A. #3960-7Q4K2G provides for annual sampling of peat pore water and quarterly sampling of ribbed fen surface water (the previous C. of A. #4111-7DXKQW provided for the same sampling frequency). MDLs have been adjusted for all years for uniformity (0.02 ng/L for methyl mercury), as per Section 1. F= TC14504 Page 124 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report - 2014 Reporting Period September 2015 TABLE 17 MUSKEG SYSTEM RIBBED FEN GENERAL CHEMISTRY RESULTS - ALL YEARS Parameter Station MS-1V-R (ES2-R) MS-2V-R (SSV2-R) MS-3V-R (SSV3-R) MS-1R (ES1-R) MS-7R (NS-7-R) MS-8R (NS-8-1R) MS-9(1)R (SS9-1R) MS-9(2)R (SS9-2R) MS-13R (WS-13R) MS-15R (WS15-R) MS-8R TC14504 Year Number of Samples Chloride (mg/L) Cond (µs/cm) Nitrate (mg/L) 2007 2008 2009 2010 2011 2012 2013 2014 2007 2008 2009 2010 2011 2012 2013 2014 2007 2008 2009 2010 2011 2012 2013 2014 2007 2008 2009 2010 2011 2012 2013 2014 2007 2008 2009 2010 2011 2012 2013 2014 2007 2008 2009 2010 2011 2012 2013 2014 2007 2008 2009 2010 2011 2012 2013 2014 2007 2008 2009 2010 2011 2012 2013 2014 2007 2008 2009 2010 2011 2012 2013 2014 2007 2008 2009 2010 2011 2012 2013 2014 2 3 3 4 4 3 1 1 1 2 3 4 4 4 1 1 1 2 3 3 4 4 2 1 2 3 3 4 4 4 1 1 2 2 2 4 4 4 1 1 2 3 2 4 4 4 1 1 2 3 3 4 4 4 1 1 2 2 3 4 4 4 1 1 2 3 3 3 4 4 1 1 2 3 3 4 4 4 1 1 0.6 0.6 0.4 0.6 5.7 0.5 4.6 2.1 1.2 0.9 0.4 0.5 2.1 2.5 1.3 0.8 1.8 1.0 0.3 0.3 0.5 2.3 1.0 0.6 0.6 0.8 0.5 0.4 0.7 2.3 0.9 2.0 1.1 0.8 0.6 0.6 0.6 2.5 1.2 0.9 85.8 52.5 1.2 4.2 4.6 8.9 3.9 2.3 0.5 0.4 0.3 0.3 0.4 1.5 0.8 0.5 0.7 0.4 0.5 0.7 0.7 0.8 0.9 <0.2 1.2 0.8 0.4 0.9 2.6 1.4 2.0 0.9 0.8 0.7 0.4 0.7 0.5 0.7 0.9 0.7 44 37 19 27 60 26 126 36 131 91 19 70 84 194 41 38 141 68 18 20 37 75 63 48 98 47 26 34 43 82 249 69 246 198 31 76 67 78 154 148 591 452 28 82 80 147 230 252 199 77 22 32 32 37 60 52 70 79 30 58 70 60 184 103 248 203 21 31 51.6 42.0 98.9 160 172 191 50 86 86 98 163 174 <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 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 0.16 <0.1 <0.1 <0.1 <0.1 <0.2 <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 <0.1 <0.1 <0.1 <0.1 <0.1 0.2 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 Dissolved Organic Carbon (mg/L) 16.7 23.3 10.0 22.2 23.7 36.0 35.7 21.6 29.0 35.1 14.8 18.7 18.9 38.3 53.6 42.5 51.6 59.2 20.8 23.6 22.9 38.0 59.7 39.5 21.0 20.2 18.9 22.6 24.8 44.7 18.1 38.4 28.7 14.9 13.6 16.6 21.4 18.3 15.5 18.1 28.1 33.2 16.4 35.3 30.5 72.1 46.7 31.4 19.8 16.7 14.6 19.4 18.0 20.9 20.3 18.0 17.8 17.2 13.0 19.2 18.3 19.1 13.7 13.0 20.9 67.0 22.9 26.0 50.9 66.2 107.0 31.6 11.6 11.5 9.8 12.7 10.2 13.4 15.7 11.5 pH (units) 6.06 5.68 6.43 5.84 6.41 6.09 6.14 6.03 6.18 5.87 6.52 6.93 7.53 7.28 6.63 5.58 6.23 5.75 5.34 5.08 6.07 6.48 5.89 5.77 6.17 5.98 6.47 6.22 6.77 6.66 7.06 6.56 6.33 6.40 7.14 6.83 6.92 6.92 6.72 6.93 6.98 7.13 6.81 6.40 6.95 7.00 7.28 7.92 6.65 5.87 6.56 6.14 6.73 6.57 6.40 6.29 6.28 6.26 6.98 6.66 7.12 7.02 6.87 6.81 6.25 5.91 4.53 4.34 4.30 4.75 5.89 6.31 6.43 6.44 7.27 7.12 7.49 7.30 6.79 7.08 Dissolved Dissolved Dissolved Total Dissolved Magnesium iron Sulphate Phosphorus Calcium Sodium (mg/L) (mg/L) (mg/L) (mg/L) <0.1 <0.1 <0.1 <1.0 7.5 <1.0 <1.0 <1.0 0.2 <0.1 <0.1 <1.0 <1.0 <1.0 <1.0 <1.0 0.3 <0.1 <0.1 <1.0 <1.0 <1.0 <1.0 <1.0 <0.1 <0.1 <0.1 <1.0 <1.0 <1.0 <1.0 <1.0 <0.2 <0.1 <0.1 <1.0 <1.0 <1.0 <1.0 <1.0 7.0 <0.2 <0.2 <1.0 <1.0 1.25 5.5 23.7 <0.3 <0.1 <0.1 <1.0 <1.0 <1.0 <1.0 <1.0 <0.1 <0.1 <0.1 <1.0 <1.0 <1.0 <1.0 <1.0 <0.1 <0.1 <0.1 <1.0 1.4 1.0 <1.0 <1.0 <0.1 <0.1 <0.1 <1.0 <1.0 <1.0 <1.0 <1.0 0.10 0.21 <0.01 0.01 0.03 0.01 0.07 0.01 1.81 0.06 <0.01 0.02 0.08 0.05 0.07 0.14 2.47 0.09 <0.01 0.01 0.01 0.04 0.32 0.08 0.20 0.13 <0.01 0.01 0.01 0.01 0.03 0.06 0.14 0.03 <0.01 0.01 0.01 0.07 0.03 0.04 0.46 0.08 <0.01 0.02 0.01 0.03 0.10 0.07 0.22 0.02 <0.02 0.01 0.01 0.01 0.01 0.01 0.16 0.05 <0.02 0.03 0.01 0.01 0.05 0.01 0.07 0.06 <0.01 0.00 0.02 0.01 0.03 0.03 0.04 0.04 <0.01 0.00 0.01 0.01 0.33 0.04 7.2 4.6 3.4 3.7 5.0 3.2 8.5 4.4 24.4 11.6 18.9 12.4 11.8 32.8 6.4 4.7 50.2 9.5 1.0 1.8 3.6 11.1 8.9 6.0 11.3 5.5 3.4 5.6 5.7 13.1 43.0 11.9 47.4 20.5 2.6 11.2 9.9 10.1 18.1 15.1 28.6 10.8 1.9 8.4 8.2 15.3 9.0 13.3 38.5 9.8 2.5 5.5 5.0 5.8 10.1 7.31 12.7 10.4 3.6 10.1 10.5 8.9 19.2 15.3 47.9 33.1 0.7 0.9 2.5 2.4 20.4 14.7 36.8 24.0 6.8 15.7 12.9 15.5 25.7 21.0 0.660 1.132 0.320 0.860 1.292 1.064 1.380 0.853 1.910 0.557 0.107 0.568 0.070 0.950 0.425 0.340 5.540 0.457 0.100 0.161 0.108 0.318 0.394 0.361 0.340 0.340 0.136 0.499 0.317 2.578 1.310 0.799 1.350 1.775 0.165 1.966 2.187 0.892 1.310 1.870 0.078 0.053 0.119 0.993 1.313 7.257 0.044 0.264 0.245 0.241 0.670 0.238 0.114 0.392 0.390 0.333 0.398 0.847 0.087 0.881 1.618 1.278 0.850 0.603 1.360 1.357 0.067 0.090 0.351 0.458 1.050 1.120 0.769 0.666 0.019 0.344 0.499 0.263 0.530 1.200 0.7 0.3 0.4 0.3 0.8 0.4 0.7 0.4 1.6 0.5 2.8 0.7 0.9 3.1 0.3 0.6 12.0 1.3 0.1 0.2 0.5 1.4 1.8 1.1 0.8 0.4 0.3 0.4 0.5 1.3 2.5 0.9 3.6 2.1 0.3 1.1 0.7 1.2 1.8 2.5 10.2 5.8 0.5 1.4 1.4 3.0 5.1 9.7 1.0 0.7 0.2 0.4 0.4 0.5 0.6 0.5 1.7 1.1 0.4 1.1 1.0 1.2 2.1 1.8 3.7 2.5 0.1 0.1 0.4 0.3 1.2 1.4 2.6 1.9 0.5 1.3 1.0 1.3 2.2 2.3 <0.8 <0.5 <0.4 0.4 3.2 0.4 1.1 1.3 0.8 0.7 7.1 0.5 0.7 1.8 0.6 0.4 0.8 <0.5 <0.5 0.2 0.4 0.7 0.2 0.2 1.5 1.2 <0.6 0.8 1.1 2.1 8.4 1.8 4.6 5.8 0.9 1.5 1.5 1.9 4.6 4.3 92.8 57.6 2.3 7.2 73.1 11.4 32.1 26.1 1.4 <0.6 <0.5 0.4 0.5 0.5 0.5 0.3 <1.1 1.4 <0.5 0.7 1.1 1.3 2.6 1.5 4.9 0.7 <0.5 0.3 0.4 0.4 0.5 0.6 1.3 1.0 <0.5 0.6 0.7 0.9 1.0 1.1 This station stands out as being influenced by natural groundwater upwellings, as evidenced by elevated Cl and Na Beyond zone of dewatering influence Page 125 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report - 2014 Reporting Period September 2015 Table 18: Receiving Water Quality (2014) PWQO Location Station Units (ug/L or mg/L) NGC US Average NWF North Granny Creek A J 0.2 8.9 (as CrIII) 0.9 1/5 pH °C mg/L mg/L µs/cm mg/L mg/L mg/L mg/L mg/L µg/L mg/L µg/L µg/L µg/L µg/L 11/1,100 6.5-8.5 7.1 6.4 23.1 211.3 153.4 57.1 63.4 9.7 5.0 18.3 <0.50 18.60 <0.0909 <1.757 7.2 1.0 4 155 126 51 42 4.0 2.0 16.1 <0.5 12.4 <0.090 <1.00 Maximum 8.3 24.3 268 660 248 99 338 108.0 81.7 34.6 <0.5 91.6 0.100 6.50 Minimum 4.9 -1.2 <0.7 90 29 15 9 1.1 1.0 2.9 <0.5 2.7 <0.090 <0.80 Number of Samples 47 47 47 8 7 7 47 47 47 47 7 47 7 7 % Exceeding CEQG 19 - - - - - - - - - - - 0 - % Exceeding PWQO 19 - - - - - - - - - 0 - 0 0 7.3 5.6 3.4 165.5 170.9 69.2 72.3 9.5 4.4 18.9 <0.50 18.80 <0.0909 <1.000 <0.144 <1.19 mg/L µg/L Methyl Mercury (filtered) 30 Total Mercury (filtered) Silver Zinc Vanadium Strontium 1-7E 26 4 25 5/10/20/25 B 30 0.1 200 mg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L ng/L 40 mg/L 25-150D Titanium Sodium 73 300 µg/L Molybdenum Manganese 300 Mercury Lead 2-4I Magnesium Iron Copper Cobalt Chromium Cadmium Calcium Beryllium Dissolved Organic Carbon Sulphate Chloride Hardness Alkalinity Conductivity Total Dissolved Solids Total Suspended Solids 0.04-0.37 C 8.9 (as CrIII) 6.5-9.0 Median NGC DS Average NWF ng/L 678 4.12 0.0238 <1.00 7.37 <1.47 <1.00 3.39 46.64 <1.00 <4.06 <0.10 1.78 0.11 <1.0 544 3.14 0.0188 <1.00 4.04 1.2 <1.0 3.1 37.2 <1.0 2.7 <0.10 1.58 0.08 0.23 1.8 3140 26.70 0.0498 <1.00 77.50 2.5 <1.0 6.6 124.0 <1.0 13.2 <0.10 3.54 0.31 <0.10 <1.0 148 0.47 0.0058 <1.00 1.50 <1.0 <1.0 <1.0 6.8 <1.0 <1.0 <0.10 0.70 0.03 7 7 47 47 7 7 47 7 7 7 7 7 7 7 8 7 - 0 81 - - 0 - 0 0 - - - 0 - 0 0 0 0 81 - - 0 - 0 0 - - - 0 0 0 - 534 5.48 0.0293 <1.00 8.52 <1.33 <1.00 3.32 53.39 <1.00 <2.83 <0.10 1.88 0.14 0.11 <0.171 <1.03 Median 7.4 0.4 2 140 202 57 89 5.2 3.4 17.3 <0.5 14.8 <0.090 1.00 0.11 <1.0 496 4.34 0.0205 <1.00 6.18 1.2 <1.0 2.2 38.7 <1.0 1.8 <0.10 1.76 0.12 Maximum 8.7 22.2 20 550 265 121 124 39.3 15.5 46.5 <0.5 67.7 0.100 1.80 0.37 1.2 988 30.00 0.0666 <1.00 33.00 2.1 <1.0 12.8 124.0 <1.0 11.9 <0.10 3.44 0.33 Minimum 5.1 -1.8 <0.6 30 36 24 15 1.1 1.0 4.0 <0.5 3.2 <0.090 <0.80 <0.10 <1.0 206 0.65 0.0076 <1.00 1.63 <1.0 <1.0 1.4 9.9 <1.0 <1.0 <0.10 0.62 0.02 Number of Samples 52 52 52 51 11 11 11 51 52 52 12 51 12 12 12 12 51 51 12 12 50 12 12 12 12 12 12 12 12 12 % Exceeding CEQG 13 - - - - - - - - - - - 0 - - 0 88 - - 0 - 0 0 - - - 0 - 0 0 0 0 % Exceeding PWQO NGC DS Average NEF 15 - - - - - - - - - 0 - 0 0 7.3 5.8 2.4 124.8 182.4 67.7 73.1 9.6 6.1 17.9 <0.50 20.36 <0.1370 <1.000 <0.174 <1.086 88 - - 0 - 0 0 - - - 0 0 0 - 543 4.67 0.0322 <1.00 8.30 <1.39 <1.00 4.59 55.36 <1.00 <3.20 <0.10 1.69 0.13 Median 7.5 0.5 1 115 197 67 73 6.2 4.2 15.9 <0.5 18.2 <0.090 1.00 0.17 <1.00 519 4.57 0.0405 <1.00 7.02 1.0 <1.0 2.9 50.3 <1.0 2.1 <0.10 1.62 0.11 Maximum 7.9 22.8 17 510 255 106 115 41.3 53.9 28.4 <0.5 67.3 0.410 1.20 0.35 1.4 975 16.30 0.0641 <1.00 42.10 2.3 <1.0 16.8 112.0 <1.0 9.8 <0.10 3.12 0.28 Minimum 5.4 -1.9 <0.7 30 40 12 17 1.7 1.0 4.0 <0.5 4.0 <0.090 <0.80 <0.10 <1.00 203 0.83 0.0031 <1.00 1.89 <1.0 <1.0 1.1 10.6 <1.0 <1.0 <0.10 0.58 0.04 Number of Samples 48 48 48 48 7 7 7 48 48 48 7 48 7 7 7 7 48 48 7 7 48 7 7 7 7 7 7 7 8 8 % Exceeding CEQG 10 - - - - - - - - - - - 14 - - 0 92 - - 0 - 0 0 - - - 0 - 0 0 % Exceeding PWQO 10 - - - - - - - - - 0 - 14 0 0 0 92 - - 0 - 0 0 - - - 0 0 0 - NGC US Average CONF TC14504 ICP Metals Nickel CEQG Temperature Parameter pH General Parameters 7.5 5.9 126.0 NS 174.7 70.3 85.8 7.0 3.6 17.1 <0.50 25.89 <0.1030 <2.375 Median 7.6 2.7 2 NS 177 75 73 5.7 3.9 14.7 <0.5 20.4 <0.090 1.70 <2.433 <1.73 2705 5.20 0.2503 2.2 7.10 <6.13 <2.33 17.45 50.13 <3.23 <12.93 <0.10 1.1 783 4.50 0.0413 1.1 7.00 3.8 <1.0 6.5 51.1 <1.0 Maximum 7.8 19.1 499 NS 251 103 156 13.1 5.4 26.1 <0.5 55.9 0.140 5.30 Minimum 7.2 -1.0 <0.7 NS 95 29 40 3.6 1.2 13.1 <0.5 6.9 <0.090 <0.80 5.15 3.8 8790 9.34 0.9120 5.6 10.00 15.9 6.3 55.3 73.2 <0.10 <1.0 466 2.47 0.0066 <1.0 4.39 <1.0 <1.0 1.6 25.1 Number of Samples 4 4 4 0 4 4 4 4 4 4 4 4 4 4 4 % Exceeding CEQG 0 - - - - - - - - - - - 0 - - 4 4 4 4 4 4 4 4 4 4 25 100 - - 0 - 0 25 - - % Exceeding PWQO 0 - - - - - - - - - 0 - 0 0 50 0 100 - - 0 - 0 0 - - 2.24 1.52 0.15 4.8 <0.10 1.07 0.14 9.9 41.2 <0.10 3.33 0.29 <1.0 <1.0 <0.10 0.62 0.03 4 4 4 4 4 - 25 - 0 0 - 25 0 0 - Page 126 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report - 2014 Reporting Period September 2015 Table 18: Receiving Water Quality (2014) (continued) PWQO Location South Granny Creek and Confluence 11/1,100 6.5-8.5 A 0.2 8.9 (as CrIII) 0.9 1/5 J 300 40 25 5/10/20/25 30 B 30 0.1 Methyl Mercury (filtered) Silver Zinc Vanadium 1-7E Strontium 25-150D Total Mercury (filtered) 73 Titanium Sodium Molybdenum Manganese 300 Lead 2-4I Magnesium Iron Copper Cobalt Chromium Cadmium Calcium Beryllium Dissolved Organic Carbon Sulphate Chloride Hardness Alkalinity Conductivity Total Dissolved Solids Total Suspended Solids 0.04-0.37 C 8.9 (as CrIII) 6.5-9.0 Mercury 26 4 200 Station Units (ug/L or mg/L) pH °C mg/L mg/L µs/cm mg/L mg/L mg/L mg/L mg/L µg/L mg/L µg/L µg/L µg/L µg/L µg/L mg/L mg/L µg/L mg/L µg/L µg/L µg/L µg/L µg/L µg/L µg/L ng/L ng/L SGC US Average SWF 6.7 4.5 3.1 111.7 121.0 46.4 48.3 6.1 2.0 19.4 <0.50 11.25 <0.0920 <1.008 0.298 <1.03 1378 2.23 0.1024 <1.01 4.92 <1.18 <1.00 <2.57 25.5 <1.00 4.3 <0.10 1.67 0.06 Median 6.9 -0.4 2 90 122 44 47 3.6 1.0 20.1 <0.5 7.2 <0.090 <1.00 0.11 <1.0 580 1.49 0.0209 <1.0 3.79 1.0 <1.0 1.9 15.4 <1.0 2.1 <0.10 1.48 0.05 Maximum 7.5 16.9 15 360 191 81 78 19.4 8.8 28.8 <0.5 23.1 0.100 1.50 1.24 1.2 6860 5.30 0.5440 1.1 14.90 1.7 <1.0 7.1 75.90 <1.0 16.4 <0.10 3.27 0.15 Minimum 4.8 -1.5 <0.7 30 50 18 21 1.5 1.0 4.0 <0.5 2.5 <0.090 <0.80 <0.10 <1.0 264 0.39 0.0067 <1.0 1.00 <1.0 <1.0 <1.0 4.1 <1.0 1.2 <0.10 0.31 0.02 Number of Samples 12 13 12 12 4 4 4 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 7 % Exceeding CEQG 25 - - - - - - - - - - - 8 - - 0 92 - - 0 - 0 0 - - - 0 - 0 0 % Exceeding PWQO 25 - - - - - - - - - 0 - 0 0 8 0 92 - - 0 - 0 0 - - - 0 0 0 - 6.8 4.1 2.4 89.2 130.3 50.1 62.2 4.9 2.4 17.4 <0.50 14.24 <0.0920 <1.025 459 3.01 0.0157 <1.24 4.76 <1.17 <1.00 1.48 28.73 <1.00 3.6 <0.10 1.64 0.10 SGC DS Average SWF <0.106 <1.26 Median 7.2 -0.5 1 95 113 47 48 3.6 1.7 16.2 <0.5 9.5 <0.090 1.00 <0.10 <1.0 465 2.45 0.0163 <1.0 3.85 <1.0 <1.0 1.2 20.6 <1.0 2.9 <0.10 1.74 0.05 Maximum 7.8 16.7 7 160 265 99 138 13.1 6.0 30.4 <0.5 42.4 0.100 1.30 0.13 3.6 674 7.69 0.0291 3.9 13.50 1.6 <1.0 3.5 63.3 <1.0 8.2 <0.10 3.19 0.32 Minimum 5.3 -1.2 <0.7 30 30 8 14 1.2 1.0 4.0 <0.5 3.5 <0.090 <0.80 <0.10 <1.0 189 0.49 0.0052 <1.0 1.46 <1.0 <1.0 <1.0 7.2 <1.0 1.0 <0.10 0.64 0.02 Number of Samples 12 13 12 12 4 4 4 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 7 % Exceeding CEQG 33 - - - - - - - - - - - 0 - - 8 92 - - 0 - 0 0 - - - 0 - 0 0 % Exceeding PWQO 33 - - - - - - - - - 0 - 0 0 0 0 92 - - 0 - 0 0 - - - 0 0 0 - SGC US Average CONF 7.5 5.8 5.3 NS 163.6 67.7 72.1 6.3 3.0 16.8 <0.50 21.46 <0.0900 <1.525 Median 7.6 2.5 5 NS 166 71 69 4.5 2.7 14.5 <0.5 20.4 <0.090 1.40 Maximum 7.7 18.9 10 NS 250 104 124 13.4 5.5 25.2 <0.5 37.3 <0.090 Minimum 7.1 -0.8 <0.7 NS 73 24 27 2.8 1.0 12.9 <0.5 7.7 <0.090 Number of Samples 4 4 4 0 4 4 4 4 4 4 4 4 4 % Exceeding CEQG 0 - - - - - - - - - - - 0 % Exceeding PWQO GC CONF TC14504 ICP Metals Nickel CEQG Temperature Parameter pH General Parameters <0.183 <1.000 762 4.50 0.0333 <1.30 5.79 <1.40 <1.00 4.50 43.03 <1.00 <2.68 <0.10 1.08 0.31 0.18 <1.0 740 4.41 0.0340 <1.0 5.27 1.4 <1.0 4.8 45.8 <1.0 2.6 <0.10 1.06 0.08 2.30 0.27 <1.0 1090 7.43 0.0566 2.2 9.35 1.8 <1.0 7.2 64.3 <1.0 4.6 <0.10 1.70 1.06 <1.00 <0.10 <1.0 479 1.75 0.0086 <1.0 3.29 <1.0 <1.0 1.3 16.3 <1.0 <1.0 <0.10 0.49 0.03 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 - - 0 100 - - 0 - 0 0 - - - 0 - 0 0 0 0 0 - - - - - - - - - 0 - 0 0 Average 7.7 5.3 6.6 190.0 430.5 131.4 112.88 18.65 4.50 14.98 <0.50 33.50 <0.0900 <1.000 Median 7.8 0.8 4 170 382 138 86 8.1 2.3 14.4 <0.5 26.1 <0.090 <1.00 0.18 <1.0 Maximum 8.0 20.3 18 340 778 162 221 56.2 12.5 18.3 <0.5 64.7 <0.090 <1.00 0.32 1.5 Minimum <0.195 <1.13 100 - - 0 - 0 0 - - - 0 0 0 - 798 7.11 0.0258 <1.00 18.28 <1.65 <1.00 8.13 65.88 1.05 <2.43 <0.10 1.00 0.05 774 4.98 0.0228 <1.0 8.05 1.3 <1.0 7.7 55.5 <1.0 1.9 <0.10 0.88 0.03 1200 14.50 0.0451 <1.0 53.40 3.1 <1.0 13.8 124.0 1.2 5.0 <0.10 1.86 0.09 7.1 -0.8 1.2 80 181 88 59 2.3 1.0 12.9 <0.5 17.1 <0.090 <1.00 <0.10 <1.0 446 3.98 0.0127 <1.0 3.63 <1.0 <1.0 3.3 28.5 <1.0 <1.0 <0.10 0.39 0.03 Number of Samples 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 % Exceeding CEQG 0 - - - - - - - - - - - 0 - - 0 100 - - 0 - 0 0 - - - 0 - 0 0 % Exceeding PWQO 0 - - - - - - - - - 0 - 0 0 0 0 100 - - 0 - 0 0 - - - 0 0 0 - Page 127 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report - 2014 Reporting Period September 2015 Table 18: Receiving Water Quality (2014) (continued) Nayshkootayaow River °C mg/L mg/L µs/cm mg/L mg/L mg/L mg/L mg/L µg/L mg/L µg/L µg/L 4.9 5.8 170.0 333.5 109.0 134.05 28.99 6.90 15.25 <0.50 40.68 <0.0900 <1.025 Vanadium Strontium Titanium Sodium Molybdenum Manganese Magnesium Methyl Mercury (filtered) pH 7.8 26 4 0.1 200 µg/L µg/L ng/L ng/L 4.3 <0.12 0.93 0.03 73 25-150D 1-7E 30 300 40 25 5/10/20/25 B 30 0.9 1/5 µg/L µg/L µg/L mg/L mg/L µg/L mg/L µg/L µg/L µg/L µg/L µg/L <0.143 <1.33 874 7.86 0.0306 <1.35 24.85 <1.60 <1.00 5.20 70.38 <1.00 Zinc 300 Iron Copper Cobalt Cadmium Calcium Beryllium Dissolved Organic Carbon Sulphate Chloride Hardness Alkalinity Conductivity Total Dissolved Solids Total Suspended Solids Chromium 8.9 (as CrIII) J Median 7.8 0.9 6 200 361 115 129 29.8 7.2 15.1 <0.5 40.4 <0.090 <1.00 0.14 1.1 820 6.93 0.0318 <1.0 21.90 1.6 <1.0 5.3 65.7 <1.0 4.6 <0.10 0.80 0.02 Maximum 8.0 19.1 9 250 530 164 225 54.2 12.2 17.9 <0.5 65.8 <0.090 1.10 0.19 2.1 1450 14.70 0.0348 2.4 52.70 2.3 <1.0 8.0 125.0 <1.0 7.0 0.18 1.70 0.03 Minimum 7.6 -1.3 1.6 30 83 43 52 2.1 1.0 13.0 <0.5 16.2 <0.090 <1.00 <0.10 <1.0 406 2.87 0.0238 <1.0 2.89 <1.0 <1.0 2.3 25.2 <1.0 1.1 <0.10 0.40 0.02 Number of Samples 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 3 % Exceeding CEQG 0 - - - - - - - - - - - 0 - - 0 100 - - 0 - 0 0 - - - 0 - 0 0 % Exceeding PWQO 0 - - - - - - - - - 0 - 0 0 0 0 100 - - 0 - 0 0 - - - 0 25 0 - <1.47 <1.00 8.37 66.27 <1.00 1.53 <0.10 1.24 0.03 1.7 <1.0 10.0 47.3 <1.0 1.5 <0.10 1.03 0.03 NR DS of Average Site 7.7 7.3 5.8 86.7 266.3 91.6 119.53 22.36 5.87 15.60 <0.50 35.73 <0.0900 <1.800 0.170 <1.03 674 7.330 0.02237 <1.23 21.903 Median 7.7 2.3 4 110 188 71 90 10.0 3.1 15.4 <0.5 28.6 <0.090 <1.00 0.18 <1.0 613 4.47 0.0233 Maximum 7.9 20.3 12 120 526 162 221 54.3 13.5 18.3 <0.5 64.1 <0.090 3.40 0.19 1.1 950 14.70 Minimum 7.6 -0.7 1.2 30 85 42 48 2.8 1.0 13.1 <0.5 14.5 <0.090 <1.00 0.14 <1.0 459 2.82 Number of Samples 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 % Exceeding CEQG 0 - - - - - - - - - - - 0 - - 0 100 - % Exceeding PWQO 0 - - - - - - - - - 0 - 0 0 0 0 100 7.6 5.6 8.5 235.0 306.1 103.8 124.3 25.09 5.48 15.18 <0.50 36.98 <0.0900 <1.100 606 NR US of Average Attaw. R. TC14504 0.2 2-4I Total Mercury (filtered) Station Units (ug/L or mg/L) NR US of Average Site 11/1,100 6.5-8.5 A Silver Location 0.04-0.37 C 8.9 (as CrIII) 6.5-9.0 Mercury Lead PWQO ICP Metals Nickel CEQG Temperature Parameter pH General Parameters <0.163 <1.05 1.0 10.20 0.0279 1.7 52.20 1.7 <1.0 10.8 126.0 <1.0 2.1 <0.10 2.18 0.03 0.0159 <1.00 3.31 <1.0 <1.0 4.3 25.5 <1.0 <1.0 <0.10 0.50 0.02 3 3 3 3 3 3 3 3 3 3 3 3 - 0 - 0 0 - - - 0 - 0 0 - - 0 - 0 0 - - - 0 0 0 - 7.81 0.0202 <1.03 22.97 <1.60 <1.00 7.50 77.3 <1.00 1.5 <0.100 0.95 0.04 Median 7.6 1.9 7 240 297 103 110 20.0 4.2 14.7 <0.5 33.4 <0.090 <1.00 0.18 1.0 551 6.45 0.0193 <1.0 17.07 1.6 <1.0 6.6 76.55 <1.0 1.5 <0.10 1.02 0.03 Maximum 7.8 19.8 20 310 544 166 229 57.6 12.5 18.9 <0.5 66.5 <0.090 1.40 0.20 1.2 880 15.40 0.0250 1.1 54.10 2.3 <1.0 10.8 131.0 <1.0 1.9 <0.10 1.56 0.07 Minimum 7.4 -1.3 <0.7 150 87 43 49 2.8 1.0 12.5 <0.5 14.7 <0.090 <1.00 <0.10 <1.0 443 2.92 0.0173 <1.0 3.64 <1.0 <1.0 6.1 25.1 <1.0 1.3 <0.10 0.19 0.03 Number of Samples 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 % Exceeding CEQG 0 - - - - - - - - - - - 0 - - 0 100 - - 0 - 0 0 - - - 0 - 0 0 % Exceeding PWQO 0 - - - - - - - - - 0 - 0 0 0 0 100 - - 0 - 0 0 - - - 0 0 0 - Page 128 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report - 2014 Reporting Period September 2015 Table 18: Receiving Water Quality (2014) (continued) Total Mercury (filtered) Methyl Mercury (filtered) 30 0.1 200 µg/L µg/L ng/L µg/L µg/L µg/L mg/L <0.133 <1.00 Zinc 5/10/20/25B 1/5 Vanadium 4 25 0.9 Strontium 26 40 8.9 (as CrIII) Titanium 30 300 0.2 Sodium 1-7E Molybdenum 25-150D Manganese 73 Magnesium 300 Iron Cobalt Chromium Cadmium Calcium Beryllium Dissolved Organic Carbon Sulphate Chloride Hardness Alkalinity Conductivity Total Dissolved Solids Total Suspended Solids Copper J pH °C mg/L mg/L µs/cm mg/L mg/L mg/L mg/L mg/L µg/L mg/L µg/L µg/L AR US #2 Average 7.6 5.6 6.5 72.5 139.0 69.6 76.45 1.58 1.05 14.53 <0.50 22.98 <0.0900 <1.000 Median 7.6 1.6 4 65 140 69 67 1.6 1.0 13.5 <0.5 20.0 <0.090 <1.00 Maximum 7.9 20.5 18 130 204 96 127 2.5 1.2 18.9 <0.5 39.4 <0.090 Minimum 7.2 -1.2 0.8 30 72 45 44 0.7 1.0 12.3 <0.5 12.5 <0.090 Number of Samples 4 4 4 4 4 4 4 4 4 4 4 4 4 % Exceeding CEQG 0 - - - - - - - - - - - 0 - - 0 50 - - 0 - 0 0 - - - 0 % Exceeding PWQO 0 - - - - - - - - - 0 - 0 0 0 0 50 - - 0 - 0 0 - - - 0 7.6 7.4 6.7 104.2 131.5 66.4 69.73 1.25 1.04 14.21 <0.50 21.09 <0.0900 <3.161 1.890 <2.94 <13.15 6.09 28.55 AR DS of Site mg/L µg/L mg/L µg/L µg/L µg/L µg/L µg/L ng/L 311 4.63 0.0178 <1.00 2.038 <1.15 <1.00 4.28 31.18 <1.00 <2.98 <0.100 1.23 0.03 0.13 <1.0 283 4.26 0.0182 <1.0 1.89 <1.0 <1.0 4.5 30.9 <1.0 <1.00 0.18 <1.0 466 6.90 0.0313 <1.0 3.37 1.6 <1.0 7.1 42.4 <1.00 <0.10 <1.0 211 3.09 0.0035 <1.0 1.00 <1.0 <1.0 1.0 20.6 4 4 4 4 4 4 4 4 4 4 4 4 <0.213 <1.39 415.9 4.146 0.02013 <1.14 <1.0 <0.10 1.23 0.03 <1.0 8.9 <0.10 2.10 0.04 <1.0 <1.0 <0.10 0.38 0.02 4 4 4 4 4 - 0 0 0 0 <1.00 <2.64 <0.133 1.41 0.03 Median 7.6 3.8 4 90 115 59 61 0.9 1.0 13.7 <0.5 18.9 <0.090 <1.00 0.17 <1.0 371 3.88 0.0205 1.0 1.82 1.1 1.0 4.5 28.1 <1.0 1.5 <0.10 1.32 0.03 Maximum 8.0 20.7 29 220 205 98 132 2.4 1.3 18.9 <0.5 40.9 <0.090 27.10 0.78 3.0 713 7.27 0.0387 2.7 3.61 20.6 129.0 15.5 43.4 <1.0 9.5 0.50 2.28 0.05 Minimum 7.3 -1.2 <0.7 30 77 46 47 0.4 1.0 11.4 <0.5 13.2 <0.090 <0.80 <0.10 <1.0 237 2.60 0.0038 <1.0 0.81 <1.0 <1.0 1.5 14.6 <1.0 <1.0 <0.10 0.65 0.02 Number of Samples 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 11 % Exceeding CEQG 0 - - - - - - - - - - - 0 - - 17 75 - - 0 - 0 17 - - - 0 - 0 0 % Exceeding PWQO 0 - - - - - - - - - 0 - 0 8 0 0 75 - - 0 - 0 8 - - - 0 8 0 - Average 7.6 8.2 9.0 114.5 175.1 64.9 78.15 9.65 4.23 13.68 <0.50 22.35 <0.0909 <1.845 378 5.432 0.02120 <2.01 7.443 <2.50 <2.06 Median 7.6 10.3 5 150 131 54 64 4.6 1.8 13.1 <0.5 19.1 <0.090 <1.00 <1.0 286 4.57 0.0187 <1.0 3.98 1.2 <1.0 3.2 38.9 Maximum 7.9 20.1 35 190 318 99 149 25.0 10.2 16.6 <0.5 43.2 0.100 10.90 0.40 13.2 746 10.10 0.0454 12.1 19.70 13.1 12.7 19.9 108.0 1.2 Minimum 7.0 -1.2 <0.8 30 80 36 47 0.6 1.0 11.5 <0.5 13.9 <0.090 <0.80 <0.10 <1.0 162 2.87 0.0040 <1.0 0.99 <1.0 <1.0 <1.0 17.1 <1.0 Number of Samples 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 % Exceeding CEQG 0 - - - - - - - - - - - 0 - - 9 45 - - 0 - 0 9 - - % Exceeding PWQO 0 - - - - - - - - - 0 - 0 9 0 9 45 - - 0 - 0 0 - - AR DS of Average NR <0.205 <2.17 0.16 <1.02 <2.67 <0.144 1.437 0.028 <1.0 1.4 <0.10 1.50 0.03 6.7 0.58 2.42 0.04 <1.0 <0.10 0.51 0.02 11 11 11 9 - 0 - 0 0 - 0 9 0 - 7.5 5.9 3.9 85.0 186.2 67.7 86.48 10.11 4.38 14.15 <0.50 25.08 <0.0900 <0.985 306 5.81 0.01780 <1.00 7.725 <1.25 <1.00 4.35 60.83 <1.00 <1.00 <0.100 1.270 0.025 7.5 2.1 3 85 188 66 76 9.8 4.4 13.2 <0.5 21.9 <0.090 <1.00 0.11 1.2 259 5.26 0.0174 <1.0 6.77 1.3 <1.0 4.1 60.7 <1.0 <1.0 <0.10 1.33 0.02 Maximum 7.6 20.7 10 140 284 98 144 18.2 7.8 17.7 <0.5 42.5 <0.090 <1.00 0.22 1.6 506 9.24 0.0326 <1.0 15.10 1.5 <1.0 7.9 94.0 <1.0 <1.0 <0.10 1.98 0.03 Minimum 7.4 -1.4 <0.8 30 85 41 49 2.6 1.0 12.5 <0.5 14.0 <0.090 0.94 <0.10 <1.0 198 3.48 0.0038 <1.0 2.26 <1.0 <1.0 1.4 27.9 <1.0 <1.0 <0.10 0.45 0.02 Number of Samples 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 3 % Exceeding CEQG 0 - - - - - - - - - - - 0 - - 0 50 - - 0 - 0 0 - - - 0 - 0 0 % Exceeding PWQO 0 - - - - - - - - - 0 - 0 0 0 0 50 - - 0 - 0 0 - - - 0 0 0 - Notes A B C D E F G H I J NS <0.133 <1.23 <5.72 56.08 Median Abbreviations PWQO Provincial Water Quality Objectives CEQG Canadian Environmental Quality Guidelines N/A Not Applicable NGC - North Granny Creek SGC - South Granny Creek GC - Granny Creek NR - Nayshkootayaow River AR - Attawapiskat River NWF - Northwest Fen NEF - Northeast Fen SWF - Southwest Fen US - upstream DS - downstream TC14504 2-4I Station Units (ug/L or mg/L) AR US of Average Site Attawapiskat River 11/1,100 6.5-8.5 A Silver Location 0.04-0.37C 8.9 (as CrIII) 6.5-9.0 Mercury Lead PWQO ICP Metals Nickel CEQG Temperature Parameter pH General Parameters 11 µg/L when hardness is ≤ 75 mg/L; 1100 µg/L when hardness is > 75 mg/L. 5 µg/L when alkalinity is < 20 mg/L; 10 µg/L when alkalinity is ≥ 20 to ≤ 40 mg/L; 20 µg/L when alkalinity is > 40 to ≤ 80 mg/L; 25 µg/L when alkalinity is > 80 mg/L. 0.04 µg/L when hardness is < 17 mg/L; 0.37 µg/L when hardness is > 280 mg/L; calculated from 10 {0.83(log[hardness]) – 2.46} for hardness ≥ 60 and ≤ 280 mg/L. (Long term guideline) 25 µg/L when hardness is ≤ 60 mg/L; 150 µg/L when hardness is > 180 mg/L; and calculated from e{0.76[ln(hardness)]+1.06} for hardness > 60 and ≤ 180 mg/L. 1 µg/L when hardness is ≤ 60 mg/L; 7 µg/L when hardness is > 180 mg/L; and calculated from e{1.273[ln(hardness)}-4.705} for hardness > 60 and ≤ 180 mg/L. Some results are shown with ug/L for ease of reading. Cadmium CEQG guidelines (0.04-0.37 µg/L, Note A) are often below the method detection limit 100% of Be, 98% Cd, 96% Ag, 93% V, 86% Pb, 75% of Cr are below method detection limit. 2 µg/L when hardness is ≤ 82 mg/L; 4 µg/L when hardness is > 180 mg/L; and calculated from 2*e{0.8545[ln(hardness)]+1.465} for hardness > 82 and ≤ 180 mg/L. Interim PWQO is 1 ug/L when hardness is 0 to 20 mg/L; 5 ug/L when hardness is > 20 mg/L No Sample Where cell is denoted with'-', there is no regulatory limit available for comparison. Where cell is denoted by'0', there is a limit, and no samples exceeded the limit for the given parameter. For all hardness dependent regulatory limits/objectives, the average hardness for the respective parameter data set was used. Percent exceedance from > 0 to < 5 Percent exceedance from ≥ 5 to < 20 Percent exceedance from ≥ 20 to 100 Page 129 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report - 2014 Reporting Period September 2015 TABLE 19 TOTAL MERCURY - GRANNY CREEK (Unfiltered) (concentrations in ng/L) May-06 Jun-06 Jul-06 Aug-06 Sep-06 Oct-06 Dec-06 Jan-07 Feb-07 Mar-07 Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 **Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Average 2009 Average 2010 Average 2011 Average 2012 Average 2013 Average 2014 Average All Data N. Granny Creek Upstream (NGC/UP/NWF) 1.18 3.55 2.92 4.21 2.37 N. Granny Creek Downstream (NGC/DN/NEF) 1.66 7.17 8.82 3.01 3.34 3.16 3.10 1.96 5.91 3.19 2.42 2.95 2.19 0.46 11.90 3.54 3.06 3.28 2.71 1.76 1.37 3.20 1.82 1.41 1.18 1.48 3.19 5.18 2.95 3.62 2.07 1.45 1.47 1.70 1.11 1.46 1.49 1.64 1.56 1.99 0.93 0.92 3.90 2.44 1.46 1.94 1.50 1.31 1.77 1.56 0.92 3.58 2.99 1.51 1.81 2.80 3.77 2.26 1.61 4.58 2.35 2.02 F 5.87 3.02 2.99 2.23 1.94 2.04 5.67 3.00 2.60 2.42 2.29 2.66 F 3.73 3.08 1.61 2.69 2.32 1.57 2.39 1.83 1.54 1.34 2.26 1.41 3.81 2.72 3.48 2.08 1.82 1.38 1.79 1.02 1.03 1.36 1.78 2.05 1.80 0.97 1.04 3.15 2.71 1.81 2.10 1.62 1.24 1.64 1.36 1.04 3.75 2.65 2.03 1.92 4.36 3.12 1.82 4.11 3.45 2.05 0.78 0.78 0.81 1.15 2.08 3.96 1.94 1.48 1.71 2.23 4.06 2.29 1.75 2.15 3.76 5.12 3.31 2.53 2.02 1.72 1.39 1.27 3.68 3.48 1.30 1.49 1.75 2.04 1.09 1.12 1.36 1.84 1.42 2.25 2.26 4.25 3.41 3.09 2.96 4.76 3.62 2.23 1.77 2.25 2.06 1.85 2.84 2.55 1.69 1.31 1.24 3.6 3.53 1.55 1.54 2.25 0.99 1.29 1.19 1.16 1.20 0.79 2.69 3.37 3.85 3.03 1.91 6.33 3.34 3.48 4.91 2.06 1.79 2.29 2.54 1.83 3.01 2.39 S. Granny Creek Upstream (SGC/UP/SWF) 0.86 3.37 2.72 2.57 2.28 1.34 2.23 16.20 3.57 F 3.72 2.46 2.49 2.73 1.84 4.42 2.22 2.56 2.19 3.31 2.65 2.70 2.06 1.47 1.40 3.65 1.08 0.94 1.89 2.14 1.68 1.90 0.83 0.70 3.06 2.21 1.59 1.82 1.59 1.50 1.70 2.55 2.40 2.98 2.34 2.08 2.42 S. Granny Creek Downstream (SGC/DS/SWF) 1.26 3.16 3.08 2.6 2.74 1.30 2.08 4.52 3.16 7.43 3.76 2.08 3.04 2.03 2.17 1.61 3.79 2.49 2.61 2.94 2.91 3.35 2.91 3.42 2.81 2.68 2.38 2.78 1.83 1.81 1.88 1.64 1.52 1.45 2.98 3.82 2.76 2.69 2.05 1.39 1.05 0.98 0.96 1.89 2.03 1.84 1.90 2.13 0.78 1.28 3.37 2.00 1.55 1.86 1.67 1.46 1.42 1.11 1.38 3.53 2.36 2.00 2.28 3.67 3.00 2.32 2.33 2.06 29.4* 2.72 2.13 3.36 2.42 2.28 2.77 2.63 2.33 3.26 2.49 2.53 2.14 2.35 3.33 2.84 1.58 2.95 2.16 1.41 1.96 1.87 0.88 1.51 2.40 3.19 4.25 2.67 2.48 2.22 2.16 3.52 3.36 3.57 2.72 1.97 1.56 0.95 0.82 2.41 2.42 2.95 2.68 1.74 2.61 2.34 3.53 3.31 2.10 2.14 1.32 1.64 3.16 2.68 1.88 2.43 1.71 0.86 2.51 0.95 0.79 1.39 1.20 0.98 4.43 3.38 2.85 1.96 4.96 3.59 5.30 2.48 1.70 2.45 2.57 2.30 2.60 2.61 1.94 1.86 2.16 2.28 1.95 2.80 2.35 4.41 5.16 2.74 2.67 2.97 3.76 3.06 2.19 3.37 2.55 3.60 2.63 1.94 2.14 Granny Creek Total Mercury Concentrations - Unfiltered 18.00 16.00 14.00 Concentration (ng/L) Date 12.00 10.00 8.00 6.00 4.00 2.00 0.00 N. Granny Creek Upstream (NGC/UP/NWF) N. Granny Creek Downstream (NGC/DN/NEF) S. Granny Creek Upstream (SGC/UP/SWF) S. Granny Creek Downstream (SGC/DS/SWF) * Samples excluded from annual average calculation ** Samples discarded due to lab miscommunication F = Frozen (no sample) CEQG for Protection of Aquatic Life; 26 ng/L MDLs have been adjusted for all years for uniformity (0.1 ng/L for total mercury), as per Section 1. Blank cells indicate concentration was not determined. TC14504 Page 130 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report - 2014 Reporting Period September 2015 TABLE 20 TOTAL MERCURY - GRANNY CREEK (Filtered) (concentrations in ng/L) May-06 Jun-06 Jul-06 Aug-06 Sep-06 Oct-06 Dec-06 Jan-07 Feb-07 Mar-07 Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 Jan-08 Feb-08 Mar-08 Apr-08 May-08 Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 * Sep-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Average 2009 Average 2010 Average 2011 Average 2012 Average 2013 Average 2014 Average All Data N. Granny Creek Upstream (NGC/UP/NWF) N. Granny Creek Downstream (NGC/DN/NEF) S. Granny Creek Upstream (SGC/UP/SWF) S. Granny Creek Downstream (SGC/DS/SWF) 0.87 2.91 2.33 3.43 1.64 0.90 0.55 7.05 4.19 2.40 2.51 2.96 1.52 1.96 5.19 2.91 2.05 1.42 1.91 1.76 1.84 3.16 2.74 2.95 2.39 1.35 1.19 2.28 1.30 1.33 1.15 1.15 1.56 2.43 3.24 2.57 1.66 1.54 1.45 1.51 0.97 1.07 0.88 0.96 0.97 1.43 1.47 0.89 3.33 1.66 1.38 1.59 0.98 0.82 1.30 0.94 0.69 2.24 2.94 1.19 0.73 2.22 3.03 1.70 1.30 3.98 1.40 0.75 F 2.50 2.56 2.64 2.10 1.81 1.75 5.60 2.74 2.18 1.63 1.60 1.63 F 3.21 2.72 1.49 2.34 1.88 1.40 2.15 1.65 1.27 1.05 1.40 1.09 2.34 3.19 2.93 1.69 1.63 1.38 1.45 0.68 1.11 1.05 1.02 1.10 1.11 0.87 0.65 2.10 1.57 0.54 1.63 0.92 0.81 1.44 0.70 0.73 1.95 2.45 1.85 0.84 2.07 2.07 1.34 1.11 1.92 2.01 0.79 F 1.96 2.40 2.26 2.32 1.77 2.05 1.68 1.75 1.34 1.98 2.75 2.20 1.80 1.39 1.01 2.01 0.95 1.29 1.37 1.11 1.14 1.54 0.68 0.50 2.72 1.69 1.71 1.61 1.08 1.07 1.65 0.75 0.77 1.85 2.13 1.72 1.09 0.90 2.83 1.94 1.94 2.11 0.97 1.58 3.37 1.90 2.92 1.84 1.83 1.79 2.01 1.70 1.49 3.42 2.16 2.61 2.33 2.08 1.98 2.06 2.97 2.36 2.32 2.06 1.60 1.27 1.73 1.71 1.34 1.19 1.22 1.78 2.19 2.71 1.96 1.59 1.39 1.08 0.80 0.75 1.31 1.32 1.23 1.07 1.45 0.60 0.70 2.25 1.48 1.61 1.54 0.95 1.02 1.02 0.69 0.76 1.83 2.16 1.16 1.10 2.96 2.53 1.05 2.36 2.40 1.20 0.46 0.42 0.38 0.34 1.66 3.47 1.54 0.86 1.13 1.56 3.16 1.60 0.98 1.46 1.59 3.10 1.88 2.71 2.45 1.67 1.68 1.03 0.41 1.84 1.58 2.63 1.57 1.30 2.09 2.13 1.94 1.67 1.50 1.56 1.08 0.70 2.05 2.58 1.00 0.73 1.10 0.69 1.00 0.63 0.59 0.78 0.31 0.44 3.27 2.51 1.47 1.13 1.49 3.27 2.68 2.30 1.95 1.21 0.99 0.49 0.38 1.44 1.52 2.28 1.61 1.02 2.09 1.48 1.81 1.49 1.10 1.29 0.81 0.82 2.59 2.20 1.20 1.09 1.37 0.85 0.10 0.72 0.64 0.85 0.65 0.70 2.76 2.81 1.99 0.75 1.65 3.19 1.87 1.74 1.37 1.62 1.66 1.22 1.63 1.70 1.50 1.29 1.38 1.38 1.18 1.62 1.59 1.98 1.06 1.27 0.86 0.82 3.25 2.86 0.80 0.79 1.27 0.83 0.76 0.72 0.68 0.82 0.70 0.90 2.19 3.54 1.94 0.99 1.61 4.04 2.84 1.71 1.38 1.58 1.39 1.29 1.84 1.82 1.13 0.79 0.82 2.86 2.72 0.90 0.82 1.69 0.91 0.71 0.56 0.63 0.8 0.58 0.46 1.21 3.12 2.07 0.87 2.16 2.67 2.73 2.02 1.68 1.14 1.52 1.61 1.26 1.61 1.67 3.87 4.76 2.45 2.35 2.21 2.24 1.76 1.63 2.90 2.29 2.84 2.23 1.62 1.88 Granny Creek Total Mercury Concentrations - Filtered 8.00 7.00 Concentration (ng/L) Date 6.00 5.00 4.00 3.00 2.00 1.00 0.00 N. Granny Creek Upstream (NGC/UP/NWF) N. Granny Creek Downstream (NGC/DN/NEF) S. Granny Creek Upstream (SGC/UP/SWF) S. Granny Creek Downstream (SGC/DS/SWF) * Samples discarded due to lab miscommunication F = Frozen (no sample) CEQG for Protection of Aquatic Life; 26 ng/L MDLs have been adjusted for all years for uniformity (0.1 ng/L for total mercury), as per Section 1. Blank cells indicate concentration was not determined. TC14504 Page 131 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report - 2014 Reporting Period September 2015 TABLE 21 METHYL MERCURY - SOUTH GRANNY CREEK (concentrations in ng/L) Upstream SGC/UP/SWF Date Jul-06 Oct-06 Jan-07 May-07 Jul-07 Oct-07 Feb-08 Apr-08 Jul-08 Oct-08 Jan-09 Apr-09 Jul-09 Oct-09 Jan-10 Apr-10 Jul-10 Oct-10 Jan-11 Apr-11 Jul-11 Oct-11 Jan-12 Apr-12 Jul-12 Oct-12 Jan-13 Apr-13 Jul-13 Oct-13 Jan-14 Apr-14 Jul-14 Oct-14 2009 Average 2010 Average 2011 Average 2012 Average 2013 Average 2014 Average Average All Years Downstream SGC/DS/SWF US Unfiltered US Filtered DS Unfiltered DS Filtered 0.06 0.03 0.10 0.04 0.05 0.05 0.17 0.06 0.06 0.02 <0.02 0.08 <0.02 0.02 0.06 0.05 0.06 0.04 0.03 0.09 0.05 0.04 0.25 0.08 0.07 0.03 0.06 0.09 0.08 0.06 0.11 0.08 0.19 0.14 <0.03 0.05 0.05 0.11 0.07 0.13 <0.07 0.05 0.03 0.08 0.04 0.05 0.04 0.10 0.04 0.04 0.02 0.06 0.02 0.04 0.05 0.04 0.04 0.02 0.04 0.03 0.04 0.05 <0.02 0.10 0.03 0.05 0.03 0.04 0.03 0.05 0.05 0.08 <0.02 0.15 0.07 0.04 0.04 <0.03 0.05 0.04 <0.08 <0.05 0.04 0.11 0.13 0.06 0.05 0.07 0.11 0.15 0.07 0.04 0.06 0.06 0.05 <0.02 0.07 0.08 0.08 0.07 0.17 <0.02 0.14 0.23 0.07 0.07 0.17 0.09 0.08 0.10 0.49 0.25 0.06 0.03 0.06 0.04 <0.05 0.08 <0.14 0.10 0.23 0.05 <0.10 0.02 0.08 0.10 0.06 0.04 0.05 0.07 0.09 0.06 0.03 0.04 0.02 0.05 0.02 0.02 0.05 0.06 0.07 0.11 <0.02 0.11 0.08 0.04 0.07 0.12 0.08 0.06 0.08 0.33 0.16 <0.02 <0.02 0.05 0.03 0.03 0.05 <0.08 0.08 0.16 <0.03 <0.07 CEQG for Protection of Aquatic Life; 4 ng/L (unfiltered) Quarterly sampling in accordance with Amended C. of A. #3960-7Q4K2G MDLs have been adjusted for all years for uniformity (0.02 ng/L for methyl mercury), as per Section 1. 0.35 SOUTH GRANNY CREEK - METHYL MERCURY CONCENTRATIONS (Filtered) Concentration (ng/L) 0.30 0.25 0.20 0.15 0.10 0.05 0.00 Date US Filtered TC14504 DS Filtered Page 132 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report - 2014 Reporting Period September 2015 TABLE 22 METHYL MERCURY - NORTH GRANNY CREEK (concentrations in ng/L) Jul-06 Oct-06 Jan-07 May-07 Jul-07 Oct-07 Jan-08 Feb-08 Mar-08 Apr-08 Jul-08 Oct-08 Jan-09 Apr-09 Jul-09 Oct-09 Jan-10 Apr-10 Jul-10 Oct-10 Jan-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 2009 Average 2010 Average 2011 Average 2012 Average 2013 Average 2014 Average Average All Years Downstream NGC/DN/NEF US Unfiltered US Filtered DS Unfiltered DS Filtered 0.11 <0.02 0.12 0.07 0.09 0.09 <0.02 0.09 <0.02 0.44 0.09 0.04 0.04 0.04 0.06 <0.02 0.19 0.06 0.06 0.07 0.07 <0.02 0.05 0.07 0.06 0.10 <0.02 0.11 0.08 0.05 <0.02 0.08 0.06 0.06 0.09 <0.02 0.06 <0.02 0.08 0.09 0.05 0.03 0.02 0.06 0.04 0.05 0.03 0.05 0.05 0.03 <0.02 0.04 <0.02 0.04 0.09 <0.02 0.07 0.05 0.10 0.13 0.18 0.09 0.10 0.10 0.26 <0.02 0.29 0.13 0.52 0.11 0.08 <0.02 0.02 0.07 0.11 0.10 0.19 0.16 0.09 0.06 0.08 0.14 0.13 0.09 0.10 0.07 0.15 <0.02 0.17 0.05 0.49 0.11 0.06 <0.02 0.12 0.04 0.04 0.05 0.10 0.13 <0.02 0.03 0.35 0.53 0.39 0.21 0.18 0.03 0.03 <0.02 <0.02 0.05 0.05 0.06 0.02 0.07 0.04 0.04 0.05 <0.02 0.04 0.18 0.07 0.04 0.22 0.11 0.12 0.24 0.06 0.02 <0.02 0.15 0.09 0.10 0.18 0.19 0.16 0.12 0.05 0.04 0.04 0.11 0.06 0.06 0.07 0.08 0.14 0.22 0.05 0.03 <0.02 0.05 0.05 0.15 0.10 0.08 0.17 0.32 0.50 0.14 0.08 0.04 0.03 0.04 <0.02 0.05 0.03 0.07 0.09 0.06 <0.02 0.02 <0.02 <0.02 0.03 <0.02 0.03 0.07 0.12 0.16 0.31 0.12 0.08 0.09 0.09 0.14 0.08 0.06 0.10 <0.04 0.09 <0.06 0.05 0.08 <0.15 <0.09 0.04 0.04 <0.04 <0.03 <0.04 <0.09 <0.05 0.30 0.52 0.43 0.30 0.16 0.14 0.11 0.05 0.08 0.05 0.26 0.18 0.31 0.24 0.41 0.18 0.15 0.13 <0.05 0.14 0.26 0.14 0.24 0.18 <0.18 0.22 0.37 0.05 0.25 0.11 0.09 0.05 0.04 0.06 0.03 0.09 0.17 0.27 0.17 0.28 0.13 0.12 0.10 <0.06 0.08 <0.17 <0.10 0.15 0.12 <0.12 NORTH GRANNY CREEK - METHYL MERCURY CONCENTRATIONS (Filtered) 0.60 Concentration (ng/L) Date Upstream NGC/UP/NWF 0.50 0.40 0.30 0.20 0.10 0.00 Date US Filtered DS Filtered CEQG for Protection of Aquatic Life; 4 ng/L (unfiltered) Quarterly sampling in accordance with Amended C. of A. #3960-7Q4K2G MDLs have been adjusted for all years for uniformity (0.02 ng/L for methyl mercury), as per Section 1. Blank cells indicate concentration was not determined. TC14504 Page 133 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report - 2014 Reporting Period September 2015 TABLE 23a TOTAL MERCURY - NAYSHKOOTAYAOW AND ATTAWAPISKAT RIVERS (Unfiltered) (concentrations in ng/L) Date Nayshkootayaow River Upstream (Naysh Riv up) Nayshkootayaow River Middle (Naysh Riv dn) Nayshkootayaow River Downstream (Naysh Riv up Att Riv) Monument Channel (Naysh Riv Control) Attawapiskat River A-1 (Att Riv up 2) Attawapiskat River A-2 (Att Riv up A2-1) Attawapiskat River A-5 (Att Riv dn 500(40)) Attawapiskat River A-3 (Att Riv dn A3-1) Attawapiskat River A-4 (Att Riv dn Naysh Riv) Feb-08 May-08 Aug-08 Oct-08 Jan-09 Feb-09 Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11* Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Average 2009 Average 2010 Average 2011 Average 2012 Average 2013 Average 2014 Average All Years 1.48 4.31 1.98 2.30 1.39 5.26 2.80 0.80 1.39 2.54 1.28 1.27 0.86 0.69 1.16 1.90 1.53 2.22 2.00 1.82 2.13 0.82 0.77 0.96 0.69 0.98 1.71 2.24 2.56 1.62 1.15 1.89 1.17 1.41 1.76 1.47 4.58 2.14 2.31 1.19 1.00 2.58 0.70 1.11 2.21 1.10 1.35 0.86 0.66 1.46 2.53 1.28 1.86 1.79 1.80 6.63 0.88 0.76 1.16 0.30 0.81 1.81 2.75 1.37 1.44 1.38 1.68 2.36 1.42 1.75 5.33 3.30 2.28 2.53 2.00 1.47 2.47 1.33 1.50 2.17 1.12 1.28 0.98 1.30 1.67 2.09 1.47 2.06 1.77 1.91 1.47 0.78 0.84 1.12 0.63 1.32 2.07 3.62 1.82 1.52 1.51 1.80 1.05 1.91 1.85 0.81 3.15 2.13 1.86 1.07 0.69 2.83 1.07 1.03 1.60 1.10 1.30 0.74 0.68 2.14 2.99 0.94 2.54 2.39 2.56 3.72 2.79 0.99 1.08 <0.1 0.52 1.74 2.23 1.42 1.26 1.64 2.11 2.15 <1.15 <1.67 8.75 3.41 1.91 1.93 1.39 1.36 3.58 1.58 1.76 2.58 1.40 1.31 1.07 0.70 1.36 1.27 1.80 2.27 1.30 1.58 1.77 1.04 1.08 0.31 0.82 2.54 4.81 1.98 1.76 1.04 1.66 1.37 2.12 2.03 2.19 3.64 2.32 1.25 2.09 2.17 1.36 1.26 4.17 2.81 3.23 1.69 1.56 1.25 1.07 0.81 1.20 1.43 1.67 2.13 2.68 0.70 1.08 2.50 1.23 1.71 1.52 2.17 1.31 1.12 2.67 2.18 3.20 1.76 1.42 1.48 2.85 1.79 3.51 1.16 0.85 0.73 1.62 3.59 2.93 1.76 1.43 1.08 2.11 3.14 2.00 1.24 1.09 3.11 3.06 1.16 1.90 1.70 1.03 1.14 0.82 0.81 1.10 0.87 1.42 4.02 2.69 2.59 1.94 3.00 2.01 1.83 1.59 1.96 1.67 2.12 1.73 1.78 1.99 1.90 0.98 1.48 1.63 1.22 2.11 3.03 1.29 1.33 2.14 1.68 10.50 3.64 2.09 1.72 2.35 1.84 1.28 1.93 3.19 2.57 3.48 1.79 1.56 1.39 1.13 0.96 1.52 1.93 1.80 2.31 2.82 0.94 0.87 1.89 1.12 1.24 1.28 1.35 1.10 1.39 1.22 0.93 3.83 1.90 1.43 1.55 1.99 2.09 1.23 1.28 0.88 0.75 1.51 4.00 2.20 1.51 1.88 1.03 2.24 2.63 1.89 1.36 1.01 2.43 2.48 0.95 1.34 1.60 1.21 0.97 0.82 0.43 1.35 1.09 2.05 6.34 2.80 2.42 1.58 2.25 1.38 1.85 1.96 1.59 1.70 1.73 1.56 2.14 1.93 2.20 3.61 1.82 1.79 1.34 1.22 3.50 1.35 1.52 2.77 0.90 1.26 1.05 0.77 1.44 1.95 1.15 1.61 2.37 1.09 1.32 0.83 1.06 1.35 0.55 2.38 2.84 3.28 1.85 1.61 1.30 1.56 1.14 2.26 1.73 - : total mercury concentration not determined CEQG for Protection of Aquatic Life; 26 ng/L Sampling locations and frequency governed by Amended C. of A. #3960-7Q4K2G. Bracketed sampling notations are field identifications. * Samples discarded as a result of lab miscommunication. MDLs have been adjusted for all years for uniformity (0.1 ng/L for total mercury), as per Section 1. TC14504 Page 134 Victor Diamond Mind Follow Up Program Agreement Eighth Annual Report - 2014 Reporting Period September 2015 TABLE 23b TOTAL MERCURY - NAYSHKOOTAYAOW AND ATTAWAPISKAT RIVERS (Filtered) (concentrations in ng/L) Date Nayshkootayaow River Upstream (Naysh Riv up) Nayshkootayaow River Middle (Naysh Riv dn) Nayshkootayaow River Downstream (Naysh Riv up Att Riv) Monument Channel (Naysh Riv Control) Attawapiskat River A-1 (Att Riv up 2) Attawapiskat River A-2 (Att Riv up A2-1) Attawapiskat River A-5 (Att Riv dn 500(40)) Attawapiskat River A-3 (Att Riv dn A3-1) Attawapiskat River A-4 (Att Riv dn Naysh Riv) Feb-08 May-08 Aug-08 Oct-08 Jan-09 Feb-09 Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11* Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Average 2009 Average 2010 Average 2011 Average 2012 Average 2013 Average 2014 Average All Years 1.15 2.71 1.66 1.79 0.96 2.40 1.49 0.80 0.85 1.28 0.74 1.07 0.62 0.68 1.15 1.35 1.47 1.07 0.99 1.08 1.58 0.40 0.40 0.82 0.45 0.40 1.15 1.70 1.41 0.99 0.95 1.15 0.80 0.93 1.15 1.12 2.71 1.71 1.79 0.99 0.78 1.43 0.68 0.65 1.59 0.74 1.08 0.59 0.46 1.15 1.53 0.68 1.06 0.99 0.96 1.62 0.44 0.40 0.25 0.25 0.50 1.03 2.18 0.97 1.01 0.93 0.92 0.68 0.99 1.05 2.31 2.35 1.89 1.90 1.99 0.76 1.50 0.86 1.06 1.28 0.73 1.10 0.62 1.12 1.28 1.51 0.84 1.23 1.02 1.08 0.63 0.47 0.50 0.68 0.19 0.75 1.28 1.56 1.28 1.04 1.13 1.04 0.57 0.95 1.16 0.69 2.57 1.68 1.72 0.80 0.67 1.75 0.80 0.50 1.05 0.70 1.09 0.51 0.37 0.94 1.72 0.43 1.49 1.46 1.57 1.73 0.41 0.40 1.07 0.15 0.34 1.56 1.21 1.01 0.83 0.89 1.24 0.90 0.82 1.05 2.36 2.62 1.57 1.60 1.14 1.08 2.36 1.05 1.21 1.69 0.77 1.17 0.92 0.67 1.28 1.35 0.77 0.94 1.23 0.78 1.24 0.63 0.70 0.73 0.38 0.70 1.75 2.10 1.41 1.21 1.06 0.93 0.83 1.23 1.24 2.12 2.58 1.53 1.24 1.58 1.11 2.11 1.93 1.82 1.20 1.32 1.05 0.76 0.67 1.41 1.47 1.30 1.45 1.77 0.60 0.72 1.62 0.86 1.24 1.04 0.98 0.98 0.85 1.05 0.78 1.99 1.18 0.93 <0.1 1.73 1.28 1.00 0.72 0.49 0.49 0.81 1.68 1.28 0.81 1.05 0.80 1.26 1.98 1.29 0.91 0.74 1.65 1.61 0.70 0.82 1.31 0.78 0.10 0.59 0.74 0.94 1.30 0.65 1.81 2.28 1.68 1.24 2.26 1.22 1.33 1.44 1.36 1.21 <1.08 0.94 1.04 1.41 <1.21 0.6 0.79 1.28 1.03 1.28 2.12 1.24 0.93 1.55 1.19 1.73 2.80 1.53 1.39 1.49 1.36 2.07 1.84 2.03 1.22 1.53 1.02 0.69 0.68 1.49 1.64 1.30 1.58 1.29 0.69 1.55 1.59 0.71 1.27 1.39 0.94 0.89 0.94 0.98 0.73 2.06 1.21 0.88 0.98 1.31 1.23 0.91 0.75 0.52 0.45 0.86 1.62 1.18 0.82 1.23 0.69 1.20 1.94 1.18 0.87 0.75 1.23 1.64 0.60 0.80 1.32 0.73 0.71 0.78 0.51 1.94 0.95 0.74 2.11 2.42 1.56 1.16 1.60 1.32 1.50 1.39 1.29 1.10 0.93 1.05 1.44 1.24 1.97 2.64 1.49 1.39 1.17 1.06 2.34 0.94 1.49 1.84 0.63 1.30 0.99 0.94 0.90 1.33 0.73 0.87 1.03 0.66 0.82 0.48 0.60 0.76 0.45 0.92 1.73 1.98 1.38 1.32 1.04 0.82 0.67 1.27 1.19 - : total mercury concentration not determined CEQG for Protection of Aquatic Life; 26 ng/L Sampling locations and frequency governed by Amended C. of A. #3960-7Q4K2G. Bracketed sampling notations are field identifications. * Samples discarded as a result of lab miscommunication. TC14504 Page 135 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report - 2014 Reporting Period September 2015 TABLE 24a METHYL MERCURY - NAYSHKOOTAYAOW AND ATTAWAPISKAT RIVERS (Unfiltered) (concentrations in ng/L) Date Nayshkootayaow River Upstream (Naysh Riv up) Nayshkootayaow River Middle (Naysh Riv dn) Nayshkootayaow River Downstream (Naysh Riv up Att Riv) Monument Channel (Naysh Riv Control) Attawapiskat River A-1 (Att Riv up 2) Attawapiskat River A-2 (Att Riv up A2-1) Attawapiskat River A-5 (Att Riv dn 500(40)) Attawapiskat River A-3 (Att Riv dn A3-1) Attawapiskat River A-4 (Att Riv dn Naysh Riv) Feb-08 May-08 Aug-08 Oct-08 Jan-09 Feb-09 Apr-09 May-09 Jun-09 Jul-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11* Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Average 2009 Average 2010 Average 2011 Average 2012 Average 2013 Average 2014 Average All Years 0.03 0.04 0.06 0.06 0.03 0.03 0.05 0.06 0.20 0.05 0.02 0.04 0.03 0.07 0.27 0.08 0.05 0.07 0.03 <0.02 0.04 0.02 0.18 0.03 0.04 0.07 0.07 0.04 0.08 0.12 0.06 <0.07 0.05 <0.06 0.03 0.04 0.07 0.05 0.02 0.03 0.05 0.05 0.04 <0.02 0.10 0.05 0.03 0.06 0.08 0.09 0.05 0.07 0.04 0.03 0.03 <0.02 0.08 <0.02 <0.02 0.07 0.04 0.04 <0.05 0.05 0.06 <0.04 <0.04 <0.05 0.09 <0.02 0.11 0.07 0.04 0.02 0.03 0.05 0.03 0.05 0.11 0.05 <0.02 0.08 0.08 0.06 0.05 0.08 0.06 <0.02 0.03 0.04 0.05 0.04 0.03 0.09 0.08 0.03 0.06 <0.06 0.06 <0.03 0.06 <0.05 0.04 0.08 0.14 0.06 0.05 0.02 0.03 0.10 0.02 0.07 0.14 0.14 0.05 0.13 0.12 0.12 0.10 0.17 0.07 0.10 0.09 0.03 0.11 0.05 0.05 0.18 0.08 0.05 0.09 0.10 0.11 0.08 0.09 0.09 0.14 0.06 0.06 0.04 0.02 0.03 0.04 0.09 0.04 <0.02 0.15 0.03 0.04 0.05 0.06 0.07 0.06 <0.02 <0.02 0.05 <0.02 0.04 <0.02 0.03 0.06 0.05 0.04 <0.06 0.05 <0.05 <0.03 <0.04 <0.05 0.03 0.07 0.05 0.02 0.04 0.02 0.02 0.10 0.04 0.06 0.04 0.08 0.09 0.05 0.06 0.06 0.02 0.08 0.04 0.08 0.04 0.03 0.07 <0.02 0.04 <0.02 0.03 0.06 0.07 0.03 0.05 0.07 0.10 0.07 0.07 0.06 0.06 0.03 0.06 <0.02 0.07 0.05 0.04 0.02 0.05 0.04 0.04 0.03 0.08 0.04 0.07 0.04 0.05 0.07 0.04 0.03 <0.02 0.03 0.03 0.02 0.02 0.06 0.06 0.06 0.06 0.09 0.05 0.04 0.05 0.05 <0.05 <0.06 <0.05 <0.05 0.05 <0.05 0.05 0.06 0.05 <0.02 0.05 0.08 0.10 <0.04 0.08 <0.06 0.20 0.05 0.03 0.03 0.03 <0.02 0.02 0.07 0.10 0.05 0.05 0.10 0.08 0.07 0.03 0.06 0.05 0.05 0.12 0.07 0.04 0.04 0.04 0.04 0.03 <0.02 <0.02 0.03 0.05 0.03 0.05 0.07 0.07 0.06 0.04 0.08 <0.02 0.03 0.06 0.08 0.04 0.03 0.04 <0.02 0.05 0.04 0.04 0.04 0.03 0.09 0.06 0.02 0.07 0.05 0.02 0.04 <0.02 <0.02 0.05 0.03 0.05 0.06 0.08 0.05 0.06 0.05 0.06 0.04 <0.06 0.06 <0.04 <0.04 <0.04 <0.05 <0.05 0.04 0.04 0.04 0.02 0.02 0.03 0.02 0.10 0.03 <0.02 0.09 0.03 0.04 0.03 0.04 0.06 0.04 0.06 0.04 0.04 0.02 0.08 0.02 0.04 0.04 0.07 0.05 0.04 <0.04 0.04 0.05 0.04 0.05 <0.04 - : methyl mercury concentration not determined CEQG Protection of Aquatic Life; 4 ng/L (unfiltered) Sampling locations and frequency governed by Amended C. of A. #3960-7Q4K2G. Bracketed sampling notations are field identifications. * Samples discarded as a result of lab miscommunication. MDLs have been adjusted for all years for uniformity (0.02 ng/L for methyl mercury), as per Section 1. TC14504 Page 136 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report - 2014 Reporting Period September 2015 TABLE 24b METHYL MERCURY - NAYSHKOOTAYAOW AND ATTAWAPISKAT RIVERS (Filtered) (concentrations in ng/L) Date Nayshkootayaow River Upstream (Naysh Riv up) Nayshkootayaow River Middle (Naysh Riv dn) Nayshkootayaow River Downstream (Naysh Riv up Att Riv) Monument Channel (Naysh Riv Control) Feb-08 May-08 Aug-08 Oct-08 Jan-09 Feb-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 Jul-11 Aug-11 Sep-11* Oct-11 Nov-11 Dec-11 Jan-12 Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14 Average 2009 Average 2010 Average 2011 Average 2012 Average 2013 Average 2014 Average All Years 0.03 <0.02 0.05 0.03 0.03 0.09 0.04 0.07 <0.02 0.04 0.05 0.05 <0.02 0.04 0.06 <0.02 0.04 0.04 0.02 0.06 <0.02 <0.02 0.03 0.02 0.02 <0.02 0.03 0.06 <0.04 <0.04 <0.03 <0.03 <0.02 <0.04 0.02 0.03 0.05 0.02 0.03 <0.02 0.10 0.04 0.05 0.12 0.06 0.04 <0.02 0.05 0.06 0.02 0.02 0.05 0.02 0.04 <0.02 <0.02 0.05 0.03 0.02 0.03 0.03 <0.05 0.07 <0.04 0.03 <0.03 0.03 <0.04 0.03 0.02 0.06 0.03 0.03 <0.02 0.11 0.06 0.09 0.04 0.03 0.05 <0.02 0.05 0.07 0.04 0.04 0.05 0.04 0.02 <0.02 0.04 0.04 0.04 0.03 0.07 0.03 <0.05 0.05 <0.05 0.04 <0.03 0.04 <0.04 0.03 0.06 0.10 0.04 0.02 <0.02 0.07 0.04 0.03 0.05 0.07 0.10 0.03 0.03 0.11 0.08 0.08 0.09 0.04 0.02 0.04 <0.02 0.04 0.03 <0.02 0.11 0.04 <0.04 0.06 0.06 0.07 <0.03 <0.05 <0.05 Attawapiskat River A-1 (Att Riv up 2) Attawapiskat River A-2 (Att Riv up A2-1) Attawapiskat River A-5 (Att Riv dn 500(40)) Attawapiskat River A-3 (Att Riv dn A3-1) Attawapiskat River A-4 (Att Riv dn Naysh Riv) 0.04 <0.02 0.04 0.03 0.02 0.02 0.15 0.04 0.04 0.05 <0.02 0.04 0.02 0.02 0.05 <0.02 0.03 0.05 0.03 0.02 0.02 0.02 0.02 0.03 0.03 0.03 0.05 0.05 0.03 0.08 <0.02 0.07 0.05 0.04 0.03 <0.02 0.03 0.04 0.03 0.03 0.02 0.04 <0.02 <0.02 <0.02 <0.02 0.02 <0.02 0.02 0.07 0.06 0.04 <0.02 0.04 0.05 <0.02 0.04 <0.02 0.05 0.04 0.03 0.03 0.06 0.03 0.04 <0.02 0.04 0.03 <0.02 <0.02 0.18 0.06 0.04 <0.02 <0.02 0.03 <0.02 <0.02 <0.02 0.03 0.04 0.03 0.04 0.05 0.03 0.03 0.04 0.04 <0.03 <0.03 <0.04 <0.04 <0.03 <0.04 0.03 <0.02 0.02 <0.02 0.03 0.05 0.02 <0.02 0.04 <0.03 0.03 0.02 0.03 0.02 0.02 0.03 0.03 0.03 0.02 0.03 0.06 0.15 0.09 0.04 0.05 0.03 0.03 0.04 0.02 0.04 0.05 0.02 0.04 <0.02 0.02 0.02 <0.02 <0.02 <0.02 <0.02 0.02 0.02 0.07 0.04 0.04 0.03 0.05 <0.02 0.03 0.02 0.04 0.02 0.03 0.03 <0.02 0.04 0.03 0.02 <0.02 <0.02 0.04 0.03 0.02 <0.02 0.04 <0.02 <0.02 <0.02 <0.02 <0.02 <0.02 0.02 0.03 0.04 0.03 0.03 0.03 <0.02 0.03 0.05 <0.03 <0.03 <0.03 <0.03 <0.03 <0.03 0.04 0.03 0.03 0.02 0.02 <0.02 0.03 0.07 0.04 0.05 0.04 0.03 <0.02 0.03 0.04 0.02 0.02 0.02 <0.02 <0.02 <0.02 <0.02 <0.02 <0.02 <0.02 0.03 <0.02 <0.03 0.04 <0.03 <0.02 <0.02 <0.02 <0.03 0.03 <0.02 <0.02 0.02 <0.02 <0.02 0.03 0.02 0.04 0.04 0.06 <0.04 0.03 <0.03 <0.02 0.03 <0.03 - : methyl mercury concentration not determined CEQG Protection of Aquatic Life; 4 ng/L (unfiltered) Sampling locations and frequency governed by Amended C. of A. #3960-7Q4K2G. Bracketed sampling notations are field identifications. * Samples discarded as a result of lab miscommunication MDLs have been adjusted for all years for uniformity (0.02 ng/L for methyl mercury), as per Section 1. TC14504 Page 137 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report - 2014 Reporting Period September 2015 TABLE 25 GRANNY CREEK MEASURED AVERAGE ANNUAL AND MONTHLY FLOWS - STATION 04FC011 (data expressed as m3/day) Month Year 2000 2001 2002 2003 2004 2005 2006 2007 2008* 2009* 2010* 2011* 2012* 2013* 2014* Mean Jan NA R 14,729 7,769 67 3,526 13,398 2,512 2,377 7,299 9,912 12,700 5,443 8,554 4,752 7,157 Notes: Feb NA R 7,888 3,902 151 1,659 4,402 0 475 6,067 11,113 9,763 9,331 6,305 3,835 4,992 Mar NA R 4,327 1,837 0 D 3,022 0 0 7,825 8,426 10,282 62,813 5,866 3,197 8,966 Apr NA R 47,178 1,517 3,158 D D NA NA 46,992 54,345 64,714 235,526 113,492 5,827 63,639 May NA R 480,255 143,646 D D D 69,837 191,789 366,791 34,557 127,181 80,525 293,629 280,440 206,865 D - Station damaged, no data available R - Station removed, no data available NA - Insufficent data Jun 103,165 104,314 164,818 44,747 D 39,872 52,042 63,919 141,831 170,546 29,294 49,162 67,046 61,295 76,399 83,461 Mean Jul 41,986 123,299 11,766 23,859 D 98,789 32,825 38,707 88,500 139,003 35,208 28,253 24,365 20,288 23,799 52,189 Aug 25,576 56,431 106,829 5,347 D 48,879 31,660 28,512 49,579 167,864 65,168 33,696 20,822 24,094 26,000 49,318 Sep 24,848 105,222 137,110 21,866 D 66,306 40,501 165,888 30,154 89,696 36,841 99,101 32,832 27,212 63,110 67,192 Oct 50,567 117,805 61,484 60,879 D 97,112 100,421 260,928 39,796 98,948 29,890 98,150 54,346 21,516 113,108 86,068 Nov R 163,573 31,188 12,621 D 48,178 54,558 52,324 32,597 146,029 29,756 50,285 48,557 14,117 133,272 62,850 Dec R 27,869 15,465 947 D 26,149 12,631 8,726 15,184 21,619 18,845 12,182 16,416 7,075 32,215 16,563 49,228 99,788 90,253 27,411 N/A 47,830 34,546 62,850 53,844 105,723 30,280 49,622 54,835 50,287 63,830 59,105 Average annual runoff: 248 mm (Based on years 2000 to 2014. Annual average is based on monthly data averages) 3 3 Average annual flow predicted in CSR was 32,000 m /day for each branch, or 64,000 m /day combined system 2 Watershed area: 87 km (at flow monitoring station) *Supplementation occurred for a period during given year TABLE 26 TRIBUTARY 5A MEASURED AVERAGE ANNUAL AND MONTHLY FLOWS - STATION TRIB-5A (data expressed as m3/day) Year 2007 2008 2009 2010 2011 2012 2013 2014 Mean Month Jan NA 726 0 1,248 13,046 432 3,183 25 2,666 Notes: TC14504 Feb NA 86 0 0 13,824 0 1,445 0 2,194 Mar NA 0 0 0 7,258 NA 808 0 1,344 Apr NA TD 91,927 25,370 31,018 76,118 14,515 0 39,825 NA - No data. Station established June 2007 TD - Transducer destroyed May NA TD 204,038 20,052 72,403 37,757 142,386 106,410 97,174 Jun 15,811 65,291 52,128 9,637 15,638 26,698 36,398 40,001 32,700 Jul 10,428 37,301 36,567 31,546 2,074 3,110 1,028 6,843 16,112 Aug 8,312 18,905 49,108 54,618 3,283 605 661 3,612 17,388 Sep 53,482 6,853 40,056 30,963 38,794 11,146 3,953 25,579 26,353 Oct 75,535 14,753 65,083 13,026 41,299 35,597 4,549 49,075 37,365 Nov 19,699 6,200 65,678 13,832 20,390 32,486 1,976 26,037 23,287 Dec 1,771 1,617 5,669 7,223 2,592 11,146 233 6,405 4,582 Mean 26,434 15,173 50,855 17,293 21,802 21,372 17,595 21,999 25,083 Average annual runoff: 306.2 mm (Based on years 2007 to 2014. Annual average is based on monthly data averages) Watershed area: 29.9km 2 Page 138 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report - 2014 Reporting Period September 2015 TABLE 27 NAYSHKOOTAYAOW RIVER MEASURED AVERAGE ANNUAL AND MONTHLY FLOWS - STATION 04FC010 (data expressed as m3/day) Year 2000 2001 2002 2003 2004 2005 2006 2007* 2008* 2009* 2010* 2011* 2012* 2013* 2014* Mean Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec NA 107,212 388,704 200,743 139,662 175,541 382,377 85,104 133,488 125,937 205,304 378,567 123,654 240,159 165,494 NA 53,819 167,296 112,321 88,543 85,541 154,747 50,890 100,010 80,656 138,780 229,817 101,713 146,253 85,629 NA 36,201 98,166 61,091 77,490 90,865 111,661 32,918 97,204 63,751 402,653 243,221 274,376 128,684 67,121 NA 514,375 350,866 53,067 90,692 5,320,161 D D 4,452,590 D 1,388,430 2,377,869 3,749,384 794,594 152,938 NA 4,443,850 11,888,050 3,662,257 9,949,048 3,180,671 D 3,190,855 5,890,856 9,424,174 1,578,449 4,780,018 2,853,712 7,446,025 7,781,475 2,446,390 1,906,975 3,468,702 1,044,901 4,029,705 1,181,461 995,124 1,843,776 4,895,694 3,347,983 615,896 1,110,879 2,196,945 1,892,934 3,039,926 1,189,755 4,325,761 434,497 931,924 1,812,173 2,658,145 563,913 988,416 2,800,576 3,824,046 636,616 199,016 388,821 121,158 439,903 715,583 2,159,135 1,951,250 298,442 562,318 1,406,524 437,723 956,448 1,124,561 5,403,309 2,032,366 758,222 127,587 182,707 230,868 391,782 2,516,656 2,643,217 541,064 4,651,914 2,090,061 229,189 3,845,664 482,180 2,604,505 1,201,319 2,568,723 328,409 250,385 2,725,573 819,864 2,415,004 1,352,735 1,497,555 5,202,311 2,964,534 327,730 6,341,760 1,495,938 2,542,656 889,727 3,052,196 1,186,666 360,813 3,291,853 1,622,043 3,112,149 776,015 660,679 2,528,612 1,304,777 514,944 1,632,960 1,336,051 3,410,212 881,096 1,414,052 919,332 384,523 1,657,934 412,904 1,035,706 353,279 329,988 648,358 692,875 208,742 416,880 405,614 430,979 552,538 345,467 478,265 312,059 594,196 203,710 114,001 127,529 1,749,542 5,851,495 2,267,819 1,420,981 1,223,136 1,804,709 2,249,423 1,477,025 481,190 Notes: D - Station damaged, no data available NA - Insufficient data Mean 1,085,474 1,885,570 1,989,398 782,836 2,481,736 1,762,596 NA 1,762,334 1,934,563 2,841,655 876,931 1,454,837 1,060,739 1,021,691 1,686,076 1,616,174 Average annual runoff (mm): 320.6 (Based on 2000 to 2014. Annual average is based on monthly data averages) Average annual flow predicted in CSR was 1,353,700 m3/day Watershed Area: 1840 km2 (at station 04FC010) *Supplementation occurred for a period during given year TABLE 28 SUMMARY OF MONITORING WELLS AND END FORMATIONS Monitoring Network Central Quarry Prototype Well (2006)2 Well Field Dewatering (2007)3 Well Field Dewatering (2008)4 Well Field Dewatering (2009)5 Well Field Dewatering (2010) Well Field Dewatering (2011) Well Field Dewatering (2012) Peat 32 40 45 48 51 52 52 52 End Formation1 Mineral Bedrock Sediments 2 10 12 71 45 81 53 56 56 56 48 58 45 58 45 58 All End Formations 44 123 171 157 163 158 155 155 Notes:1 Each level of a multi-level well was counted as one well. 2 The Prototype and well field dewatering networks have five bedrock monitoring locations that are also part of the Central Quarry 3 The Well Field monitoring network includes all wells that were part of the Prototype Well monitoring network, plus additional wells drilled in 2007. 4 Program modified to remove dry wells, wells destroyed during construction and wells with duplicate coverage. 5 Program modified add new wells as per Permit To Take Water Requirements. Does not include eight multi-level muskeg piezometers (each consisting of three screens in upper, middle and deep horizons of the muskeg) drilled for PK Cell and Low Grade Stockpile constructed for water No new data for 2014 TC14504 Page 139 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report - 2014 Reporting Period September 2015 TABLE 29 SUMMARY OF VICTOR SITE AREA MONITORING PROGRAMS INVOLVING MUSKEG SYSTEMS Approximate Coordinates System / Easting Northing Location Muskeg Monitoring Program – Piezometer Water Groundwater Sampling Frequency Surface Water Sampling Frequency Cluster 1 MS-1-D 312376 5862048 Annually - MS-1-F 313720 5862550 Annually - MS-1-H MS-1-R 314926 314107 5862785 5862951 Annually Annually Quarterly MS-2-D 312604 5857473 Annually - MS-2-F MS-2-R 313440 307520 5858030 5857800 Annually Annually Quarterly MS-7-D 298460 5862200 Annually - MS-7-F 299180 5862458 Annually - MS-7-H MS-7-R 398820 701593 5865293 5862531 Annually Annually Quarterly MS-8-D 302822 5860398 Annually - MS-8-F 303100 5859600 Annually - MS-8-H MS-8-R 303200 302232 5858384 5858645 Annually Annually Quarterly MS-9(1)-D 299240 5847200 Annually - MS-9(1)-F 299196 5848137 Annually - MS-9(1)-H MS-9(1)-R 300551 300760 5845677 5848462 Annually Annually Quarterly MS-9(2)-D 308710 5847680 Annually - MS-9(2)-F 307915 5847679 Annually - MS-9(2)-H MS-9(2)-R 310243 309566 5847142 5847400 Annually Annually Quarterly MS-13-D 679692 5860993 Annually - MS-13-F 680119 5860918 Annually - MS-13-H MS-13-R 680724 679990 5858613 5861750 Annually Annually Quarterly MS-15-D 685685 5845879 Annually - MS-15-F 690392 5844380 Annually - MS-15-H MS-15-R 689226 691010 5844185 5843829 Annually Annually Quarterly 304750 307520 5858600 5857880 Annually Annually Quarterly 306075 305970 5854950 5855110 Annually Annually Quarterly 307280 307230 5853390 5853220 Annually Annually Quarterly Cluster 2 Cluster 7 Cluster 8 Cluster 9(1) Cluster 9(2) Cluster 13 Cluster 15 Cluster V(1) MS-V(1)-D 1 MS-V(1)-R Cluster V(2) MS-V(2)-D MS-V(2)-R Cluster V(3) MS-V(3)-D MS-V(3)-R D = domed bog; F = flat bog; H = horizontal fen; R = ribbed fen TC14504 Page 140 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report - 2014 Reporting Period September 2015 TABLE 30 ELEVATION MONITORING STATIONS - GROUND SETTLEMENT TO THE END OF 2014 Station ID Northing (m) Elevations (masl) Static 05-Jun-08 21-Sep-08 24-Nov-08 14-Mar-09 10-Sep-09 16-Mar-10 02-Dec-10 08-Sep-11 22-Jun-12 13-May-13 07-Sep-13 155 0.05 83.62 83.59 83.57 83.54 83.50 83.45 83.42 83.38 83.35 83.33 83.31 83.30 83.28 SS-2 18 0.1 84.18 84.20 84.20 84.20 84.22 84.22 84.20 84.21 84.22 84.20 84.20 84.21 84.20 0.02 SS-5 23 2.1 82.79 82.81 82.76 82.82 82.80 82.81 82.80 82.82 82.80 82.81 82.82 82.82 82.79 -0.001 SS-7 Unknown 3.3 86.47 86.49 86.42 86.50 86.49 86.49 86.48 86.46 86.50 86.52 86.51 86.50 86.52 0.05 6.1 3.4 86.82 86.88 86.75 86.86 86.87 86.85 86.84 86.81 86.87 86.83 86.86 86.80 86.89 0.07 Static 30-Apr-08 07-May-08 11-Jun-08 03-Aug-08 30-Sep-08 26-Oct-08 25-Nov-08 14-Mar-09 10-Sep-09 13-Mar-10 10-Oct-10 07-Sep-11 24-Jun-12 18-May-13 01-Sep-13 30-Jul-14 Easting (m) 06-Jul-14 Year End Differential from Static (m) SS-1 SS-7A SS-8 Series Station ID Estimated Distance from Edge of Pit Overburden (km) Thickness (m) -0.34 Elevations (masl) Year End Differential from Static (m) VM ED1 5,857,237 306,341 82.58 82.58 82.59 82.57 82.60 82.57 82.57 82.56 82.55 82.56 82.56 82.44 82.50 82.49 82.60 82.57 82.49 -0.09 VM ED2 5,857,152 306,601 85.22 85.19 85.19 85.13 84.80 84.73 84.70 84.69 - - - - - - - - - -0.53 VM ED3 5,857,132 306,590 82.65 82.63 82.62 82.63 82.63 82.63 82.62 82.64 82.71 82.76 82.84 82.84 82.87 82.90 82.24 83.21 83.16 0.53 VM ED4 5,857,103 306,836 84.71 84.70 84.70 84.64 84.37 84.20 84.17 84.15 - - - - - - - - - -0.56 VM ED5 5,857,076 306,832 82.63 82.62 82.61 82.60 82.61 82.59 82.60 82.61 82.69 82.71 82.75 82.76 82.68 82.66 - - - 0.03 VM ED6 5,857,067 306,978 84.59 84.57 84.57 84.46 84.22 84.04 84.00 83.99 - - - - - - - - - -0.60 VM ED7 5,857,050 306,962 82.61 82.60 82.60 82.59 82.59 82.59 82.59 82.59 82.61 82.61 82.61 82.63 82.62 82.59 - - - -0.03 VM ED8 5,856,965 307,124 83.58 83.56 83.56 83.42 83.00 82.82 82.79 82.79 - - - - - - - - - -0.79 VM ED9 5,856,951 307,118 81.91 81.90 81.90 81.90 81.89 81.88 81.88 81.89 82.02 82.09 82.09 82.08 82.05 82.04 - - - 0.13 VM ED10 5,856,953 307,361 81.66 81.65 81.64 81.64 81.68 81.64 81.66 81.66 81.63 81.67 81.61 81.61 81.61 81.63 - - - -0.02 Notes: TC14504 SS-3 and SS-4 stations were destroyed. SS-6 stataion is monitored by the University of Waterloo. VM ED2, 4, 6, and 8 are located on top of a constructed berm and are not reported as they are strongly affected by slumping and settlement within the berm. VM ED5, 7, 9 and 10 were destroyed after 2012. Page 141 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report - 2014 Reporting Period September 2015 TABLE 31: 2012 BREEDING BIRD SURVEY RESULTS Location S-1 S-2 S-7 S-8 S-9(1) S-9(2) S-13 S-15 TC14504 Vegetation Type Total Number of Observed Species both Visits Number of Species Observed during both June visits (June 16-18 and June 2627) Distance from the Mine Site Centroid (km) Domed Bog 8 3 10.00 Ribbed Fen 13 6 11.9 Domed Bog 12 5 8.4 Ribbed Fen 13 6 3.6 Domed Bog 13 7 8.6 Ribbed Fen 17 8 9.5 Domed Bog 13 3 4.8 Ribbed Fen 20 6 3.6 Domed Bog 14 5 10.4 Ribbed Fen 15 2 9.5 Domed Bog 13 3 9.3 Ribbed Fen 17 8 10.00 Domed Bog 17 6 29.6 Ribbed Fen 17 6 29.5 Domed Bog 11 6 25.5 Ribbed Fen 13 3 22.1 Page 142 84° 82° 53° Akimiski Island Attawapiskat VICTOR SITE Attawapiskat - Victor South Winter Road J a m e s B a y James Bay Winter Road Kashechewan Fort Albany 52° James Bay Winter Road Moosonee Moose Factory 51° P:\2014\Projects\TC140504_De_Beers_Victor_Mine_2014\09_GIS\FUPA_Report_2014\CDR\Project_Location.cdr Otter Rapids 50° Constance Lake New Post 0 LEGEND: 20 40 80 SCALE (Km) South Winter Road James Bay Winter Road VICTOR DIAMOND MINE Project Location SCALE: AS SHOWN DATE: June 2015 PROJECT No: TC140504 FIGURE: 1 302000 303000 304000 305000 306000 307000 MINE FEATURES at R ive r 37 33 5861000 w ap i sk 5860000 Atta 5862000 1 - Airstrip 2 - Airstrip Muskeg / Overburden Stockpile 3 - Polishing Pond (Former Central Quarry) 4 - Polishing Pond Discharge Ditch 5 - Fine Processed Kimberlite Containment Facility Cell 1 6 - Fine Processed Kimberlite Containment Facility Cell 2 7 - Fine Processed Kimberlite Containment Collection Ditch 8 - West Muskeg Stockpile 9 - Coarse Processed Kimberlite and Overburden Stockpile 10 - Mine Rock Stockpile 11 - Low-grade Ore and Coarse Processed Kimberlite Stockpile 12 - Construction Accommodation Complex 13 - Permanent Accommodation Complex 14 - Process Plant 15 - Crusher 16 - Fuel Storage Tanks 17 - Services (Potable Water, SewageTreatment Plant, Incinerator) 18 - Landfill 19 - Open Pit 20 - Southwest Overburden Stockpile 21 - Northeast Overburden Stockpile 22 - Overburden Dyke 23 - Phase 1 Mine Water Settling Pond 24 - North Muskeg Stockpile 25 - 115 kV Transmission Line 26 - South Quarry 27 - Southeast Fen 28 - Exploration Camp 29 - South Winter Road 30 - Bulk Emulsion Plant 31 - Ammonium Nitrate Storage 32 - Explosives Magazine 33 - Attawapiskat River Intake Road 34 - Attawapiskat River Pumphouse 35 - Northwest Fen 36 - Northeast Fen 37 - Nayshkootayaow River Flow Supplementation Pipeline 38 - North Granny Creek Supplementation Pipeline 39 - South Granny Creek Supplementation Pipeline 34 5859000 38 32 31 5858000 30 2 4 1 No rth Gr 29 an 35 7 ny C reek 22 10 24 5857000 36 23 5 21 3 12 ee k 18 13 Cr 14 S y ! 15 8 6 ran n th G ou 5856000 19 17 P:\2014\Projects\TC140504_De_Beers_Victor_Mine_2014\09_GIS\FUPA_Report_2014\MXD\General_Site_Plan_6.mxd ! ! ! ! 20 16 ! ! ! ! ! ! ! 9 ! ! ! ! ! ! ! ! ! ! ! ! ! ! 5855000 11 ! ! ! 25 10 26 Ri v 27 28 N a koota ya o w 5854000 39 h ys er NOTES: - Site plan extracted from as built De Beers CAD drawing 130916 - Imagery current as of September 7, 2014 (Pleides satellite platform) LEGEND Watercourse Mine Feature VICTOR DIAMOND MINE General Site Plan Datum: NAD83 Projection: UTM Zone 17N 0 0.25 0.5 1 1.5 2 Kilometres ² PROJECT No: TC140504 FIGURE: 2 SCALE: 1:24,000 DATE: June 2015 ! ! 295000 300000 305000 310000 315000 HV-4A * LV-4 # ! ( DF-4 PM-4 " ) (north) Y X 5 kilometre Marker West Winter Road DF-3 PM-3 " ) (west) ec t WS-2 inte South W 2.5 kilometre Marker . ! r Road WS-1 / " Y X / WS-3 " DF-1 " ) PM-1 NOISE CENTRE Y (east) X ( ! Victor Mine East Tran sect . ! 5 kilometre Marker 2.5 kilometre Marker . ! 7.5 kilometre Marker . ! 5855000 Path: P:\2014\Projects\TC140504_De_Beers_Victor_Mine_2014\09_GIS\FUPA_Report_2014\MXD\NoiseMonitoringStations_and_AirQualityStations_June2009_2.mxd No ! . rth we st Tr an s / " 5860000 . ! 7.5 kilometre Marker WS-4 DF-2 LV-2 " ) PM-2 ! ( (south) Y X / " VICTOR DIAMOND MINE LEGEND Y X " ) Dustfall Sampling " / ( ! * # High Volume Sampling . ! ! ( Low Volume Sampling Passive (SOx, NOx) Sampling Noise Transect Lines Air Quality Station (snowpack) 2.5km Incremental Noise Monitoring Sites (Along Transects) Noise Central Point Winter Roads 7.5km Buffer Zone (from noise centre) Property Boundary 0 0.5 1 1.5 2 Kilometers NAD83 UTM Zone17N Satellite Image: Mine Site: Pleiades Sept 7, 2014; Surrounding Area: GeoEye-1 Sept 20, 2012 ² Air Quality and Noise Monitoring Sites Around Victor Mine SCALE: As Shown DATE: June 2015 PROJECT No: TC140504 FIGURE: 3 DFJ‐3 West DFJ‐2 South DFJ‐4 North DFJ‐1 East O. Reg. 419/05 limit Oct‐2014 Jul‐2014 Apr‐2014 Jan‐2014 Oct‐2013 Jul‐2013 Apr‐2013 Jan‐2013 Oct‐2012 Jul‐2012 Apr‐2012 Jan‐2012 Oct‐2011 Jul‐2011 Apr‐2011 Jan‐2011 Oct‐2010 Jul‐2010 Apr‐2010 Jan‐2010 Oct‐2009 Jul‐2009 Apr‐2009 Jan‐2009 Oct‐2008 Jul‐2008 Apr‐2008 Jan‐2008 Oct‐2007 Jul‐2007 Apr‐2007 Jan‐2007 Oct‐2006 Jul‐2006 Apr‐2006 Jan‐2006 Dustfall (g/m2/30 days) Figure 4: Dustfall Measurements at Victor Diamond Mine - 2006 to 2014 10.0 9.0 8.0 7.0 6.0 5.0 4.0 3.0 2.0 1.0 0.0 Figure 5: Ratio of NEF / HgCON ‐ Methyl Mercury (filtered ) July / October Combined Data 20 Ratio of Methyl Mercury Concentrations 18 16 14 12 10 8 6 4 2 0 2006 2007 2008 2009 2010 2011 Year 2012 2013 2014 2015 Figure 6: Pumping Rates and Chloride Concentration at VDW Wells After Aug 15/2012 Chlorides in VDM Well Discharge are not displayed - discharge line was twinned and the former well discharge sampling port is on one of the two lines and no longer representative of mixed well discharge from all dewatering wells. In 2012, only very limited water from other sources is directed to the final discharge, and as such final discharge is representative of undilute mixed well discharge after Aug 2012. V-05-437 B1-07-008C @ A MS-8-4CL&WBR @ A MS-8-3CL&WBR MS-8-2CL&WBR MS-8-R MS-8-2 BR Atta wap is HCI-05-2 @ A @ A MS-8-1BR @ MS-8-F A @ A @ A @ A @ MS-8-H A MS-8-1CL&WBR HCI-05-4 @ @A A @ A @ @ A A @ A NQ-500NW NQ-165NW ! A Riv NQ-500E er @ A V-05-434 MS-V-1-D @ A @ A @ HCI-05-13 HCI-05-11 A MS-2-R @ A V-03-300E @ A @ A @ A CQ-165N ! CQ-100N VDW-CH-A A @ @ A A ! A @ @ A A @ CQ-SE-1 ! !A @ @ A @ A A A A @ A ! @A @ A A @ A A ! MS-V-2-CL @ A @ !A CQ-100SE CQ-165SE A ! MS-V-2-D @ A ! A @ ! A A A HCI-03-02 @ A CQ-250SE @ A @ A CQ-SE-2 @ A DW-1 MS-V-2-R @ HCI-03-03 A @ @ A A @ A @A A @ South Granny Creek DAS-1(MS-2BR) Na @ A ysh w er Riv HCI-05-4 @A @ A @ A MS-8-4 CL & WBR @ A MS-8-3 CL & WBR @ @A A MS-8-2 BR @ A NQ-500NW NQ-165NW CQ-250N 2 4 CQ-165SE CQ-250SE CQ-SE-2 @ A @ A @ A MS-9(2)-BR @ @A A HCI-05-9 0 MS-9-1-CL&WBR Ribbed Fen Station (Clay/Peat @ Piezometer) A @ A Pumping Wells Bedrock Monitoring Well 2 4 @ A @ A @ @ A A @ A @ A @ A hk a ys ta oo Riv MS-9-2D @ A MS-9-2R @ A @ A MS-9-2H @ A 8 Kilometres @ A HCI-05-1c DAS-1 (MS-2 BR) @ A @ A MS-2D MS-2-CL & WBR HCI-03-11 HCI-03-9 HCI-03-6 X-07-014C HCI-03-10 @A @ A X-07-014C @ A HCI-05-20 MS-V-3-CL @ A MS-V-3-R er @ A Y-07-007C MS-9-1F MS-9(1)-BR MS-9-1-CL & WBR @ A @ A @ A MS-9-2F MS-9-2D MS-9(2)-BR MS-9-1D @ A @ @A A @ A MS-9-2-CL & WBR HCI-05-7 NOTES: 2013 Panel Imagery: - Mine site features current as of of September 13, 2013 (GeoEye-1 satellite platform) - Area surrounding mine site features current as September 20, 2012 (GeoEye-1 satellite platform) 2014 Panel Imagery: - Mine site features current as of September 7, 2014 (Pleides satellite platform) - Area surrounding mine site features current as September 20, 2012 (GeoEye-1 satellite platform) Datum: NAD83 Projection: UTM Zone 17N 6 MS-2F HCI-05-1a HCI-03-04 @ W-07-008C A HCI-03-7 HCI-03-8 MS-V-3-D @ A w ya o @ A @ A HCI-05-5 @ A Drawdown in Upper Bedrock Aquifer Unit (2 m or 10 m Contour Interval) 1 MS-V-2-R V-03-321E SGC SQ-WL-2(M, C, BR) HCI-05-8 HCI-03-01 NQ-500E @A A @ South Granny Creek HCI-05-7 Clay/Peat/Bedrock Piezometer @ A V-03-334E @ A @ A SQ-WL-4(M, C, BR) @ A MS-9-2-CL&WBR Clay/Peat Piezometer @ A @ A NGC Well MS-2-R NQ-165E @ A HCI-05-12 @ A V-03-300E @ A @ A @ A HCI-05-11 ! A @ @ A A ! A @ @ A A @ ! !A @ @ A @ A A A A @ A ! @A @ A A @ A A ! @ A @ !A VDW-CH-I A ! @ A ! A @ ! A AA MS-V-2-CL @A HCI-03-02 @ A @A @ A DW-1 @ VDW-22 MS-V-2-D A HCI-05-20 MS-V-3-D MS-9-2F Monitoring Locations ! A MS-8-H ! A @ V-05-434 A MS-V-1-D MS-V-1-CL MS-9-1R @ A LEGEND MS-8-1 CL & WBR HCI-03-03 N Trib 5 MS-9-1D MS-8-F @ A MS-1-BR @ A @ A HCI-03-12 MS-8-1 BR @ CQ-N1 @ A A @ A @ @A A CQ-100N CQ-SE-1 CQ-100SE @ A @ A @ A @ A @ A @ A @ A @ A @ A CQ-165N HCI-05-13 5848000 MS-9(1)-BR MS-8-D MS-8-R MS-9-1R MS-9-1F 5864000 @ A @ A MS-1D Atta @ HCI-05-3 A wap iska HCI-05-2 t Ri ver @ A @ A @ A @ A @ A MS-8-2 CL & WBR 5850000 HCI-05-5 @ A @ A @ A MS-V-3-R B1-07-008C MS-2-CL&WBR Y-07-007C ya o South Unnamed Creek HCI-03-04 @ W-07-008C A HCI-03-7 MS-V-3-CL @ A ota ko MS-2D HCI-03-9 SQ-WL-4(M,C,BR) HCI-03-10 SQ-WL-2(M,C,BR) HCI-03-6 X-07-014C HCI-03-8 HCI-03-11 HCI-05-8 V-05-437 MS-7 BR 5852000 @ A @ A SGC @ A HCI-05-1c 20 V-03-321E @ A @ A @ A @ A HCI-03-01 NQ-165E @ A MS-2F HCI-05-1a V-03-334E @ A MS-1R MS-1F MS-1-CL & WBR MS-7D @ A @ A Cre ek HCI-05-3 kat HCI-03-12 MS-V-1-CL NGC Well @ @A A CQ-N1 CQ-250N HCI-05-12 HCI-05-9 MS-1-BR MS-7F @ A MS-8-D @ A @ A @ A 314000 5850000 South Unnamed Creek @ A @ A 312000 5862000 MS-1D 5860000 MS-7F @ A ame d 5858000 MS-7 BR @ A MS-7R 5854000 @ A 10 MS-7R @ A 310000 5860000 @ A @ A @ A 308000 5858000 MS-1-CL&WBR Unn MS-7-CL & WBR 5862000 MS-1F Tri b 306000 DAS-2 5856000 MS-7D MS-7-CL&WBR @ A ame d MS-1R 304000 MS-7H 5864000 DAS-2 @ A 302000 5854000 2014 @ A MS-7H 300000 5856000 298000 314000 5852000 312000 ² MS-9-2R @ A @ A 5848000 310000 @ A Unn Path: P:\2014\Projects\TC140504_De_Beers_Victor_Mine_2014\09_GIS\FUPA_Report_2014\MXD\UpperBR_drawndown_RibbedFenStation_2013_2014_2.mxd 308000 2 306000 4 304000 10 302000 20 2013 300000 Trib 5 298000 MS-9-2H @ A VICTOR DIAMOND MINE Interpreted Drawdown Contours in Upper Bedrock Aquifer (2013 and 2014 data) PROJECT N : TC140504 FIGURE: 7a SCALE: 1:90,000 DATE: June 2015 o 285000 290000 295000 300000 305000 310000 MS-7H A @ @ A A @ MS-13R MS-7-CL + WBR MS-7D @ A @ MS-13D A A MS-13F MS-13 BR T-13-012C TE-3 V-05-437 MS-1R A @ MS-1F A @ MS-7RA TE-10-066C @ @ A @A A @ MS-7F A @ @ @ A @ MS-7 BR D A @ TE-10-030C A A @ TE-P @ A TE-10-056C TE-10-055C A A @ @ A TE-13-059C B1-07-008C TE-4 @ A @ A @ A @ A @ A @A A @ @! U @ @ A A A @A A @ @A @ A rR oad ta r y3 @ A U A @! R! ! U R! R! R! R! R! A A R ! R ! A ! U @ A A @ A !A @ ! A !A A A < & A A ! A A ! ! A < & ! ! < & ! A AA A A < & @ !A ! < & @ A !! & < & @ A ! < @ A @ A ! @ A ! < & ! !! ! < ! < @ A HCI-05-8 @ A ! @ A @ @ A @A A @ A @ A @ A ! MS-9-1R @ A MS-9-1F A @ MS-9-2-CL + WBR HCI-05-20L HCI-05-20U MS-9-2D @ MS-9-2R MS-9-2F A @ A @ HCI-05-7L A @A @ A HCI-05-7U MS-9-2H MS-9-1H MS-15F @ MS-15CL A @ A MS-15H A @ @ A @ MS-15 BR A @ A TRIB-5 MS-9-1-CL @ MS-9-1D A + WBR @ MS-15D A Refer to Figure 25 Y-07-007C A @ ry 5 TRIB-4 ow TRIB-7 ! r ve Tribu ta ry 4 ! < Tributa ! < @ HCI-05-5U A HCI-05-5L a ay ot ko Ri South W inter Ro ad 5850000 h ys Na ! < UNNAMED TRIB @ A @ A ! < Z-07-014H TRIB-5A MS-15R TRIB5A-D/S 5840000 ry 5A ! U Tribu ta TRIB5A-U/S LEGEND NOTES: Existing Winter Road ! Central Quarry / Polishing Pond 115 kV Transmission Line Watercourse Granny Creek Pipeline Nayshkootayaow River Pipeline Mine Feature Stockpile Areas @ A Attawapiskat River Tributary 5A Watershed Granny Creek Watershed Monitoring Stations Well Type / Description Bedrock Monitoring Well ! < ! Clay/Peat/Bedrock Piezometer R ! Clay/Peat Piezometer @ A @ A ! A < & Pit Extent ! U Flow Monitoring Station 2.5 VICTOR DIAMOND MINE Surface water Monitoring Station Subsidence Monitoring Station Pumping Wells Distal Monitoring Well Locations Other Well South Quarry 0 ! U 5835000 P:\2014\Projects\TC140504_De_Beers_Victor_Mine_2014\09_GIS\FUPA_Report_2014\MXD\Well_Locations_Regional_Scale.mxd ! @ @A A @ A NR-002 @ A @ A @ A NR-003 MS-2F ! < ! < @A A @ ! U ! ! ! ! ! ! ! R ! r @ A @ A R ! @ A @ A ! U @ A TRIB-3 Rive ! @@ A A ! HCI-05-9U HCI-05-9L A @ NR-001 iska t ! < @ A @ A @ A @ A @ A @ A @ A @ A @ A Atta wap @ A @ A ! < ! <! < Tr i bu Win te MS-1D @ HCI-05-3U A ! < We st HCI-05-4L @ A HCI-05-4U @ MS-1H A @ MS-1-CL + WBR A HCI-05-3L @ A MS-13H 325000 DAS-2U @ A DAS-2L ! < ! < @ A 320000 5855000 MS-13CL 315000 5865000 280000 5860000 275000 5845000 270000 Datum: NAD83 Projection: UTM Zone17N 5 10 15 20 25 Kilometres ² PROJECT N : TC140504 FIGURE: 7b SCALE: 1:145,000 DATE: June 2015 o 295000 300000 305000 310000 315000 320000 325000 A-1 5865000 ! A ! A A-4 A-2 ! A ! A A-3 N-3 Gr an n yC r ee iska 5860000 Atta wap t R iver k S-4 ! A ! A G-1 ! A VICTOR SITE G-2 S-2 G-3 ! !A A G-4 ! A ! A G-8 ! A G-7 STATION ID A-1 A-2 A-3 A-4 N-1 N-2 N-3 G-1 G-2 G-3 G-4 G-5 G-6 G-7 G-8 S-1 S-2 S-3 S-4 S-1 ! A G-5 h ut So ! A N o ko sh ay ! A G-6 A a tay ow k ee ! Cr y n an Gr ! A N-2 S-3 r ve Ri ! A N-1 LOCATION Attawapiskat River Attawapiskat River Attawapiskat River Attawapiskat River Nayshkootayaow River Nayshkootayaow River Nayshkootayaow River North Granny Creek North Granny Creek North Granny Creek North Granny Creek South Granny Creek South Granny Creek South Granny Creek Granny Creek Confluence Southwest Fen Northeast Fen Southeast Fen Northwest Control Fen DESCRIPTION upsteam #2 upstream of site downstream of site downstream of Nayshkootayaow River upstream of site downstream of site (US of Granny Creek) upstream of Attawapiskat River N. Granny Creek-upstream NW fen N. Granny Creek-downstream NW fen N. Granny Creek-downstream NE fen N. Granny Creek-downstream S. Granny Creek-upstream SW fen S. Granny Creek-downstream SW fen S. Granny Creek-downstream Granny Creek confluence Southwest fen Northeast fen Southeast fen Northwest control fen NOTES: - Mine site features current as of September 7, 2014 (Pleides satellite platform) - Area surrounding mine site features current as of September 20, 2012 (GeoEye-1 satellite platform) LEGEND Surface Water Monitoring Station Location ! Attawapiskat River A ! Nayshkootayaow River A ! Granny Creek A ! Fens A 3 VICTOR DIAMOND MINE Surface Water Monitoring Stations Datum: NAD83 Projection: UTM Zone 17N 0 Hg SAMPLING FREQUENCY Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Quarterly Monthly, Quarterly Monthly, Quarterly Quarterly Monthly, Quarterly Monthly, Quarterly Quarterly Quarterly Monthly, Quarterly Monthly, Quarterly Quarterly Quarterly 6 9 12 15 Km ² PROJECT No: TC140504 FIGURE: 8 SCALE: 1:86,000 DATE: June 2015 5855000 No r th 5850000 Path: P:\2014\Projects\TC140504_De_Beers_Victor_Mine_2014\09_GIS\FUPA_Report_2014\MXD\Surface_Water_Monitoring_Stations_3.mxd, 10 September 2015 ! A Figure 9 Nayshkootayaow and Attawapiskat River Total and Methyl Mercury Trends (filtered values) Attawapiskat River Total Mercury Values (filtered) 3.00 2.50 2.50 Concentration (ng/L) Concentration (ng/L) Nayshkootayaow River Total Mercury Values (filtered) 3.00 2.00 1.50 1.00 0.50 1.50 1.00 0.50 0.00 0.00 Naysh. R. Up Naysh. R. Mid Atta. R. Up A1 Naysh. R. Dn 0.16 0.14 0.14 0.12 0.12 Concentration (ng/L 0.16 0.10 0.08 0.06 0.04 0.02 Atta. R. Up A2 Atta. R. Dn A5 Atta.R. Dn A3 Atta. R. Dn A4 Attawapiskat River Methyl Mercury Values (filtered) Nayshkootayaow River Methyl Mercury Values (filtered) Concentration (ng/L) 2.00 0.10 0.08 0.06 0.04 0.02 0.00 0.00 Naysh. R. Up Naysh. R. Mid Naysh. R. Dn Atta. R. Up A1 Atta. R. Up A2 Atta R. Dn A3 Atta. R. Dn A4 Atta. R. Dn A5 340000 330000 320000 310000 300000 290000 280000 270000 5880000 NT-002 NOR TH R NT-001 IVER 5870000 AR-004 ATTAWAPISKAT ER V I R 5860000 ESKER NG-001 NGC-1US NGC-2ML NGC-3DS SGC-3DS Construction Camp NR-001 SGC-2ML SGC-1US 04FC011 NR-002 NAYS HKOO TAYA OW TRIB-7 SG-001 04FC010 Climate Station TRIB-3 NR-003 R VE I R Exploration Camp 5850000 TRIB-5 UNNAMED TRIB 60m TRIB-4 TRIB-5A TRIB5A-D/S 5840000 TRIB5A-U/S Flow Monitoring Station Other Structure Water Station Mine Site NOTE: THIS DRAWING IS IN UTM NAD 83 ZONE 17 WATER STATION COORDINATES (UTM Nad 83) Station Easting Northing Zone 17 5,854,251 306,278 04FC010 5,856,565 309,290 04FC011 17 5,861,949 17 AR-004 303,226 5,856,686 308,888 17 NG-001 17 SG-001 5,856,541 308,950 16 NR-001 5,853,074 681,906 16 NR-002 5,851,989 696,296 17 NR-003 5,859,098 320,325 5,872,017 314,391 17 NT-001 NT-002 5,879,970 304,252 17 5,852,883 693,219 TRIB-3 16 5,849,762 301,079 17 TRIB-5 TRIB-5A 5,845,106 301,176 17 17 5,857,341 TRIB-7 315,275 UNNAMED TRIB 5,850,777 293,512 17 17 5,849,433 TRIB-4 298,699 UNNAMED TRIB 5,850,427 698,287 16 16 5,849,520 TRIB-4 703,568 WATER STATION COORDINATES (UTM Nad 83) Station Easting Northing Zone 17 5,858,365 303,949 NGC-1US 5,857,535 305,359 17 NGC-2ML 17 5,857,171 NGC-3DS 307,432 17 5,854,071 304,107 SGC-1US 5,854,955 17 305,005 SGC-2ML 17 SGC-3DS 5,856,417 307,471 17 5,838,341 302,745 TRIB5A-U/S 17 5,841,688 302,702 TRIB5A-D/S 0 5 10 WATER STATION COORDINATES (Lat, Long) Station Latitude Longitude 04FC010 04FC011 AR-004 NG-001 SG-001 NR-001 NR-002 NR-003 NT-001 NT-002 TRIB-3 TRIB-5 TRIB-7 80m LEGEND: 20 Victor Diamond Mine Water Flow and Level Monitoring Stations Site Locations 30 40 Km SCALE: AS SHOWN DATE: JUNE 2015 PROJECT NUMBER: TC140504 FIGURE: 10 Figure 11 - Granny Creek Flow Station 04FC011 - Flows for 2006 to 2014 900,000 800,000 Daily Discharge (m3/day) 700,000 600,000 500,000 400,000 300,000 200,000 100,000 0 Frozen to channel bottom. Data starts on first day the transducer comes back online (April 28,2008) Figure 12 - North Granny Creek Water Level Station Data (2007-2014) 89 87 Elevation (masl) 85 83 81 79 77 75 NGC-1US NGC-2ML NGC-3Ds Figure 13 - South Granny Creek Water Level Station Data (2007-2014) 105 Elevation (masl) 100 95 90 85 80 75 SGC-1US SGC-2ML SGC-3Ds 294000 298000 302000 314000 318000 ² + U S-1 S-8-1 S-8-2 NGC Discharge Point Nayshkootayaow River Discharge Point 310000 + U 5860000 S-7 306000 + U + U 5860000 290000 Attawapiskat River ! ? + U S-2(DAS-1) 5856000 5856000 Victor Mine SGC Discharge Point LEGEND General Flow Direction ! ? ! ? + U North and South Granny Creek Discharge Points Muskeg Monitoring Station Cluster 5852000 Property Line Nayshkootayaow River Supplementation Pipeline N ays Watercourse hkoo t aya o w Ri 5852000 Granny Creek Supplementation Pipeline Granny Creek Watershed Boundary PIT/QUARRY ver Pit Extent South Quarry Central Quarry S-9-1 + U 5848000 5848000 Satellite Imagery: Mine Site: Pleiades Sept 7, 2014; Surrounding Area: GeoEye-1 Sept 20, 2012 S-9-2 + U VICTOR DIAMOND MINE Nayshkootayaow River and Granny Creek Flow Supplementation Systems SCALE: 1:75,000 0 1 2 4 6 (NAD83 UTM Zone17N) 8 Kilometers Path: P:\2014\Projects\TC140504_De_Beers_Victor_Mine_2014\09_GIS\FUPA_Report_2014\MXD\Water_Supplementation_Plan_GrannyCreek_2.mxd PROJECT N o: TC140504 DATE: June 2015 FIGURE: 14 Figure 15 - Nayshkootayaow River Flow Station 04FC010 - Flows for 2006 - 2014 25,000,000 Daily Discharge (m3/day) 20,000,000 15,000,000 10,000,000 5,000,000 0 Figure 16 - Prorated Attawapiskat River Flows Calculated for the Victor Site (prorated from Station 04FC001, Attawapiskat River Below Muketei River) 300,000,000 250,000,000 Flows (m3/day) 200,000,000 150,000,000 100,000,000 50,000,000 0 302500 303000 303500 304000 Flow Supplementation Discharge Easting: 303603 Northing: 5858554 NGC-REF-2 NGC-REF-3 ! ? !(!( 304500 305000 305500 NGC-REF-1 5858500 302000 ( ! NGC-REF-4 ( ! NGC-REF-5 ( ! No r th Gr 5858000 Cre ek anny ! ? AIRSTRIP Dra inag e ( ! ( ! NGC-EXP-2 NGC-EXP-3 ( !! ( ( ! NGC-EXP-5 5857500 e harg Disc NGC-EXP-1 Way NGC-EXP-4 om Fr F e in PK C c Fa ty ili E MINE ROCK STOCKPILE Water Quality and Aquatic Toxicity Sampling Station Easting: 302991 Northing: 5856880 FINE PKC FACILITY CELL 1 ! ? CENTRAL QUARRY/ POLISHING POND LEGEND ! ? ! ? ! ? Flow Supplementation Discharge Processed Kimberlite Containment (PKC) Discharge Drainage Way Processed Kimberlite Containment (PKC) Discharge Watercourse Water Quality and Aquatic Toxicity Sampling Station NGC-EXP Replicate Sample Station ! ( ( ! NGC-REF Replicate Sample Station 0 5857000 Document Path: P:\2014\Projects\TC140504_De_Beers_Victor_Mine_2014\09_GIS\FUPA_Report_2014\MXD\NGC_Sample_Locations_2.mxd PKC Discharge Easting: 304605 Northing: 5857793 100 200 400 600 800 1,000 Metres Sample ID Zone Easting Northing NGC-REF-1 17 303605 5858569 NGC-REF-2 17 303624 5858518 NGC-REF-3 17 303664 5858506 NGC-REF-4 17 303716 5858430 NGC-REF-5 17 303822 5858399 NGC-EXP-1 17 34697 5857745 NGC-EXP-2 17 34745 5857716 NGC-EXP-3 17 34835 5857724 NGC-EXP-4 17 34879 5857740 NGC-EXP-5 17 34905 5857653 NOTES: - Imagery current as of September 7, 2014 (Pleiades satellite plateform) VICTOR DIAMOND MINE North Granny Creek Exposure Area and Reference Area Sampling Stations Datum: NAD83 Projection: UTM Zone 17N / PROJECT N : TC140412 FIGURE: 17 SCALE: 1:10,000 DATE: June 2015 o Hg (mg/kg) Hg (mg/kg) Hg (mg/kg) Figure 18 Total Mercury Body Burden Data General Additive Model for Pearl Dace Granny Creeks and Tributary 5A Hg (mg/kg) Figure 19 Total Mercury Body Burden Data General Additive Model For Trout Perch - Nayshkootayaow River 292000 296000 300000 304000 308000 312000 316000 320000 324000 5868000 288000 5864000 ATT-US ATT-REF2 Gr an n y C NGC ! > NAY ! > NAY-DS6 Na y s hk o y aow R ota iv e r 5856000 Victor Mine South Gr an n y C k. > !! > wapiskat Rive n um e nt C h a n n el Mo r Monume nt C 5848000 Atta 20 30 40 Drainage Inflow Point Flow Supplementation Discharge Leachate Discharge Processed Kimberlite Containment Discharge Well Field Dewatering Discharge Fish Sampling Area Overlapping Fish Sampling Area: NAY & NAY-DS6 Attawapiskat 0 50 Km 1 2 ² 3 Km r y 5A u ta LEGEND ! > ! > ! > ! > ! > ne l n 0 5 10 ha MC Attawapiskat VICTOR DIAMOND MINE Fish Sampling Areas 2007 - 2014 ST-5A Datum: NAD83 Projection: UTM Zone 17N Imagery: Mine Site - Pleides Sept 7, 2014 Surrounding Area - GeoEye 1, Sept 20, 2012 0 1 2 3 4 5 PROJECT No: TC140504 Km SCALE: 1:155,000 FIGURE: 20 DATE: June 2015 5844000 Sampling Areas Overview 5852000 SGC 5840000 NAY-US3 ib Tr Path: P:\2014\Projects\TC140504_De_Beers_Victor_Mine_2014\09_GIS\FUPA_Report_2014\MXD\Fish_Sampling_Mercury_3.mxd k a t River ATT-FF k. ! > ! > apis NAY 5860000 No rt h At t aw ! > ATT-NF Total Hg (mg/kg) adjusted for total length Figure 21 Least Square Plots of Total Mercury Body Burden Data For Trout Perch - Attawapiskat River ATT-FF 0.4 ATT-NF ATT-US 0.3 0.2 0.1 0 2009 2014 Year Hg (mg/kg) Hg (mg/kg) Hg (mg/kg) Figure 22 Total Mercury Body Burden Data General Additive Model For Trout Perch - Attawapiskat River FIGURE 23 COMPARISON OF TOTAL MERCURY IN YOY TROUT PERCH - ATTAWAPISKAT RIVER Comparison of total Hg levels (mg/kg) for YOY Trout Perch in the Attawapiskat River from 2008 to 2014. Age class was determined by otolith aging structures in 2001, 2013 and 2014, and length frequency distributions from 2008-2010 and 2012. Each box shows the first quartile, median and third quartile. Whiskers show minimum and maximum values. Black dots represent outliers. Y-axis is log transformed. FIGURE 24 COMPARISON OF TOTAL MERCURY IN AGE 1+ TROUT PERCH - ATTAWAPISKAT RIVER Comparison of total Hg levels (mg/kg) for age 1+ Trout Perch in the Attawapiskat River from 2008 to 2014. Age class was determined by otolith aging structures in 2001, 2013 and 2014, and length frequency distributions from 2008-2010 and 2012. Each box shows the first quartile, median, and third quartile. Whiskers show minimum and maximum values. Black dots represent outliers. 304000 306000 MS-8-D @ A 308000 HCI-05-2L MS-8-1 BR I HCI-05-2U @ A HCI-03-12 @ A 310000 Attaw MS-8-1 BR D A @ MS-8-4 CL + WBR @A A @ MS-8-F V-05-434 MS-8-1 @ CL + WBR A MS-8-3 CL + WBR ! U r th Muskeg / Overburden Stockpile NQ-165E A @ @ A NQ-500E Airstrip ra nn yC re ek MS-2-R HCI-03-1A @ @ CQ-N1b A A SS-8 Transect R ! ! R R !! R @ A @ A ! ! ! ! R R ! ! NG-001 ! ! ! U HCI-03-3aL ! SG-001 04FC011 ! ! ! HCI-03-3 ! ! @ A @ A SGC SQ-WL-2 L SQ-WL-2 U ! South Granny Creek ow aya R @ A HCI-03-6 HCI-03-8 @ HCI-03-10A 04FC010 ! < SGC-1US @ A t oo ! ! @ MS-V-2-R A ! ! PZ-2-09 PT ! ! PZ-2-09 SC HCI-03-4 L PZ-2-09 DC W-07-008C @ A PZ-2-09 MC SQ-WL-4 U @ A SQ-WL-4 L HCI-03-7 @ HCI-03-9 A HCI-03-11 MS-V-3-D MS-V-3-CL MS-V-3-R @ A @ X-07-014C A @ A NOTES: Selected Well Locations Well Type / Description Pit Extent Granny Creek Pipeline Central Quarry / Polishing Pond 115 kV Transmission Line Mine Feature Stockpile Areas South Quarry @ A Watercourse @ A @ A Attawapiskat River @ A ! A Granny Creek Watershed < & Monitoring Stations ! < Existing Winter Road Nayshkootayaow River Pipeline Bedrock Monitoring Well ! U Clay/Peat Piezometer R ! Clay/Peat/Bedrock Piezometer Flow Monitoring Station VICTOR DIAMOND MINE Surface water Monitoring Station Subsidence Monitoring Station Infrastructure and Monitoring Locations Near the PIt Pumping Wells Other Well Datum: NAD83 Projection: UTM Zone17N 0 MS-2D ! < @ A U SGC-2ML @! A ! NGC-3DS ! < A ! ! MS-2-CL + WBR ! ! U A A A A A AA ! ! U @ A ! R ! ! SS-7A @ A ! A A ! V-03-321E DAS-1 (MS-2 BR) ! ! A A A A A A CQ-SE-2a ! @ HCI-05-1c A ! < RA A! CQ-SE-2b @ A R ! SS-1 HCI-05-19 SS-2 HCI-05-17 ! ! < VDW-17 HCI-05-18 @& A ! < V-09-559H & @ HCI-05-15 A HCI-05-16U @ SGC-3DS @A A OPW-1L HCI-05-11 VDW-7C VDW-25 VDW-11 VDW-14 ! ! @ A ! @ V-03-300E A HCI-05-14 HCI-05-16L HCI-03-2 @ PZ-3-09 SC VDW-CH-A ! VDW-15 PZ-3-09 DCA < & PZ-3-09 PT ! @! A ! ! VDW-21 VDW-CH-E < & VDW-3 In-Pit ! PZ-3-09 MC VDW-8 ! VDW-6 DW-1 (NIPW-1.8) VDW-18 ! VDW-CH-B & < !!V-09-560H < ! VDW-CH-D !& VDW-12 ! VDW-CH-I < & @ VDW-22 A ! ! < ! VDW-CH-C & ! MS-V-2-CL VDW-23 @! A ! V-09-561H MS-V-2-D ! HCI-03-3aU Plant @ A ! ! VDW-CH-H VDW-2 @ A @ A CQ-250SE @ A HCI-05-1a NGC-2ML PZ-1-09 DC PZ-1-09 PT CQ-SE-1b @ CQ-SE-1a A CQ-165SE CQ-100SE 0.5 1 2 3 4 5 Kilometres ! ! PZ-1-09 SC @ PZ-1-09 A MC HCI-05-13aL HCI-05-13bU HCI-05-12aM @CQ-250N A HCI-05-12aL A @ @ CQ-165N A @ A HCI-05-12aU @CQ-100N A ! ! SS-5 ! U West Winter Road P:\2014\Projects\TC140504_De_Beers_Victor_Mine_2014\09_GIS\FUPA_Report_2014\MXD\Well_Locations_Local_Scale_2.mxd G ! 5856000 No @ NQ-165NW A V-03-334E @ A Road ! ! ! 5854000 @ MS-8-H A @ NQ-500NW A ! ! ! er @ A ! ! inter South W ! @ A @ NGC Well MS-V-1-CL A NGC-1US MS-V-1-D ! iv MS-8-2 MS-8-2 @ BR D A LEGEND @ A @ A @ CL + WBR A R ! apisk at Riv er Na ys hk MS-8-R A @ 312000 5860000 302000 5858000 300000 ² PROJECT N : TC140504 FIGURE: 25 SCALE: 1:35,000 DATE: June 2015 o Figure 26: Groundwater Elevation in Pit Perimeter Monitoring Wells Figure 27: Groundwater Elevation at Muskeg Monitoring Site MS-8 285000 290000 295000 300000 305000 310000 315000 320000 325000 330000 335000 340000 MS-7H MS-7D Cluster MS-8-1 MS-7F MS-7 BR MS-13H MS-8-F MS-8-D MS-8-3 CL & WBR MS-8-R MS-8-2 CL & WBR MS-8-2 BR MS-8-H MS-2-R 5850000 Cluster MS-15 MS-15F 5845000 MS-15H MS-9(1)-BR MS-15CL MS-9-1-CL & WBR MS-15 BR MS-9-1H 5865000 MS-V-3-R MS-9-2D MS-9(2)-BR MS-9-1D MS-2-CL & WBR MS-V-2-D Cluster MS-9-1 MS-15D MS-2D Cluster MS-2 MS-V-3-CL MS-V-3-D MS-9-1R MS-1-BR MS-V-2-CL MS-V-2-R MS-9-1F MS-1R MS-1H DAS-1 (MS-2 BR) MS-2F Open Pit Cluster MS-8-2 5855000 MS-1-CL & WBR MS-8-1 BR MS-8-4 CL & WBR MS-8-1 CL & WBR MS-V-1-CL MS-V-1-D MS-1F 5860000 MS-7R MS-13CL MS-1D MS-7-CL & WBR 5855000 MS-13 BR MS-13F MS-9-2F Cluster MS-9-2 MS-9-2-CL & WBR MS-9-2R MS-9-2H 5840000 5840000 MS-15R 5835000 LEGEND 2006 IKONOS Satellite Image Coverage Boundary Muskeg Monitoring Stations ² VICTOR DIAMOND MINE Muskeg Monitoring Cluster Locations and 2006 IKONOS Satellite Image Coverage Bedrock Monitoring Well Clay/Peat/Bedrock Piezometer 5830000 Clay/Peat Piezometer *Imagery current as of 2006 (IKONOS satellite platform) 0 1 2 5835000 5860000 Cluster MS-1 Cluster MS-7 MS-13R 5850000 Cluster MS-13 5845000 MS-13D 4 6 8 PROJECT N : TC140504 FIGURE: 28 SCALE: 1:175,000 DATE: June 2015 o Kilometres Path: P:\2014\Projects\TC140504_De_Beers_Victor_Mine_2014\09_GIS\FUPA_Report_2014\MXD\muskeg_monitoring_cluster_locations_2.mxd 5830000 5865000 5870000 280000 5870000 275000 285000 290000 295000 300000 305000 310000 315000 320000 325000 330000 335000 340000 MS-7D MS-7F MS-7 BR MS-13H MS-1-CL & WBR Cluster MS-8-1 MS-8-F MS-8-D MS-8-3 CL & WBR MS-8-R MS-8-1 BR MS-8-4 CL & WBR MS-8-1 CL & WBR MS-V-1-CL MS-V-1-D MS-8-2 CL & WBR MS-8-H 5855000 Cluster MS-8-2 5850000 MS-15D Cluster MS-15 MS-15F MS-V-3-R 5845000 MS-15H MS-9-1-CL & WBR MS-15 BR MS-9-2D MS-9(2)-BR MS-9-1D MS-15CL MS-9-1H MS-9-2F Cluster MS-9-2 MS-9-2-CL & WBR MS-9-2R MS-9-2H 2006 IKONOS Satellite Image Coverage Boundary Muskeg Monitoring Stations 5840000 5840000 MS-15R LEGEND 5835000 MS-9(1)-BR Cluster MS-2 MS-V-2-D Cluster MS-9-1 MS-9-1R MS-2D MS-2-CL & WBR MS-V-3-CL MS-V-3-D ² VICTOR DIAMOND MINE Bedrock Monitoring Well 2014 Pleiades Satellite Imagery Coverage and Muskeg Monitoring Locations Clay/Peat/Bedrock Piezometer 5830000 MS-2-R MS-V-2-CL MS-V-2-R MS-9-1F DAS-1 (MS-2 BR) MS-2F Open Pit MS-8-2 BR MS-1-BR 5860000 5860000 MS-13CL MS-1R MS-1H 5855000 MS-7R MS-13F MS-1D MS-7-CL & WBR 5850000 MS-13 BR Cluster MS-1 MS-1F 5845000 Cluster MS-7 MS-13R 5865000 MS-7H Clay/Peat Piezometer *Mine site imagery current as of September 7, 2014 (Pleiades satellite platform) Area surrounding site site current as of September 20, 2012 (GeoEye-1 satellite platform) 5835000 Cluster MS-13 MS-13D 0 1 2 4 6 8 PROJECT N : TC140504 FIGURE: 29 SCALE: 1:175,000 DATE: June 2015 o Kilometres Path: P:\2014\Projects\TC140504_De_Beers_Victor_Mine_2014\09_GIS\FUPA_Report_2014\MXD\Muskeg Overview_MuskegMonitoringStations_2.mxd 5830000 5865000 5870000 280000 5870000 275000 297000 ( ! 298000 299000 300000 301000 302000 303000 304000 5864000 5865000 296000 re e k MS-7D ( ! MS-7-CL & WBR MS-7F ( ! ! ( 2 ( ! 5862000 MS-7 BR ( ! 4 5861000 P:\2014\Projects\TC140504_De_Beers_Victor_Mine_2014\09_GIS\FUPA_Report_2014\MXD\Site_7_4.mxd River MS-7R ed C 5863000 at apisk Attaw MS-7 Un nam LEGEND Bedrock Monitoring Well ! ( ( ! ( ! NOTES: - Imagery in bottom of the map current as of September 7, 2014 (Pleides satellite platform) - Imagery in top of the map current as September 20, 2012 (GeoEye-1 satellite platform) Label Key MS-7 F Clay/Peat/Bedrock Piezometer Clay/Peat Piezometer Drawdown in Upper Bedrock Aquifer Unit (2 m or 10 m Contour Interval) Large River D - Domed Bog F - Flat Bog H - Horizontal Fen R - Ribbed Fen BR - Bedrock Typical Muskeg Monitoring Program Cluster Arrangement (MS-7) Datum: NAD83 Projection: UTM Zone17N 0 0.5 1 2 VICTOR DIAMOND MINE 3 4 5 Kilometres ² PROJECT N : TC140504 FIGURE: 30 SCALE: 1:20,000 DATE: June 2015 o 302000 303000 304000 305000 306000 pisk a ( ! 308000 t Ri ver MS-8-D 5860000 4 2 Atta wa 307000 5861000 301000 MS-8-1 BR MS-8-F MS-8-4 CL & WBR (! ! ( ( ! MS-8 MS-8-3 CL & WBR 5859000 MS-8-1 CL & WBR 10 ( ! P:\2014\Projects\TC140504_De_Beers_Victor_Mine_2014\09_GIS\FUPA_Report_2014\MXD\Site_2_2.mxd 20 ( ! MS-8-R ( ! MS-8-2 CL & WBR ( ! ( ! MS-8-2 BR ( MS-8-H ! ( ! No rth LEGEND ! ( ( ! ( ! MS-7 F Clay/Peat/Bedrock Piezometer Clay/Peat Piezometer Drawdown in Upper Bedrock Aquifer Unit (2 m or 10 m Contour Interval) Large River an ny C re ek NOTES: - Imagery current as of September 7, 2014 (Pleides satellite platform) Label Key Bedrock Monitoring Well Gr D - Domed Bog F - Flat Bog H - Horizontal Fen R - Ribbed Fen BR - Bedrock VICTOR DIAMOND MINE Muskeg Monitoring at MS-8 Datum: NAD83 Projection: UTM Zone17N 0 0.5 1 2 MS-2-R 3 4 5 Kilometres ² PROJECT N : TC140504 FIGURE: 31 SCALE: 1:20,000 DATE: June 2015 o 5858000 300000 84°0'0"W 83°0'0"W 82°0'0"W James Bay 12 Attawapiskat 11 ! . 1 Missisa Lake LEGEND ! . Community VICTOR DIAMOND MINE Victor Diamond Mine Flight Lines (Labelled with ID at east end) 0 15 30 60 90 Kilometres 120 150 Datum: NAD83 ² Aerial Survey Flight Line Transects SCALE: 1:600,000 DATE: June 2015 PROJECT No: TC140504 FIGURE: 32 52°30'0"N 2 3 4 5 6 7 8 9 10 Path: P:\2014\Projects\TC140504_De_Beers_Victor_Mine_2014\09_GIS\FUPA_Report_2014\MXD\Flight_Line_Transect.mxd w Atta iv e r at R k s i ap 53°0'0"N 13 14 15 16 17 18 19 20 21 22 85°0'0"W 85°0'0"W 84°0'0"W 83°0'0"W 82°0'0"W 53°0'0"N Path: P:\2014\Projects\TC140504_De_Beers_Victor_Mine_2014\09_GIS\FUPA_Report_2014\MXD\Caribou_Density_Avg_2005_to_2014.mxd James Bay 52°30'0"N Attawapiskat Missisa Lake LEGEND Average General Caribou Density Low Victor Diamond Mine Medium Low Community ! H NOTES: - Relative observation density values within the aerial survey study area were classified into five ordinal categories based on the Jenks optimization/natural breaks classification technique - There was no weighting applied to survey points for track sightings or animal sightings. Medium Flight Lines (Labeled with ID at east end) Medium High High 0 12.5 25 50 Datum: NAD83 Projection: UTM Zone 17N 75 100 125 Kilometres ² VICTOR DIAMOND MINE Average of all Aerial Survey Density Surfaces of Caribou Sightings and Tracks (December 2005 - March 2014) PROJECT N : TC140504 FIGURE: 33 SCALE: 1:600,000 DATE: June 2015 o 85°0'0"W 84°0'0"W 83°0'0"W 82°0'0"W 53°0'0"N Path: P:\2014\Projects\TC140504_De_Beers_Victor_Mine_2014\09_GIS\FUPA_Report_2014\MXD\Moose_Density_Avg_2005_to_2014.mxd James Bay 52°30'0"N Attawapiskat Missisa Lake LEGEND Average General Moose Density Low Victor Diamond Mine ! H NOTES: - Relative observation density values within the aerial survey study area were classified into five ordinal categories based on the Jenks optimization/natural breaks classification technique - There was no weighting applied to survey points for track sightings or animal sightings. Medium Low Community Medium Flight Lines (Labeled with ID at east end) Medium High High 0 12.5 25 50 Datum: NAD83 Projection: UTM Zone 17N 75 100 125 Kilometres ² VICTOR DIAMOND MINE Average of all Aerial Survey Density Surfaces of Moose Sightings and Tracks (December 2005 - March 2014) PROJECT N : TC140504 FIGURE: 34 SCALE: 1:600,000 DATE: June 2015 o 92°0'0"W 88°0'0"W 80°0'0"W Fort Severn s e 56°0'0"N Hay 84°0'0"W ds Go Winisk 54°0'0"N S ev ern James Bay A apiskat tt a w Akimiski Island Attawapiskat Fort Albany O t os kwin ba Al Alban ny y LEGEND 52°0'0"N P:\2014\Projects\TC140504_De_Beers_Victor_Mine_2014\09_GIS\FUPA_Report_2014\MXD\Calving_Areas_and_PP_CollarSet_Summary_Map_1.mxd Polar Bear Provinical Park Victor Mine ( ! Combined Calving Areas, based on 70% kernel contours for all collared caribou (Fourth set of collars: 2013 - Present) ( ! Combined Calving Areas, based on 70% kernel contours for all collared caribou (Third set of collars: 2010 - 2013) ( ! Combined Calving Areas, based on 70% kernel contours for all collared caribou (Second set of collars: 2007 - 2010) ( ! Combined Calving Areas, based on 70% kernel contours for all collared caribou (First set of collars: 2004 - 2007) Probable Parturition Locations, based on the minimum distance travelled over 3 successive days in May and June 0 75 150 300 Kilometres 450 Datum: NAD83 VICTOR DIAMOND MINE ² Caribou Calving Areas Combined and Probable Parturition Locations for All Sets of Collars (2004 - 2014) SCALE: 1:3,400,000 DATE: June 2015 PROJECT No: TC140504 FIGURE: 35 96°0'0"W Th o m 88°0'0"W 84°0'0"W 80°0'0"W p so n ITOB A For t Severn y Ha 56°0'0"N es MAN 92°0'0"W G od s Win isk P:\2014\Projects\TC140504_De_Beers_Victor_Mine_2014\09_GIS\FUPA_Report_2014\MXD\Wintering_Areas_CollarSet_Summary_Map_2.mxd Polar Bear Provinical Park 54°0'0"N C o bha m Se v e rn James Bay A tt a wa pisk at Akimiski Island Attawapiskat in W En LEGEND any y Re d L ak e eg n ip A lb Al ban 52°0'0"N Fort Albany O t o sk win gli s h Moosonee Victor Mine VICTOR DIAMOND MINE Combined Overwintering Areas, based on 70% kernel contours for all collared caribou (First set of collars: 2004 - 2007) Combined Overwintering Areas, based on 70% kernel contours for all collared caribou (Second set of collars: 2007 - 2010) Caribou Overwintering Areas for All Sets of Collars (2004 - 2015) Combined Overwintering Areas, based on 70% kernel contours for all collared caribou (Third set of collars: 2010 - 2013) Combined Overwintering Areas, based on 70% kernel contours for all collared caribou (Fourth set of collars: 2013 - 2015) 0 100 200 400 Kilometres 600 Datum: NAD83 ² SCALE: 1:4,400,000 DATE: June 2015 PROJECT No: TC140504 FIGURE: 36 85°0'0"W 84°0'0"W 83°0'0"W 82°0'0"W 53°0'0"N Path: P:\2014\Projects\TC140504_De_Beers_Victor_Mine_2014\09_GIS\FUPA_Report_2014\MXD\Wolf_Density_Avg_2005_to_2014.mxd James Bay 52°30'0"N Attawapiskat Missisa Lake LEGEND Average General Wolf Density Low Victor Diamond Mine H ! NOTES: - Relative observation density values within the aerial survey study area were classified into five ordinal categories based on the Jenks optimization/natural breaks classification technique - There was no weighting applied to survey points for track sightings or animal sightings. Medium Low Community Medium Flight Lines (Labeled with ID at east end) Medium High High 0 12.5 25 50 Datum: NAD83 Projection: UTM Zone 17N 75 100 125 Kilometres ² VICTOR DIAMOND MINE Average of all Aerial Survey Density Surfaces of Wolf Sightings and Tracks (December 2005 - March 2014) PROJECT No: TC140504 FIGURE: 37 SCALE: 1:600,000 DATE: June 2015 96°0'0"W Th o m 88°0'0"W 84°0'0"W 80°0'0"W p so n ITOB A For t Severn y Ha 56°0'0"N es MAN 92°0'0"W G od s Win isk P:\2014\Projects\TC140504_De_Beers_Victor_Mine_2014\09_GIS\FUPA_Report_2014\MXD\HomeRange_Areas_CollarSet_Summary_Map_1.mxd Polar Bear Provinical Park 54°0'0"N C o bha m Se v e rn James Bay A tt a wa pisk at Akimiski Island Attawapiskat in W En LEGEND any y Re d L ak e eg n ip A lb Al ban 52°0'0"N Fort Albany O t o sk win gli s h Moosonee Victor Mine VICTOR DIAMOND MINE Combined Home Range Areas, based on 90% kernel contours for all collared caribou (First set of collars: 2004 - 2007) Combined Home Range Areas, based on 90% kernel contours for all collared caribou (Second set of collars: 2007 - 2010) Caribou Overall Home Range Areas Combined Home Range Areas, based on 90% kernel contours for all collared caribou (Third set of collars: 2010 - 2013) Combined Home Range Areas, based on 90% kernel contours for all collared caribou (Fourth set of collars: 2013 - end of April 2015) 0 100 200 400 Kilometres 600 Datum: NAD83 ² SCALE: 1:4,400,000 DATE: June 2015 PROJECT No: TC140504 FIGURE: 38 Victor Diamond Mine Follow Up Program Agreement Eighth Annual Report – 2014 Reporting Period September 2015 DRAFT APPENDIX A LIST OF ACRONYMS TC140504 Victor Diamond Mine Follow Up Program Agreement Eight Annual Report – 2014 Reporting Period September 2015 DRAFT LIST OF ACRONYMS AMM AMS ANCOVA AttFN BACI BCI BOD5 CEAA CEM CEMI CEQG CES COC C. of A. CPUE CQ CSR dBA DFO EA EC EEM EMC FAFN FN FUPA GPS HCl IBA ICP JBET KFN LOA MBR MCFN MCP MERC MMER MNDM MNRF MOECC NEF NRCan NSERC NWF PC PKC POI PTTW PWQO ROW Adaptive management measure Adaptive management strategy Analysis of Covariance Attawapiskat First Nation Before-After-Control-Impact Bray-Curtis Index 5-day biological oxygen demand Canadian Environmental Assessment Act Continuous emission monitoring Centre for Excellence in Mining Innovation Canadian Environmental Quality Guidelines Critical Effect Size Contaminants of Concern Certificate of Approval Catch per unit effort Central Quarry Comprehensive Study Report A-weighted decibels Department of Fisheries and Oceans Environmental Assessment Environment Canada Environmental Effluent Monitoring Environmental Management Committee Fort Albany First Nation First Nation (or First Nations) Follow up Program Agreement Global positioning system Hydrogen chloride Impact Benefit Agreement Inductively coupled plasma James Bay Employment and Training Kashechewan First Nation Letter of Authorization Membrane bioreactor Moose Cree First Nation Minimum convex polygon Mushkegowuk Environmental Research Centre Metal Mining Effluent Regulations Ministry of Northern Development and Mines Ministry of Natural Resources and Forestry Ministry of the Environment and Climate Change Northeast Fen Natural Resources Canada Natural Sciences and Engineering Research Council Northwest Fen Processed kimberlite Processed kimberlite containment Point-of-impingement Permit to Take Water Provincial Water Quality Objectives Right-of-way Victor Diamond Mine Follow Up Program Agreement Eight Annual Report – 2014 Reporting Period September 2015 SAC SEF SIMC SQ STP SWF TC TEK THC TID TSP TSS TTN US EPA VDM VDW VTS WSC WHMIS YOY ZOI DRAFT Spills Action Centre Southeast Fen Senior Implementation Management Committee South Quarry Sewage treatment plant Southwest Fen Transport Canada Traditional Ecological Knowledge Total hydrocarbons Total Invertebrate Density Total suspended particulate Total suspended solids Taykwa Tagamou Nation United States Environmental Protection Agency Victor Diamond Mine Victor dewatering well Victor Tyrrell Sea Water Survey Canada Workplace Hazardous Materials Information System Young-of-year Zone of Influence