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Excelchem Environmental Labs <br /> DTE Stockton,LLC Project: Bottom Ash Truck 1 Q3 Testing <br /> 2526 W.Washington St. Project Number: 4701180998 Date Reported: <br /> Stockton,CA 95203 Project Manager: Genny Huffman 09/17/18 20:13 <br /> Sample Integrity WORK(3RDF-R: 1809068 <br /> Oate Received:02111 1R_ <br /> Section l-Sample Arri—I lnro. <br /> Sample"transport_ F_71CCE[_C,IlEIhT.Courser Tramgpptte<I In- 3lan� <br /> Describe type oFpacking xnae�rial s: tiJA <br /> I lay,chilling proeccs begun? _�1 $atnpl 1RoCCiYCd:_AMbienl <br /> "ren> tort nF Sampl 4`�C}' 33 lcc Che t Tc-pCraturcts)t9C]: :+! <br /> Section 2-Suttle/Analysis Info. <br /> Ya nw rut �s . <br /> Did all bottl,--s srrive unbroken.end iytacF? x <br /> Did all bW=le labels agree wi#h COC? K - <br /> Wem eorsect containers used Fur the tests requested? x <br /> Were correct preservations usbd for the tests requesied4 x <br /> Was a suffr ietn amotmi.of sample Beni for[eras indicated'? x - <br /> Wce but>bI�paeweul in VQA VI,LFs:':(VV"%ile Methods fenny) x - <br /> Section 3-SummmWloiwr regulator Info. <br /> `herd Summnik_ <br /> Unused Sumnuk4v: <br /> C eaning Summa#: <br /> LEcgAatorW- <br /> Was there any visual damage to summa can seers or flow regulators' £Nplain. <br /> Section 4—COC Info_ <br /> Corr+ CSCd &Fi From C9tn kwd <br /> Yes No +z- . <br /> Watt COC Raceivcd x - Analysis Requested x <br /> Date Sampled X - Samples arrived within holding time x - <br /> Tiate Sampled x Any hold limes less than 72 hrs. 1( - <br /> Sample 1D x - Client Name x - <br /> Rush TAT x 2 day Addresst r•elephone# x <br /> Section$-Comtrbents I Disc repancies <br /> Was Client aotifeed of discrepancies= TFfR Nouficd try_MIA <br /> l xplanatk s I Comments: <br /> Samples Labeled by_ AS I•titTM out by- - Date:9x1312018 <br /> BIN: DepzlI .l/lf `r Time: 12-24 <br /> CpC Scar...cd:Annchcd b}- AS <br /> Sample Lahals revie ped b}: AS <br /> Excelchem Environmental Lab. The results in this report apply to the samples analyzed in accordance with the chain of <br /> custody document.This analytical report must be reproduced in its entirety. <br /> Laboratory Representative Page 2of2 <br />