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Excelchem Laboratories,Inc. <br /> DTE Stockton,LLC Project: 2020 Annual Fly Ash Profiling <br /> 2526 W.Washington St. Project Number: 4700995195 Date Reported: <br /> Stockton,CA 95203 Project Manager: Genny Huffman 04/10/20 21:52 <br /> Sample Integrity <br /> WORK ORDER: <br /> Company Name: <br /> Date Received: y /-7 t 2p New Cliew: Y <br /> Section I–Sample Arrival Information <br /> Sample Transport: CNTRAC UPS LISPS Walk-[n ELCIEEIVI Cv r Fed-Ex tither: <br /> Transported In- ice Chest ( o:f [-land <br /> Packing materials: Bubble Wrap Foam Packing Peanuts Paper Other- f.1 Acs <br /> Etas chilling process begun? Y Samples Received: Chilled to Touch bin I On ice <br /> Temperature of Samples('C): 1Q, 4 Ice Chest Temperature(.,)(°C):�i <br /> Section 2–Bettie/Analysis Info. <br /> Ya No NIA Comments <br /> Did all bottles arrive unbroken and intact? <br /> laid a!1 battle labels agree with COC? <br /> Were correct containers used for the tests regr-equested'? <br /> Were correct reservations used for the testWas a sufcient amount of sample sent for V, <br /> Were hubbies present in VOA Vials? (Volatile <br /> Section 3—Summa/Flow regulator Information }.1 <br /> 7.Ia®d Swwna##: <br /> 'Unused Summa#: <br /> Cleani�—y <br /> ma#: <br /> Regula <br /> Was theisual damage tp summa canisters ar flgw regulators Saplain_ <br /> Section 4–COC Information <br /> Yes No Comments Yes No Comments <br /> COC Received ,Analysis Requested <br /> Date Sampled Samples arrived within holding time <br /> Time Sampled Hold times fess than 72 hours <br /> Sample ID ClientName <br /> Rush Turks Around Time bR`f CIient Contact Information <br /> SHORT HOLD LIST r7a hours <br /> H Chlorine Corrosivi - Cokifprm Dissolved Ox A Odor Nitrate Nitrite Ortho- hos hate <br /> fv[$As Asbestos Settaylc Solids Turtridi Biochemical Qx crs Demand [-EPC Color Tedl ars AmmvnialTlCl�[ un reserved <br /> Section S—Comtrtents/Discrepancies <br /> Client notified of discre ancies: Yes I No PFotiSed <br /> Comments; ` <br /> Bin Number/Location: Filled out by. Vate: <br /> A/-7/zo <br /> COC ScannedlAnaohcd by: Ti— <br /> to,S�t <br /> Samples labeled by: <br /> Sample labels re —ed by! <br /> Excelchem Laboratories.Tnc. 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 2of4 <br />