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Excelchem Environmental Labs <br /> DTE Stockton,LLC Project: Ash <br /> 2526 W.Washington St. Project Number: [none] Date Reported: <br /> Stockton,CA 95203 Project Manager: Dan Crawford 08/14/17 17:40 <br /> Sample Integrity WORK ORDER ' 1708077 <br /> Date Rcceivcd; 08/09/2017 <br /> Section I—Sa,npie A ereval 1 r t v, <br /> SampleTranspory EX'CELCHRM Colailer Transported In: Ice€'hetet <br /> ]]eserihe tyke efpackin m;tteria[s; None <br /> Has Chilling prooess begun? __'lits Samryley 114CCivCd: On Ice <br /> Temperature of Samples (IC).13 Tim Chest Tarnperature(s){'C)1 <br /> Section 2—Bottl&Analyai9 Info_ <br /> Yet: N H)k CoMme <br /> Did al cnnl:WLner;c axrivc unbroken and intact? x <br /> DiO zAli container labels agree with C=- x <br /> Were correct containers used for the.Leets requested? k <br /> Wcrc correct prezRervaLionR used Pert the tests requested? x <br /> Was a snfPicient anw arlt of sample sunt for teats indicated? x <br /> Were bubblcaprcacnt Ln VOA Vials'?:(V A&kiteh7cthadxOnly) � <br /> Section 3 — Summa/Flow regulator Info. <br /> Unused Suntakag; <br /> Ckv n- #iummaNiJL 11 f It 3L <br /> Re�ulptpr�; <br /> Was r6 r arty v11gp;11 kiUTr4agC to summa canisters or flow regulmorF? Explain. <br /> Section 4—COC Info. <br /> Com ICrW Indo From Cam ewd , <br /> Ycs No C'ddtai— Yee No Counmeols <br /> Was COC Received x - Analysis JR verlsd x - <br /> Date Sam lcd x - Sampler arrived within holdlrg time x _ <br /> Time Sampled x - Any hold times less than 72 hrs ?L <br /> same Le 10 x - Client Plao'le x <br /> Bush TAT x 2 13ay Address'I'e]epttarte# x - <br /> Section S—COMMenig!Distrep3bhell�-A, <br /> Was Client norifled of diners auCiBS= N/A Notifiod by! N/A <br /> Fx lan4tions f Comments. - - <br /> Sampler.Laheled by: ,�l{ P311ed " hr'ffAy�" DAUB; 8f9/17 <br /> Out <br /> Birt AS: DeM 11 byz Timc;10.17 <br /> COC SsAaPdi&hitmchedoy, <br /> Sample labels reviewed <br /> Excelchern Envlronn-iental 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 />