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=,* McCampbell Analytical, Inc. <br />"When Quality Counts" <br />1534 Willow Pass Road, Pittsburg, CA 94565-1701 <br />Toll Free Telephone: (877) 252-9262 / Fax: (925) 252-9269 <br />http://www.mccampbell.com / E-mail: main@mccampbell.com <br /> <br />Sample Receipt Checklist <br />Client Name: Castle Analytical Laboratory <br />Project: 2007093/ Mizkan DRT 3297 / DRT 1026 <br />WorkOrder Na: 2007D44 Matrix: Water <br />Carrier: UPS <br />Date and Time Received: <br />Date Logged: <br />Received by: <br />Logged by: <br />7/28/2020 09:45 <br />7/28/2020 <br />Tina Perez <br />Tina Perez <br />Chain of Custody (COG) Information <br />No 0 <br />No 0 <br />No 0 <br />No 0 <br />No 0 <br />No 10 <br />No LII <br />Chain of custody present? <br />Chain of custody signed when relinquished and received? <br />Chain of custody agrees with sample labels? <br />Sample IDs noted by Client on COC? <br />Date and Time of collection noted by Client on COC? <br />Samplers name noted on COC? <br />COC agrees with Quote? <br />Custody seals intact on shipping container/cooler? <br />Shipping container/cooler in good condition? <br />Samples in proper containers/bottles? <br />Sample containers intact? <br />Sufficient sample volume for indicated test? <br />Yes <br />Yes <br />Yes 101 <br />Yes 111 <br />Yes 111 <br />Yes <br />Yes <br />Yes <br />Yes EI <br />Yes <br />Yes <br />Yes <br />No 0 <br />No D <br />No 0 <br />No 0 <br />No D <br />NA <br />NA LII <br />Sample Receipt Information <br />Sample Preservation and Hold Time 1HTI Information <br />All samples received within holding time? <br /> Yes III <br />No 111 <br />Samples Received on Ice? <br /> <br />Yes No El <br />(Ice Type: BLUE ICE ) <br />NA 0 <br />NA 0 <br />NA CI <br />NA 0 <br />NA El <br />Sample/Temp Blank temperature <br />Water - VOA vials have zero headspace / no bubbles? <br />Sample labels checked for correct preservation? <br />pH acceptable upon receipt (Metal: <2; Nitrate 353.2/4500NO3: <br /><2; 522: <4; 218.7: >8)? <br />UCMR Samples: <br />pH tested and acceptable upon receipt (200.8: 52; 525.3: 54; <br />530: 57; 541: <3; 544: <6.5 & 7.5)? <br />Free Chlorine tested and acceptable upon receipt (<0.1mg/L)? <br />Temp: 5.8°C <br />Yes No El <br />Yes I No El <br />Yes No 0 <br />Yes 0 No D <br />Yes 0 No 0 <br /> <br />Comments: Method SM4500H+B (pH) was received past its 0.01-day holding time. <br /> <br />Page 30 of 30