Commonwealth 0£ Virginia Department of General Services Division 0£ Conso1idated Laboratory Services 600 N. 5t:b. Street Richmond, VA 23219 (804) 648-4480 CERTIFICATE OF ANALYSIS TO : Cookie Scott Department of Corrections P.O. Box 26963 Richmond, VA 23261-6963 Date Received: 10/26/2016 Samp1e Description Two sealed containers were received. Container #1 was 250 mL of 2 mEq/mL potassium chloride, lot 531 htrnpn - per 234. Container #2 was 10 mL of 5 mg/mL rnidazolam, lot 531 htmpn - par 234. Teat Requested: Verification of labeled concentration for each container Test Results (Chemical) : The following concentrations were determined for each submitted sample. Containe~ #1 2.11 + 0.006 mEq/mL Chlorine 1.79 + 0.005 mEq/mL Potassium Container #2 - 4.47 + 0.77 mg/mL midazolam Date Reported: 11/9/2016 ATTEST: I/We certify that I/We performed the above analysis or exaulination as an employee of and in a laboratory operated by the Division of Consolidated Laboratory Services and that the above is an accurate record of the results of that analysis or examination. \\ Analyst Signature Analyst Name (Pr "nt) Date Analyst Signature Date Analyst Name (Print) Page 1 of 1 Commonwea1th of Virginia Department of Generai Services Division of Conso1idated Laborato.ry Services 600 N. 5~ Street Richmond, VA 23219 (804) 648-4480 CERTIFICATE OF ANALYSIS AMENDED TO: Cookie Scott Department of Corrections P.O. Box 26963 Richmond, VA 23261-6963 Date Received: 10/26/2016 Sample Description Two sealed containers were received. Container #1 was 250 mL of 2 mEq/mL potassium chloride, lot 531 htrnpn - per 234. Container #2 was 10 mL of 5 mg/mL midazolam, lot 531 htmpn - par 234. Test Requested: Verification of labeled concentration for each container Test Results (Chemical): The following concentrations were determined for each submitted sample. Container #1 1.79 + 0.005 mEq/mL Chlorine* 2.11 + 0.006 mEq/mL Potassium* Container #2 - 4.47 + 0.77 mg/mL midazolam *This is an amended resuit for Container #1. The originai Certificate of Ana1ysis, issued 11/9/2016, 1isted the resu1ts for potassium and ch1orine in reverse order. Date Reported: 12/16/2016 ATTEST: I/We certify that I/We performed the above analysis or examination as an employee of and in a laboratory operated by the Division of Consolidated Laboratory Services and that the above is an accurate record of the results of that analysis or examination . .,<~~Ac-= ~~r:::= Analyst si9'lla~re Analyst Name (Print) ~ l1-£.ate{ l {, /';o\ b Analyst Signature Date Analyst Name (Print) Page 1 of 1 Commonwealth of Virginia Depart.ment of General Services Division of Consolidated Laboratory Services 600 N. 5th Street Richmond, VA 23219 (804) 648-4480 CERTIFICATE OF ANALYSIS AMENDED#2* TO: Cookie Scott Department of Corrections P.O. Box 26963 Richmond, VA 23261-6963 Date Received: 10/26/2016 Sample Description Two sealed containers were received and labeled as follows: Container #1 was 250 mL of 2 mEq/mL potassium chloride, lot 531 htrnpn - per 234. Container #2 was 10 mL of 5 mg/mL midazolam, lot 531 htrnpn - par 234. Test Requested: Verification of labeled concentration for each container Test Results (Chemical): The following concentrations were determined for each submitted sample. Container #1 1.97 + 0.006** mEq/mL Chloride 1.91 + 0.020** mEq/mL Potassium Container #2 - 4.47 + 0.77** mg/mL midazolam Page 1 *This is an amended Certificate of Analysis. The reported concentrations of potassium and chloride have been updated. The measurement of uncertainty for potassium has been updated. Previous Certificates of Analysis were issued on 11/9/2016 and 12/16/2016. **Values represent analyte concentration± the measurement of uncertainty as determined by method validation. of 2 Commonwea.1 th of Virginia DepartmeJlt of Gener•l Services Division of Conso.lidated Laboratory Services 600 N. 5~ Street Richmond, VA 23219 (804) 648-4480 CERTIFICATE OF ANALYSIS AMENDED#2 Date Reported: 12/21/2016 ATTEST: I/We certify that I/We performed the above analysis or examination as an employee of and in a laboratory operated by the Division of Consolidated Laboratory Services and that the above is an accurate record of the results of that analysis or examination. 7:JµMfil, ~ ttf 1(I1;~ alyst Signature Dat Date Analyst Name (Print) ltst !!&aee 1~12.l /f~ D te Analyst Signature Date S~e. ·W10\-\-.\- Analyst Name (Print) Analyst Name (Print) Page 2 of 2 Cammonwea1th of Virginia Department of Generai Services Division of Conso1idated Laboratory Services 600 N. 5~ Street Richmond, VA 23219 (804) 648-4480 CERTIFICATE OF ANALYSIS AMENDED* TO: Cookie Scott Department of Corrections P.O. Box 26963 Richmond, VA 23261-6963 Date Received: Samp1e Description Four sealed containers • Container #1 was - per 234 Container #2 was • - per 234 • Container #3 was • Container #4 was 12/5/2016 were received and labeled as follows: 250 mL of 2 mEq/mL potassium chloride, lot 531 htrnpn 250 mL of 2 mEq/mL potassium chloride, lot 531 hhpeho 10 mL of 5 mg/mL midazolam, lot 531 htrnpn - par 234 10 mL of 5 mg/mL midazolam, lot 531 hhpeho - par 234 Test Requested: Verification of labeled concentration for each container Test Results (Chemical): The following concentrations were determined for each submitted sample. Container #1 1.98 + 0.006** mEq/mL Chloride 2.05 + 0.020** mEq/mL Potassium Container #2 - 1. 99 -+ 0.006** mEq/mL Chloride 2.08 + 0.020** mEq/mL Potassium - Container #3 - 5.07 -+ 0.77** mg/mL midazolam Container #4 - 5.00 + 0.77** mg/mL midazolam - Page 1 of 2 *This is an amended Certificate of Analysis. The reported concentrations of potassium and chloride have been updated. The measurement of uncertainty for potassium has been updated. Previous Certificates of Analysis were issued on l l/9/2016 and 12/16/2016. **Values represent analyte concentration± the measurement of uncertainty as determined by method validation. Cammonwea.lth of Virginia Department of Genera.l Services Division of Conso.lidated Laboratozy Services 600 N. 5th Street Richmond, VA 23219 (804) 648-4480 CERTIFICATE OF ANALYSIS Amended Date Reported: 12/21/2016 ATTEST: I/We certify that I/We performed the above analysis or examination as an employee of and in a laboratory operated by the Division of Consolidated Laboratory Services and that the above is an accurate record of the results of that analysis or examination. ~~ MicheJk Kauer- Analyst Name (Print) .1.--- ~ ,,_.,-- 12 )21/1&, nli.te / Date Analyst Namerint) AriaiYSt Signature Analyst Signature Analyst Name (Pr nt) Analyst Name (Print) Date Page 2 of 2 Commonwea1th of Virginia Department of Generai Services Division of Conso1idated Laboratozy Services 600 N. 5~ Street Richmond, VA 23219 (804) 648-4480 CERTIFICATE OF ANALYSIS TO: Cookie Scott Department of Corrections P.O. Box 26963 Richmond, VA 23261-6963 Date Received: 12/5/2016 Sample Description Four sealed containers were received. • Container #1 was 250 mL of 2 mEq/mL potassium chloride, lot 531 htrnpn - per 234 • Container #2 was 250 mL of 2 mEq/mL potassium chloride, lot 531 hhpeho - pcr234 • Container #3 was 10 mL of 5 mg/mL midazolam, lot 531 htrnpn - par 234 • Container #4 was 10 mL of 5 mg/mL midazolam, lot 531 hhpeho - par 234 Test Requested: Verification of labeled concentration for each container Test Results (Chemical) : The following concentrations were determined for each submitted sample. Container #1 1.98 + 0.006 mEq/mL Chlorine 2.05 + 0.005 mEq/mL Potassium Container #2 - 2.00 + 0.006 mEq/mL Chlorine 2.08 + 0.005 mEq/mL Potassium Container #3 - 5.07 + 0.77 mg/mL midazolam Container #4 - 5.00 + 0.77 mg/mL midazolam - Date Reported: 12/12/2016 ATTEST! I/We certify that I/We performed the above analysis or examination as an employee of and in a laboratory operated by the Division of Consolidated Laboratory Services and that the above is an accurate record of the results of that analysis or examination. JJ'- tv~ Analyst sigTI.ature Analyst Name (Print) D te Analyst Signature Date Analyst Name (Print} Paqe 1 of 1 Commonwealth of Virginia Department of General Services Division of Conso1idated Laboratory Services 600 N. 5th Street Richmond, VA 23219 (804) 648-4480 CERTIFICATE OF ANALYSIS TO: Cookie Scott Department of Corrections P.O. Box 26963 Richmond, VA 23261-6963 Date Received: 10/26/2016 Sample Description Two sealed containers were received. Container #1 was 250 mL of 2 mEq/mL potassium chloride, lot 531 htrnpn - per 234. Container #2 was 10 mL of 5 mg/mL rnidazolam, lot 531 htmpn - par 234. Test Requested: Verification of labeled concentration for each container Test Results (Chemical) : The following concentrations were determined for each submitted sample. Container #1 2.11 + 0.006 mEq/mL Chlorine 1.79 + 0.005 mEq/mL Potassium Container #2 - 4.47 + 0.77 mg/mL midazolam Date Reported: 11/9/2016 ATTEST: I/We certify that I/We performed the above analysis or examination as an employee of and in a laboratory operated by the Division of Consolidated Laboratory Services and that the above is an accurate record of the results of that analysis or examination. Analyst Signature Analyst Name (Print) ' 1 Date Analyst Signature Date Analyst Name (Print) Page 1 of 1 Commonwealth of Virginia D-.Partment of General Services Division of Consolidated Laboratory Services 600 N. 5 th Street Richmond, ~ 23219 (804) 648-4480 CERTIFICATE OF ANALYSIS TO : Cookie Scott Department of Corrections P.O. Box 26963 Richmond, VA 23261 - 6963 Date Received: 1/6/2017 Sample Description Four sealed containers • Container #1 wa s - per 234 Container #2 was • - per 234 • Container #3 was • Container #4 was were received and labeled as follows : 25 0 mL of 2 mEq /mr. p otassj 11m c h l o ri de , Jot 53 1 htrnpn 250 mL of 2 mEq/mL potassium chloride, lot 531 hhpeho 10 mL of 5 mg/mL midazolam, lot 531 htrnpn - par 234 10 mL of 5 mg/mL midazolam, lot 531 hhpeho - par 234 Test Requested: Verification of labeled concentration for each container Te.t a..ults (Chemical); The following concentrations were determined for each submitted sample . 2.00 + 0.006 mEq/mL Chloride Container #1 2.00 ± 0.020 mEq/mL Potassium Container #2 - 2.03 ± 0.006 mEq/mL Chloride 2.00 + 0.020 mEq/mL Potassium Container #3 - 4 . 80 Container #4 - 5.14 ± 0.77 mg/mL midazolam ± 0.77 mg/mL midazolam Page 1 of 2 Commonve~lth of Virginia .oepart..nt of GelHtral Services Division of Consolidated Laboratory Services 600 N. 5~ Street Richmond, VA 23219 (804) 648-4480 CERTIFICATE OF ANALYSIS Date Reported: 1/12/2017 ATTEST: l/We certify that l/We performed the above analysis or examination as an employee of and in a laboratory operated by the Division of Consolidated Laboratory Services and that the above is an accurate record of the results of that analysis or examination. Analyst Signature l/-Jjj[l Analyst Name (Print) 1/11./r7 Da te ~:y Arm1ti~~ Analyst Name ( int) Analyst Signature Date Analyst Name (Print) Paqe 2 of 2 • L . -_ _ _. . . . . ; ; ; . _ c:::_____ • Attachment V or Virginia Genera~ Services Division or Conso~idated Laboratory Services 600 N. S~ Street Richmond, VA 23219 Commonwea~th ~artment or (804) 648-4480 CERTIFICATE OF ANALYSIS TO: Cookie Scott Department of Corrections P.o. Box 26963 Richmond, VA 23261-6963 Date Received: sample Description Four sealed containers • Container #1 was - pcr 234 • Container #2 was - pcr 234 • Container #3 was • Container #4 was 2/3/2017 were received and labeled as follows: 250 mL of 2 mEg/mL potassium chloride, Jot 531 htrnpn 250 mL of 2 mEq/mL potassium chloride, lot 531 hhpeho 10 mL of 5 mg/mL midazolam, lot 531 htrnpn - par 234 10 mL of 5 mg/mL midazolam, lot 531 hhpeho - par 234 Test Requested: Verification . of labeled concentration for each container Test Results (Chemical) : The following concentrations were determined for each submitted sample. Container #1 2.04 -+ 0.006 mEq/mL Chloride 1. 99 -+ 0.020 mEq/mL Potassium Container #2 - 2.03 2.00 Container #3 - 4.12 -+ 0.77 rng/mL midazolarn Container #4 - 4.10 -+ 0.77 mg/mL midazolam 0.006 mEq/mL Chloride -+ -+ 0.020 mEq/rnL Potassium Page 1 of 2 COllllllOnwea~th or Virginia Department or Genera~ Services Division or Conso~idated Laboratory Services 600 N. 5~ Street Richmond, v.A 23219 (804) 648-4480 CERTIFICATE OF ANALYSIS Date Reported: 2/22/2017 ATTEST: I/We certify that I/We performed the above analysis or examination as an employee of and in a laboratory operated by the Division of Consolidated Laboratory Services and that the above is an accurate record of the results of that analysis or examination. , Analyst Signature Da?e ~ClM~ st Si~e I f ;(1~'1 Date An~lyst Name < rint) jUiCIdL 71((}(W( Analyst Signature Analyst Name (Print) Analyst Signature Date Analyst Name (Print) Page 2 of 2 Commonwealth of Virginia Department of Genera I Services Division of Consolidated (C1Cl ~ \\ lllEID) 1.& a \!I L~b.o~atory serviC '"~I R chmond, VIrginIa 11 .lJ;;;1 APR 1.1 .2017 Oeputy Director, Administration Commonwealth of Virginia Department of General Services Division of Consolidated Laboratory Services 600 N . 5 th Street Ilichmond, VA 23219 (804) 648-4480 CERTIFICATE OF ANALYSIS TO : Cookie Scott Department of Corrections P.O. Box 26963 Richmond, VA 23261-6963 Date Received: Sample Description Four sealed containers Container #1 was - per 234 Container #2 was • - pcr 234 • Container #3 was Container #4 was • 3/13/20 1 7 were received and labeled as follows: 250 mL of 2 mEq/mL potassium chloride, lot 531 htrnpn 250 mL of 2 mEq/mL potassium chloride, lot 531 hhpeho 10 mL of 5 mg/mL midazolam, 10 mL of 5 mg/mL midazolam, lot 531 htrnpn - par 234 lot 531 hhpeho - par 234 Test Requested: Verification of labeled concentration for each container Test Results (Chemical): The following concentrations were determined for each submitted sample. Container #1 - 2.01 + 0.006 mEq/mL Chloride 1. 90 + 0.020 mEq/mL Potassium - Container #2 - 1. 99 + 0 . 006 mEq/mL Chloride 1. 93 + 0.020 mEq/mL Potassium container #3 - 4.47 + 0.77 mg/mL midazolam Container #4 - 4.65 -+ 0.77 mg/mL midazolam - Page 1 of 2 Document #: 19644 Revision: 1 Date Publ ished : 03/29/17 Issuing Authority: Group Manager Page 1 of 2 Commonwea~th or Virginia Department or Genera~ Services Division or Conso~idated Laboratory Services 600 N. 5 th Street Richmond, VA 23219 (804) 648-4480 CERTIFICATE OF ANALYSIS Date Reported: 4/5/2017 ATTEST: I/We certify that I/We performed the above analysis or examination as an employee of and in a laboratory operated by the Division of Consolidated Laboratory Services and that the above is an accurate record of the results of that analysis or examination. ~ bJ~ Analyst Si~ -- Analyst Name '-II ~/l1V Date MiclatJ LR MOI1e.r Analyst Name (Print) (Pr~nt) Date Analyst Signature Date Analyst Name (Print) Page 2 of 2 Title: DOC Certificate of Analysis Template Document #:19644 Revision: 1 Date Published: 03/29/17 Issuing Authority: Group Manager Page 2 of 2 Commonwealth of Virginia Department of Genera I Services Division of Consolidated Laboratory Services Richmond , Virginia Commonwea~th Division of of Virginia Services Laboratory Services 600 N. sth Street Richmond, VA 23219 Department of Genera~ Conso~idated (804) 648-4480 CERTIFICATE OF ANALYSIS TO : Cookie Scott Department of Corrections P . O . Box 26963 Richmond, VA 23261-6963 Date Received: 4 /7/2017 Sample Description Four sealed containers were received and labeled as follows : • Container #1 was 250 mL of 2 mEq/mL potassium chloride , lot - pcr 234 (Label has projected expiration date o f 2/28/2017) • Container #2 was 250 mL of 2 mEq/mL potassium chloride, lot - pcr 234 • Container #3 was 10 mL of 5 mg / mL midazolam, l ot 531 htrnpn (Label has projected expiration date of 4 /1/2017) Container #4 was 10 mL of 5 mg/mL midazolam, lot 531 hhpeho 531 htrnpn 531 hhpeho - par 234 - par 234 Test Requested : Ve rification of labeled concentration for each container Test Results (Chemical): The follow ing concentrations were determined for each submitted sampl e. Container #1 - 1. 99 + 0.006 mEq/mL Chl oride 1. 92 + 0.020 mEq/mL Potassium Containe r #2 - 2.01 + 0 . 006 mEq/mL Chlor i de 1. 94 .:': 0.020 mEq/mL Potassium Conta iner #3 - 5.25 + 0.52 mg/mL mida zolam - - 4 . 69 -+ 0 . 52 mg/mL midazolam Conta iner #4 Page 1 of 2 Document # :19644 Revision: 1 Date Published : 03/29/17 Issuing Authority: Group Manager Page 1 of 2 Commonwea~th of Virginia Department or General Services Division of Conso~idated Laboratory Services 600 N . 5 '" Street Richmond, VA 23219 ( 8 04 ) 648 - 448 0 CERTIFICATE OF ANALYSIS Date Reported: 4/28/2017 ATTEST : I /we certify that I/We performed the above analysis o r examination as an employee of and in a laboratory operated by the Division of Consolidated Laboratory Services and that the above is a n accurate r ecord of the results o f that analysis or examination . ~ OJfr=: Analyst Signature Analyst Name (Print) ---)Ut'rJd17tjf)(.{LA sjLfU:r Analyst Signature Analyst Name (Print ) Analyst Signatur e ;:r,,'l Armst rDY1J Analyst Name Date Date (Print) Page 2 of 2 Title: DOC Certificate of Analysis Template Docume nt # :19644 Revis ion: 1 Date Published: 03/29/ 17 Issuing Auth ority: Group Manager Page 2 of 2 Commonwealth of V irginia Department of General Services Division of Consolidated Laboratory Services Richmond, V irgin ia Commonwea~tb of Virginia Department of Genera~ Services Divi sion of Conso~idated Laboratory Services 600 N . 5 ~ Street Richmond, VA 23219 (804) 648- 4 48 0 CERTIFICATE OF ANALYSIS TO: Cookie Scott Department of Correct ions P . O. Box 26963 Richmond, VA 23261-6963 Date Received : 5/11 /2017 Sample Description Six sealed containers were received and labeled as follows: • Container #1 was 250 mL of 2 mEq /mL potassium chloride, lot 531 htrnpn - pcr 234 (Label has projected expiration date of 2/28/2017) • Container #2 was 250 mL of 2 mEq/mL pot assium chloride, lot 531 hhpeho - pcr 234 (Label has a projected expiration date of 5/1/2017) • Container #3 was 250 mL of 2 mEq/mL potassium chloride, lot 531 pmhths - per 234 • Container #4 was 10 mL of 5 mg/mL midazolam, • has projected expiration date of 4 / 1 / 201 7) Container #5 was 10 mL of 5 mg/mL midazolam, lot 531 hhpeho - par 234 (Label has projected expiration date of 5/1/2017) lot 531 htrnpn - par 234 • Container #6 was 10 mL of 5 mg/mL midazolam, lot 531 pmhths - par 234 Test Requested: Verification of labeled concentration for each container Test Results (Chemical) : The following concentrations were determined for each submitted sample . Cont a iner #1 - Container #2 - 1. 97 + 0 . 006 mEq/mL Chloride 1. 93 + 0.020 mEq/mL Potassium 2 . 00 + 0.006 mEq/mL Chloride 1. 95 + 0 . 020 mEq/mL Potassium Container #3 - 2.00 ~ 0 .006 mEq/mL Chloride 1. 94 + 0.020 mEq/mL Potassium Container #4 Conta i ner #5 Container #6 - 4 . 29 ~ 0.52 mg/mL midazolam 3.89 + 0.52 mg/mL midazolam 4.64 + 0.52 mg/mL midazolam Document #:19644 Revision: 1 Date Published: 03/29/17 Iss uing Authority: Group Ma nage r Page1of2 (Label Page 1 of 2 Commonwea~th of Virginia Department of Genera~ Services Division of Conso~idated Laboratory Services 600 N. sth Street Richmond, VA 23219 (804) 648-4480 CERTIFICATE OF ANALYSIS Date Reported: 6/8/2 0 1 7 ATTEST: I/We certify that I/We performed the above analysis or examination as an employee of and in a laboratory operated by the Division of Consolidated Laboratory Services and that the above is an accurate record of the results of that analysis or exam.i nation . Analyst Signature , .Date Analyst Name (P lnt) 'l« 'cJ;.d£.~ Analyst Signature Analyst Name (Print) ~st signatJre ft If/ J7 Date alyst Namerint) ~(q bE- Date Analyst Signature Date Ana l yst Name (Print) Page 2 of 2 T itle: DOC Certificate of Analysis Template Document #: 19644 Revision : 1 Date Published: 03/29/17 Issuing Authority: Group Manager Page 2 of 2