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10wwwxergylab.com Helena,MT 877 472-0711 •Billings,W 800-735-4489•Casper,WY 888-235-8515 <br /> " h 0Famliew$ I tttst Gillette,WY 866-686-7175•Rapid City,SD 888-672-1225•College Station,TX 888-690-2218 <br /> Workorder Receipt Checklist <br /> Cotter Corporation C14070210 <br /> Login completed by: Debra Williams Date Received: 7/7/2014 <br /> Reviewed by: BL2000\swaldrop Received by: dw <br /> Reviewed Date: 7/8/2014 Carrier FedEx <br /> name: <br /> Shipping container/cooler in good condition? Yes 0 No ❑ Not Present ❑ <br /> Custody seals intact on all shipping container(s)/cooler(s)? Yes ❑ No 11 Not Present W <br /> Custody seals intact on all sample bottles? Yes ❑ No ❑ Not Present M <br /> Chain of custody present? Yes 0 No <br /> Chain of custody signed when relinquished and received? Yes 0 No <br /> Chain of custody agrees with sample labels? Yes 0 No <br /> Samples in proper container/bottle? Yes 0 No ❑ <br /> Sample containers intact? Yes V No ❑ <br /> Sufficient sample volume for indicated test? Yes W No ❑ <br /> All samples received within holding time? Yes W No ❑ <br /> (Exclude analyses that are considered field parameters <br /> such as pH,DO,Res Cl,Sulfite,Ferrous Iron,etc.) <br /> Temp Blank received in all shipping container(s)/cooler(s)? Yes No 0 Not Applicable ❑ <br /> Container/Temp Blank temperature: 24.4°C Melted Ice <br /> Water-VOA vials have zero headspace? Yes No ❑ No VOA vials submitted <br /> Water-pH acceptable upon receipt? Yes 0 No 0 Not Applicable ❑ <br /> -------------------------------------------------------------------------------------------------------------------------------------- <br /> -------------------------------------------------------------------------------------------------------------------------------------- <br /> Standard Reporting Procedures: <br /> Lab measurement of analytes considered field parameters that require analysis within 15 minutes of sampling such as <br /> pH, Dissolved Oxygen and Residual Chlorine, are qualified as being analyzed outside of recommended holding time. <br /> Solid/soil samples are reported on a wet weight basis(as received) unless specifically indicated. If moisture corrected, <br /> data units are typically noted as-dry. For agricultural and mining soil parameters/characteristics, all samples are dried <br /> and ground prior to sample analysis. <br /> Contact and Corrective Action Comments: <br /> None <br /> Page 12 of 14 <br />