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• Trust our People. Trust our Data. r Billings. MT 800.735.4489 • Casper, wY 888.235.0515 <br />College Station, TX 888.690.2218 • Gillette, WY 866.686.7175 • Helena, MT 877.472.0711 <br />Work Order Receipt Checklist <br />Cotter Corporation <br />C 15040126 <br />Login completed by: Cherol J. Minton <br />Date Received: 4/3/2015 <br />Reviewed by: BL2000\swaldrop <br />Received by: cjm <br />Reviewed Date: 4/8/2015 <br />Carrier name: Ground <br />Shipping container/cooler in good condition? <br />Yes Z <br />No ❑ <br />Not Present ❑ <br />Custody seals intact on all shipping container(s)/cooler(s)? <br />Yes ❑ <br />No ❑ <br />Not Present 0 <br />Custody seals intact on all sample bottles? <br />Yes ❑ <br />No ❑ <br />Not Present 0 <br />Chain of custody present? <br />Yes W <br />No ❑ <br />Chain of custody signed when relinquished and received? <br />Yes W <br />No ❑ <br />Chain of custody agrees with sample labels? <br />Yes 0 <br />No ❑ <br />Samples in proper container/bottle? <br />Yes W <br />No <br />Sample containers intact? <br />Yes 0 <br />No ❑ <br />Sufficient sample volume for indicated test? <br />Yes 0 <br />No ❑ <br />All samples received within holding time? <br />Yes 0 <br />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)? <br />Yes ❑ <br />No 0 <br />Not Applicable ❑ <br />Container/Temp Blank temperature: <br />4.2°C On Ice <br />Water - VOA vials have zero headspace? <br />Yes ❑ <br />No F-1 <br />No VOA vials submitted 0 <br />Water - pH acceptable upon receipt? <br />Yes 0 <br />No ❑ <br />Not Applicable ❑ <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 20 of 23 <br />