2015-10-30_GENERAL DOCUMENTS - C1981044

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ACZ Laboratories, Inc. 2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 Twentymile Coal Co. ACZ Project ID: L27265 451748015 Date Received: 10/15/2015 15:45 Received By: ddp Date Printed: 10/16/2015 Receipt VerificationAL J YES NO NA 1) Is a foreign soil permit included for applicable samples? X 2) Is the Chain of Custody or other directive shipping papers present? X 3) Does this project require special handling procedures such as CLP protocol? X 4) Are any samples NRC licensable material? X 5) If samples are received past hold time, proceed with requested short hold time analyses? X 6) Is the Chain of Custody complete and accurate? X 7) Were any changes made to the Chain of Custody prior to ACZ receiving the samples? X REPAD LPII 2012-03 L27265-1510261048 Page 21 of 23 YES NO NA 8) Are all containers intact and with no leaks? X 9) Are all labels on containers and are they intact and legible? X 10) Do the sample labels and Chain of Custody match for Sample ID, Date, and Time? X 11) For preserved bottle types, was the pH checked and within limits? 1 X 12) Is there sufficient sample volume to perform all requested work? X 13) Is the custody seal intact on all containers? X 14) Are samples that require zero headspace acceptable? X L27265-01 Container B1649468 (VIAL UP): This vial contains headspace. L27265-01 Container B1649469 (VIAL UP): This vial contains headspace. L27265-01 Container B1649470 (VIAL UP): This vial contains headspace. L27265-02 Container B1649473 (VIAL UP): This vial contains headspace. L27265-02 Container B1649474 (VIAL UP): This vial contains headspace. 15) Are all sample containers appropriate for analytical requirements? X 16) Is there an Hg -1631 trip blank present? X 17) Is there a VOA trip blank present? X 18) Were all samples received within hold time? X REPAD LPII 2012-03 L27265-1510261048 Page 21 of 23