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ACZ Laboratories, Inc. <br />2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 <br />Kerr Coal Company <br />1) Does this project require special handling procedures such as CLP protocol? <br />2) Are the custody seals on the cooler intact? <br />3) Are the custody seals on the sample containers intact? <br />4) Is there a Chain of Custody or other directive shipping papers present? <br />5) Is the Chain of Custody complete? <br />6) Is the Chain of Custody in agreement with the samples received? <br />7) Is there enough sample for all requested analyses? <br />8) Are all samples within holding times for requested analyses? <br />9) Were all sample containers received intact? <br />10) Are the temperature blanks present? <br />11) Is the trip blank for Cyanide present? <br />12) Is the trip blank for VOA present? <br />13) Are samples requiring no headspace, headspace free? <br />14) Do the samples that require a Foreign Soils Permit have one? <br />ACZ Project ID: <br />Date Received: <br />Received By: <br />Date Printed: <br />L72580 <br />10/21/2008 <br />10/21/2008 <br />N/A <br />t : i • h.. :-:•.: :+: 1 .` M :- a -., 'l-' h•, :. :-• -.s +\F? F?, <br />N/A <br />RE PAD.03.11.00.01 <br />Page 8 of H <br />AS NO NA