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/~1.~ Laboratories, Inc. <br />2773 Downhill Dnve Steamboat Springs, CO 80487 (800) 334-5493 <br />1) Does this project require special hantlling 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) Are the trip blanks (VOA and/or Cyanide) present? <br />12) Are samples requiring no headspace, headspace free? <br />13) Do the samples that require a Foreign Soils Permit have one? <br />YES NO NA <br /> X <br /> X <br /> X <br />X <br />X <br />X <br />X <br />X <br />X <br /> X <br /> X <br /> X <br /> X <br />Eicceptions: ifyna aiswered no to.any oi'the afiove questions, Please descn`fr"e,_;~` .,, ~„ ' , ,: , ,~ , , , ; :: <br />Samples were hand delivered on ice. <br />N/A <br />REPAD.03.11.00.01 <br />L56030: Page IS of 19 <br />Kerr Coal Company ACZ Project ID: L56030 <br />Date Received: 4/13/2006 <br />Received By: <br />Date Printed: 4/1 312 0 0 6 <br />