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ACZ Laboratories, Inc. <br />2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334 -5493 <br />Star Mine Operations LLC ACZ Project ID: L16817 <br />Date Received: 02/13/2014 10:56 <br />Received By: mtb <br />Date Printed: 2/13/2014 <br />YES NO NA <br />1) Is a foreign soil permit included for applicable samples? X <br />2) Is the Chain of Custody or other directive shipping papers present? X <br />3) Does this project require special handling procedures such as CLP protocol? X <br />F T- <br />4) Are any samples NRC licensable material? X <br />5) If samples are received past hold time, proceed with requested short hold time analyses? X <br />6) Is the Chain of Custody complete and accurate? I X <br />7) Were any changes made to the Chain of Custody prior to ACZ receiving the samples? X <br />The 'Relinquished By' field on the COC was not completed. Left a message for Rory Williams on 2/13/14. <br />Cooler Id Temp ( °C) Rad (pR /Hr) Custody Seal Intact? <br />3900 3.4 13 Yes <br />Was ice present in the shipment container(s)? <br />Yes - wet ice was present in the shipment container(s). <br />Client must contact an ACZ Project Manager if analysis should not proceed for samples received <br />outside of their thermal preservation acceptance criteria. <br />REPAD LPII 2012 -03 <br />L16817- 1402281027 Page 48 of 49 <br />YES NO NA <br />8) Are all containers intact and with no leaks? <br />X <br />9) Are all labels on containers and are they intact and legible? <br />X <br />10) Do the sample labels and Chain of Custody match for Sample ID, Date, and Time? <br />X <br />11) For preserved bottle types, was the pH checked and within limits? <br />X <br />12) Is there sufficient sample volume to perform all requested work? <br />X <br />13) Is the custody seal intact on all containers? <br />X <br />14) Are samples that require zero headspace acceptable? <br />X <br />15) Are all sample containers appropriate for analytical requirements? <br />X <br />16) Is there an Hg -1631 trip blank present? <br />X <br />17) Is there a VOA trip blank present? <br />X <br />18) Were all samples received within hold time? <br />X <br />The 'Relinquished By' field on the COC was not completed. Left a message for Rory Williams on 2/13/14. <br />Cooler Id Temp ( °C) Rad (pR /Hr) Custody Seal Intact? <br />3900 3.4 13 Yes <br />Was ice present in the shipment container(s)? <br />Yes - wet ice was present in the shipment container(s). <br />Client must contact an ACZ Project Manager if analysis should not proceed for samples received <br />outside of their thermal preservation acceptance criteria. <br />REPAD LPII 2012 -03 <br />L16817- 1402281027 Page 48 of 49 <br />