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ACZ Laboratories, Inc. ' <br /> 2773 Downhill Dnve Steamboat Spnngs, CO 80487 (800)334-5493 • <br /> Alexco Water and Environment Inc. ACZ Project ID: L50182 <br /> Schwarzwalder Mine Date Received: 02/27/2019 11:02 <br /> Received By: <br /> Date Printed: 2/28/2019 <br /> Redelpt Verification 1- <br /> YES NO NA <br /> 1) Is a foreign soil permit included for applicable samples? X <br /> 2)Is the Chain of Custody form or other directive shipping papers present? X AM <br /> 3) Does this project require special handling procedures such as CLIP protocol? X <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 form complete and accurate? X <br /> 7)Were any changes made to the Chain of Custody form prior to ACZ receiving the samples? X <br /> YES NO NA <br /> 8)Are all containers intact and with no leaks? X <br /> 9)Are all labels on containers and are they intact and legible? X <br /> 10)Do the sample labels and Chain of Custody form match for Sample ID, Date,and Time? X <br /> 11)For preserved bottle types,was the pH checked and within limits? 1 X <br /> L50182-01 Container B2097505 (GREEN PC) : Added 1 mis nitric <br /> acid to the sub-sample to adjust the pH to the appropriate <br /> range. <br /> L50182-01 Container B2097511 (GREEN CUBE) : Added 10 mis nitric <br /> acid to the sub-sample to adjust the pH to the appropriate <br /> range. <br /> 12)Is there sufficient sample volume to perform all requested work? X <br /> 13)Is the custody seal intact on all containers? X <br /> 14)Are samples that require zero headspace acceptable? X <br /> 15)Are all sample containers appropriate for analytical requirements? X <br /> 16)Is there an Hg-1631 trip blank present? X <br /> 17)Is there a VOA trip blank present? X <br /> 18)Were all samples received within hold time? X <br /> NA indicates Not Applicable <br /> Cooler Id Temp(°C) Temp Rad(pR/Hr) Custody Seal <br /> Criteria(°C) Intact? <br /> --------- -------- ------------ ---------- ------------ <br /> 6342 3.6 <=6.0 15 Yes <br /> REPAD LPII 2012-03 <br /> L50182-1909231510 Page 29 of 31 <br />