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ACZ <br /> Laboratories, Inc. <br /> 2773 Downhill Drive Steamboat Springs, CO 80487 (800)334-5493 •., <br /> Ouray Silver Mines ACZ Project ID: L66632 <br /> Date Received: 06/18/2021 11:22 <br /> Received By: <br /> Date Printed: 6/22/2021 <br /> '140114101m, NINON~ <br /> 01 <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 , <br /> 3)Does this project require special handling procedures such as CLP 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? <br /> 10)Do the sample labels and Chain of Custody form match for Sample ID, Date, and Time? I X <br /> L66632-06 Container B2419287 (PURPLE) : The sample date/time was <br /> not present on the sample containers. <br /> L66632-06 Container B2419288 (RAW) : The ID on the sample label <br /> is GW-3A, and on the COC the ID is GW-3B. The sample ID was <br /> entered per the COC. <br /> L66632-06 Container B2419289 (WHITE) : The sample date/time was <br /> not present on the sample containers. <br /> L66632-06 Container B2419290 (GREEN PC) : The sample date/time <br /> was not present on the sample containers. <br /> L66632-06 Container B2419291 (YELLOW) : The sample date/time was <br /> not present on the sample containers. <br /> 11)For preserved bottle types,was the pH checked and within limits? 1 X <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 /> REPAD LPII 2012-03 <br /> L66632-2107141355 Page 34 of 36 <br />