2022-03-08_INSPECTION - M2012032

• Permit No: M2012032
• IBM Index Class Name: Inspection
• Doc Date: 3/8/2022
• Doc Name: Inspection Problem Corrective Action
• From: Ouray Silver Mines, Inc
• To: DRMS
• Email Name: LJW
• Email Name: THM
• Media Type: D
• Archive: No

ACZ Laboratories, Inc. °¢
f .
2773 Downhill Drive Steamboat Springs; CO 80487 [phone] ' P;
Ouray Silver Mines ACZ Project ID: L69171
Date Received: 10/12/2021 10:51
Received By:
Date Printed: 10/13/2021
YES NO NA
1)Is a foreign soil permit included for applicable samples? X
2)Is the Chain of Custody form or other directive shipping papers present? X M
3)Does this project require special handling procedures such as CLP protocol? X
4)Are any samples NRC licensable material? X
5)If samples are received past hold time, proceed with requested short hold time analyses? X
6)Is the Chain of Custody form complete and accurate? X
7)Were any changes made to the Chain of Custody form prior to ACZ receiving the samples? X
YES NO NA
8)Are all containers intact and with no leaks? X
9)Are all labels on containers and are they intact and legible? X
10)Do the sample labels and Chain of Custody form match for Sample ID, Date, and Time? X
11)For preserved bottle types,was the pH checked and within limits? 1 X
12) Is there sufficient sample volume to perform all requested work? X
13) Is the custody seal intact on all containers? X
14)Are samples that require zero headspace acceptable? X
15)Are all sample containers appropriate for analytical requirements? X
16)Is there an Hg-1631 trip blank present? X
17)Is there a VOA trip blank present? X
18)Were all samples received within hold time? X _
NA indicates Not Applicable
Its
x " z
Client C tact Remarks
x '
Shipping
Cooler Id Temp"C) Temp Rad i iR/Hr) Custody Seal
`.r 1t er 1a �C) Intact?
N'�36173 16.1 NA 15 N/A
Was ice present in the shipment container(s)?
No - Wet or gel ice was not present in the shipment container(s) .
Client must contact an ACZ Project Manager if analysis should not proceed for samples received
outside of their thermal preservation acceptance criteria.
REPAD LPII 2012-03
L691 71-21 1 2031 01 8 Page 23 of 25