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ACZ Laboratories, Inc. <br />2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334-5493 <br />Bowie Resources, LLC <br />1) Does this project require special handling 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 />ACZ Project ID: L67328 <br />Date Received: 1 /21 /2008 <br />Received By: <br />Date Printed: 1/21/2008 <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 />The following items were not in agreement: matrix. A sample date was not present on the sample container or on the <br />chain of custody. A sample date of 1/17/08 was used for the sample. The matrix was not present on the chain of <br />custody. The matrix was used according to the requested quote. <br />The client was not contacted. <br />Cooler Id Temp (°C) Rad (pR/hr) Client must contact ACZ Project Manager <br />MA5364 20.9 15 if analysis should not proceed for samples <br />received outside of thermal preservation <br />acceptance criteria. <br />REPAD.03.11.00.01 <br />L67328: Page 15 of 17