2011-04-14_INSPECTION - M1994117

• Permit No: M1994117
• IBM Index Class Name: INSPECTION
• Doc Date: 4/14/2011
• Doc Name: Corrective Action Response
• From: ACZ Laboratories, Inc.
• To: AGC Resources, LLC
• Inspection Date: 12/22/2010
• Email Name: MAC
• Media Type: D
• Archive: No

ACZ Laboratories, Inc.
2773 Downhill Drive Steamboat Springs, CO 80487 [phone]
Date Received: 03/25/2011 10:18
Received By: ksj
Date Printed: 3/25/2011
Receipt Verification
YES NO NA
1) Does this project require special handling procedures such as CLP protocol?
2) Are the custody seals on the cooler intact?
3) Are the custody seals on the sample containers intact?
4) Is there a Chain of Custody or other directive shipping papers present?
5) Is the Chain of Custody complete?
6) Is the Chain of Custody in agreement with the samples received?
7) Is there enough sample for all requested analyses?
8) Are all samples within holding times for requested analyses?
9) Were all sample containers received intact?
10) Are the temperature blanks present?
11) Are the trip blanks (VOA and/or Cyanide) present?
12) Are samples requiring no headspace, headspace free?
13) Do the samples that require a Foreign Soils Permit have one?
X
X
X
X
X
X
X
X
X
X
X
X
X
Exceptions: If you answered no to any of the above questions, please describe
The requested analyses were not present. The samples were entered for the ABA quote per the bottle order that was
noted in the quote section.
I Contact (For any discrepancies, the client must be contacted)
The client was not contacted.
Shipping Containers
Cooler Id Temp ('C) Rad (pR/hr) Client must contact ACZ Project Manager if analysis should not proceed for
2534 2.4 19 samples received outside of thermal preservation acceptance criteria.
REPAD.03.11.00.01
Page 10 of 12
AGC Resources, LLC ACZ Project ID: L87132