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• <br />ACZ Laboratories, Inc. <br />2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334 -5493 <br />0 <br />Matheson Mining Consultants <br />COALDALE GYPSUM <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 />i3`- 1 4 Giro C? G(1i #�1tcsilnt�X <br />• COLI -F was recieved past hold time. <br />The client was not contacted. <br />Cooler Id <br />1953 <br />REPAD.03.11.00.01 <br />C fif3 t4) <br />Temp (°C) <br />6.7 <br />Rad (µR /hr) <br />16 <br />ACZ Project ID: <br />Date Received: <br />Received By: <br />Date Printed: 4/18/2008 <br />YES <br />NO <br />L68757 <br />4/18/2008 <br />NA <br />Client must contact ACZ Project Manager <br />if analysis should not proceed for samples <br />received outside of thermal preservation <br />acceptance criteria. <br />Page 11 of 16 <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 />• <br />ACZ Laboratories, Inc. <br />2773 Downhill Drive Steamboat Springs, CO 80487 (800) 334 -5493 <br />0 <br />Matheson Mining Consultants <br />COALDALE GYPSUM <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 />i3`- 1 4 Giro C? G(1i #�1tcsilnt�X <br />• COLI -F was recieved past hold time. <br />The client was not contacted. <br />Cooler Id <br />1953 <br />REPAD.03.11.00.01 <br />C fif3 t4) <br />Temp (°C) <br />6.7 <br />Rad (µR /hr) <br />16 <br />ACZ Project ID: <br />Date Received: <br />Received By: <br />Date Printed: 4/18/2008 <br />YES <br />NO <br />L68757 <br />4/18/2008 <br />NA <br />Client must contact ACZ Project Manager <br />if analysis should not proceed for samples <br />received outside of thermal preservation <br />acceptance criteria. <br />Page 11 of 16 <br />