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ACZ Laboratories, Inc. <br />2773 Downhill Dnve Steamboat Spnngs, CO 80487 (800) 334 -5493 <br />Star Mine Operations LLC ACZ Project ID: L12888 <br />Date Received: 06/21/2013 10:22 <br />Received By: gac <br />Date Printed: 6/24/2013 <br />YES NO NA <br />1) Is a foreign soil permit included for applicable samples? I X <br />2) Is the Chain of Custody 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 complete and accurate? x I <br />7) Were any changes made to the Chain of Custody prior to ACZ receiving the samples? I I X <br />REPAD LPII 2012 -03 <br />Page 42 of 45 <br />YES NO NA <br />8) Are all containers intact and with no leaks? <br />X <br />9) Are all labels on containers and are they intact and legible? <br />X <br />10) Do the sample labels and Chain of Custody match for Sample ID, Date, and Time? <br />X <br />L12888 -05 Container B1350467: The ID on the sample label is <br />blank, and on the COC the ID is sw5. The sample ID was entered <br />per the COC. <br />L12888 -05 Container B1350468: The ID on the sample label is <br />blank, and on the COC the ID is sw5. The sample ID was entered <br />per the COC. <br />L12888 -05 Container B1350469: The ID on the sample label is <br />blank, and on the COC the ID is sw5. The sample ID was entered <br />per the COC. <br />L12888 -05 Container B1350470: The ID on the sample label is <br />blank, and on the COC the ID is sw5. The sample ID was entered <br />per the COC. <br />L12888 -05 Container B1350471: The ID on the sample label is <br />blank, and on the COC the ID is sw5. The sample ID was entered <br />per the COC. <br />L12888 -05 Container B1350472: The ID on the sample label is <br />blank, and on the COC the ID is sw5. The sample ID was entered <br />per the COC. <br />11) For preserved bottle types, was the pH checked and within limits? <br />x <br />12) Is there sufficient sample volume to perform all requested work? <br />X <br />13) Is the custody seal intact on all containers? <br />�x <br />14) Are samples that require zero headspace acceptable? <br />x <br />15) Are all sample containers appropriate for analytical requirements? <br />X AM <br />16) Is there an Hg -1631 trip blank present? <br />X <br />17) Is there a VOA trip blank present?� <br />X A <br />REPAD LPII 2012 -03 <br />Page 42 of 45 <br />