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16. If mining has exposed groundwater, is the site in compliance with the approved <br />mining plan and Office of the State Engineer (Well Permit, S.W.S.P., and/or Permanent <br />Augmentation Plan)? YES NO N/A <br />No ground water has been exposed at this mine site. <br />17. Are all hazardous materials stored within approved spill containment structures? YES <br />NO N/A <br />All hazardous materials are stored in approved containers. The only hazardous <br />materials used at the site include fuels, lubrication and explosives. These are brought <br />to the site on an "as needed" basis and no materials are stored at the site for more <br />than a few days. <br />18. Is your financial warranty value sufficient to cover the cost to complete reclamation? <br />YES NO N/A <br />We believe the financial warranty is sufficient for reclamation at this time. <br />19. Is your basis for legal right to enter still valid? YES NO <br />Our legal right to enter the property is valid. <br />20. your permit require you to submit monitoring information annually? YES NO N/A If <br />"Yes", please attach the required monitoring results to this Annual Report. <br />The permit for this operation does not require us to complete any monitoring <br />activities. <br />21. As required by rule, attach a map to this report that accurately depicts the permit <br />boundary, current affected area boundary and location of the acreages specified in <br />items 7- 12 and 14. UPDATED MAP ATTACHED: <br />Please see the enclosed attached map labeled "Figure 1, The Poorman Mine Site <br />Permit No M-1982-075 2012 Annual Report Map"." <br />Division records indicate the following permittee contact information. If this information is <br />not current, please type or print current contact information: <br />Permittee Contact: Alvin Mosch <br />Permittee Company: Alvin Mosch - Patricia Mosch <br />Address: <br />Phoenix Gold Mine <br />P.O. Box 3244 <br />