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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 are not sure that it is. This should be reviewed soon. <br /> 19. Is your basis for legal right to enter still valid?YES NO <br /> Our legal right to enter the property is valid. The property is held by a lease from the <br /> State of Colorado State Land Board. <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 />