SUPERINTENDENCIA DE INGENIERIA Y PLANEAMIENTO - MINA JULCANI

A: Ing. Carlos Camacho Delgado.

Superintendente de Mina Julcani cc:
COMPAÑÍA MINERA Ing. Orlando Olarte
Ing. Carlos Camacho
BUENAVENTURA S.A.A. Ing. Héctor Quispe
Ing. Marco Molina
De: Ing. Marisol Quispe Berrios Ing. Ernesto Agreda
INFORME N° 060- 2021 Ing. Yhonny Pizarro
GEOMECANICA/MJUL Ing. Oscar Hidalgo

Unidad Julcani Fecha: 10 de Junio del 2021

Jefe de Geomecanica - Mina Julcani

Asunto: Plan y Programa de relleno, registro de cumplimiento Mayo 2021.

La presente es para saludarlo y así mismo hago de su conocimiento que se realizó el Programa de
relleno, con sus respectivos registros de cumplimiento mensual de acuerdo al plan y programa de
producción mensual del mes de Mayo.

Se adjunta.

- Programa de relleno mes de Mayo.

- Cumplimiento de relleno de Mayo.

PROGRAMA DE RELLENO MES DE MAYO.

PROGRAMA DE RELLENO POR VETAS - MAYO 2021

MINA ACCHILLA
Ancho
E.C.M. NIVEL VETA TAJO Minado Long. Long. Vertical Minado # Cortes Relleno
(m) (m) (m) (m3)
TJ 663 22W 0.6 10 5.7 Realce 5 34.01
TJ 663 22E 0.6 10 5.7 Realce 5 34.01
420 CAYETANA
SN 623 22E 0.6 15 2.5 Realce 2 22.11
SN 623 22W 0.6 15 2.5 Realce 2 22.11
TJ 521 58E 0.6 15 5.7 Realce 5 51.02
TJ 521 58W 0.6 15 5.7 Realce 5 51.02
PORVENIR
SN 521 58E 0.6 20 2.5 Realce 2 29.48
SN 521 58W 0.6 20 2.5 Realce 2 29.48
TJ 528 42-44 0.6 23 5.7 Realce 5 78.23
JESUS RAMAL 2C
TJ 535 44-45 0.6 10 5.7 Realce 5 34.01
MELISSA RAMAL TJ 529 53AW 0.6 15 5.7 Realce 5 51.02
TJ 559 SE 0.6 16 5.7 Realce 5 54.42
VICKY TJ 543 51SE 0.6 10 5.7 Realce 5 34.01
560 TJ 751 52SW 0.6 10 5.7 Realce 5 34.01
 TJ 593 52-51 0.6 10 5.7 Realce 5 34.01
LEYCI TJ 543 51SE 0.6 22 5.7 Realce 5 74.82
TJ 543 AS 0.6 16 5.7 Realce 5 54.42
TJ 543 CN 0.6 10 5.7 Realce 5 34.01
TAMARA TJ 499 52-50 0.6 24 5.7 Realce 5 81.63
TJ 507 49-50 0.6 5 5.7 Realce 5 17.01
TJ 507 49-48 0.6 20 5.7 Realce 5 68.02
TJ 507 48-47 0.6 24 5.7 Realce 5 81.63
TJ 598 47S 0.6 40 4.5 Realce 4 108.84
TJ 598 47SE 0.6 27 1.1 Realce 1 18.37
SANTA FE NW TJ 598 49-50 0.6 24 3.4 Realce 3 48.98
TILSA 3 TJ 681 44NE 0.6 20 5.7 Realce 5 68.02
TJ 571 W 0.6 15 5.7 Realce 5 51.02
TJ 571 E 0.6 15 5.7 Realce 5 51.02
TJ 088 54-52 0.6 16 5.7 Realce 5 54.42
TJ 088 54-55 0.6 8 5.7 Realce 5 27.21
TJ 088 52-50 0.6 7 5.8 Realce 5 24.28
TJ 707 40-41 0.6 32 5.7 Realce 5 108.84
TJ 707 40-1E 0.6 20 5.7 Realce 5 68.02
TJ 707 36SE 0.6 22 5.7 Realce 5 74.82
ARLETH TJ 683 41ASE 0.6 23 2.3 Realce 2 31.29
COPSEM

TJ 527 NW 0.6 20 5.7 Realce 5 68.02

TJ 527 SE 0.6 18 5.7 Realce 5 61.22
RAMAL YANELA TJ 088N 0.6 10 4.5 Realce 4 27.21
TJ 066 NW 0.6 15 5.7 Realce 5 51.02
TJ 066 SE 0.6 20 5.7 Realce 5 68.02
JR5 TJ 659 48W 0.6 18 5.7 Realce 5 61.22
TJ 633 64-65 0.6 18 5.7 Realce 5 61.22
TJ 633 65SE 0.6 25 5.7 Realce 5 85.03
TJ 490 27-28 0.6 13 5.7 Realce 5 44.21
TJ 490 27-26 0.6 15 5.7 Realce 5 51.02
TJ 587 22-23 0.6 11 5.7 Realce 5 37.41
TJ 587 22-21 0.6 9 5.7 Realce 5 30.61
TJ 587 20-19 0.6 13 5.7 Realce 5 44.21
TJ 645 65-64 0.6 20 5.7 Realce 5 68.02
TJ 645 66-65 0.6 20 5.7 Realce 5 68.02
TJ 645 64-63 0.6 8 5.7 Realce 5 27.21
TJ 645 65NW 0.6 18 5.7 Realce 5 61.22
TJ 608 51-52 0.6 49 2.3 Realce 2 66.66
TJ 608 50-51 0.6 13 2.3 Realce 2 17.69
YAMILA RAMAL TJ 245 12ANE 0.6 15 4.5 Realce 4 40.81
SN 400 58-59 0.6 10 2.5 Realce 2 14.74
SN 400 60-59 0.6 20 2.5 Realce 2 29.48
SN 400 60-61 0.6 25 2.5 Realce 2 36.86
TJ 400 60-61 0.6 20 5.1 Realce 4 61.22
TJ 400 60-59 0.6 20 5.1 Realce 4 61.22
TJ 400 58-59 0.6 17 6.0 Realce 5 61.29
TJ 400 58-57 0.6 18 5.7 Realce 5 61.22
SN 400 58-57 0.6 10 2.5 Realce 2 14.74
TJ 538 46-47 0.6 15 4.5 Realce 4 40.81
TJ 538 46-45 0.6 15 4.5 Realce 4 40.81
TJ 538 48-47 0.6 15 4.5 Realce 4 40.81
TJ 538 48-49 0.6 15 4.5 Realce 4 40.81
SN 538 46-47 0.6 15 2.5 Realce 2 22.11
SN 538 46-45 0.6 15 2.5 Realce 2 22.11
SN 538 48-47 0.6 15 2.5 Realce 2 22.11
SN 538 48-49 0.6 10 2.5 Realce 2 14.74
TJ 536 E 0.6 25 5.7 Realce 5 85.03
TJ 536W 0.6 15 5.7 Realce 5 51.02
SN 536 E 0.6 15 2.5 Realce 2 22.11
SUB TOTAL 3573.96

TOTAL DE RELLENO (M3) 3573.96

Acuerdo al planeamiento mensual se ha tenido programado 3573.96 m3 de relleno para el mes de

Mayo con un ancho de minado 0.60m.
CUMPLIMIENTO DE RELLENO EN MAYO
Ancho Long. ESPACIO Relleno/ SEMANA 01 SEMANA 02 SEMANA 03 SEMANA 04
Long. Total Es p ac. L Total Es p ac. L Total Es p ac. L Total Es p ac.
minado Vertical M inado VACIO Semana L M M J V S M M J V S M M J V S M M J V S
m3 m3 m3 m3
NIVEL VETA TAJO (m) (m) (m) X MINADO m3 Va cío Va cío Va cío Va cío
progra program progra progra
TJ 663 22W 0.8 10 5.67 Realce 35.75 8.94 4 5 5 5 19.00 16.75 4 5 3 4.5 16.5 0.25 0 0.25 0 0.25
TJ 663 22E 0.8 10 5.67 Realce 35.75 8.94 3 3 3 9.00 26.75 5 5 6 16 10.75 5 5 10 0.75 0 0.75
420 CAYETANA
SN 623 22E 0.8 15 2.46 Realce 15.08 3.77 0.00 15.08 5 5 5 15 0.08 0 0.08 0 0.08
SN 623 22W 0.8 15 2.46 Realce 15.08 3.77 5 5 5 15.00 0.08 0 0.08 0 0.08 0 0.08
TJ 521 58E 0.8 15 5.67 Realce 53.62 13.41 5 5 5 15.00 38.62 8 8 8 7 7 38 0.62 0 0.62 0 0.62
TJ 521 58W 0.8 15 5.67 Realce 53.62 13.41 4 2.5 6.50 47.12 4 4 4 12 35.12 9 9 6 5 6 35 0.12 0 0.12
PORVENIR
SN 521 58E 0.8 20 2.46 Realce 20.11 5.03 9 5 6 20.00 0.11 0 0.11 0 0.11 0 0.11
SN 521 58W 0.8 20 2.46 Realce 20.11 5.03 5 5 10.00 10.11 5 5 10 0.11 0 0.11 0 0.11
TJ 528 42-44 0.8 23 5.67 Realce 82.22 20.56 9 9 8 8 8 42.00 40.22 8 8 8 8 8 40 0.22 0 0.22 0 0.22
JESUS RAMAL 2C
TJ 535 44-45 0.8 10 5.67 Realce 35.75 8.94 0.00 35.75 0 35.75 9 9 9 8 35 0.75 0 0.75
MELISSA RAMAL TJ 529 53AW 0.8 15 5.67 Realce 53.62 13.41 4 4 2 10.00 43.62 0 43.62 0 43.62 8 8 9 9 9 43 0.62
TJ 559 SE 0.8 16 5.67 Realce 57.20 14.30 5 5.00 52.20 0 52.20 9 9 9 27 25.20 9 9 7 25 0.20
VICKY TJ 543 51SE 0.8 10 5.67 Realce 35.75 8.94 6 5 5 4.1 20.10 15.65 0 15.65 6 5 4 15 0.65 0 0.65
560 TJ 751 52SW 0.8 10 5.67 Realce 35.75 8.94 0.00 35.75 0 35.75 0 35.75 9 9 9 8 35 0.75
TJ 593 52-53 0.8 15 5.67 Realce 53.62 13.41 0.00 53.62 7.14 6 6 6 25.14 28.48 7 7 7 7 28 0.48 0 0.48
ALMENDRA
TJ 593 52-51 0.8 10 5.67 Realce 35.75 8.94 0.00 35.75 0 35.75 5 6 11 24.75 9 9 6 24 0.75
LEYCI TJ 543 51SE 0.8 22 5.67 Realce 78.65 19.66 8.25 6 6 6 6 32.25 46.40 8 8 7 7 5 35 11.40 0 11.40 5 6 11 0.40
TJ 543 AS 0.8 16 5.67 Realce 57.20 14.30 9 9 7 25.00 32.20 0 32.20 9 9 9 5 32 0.20 0 0.20
ALONDRA
TJ 543 CN 0.8 10 5.67 Realce 35.75 8.94 8 8 8 24.00 11.75 5 6 11 0.75 0 0.75 0 0.75
TAMARA TJ 499 52-50 0.8 24 5.67 Realce 85.80 21.45 8 8 8 24.00 61.80 9 9.9 18.9 42.90 7.73 9 7 23.73 19.17 6 6 7 19 0.17
TJ 507 49-50 0.8 5 5.67 Realce 17.87 4.47 0.00 17.87 5 5 12.87 8 5 13 -0.13 0 -0.13
RAMAL SOLEDAD 1 TJ 507 49-48 0.8 20 5.67 Realce 71.50 17.87 5 5 10.00 61.50 5 5 9 6.25 25.25 36.25 7 7 7 7 8 36 0.25 0 0.25
TJ 507 48-47 0.8 24 5.67 Realce 85.80 21.45 8 8 16.00 69.80 8 8 8 24 45.80 5 8 8 7 28 17.80 9 8 17 0.80
TJ 598 47S 0.8 40 4.53 Realce 106.71 26.68 6 5 5 4.11 20.11 86.60 0 86.60 9.96 9 9 9 36.96 49.64 7 7 8 9 9 9 49 0.64
LESLY 2
TJ 598 47SE 0.8 27 1.13 Realce -1.43 -0.36 0.00 0.00 0 0.00 0 0.00 0 0.00
SANTA FE NW TJ 598 49-50 0.8 24 3.40 Realce 42.26 10.57 0.00 42.26 9 9 9 9 7 43 -0.74 0 -0.74 0 -0.74
TILSA 3 TJ 681 44NE 0.8 20 5.67 Realce 71.50 17.87 6 6 12.00 59.50 8 5 9 9 9 9 49 10.50 5 6 11 -0.50 0 -0.50
TJ 571 W 0.8 15 5.67 Realce 53.62 13.41 9 9 9 27.00 26.62 9 9 8 26 0.62 0 0.62 0 0.62
MELISSA
TJ 571 E 0.8 15 5.67 Realce 53.62 13.41 5 5 5 15.00 38.62 6 6 6 18 20.62 6 6 4 5 21 -0.38 0 -0.38
TJ 088 54-52 0.8 16 5.67 Realce 57.20 14.30 8 8 9 25.00 32.20 8 8 8 8 32 0.20 0 0.20 0 0.20
YANELA TJ 088 54-55 0.8 8 5.67 Realce 28.60 7.15 5 5 5 8 23.00 5.60 5 5 0.60 0 0.60 0 0.60
TJ 088 52-50 0.8 7 5.78 Realce 0.00 0.00 0.00 0.00 0 0.00 0 0.00 0 0.00
610
TJ 707 40-41 0.8 32 5.67 Realce 114.39 28.60 7 6.5 13.50 100.89 8 8 8 8 9 9 50 50.89 6 6 6 6 6 6 36 14.89 7 8 15 -0.11
JOSMERY TJ 707 40-1E 0.8 20 5.67 Realce 71.50 17.87 9 9 9 27.00 44.50 5 5 10 34.50 9 9 9 8 35 -0.50 0 -0.50
TJ 707 36SE 0.8 22 5.67 Realce 78.65 19.66 9 9 9 9 9 9 54.00 24.65 5 5 10 14.65 0 14.65 7 8 15 -0.35
ARLETH TJ 683 41ASE 0.8 23 2.27 Realce 19.64 4.91 7 7 6 20.00 -0.36 0 -0.36 0 -0.36 0 -0.36
TJ 527 NW 0.8 20 5.67 Realce 71.50 17.87 4 4 4 12.00 59.50 4 4 8 51.50 8 7 5 5 5 30 21.50 5 5 5 7 22 -0.50
LEYCI
TJ 527 SE 0.8 18 5.67 Realce 64.35 16.09 0.00 64.35 3.38 8 8 8 27.38 36.97 6 5 4 6 5 26 10.97 5 6 11 -0.03
RAMAL YANELA TJ 088N 0.8 10 4.53 Realce 26.68 6.67 8 8 6 5 27.00 -0.32 0 -0.32 0 -0.32 0 -0.32
TJ 066 NW 0.8 15 5.67 Realce 53.62 13.41 7 9 4 20.00 33.62 6 6 6 6 6 4 34 -0.38 0 -0.38 0 -0.38
V28
TJ 066 SE 0.8 20 5.67 Realce 71.50 17.87 5 2.5 7.50 64.00 4 4 8 56.00 7 7 7 7 7 7 42 14.00 7 7 14 0.00
JR5 TJ 659 48W 0.8 18 5.67 Realce 64.35 16.09 8 8 8 24.00 40.35 8 8.01 16.01 24.34 5 6 6 7 24 0.34 0 0.34
TJ 633 64-65 0.8 18 5.67 Realce 64.35 16.09 0.00 64.35 4.64 5 5 5 19.64 44.71 8 8 8 8 6 7 45 -0.29 0 -0.29
PORVENIR
TJ 633 65SE 0.8 25 5.67 Realce 89.37 22.34 2.6 3.5 6.10 83.27 5 5.6 10.6 72.67 5 8 6 9 9 37 35.67 9 9 9 9 36 -0.33
TJ 490 27-28 0.8 13 5.67 Realce 46.47 11.62 0.00 46.47 8 8 9 7 7 39 7.47 7 7 0.47 0 0.47
SHEYLA
TJ 490 27-26 0.8 15 5.67 Realce 53.62 13.41 8 8 16.00 37.62 0 37.62 7 7 7 7 5 5 38 -0.38 0 -0.38
TJ 587 22-23 0.8 11 5.67 Realce 39.32 9.83 1.8 3.5 5 6 16.30 23.02 3.5 4.5 6 14 9.02 4 5 9 0.02 0 0.02
ACCHILLA 7B RAMAL TJ 587 22-21 0.8 9 5.67 Realce 32.17 8.04 6.2 6.20 25.97 8 7 7 4 26 -0.03 0 -0.03 0 -0.03
TJ 587 20-19 0.8 13 5.67 Realce 46.47 11.62 5 5 6 16.00 30.47 8 8 8 6.5 30.5 -0.03 0 -0.03 0 -0.03
TJ 645 65-64 0.8 20 5.67 Realce 71.50 17.87 7 7 14.00 57.50 7 7 6 20 37.50 6 6 6 6 6 8 38 -0.50 0 -0.50
TJ 645 66-65 0.8 20 5.67 Realce 71.50 17.87 0.00 71.50 9 9 9 9 9 9 54 17.50 6 5 7 18 -0.50 0 -0.50
PORVENIR RAMAL 1
TJ 645 64-63 0.8 8 5.67 Realce 28.60 7.15 0.00 28.60 7 7 7 8 29 -0.40 0 -0.40 0 -0.40
TJ 645 65NW 0.8 18 5.67 Realce 64.35 16.09 7 7 14.00 50.35 7 7 14 36.35 4.2 7 6 6 6 29.2 7.15 7 7 0.15
TJ 608 51-52 0.8 49 2.27 Realce 41.84 10.46 7 7 14.00 27.84 7 7 14 13.84 4 4 6 14 -0.16 0 -0.16
JESÚS RAMAL 2B
TJ 608 50-51 0.8 13 2.27 Realce 11.10 2.78 5 6 11.00 0.10 0 0.10 0 0.10 0 0.10
YAMILA RAMAL TJ 245 12ANE 0.8 15 4.53 Realce 40.02 10.00 9 9 18.00 22.02 6 6 6 4 22 0.02 0 0.02 0 0.02
SN 400 58-59 0.8 10 2.46 Realce 10.06 2.51 5 5 10.00 0.06 0 0.06 0 0.06 0 0.06
SN 400 60-59 0.8 20 2.46 Realce 20.11 5.03 0.00 20.11 0 20.11 5 5 5 5 20 0.11 0 0.11
660
SN 400 60-61 0.8 25 2.46 Realce 25.14 6.29 8 8 5 4 25.00 0.14 0 0.14 0 0.14 0 0.14
TJ 400 60-61 0.8 20 5.10 Realce 62.43 15.61 0.00 62.43 9 9 18 44.43 5 5 7 9 6 6 38 6.43 6.5 6.5 -0.07
SANTA FE PISO
TJ 400 60-59 0.8 20 5.10 Realce 62.43 15.61 8 8 5 21.00 41.43 5 5 5 5 5 5 30 11.43 5 7 12 -0.57 0 -0.57
TJ 400 58-59 0.8 17 6.01 Realce 65.40 16.35 0.00 65.40 9 9 18 47.40 9 9 7 9 5 8 47 0.40 0 0.40
TJ 400 58-57 0.8 18 5.67 Realce 64.35 16.09 8 8 5 21.00 43.35 7 7 7 7 5 5 38 5.35 5.5 5.5 -0.15 0 -0.15
SN 400 58-57 0.8 10 2.46 Realce 10.06 2.51 0.00 10.06 5 5 10 0.06 0 0.06 0 0.06
TJ 538 46-47 0.8 15 4.53 Realce 40.02 10.00 8 8 5 21.00 19.02 5 5 10 9.02 0 9.02 5 4 9 0.02
TJ 538 46-45 0.8 15 4.53 Realce 40.02 10.00 0.00 40.02 9 9 18 22.02 7 9 6 22 0.02 0 0.02
TJ 538 48-47 0.8 15 4.53 Realce 40.02 10.00 8 8 5 21.00 19.02 5 5 10 9.02 0 9.02 5 4 9 0.02
TJ 538 48-49 0.8 15 4.53 Realce 40.02 10.00 0.00 40.02 9 9 18 22.02 7 9 6 22 0.02 0 0.02
MALU
SN 538 46-47 0.8 15 2.46 Realce 15.08 3.77 8 7 15.00 0.08 0 0.08 0 0.08 0 0.08
SN 538 46-45 0.8 15 2.46 Realce 15.08 3.77 0.00 15.08 5 5 5 15 0.08 0 0.08 0 0.08
SN 538 48-47 0.8 15 2.46 Realce 15.08 3.77 8 8 16.00 -0.92 0 -0.92 0 -0.92 0 -0.92
SN 538 48-49 0.8 10 2.46 Realce 10.06 2.51 0.00 10.06 5 5 10 0.06 0 0.06 0 0.06
TJ 536 E 0.8 25 5.67 Realce 89.37 22.34 8 8 9 9 9 43.00 46.37 9 9 9 7 7 5.5 46.5 -0.13 0 -0.13 0 -0.13
ESPERANZA TJ 536W 0.8 15 5.67 Realce 53.62 13.41 0.00 53.62 9 9 18 35.62 6.5 7 9 5 8 35.5 0.12 0 0.12
SN 536 E 0.8 15 2.46 Realce 15.08 3.77 8 8 16.00 -0.92 0 -0.92 0 -0.92 0 -0.92

Total (m3) 2780.26 66.80 232.85 259.50 188.61 119.50 103.30 970.56 2544.57 138.00 209.51 306.16 273.90 147.50 105.35 1180.42 1364.15 130.50 206.66 202.00 221.73 151.00 81.00 992.89 371.26 116.50 113.00 63.00 48.00 18.00 9.00 367.50 3.76

CANTIDAD %
PROGRAMADO 3282.00
104.03
EJECUTADO 3414.33
El control de relleno de los tajos en el mes de Abril se tiene ejecutado 3414.33 m3 de los 3282.00 m3 programadas con ancho de minado 0.80 m en
promedio, haciendo un cumplimiento de 104.03%.
CONCLUSIONES Y RECOMENDACIONES.

• En el mes de Abril se programó 3282.00 m3 , cumpliendo hasta fin de mes un total de

3414.33 m3, con un porcentaje de cumpliento de 104.03 % en los tajos de producción y
verificándose en campo.

• Al realizar la extracción de mineral o realizar una labor de avance ésto produce una
perturbación al macizo rocoso, lo cual debe ser rellenada, sin dejar espacios vacíos según el
DS. 024-2016-EM, Art. 226 enciso c): Asegurar la compactación del material y relleno total
de los espacios abiertos para garantizar que no habrán futuras subsidencias o fracturas que
afecten la estabilidad del área minada.

Agradeciendo su atención, me suscribo de Ud.

Atentamente.