2019-09-04_INSPECTION - P1999009

• Permit No: P1999009
• IBM Index Class Name: Inspection
• Doc Date: 9/4/2019
• Doc Name: Corrective Action Documentation
• From: Deward E Walker, Jr
• To: DRMS
• Email Name: AME
• Email Name: MAC
• Email Name: GRM
• Media Type: D
• Archive: No

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z Minerals Exploration/Sampling/Testing Inspection
g U.S.Department of the Interior
Bureau of Land Management
Royal Gorge Field Office
The BLM has conducted an inspection of your operations,which concludes whether the documented operations on file with BLM are
compliant or non-compliant. Any non-compliance issues are reported in the Additional Actions Necessary section of this inspection.
Operation Type: 113600 ❑ 3809 w/occupancy 2 3809 w/o occupancy
Date:Jun 28,2019 Operation Name:Walker-Tellurium
Time: 14:44 Case Number:COC78045
Weather: Sunny CDRMS Number: P-1999-009
Attendees General
BLM:A.Sanderson&J.Pike Operation(s)are in compliance with documentation on file
© Yes ❑ No ❑ N/A
Operator(s):Deward Walker Operation(s)and disturbance on-site coincide with the
operations and access on file
Other(s):Bill Atkinson 0 Yes ❑No ❑ N/A
Inspection Purpose: ❑ Pre-Operations 2 General ❑ Final ❑ Trespass ❑ Complaint
Inspection Items I ]Compliant Non N/A
Compliant
1.Method of Operations
Drilling,Trenching/Surface Excavation&Underground Excavation
a. Drilling ❑ ❑ 10
i. Pad Construction ❑ ❑ ❑
ii. Mud Pits ❑ ❑ ❑
iii. Borehole Abandonment/Monitoring Well Conversion ❑ ❑ ❑
❑Complete ❑Incomplete
iv. Pad Reclamation ❑ ❑ ❑
b. Trenching/Surface Excavation ❑ ❑
i. Trench/Excavation Construction ❑ ❑ ❑
ii. Trench/Excavation Stability ❑ ❑ ❑
iii. Trench/Excavation Reclamation ❑ ❑ ❑
c. Underground Excavation 10 ❑ ❑
i. Portal Construction 10 ❑ ❑
ii. Blasting Operations ❑ ❑ 91
iii. Portal Reclamation/Conversion of Entry ❑ ❑ m
2.Site Conditions
a. Material/Waste Rock Management 10 ❑ ❑
b. Erosion&Stormwater Control ® ❑ ❑
c. Man-made Structures © ❑ ❑
d. Weed Management © ❑
e. Safety Conditions [Z ❑ ❑
f. Interim Reclamation ❑ ❑