General TSF SEEPAGE MONITORING TSF Seepage Monitoring System TSF ACCESS ROADS
Border Access - Section North _SPARE_
2541
2541
255
2550
256
2560
26
2600
_SPARE_
27
2700
_SPARE_
28
2800
_SPARE_
29
2900
CONCENTRATOR SITE EARTHWORKS AND DRAINAGE
291
2910
2911
2911
2912
2912
292
2920
2921
2921
2922
2922
293
2930
2931
2931
2932
2932
294
2940
2941
2941
2942
2942
295
2950
2951
2951
2952
2952
296
2960
_SPARE_
297
2970
_SPARE_
298
2980
_SPARE_
299
2990
_SPARE_
JU-001-04-0222-0000-00-1C-0001.xlsx
_SPARE_
_SPARE_ _SPARE_ _SPARE_
Ausenco
SITE DEVELOPMENT Site Development _SPARE_ BULK EARTHWORKS Bulk Earthworks _SPARE_ FILL AND TRIM SITE TO FINAL GRADE Fill and Trim site to Final Grade _SPARE_ SITE DRAINS Site Drains _SPARE_ INTERNAL PLANT SITE ROADS Internal Plant Site Roads _SPARE_
11/10/2016
Scope of Work and Services Mina Justa Marcobre Peru D
Project: Client: Location: Rev Status at: Description: Doc:
Tertiary Screen to Quaternary Transfer Converor 2 _SPARE_
QUATERNARY SCREENING
Fine Ore Product Conveyor _SPARE_
11/10/2016
Scope of Work and Services Mina Justa Marcobre Peru D
Project: Client: Location: Rev Status at: Description: Doc:
DPS
JU-001-04-0222-0000-00-1C-0001
WBS
PE
Lvl 1
Lvl 2
Lvl 3
Lvl 4
3168
3168
Dust Collection
3169
3169
General
317
3170
_SPARE_
318
3180
_SPARE_
319
3190
32
3200
321
3210
3211
3211
322
3220
3221
3221
323
3230
3231
3231
Vat Unloading
3232
3232
Ripios Conveyor No.1
3233
3233
Ripios Loading
33
3300
331
3310
3311
3311
3312
3312
3313
3313
_SPARE_
3314
3314
_SPARE_
3315
3315
PLS Clarification
3316
3316
PLS Ponds
3317
3317
Raffinate Ponds
3318
3318
_SPARE_ PRE TREATMENT & RIPIOS
Ausenco PRE TREATMENT Pre Treatment Drum VAT FEED Vat Feed Conveyor No.2 & Trippers RIPIOS DISPOSAL
VAT LEACHING SXEW PLANT
Ausenco
VAT LEACHING Fine Ore Handling Leaching Vats
_SPARE_
3319
3319
332
3320
3321
3321
Mixer Settlers
3322
3322
Loaded Organic Handling
3323
3323
Strong Electrolyte Handling
3323
3323
Crud Treatment
3324
3324
SX Event Pond
3329
3329
333
3330
3331
3331
Electrowinning Cells
3332
3332
Tankhouse Crane
3333
3333
Cathode Washing
3334
3334
Cathode Stripping & Packaging
3335
3335
Electrolyte Handling
3336
3336
Water Heater
3339
3339
334
3340
_SPARE_
335
3350
REAGENTS
3351
3351
Sulphuric Acid
3352
3352
Diluent
3353
3353
Extractant
3354
3354
Flocculant
3365
3365
Guar
JU-001-04-0222-0000-00-1C-0001.xlsx
Scope Owner
General SOLVENT EXTRACTION
General ELECTROWINNING
General
11/10/2016
Scope of Work and Services Mina Justa Marcobre Peru D
Project: Client: Location: Rev Status at: Description: Doc:
DPS
JU-001-04-0222-0000-00-1C-0001
WBS
PE 3376
Lvl 1
Lvl 2
Lvl 3
3376
Lvl 4
Scope Owner
3379
3379
336
3360
_SPARE_
337
3370
_SPARE_
338
3380
_SPARE_
339
3390
34
3400
_SPARE_
35
3500
OXIDE PLANT UTILITIES
351
3510
3511
3511
Raw Water (Sea Water)
3512
3512
Process Water
3513
3513
Fire Water
3514
3514
Gland Water
3515
3515
Cooling Water
3516
3516
Potable Water
3519
3519
352
3520
3521
3521
Plant Air (High Pressure)
3522
3522
Instrument Air
3523
3523
3523
3523
General
_SPARE_ Ausenco WATER SERVICES
General AIR SERVICES
Blower Air _SPARE_
3529
3529
355
3550
3551
3551
3552
3552
356
3560
3561
3561
Primary Crushing Substation
3562
3562
Coarse Oxide Ore Stockpile Feed Substation
3563
3563
Coarse Oxide Ore Reclaim Substation
3564
3564
Secondary/Tertiary Crushing Substation
3565
3565
Quarternary Crushing Substation
3566
3566
Vat Area Substation
3567
3567
Clarification Substation
3568
3568
Electrowinning Substation
3569
3569
357
3570
_SPARE_
358
3580
PROCESS CONTROL SYSTEM
3581
3581
Process Control System
3582
3582
Process CCTV
359
3590
3591
3591
36
3600
_SPARE_
37
3700
OXIDE PLANT FACILITIES
371
3710
3711
3711
Vat leach Crushing Control Room
3712
3712
Vat leach Toilets
3713
3713
Vat leach Reagent Storage
3714
3714
Vat leach Control Room
3715
3715
Vat leach Office / Cribb Room
3716
3716
372
3720
_SPARE_
373
3730
_SPARE_
374
3740
_SPARE_
375
3750
38
3800
381
3810
3811
3811
Site Development
3812
3812
Bulk Earthworks
3813
3813
Fill and Trim site to Final Grade
3814
3814
382
3820
_SPARE_
383
3830
_SPARE_
384
3840
_SPARE_
385
3850
39
3900
JU-001-04-0222-0000-00-1C-0001.xlsx
Cobalt
General FIRE DETECTION AND PROTECTION Fire Detection and Protection _SPARE_ ELECTRICAL DISTRIBUTION & SUBSTATIONS
Water Services Substation
COMMUNICATIONS, IT AND COMPUTING _SPARE_ Ausenco BUILDINGS
SX/EW Control Room
_SPARE_ RIPIOS WASTE FACILITY
Ausenco Oxide Ripios Disposal
Internal Plant Site Roads
_SPARE_ OXIDE PLANT SITE EARTHWORKS AND DRAINAGE
Ausenco
11/10/2016
Scope of Work and Services Mina Justa Marcobre Peru D
Project: Client: Location: Rev Status at: Description: Doc:
DPS
JU-001-04-0222-0000-00-1C-0001
WBS
PE
Lvl 1
Lvl 2
Lvl 3
Lvl 4
Scope Owner
391
3910
3911
3911
3912
3912
392
3920
3921
3921
3922
3922
393
3930
3931
3931
3932
3932
394
3940
3941
3941
3942
3942
395
3950
3951
3951
3952
3952
4
4000
41
4100
411
4110
4111
4111
Process Water Pond
4112
4112
Process Water Pond Pumps
4113
4113
Process Water Pipeline to Mine
4114
4114
Process Water Pipeline to Concentrator
4115
4115
Process Water Pipeline to Vatleach-SX-EW
4119
4119
412
4120
4121
4121
Sea Water Storage
4122
4122
Sea Water Pumps
4129
4129
General
413
4130
4131
4131
Desalination Plant
4139
4139
General
43
4300
431
4310
4311
4311
Raw Water (Sea Water)
4312
4312
Process Water
4313
4313
Fire Water
4314
4314
Gland Water
4315
4315
Cooling Water
4316
4316
Potable Water
4319
4319
432
4320
4321
4321
Plant Air (High Pressure)
4322
4322
Instrument Air
4323
4323
Blower Air
4329
4329
433
4330
4331
4331
Sewerage
4333
4333
_SPARE_
434
4340
4341
4341
4342
4342
4343
4343
_SPARE_
4344
4344
_SPARE_
4345
4345
435
4350
4351
4351
4352
4352
436
4360
_SPARE_
437
4370
ELECTRICAL DISTRIBUTION
4371
4371
JU-001-04-0222-0000-00-1C-0001.xlsx
SITE DEVELOPMENT Site Development _SPARE_ BULK EARTHWORKS Bulk Earthworks _SPARE_ FILL AND TRIM SITE TO FINAL GRADE Fill and Trim site to Final Grade _SPARE_ SITE DRAINS Site Drains _SPARE_ INTERNAL PLANT SITE ROADS Internal Plant Site Roads _SPARE_ ON-SITE INFRASTRUCTURE UTILITIES AND FACILITIES
Ausenco
ON-SITE WATER STORAGE, TREATMENT, AND DISTRIBUTION
Lubricants FIRE DETECTION AND PROTECTION Fire Detection and Protection _SPARE_
Camp Area Substation
11/10/2016
Scope of Work and Services Mina Justa Marcobre Peru D
Project: Client: Location: Rev Status at: Description: Doc:
DPS
JU-001-04-0222-0000-00-1C-0001
WBS
PE
Lvl 1
Lvl 2
Lvl 3
Lvl 4
Scope Owner
4372
4372
438
4380
4381
4381
4382
4382
439
4390
4391
4391
External Telecommunications
4392
4392
Internal Communications and Radio
4393
4393
LAN and WAN Systems
4394
4394
Hardware
4395
4395
Software
4396
4396
Installation and Support
4399
4399
44
4400
441
4410
4411
4411
Site Gatehouse
4412
4412
Site First Aid and Emergency Response
4413
4413
Site Administration
4414
4414
Site Main Change House and Toilets
4415
4415
Site Laboratory
4416
4416
Lunch and Dining Room
4417
4417
Site Main Office
4418
4418
Site Main Warehouse
4419
4419
442
4420
_SPARE_
443
4430
WEIGHBRIDGE
4431
4431
4432
4432
445
4450
4451
4451
4452
4452
446
4460
_SPARE_
447
4470
_SPARE_
448
4480
_SPARE_
449
4490
_SPARE_
45
4500
451
4510
4511
4511
4512
4512
452
4520
4521
4521
453
4530
4531
4531
4532
4532
4533
4533
454
4540
4541
4541
4542
4542
455
4550
4551
4551
4552
4552
456
4560
4561
4561
4562
4562
457
4570
_SPARE_
458
4580
_SPARE_
459
4590
_SPARE_
46
4600
461
4610
4611
4611
462
4620
4621
4621
463
4630
_SPARE_
464
4640
_SPARE_
465
4650
_SPARE_
47
4700
JU-001-04-0222-0000-00-1C-0001.xlsx
Admin & Servcies Switchroom PROCESS CONTROL SYSTEM Process Control System Process CCTV COMMUNICATIONS, IT AND COMPUTING
General ON-SITE GENERAL FACILITIES
Ausenco
BUILDINGS
Site Main Office
Weighbridge _SPARE_ SITE FENCING Site Fencing _SPARE_
ON-SITE PERMANENT ACCOMODATION CAMP
Ausenco
EARTHWORKS, CIVILS AND DRAINAGE Earthworks, Civil and Drainage _SPARE_ ACCOMMODATION Permanent Camp (Operations/Admin) AMENITIES Amenities Potable Water Raw Water ELECTRICAL WORKS Electrical Works _SPARE_ EARTHING AND LIGHTNING PROTECTION Earthing and Lightning Protection _SPARE_ SEWERAGE TREATMENT AND DISPOSAL (ACCOMMODATION SITE) Sewerage Treatment and Disposal _SPARE_
ON-SITE ACCESS ROADS
Ausenco Entrance Access Road (From Public Road) Entrance Access Road (From Public Road) INPLANT ROADS Oxide To Sulphide Road
HV SWITCHYARD AND ON-SITE POWER DISTRIBUTION
Ausenco/Cesel
11/10/2016
Scope of Work and Services Mina Justa Marcobre Peru D
Project: Client: Location: Rev Status at: Description: Doc:
DPS
JU-001-04-0222-0000-00-1C-0001
WBS
PE
Lvl 1
Lvl 2
Lvl 3
Lvl 4
471
4710
4711
4711
Receival Yard
4712
4712
Main Transformers
4713
4713
4714
4714
4715
4715
4719
4719
472
4720
4721
4721
4722
4722
473
4730
_SPARE_
474
4740
_SPARE_
4741
4741
4742
4742
475
4750
4751
4751
4752
4752
476
4760
4761
4761
477
4770
4771
4771
478
4780
Scope Owner
Main Electrical HV Sub-Station Access Road Internal Roads General POWER CONDITIONING EQUIPMENT Power Conditioning Equipment _SPARE_
_SPARE_ HV DISTRIBUTION HV Distribution Primary Crushing HV Substation MV DISTRIBUTION (includes remote substations and pole transformers) MV Distribution EMERGENCY POWER GENERATION Emergency Power Generation _SPARE_
479
4790
48
4800
481
4810
4811
4811
4812
4812
482
4820
_SPARE_
483
4830
OIL WASTE MANAGEMENT
4831
4831
4832
4832
484
4840
4841
4841
4842
4842
485
4850
4851
4851
4852
4852
486
4860
_SPARE_
487
4870
_SPARE_
488
4880
_SPARE_
489
4890
49
4900
491
4910
4911
4911
4912
4912
492
4920
4921
4921
4922
4922
493
4930
4931
4931
4932
4932
_SPARE_
494
4940
FELS, DOZERS, GRADERS AND BACKHOES (excludes mining fleet)
4941
4941
4942
4942
495
4950
4951
4951
Small Buses
4952
4952
Large Buses
4951
4951
496
4960
4961
4961
4962
4962
497
4970
4971
4971
498
4980
4981
4981
499 5
4990 5000
51
5100
511
5110
JU-001-04-0222-0000-00-1C-0001.xlsx
RECEIVAL YARD AND MAIN TRANSFORMERS
_SPARE_ SEWERAGE AND WASTE MANAGEMENT
Ausenco
SEWERAGE TREATMENT AND DISPOSAL (PLANT SITE) Sewerage Treatment and Disposal _SPARE_
Oil Waste Management _SPARE_ CHEMICAL WASTE DISPOSAL Chemical Waste Management _SPARE_ SITE WASTE LANDFILL Site Waste Facility _SPARE_
_SPARE_ MOBILE VEHICLES FLEET (OPERATIONS)
Ausenco
LIGHT VEHICLES Light Vehicles Emergency Vehicles MOBILE CRANES Mobile Cranes _SPARE_ FORKLIFTS, EWP, TRUCKS Forklifts, EWP, Trucks
FELs, Dozers, Graders and Backhoes _SPARE_ PEOPLE MOVING
Vans SERVICE VEHICLES Service Trucks Supply Vehicles PLANT EQUIPMENT Compressors SUSTAINING CAPITAL Sustaining Capital for Plant & General / Admin _SPARE_ OFF-SITE INFRASTRUCTURE UTILITIES AND FACILITIES SEA WATER SUPPLY
Ausenco SEA WATER PUMP STATION
11/10/2016
Scope of Work and Services Mina Justa Marcobre Peru D
Project: Client: Location: Rev Status at: Description: Doc:
DPS
JU-001-04-0222-0000-00-1C-0001
WBS
PE
Lvl 1
Lvl 2
Lvl 3
Lvl 4
512 513
5120 5130
5131
5131
Drainage Pond 1
5132
5132
Drainage Pond 2
5139
5139
General
515
5150
516
5160
52
5200
521
5210
5211
5211
5212
5212
522
5220
5221
5221
Main Electrical HV Sub-Station
5222
5222
Complimentary HV Sub-Station
5223
5223
Auxillary Services
5224
5224
Telecommunications & Digital Control
5229
5229
524 525 53
5240 5250 5300
531
5310
532 55 551
5320 5500 5510
5511
5511
552
5520
5521
5521
553
5530
5531
5531
554
5540
_SPARE_ _SPARE_ POWER SUPPLY
Cesel TRANSMISSION LINES 220kV Transmission Lines Telecommunications & Digital Control POROMA SUBSTATION
General _SPARE_ _SPARE_ OFF-SITE ACCESS ROADS SEA WATER SYSTEM ACCESS ROAD _SPARE_ OFFSHORE ACID PORT
Royal Haskoning TRESTLE ABUTMENT & ACCESS _SPARE_ TRESTLE _SPARE_ SERVICE PLATFORM (Inc. Seawater Pumps) _SPARE_ SPREAD MOORING BUOY SYSTEM
5541
5541
555
5550
5551
5551
5552
5552
556
5560
5561
5561
5562
5562
56 561 5611
5600 5610 5611
5612 562
5612 5620
5621
5621
Entrance Road
5622
5622
Perimeter Road
5623
5623
Trestle Access Road
5629
5629
563 5631 564 57 571
5630 5631 5640 5700 5710
5711
5711
Office
5712
5712
Customs Building
5713
5713
Guard Shack
5714
5714
Truck Scale
5719
5719
572
5720
5721
5721
Water Services
5722
5722
Air Services
5723
5723
Sewerage Treatment and Disposal
5724
5724
Waste Management
5725
5725
Security Fencing
5726
5726
Fire Protection
5729
5729
58 581
5800 5810
5811
5811
5812
5812
582
5820
5821
5821
Acid Port Substation
5822
5822
Process Control System
5823
5823
Communications
5829
5829
General
JU-001-04-0222-0000-00-1C-0001.xlsx
Scope Owner
SEA WATER PIPELINE SEA WATER DRAINAGE PONDS
_SPARE_ SULPHURIC ACID SYSTEM Piping Hose Reel & Pumping SEA WATER INTAKE Sea Water Intake Intermediate Tank ONSHORE ACID PORT
Ausenco SULPHURIC ACID STORAGE
Containment Berm & Access
Acid Transfer Station
ACID PORT ACCESS ROADS
General SULPHURIC ACID BULK EARTHWORKS Pad SPARE PORT INFRASTRUCTURE - UTILITIES & FACILITIES ACID PORT BUILDINGS
Ausenco
General ACID PORT GENERAL UTILITIES
General PORT POWER SUPPLY
Ausenco TRANSMISSION LINES 60 Kv Power Line Marcona Substation Expansion ACID PORT POWER & COMMUNICATIONS
11/10/2016
Scope of Work and Services Mina Justa Marcobre Peru D
Project: Client: Location: Rev Status at: Description: Doc:
MOBILISATION / DEMOBILISATION OF TEMPORATY FACILITIES
Ausenco
LABOUR MATERIALS FURNITURE AND FITTINGS VEHICLES PLANT AND EQUIPMENT SITE ESTABLISHMENT
Ausenco CONSTRUCTION SEDIMENT PONDS Construction Sediment Ponds Temporary Sediment Ponds (Bulk Fill & Piping) CONSTRUCTION ROADS TEMPORARY LAYDOWN AREAS Laydown Area A Laydown Area B INFORMATION & COMMUNICATIONS Initial Communication & Data Links TEMPORARY PARKING
TEMPORARY FACILITIES
Ausenco BUILDINGS AND FACILITIES Construction Admin Buildings ( Temp) Construction Warehouse ( Temp)
MAINTENANCE / OPERATIONS Construction Camp Catering Cleaning Services Transport of Personnel General Waste Removal BATCH PLANTS Screening & Washing Plant Concrete Plant _SPARE_ TEMPORARY UTILITIES
Ausenco TEMPORARY POWER TEMPORARY WATER TEMPORARY COMMUNICATIONS TEMPORARY SEWERAGE TREATMENT
PROJECT MANAGEMENT STAFFING Payroll MINSUR charges (Intercompany) Recruitment Share services Training CONSULTING Technical Consulting Peer Reviews Management Consulting Legal Fees Audits GENERAL EXPENSES Office rent General Expenses Business travels Subscriptions Ex Pat benefits Small tools Vehicles Geology Warehouse IT COMMUNICATIONS Software Hardware Communications services _SPARE_ _SPARE_ _SPARE_ _SPARE_ _SPARE_ PERMITTING, SOCIAL & ENVIRONMENTAL PERMITTING
Marcobre Archaeology Exploration Permits Construction Permits Operations Permits
ENVIRONMENTAL Environmental studies EIA (Env. Impact Assessment) Environmental Monitoring Environmental Commitments by EIA Environmental Management COMMUNITY RELATIONS & COMMUNICATIONS Social Programs Social Commitments by EIA Communication Activities Social Planning _SPARE_ _SPARE_ _SPARE_ _SPARE_
11/10/2016
Scope of Work and Services Mina Justa Marcobre Peru D
Project: Client: Location: Rev Status at: Description: Doc:
Marcobre OPERATIONAL READINESS PLAN Operational Readiness Plan RECRUITMENT FOR OPS TEAM Recruitment for Ops Team TRAINING FOR OPERATIONS Training for Operations OPERATIONAL TEAM - PAYROLL Operational Team - Payroll - Oxides Operational Team - Payroll - Sulphides OPERATIONAL TEAM - EXPENSES Operational Team - Expenses - Oxides Operational Team - Expenses - Sulphides SOFTWARE FOR OPERATIONS Software for operations _SPARE_ _SPARE_ _SPARE_
LAND
Marcobre LAND PURCHASE Land purchase EASEMENTS Easements LAND & MINING CONCESSIONS FEES Land and mining concessions fees ADVISORY FOR LAND Advisory for Lands
