Vpo-Pmas Status Oct 07

VPO & PMAS PROGRESS REPORT, October 7th, 2011 VPO Priority Responsible + OKAY TO START CONSTRUCTION Scope
of Work and Information about Feature Completed Location Drawing (Ubicacin) Completed Projected Submittal Date 13/06/11 Location Drawing (Ubicacin) Completed Drainage and Sedimentation Control Drawings Completed Dust Control Route Drawings Completed Facilities Drawings Completed PMAS Rehabilitation or Revegatation Drawing Completed Projected Submittal Date JUNE 28
Approval Date
Social Matrix
Bisa/CET
Road 101
Yes
20/06/2011
Completed
Bisa/CET
Road 102
No
Completed
Completed
15/06/11
05/07/2011
Completed
Completed
Completed
Completed
Completed
Completed
JUNE 28
Bisa/CET
Package 200: Platform for Crusher
Yes
Completed
Completed
13/06/11
16/06/2011
Completed
Completed
Completed
Completed
Completed
Completed
13/06/11
CET/KLOHN
Plant Collection Pond
Yes
Completed
Completed
06/22/2011
06/28/2011
Completed
Completed Completed 07/19/2011 Validation with SEDCAD Completed 07/17/2011 Validation with SEDCAD
Completed
Completed
Completed
Completed
07/01/2011
CET
Chirimayo Sediment Pond
Yes
Completed
Completed
1/7/2011
07/20/2011
Completed
Completed
Completed
Completed
Completed
07/20/2011
CET/KLOHN
China Linda Quarry
Yes
Completed
Completed
1/7/2011
Approved
Completed
Completed
Completed
Completed
Completed
07/25/2011
CET/KLOHN
Main Coffer Dam
Yes
Completed
Completed
07/14/2011
07/16/2011
Completed 28)
(July
Completed (July 29)
Completed
Completed
Completed
Completed
8-Feb
CET/KLOHN
CET Man Camp at 52Km.
Yes
Completed
Completed
12/7/2011
07/18/2011
Completed 23)
(July
Completed (July 24)
Completed (July 25)
Completed (July 25)
Completed (July 25)
Completed
07/26/2011
BISA
Chailhuagon Sediment Pond
Yes
Completed
Completed
Approved
Approved
In Progress
In Progress
In Progress
In Progress
In Progress
In progress
26-Aug
10
CET/KLOHN
Comerdor Provisional N 01 (Package 201)
No
Completed Completed Completed Needs to Needs to be redone Needs to be redone be redone due to Social due to Social due to Social Issues with location. Issues with Issues with location. location.
Approved
Completed August 2 Needs to be redesign Social issues with Location
5/8/2011
6/8/2011
5/8/2011
6/8/2011
4/8/2011
26-Aug
11
CET/KLOHN
Paquete E: Acceso Temporal E
No
Done 07/27/2011
Done 08/01/2011
Done 08/04/2011
Approved
07/29/2011
07/30/2011
07/30/2011
07/30/2011
07/30/2011
In progress
26-Aug
page 1 de 8
VPO & PMAS PROGRESS REPORT, October 7th, 2011 VPO Priority Responsible + OKAY TO START CONSTRUCTION Scope of Work and Information about Feature Location Drawing (Ubicacin) Projected Submittal Date Location Drawing (Ubicacin) Drainage and Sedimentation Control Drawings Dust Control Route Drawings Facilities Drawings PMAS Rehabilitation or Revegatation Drawing Projected Submittal Date
Approval Date
Social Matrix
12
CET/KLOHN
Package 201 - Polvorin (Explosive Magazine)
Yes
Done 07/27/2011
Done 07/27/2011
Done 08/04/2011
Approved
07/29/2011
07/30/2011
07/31/2011
07/31/2011
07/31/2011
In progress
26-Aug
13
CET
Package G (Offices) Package J + K (Road 65 y 66)
No
9/28/2011
9/29/2011
9/30/2011
In Progress
In Progress
In Progress
In Progress
In Progress
In Progress
6-Oct
14
CET/BISA
No
In Progress
In Progress
17/8/2011
Approved
In Progress
In Progress
In Progress
In Progress
In Progress
In Progress
27-Sep
page 2 de 8
Approval Date
Social Matrix
15
CET/KLOHN
Adenda a Plataforma Chancadora
Yes
In Progress
In Progress
24/8/2011
Done
9/21/2011
Done
Done
Done
Done
22-Sep
16
CET/KLOHN
TopSoil Storage N 4 (Entired Storage)
Yes
Done 07/06/2011
Done 07/07/2011
Done 07/07/2011
Approved 08/04/2011
NCR (Issued to SMI by Golder). No answer yet.
23-Sep
17
CET/KLOHN
Quarry B1
No
Done
Done
30-Aug
Approved
Done
Done
Done
Done
Done
DONE
26-Sep
18
CET/KLOHN
Topsoil Storage
N 2
No
Done
Done
25/08/2011
Done
Done
Done
Done
Done
Done
31-Aug
19
CET/KLOHN
Adenda Plant Collection Pond
Yes
N/A
N/A
N/A
N/A
Done
Done
Done
Done
Done
Done
5-Sep
20
CET/KLOHN
Process Plant Pads
No
In Progress
In Progress
7-Oct
21
CET/KLOHN
Unsuitable and Top Soil Storage Chailhuagon
No
Done
Done
31-Aug
9/22/2011
22
CET/KLOHN
Unsuitable and Top Soil Storage in Chirimayo
No
Done
Done
21-Sep
23
CET-SMI
Assembly of 777 - Will be addemdun to Crusher Plattform
No
N/A
N/A
N/A
N/A
page 3 de 8
Approval Date
Social Matrix
24
CET
NC L1 - Non Contact Chanel at Chailhuagon Sediment Pond (South Channel)
No
Will be under Chailhuagon Sediment Pond
25
CET/KLOHN
Unsuitable and Top Soil Storage by Main Cofferdam
No
Done
14-Sep
15-Sep
page 4 de 8
VPO & PMAS PROGRESS REPORT, October 7th, 2011 PMAS
Approval Date Aproved (29-Jun ) Observed (18/07/2011) It Has been canceled
Approved (06/20/11 )
Approved (07/08/11)
Approved (07/08/11)
Approved (08/03/11)
Approved (03/08/11) (Needs to finalize observations)
Approved (08/05/11)
15-Sep
26-Sep
page 5 de 8
Approval Date
9-Sep
page 6 de 8
Approval Date
Approved (23/09/2011)
23-Sep
page 7 de 8
Approval Date
page 8 de 8

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Vpo-Pmas Status Oct 07

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VPO & PMAS PROGRESS REPORT, October 7th, 2011 VPO Priority Responsible + OKAY TO START CONSTRUCTION Scope

Package 200: Platform for Crusher

Plant Collection Pond

Chirimayo Sediment Pond

China Linda Quarry

Main Coffer Dam

Completed (July 29)

CET Man Camp at 52Km.

Completed (July 24)

Completed (July 25)

Completed (July 25)

Completed (July 25)

Chailhuagon Sediment Pond

Comerdor Provisional N 01 (Package 201)

Completed August 2 Needs to be redesign Social issues with Location

Paquete E: Acceso Temporal E

Package 201 - Polvorin (Explosive Magazine)

Package G (Offices) Package J + K (Road 65 y 66)

Adenda a Plataforma Chancadora

TopSoil Storage N 4 (Entired Storage)

NCR (Issued to SMI by Golder). No answer yet.

NCR (Issued to SMI by Golder). No answer yet.

NCR (Issued to SMI by Golder). No answer yet.

NCR (Issued to SMI by Golder). No answer yet.

NCR (Issued to SMI by Golder). No answer yet.

NCR (Issued to SMI by Golder). No answer yet.

Adenda Plant Collection Pond

Process Plant Pads

Unsuitable and Top Soil Storage Chailhuagon

Unsuitable and Top Soil Storage in Chirimayo

Assembly of 777 - Will be addemdun to Crusher Plattform

NC L1 - Non Contact Chanel at Chailhuagon Sediment Pond (South Channel)

Will be under Chailhuagon Sediment Pond

Will be under Chailhuagon Sediment Pond

Will be under Chailhuagon Sediment Pond

Will be under Chailhuagon Sediment Pond

Will be under Chailhuagon Sediment Pond

Will be under Chailhuagon Sediment Pond

Will be under Chailhuagon Sediment Pond

Unsuitable and Top Soil Storage by Main Cofferdam

VPO & PMAS PROGRESS REPORT, October 7th, 2011 PMAS

Approval Date Aproved (29-Jun ) Observed (18/07/2011) It Has been canceled

Approved (03/08/11) (Needs to finalize observations)

VPO & PMAS PROGRESS REPORT, October 7th, 2011 PMAS

VPO & PMAS PROGRESS REPORT, October 7th, 2011 PMAS

VPO & PMAS PROGRESS REPORT, October 7th, 2011 PMAS

Will be under Chailhuagon Sediment Pond

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