Marcobre

Mina Justa
DEFINITION PHASE STUDY WBS
JU-001-04-0222-0000-00-1C-0001

REVISION NO.

DESCRIPTION

A
B
C
D

For Check and Review

For Client Review
For Use
For Use

PREPARED
BY
DATE
NPS
30/06/2016
NPS
18/07/2016
NPS
06/09/2016
NPS
04/10/2016

CHECKED
BY
DATE

APPROVED
BY
DATE

Scope of Work and Services

Project:
Client:
Location:
Rev
Status at:
Description:
Doc:

Mina Justa
Marcobre
Peru
D
DPS

JU-001-04-0222-0000-00-1C-0001

WBS

PE
0

0000

11
1
11
111
112
1121
1122
113
114
115
12
121
1211
122
1221
123
1231
124
1241
125
1251
126
127
128
129
13
131
1311
1312
1313
1314
1315
1316
1317
1318
1319
132
1321
1322
1323
1324
1325
133
1331
1332
1333
134
1341
1342
1343
1344
136
1361
137
1371
1372
1373
1374
138
1381
1382
14
141
1411
1412
1413
1414
1415
1416
1417
1418
142
143
1431
1432
1433
1434
1435
1436
145
146
147
148
149
15
151
152
153
154
1541
1542
155
156

0110
1000
1100
1110
1120
1121
1122
1130
1140
1150
1200
1210
1211
1220
1221
1230
1231
1240
1241
1250
1251
1260
1270
1280
1290
1300
1310
1311
1312
1313
1314
1315
1316
1317
1318
1319
1320
1321
1322
1323
1324
1325
1330
1331
1332
1333
1340
1341
1342
1343
1344
1360
1361
1370
1371
1372
1373
1374
1380
1381
1382
1400
1410
1411
1412
1413
1414
1415
1416
1417
1418
1420
1430
1431
1432
1433
1434
1435
1436
1450
1460
1470
1480
1490
1500
1510
1520
1530
1540
1541
1542
1550
1560

JU-001-04-0222-0000-00-1C-0001.xlsx

Lvl 1

Lvl 2

Lvl 3

Lvl 4

Scope Owner

GENERAL
_SPARE_
MINE

NCL
NCL

MINE
PRE-STRIP
MINE MATERIAL HAULAGE
Waste Haulage to TSF
Waste Haulage to Ripios Dump
_SPARE_
_SPARE_
_SPARE_
HAUL AND ACCESS ROADS
Haul Road - Pit

NCL
Haul Road - Pit

Haul Road - Waste

Haul Road - Waste
Haul Road - Tailings Area
Haul Road - Tailings Area
Haul Road - MIA
Haul Road - MIA
Haul Road - Ripios Dump
Haul Road - Ripios Dump
_SPARE_
_SPARE_
_SPARE_
_SPARE_
MINE UTILITIES

TBA
WATER SERVICES
Raw Water (Sea Water)
Process Water
Fire Water
Gland Water
Cooling Water
Potable Water
_SPARE_
_SPARE_
_SPARE_
AIR SERVICES

MINE FACILITIES

MINE FLEET

High Pressure Air

Instrument Air
Blower Air
_SPARE_
_SPARE_
WASTE TREATMENT AND MANAGEMENT
Sewerage Treatment and Disposal
Temporary Solid / Liquid Waste Disposal
_SPARE_
FUEL & LUBRICANTS STORAGE & DISPENSING
Bulk Fuel Storage
Truck Refuelling Facility
Lubricants
Temporary Refueling Facilities
DUST SUPPRESSION
Dust Suppression Water
ELECTRICAL DISTRIBUTION
Mine Electrical Substation
General Light and Power to Buildings and Surrounds
Earthing and Lightning Protection
Electrical Supply for Shovels and Drills
INFORMATION & COMMUNICATIONS
Mine Wireless Network
Modular Mining Dispatch System
NCL / AUSENCO
BUILDINGS
Mine Lunch Room
Mine Parking
Mine Change House
Mine Dispatch and Offices
Mine Toilets
Mine Core Shed
Mine Meeting Rooms
Mine Hot Sit Change
_SPARE_
EXPLOSIVES
Explosives Preperation
AN Storage
ANE Storage
Explosives Storage
Support Infrastructure
Explosives and Container Stores Security Office
_SPARE_
_SPARE_
_SPARE_
_SPARE_
_SPARE_
NCL
MAJOR MINE EQUUIPMENT
MINOR EQUIPMENT - MAINTENANCE
MINOR EQUIPMENT - MINE OPERATIONS
COMPUTER HARDWARE & SOFTWARE
Computer Software
Computer Hardware
_SPARE_
_SPARE_

11/10/2016

Scope of Work and Services

Project:
Client:
Location:
Rev
Status at:
Description:
Doc:

Mina Justa
Marcobre
Peru
D
DPS

JU-001-04-0222-0000-00-1C-0001

WBS

PE

Lvl 1

Lvl 2

Lvl 3

Lvl 4

Scope Owner

157
158
159
16
161
1611
1612
1613
1614
1615
162
1621
1622
1623
1624
1625
1626
1627
1628
163
1631
1632
1633
1634
1635
1636
17
171
172
173
174
175
19
191
1911
192
1921
193
1931
194
195
2
21

1570
1580
1590
1600
1610
1611
1612
1613
1614
1615
1620
1621
1622
1623
1624
1625
1626
1627
1628
1630
1631
1632
1633
1634
1635
1636
1700
1710
1720
1730
1740
1750
1900
1910
1911
1920
1921
1930
1931
1940
1950
2000
2100

_SPARE_
_SPARE_
_SPARE_
GMI
MINE MAINTANENCE FACILITY
MINE MAINTANENCE ADMINISTRATION
Mine Maintanence Offices
Mine Maintanence Toilets
Mine Maintanence Change House
Mine Maintanence Lunch Room
Mine Maintanence Temporary Facilities
MINE MAINTANENCE WORKSHOPS
Mine Truckshop
Mine Maintanence Warehouse & Tool Room
Heavy Equipment Tyre Change
Lubricant Storage & Distribution
Heavy Equipment Welding Area
Minor Equipment Workshop
Mine Eelectrical Cable Repair Shop
Vehicle Wash Down Facility
MINE MAINTANENCE SERVICES
Compressed Air
Potable Water
De-Salinated Water
Saline Water
Fire Water
Electrical Substation & Control Room
SURFACE STOCKPILES
_SPARE_
_SPARE_
_SPARE_
_SPARE_
_SPARE_
MINE SITE EARTHWORKS AND DRAINAGE
Mine Utilities Earthworks
Mine Utilities Earthworks
Mine Facilities Earthworks
Mine Facilities Earthworks
Mine Maintenance Facilities Earthworks
Mine Maintenance Facilities Earthworks
_SPARE_
_SPARE_
Ausenco
SULPHIDE CONCENTRATOR
CRUSHING & CRUSHED ORE HANDLING
Ausenco

211

2110

PRIMARY CRUSHING

2111
2112
2113
2114
2119
212
2121
2122
2123
2125
2129
213
2131
2132
2133
2134
2135
2139
214
2141
2142
2143
2144
2145
2146
2147
2148
2149
215
216
217
218
219
22
221

2111
2112
2113
2114
2119
2120
2121
2122
2123
2125
2129
2130
2131
2132
2133
2134
2135
2139
2140
2141
2142
2143
2144
2145
2146
2147
2148
2149
2150
2160
2170
2180
2190
2200
2210

222

2220

2221

2221

Primary Grinding Mill Discharge

2222
2223
2224
2229

2222
2223
2224
2229

Primary Grinding Classification

Ball Mill
Ball Mill Media Feed System
General

224

2240

2241
2242
2243

2241
2242
2243

JU-001-04-0222-0000-00-1C-0001.xlsx

Primary Crushing Station

Discharge Conveyor
Primary Crusher Overland Conveyor 1
Primary Crusher Overland Conveyor 2
General
STOCKPILE AND RECLAIM
Stockpile
Reclaim Tunnel & Feeders
Secondary Screen Feed Conveyor
Dust Suppression
General
SECONDARY CRUSHING CIRCUIT
Secondary Screening Station
Secondary Screen Oversize Conveyor
Secondary Crushing Station
Secondary Screen Undersize Conveyor
Dust Suppression
General
TERTIARY CRUSHING CIRCUIT
Tertiary Crusher Feed Bin
Tertiary Crusher Feed Conveyor
Tertiary Crushing Station
Tertiary Crushing Discharge Conveyor
Fine Ore Bin
Tertiary Screen Feed Conveyor
Tertiary Screening Station
Tertiary Screen Oversize Conveyor
Dust Suppression
_SPARE_
_SPARE_
_SPARE_
_SPARE_
_SPARE_
CONCENTRATOR

Ausenco
_SPARE_
PRIMARY GRINDING

FLOTATION
Conditioning
Rougher
Cleaner 1

11/10/2016

Scope of Work and Services

Project:
Client:
Location:
Rev
Status at:
Description:
Doc:

Mina Justa
Marcobre
Peru
D
DPS

JU-001-04-0222-0000-00-1C-0001

WBS

PE

Lvl 1

Lvl 2

Lvl 3

Lvl 4

Scope Owner

2244
2245
2246
2247
2248
2249
225
2251
2252
2253
2254
2255
2259

2244
2245
2246
2247
2248
2249
2250
2251
2252
2253
2254
2255
2259

REGRINDING

226

2260

CONCENTRATE THICKENING, STORAGE, FILTRATION, AND LOAD OUT

2261
2262
2263

2261
2262
2263

Concentrate Thickening
Concentrate Storage & Filter Feed
Concentrate Filtration

2264

2264

Final Concentrate Storage

2265

2265

Concentrate Load Out

2269

2269

General

227

2270

2271

2271

Tailings Thickener

2272

2272

Tailings Pumping

2273

2273

Tailings Pipeline

2275
2276
2279

2275
2276
2279

_SPARE_
_SPARE_
General

228

2280

2281

2281

Lime

2282

2282

Collector

2283

2283

Frother

2284

2284

Promoter

2285

2285

_SPARE_

2286

2286

_SPARE_

2287

2287

Flocculent

2289

2289

229

2290

23

2300

231

2310

2311

2311

Raw Water (Sea Water)

2312

2312

Process Water

2313

2313

Fire Water

2314

2314

Gland Water

2315

2315

Cooling Water

2316

2316

Potable Water

2319

2319

232

2320

2321

2321

Plant Air (High Pressure)

2322

2322

Instrument Air

2323

2323

Blower Air

2323

2323

Column Flotation Air

2329

2329

237

2370

2371

2371

Primary Crusher Substation

2372

2372

Secondary Crusher Substation

2373

2373

Tertiary Crusher Substation

2374

2374

Primary Grinding Substation

2375

2375

Regrind & Flotation Substation

2376

2376

Concentrate Thickening Substation

2377

2377

Tailings Substation

JU-001-04-0222-0000-00-1C-0001.xlsx

Cleaner 2
Cleaner 3
_SPARE_
Cleaner Scavenger
Particle Size Monitoring (PSM) & On-Stream Analysis (OSA)
General
Regrind Mill Feed
Regrind Mill
Regrind Mill Discharge
Regrind Mill Classification
Ball Mill Media Feed System
General

TAILINGS THICKENING AND PUMPING

REAGENTS

General
_SPARE_

CONCENTRATOR UTILITIES

Ausenco

WATER

General
AIR

General
POWER DISTRIBUTION

11/10/2016

Scope of Work and Services

Project:
Client:
Location:
Rev
Status at:
Description:
Doc:

Mina Justa
Marcobre
Peru
D
DPS

JU-001-04-0222-0000-00-1C-0001

WBS

PE

Lvl 1

Lvl 2

Lvl 3

Lvl 4

2378

2378

2379

2379

238

2380

2381

2381

Process Control System

2382

2382

Process CCTV

2389

2389

239

2390

2391

2391

2399

2399

24

2400

Scope Owner

_SPARE_
Genaral
PROCESS CONTROL SYSTEM

General
COMMUNICATIONS, IT AND COMPUTING
_SPARE_
General
CONCENTRATOR FACILITIES

Ausenco

241

2410

2411

2411

BUILDINGS
_SPARE_

2412

2412

Concentrator Workshop / Warehouse / Office

2413

2413

Concentrator Reagent Storage

2414

2414

Concentrator Control Room

2415

2415

Concentrator Cribb Room

2416

2416

Crusher Control / Cribb Room

2417

2417

Concentrator Toilets

2419

2419

General

243

2430

_SPARE_

244

2440

_SPARE_

245

2450

_SPARE_

25

2500

251

2510

TAILINGS STORAGE FACILITY

Knight Piesold

2511

2511

Main Embankment Dam

2512

2512

Northern Saddle Dam

2513

2513

Dam Basin

2514

2514

Western Saddle Dam

2519

2519

252

2520

2521

2521

TAILINGS STORAGE FACILITY (TSF)

General
TSF SEEPAGE MONITORING
TSF Seepage Monitoring System

253

2530

2531

2531

Tailings pipeline Inspection Road - Section Initial

2532

2532

Tailings pipeline Inspection Road - Section South

2533

2533

Tailings pipeline Inspection Road - Section North

2534

2534

Border Access - Section West

2535

2535

Border Access - Section NorthWest

TSF ACCESS ROADS

2536

2536

254

2540

2541

2541

255

2550

256

2560

26

2600

_SPARE_

27

2700

_SPARE_

28

2800

_SPARE_

29

2900

CONCENTRATOR SITE EARTHWORKS AND DRAINAGE

Border Access - Section North

_SPARE_
_SPARE_
_SPARE_
_SPARE_

291

2910

2911

2911

Site Development

2912

2912

_SPARE_

SITE DEVELOPMENT

292

2920

2921

2921

Bulk Earthworks

2922

2922

_SPARE_

BULK EARTHWORKS

293

2930

2931

2931

Fill and Trim site to Final Grade

2932

2932

_SPARE_

FILL AND TRIM SITE TO FINAL GRADE

294

2940

2941

2941

Site Drains

2942

2942

_SPARE_

SITE DRAINS

295

2950

2951

2951

Internal Plant Site Roads

2952

2952

_SPARE_

296

2960

_SPARE_

297

2970

_SPARE_

298

2980

_SPARE_

299

2990

_SPARE_

JU-001-04-0222-0000-00-1C-0001.xlsx

Ausenco

INTERNAL PLANT SITE ROADS

11/10/2016

Scope of Work and Services

Project:
Client:
Location:
Rev
Status at:
Description:
Doc:

Mina Justa
Marcobre
Peru
D
DPS

JU-001-04-0222-0000-00-1C-0001

WBS

PE

Lvl 1

Lvl 2

Lvl 3

Lvl 4

Scope Owner

3000

31

3100

311

3110

3111

3111

Primary Crushing Station

3112

3112

Course Oxide Ore Stockpile Feed Conveyors (1-3)

3113
3114

3113
3114

Air & Water Services

_SPARE_

3115

3115

_SPARE_

3116

3116

Dust Suppression

3119

3119

General

312

3120

3121

3121

Stockpile

3122

3122

Reclaim Tunnel & Feeders

3123

3123

Dust Suppression

3129

3129

General

313

3130

SECONDARY SCREENING / CRUSHING & TERTIARY CRUSHING

3131

3131

Secondary Screen Feed Conveyor

3132

3132

Secondary Screening

3133

3133

Secondary Crushing

3134

3134

Tertiary Crushing

3135

3135

_SPARE_

3136

3136

_SPARE_

3137

3137

_SPARE_

3138

3138

Dust Suppression

3139

3139

General

314

3140

3141

3141

Tertiary Screen Bin Feed Conveyor

3142

3142

Tertiary Screen Feed Bin

3143

3143

Tertiary Screening

3144

3144

Tertiary Screen Transfer Conveyors

3145

3145

Quaternary Crusher Bin Feed Conveyor

3146

3146

Quaternary Crusher Bin Shuttle Conveyor

3147

3147

Quaternary Crusher Feed Bin

3148

3148

Quaternary Crushing

3149

3149

Dust Suppression

315

3150

3151

3151

Tertiary Crushing Feed Conveyor

3152

3152

Tertiary Screen Feed Bin

3153

3153

Vib feeder & Screening 1

3154

3154

Tertiary Screen to Quaternary Transfer Converor 1

3155

3155

Vib feeder & Screening 2

3156

3156

Tertiary Screen to Quaternary Transfer Converor 2

3157

3157

_SPARE_

3158

3158

Dust Collection

3159

3159

General

316

3160

3161

3161

Quaternary Screen Bin Feed Conveyor

3162

3162

Quateranry Screen Bin Shuttle Conveyor

3163

3163

Quateranry Screen Bin

3164

3164

Quaternary Screening

3165

3165

Quaternary Screen Transfer Conveyors

3166

3166

Fine Ore Product Conveyor

3167

3167

_SPARE_

JU-001-04-0222-0000-00-1C-0001.xlsx

OXIDE PLANT

Ausenco

CRUSHING & ORE HANDLING

Ausenco

PRIMARY CRUSHING

STOCKPILE AND RECLAIM

TERTIARY SCREENING & QUATERNARY CRUSHING

TERTIARY BIN & SCREENING & ORE HANDLING

QUATERNARY SCREENING

11/10/2016

Scope of Work and Services

Project:
Client:
Location:
Rev
Status at:
Description:
Doc:

Mina Justa
Marcobre
Peru
D
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

Fine Ore Handling

3312

3312

Leaching Vats

3313

3313

_SPARE_

3314

3314

_SPARE_

3315

3315

PLS Clarification

3316

3316

PLS Ponds

3317

3317

Raffinate Ponds

3318

3318

_SPARE_

3319

3319

General

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

General

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

General

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

_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

SOLVENT EXTRACTION

ELECTROWINNING

11/10/2016

Scope of Work and Services

Project:
Client:
Location:
Rev
Status at:
Description:
Doc:

Mina Justa
Marcobre
Peru
D
DPS

JU-001-04-0222-0000-00-1C-0001

WBS

PE

Lvl 1

Lvl 2

Lvl 3

3376

3376

3379

3379

336

3360

_SPARE_

337

3370

_SPARE_

338

3380

_SPARE_

339

3390

34

3400

_SPARE_

35

3500

OXIDE PLANT UTILITIES

Lvl 4

Scope Owner

Cobalt
General

_SPARE_

Ausenco

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

Blower Air

3523

3523

_SPARE_

3529

3529

355

3550

3551

3551

Fire Detection and Protection

3552

3552

_SPARE_

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

COMMUNICATIONS, IT AND COMPUTING

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

SX/EW Control Room

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

WATER SERVICES

General
AIR SERVICES

General
FIRE DETECTION AND PROTECTION

ELECTRICAL DISTRIBUTION & SUBSTATIONS

Water Services Substation

_SPARE_

Ausenco
BUILDINGS

_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

Project:
Client:
Location:
Rev
Status at:
Description:
Doc:

Mina Justa
Marcobre
Peru
D
DPS

JU-001-04-0222-0000-00-1C-0001

WBS

PE

Lvl 1

Lvl 2

Lvl 3

Lvl 4

Scope Owner

391

3910

SITE DEVELOPMENT

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

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

General

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

General
SEA WATER

DESALINATION PLANT

ON-SITE GENERAL UTILITIES

Ausenco

WATER SERVICES

General
AIR SERVICES

433

4330

4331

4331

Sewerage

4333

4333

_SPARE_

WASTE TREATMENT AND MANAGEMENT

434

4340

4341

4341

Fuel Storage

4342

4342

Fuel Dispensing

4343

4343

_SPARE_

4344

4344

_SPARE_

4345

4345

Lubricants

435

4350

FIRE DETECTION AND PROTECTION

4351

4351

Fire Detection and Protection

4352

4352

_SPARE_

436

4360

_SPARE_

437

4370

ELECTRICAL DISTRIBUTION

4371

4371

JU-001-04-0222-0000-00-1C-0001.xlsx

Ausenco

PROCESS WATER

FUEL & LUBRICANTS STORAGE & DISPENSING

Camp Area Substation

11/10/2016

Scope of Work and Services

Project:
Client:
Location:
Rev
Status at:
Description:
Doc:

Mina Justa
Marcobre
Peru
D
DPS

JU-001-04-0222-0000-00-1C-0001

WBS

PE
4372

Lvl 1

Lvl 2

Lvl 3

4372

Lvl 4

Scope Owner

Admin & Servcies Switchroom

438

4380

4381

4381

PROCESS CONTROL SYSTEM

Process Control System

4382

4382

Process CCTV

439

4390

COMMUNICATIONS, IT AND COMPUTING

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

General
ON-SITE GENERAL FACILITIES

Ausenco

441

4410

4411

4411

BUILDINGS
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

Site Main Office

Weighbridge
_SPARE_
SITE FENCING
Site Fencing
_SPARE_

ON-SITE PERMANENT ACCOMODATION CAMP

Ausenco

451

4510

4511

4511

EARTHWORKS, CIVILS AND DRAINAGE

4512

4512

452

4520

4521

4521

453

4530

4531

4531

Amenities

4532

4532

Potable Water

4533

4533

Raw Water

Earthworks, Civil and Drainage

_SPARE_
ACCOMMODATION
Permanent Camp (Operations/Admin)
AMENITIES

454

4540

4541

4541

ELECTRICAL WORKS
Electrical Works

4542

4542

_SPARE_

455

4550

4551

4551

EARTHING AND LIGHTNING PROTECTION

Earthing and Lightning Protection

4552

4552

_SPARE_

456

4560

4561

4561

Sewerage Treatment and Disposal

4562

4562

_SPARE_

457

4570

_SPARE_

458

4580

_SPARE_

459

4590

_SPARE_

46

4600

461

4610

4611

4611

SEWERAGE TREATMENT AND DISPOSAL (ACCOMMODATION SITE)

ON-SITE ACCESS ROADS

Ausenco
Entrance Access Road (From Public Road)
Entrance Access Road (From Public Road)

462

4620

4621

4621

463

4630

_SPARE_

464

4640

_SPARE_

465

4650

_SPARE_

47

4700

JU-001-04-0222-0000-00-1C-0001.xlsx

INPLANT ROADS
Oxide To Sulphide Road

HV SWITCHYARD AND ON-SITE POWER DISTRIBUTION

Ausenco/Cesel

11/10/2016

Scope of Work and Services

Project:
Client:
Location:
Rev
Status at:
Description:
Doc:

Mina Justa
Marcobre
Peru
D
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

Main Electrical HV Sub-Station

4714

4714

Access Road

4715

4715

Internal Roads

4719

4719

General

Scope Owner

RECEIVAL YARD AND MAIN TRANSFORMERS

472

4720

4721

4721

POWER CONDITIONING EQUIPMENT

Power Conditioning Equipment

4722

4722

_SPARE_

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

_SPARE_

479

4790

_SPARE_

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

_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

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

491

4910

4911

4911

LIGHT VEHICLES
Light Vehicles

4912

4912

Emergency Vehicles

492

4920

4921

4921

MOBILE CRANES
Mobile Cranes

4922

4922

_SPARE_

493

4930

4931

4931

FORKLIFTS, EWP, TRUCKS

Forklifts, EWP, Trucks

4932

4932

_SPARE_
FELS, DOZERS, GRADERS AND BACKHOES (excludes mining fleet)

494

4940

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

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

Project:
Client:
Location:
Rev
Status at:
Description:
Doc:

Mina Justa
Marcobre
Peru
D
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

5541

5541

555

5550

5551

5551

5552

5552

556

5560

5561

5561

5562

5562

56
561
5611
5612
562

5600
5610
5611
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_
_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
_SPARE_
SULPHURIC ACID SYSTEM
Piping
Hose Reel & Pumping
SEA WATER INTAKE
Sea Water Intake
Intermediate Tank

ONSHORE ACID PORT

Ausenco
SULPHURIC ACID STORAGE

ContainmentBerm&Access
AcidTransferStation
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

Project:
Client:
Location:
Rev
Status at:
Description:
Doc:

Mina Justa
Marcobre
Peru
D
DPS

JU-001-04-0222-0000-00-1C-0001

WBS

PE

Lvl 1

Lvl 2

Lvl 3

Lvl 4

59
6

5900
6000

61

6100

611
612
613
614
615
62
621
6211
6212
622
623
6231
6232
624
6241
625

6110
6120
6130
6140
6150
6200
6210
6211
6212
6220
6230
6231
6232
6240
6241
6250

63

6300

631
6311
6312

6310
6311
6312

6313

6313

Pioneer Camp

6314

6314

Construction Camp

634

6340

SITE SECURITY

635

6350

EMERGENCY & MEDICAL

636

6360

PLANT AND EQUIPMENT

6361

6361

Tools & Equipment

6362

6362

Plant Hire

637
6371
6372
6373
6374
638
6381
6382
639
64
641
642
643
644
65
651
652
66
67
68
69
7
71
711
7111
7112
712
7121
7122
7123
7124
7125
7126
7127
72
73
731
7311
7312
7313
7314
7315
7316
732
7321
7322

6370
6371
6372
6373
6374
6380
6381
6382
6390
6400
6410
6420
6430
6440
6500
6510
6520
6600
6700
6800
6900
7000
7100
7110
7111
7112
7120
7121
7122
7123
7124
7125
7126
7127
7200
7300
7310
7311
7312
7313
7314
7315
7316
7320
7321
7322

JU-001-04-0222-0000-00-1C-0001.xlsx

_SPARE_
PROJECT PRELIMINARIES

Scope Owner
Ausenco

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

QUARRIES

Ausenco
QUARRIES
_SPARE_

_SPARE_
_SPARE_
_SPARE_
_SPARE_
INDIRECT COSTS

Ausenco
STUDIES
OFFICE STUDIES
Feasibility (Plant & Infrastructure)
Feasibility (Mine & Geology)
FIELD STUDIES
Metallurgical
Geotechnical / geomechanical - plant & infr
Geotechnical / geomechanical - mine & geology
Topography
Hydrogeological
Drilling (Resources & Condemnation)
Other miscellaneous studies
_SPARE_
EPCM

Ausenco
ENGINEERING & PROCUREMENT (EP)
Project Management & Services
Engineering
Drafting
Sub-Consultants
EP Expenses(incl travel)
Fee
CONSTRUCTION MANAGEMENT (CM)
Construction Management & Services
Commissioning and Management Services

11/10/2016

Scope of Work and Services

Project:
Client:
Location:
Rev
Status at:
Description:
Doc:

Mina Justa
Marcobre
Peru
D
DPS

JU-001-04-0222-0000-00-1C-0001

WBS

PE
7323
7324
7325

7323
7324
7325

74

7400

741
7411
742
7421
7422
743
7431
744
745

7410
7411
7420
7421
7422
7430
7431
7440
7450

75

7500

751
752
753
754
755

7510
7520
7530
7540
7550

76

7600

76 1

7601

77

7700

77 1
78
8
81
811
812
82
83
84
85
86
87
88
89
9
91
911
9111
9112
9113
9114
9115
912
9121
9122
9123
9124
9125
913
9131
9132
9133
9134
9135
9136
9137
9138
914
9141
9142
9143
915
916
917
918
919
92
921
9211
9212
9213
9214
922
9221
9222
9223
9224
9225
923
9231
9232
9233
9234
924
925
926
927

7701
7800
8000
8100
8110
8120
8200
8300
8400
8500
8600
8700
8800
8900
9000
9100
9110
9111
9112
9113
9114
9115
9120
9121
9122
9123
9124
9125
9130
9131
9132
9133
9134
9135
9136
9137
9138
9140
9141
9142
9143
9150
9160
9170
9180
9190
9200
9210
9211
9212
9213
9214
9220
9221
9222
9223
9224
9225
9230
9231
9232
9233
9234
9240
9250
9260
9270

JU-001-04-0222-0000-00-1C-0001.xlsx

Lvl 1

Lvl 2

Lvl 3

Lvl 4

Scope Owner

Performance Testing
CM Expenses(incl travel)
Fee
VENDOR REPRESENTATIVES

Ausenco

SULPHIDE VENDORS
Sulphide Vendors Allowance
OXIDE VENDORS
Oxide Vendors Allowance
Vat Protection Lining Vendor
MINING MAINTENANCE FACILITY VENDORS
Vendor Representatives
_SPARE_
_SPARE_
COMMISSIONING / OPERATIONS READINESS

Ausenco

MODIFICATION SQUAD
_SPARE_
_SPARE_
_SPARE_
_SPARE_
SPARES

Ausenco
Mechanical & Electrical Spares

FIRST FILLS

Ausenco
Mechanical & Electrical First Fills

_SPARE_
PROVISIONS

Ausenco
Ausenco

CONTINGENCY
Initial Contingency
Sustaining Contingency
CLIENT RESERVE
ESCALATION
FOREIGN EXCHANGE
FINANCE
_SPARE_
_SPARE_
_SPARE_
_SPARE_
OWNERS COSTS

Marcobre
Marcobre

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

Project:
Client:
Location:
Rev
Status at:
Description:
Doc:

Mina Justa
Marcobre
Peru
D
DPS

JU-001-04-0222-0000-00-1C-0001

WBS

PE
928
929
93
931
9311
9312
9313
9314
9315
932
9321
9322
933
934
935
936
937
938
939
94
941
9411
942
943
944
95
951
9511
952
9521
953
9531
954
9541
9542
955
9551
9552
956
9561
957
958
959
96
961
9611
962
9621
963
9631
964
9641
97
971
9711
9712
972
9721
9722
973
974
98
981
982
9821
99

9280
9290
9300
9310
9311
9312
9313
9314
9315
9320
9321
9322
9330
9340
9350
9360
9370
9380
9390
9400
9410
9411
9420
9430
9440
9500
9510
9511
9520
9521
9530
9531
9540
9541
9542
9550
9551
9552
9560
9561
9570
9580
9590
9600
9610
9611
9620
9621
9630
9631
9640
9641
9700
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JU-001-04-0222-0000-00-1C-0001.xlsx

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Scope Owner

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SAFETY, HEALTH & SECURITY
SAFETY AND HEALTH

Marcobre
PPE / Work clothing
Training courses
Health
Emergency Response
Safety Audit

SECURITY
Security Services
Security Systems
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INSURANCES

Marcobre
INSURANCES
Insurances
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START UP

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
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LAND

Marcobre
LAND PURCHASE
Land purchase
EASEMENTS
Easements
LAND & MINING CONCESSIONS FEES
Land and mining concessions fees
ADVISORY FOR LAND
Advisory for Lands
Marcobre

PRE-PRODUCTION COSTS
PRE-PRODUCTION COSTS
Pre-prod costs - Oxides
Pre-prod costs - Sulphides
REVENUE
Revenue - Oxides
Revenue - Sulphides
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FINANCING

Marcobre
FINANCING COSTS
CAPITALIZED INTEREST
Capitalized Interest

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11/10/2016