Pulacayo Project Feasibility Study - Apogee Silver

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Pulacayo 1 000 t/d Phase I Feasibility Study - NI 43-101 Technical Report 090644-3-0000-20-IFI-100 The project will be designed and constructed to industry and regulatory standards, with emphasis on addressing environmental and safety issues. Adherence to the Project Execution Plan will ensure timely and cost effective completion, while ensuring quality is maintained. The PEP is a comprehensive plan that includes the following: Engineering (Basic and Detailed) Procurement Construction Pre-commissioning and commissioning Start-up/ramp-up Handover to operator team (operational readiness) Project Closure The PEP will be executed by a combination of teams: Contractor’s team Detailed Engineering Team Procurement Team Construction Management Team Owner’s teams 24.1.2 Scope of Work All work acquired for completion of the Pulacayo Project is covered in the Work Breakdown Structure (WBS) shown in the Table 24.1. The WBS contains a complete definition of the project’s scope and forms the basis for planning, execution and control. Table 24.1: Work Breakdown Structure (WBS – level 1 only) Area Description Area Description 0 PROCESS PLANT (General) 3100 Entrance Attendance Office 100 Crushing Area 3110 Visitors Parking 200 Milling Circuit 1 Area 3120 Internal Plant Parking Milling Circuit 2 Area 3130 Weighbridge 300 Bulk And Lead Flotation Circuit 1 Area 3150 Central Offices Bulk And Lead Flotation Circuit 2 Area 3160 Laydown Area 400 Zinc Flotation Circuit 1 Area 3180 Workshops Zinc Flotation Circuit 2 Area 3190 Warehouse 500 Separation Solid/Liquid 3200 Oil Storage TWP Sudamérica S.A. Av. Encalada 1257 Of. 801, Santiago de Surco Lima 33, Perú (51-1) 4377473 Page 283
Pulacayo 1 000 t/d Phase I Feasibility Study - NI 43-101 Technical Report 090644-3-0000-20-IFI-100 Area Description Area Description 900 Concentrate Filtration Area 3210 Gas Storage 1000 Reagents Area 3220 Paint Store 1200 Process Water Area 3230 Nuclear Source Store 1300 Auxiliary Services 3240 Diesel Storage 1400 Tailings Disposal Area 3250 Potable Water Tank 1500 Backfill 3260 Fresh Water Tanks (Storage) 2000 GENERAL SITE DEVELOPMENT 3270 Main Site Fence 2010 Main Access Road 3300 Laboratory 2020 High Tension (HT) Electrical Supply (External) 3310 Laundry 2030 Main Low Tension (LT) Substation 3320 Changehouse 2040 Medium Tension (MT) Electrical Supply (external) 4000 MINE COSTS 2050 Main Water Supply (Yanapollera Reservoir) 4100 Capital Development 2060 Waste Dump Area 4300 Capital Equipment 2070 Railways 4400 Auxiliary Services 2080 Camp 5000 WORKING CAPITAL 3000 PROCESS PLANT SITE DEVELOPMENT 5100 HT Power Line Package 3010 Internal Plant Roads 6000 INDIRECT COSTS 3030 Plant Spillage Containment Dam 6100 Engineering, Procurement & Construction Management (EPCM) 3040 Electrical Generators 6300 Freight, Taxes, and Insurance 3050 Septic Tank 6400 Purchasing Management and Capital Spares 3060 Process Plant Access Gate 6500 Start-up and Commissioning 3070 Entrance Security Facilities 6800 Owner´s Costs 3080 Entrance First Aid Facilities 7000 CLOSURE COSTS 3090 Entrance Induction Office 8000 CONTINGENCY 24.1.3 Project Schedule 24.1.3.1 Critical Success Factors Early freezing of the design, and commitment to procure long lead items. Rapid and clear communication lines between stakeholders. Clearly defined roles and responsibilities for project team members (owner and contractor). TWP Sudamérica S.A. Av. Encalada 1257 Of. 801, Santiago de Surco Lima 33, Perú (51-1) 4377473 Page 284
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Pulacayo Project Feasibility Study - Apogee Silver

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