Opex HPGR Rev C_1

7/23/2019 Opex HPGR Rev C_1

http://slidepdf.com/reader/full/opex-hpgr-rev-c1 1/44

DESCRIPCION 75,000

Plan Producción Concentradora 150,000

Tratamiento de Mineral kt/a

Tratamiento kt/d

COSTO OPERACIONAL HPGR TOTAL !S"

!S"/t tratada

ADMINISTRACION PLANTA !S"

!S"/t tratada

Admini#tración !S"

dotación

Se$uridad Planta !S"

dotación

Materiale# !S"

General % Se$uridad !S"

Im&lemento# de Se$uridad !S"

Contin$encia !S"

Ser'icio# !S"

Caterin$ !S"Comunicación % Com&utaci!S"

Control Medioam(iental !S"

In&ut !S"

A$ua Pota(le !S"

MANTENIMIENTO !S"

!S"/t tratada

Mec)nica* El+ctrica* In#trumenta !S"

dotación

Materiale# Mantenimiento !S"

,-.*..*-0. 12 Materiale# 312 co#to ca&e !S"

,-5*.56*-0. Im&lemento# #e$uridad !S"OPERACION !S"

!S"/t tratada

Labores de Operación !S"

!S"/t tratada

O&eración

!S"

dotación

La(oratorio

!S"

dotación

Metalur$ia!S"

dotación

Chancado Secundario !S"

!S"/t tratada

Materiale# O&eración !S"

Liner# 7 Conca'e !S"

Contin$encia 3,2 liner#8#!S"

Im&lemento# de #e$uridad !S"

In&ut !S"

Po9er !S"

M:;

Chancado Terciario !S"

!S"/t tratada




Liner# 7 Conca'e !S"

Contin$encia 3,2 liner#8#!S"


In&ut !S"

Po9er !S"

M:;

Molienda Bolas !S"

!S"/t tratada


Lu(ricante# !S"

<all Mill Liner# !S"

<all Mill <all# * .= !S"

E>ui&o Mo(il 3die#el* mant !S"

Contin$encia 3,2 liner#*( !S"


In&ut !S"Po9er !S"

M:;

!S"/%

P;a#e I P;a#e II

SABC TOTAL OPEX COST 81,549 159,818PLANT ADMINISTRATION 0 0

? Admini#tration La(or MAINTENANCE 8,734 14,977

? Maintenance La(or 5*05 5*6-5

? Material# 0*,.5 ,5*55-

OPERATION 72,815 144,841

? O&eration La(or @@@ @@

? Secondar% Cru#;er 0*60 ,.*-5

? Tertiar% Cru#;er 5,*6@ 15*,-0

? <all Mill Grindin$ 1.*@65 @6*61-

Summar% @,*-1 ,-*@,@

Total Labor 3,490 3,740

Plant Admini#tration Maintenance 5*05 5*6-5

O&eration @@@ @@

Po!er 42,577 85,154

? Secondar% Cru#;er -*@-5 ,,*61

? Tertiar% Cru#;er ,1*-1 5*@

? <all Mill Grindin$ 55*,@- 11*.0

Consu"ables 26,682 53,363

? <all Mill <all# ,6*.- .1*6,6

? <all Mill Liner# 5*5, 1*1.@

? Liner# 7 Conca'e# 5nd Cru#;er ,*55 5*1.? Liner# 7 Conca'e# .rd Cru#;er 3HPGRB -*11 ,,*@@6

? Liner# 7 Conca'e# Pe((le# Cru#;er ? Lu(ricant# ,. 566

Maintenance 8,800 17,562



Ot;er# 2,668 5,336

0*,.5 ,555-



Year 1 Year 2 Year 3 Year 4 Year 5 Year 6

5-*,@- 5-*,@- 5-*,@- 5-*,@- 5-*,@- -*.6

0 0 0 0 0 ,.@

@,*-1 @,*-1 @,*-1 @,*-1 @,*-1 ,-*@,@

.51 .51 .51 .51 .51 .,6

@*6.1 @*6.1 @*6.1 @*6.1 @*6.1 ,1*66

.- .- .- .- .- .

505 505 505 505 505 56-5

6. 6. 6. 6. 6. 6

0*,.5 0*,.5 0*,.5 0*,.5 0*,.5 ,5*55-

6,132 0*,.5 0*,.5 0*,.5 0*,.5 12,225

65*@,- 65*@,- 65*@,- 65*@,- 65*@,- ,11*@1,

5@ 5@ 5@ 5@ 5@ 5@@

@@@ @@@ @@@ @@@ @@@ @@

1 1 1 1 1 5

@@@ @@@ @@@ @@@ @@@ @@

5- 5- 5- 5- 5- 5

0*60 0*60 0*60 0*60 0*60 ,.*-5

5@ 5@ 5@ 5@ 5@ 5@

,*,51 ,*,51 ,*,51 ,*,51 ,*,51 5*51@

,*55 ,*55 ,*55 ,*55 ,*55 5*1.

,5 ,5 ,5 ,5 ,5 51

-*@-5 -*@-5 -*@-5 -*@-5 -*@-5 ,,*61

-*@-5 -*@-5 -*@-5 -*@-5 -*@-5 ,,*61

-@*-55 -@*-55 -@*-55 -@*-55 -@*-55 ,,6*11

5,*6@ 5,*6@ 5,*6@ 5,*6@ 5,*6@ 15*,-0

@1 @1 @1 @1 @1 @1



0*-.@ 0*-.@ 0*-.@ 0*-.@ 0*-.@ ,.*60

-*11 -*11 -*11 -*11 -*11 ,,*@@6

-1 -1 -1 -1 -1 ,*,@

,1*-1 ,1*-1 ,1*-1 ,1*-1 ,1*-1 5*@

,1*-1 ,1*-1 ,1*-1 ,1*-1 ,1*-1 5*@

,1-*1, ,1-*1, ,1-*1, ,1-*1, ,1-*1, 5*@5

1.*@65 1.*@65 1.*@65 1.*@65 1.*@65 @6*61-

,61 ,61 ,61 ,61 ,61 ,61

5,*0@@ 5,*0@@ 5,*0@@ 5,*0@@ 5,*0@@ 1.*.60

,. ,. ,. ,. ,. 566

5*5, 5*5, 5*5, 5*5, 5*5, 1*1.@

,6*.- ,6*.- ,6*.- ,6*.- ,6*.- .1*6,6

,*65 ,*65 ,*65 ,*65 ,*65 .*1.

55*,@- 55*,@- 55*,@- 55*,@- 55*,@- 11*.055*,@- 55*,@- 55*,@- 55*,@- 55*,@- 11*.0

55,*@10 55,*@10 55,*@10 55,*@10 55,*@10 11.*05

!S"/ton k:;/t k:

P;a#e I P;a#e II P;a#e I P;a#e II P;a#e I P;a#e II

3.24 3.170.00 0.00

0.35 0.30

, -

51 51

2.89 2.88 16.9 16.9 48,604 97,208

1 5

5@ 5@ 5. 5. 0*0@, ,.*.0,

@1 @1 -@ -@ ,0*-@ ..*,6

,61 ,61 @@ @@ 5-*.5- -*0-

.51 .,6

0.14 0.07

, -

1 5

1.69 1.69

5. 5.

-@ -@

@@ @@

1.06 1.06

0 0

1 151 51

, ,

0.35 0.35



0.11 0.11




-*.6 -*.6 -*.6 -*.6 -*.6 -*.6

,.@ ,.@ ,.@ ,.@ ,.@ ,.@

,-*@,@ ,-*@,@ ,-*@,@ ,-*@,@ ,-*@,@ ,-*@,@

.,6 .,6 .,6 .,6 .,6 .,6

,1*66 ,1*66 ,1*66 ,1*66 ,1*66 ,1*66

. . . . . .

56-5 56-5 56-5 56-5 56-5 56-5

6 6 6 6 6 6

,5*55- ,5*55- ,5*55- ,5*55- ,5*55- ,5*55-

,5*55- ,5*55- ,5*55- ,5*55- ,5*55- ,5*55-

,11*@1, ,11*@1, ,11*@1, ,11*@1, ,11*@1, ,11*@1,

5@@ 5@@ 5@@ 5@@ 5@@ 5@@

@@ @@ @@ @@ @@ @@

5 5 5 5 5 5

@@ @@ @@ @@ @@ @@

5 5 5 5 5 5

,.*-5 ,.*-5 ,.*-5 ,.*-5 ,.*-5 ,.*-5

5@ 5@ 5@ 5@ 5@ 5@

5*51@ 5*51@ 5*51@ 5*51@ 5*51@ 5*51@

5*1. 5*1. 5*1. 5*1. 5*1. 5*1.

51 51 51 51 51 51

,,*61 ,,*61 ,,*61 ,,*61 ,,*61 ,,*61

,,*61 ,,*61 ,,*61 ,,*61 ,,*61 ,,*61

,,6*11 ,,6*11 ,,6*11 ,,6*11 ,,6*11 ,,6*11

15*,-0 15*,-0 15*,-0 15*,-0 15*,-0 15*,-0

@1 @1 @1 @1 @1 @1



,.*60 ,.*60 ,.*60 ,.*60 ,.*60 ,.*60

,,*@@6 ,,*@@6 ,,*@@6 ,,*@@6 ,,*@@6 ,,*@@6

,*,@ ,*,@ ,*,@ ,*,@ ,*,@ ,*,@

5*@ 5*@ 5*@ 5*@ 5*@ 5*@

5*@ 5*@ 5*@ 5*@ 5*@ 5*@

5*@5 5*@5 5*@5 5*@5 5*@5 5*@5

@6*61- @6*61- @6*61- @6*61- @6*61- @6*61-

,61 ,61 ,61 ,61 ,61 ,61

1.*.60 1.*.60 1.*.60 1.*.60 1.*.60 1.*.60

566 566 566 566 566 566

1*1.@ 1*1.@ 1*1.@ 1*1.@ 1*1.@ 1*1.@

.1*6,6 .1*6,6 .1*6,6 .1*6,6 .1*6,6 .1*6,6

.*1. .*1. .*1. .*1. .*1. .*1.

11*.0 11*.0 11*.0 11*.0 11*.0 11*.011*.0 11*.0 11*.0 11*.0 11*.0 11*.0

11.*05 11.*05 11.*05 11.*05 11.*05 11.*05

2 co#t o&

P;a#e I P;a#e II

100 1000.0 0.0

10.7 9.4

.5 ,6

6- 60

89.3 90.6

,, 0

@0 @6

5-@ 501

-.@ -1



Year 13 Year 14 Year 15 Year 16 Year 17 Year 18 Year 19

-*.6 -*.6 -*.6 -*.6 -*.6 -*.6 -*.6

,.@ ,.@ ,.@ ,.@ ,.@ ,.@ ,.@

,-*@,@ ,-*@,@ ,-*@,@ ,-*@,@ ,-*@,@ ,-*@,@ ,-*@,@

.,6 .,6 .,6 .,6 .,6 .,6 .,6

,1*66 ,1*66 ,1*66 ,1*66 ,1*66 ,1*66 ,1*66

. . . . . . .

56-5 56-5 56-5 56-5 56-5 56-5 56-5

6 6 6 6 6 6 6

,5*55- ,5*55- ,5*55- ,5*55- ,5*55- ,5*55- ,5*55-

,5*55- ,5*55- ,5*55- ,5*55- ,5*55- ,5*55- ,5*55-

,11*@1, ,11*@1, ,11*@1, ,11*@1, ,11*@1, ,11*@1, ,11*@1,

5@@ 5@@ 5@@ 5@@ 5@@ 5@@ 5@@

@@ @@ @@ @@ @@ @@ @@

5 5 5 5 5 5 5

@@ @@ @@ @@ @@ @@ @@

5 5 5 5 5 5 5

,.*-5 ,.*-5 ,.*-5 ,.*-5 ,.*-5 ,.*-5 ,.*-5

5@ 5@ 5@ 5@ 5@ 5@ 5@

5*51@ 5*51@ 5*51@ 5*51@ 5*51@ 5*51@ 5*51@

5*1. 5*1. 5*1. 5*1. 5*1. 5*1. 5*1.

51 51 51 51 51 51 51

,,*61 ,,*61 ,,*61 ,,*61 ,,*61 ,,*61 ,,*61

,,*61 ,,*61 ,,*61 ,,*61 ,,*61 ,,*61 ,,*61

,,6*11 ,,6*11 ,,6*11 ,,6*11 ,,6*11 ,,6*11 ,,6*11

15*,-0 15*,-0 15*,-0 15*,-0 15*,-0 15*,-0 15*,-0

@1 @1 @1 @1 @1 @1 @1



,.*60 ,.*60 ,.*60 ,.*60 ,.*60 ,.*60 ,.*60

,,*@@6 ,,*@@6 ,,*@@6 ,,*@@6 ,,*@@6 ,,*@@6 ,,*@@6

,*,@ ,*,@ ,*,@ ,*,@ ,*,@ ,*,@ ,*,@

5*@ 5*@ 5*@ 5*@ 5*@ 5*@ 5*@

5*@ 5*@ 5*@ 5*@ 5*@ 5*@ 5*@

5*@5 5*@5 5*@5 5*@5 5*@5 5*@5 5*@5

@6*61- @6*61- @6*61- @6*61- @6*61- @6*61- @6*61-

,61 ,61 ,61 ,61 ,61 ,61 ,61

1.*.60 1.*.60 1.*.60 1.*.60 1.*.60 1.*.60 1.*.60

566 566 566 566 566 566 566

1*1.@ 1*1.@ 1*1.@ 1*1.@ 1*1.@ 1*1.@ 1*1.@

.1*6,6 .1*6,6 .1*6,6 .1*6,6 .1*6,6 .1*6,6 .1*6,6

.*1. .*1. .*1. .*1. .*1. .*1. .*1.

11*.0 11*.0 11*.0 11*.0 11*.0 11*.0 11*.011*.0 11*.0 11*.0 11*.0 11*.0 11*.0 11*.0

11.*05 11.*05 11.*05 11.*05 11.*05 11.*05 11.*05



Year 20 Year 21 Year 22 Total

-*.6 -*.6 -*.6 @5*5,-

,.@ ,.@ ,.@ ,5

,-*@,@ ,-*@,@ ,-*@,@ .*,51*0-6

.,6 .,6 .,6 6

,1*66 ,1*66 ,1*66 5@*5@1

. . . 06

56-5 56-5 56-5 -*61

6 6 6

,5*55- ,5*55- ,5*55- 5.@*1

,5*55- ,5*55- ,5*55-

,11*@1, ,11*@1, ,11*@1, 5*@50*.6.

5@@ 5@@ 5@@ 0..1

@@ @@ @@ 5,*5.0

5 5 5

@@ @@ @@ 5,*5.0

5 5 5

,.*-5 ,.*-5 ,.*-5 565*01

5@ 5@ 5@

5*51@ 5*51@ 5*51@ 1.*@56

5*1. 5*1. 5*1. .*@1.

51 51 51 .*@1

,,*61 ,,*61 ,,*61 55@*5.6

,,*61 ,,*61 ,,*61 55@*5.6

,,6*11 ,,6*11 ,,6*11 5*5@5*.0-

15*,-0 15*,-0 15*,-0 @55*16

@1 @1 @1



,.*60 ,.*60 ,.*60 5-1*@.

,,*@@6 ,,*@@6 ,,*@@6 5.,*@.

,*,@ ,*,@ ,*,@ 5.*,@

5*@ 5*@ 5*@ -06*01

5*@ 5*@ 5*@ -06*01

5*@5 5*@5 5*@5 -*06*015

@6*61- @6*61- @6*61- ,*6,,*50

,61 ,61 ,61

1.*.60 1.*.60 1.*.60 @1-*@50

566 566 566 -*15

1*1.@ 1*1.@ 1*1.@ @0*-1@

.1*6,6 .1*6,6 .1*6,6 060*@5-5

.*1. .*1. .*1. 60*@.

11*.0 11*.0 11*.0 @0-*511*.0 11*.0 11*.0 @0-*5

11.*05 11.*05 11.*05 @*0-,*@



Rate -2

Ite! 0 Year 1 Year 2

Co#t

Capital Cost !S" "421,897

O&eratin$ Co#t !S" @,*-1 @,*-1

Net lu4 (eore ta4e# !S" ?15,*@6 @,*-1 @,*-1

Econnomical Inde4

Net Pre#ent Co#t 3NPCB M!S" 01

IFAN ?,,1

IRR 2 ,@2

ear , to - 6-* t&d !S"/%

Ca&ital i4ed In'e#tment Falue ..5*55

:ork Ca&ital 3,@2 FCB -*60

Startin$ &rocedure 32 FCB 5*@@

Total In'e#tment 15,*@6

ear 0 to 55 ,-* t&d !S"/%

Ca&ital i4ed In'e#tment Falue 001*1-

:ork Ca&ital 3,@2 FCB ,,*-.

Startin$ &rocedure 32 FCB -*60

Total In'e#tment @1.*61



TPD !S"

6- ..5*55

,- 664,405


"421,897

@,*-1 @,*-1 @,*-1 ,-*@,@ ,-*@,@ ,-*@,@ ,-*@,@

@,*-1 @,*-1 ?.1*.1@ ,-*@,@ ,-*@,@ ,-*@,@ ,-*@,@




,-*@,@ ,-*@,@ ,-*@,@ ,-*@,@ ,-*@,@ ,-*@,@ ,-*@,@

,-*@,@ ,-*@,@ ,-*@,@ ,-*@,@ ,-*@,@ ,-*@,@ ,-*@,@




,-*@,@ ,-*@,@ ,-*@,@ ,-*@,@ ,-*@,@ ,-*@,@

,-*@,@ ,-*@,@ ,-*@,@ ,-*@,@ ,-*@,@ ,-*@,@



5@6@-.,04l#4ile///'ar/999/a&&#/con'er#ion/tm&/#cratc;J0/5@6@-.,04l#4 Pa$e 5 o 11

#I$E%A BA%%IC& " 'AL(I)A%

E!t*+o +e Per-l Plata Co/etra+ora 'al+ar

T%A(E O " TEC$OLOIA #OLIE$(A

(I%ECT COST S

S##A%Y P%

a/lt Coo+t :*att t Total S

Eart;9ork# 56.*,, M. 5*@6-*55.

Concrete .6*6@ M. -6*55-*.00

Structural Steel @*6@ t 11*.0*1

Arc;itectural 5.*5@ M5 5*.5.*.11

Mecanica EA ,@*06.*@.,

Pi&in$ lot ,,*.0*-5-

Electrical lot 5*@0*51

In#trumentation lot ,5*5.-*@@.

TOTAL (I%ECT COST 332,202,416

TOTAL (I%ECT COST ..5*55*1,0

NOTE E4cluded t;e Indirect Co#t* ie EPCM* Initial ill#* Fendor Re&re#entati'e#* O9ner Co#t* Contin$enc%* E#calati



AREAS Kt%

Admini#tración Planta Total

? Gerencia

? Secretaria

O&eración Total 0

? Su&erintendente de O&eracione#

? Su&er'i#or O&eracione#

? O&erador C;ancado

? O&erador Molienda

? O&erador lotación Colecti'a

? O&erador lotación Selecti'a? O&erador Planta de iltro#

? O&erador Aire de Ser'icio

? O&eración Di#tri(ución de A$ua

? O&erador E#&e#adore# Rela'e# % A$ua Recu&erada

? O&erador de Cal % Reacti'o#

? Cuadrilla Molienda

? Cuadrilla lotación Colecti'a

? Cuadrilla lotación Selecti'a

? Cuadrilla iltro#

? Cuadrilla Cal % Reacti'o#

? Cuadrilla E#&e#adore# Rela'e#Mantención Total 0

? Su&erintendente de Mantención

? Su&er'i#or O&eracione# Mantenimiento

? Su&er'i#or Mec)nico/Ci'il

? Pro$ramación Mantenimiento

? Su&er'i#or El+ctrico

? Su&er'i#or In#trumentación

? O&erador Mantenimiento Mec)nico

? O&erador Mantenimiento El+ctrico

? O&erador Mantenimiento In#trumentación

? Cuadrilla Mec)nica

? Cuadrilla El+ctrica

? Cuadrilla In#trumentación

La(oratorio Total 0

? Su&erintendente La(oratorio Kumico

? Su&er'i#or La(oratorio

? Anali#ta Kumico

? Cuadrilla T+cnico# La(oratorio

? Cuadrilla Ser'icio#

Metalur$ia Total 0

? Su&erintendente Metalur$ia

? Su&er'i#or Metalur$i#ta

? In$eniero Plan Producción / E#tad#tica? A%udante La(oratorio

? Cuadrilla Mue#treo



Se$uridad Planta Total 0

? Su&er'i#or Se$uridad Planta

? Coordinador de Se$uridad

? In#&ector de Se$uridad

P;a#e I P;a#e II

NAME n n

Admini#tration

Mana$er

Secretar% Su&er'i#or

Total 0 0

O&eratin$

O&eration# Su&erintendent , ,

O&eration# Su&er'i#or 1 1

Cru#;in$ 7 Grindin$ O&erator ,0 5

Grindin$ Cre9 1 1Total 25 29

Maintenance

Maintenance Su&erintendent . .

Maintenance Su&er'i#or ,0 ,0

Maintenance O&erator 51 .

Maintenance Cre9 . .

Total 73 79

La(orator%

La(orator% Su&erintendent La(orator% Su&er'i#or

La(orator% O&erator

La(orator% Cre9

Total 0 0

Metallur$%

Metallur$% Su&erintendent

Metallur$% Su&er'i#or

Metallr$% O&erator

Metallur$% Cre9

Total 0 0

Plant Saet%

Saet% Su&er'i#or

Saet% O&erator

Saet% Cre9

Total 0 0

TOTAL 98 108

La;or Co!t S

Mana$ement 55*

Su&erintendent ,0*Su&er'i#or 06*

O&erator 5-*



Cre9 ,-*



PHASE I

Mana$ement Su&erintendent Su&er'i#or Turno Co#to !S" Kt% Turno Co#to !S" Kt% Turno Co#to !S" Kt%

0 0

? ? " 0

0 1 160,000 4 268,000 16

0 0 1 5<2 160,000 0 0

0 0 0 0 4 4<3 268,000

0 0 0 0 0 0 8

0 0 0 0 0 0 8

0 0 0 0 0 0

0 0 0 0 0 00 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 00 3 480,000 16 1,072,000 24

0 0 1 5<2 160,000 0 0

0 0 0 0 4 4<3 268,000

0 0 0 0 4 4<3 268,000

0 0 2 5<2 320,000 0 0

0 0 0 0 4 4<3 268,000

0 0 0 0 4 4<3 268,000

0 0 0 0 0 0 8

0 0 0 0 0 0 8

0 0 0 0 0 0 8

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 00 0 0 0 0 0

0 0 0 0 0 0



0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

HPGR

P;a#e I P;a#e II P; II ? P; I

!S"/% !S"/% !S"/%

0 0

,0* ,0*

50@* 50@*

1* -* ,*

0* 0* 888,000 988,000 ,*

1@* 1@*

,*65* ,*65*

0* 6-* ,-*

1-* 1-*

2,602,000 2,752,000 ,-*

0 0

0 0

0 0 0

3,490,000 3,740,000 250,000



O&erator Cre9 Total Co#toTurno Co#to !S" Kt% Turno Co#to !S" Kt%

0 0

0 0

? ? 0 0

400,000 4 60,000 25 888,000 0

0 0 0 0 1 160,000

0 0 0 0 4 268,000

4<3 200,000 0 0 8 200,000

4<3 200,000 0 0 8 200,000

0 0 0 0 0 0

0 0 0 0 0 00 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 4 4<3 60,000 4 60,000

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0600,000 30 450,000 73 2,602,000 0

0 0 0 0 1 160,000

0 0 0 0 4 268,000

0 0 0 0 4 268,000

0 0 0 0 2 320,000

0 0 0 0 4 268,000

0 0 0 0 4 268,000

4<3 200,000 0 0 8 200,000

4<3 200,000 0 0 8 200,000

4<3 200,000 0 0 8 200,000

0 0 10 4<3 150,000 10 150,000

0 0 10 4<3 150,000 10 150,000

0 0 10 4<3 150,000 10 150,000

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 00 0 0 0 0 0

0 0 0 0 0 0



0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0



PHASE II

ana$ement Su&erintendent Su&er'i#or O&erator Turno Co#to !S" Kt% Turno Co#to !S" Kt% Turno Co#to !S" Kt% Turno

0 0

? ? " 0 ?

0 1 160,000 4 268,000 20

0 0 1 5<2 160,000 0 0 0

0 0 0 0 4 4<3 268,000 0

0 0 0 0 0 0 10 4<3

0 0 0 0 0 0 10 4<3

0 0 0 0 0 0 0

0 0 0 0 0 0 00 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 00 3 480,000 16 1,072,000 30

0 0 1 5<2 160,000 0 0 0

0 0 0 0 4 4<3 268,000 0

0 0 0 0 4 4<3 268,000 0

0 0 2 5<2 320,000 0 0 0

0 0 0 0 4 4<3 268,000 0

0 0 0 0 4 4<3 268,000 0

0 0 0 0 0 0 10 4<3

0 0 0 0 0 0 10 4<3

0 0 0 0 0 0 10 4<3

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 00 0 0 0 0 0 0

0 0 0 0 0 0 0



0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0



Cre9 Total Co#toCo#to !S" Kt% Turno Co#to !S"

0 0

0 0

? 0 0

500,000 4 60,000 29 988,000

0 0 0 1 160,000

0 0 0 4 268,000

250,000 0 0 10 250,000

250,000 0 0 10 250,000

0 0 0 0 0

0 0 0 0 00 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 4 4<3 60,000 4 60,000

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0750,000 30 450,000 79 2,752,000

0 0 0 1 160,000

0 0 0 4 268,000

0 0 0 4 268,000

0 0 0 2 320,000

0 0 0 4 268,000

0 0 0 4 268,000

250,000 0 0 10 250,000

250,000 0 0 10 250,000

250,000 0 0 10 250,000

0 10 4<3 150,000 10 150,000

0 10 4<3 150,000 10 150,000

0 10 4<3 150,000 10 150,000

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 00 0 0 0 0

0 0 0 0 0



0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0



Ser'icio#

P)$ina .0 de 11

Ser/e

ITE# Co!t

Comunication 7 Com&uter 0.03 St ore

General and Securit% 200 Sa

Per#onal #aet% Admini#tracion 0.53 &Sa

Per#onal #aet% mantenimiento 0.70 &Sa

Contin$encia 10=

Caterin$ 1,100 Sa



Materiale#

P)$ina .6 de 11

O>erato Co!*a;le! -or 'al+ar Pro?e/t

IteC*!*>to

Primar% Cru#;er

Liner# 7 Conca'e#

k:;/ton min k$/k:; Secondar% Cru#;er

06, 0.015 Liner# 7 Conca'e# 10.1 @ !teelt lle+

Tertiar% Cru#;er

.0 no ;a% Liner# 7 Conca'e#

Grindin$

Lu(ricant#

SAG Mill Liner#

6-0 0.0056 <all Mill Liner# 39.5 @ !teelt lle+

SAG Mill# <all* -=

6-0 0.0735 <all Mill <all#* .= 518.6 @ !teelt lle+

Cu?Mo lotation

Collector ,

rot erCal 3Lime#tone Co#tB

Re$rindin$ Media 3<all ,-=B

Mo lotation

NASH

rot;er ,

T;ickenin$

loculant ? Concentrate

loculant ? Tailin$#

iltration

Clot;#

Saet%

Per#onal Saet%



Materiale#

P)$ina .@ de 11

Crtera

t Pr/e

4.0 S@ !teel 0.041 St lle+

0.236 St lle+

0.01 St lle+

2.2 S@ !teel 0.088 St lle+

1.3 S@ !teel 0.689 St lle+

0.7 Saear



LISTA(O E:IPOS P%I$CIPALES Tamao

TAG Cantidad De#cri&ción k:/un Ton/un O(#er'ación O&erando

A%EA CA$CA(O SEC$(A%IO ALTE%$ATI)A P%

3 Alimentadore# De#car$a Stock Pile 90 .

3 Harnero# #eco# do(le deck 1.9 4@-L 31-mmB 75 .

4 C;ancador Secundario* MP?,5-* CSS.- 932 3

1 Correa Alimentación C;ancadore# 1,000 ,

1 Correa De#car$a C;ancadore# 1,350 ,1 Correa alim Harnero# #eco# 1,350 ,

1 Correa !nder#ie Harnero# #eco# 1,200 ,4 Alimentador 'i(ratorio* C;ancadore# 75 3

3 Alimentador 'i(ratorio* ;arnero# #eco# 75 .1 Puente $rua* c;ancadore# #ecundario# 100 ,

1 Puente Grua* Harnero# #eco# 100 ,

2 Su&re#or &ol'o 190 5

Contin$encia -2

A%EA CA$CA(O TE%CIA%IO ALTE%$ATI)A P%

3 C;ancadore# HPGR* 51 dia 4 0- L 5,500 .6 Harnero# ;Qmedo#* .09 4 @-L 3, mmB 55 0

3 Alimentadore# 'i(ratorio# HPGR 160 .

1 Correa Alimentación C;ancadore# HPGR3<ao H5B 1,500 ,1 Correa So(retamao Harnero# #eco# 450 ,

1 Correa De#car$a C;ancadore# HPGR 2,000 ,

2 Correa Emer$encia So(retamao Harnero# #eco# 780 6 Correa Alim Harnero# ;Qmedo# 225 01 Puente Grua*HPGR 200 ,1 Puente Grua*Harnero# ;Qmedo# 100 ,

Contin$encia -2

A%EA #OLIE$(A ALTE%$ATI)A P%

3 Molino <ola# 554.- 9,800 .

3 <atera# de Ciclone# .

3 <om(a# Alimentación Molienda 1,800 .

1 Puente Grua Molino <ola#* @-t 140 ,

1 Puente Grua <ateria Ciclone#* ,-t 15 ,1 Car$ador rontal* )rea molienda

1 Ma>uina Enlainadora ,

Contin$encia -2



;&$r 67,086 0.75 CO$S#O ELECT%ICO

Stand (% Po9er O& !tiliación P k:;/da 9;/ton min

14= 9,221 174,277 2.324 9;/ton min ,00

56 1 1*@0 0-

55- 1 1*- -1

, 5*60 1 -*.5@ 06,

,* 1 ,@* 51

,*.- 1 51*. .51 ,*.- 1 51*. .51

,*5 1 5,*0 5@@, 55- 1 1*- -1

55- 1 1*- -1

, 1 ,*@ 51

, 1 ,*@ 51

.@ 1 0*@1 ,

@*5 ,,,

34= 22,910 432,999 5.773

,0*- 1 56* .0 AND

.. 1 -*1 6 LP

1@ 1 @*01 ,,-

,*- 1 56* .0 P 1- 1 @*, ,@

5* 1 .0* 1@

2 1 ,*.- 1 51*. .51

5 1 .*0 1@

, 1 ,*@ 51

5*0, 56-

52= 34,955 660,650 8.809

5*1 1 -5*5 6-0

1

-*1 1 6*5 ,50

,1 1 5*-5 .1

,- 1 56 11 1

1

.,*10 1,



Mineral 6-* ton/da

Gro## SPE * :;/t

-- .1

50 56-

, 5.,@--



LISTA(O E:IPOS P%I$CIPALES Tamao

TAG Cantidad De#cri&ción k:/un Ton/un O(#er'ación O&erando

A%EA CA$CA(O SEC$(A%IO ALTE%$ATI)A P%

6 Alimentadore# De#car$a Stock Pile 90 0

6 Harnero# #eco# do(le deck 1.9 4@-L 31-mmB 75 0

8 C;ancador Secundario* MP?,5-* CSS.- 932 6

2 Correa Alimentación C;ancadore# 1,000 5

2 Correa De#car$a C;ancadore# 1,350 52 Correa alim Harnero# #eco# 1,350 5

2 Correa !nder#ie Harnero# #eco# 1,200 58 Alimentador 'i(ratorio* C;ancadore# 75 6

6 Alimentador 'i(ratorio* ;arnero# #eco# 75 02 Puente $rua* c;ancadore# #ecundario# 100 5

2 Puente Grua* ;arnero# #eco# 100 5

4 Su&re#or &ol'o 190 1

Contin$encia -2

A%EA CA$CA(O TE%CIA%IO ALTE%$ATI)A P%

6 C;ancadore# HPGR* 51 dia 4 0- L 5,500 012 Harnero# ;Qmedo#* .09 4 @-L 3, mmB 55 ,5

6 Alimentadore# 'i(ratorio# HPGR 160 0

2 Correa Alimentación C;ancadore# HPGR3<ao H5B 1,500 52 Correa So(retamao Harnero# #eco# 450 5

2 Correa De#car$a C;ancadore# HPGR 2,000 5

4 Correa Emer$encia So(retamao Harnero# #eco# 780 12 Correa Alim Harnero# ;Qmedo# 225 ,52 Puente Grua*HPGR 200 52 Puente Grua*Harnero# ;Qmedo# 100 5

Contin$encia -2

A%EA #OLIE$(A ALTE%$ATI)A P%

6 Molino <ola# 554.- 9,800 0

6 <atera# de Ciclone# 0

6 <om(a# Alimentación Molienda 1,800 0

2 Puente Grua Molino <ola#* @-t 140 5

2 Puente Grua <ateria Ciclone#* ,-t 15 51 Car$ador rontal* )rea molienda

1 Ma>uina Enlainadora ,

Contin$encia -2



;&$r 134,172 0.75 CO$S#O ELECT%ICO

Stand (% Po9er O& !tiliación P k:;/da 9;/ton min

14= 18,442 348,554 2.324 9;/ton min ,00

-1 1 *65 0-

1- 1 @*, -1

5 -*-5 1 ,*0-0 06,

5* 1 .0* 51

5*6 1 1@*0 .51 5*6 1 1@*0 .51

5*1 1 1.*5 5@@5 1- 1 @*, -1

1- 1 @*, -1

5 1 .*0 51

5 1 .*0 51

60 1 ,.*0@ ,

,0*-@ ,,,

34= 45,820 865,998 5.773

..* 1 -1* .0 AND

00 1 ,,*@@ 6 LP

0 1 ,6*5@ ,,-

.* 1 -1* .0 P 1 ,0*5 ,@

1* 1 65* 1@

4 1 5*6 1 1@*0 .51

1 1 6*5 1@

5 1 .*0 51

1,*5.@ 56-

52= 69,910 1,321,299 8.809

-@*@ 1 ,*-@*1 6-0

1

,*@ 1 ,1*1 ,50

5@ 1 -*1 .1

. 1 -1 11 1

1

05*, 1,



Mineral ,-* ton/da

Gro## SPE * :;/t

-- .1

50 56-

, 5.,@--

Opex HPGR Rev C_1

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Transcript of Opex HPGR Rev C_1