STUDI KELAYAKAN PENAMBANGAN PASIR SUNGAI

KATA PENGANTAR

Laporan kegiatan Study Kelayakan ini kami susun guna memberikan informasi sejauh
mana rencana kegiatan yang akan dilakukan setelah kegiatan Eksplorasi komoditas
tambang Batuan (Pasir Sungai) yang dilakukan di wilayah Desa Perigi Limus, Kecamatan
Sejangkung, Kabupaten Sambas - Provinsi Kalimantan Barat..
Sesuai dengan Surat Keputusan Bupati Sambas Nomor: 540/02a.PO/PUBMPESDM/2012 tanggal
29 Februari 2012 tentang Persetujuan Izin Usaha Pertambangan Eksplorasi kepada CV. Mandiri
Bangun Persada, dengan luas wilayah 32,65 Ha (Hektar), dengan Kode Wilayah
3.3.6101.5.39.2012.002a, dan kemudian direncanakan akan ditingkatkan menjadi izin operasi
produksi seluas 7,3 ha.
Kegiatan study kelayakan ini merupakan lanjutan dari kegiatan eksplorasi sebelumnya dengan jenis
kegiatan antara lain perencanaan penambangan dan penghitungan kelayakan scara ekonomis
sehingga dianggap layak tambang.
Demikian laporan ini dibuat sehingga dapat dipergunakan dengan sebagaimana mestinya atas
perhatian dan kesempatannya kami mengucapkan banyak terima kasih

Sambas,

Desember 2012

CV. Mandiri Bangun Persada

TJEN STEVENDY
Direktur

CV. MANDIRI BANGUN PERSADA

STUDI KELAYAKAN PENAMBANGAN PASIR SUNGAI

DAFTAR ISI

KATA PENGANTAR...................................................................................................i
DAFTAR ISI.............................................................ii
DAFTAR PETA..........................................................................................................vi
DAFTAR TABEL......................................................................................................vii
DAFTAR GAMBAR................................................................................................viii
BAB I PENDAHULUAN.........................................................................................I-1
1.1. Latar Belakang....................................................................................................I-1
1.2. Maksud Dan Tujuan...........................................................................I-5
1.3. Ruang Lingkup dan Metoda Studi...................................................................I-5
1.4. Pelaksana Studi...................................................................................................I-6
1.4.1. Pemrakarsa.................................................................................................I-6
1.5. Jadwal Waktu Studi.............................................................................................I-6
BAB II TINJAUAN UMUM PERIZINAN PERUSAHAAN..............................II-1
2.1. Lokasi dan Luas Wilayah...................................................................................II-1
2.2. Kesampaian Daerah dan Sarana Perhubungan..................................................II-3
2.3. Keadaan Lingkungan Daerah Penyelidikan.......................................................II-4
2.3.1. Komponen Lingkungan Fisik Kimia.......................................................II-4
2.3.2. Komponen Lingkungan Biologi..............................................................II-6
2.3.3. Komponen Lingkungan Sosial Ekonomi dan Budaya.............................II-8
2.3.4. Komponen Kesehatan Masyarakat..........................................................II-8
2.4. Topografi Dan Morfologi...................................................................................II-9
2.4.1. Topografi dan DAS..................................................................................II-9
2.4.2. Morfologi Daerah Penyelidikan.............................................................II-10
BAB III Geologi.....................................................................................................III-1
3.1. Geologi Reogional............................................................................................III-1
3.1.1. Stratigrafi Regional................................................................................III-2
3.2. Genesa Pasir Sungai.........................................................................................III-6
3.3. Cadangan..........................................................................................................III-6
3.3.1. Kegiatan Pengeboran..............................................................................III-6
3.3.2. Hasil Kegiatan Eksplorasi......................................................................III-8
BAB IV RENCANA PENAMBANGAN PASIR.................................................IV-1

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4.1. Sistem/Metode dan Data Cara Penambangan...................................................IV-1

4.2. Tahapan Kegiatan Penambangan......................................................................IV-2
4.2.1. Tahapan Kontruksi Pembangunan Sarana dan Prasarana.......................IV-2
4.2.2. Tahapan Operasional...............................................................................IV-6
4.3. Rencana Produksi.............................................................................................IV-7
4.4. Pengadaan Peralatan Tambang.........................................................................IV-8
4.5. Jadwal Rencana Produksi dan Umur Tambang................................................IV-8
4.6. Rencana Penanganan Bahan Galian Yangg Belum Terpasarkan....................IV-12
4.7. Rencana Pemanfataan Bahan Galian dan Mineral Ikutan..............................IV-12
4.8. Rencana Penanganan Sisa Cadangan Pada Pasca Tambang...........................IV-12
BAB V RENCANA PENGOLAHAN DAN PEMURNIAN
ATAU PENCUCIAN...............................................................................................V-1
BAB VI PENGANGKUTAN DAN PENIMBUNAN.........................................VI-1
6.1. Pengangkutan dan Penimbunan........................................................................VI-1
6.1.1 Transportasi Pengangkutan Hasil Tambang............................................VI-1
6.1.2 Transportasi Staf dan Karyawan..............................................................VI-1
BAB VII LINGKUNGAN, KESEHATAN DAN KESELAMATAN
KERJA..................................................................................................................VII-1
7.1 Dampak Lingkungan ......................................................................................VII-1
7.1.1. Dampak Terhadap Perubahan Bentang Alam.......................................VII-1
7.1.2. Dampak Terhadap Kualitas Udara dan Kebisingan..............................VII-1
7.1.3. Dampak Terhadap Erosi........................................................................VII-2
7.1.4. Dampak Terhadap Pencemaran Air.......................................................VII-3
7.1.5. Dampak Terhadap Biologi Air dan Biologi Darat.................................VII-4
7.1.6. Dampak Terhadap Sosial Ekonomi Budaya dan Kesehatan
Masyarakat...........................................................................................VII-5
7.1.7. Pengolahan Daerah Bekas Penambangan (Pasca Tambang
Konservasi............................................................................................VII-6
7.2. Keselamatan dan Kesehatan Kerja (K3).........................................................VII-7
7.2.1. Organisasi Penangan K-3......................................................................VII-8
7.2.2. Peralatan, Perlengkapan dan Manual Penangan K-3............................VII-8
7.2.3. Langkah-Langkah Penangan K-3..........................................................VII-9
BAB VIII ORGANISASI DAN TENAGA KERJA.........................................VIII-1
8.1. Bagan Organisasi...........................................................................................VIII-1
8.2. Jumlah dan Tenaga Kerja...............................................................................VIII-3
8.3. Tingkat Gaji dan Upah...................................................................................VIII-4
8.4. Sistem Kerja...................................................................................................VIII-5
BAB IX PEMASARAN.........................................................................................IX-1
9.1 Jenis dan Harga Pasir Sungai...........................................................................IX-1
9.2. Prospek Pemasaran...........................................................................................IX-1
BAB X INVESTASI DAN ANALISIS KELAYAKAN........................................X-1
10.1. Konsep Dasar Investasi dan Analisis Keuangan CV. Mandiri
Bangun Persada..............................................................................................X-1
10.1.1. Penilaian Kelayakan Investasi.............................................................X-1
10.1.2. Prosedur Analisis Keuangan................................................................X-2
10.1.2.1. Menentukan Parameter Dasar...............................................X-2
10.1.2.2. Menghitung Proyeksi Pendapatan (Revenue).......................X-3
10.1.2.3. Menghitung Ongkos Produksi (Production Cost)...............X-3
10.1.2.4. Menghitung Biaya Investasi.................................................X-3
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10.1.2.5. Membuat Model Cash Flow.................................................X-4

10.1.2.6. Menghitung Depresiasi dan Amortisasi................................X-4
10.1.2.7. Menyusun Kriteria Penilaian Finansial................................X-6
10.2. Implementasi Investasi dan Analisis Keuangan CV. Mandiri
Bangun Persada..............................................................................................X-9
10.2.1. Perhitungan Biaya Investasi.................................................................X-9
10.2.1.1. Biaya Investasi Peralatan.....................................................X-10
10.2.1.2. Biaya Investasi Pembelian Asset.....................................X-10
10.2.1.3. Biaya Investasi Pra Penambangan.......................................X-10
10.2.1.4. Biaya Investasi Pengembangan (Development)...................X-11
10.2.1.5 Biaya Investasi Penggantian (Replacement).........................X-12
10.2.2. Biaya Modal Kerja (Working Capital)................................................X-13
10.2.3. Sumber Dana......................................................................................X-14
10.2.4. Analisis Kelayakan.............................................................................X-15
10.2.4.1. Biaya Produksi......................................................................X-15
10.2.4.2. Biaya Umum dan Administrasi.............................................X-16
10.2.4.3. Pendapatan Penjualan...........................................................X-17
10.2.4.4. Pembayaran Royalti kepada Pemerintah..............................X-18
10.2.4.5 Depresiasi dan Amortisasi.....................................................X-18
10.2.4.6. Pajak dan Iuran.....................................................................X-18
10.2.4.7. Aliran Khas (Cash Flow)......................................................X-19
10.2.4.8. Perhitungan Kritria Penilaian Finansial................................X-22
10.2.4.9. Analisis Kepekaan................................................................X-22
BAB XI KESIMPULAN.......................................................................................XI-1
11.1. Luas Wilayah Untuk Tahapan Operasi Produksi............................................XI-1
11.2. Cadangan........................................................................................................XI-1
11.3. Total Cadangan...............................................................................................XI-1
11.4. Rencana Penambangan...................................................................................XI-2
11.5. Rencana Produksi dan Umur Tambang..........................................................XI-2
11.6. Pemantauan dan Pengelolahan Lingkungan...................................................XI-2
11.7. Renacana Pemasaran dan Harga Jual.............................................................XI-3
11.8. Analisis Kelayakan.........................................................................................XI-3
DAFTAR ACUAN
LAMPIRAN

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DAFTAR PETA
Peta 1.1. Peta Lokasi Kesampaian IUP Eksplorasi ..................................................I-4
Peta 2.1. Lokasi Kesampaian dan Rencana IUP OP................................................II-2
Peta 2.2. Geografis Kesampaian Daerah..................................................................II-3
Peta 2.3. Peta Topografi Area Rencana OP Dan Sekitarnya..................................II-11
Peta 2.4. Peta DAS Area Rencana OP dan Sekitarnya..........................................II-12
Peta 2.5. Peta Morfologi Area Rencana OP dan Sekitarnya .................................II-13
Peta 3.1. Peta Geologi Daerah Kajian dan Sekitarnya (Rusmana dan Pieters,
1983).......................................................................................................III-2
Peta 3.2. Geologi IUP CV. Mandiri Bangun Persada.............................................III-5
Peta 3.3. Sebaran Titik Pemboran dan Area Influence...........................................III-7
Peta 4.1. Peta Situasi Penambangan.....................................................................IV-10
Peta 4.2. Peta Layout Penambangan ....................................................................IV-11

CV. MANDIRI BANGUN PERSADA

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DAFTAR TABEL
Tabel 1.1. Koordinat Izin Usaha Pertambangan Eksplorasi
CV. Mandiri Bangun Persada..................................................................I-1
Tabel 1.2. Jadwal Waktu Studi..................................................................................I-6
Tabel 2.1. Koordinat Titik Batas Rencana IUP Operasi Produksi CV. Mandiri
Bangun Persada......................................................................................II-1
Tabel 2.2. Data Iklim Rata-Rata Tahunan (2009-2013) Di Wilayah
Pertambangan Pasir Sungai CV. Mandiri Bangun Persada....................II-4
Tabel 2.3. Jenis Ikan Yang Terdapat di Lokasi Penambangan.................................II-8
Tabel 2.4. Komposisi Penduduk Menurut Jenis Kelamin di Wilayah
Penambangan.........................................................................................II-8
Tabel 2.5. Data Tenaga Medis dan Sarana Prasarana Kesehatan Yang Ada di
Kecematan Sejangkung..........................................................................II-9
Tabel 3.1. Total Cadangan Pasir Hasil Explorasi....................................................III-8
Tabel 4.1. Rencana Jumlah dan Spesifikasi Tenaga Kerja......................................IV-3
Tabel 4.2. Bangunan Sarana dan Prasarana CV. Mandiri Bnagun Persada............IV-4
Tabel 4.3. Rencana Pengadaan Peralatan Penambangan .......................................IV-8
Tabel 4.4. Rencana ProduksiDan Umur Tambang..................................................IV-9
Tabel 7.1. Peralatan Keselamatan dan Kesehatan Kerja.......................................VII-9
Tabel 8.1. Jumlah Kriteria Penggunaan Tenaga Kerja ........................................VIII-4
Tabel 8.2. Komponen-Komponen dalam Perhitungan Standar Gaji dan Upah
Karyawan...........................................................................................VIII-5
Tabel 8.3. Rencana Gaji dan Upah Karyawan.....................................................VIII-5
Tabel 10.1.Perkiraan Perincian Biaya Perijinan dan Eksplorasi
Serta Pembebasan Lahan ......................................................................X-9
Tabel 10.2 Investasi Peralatan Utama dan Pendukung...........................................X-10
Tabel 10.3 Biaya Investasi......................................................................................X-11
Tabel 10.4 Perkiraan Perincian Investasi Bangunan...............................................X-12
Tabel 10.5 Biaya Investasi Penggantian.................................................................X-13
Tabel 10.6 Gaji Karyawan......................................................................................X-14
Tabel 10.7 Biaya BBM...........................................................................................X-14
Tabel 10.8 Biaya Operasi........................................................................................X-17
Tabel 10.9 Pendapatan dan Penjualan.....................................................................X-17
Tabel 10.10 Aliran Kas tunai (Cash Flow) Tahun 1-5............................................X-21

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DAFTAR GAMBAR
Gambar 4.1. Diagram ALIR Kegiatan Penambangan Pasir.....................IV-2
Gambar 4.2. Layout Sarana dan Prasarana..............................................................IV-5
Gambar 4.3. Ilustrasi Kapal Tug Boat (A), Ponton (B)...........................................IV-6
Gambar 8.1. Struktur Organisasi Kegiatan Pertambangan Pasir Sungai
CV. Mandiri Bangun Persada ..........................................................VIII-1

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