Laporan Studi Kelayakan IUP Operasi Produksi PT TIMAH Tbk

Di Wilayah Kepulauan Bangka Belitung

Tahun 2018

EXECUTIVE SUMMARY

PT TIMAH Tbk adalah Badan Usaha Milik Negara yang bergerak dibidang
pertambangan timah. Perusahaan Perseroan didirikan tanggal 02 Agustus 1976,
merupakan Badan Usaha Milik Negara (BUMN) yang bergerak dibidang
pertambangan timah dan telah terdaftar di Bursa Efek Indonesia sejak tahun 1995.

PT TIMAH Tbk memiliki 119 Izin Usaha Pertambangan (IUP) dengan luas
428.203,98 Ha yang berada didaratan dan dilautan dengan wilayah operasi meliputi
Provinsi Bangka Belitung yang dikenal dengan Indonesian Tin Belt.

Rencana Kerja produksi bijih untuk wilayah Provinsi Kepulauan Bangka Belitung
198.753,51 Ton Sn, produksi logam 193.578,29 MTon dari produksi bijih dan dari
pengolahan fuming serta Austmelt sebesar ..... dan penjualan logam 24.005 MTon.
Objek Produksi yang digunakan sebanyak 769 unit darat dan 345 unit laut serta 5
unit tanur, 1 unit fuming dan 1 unit Ausmelt. Kontribusi PT TIMAH Tbk untuk
penerimaan negara sebesar Rp 928.706.787.724.,- dan rencana pemberdayaan
pengembangan masyarakat yaitu Rp 13.873.616.000,-.

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KATA PENGANTAR

Laporan ini merupakan laporan Studi Kelayakan IUP Operasi Produksi PT. Timah
Tbk di Wilayah Kepulauan Bangka Belitung, sesuai dengan laporan eksplorasi
PT.Timah Tbk. Laporan Studi kelayakan ini merupakan laporan kelayakan dari
pertambangan yang dilakukan PT. Timah.

Laporan Studi kelayakan ini disusun sesuai aturan dari Lampiran XIII A, Keputusan
Menteri Energi dan Sumber Daya Mineral Nomor 1806 K/30/MEM/2018 Tanggal
30 April 2018.

Adapun susunannya adalah Bab I Pendahuluan, Bab II Keadaan Umum, Bab III
Geologi & Keadaan Endapan, Bab IV Estimasi Sumberdaya dan Cadangan, Bab V
Geoteknik, Hidrologi, dan Hidrogeologi, Bab VI Rencana Penambangan, Bab VII
Rencana Pengolahan dan Pemurnian, Bab VIII Infrastruktur Pertambangan, Bab IX
Lingkungan dan Keselamatan Pertambangan, Bab X Pengembangan dan
Pemberdayaan Masyarakat, Bab XI Organisasi dan Tenaga Kerja, Bab XII
Pemasaran, Bab XIII Investasi dan Analisis Kelayakan dan Bab XIV Kesimpulan.

Diharapkan laporan Studi Kelayakan ini dapat menjadi masukan dalam mendukung
pencapaian target produksi dan panduan kegiatan pertambangan yang akan
dilakukan PT Timah Tbk dan kepada semua pihak yang membantu penyelesaian
laporan ini diucapkan terima kasih.
Pangkalpinang, Oktober 2018
Ka Divisi Perencanaan & Pengendalian Produksi

Ichwan Azwardi
NIK. 97000907

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DAFTAR ISI

RINGKASAN EKSEKUTIF............................................................................................................i

KATA PENGANTAR.....................................................................................................................ii

DAFTAR ISI...................................................................................................................................ii

DAFTAR GAMBAR......................................................................................................................ix

DAFTAR TABEL........................................................................................................................xiii

BAB I PENDAHULUAN................................................................................................................1

1. 1 Latar Belakang...............................................................................................................I-1

1. 2 Maksud dan Tujuan........................................................................................................I-1

1. 3 Ruang Lingkup dan Metode Studi..................................................................................I-2

1. 3. 1 Ruang Lingkup........................................................................................................I-2

1. 3. 2 Metode Studi............................................................................................................I-6

1. 4 Pelaksanaan Studi...........................................................................................................I-6

1. 5 Jadwal Waktu Studi........................................................................................................I-6

BAB II KEADAAN UMUM.......................................................................................................II-1

2. 1 Lokasi dan Luas Wilayah IUP Operasi Produksi..........................................................II-1

2. 2 Kesampaian Daerah dan Sarana Perhubungan Setempat............................................II-17

2. 3 Keadaan Lingkungan Daerah......................................................................................II-18

2. 3. 1 Keadaan Lingkungan Pulau Bangka....................................................................II-18

2. 3. 1. 1 Sosial Budaya........................................................................................II-18

2. 3. 1. 2 Mata Pencaharian Penduduk.................................................................II-20

2. 3. 1. 3 Iklim......................................................................................................II-22

2. 3. 1. 4 Topografi...............................................................................................II-24

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2. 3. 1. 5 Vegetasi.................................................................................................II-26

2. 3. 1. 6 Tata Guna Lahan...................................................................................II-28

2. 3. 1. 7 Infrastruktur...........................................................................................II-29

2. 3. 2 Keadaan Lingkungan Daerah Belitung................................................................II-30

2. 3. 2. 1 Sosial Budaya........................................................................................II-30

2. 3. 2. 2 Mata Pencaharian Penduduk.................................................................II-32

2. 3. 2. 3 Iklim......................................................................................................II-33

2. 3. 2. 4 Topografi...............................................................................................II-33

2. 3. 2. 5 Vegetasi.................................................................................................II-34

2. 3. 2. 6 Tata Guna Lahan...................................................................................II-34

2. 3. 2. 7 Infrastruktur...........................................................................................II-35

BAB III GEOLOGI DAN KEADAAN ENDAPAN.................................................................III-1

3. 1 Geologi Regional.........................................................................................................III-1

3. 1. 1 Topografi dan Geomorfologi................................................................................III-4

3. 1. 2 Litologi..................................................................................................................III-7

3. 1. 3 Stuktur Geologi...................................................................................................III-12

3. 1. 4 Alterasi................................................................................................................III-14

3. 1. 5 Mineralisasi Pulau Bangka dan Pulau Belitung..................................................III-17

3. 2 Geologi Lokal............................................................................................................III-18

3. 2. 1 Topografi dan Geomorfologi..............................................................................III-20

3. 2. 1. 1 Endapan Timah Aluvial (Pulau Bangka dan Belitung)........................III-20

3. 2. 1. 2 Endapan Timah Primer........................................................................III-21

3. 2. 2 Litologi................................................................................................................III-26

3. 2. 2. 1 Endapan Timah Aluvial (Pulau Bangka dan Belitung)........................III-26

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3. 2. 2. 2 Endapan Timah Primer........................................................................III-28

3. 2. 3 Struktur Geologi..................................................................................................III-32

3. 2. 3. 1 Endapan Timah Aluvial (Pulau Bangka dan Belitung)........................III-32

3. 2. 3. 2 Endapan Timah Primer........................................................................III-33

3. 2. 4 Alterasi................................................................................................................III-37

3. 2. 4. 1 Endapan Timah Aluvial (Pulau Bangka dan Belitung)........................III-37

3. 2. 4. 2 Endapan Timah Primer........................................................................III-37

3. 2. 5 Mineralisasi.........................................................................................................III-43

3. 2. 5. 1 Endapan Timah Aluvial (Pulau Bangka dan Belitung)........................III-43

3. 2. 5. 2 Endapan Timah Primer........................................................................III-43

3. 2. 6 Bentuk dan Penyebaran Endapan........................................................................III-49

3. 2. 6. 1 Endapan Timah Aluvial (Pulau Bangka dan Belitung)........................III-49

3. 2. 6. 2 Endapan Timah Primer........................................................................III-49

3. 3 Mineral Ikutan, Kadar Rendah, dan Cebakan Lain...................................................III-54

3. 3. 1 Jenis Mineral Ikutan dan Cebakan Lain..............................................................III-54

3. 3. 1. 1 Endapan Timah Aluvial.......................................................................III-54

3. 3. 1. 2 Endapan Timah Primer........................................................................III-55

3. 3. 2 Jumlah/Volume...................................................................................................III-56

3. 3. 2. 1 Endapan Timah Aluvial.......................................................................III-56

3. 3. 2. 2 Endapan Timah Primer........................................................................III-56

3. 3. 3 Lokasi dan Sebaran.............................................................................................III-57

3. 3. 3. 1 Endapan Timah Aluvial.......................................................................III-57

3. 3. 3. 2 Endapan Timah Primer........................................................................III-58

3. 4 Rencana Eksplorasi Lanjutan....................................................................................III-58

3. 4. 1 Endapan Timah Aluvial......................................................................................III-58

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3. 3. 2 Endapan Timah Primer.......................................................................................III-59

BAB IV ESTIMASI SUMBERDAYA DAN CADANGAN....................................................IV-1

4. 1 Estimasi Sumberdaya..................................................................................................IV-1

4. 1. 1 Metoda..................................................................................................................IV-1

4. 1. 2 Domain / Zona MIneralisasi.................................................................................IV-2

4. 1. 3 Parameter Estimasi................................................................................................IV-4

4. 1. 3. 1 Timah Aluvial........................................................................................IV-4

4. 1. 3. 2 Timah Primer.........................................................................................IV-6

4. 1. 4 Pemodelan.............................................................................................................IV-8

4. 1. 4. 1 Timah Aluvial........................................................................................IV-8

4. 1. 4. 2 Timah Primer.........................................................................................IV-9

4. 1. 5 Jumlah dan Klasifikasi Sumberdaya...................................................................IV-12

4. 1. 5. 1 Timah Aluvial......................................................................................IV-12

4. 1. 5. 2 Timah Primer.......................................................................................IV-40

4. 1. 6 Pernyataan Competent Person............................................................................IV-43

4. 2 Estimasi Cadangan....................................................................................................IV-44

4. 2. 1 Metode................................................................................................................IV-44

4. 2. 2 Domain / Zona Mineralisasi................................................................................IV-52

4. 2. 3 Parameter Estimasi..............................................................................................IV-54

4. 2. 4 Pemodelan...........................................................................................................IV-56

4. 2. 5 Jumlah dan Klasifikasi Cadangan.......................................................................IV-58

4. 2. 6 Pernyataan Competent Person............................................................................IV-68

4. 3 Cadangan Marginal...................................................................................................IV-69

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BAB V GEOTEKNIK, HIDROLOGI, DAN HIDROGEOLOGI...............................................V-1

5. 1 Geoteknik......................................................................................................................V-1

5. 1. 1 Akuisisi Data..........................................................................................................V-1

5. 1. 1. 1 Jenis dan Jumlah......................................................................................V-1

5. 1. 1. 2 Sebaran Data.........................................................................................V-11

5. 1. 2 Analisis Geoteknik...............................................................................................V-11

5. 1. 2. 1 Kemampugalian dan Kemampugaruan.................................................V-11

5. 1. 2. 2 Kestabilan Lereng.................................................................................V-20

5. 1. 3 Rekomendasi Geoteknik......................................................................................V-33

5. 1. 3. 1 Rekomendasi Penggalian dan Penggaruan............................................V-33

5. 1. 3. 2 Rekomendasi Geometri dan Dimensi Lereng.......................................V-34

5. 1. 3. 3 Rekomendasi Faktor Keamanan Statis dan Dinamis,

Probabilitas Longsor dan Tingkat Keparahan Longsor........................................V-37

5. 1. 3. 4 Rekomendasi Pemantauan Geoteknik...................................................V-38

5. 2 Hidrologi-Hidrogeologi..............................................................................................V-39

5. 2. 1 Akuisisi data.........................................................................................................V-39

5. 2. 1. 1 Jenis.......................................................................................................V-39

5. 2. 1. 2 Rekomendasi Geometri dan Dimensi Lereng.......................................V-39

5. 2. 2 Analisis Hidrologi-Hidrogeologi..........................................................................V-39

5. 2. 2. 1 Hidrologi...............................................................................................V-40

5. 2. 2. 2 Hidrogeologi..........................................................................................V-41

5. 2. 3 Rekomendasi Hidrologi-Hidrogeologi.................................................................V-48

5. 2. 3. 1 Rencana Penyaliran Tambang...............................................................V-48

5. 2. 3. 2 Hidrogeologi..........................................................................................V-54

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BAB VI RENCANA PENAMBANGAN..................................................................................VI-1

6. 1 Sistem/Metode dan Tahapan Kegiatan Penambangan................................................VI-1

6. 1. 1 Sistem/Metode Penambangan Darat.....................................................................VI-1

6. 1. 1. 1 Tambang Besar (TB)..............................................................................VI-2

6. 1. 1. 2 Tambang Semprot (TS)..........................................................................VI-2

6. 1. 1. 3 Tambang Kecil (TK)..............................................................................VI-2

6. 1. 1. 4 Tambang Ponton Isap Darat (TPID)......................................................VI-2

6. 1. 2 Sistem/Metode Penambangan Laut.......................................................................VI-2

6. 1. 2. 1 Kapal Keruk...........................................................................................VI-3

6. 1. 2. 2 Kapal Isap Produksi (KIP).....................................................................VI-5

6. 1. 2. 3 Tambang Kecil (TK)..............................................................................VI-7

6. 2 Rencana Produksi........................................................................................................VI-9

6. 2. 1 Rencana Produksi Penambangan Timah...............................................................VI-9

6. 2. 2 Sekuen Penambangan dan Penimbunan..............................................................VI-26

6. 2. 3 Peledakan............................................................................................................VI-30

6. 2. 4 Rencana Pengangkutan Material.........................................................................VI-31

6. 3 Asumsi Perhitungan Jam Kerja.................................................................................VI-31

6. 3. 1 Jam Kerja Pada Penambangan Darat..................................................................VI-32

6. 3. 2 Jam Kerja Pada Penambangan Laut....................................................................VI-32

6. 4 Peralatan Penambangan.............................................................................................VI-33

6. 4. 1 Peralatan Tambang Darat....................................................................................VI-33

6. 4. 2 Peralatan Tambang Laut.....................................................................................VI-35

6. 5 Rencana Penambangan Bijih yang Belum Terpasarkan............................................VI-38

6. 6 Rencana Penanganan Sisa Sumberdaya pada Pascatambang........................... PAGEREF

_Toc516115040 \h VI-38

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6. 7 Konservasi Mineral...................................................................................................VI-38

BAB VII RENCANA PENGOLAHAN DAN PEMURNIAN.................................................VII-1

7. 1 Studi/Percobaan Pengolahan dan Pemurnian.............................................................VII-1

7. 2 Tatacara Pengolahan, Peleburan, dan Pemurnian......................................................VII-1

7. 3 Peralatan Pengolahan.................................................................................................VII-8

7. 3. 1 Jenis.....................................................................................................................VII-8

7. 3. 2 Jumlah..................................................................................................................VII-8

7. 3. 3 Kapasitas..............................................................................................................VII-8

7. 3. 4 Ketersediaan (Availability)..................................................................................VII-9

7. 4 Jenis, Jumlah, Kadar, dan Recovery Hasil Pengolahan...........................................VII-10

7. 5 Penanganan Tailing..................................................................................................VII-10

7. 6 Rencana Penanganan Mineral Ikutan.......................................................................VII-11

7. 7 Rencana Pengangkutan Produk Pengolahan............................................................VII-11

7. 8 Konservasi Teknologi Pemurnian............................................................................VII-11

BAB VIII INFRASTRUKTUR PERTAMBANGAN.............................................................VIII-1

8. 1 Jenis dan Spesifikasi Infrastruktur............................................................................VIII-1

8. 1. 1 Infrastruktur Utama............................................................................................VIII-1

8. 1. 1. 1 Kantor..................................................................................................VIII-1

8. 1. 1. 2 Unit......................................................................................................VIII-1

8. 1. 1. 3 Tambang..............................................................................................VIII-1

8. 1. 1. 4 Pencucian dan Peleburan.....................................................................VIII-2

8. 1. 2 Infrastruktur Pendukung.....................................................................................VIII-3

8. 1. 2. 1 Angkatan Laut dan Penjangkaran.......................................................VIII-3

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8. 1. 2. 2 Gudang Bijih Timah............................................................................VIII-3

8. 1. 2. 3 Gudang Teknik....................................................................................VIII-5

8. 1. 2. 4 Tangki Timbun BBM..........................................................................VIII-5

8. 1. 2. 5 Balai Karya..........................................................................................VIII-6

8. 1. 2. 6 Dok Kapal Keruk Air Kantung...........................................................VIII-6

8. 1. 2. 7 Laboratorium Timah...........................................................................VIII-7

8. 1. 2. 8 Pelabuhan Khusus...............................................................................VIII-7

8. 1. 2. 9 Mess Karyawan...................................................................................VIII-7

8. 1. 3 Peta Rencana Konstruksi....................................................................................VIII-8

8. 2 Jadwal Konstruksi...................................................................................................VIII-12

8. 2. 1 Tambang Kecil Terintegrasi.............................................................................VIII-12

8. 2. 2 Fuming.............................................................................................................VIII-12

8. 2. 3 Ausmelt............................................................................................................VIII-13

8. 3 Rincian Biaya Produksi..........................................................................................VIII-13

8. 3. 1 Tambang Kecil Terintegrasi.............................................................................VIII-13

8. 3. 2 Fuming.............................................................................................................VIII-14

8. 3. 3 Ausmelt............................................................................................................VIII-14

BAB IX LINGKUNGAN DAN KESELAMATAN PERTAMBANGAN...............................IX-1

9. 1 Perlindungan Lingkungan...........................................................................................IX-1

9. 1. 1 Dampak Kegiatan..................................................................................................IX-2

9. 1. 2 Pengelolaan Lingkungan.......................................................................................IX-7

9. 1. 2. 1 Pengelolaan Limbah.............................................................................IX-12

9. 1. 2. 2 Rencana Reklamasi..............................................................................IX-17

9. 1. 2. 3 Studi Geokimia Mengenai Potensi Air Asam Tambang......................IX-29

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9. 1. 2. 4 Pengelolaan Lubang Bekas Tambang..................................................IX-29

9. 1. 3 Pemantauan Lingkungan.....................................................................................IX-31

9. 1. 4 Organisasi Perlindungan Lingkungan.................................................................IX-35

9. 1. 5 Kegiatan Pascatambang......................................................................................IX-36

9. 1. 5. 1 Rencana Pemanfaatan Lubang Bekas tambang (Void)........................IX-50

9. 1. 5. 2 Jadwal Pelaksanaan Lingkungan.........................................................IX-76

9. 1. 5. 3 Rencana Biaya Pascatambang..............................................................IX-78

9. 2 Keselamatan Pertambangan.......................................................................................IX-92

9. 2. 1 Manajemen Resiko Keselamatan Pertambangan................................................IX-92

9. 2. 1. 1 Komunikasi, Konsultasi Resiko dan Penetapan Resiko......................IX-93

9. 2. 1. 2 Identifikasi Bahaya..............................................................................IX-93

9. 2. 1. 3 Penilaian Resiko...................................................................................IX-95

9. 2. 1. 4 Pengendalian Resiko............................................................................IX-98

9. 2. 2 Pengelolaan Keselamatan dan Kesehatan Kerja Pertambangan.........................IX-98

9. 2. 2. 1 Pengelolaan Keselamatan Kerja..........................................................IX-98

9. 2. 2. 2 Pengelolaan Kesehatan Kerja............................................................IX-100

9. 2. 2. 3 Pengelolaan Lingkungan Kerja..........................................................IX-102

9. 2. 2. 4 Sistem Manajemen Keselamatan Pertambangan...............................IX-103

9. 2. 3 Pengelolaan Keselamatan Operasi Pertambangan..............................................IX-98

9. 2. 3. 1 Sistem dan Pelaksanaan Pemeliharaan/Perawatan Sarana,

Prasarana, Instalasi, dan Peralatan Pertambangan...........................................IX-105

9. 2. 3. 2 Pengamanan Instalasi.........................................................................IX-106

9. 2. 3. 3 Kelayakan Sarana, Prasarana, Instalasi, dan Peralatan

Pertambangan ..................................................................................................IX-106

9. 2. 3. 4 Kompetensi Tenaga Teknik...............................................................IX-107

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9. 2. 3. 5 Evaluasi Laporan Hasil Kajian Teknik Pertambangan......................IX-108

9. 2. 4 Organisasi dan Personil Keselamatan Pertambangan.......................................IX-108

9. 2. 5 Penyediaan Peralatan Pertambangan................................................................IX-109

9. 2. 6 Rencana Penggunaan dan Pengamanan Bahan Peledak dan Bahan

berbahaya Lainnya............................................................................................IX-110

9. 2. 6. 1 Gudang Bahan Peledak......................................................................IX-111

9. 2. 6. 2 Penyimpanan Bahan Peledak.............................................................IX-111

9. 2. 6. 3 Pengangkutan Bahan Peledak............................................................IX-112

9. 2. 6. 4 Pekerjaan Peledakan..........................................................................IX-112

BAB X PENGEMBANGAN DAN PEMBERDAYAAN MASYARAKAT.............................X-1

10. 1 Program Pengembangan dan Pemberdayaan Masyrakat..........................................X-1

10. 2 Biaya Pengmbangan dan Pemberdayaan Masyarakat...............................................X-3

BAB XI ORGANISASI DAN TENAGA KERJA.....................Error: Reference source not found

11. 1 Bagan Organisasi.........................................................................................................XI-1

11. 2 Jumlah dan Kualifikasi Tenaga Kerja......................................................................... XI-3

11. 2. 1 Strategi Penerimaan Tenaga Kerja........................................................................XI-3

11. 2. 2 Tabel tenaga Kerja................................................................................................XI-5

11. 3 Program Pengembangan Tenaga Kerja....................................................................... XI-6

11. 3. 1 Program Pendidikan dan Pelatihan Tenaga Kerja................................................ XI-6

11. 3. 2 Strategi Hubungan Karyawan...............................................................................XI-7

11. 4 Tenaga Kerja Subkontraktor........................................................................................XI-8

11. 5 Struktur Penggajian Tenaga Kerja...............................................................................XI-8

11. 6 Kewajiban dan Persyaratan Hukum.......................................................................... XI-11

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BAB XII PEMASARAN............................................................ Error: Reference source not found

12. 1 Kebijakan Pemerintah................................................................................................ XII-1

12. 2 Prospek Pemasaran.....................................................................................................XII-1

12. 2. 1 Dalam Negeri.......................................................................................................XII-1

12. 2. 2 Luar Negeri..........................................................................................................XII-3

12. 3 Jenis dan Jumlah Produk, serta Asumsi Harga.......................................................... XII-5

12. 3. 1 Jenis Produk.........................................................................................................XII-5

12. 3. 2 Jumlah Produk..................................................................................................... XII-5

12. 3. 3 Asumsi Harga Logam dan Kurs Dollar AS terhadap Rupiah..............................XII-6

BAB XIII INVESTASI DAN ANALISIS KELAYAKAN........................ Error: Reference source

not found

13. 1 Parameter Analisis Kelayakan................................................................................... XII-1

13. 2 Investasi......................................................................................................................XII-1

13. 2. 1 Modal Tetap.........................................................................................................XII-1

13. 2. 2 Modal Kerja.........................................................................................................XII-3

13. 2. 3 Sumbner Dana..................................................................................................... XII-3

13. 3 Biaya Produksi........................................................................................................... XII-5

13. 4 Pendapatan................................................................................................................. XII-5

13. 5 Laporan Keuangan..................................................................................................... XII-5

13. 5. 1 Laba Rugi............................................................................................................ XII-5

13. 5. 2 Arus Kas..............................................................................................................XII-5

13. 5. 3 Neraca..................................................................................................................XII-6

13. 6 Analisis Kelayakan.....................................................................................................XII-5

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13. 6. 1 Perhitungan “Weighted Average Cost of Capital” atau “Discount Rate”

XII-5

13. 6. 2 Perhitungan “Internal rate of Return” (DCFROR/IRR)......................................XII-5

13. 6. 3 Perhitungan “Net Present Value” (NPV).............................................................XII-6

13. 6. 4 Perhitungan “Pay Back Period” (PBP)............................................................... XII-5

13. 7 Analisis Kepekaan dan Resiko (Sensitivity)...............................................................XII-5

13. 8 Penerimaan Negara.................................................................................................... XII-5

BAB XIV KESIMPULAN.........................................................Error: Reference source not found

LAMPIRAN................................................................................Error: Reference source not found

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