DOKUMEN STUDI KELAYAKAN

KOMODITAS MINERAL LOGAM (BAUKSIT)

PT. BUMI KHATULISTIWA BAUKSIT - SANGGAU

DAFTAR ISI

RINGKASAN ii
KATA PENGANTAR iii
DAFTAR ISI iv
DAFTAR TABEL ix
DAFTAR GAMBAR xi
DAFTAR LAMPIRAN xiii

BAB I PENDAHULUAN I -1
1.1. Latar Belakang…......................................................................................... 1-1
1.2. Maksud dan Tujuan...................................................................................... 1-2
1.3. Ruang Lingkup dan Metode Studi............................................................... 1-2
1.4. Pelaksana Studi............................................................................................ 1-5
1.5. Jadwal Waktu Studi..................................................................................... 1-6

BAB II KEADAAN UMUM II-1

2.1.Lokasi dan Luas Wilayah IUP PT. Bumi Khatulistiwa Bauksit................... II-1
2.2.Kesampaian Daerah dan Sarana Perhubungan Setempat.............................. II-3
2.3.Keadaan Lingkungan Daerah........................................................................ II-3

BAB III GEOLOGI DAN KEADAAN ENDAPAN III-1

3.1. Geologi Regional......................................................................................... III-1
3.1.1. Topografi dan Morfologi................................................................... III-2
3.1.2. Litologi.............................................................................................. III-3
3.1.3. Struktur Geologi................................................................................ III-7
3.1.4. Alterasi............................................................................................... III-8
3.1.5. Mineralisasi....................................................................................... III-8
3.2. Geoloogi Lokal............................................................................................ III-9
3.2.1. Topografi........................................................................................... III-9
3.2.2. Litologi.............................................................................................. III-10
3.2.3. Struktur Geologi................................................................................ III-11
3.2.4. Alterasi............................................................................................... III-11
3.2.5. Mineralisasi....................................................................................... III-11
3.2.6. Bentuk dan Penyebaran Endapan...................................................... III-12

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KOMODITAS MINERAL LOGAM (BAUKSIT)
PT. BUMI KHATULISTIWA BAUKSIT - SANGGAU

3.2.7. Sifat dan Kualitas Endapan................................................................ III-12

3.3. Rencana Eksplorasi Lanjutan ...................................................................... III-13

BAB IV ESTIMASI SUMBER DAYA DAN CADANGAN IV-1

4.1. Estimasi Sumber Daya .............................................................................. IV-1
4.1.1. Metode............................................................................................. IV-1
4.1.2. Zona Mineralisasi............................................................................ IV-1
4.1.3. Parameter Estimasi.......................................................................... IV-2
4.1.4. Jumlah dan Klasifikasi Sumberdaya................................................ IV-2
4.2. Estimasi Cadangan..................................................................................... IV-4
4.2.1. Metode............................................................................................. IV-4
4.1.2. Zona Mineralisasi............................................................................ IV-5
4.2.3. Parameter Estimasi.......................................................................... IV-5
4.2.4. Jumlah dan Klasifikasi Cadangan.................................................... IV-5

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..................................................................................... V-1
5.1.1.2. Jumlah................................................................................. V-1
5.1.1.3. Sebaran Data....................................................................... V-1
5.1.2. Analisis Geoteknik........................................................................... V-1
5.1.2.1. Kemampugalian dan Kemampugaruan............................... V-1
5.1.2.2. Kestabilan Lereng............................................................... V-2
5.1.3. Rekomendasi Geoteknik.................................................................. V-2
5.1.3.1. Rekomendasi Penggalian dan Penggaruan.......................... V-2
5.1.3.2. Rekomendasi Geometri dan Dimensi Lereng..................... V-2
5.1.3.3. Rekomendasi Faktor Keamanan Statis dan Dinamis.......... V-2
5.1.3.4. Rekomendasi Pemantauan Geoteknik................................. V-2
5.2. Hidrologi.................................................................................................... V-3
5.2.1. Akuisisi Data................................................................................... V-3
5.2.1.1. Jenis..................................................................................... V-3
5.2.1.2. Jumlah................................................................................. V-3
5.2.1.3. Sebaran Data....................................................................... V-3

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KOMODITAS MINERAL LOGAM (BAUKSIT)
PT. BUMI KHATULISTIWA BAUKSIT - SANGGAU

5.2.2. Analisis Hidrologi - Hidrogeologi................................................... V-3

5.2.2.1. Hidrologi............................................................................. V-3
5.2.3. Rekomendasi Hidrologi - Hidrogeologi.......................................... V-7
5.2.3.1. Rencana Penyaliran Tambang............................................. V-7
5.2.3.2. Kebutuhan Pompa............................................................... V-11

BAB VI RENCANA PENAMBANGAN VI-1

6.1. Sistem/Metode dan Tata Cara Penambangan............................................ VI-1
6.2. Rencana Produksi...................................................................................... VI-4
6.2.1. Jadwal Rencana Produksi................................................................ VI-4
6.2.2. Sekuen Penambangan dan Penimbunan.......................................... VI-6
6.2.3. Rencana Pengangkutan Material..................................................... VI-7
6.3. Asumsi Perhitungan Jam Kerja................................................................. VI-7
6.3.1. Jumlah Hari Kerja Efektif................................................................ VI-7
6.3.2. Jumlah Gilir Kerja........................................................................... VI-8
6.3.3. Standby/Delay dan Idle Alat............................................................ VI-8
6.3.4. Jam Kerja Efektif Alat..................................................................... VI-9
6.4. Peralatan Penambangan............................................................................. VI-9
6.4.1. Jenis dan Spesifikasi Alat Utama dan Penunjang............................ VI-9
6.4.2. Jumlah Alat Utama dan Penunjang.................................................. VI-15
6.4.3. Unjuk Kerja Alat.............................................................................. VI-15
6.5. Rencana Penanganan/Perlakuan Bijih....................................................... VI-21
6.6. Rencana Penanganan Sisa Sumber Daya................................................... VI-21

BAB VII RENCANA PENGOLAHAN DAN PEMURNIAN VII-1

7.1. Tata Cara Pengolahan Zirkon.................................................................... VII-1
7.2. Tatacara Pengolahan.................................................................................. VII-3
7.3. Peralatan Pengolahan................................................................................. VII-4
7.3.1. Jenis dan Jumlah.............................................................................. VII-4
7.3.2. Ketersediaan.................................................................................... VII-5
7.4. Jenis, Jumlah dan Kadar Hasil Pengolahan............................................... VII-6
7.5. Penanganan Tailing................................................................................... VII-7
7.6. Rencana Penanganan Mineral Ikutan........................................................ VII-8
7.7. Rencana Pengangkutan Produk Pengolahan.............................................. VII-9

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KOMODITAS MINERAL LOGAM (BAUKSIT)
PT. BUMI KHATULISTIWA BAUKSIT - SANGGAU

BAB VIII INFRASTRUKTUR PERTAMBANGAN VIII-1

8.1. Jenis dan Spesifikasi Infrastruktur ............................................................ VIII-1
8.1.1. Infrastruktur Utama ........................................................................ VIII-1
8.1.2. Infrastruktur Pendukung ................................................................. VIII-2
8.2. Jadwal Konstruksi ..................................................................................... VIII-6
8.3. Rencana Biaya Konstruksi ........................................................................ VIII-7

BAB IX LINGKUNGAN DAN KESELAMATAN PERTAMBANGAN IX-1

9.1. Perlindungan Lingkungan.......................................................................... IX-1
9.1.1. Dampak Kegiatan............................................................................ IX-1
9.1.2. Pengelolaan Lingkungan................................................................. IX-2
9.1.2.1. Pengelolaan Limbah............................................................ IX-2
9.1.2.2. Rencana Reklamasi............................................................. IX-2
9.1.3. Pemantauan Lingkungan................................................................. IX-6
9.1.4. Kegiatan Pascatambang .................................................................. IX-12
9.1.4.1. Pemanfaatan Lahan Pascatambang .................................... IX-12
9.1.4.2. Jadwal Pelaksanaan Pascatambang .................................... IX-12
9.1.5.3. Rencana Biaya Pascatambang ............................................ IX-13
9.2. Keselamatan Pertambangan ...................................................................... IX-13
9.2.1. Manajemen Risiko Keselamatan Pertambangan............................. IX-13
9.2.2. Pengelolaan Keselamatan dan Kesehatan Kerja Pertambangan..... IX-17
9.2.3. Sistem Manajemen Keselamatan Pertambangan............................. IX-21
9.2.4.Organisasi dan Personil Keselamatan Pertambangan...................... IX-22

BAB X PENGEMBANGAN DAN PEMBERDAYAAN MASYARAKAT X-1

10.1. Program Pengembangan dan Pemberdayaan Masyarakat ...................... X-1
10.2. Biaya Pengembangan dan Pemberdayaan Masyarakat............................ X-2

BAB XI ORGANISASI DAN TENAGA KERJA XI-1

11.1. Bagan Organisasi ...................................................................................... XI-1
11.2. Tabel Tenaga Kerja.................................................................................... XI-4
11.3. Program Pendidikan dan Pelatihan Tenaga Kerja...................................... XI-6

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KOMODITAS MINERAL LOGAM (BAUKSIT)
PT. BUMI KHATULISTIWA BAUKSIT - SANGGAU

BAB XII PEMASARAN XII-1

12.1. Kebijakan Pemerintah.............................................................................. XII-1
12.2. Prospek Pemasaran ................................................................................. XII-2
12.2.1. Dalam Negeri.............................................................................. XII-3
12.2.2. Luar Negeri................................................................................. XII-4
12.3. Jenis dan Jumlah Produk ........................................................................ XII-4

BAB XIII INVESTASI DAN ANALISA KELAYAKAN XIII-1

13.1. Parameter Analisis Keekonomian......................................................... XIII-1
13.2. Investasi................................................................................................. XIII-1
13.2.1. Modal Tetap ............................................................................. XIII-1
13.2.2. Modal Kerja ............................................................................. XIII-3
13.2.3. Sumber Dana ............................................................................ XIII-3
13.3. Biaya Produksi...................................................................................... XIII-4
13.4. Pendapatan............................................................................................ XIII-5
13.5. Laporan Keuangan................................................................................ XIII-6
13.5.1. Laba Rugi.................................................................................. XIII-6
13.5.2. Arus Kas.................................................................................... XIII-7
13.5.3. Neraca....................................................................................... XIII-8
13.6. Analisis Kelayakan............................................................................... XIII-9
13.6.1. Perhitungan “Weighted Average Cost of Capital” atau “
“Discount Rate” ....................................................................... XIII-9
13.6.2. Perhitungan “Internal Rate of Return” (IRR) .......................... XIII-9
13.6.3. Perhitungan “Net Present Value” (NPV).................................. XIII-10
13.6.4. Perhitungan “Pay Back Period” (PBP)..................................... XIII-11
13.7. Analisis Kepekaan dan Risiko.............................................................. XIII-11

BAB XIV KESIMPULAN XIV-1

DAFTAR ACUAN
LAMPIRAN

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KOMODITAS MINERAL LOGAM (BAUKSIT)
PT. BUMI KHATULISTIWA BAUKSIT - SANGGAU

DAFTAR TABEL

Tabel Halaman
1.1 Jadwal Rencana Kegiatan Studi Kelayakan.................................................................... I-6
2.1. Koordinat IUP Eksplorasi PT. Bumi Khatulistiwa Bauksit seluas 3.349 Ha................. II-1
2.2. Desa di Kecamatan Meliau Menurut Status dan Topografi 2017................................... II-3
2.3. Hari Hujan dan Curah Hujan di Kecamatan Meliau 2017.............................................. II-4
2.4. Banyaknya Jenjang Pendidikan Kecamatan Meliau 2017.............................................. II-5
2.5. Jumlah Pendudukan Kecamatan Meliau Menurut Jenis Kelamin.................................. II-6
2.6. Banyaknya Sarana dan Prasarana Kecamatan Meliau.................................................... II-7
3.1. Kualitas Bijih Bauksit Lokasi IUP PT. Bumi Khatulistiwa Bauksit .............................. III-13
4.1. Sumur Uji (Test Pit) Area Pengaruh Endapan Bauksit .................................................. IV-1
4.2. Standar Nasional Indonesia Klasifikasi Sumberdaya..................................................... IV-3
4.3. Sumberdaya PT. Bumi Khatulistiwa Bauksit................................................................. IV-4
4.4. Estimasi Cadangan PT. Bumi Khatulistiwa Bauksit....................................................... IV-6
5.1. Data Curah Hujan Kabupaten Sanggau.......................................................................... V-5
5.2. Hasil Perhitungan Data Curah Hujan Distribusi Gumbell.............................................. V-6
5.3. Nilai Koefisien Limpasan............................................................................................... V-7
6.1. Rencana Jadwal Operasi Produksi PT. Bumi Khatulistiwa Bauksit............................... VI-5
6.2. Jadwal Kegiatan Pertambangan...................................................................................... VI-5
6.3. Jumlah Hari Kerja Efektif 1 Tahun................................................................................. VI-7
6.4. Rencana Jumlah Gilir Kerja............................................................................................ VI-8
6.5. Jam Kerja Efektif Alat.................................................................................................... VI-9
6.6. Jenis dan Jumlah Peralatan Tambang............................................................................. VI-15
6.7. Faktor Blade Bulldozer................................................................................................... VI-16
6.8. Faktor Efisiensi Alat Bulldozer....................................................................................... VI-16
6.9. Faktor Bucket (Bucket Fill Factor) Alat Excavator........................................................ VI-17
6.10. Faktor Konversi Galian Alat Excavator........................................................................ VI-17
6.11. Faktor Efisiensi Kerja Alat Excavator......................................................................... VI-18
6.12. Faktor Efisiensi Alat Kerja Dumptruck........................................................................ VI-19
6.13. Faktor Dumptruck dan Kondisi Lapangan.................................................................... VI-19
6.14. Faktor Efisiensi Alat Mekanis....................................................................................... VI-20
7.1. Jumlah dan Jumlah Alat Pada Unit Pencucian................................................................ VII-5
8.1. Jadwal Rencana Konstruksi............................................................................................ VIII-6

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KOMODITAS MINERAL LOGAM (BAUKSIT)
PT. BUMI KHATULISTIWA BAUKSIT - SANGGAU

8.2. Rencana Biaya Konstruksi.............................................................................................. VIII-7

9.1. Jadwal Rencana Pelaksanaan Pascatambang.................................................................. IX-12
9.2. Biaya Rencana Pascatambang......................................................................................... IX-13
9.3. Menentukan Peluang....................................................................................................... IX-15
9.4. Langkah-langkah Pelaksanaan K3 Pertambangan.......................................................... IX-17
10.1. Rencana Pengembangan dan Pemberdayaan Masyarakat
PT. Bumi Khatulistiwa Bauksit................................................................................... X-3
11.1. Jumlah Tenaga Kerja PT. Bumi Khatulistiwa Bauksit................................................. XI-5
12.1. Produksi Bauksit Indonesia Tahun 2016-2011............................................................. XII-3
12.2. Harga Jual Bauksit Dunia 2017-2011........................................................................... XII-3
13.1. Biaya Modal Tetap........................................................................................................ XIII-2
13.2. Biaya Modal Kerja........................................................................................................ XIII-3
13.3. Sumber Pendanaan Kegiatan Pertambangan PT. Bumi Khatulistiwa Bauksit............. XIII-4
13.4. Biaya Produksi Operasi Langsung................................................................................ XIII-5
13.5. Biaya Produksi Operasi Tidak Langsung...................................................................... XIII-5
13.6. Rencana Laba Rugi Keuangan...................................................................................... XIII-6
13.7. Rencana Arus Kas Keuangan........................................................................................ XIII-7
13.8. Rencana Neraca Keuangan........................................................................................... XIII-8
13.9. Biaya Modal Tertimbang.............................................................................................. XIII-9
13.10. Perhintungan Nilai IRR (Internal Rate Return).......................................................... XIII-9
13.11. Perhintungan Nilai NPV (Net Present Value)............................................................. XIII-10
13.12. Perhintungan PBP (Pay Back Pariod)........................................................................ XIII-11
13.13. Analisis Kepekaan Perubahan Biaya Operasional...................................................... XIII-11
13.14. Analisis Kepekaan Perubahan (Penurunan Harga Produksi)...................................... XIII-11

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DOKUMEN STUDI KELAYAKAN
KOMODITAS MINERAL LOGAM (BAUKSIT)
PT. BUMI KHATULISTIWA BAUKSIT - SANGGAU

DAFTAR GAMBAR

Gambar Halaman
2.1. Peta Lokasi IUP PT. Bumi Khatulistiwa Bauksit........................................................... II-2
2.2. Akses Jalan Raya Pontianak-Sanggau IUP PT. Bumi Khatulistiwa Bauksit.................. II-3
3.1. Peta Tektonik Regional Kalimantan............................................................................... III-2
3.2. Peta Geologi Regional Lembar Sanggau........................................................................ III-7
3.3. Bentang Alam Pegunungan Gunungapi.......................................................................... III-9
3.4. Satuan Perbukitan atau Bukit Intrusi.............................................................................. III-10
3.5. Kenampakan Batuan Granodiorit Daerah Penyelidikan................................................. III-10
3.6. Kenampakan Struktur Daerah Penyelidikan................................................................... III-11
3.7. Kenampakan Endapan Bauksit Daerah Penyelidikan..................................................... III-12
4.1. Kriteria dan Klasifikasi Cadangan.................................................................................. IV-6
5.1. Siklus Hidrologi.............................................................................................................. V-4
5.2. Penampang Saluran Terbuka PT. Bumi Khatulistiwa Bauksit....................................... V-9
5.3. Sketsa Kolam Pengandapan............................................................................................ V-10
5.4. Dimensi dan Jumlah Settling Pond................................................................................. V-11
6.1. Bagan Alir Kegiatan Pertambangan PT. Bumi Khatulistiwa Bauksit............................ VI-3
6.2. Sistem Penambangan Bijih Bauksit................................................................................ VI-4
6.3. Excavator Hitachi PC ZX330-3...................................................................................... VI-10
6.4. Hino Deutro Howo 8x4................................................................................................... VI-11
6.5. Bulldozer Komatsu D31E-20.......................................................................................... VI-12
6.6. Whell Loader Komatsu WA-420.................................................................................... VI-13
6.7. Motor Grader Caterpillar 12-K....................................................................................... VI-14
6.8. Compactor Komatsu W1105D........................................................................................ VI-14
7.1. Diagram Alir Proses Pencucian Bijih Bauksit................................................................ VII-4
7.2. Material Balance Penambangan Bijih Bauksit PT. Bumi Khatulistiwa Bauksit............ VII-7
7.3. Tailing Pond di Lokasi Pencucian Bauksit (Washing Plant).......................................... VII-5
8.1. Area Pengolahan dan Stockpile....................................................................................... VIII-1
8.2. Tampak Depan Bangunan Kantor................................................................................... VIII-2
8.3. Tampak Depan Bangunan Mess Karyawan.................................................................... VIII-2
8.4. Tampak Depan Ruang Genset dan Pompa Air............................................................... VIII-3
8.5. Tampak Depan Workshop............................................................................................... VIII-4
8.6. Tampak Depan Pos Keamanan....................................................................................... VIII-4

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KOMODITAS MINERAL LOGAM (BAUKSIT)
PT. BUMI KHATULISTIWA BAUKSIT - SANGGAU

8.7. Peta Rencana Konstruksi................................................................................................ VIII-5

9.1. Bagan Manajemen Risiko............................................................................................... IX-14
9.2. Hirarki Pengendalian Risiko........................................................................................... IX-17
11.1. Struktur Organisasi PT. Bumi Khatulistiwa Bauksit.................................................... XI-3

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KOMODITAS MINERAL LOGAM (BAUKSIT)
PT. BUMI KHATULISTIWA BAUKSIT - SANGGAU

DAFTAR LAMPIRAN

A. Legalitas PT. Bumi Khatulistiwa Bauksit

B. Salinan SK Afiliasi dari Dinas Penanaman Modal dan Pelayanan Terpadu Satu Pintu
Provinsi Kalimantan Barat, dengan Nomor 503/09/IUP-OP/DPMPTSP-C.II/2019.
C. Peta-peta Studi Kelayakan
1. Peta Situasi
2. Peta Geologi Lokal
3. Peta Topografi
4. Peta Penyebaran Sumberdaya
5. Peta Penyebaran Cadangan
6. Peta Rencana Penambangan
D. Kajian Kelayakan Ekonomi

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