MINE OPTIMATION AND

SCHEDULLING
DIMAS ALFIANDRI
6118329
SITE MTBU
 Mine Optimation – Step 1 (Penentuan batas LW)

Seam L
Seam K
Seam I
Seam H
Seam G
Seam F
Seam E

Seam H dipilih sebagai batas low wall karena :

1. Seam yang paling tebal
2. Relatif dekat dengan permukaan
3. Berdasarkan model, seam yang selalu muncul pada setiap cross section (lubang bor)
 Mine Optimation – Step 2 (Penentuan batas HW)
SR MAP SR CONTOUR
SR ≤ 6
6 < SR ≤ 7,5
7,5 < SR ≤ 8,5
SR > 8,5

- Penentuan batas HW dengan cara digitasi SR 8,5

menggunakan bantuan SR map dan juga SR
contour
- Batas sisi selatan adalah garis fault
 Mine Optimation – Step 3 (Pembentukan Design)
Boundary Design SR CONTOUR

Volume Sungai :
Fill 27.746 BCM
Cut 181.360 BCM

- Penentuan batas HW dengan cara digitasi SR 8,5

menggunakan bantuan SR map dan juga SR
contour
- Batas sisi selatan adalah garis fault
 Mine Optimation – Step 3 (Design)
Boundary Design
Reserve Pit
Volume OB : 62,310,495 BCM
Tonnase Coal : 9,856,530 Ton
SR : 6.32

Reserve Disposal
OPD : 55,425,127 BCM
IPD : 28,450,372 BCM
Total : 83,875,499 BCM

C
 DEPCHART

Dengan target produksi OB tahunan sebesar 17.510.000 BCM

dan ketebalan endapan seperti chart diatas, maka didapatkan
komposisi unit untuk area tersebut sebagai berikut :
KAP/UNIT/BL
EGI PA UA MOHH JML HARI Plan Unit KAPASITAS %-TASE
N
PC800 91% 65% 24 30 149,632 2 299,264 21%
PC1250 91% 65% 24 30 222,310 2 444,620 31%
PC2000 91% 65% 24 30 350,566 2 701,132 49%
Total 91% 65% 1,569,176 6 1,445,016 100%
 PERE OB
NO DESKIRPSI SATUAN JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC DELAY (minutes) MAR APR
1 TOTAL HARI 31 28 31 30 31 30 31 31 30 31 30 31
p2h 0.0 0.0
2 LIBUR 1 0 0 0 2 0 0 1 1 0 0 1
3 HARI EFEKTIF 30 28 31 30 29 30 31 30 29 31 30 30 fuel & lub 0.0 0.0
4 MOHH 720 672 744 720 696 720 744 720 696 744 720 720 tyre check 0.0 0.0
5 DELAY LOADER Min/unit/hari 180 180 180 210.0 180.0 180.0 180.0 180.0 180.0 180.0 180.0 180.0
move equip 7.0 7.0
Jam/month 90 84 93 105 87 90 93 90 87 93 90 90
% 12.5% 12.5% 12.5% 14.6% 12.5% 12.5% 12.5% 12.5% 12.5% 12.5% 12.5% 12.5% wait equip 5.0 5.0
6 DELAY HAULER Min/unit/hari 180 180 180 210.0 180.0 180.0 180.0 180.0 180.0 180.0 180.0 180.0 wait Engineering 1.0 1.0
Jam/month 90 84 93 105 87 90 93 90 87 93 90 90 wait blast 0.0 0.0
% 12.5% 12.5% 12.5% 14.6% 12.5% 12.5% 12.5% 12.5% 12.5% 12.5% 12.5% 12.5%
7 IDLE clean equip 0.0 0.0
Rain Jam/month 99 113 116 107 90 71 63 62 69 95 130 193 meal break 120.0 150.0
Slippery Jam/month 35 40 41 37 32 25 22 22 24 33 46 68
Jam/month 134 153 157 144 122 96 85 84 93 128 176 261 safety check 5.0 5.0
% 18.6% 22.7% 21.0% 20.1% 17.5% 13.3% 11.4% 11.6% 13.4% 17.2% 24.4% 36.2% standby by request 0.0 0.0
8 JOINT SURVEY % 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% wait/no operator 0.0 0.0
9 JARAK Meter 1487 1559 1996 1795 1690 1594 2015 1515 1630 1562 2835 2821
shift change 10.0 10.0
PA dusty 0.0 0.0
LOADER JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC praying 32.0 32.0
PC1250 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% daily check + washing 0.0 0.0
PC2000 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% no time sheet 0.0 0.0
PC800 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% Sub Total 180.0 210.0
TOTAL 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91%
HAULER JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
HD785 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91%
TOTAL 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91% 91%

UA
LOADER JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
PC1250 66% 61% 63% 62% 67% 72% 74% 73% 72% 67% 59% 46%
PC2000 66% 61% 63% 62% 67% 72% 74% 73% 72% 67% 59% 46%
PC800 66% 61% 63% 62% 67% 72% 74% 73% 72% 67% 59% 46%
TOTAL 66% 61% 63% 62% 67% 72% 74% 73% 72% 67% 59% 46%
HAULER JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
HD785 66% 61% 63% 62% 67% 72% 74% 73% 72% 67% 59% 46%
TOTAL 66% 61% 63% 62% 67% 72% 74% 73% 72% 67% 59% 46%
 PERE OB
DESKIRPSI SATUAN JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
JARAK Meter 1487 1559 1996 1795 1690 1594 2015 1515 1630 1562 2835 2821

PDTY
LOADER JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
PC1250 520 520 520 520 520 520 520 520 520 520 520 520
PC2000 820 820 820 820 820 820 820 820 820 820 820 820
PC800 350 350 350 350 350 350 350 350 350 350 350 350
TOTAL 563 563 563 563 563 563 563 563 563 563 563 563
HAULER JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
HD785 202 195 164 177 185 192 162 199 189 195 125 125
TOTAL 202 195 164 177 185 192 162 199 189 195 125 125

UNIT
HAULER JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
HD785 18 18 20 19 18 18 21 17 18 18 27 27
TOTAL 18 18 20 19 18 18 21 17 18 18 27 27
LOADER JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
PC1250 2 2 2 2 2 2 2 2 2 2 2 2
PC2000 0.8 2 2 2 2 2 2 2 2 2 2 2
PC800 2 2 2 2 2 2 2 2 2 2 2 2
TOTAL 5 6 6 6 6 6 6 6 6 6 6 6

PRODUKSI OVERBURDEN
LOADER JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YTD
PC1250 448,812 389,969 444,538 421,980 441,854 488,124 518,950 500,760 471,338 474,022 405,288 316,836 1,283,318
PC2000 265,403 614,951 701,002 665,430 696,770 769,734 818,344 789,660 743,264 747,496 639,108 499,626 1,581,356
PC800 302,085 262,479 299,208 284,025 297,402 328,545 349,293 337,050 317,247 319,053 272,790 213,255 863,772
TOTAL 1,016,300.25 1,267,398.60 1,444,747.20 1,371,435 1,436,027 1,586,403 1,686,586 1,627,470 1,531,850 1,540,570 1,317,186 1,029,717 16,855,690
HAULER JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YTD
HD785 1,566,319 1,317,562 1,398,327 1,362,610 1,411,037 1,624,101 1,702,070 1,629,651 1,544,023 1,599,495 1,312,607 1,030,238 17,498,040
TOTAL 1,566,319 1,317,562 1,398,327 1,362,610 1,411,037 1,624,101 1,702,070 1,629,651 1,544,023 1,599,495 1,312,607 1,030,238 17,498,040
% 154% 104% 97% 99% 98% 102% 101% 100% 101% 104% 100% 100% 104%
 PERE COAL

PRODUKSI OVERBURDEN
LOADER JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC YTD
PC1250 448,812 389,969 444,538 421,980 441,854 488,124 518,950 500,760 471,338 474,022 405,288 316,836 1,283,318
PC2000 265,403 614,951 701,002 665,430 696,770 769,734 818,344 789,660 743,264 747,496 639,108 499,626 1,581,356
PC800 302,085 262,479 299,208 284,025 297,402 328,545 349,293 337,050 317,247 319,053 272,790 213,255 863,772
TOTAL OB 1,016,300 1,267,399 1,444,747 1,371,435 1,436,027 1,586,403 1,686,586 1,627,470 1,531,850 1,540,570 1,317,186 1,029,717 16,855,690
TOTAL COAL 119,565 149,106 169,970 161,345 168,944 186,636 198,422 191,467 180,218 181,244 154,963 121,143 1,983,022
SR 8.5 8.5 8.5 8.5 8.5 8.5 8.5 8.5 8.5 8.5 8.5 8.5 8.5

Loader Hauler
Number of Distance Prod'ty Availibility Delay & Idle Eff. Working Production Number of Distance Prod'ty Availibility Delay & Idle Eff. Working Production
Bulan EGI Pit Total Day PA UA No EGI Unit
Pit Total Day PA UA MF
Unit (m) (Ton/hrs) Hours Hours Hours (Ton) (m) (Ton/hrs) Hours Hours Hours (Ton)
Jan-22 PC300 1.3 Sector 5 70,987 31 200 91% 66% 677.04 231.11 445.94 115,943 Jan-22 SCANIA 10 Sector 5 70,987 31 27 91% 66% 677.04 231.11 445.94 120,402 1.04
Feb-22 PC300 2.0 Sector 5 71,059 28 200 91% 61% 611.52 236.55 374.97 149,988 Feb-22 SCANIA 15 Sector 5 71,059 28 27 91% 61% 611.52 236.55 374.97 151,863 1.01
Mar-22 SCANIA 15 Sector 5 71,296 31 27 91% 63% 677.04 249.60 427.44 173,113 1.01
Mar-22 PC300 2.0 Sector 5 71,296 31 200 91% 63% 677.04 249.60 427.44 170,976
Apr-22 SCANIA 15 Sector 5 71,295 30 27 91% 62% 655.20 249.45 405.75 164,329 1.01
Apr-22 PC300 2.0 Sector 5 71,295 30 200 91% 62% 655.20 249.45 405.75 162,300
May-22 SCANIA 15 Sector 5 71,190 31 27 91% 67% 677.04 222.88 454.16 183,935 1.01
May-22 PC300 2.0 Sector 5 71,190 31 200 91% 67% 677.04 222.88 454.16 181,664
Jun-22 SCANIA 15 Sector 5 71,094 30 27 91% 72% 655.20 185.85 469.35 190,087 1.01
Jun-22 PC300 2.0 Sector 5 71,094 30 200 91% 72% 655.20 185.85 469.35 187,740 Jul-22 SCANIA 15 Sector 5 71,315 31 27 91% 74% 677.04 178.05 498.99 202,091 1.01
Jul-22 PC300 2.0 Sector 5 71,315 31 200 91% 74% 677.04 178.05 498.99 199,596 Aug-22 SCANIA 15 Sector 5 71,015 31 27 91% 73% 677.04 179.49 497.55 201,508 1.01
Aug-22 PC300 2.0 Sector 5 71,015 31 200 91% 73% 677.04 179.49 497.55 199,020 Sep-22 SCANIA 15 Sector 5 71,130 30 27 91% 72% 655.20 186.36 468.84 189,879 1.01
Sep-22 PC300 2.0 Sector 5 71,130 30 200 91% 72% 655.20 186.36 468.84 187,535 Oct-22 SCANIA 15 Sector 5 71,062 31 27 91% 67% 677.04 221.25 455.79 184,595 1.01
Oct-22 PC300 2.0 Sector 5 71,062 31 200 91% 67% 677.04 221.25 455.79 182,316 Nov-22 SCANIA 13 Sector 5 71,935 30 27 91% 59% 669.60 220.97 448.63 157,470 1.01
Nov-22 PC300 2.0 Sector 5 71,935 30 200 91% 59% 655.20 265.50 389.70 155,880 Dec-22 SCANIA 10 Sector 5 71,921 31 27 91% 46% 669.60 220.97 448.63 121,131 0.96
Dec-22 PC300 2.0 Sector 5 71,921 31 200 91% 46% 677.04 362.24 314.81 125,922 14 71,256 27 91% 65% 2,040,403 1.01
1.9 71,258 200 91% 65% 2,018,881
 KEBUTUHAN ALAT SUPPORT
Perhitungan Kebutuhan Dozer DZ155
Volume Produksi 16,855,690 m3
Volume Dozing (20%) 4,045,366 m3
Blade Capacity 7 m3
Dozer Pit

Blade fill factor 0.6

CT Dozer 0.4 min
Grade Factor 1 Perhitungan Kebutuhan Grader Perhitungan Kebutuhan Grader
Efficiency 0.8 Panjang jalan aktif 1851 m Panjang jalan aktif 71258 m
Q 458.2 m3/hr Lebar jalan aktif 30 m Lebar jalan aktif 25 m
Luas jalan 55520 m2 Luas jalan 1781454 m2

Pit to Stockpile
PA 91%

Pit to Disposal
UA 65%
EWH 5117.8 hr Blade Length 3.7 m Blade Length 3.7 m
N unit 2 unit Effective Blade Length 3.2 m Effective Blade Length 3.2 m
Width of Overlap 0.3 m Width of Overlap 0.3 m
Perhitungan Kebutuhan Dozer DZ155 Working Speed 5 km/hr Working Speed 5 km/hr
Volume Produksi 16,855,690 m3 Efficiency 0.8 Efficiency 0.8
Dozer Disposal

Volume Dozing (50%) 8,090,731 m3 Q 11600 m2/hr Q 11600 m2/hr

Blade Capacity 7 m3 PA 91% PA 91%
Blade fill factor 0.9 UA 65% UA 65%
CT Dozer 0.4 min EWH 14.3 hr EWH 14.3 hr
Grade Factor 1 Passing 3 times Passing 1 times
Efficiency 0.8 N unit 2 unit N unit 11 unit
Q 687.3 m3/hr
PA 91%
UA 65%
EWH 5117.8 hr
N unit 3 unit
Visualisasi Schedulling Jan 2022

Remark Target
Clearing Area (Ha) 11.01
Top Soil (BCM) 110,095
Sub Soil (BCM) 220,191
Mud -
Blasted Material (BCM) 737,035
Total Waste (BCM) 1,067,321
Coal Exposed (Ton) 171,667
Coal Mine (Ton) 107,519
Coal Inventory (Ton) 64,148
SR Mine 9.93
OB Distance (Km) 1.49
Coal Distance (Km) 70.99
Visualisasi Schedulling Feb 2022

02feb Remark
Clearing Area (Ha)
Top Soil (BCM)
Target
7.69
76,877
Sub Soil (BCM) 153,755
Mud -
Blasted Material (BCM) 1,035,459
Total Waste (BCM) 1,266,091
Coal Exposed (Ton) 171,667
Coal Mine (Ton) 62,799
Coal Inventory (Ton) 173,015
SR Mine 20.16
OB Distance (Km) 1.56
Coal Distance (Km) 71.06
Visualisasi Schedulling Mar 2022

03mar Remark
Clearing Area (Ha)
Top Soil (BCM)
Target
9.20
92,023
Sub Soil (BCM) 184,045
Mud -
Blasted Material (BCM) 1,168,494
Total Waste (BCM) 1,444,562
Coal Exposed (Ton) 171,667
Coal Mine (Ton) 104,827
Coal Inventory (Ton) 239,855
SR Mine 13.78
OB Distance (Km) 2.00
Coal Distance (Km) 71.30
Visualisasi Schedulling Apr 2022

04apr Remark
Clearing Area (Ha)
Top Soil (BCM)
Target
11.12
111,193
Sub Soil (BCM) 222,386
Mud -
Blasted Material (BCM) 1,086,314
Total Waste (BCM) 1,419,893
Coal Exposed (Ton) 171,667
Coal Mine (Ton) 53,129
Coal Inventory (Ton) 358,393
SR Mine 26.73
OB Distance (Km) 1.79
Coal Distance (Km) 71.29
Visualisasi Schedulling Mei 2022

05mei Remark
Clearing Area (Ha)
Top Soil (BCM)
Target
9.41
94,131
Sub Soil (BCM) 188,262
Mud -
Blasted Material (BCM) 1,149,027
Total Waste (BCM) 1,431,420
Coal Exposed (Ton) 171,667
Coal Mine (Ton) 158,460
Coal Inventory (Ton) 371,599
SR Mine 9.03
OB Distance (Km) 1.69
Coal Distance (Km) 71.19
Visualisasi Schedulling Jun 2022

06jun Remark
Clearing Area (Ha)
Top Soil (BCM)
Target
6.81
68,050
Sub Soil (BCM) 136,101
Mud -
Blasted Material (BCM) 1,375,070
Total Waste (BCM) 1,579,221
Coal Exposed (Ton) 171,667
Coal Mine (Ton) 251,094
Coal Inventory (Ton) 292,172
SR Mine 6.29
OB Distance (Km) 1.59
Coal Distance (Km) 71.09
Visualisasi Schedulling Jul 2022

07jul Remark
Clearing Area (Ha)
Top Soil (BCM)
Target
8.77
87,665
Sub Soil (BCM) 175,329
Mud -
Blasted Material (BCM) 1,367,536
Total Waste (BCM) 1,630,530
Coal Exposed (Ton) 171,667
Coal Mine (Ton) 188,257
Coal Inventory (Ton) 275,582
SR Mine 8.66
OB Distance (Km) 2.01
Coal Distance (Km) 71.31
Visualisasi Schedulling Agu 2022

08ags Remark
Clearing Area (Ha)
Top Soil (BCM)
Target
5.57
55,673
Sub Soil (BCM) 111,347
Mud -
Blasted Material (BCM) 1,458,358
Total Waste (BCM) 1,625,378
Coal Exposed (Ton) 171,667
Coal Mine (Ton) 191,938
Coal Inventory (Ton) 255,310
SR Mine 8.47
OB Distance (Km) 1.51
Coal Distance (Km) 71.01
Visualisasi Schedulling Sep 2022

09sep Remark
Clearing Area (Ha)
Top Soil (BCM)
Target
4.38
43,830
Sub Soil (BCM) 87,659
Mud -
Blasted Material (BCM) 1,450,117
Total Waste (BCM) 1,581,606
Coal Exposed (Ton) 171,667
Coal Mine (Ton) 173,685
Coal Inventory (Ton) 253,292
SR Mine 9.11
OB Distance (Km) 1.63
Coal Distance (Km) 71.13
Visualisasi Schedulling Okt 2022

10okt Remark
Clearing Area (Ha)
Top Soil (BCM)
Target
4.34
43,406
Sub Soil (BCM) 86,811
Mud -
Blasted Material (BCM) 1,406,344
Total Waste (BCM) 1,536,561
Coal Exposed (Ton) 171,667
Coal Mine (Ton) 231,411
Coal Inventory (Ton) 193,548
SR Mine 6.64
OB Distance (Km) 1.56
Coal Distance (Km) 71.06
Visualisasi Schedulling Nov 2022

11nov Remark
Clearing Area (Ha)
Top Soil (BCM)
Target
0.77
7,669
Sub Soil (BCM) 15,339
Mud -
Blasted Material (BCM) 1,291,595
Total Waste (BCM) 1,314,603
Coal Exposed (Ton) 171,667
Coal Mine (Ton) 238,522
Coal Inventory (Ton) 126,692
SR Mine 5.51
OB Distance (Km) 2.83
Coal Distance (Km) 71.93
Visualisasi Schedulling Des 2022

12des Remark
Clearing Area (Ha)
Top Soil (BCM)
Target
0.37
3,720
Sub Soil (BCM) 7,440
Mud -
Blasted Material (BCM) 1,007,115
Total Waste (BCM) 1,018,275
Coal Exposed (Ton) 171,667
Coal Mine (Ton) 204,553
Coal Inventory (Ton) 93,806
SR Mine 4.98
OB Distance (Km) 2.82
Coal Distance (Km) 71.92
 Tabel Summary Produksi

Remark Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Total Yearly
Clearing Area (Ha) 11.01 7.69 9.20 11.12 9.41 6.81 8.77 5.57 4.38 4.34 0.77 0.37 79.43
Top Soil (BCM) 110,095 76,877 92,023 111,193 94,131 68,050 87,665 55,673 43,830 43,406 7,669 3,720 794,332
Sub Soil (BCM) 220,191 153,755 184,045 222,386 188,262 136,101 175,329 111,347 87,659 86,811 15,339 7,440 1,588,665
Mud - - - - - - - - - - - - -
Blasted Material (BCM) 737,035 1,035,459 1,168,494 1,086,314 1,149,027 1,375,070 1,367,536 1,458,358 1,450,117 1,406,344 1,291,595 1,007,115 14,532,464
Total Waste (BCM) 1,067,321 1,266,091 1,444,562 1,419,893 1,431,420 1,579,221 1,630,530 1,625,378 1,581,606 1,536,561 1,314,603 1,018,275 16,915,461
Coal Exposed (Ton) 171,667 171,667 171,667 171,667 171,667 171,667 171,667 171,667 171,667 171,667 171,667 171,667 2,060,000
Coal Mine (Ton) 107,519 62,799 104,827 53,129 158,460 251,094 188,257 191,938 173,685 231,411 238,522 204,553 1,966,194
Coal Inventory (Ton) 64,148 173,015 239,855 358,393 371,599 292,172 275,582 255,310 253,292 193,548 126,692 93,806 93,806
SR Mine 9.93 20.16 13.78 26.73 9.03 6.29 8.66 8.47 9.11 6.64 5.51 4.98 8.60
OB Distance (Km) 1.49 1.56 2.00 1.79 1.69 1.59 2.01 1.51 1.63 1.56 2.83 2.82 1.85
Coal Distance (Km) 70.99 71.06 71.30 71.29 71.19 71.09 71.31 71.01 71.13 71.06 71.93 71.92 71.31
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