DOKUMEN RENCANA PENAMBANGAN SURAT IZIN USAHA PERTAMBANGAN BATUAN

PT. AMERTHA SAKTI WIGUNA

KOMODITAS BATUAN KERIKIL BERPASIR ALAMI (SIRTU)

DAFTAR ISI

KATA PENGANTAR ................................................................................................................................ i

DAFTAR ISI .................................................................................................................................................. ii
DAFTAR TABEL ........................................................................................................................................ v
DAFTAR GAMBAR .................................................................................................................................. vii
DAFTAR LAMPIRAN ............................................................................................................................. ix

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

I.1. Latar Belakang ........................................................................................................................... I-1
I.2. Maksud dan Tujuan ................................................................................................................ I-1
I.3. Ruang Lingkup dan Metode Penyusunan .............................................................. I-2
I.4. Pelaksana Studi ......................................................................................................................... I-4
I.5. Jadwal Waktu Studi ................................................................................................................ I-5
I.6. Keadaan Umum ................................................................................................................. I-5

BAB II GEOLOGI LOKAL ..................................................................................................................... II-1

II.1. Geologi Lokal.......................................................................................................................................... II-1
II.1.1. Topografi dan Geomorfologi ............................................................................................. II-1
II.1.2 Litologi .......................................................................................................................................... II-6
II.1.3. Struktur Geologi ...................................................................................................................... II-6
II.1.4. Bentuk dan Penyebaran Batuan ...................................................................................... II-10
II.1.5. Sifat dan Kualitas Endapan ................................................................................................ II-10

BAB III ESTIMASI SUMBER DAYA DAN CADANGAN .................................................... III-1

III.1 Estimasi Sumber Daya ........................................................................................................... III-1
III.1.1. Metoda .................................................................................................................................... III-1
III.1.2. Parameter Estimasi .................................................................................................. III-2
III.1.3. Jumlah dan Klasifikasi Sumberdaya .......................................................... III-3
III.2. Estimasi Cadangan ................................................................................................................... III-4
III.2.1. Metoda ................................................................................................................................. III-4
III.2.2. Parameter Estimasi ................................................................................................... III-4
III.2.3. Jumlah dan Klasifikasi Cadangan ................................................................ III-5

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

IV.1. Geoteknik ........................................................................................................................................ 1V-1
IV.1.1. Analisis Kemantapan Lereng ........................................................................................... 1V-2

DAFTAR ISI | ii
 DOKUMEN RENCANA PENAMBANGAN SURAT IZIN USAHA PERTAMBANGAN BATUAN
PT. AMERTHA SAKTI WIGUNA
KOMODITAS BATUAN KERIKIL BERPASIR ALAMI (SIRTU)

IV.1.2. Pengambilan Data ................................................................................................................. 1V-2

IV.1.3. Pengolahan Data .................................................................................................................... 1V-5
IV.1.4. Rekomendasi Geotek ........................................................................................................... 1V-8
IV.2. Hidrologi – Hidrogeologi ......................................................................................................... 1V-8
IV.2.1. Hidrologi.................................................................................................................................... 1V-8
IV.2.2. Hidrogeologi ............................................................................................................................ 1V-13
IV.2.3. Sistem Pengendalian Air Tambang ............................................................................... 1V-14
IV.2.4. Rencana Dan Sistem Penyaliran Tambang ............................................................... IV-14

BAB V RENCANA PENAMBANGAN ............................................................................................ I-1

V.1. Sistem/Metoda dan Tata Cara Penambangan ...................................................... V-1
V.2. Rencana Produksi ....................................................................................................................... V-15
V.3. Sekuen Penambangan dan Penimbunan .................................................................. V-18
V.4. Rencana Pengangkutan Material .................................................................................... V-24
V.5. Peralatan Penambangan ......................................................................................................... V-25
V.5.1.Jenis dan Spesifikasi Alat ......................................................................................... V-25
V.5.2. Jumlah Alat ....................................................................................................... V-28
V.5.3. Unjuk Kerja Alat dan Produktivitas Alat .......................................... V-28

BAB VI RENCANA PENGOLAHAN ............................................................................................... VI-1

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

VII.1. Perlindungan Lingkungan ................................................................................................. VII-1
VII.1.1. Dampak Kegiatan .................................................................................................... VII-2
VII.1.2. Pengelolaan Lingkungan ..................................................................................... VII-5
VII.1.3. Pemantauan Lingkungan .................................................................................... VII-28
VII.1.4. Kegiatan Pascatambang ..................................................................................... VII-28
VII.2. Keselamatan Pertambangan .......................................................................................... VII-32
VII.2.1. Pengelolaan Bahaya dan Risiko Pekerjaan dan Tempat Kerja VII-32
VII.2.2. Pengelolaan Keselamatan Kerja ................................................................. VII-37
VII.2.3. Pengelolaan dan Kesehatan Kerja dan Ketrampilan Kerja .... VII-42
VII.2.4. Kelaikan Peralatan Kerja ................................................................................. VII-43
VII.2.5. Pencatatan dan Pelaporan Pengelolaan Keselamatan Kerja VII-44

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

VIII.1.Program Pengembangan dan Pemberdayaan Masyarakat ........... VIII-1
VIII.2.Biaya Pengembangan dan Pemberdayaan Masyarakat .................. VIII-3

DAFTAR ISI | iii

 DOKUMEN RENCANA PENAMBANGAN SURAT IZIN USAHA PERTAMBANGAN BATUAN
PT. AMERTHA SAKTI WIGUNA
KOMODITAS BATUAN KERIKIL BERPASIR ALAMI (SIRTU)

BAB IX ORGANISASI DAN TENAGA KERJA ......................................................................... IX-1

IX.1. Struktur Organisasi ....................................................................................................... IX-1
IX.2. Rencana Penggunaan Tenaga Kerja .......................................................................... IX-1
IX.3. Rencana Pengembangan Tenaga Kerja .......................................................... IX-2

BAB X PEMASARAN, INVESTASI DAN ANALISIS KELAYAKAN ........................... X-1

X.1. Pemasaran .............................................................................................................................. X-1
X.2. Parameter Analisis Keekonomian ........................................................................ X-2
X.3. Investasi .................................................................................................................................... X-2
X.3.1. Modal Tetap .............................................................................................................. X-3
X.3.2. Modal Kerja ............................................................................................................... X-3
X.3.3. Sumber Pendanaan ............................................................................................... X-3
X.4. Biaya Produksi .................................................................................................................... X-5
X.5. Pendapatan ............................................................................................................................ X-6
X.6. Laporan Keuangan .......................................................................................................... X-6
X.7. Analisis Kelayakan ........................................................................................................... X-11
X.8. Penerimaan Negara ......................................................................................................... X-11

BAB XI KESIMPULAN ........................................................................................................................... XI-1

DAFTAR ISI | iv
 DOKUMEN RENCANA PENAMBANGAN SURAT IZIN USAHA PERTAMBANGAN BATUAN
PT. AMERTHA SAKTI WIGUNA
KOMODITAS BATUAN KERIKIL BERPASIR ALAMI (SIRTU)

DAFTAR TABEL

Tabel 1.1. Pelaksana Studi ................................................................................................................... I-5

Tabel 1.2. Jadwal waktu studi .............................................................................................................. I-5
Tabel 1.3. Koordinat WIUP Batuan Komoditas Sirtu PT. Amertha Sakti Wiguna ........ I-7
Tabel 1.4. Koordinat Persetujuan Rekomtek BBWSSO SIPB Komoditas (Sirtu)
PT. Amertha Sakti Wiguna ................................................................................................ I-10
Tabel 2.1. Hasil Uji Mekanika Batuan Kerikil Berpasir Alami (Sirtu) a.n.
PT. Amertha Sakti Wiguna ............................................................................................... II-10
Tabel 2.2. Hasil Pengujian Gradasi Batuan (Sirtu) .................................................................... II-11
Tabel 3.1. Jarak Titik Informasi Menurut Kondisi Geologi ...................................................... III-3
Tabel 3.2. Estimasi Sumberdaya .......................................................................................................... III-4
Tabel 3.3. Ringkasan jumlah cadangan Batuan (Sirtu) daerah SIPB
PT. Amertha Sakti Wiguna. ............................................................................................. III-6
Tabel 4.1. Jumlah Sampel ...................................................................................................................... IV-3
Tabel 4.2. Standar Parameter COV (Coefficient of Variation) ............................................ IV-4
Tabel 4.3. Nilai Faktor Keamanan dan Probabilitas Longsor Lereng Tambang
(Kepmen ESDM 1837K/30/MEM/2018 ................................................................... IV-5
Tabel 4.4. Rekapitulasi Material Berdasarkan Domain Batuan .......................................... IV-5
Tabel 4.7. Data Curah Hujan Menurut Bulan Tahun 2012 – Tahun 2021 ....................... IV-9
Tabel 4.8. Analisis Curah Hujan Maksimal Bulanan Tiap Tahun ........................................ IV-10
Tabel 4.9. Nilai Nilai Persamaan Distribusi Log Normal ......................................................... IV-10
Tabel 4.10. Perhitungan periode curah hujan rencana ............................................................ IV-11
Tabel 4.11. Koefisien limpasan berdasarkan kemiringan dan tutupan lahan ............... IV-12
Tabel 4.12. Penyelidikan Kedalaman Muka Air Tanah ............................................................ IV-14
Tabel 5.1. Data Analisis Nilai FK dan Geometri Jenjang Tambang ...................................... V-1
Tabel 5.2. Rock Mass Rating (RMR) ................................................................................................... V-8
Tabel 5.3. Kualitas Batuan ...................................................................................................................... V-8
Tabel 5.4. Klasifikasi Weaver (1975) ................................................................................................ V-9
Tabel 5.5. Luas Area Sarana Dan Prasarana ................................................................................... V-12
Tabel 5.6. Perhitungan Waktu Kerja Tambang ............................................................................. V-15
Tabel 5.7. Analisis data hari hujan tahun 2011 – 2020............................................................. V-16
Tabel 5.8 Jumlah Day Off Kerja ............................................................................................................. V-17
Tabel 5.9 Proyeksi Hari Efektif kerja Tahun 1-3 .......................................................................... V-17
Tabel 5.10. Rencana Produksi Sirtu Berdsarkan Desain Tambang .................................... V-18
Tabel. 5.11. Sekuen Penamabngan Sirtu Pertahun..................................................................... V-20
Tabel 5.12. Jumlah Peralatan Penambangan ................................................................................ V-26

DAFTAR ISI | v
 DOKUMEN RENCANA PENAMBANGAN SURAT IZIN USAHA PERTAMBANGAN BATUAN
PT. AMERTHA SAKTI WIGUNA
KOMODITAS BATUAN KERIKIL BERPASIR ALAMI (SIRTU)

Tabel 5.12. Spesifikasi Komatsu Pc-200-8 ...................................................................................... V-27

Tabel 5.14. Jumlah Kebutuhan alat utama dan pendukung penambangan .................. V-28
Tabel 5.15. Faktor Perubahan Volume Material .......................................................................... V-29
Tabel 5.16. Nilai WRS Tahun 1 ............................................................................................................. V-32
Tabel 5.17. Nilai WRS Tahun 2 ............................................................................................................. V-33
Tabel 5.18. Nilai WRS Tahun 3 ............................................................................................................. V-33
Tabel 7.1. Bentuk Pengelolaan Lingkungan Hidup SIPB PT. Amertha Sakti Wiguna . VII-6
Tabel 7.2. Bukaan Lahan .......................................................................................................................... VII-25
Tabel 7.3. Rencana Reklamasi ............................................................................................................... VII-25
Tabel 7.4. Kriteria Keberhasilan Reklamasi ................................................................................... VII-26
Tabel 7.5. Rencana Biaya Reklamasi PT. Amertha Sakti Wiguna ......................................... VII-28
Tabel 7.6. Rencana Pascatambang PT. Amertha Sakti Wiguna ............................................. VII-30
Tabel 7.7. Jadwal Rencana Pascatambang ...................................................................................... VII-31
Tabel 7.8. Rencana Biaya Pascatambang PT. Amertha Sakti Wiguna ................................ VII-32
Tabel 7.9. Identifikasi Bahaya dan Pengendalian Risiko.......................................................... VII-37
Tabel 7.10. Kelengkapan Alat Pelindung Diri .............................................................................. VII-38
Tabel 7.11. Rencana Pengelolaan Keselamatan dan Kesehatan Kerja Pertambangan VII-40
Tabel 7.12. Langkah Langkah Pelaksanaan K3 Pertambangan ............................................ VII-41
Tabel 8.1 Rencana Biaya Pengembangan dan Pemberdayaan Masyarakat
PT. Amertha Sakti Wiguna................................................................................................. VIII-3
Tabel 9.1. Jumlah Tenaga Kerja ............................................................................................................ IX-2
Tabel 10.1. Rincian Modal Tetap PT. Amertha Sakti Wiguna ................................................ X-3
Tabel 10.2. Rincian Sumber Dana PT. Amertha Sakti Wiguna .............................................. X-4
Tabel 10.3. Biaya Produksi PT. Amertha Sakti Wiguna ............................................................ X-5
Tabel 10.4. Total Biaya Operasi Penambangan ........................................................................... X-6
Tabel 10.5. Perhitungan Pendapatan ................................................................................................ X-6
Tabel 10.6. Rencana Laporan Keuangan PT. Amertha Sakti Wiguna................................. X-7
Tabel 10.7. Rencana Laporan Laba Rugi PT. Amertha Sakti Wiguna ................................. X-8
Tabel 10.8. Rencana Hara Pokok Produksi PT. Amertha Sakti Wiguna............................ X-9
Tabel 10.9. Aliran Kas Keuangan PT. Amertha Sakti Wiguna............................................... X-10
Tabel 10.10 Analisis Kelayakan ekonomi PT. Amertha Sakti Wiguna .............................. X-11
Tabel 10.11. Proyeksi Penerimaan Negara dari PT. Amertha Sakti Wiguna
untuk Aktivitas Pertambangan Batuan (Sirtu) ................................................... X-11

DAFTAR ISI | vi
 DOKUMEN RENCANA PENAMBANGAN SURAT IZIN USAHA PERTAMBANGAN BATUAN
PT. AMERTHA SAKTI WIGUNA
KOMODITAS BATUAN KERIKIL BERPASIR ALAMI (SIRTU)

DAFTAR GAMBAR

Gambar 1.1. Jalan Akses Lokasi SIPB Komoditas Kerikil Berpasir Alami (Sirtu)
PT. Amertha Sakti Wiguna ........................................................................................... I-6
Gambar 1.2. Peta Overlay WIUP dan Persetujuan SIPB Komoditas Kerikil Berpasir
Alami (Sirtu) PT. Amertha Sakti Wiguna ........................................................... ` I-11
Gambar 1.3. Peta lokasi Surat Izin Penambangan Batuan (SIPB) Komoditas Sirtu
PT. Amertha Sakti Wiguna ........................................................................................... I-12
Gambar 1.4. Peta Fisiografi Jawa Tengah (Van Bemmelen 1949) ...................................... I-14
Gambar 1.5. Tatanan Tektoni Pulau Jawa (Sujanto dan Sumantri 1977) ........................ I-16
Gambar 1.6. Peta Kesampaian Lokasi SIPB Batuan (Sirtu) PT.ASW .................................. I-17
Gambar 1.8. Peta Tata Guna Lahan Lokasi SIPB Batuan (Sirtu) PT.ASW ........................ I-18
Gambar 2.1. Kenampakan Morfologi Daerah SIPB PT. Amertha Sakti Wiguna ............ II-3
Gambar 2.2. Peta Orthomosaic Lokasi SIPB PT. Amertha Sakti Wiguna ........ II-4
Gambar 2.3. Peta Topografi Lokasi SIPB PT. Amertha Sakti Wiguna ............... II-5
Gambar 2.4. Kenampakan Satuan Alluvial pada SIPB. PT.ASW ............................... II-6
Gambar 2.5. Peta Geomorfologi Daerah Penyelidikan ............................................................. II-8
Gambar 2.6. Peta Geologi Daerah Penyelidikan .......................................................................... II-9
Gambar 3.1. Metode Trapezoidal Dan Simpson .......................................................................... III-1
Gambar 4.1. Visualisasi Metode Limit Equlibrium .................................................................... IV-4
Gambar 4.2. Faktor Keamanan Lereng Tunggal 1 ....................................................................... IV-6
Gambar 4.3. Faktor Keamanan Lereng Tunggal 2....................................................................... IV-6
Gambar 4.4. Faktor Keamanan Lereng Tunggal 3....................................................................... IV-7
Gambar 4.5. Faktor Keamanan Seluruh Lereng Jenjang Final Overall Slope ................. IV-7
Gambar 4.6. Skema Rekomendasi Dimensi Saluran Air Limpasan ..................................... IV-15
Gambar 4.7. Sketsa rencana kolam pengendapan ..................................................................... IV-17
Gambar 4.8. Rencana Bentuk kolam pengendapan ................................................................... IV-18
Gambar 4.8. Peta Cathment Area Lokasi SIPB PT. Amertha Sakti Wiguna .................... IV-19
Gambar 4.9. Peta Hidrogeologi Lokasi SIPB PT. Amertha Sakti Wiguna ......................... IV-20
Gambar 4.10. Peta Pengukuran Lokasi MAT ................................................................................ IV-21
Gambar 5.1. Hasil Proyeksi Nilai FK Lereng 1 .............................................................................. V-2
Gambar 5.2. Hasil Proyeksi Nilai FK Lereng 2 .............................................................................. V-3
Gambar 5.3. Hasil Proyeksi Nilai FK Lereng 3 .............................................................................. V-3
Gambar 5.4. Hasil Proyeksi Nilai Fk Lereng Keseluruhan....................................................... V-3
Gambar 5.5. Potongan Memanjang dan Melintang Rona Akhir............................................ V-5
Gambar 5.6. Section Memanjang dan Melintang Rona Akhir ................................................ V-6
Gambar 5.7. Diagram alir penambangan PT. Amertha Sakti Wiguna ................................ V-11

DAFTAR ISI | vii

 DOKUMEN RENCANA PENAMBANGAN SURAT IZIN USAHA PERTAMBANGAN BATUAN
PT. AMERTHA SAKTI WIGUNA
KOMODITAS BATUAN KERIKIL BERPASIR ALAMI (SIRTU)

Gambar 5.8. Peta Situasi SIPB Komoditas Sirtu PT. Amertha Sakti Wiguna .................. V-13
Gambar 5.9. Desain Tambang Tahun 1 ........................................................................................... V-21
Gambar 5.10. Desain Tambang Tahun 2 ........................................................................................ V-22
Gambar 5.11. Desain Tambang Tahun 3 ........................................................................................ V-23
Gambar 5.12. Dimensi Lebar Jalan Tambang ............................................................................... V-24
Gambar 5.13. Ilustrasi Alat Excavator Komatsu PC-200-8 ..................................................... V-26
Gambar 5.14. Ilustrasi Alat Dump Truck Kapasitas 4 m3 ....................................................... V-27
Gambar 7.1. Penataan Alur Sungai dan Penguatan Tebing Sungai ..................................... VII-30
Gambar 7.2 Tahapan Manajemen Risiko ........................................................................................ VII-35
Gambar 7.3 Matriks Risiko .................................................................................................................... VII-36
Gambar 9.1 Struktur Oragnisasi Perusahaan PT. Amertha Sakti Wiguna ....................... IX-1
Gambar 10.1. Alur Pemasaran Bahan Hasil Tambang ............................................................. X-1

DAFTAR ISI | viii

 DOKUMEN RENCANA PENAMBANGAN SURAT IZIN USAHA PERTAMBANGAN BATUAN
PT. AMERTHA SAKTI WIGUNA
KOMODITAS BATUAN KERIKIL BERPASIR ALAMI (SIRTU)

DAFTAR LAMPIRAN
A. Perizinan
- Legalitas Yang Dimiliki PT. Amertha Sakti Wiguna
- Salinan SK tahapan kegiatan
B. Peta – Peta
C. Matriks Studi Kelayakan Ekonomi
D. Hasil Analisis Laboratorium Fisik Batuan (Sirtu)

DAFTAR ISI | ix