CV VENUS INTI PERMATA

DAFTAR ISI

DAFTAR ISI

Halaman
HALAMAN JUDUL .......................................................................................... i
RINGKASAN EKSEKUTIF .............................................................................. ii
KATA PENGANTAR........................................................................................ x
DAFTAR ISI ..................................................................................................... xi
DAFTAR TABEL.............................................................................................. xv
DAFTAR GAMBAR ......................................................................................... xix
DAFTAR LAMPIRAN....................................................................................... xxii

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

1.1 Latar Belakang .................................................................................... I-1
1.2 Peraturan Undang-Undang.................................................................. I-2
1.3 Maksud dan Tujuan ............................................................................. I-4
1.4 Ruang Lingkup dan Metoda Studi ....................................................... I-5
1.4.1 Penilaian dan Pengkajian Data ................................................. I-5
1.4.2 Deskripsi Kegiatan .................................................................... I-6
1.4.3 Metoda Studi ............................................................................. I-9
1.5 Pelaksana Studi................................................................................... I-9
1.6 Jadwal Waktu Studi ............................................................................. I-10

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

2.1 Lokasi dan Luas Wilayah IUP yang Dimohon ...................................... II-1
2.2 Kesampaian Daerah dan Sarana Perhubungan Setempat .................. II-1
2.3 Keadaan Lingkungan Daerah .............................................................. II-3
2.3.1 Penduduk .................................................................................. II-3
2.3.2 Mata Pencaharian Penduduk .................................................... II-3
2.3.3 Iklim........................................................................................... II-3
2.3.4 Curah Hujan .............................................................................. II-4
2.3.5 Sosial Ekonomi Budaya ............................................................ II-5
2.3.6 Tata Guna Lahan ...................................................................... II-7
2.3.7 Topografi ................................................................................... II-13

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-6
3.1.3 Struktur Geologi ........................................................................ III-9
3.1.4 Alterasi ...................................................................................... III-13
3.1.5 Mineralisasi ............................................................................... III-16
3.2 Geologi Lokal....................................................................................... III-19
3.2.1 Topografi dan Geomorfologi ..................................................... III-19
3.2.2 Litologi....................................................................................... III-20
3.2.3 Struktur Geologi ........................................................................ III-21
3.2.4 Alterasi ...................................................................................... III-24
3.2.5 Mineralisasi ............................................................................... III-24

Laporan Revisi Studi Kelayakan xi

 CV VENUS INTI PERMATA
DAFTAR ISI

3.2.6 Bentuk dan Penyebaran Endapan ............................................ III-25

3.2.7 Sifat dan Kualitas Endapan ....................................................... III-26
3.3 Mineral Ikutan, Kadar Rendah, dan Cebakan Lain .............................. III-27
3.3.1 Jenis Mineral Ikutan dan Cebakan Lain .................................... III-27
3.3.2 Jumlah/Volume ......................................................................... III-29
3.3.3 Lokasi dan Sebaran .................................................................. III-31
3.4 Rencana Eksplorasi Lanjutan .............................................................. III-32

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

4.1 Estimasi Sumber Daya ........................................................................ IV-1
4.1.1 Metoda ...................................................................................... IV-1
4.1.2 Domain/Zona Mineralisasi......................................................... IV-2
4.1.3 Parameter Estimasi ................................................................... IV-3
4.1.4 Pemodelan ................................................................................ IV-3
4.1.5 Jumlah dan Klasifikasi Sumber Daya ........................................ IV-4
4.1.6 Pernyataan Competent Person ................................................. IV-5
4.2 Estimasi Cadangan ............................................................................. IV-8
4.2.1 Metoda ...................................................................................... IV-8
4.2.2 Domain/Zona Mineralisasi......................................................... IV-9
4.2.3 Parameter Estimasi ................................................................... IV-10
4.2.4 Pemodelan ................................................................................ IV-10
4.2.5 Jumlah dan Klasifikasi Cadangan ............................................. IV-11
4.2.6 Pernyataan Competent Person ................................................. IV-13

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

5.1 Geoteknik ............................................................................................ V-1
5.1.1 Akuisisi Data ............................................................................. V-1
5.1.2 Analisis Geoteknik .................................................................... V-12
5.1.3 Rekomendasi Geoteknik ........................................................... V-15
5.2 Hidrologi – Hidrogeologi ...................................................................... V-24
5.2.1 Akuisisi Data ............................................................................. V-24
5.2.2 Analisis Hidrologi – Hidrogeologi .............................................. V-26
5.2.3 Rekomendasi Hidrologi – Hidrogeologi ..................................... V-32

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

6.1 Sistem/Metoda dan Tata Cara Penambangan..................................... VI-1
6.1.1 Tahapan Penambangan............................................................ VI-2
6.2 Rencana Produksi ............................................................................... VI-5
6.2.1 Jadwal Rencana Produksi......................................................... VI-14
6.2.2 Sekuen Penambangan dan Penimbunan.................................. VI-14
6.2.3 Geometri dan Dimensi Lereng Penambangan Timah ............... VI-14
6.2.4 Rencana Pengangkutan Material .............................................. VI-14
6.3 Asumsi Perhitungan Jam Kerja ........................................................... VI-18
6.3.1 Jumlah Hari Kerja Efektif........................................................... VI-18
6.3.2 Jumlah Gilir Kerja ...................................................................... VI-19
6.3.3 Standby/Delay dan Idle Alat ...................................................... VI-19
6.3.4 Jam Kerja Efektif Alat ................................................................ VI-19
6.4 Peralatan Penambangan ..................................................................... VI-20

Laporan Revisi Studi Kelayakan xii

 CV VENUS INTI PERMATA
DAFTAR ISI

6.4.1 Jenis dan Spesifikasi Alat Utama dan Penunjang ..................... VI-20
6.4.2 Jumlah Alat Utama dan Penunjang ........................................... VI-22
6.4.3 Unjuk Kerja Alat (Availability dan Utilisation) dan Produktivitas
Alat ............................................................................................ VI-22
6.5 Rencana Penanganan/Perlakuan Bijih Yang Belum Terpasarkan....... VI-23
6.6 Rencana Penanganan/Perlakuan Sisa Sumber Daya Pada
Pasca Tambang .................................................................................. VI-23

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

7.1 Studi/Percobaan Pengolahan dan Pemurnian ..................................... VII-1
7.2 Tata Cara Pengolahan dan Pemurnian ............................................... VII-5
7.3 Peralatan Pengolahan ......................................................................... VII-8
7.3.1 Jenis.......................................................................................... VII-8
7.3.2 Jumlah ...................................................................................... VII-9
7.3.3 Kapasitas .................................................................................. VII-9
7.3.4 Ketersediaan (Availability)......................................................... VII-10
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

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-3
8.1.3 Peta Rencana Konstruksi .......................................................... VIII-7
8.2 Jadwal Konstruksi................................................................................ VIII-7
8.3 Rincian 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-3
9.1.3 Pemantauan Lingkungan .......................................................... IX-16
9.1.4 Organisasi Perlindungan Lingkungan ....................................... IX-18
9.1.5 Kegiatan Pascatambang ........................................................... IX-18
9.1.6 Pengelolaan Limbah Timah ...................................................... IX-25
9.2 Keselamatan Pertambangan ............................................................... IX-26
9.2.1 Manajemen Resiko Keselamatan Pertambangan ..................... IX-27
9.2.2 Pengelolaan Keselamatan dan Kesehatan Kerja Pertambangan IX-32
9.2.3 Pengelolaan Keselamatan Operasi Pertambangan .................. IX-40
9.2.4 Organisasi dan Personil Keselamatan Pertambangan .............. IX-45
9.2.5 Penyediaan Peralatan Pertambangan ...................................... IX-45

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

10.1 Program Pengembangan dan Pemberdayaan Masyarakat ................. X-2
10.2 Biaya Pengembangan dan Pemberdayaan Masyarakat ...................... X-4

Laporan Revisi Studi Kelayakan xiii

 CV VENUS INTI PERMATA
DAFTAR ISI

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

11.1 Bagan Organisasi ................................................................................ XI-1
11.2 Tabel Tenaga Kerja ............................................................................. XI-3
11.3 Program Pendidikan dan Pelatihan Tenaga Kerja ............................... XI-4
11.4 Tenaga Kerja Subkontraktor ................................................................ XI-5

BAB XII PEMASARAN .................................................................................... XII-1

12.1 Kebijakan Pemerintah ......................................................................... XII-1
12.2 Prospek Pemasaran ............................................................................ XII-2
12.2.1 Dalam Negeri ............................................................................ XII-2
12.2.2 Luar Negeri ............................................................................... XII-2
12.3 Jenis dan Jumlah Produk, serta Asusmsi Harga ................................. XII-2
12.3.1 Jenis dan Jumlah Produk .......................................................... XII-2
12.3.2 Asumsi Harga ........................................................................... XII-2

BAB XIII INVESTASI DAN ANALISIS KELAYAKAN ..................................... XIII-1

13.1 Parameter Analisis Keekonomian........................................................ XIII-1
13.2 Investasi .............................................................................................. XIII-2
13.2.1 Modal Tetap .............................................................................. XII-2
13.2.2 Modal Kerja ............................................................................... XII-6
13.2.3 Sumber Dana ............................................................................ XII-7
13.3 Biaya Produksi..................................................................................... XIII-7
13.4 Pendapatan ......................................................................................... XIII-10
13.5 Analisis Kelayakan .............................................................................. XIII-11
13.5.1 Perhitungan ‘Weighted Average Cost of Capital” atau
”Discount Rate”. ........................................................................ XII-12
13.5.2 Perhitungan “Internal Rate of Return” (DCFROR/IRR) ............. XII-12
13.5.3 Perhitungan “Net Present Value” (NPV).................................... XII-13
13.5.4 Perhitungan “Pay Back Period” (PBP) ...................................... XII-14

BAB XIV KESIMPULAN .................................................................................. XIV-1

14.1 Kesimpulan .......................................................................................... XIV-1

Laporan Revisi Studi Kelayakan xiv