PERENCANAAN

TAMBANG
PERENCANAAN TAMBANG

• EXPECTATION SCALE
• MARKET • MINE LIFE
• ABILITY • 5YEAR
• ANNUAL
• MONTHLY
PERENCANAAN TAMBANG
CONTENT :

• Kuantitas Produksi
Target produksi, Alat yang dipakai, Asumsi waktu kerja
• Design Tambang, sekuen kerja
Pit design (pit, disposal, road, ditch), sekuen (urut-urutan
pemotongan tambang)
• Kualitas
Parameter kualitas (proxymate, ultimate, AA, CV)
 KUANTITAS
Rencana
produksi
Waste Source material
Blasting
Ripping
Dirrect digging
Coal Ton
SR BCM/ton
Equipment
Jumlah
Ketersediaan
Productivity
Distance
Cycle time
Isian/muatan
Waktu Kerja
‘(Asumsi) Loss time
Terjadwal
Change shift
Rest, meal
Blasting
Tidak terjadwal
Rain,slip
Others
Excavator OB Fleet OB Fleet

Dump truck, rigid OB Hauling Coal Hauling

Coal – OB Poduction

Drilling Machine
Blasting

Dozer

Breaking Material EQUIPMENT (PRODUCTION)

EQUIPMENT (SUPPORT)
Compactor Gradder

Road Maintenance Eq.

Small Dozer Soil stocking Land clearing

Scrap & clearing

Lub Truck
 CxE
PRODUCTIVITY ( Q ) Unit/Hr
Cycle Time

C
•
•
Exc. .... Bucket cap x bucket fill factor
Truck .. Vessel cap x vessel fill factor
E
•
isian excavator
Dozer...Blade cap x blade factor 0.8
•Time
• Ripping ... Penampang ripper •Working Condition
• Gradder... Blade width x effective blade •Operator
KEADAAN ALAT
KEADAAN MEDAN
MEMUASKAN BAGUS BIASA BURUK
MEMUASKAN 0.84 0.81 0.76 0.70

Cycle Time
BAGUS 0.78 0.75 0.71 0.65
BIASA 0.72 0.69 0.65 0.60
BURUK 0.63 0.61 0.57 0.52

• Exc. .... Digging-SwingL-SwingE-Dump

• Truck .. Loading-Haul L-dumping-Haul E - spot Kondisi Kerja Efisiensi
• Dozer... D/F + D/V + z Menyenangkan 0.90

• Gradder... V.... m/waktu Normal 0.83

Buruk / Jelek 0.75
• Loader.. (D/F + D/V)n + z..... n = 1,2
KETRAMPILAN OPERATOR EFISIENSI
BAIK 0.90 - 1

NORMAL 0.75
BURUK / JELEK 0.50 - 0.60
 Cycle Time
Excavator

Excavating Time Swing Unload Time

Swing loaded Time Dumping Time

 Cycle Time
Dump Truck

HAULING TIME

LOADING TIME

DUMPING TIME

SPOT AND DELAY TIME RETURNING TIME

PRODUCTION CAP
Q X Time Effective X Eq. Availability
Unit/day..week..month

Available Time - Loss

-Loss time - MA
Change shift = WH / (WH + RM)
Blasting
Rest, meal
Pray
- PA
Safety = WH + Sb
WH + RM + Sb
Rain – slip
Road Maintenance
Demo, accident WH...... Working hour
RM...... Repair Maint.
Sb....... Stand by

-Iddle day
 MONTHLY PLAN PIT GAHARU
JANUARY 2006
Date : 4 January 2006

1 Working Hours
Exclude Friday Friday Overshift Number of days
Description
3 shift 2 shift 3 shift 2 shift 3 shift 2 shift

Working Hours per day (24 hrs - std. OS) 22:00 22:00 10:30 Friday 4
Lost Time Rain & Slippery 1:30 1:30 0:30 Overshift 3
Lost Time others (overshift, breaks, etc.) 0:00 0:30 0:00 Others 23
Estimate lost time of prayer (hr) 0:00 0:30 0:00 Eff WH 523.35 hr / month
Estimate add lost time OS 0:00 0:00 0:00
Available Working Hours per day 20:30 20:00 10:00 Iddle day 1
Utilization of Available Hours per day 90% 90% 90%
Effective Working Hours per day 18:27 18:00 9:00

2 Equipment plan
Prodty Unit Plan N0's Unit Cap. Remarks ALLOCATION UNIT
Equipment
PA Monthly pit O4 Pit N1 Pit L1
Eq. For Production
Excavator
Cat385 Caterpilar 400 BCM/hr 90% 2 376,812 OB - - 2 376,812
Cat345 Caterpilar 230 BCM/hr 90% - OB - - -
PC3000 Komatsu 900 BCM/hr 90% 2 847,827 OB 1 423,914 0.5 211,957 0.5 211,957
PC1250 Komatsu 450 BCM/hr 90% 2 423,914 OB 1 211,957 - 1 211,957
994 Liebher 800 BCM/hr 90% 1 376,812 OB 1 376,812 - -
Hyundai 220 BCM/hr 90% 1 103,623 Coal getting only - - -
PC300 Komatsu 130 BCM/hr 90% 1 61,232 Coal getting only - - -
Total Cap. 2,190,220 1,012,682 211,957 800,726
Dump Truck deppend on distance
Cat773 Caterpilar 110 BCM/hr 90% 4 207,247
HD785 Komatsu 150 BCM/hr 90% 15 1,059,784

•Asumsi Waktu
Cat740 Caterpilar 90 BCM/hr 90% 8 339,131
Renault 30 BCM/hr 90% 10 141,305

Total Cap. 1,747,466

•Equipment
•Setting Lokasi
Support
Dozer (Ripping)
D375 Komatsu 1000 BCM/hr 85% 1 444,848 dozing
D9R Caterpilar 900 BCM/hr 85% 2 800,726 dozing
D8R Caterpilar 700 BCM/hr 85% 3 934,180 dozing
D85ss Komatsu 500 BCM/hr 85% 1 222,424 dozing

•TARGET PRODUKSI
Total Cap. 1,957,329
Gradder
GD 14 H Caterpilar 1
GD 16 H Caterpilar 2
Water truck 3
PRODUCTION SCHEDULE BLOCK A - B - C (LCI)
Date 17 Nov 2006

YEAR 2007
MONTH Jan-07 Feb-07 Mar-07 Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07
Working days day 31 28 31 30 31 30 31 31 30 31 30 31
iddle day day 1 1 1
Rain - slip hr/day 2 2 2 2 1.5 1.5 1 1 1 2 2 2
Working hours hr/day 24 24 24 24 24 24 24 24 24 24 24 24
Overshift / hr/day 0.6 0.4 0.4 0.6 0.4 0.4 0.6 0.4 0.4 0.6 0.4 0.6
Rest hr/day 2 2 2 2 2 2 2 2 2 2 2 2
Change shift daily hr/day 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5
Blasting hr/day 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
Pray hr/day 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1
Working Effeciency 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85% 85%
Eff. Working hours / month 527.85 497.42 550.715 527.85 550.715 532.95 545.445 532.95 532.95 545.445 532.95 527.85
PA
exc PC3000 95% 95% 95% 95% 95% 95% 95% 95% 95% 95% 95% 95%
LBR 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90%
PC1250 95% 95% 95% 95% 95% 95% 95% 95% 95% 95% 95% 95%
WASTE

CAT-385 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90%

HD HD 785 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90%
CAT 777 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80%
CAT 773 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80%
CAT 740 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75%
exc CAT 345 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75%
CAT 330 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75%
COAL

PC 300 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90% 90%
DT RENAULT 6X4 90% 85% 85% 85% 85% 85% 90% 90% 90% 80% 80% 80%
HINO 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80% 80%
RENAULT 70% 70% 70% 70% 70% 70% 70% 70% 70% 70% 70% 70%

•Asumsi Waktu
•Equipment
Availability /
Ketersediaan alat

•TARGET PRODUKSI
PRODUCTION SCHEDULE BLOCK A - B - C (LCI)
Date 17 Nov 2006

YEAR 2007
MONTH Jan-07 Feb-07 Mar-07 Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07

PC3000 800 1 1 1.0 1 1.0 1

LBR 800
P0-1

PC1250 450 2 2 2 2 1.0 1

CAT-385 400

CAP. PLAN 451,312 803,333 889,405 852,478 653,974 405,042 414,538 227,836 - - - -
PC3000 800
LBR 800
N0-1

PC1250 450 1.00 2 1.5

CAT-385 400
BLOCK C

CAP. PLAN - - - - 235,431 455,672 349,767 - - - - -

PC3000 800
LBR 800
N0-2

PC1250 450 0.5 2

CAT-385 400

CAP. PLAN - - - - - - 116,589 455,672 - - - -

PC3000 800
LBR 800
M3-1

PC1250 450
CAT-385 400

CAP. PLAN - - - - - - - - - - - -
COAL CAP. PLAN
exc CAT 385 350
CAT 330 200
PC 300 200 2 2 2 2 2 2 2 2
CAP. PLAN 190,026 179,071 198,257 190,026 198,257 191,862 196,360 191,862 - - - -
dt RENAULT 6X4 24 12 12 12 12 12 12 12 12

•Setting Lokasi Alat

HINO 14
RENAULT 12 4 4 4 4 4 4 4 4

•Rencana Kapasitas
CAP. PLAN 154,554 138,482 153,319 146,953 153,319 148,373 159,706
156,048 - - - -
MIN. CAP. PLAN 154,554 138,482 153,319 146,953 153,319 148,373 159,706
156,048 - - - -

•TARGET PRODUKSI
PRODUCTION SCHEDULE BLOCK A - B - C (LCI)
Date 17 Nov 2006

YEAR 2007
MONTH Jan-07 Feb-07 Mar-07 Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07

WASTE 190,026 378,039 557,324 591,192 251,126 - - - - - - - 1,967,707

S7E

COAL EXPOSSED 17,275 37,804 55,732 65,688 50,225 - - - - - - - 226,725

SR MINE 11.00 10.00 10.00 9.00 5.00 8.68
WASTE 401,166 143,257 59,477 - - - - - - - - - 603,900
S10

COAL EXPOSSED 66,861 28,651 19,826 - - - - - - - - - 115,338

SR MINE 6.00 5.00 3.00 5.24
WASTE 401,166 35,814 - - - - - - - - - - 436,980
S12

COAL EXPOSSED 80,233 8,954 - - - - - - - - - - 89,187

SR MINE 5.00 4.00 4.90
WASTE - - - - - - 263,995 272,870 - - - - 536,866
T2E

COAL EXPOSSED - - - - - - 27,789 34,109 - - - - 61,898

SR MINE 9.50 8.00 8.67
WASTE - - - - - - - - - - - - -
U7E

COAL EXPOSSED - - - - - - - - - - - - -
SR MINE -
WASTE - - - - 365,675 596,904 346,903 - - - - - 1,309,482
stage3
U2N-

COAL EXPOSSED - - - - 38,492 66,323 38,545 - - - - - 143,360

SR MINE 9.50 9.00 9.00 9.13
WASTE 451,312 803,333 889,405 852,478 653,974 405,042 414,538 227,836 - - - - 4,697,918
P0-1

COAL EXPOSSED 45,131 80,333 93,622 89,735 81,747 57,863 69,090 45,567 - - - - 563,087
SR MINE 10.00 10.00 9.50 9.50 8.00 7.00 6.00 5.00 8.34
WASTE - - - - 235,431 455,672 349,767 - - - - - 1,040,870
N0-1

COAL EXPOSSED - - - - 19,619 53,609 53,810 - - - - - 127,038

SR MINE 12.00 8.50 6.50 8.19
WASTE - - - - - - 116,589 455,672 - - - - 572,261
N0-2

COAL EXPOSSED - - - - - - 4,664 30,378 - - - - 35,042

SR MINE 25.00 15.00 16.33
WASTE - - - - - - - - - - - - -
M3-1

COAL EXPOSSED - - - - - - - - - - - - -
SR MINE -

•Penjadwalan produksi
TOTAL
WASTE 1,443,670 1,360,444 1,506,206 1,443,670 1,506,206 1,457,618 1,491,792 956,379 - - - - 11,165,983
COAL EXPOSSED 209,500 155,742 169,180 155,423 190,083 177,794 193,897 110,054 - - - - 1,361,674
COAL GETTING
SR MINE
154,554
6.89
138,482
8.74
153,319
8.90
146,953
9.29
153,319
7.92
148,373
8.20
159,706
7.69 •OB, Coal, SR
156,048
8.69 -
-
-
-
-
-
-
- 1,210,755
8.20
SR CONT. 9.34 9.82 9.82 9.82 9.82 9.82 9.34 6.13 - - - - 9.22

PIT INVENTORY
OPENING
CLOSING
45,845
100,791
100,791
118,052
118,052
133,912
133,912
142,381
142,381
179,145
179,145
208,566
208,566
242,757 •TARGET PRODUKSI
242,757
196,764
DESIGN, SEKUEN TAMBANG
Design tambang (sekuen tambang termasuk di dalamnya)

Pit design Final design, limit

Geometri lereng Slope
Berm
Coal Recovery
Road design
Grade
Width
Ditch - bundwall
Disposal design Limit
Geometri lereng Slope
Berm
Sekuen Arah aliran
(tahapan cut) Elevasi target
Step pemotongan
PIT DESIGN
• REVENUE = INCOME - COST

COAL PRICE •Investasi

Construct.
Explor
•Shipping
$ / ton •Processing
•Hauling coal
•Over head
BCM •Royalti
•Coal extrac
ton
Sripping Ratio •OB Cost
PIT DESIGN
TOPO MODEL
GEOLOGY MODEL PIT DESIGN
QUALITY MODEL

• SR OPTIMUM
Contour SR, Cross section, Block model

• PIT LIMIT
• DETIL DESIGN
BENCH, RAMP, DITCH
SR CONTOUR
OB RATIO Contour

OB RATIO = OB thick / (Coal thick x Density)

Crop line

SR contour

OB Ratio OB thick / (coal thick*RD)

OB

Coal
 Line cross
Crop line

CROSS SECTION AREA OB/COAL SR PIT LIMIT

coal

topo

CROSS SECTION
CROSS SECTION
SR

Based on overall slope

OB Area / (Coal Area x Density)

BLOCK MODEL

BLOCK AREA BLOCK 3D SR PIT LIMIT

OB Volume / (Coal Volume x Density)

BLOCK SR

PIT LIMIT

Limit Sr berdasarkan grafis

 BLOCK SR
Spread sheet model

Coal 6,171,674
Waste 58,696,241
ALL SR 9.510587
KUMULATIF
Blok
Strip 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33
3 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6 - - - - - - - 4.41 - - - - - - - - - - - - - - - - - - - - - - - - -
7 - - - - - - - 4.63 - - - - - - - - - - - - - - - - - - - - - - - - -
8 - - - - - - - 6.99 6.09 - 7.62 - - - - - - - - - - - - - - - - - - - - - -
9 - - - - - - - 9.14 6.84 ### 6.86 7.80 - - - - - - - - - - - - - - - - - - - - -
10 - - - - - - - ### 9.05 8.33 8.42 ### 3.27 2.66 - - - - - - - - - - - - - - - - - - -
11 - - - - - - - ### 8.42 9.45 9.28 ### 4.84 2.69 ### - - - - - - - - - - - - - - - - - -
12 - - - - - - - ### 7.57 ### ### ### 6.43 3.02 3.81 - - - - - - - - - - - - - ## 3.88 4.01 - -
13 - - - - - - - ### 7.82 ### ### ### 8.29 3.47 3.17 - - - - - - - - - - - - - ## 3.89 3.50 - 3.80
14 - - - - - - - 9.87 8.37 ### ### ### 9.98 4.36 3.16 3.48 - - ### 4.98 - - - - - - - 6.52 ## 4.86 3.78 4.68 3.51
15 - - - - - - 0.21 9.79 8.98 ### ### ### ### 5.81 5.86 7.79 3.34 6.53 9.06 8.74 2.83 5.79 ### 4.97 5.38 ### - 3.41 ## 6.27 6.65 8.29 4.05
16

Pit limit
- - - - - - 1.50 9.97 9.51 ### ### ### ### 8.41 9.70 ### 8.51 9.65 9.59 ### 4.50 4.50 4.68 3.75 4.81 3.35 3.66 4.12 ## 8.21 9.34 4.22 6.07
17 - - - - - 4.03 4.19 ### 9.76 ### ### ### ### ### ### ### ### ### 9.64 ### 8.78 ### 8.36 6.19 6.68 5.33 5.19 5.36 ## 9.71 ### 6.23 ###
18 - - - - - 2.70 5.90 ### 9.60 ### ### ### ### ### ### ### ### ### 9.88 ### ### ### 9.72 8.62 8.47 7.85 7.63 7.02 ## 9.94 ### 8.89 ###
19 - - - - - 2.80 6.47 ### 9.62 ### ### ### ### ### ### ### ### ### ### 9.30 8.84 9.80 9.00 9.92 9.92 9.45 ### 8.69 ## ### ### ### ###
20 - - - - - 2.97 6.94 ### 9.74 ### ### ### ### ### ### ### ### 9.83 9.79 8.38 7.74 8.63 8.29 9.54 9.50 9.40 ### 9.83 ## ### ### ### ###
21 - - - - - 3.03 7.07 ### 9.92 ### ### ### ### ### ### ### ### 9.25 9.10 7.76 7.18 7.96 7.75 9.02 9.62 8.83 9.74 9.88 ## ### ### ### ###
22 - - - - 0.99 3.18 7.03 ### ### ### ### ### ### ### ### ### 9.79 8.79 8.55 7.43 6.91 7.57 7.52 8.96 9.80 8.62 9.30 9.38 ## 9.90 ### ### ###
23 - - - - 1.37 3.54 6.97 ### ### ### ### ### ### ### ### ### 9.23 8.41 8.11 7.24 6.87 7.58 7.53 9.02 9.88 8.64 9.05 9.38 ## 9.70 ### ### ###
24 - - - - 1.31 3.77 6.86 ### ### ### ### ### ### ### 9.98 ### 8.92 8.22 7.82 7.20 7.08 7.85 7.70 9.10 9.83 8.61 8.94 9.56 ## 9.47 ### ### ###
25 - - - - 1.30 3.91 6.72 ### ### ### ### ### ### ### 9.84 ### 8.81 8.07 7.66 7.19 7.28 8.10 7.90 9.22 9.66 8.55 8.61 9.14 ## 9.26 ### ### ###
26 - - - - 1.30 3.96 6.79 ### ### ### ### ### ### ### 9.86 ### 8.71 7.98 7.54 7.21 7.44 8.33 8.11 9.20 9.53 8.49 8.51 8.89 ## 9.30 ### ### ###
27 - - - - 2.46 4.31 6.88 ### ### ### ### ### ### ### 9.94 ### 8.62 7.96 7.50 7.25 7.55 8.54 8.33 9.10 9.49 8.44 8.36 8.66 ## 9.43 ### ### ###
28 - - - - 4.13 4.71 7.01 ### ### ### ### ### ### ### ### 9.96 8.56 7.95 7.52 7.29 7.62 8.73 8.56 9.17 9.51 8.35 8.25 8.61 ## 9.45 9.96 ### ###
29 - - - - 4.68 5.02 7.15 ### ### ### ### ### ### ### ### 9.97 8.55 7.94 7.54 7.34 7.70 8.91 8.80 9.31 9.54 8.30 8.13 8.57 ## 9.43 9.93 ### ###
30 - - - - 5.17 5.33 7.15 ### ### ### ### ### ### ### ### 9.92 8.54 7.96 7.57 7.39 7.75 8.97 9.01 9.45 9.56 8.31 8.11 8.61 ## 9.45 9.89 ### ###
31 - - - - 5.53 5.72 7.15 10.45 10.22 10.13 10.48 10.59 10.35 10.64 10.09 9.82 8.48 7.98 7.65 7.44 7.75 8.99 9.14 9.60 9.61 8.33 8.15 8.72 9.19 9.45 9.91 10.26 13.33
32 - - - - 5.77 6.04 7.26 10.31 10.18 10.10 10.36 10.49 10.30 10.56 10.06 9.76 8.42 7.96 7.70 7.48 7.77 9.02 9.22 9.59 9.53 8.35 8.17 8.80 9.25 9.48 9.95 10.27 13.24
33 - - - - 6.05 6.32 7.40 10.17 10.06 10.09 10.32 10.46 10.29 10.51 10.04 9.72 8.41 8.02 7.77 7.56 7.86 9.07 9.34 9.57 9.46 8.38 8.22 8.84 9.34 9.59 10.07 10.37 13.46
34 - - - - 6.22 6.55 7.49 10.03 9.96 10.08 10.36 10.52 10.36 10.49 10.05 9.69 8.47 8.11 7.89 7.68 7.99 9.14 9.49 9.58 9.45 8.47 8.35 8.94 9.43 9.74 10.30 10.58 13.85
35 - - - - 6.26 6.66 7.53 9.98 9.92 10.09 10.40 10.57 10.44 10.53 10.07 9.73 8.55 8.20 7.99 7.78 8.10 9.21 9.57 9.68 9.50 8.56 8.43 9.02 9.53 9.88 10.43 10.74 13.99
PIT DESIGN

Seam floor
Ramp

High Wall
DISPOSAL DESIGN

• JARAK BUANG
• Cost

• MORFOLOGI • Side hill, valley, flate

• POSISI • Relative elevation = pit , efficiency

• AKSES JALAN
• GEOTEKNIK • Stability

• ENVIRO • Erosion, revegation

DISPOSAL DESIGN

PIT

DISTANCE

Disposal

Disposal

Sediment pond

ROAD ACCES
ENVIRONMENT
SEDIMENT
AIR ASAM TAMBANG
ROAD DESIGN

•Main Road
Coal haul road
Cut-fill min. – Ballance
Grade, loaded – empty
Min. Road Maint.
Drinage
Surfacing / perkerasan

OB haul road
Max. Fill, free charge
Material selection

•Ramp
Include pit dgn
Temporer
Fix Ramp
Floor seam
High Wall
GEOMETRY

Center Line

Safety Berm
Ditch

Road width

1/2 1 1/2 1 1/2

Dua Jalur
3 1/2
967800

PIT RAMP
967750

967700

967650

967600
Ramp
Ramp (High Wall)

967550

967500

967450
dip

967400

Ramp (Low Wall, seam floor)

967350

Fill
967300

PIT L1 W
967250
dip

967200
511400 511450 511500 511550 511600 511650 511700 511750 511800 511850
 SEKUEN KERJA TAMBANG

3 Sequence
Location Block / Sta Cut Elv. Material Dumping Distance
Pit / Seam Remarks
From To From To Thick Overburden Soil Coal Location (m)

O4 O4 Utara/North Finishing 344,548 98,000 Q0-1 800

O5 4,290
Selatan/South 668,134 R1 1000

N1 N1 Finishing 211,957 25,000 N1/N2 500

N0 5,000

L1 L1 Start Sapoan Cut +- 10 meter 800,726 24,000 N1 800 Cut from South Corner, Sump setting near high Wall
L0 - 1X 385 loading for bund wall construction

SR 12.96 2,025,365 - 156,290 835

 Triwulan 2 2007
dISPOSAL

BLOK C
MINE SEQUENCE
PUSH BACK Triwulan 1 2007
dISPOSAL

Triwulan 1 2007

BLOK B Triwulan 2 2007

 MINE SEQUENCE
SPREAD SHEET MODEL
13 14 15 16 17 18
Blok BLOK
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
75 - - - - - - - - - - - - - - - - - - - - - - - -
70 - - - - - - 4 - - - - - - - - - - - - - - - - -
65 - - - - - - 4 4 - - - - - - - - - - - - - - - -
60 - - - - 3 4 4 4 - - - - - - - - - - - - - - - -
55 - - - - 3 4 4 4 - - - - - - - - - - - - - - - -
50 - - - 3 3 4 4 4 4 - - - - - - - - - - - - - - -
45 - - - 3 4 4 4 4 4 - - - - - - - - - - - - - - -
40 - - - 4 4 5 5 5 5 - - - - - - - - - - - - - - -
35 - - - 5 5 5 5 5 5 - 6 6 - 9 9 - - - - - - - - -
30 - - - 6 6 6 6 6 6 6 6 7 - 9 9 10 - - - - - - - -
25 - - 6 6 6 6 7 7 7 8 8 9 9 10 - 10 - 14 - - - - - -
elv 20 - - 7 7 7 7 7 7 8 9 9 10 10 10 10 12 - 14 14 - - - - -
15 - - 7 7 7 7 8 9 9 10 10 10 10 11 - - - 14 14 - - - - -
10 - - 8 8 8 8 9 10 10 10 10 11 12 12 - - - 15 15 - 17 w - w
5 - 8 8 9 9 9 10 10 10 11 12 12 13 14 - - - 16 16 cw w w w w
0 - 10 10 10 10 10 10 11 12 12 13 14 14 15 - - - 17 cw cw - - - w
-5 - 11 11 11 11 11 12 12 13 14 14 15 15 16 - - - cw cw cw w w w w
-10 - - 11 11 12 12 13 14 14 15 15 16 16 17 - - - cw cw cw - - - -
-15 - - 12 12 13 14 14 15 15 16 16 17 17 cw - - - cw cw cw - - - -
-20 - - 13 14 14 15 15 16 16 17 17 w cw cw - - - cw cw cw - - - -
-25 - 14 14 15 17 17 17 18 18 w w w cw cw - - cw cw cw cw - - - -
-30 - - cw cw cw w w w w w w cw cw cw - - cw cw cw cw - - - -
-35 - - cw cw cw cw w w w w cw cw cw cw - cw cw cw cw cw cw w - -
-40 - - - cw cw cw - w w w cw cw cw cw - cw cw cw cw cw cw cw - -
-45 - - - cw cw - - w w w cw cw cw cw - cw cw cw cw cw cw cw - -
-50 - - - cw cw cw cw w w w cw cw cw cw cw cw cw cw cw cw cw cw - -
-55 - - - cw cw cw cw - w w cw cw cw cw cw cw cw cw cw cw cw cw - -
-60 - - - - cw cw cw w cw cw cw cw cw cw cw cw cw cw cw cw cw cw - -
-65 - - - - - cw w w cw cw cw cw cw cw cw cw cw cw cw cw cw - - -
-70 - - - - - - - - - cw cw cw cw cw cw cw cw cw cw cw cw - - -
-75 - - - - - - - - - - - - - - - - - - - - - - - -
-80 - - - - - - - - - - - - - - - - - - - - - - - -
MATERIAL BALLANCE

pit

pit
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 Stage 1

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dump

pit pit

Mine
pit Progress
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In pit
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Out pit
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 Stage 2

pit

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dump

Mine
Progress

pit
pit
In pit
dump

In pit
Mine dump
Progress
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Out pit
dump
 Stage 3

pit

pit
pit In pit
dump
Mine
Progress

In pit
In pit dump
dump
Stage 5

pit

Mine
Out pit Progress
dump

pit
Mine In pit
Progress dump

In pit
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dump Out pit
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 Stage 4

Mine
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KUALITAS / QUALITY

• PROXYMATE
Ash, Moisture, VM, FC
• ULTIMATE
C–H–O–N-S
• ASH ANALISIS
Na2O, Fe2O3, CaO, SiO2, Al2O3 ....
• AFT
IDT, Sperical, Hemisphere, Flow
Trace Element
CV, TM, HGI
QUALITY SPEC. MARKET
THERMAL COAL

• CV adb, ar • N
• Fe2O3
• TS • CaO
• Ash • MgO
• Al2O3
• HGI
• SiO2
• AFT • H
• Na2O • O
• Cl
 RENCANA KUALITAS

COAL GETTING SCHEDULE (LCI)

BLOCK A - BLOCK C 2006 - 2007

COAL GETTING SCHEDULE Nov-06 Dec-06 TOTAL Jan-07 Feb-07 Mar-07 Apr-07 May-07 Jun-07 Jul-07 Aug-07 Sep-07 Oct-07 Nov-07 Dec-07 TOTAL
2006 2007

COAL QUALITY SCHEDULE

COAL GETTING - - - - - - - - - - - - - - - -
TM - - - - - - - - - - - - - - - -
BLOCK A

IM - - - - - - - - - - - - - - - -
Ash adb - - - - - - - - - - - - - - - -
TOTAL
TS adb - - - - - - - - - - - - - - - -
CV adb - - - - - - - - - - - - - - - -
CV ar - - - - - - - - - - - - - - - -
Na2O - - - - - - - - - - - - - - - -

COAL GETTING 114,016 120,000 234,016 109,554 75,000 77,932 74,137 75,000 70,000 71,725 70,000 - - - - 623,348
TM 15.77 15.67 15.72 15.77 15.32 15.23 14.79 14.46 14.32 13.38 12.94 - - - - 14.62
BLOCK B

IM 10.99 10.62 10.80 11.00 10.50 10.13 9.73 9.71 9.77 9.45 9.33 - - - - 10.02
Ash adb 5.84 5.94 5.89 5.84 5.78 5.89 5.79 5.62 5.53 5.80 5.90 - - - - 5.77
TOTAL
TS adb 3.20 3.30 3.25 3.20 3.30 3.39 3.46 3.43 2.41 1.52 0.89 - - - - 2.75
CV adb 6,051 6,034 6,042 6,051 6,023 6,006 5,981 5,974 6,076 6,157 6,216 - - - - 6,058
CV ar 5,728 5,695 5,711 5,728 5,699 5,666 5,646 5,659 5,770 5,890 5,968 - - - - 5,749
Na2O 0.61 0.69 0.65 0.61 0.62 0.70 0.68 0.58 0.60 0.69 0.73 - - - - 0.65

COAL GETTING - 31,979 31,979 45,000 63,482 75,387 72,816 78,319 78,373 87,982 86,048 - - - - 587,407
TM - 17.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 17.00 - - - - 17.00
BLOCK C

IM - 10.92 10.92 10.92 10.92 10.92 10.92 10.72 10.50 10.42 10.30 - - - - 10.67
Ash adb - 5.16 5.16 5.16 5.16 5.16 5.16 5.28 5.42 5.47 5.54 - - - - 5.31
TOTAL
TS adb - 1.13 1.13 1.13 1.13 1.13 1.13 1.16 1.19 1.20 1.21 - - - - 1.16
CV adb - 6,223 6,223 6,223 6,223 6,223 6,223 6,221 6,220 6,219 6,218 - - - - 6,221
CV ar - 5,798 5,798 5,798 5,798 5,798 5,798 5,784 5,768 5,762 5,754 - - - - 5,780
Na2O - 3.44 3.44 3.44 3.44 3.44 3.44 3.25 3.03 2.95 2.83 - - - - 3.20