Weekly Plan

Project - IAC
31 Aug – 6 Sept 2016
Week 36, 2016
Prepared by : Engineering Team PTP

1
Approval Page

Danu Pramudita
Prepared
Mining Engineer
Rivai J.S.H
Acknowledge Engineering Superintendent
Mondi samosir
Mining Superintendent
Yudha Eko M.
Approved by
Project Manager
Syahrul Watan
Acknowledge Sr. Mining Engineer
Daniel Sitinjak
Mining Superintendent
Robert
Approved by
Deputy Project Manager

2
Content

1 Production Review

2 Production Plan

3 Mine & Dump Sequences

4 General Activity

5 Coal Inventory & Expose

6 Water Management

7 General Issue

3
1 Production Review

A. Production Performance August 2016

Weekly 24 August - 30 August 2016 MTD August 2016
DESCRIPTION Unit
Actual Plan Ach (%) Actual Plan Ach (%)
- Topsoil Removal Bcm = -
- Overburden Removal Bcm = 264,240 244,452 108% 1,085,480 1,031,892 105%
Coal Mined = 31,669 56,649 56% 107,344 157,541 68%
SR Coal Mined = 8.3 4.3 10.1 6.55
Coal Exposed = 76,178 154,287 155,738 99%
SR Coal Exposed = 3.47 7.04 9.80

B. Excavator Performance August 2016

WORKING HOURS AVAILABILITY (%) PRODUCTION
EQUIPM Productivity (Bcm/hrs) Ach.
CABIN
ENT_TY Mining_Activity Down Standby MA (%) UA (%) EU (%) PA (%) Overburden
NUMBER
PE
OB Total b s w/(w+b) w/(w+s) w/(w+b+s)(w+s)/(w+b+s) Production Actual Plan Ach (%)
R 984 EX.0138 96.0 96.0 48.4 23.6 66% 80% 57% 71% 41,560 433 406 107%
Total / Average R 984 96.0 96.0 48.4 23.6 66% 80% 57% 71% 41,560 433 406 107%
R 9250 EX.0140 126.7 126.7 14.4 26.9 90% 82% 75% 91% 109,160 862 832 104%
R 9250 EX.0144 129.2 129.2 11.6 27.3 92% 83% 77% 93% 113,520 879 832 106%
Total / Average R 9250 255.9 255.9 25.9 54.2 91% 83% 76% 92% 222,680 870 832 105%
Total / Average R 9250 & R 984 351.9 351.9 74.4 77.7 83% 82% 70% 85% 264,240 751 690 109%

Note : MA% (PTP) = PA%

EU% (PTP) = UA%

4
1 Production Review
C. Truck Performance August 2016
WORKING HOURS AVAILABILITY (%) PRODUCTION
EQUIPM Productivity (Bcm/hrs) Ach.
CABIN
ENT_TY Mining_Activity Down Standby MA (%) UA (%) EU (%) PA (%) Overburden
NUMBER
PE
OB Total b s w/(w+b) w/(w+s) w/(w+b+s)(w+s)/(w+b+s) Production Actual Plan Ach (%)
HD785-7 16DT0646 - - - 168.0 0% 0% 100% - - 150 0%
HD785-7 16DT0647 120.6 120.6 1.4 46.0 99% 72% 72% 99% 17,760 147 150 98%
HD785-7 16DT0663 100.6 100.6 19.6 47.8 84% 68% 60% 88% 16,680 166 150 111%
HD785-7 16DT0664 120.0 120.0 1.7 46.3 99% 72% 71% 99% 20,920 174 150 116%
HD785-7 16DT0707 95.2 95.2 23.5 49.3 80% 66% 57% 86% 15,520 163 150 109%
HD785-7 16DT0708 86.8 86.8 21.7 59.5 80% 59% 52% 87% 14,440 166 150 111%
HD785-7 16DT0719 100.1 100.1 4.6 63.3 96% 61% 60% 97% 16,600 166 150 111%
HD785-7 16DT0720 113.7 113.7 4.4 49.9 96% 69% 68% 97% 19,320 170 150 113%
HD785-7 16DT0722 110.2 110.2 1.1 56.7 99% 66% 66% 99% 18,800 171 150 114%
HD785-7 16DT0723 113.5 113.5 19.1 35.4 86% 76% 68% 89% 19,400 171 150 114%
HD785-7 16DT0779 107.3 107.3 0.1 60.6 100% 64% 64% 100% 18,480 172 150 115%
HD785-7 16DT0780 106.8 106.8 7.6 53.7 93% 67% 64% 96% 17,000 159 150 106%
HD785-7 16DT0781 90.9 90.9 26.1 51.1 78% 64% 54% 84% 15,320 169 150 112%
HD785-7 16DT0782 113.1 113.1 7.7 47.2 94% 71% 67% 95% 18,360 162 150 108%
HD785-7 16DT0783 98.6 98.6 17.4 52.0 85% 65% 59% 90% 15,440 157 150 104%
HD785-7 16DT0784 118.5 118.5 1.1 48.4 99% 71% 71% 99% 20,200 170 150 114%
HD785-7 16DT0787 - - - 168.0 0% 0% 100% - - 150 0%
Total / Average HD 785-7 1,595.9 1,595.9 156.9 1,103.2 91% 59% 56% 95% 264,240 166 150 110%

D. Unit Support Performance August 2016

Unit Support Performance
Unit Support Unit Type SMU (hrs) Down (hrs) Standby (hrs) MA% EU%
MTD Weekly MTD Weekly MTD Plan Weekly MTD Plan Weekly MTD
16DZ0191 477.0 7.9 96.0 38.1 147.0 89% 95% 87% 53% 76% 76%
16DZ0212 437.0 2.9 30.9 53.1 252.1 89% 98% 96% 53% 68% 63%
16DZ0212 357.0 1.8 66.8 112.2 344.2 89% 99% 91% 53% 32% 51%
Total Dozer 1,271.0 12.5 193.7 203.5 743.3 89% 98% 91% 45% 59% 63%
16EX2323 328.1 5.4 19.3 78.4 372.6 97% 97% 53% 52% 47%
Total Small Exca 328.1 5.4 19.3 78.4 372.6 89% 97% 97% 53% 52% 47%
16GD0065 484.2 12.7 22.0 47.9 213.8 89% 92% 97% 38% 69% 69%
Total Grader 484.2 12.7 22.0 47.9 213.8 89% 92% 97% 38% 69% 69%

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2 Production Plan

Production Forecast
Week36 Week36 Week36 Week36 Week36 Week36 Week36 Weekly
Unit
31-Aug 1-Sep 2-Sep 3-Sep 4-Sep 5-Sep 6-Sep Forecast
Equipment
Wed Thu Fri Sat Sun Mon Tue
Calendar Days 1.0 1.0 1.0 1.0 0.5 1.0 1.0 6.5
Calendar Hours 24.0 24.0 24.0 24.0 24.0 24.0 24.0 168.0

Net Available days 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00
Holiday - - - - - - - -
Available Hours per Day 24.00 24.00 24.00 24.00 24.00 24.00 24.00 168.00
Gross Working Hours per Day 24.00 24.00 24.00 24.00 24.00 24.00 24.00 168.00

Production Standby time

daily
Meal break (hr/day) 2 2.00 2.00 2.00 2.00 2.00 2.00 2.00 14.00
Ramadhan Fasting (hr/day) -
Friday praying (hr/week) 1 - - 1.00 - - - - 1.00
Safety Meeting (hr/day) 0.3 0.33 0.33 0.33 0.33 0.33 0.33 0.33 2.33
Repair Loading point 1.0 0.97 0.97 0.97 0.97 0.97 0.97 0.97 6.77
Weekly Meeting (hr/week) 0.5 0.50 - - - - - - 0.50
Down Time (Forecast total/week)
EX 138 -
EX 140 12.00 24.00 36.00
EX 144 -
Rain (hr/month) 1.80 1.80 1.80 1.80 1.80 1.80 1.80 1.80 12.59
Slippery 1.12 1.12 1.12 1.12 1.12 1.12 1.12 1.12 7.84
Standby Production Compensation -
Total production loss time EX 138 7 6 7 6 6 6 6 45
EX 140 19 24 7 6 6 6 6 75
EX 144 7 6 7 6 6 6 6 45
Nett Average Working Hours per Day EX 138 17 18 17 18 18 18 18 123
EX 140 5 - 17 18 18 18 18 93
EX 144 17 18 17 18 18 18 18 123
UA % EX 138 72% 74% 70% 74% 74% 74% 74% 73%
EX 140 44% 70% 74% 74% 74% 74% 71%
EX 144 72% 74% 70% 74% 74% 74% 74% 73%
PA % EX 138 95% 95% 95% 95% 95% 95% 95% 90%
EX 140 45% 95% 95% 95% 95% 95% 69%
EX 144 95% 95% 95% 95% 95% 95% 95% 90%

OB PRODUCTION
EX 138 7,258 7,468 7,048 7,468 7,468 7,468 7,468 51,647
EX 140 4,394 - 13,962 14,794 14,794 14,794 14,794 77,532
PT. PETROSEA
EX 144 14,378 14,794 13,962 14,794 14,794 14,794 14,794 102,310
26,030 22,262 34,972 37,056 37,056 37,056 37,056 231,488

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3 Mine & Dump Sequences

Mine Sequence Week 36, Stage 1

Note:
1. EX138 expose seam A
side wall
2. EX140 expose seam B
north area
3. EX144 expose seam B
north area
EX144
EX140

EX138

EX138

Pipe line

OB Volume Coal Time Line Day

Remarks Digger
Run Off In Pit Bcm Ton 31-Aug 1-Sep 2-Sep 3-Sep
Channel EX138 24,058 5,444
Pump Stage 1 EX140 18,356 8,246
(1x Dnd 200) EX144 59,984 41,232

7
3 Mine & Dump Sequences

Mine Sequence Week 36, Stage 2

Note:
1. EX138 Stripping seam
A at HW area to RL+52
2. EX140 Cut floor seam
A to RL+40 & RL+44
3. EX144 Cut floor seam
A to RL+44

EX144
EX140

Pipe line
EX138

OB Volume Coal Time

TopoLine
: 29Days
Aug 2016
Remarks Digger
Bcm Ton 31-Aug 1-Sep 2-Sep 3-Sep 4-Sep 5-Sep 6-Sep
EX138 24,058 5,444
Run Off In Pit Stage 1 EX140 18,356 8,246
EX144 59,984 41,232
Channel
EX138 27,589 -
Pump Stage 2 EX140 59,176 -
(1x Dnd 200) EX144 42,326 -

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3 Mine & Dump Sequences

Material Balance Week 36

EX140

EX144 EX138 Digger OB Coal Dist

EX138 20,659 5,444 1,359
30,988 1,535
EX140 31,013 8,246 1,403
Note: 46,519 1,326
1. EX138 dump OB material to RL+56 & RL+62 northeast EX144 40,924 41,232 1,453
2. EX140 dump OB material to RL+56 & RL+62 northeast 61,386 1,562
3. EX144 dump OB material to RL+56 & RL+62 northeast 231,488 54,922 1,452

9
 3 Mine & Dump Sequences

Stage Plan Scenario

OB Volume Coal Time Line Days

Remarks Digger Area
Bcm Ton 31-Aug 1-Sep 2-Sep 3-Sep 4-Sep 5-Sep 6-Sep
EX138 Expose seam A, then drop cut floor seam A to RL+48 24,058 5,444
Stage 1 EX140 Expose seam B north area 18,356 8,246
EX144 Expose seam B north area 59,984 41,232
EX138 Stripping seam A to RL+52 high wall 27,589 -
Stage 2 EX140 Drop cut floor seam A to RL+40 and RL+44 59,176 -
EX144 Drop cut floor seam A to RL+40 and RL+44 42,326 -

Digger Area OB Coal Dist

EX138 Expose seam A side wall and RL+48 20,659 5,444 1,359
Stripping seam A to RL+52 high wall 30,988 1,535
EX140 Expose seam A north 31,013 8,246 1,403
Drop cut floor seam A to RL+40 and RL+44 46,519 1,326
EX144 Expose seam A north 40,924 41,232 1,453
Drop cut floor seam A to RL+40 61,386 1,562
231,488 54,922 1,452

Water direction

10
Pit

Dump

11
4 General Activity

Note:
1. EX330 sloping bench final high wall and construct ditch at high wall area
2. Assist construct ramp at sidewall (waste dump)

12
6 Water Management
Water Management
N
105 Ha

63 Ha 32 Ha
73 Ha

1x CF 48
1XDND 200, 1x MF 385

Settling pond

Water Management Map Aug 2016

13
6 Water Management
A. Pumping Review
Estimate rainfall (mm) Monthly Daily Hourly
271 8.74 0.36
Pump Flowrate (m3/hr)
SMU/day Flowrate/day
DND 150 330 20 6,732
DND 200 620 20 12,648
MFV 385 495 20 10,098
MFV CF 48 250 20 5,100
Catchment area Rain intensity Coefficient Inflow Ground waterTotal inflow
Location Ha mm/hr C (m3/sec) (m3/hr) (m3/day) (m3/day)
East Sump 32 0.36 0.9 0.03 105 864 3,382
Mid Sump 73 0.36 0.9 0.07 238 864 6,588
West Sump 63 0.36 0.9 0.06 207 864 5,821
Total 168 12,408
B. Pumping Forecast
Pump Forecast 24-Aug 25-Aug 26-Aug 27-Aug 28-Aug 29-Aug 30-Aug Total
Mid Sump 9,293 9,293 9,293 9,293 9,293 9,293 9,293 65,052
Inflow (m3/day)
West Sump 5,821 5,821 5,821 5,821 5,821 5,821 5,821 40,745
-
Mid Sump
SIS 48 5,100 5,100 5,100 5,100 5,100 5,100 5,100 35,700
Outflow (m3/day)
SIS 385 10,098 10,098 10,098 10,098 10,098 10,098 10,098 70,686
West Sump
KSB DND 200 12,648 12,648 12,648 12,648 12,648 12,648 12,648 88,536
Mid Sump 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.55
Pump Ratio
West Sump 3.91 3.91 3.91 3.91 3.91 3.91 3.91 3.91

14
7 General Issue

Issue

No Issue Remarks Status

Continue
Continue Pumping 1x DND 200 and MF 385 at West area 1x CF48 385 at middle pit ---> keep Coordinate with IAC –
1
MA% of all pump performance. Britmindo

Monitor final design, sloping progress

2 PTP Continue

Progress for expose coal seam A, AA and seam B

3 Continue
PTP

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TERIMAKASIH

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