Monthly Plan

Pit 1D
Periode Januari 2023
PT Bina Sarana Sukses
Site PT Tanjung Alam Jaya
 Standar Parameter Operasi Pit 1D

Pit 1D
Subject Description
1-Jan 2-Jan 3-Jan 4-Jan 5-Jan 6-Jan 7-Jan 8-Jan 9-Jan 10-Jan 11-Jan 12-Jan 13-Jan
Days 31 0.5 1 1 1 1 1 1 1 1 1 1 1.0 1.0
Calendar Hours 744 24 12 24 24 24 24 24 24 24 24 24 24 24 24
Min Sen Sel Rab Kam Jum Sab Min Sen Sel Rab Kam Jum
Libur dalam hari - - - - - - - - - - - - -
Libur dalam jam - - - - - - - - - - - - - Jam Hujan: 2.95 jam
Jumlah Hujan 0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Durasi hujan tiap kali hujan (hour) 2.95 1.48 2.95 2.95 2.95 2.95 2.95 2.95 2.95 2.95 2.95 2.95 2.95 2.95
(Based on Yearly Plan 2023)
35% Durasi slippery tiap kali hujan (hour) OB 0.35 0.52 1.03 1.03 1.03 1.03 1.03 1.03 1.03 1.03 1.03 1.03 1.03 1.03
40% Durasi slippery tiap kali hujan (hour) COAL
Total Durasi Delay Hujan & Slippery (jam) OB
0.40 0.59
1.00
1.18
3.98
1.18
3.98
1.18
3.98
1.18
3.98
1.18
3.98
1.18
3.98
1.18
3.98
1.18
3.98
1.18
3.98
1.18
3.98
1.18
3.98
1.18
3.98
Durasi slippery:
Total Durasi Delay Hujan & Slippery (jam) COAL 1.03 4.13 4.13 4.13 4.13 4.13 4.13 4.13 4.13 4.13 4.13 4.13 4.13 1.03 jam (OB), 1.18 jam (Coal)
Loss Time karena Libur & Cuaca OB 1.00 3.98 3.98 3.98 3.98 3.98 3.98 3.98 3.98 3.98 3.98 3.98 3.98
Loss Time karena Libur & Cuaca COAL 1.03 4.13 4.13 4.13 4.13 4.13 4.13 4.13 4.13 4.13 4.13 4.13 4.13
based on yearly plan 2022 slippery
Net Available Hours OB 11.00 20.02 20.02 20.02 20.02 20.02 20.02 20.02 20.02 20.02 20.02 20.02 20.02
Duration
Net Available Hours COAL
No. of event normal menit
10.97 19.87 19.87 19.87 19.87 19.87 19.87 19.87 19.87 19.87 19.87 19.87 19.87
General Safety Talk
Istirahat 2 1.00 60.00 1.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1 jam di hari Senin
Prayers 2 0.08 5.00 0.33 0.33 0.33 0.33 0.33 1.33 0.33 0.33 0.33 0.33 0.33 0.33 1.33
P5M 2 0.08 5.00 0.08 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17
P2H 2 0.12 7.00 0.12 0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.23 0.23
Standby Hours
Scan Fatigue 1 0.08 5.00 0.04 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 0.08 Hari Jum’at tidak ada blasting
Safety talk 1 Y 1.00 60.00 - 1.00 - - - - - - - - - - -
General IB & Stock Coal 1 0.25 15.00 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25 0.25
Blasting 1 N 0.17 10.00 - 0.17 0.17 0.17 0.17 - 0.17 0.17 0.17 0.17 0.17 0.17 -
Shift Change
Refuelling Hauler Coal
2
2
0.17
0.25
10.00
15.00
0.17
0.25
0.33
0.50
0.33
0.50
0.33
0.50
0.33
0.50
0.33
0.50
0.33
0.50
0.33
0.50
0.33
0.50
0.33
0.50
0.33
0.50
0.33
0.50
0.33
0.50
Refuelling Hauler Coal Awal Shift
Total Standby Hours (OB) 1.74 4.32 3.32 3.32 3.32 4.15 3.32 3.32 3.32 3.32 3.32 3.32 4.15 0.5 Jam/shift
Total Standby Hours (Coal) 2.24 5.07 4.07 4.07 4.07 4.90 4.07 4.07 4.07 4.07 4.07 4.07 4.90
Utilised Hours (SMU) OB 9.26 15.70 16.70 16.70 16.70 15.87 16.70 16.70 16.70 16.70 16.70 16.70 15.87
Utilised Hours (SMU) Coal 8.73 14.80 15.80 15.80 15.80 14.97 15.80 15.80 15.80 15.80 15.80 15.80 14.97
Shift Duration
Standby Hours Waiting Bridge 2 0.75 45.0 0.75 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50
Delay Hours Move/Relocate 1.0% 0.09 0.16 0.17 0.17 0.17 0.16 0.17 0.17 0.17 0.17 0.17 0.17 0.16
Operator Inefficiency 1.0% 0.09 0.16 0.17 0.17 0.17 0.16 0.17 0.17 0.17 0.17 0.17 0.17 0.16
Total Delay Hours 0.19 0.31 0.33 0.33 0.33 0.32 0.33 0.33 0.33 0.33 0.33 0.33 0.32

Main Equipment Working Hours OB 100% 68% 9.08 15.39 16.37 16.37 16.37 15.55 16.37 16.37 16.37 16.37 16.37 16.37 15.55
Support Equipment Working Hours 100% 85% 11.16 19.53 20.52 20.52 20.52 19.69 20.52 20.52 20.52 20.52 20.52 20.52 19.69
Main Equipment Working Hours ( Coal ) 100% 58% 7.79 12.99 13.97 13.97 13.97 13.15 13.97 13.97 13.97 13.97 13.97 13.97 13.15 Avg EWH OB : 12.47 jam
10.666371 21.3327419 21.33274 21.33274 21.33274 21.33274 21.33274 21.33274 21.33274 21.33274 21.33274 21.33274 21.33274
10.9544516 21.9089032 21.9089 21.9089 21.9089 21.9089 21.9089 21.9089 21.9089 21.9089 21.9089 21.9089 21.9089 Avg EWH Coal : 10.45 jam
Effective Working Hours OB 100% 340% 7.93 13.03 14.03 14.03 14.03 13.20 14.03 14.03 14.03 14.03 14.03 14.03 13.20 Avg EWH Support : 16.96 jam
Support Equipment Effective Working Hours 100% 73% 8.74 16.70 17.68 17.68 17.68 16.87 17.68 17.68 17.68 17.68 17.68 17.68 16.87
Effective Working Hours ( Coal ) 100% 60% 6.78 11.05 12.03 12.03 12.03 11.21 12.03 12.03 12.03 12.03 12.03 12.03 11.21

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 Plan Unit Running Pit 1D
Overburden Equipment Week 1 (1-8) Week 2 (9-15) Week 3 (16-22) Week 4 (23-29) Week 5 (30-31) Total
PC1250SP-8R 2.50 2.57 2.43 3.00 3.00 3.0
Excavator ZX870H-5G 2.00 2.00 2.00 1.14 1.00 2.0
Plan Running Fleet OB Total 4.5 4.6 4.4 4.1 4.0
HD465-7R 6.5 8.0 7.7 7.0 3.0 8.0
3 x PC1250 Hauler CMT106 14.5 12.4 11.9 13.4 16.0 16.0
2 x ZX870 Total 21.0 20.4 19.6 20.4 19.0
Coal Equipment
ZX470LC-5G - 1.0 1.0 0.9 1.0 0.8
Plan Running Hauler: 25 unit Excavator ZX350H-5G 1.0 - - 0.1 - 0.2
Total 1.0 1.0 1.0 1.0 1.0
9 unit x HD465 & 16 unit x CMT106 FM320TI (Rent) 7.0 8.0 8.0 7.9 8.0 8.0
Hauler
Total 7.0 8.0 8.0 7.9 8.0 8.0
Plan Running 1 x Fleet Coal: Support Equipment
E6210F 1.0 1.4 2.0 2.0 2.0 1.7
Running Total Hauler Coal: 8xDT Excavator ZX350H-5G 1.0 2.0 2.0 1.9 2.0 1.8
Total 2.0 3.4 4.0 3.9 4.0 3.5
D85E-SS-2 3.8 4.0 3.7 3.3 2.8 4
DH24 1.0 1.0 1.0 0.9 1.0 1
Plan Running Dozer: 7 unit Bulldozer SD32W 1.0 1.0 0.9 1.0 0.9 1
1xD375, 1xSD32W , 4xD85 +1xDH24 D375A-5 1.0 1.0 1.0 1.0 - 1
Total 6.9 7.0 6.7 6.2 4.7 7.0
GR3005T3 2.0 2.0 1.7 1.9 2.0 2
Grader
Total 2.0 2.0 1.7 1.9 2.0 2
Grader Running 2 unit (Pop: 2 unit) D245S 0.9 1.0 1.0 1.0 1.0 1
Drilling Machine D50KS 0.8 1.0 1.0 1.0 1.0 1
Total 1.6 2.0 2.0 2.0 2.0 2
X203 1.0 1.0 1.0 1.0 1.0 1
Drilling Running 2 unit Compactor
Total 1.0 1.0 1.0 1.0 1.0 1
ACTROS 4843_WT 0.8 1.0 1.0 1.0 1.0 1
GY350PU WT 0.9 1.0 1.0 1.0 1.0 1
Water Truck
Compactor Running 1 unit (Pop: 2 unit) CMT96 WT 1.0 1.0 1.0 1.0 1.0 1
Total 2.6 3.0 3.0 3.0 3.0 3
ACTROS 4043_FT 2.0 1.9 2.0 1.9 2.0 2
Fuel Truck
Plan Running Water Truck 3 Unit Total 2.0 1.9 2.0 1.9 2.0 2
ACTROS 4043_LT - - 1.0 1.0 - 0.4
1 x CMT96 WT Support Washing Lube Truck 2642 LT 1.0 1.0 1.0 0.9 1.0 1.0
Total 1.0 1.0 2.0 1.9 1.0 1.4
Lube Truck Running 2 unit tidak continue Water Pump
DND200 1.0 1.0 0.9 1.0 1.0 1.0
Total 1.0 1.0 0.9 1.0 1.0 1.0
Auxiliary
I9L1600 5.9 5.9 5.9 6.0 6.0 6.0
DnD200 Running Pit 1D, MLT4060M 2.0 1.7 2.0 2.0 2.0 2.0
Towerlamp
DnD150 spare TF155R 1.0 1.0 1.0 0.7 1.0 1.0
Total 8.9 8.6 8.9 8.7 9.0 9.0

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 Plan Produksi & Productivity Pit 1D
OVERBURDEN PRODUCTION Week 1 (1-8) Week 2 (9-15) Week 3 (16-22) Week 4 (23-29) Week 5 (30-31) Total
Fleet 1 PC1250SP-8R X9212 57,893.77 54,048.28 22,907.29 54,137.98 13,654.03 202,641.34
Fleet 2 PC1250SP-8R X166 28,437.65 56,505.02 54,782.75 56,224.40 15,996.94 211,946.76
Fleet 3 PC1250SP-8R X161 60,525.30 32,556.49 55,751.23 54,329.71 15,996.94 219,159.68
Fleet 4 ZX870H-5G X9238 37,243.96 33,646.92 35,367.04 35,424.93 - 141,682.85
Fleet 5 ZX870H-5G X9247 44,080.50 42,061.38 42,340.82 6,098.19 11,988.47 146,569.37
Total OB 228,181.18 218,818.11 211,149.12 206,215.21 57,636.38 922,000.00
45000 250,999.30 240,699.92 232,264.04 226,836.73 63,400.02
COAL GETTING Week 1 (1-8) Week 2 (9-15) Week 3 (16-22) Week 4 (23-29) Week 5 (30-31) Total
Fleet 1 ZX470LC-5G X130 - 15,290.67 15,409.93 13,216.87 4,446.46 48,363.93
Fleet 2 ZX350H-5G X9217 10,210.30 - - 1,425.77 - 11,636.07
Total Coal Getting 10,210.30 15,290.67 15,409.93 14,642.65 4,446.46 60,000.00

Equipment Type Eq.Num Eq. Capacity Prod Per day Produksi Monthly

PC1250SP-8R X9212 550 Bcm/Hour 6,755 202,641

PC1250SP-8R X166 575 Bcm/Hour 7,065 211,947
Over Burden PC1250SP-8R X161 650 Bcm/Hour 7,305 219,160
Excavator ZX870H-5G X9238 355 Bcm/Hour 4,723 141,683
ZX870H-5G X9247 425 Bcm/Hour 6,107 146,569
Total 2,555 Bcm/Hour 922,000
ZX470LC-5G X130 200 Ton/Hour 1,612 48,364
Coal
ZX350H-5G X9217 140 Ton/Hour 1,293 11,636
Excavator
Total 340 Ton/Hour 60,000
S/R : 15.37

No te :
Fleet P ro d u ctiv ity meru p a ka n ko mb in a si kema mp u a n Lo a d er
d a n Ha u ler b erd a sa rka n P la n P A Bu la n a n

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 Unit Mapping Pit 1D
LOCATION HAULER
NO LOADER DISPOSAL JARAK PTY EWH VOLUME (BCM)
Strip Panel CMT106 HD465
1 X9212 ROOF C, ROOF D PANEL 4 - 7 OPD 1C 1,697 650 365 7 - 236,110

Overburden
2 X166 ROOF B, ROOF C PANEL 7 - 9 OPD 1C 800 650 372 - 4 241,583
3 X161 ROOF C, ROOF D PANEL 2 - 4 OPD 1C 1,753 575 141 6 1 76,797
4 X9247 ROOF B, FLOOR C PANEL 2 - 5 OPD 1C 2,000 435 357 1 5 150,020
RL + 107 5 X9238 FLOOR A, FLOOR B PANEL 9 - 12 OPD 1C 622 435 379 4 3 160,380
6 X9274 ROOF B, ROOF C PANEL 2 - 12 OPD 1C 1,720 250 244 3 3 59,110
7 - SPARE EXCAVATOR ALL PANEL ALL DISPOSAL - - - 7 - -
18 10 924,000
LOCATION HAULER
NO LOADER DISPOSAL JARAK PTY EWH VOLUME (MT)
Strip Panel FM320TI DFH3310A12
1 X9217 ALL SEAM ALL PANEL STOCKPILE TAJ 12,500 168 292 8 - 47,635

Coal
2 X9274 ALL SEAM ALL PANEL STOCKPILE TAJ 12,400 142 168 6 - 15,045
3 X9256 ALL SEAM ALL PANEL STOCKPILE TAJ 12,400 73 65 5 4,321
4 - SPARE EXCAVATOR ALL PANEL STOCKPILE TAJ - 220 - 3 -
13 - 67,000
RL + 100 SR 13.79
RL + 110

AREA Sum of OB Sum of COAL SR

UTARA 442,379.02 360.17 1,228.26
A1 175,066.81 -
B1 67,042.91 358.32
B1L 2,627.04 -
B1U 3,538.81 -
B2 59,587.83 1.85
1xZX870 RL + 100
B3 5,223.81 -
RL + 94 C1 92,267.57 -
D 147.50 -
1xPC1250 D1 11,364.95 -
UNASSIGNED 25,511.80 -
SELATAN 794,033.43 114,644.67 6.93
A1 7,756.19 83.62
1xPC1250 B1 18,422.95 1,534.49
B1L 1,832.05 251.39
B1U 4,067.56 192.47
1xZX350 General: B2 10,821.38 1,567.44
B3 4,156.16 2,086.37
RL -10 1xD85E C1 360,390.89 65,640.20
1xZX870
C2 12,606.75 11,290.17
1xZX350 D1 366,427.84 16,783.48
D2 7,551.66 15,215.04
1xPC1250 1xE6210F
Grand Total 1,236,412.45 115,004.84 10.75
Volume :
Lumpur 10,562 BCM

Sinergi Tim - Performa Unggul - Inovasi Berkelanjutan - Responsif Menghadapi Perubahan - Inisiatif Memimpin - Tangguh & Handal
 Material Balance Pit 1D

MATERIAL CLASSIFICATION
MATERIAL CLASSIFICATION
MATERIAL CLASSIFICATION
MATERIAL CLASSIFICATION% % 1 (1-8)Week 1Week
Week (1-8) 2 (9-15)
Week 2 Week
(9-15)3 (16-22) Week 4 (23-29)
Week 3 (16-22) Week 4Week 5 (30-31)
(23-29) Week 5Total/MAX
(30-31) Total/MAX
ASTING BLASTING 94% 94% 187,529 187,529 204,581 204,581 211,149 211,149 206,215 206,21557,636 867,111
57,636 867,11
EEDIG FREEDIG 6% 6% 40,652 40,652 14,237 14,237 - - - - - 54,889
- 54,88
TOTAL TOTAL 228,181 228,181 218,818 218,818 211,149 211,149 206,215 206,21557,636 922,000
57,636 922,00
MATERIAL BALANCE
MATERIAL BALANCE
Loading Loading Dumping PointDumping Capacity
Point Week 1 (1-8)
Capacity Week Week
1 (1-8)2 (9-15)
Week 2Week
(9-15)3 (16-22)
Week 3 Week 4 (23-29)
(16-22) Week 4Week 5 (30-31)
(23-29) Week 5Total/MAX
(30-31) Total/MAX
olume to Disposal
Volume to (BCM)
Disposal (BCM)
OPD BARAT OPD BARAT 1,440,833 1,440,833118,419 118,419 86,605 86,605 78,659 78,659 108,468 108,46829,651 29,651
421,801 421,80
PIT 1D PIT 1D
OPD 1C OPD 1C 1,153,525 1,153,525109,762 109,762 132,213 132,213 132,491 132,491 97,748 97,74827,985 27,985
500,199 500,19
TOTAL TOTAL 228,181 228,181218,818 218,818211,149 211,149206,215 57,636
206,215 922,000
57,636 922,00
isposal Remain Capacity
Disposal Remain(BCM)
Capacity (BCM)
OPD BARAT OPD BARAT 1,440,833 1,322,414 1,322,4141,235,809 1,235,8091,157,151 1,157,1511,048,683 1,048,683
1,440,833 1,019,032 1,019,032
1,019,032 1,019,03
PIT 1D PIT 1D
OPD 1C OPD 1C 1,153,525 1,043,763 1,043,763 911,550
1,153,525 911,550 779,059 779,059 681,311 653,326
681,311 653,326
653,326 653,32
ummary of Summary
Haul Distance (m)Distance (m)
of Haul 1,571 1,571 1,427 1,427 1,458 1,458 1,603 1,603 1,374 1,3741,506 1,50
B Overall Distance
OB Overall Distance 1,571 1,571 1,427 1,427 1,458 1,458 1,603 1,603 1,374 1,3741,506 1,50
oal GettingCoal
Distance (km)Distance (km)
Getting 12,500 12,500 12,500 12,500 12,500 12,500 12,500 12,50012,500 12,500
12,500 12,50

Sinergi Tim - Performa Unggul - Inovasi Berkelanjutan - Responsif Menghadapi Perubahan - Inisiatif Memimpin - Tangguh & Handal
 TERIMA KASIH

Sinergi Tim - Performa Unggul - Inovasi Berkelanjutan - Responsif Menghadapi Perubahan - Inisiatif Memimpin - Tangguh & Handal