RENCANA

PENAMBANGAN LPPBJ
TAHUN 2023
(SEPTEMBER-DESEMBER)
 OUTLINE

• Estimasi Cadangan
• Target Produksi
• Rencana Jam Kerja
• Peta Rencana Penambangan LOM
• Kebutuhan Peralatan Pertambangan
• Rencana Produksi
• Sequence Penambangan
• Kebutuhan Tenaga Kerja
• Struktur Organisasi
 ESTIMASI CADANGAN

Cadangan Pit LPPBJ

COAL
LOC. OVERBURDEN SR
SEAM A SEAM B TOTAL
PIT LPPBJ 2,010,309.97 575,754.09 120,885.98 696,640.07 2.89

Cadangan Pit LPPBJ berdasarkan Elevasi

BENCH OVERBURDEN COAL SR

P230 20,276.31 124.75 162.53

P220 71,525.26 21,328.03 3.35
P210 146,518.29 43,849.62 3.34
P200 226,618.73 61,634.82 3.68
P190 315,231.05 128,003.02 2.46
P180 332,078.57 194,256.11 1.71
P170 304,492.56 154,163.36 1.98
P160 342,000.07 40,390.58 8.47
P150 205,778.86 28,481.91 7.22
P140 45,790.25 24,407.87 1.88
2,010,309.97 696,640.07 2.89
 TARGET PRODUKSI

Pit LPPBJ
Overburden
# Tahun Bulan Coal (MT) SR
(BCM)
1 September 75,000 25,000 3.00
2 October 150,000 50,000 3.00
2023
3 November 150,000 50,000 3.00
4 December 150,000 50,000 3.00
5 January 150,000 50,000 3.00
6 February 150,000 50,000 3.00
7 March 150,000 50,000 3.00
8 April 150,000 50,000 3.00
9 May 150,000 50,000 3.00
10 2024 June 150,000 50,000 3.00
11 July 150,000 50,000 3.00
12 August 150,000 50,000 3.00
13 September 150,000 50,000 3.00
14 October 150,000 50,000 3.00
15 November 55,724 18,575 3.00
Total 2,080,724 693,575 3.00
 RENCANA JAM KERJA

September-December (Tahun 2023)

Month SEP OCT NOV DEC
PARAMETER
Week W-35 W-36 W-37 W-38 W-39 W-40 W-41 W-42 W-43 W-44 W-44 W-45 W-46 W-47 W-48 W-48 W-49 W-50 W-51 W-52 W-53
Calendar Days Days 2 7 7 7 7 7 7 7 7 3 4 7 7 7 5 2 7 7 7 7 1
Calendar Hours 24 hrs/day Hours 48 168 168 168 168 168 168 168 168 72 96 168 168 168 120 48 168 168 168 168 24
Holiday Days - - - - 1 - - - - - - - - - - - - - - 1 -
Date 01 Month Days - - - - - 1 - - - - 1 - - - - 1 - - - - -
Sunday Days - 1 1 1 1 1 1 1 1 1 - 1 1 1 1 - 1 1 1 1 1
Thursday Days - 1 1 1 1 1 1 1 1 - 1 1 1 1 1 - 1 1 1 1 -
Friday Days 1 1 1 1 1 1 1 1 1 - 1 1 1 1 1 - 1 1 1 1 -
Working Days Days 2 7 7 7 6 7 7 7 7 3 4 7 7 7 5 2 7 7 7 6 1
Shift 2 shift/day Shift 4 14 14 14 12 14 14 14 14 6 8 14 14 14 10 4 14 14 14 12 2
Shift Working Hours 12 hrs/shift Hours 48.00 168.00 168.00 168.00 144.00 168.00 168.00 168.00 168.00 72.00 96.00 168.00 168.00 168.00 120.00 48.00 168.00 168.00 168.00 144.00 24.00
Working Hours (MOHH) Hours 48.00 168.00 168.00 168.00 144.00 168.00 168.00 168.00 168.00 72.00 96.00 168.00 168.00 168.00 120.00 48.00 168.00 168.00 168.00 144.00 24.00
Idle Time
I1 Rain 2.00 hrs/day Hours 4.00 14.00 14.00 14.00 12.00 14.00 14.00 14.00 14.00 6.00 8.00 14.00 14.00 14.00 10.00 4.00 14.00 14.00 14.00 12.00 2.00
I2 Slippery 2.00 hrs/day Hours 4.00 14.00 14.00 14.00 12.00 14.00 14.00 14.00 14.00 6.00 8.00 14.00 14.00 14.00 10.00 4.00 14.00 14.00 14.00 12.00 2.00
Total Idle Time Hours 8.00 28.00 28.00 28.00 24.00 28.00 28.00 28.00 28.00 12.00 16.00 28.00 28.00 28.00 20.00 8.00 28.00 28.00 28.00 24.00 4.00
Delay Time
D1 P5M 10.00 mins/day Hours 0.33 1.17 1.17 1.17 1.00 1.17 1.17 1.17 1.17 0.50 0.67 1.17 1.17 1.17 0.83 0.33 1.17 1.17 1.17 1.00 0.17
D2 P2H 10.00 mins/day Hours 0.33 1.17 1.17 1.17 1.00 1.17 1.17 1.17 1.17 0.50 0.67 1.17 1.17 1.17 0.83 0.33 1.17 1.17 1.17 1.00 0.17
D3 Chang Shift 10.00 mins/day Hours 0.33 1.17 1.17 1.17 1.00 1.17 1.17 1.17 1.17 0.50 0.67 1.17 1.17 1.17 0.83 0.33 1.17 1.17 1.17 1.00 0.17
D4 Refueling (Pit Stop) 20.00 mins/day Hours 0.67 2.33 2.33 2.33 2.00 2.33 2.33 2.33 2.33 1.00 1.33 2.33 2.33 2.33 1.67 0.67 2.33 2.33 2.33 2.00 0.33
D5 Front Front/Disposal 15.00 mins/day Hours 0.50 1.75 1.75 1.75 1.50 1.75 1.75 1.75 1.75 0.75 1.00 1.75 1.75 1.75 1.25 0.50 1.75 1.75 1.75 1.50 0.25
D6 Rest & Meal 120.00 mins/day Hours 4.00 14.00 14.00 14.00 12.00 14.00 14.00 14.00 14.00 6.00 8.00 14.00 14.00 14.00 10.00 4.00 14.00 14.00 14.00 12.00 2.00
D7 Friday Pray 30.00 mins/week Hours 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 - 0.50 0.50 0.50 0.50 0.50 - 0.50 0.50 0.50 0.50 -
D8 Safety Talk 15.00 mins/week Hours - 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 - 0.25 0.25 0.25 0.25 -
D9 Pindah Front 5.00 mins/day Hours 0.17 0.58 0.58 0.58 0.50 0.58 0.58 0.58 0.58 0.25 0.33 0.58 0.58 0.58 0.42 0.17 0.58 0.58 0.58 0.50 0.08
D10 Waiting Survey 10.00 mins/week Hours - 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 0.17 - 0.17 0.17 0.17 0.17 - 0.17 0.17 0.17 0.17 0.17
D11 Joint Survey 60.00 mins/month Hours - - - - - 1.00 - - - - 1.00 - - - - 1.00 - - - - -
D12 Others Delay 10.00 mins/day Hours 0.33 1.17 1.17 1.17 1.00 1.17 1.17 1.17 1.17 0.50 0.67 1.17 1.17 1.17 0.83 0.33 1.17 1.17 1.17 1.00 0.17
Total Delay Time Hours 7.17 24.25 24.25 24.25 20.92 25.25 24.25 24.25 24.25 10.17 15.08 24.25 24.25 24.25 17.58 7.67 24.25 24.25 24.25 20.92 3.50
Total Standby Time Hours 15.17 52.25 52.25 52.25 44.92 53.25 52.25 52.25 52.25 22.17 31.08 52.25 52.25 52.25 37.58 15.67 52.25 52.25 52.25 44.92 7.50
Repair Time
R1 On Process 30.00 mins/day Hours 1.00 3.50 3.50 3.50 3.00 3.50 3.50 3.50 3.50 1.50 2.00 3.50 3.50 3.50 2.50 1.00 3.50 3.50 3.50 3.00 0.50
R2 Waiting Part 10.00 mins/day Hours 0.33 1.17 1.17 1.17 1.00 1.17 1.17 1.17 1.17 0.50 0.67 1.17 1.17 1.17 0.83 0.33 1.17 1.17 1.17 1.00 0.17
R3 Waiting Mechanic 15.00 mins/day Hours 0.50 1.75 1.75 1.75 1.50 1.75 1.75 1.75 1.75 0.75 1.00 1.75 1.75 1.75 1.25 0.50 1.75 1.75 1.75 1.50 0.25
R4 Waiting Tools 10.00 mins/day Hours 0.33 1.17 1.17 1.17 1.00 1.17 1.17 1.17 1.17 0.50 0.67 1.17 1.17 1.17 0.83 0.33 1.17 1.17 1.17 1.00 0.17
R5 Servis Periodik 20.00 mins/day Hours 0.67 2.33 2.33 2.33 2.00 2.33 2.33 2.33 2.33 1.00 1.33 2.33 2.33 2.33 1.67 0.67 2.33 2.33 2.33 2.00 0.33
R6 Others Repair Time 10.00 mins/day Hours 0.33 1.17 1.17 1.17 1.00 1.17 1.17 1.17 1.17 0.50 0.67 1.17 1.17 1.17 0.83 0.33 1.17 1.17 1.17 1.00 0.17
Total Repair Time Hours 3.17 11.08 11.08 11.08 9.50 11.08 11.08 11.08 11.08 4.75 6.33 11.08 11.08 11.08 7.92 3.17 11.08 11.08 11.08 9.50 1.58
Effective Working Hours Hours 29.67 104.67 104.67 104.67 89.58 103.67 104.67 104.67 104.67 45.08 58.58 104.67 104.67 104.67 74.50 29.17 104.67 104.67 104.67 89.58 14.92
UA % 66.2% 66.7% 66.7% 66.7% 66.6% 66.1% 66.7% 66.7% 66.7% 67.0% 65.3% 66.7% 66.7% 66.70% 66.5% 65.1% 66.7% 66.7% 66.7% 66.6% 66.5%
PA % 93.4% 93.4% 93.4% 93.4% 93.4% 93.4% 93.4% 93.4% 93.4% 93.4% 93.4% 93.4% 93.4% 93.40% 93.4% 93.4% 93.4% 93.4% 93.4% 93.4% 93.4%
PETA RENCANA PENAMBANGAN LOM
 KEBUTUHAN PERALATAN
PERTAMBANGAN
September-December (Tahun 2023)
Peralatan Pertambangan SEP OCT NOV DEC
Peralatan Utama
KOMATSU PC400LCE-8R 1 2 2 2
KOMATSU PC300-8M0 1 1 1 1
HINO 280JD 11 16 16 16
Peralatan Penunjang
KOMATSU GD535-5 1 1 1 1
KOMATSU D85ESS-2A 1 2 2 2
BW211D-40 1 1 1 1
KOMATSU PC210-10M0 1 2 2 2
SCANIA P320-A4X2 3 3 3 3
KSB DND 100-3 1 1 1 1
ALLMAND NIGHT-LITE PRO II 6 6 6 6
 RENCANA PRODUKSI

September-December (Tahun 2023)

DESC. SEP OCT NOV DEC
OB REMOVAL 81,419.05 173,925.75 168,037.40 168,256.65
COAL GETTING 31,761.47 58,713.07 63,522.94 68,428.19
STRIPPING RATIO 2.56 2.96 2.65 2.46
FUEL RATIO OB REMOVAL 0.91 0.79 0.79 0.79
FUEL RATIO COAL GETTING 0.59 0.59 0.59 0.59

Note:
Perhitungan berdasarkan kapasitas peralatan
 SEQUENCE PENAMBANGAN

September (Tahun 2023)

 SEQUENCE PENAMBANGAN

Oktober (Tahun 2023)

 SEQUENCE PENAMBANGAN

November (Tahun 2023)

 SEQUENCE PENAMBANGAN

Desember(Tahun 2023)
 KEBUTUHAN TENAGA KERJA

September-Desember(Tahun 2023)
DESKRIPSI QTY. DESKRIPSI QTY.

A. MANAJEMEN 6 CREW WATER PUMP 2

1 PROJECT MANAGER 1 7 OPERATOR 18
2 DEPUTY PROJECT MANAGER 1 8 DRIVER 28
B. ENGINEERING E. HRGA
1 DEPT. HEAD ENGINEERING 1 1 DEPT. HEAD HRGA 1
2 MINE PLAN 2 2 STAFF GA 1
3 MINE ANALYST 1 3 STAFF HR 1
4 GEOLOGIST 1 4 STAFF FINANCE & ACCOUNTING 1
5 PIT CONTROL 2 5 STAFF PURCHASING 1
6 ADMIN ENGINEERING 2 6 CIVIL ENGINEER 1
7 ADMIN HRGA 1
7 SURVEYOR 1
8 ADMIN LOGISTIC 1
8 ASST. SURVEYOR 1
9 OFFICE BOY 1
9 CREW SURVEY 5
10 BUILDER 3
C. HSE
11 SECURITY 6
1 DEPT. HEAD HSE 1
F. PLANT
2 HSE OFFICER 2 1 DEPT. HEAD PLANT 1
3 ADMIN HSE 2 2 PLANER 1
4 CREW HSE 3 3 MECHANIC HEAVY EQUIPMENT 3
D. PRODUCTION 4 MECHANIC DUMP TRUCK 4
1 DEPT. HEAD PRODUCTION 1 5 WELDER 1
2 SECT. HEAD PRODUCTION 2 6 TYREMAN 1
3 GL. PRODUCTION 6 7 ELECTRICIAN 1
4 DUMP MAN 2 8 ADMIN WAREHOUSE 2
5 CHECKER 3 9 CREW MECHANIC 14
TOTAL 134 13 105 24 264
 KEBUTUHAN TENAGA KERJA

September-Desember(Tahun 2023)

PROJECT MANAGER

DEPUTY PROJECT MANAGER

PLANT HSE HRGA ENGINEERING PRODUCTION

PLANER HSE OFFICER STAFF GA MINE PLAN SECT. HEAD PRODUCTION

MECHANIC HEAVY EQUIPMENT ADMIN HSE STAFF HR MINE ANALYST GL. PRODUCTION

MECHANIC DUMP TRUCK CREW HSE STAFF FINANCE & ACCOUNTING GEOLOGIST DUMP MAN

WELDER STAFF PURCHASING PIT CONTROL CHECKER

TYREMAN CIVIL ENGINEER ADMIN ENGINEERING CREW WATER PUMP

ELECTRICIAN ADMIN HRGA SURVEYOR OPERATOR

ADMIN WAREHOUSE ADMIN LOGISTIC ASST. SURVEYOR DRIVER

CREW MECHANIC OFFICE BOY CREW SURVEY

BUILDER

SECURITY