PERENCANAAN TAMBANG BULAN SEPTEMBER

UNTUK PIT 2 DAN COAL GETTING PIT 1

2017
 EFFECTIVE WORKING HOUR AND PRODUCTION PLAN SCHEDULE

Date
Week1 Week2 Week3 Week4 TOTAL
AVAILABLE WORKING HOURS 1-7 8 - 14 15 - 21 22 - 30 Average
Calender days 30 day/mth 7.0 7.0 7.0 9.0 30
Hours 24.0 hrs/day 168.0 168.0 168.0 216.0 720
Production Shutdown hrs 80.0 14.0 14.0 18.0 126
Public Holiday Hours 72.0 - - - 72
Crew Rolling 0.0 hrs/week - - - - -
Meal Breaks 2 hrs/day 8.0 14.0 14.0 18.0 54
Schedule hours hrs 88.0 154.0 154.0 198.0 594.0
Production Delay hrs 36.2 64.0 64.0 82.9 247.05
Change Shift 2 hrs/day 8.0 14.0 14.0 18.0 54.0
Friday praying 0.9 hrs/week - 1.0 1.0 2.0 4.0
Fasting Mounth 0.0 hrs/mth - - - - -
P2H 0.20 hrs/day 0.8 1.4 1.4 1.8 5.4
Safety Talk 0.40 hrs/week 0.4 0.4 0.4 0.4 1.6
Refuelling 0.5 hrs/day 2.0 3.5 3.5 4.5 13.5
Rain 2.5 hrs/day 10.1 17.6 17.6 22.7 68.0
Slippery 3.7 hrs/day 14.9 26.1 26.1 33.5 100.6
Effective Hours hrs/week 51.8 90.0 90.0 115.1 347.0
Utility Of Availability UA % 30.9% 53.6% 53.6% 53.3% 47.82%

DIGGER PRODUCTION
OB Removal
Unit Quantity
HITACHI330 1 1 1 1 1
KOBELCO330 2 2 2 2 2
HITACHI220 1 1 1 1 1
CAT345D 1 1 1 1 1

Coal Getting
KOBELCO200 & KOMATSU PC200 2 2 2 2 2

Physical Of Availability
HITACHI330 65% 65% 65% 65% 65% 65%
KOBELCO330 65% 65% 65% 65% 65% 65%
HITACHI220 85% 85% 85% 85% 85% 85%
CAT345D 60% 60% 60% 60% 60% 60%
KOBELCO200 70% 70% 70% 70% 70% 70%

Overburden Production
HITACHI330 140 bcm/hrs 4,716.5 8,190.2 8,190.2 10,475.7 31,572.7
KOBELCO330 135 bcm/hrs 9,096.2 15,795.5 15,795.5 20,203.2 60,890.3
HITACHI220 85 bcm/hrs 4,187.8 3,536.7 3,041.7 8,899.6 19,665.9
CAT345D 160 bcm/hrs 4,975.7 8,640.3 8,640.3 11,051.3 33,307.5
Total Digger Production 520.0 bcm/hrs 22,976.2 36,162.6 35,667.7 50,629.8 145,436.40
Coal Getting
KOBELCO200 94.0 ton/hrs 6,820.8 11,844.4 11,844.4 15,149.5 45,659.0
Total Digger Production 94.0 ton/hrs 6,820.8 11,844.4 11,844.4 15,149.5 45,659.0

SR 3.4 3.1 3.0 3.3 3.2

Coal Exposed 9,888.2 17,595.6 13,593.5 2,510.9 43,588.17

Open Inventory 38,673.3 41,740.6 47,491.9 49,241.0 36,602.4

Coal Exposed 9,888.2 17,595.6 13,593.5 2,510.9 43,588.17
Coal Mined/Coal Getting 6,820.8 11,844.4 11,844.4 15,149.5 45,659.04
Closing Inventory 41,740.6 47,491.9 49,241.0 36,602.4
 WEEKLY MINE SCHEDULE BULAN SEPTEMBER

Week Week Week Week

Deskripsi 1 2 3 4 Total
1 - 7 Sep 8 - 14 Sep 15 - 21 Sep 22 - 30 Sep
Overburden 22,976.24 36,162.64 35,667.71 50,629.81 145,436.40
OB cumm 22,976.24 59,138.87 94,806.58 145,436.40
Coal Exposed 9,888.18 17,595.63 13,593.46 2,510.90 43,588.17
Coal Exposed cumm 9,888.18 27,483.82 41,077.27 43,588.17
Open Inventory 38,673.26 41,740.61 47,491.89 49,240.99
Coal Getting 6,820.84 11,844.35 11,844.35 15,149.49 45,659.04
Close Inventory Akhir September 2017 41,740.61 47,491.89 49,240.99 36,602.39
SR 3.4 3.1 3.0 3.3 3.2

Sequence Block
Level P01S01 P01S02 P01S03 P01S04 P01S05 P02S04 P02S05A P02S05B P02S05C P02S06A P02S06B P02S07
B100 1 3 3
B096 1 1 1 1 2 2 3 4 4
B092 1 1 1 1 1 1 2 3 3 4
B088 1 1 1 1 1 1 2 2 3 4
B084 1 1 1 1 1 1 2 2 3 4
B080 1 1 1 1 1 2 3 3
B076 1 1 1 2 3 3
B072 1 1 3
 Week
Deskripsi 1
1 - 7 Sep
Overburden 22,976.24
OB cumm 22,976.24
Coal Exposed 9,888.18
Coal Exposed cumm 9,888.18
Open Inventory 38,673.26
Coal Getting 6,820.84
Close Inventory Akhir September 2017 41,740.61
SR 3.4
 Week
Deskripsi 2
8 - 14 Sep
Overburden 36,162.64
OB cumm 59,138.87
Coal Exposed 17,595.63
Coal Exposed cumm 27,483.82
Open Inventory 41,740.61
Coal Getting 11,844.35
Close Inventory Akhir September 2017 47,491.89
SR 3.1
 Week
Deskripsi 3
15 - 21 Sep
Overburden 35,667.71
OB cumm 94,806.58
Coal Exposed 13,593.46
Coal Exposed cumm 41,077.27
Open Inventory 47,491.89
Coal Getting 11,844.35
Close Inventory Akhir September 2017 49,240.99
SR 3.0
 Week
Deskripsi 4
22 - 30 Sep
Overburden 50,629.81
OB cumm 145,436.40
Coal Exposed 2,510.90
Coal Exposed cumm 43,588.17
Open Inventory 49,240.99
Coal Getting 15,149.49
Close Inventory Akhir September 2017 36,602.39
SR 3.3
 COAL OVERBURDEN SR
PIT01 41,052.74 159,292.00 3.88
PIT02 58,942.20 225,249.74 3.82
TOTAL 99,994.94 384,541.74 3.85

PIT01

SUMP

PIT02