Daily Staging Plan
CCM Project
Pit D
Sebakis, 23th June 2022
PT Petrosea Tbk
Document No. PTP-CC-TPL-G-0006
Rev No. 3
Review Daily Production
22-Jun Remaining 8 Days
Daily plan to Daily plan to Daily plan to
MAT Monthly Daily Plan Daily Act Daily Achv. Mtd Plan Mtd Act MTD Achv. Var MTD achieved achieved achieved
110% 110% 110%
OB 2,665,329 88,844 118,452 133% 1,954,575 2,046,341 105% 91,766 110,690 110,690 110,690
COAL 123,395 4,113 4,910 119% 90,490 135,342 150% 44,852 49 49 49
SR 21.60 21.60 24.12 21.60 15.12 0.70
Daily Coal Hauling (Ton) Estimasi EOM
SEAM MAT
PIT to ISP PIT to PORT ISP to PORT 110% 110% 110%
Seam D 80.0 810.0 - OB 2,931,861.8 2,931,861.8 2,931,861.8
Seam E - - - COAL 135,734.3 135,734.3 135,734.3
Seam E1 - - -
Seam F - 832.0 -
Seam G 40.0 3,148.0 -
Seam H - - - Des Daily
Seam I - - - Rain
Total 120.0 4,790.0 - Clean up
Rainfall
MTD Coal Hauling (Ton)
SEAM
PIT to ISP PIT to PORT ISP to PORT
Seam D 1,724.0 59,544.0 2,318.0
Seam E 6,718.0 10,946.0 -
Seam E1 - - -
Seam F 3,218.0 832.0 -
Seam G 4,196.0 48,144.0 -
Seam H 20.0 - -
Seam I - - -
Total 15,876.0 119,466.0 2,318.0
2
Review Plan Digger Priority and Expose
Review Digger Compliance and Coal Expose 22 June 2022
Open Coal Inventory
EX192
Expose seam G
4124 Ton
EX2001
Expose seam F
Plan Coal Exposed 22 June
EX215
EX158
500 Ton
Stripping OB Seam E
Stripping OB Seam E
EX171 200 Ton
EX177
Develop PIT EX2001 300 Ton
EX173
Expose seam E
Digger Priority Stripping
Digger Priority Expose
Coal Achievement
MTD SR
PLAN
82,263 ton 21.60 bcm/ton
MTD SR MTD
ACTUAL
130,432 ton 14,78 bcm/ton
Digger Performance Review
Digger Seam Area Target RL Actual RL Plan Expose (ton) Actual Expose (ton) Remark
EX171 H PIT D 23 26 200 220 Expose Seam H material non blasting priority ripping
EX215 PIT D 9 12 - - Strip Seam E material blasting
EX158 PIT D 4 7 - - Strip Seam E material blasting
EX2002 PIT D 9 12 - Strip Seam E material blasting
EX2001 F1 PIT D 18 21 300 350 Expose Seam F, material non blasting priority ripping
3
Daily Plan Digger Priority and Expose
Digger Planning Priority and Coal Expose 23 June 2022
Open Coal Inventory
3434 Ton
Plan Coal Exposed 23 June
2600 Ton
EX171
EX158 EX215 Expose seam H
Stripping OB Seam E Expose seam E
EX2002 EX2001
EX171 300 Ton
Stripping OB Seam E Expose seam F1
EX215 1100 Ton
EX157 700 Ton
EX157
Expose seam F
EX2001 500 Ton
Digger Priority Stripping
Digger Priority Expose
Coal Achievement
MTD SR
PLAN
82,263 ton 21.60 bcm/ton
MTD SR MTD
ACTUAL
135,342 ton 15,12 bcm/ton
Digger Performance Review
Digger Seam Area Target RL Actual RL Plan Expose (ton) Actual Expose (ton) Remark
EX157 F PIT D 23 26 700 - Expose Seam F, material non blasting priority ripping
EX158 PIT D 5 8 - - Strip Seam E material blasting
EX171 H PIT D 24 27 300 - Expose Seam H material non blasting priority ripping
EX215 E PIT D 7 10 1100 - Expose Seam E, material blasting
EX2001 F1 PIT D 17 20 500 - Expose Seam F1, material non blasting priority ripping
EX2002 PIT D 18 21 - - Strip Seam E material blasting
4
1.1. Detail Plan – Loading Point OB
EX172_2
Load OB EX172_1
RL 35 Cut to RL 33 Load OB
Expose Seam F RL 38 Cut to RL 35
EX141_1
Load OB
RL 37 cut to 35
Crossfall
Arah Digging
Ripping priority
6
1.2. Detail Plan – Loading Point OB
EX200_1
Load OB
Expose Seam F
EX157_1 RL 37 Cut to RL 35
Load OB
Inv. Blasting
RL 35 Cut to RL 32
Crossfall
Arah Digging
Ripping priority
7
1.2. Detail Plan – Loading Point OB
EX2001_1 | Load OB
RL 35 Cut to 33
Expose Seam F1
EX2002_1 | Load OB
Inv. Blasting
RL 20 Cut to 17
EX215_1 | Load OB
Inv. Blasting
RL 20 Cut to 17
EX215_12| Load OB
Inv. Blasting
Crossfall RL 15 Cut to 13
Arah Digging
Ripping priority
8
1.2. Detail Plan – Loading Point OB
N
EX173_1 Load OB
RL 30 Cut to 27
EX171_1 Load OB
RL 35 Cut to 33
Expose Seam H
EX192_1 Load OB
RL 28 Cut to 25
Note : Peralihan Jalan
Crossfall
Arah Digging
Ripping priority
9
1.2. Detail Plan – Loading Point OB
EX177_1 Load OB
RL 70 Cut to RL 67
Crossfall
Arah Digging
Ripping priority
10
1.4. Detail Plan – Loading Point Coal
EX9219_1 Load Coal
Seam E
To Port
EX9192_3
Recovery Seam F
To ISP 4A
EX9192_2
Recovery Seam D
To Port
EX9192_1
Seam G
To ISP 4A
11
2.3. Detail Plan – Dumping Point
N
OPD Road 3
Option short dump
Crossfall
Arah Dumping
12
2.3. Detail Plan – Dumping Point
OPD Road
OPD SOIL
Option short dump
RL 60_1
EX 177
Crossfall
Arah Dumping
13
2.1. Detail Plan – Dumping Point
OPD 50_1
Leveling To RL 50
EX158, EX215, EX2001
OPD 50_2
Option short dump
EX158, EX215, EX2001
Crossfall
Arah Dumping
14
2.2. Detail Plan – Dumping Point
OPD RL70_2
N EX141, EX172, EX 192 EX2002
OPD RL70_1
EX141, EX172, EX 192 EX2002
Perapihan Dumpingan
OPD RL 60_1
Option short dump
EX173, EX171
OPD RL60_2
EX141, EX172, EX 192 EX2002
Perapihan Dumpingan
Crossfall
Arah Dumping
15
2.4. Detail Plan – Dumping Point
N
OPD Soil RL 60_1
EX8502
Crossfall
Arah Dumping
16
3.1. Project and General
EX9215
EX9216 Trimming Side wall
Loading Material Gravel
Due Date : 25th July 2022
Progress : 0% Due Date : 24th July 2022
Progress : 30%
EX9198_2
Clearing OPD (DS)
RL 60 Selatan CP0046
Perapihan Surface
Truck Service
Due Date : 25th July 2022
Progress : 0%
17
Plan Blasting 25 June 2022Over Drill Pad
P1. Plan blasting 25 June
2022
Prepare Perpindhan Akses
Jalan
18
BLAST MAP INVENTORY 23 June 2022
Waiting survey
Layer 1
Layer 2
BLAST INVENTORY CCM
Luas Area Remaining Volume Volume Undigable
No. Blast Date Seam Target RL Actual Elevasi
(m2) (m) (Bcm) (Bcm) Remaks
100 16 June 2022 Seam E Sidewall Utara RL 16 RL 24 2,350 4.0 9,399
102 18 June 2022 Seam D RL 6 RL 14 4,491 4.0 17,962
104 19 June 2022 Seam E RL 12 - RL 16 RL 20 3,217 3.0 9,651
105 20 June 2022 Seam F Timur RL 7 RL 14 9,454 3.5 33,088
106 21 June 2022 Floor Seam F RL 12 RL 20 4,791 3.0
107 22 June 2022 Ekspose Seam E TOC RL 8 RL 14 6,747 3.0 20,241
108 23 June 2022 Seam F Selatan RL 12 RL 16&20 50,960
Diggable 141,301
Inventory Undiggble
TOTAL 141,301
Geotechnical Map
SW Soil Utara SW Soil Utara
Failure LW Barat (Sedpond) Local Failure
Stable Local Failure
Cautious (15-20 cm/ day) Volocity 0.17 cm/day Volocity 2.53 cm/day
FK 1.753 FK 1.997
Critic (10-15 cm/day ) FK 0.945
Careful (3- 10 cm / day)
Safe (< 3 cm/day)
FK > 1.3, Stable Slope Condition
FK 1 - 1.25, Critical Slope Condition
FK < 1, Unstable Slope condition
* Based On Last update situational slope stability
U
Divertion
OPD Soil Stable
Stable Velocity 0.50 cm/day
FK 1.49 FK 1.56
Sidewall Selatan
Carefull
Velocity 3.26 cm/day
OPD OB Sisi Barat
Stable
FK 1.78
Velocity 0.95 cm/day OPD OB Sisi Selatan
Stable
FK 1.56
20
CLEAN UP STRATEGY PIT D
N Clean Up Priority :
P1 Road 2 OB (Distance 2.1 km)
Road 2 (South) material OB to OPD RL 60
EX172 EX200 EX171
EX144 EX141 EX 158
P2 Road 1 OB (Distance 2.2 km)
Road 1 (North) material OB to OPD RL 70
EX2001 EX192 EX173
EX215 EX158 EX2002
Soil RL 60
P3 Road 2 OB (Distance 1.5 km)
Road 2 to Soil RL 60
EX177
Note : Material Soil
P4 Road 1 Coal
Separator Coal Road 1 to Hauling
: Road 1 (North)
OPD RL 70
: Road 2 (South)
OPD RL 60 : Coal Hauling
21
