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DPR REM Oktober 2021
DPR REM Oktober 2021
NEAR MISS
DATE DATE
Project To Date Month To Date Day To Date
1-Oct - - 1-Oct
2-Oct - - 2-Oct
3-Oct - - 3-Oct
4-Oct - - 4-Oct
5-Oct - - 5-Oct
6-Oct - - 6-Oct
7-Oct - - 7-Oct
8-Oct - - 8-Oct
9-Oct - - 9-Oct
10-Oct - - 10-Oct
11-Oct - - 11-Oct
12-Oct - - 12-Oct
13-Oct - - 13-Oct
14-Oct - - 14-Oct
15-Oct - - 15-Oct
16-Oct - - 16-Oct
17-Oct - - 17-Oct
18-Oct - - 18-Oct
19-Oct - - 19-Oct
20-Oct - - 20-Oct
21-Oct - - 21-Oct
22-Oct - - 22-Oct
23-Oct - - 23-Oct
24-Oct - - 24-Oct
25-Oct - - 25-Oct
26-Oct - - 26-Oct
27-Oct - - 27-Oct
28-Oct - - 28-Oct
29-Oct - - 29-Oct
30-Oct - - 30-Oct
PROPERTY DAMAGE LOSS TIME INJURY (
DATE
Project To Date Month To Date Day To Date Project To Date
- - 1-Oct
- - 2-Oct
- - 3-Oct
- - 4-Oct
- - 5-Oct
- - 6-Oct
- - 7-Oct
- - 8-Oct
- - 9-Oct
- - 10-Oct
- - 11-Oct
- - 12-Oct
- - 13-Oct
- - 14-Oct
- - 15-Oct
- - 16-Oct
- - 17-Oct
- - 18-Oct
- - 19-Oct
- - 20-Oct
- - 21-Oct
- - 22-Oct
- - 23-Oct
- - 24-Oct
- - 25-Oct
- - 26-Oct
- - 27-Oct
- - 28-Oct
- - 29-Oct
- - 30-Oct
LOSS TIME INJURY (LTI)
Month To Date Day To Date
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
PLAN PRODUCTION
DATE
OB MTD COAL MTD
Production
4,000 Plan OB
Plan Coal
A. SAFETY 3,000 Actual OB (BCM)
INC. / ACC. PTD MTD DTD REMARKS 2,000
Actual Coal (Ton)
Near Miss - - -
1,000
Property Damage - - -
LTI - - - -
Production
4,000 Plan OB
Plan Coal
A. SAFETY 3,000 Actual OB (BCM)
INC. / ACC. PTD MTD DTD REMARKS 2,000
Actual Coal (Ton)
Near Miss - - -
1,000
Property Damage - - -
LTI - - - -
Production
4,000 Plan OB
Plan Coal
A. SAFETY 3,000 Actual OB (BCM)
INC. / ACC. PTD MTD DTD REMARKS 2,000
Actual Coal (Ton)
Near Miss - - -
1,000
Property Damage - - -
LTI - - - -
Production
Plan Coal
A. SAFETY 10,000 Actual OB (BCM)
INC. / ACC. PTD MTD DTD REMARKS Actual Coal (Ton)
Near Miss - - - 5,000
Property Damage - - -
LTI - - - -
1 2 3 4
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm 6,142.0 3,360.0 JJ 8 2 JJ 37,601 DTD MTD Sent
DTD Achievement 54.7% 14 0 0 14 - TAMBANG 448.00 1,848.00
Month To Date (MTD) bcm 21,497.0 17 0 0 17 5,000 PORT 342.92 1,927.91
9,644.0
Monthly bcm 175,047.00 Total 8 2 TOT. 42,601 PLTU - -
MTD Achievement 44.9% Total 790.92 3,775.91
Monthly Achievement 5.5% G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm (11,853.0) OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil - SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting - SR 1 9,000 Rainfall (mm) 4.50 151.50
Day To Date (DTD) mt 877.6 342.9 Mud - SR 2 - Rain (hours) 2.39 4.35 8.35 21.65
DTD SR 7.0 9.8 Sand - SR 3 - Slippery (hours) 1.09 4.15 3.81 10.05
DTD Achievement 39.1% Clay 3,360.0 9,000 Blasting (hours)
Month To Date (MTD) mt 3,071.5 Coal - Fog (hours)
1,928
Monthly mt 25,011.00 Total 3,360.0 Others (hours)
MTD Achievement 62.8% DTD Avg. Dist. Weighted TOTAL 3.47 8.50 12.16 31.70
Monthly Achievement 7.7% MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt (1,143.6)
SR Day To Date 9.80 H. EQUIPMENT STATUS
SR MONTHLY 5.00 EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 5 7 12
Fuel Consumption DTD 3,879.00 Bulldozer 2 2 4
Fuel Consumption MTD 13,970.00 Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement 1.15 0.97 119.02% Fuel Truck 2 0 2
MTD Achievement 1.32 0.97 136.59% Lightning Plant 5 2 7
Pompa Tambang 3 0 3
ADT 10 3 13
Total 29 14 43
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m ) 3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-
Production
15,000 Plan Coal
A. SAFETY Actual OB (BCM)
INC. / ACC. PTD MTD DTD REMARKS 10,000 Actual Coal (Ton)
Near Miss - - -
5,000
Property Damage - - -
LTI - - - -
1 2 3 4 5
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm 6,142.0 8,742.0 JJ 8 2 JJ 37,601 DTD MTD Sent
DTD Achievement 142.3% 14 0 0 14 - TAMBANG 2,044.00 3,892.00
Month To Date (MTD) bcm 27,639.0 17 0 0 17 5,000 PORT 2,137.17 4,065.08
18,386.0
Monthly bcm 175,047.00 Total 8 2 TOT. 42,601 PLTU - -
MTD Achievement 66.5% Total 4,181.17 7,957.08
Monthly Achievement 10.5% G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm (9,253.0) OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil - SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting - SR 1 9,000 Rainfall (mm) - 151.50
Day To Date (DTD) mt 877.6 2,137.2 Mud 2,837.5 SR 2 - Rain (hours) 2.39 - 10.74 21.65
DTD SR 7.0 4.1 Sand - SR 3 - Slippery (hours) 1.09 - 4.89 10.05
DTD Achievement 243.5% Clay 5,904.5 9,000 Blasting (hours)
Month To Date (MTD) mt 3,949.1 Coal - Fog (hours)
4,065
Monthly mt 25,011.00 Total 8,742.0 Others (hours)
MTD Achievement 102.9% DTD Avg. Dist. Weighted TOTAL 3.47 - 15.63 31.70
Monthly Achievement 16.3% MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt 116.0
SR Day To Date 4.09 H. EQUIPMENT STATUS
SR MONTHLY 4.52 EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 5 7 12
Fuel Consumption DTD 9,699.00 Bulldozer 2 2 4
Fuel Consumption MTD 23,669.00 Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement 1.11 0.97 114.38% Fuel Truck 2 0 2
MTD Achievement 1.23 0.97 126.52% Lightning Plant 5 2 7
Pompa Tambang 3 0 3
ADT 10 3 13
Total 29 14 43
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m ) 3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-
Production
20,000 Plan Coal
A. SAFETY Actual OB (BCM)
15,000
INC. / ACC. PTD MTD DTD REMARKS Actual Coal (Ton)
10,000
Near Miss - - -
Property Damage - - - 5,000
LTI - - - -
1 2 3 4 5 6
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm 6,142.0 8,938.0 JJ 8 2 JJ 37,601 DTD MTD Sent
DTD Achievement 145.5% 14 0 0 14 - TAMBANG 2,044.00 5,936.00
Month To Date (MTD) bcm 33,781.0 17 0 0 17 5,000 PORT 2,432.74 6,497.82
27,324.0
Monthly bcm 175,047.00 Total 8 2 TOT. 42,601 PLTU - -
MTD Achievement 80.9% Total 4,476.74 12,433.82
Monthly Achievement 15.6% G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm (6,457.0) OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil - SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting - SR 1 9,000 Rainfall (mm) - 151.50
Day To Date (DTD) mt 877.6 2,432.7 Mud 2,650.0 SR 2 - Rain (hours) 2.39 - 13.12 21.65
DTD SR 7.0 3.7 Sand - SR 3 - Slippery (hours) 1.09 - 5.98 10.05
DTD Achievement 277.2% Clay 6,288.0 9,000 Blasting (hours)
Month To Date (MTD) mt 4,826.7 Coal - Fog (hours)
6,498
Monthly mt 25,011.00 Total 8,938.0 Others (hours)
MTD Achievement 134.6% DTD Avg. Dist. Weighted TOTAL 3.47 - 19.11 31.70
Monthly Achievement 26.0% MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt 1,671.1
SR Day To Date 3.67 H. EQUIPMENT STATUS
SR MONTHLY 4.21 EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 5 7 12
Fuel Consumption DTD 9,003.00 Bulldozer 2 2 4
Fuel Consumption MTD 32,672.00 Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement 1.01 0.97 103.84% Fuel Truck 2 0 2
MTD Achievement 1.16 0.97 119.34% Lightning Plant 5 2 7
Pompa Tambang 3 0 3
ADT 10 3 13
Total 29 14 43
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m ) 3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-
Production
25,000
Plan Coal
A. SAFETY 20,000 Actual OB (BCM)
INC. / ACC. PTD MTD DTD REMARKS 15,000 Actual Coal (Ton)
Near Miss - - - 10,000
Property Damage - - - 5,000
LTI - - - -
1 2 3 4 5 6 7
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm 6,142.0 9,553.0 JJ 8 2 JJ 37,601 DTD MTD Sent
DTD Achievement 155.5% 14 0 0 14 - TAMBANG 1,904.00 7,840.00
Month To Date (MTD) bcm 39,923.0 17 0 0 17 5,000 PORT 1,974.51 8,472.33
36,877.0
Monthly bcm 175,047.00 Total 8 2 TOT. 42,601 PLTU - -
MTD Achievement 92.4% Total 3,878.51 16,312.33
Monthly Achievement 21.1% G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm (3,046.0) OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil - SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting - SR 1 2,500 Rainfall (mm) - 151.50
Day To Date (DTD) mt 877.6 1,974.5 Mud - SR 2 - Rain (hours) 2.39 - 15.51 21.65
DTD SR 7.0 4.8 Sand - SR 3 - Slippery (hours) 1.09 - 7.07 10.05
DTD Achievement 225.0% Clay 9,553.0 2,500 Blasting (hours)
Month To Date (MTD) mt 5,704.3 Coal - Fog (hours)
8,472
Monthly mt 25,011.00 Total 9,553.0 Others (hours)
MTD Achievement 148.5% DTD Avg. Dist. Weighted TOTAL 3.47 - 22.58 31.70
Monthly Achievement 33.9% MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt 2,768.1
SR Day To Date 4.84 H. EQUIPMENT STATUS
SR MONTHLY 4.35 EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 5 7 12
Fuel Consumption DTD 7,808.00 Bulldozer 2 2 4
Fuel Consumption MTD 40,480.00 Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement 0.82 0.97 84.26% Fuel Truck 2 0 2
MTD Achievement 1.07 0.97 110.47% Lightning Plant 5 2 7
Pompa Tambang 3 0 3
ADT 10 3 13
Total 29 14 43
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m ) 3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-
Production
25,000
Plan Coal
A. SAFETY 20,000 Actual OB (BCM)
INC. / ACC. PTD MTD DTD REMARKS 15,000 Actual Coal (Ton)
Near Miss - - - 10,000
Property Damage - - - 5,000
LTI - - - -
1 2 3 4 5 6 7
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm 6,142.0 8,591.0 JJ 8 2 JJ 37,601 DTD MTD Sent
DTD Achievement 139.9% 14 0 0 14 - TAMBANG 1,316.00 9,156.00
Month To Date (MTD) bcm 46,065.0 17 0 0 17 5,000 PORT 1,849.23 10,321.56
45,468.0
Monthly bcm 175,047.00 Total 8 2 TOT. 42,601 PLTU - -
MTD Achievement 98.7% Total 3,165.23 19,477.56
Monthly Achievement 26.0% G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm (597.0) OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil - SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting - SR 1 2,500 Rainfall (mm) - 151.50
Day To Date (DTD) mt 877.6 1,849.2 Mud 889.5 SR 2 - Rain (hours) 1.19 - 16.70 21.65
DTD SR 7.0 4.6 Sand - SR 3 - Slippery (hours) 0.54 - 7.61 10.05
DTD Achievement 210.7% Clay 7,701.5 2,500 Blasting (hours)
Month To Date (MTD) mt 6,581.8 Coal - Fog (hours)
10,322
Monthly mt 25,011.00 Total 8,591.0 Others (hours)
MTD Achievement 156.8% DTD Avg. Dist. Weighted TOTAL 1.74 - 24.32 31.70
Monthly Achievement 41.3% MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt 3,739.7
SR Day To Date 4.65 H. EQUIPMENT STATUS
SR MONTHLY 4.41 EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 5 7 12
Fuel Consumption DTD 8,991.00 Bulldozer 2 2 4
Fuel Consumption MTD 49,471.00 Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement 1.05 0.97 107.89% Fuel Truck 2 0 2
MTD Achievement 1.07 0.97 109.99% Lightning Plant 5 2 7
Pompa Tambang 3 0 3
ADT 10 3 13
Total 29 14 43
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m ) 3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-
Production
30,000 Plan Coal
A. SAFETY Actual OB (BCM)
INC. / ACC. PTD MTD DTD REMARKS 20,000 Actual Coal (Ton)
Near Miss - - -
10,000
Property Damage - - -
LTI - - - -
1 2 3 4 5 6 7 8 9
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm 6,142.0 5,554.5 JJ 8 2 JJ 37,601 DTD MTD Sent
DTD Achievement 90.4% 14 0 0 14 - TAMBANG 1,288.00 10,444.00
Month To Date (MTD) bcm 52,207.0 17 0 0 17 5,000 PORT 1,545.07 11,866.63
51,022.5
Monthly bcm 175,047.00 Total 8 2 TOT. 42,601 PLTU - -
MTD Achievement 97.7% Total 2,833.07 22,310.63
Monthly Achievement 29.1% G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm (1,184.5) OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil - SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting - SR 1 150 Rainfall (mm) 30.50 182.00
Day To Date (DTD) mt 877.6 1,545.1 Mud 2,525.0 SR 2 - Rain (hours) 2.39 7.45 19.09 29.10
DTD SR 7.0 3.6 Sand - SR 3 - Slippery (hours) 1.09 - 8.70 10.05
DTD Achievement 176.1% Clay 3,029.5 150 Blasting (hours)
Month To Date (MTD) mt 7,459.4 Coal - Fog (hours)
11,867
Monthly mt 25,011.00 Total 5,554.5 Others (hours)
MTD Achievement 159.1% DTD Avg. Dist. Weighted TOTAL 3.47 7.45 27.79 39.15
Monthly Achievement 47.4% MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt 4,407.2
SR Day To Date 3.59 H. EQUIPMENT STATUS
SR MONTHLY 4.30 EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 5 7 12
Fuel Consumption DTD 4,977.00 Bulldozer 2 2 4
Fuel Consumption MTD 54,448.00 Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement 0.90 0.97 92.37% Fuel Truck 2 0 2
MTD Achievement 1.05 0.97 108.11% Lightning Plant 5 2 7
Pompa Tambang 3 0 3
ADT 10 3 13
Total 29 14 43
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m ) 3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-
Production
30,000 Plan Coal
A. SAFETY Actual OB (BCM)
INC. / ACC. PTD MTD DTD REMARKS 20,000 Actual Coal (Ton)
Near Miss - - -
10,000
Property Damage - - -
LTI - - - -
1 2 3 4 5 6 7 8 9 10
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm 3,071.0 3,440.5 JJ 8 2 JJ 37,601 DTD MTD Sent
DTD Achievement 112.0% 14 0 0 14 - TAMBANG - 10,444.00
Month To Date (MTD) bcm 55,278.0 17 0 0 17 5,000 PORT 103.61 11,970.24
54,463.0
Monthly bcm 175,047.00 Total 8 2 TOT. 42,601 PLTU - -
MTD Achievement 98.5% Total 103.61 22,414.24
Monthly Achievement 31.1% G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm (815.0) OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil - SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting - SR 1 150 Rainfall (mm) 7.00 189.00
Day To Date (DTD) mt 438.8 103.6 Mud 2,112.5 SR 2 - Rain (hours) 2.39 1.15 21.47 30.25
DTD SR 7.0 33.2 Sand - SR 3 - Slippery (hours) 1.09 2.20 9.79 12.25
DTD Achievement 23.6% Clay 1,328.0 150 Blasting (hours)
Month To Date (MTD) mt 7,898.2 Coal - Fog (hours)
11,970
Monthly mt 25,011.00 Total 3,440.5 Others (hours)
MTD Achievement 151.6% DTD Avg. Dist. Weighted TOTAL 3.47 3.35 31.26 42.50
Monthly Achievement 47.9% MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt 4,072.0
SR Day To Date 33.21 H. EQUIPMENT STATUS
SR MONTHLY 4.55 EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 5 7 12
Fuel Consumption DTD 3,023.00 Bulldozer 2 2 4
Fuel Consumption MTD 57,471.00 Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement 0.88 0.97 90.58% Fuel Truck 2 0 2
MTD Achievement 1.04 0.97 107.02% Lightning Plant 5 2 7
Pompa Tambang 3 0 3
ADT 10 3 13
Total 29 14 43
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m ) 3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-
Production
30,000 Plan Coal
A. SAFETY Actual OB (BCM)
INC. / ACC. PTD MTD DTD REMARKS 20,000 Actual Coal (Ton)
Near Miss - - -
10,000
Property Damage - - -
LTI - - - -
1 2 3 4 5 6 7 8 9 10
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm 6,142.0 5,923.5 JJ 8 2 JJ 37,601 DTD MTD Sent
DTD Achievement 96.4% 14 0 0 14 - TAMBANG - 10,444.00
Month To Date (MTD) bcm 61,420.0 17 0 0 17 5,000 PORT - 11,970.24
60,386.5
Monthly bcm 175,047.00 Total 8 2 TOT. 42,601 PLTU - -
MTD Achievement 98.3% Total - 22,414.24
Monthly Achievement 34.5% G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm (1,033.5) OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil - SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting - SR 1 150 Rainfall (mm) 2.00 191.00
Day To Date (DTD) mt 877.6 - Mud 3,187.5 SR 2 - Rain (hours) 2.39 2.40 23.86 32.65
DTD SR 7.0 - Sand - SR 3 - Slippery (hours) 1.09 - 10.88 12.25
DTD Achievement 0.0% Clay 2,736.0 150 Blasting (hours)
Month To Date (MTD) mt 8,775.8 Coal - Fog (hours)
11,970
Monthly mt 25,011.00 Total 5,923.5 Others (hours)
MTD Achievement 136.4% DTD Avg. Dist. Weighted TOTAL 3.47 2.40 34.74 44.90
Monthly Achievement 47.9% MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt 3,194.5
SR Day To Date - H. EQUIPMENT STATUS
SR MONTHLY 5.04 EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 5 7 12
Fuel Consumption DTD 6,358.00 Bulldozer 2 2 4
Fuel Consumption MTD 63,829.00 Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement 0.93 0.97 96.22% Fuel Truck 2 0 2
MTD Achievement 1.03 0.97 105.84% Lightning Plant 5 2 7
Pompa Tambang 3 0 3
ADT 10 3 13
Total 29 14 43
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m ) 3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-
Production
40,000 Plan Coal
A. SAFETY Actual OB (BCM)
30,000
INC. / ACC. PTD MTD DTD REMARKS Actual Coal (Ton)
20,000
Near Miss - - -
Property Damage - - - 10,000
LTI - - - -
1 2 3 4 5 6 7 8 9 10 11 12
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm 6,142.0 7,554.5 JJ 8 2 JJ 37,601 DTD MTD Sent
DTD Achievement 123.0% 14 0 0 14 - TAMBANG 980.00 11,424.00
Month To Date (MTD) bcm 67,562.0 17 0 0 17 5,000 PORT 725.20 12,695.44
67,941.0
Monthly bcm 175,047.00 Total 8 2 TOT. 42,601 PLTU - -
MTD Achievement 100.6% Total 1,705.20 24,119.44
Monthly Achievement 38.8% G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm 379.0 OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil - SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting - SR 1 150 Rainfall (mm) - 191.00
Day To Date (DTD) mt 877.6 725.2 Mud 3,550.0 SR 2 - Rain (hours) 2.39 - 26.25 32.65
DTD SR 7.0 10.4 Sand - SR 3 - Slippery (hours) 1.09 - 11.96 12.25
DTD Achievement 82.6% Clay 4,004.5 150 Blasting (hours)
Month To Date (MTD) mt 9,653.4 Coal - Fog (hours)
12,695
Monthly mt 25,011.00 Total 7,554.5 Others (hours)
MTD Achievement 131.5% DTD Avg. Dist. Weighted TOTAL 3.47 - 38.21 44.90
Monthly Achievement 50.8% MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt 3,042.1
SR Day To Date 10.42 H. EQUIPMENT STATUS
SR MONTHLY 5.35 EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 5 7 12
Fuel Consumption DTD 8,008.00 Bulldozer 2 2 4
Fuel Consumption MTD 71,837.00 Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement 0.91 0.97 94.07% Fuel Truck 2 0 2
MTD Achievement 1.01 0.97 104.38% Lightning Plant 5 2 7
Pompa Tambang 3 0 3
ADT 10 3 13
Total 29 14 43
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m ) 3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-
Production
40,000 Plan Coal
A. SAFETY Actual OB (BCM)
30,000
INC. / ACC. PTD MTD DTD REMARKS Actual Coal (Ton)
20,000
Near Miss - - -
Property Damage - - - 10,000
LTI - - - -
1 2 3 4 5 6 7 8 9 10 11 12 13
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm 6,142.0 6,106.5 JJ 8 2 JJ 37,601 DTD MTD Sent
DTD Achievement 99.4% 14 0 0 14 - TAMBANG 2,072.00 13,496.00
Month To Date (MTD) bcm 73,704.0 17 0 0 17 5,000 PORT 2,140.82 14,836.26
74,047.5
Monthly bcm 175,047.00 Total 8 2 TOT. 42,601 PLTU - -
MTD Achievement 100.5% Total 4,212.82 28,332.26
Monthly Achievement 42.3% G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm 343.5 OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil - SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting 687.5 SR 1 1,150 Rainfall (mm) - 191.00
Day To Date (DTD) mt 877.6 2,140.8 Mud 1,275.0 SR 2 - Rain (hours) 2.39 - 28.63 32.65
DTD SR 7.0 2.9 Sand - SR 3 - Slippery (hours) 1.09 - 13.05 12.25
DTD Achievement 243.9% Clay 4,144.0 1,150 Blasting (hours)
Month To Date (MTD) mt 10,530.9 Coal - Fog (hours)
14,836
Monthly mt 25,011.00 Total 6,106.5 Others (hours)
MTD Achievement 140.9% DTD Avg. Dist. Weighted TOTAL 3.47 - 41.68 44.90
Monthly Achievement 59.3% MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt 4,305.3
SR Day To Date 2.85 H. EQUIPMENT STATUS
SR MONTHLY 4.99 EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 5 7 12
Fuel Consumption DTD 9,565.00 Bulldozer 2 2 4
Fuel Consumption MTD 81,402.00 Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement 1.21 0.97 124.54% Fuel Truck 2 0 2
MTD Achievement 1.03 0.97 106.40% Lightning Plant 5 2 7
Pompa Tambang 3 0 3
ADT 10 3 13
Total 29 14 43
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m ) 3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-
Production
40,000 Plan Coal
A. SAFETY Actual OB (BCM)
30,000
INC. / ACC. PTD MTD DTD REMARKS Actual Coal (Ton)
20,000
Near Miss - - -
Property Damage - - - 10,000
LTI - - - -
1 2 3 4 5 6 7 8 9 10 11 12 13
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm 6,142.0 5,229.0 JJ 8 2 JJ 37,601 DTD MTD Sent
DTD Achievement 85.1% 14 0 0 14 - TAMBANG 1,932.00 15,428.00
Month To Date (MTD) bcm 79,846.0 17 0 0 17 5,000 PORT 2,018.47 16,854.73
79,276.5
Monthly bcm 175,047.00 Total 8 2 TOT. 42,601 PLTU - -
MTD Achievement 99.3% Total 3,950.47 32,282.73
Monthly Achievement 45.3% G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm (569.5) OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil - SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting 575.0 SR 1 1,150 Rainfall (mm) - 191.00
Day To Date (DTD) mt 877.6 2,018.5 Mud 1,950.0 SR 2 - Rain (hours) 2.39 - 31.02 32.65
DTD SR 7.0 2.6 Sand - SR 3 - Slippery (hours) 1.09 - 14.14 12.25
DTD Achievement 230.0% Clay 2,704.0 1,150 Blasting (hours)
Month To Date (MTD) mt 11,408.5 Coal - Fog (hours)
16,855
Monthly mt 25,011.00 Total 5,229.0 Others (hours)
MTD Achievement 147.7% DTD Avg. Dist. Weighted TOTAL 3.47 - 45.16 44.90
Monthly Achievement 67.4% MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt 5,446.2
SR Day To Date 2.59 H. EQUIPMENT STATUS
SR MONTHLY 4.70 EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 5 7 12
Fuel Consumption DTD 6,144.00 Bulldozer 2 2 4
Fuel Consumption MTD 87,546.00 Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement 0.93 0.97 96.11% Fuel Truck 2 0 2
MTD Achievement 1.02 0.97 105.61% Lightning Plant 5 2 7
Pompa Tambang 3 0 3
ADT 10 3 13
Total 29 14 43
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m ) 3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-
Production
50,000 Plan Coal
A. SAFETY 40,000 Actual OB (BCM)
INC. / ACC. PTD MTD DTD REMARKS 30,000 Actual Coal (Ton)
Near Miss - - - 20,000
Property Damage - - - 10,000
LTI - - - -
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm 6,142.0 5,766.0 JJ 8 2 JJ 37,601 DTD MTD Sent
DTD Achievement 93.9% 14 0 0 14 - TAMBANG 1,288.00 16,716.00
Month To Date (MTD) bcm 85,988.0 17 0 0 17 5,000 PORT 943.82 17,798.55
85,042.5
Monthly bcm 175,047.00 Total 8 2 TOT. 42,601 PLTU - -
MTD Achievement 98.9% Total 2,231.82 34,514.55
Monthly Achievement 48.6% G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm (945.5) OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil - SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting - SR 1 1,150 Rainfall (mm) - 191.00
Day To Date (DTD) mt 877.6 943.8 Mud 3,662.5 SR 2 - Rain (hours) 1.19 - 32.21 32.65
DTD SR 7.0 6.1 Sand 887.5 SR 3 - Slippery (hours) 0.54 - 14.68 12.25
DTD Achievement 107.5% Clay 1,216.0 1,150 Blasting (hours)
Month To Date (MTD) mt 12,286.1 Coal - Fog (hours)
17,799
Monthly mt 25,011.00 Total 5,766.0 Others (hours)
MTD Achievement 144.9% DTD Avg. Dist. Weighted TOTAL 1.74 - 46.89 44.90
Monthly Achievement 71.2% MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt 5,512.4
SR Day To Date 6.11 H. EQUIPMENT STATUS
SR MONTHLY 4.78 EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 5 7 12
Fuel Consumption DTD 7,581.00 Bulldozer 2 2 4
Fuel Consumption MTD 95,127.00 Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement 1.04 0.97 107.22% Fuel Truck 2 0 2
MTD Achievement 1.03 0.97 105.74% Lightning Plant 5 2 7
Pompa Tambang 3 0 3
ADT 10 3 13
Total 29 14 43
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m ) 3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-
Production
50,000 Plan Coal
A. SAFETY 40,000 Actual OB (BCM)
INC. / ACC. PTD MTD DTD REMARKS 30,000 Actual Coal (Ton)
Near Miss - - - 20,000
Property Damage - - - 10,000
LTI - - - -
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm 6,142.0 4,027.5 JJ 8 2 JJ 37,601 DTD MTD Sent
DTD Achievement 65.6% 14 0 0 14 - TAMBANG 616.00 17,332.00
Month To Date (MTD) bcm 92,130.0 17 0 0 17 5,000 PORT 431.56 18,230.11
89,070.0
Monthly bcm 175,047.00 Total 8 2 TOT. 42,601 PLTU - -
MTD Achievement 96.7% Total 1,047.56 35,562.11
Monthly Achievement 50.9% G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm (3,060.0) OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil - SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting 200.0 SR 1 1,150 Rainfall (mm) - 191.00
Day To Date (DTD) mt 877.6 431.6 Mud 2,387.5 SR 2 - Rain (hours) 2.39 - 34.60 32.65
DTD SR 7.0 9.3 Sand - SR 3 - Slippery (hours) 1.09 - 15.77 12.25
DTD Achievement 49.2% Clay 1,440.0 1,150 Blasting (hours)
Month To Date (MTD) mt 13,163.7 Coal - Fog (hours)
18,230
Monthly mt 25,011.00 Total 4,027.5 Others (hours)
MTD Achievement 138.5% DTD Avg. Dist. Weighted TOTAL 3.47 - 50.37 44.90
Monthly Achievement 72.9% MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt 5,066.4
SR Day To Date 9.33 H. EQUIPMENT STATUS
SR MONTHLY 4.89 EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 5 7 12
Fuel Consumption DTD 6,287.00 Bulldozer 2 2 4
Fuel Consumption MTD 101,414.00 Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement 1.19 0.97 122.37% Fuel Truck 2 0 2
MTD Achievement 1.03 0.97 106.63% Lightning Plant 5 2 7
Pompa Tambang 3 0 3
ADT 10 3 13
Total 29 14 43
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m ) 3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-
Production
50,000 Plan Coal
A. SAFETY 40,000 Actual OB (BCM)
INC. / ACC. PTD MTD DTD REMARKS 30,000 Actual Coal (Ton)
Near Miss - - - 20,000
Property Damage - - - 10,000
LTI - - - -
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm 3,071.0 1,080.0 JJ 8 2 JJ 37,601 DTD MTD Sent
DTD Achievement 35.2% 14 0 0 14 - TAMBANG 1,960.00 19,292.00
Month To Date (MTD) bcm 95,201.0 17 0 0 17 5,000 PORT 1,638.72 19,868.83
90,150.0
Monthly bcm 175,047.00 Total 8 2 TOT. 42,601 PLTU - -
MTD Achievement 94.7% Total 3,598.72 39,160.83
Monthly Achievement 51.5% G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm (5,051.0) OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil - SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting - SR 1 1,150 Rainfall (mm) 16.50 207.50
Day To Date (DTD) mt 438.8 1,638.7 Mud 456.0 SR 2 - Rain (hours) 2.39 3.65 36.98 36.30
DTD SR 7.0 0.7 Sand - SR 3 - Slippery (hours) 1.09 3.53 16.86 15.78
DTD Achievement 373.5% Clay 624.0 1,150 Blasting (hours)
Month To Date (MTD) mt 13,602.5 Coal - Fog (hours)
19,869
Monthly mt 25,011.00 Total 1,080.0 Others (hours)
MTD Achievement 146.1% DTD Avg. Dist. Weighted TOTAL 3.47 7.18 53.84 52.08
Monthly Achievement 79.4% MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt 6,266.4
SR Day To Date 0.66 H. EQUIPMENT STATUS
SR MONTHLY 4.54 EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 5 7 12
Fuel Consumption DTD 4,270.00 Bulldozer 2 2 4
Fuel Consumption MTD 105,684.00 Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement 3.95 0.97 407.60% Fuel Truck 2 0 2
MTD Achievement 1.07 0.97 109.91% Lightning Plant 5 2 7
Pompa Tambang 3 0 3
ADT 10 3 13
Total 29 14 43
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m ) 3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-
Production
60,000 Plan Coal
A. SAFETY Actual OB (BCM)
INC. / ACC. PTD MTD DTD REMARKS 40,000 Actual Coal (Ton)
Near Miss - - -
20,000
Property Damage - - -
LTI - - - -
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm 6,142.0 6,908.0 JJ 8 2 JJ 37,601 DTD MTD Sent
DTD Achievement 112.5% 14 0 0 14 - TAMBANG 1,008.00 20,300.00
Month To Date (MTD) bcm 101,343.0 17 0 0 17 5,000 PORT 1,882.50 21,751.33
97,058.0
Monthly bcm 175,047.00 Total 8 2 TOT. 42,601 PLTU - -
MTD Achievement 95.8% Total 2,890.50 42,051.33
Monthly Achievement 55.4% G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm (4,285.0) OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil - SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting - SR 1 100 Rainfall (mm) - 207.50
Day To Date (DTD) mt 877.6 1,882.5 Mud 988.0 SR 2 - Rain (hours) 2.39 - 39.37 36.30
DTD SR 7.0 3.7 Sand - SR 3 - Slippery (hours) 1.09 - 17.95 15.78
DTD Achievement 214.5% Clay 5,920.0 100 Blasting (hours)
Month To Date (MTD) mt 14,480.1 Coal - Fog (hours)
21,751
Monthly mt 25,011.00 Total 6,908.0 Others (hours)
MTD Achievement 150.2% DTD Avg. Dist. Weighted TOTAL 3.47 - 57.32 52.08
Monthly Achievement 87.0% MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt 7,271.3
SR Day To Date 3.67 H. EQUIPMENT STATUS
SR MONTHLY 4.46 EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 5 7 12
Fuel Consumption DTD 6,155.00 Bulldozer 2 2 4
Fuel Consumption MTD 111,839.00 Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement 0.84 0.97 87.06% Fuel Truck 2 0 2
MTD Achievement 1.05 0.97 108.35% Lightning Plant 5 2 7
Pompa Tambang 3 0 3
ADT 10 3 13
Total 29 14 43
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m ) 3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-
Production
60,000 Plan Coal
A. SAFETY Actual OB (BCM)
INC. / ACC. PTD MTD DTD REMARKS 40,000 Actual Coal (Ton)
Near Miss - - -
20,000
Property Damage - - -
LTI - - - -
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm 6,142.0 7,624.5 JJ 8 2 JJ 37,601 DTD MTD Sent
DTD Achievement 124.1% 14 0 0 14 - TAMBANG - 20,300.00
Month To Date (MTD) bcm 107,485.0 17 0 0 17 5,000 PORT - 21,751.33
104,682.5
Monthly bcm 175,047.00 Total 8 2 TOT. 42,601 PLTU - -
MTD Achievement 97.4% Total - 42,051.33
Monthly Achievement 59.8% G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm (2,802.5) OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil - SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting - SR 1 100 Rainfall (mm) - 207.50
Day To Date (DTD) mt 877.6 - Mud 2,912.5 SR 2 - Rain (hours) 2.39 - 41.75 36.30
DTD SR 7.0 - Sand - SR 3 - Slippery (hours) 1.09 - 19.04 15.78
DTD Achievement 0.0% Clay 4,712.0 100 Blasting (hours)
Month To Date (MTD) mt 15,357.6 Coal - Fog (hours)
21,751
Monthly mt 25,011.00 Total 7,624.5 Others (hours)
MTD Achievement 141.6% DTD Avg. Dist. Weighted TOTAL 3.47 - 60.79 52.08
Monthly Achievement 87.0% MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt 6,393.7
SR Day To Date - H. EQUIPMENT STATUS
SR MONTHLY 4.81 EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 5 7 12
Fuel Consumption DTD 7,027.00 Bulldozer 2 2 4
Fuel Consumption MTD 118,866.00 Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement 0.92 0.97 95.01% Fuel Truck 2 0 2
MTD Achievement 1.04 0.97 107.46% Lightning Plant 5 2 7
Pompa Tambang 3 0 3
ADT 10 3 13
Total 29 14 43
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m ) 3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-
Production
8,000
Plan Coal
A. SAFETY 6,000 Actual OB (BCM)
INC. / ACC. PTD MTD DTD REMARKS 4,000
Actual Coal (Ton)
Near Miss #N/A #N/A #N/A
2,000
Property Damage #N/A #N/A #N/A
LTI #N/A #N/A #N/A -
1 2
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm #N/A #N/A JJ 8 2 JJ 37,601 DTD MTD Sent
DTD Achievement 0 14 0 0 14 - TAMBANG #N/A #N/A
Month To Date (MTD) bcm #N/A 17 0 0 17 5,000 PORT #N/A #N/A
#N/A
Monthly bcm 175,047.00 Total 8 2 TOT. 42,601 PLTU #N/A #N/A
MTD Achievement 0 Total #N/A #N/A
Monthly Achievement 0 G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm #N/A OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil #N/A SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting #N/A SR 1 1,000 Rainfall (mm) #N/A #N/A
Day To Date (DTD) mt #N/A #N/A Mud #N/A SR 2 - Rain (hours) #N/A #N/A #N/A #N/A
DTD SR #N/A #N/A Sand #N/A SR 3 - Slippery (hours) #N/A #N/A #N/A #N/A
DTD Achievement #N/A Clay #N/A 1,000 Blasting (hours)
Month To Date (MTD) mt #N/A Coal #N/A Fog (hours)
#N/A
Monthly mt 25,011.00 Total #N/A Others (hours)
MTD Achievement #N/A DTD Avg. Dist. Weighted TOTAL #N/A #N/A #N/A #N/A
Monthly Achievement #N/A MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt #N/A
SR Day To Date #N/A H. EQUIPMENT STATUS
SR MONTHLY #N/A EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 5 7 12
Fuel Consumption DTD #N/A Bulldozer 2 2 4
Fuel Consumption MTD #N/A Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement #N/A #N/A #N/A Fuel Truck 2 0 2
MTD Achievement #N/A #N/A #N/A Lightning Plant 5 2 7
Pompa Tambang 3 0 3
ADT 10 3 13
Total 29 14 43
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m )3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-
Production
10,000
Plan Coal
A. SAFETY 8,000 Actual OB (BCM)
INC. / ACC. PTD MTD DTD REMARKS 6,000 Actual Coal (Ton)
Near Miss #N/A #N/A #N/A 4,000
Property Damage #N/A #N/A #N/A 2,000
LTI #N/A #N/A #N/A -
1 2 3
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm #N/A #N/A JJ 8 2 JJ 37,601 DTD MTD Sent
DTD Achievement 0 14 0 0 14 - TAMBANG #N/A #N/A
Month To Date (MTD) bcm #N/A 17 0 0 17 5,000 PORT #N/A #N/A
#N/A
Monthly bcm 175,047.00 Total 8 2 TOT. 42,601 PLTU #N/A #N/A
MTD Achievement 0 Total #N/A #N/A
Monthly Achievement 0 G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm #N/A OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil #N/A SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting #N/A SR 1 1,000 Rainfall (mm) #N/A #N/A
Day To Date (DTD) mt #N/A #N/A Mud #N/A SR 2 - Rain (hours) #N/A #N/A #N/A #N/A
DTD SR #N/A #N/A Sand #N/A SR 3 - Slippery (hours) #N/A #N/A #N/A #N/A
DTD Achievement #N/A Clay #N/A 1,000 Blasting (hours)
Month To Date (MTD) mt #N/A Coal #N/A Fog (hours)
#N/A
Monthly mt 25,011.00 Total #N/A Others (hours)
MTD Achievement #N/A DTD Avg. Dist. Weighted TOTAL #N/A #N/A #N/A #N/A
Monthly Achievement #N/A MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt #N/A
SR Day To Date #N/A H. EQUIPMENT STATUS
SR MONTHLY #N/A EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 5 7 12
Fuel Consumption DTD #N/A Bulldozer 2 2 4
Fuel Consumption MTD #N/A Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement #N/A #N/A #N/A Fuel Truck 2 0 2
MTD Achievement #N/A #N/A #N/A Lightning Plant 5 2 7
Pompa Tambang 3 0 3
ADT 10 3 13
Total 29 14 43
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m )3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-
Production
10,000
Plan Coal
A. SAFETY 8,000 Actual OB (BCM)
INC. / ACC. PTD MTD DTD REMARKS 6,000 Actual Coal (Ton)
Near Miss #N/A #N/A #N/A 4,000
Property Damage #N/A #N/A #N/A 2,000
LTI #N/A #N/A #N/A -
1 2 3
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm #N/A #N/A JJ 8 2 JJ 37,601 DTD MTD Sent
DTD Achievement 0 14 0 0 14 - TAMBANG #N/A #N/A
Month To Date (MTD) bcm #N/A 17 0 0 17 5,000 PORT #N/A #N/A
#N/A
Monthly bcm 175,047.00 Total 8 2 TOT. 42,601 PLTU #N/A #N/A
MTD Achievement 0 Total #N/A #N/A
Monthly Achievement 0 G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm #N/A OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil #N/A SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting #N/A SR 1 1,000 Rainfall (mm) #N/A #N/A
Day To Date (DTD) mt #N/A #N/A Mud #N/A SR 2 - Rain (hours) #N/A #N/A #N/A #N/A
DTD SR #N/A #N/A Sand #N/A SR 3 - Slippery (hours) #N/A #N/A #N/A #N/A
DTD Achievement #N/A Clay #N/A 1,000 Blasting (hours)
Month To Date (MTD) mt #N/A Coal #N/A Fog (hours)
#N/A
Monthly mt 25,011.00 Total #N/A Others (hours)
MTD Achievement #N/A DTD Avg. Dist. Weighted TOTAL #N/A #N/A #N/A #N/A
Monthly Achievement #N/A MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt #N/A
SR Day To Date #N/A H. EQUIPMENT STATUS
SR MONTHLY #N/A EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 5 7 12
Fuel Consumption DTD #N/A Bulldozer 2 2 4
Fuel Consumption MTD #N/A Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement #N/A #N/A #N/A Fuel Truck 2 0 2
MTD Achievement #N/A #N/A #N/A Lightning Plant 5 2 7
Pompa Tambang 3 0 3
ADT 10 3 13
Total 29 14 43
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m )3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-
Production
15,000 Plan Coal
A. SAFETY Actual OB (BCM)
INC. / ACC. PTD MTD DTD REMARKS 10,000 Actual Coal (Ton)
Near Miss #N/A #N/A #N/A
5,000
Property Damage #N/A #N/A #N/A
LTI #N/A #N/A #N/A -
1 2 3 4 5
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm #N/A #N/A JJ 8 2 JJ 37,601 DTD MTD Sent
DTD Achievement 0 14 0 0 14 - TAMBANG #N/A #N/A
Month To Date (MTD) bcm #N/A 17 0 0 17 5,000 PORT #N/A #N/A
#N/A
Monthly bcm 175,047.00 Total 8 2 TOT. 42,601 PLTU #N/A #N/A
MTD Achievement 0 Total #N/A #N/A
Monthly Achievement 0 G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm #N/A OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil #N/A SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting #N/A SR 1 1,000 Rainfall (mm) #N/A #N/A
Day To Date (DTD) mt #N/A #N/A Mud #N/A SR 2 - Rain (hours) #N/A #N/A #N/A #N/A
DTD SR #N/A #N/A Sand #N/A SR 3 - Slippery (hours) #N/A #N/A #N/A #N/A
DTD Achievement #N/A Clay #N/A 1,000 Blasting (hours)
Month To Date (MTD) mt #N/A Coal #N/A Fog (hours)
#N/A
Monthly mt 25,011.00 Total #N/A Others (hours)
MTD Achievement #N/A DTD Avg. Dist. Weighted TOTAL #N/A #N/A #N/A #N/A
Monthly Achievement #N/A MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt #N/A
SR Day To Date #N/A H. EQUIPMENT STATUS
SR MONTHLY #N/A EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 5 7 12
Fuel Consumption DTD #N/A Bulldozer 2 2 4
Fuel Consumption MTD #N/A Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement #N/A #N/A #N/A Fuel Truck 2 0 2
MTD Achievement #N/A #N/A #N/A Lightning Plant 5 2 7
Pompa Tambang 3 0 3
ADT 10 3 13
Total 29 14 43
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m )3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-
Production
20,000 Plan Coal
A. SAFETY Actual OB (BCM)
15,000
INC. / ACC. PTD MTD DTD REMARKS Actual Coal (Ton)
Near Miss #N/A #N/A #N/A 10,000
Property Damage #N/A #N/A #N/A 5,000
LTI #N/A #N/A #N/A -
1 2 3 4 5 6
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm #N/A #N/A JJ 8 2 JJ 37,601 DTD MTD Sent
DTD Achievement 0 14 0 0 14 - TAMBANG #N/A #N/A
Month To Date (MTD) bcm #N/A 17 0 0 17 5,000 PORT #N/A #N/A
#N/A
Monthly bcm 175,047.00 Total 8 2 TOT. 42,601 PLTU #N/A #N/A
MTD Achievement 0 Total #N/A #N/A
Monthly Achievement 0 G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm #N/A OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil #N/A SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting #N/A SR 1 1,000 Rainfall (mm) #N/A #N/A
Day To Date (DTD) mt #N/A #N/A Mud #N/A SR 2 - Rain (hours) #N/A #N/A #N/A #N/A
DTD SR #N/A #N/A Sand #N/A SR 3 - Slippery (hours) #N/A #N/A #N/A #N/A
DTD Achievement #N/A Clay #N/A 1,000 Blasting (hours)
Month To Date (MTD) mt #N/A Coal #N/A Fog (hours)
#N/A
Monthly mt 25,011.00 Total #N/A Others (hours)
MTD Achievement #N/A DTD Avg. Dist. Weighted TOTAL #N/A #N/A #N/A #N/A
Monthly Achievement #N/A MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt #N/A
SR Day To Date #N/A H. EQUIPMENT STATUS
SR MONTHLY #N/A EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 5 7 12
Fuel Consumption DTD #N/A Bulldozer 2 2 4
Fuel Consumption MTD #N/A Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement #N/A #N/A #N/A Fuel Truck 2 0 2
MTD Achievement #N/A #N/A #N/A Lightning Plant 5 2 7
Pompa Tambang 3 0 3
ADT 10 3 13
Total 29 14 43
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m )3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-
Production
25,000
Plan Coal
A. SAFETY 20,000 Actual OB (BCM)
INC. / ACC. PTD MTD DTD REMARKS 15,000 Actual Coal (Ton)
Near Miss #N/A #N/A #N/A 10,000
Property Damage #N/A #N/A #N/A 5,000
LTI #N/A #N/A #N/A -
1 2 3 4 5 6 7
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm #N/A #N/A JJ 8 2 JJ 37,601 DTD MTD Sent
DTD Achievement 0 14 0 0 14 - TAMBANG #N/A #N/A
Month To Date (MTD) bcm #N/A 17 0 0 17 5,000 PORT #N/A #N/A
#N/A
Monthly bcm 175,047.00 Total 8 2 TOT. 42,601 PLTU #N/A #N/A
MTD Achievement 0 Total #N/A #N/A
Monthly Achievement 0 G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm #N/A OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil #N/A SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting #N/A SR 1 1,000 Rainfall (mm) #N/A #N/A
Day To Date (DTD) mt #N/A #N/A Mud #N/A SR 2 - Rain (hours) #N/A #N/A #N/A #N/A
DTD SR #N/A #N/A Sand #N/A SR 3 - Slippery (hours) #N/A #N/A #N/A #N/A
DTD Achievement #N/A Clay #N/A 1,000 Blasting (hours)
Month To Date (MTD) mt #N/A Coal #N/A Fog (hours)
#N/A
Monthly mt 25,011.00 Total #N/A Others (hours)
MTD Achievement #N/A DTD Avg. Dist. Weighted TOTAL #N/A #N/A #N/A #N/A
Monthly Achievement #N/A MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt #N/A
SR Day To Date #N/A H. EQUIPMENT STATUS
SR MONTHLY #N/A EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 5 7 12
Fuel Consumption DTD #N/A Bulldozer 2 2 4
Fuel Consumption MTD #N/A Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement #N/A #N/A #N/A Fuel Truck 2 0 2
MTD Achievement #N/A #N/A #N/A Lightning Plant 5 2 7
Pompa Tambang 3 0 3
ADT 10 3 13
Total 29 14 43
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m )3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-
Production
25,000
Plan Coal
A. SAFETY 20,000 Actual OB (BCM)
INC. / ACC. PTD MTD DTD REMARKS 15,000 Actual Coal (Ton)
Near Miss #N/A #N/A #N/A 10,000
Property Damage #N/A #N/A #N/A 5,000
LTI #N/A #N/A #N/A -
1 2 3 4 5 6 7
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm #N/A #N/A JJ 8 2 JJ 37,601 DTD MTD Sent
DTD Achievement 0 14 0 0 14 - TAMBANG #N/A #N/A
Month To Date (MTD) bcm #N/A 17 0 0 17 5,000 PORT #N/A #N/A
#N/A
Monthly bcm 175,047.00 Total 8 2 TOT. 42,601 PLTU #N/A #N/A
MTD Achievement 0 Total #N/A #N/A
Monthly Achievement 0 G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm #N/A OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil #N/A SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting #N/A SR 1 1,000 Rainfall (mm) #N/A #N/A
Day To Date (DTD) mt #N/A #N/A Mud #N/A SR 2 - Rain (hours) #N/A #N/A #N/A #N/A
DTD SR #N/A #N/A Sand #N/A SR 3 - Slippery (hours) #N/A #N/A #N/A #N/A
DTD Achievement #N/A Clay #N/A 1,000 Blasting (hours)
Month To Date (MTD) mt #N/A Coal #N/A Fog (hours)
#N/A
Monthly mt 25,011.00 Total #N/A Others (hours)
MTD Achievement #N/A DTD Avg. Dist. Weighted TOTAL #N/A #N/A #N/A #N/A
Monthly Achievement #N/A MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt #N/A
SR Day To Date #N/A H. EQUIPMENT STATUS
SR MONTHLY #N/A EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 5 7 12
Fuel Consumption DTD #N/A Bulldozer 2 2 4
Fuel Consumption MTD #N/A Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement #N/A #N/A #N/A Fuel Truck 2 0 2
MTD Achievement #N/A #N/A #N/A Lightning Plant 5 2 7
Pompa Tambang 3 0 3
ADT 10 3 13
Total 29 14 43
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m )3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-
Production
30,000 Plan Coal
A. SAFETY Actual OB (BCM)
INC. / ACC. PTD MTD DTD REMARKS 20,000 Actual Coal (Ton)
Near Miss #N/A #N/A #N/A
10,000
Property Damage #N/A #N/A #N/A
LTI #N/A #N/A #N/A -
1 2 3 4 5 6 7 8 9
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm #N/A #N/A JJ 8 2 JJ 37,601 DTD MTD Sent
DTD Achievement 0 14 0 0 14 - TAMBANG #N/A #N/A
Month To Date (MTD) bcm #N/A 17 0 0 17 5,000 PORT #N/A #N/A
#N/A
Monthly bcm 175,047.00 Total 8 2 TOT. 42,601 PLTU #N/A #N/A
MTD Achievement 0 Total #N/A #N/A
Monthly Achievement 0 G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm #N/A OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil #N/A SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting #N/A SR 1 3,000 Rainfall (mm) #N/A #N/A
Day To Date (DTD) mt #N/A #N/A Mud #N/A SR 2 - Rain (hours) #N/A #N/A #N/A #N/A
DTD SR #N/A #N/A Sand #N/A SR 3 - Slippery (hours) #N/A #N/A #N/A #N/A
DTD Achievement #N/A Clay #N/A 3,000 Blasting (hours)
Month To Date (MTD) mt #N/A Coal #N/A Fog (hours)
#N/A
Monthly mt 25,011.00 Total #N/A Others (hours)
MTD Achievement #N/A DTD Avg. Dist. Weighted TOTAL #N/A #N/A #N/A #N/A
Monthly Achievement #N/A MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt #N/A
SR Day To Date #N/A H. EQUIPMENT STATUS
SR MONTHLY #N/A EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 5 7 12
Fuel Consumption DTD #N/A Bulldozer 2 2 4
Fuel Consumption MTD #N/A Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement #N/A #N/A #N/A Fuel Truck 2 0 2
MTD Achievement #N/A #N/A #N/A Lightning Plant 5 2 7
Pompa Tambang 3 0 3
ADT 10 3 13
Total 29 14 43
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m )3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-
Production
30,000 Plan Coal
A. SAFETY Actual OB (BCM)
INC. / ACC. PTD MTD DTD REMARKS 20,000 Actual Coal (Ton)
Near Miss #N/A #N/A #N/A
10,000
Property Damage #N/A #N/A #N/A
LTI #N/A #N/A #N/A -
1 2 3 4 5 6 7 8 9 10
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm #N/A #N/A JJ 8 2 JJ 37,601 DTD MTD Sent
DTD Achievement 0 14 0 0 14 - TAMBANG #N/A #N/A
Month To Date (MTD) bcm #N/A 17 0 0 17 5,000 PORT #N/A #N/A
#N/A
Monthly bcm 175,047.00 Total 8 2 TOT. 42,601 PLTU #N/A #N/A
MTD Achievement 0 Total #N/A #N/A
Monthly Achievement 0 G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm #N/A OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil #N/A SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting #N/A SR 1 3,000 Rainfall (mm) #N/A #N/A
Day To Date (DTD) mt #N/A #N/A Mud #N/A SR 2 - Rain (hours) #N/A #N/A #N/A #N/A
DTD SR #N/A #N/A Sand #N/A SR 3 - Slippery (hours) #N/A #N/A #N/A #N/A
DTD Achievement #N/A Clay #N/A 3,000 Blasting (hours)
Month To Date (MTD) mt #N/A Coal #N/A Fog (hours)
#N/A
Monthly mt 25,011.00 Total #N/A Others (hours)
MTD Achievement #N/A DTD Avg. Dist. Weighted TOTAL #N/A #N/A #N/A #N/A
Monthly Achievement #N/A MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt #N/A
SR Day To Date #N/A H. EQUIPMENT STATUS
SR MONTHLY #N/A EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 5 7 12
Fuel Consumption DTD #N/A Bulldozer 2 2 4
Fuel Consumption MTD #N/A Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement #N/A #N/A #N/A Fuel Truck 2 0 2
MTD Achievement #N/A #N/A #N/A Lightning Plant 5 2 7
Pompa Tambang 3 0 3
ADT 10 3 13
Total 29 14 43
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m )3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-
Production
30,000 Plan Coal
A. SAFETY Actual OB (BCM)
INC. / ACC. PTD MTD DTD REMARKS 20,000 Actual Coal (Ton)
Near Miss #N/A #N/A #N/A
10,000
Property Damage #N/A #N/A #N/A
LTI #N/A #N/A #N/A -
1 2 3 4 5 6 7 8 9 10
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm #N/A #N/A JJ 8 2 JJ 37,601 DTD MTD Sent
DTD Achievement 0 14 0 0 14 - TAMBANG #N/A #N/A
Month To Date (MTD) bcm #N/A 17 0 0 17 5,000 PORT #N/A #N/A
#N/A
Monthly bcm 175,047.00 Total 8 2 TOT. 42,601 PLTU #N/A #N/A
MTD Achievement 0 Total #N/A #N/A
Monthly Achievement 0 G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm #N/A OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil #N/A SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting #N/A SR 1 3,000 Rainfall (mm) #N/A #N/A
Day To Date (DTD) mt #N/A #N/A Mud #N/A SR 2 - Rain (hours) #N/A #N/A #N/A #N/A
DTD SR #N/A #N/A Sand #N/A SR 3 - Slippery (hours) #N/A #N/A #N/A #N/A
DTD Achievement #N/A Clay #N/A 3,000 Blasting (hours)
Month To Date (MTD) mt #N/A Coal #N/A Fog (hours)
#N/A
Monthly mt 25,011.00 Total #N/A Others (hours)
MTD Achievement #N/A DTD Avg. Dist. Weighted TOTAL #N/A #N/A #N/A #N/A
Monthly Achievement #N/A MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt #N/A
SR Day To Date #N/A H. EQUIPMENT STATUS
SR MONTHLY #N/A EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 5 7 12
Fuel Consumption DTD #N/A Bulldozer 2 2 4
Fuel Consumption MTD #N/A Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement #N/A #N/A #N/A Fuel Truck 2 0 2
MTD Achievement #N/A #N/A #N/A Lightning Plant 5 2 7
Pompa Tambang 3 0 3
ADT 10 3 13
Total 29 14 43
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m )3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-
Production
40,000 Plan Coal
A. SAFETY Actual OB (BCM)
30,000
INC. / ACC. PTD MTD DTD REMARKS Actual Coal (Ton)
Near Miss #N/A #N/A #N/A 20,000
Property Damage #N/A #N/A #N/A 10,000
LTI #N/A #N/A #N/A -
1 2 3 4 5 6 7 8 9 10 11 12
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm #N/A #N/A JJ 8 2 JJ 37,601 DTD MTD Sent
DTD Achievement 0 14 0 0 14 - TAMBANG #N/A #N/A
Month To Date (MTD) bcm #N/A 17 0 0 17 5,000 PORT #N/A #N/A
#N/A
Monthly bcm 175,047.00 Total 8 2 TOT. 42,601 PLTU #N/A #N/A
MTD Achievement 0 Total #N/A #N/A
Monthly Achievement 0 G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm #N/A OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil #N/A SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting #N/A SR 1 3,000 Rainfall (mm) #N/A #N/A
Day To Date (DTD) mt #N/A #N/A Mud #N/A SR 2 - Rain (hours) #N/A #N/A #N/A #N/A
DTD SR #N/A #N/A Sand #N/A SR 3 - Slippery (hours) #N/A #N/A #N/A #N/A
DTD Achievement #N/A Clay #N/A 3,000 Blasting (hours)
Month To Date (MTD) mt #N/A Coal #N/A Fog (hours)
#N/A
Monthly mt 25,011.00 Total #N/A Others (hours)
MTD Achievement #N/A DTD Avg. Dist. Weighted TOTAL #N/A #N/A #N/A #N/A
Monthly Achievement #N/A MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt #N/A
SR Day To Date #N/A H. EQUIPMENT STATUS
SR MONTHLY #N/A EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 5 7 12
Fuel Consumption DTD #N/A Bulldozer 2 2 4
Fuel Consumption MTD #N/A Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement #N/A #N/A #N/A Fuel Truck 2 0 2
MTD Achievement #N/A #N/A #N/A Lightning Plant 5 2 7
Pompa Tambang 3 0 3
ADT 10 3 13
Total 29 14 43
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m )3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-
Production
40,000 Plan Coal
A. SAFETY Actual OB (BCM)
30,000
INC. / ACC. PTD MTD DTD REMARKS Actual Coal (Ton)
Near Miss #N/A #N/A #N/A 20,000
Property Damage #N/A #N/A #N/A 10,000
LTI #N/A #N/A #N/A -
1 2 3 4 5 6 7 8 9 10 11 12 13
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm #N/A #N/A JJ 8 2 JJ 37,601 DTD MTD Sent
DTD Achievement 0 14 0 0 14 - TAMBANG #N/A #N/A
Month To Date (MTD) bcm #N/A 17 0 0 17 5,000 PORT #N/A #N/A
#N/A
Monthly bcm 175,047.00 Total 8 2 TOT. 42,601 PLTU #N/A #N/A
MTD Achievement 0 Total #N/A #N/A
Monthly Achievement 0 G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm #N/A OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil #N/A SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting #N/A SR 1 3,000 Rainfall (mm) #N/A #N/A
Day To Date (DTD) mt #N/A #N/A Mud #N/A SR 2 - Rain (hours) #N/A #N/A #N/A #N/A
DTD SR #N/A #N/A Sand #N/A SR 3 - Slippery (hours) #N/A #N/A #N/A #N/A
DTD Achievement #N/A Clay #N/A 3,000 Blasting (hours)
Month To Date (MTD) mt #N/A Coal #N/A Fog (hours)
#N/A
Monthly mt 25,011.00 Total #N/A Others (hours)
MTD Achievement #N/A DTD Avg. Dist. Weighted TOTAL #N/A #N/A #N/A #N/A
Monthly Achievement #N/A MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt #N/A
SR Day To Date #N/A H. EQUIPMENT STATUS
SR MONTHLY #N/A EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 5 7 12
Fuel Consumption DTD #N/A Bulldozer 2 2 4
Fuel Consumption MTD #N/A Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement #N/A #N/A #N/A Fuel Truck 2 0 2
MTD Achievement #N/A #N/A #N/A Lightning Plant 5 2 7
Pompa Tambang 3 0 3
ADT 10 3 13
Total 29 14 43
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m )3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-
Production
40,000 Plan Coal
A. SAFETY Actual OB (BCM)
30,000
INC. / ACC. PTD MTD DTD REMARKS Actual Coal (Ton)
Near Miss #N/A #N/A #N/A 20,000
Property Damage #N/A #N/A #N/A 10,000
LTI #N/A #N/A #N/A -
1 2 3 4 5 6 7 8 9 10 11 12 13
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm #N/A #N/A JJ 8 2 JJ 37,601 DTD MTD Sent
DTD Achievement 0 14 0 0 14 - TAMBANG #N/A #N/A
Month To Date (MTD) bcm #N/A 17 0 0 17 5,000 PORT #N/A #N/A
#N/A
Monthly bcm 175,047.00 Total 8 2 TOT. 42,601 PLTU #N/A #N/A
MTD Achievement 0 Total #N/A #N/A
Monthly Achievement 0 G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm #N/A OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil #N/A SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting #N/A SR 1 3,000 Rainfall (mm) #N/A #N/A
Day To Date (DTD) mt #N/A #N/A Mud #N/A SR 2 - Rain (hours) #N/A #N/A #N/A #N/A
DTD SR #N/A #N/A Sand #N/A SR 3 - Slippery (hours) #N/A #N/A #N/A #N/A
DTD Achievement #N/A Clay #N/A 3,000 Blasting (hours)
Month To Date (MTD) mt #N/A Coal #N/A Fog (hours)
#N/A
Monthly mt 25,011.00 Total #N/A Others (hours)
MTD Achievement #N/A DTD Avg. Dist. Weighted TOTAL #N/A #N/A #N/A #N/A
Monthly Achievement #N/A MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt #N/A
SR Day To Date #N/A H. EQUIPMENT STATUS
SR MONTHLY #N/A EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 5 7 12
Fuel Consumption DTD #N/A Bulldozer 2 2 4
Fuel Consumption MTD #N/A Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement #N/A #N/A #N/A Fuel Truck 2 0 2
MTD Achievement #N/A #N/A #N/A Lightning Plant 5 2 7
Pompa Tambang 3 0 3
ADT 10 3 13
Total 29 14 43
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m )3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-
Production
40,000 Plan Coal
A. SAFETY Actual OB (BCM)
30,000
INC. / ACC. PTD MTD DTD REMARKS Actual Coal (Ton)
Near Miss #N/A #N/A #N/A 20,000
Property Damage #N/A #N/A #N/A 10,000
LTI #N/A #N/A #N/A -
1 2 3 4 5 6 7 8 9 10 11 12 13
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm #N/A #N/A JJ 8 2 JJ 37,601 DTD MTD Sent
DTD Achievement 0 14 0 0 14 - TAMBANG #N/A #N/A
Month To Date (MTD) bcm #N/A 17 0 0 17 5,000 PORT #N/A #N/A
#N/A
Monthly bcm 175,047.00 Total 8 2 TOT. 42,601 PLTU #N/A #N/A
MTD Achievement 0 Total #N/A #N/A
Monthly Achievement 0 G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm #N/A OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil #N/A SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting #N/A SR 1 3,000 Rainfall (mm) #N/A #N/A
Day To Date (DTD) mt #N/A #N/A Mud #N/A SR 2 - Rain (hours) #N/A #N/A #N/A #N/A
DTD SR #N/A #N/A Sand #N/A SR 3 - Slippery (hours) #N/A #N/A #N/A #N/A
DTD Achievement #N/A Clay #N/A 3,000 Blasting (hours)
Month To Date (MTD) mt #N/A Coal #N/A Fog (hours)
#N/A
Monthly mt 25,011.00 Total #N/A Others (hours)
MTD Achievement #N/A DTD Avg. Dist. Weighted TOTAL #N/A #N/A #N/A #N/A
Monthly Achievement #N/A MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt #N/A
SR Day To Date #N/A H. EQUIPMENT STATUS
SR MONTHLY #N/A EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 5 7 12
Fuel Consumption DTD #N/A Bulldozer 2 2 4
Fuel Consumption MTD #N/A Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement #N/A #N/A #N/A Fuel Truck 2 0 2
MTD Achievement #N/A #N/A #N/A Lightning Plant 5 2 7
Pompa Tambang 3 0 3
ADT 10 3 13
Total 29 14 43
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m )3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-
Production
40,000 Plan Coal
A. SAFETY Actual OB (BCM)
30,000
INC. / ACC. PTD MTD DTD REMARKS Actual Coal (Ton)
Near Miss #N/A #N/A #N/A 20,000
Property Damage #N/A #N/A #N/A 10,000
LTI #N/A #N/A #N/A -
1 2 3 4 5 6 7 8 9 10 11 12 13
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm #N/A #N/A JJ 8 2 JJ 37,601 DTD MTD Sent
DTD Achievement 0 14 0 0 14 - TAMBANG #N/A #N/A
Month To Date (MTD) bcm #N/A 17 0 0 17 5,000 PORT #N/A #N/A
#N/A
Monthly bcm 175,047.00 Total 8 2 TOT. 42,601 PLTU #N/A #N/A
MTD Achievement 0 Total #N/A #N/A
Monthly Achievement 0 G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm #N/A OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil #N/A SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting #N/A SR 1 100 Rainfall (mm) #N/A #N/A
Day To Date (DTD) mt #N/A #N/A Mud #N/A SR 2 - Rain (hours) #N/A #N/A #N/A #N/A
DTD SR #N/A #N/A Sand #N/A SR 3 - Slippery (hours) #N/A #N/A #N/A #N/A
DTD Achievement #N/A Clay #N/A 100 Blasting (hours)
Month To Date (MTD) mt #N/A Coal #N/A Fog (hours)
#N/A
Monthly mt 25,011.00 Total #N/A Others (hours)
MTD Achievement #N/A DTD Avg. Dist. Weighted TOTAL #N/A #N/A #N/A #N/A
Monthly Achievement #N/A MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt #N/A
SR Day To Date #N/A H. EQUIPMENT STATUS
SR MONTHLY #N/A EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 5 7 12
Fuel Consumption DTD #N/A Bulldozer 2 2 4
Fuel Consumption MTD #N/A Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement #N/A #N/A #N/A Fuel Truck 2 0 2
MTD Achievement #N/A #N/A #N/A Lightning Plant 5 2 7
Pompa Tambang 3 0 3
ADT 10 3 13
Total 29 14 43
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m )3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-
Production
40,000 Plan Coal
A. SAFETY Actual OB (BCM)
30,000
INC. / ACC. PTD MTD DTD REMARKS Actual Coal (Ton)
Near Miss #N/A #N/A #N/A 20,000
Property Damage #N/A #N/A #N/A 10,000
LTI #N/A #N/A #N/A -
1 2 3 4 5 6 7 8 9 10 11 12 13
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm #N/A #N/A JJ 8 2 JJ 37,601 DTD MTD Sent
DTD Achievement 0 14 0 0 14 - TAMBANG #N/A #N/A
Month To Date (MTD) bcm #N/A 17 0 0 17 5,000 PORT #N/A #N/A
#N/A
Monthly bcm 175,047.00 Total 8 2 TOT. 42,601 PLTU #N/A #N/A
MTD Achievement 0 Total #N/A #N/A
Monthly Achievement 0 G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm #N/A OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil #N/A SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting #N/A SR 1 600 Rainfall (mm) #N/A #N/A
Day To Date (DTD) mt #N/A #N/A Mud #N/A SR 2 - Rain (hours) #N/A #N/A #N/A #N/A
DTD SR #N/A #N/A Sand #N/A SR 3 - Slippery (hours) #N/A #N/A #N/A #N/A
DTD Achievement #N/A Clay #N/A 600 Blasting (hours)
Month To Date (MTD) mt #N/A Coal #N/A Fog (hours)
#N/A
Monthly mt 25,011.00 Total #N/A Others (hours)
MTD Achievement #N/A DTD Avg. Dist. Weighted TOTAL #N/A #N/A #N/A #N/A
Monthly Achievement #N/A MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt #N/A
SR Day To Date #N/A H. EQUIPMENT STATUS
SR MONTHLY #N/A EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 5 7 12
Fuel Consumption DTD #N/A Bulldozer 2 2 4
Fuel Consumption MTD #N/A Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement #N/A #N/A #N/A Fuel Truck 2 0 2
MTD Achievement #N/A #N/A #N/A Lightning Plant 5 2 7
Pompa Tambang 3 0 3
ADT 10 3 13
Total 29 14 43
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m )3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-
Production
60,000 Plan Coal
A. SAFETY Actual OB (BCM)
INC. / ACC. PTD MTD DTD REMARKS 40,000 Actual Coal (Ton)
Near Miss #N/A #N/A #N/A
20,000
Property Damage #N/A #N/A #N/A
LTI #N/A #N/A #N/A -
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm #N/A #N/A JJ 8 2 JJ 37,601 DTD MTD Sent
DTD Achievement 0 14 0 0 14 - TAMBANG #N/A #N/A
Month To Date (MTD) bcm #N/A 17 0 0 17 5,000 PORT #N/A #N/A
#N/A
Monthly bcm 175,047.00 Total 8 2 TOT. 42,601 PLTU #N/A #N/A
MTD Achievement 0 Total #N/A #N/A
Monthly Achievement 0 G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm #N/A OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil #N/A SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting #N/A SR 1 600 Rainfall (mm) #N/A #N/A
Day To Date (DTD) mt #N/A #N/A Mud #N/A SR 2 - Rain (hours) #N/A #N/A #N/A #N/A
DTD SR #N/A #N/A Sand #N/A SR 3 - Slippery (hours) #N/A #N/A #N/A #N/A
DTD Achievement #N/A Clay #N/A 600 Blasting (hours)
Month To Date (MTD) mt #N/A Coal #N/A Fog (hours)
#N/A
Monthly mt 25,011.00 Total #N/A Others (hours)
MTD Achievement #N/A DTD Avg. Dist. Weighted TOTAL #N/A #N/A #N/A #N/A
Monthly Achievement #N/A MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt #N/A
SR Day To Date #N/A H. EQUIPMENT STATUS
SR MONTHLY #N/A EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 5 7 12
Fuel Consumption DTD #N/A Bulldozer 2 2 4
Fuel Consumption MTD #N/A Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement #N/A #N/A #N/A Fuel Truck 2 0 2
MTD Achievement #N/A #N/A #N/A Lightning Plant 5 2 7
Pompa Tambang 3 0 3
ADT 10 3 13
Total 29 14 43
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m )3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-
Production
60,000 Plan Coal
A. SAFETY Actual OB (BCM)
INC. / ACC. PTD MTD DTD REMARKS 40,000 Actual Coal (Ton)
Near Miss #N/A #N/A #N/A
20,000
Property Damage #N/A #N/A #N/A
LTI #N/A #N/A #N/A -
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm #N/A #N/A JJ 8 2 JJ 37,601 DTD MTD Sent
DTD Achievement 0 14 0 0 14 - TAMBANG #N/A #N/A
Month To Date (MTD) bcm #N/A 17 0 0 17 5,000 PORT #N/A #N/A
#N/A
Monthly bcm 175,047.00 Total 8 2 TOT. 42,601 PLTU #N/A #N/A
MTD Achievement 0 Total #N/A #N/A
Monthly Achievement 0 G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm #N/A OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil #N/A SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting #N/A SR 1 600 Rainfall (mm) #N/A #N/A
Day To Date (DTD) mt #N/A #N/A Mud #N/A SR 2 - Rain (hours) #N/A #N/A #N/A #N/A
DTD SR #N/A #N/A Sand #N/A SR 3 - Slippery (hours) #N/A #N/A #N/A #N/A
DTD Achievement #N/A Clay #N/A 600 Blasting (hours)
Month To Date (MTD) mt #N/A Coal #N/A Fog (hours)
#N/A
Monthly mt 25,011.00 Total #N/A Others (hours)
MTD Achievement #N/A DTD Avg. Dist. Weighted TOTAL #N/A #N/A #N/A #N/A
Monthly Achievement #N/A MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt #N/A
SR Day To Date #N/A H. EQUIPMENT STATUS
SR MONTHLY #N/A EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 5 7 12
Fuel Consumption DTD #N/A Bulldozer 2 2 4
Fuel Consumption MTD #N/A Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement #N/A #N/A #N/A Fuel Truck 2 0 2
MTD Achievement #N/A #N/A #N/A Lightning Plant 5 2 7
Pompa Tambang 3 0 3
ADT 10 3 13
Total 29 14 43
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m )3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-
Production
60,000 Plan Coal
A. SAFETY Actual OB (BCM)
INC. / ACC. PTD MTD DTD REMARKS 40,000 Actual Coal (Ton)
Near Miss - - -
20,000
Property Damage - - -
LTI - - - -
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm 6,142.0 4,979.5 JJ 8 2 JJ 37,601 DTD MTD Sent
DTD Achievement 81.1% 14 0 0 14 - TAMBANG - 20,300.00
Month To Date (MTD) bcm 113,627.0 17 0 0 17 3,000 PORT - 21,751.33
109,662.0
Monthly bcm 175,047.00 Total 8 2 TOT. 40,601 PLTU - -
MTD Achievement 96.5% Total - 42,051.33
Monthly Achievement 62.6% G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm (3,965.0) OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil - SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting - SR 1 - Rainfall (mm) - 207.50
Day To Date (DTD) mt 877.6 - Mud - SR 2 - Rain (hours) 2.39 - 44.14 36.30
DTD SR 7.0 - Sand - SR 3 - Slippery (hours) 1.09 - 20.12 15.78
DTD Achievement 0.0% Clay 4,979.5 - Blasting (hours)
Month To Date (MTD) mt 16,235.2 Coal - Fog (hours)
21,751
Monthly mt 25,011.00 Total 4,979.5 Others (hours)
MTD Achievement 134.0% DTD Avg. Dist. Weighted TOTAL 3.47 - 64.26 52.08
Monthly Achievement 87.0% MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt 5,516.1
SR Day To Date - H. EQUIPMENT STATUS
SR MONTHLY 5.04 EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 5 7 12
Fuel Consumption DTD 6,031.00 Bulldozer 2 2 4
Fuel Consumption MTD 124,897.00 Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement 1.21 0.97 124.86% Fuel Truck 2 0 2
MTD Achievement 1.05 0.97 108.19% Lightning Plant 5 2 7
Pompa Tambang 3 0 3
ADT 5 9 14
Total 24 20 44
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m ) 3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-
Production
60,000 Plan Coal
A. SAFETY Actual OB (BCM)
INC. / ACC. PTD MTD DTD REMARKS 40,000 Actual Coal (Ton)
Near Miss #N/A #N/A #N/A
20,000
Property Damage #N/A #N/A #N/A
LTI #N/A #N/A #N/A -
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm #N/A #N/A JJ 10 3 JJ 37,601 DTD MTD Sent
DTD Achievement 0 14 0 0 14 - TAMBANG #N/A #N/A
Month To Date (MTD) bcm #N/A 17 0 0 17 5,000 PORT #N/A #N/A
#N/A
Monthly bcm 175,047.00 Total 10 3 TOT. 42,601 PLTU #N/A #N/A
MTD Achievement 0 Total #N/A #N/A
Monthly Achievement 0 G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm #N/A OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil #N/A SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting #N/A SR 1 4,867 Rainfall (mm) #N/A #N/A
Day To Date (DTD) mt #N/A #N/A Mud #N/A SR 2 - Rain (hours) #N/A #N/A #N/A #N/A
DTD SR #N/A #N/A Sand #N/A SR 3 - Slippery (hours) #N/A #N/A #N/A #N/A
DTD Achievement #N/A Clay #N/A 4,867 Blasting (hours)
Month To Date (MTD) mt #N/A Coal #N/A Fog (hours)
#N/A
Monthly mt 25,011.00 Total #N/A Others (hours)
MTD Achievement #N/A DTD Avg. Dist. Weighted TOTAL #N/A #N/A #N/A #N/A
Monthly Achievement #N/A MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt #N/A
SR Day To Date #N/A H. EQUIPMENT STATUS
SR MONTHLY #N/A EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 4 7 11
Fuel Consumption DTD #N/A Bulldozer 2 2 4
Fuel Consumption MTD #N/A Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement #N/A #N/A #N/A Fuel Truck 2 0 2
MTD Achievement #N/A #N/A #N/A Lightning Plant 5 3 8
Pompa Tambang 2 1 3
ADT 10 4 14
Total 27 17 44
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m )3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-
Production
60,000 Plan Coal
A. SAFETY Actual OB (BCM)
INC. / ACC. PTD MTD DTD REMARKS 40,000 Actual Coal (Ton)
Near Miss #N/A #N/A #N/A
20,000
Property Damage #N/A #N/A #N/A
LTI #N/A #N/A #N/A -
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm #N/A #N/A JJ 10 3 JJ 37,601 DTD MTD Sent
DTD Achievement 0 14 0 0 14 - TAMBANG #N/A #N/A
Month To Date (MTD) bcm #N/A 17 0 0 17 5,000 PORT #N/A #N/A
#N/A
Monthly bcm 175,047.00 Total 10 3 TOT. 42,601 PLTU #N/A #N/A
MTD Achievement 0 Total #N/A #N/A
Monthly Achievement 0 G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm #N/A OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil #N/A SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting #N/A SR 1 7,672 Rainfall (mm) #N/A #N/A
Day To Date (DTD) mt #N/A #N/A Mud #N/A SR 2 - Rain (hours) #N/A #N/A #N/A #N/A
DTD SR #N/A #N/A Sand #N/A SR 3 - Slippery (hours) #N/A #N/A #N/A #N/A
DTD Achievement #N/A Clay #N/A 7,672 Blasting (hours)
Month To Date (MTD) mt #N/A Coal #N/A Fog (hours)
#N/A
Monthly mt 25,011.00 Total #N/A Others (hours)
MTD Achievement #N/A DTD Avg. Dist. Weighted TOTAL #N/A #N/A #N/A #N/A
Monthly Achievement #N/A MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt #N/A
SR Day To Date #N/A H. EQUIPMENT STATUS
SR MONTHLY #N/A EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 3 7 10
Fuel Consumption DTD #N/A Bulldozer 2 2 4
Fuel Consumption MTD #N/A Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement #N/A #N/A #N/A Fuel Truck 2 0 2
MTD Achievement #N/A #N/A #N/A Lightning Plant 5 3 8
Pompa Tambang 2 1 3
ADT 10 5 15
Total 26 18 44
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m )3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-
Production
60,000 Plan Coal
A. SAFETY Actual OB (BCM)
INC. / ACC. PTD MTD DTD REMARKS 40,000 Actual Coal (Ton)
Near Miss #N/A #N/A #N/A
20,000
Property Damage #N/A #N/A #N/A
LTI #N/A #N/A #N/A -
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm #N/A #N/A JJ 10 3 JJ 37,601 DTD MTD Sent
DTD Achievement 0 14 0 0 14 - TAMBANG #N/A #N/A
Month To Date (MTD) bcm #N/A 17 0 0 17 5,000 PORT #N/A #N/A
#N/A
Monthly bcm 175,047.00 Total 10 3 TOT. 42,601 PLTU #N/A #N/A
MTD Achievement 0 Total #N/A #N/A
Monthly Achievement 0 G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm #N/A OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil #N/A SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting #N/A SR 1 7,572 Rainfall (mm) #N/A #N/A
Day To Date (DTD) mt #N/A #N/A Mud #N/A SR 2 - Rain (hours) #N/A #N/A #N/A #N/A
DTD SR #N/A #N/A Sand #N/A SR 3 - Slippery (hours) #N/A #N/A #N/A #N/A
DTD Achievement #N/A Clay #N/A 7,572 Blasting (hours)
Month To Date (MTD) mt #N/A Coal #N/A Fog (hours)
#N/A
Monthly mt 25,011.00 Total #N/A Others (hours)
MTD Achievement #N/A DTD Avg. Dist. Weighted TOTAL #N/A #N/A #N/A #N/A
Monthly Achievement #N/A MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt #N/A
SR Day To Date #N/A H. EQUIPMENT STATUS
SR MONTHLY #N/A EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 3 7 10
Fuel Consumption DTD #N/A Bulldozer 2 2 4
Fuel Consumption MTD #N/A Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement #N/A #N/A #N/A Fuel Truck 2 0 2
MTD Achievement #N/A #N/A #N/A Lightning Plant 5 3 8
Pompa Tambang 2 1 3
ADT 10 5 15
Total 26 18 44
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m )3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-
Production
80,000 Plan Coal
A. SAFETY Actual OB (BCM)
60,000
INC. / ACC. PTD MTD DTD REMARKS Actual Coal (Ton)
Near Miss #N/A #N/A #N/A 40,000
Property Damage #N/A #N/A #N/A 20,000
LTI #N/A #N/A #N/A -
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm #N/A #N/A JJ 10 3 JJ 37,601 DTD MTD Sent
DTD Achievement 0 14 0 0 14 - TAMBANG #N/A #N/A
Month To Date (MTD) bcm #N/A 17 0 0 17 5,000 PORT #N/A #N/A
#N/A
Monthly bcm 175,047.00 Total 10 3 TOT. 42,601 PLTU #N/A #N/A
MTD Achievement 0 Total #N/A #N/A
Monthly Achievement 0 G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm #N/A OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil #N/A SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting #N/A SR 1 7,572 Rainfall (mm) #N/A #N/A
Day To Date (DTD) mt #N/A #N/A Mud #N/A SR 2 - Rain (hours) #N/A #N/A #N/A #N/A
DTD SR #N/A #N/A Sand #N/A SR 3 - Slippery (hours) #N/A #N/A #N/A #N/A
DTD Achievement #N/A Clay #N/A 7,572 Blasting (hours)
Month To Date (MTD) mt #N/A Coal #N/A Fog (hours)
#N/A
Monthly mt 25,011.00 Total #N/A Others (hours)
MTD Achievement #N/A DTD Avg. Dist. Weighted TOTAL #N/A #N/A #N/A #N/A
Monthly Achievement #N/A MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt #N/A
SR Day To Date #N/A H. EQUIPMENT STATUS
SR MONTHLY #N/A EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 3 7 10
Fuel Consumption DTD #N/A Bulldozer 2 2 4
Fuel Consumption MTD #N/A Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement #N/A #N/A #N/A Fuel Truck 2 0 2
MTD Achievement #N/A #N/A #N/A Lightning Plant 5 3 8
Pompa Tambang 2 1 3
ADT 10 5 15
Total 26 18 44
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m )3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-
Production
80,000 Plan Coal
A. SAFETY Actual OB (BCM)
60,000
INC. / ACC. PTD MTD DTD REMARKS Actual Coal (Ton)
Near Miss #N/A #N/A #N/A 40,000
Property Damage #N/A #N/A #N/A 20,000
LTI #N/A #N/A #N/A -
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm #N/A #N/A JJ 10 3 JJ 37,601 DTD MTD Sent
DTD Achievement 0 14 0 0 14 - TAMBANG #N/A #N/A
Month To Date (MTD) bcm #N/A 17 0 0 17 5,000 PORT #N/A #N/A
#N/A
Monthly bcm 175,047.00 Total 10 3 TOT. 42,601 PLTU #N/A #N/A
MTD Achievement 0 Total #N/A #N/A
Monthly Achievement 0 G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm #N/A OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil #N/A SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting #N/A SR 1 7,572 Rainfall (mm) #N/A #N/A
Day To Date (DTD) mt #N/A #N/A Mud #N/A SR 2 - Rain (hours) #N/A #N/A #N/A #N/A
DTD SR #N/A #N/A Sand #N/A SR 3 - Slippery (hours) #N/A #N/A #N/A #N/A
DTD Achievement #N/A Clay #N/A 7,572 Blasting (hours)
Month To Date (MTD) mt #N/A Coal #N/A Fog (hours)
#N/A
Monthly mt 25,011.00 Total #N/A Others (hours)
MTD Achievement #N/A DTD Avg. Dist. Weighted TOTAL #N/A #N/A #N/A #N/A
Monthly Achievement #N/A MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt #N/A
SR Day To Date #N/A H. EQUIPMENT STATUS
SR MONTHLY #N/A EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 3 7 10
Fuel Consumption DTD #N/A Bulldozer 2 2 4
Fuel Consumption MTD #N/A Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement #N/A #N/A #N/A Fuel Truck 2 0 2
MTD Achievement #N/A #N/A #N/A Lightning Plant 5 3 8
Pompa Tambang 2 1 3
ADT 10 5 15
Total 26 18 44
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m )3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-
Production
80,000 Plan Coal
A. SAFETY Actual OB (BCM)
60,000
INC. / ACC. PTD MTD DTD REMARKS Actual Coal (Ton)
Near Miss #N/A #N/A #N/A 40,000
Property Damage #N/A #N/A #N/A 20,000
LTI #N/A #N/A #N/A -
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm #N/A #N/A JJ 10 3 JJ 37,601 DTD MTD Sent
DTD Achievement 0 14 0 0 14 - TAMBANG #N/A #N/A
Month To Date (MTD) bcm #N/A 17 0 0 17 5,000 PORT #N/A #N/A
#N/A
Monthly bcm 175,047.00 Total 10 3 TOT. 42,601 PLTU #N/A #N/A
MTD Achievement 0 Total #N/A #N/A
Monthly Achievement 0 G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm #N/A OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil #N/A SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting #N/A SR 1 7,572 Rainfall (mm) #N/A #N/A
Day To Date (DTD) mt #N/A #N/A Mud #N/A SR 2 - Rain (hours) #N/A #N/A #N/A #N/A
DTD SR #N/A #N/A Sand #N/A SR 3 - Slippery (hours) #N/A #N/A #N/A #N/A
DTD Achievement #N/A Clay #N/A 7,572 Blasting (hours)
Month To Date (MTD) mt #N/A Coal #N/A Fog (hours)
#N/A
Monthly mt 25,011.00 Total #N/A Others (hours)
MTD Achievement #N/A DTD Avg. Dist. Weighted TOTAL #N/A #N/A #N/A #N/A
Monthly Achievement #N/A MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt #N/A
SR Day To Date #N/A H. EQUIPMENT STATUS
SR MONTHLY #N/A EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 3 7 10
Fuel Consumption DTD #N/A Bulldozer 2 2 4
Fuel Consumption MTD #N/A Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement #N/A #N/A #N/A Fuel Truck 2 0 2
MTD Achievement #N/A #N/A #N/A Lightning Plant 5 3 8
Pompa Tambang 2 1 3
ADT 10 5 15
Total 26 18 44
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m )3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-
Production
100,000
Plan Coal
A. SAFETY 80,000 Actual OB (BCM)
INC. / ACC. PTD MTD DTD REMARKS 60,000 Actual Coal (Ton)
Near Miss #N/A #N/A #N/A 40,000
Property Damage #N/A #N/A #N/A 20,000
LTI #N/A #N/A #N/A -
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm #N/A #N/A JJ 10 3 JJ 37,601 DTD MTD Sent
DTD Achievement 0 14 0 0 14 - TAMBANG #N/A #N/A
Month To Date (MTD) bcm #N/A 17 0 0 17 5,000 PORT #N/A #N/A
#N/A
Monthly bcm 175,047.00 Total 10 3 TOT. 42,601 PLTU #N/A #N/A
MTD Achievement 0 Total #N/A #N/A
Monthly Achievement 0 G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm #N/A OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil #N/A SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting #N/A SR 1 7,572 Rainfall (mm) #N/A #N/A
Day To Date (DTD) mt #N/A #N/A Mud #N/A SR 2 - Rain (hours) #N/A #N/A #N/A #N/A
DTD SR #N/A #N/A Sand #N/A SR 3 - Slippery (hours) #N/A #N/A #N/A #N/A
DTD Achievement #N/A Clay #N/A 7,572 Blasting (hours)
Month To Date (MTD) mt #N/A Coal #N/A Fog (hours)
#N/A
Monthly mt 25,011.00 Total #N/A Others (hours)
MTD Achievement #N/A DTD Avg. Dist. Weighted TOTAL #N/A #N/A #N/A #N/A
Monthly Achievement #N/A MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt #N/A
SR Day To Date #N/A H. EQUIPMENT STATUS
SR MONTHLY #N/A EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 3 7 10
Fuel Consumption DTD #N/A Bulldozer 2 2 4
Fuel Consumption MTD #N/A Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement #N/A #N/A #N/A Fuel Truck 2 0 2
MTD Achievement #N/A #N/A #N/A Lightning Plant 5 3 8
Pompa Tambang 2 1 3
ADT 10 5 15
Total 26 18 44
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m )3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-
Production
100,000
Plan Coal
A. SAFETY 80,000 Actual OB (BCM)
INC. / ACC. PTD MTD DTD REMARKS 60,000 Actual Coal (Ton)
Near Miss #N/A #N/A #N/A 40,000
Property Damage #N/A #N/A #N/A 20,000
LTI #N/A #N/A #N/A -
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm #N/A #N/A JJ 10 3 JJ 37,601 DTD MTD Sent
DTD Achievement 0 14 0 0 14 - TAMBANG #N/A #N/A
Month To Date (MTD) bcm #N/A 17 0 0 17 5,000 PORT #N/A #N/A
#N/A
Monthly bcm 175,047.00 Total 10 3 TOT. 42,601 PLTU #N/A #N/A
MTD Achievement 0 Total #N/A #N/A
Monthly Achievement 0 G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm #N/A OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil #N/A SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting #N/A SR 1 7,572 Rainfall (mm) #N/A #N/A
Day To Date (DTD) mt #N/A #N/A Mud #N/A SR 2 - Rain (hours) #N/A #N/A #N/A #N/A
DTD SR #N/A #N/A Sand #N/A SR 3 - Slippery (hours) #N/A #N/A #N/A #N/A
DTD Achievement #N/A Clay #N/A 7,572 Blasting (hours)
Month To Date (MTD) mt #N/A Coal #N/A Fog (hours)
#N/A
Monthly mt 25,011.00 Total #N/A Others (hours)
MTD Achievement #N/A DTD Avg. Dist. Weighted TOTAL #N/A #N/A #N/A #N/A
Monthly Achievement #N/A MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt #N/A
SR Day To Date #N/A H. EQUIPMENT STATUS
SR MONTHLY #N/A EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 3 7 10
Fuel Consumption DTD #N/A Bulldozer 2 2 4
Fuel Consumption MTD #N/A Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement #N/A #N/A #N/A Fuel Truck 2 0 2
MTD Achievement #N/A #N/A #N/A Lightning Plant 5 3 8
Pompa Tambang 2 1 3
ADT 10 5 15
Total 26 18 44
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m )3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-
Production
100,000
Plan Coal
A. SAFETY 80,000 Actual OB (BCM)
INC. / ACC. PTD MTD DTD REMARKS 60,000 Actual Coal (Ton)
Near Miss #N/A #N/A #N/A 40,000
Property Damage #N/A #N/A #N/A 20,000
LTI #N/A #N/A #N/A -
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm #N/A #N/A JJ 10 3 JJ 37,601 DTD MTD Sent
DTD Achievement 0 14 0 0 14 - TAMBANG #N/A #N/A
Month To Date (MTD) bcm #N/A 17 0 0 17 5,000 PORT #N/A #N/A
#N/A
Monthly bcm 175,047.00 Total 10 3 TOT. 42,601 PLTU #N/A #N/A
MTD Achievement 0 Total #N/A #N/A
Monthly Achievement 0 G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm #N/A OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil #N/A SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting #N/A SR 1 10,000 Rainfall (mm) #N/A #N/A
Day To Date (DTD) mt #N/A #N/A Mud #N/A SR 2 - Rain (hours) #N/A #N/A #N/A #N/A
DTD SR #N/A #N/A Sand #N/A SR 3 - Slippery (hours) #N/A #N/A #N/A #N/A
DTD Achievement #N/A Clay #N/A 10,000 Blasting (hours)
Month To Date (MTD) mt #N/A Coal #N/A Fog (hours)
#N/A
Monthly mt 25,011.00 Total #N/A Others (hours)
MTD Achievement #N/A DTD Avg. Dist. Weighted TOTAL #N/A #N/A #N/A #N/A
Monthly Achievement #N/A MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt #N/A
SR Day To Date #N/A H. EQUIPMENT STATUS
SR MONTHLY #N/A EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 3 7 10
Fuel Consumption DTD #N/A Bulldozer 2 2 4
Fuel Consumption MTD #N/A Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement #N/A #N/A #N/A Fuel Truck 2 0 2
MTD Achievement #N/A #N/A #N/A Lightning Plant 5 3 8
Pompa Tambang 2 1 3
ADT 10 5 15
Total 26 18 44
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m )3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-
Production
100,000 Plan Coal
A. SAFETY 80,000 Actual OB (BCM)
INC. / ACC. PTD MTD DTD REMARKS 60,000 Actual Coal (Ton)
Near Miss #N/A #N/A #N/A 40,000
Property Damage #N/A #N/A #N/A 20,000
LTI #N/A #N/A #N/A -
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
B. PRODUCTION F. EQUIPMENT ACTIVITY I. COAL PIT INVENTORY L. COAL HAULING
OVERBURDEN (OB) PLAN ACTUAL BLOK ADT Exc BLK Tonnage SENT
To
Day To Date (DTD) bcm #N/A #N/A JJ 10 3 JJ 37,601 DTD MTD Sent
DTD Achievement 0 14 0 0 14 - TAMBANG #N/A #N/A
Month To Date (MTD) bcm #N/A 17 0 0 17 5,000 PORT #N/A #N/A
#N/A
Monthly bcm 175,047.00 Total 10 3 TOT. 42,601 PLTU #N/A #N/A
MTD Achievement 0 Total #N/A #N/A
Monthly Achievement 0 G. OVERBURDEN MATERIAL
MTD Shorted/Surplus bcm #N/A OVERBURDEN VOL. (Bcm) J. COAL ROM INVENTORY M. LOSS TIME
C. COAL GETTING Top Soil #N/A SR Tonnage DESCRIPTION EST. ACTUAL MTD Plan MTD
COAL GETTING (CO) PLAN ACTUAL Parting #N/A SR 1 10,000 Rainfall (mm) #N/A #N/A
Day To Date (DTD) mt #N/A #N/A Mud #N/A SR 2 - Rain (hours) #N/A #N/A #N/A #N/A
DTD SR #N/A #N/A Sand #N/A SR 3 - Slippery (hours) #N/A #N/A #N/A #N/A
DTD Achievement #N/A Clay #N/A 10,000 Blasting (hours)
Month To Date (MTD) mt #N/A Coal #N/A Fog (hours)
#N/A
Monthly mt 25,011.00 Total #N/A Others (hours)
MTD Achievement #N/A DTD Avg. Dist. Weighted TOTAL #N/A #N/A #N/A #N/A
Monthly Achievement #N/A MTD Avg. Dist. Weighted Others Remaks :
MTD Shorted/Surplus mt #N/A
SR Day To Date #N/A H. EQUIPMENT STATUS
SR MONTHLY #N/A EQUIPMENT Ready BD Total
D. Fuel Consumption & Fuel Ratio Excavator 3 7 10
Fuel Consumption DTD #N/A Bulldozer 2 2 4
Fuel Consumption MTD #N/A Motor Grader 1 0 1
Fuel Ratio Actual Plan Achiev. Water Truck 1 0 1
DTD Achievement #N/A #N/A #N/A Fuel Truck 2 0 2
MTD Achievement #N/A #N/A #N/A Lightning Plant 5 3 8
Pompa Tambang 2 1 3
ADT 10 5 15
Total 26 18 44
E. WATER MANAGEMENT N. OTHER ISSUES
WH WATER VOLUME (m )3
ACT. DEBIT
PUMP TYPE LOCATION
(hr) BEFORE TODAY VOL RAINFALL OUT (m3/day)
Block 12 -
Block 14 -
Block 17 -
Block JJ -
-