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

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 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

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 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

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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

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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

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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

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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

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1.2. Detail Plan – Loading Point OB

EX177_1 Load OB
RL 70 Cut to RL 67

Crossfall
Arah Digging
Ripping priority

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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

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2.3. Detail Plan – Dumping Point

N
OPD Road 3
Option short dump

Crossfall
Arah Dumping

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 2.3. Detail Plan – Dumping Point

OPD Road
OPD SOIL
Option short dump
RL 60_1
EX 177

Crossfall
Arah Dumping

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 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

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 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

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2.4. Detail Plan – Dumping Point

N
OPD Soil RL 60_1
EX8502

Crossfall
Arah Dumping

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 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%
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Plan Blasting 25 June 2022Over Drill Pad

P1. Plan blasting 25 June

2022

Prepare Perpindhan Akses

Jalan

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 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

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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

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