MMM Geo Dept Period Nov 2016

Management Monthly Meeting
G EO LO GY
D E PA R T M E N T
2016
MMM (MANAGEMENT MONTHLY MEETING)

PERIODPERIOD
NOVEMBER 2016
NOVEMBER 2016
Management Monthly Meeting 2
G EO LO GY
ORGANIZATION CHART DEPARTMENT D E PA R T M E N T
QUALITY OBJECTIVE
GENERAL SUMMARY
SUMMARY HIGHLIGHT
PLAN VS ACTUAL
BUDGET UTILIZED
SAFETY, QUALITY & ENVIRONMENT
HR REPORT
PROBLEM SOLVING
ACTIVITIES
PERIOD NOVEMBERIN PICTURE
2016
1. ORGANIZATION CHART DEPARTMENT G EO LO GY

D E PA R T M E N T
MINE GEOLOGY & PLANNING
2016
YUSTIANUS LOBO
ADMINISTRATION
MARIA BETI DS
GEOLOGY
ALFIRMANSYAH
AMD
GEO DRILLING GEOTECH ENGINEER DATA & MODELLING
GEOLOGIST
DHENY IA VENDY G WAHYUDI ANDREAS

LINYARDIANSYAH P.PIRNO
PRE-PRODUCTION DRILIING GEO SUPPORT

PIT MONITORING GEO MODELLING
THOMAS LN OUTSOURCE/KSU M. ARIYANTO

AGUS NM ACHNAN N DEDY HERMAN
SARIPIDA SAPTO AW SUBARDI
PERIOD NOVEMBER 2016
2. QUALITY OBJECTIVE G EO LO GY
D E PA R T M E N T
2016

2. QUALITY OBJECTIVE G EO LO GY
No. Indicator
D E PA R T M E N T
Target Unit
Year 2016
Nov Q4TD YTD
1 Production Target 2060 Kton 222 436 1,899
2016
2 Control Stripping Ratio 7.77 BCM/Ton 6.58 2.46 6.40
3 Monthly Report & MMM Report 12 Report 1 2 11
4 Monthly Geotech analysis for Monthly Mining Plan Design 12 Report 1 2 11
5 Monthly Geology Issue for Monthly Mining Plan Design 12 Report 1 2 11
6 Monthly Drilling Plan 9 Report 1 2 9
7 Insitu Geology Reconciliatoin 24 Report 2 4 22
8 Geo Drilling 17780 Meter 4598.3 8938.3 24218.6
9 Daily Drilling Report and Daily AMD Monitoring 600 Report 58 118 545
10 Drilling Progress Review 36 Report 4 8 44
11 Monthly Coal Model 10 Report 1 2 9
12 Geology Weekly Report 48 Report 4 8 44
13 Small Class Training 4 Event 1 2 7
14 General (All Department):
14.1. 5S Program 80 Percentage 92 92 91.85
14.2. Sugesstion System (SS) 150 Percentage 0 0 0
14.3. Kelompok Peningkatan Aktifitas Kerja (KOMPAK) 1 Topic 1 1 7
14.4. ISO Integrated System 9001; 14001; OHSAS 18001 & SMK3 100 Percentage 100 100 300
14.5. SHE-AP Program 80 Percentage 100 100 98.5
14.6. SMKP 100 Percentage 100 100 100
15 Safety Aspect 0 Time 0 0 0
16 Environment Aspect 0 Time 0 0 0

3. GENERAL EXECUTIVE SUMMARY G EO LO GY

1. Geology Department (existing 15 employees) D E PA
continue Rjob
main TM E N Tinternal
to support
MGP Division, Mine Operation and other Department related the geology and mining
On March 2015, Department ………. Focus on :
activities.
2.
2016
34 holes Coal Drilling with 3,581.00 Meter and two holes AMD & Geotech with 759.00
Meter.
3. 13 points Insitu Test Pit in area P3000Bk03 and P3000Bk05.
4. Continue water level monitoring along 30 days.
5. Continue check pH value of drill blast sample and daily AMD monitoring.
6. Continue geotechnical monitoring and recommendation.
7. Arrange SHE-AP activities 115 times.

4. SUMMARY HIGHLIGHT G EO LO GY
SEPTEMBER OCTOBER
D E PA R TNOVEMBER
MENT
Pre-production Drilling
2016
 Participate in General Safety  Participate in General Safety
 Participate in General Safety
Talk, MGP Safety Meeting and Talk, MGP Safety Meeting and
Talk, MGP Safety Meeting and
MGP Cleaning Day. MGP Cleaning Day.
MGP Cleaning Day.
 Drilling at Bk01, Bk02, Bk08,  Drilling at Bk07, Bk09 in order
 Drilling at Bk01, Bk02, Bk08,
Bk09 in order to cover seam to cover seam 8000 groups
Bk09, Bk10 in order to cover
2300, 6000 & 8000 groups (Biangan Area) and Bk21 & Bk22
seam 6000 & 8000 groups
(Biangan Area) and Bk21 & Bk22 (Lempenang Area).
(Biangan Area) and Bk21 & Bk22
(Lempenang Area).  Prepare drilling plan December
(Lempenang Area).
 Prepare drilling plan November 2016.
 Prepare drilling plan October
2016.  Sample preparation.
2016.
 Sample preparation.  Update and review ITM STEP
 Sample preparation.
 Update and review ITM STEP CHANGE progress.
 Update and review ITM STEP
CHANGE progress.
CHANGE progress.

SEPTEMBER OCTOBER
D E PA R TNOVEMBER
MENT
Geotechnical

MGP Cleaning Day.
2016
MGP Cleaning Day.
MGP Cleaning Day.
 Daily geotechnical monitoring.  Daily geotechnical monitoring.  Daily geotechnical monitoring.
 Preliminary Investigation  Preliminary Investigation  Preliminary Investigation
Landslide. Landslide. Landslide.
 Generate material strength  Generate material strength  Generate material strength
information information. information.
 Generate geotechnical analysis  Generate geotechnical analysis  Generate geotechnical analysis
for recommendation as request. for recommendation as request. for recommendation as request.
 Generate geotechnical monthly  Generate geotechnical monthly  Generate geotechnical monthly
plan analysis October 2016. plan analysis November 2016. plan analysis December 2016.
 Sampling and discription drilling  Sampling and discription drilling  Sampling and discription drilling
Geotech & AMD. Geotech & AMD. Geotech & AMD.

SEPTEMBER OCTOBER
D E PA R TNOVEMBER
MENT
AMD Management

MGP Cleaning Day.
2016
MGP Cleaning Day.
MGP Cleaning Day.
 Daily check pH at drill blast  Daily check pH at drill blast  Daily check pH at drill blast
area. area. area.
 Daily AMD Monitoring.  Daily AMD Monitoring.  Daily AMD Monitoring.
 Daily Piezometer monitoring.  Daily Piezometer monitoring.  Daily Piezometer monitoring.
 Sampling and description  Sampling and description  Sampling and description
drilling Geotech & AMD drilling Geotech & AMD drilling Geotech & AMD
 Collect sample for particle  Collect sample for particle  Collect sample for particle
sedimentation rate in rain sedimentation rate in rain sedimentation rate in rain
condition and dry condition. condition and dry condition. condition and dry condition.

SEPTEMBER OCTOBER
D E PA R TNOVEMBER
MENT
Geo Modelling
 Participate in General Safety Talk,

MGP Safety Meeting and MGP
Cleaning Day.
 Reconciliation roof and floor of coal
2016
Cleaning Day.
Cleaning Day.
on date 2 and 18. on date 2 and 18. on date 3 and 17.
 Perform trenching and Inpit  Perform trenching and Inpit  Perform Inpit sampling.
sampling. sampling.  Verified data drilling, trenching and
 Verified data drilling, trenching and  Verified data drilling, trenching and Inpit sampling.
Inpit sampling. Inpit sampling.  Process and submit weekly progress
 Process and submit weekly progress  Process and submit weekly progress report on date 4, 10, 17, and 24.
report on date 2, 9, 16, and 23. report on date 2, 9, 16, and 23.  Prepare and completed back up
 Prepare and completed back up  Prepare and completed back up payment.
payment. payment.  Generate Monthly Coal Model, On
 Generate Monthly Coal Model, On  Generate Monthly Coal Model, On date 21.
date 21. date 21.  Prepare Geology Recommendation
 Prepare Geology Recommendation  Prepare Geology Recommendation to support Monthly Production Plan.
to support Monthly Production Plan. to support Monthly Production Plan.  Submit tabel geology support on
 Submit tabel geology support on  Submit tabel geology support on date 3.
date 3. date 3.  Update and review ITM STEP
 Update and review ITM STEP  Update and review ITM STEP CHANGE progress.
CHANGE progress. CHANGE progress.

SEPTEMBER OCTOBER
D E PA R TNOVEMBER
MENT
OTHER
2016
 Generate drilling plan for  Generate drilling plan for  Join Small Class
budget Y2017 budget Y2017 Training#11/2016 on October
 Join Small Class  SITE KOMPAK presentation at 26, 2016 by Geology Dept.
Training#9/2016 on August 26, Bunyut, 13-14 October 2016.  Workshop Geotechnical
2016 by Survey Dept.  Training Geospatial information Balikpapan, 6 – 7 November
science and engineering at 2016
Yogyakarta, 27 October 2016  Training refreshment KCMI
 Join Small Class Perhapi Jakarta 19 -20
Training#10/2016 on September November 2016
25, 2016 by Mineplan Dept.

5. PLAN VS ACTUAL WORK PROGRESS G EO LO GY

D E PA R T M E N T
2016


D E PA R T M E N T
2016
No Unit Driller Plan (m) Actual (m) Logging (m) ROP (m/Hr) Cov Logging (m)
1 CT01 Hakam 720.00 1071.00 1045.04 35.70 97.58%
2 CT02 Huri 710.00 1063.00 1046.64 35.43 98.46%
3 CT03 Jayus 720.00 721.00 699.73 24.03 97.05%
4 CT04 Syahriel 720.00 726.00 706.11 24.20 97.26%
MMM (MANAGEMENT
5
MONTHLY MEETING)
CT05 Rustam 750.00 758.50 746.13 25.28 98.37%
TOTAL 3620.00 4339.50 4243.65 28.93 97.74%

INPIT SAMPLING D E PA R T M E N T
2016
THICKNESS (m) ELEVATION (m) THICKNESS (m) ELEVATION (m)
DATE TP POINT SEAM SECTION DATE TP POINT SEAM SECTION
MODEL ACTUAL VAR. MODEL ACTUAL VAR. MODEL ACTUAL VAR. MODEL ACTUAL VAR.
5-Nov-16 TP2300_62 2300 1061 1.33 1.15 -0.18 71.45 71.17 -0.28 2-Nov-16 TP3740_92 3740 1072 2.61 3.30 0.69 95.91 95.50 -0.41
THICKNESS (m) ELEVATION (m) THICKNESS (m) ELEVATION (m)

DATE TP POINT SEAM SECTION
DATE TP POINT SEAM SECTION
MODEL ACTUAL VAR. MODEL ACTUAL VAR. MODEL ACTUAL VAR. MODEL ACTUAL VAR.
1-Nov-16 TP3800_55 3800 1072 1.23 0.85 -0.38 104.02 - - 22-Nov-16 TP3900_72 3900 1140 1.03 0.95 -0.08 111.15 - -


SUMMARY RECONCILIATION INPIT SAMPLING NOVEMBER 2016 D E PA R T M E N T
2016


TRENCHING ACTIVITY TRL3740_10 D E PA R T M E N T
Roof Coal
2016 Soil = 2.40 m
Coal = 2.50 M
TARGET = Subcrop Seam 3740
Floor Coal
ACTUAL: Cropline S3740 shifting

1.54 m to down down direction.
Top Soil : 2.40 m.

GEOTECH ANALYSIS FOR DESIGN NOVEMBER 2016 PIT AREA D E PA R T M E N T
2016


GEOTECH ANALYSIS FOR DESIGN NOVEMBER 2016 PIT AREA D E PA R T M E N T
P3000Bk03 P3000Bk03
2016
Safe Safe
Lowwall Sect. 1063 Elev+ 60 Msl (week plane UB2300) Highwall

Highwall Sect.
Sect. 1070
1063 Elev+
Elev+ 70
60 Msl
Msl (week
(week plane
plane OB3740)
OB3000)
Stable with FS 2.4 Stable with FS 2.6
Stable with FS 2.5
P3000Bk05 P3000B05
Safe Safe

Lowwall Sect. 1137 Elev+ 95 Msl (week plane OB3000) Highwall Sect. 1134 Elev+ 75 Msl (week plane OB3000)
PERIOD
Stable NOVEMBER 2016
with FS 3.0 Stable with FS 2.7

SUMMARY WATER LEVEL MONITORING
D E PA R T M E N T
Date PZ04 PZ02 PZ03 PZ05 PZ06 Actual
1-Nov-16
2-Nov-16
3-Nov-16
4-Nov-16
-25.12
-25.25
-25.00
-24.15
-4.90
-4.85
-4.85
-5.05
-12.19
-12.17
-12.22
-12.30
-8.82
-8.80
-8.81
-8.82
-7.95
-7.88
-7.95
-8.04
2016
5.75
0.00
3.50
0.00
5-Nov-16 -24.18 -5.60 -12.33 -8.89 -8.04 0.00
6-Nov-16 -24.17 -5.66 -12.42 -8.91 -8.06 0.00
7-Nov-16 -24.19 -5.71 -12.39 -8.96 -8.03 0.00
8-Nov-16 -24.25 -5.75 -12.40 -8.98 -8.09 129.50
9-Nov-16 -4.65 -12.55 -8.84 -7.92 10.38
10-Nov-16 -24.28 -4.70 -12.61 -8.86 -7.95 11.63
11-Nov-16 -24.28 -4.71 -12.60 -8.84 -7.97 39.50
12-Nov-16 -24.27 -4.69 -12.62 -8.83 -7.95 0.00
13-Nov-16 No water level measurement, LV stuck at muddy road at Lempenang area
14-Nov-16 -24.12 -4.65 -12.55 -8.92 -8.84 0.00
15-Nov-16 -24.14 -4.68 -13.00 -8.93 -8.87 0.00
16-Nov-16 -24.19 -4.73 -13.05 -8.95 -8.90 0.00
17-Nov-16 -24.27 -4.75 -13.09 -8.96 -8.91 15.25
18-Nov-16 -25.10 -4.76 -12.93 -8.74 -7.79 0.00
19-Nov-16 -25.12 -4.77 -12.96 -8.75 -7.81 7.50
20-Nov-16 -25.12 -4.75 -12.95 -8.77 -7.80 0.00
21-Nov-16 -25.28 -4.82 -12.97 -8.75 -7.87 26.50
22-Nov-16 -25.24 -4.80 -12.94 -8.71 -7.85 1.80
23-Nov-16 -25.15 -4.70 -12.90 -8.68 -7.83 0.00
24-Nov-16 -25.19 -4.85 -11.00 -8.82 -8.00 5.00
25-Nov-16 -25.23 -4.87 -11.20 -8.74 -7.90 0.00
26-Nov-16 No water level measurement, because problem LV
27-Nov-16 -25.33 -5.60 -11.30 -9.10 -8.80 14.00

28-Nov-16
29-Nov-16
-25.29
-25.33
-4.91
-4.94
-11.27
-11.35
-8.76
-8.77
-7.88
-7.92
0.00
6.50

30-Nov-16
AVERAGE
-25.38
-24.76
-4.95
-4.95
-12.07
-12.37
-8.91
-8.84
-7.99
-8.10 10.25

Summary pH Water Monitoring Table D E PA R T M E N T
Nov-16
Location Average
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
P3000Bk05 S3000 6.4 6.3 6.5 6.2 6.4 6.3 6.4 6.6 6.3 6.5 6.2 6.4 6.6 6.4 6.5 6.3 6.2 6.5 6.3 6.6 6.5 6.3 6.2 6.3 6.5 6.4 6.5 6.2 6.2 6.3 6.4
P6000Bk05
Disposal P6000
Open Channel Bk03
2016
6.6 6.4 6.5 6.3 6.6 6.4 6.2 6.5 6.3 6.6 6.4 6.5 6.3 6.2 6.5 6.6 6.3 6.5 6.4 6.5 6.4 6.5 6.3 6.6 6.4 6.2 6.3 6.1 6.4 6.2
6.2 6.3 6.4 6.2 6.2 6.4 6.2 6.3 6.1 6.2 6.4 6.2 6.4 6.2 6.3 6.1 6.2 6.0 6.1 6.3 6.3 6.4 6.1 6.3 6.1 6.2 6.3 6.2 6.4 6.2
6.3 6.5 6.2 6.2 6.5 6.3 6.5 6.4 6.5 6.3 6.4 6.2 6.5 6.6 6.4 6.3 6.5 6.3 6.4 6.5 6.5 6.2 6.4 6.3 6.5 6.2 6.4 6.4 6.2 6.2
6.4
6.2
6.4
Open Channel Bk04 6.5 6.3 6.4 6.2 6.4 6.5 6.3 6.4 6.5 6.4 6.3 6.5 6.3 6.4 6.2 6.5 6.3 6.5 6.3 6.4 6.4 6.3 6.2 6.5 6.3 6.4 6.3 6.1 6.2 6.5 6.4
Setpond 2 in 6.3 6.0 6.2 6.3 6.1 6.2 6.0 6.2 6.1 6.2 6.2 6.3 6.1 6.2 6.2 6.3 6.1 6.3 6.0 6.2 6.2 6.1 6.0 6.1 6.1 6.3 6.2 6.3 6.2 6.3 6.2
Setpond 2 out 6.5 6.4 6.4 6.4 6.3 6.4 6.3 6.5 6.3 6.4 6.3 6.5 6.3 6.4 6.3 6.2 6.2 6.4 6.2 6.3 6.2 6.3 6.4 6.2 6.3 6.4 6.3
Ganyo Culverts out 6.3 6.5 6.4 6.3 6.5 6.4 6.4 6.6 6.3 6.5 6.5 6.3 6.4 6.3 6.3 6.5 6.4 6.3 6.2 6.3 6.2 6.3 6.2 6.3 6.4 6.3 6.2 6.3 6.4 6.3 6.4
Ganyo Culverts in 6.1 6.2 6.2 6.2 6.3 6.2 6.3 6.3 6.2 6.3 6.4 6.1 6.3 6.2 6.1 6.3 6.1 6.2 6.1 6.1 6.1 6.2 6.1 6.2 6.1 6.2 6.2 6.2 6.2 6.0 6.2
New Compartement SP02 6.1 6.0 6.2 6.1 6.2 6.1 6.0 6.2 6.0 6.1 6.1 6.0 6.1 6.1 6.0 6.0 6.2 6.1 6.0 6.0 6.1 6.0 6.0 6.2 6.1 6.3 6.2 6.0 6.2 6.0 6.1
Pool Water in 6.0 6.1 6.2 6.2 6.0 6.0 6.1 6.0 6.1 6.1 6.0 6.0 6.1 6.1 6.0 6.1 6.0 6.1 6.0 6.0 6.0 6.2 6.0 6.0 6.1 6.2 6.0 6.1 6.0 6.3 6.1
Pool Water out 6.1 6.2 6.3 6.3 6.2 6.1 6.2 6.1 6.3 6.2 6.1 6.2 6.2 6.3 6.2 6.3 6.2 6.2 6.1 6.2 6.1 6.3 6.2 6.1 6.3 6.4 6.2 6.2 6.3 6.3 6.2
Setpond 1 in 6.3 6.4 6.2 6.2 6.1 6.2 6.4 6.2 6.4 6.2 6.4 6.2 6.3 6.3 6.4 6.2 6.2 6.3 6.2 6.3 6.2 6.2 6.3 6.2 6.4 6.3 6.2 6.2 6.3 6.1 6.3
Setpond 1 out 6.5 6.6 6.4 6.5 6.3 6.4 6.6 6.4 6.5 6.4 6.6 6.4 6.5 6.4 6.5 6.4 6.3 6.5 6.4 6.5 6.5 6.4 6.4 6.4 6.5 6.5 6.4 6.5 6.4 6.3 6.4
Eks ROM 4.10 6.3 6.1 6.2 6.0 6.2 6.1 6.3 6.1 6.3 6.1 6.3 6.1 6.2 6.0 6.1 6.3 6.0 6.3 6.1 6.3 6.4 6.2 6.1 6.0 6.2 6.1 6.0 6.1 6.1 6.2 6.2
Karantungan 1 6.4 6.2 6.3 6.4 6.2 6.3 6.2 6.3 6.4 6.2 6.3 6.0 6.3 6.1 6.3 6.2 6.2 6.3 6.1 6.2 6.2 6.2 6.3 6.2 6.2 6.3 6.1 6.2 6.0 6.2 6.2
Karantungan 3 6.3 6.1 6.2 6.3 6.4 6.2 6.3 6.1 6.3 6.2 6.4 6.1 6.2 6.3 6.1 6.3 6.2 6.4 6.2 6.4 6.2 6.4 6.2 6.4 6.3 6.3 6.2 6.1 6.3 6.2 6.3
Karantungan 4 6.2 6.3 6.3 6.2 6.1 6.2 6.0 6.0 6.2 6.3 6.2 6.3 6.1 6.3 6.2 6.2 6.1 6.3 6.2 6.0 6.2 6.0 6.2 6.2 6.1 6.2 6.0 6.0 6.2 6.3 6.2


Summary pH Water Monitoring Table D E PA R T M E N T
2016


SUB DEPT.
Preproduction 
Dec 2016
Participate in General Safety Talk, MGP 
D E PA R T M E N T
Jan 2017
Feb 2017
Participate in General Safety Talk, MGP
Drilling Safety Meeting and MGP Cleaning Day. Safety Meeting and MGP Cleaning Day. Safety Meeting and MGP Cleaning Day.
 Prepare Drilling plan for Jan 2017.  Prepare Drilling plan for Feb 2017.  Prepare Drilling plan for March 2017.
 Drilling at Bk20, Bk21 & Bk22 in area  Drilling at Bk20, Bk21, Bk22 & Bk23 in area  Drilling at Bk20, Bk21, Bk22, Bk23 & B24 in
2016
Lempenang Lempenang area Lempenang
 Prepare data for update modelling  Prepare data for update modelling  Prepare data for update modelling
 Update and review ITM STEP CHANGE  Update and review ITM STEP CHANGE  Update and review ITM STEP CHANGE
progress. progress. progress.
Geotechnical  Participate in General Safety Talk, MGP  Participate in General Safety Talk, MGP  Participate in General Safety Talk, MGP
Safety Meeting and MGP Cleaning Day. Safety Meeting and MGP Cleaning Day. Safety Meeting and MGP Cleaning Day.
 Daily geotechnical monitoring.  Daily geotechnical monitoring.  Daily geotechnical monitoring.
 Preliminary Investigation Landslide.  Preliminary Investigation Landslide.  Preliminary Investigation Landslide.
 Generate geotechnical analysis for  Generate geotechnical analysis for  Generate geotechnical analysis for
recommendation as request. recommendation as request. recommendation as request.
 Generate geotechnical monthly plan  Generate geotechnical monthly plan  Generate geotechnical monthly plan
analysis Jan 2017. analysis Feb 2017. analysis March 2017.
 Compare material model with drill blast  Compare material model with drill blast  Compare material model with drill blast
activity. activity. activity.
AMD  Participate in General Safety Talk, MGP  Participate in General Safety Talk, MGP  Participate in General Safety Talk, MGP
Management Safety Meeting and MGP Cleaning Day. Safety Meeting and MGP Cleaning Day. Safety Meeting and MGP Cleaning Day.
 Daily check pH at drill blast area.  Daily check pH at drill blast area.  Daily check pH at drill blast area.
 Daily AMD Monitoring.  Daily AMD Monitoring.  Daily AMD Monitoring.
 Daily Piezometer monitoring.  Daily Piezometer monitoring.  Daily Piezometer monitoring.
 Collect sample for particle sedimentation  Collect sample for particle sedimentation  Collect sample for particle sedimentation
rate in rain condition and dry condition. rate in rain condition and dry condition. rate in rain condition and dry condition.


SUB DEPT.
Geo Modeling 
Dec 2016
D E PA R T M E N T
Jan 2016
Feb 2017
Participate in General Safety Talk, MGP
Safety Meeting and MGP Cleaning Day. Safety Meeting and MGP Cleaning Day. Safety Meeting and MGP Cleaning Day.
 Reconciliation roof and floor of coal on  Reconciliation roof and floor of coal on  Reconciliation roof and floor of coal on
date 3 and 17. date 3 and 17. date 3 and 17.
2016
 Verified data Drilling, Trenching and Inpit  Verified data Drilling, Trenching and Inpit  Verified data Drilling, Trenching and Inpit
sampling. sampling. sampling.
 Process and submit weekly progress report  Process and submit weekly progress report  Process and submit weekly progress report
of pit monitoring, Drilling, Geotech + AMD of pit monitoring, Drilling, Geotech + AMD of pit monitoring, Drilling, Geotech + AMD
on date 2, 9, 16, and 23. on date 2, 9, 16, and 23. on date 2, 9, 16, and 23.
 Prepare and completed back up payment.  Prepare and completed back up payment.  Prepare and completed back up payment.
 Generate Monthly Coal Modeling Dec  Generate Monthly Coal Modeling Jan  Generate Monthly Coal Modeling Feb
2016. 2016. 2016.
 Provide Drilling Plan Jan 2016  Provide Drilling Plan Feb 2017.  Provide Drilling Plan March 2017.
 Generate Coal Model, Acid Model &  Update and review ITM STEP CHANGE  Update and review ITM STEP CHANGE
Maerial Model semester 2 on date 21 Dec progress. progress
2016
 Update and review ITM STEP CHANGE
progress.
Other Job  Join Small Class Training#12/2016 on Dec  Join Small Class Training#01/2017 on Dec  Join Small Class Training#02/2017 on Jan
26, 2016 by Survey Dept. 26, 2016 by Mineplan Dept. 25, 2017 by Geology Dept.
 KCMI code implementation refreshment at
Jakarta, 19 – 20 Nov 16.

6. BUDGET UTILIZED G EO LO GY
COST CENTER : BEK-GEO (87112) PERIODE OCTOBER 2016
BUDGET ACTUAL
D E PA R T M E N T
ADDITIONAL
REMAINING BUDGET
ITEM (USD) (USD) BUDGET
MTD YTD MTD YTD (USD) (USD) (%)
OPEX
CAPEX
TOTAL
118,912.71
118,912.71
1,294,451.33
1,294,451.33
2016 172,798.91
172,798.91
973,251.88
973,251.88
-
-
321,199.45
-
321,199.45
24.81
-
24.81
HIGHLIGHT ACTUAL MTD NOVEMBER 2016:

OPEX : HEAVY EQUIPMENT SUPPORT : 397,651,479.96 IDR
PREPRODUCTION DRILLING : 1,775,324,815.00 IDR

7. QSE REPORT G EO LO GY
1.
2.
Continue commit SHE-AP 100% on Nov 2016.
Continue attend on weekly safety talk.
D E PA R T M E N T
3. 4 LV with 13 SIMPER holder.
4. Fuel Consumption LV GEO-01 130 liters with Fuel Ratio 1:2.92 (Budget 350 liters, fuel ratio 1:7.00), LV GEO-02 505 liters (Budget 350
2016
liters) with Fuel Ratio 1:6.53 (Budget 1:7.00), LV GEO-04 616 liters (Budget 350 liters) with Fuel Ratio 1:4.92 (Budget 1:7.00).
5. No environment violation.
ACCIDENT
SHEAP SAFETY TALK
INCIDENT
Remark:
- LV GEO-03 : Break Down since 20 April 2016 - Now

8. HR ISSUE & REPORT G EO LO GY

No Name Job Description Level
P
Work
A P
Off
A
D E PA R T M E N T
Field Break
P A
Permission
Non
Permission
Remark
1 Andreas Data & Modelling Superitendent 28 28 0 0 2 2
2 Dheny Iswandi A Preproduction Drilling Superitendent 24 23 1 1 6 6
2016
3 M.Ariyanto Preproduction Drilling Section Chief 21 21 2 2 7 7
4 Vendy G Geotech Supervisor 21 21 1 1 8 8
5 Dedy H Geo Modelling Supervisor 14 14 0 0 16 16
6 Achnan N Pit Monitoring Supervisor 14 14 0 0 16 16
7 Agus NM Preproduction Drilling Supervisor 11 10 1 1 16 16 3 Izin istri melahirkan
8 Subardi Geo Modelling Supervisor 20 19 1 1 10 10
9 Wahyudi Preproduction Drilling Supervisor 26 26 0 0 4 4
10 Thomas Lodowick AMD Supervisor 26 24 2 2 4 4
11 Melisa Y Data & Modelling Apprentice 23 18 1 1 7 8
12 Sabto Adi W Pit Monitoring Crew Helper 22 20 8 8 0 0 2 Sakit
13 Pudyo Pirno Geotech Crew Helper 22 16 8 14 0 0 1 Izin mengurus SIM
14 Linyar D AMD Crew Helper 26 25 4 4 0 0 1 izin
15 Saripida Preproduction Drilling Crew Helper 24 20 6 6 0 4
DEPT OVERTIME SUMMARY RECRUITMENT PUNISHMENT SUGESTION

REPORT
Geology 56 hours from 2 helper - - -

9. PROBLEM SOLVING G EO LO GY
PROBLEM NOVEMBER 2016 D E PA R T M E N T
PROBLEM SOLVING SUGGESTION
1. Complain tanam tumbuh at trenching 1.1. Complete picture before starting 1.1.1. Share and inform monthly trenching
and drilling area at Lempenang.
2016trenching and drilling acitivity. & driling plan to external relation.
1.1.2. Collect document related blockade
and claim.
2. Road access RKR Km29 to Lempenang 2.1. Repair road by dozer when its moving 2.1.1. Continue repair road if dozer traveling
undulated, muddy and broken. CT05 from Biangan to Lempenang. in and out from Lempenang Area.
3. There are coal anomaly wash out 3.1. Update wash out limit in 3.1.1. Optimize geological and survey data
P3000Bk03 S3000 Sect 1071-1073. BEK1_MCM_1116. for MCM update.
4. There are fault P3000Bk03 S3000 Sect 4.1. Update fault in BEK1_MCM_1116. 4.1.1. Perform pit mapping at Fault Area
1066 and 1068. Biangan and utilize coal survey data
for update BEK1_MCM_1116
5. Sliding P3000Bk03 S3000 Low Wall Sect 5.1. Prepare re-analysis slope stability in 5.1.1. Coordination and discuss with Mine
1066-1071. line with saturated condition, vertical Plan to propose geotechnical
pressure of heavy equipment and recommendation.
blasting vibration.
5.2 Generate geotech progress report

9. PROBLEM SOLVING G EO LO GY
POTENTIAL PROBLEM DECEMBER 2016 - MARCH 2017 D E PA R T M E N T
PROBLEM SOLVING SUGGESTION
1. Different between geologycal model with 1.1. Utilized all data from geology and 1.1.1. Correlate data from continuity of
2016
actual. survey. seam from Biangan.
1.1.2. Detail description from data drilling
lithology, geophysical logging and
quality data.
1.1.3. Add trenching point location.
2. Potential siding in P3000Bk03 and 2.1. Monitoring low wall. 2.1.1. Making early warning system.
P3000Bk05. 2.2. Make recommendation every week in 2.2.2. Implementation geotech progress
accordance progress. report.
3. External problem when drilling and 3.1. Communication with External Relation 3.1.1. Estimate time to drilling and
trenching progress. for Monthly drilling plan and trenching trenching progress in Lempenang
at Lempenang Area. area.
3.1.2. Documentation before drilling activity
in borehole location by driller.
4. Not found sub crop at trenching location 4.1. Correlation with drilling data. 4.1.1. Update all data and generate Monthly
in Lempenang area. Coal Model.

10. ACTIVITY IN PICTURE G EO LO GY

DRILLING ACTIVITY
D E PA R T M E N T PIEZOMETER
2016
B23000058C B021550013GA PZ02
DRILL BLAST AMD MONITORING GEOTECH MONITORING INPIT SAMPLING
Failure Floor S3000
Failure Floor S3000
2 3

4
P3000Bk03 S3740 P3000Bk03 S3000 P3000Bk05 S3740 & S2300

G EO LO GY
D E PA R T M E N T
2016
2016
THANK YOU


MMM Geo Dept Period Nov 2016

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Management Monthly Meeting

MMM (MANAGEMENT MONTHLY MEETING)

SAFETY, QUALITY & ENVIRONMENT

1. ORGANIZATION CHART DEPARTMENT G EO LO GY

DHENY IA VENDY G WAHYUDI ANDREAS

PRE-PRODUCTION DRILIING GEO SUPPORT

THOMAS LN OUTSOURCE/KSU M. ARIYANTO

MMM (MANAGEMENT MONTHLY MEETING)

MMM (MANAGEMENT MONTHLY MEETING)

3. GENERAL EXECUTIVE SUMMARY G EO LO GY

MMM (MANAGEMENT MONTHLY MEETING)

MMM (MANAGEMENT MONTHLY MEETING)

 Participate in General Safety

MMM (MANAGEMENT MONTHLY MEETING)

 Participate in General Safety

MMM (MANAGEMENT MONTHLY MEETING)

 Participate in General Safety Talk,

MMM (MANAGEMENT MONTHLY MEETING)

MMM (MANAGEMENT MONTHLY MEETING)

5. PLAN VS ACTUAL WORK PROGRESS G EO LO GY

MMM (MANAGEMENT MONTHLY MEETING)

5. PLAN VS ACTUAL WORK PROGRESS G EO LO GY

5. PLAN VS ACTUAL WORK PROGRESS G EO LO GY

THICKNESS (m) ELEVATION (m) THICKNESS (m) ELEVATION (m)

PERIOD NOVEMBER 2016

5. PLAN VS ACTUAL WORK PROGRESS G EO LO GY

MMM (MANAGEMENT MONTHLY MEETING)

5. PLAN VS ACTUAL WORK PROGRESS G EO LO GY

2016 Soil = 2.40 m

ACTUAL: Cropline S3740 shifting

5. PLAN VS ACTUAL WORK PROGRESS G EO LO GY

MMM (MANAGEMENT MONTHLY MEETING)

5. PLAN VS ACTUAL WORK PROGRESS G EO LO GY

Lowwall Sect. 1063 Elev+ 60 Msl (week plane UB2300) Highwall

MMM (MANAGEMENT MONTHLY MEETING)

5. PLAN VS ACTUAL WORK PROGRESS G EO LO GY

MMM (MANAGEMENT MONTHLY MEETING)

PERIOD NOVEMBER 2016

5. PLAN VS ACTUAL WORK PROGRESS G EO LO GY

MMM (MANAGEMENT MONTHLY MEETING)

5. PLAN VS ACTUAL WORK PROGRESS G EO LO GY

MMM (MANAGEMENT MONTHLY MEETING)

5. PLAN VS ACTUAL WORK PROGRESS G EO LO GY

MMM (MANAGEMENT MONTHLY MEETING)

5. PLAN VS ACTUAL WORK PROGRESS G EO LO GY

MMM (MANAGEMENT MONTHLY MEETING)

HIGHLIGHT ACTUAL MTD NOVEMBER 2016:

MMM (MANAGEMENT MONTHLY MEETING)

MMM (MANAGEMENT MONTHLY MEETING)

8. HR ISSUE & REPORT G EO LO GY

1 Andreas Data & Modelling Superitendent 28 28 0 0 2 2

2 Dheny Iswandi A Preproduction Drilling Superitendent 24 23 1 1 6 6

4 Vendy G Geotech Supervisor 21 21 1 1 8 8

5 Dedy H Geo Modelling Supervisor 14 14 0 0 16 16

6 Achnan N Pit Monitoring Supervisor 14 14 0 0 16 16

7 Agus NM Preproduction Drilling Supervisor 11 10 1 1 16 16 3 Izin istri melahirkan

8 Subardi Geo Modelling Supervisor 20 19 1 1 10 10

9 Wahyudi Preproduction Drilling Supervisor 26 26 0 0 4 4

10 Thomas Lodowick AMD Supervisor 26 24 2 2 4 4

11 Melisa Y Data & Modelling Apprentice 23 18 1 1 7 8

12 Sabto Adi W Pit Monitoring Crew Helper 22 20 8 8 0 0 2 Sakit

13 Pudyo Pirno Geotech Crew Helper 22 16 8 14 0 0 1 Izin mengurus SIM

14 Linyar D AMD Crew Helper 26 25 4 4 0 0 1 izin

15 Saripida Preproduction Drilling Crew Helper 24 20 6 6 0 4