Daily Report

1. Pit 13 Jul 2019

Daily Total (Till today)
Description Unit Remark
Plan Actual % Plan Actual %
O/B BCM 15.866 18.000 77% 206.258 206.196 100%
Pit 2
(PT HPMU) Coal Ton 941 - 84% 12.233 11.568 95%
S/R 16,86 - 16,86 17,83
O/B BCM 8.671 - 46% 86.710 19.900 23%
Pit 1
Coal Ton 1.828 4.165 71% 23.764 10.288 43%
(PT AMNK)
S/R 4,74 - 3,65 1,93
O/B BCM 24.537 18.000 66% 292.968 226.096 77%
Total Coal Ton 2.769 4.165 75% 35.997 21.855 61%
S/R 8,86 4,32 8,14 10,35
FALSE FALSE FALSE FALSE FALSE
2. Coal Exposed
Remain Plan Today Total Inventory
Description Remark
(Ton) (Ton) (Ton)
Pit 2 Kontinyu Stripping OB untuk
- 1.500,00 1.500,00
(PT HPMU) exposed Seam DU
Pit 1 Batubara bisa terambil est. 3,000
93.383,00 - 93.383,00
(PT CSMU) MT

3. Rainfall
Daily Total
Description Remark
Plan Actual % Plan Actual %
Rainfall(mm) 15,00 18,00 120% 180,00 161,50 90%
PIT 2 & 5 Hujan mulai pukul 18:00 - 23:00
Raining Time(Hour) 2,40 5,00 208% 28,80 20,80 72%
FALSE
4. Coal Hauling
1) Hauling Amount
Daily
Total
Description Day Night Total Remark
Rit Ton Rit Ton Rit Ton Ton
PIT TO I.S 80 1.600 0 - 80 1.600 33.376
I.S to Jetty 0 - 0 - 0 - 36.674 Libur Hauling
2) Hauler
Actual
Unit Description Plan Remark
Ready % B/D % Operate %

Nissan CWE
C/H
30
15 50% 12 40%
15 100%
C/G 3 3
OB 7 15% 3
Hino 260 C/H 20 2 85% 3 #DIV/0! 2 76%
C/G 8 #DIV/0! 8
Hino 500
Hauling 10 7 70% 3 30% 7 100%
C/G 0 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
Scania OB 4 1 #DIV/0! 3 #DIV/0! 0 0%
Total 64 43 67% 21 33% 38 88%

5. Coal Stock
(ton)
Stock Coal
Description Remark
By Survey By Book
ROM Pit 5 5.565
I.S Semuda 14.478
Jetty Batu Lidung 24.306
Total Stock 44.349

6. Barging
Buyer : MERCURIA Vessel ETA : 7 Juli 2019 buma bahari 1682,022
M. Vessel : MV. …………. Allowed Days : 7 Days buma tourmaline 1764,645
Stowage Plan : 52,500 MT Demurrage Start : 12 Juli 2019 @ 12 p.m 7550,366
Kayan XV 1573,323
Nom 180 ft Status at Jetty Batu Status at Jetty Status at Jetty TB. Buma Surya 1947,443
Nom. 300 ft Nom. 180 ft
Tanggal Qty Lidung Kelapis Tarakan
Tb. Buma Surya 28 Jun'19 @ 19:45 1.290,94
Tb. Buma Bahari 28 Jun'19 @ 20:05 1.336,08
Tb. Prima 123/Bg. Maritim 15 Tb. Buma Tourmaline 30 Jun'19 @ 07:42 1.865,32 7.555,34
Tb. Kayan XV 30 Jun'19 @ 08:07 1.819,69
Tb. Buma Surya 30 Jun'19 @ 20:25 1.381,70
Tb. Buma Bahari 1 Jul'19 @ 08:43 1.910,94
Tb. Buma Tourmaline 1 Jul'19 @ 09:43 1.792,32
Tb. Prima 178/Bg. Maritim 17 Tb. Kayan XV 1 Jul'19 @ 20:25 1.472,95 7.556,27
Tb. Buma Surya 2 Jul'19 @09:00 1.938,32
Tb. Buma Bahari 2 Jul'19 @21:50 1.564,20
Tb. Buma Tourmaline 3 Jul'19 @09:58 1.929,19
Tb. Kayan XV 3 Jul'19 @23:00 1.746,20
Tb. Prima 4/Bg. Maritim 4 7.554,56
Tb. Buma Surya 4 Jul'19 @10:18 1.947,44
Tb. Buma Bahari 4 Jul'19 @00:10 1.746,20
Tb. Buma Tourmaline 4 Jul'19 @23:40 1.746,20
Tb. Kayan XV 5 Jul'19 @10:22 1.947,44
Tb. Prima 188/Bg. Maritim 18 7.550,01
Bg. Kaltara Makmur 5 Jul'19 @17:23 1.856,19
Bg. Kaltara Visi 6 Jul'19 @11:29 1.947,44
Bg. Kaltara Subur 7 Jul'19 @00:10 1.837,94
Bg,. Kaltara Sentosa 7 Jul'19 @00:50 1.837,94
Tb. Prima Sakti 37/PS 28 7557,57
Bg. Kaltara Makmur 7 Jul'19 @13:17 1.956,57
Bg. Kaltara Visi 8 Jul'19 @ 01:30 1.746,20
Bg,. Kaltara Sentosa 8 Jul'19 @ 13:24 1.910,07
Bg. Kaltara Subur 8 Jul'19 @ 13:43 1.929,19
Tb. Prima Sakti 27/ Bg. PS 29 7555,46
Bg. Kaltara Makmur 9 Jul'19 @ 01:40 1.746,20
Bg. Kaltara Visi 9 Jul'19 @ 21:25 1.856,20
Tb. 19/ PS 12 Bg,. Kaltara Sentosa 10 Jul'19 @ 03:00 1.673,00
Bg. Kaltara Subur 10 Jul'19 @ 03:15 1.673,00
7.471,05
Bg. Kaltara makmur 10 Jul'19 @ 15:21 1.600,70
Bg. Kaltara Visi 10 Jul'19 @ 16:00 1.502,08
Total Loading from Jetty 52.507,83
Total Barge 52.500,00
Remain 7,83

7. Safety
INC. / ACC. Project to Date Month To Date Day to Date REMARKS
Near Miss - -
Property Damage - -
LTI - -

8. Fuel
Stock Plan Fuel Supply FUEL STOCK
Area Fuel Cons. Ending Stock REMARKS
13 Juli 2019 14 Juli 2019
FS Pit 5 101.973 - 7.000 94.973 PO. 51-52 52.000 - Supply from
I.S Semuda 20.240 - 8.000 12.240 KPUC tgl 12 Jul
Jetty 19.000 - 7.000 12.000 : 20,000 liter
HPMU 30.000 - 15.000 15.000
CSMU 22.000 - - 22.000
Total 193.213 - 37.000 156.213
Total Fuel Stock 208.213