{"id":6415,"date":"2026-09-16T20:34:52","date_gmt":"2026-09-16T13:34:52","guid":{"rendered":"https:\/\/audithink.com\/?p=6415"},"modified":"2026-09-28T21:16:21","modified_gmt":"2026-09-28T14:16:21","slug":"land-reclamation-audit","status":"publish","type":"post","link":"https:\/\/audithink.com\/en\/blog\/audit-reklamasi-lahan\/","title":{"rendered":"Sustainable Land Reclamation and Post-Mining Audit for Mineral and Coal Mining"},"content":{"rendered":"
\"mine<\/figure>\n\n\n\n

land reclamation audit (magnific)<\/p>\n\n\n\n

Reclamation obligations are a crucial part of mineral and coal mining operations. Failure to comply can result in administrative sanctions and even permit revocation.<\/p>\n\n\n\n

This article discusses the urgency audit<\/a> land reclamation, reclamation and post-mining assurance mechanisms, success criteria, and audit procedures and compliance risk mitigation. Also read: Mining Company Internal Audit: Compliance, Risk, and Governance Guide<\/a><\/p>\n\n\n\n

The Urgency of Land Reclamation Audits and the Risk of IUP Revocation Sanctions<\/h2>\n\n\n\n

Reclamation is a legal obligation for Mining Business Permit or IUP holders, not just a voluntary activity after mining operations are completed.<\/p>\n\n\n\n

Regulations require a 100 percent reclamation success rate. Failure to meet this standard can trigger administrative sanctions, ranging from warnings to permit suspension.<\/p>\n\n\n\n

Land reclamation audits help companies verify compliance with field implementation and reclamation plan documents, before mine inspectors conduct official assessments.<\/p>\n\n\n\n

Regular audits also help companies identify gaps early, so corrective actions can be taken before government reporting deadlines.<\/p>\n\n\n\n

Regulations and Mechanisms for Reclamation and Post-Mining Guarantees (Jamrek)<\/h2>\n\n\n\n

Reclamation guarantee or Jamrek is a fund that must be placed by IUP holders as a form of seriousness in carrying out post-mining land reclamation.<\/p>\n\n\n\n

The amount of the Jamrek is calculated based on the area and depth of the area being opened, following the reclamation plan document approved by the government.<\/p>\n\n\n\n

The Decree of the Minister of Energy and Mineral Resources Number 344.K\/MB.01\/MEM.B\/2025 updates the technical guidelines for reclamation, including direct and indirect cost components in the Jamrek calculation.<\/p>\n\n\n\n

Procedures for Disbursement and Accountability of Post-Mining Guarantee Funds<\/h3>\n\n\n\n

Jamrek funds are stored in the form of deposits in a joint account, signed by the company receiving the permit and the government as the permit issuer.<\/p>\n\n\n\n

Disbursement can only be made after the reclamation assessment results are approved. If either party does not sign the agreement, funds cannot be disbursed.<\/p>\n\n\n\n

Companies should document each stage of reclamation in detail, so that the verification and disbursement process runs smoothly.<\/p>\n\n\n\n

Legal and Financial Impacts of the Jamrek Fund Deficit<\/h3>\n\n\n\n

The mismatch between the value of the Jamrek paid and the actual reclamation needs can create a funding deficit in the future.<\/p>\n\n\n\n

If the reclamation success rate does not reach 60 percent in two consecutive years, the government can appoint a third-party implementer using company guarantee funds.<\/p>\n\n\n\n

This condition has the potential to incur additional costs beyond the Jamrek that has been paid, as well as tarnish the company's compliance reputation in the eyes of regulators.<\/p>\n\n\n\n

Criteria for Successful Land Reclamation in Accordance with Mineral and Coal Standards<\/h2>\n\n\n\n

Assessment of reclamation success follows technical standards that cover several stages, from land use to final completion of revegetation.<\/p>\n\n\n\n

Each stage has its own assessment indicators, so that auditor<\/a> It is necessary to understand the technical parameters before conducting a land reclamation audit in the field.<\/p>\n\n\n\n

Land Management, Slope Stability, and Revegetation of Former Mining Areas<\/h3>\n\n\n\n

Land management ensures that topsoil is not mixed with mining materials, as contamination can inhibit vegetation growth at a later stage.<\/p>\n\n\n\n

Slope stability is of particular concern, considering that slope deformation can trigger landslides and threaten the safety of post-mining areas.<\/p>\n\n\n\n

Revegetation standards include planting cover crops or cover crop<\/em>, fast-growing plants, to local types of plants according to the local ecosystem.<\/p>\n\n\n\n

Acid Mine Drainage (AMD) Management and Soil Quality in Former Mining Pits<\/h3>\n\n\n\n

Acid mine drainage or AAT is formed when sulfide minerals are exposed to air and water, producing acids that can pollute the surrounding environment.<\/p>\n\n\n\n

AAT management includes isolating sulfide minerals, liming, and creating artificial wetlands to neutralize the acidity level of the water before it is released into the environment.<\/p>\n\n\n\n

Regular testing of pH, metal content, and water discharge helps ensure that the quality of ex-mining pit water meets environmental quality standards.<\/p>\n\n\n\n

Procedures for Implementing Post-Mining Audits for Mineral and Coal Mining and Compliance Reviews<\/h2>\n\n\n\n

Post-mining audits need to be conducted systematically so that each finding can be traced and acted upon according to its risk level. The following are the commonly applied steps:<\/p>\n\n\n\n