assistant deputy for agro industry pollution control
TRANSCRIPT
THE EFFORT OF INDUSTRIAL WASTE WATER MANAGEMENTTHROUGH
COMPANYS’S ENVIRONMENTAL PERFORMANCE RATING PROGRAM (PROPER)
Tuti Hendrawati MintarsihTuti Hendrawati MintarsihAssistant Deputy for Agro Industry Pollution Control
STATE MINISTRY OF ENVIRONMENT
SEVERAL FACTORS IN DEVELOPING PROPER AS ALTERNATIVE COMPLIANCE INSTRUMENT
• POOR COMPLIANCE LEVEL OF THE COMPANIES DUE TO INEFFICIENT COMPLIANCE INSTRUMENT
• INCREASING DEMAND ON TRANSPARENCY AND PUBLIC INVOLVEMENT IN ENVIRONMENTAL MANAGEMENT
• THE NEED OF INCENTIVES FOR ENVIRONMENTAL MANAGEMENT EFFORTS BY COMPANIES TO CREATE ADDED VALUE OF ENVIRONMENTAL MANAGEMENT
• THERE IS POTENTIAL IMPROVEMENT IN COMPLIANCE PERFORMANCE THROUGH DISSEMINATION DISCLOSING INFORMATION
GOALS OF PROPER
• CREATE BETTER ENVIRONMENT
• ACHIEVE SUSTAINABLE DEVELOPMENT
• CREATE NATURAL RESOURCES SECURITY
• CREATE CONDUSIVE AND ENVIRONMENTALLY FRIENDLY BUSINESS CLIMATE WHICH PRIORITIZE ON APPLICATION OF CLEANER PRODUCTION PRINCIPLES OR ECO‐EFFICIENCY
Overview Pollution Control Program in Indonesia
AMDAL(EIA)
Law Enforcement
“PROKASIH”Clean River
Program(1990)
Blue Sky “Kendali B3”
PROPER“Multi Media”
(2002)
Cleaner Production,
EMS. Soft Loans
Administration
civilcriminal
Law Enforcement
one roof System(2004)
PROPERPROKASIH
(1995)
Developed since 1995In 1996 received Zero Emission Award dari University of United Nations Tokyo
as a model public disclosure program in several Asian countries and Latin Amerika
PROPER
‘‘PROPERPROPER’’FROM INDONESIA TO VARIOUS DIFFERENT COUNTRIESFROM INDONESIA TO VARIOUS DIFFERENT COUNTRIES
Meksiko1997
Kolombia1998
Indonesia 1995
Cina 2002
Filipina 1997
Kolombia1998
Ghana 2005
India 2002
Vietnam 1997
Thailand 2005
GOLDFor businesses/activities that have successfully perform environmental management effort and achieved satisfactory result.
GREENFor businesses/activities that have perform environmental management effort and achieved better result set forth in the regulation requirements.
BLUE For businesses/activities that perform environmental management effort and achieved the standard of regulation requirements.
REDFor businesses/activities have implemented environmental management effort, but have not achieved the minimum standard of requirement as regulated.
BLACK For businesses/ activities that does not perform environmental management effort significantly.
COMPLIANCE LEVEL RATING ALTERNATIVE EXPECTED PUBLICATION EFFECT
A
B
C
D
E
COLOUR BASED RATING OF PROPER
COMPLIANCE MEDIA
REGULATIONS
Government Regulations
Other Regulations
Water Pollution Control
Government Regulation No. 82
Year 2001
• Ministerial of Environment Decree No. 51 Year 1995• Ministerial of Environment Decree No. 58 Year 1995• Ministerial of Environment Decree No. 09 Year 1997• Ministerial of Environment Decree No. 52 Year 1995• Ministerial of Environment Decree No. 28 Year 2003• Ministerial of Environment Decree No. 29 Year 2003• Ministerial of Environment Decree No. 112 Year 2003• Ministerial of Environment Decree No. 113 Year 2003• Ministerial of Environment Decree No. 202 Year 2005• Ministerial of Environment Decree No. 02, 04, 09, Year
2006• Ministerial of Environment Decree No. 04-06, 09,Year
2007• Ministerial of Environment Decree No. 12 – 17 Year
2008• Ministerial of Environment Decree No. 08 year 2009
Marine Pollution Control
Government Regulation No. 19
Year 1999
• Ministerial of Environment Decree No. 12 year 2006
PROPER ADVISORY BOARDPROPER ADVISORY BOARD
1. Chairman: Prof. Dr. Surna Tjahja Djajadiningrat
2. Secretary: Drs. Imam Hendargo MA3. Members
1. Prof. Dr. Muladi, SH2. Prof.Dr. J.B Kristiadi3. Ir. Usman Hasan4. Djismun Kasri 5. Goenarni Soeworo, SE6. Agnes Aristiarini7. Tini Hadad
FLOW CHART OF PROPER IMPLEMENTATION PROCEDURE
Sosialisasi
Penyusunan Kriteria
PemilihanPeserta
PengumpulanData &
Inspeksi
Verifikasi lapangan
Penentuan Peringkat Awal
Review Tahap I(Tim Teknis)
Review Tahap II(Eselon I KLH)
Review Tahap III(Dewan Pertimbangan)
Penentuan Peringkat Sementara
Penentuan Peringkat Akhir
Laporan MENLHke Presiden
Pemberitahuan Peringkat Sementara ke Perusahaan
Tanggapan Terhadap Masukan Perusahaan
Review Hasil Klarifikasi oleh Dewan Pertimbangan
Penyusunan SK MENLH
Penyampaian SK MENLHke Perusahaan
Penyusunan Bahan Pengumuman PENGUMUMAN PROPER
(1) (2) (3) (4) (5) (6) (7) (8)
(9)(10)(11)(12)(13)
(14) (15) (16) (17) (18)
tidaktidak tidak
tidaktidak
Pengiriman kuesioner
Penyusunan laporan
Penyusunan laporan
Verifikasi lapangan (bila
diperlukan)
Sanggahan Perusahaan
Verifikasi lapangan (bila
diperlukan)
CRITERIA FOR PROPER PARTICIPANTS
• Has potential impact to environment
• Large scale in production and wastes
• Listed in capital market
• Exsport oriented.
PROPER PARTICIPANTS FROM MANUFACTURE, MINING AND PROPER PARTICIPANTS FROM MANUFACTURE, MINING AND ENERGY, AND AGROINDUSTRY (2002 ENERGY, AND AGROINDUSTRY (2002 –– 2009)2009)
COMPLIANCE FOR MINING AND ENERGY INDUSTRIESCOMPLIANCE FOR MINING AND ENERGY INDUSTRIES
COMPLIANCE FOR MANUFACTURE INDUSTRIES COMPLIANCE FOR MANUFACTURE INDUSTRIES
COMPLIANCE FOR AGRO INDUSTRIES COMPLIANCE FOR AGRO INDUSTRIES
POLLUTION LOAD REDUCTIONPOLLUTION LOAD REDUCTION
Textile Sludge from WWT
Industrial performance in pollution control: Palm oil
Ceceran limbah Fat Pit condition Open dumping
WWT Saluran LA dan Sumur Pantau di Lokasi LA
Saluran by pass sebelum PROPER Saluran by pass SUDAH DITUTUP
GOVERNMENT BUSINESS ENTERPRISES
INVESTORS, CONSULTANTS, SUPLLIERS AND
PUBLIC
Effective Compliance Program
Benchmarking Instrument for
Company’s Non-Financial Performance
Clearing House for Company’s
Environmental Management Performance
Motivating Factor to Develop Integrated
Data Base
Reputation Incentive for Company With
‘Beyond Compliance Performance Level’
Information of Market for Technology and
Consultation Demand in Environmental
Management
Policy Instrument Alternative to Reach ‘Beyond Compliance
Level’
Promotion Tool for Environmentally
Friendly Companies
Space for Public Participation
PROPER BENEFIT FOR STAKEHOLDERS