COMPANY PERFORMANCE RATING ASSESMENT PROGRAM IN ENVIRONMENTAL - - PowerPoint PPT Presentation
COMPANY PERFORMANCE RATING ASSESMENT PROGRAM IN ENVIRONMENTAL MANAGT. Fitri Harwati Head of Div. for Legal & Technical Cooperation Affairs DIRECTORATE GENERAL FOR POLLUTION AND ENVIRONMENTAEL DEGRADATION CONTROL MINISTRY OF ENVIRONMNET
DIRECTORATE GENERAL FOR POLLUTION AND ENVIRONMENTAEL DEGRADATION CONTROL MINISTRY OF ENVIRONMNET AND FORESTRY
Fitri Harwati Head of Div. for Legal & Technical Cooperation Affairs
27 November 2019
industrial’s performance in the field of pollution control and/or environmental degradation, and hazardous waste management The aims is to encourage industries to comply to regulation in the environmental management and achieve environmental excellency through integration of the sustainable development principles in the production and services with :
Implementation of EMS,
Implementation of 4R
Energy efficiency, resources efficiency
Community Development
GOLD is awarded to company that demonstrate environmental excellency consistenly in production and services, conducting business ethically and responsible to community; GREEN is awarded to company that implement environment management procedures go beyond the expected compliance through implementation of Environmental Management System, pollution prevention, 4R (Reduce, Reuse, Recycle and Recovery) principles, and contribute to community development; BLUE is awarded to company that display compliance to environmental regulations; RED is given to company that display some sort of pollution control effort but do not comply with the regulatory standards in absolute terms BLACK is given to company that does not make any attempt to control Pollution .
Screening, evaluation Method, and Ranking Determination
BEYOND COMPLIANCE AREA
COMPLIANCE TO REGULATIONS
BLUE RED BLACK
SEA POLLUTION CONTROL REGULATION HAZARDOUS WASTE REGULATION AIR POLLUTION REGULATION WATER POLLUTION REGULATION EIA REGULATION NO EFFORT
INCOMPLIANCE
COMPLY
GOLD GREEN
S U B S C O R E
S C O R E
Passing Grade Passing Grade
Best Practices ; Best Available Technology; Best Corporate Social Responsibility
X =
Energy Efficiency Envromental Management System Emmision Reduction Water Conservation 3 R of Hazardous Waste 3 R of Solid Waste Biodiversity Protection Community Development
ENVIRONMENTAL EXCELLENCES
PARAMETER MONITORING
COMPLIANCE POINT (Discharge Outlet) DISCHARGE PERMIT
Primary DATA is TAKEN DURING INSPECTION WASTE WATER STANDARD
REPORTING
TECHNICAL REQUIREMENT Government Regulation No..82 / 2001 Ministerial Decree No. 05/2014 Ministerial Decree
Ministerial Decree
Ministerial Decree
REFERENCE REGULATION
PARAMETER MONITORING
COMPLIANCE POINT (Stack emission)
EMISSION STANDARD
REPORTING Manual / CEM
TECHNICAL REQUIREMENT Government Regulation No.41 / 99
Technical Guidance for Air Pollution Head of Environmental Impact Management Agency Decree
Ministerial Decree
Ministerial Decree
REFERENCE REGULATION
HAZARDOUS WASTE MANAGEMENT (Government Regulation
PRODUCER STORAGE
COLLECTING TRANSPORTA TION
USER
PROCESSOR (TREAT MENT)
FINAL DISPOSAL (DUMPING)
Screening #1
compliance;
findings;
housekeeping Screening #2
DRKPL;
passing grade for next evaluation step Screening #3
industries*;
beyond compliance activity achievement within each group
Qualified industry will be invited to submit 1) summary of beyond compliance performance (DRKPL), and 2) All beyond compliance activity documents
Dissemination PROPER Beyond Compliance Nationwide
*Based on “equal” opportunity to develop BC program
Failed to comply to Env. Regulation Insufficient Compliance Comply to Regulations More than Comply Environmental Excellence
273,6 mio GJ 38,02 mio ton CO2eq 540.45 bio m3 18,7 mio ton
16.34 mio ton 6,8 mio ton 31,72 mio ton
Disclaimer: based on data from 437 Green Candidate Companies
Energy Efficiency
GHG Emission Reduction
Water Efficiency Air Pollution Reduction 3R Hazardous Waste 3R Non Hazardous Waste
Waste Water Load Reduction
100 200 300 400 500 600
31 63 50 135 37 44 73 72 14 16 81 65 35 33 64 95 22 27 48 53 6 22 42 66 6 55 43 56
Pemberdayaan Masyarakat Keanekaragama n Hayati 3R Limbah Padat Non B3 3R Limbah B3 Efisiensi Air dan Penurunan Beban Penurunan Emisi
Disclaimer: rekapitulasi berdasarkan data 437 perusahaan kandidat hijau PROPER 2018 Goal 1 (No Poverty) Goal 2 (Zero Hunger) Goal 3 (Good Health and Well Being) Goal 4 (Quality Education) Goal 5 (Gender Equality) Goal 6 (Clean Water and Sanitation) Goal 7 (Affordable and Clean Energy) Goal 8 (Decent Work and Economic Growth) Goal 9 (Industry, Innovation and Infrastructure) Goal 10 (Reduced Inequalities) Goal 11 (Sustainable Cities and Communities) Goal 12. Responsible Production&Consumption Goal 13 (Climate Action) Goal 14 (Life Below Water) Goal 15 (Life on Land) Goal 16 (Peace, Justice and Strong Institutions) Goal 17 (Partnerships for the Goals)
Revolving funds Composition of funds for Community Empowerment
Peraturan Menteri LHK Nomor P.87/Menlhk/Setjen/Kum.1/11/2016 tanggal 11 November 2016 Tentang Sistem Pelaporan Elektronik Perizinan Bidang Lingkungan Hidup Bagi Usaha dan/atau Kegiatan
Ruang Lingkup:
pemegang izin lingkungan/izin PPLH
Daerah
Sistem Informasi Pelaporan Elektronik Lingkungan Hidup (SIMPEL)
http://simpel.menlhk.go.id
Integrasi Sistem Informasi Pelaporan Elektronik (RKL-RPL, PPA, PPU, PLB3)
Pelaporan Emisi
http://iku.menlhk.go.id/emisi-sektor- industri
Pelaporan Limbah B3
http://plb3.menlhk.go.id/siraja- limbah/
Pelaporan Air Limbah
Perusahaan dalam mencetak Tanda Terima Elektronik (TTE) melalui SIMPEL sebagai pengganti bukti tanda terima pelaporan cetak.
Periksa keaslian TTE dengan scan QR-Code Periode Pelaporan Jenis Pelaporan terintegrasi SIMPEL
KEMENTERIAN LINGKUNGAN HIDUP DAN KEHUTANAN REPUBLIK INDONESIA