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 AND FORESTRY 27 November 2019
• Evaluation of compliance and beyond compliance of 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
PROPER’s Rating Blue Compliance Red Black PROPER Gold Beyond Compliance Green
PROPER RATINGS 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 .
DISTRIBUTION OF PROPER PARTICIPANTS
Mechanism of PROPER Four Main Steps • Select participants preparation • Capacity building • Program dissemination • Field inspection inspection • Self assessment • Result of Inspection/self assesment • Temporary Compliance Report Compliance • Rebuttal/Clarification Stage evaluation • Final Compliance Report Beyond Screening, evaluation Method, and Compliance Ranking Determination Evaluation
BASIC PRINCIPAL OF PROPER CRITERIA X ENVIRONMENTAL EXCELLENCES = S Management System 3 R of Hazardous U Envromental GOLD Conservation Development Biodiversity 3 R of Solid B Community S Reduction Protection Emmision Efficiency Energy Water Waste Waste C S Passing Grade O C O GREEN R R E E Passing Grade Best Practices ; Best Available Technology; Best Corporate Social Responsibility BEYOND COMPLIANCE AREA BLUE COMPLY SEA POLLUTION CONTROL REGULATION HAZARDOUS WASTE REGULATION RED AIR POLLUTION REGULATION INCOMPLIANCE WATER POLLUTION REGULATION EIA REGULATION BLACK NO EFFORT COMPLIANCE TO REGULATIONS
Compliance Criteria • Environmental permits and environmental impact assessment • Air Pollution Control • Water Pollution Control • Hazardous Waste Management • Land Degradation (for Mining industry)
WATER POLLUTION CONTROL REFERENCE REGULATION Government DISCHARGE PERMIT WASTE WATER STANDARD Regulation No..82 / 2001 Ministerial Decree No. COMPLIANCE POINT 05/2014 TECHNICAL REQUIREMENT (Discharge Outlet) Ministerial Decree No. 08/2007 Ministerial Decree PARAMETER REPORTING No. 09/2007 MONITORING Ministerial Decree No. 10/2007 Primary DATA is TAKEN DURING INSPECTION
AIR POLLUTION CONTROL REFERENCE REGULATION Government COMPLIANCE POINT Regulation (Stack emission) No.41 / 99 TECHNICAL REQUIREMENT Technical Guidance for Air Pollution Head of PARAMETER Environmental MONITORING Impact Management REPORTING Agency Decree Manual / CEM No. 205/1996 Ministerial Decree EMISSION STANDARD No. 13 / 1995 Ministerial Decree No. 7 / 2007
HAZARDOUS WASTE MANAGEMENT PRODUCER FINAL DISPOSAL STORAGE (DUMPING) HAZARDOUS WASTE MANAGEMENT (Government PROCESSOR Regulation COLLECTING (TREAT MENT) No. 101/2014) TRANSPORTA USER TION
Beyond Compliance Criteria (Attch. III Ministerial Decree No. 03/2014) Summary of Environmental Performance Report(DRKPL) Environment Management System Resources Conservation • Energy Efficiency • Reduction and reuse of hazardous and toxic waste • Reduce, reuse, and recycle of solid waste • Reduction of GHG and air pollution • Water conservation • Conservation of biodiversity Community Development
Beyond Compliance Evaluation All participated industries ranked BLUE will be screened for beyond compliance evaluation; Dissemination PROPER Beyond Compliance Nationwide Screening #1 Screening #2 Screening #3 • 100% • Evaluation of • Grouping of compliance; DRKPL; industries*; • No “major” • Determined • Evaluation of findings; passing grade beyond for next compliance • Good evaluation activity housekeeping step achievement within each group Qualified industry will be invited to submit *Based on “equal” opportunity 1) summary of beyond compliance performance (DRKPL), and to develop BC program 2) All beyond compliance activity documents
... at the end of PROPER’s cycle... • Each enterprise COLOR GRADE AND MEANING participated in the PROPER will be Failed to comply to Env. Regulation labelled with a color of compliance through a Insufficient Compliance Minister’s Decree • The final result of Comply to Regulations PROPER is announced nation-wide through More than Comply media mass and PROPER’s website. Environmental Excellence
PROPER Rating 2017-2018
Reducing Emission and Resources Consumption Air Pollution Reduction Water 3R Hazardous 18,7 mio ton Efficiency Waste 16.34 mio 540.45 bio m3 ton 3R Non GHG Emission Hazardous Waste Reduction 6,8 mio ton 38,02 mio ton CO2eq Waste Water Energy Efficiency Load Reduction 273,6 mio GJ 31,72 mio ton Disclaimer : based on data from 437 Green Candidate Companies
SAVINGS AND ECONOMICAL VALUE
Number of PROPER Innovation 600 Pemberdayaan 500 Masyarakat 56 Keanekaragama 400 66 n Hayati 43 53 3R Limbah 300 42 Padat Non B3 95 48 55 200 3R Limbah B3 64 22 65 6 27 6 22 33 81 100 35 16 72 Efisiensi Air dan 14 44 37 Penurunan 73 31 0 63 Beban 135 Penurunan 50 Emisi 2015 2016 2017 2018
PROPER and SDGs Goal 17 (Partnerships for the Goals) Goal 1 (No Poverty) Goal 16 (Peace, Justice and Strong Institutions) Goal 2 (Zero Hunger) Goal 3 (Good Health and Goal 15 (Life on Land) Well Being) Goal 14 (Life Below Goal 4 (Quality Education) Water) Goal 5 (Gender Equality) Goal 13 (Climate Action) Goal 6 (Clean Water and Sanitation) Goal 12. Responsible Production&Consumption Goal 7 (Affordable and Clean Energy) Goal 11 (Sustainable Cities and Communities) Goal 8 (Decent Work and Economic Growth) Goal 10 (Reduced Inequalities) Goal 9 (Industry, Innovation and Infrastructure) Disclaimer : rekapitulasi berdasarkan data 437 perusahaan kandidat hijau PROPER 2018
Priv rivate Se Sectors Con ontrib ibution to o Communit ity Empowerment Composition of funds for Community Revolving funds Empowerment
SIMPEL (Environmental Electronic Reporting)
Peraturan Menteri LHK tentang SIMPEL 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: 1. Kewajiban pelaporan elektronik bagi pemegang izin lingkungan/izin PPLH 2. Pengaturan mekanisme: a. Registrasi b. Pelaporan 3. Pengelola SIMPEL a. Administrator Data b. Administrator Sistem 4. Tata Hubungan Kerja Nasional & Daerah
Sistem Informasi Pelaporan Elektronik Lingkungan Hidup (SIMPEL) Pelaporan Limbah B3 http://simpel.menlhk.go.id http://plb3.menlhk.go.id/siraja- limbah/ Pelaporan Air Limbah Pelaporan Emisi Integrasi Sistem Informasi Pelaporan Elektronik (RKL-RPL, PPA, PPU, PLB3) http://iku.menlhk.go.id/emisi-sektor- industri
Tanda Terima Elektronik Perusahaan dalam mencetak Tanda Terima Elektronik (TTE) melalui SIMPEL sebagai pengganti bukti tanda terima pelaporan cetak. Periode Pelaporan Jenis Pelaporan Periksa keaslian terintegrasi TTE dengan scan SIMPEL QR-Code
KEMENTERIAN LINGKUNGAN HIDUP DAN KEHUTANAN REPUBLIK INDONESIA THANK YOU http://proper.menlhk.go.id MINISTRY OF ENVIRONMENT AND FORESTRY Jl. D.I. Panjaitan Kav 24 Jakarta 13410 Telp./Fax.: 021-8517257
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