Assistant Deputy for Agro Industry Pollution Control

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