PROGRAM PENILAIAN PERINGKAT KINERJA

PERUSAHAAN DALAM

PENGEDALIAN PENCEMARAN LINGKUNGAN HIDUP

SPM BUDISUSANTIDIREKTUR PENGENDALIAN PECEMARAN AIR

DIRJEN PENGENDALIAN PENCEMARAN DAN KERUSAKAN LINGKUNGANKLHK

Pasal 33 ayat (1)

“Perkonomian disusun sebagaiusaha bersama berdasar atas

azas kekeluargaan”.

Pasal 33 ayat (4)

“Perkonomian nasionaldiselenggarakan berdasarkan

atas demokrasi ekonomidengan prinsip kebersamaan,

efisiensi-berkeadilan, berkelanjutan, berwawasan

lingkungan, kemandirian, sertadengan menjaga keseimbangan

kemanjuan dan kesatuanekonomi nasional.”

Pasal 33 ayat (3)

“Bumi dan air dan kekayaan alamyang terkandung didalamnya

dikuasai oleh negara dandipergunakan untuk sebesar-besar kemakmuran rakyat”.

Pasal 28H ayat (1)

“Setiap orang berhak hidupsejahtera lahir batin,

bertempat tinggal danmendapatkan lingkunganhidup yang baik dan sehatserta berhak memperoleh

pelayanan kesehatan”

DASAR HUKUM - UUD 1945

DASAR HUKUM – UU PPLH NO 32/2009

INDEKS KINERJA LINGKUNGAN – ENVIRONMENTAL PERFORMANCE INDEX - INDONESIA

KETAHANAN LINGKUNGAN – AIR, KETAHANAN ENERGI, DAN KETAHANAN PANGAN

PENGELOLAAN KUALITAS AIR BERPRINSIP PADA:

1. EFISIENSI SUMBERDAYA AIR

2. MEMINIMALKAN PENGGUNAAN FRESH WATER

3. MENINGKATKAN PENGGUNAAN RECLAIMED WATER => WASTE TO RESOURCES

4. WASTE TO ENERGY

PEMBANGUNAN YANG BERKELANJUTAN – SUSTAINABLE BUSINESS

RESIKO KEGAGALAN ATAS PENGELOLAAN AIR

Sumber: Water Footprinting, WWF

VALUES

• PENINGKATAN DAYA SAING

• PENGURANGAN RESIKO

• PROFIT

MARKET DRIVE• CONSUMEN’s AWARNESS

• PENINGKATAN JUMLAH PRODUK RAMAH LINGKUNGAN

ENVIRON-MENTAL DRIVE

• PENURUNAN KETERSEDIAAN SDA SEBAGAI BAHAN BAKU ATAU PENOLONG DALAM JUMLAH DAN KUALITAS

SUSTAINABLE BUSINESS – ENVIRONMENTAL PERFORMANCE-SATU-SATUNYA PILIHAN

ENVIRONMENTAL PERFORMANCE – BUSINESS EXCELLENCE

KEY BENEFITS FROM GREENING INPUTS

Reduces waste disposal requirement

Reduce expenditure on materials

Reduce cost related to handling: storage and treating

Carries lower regulatory compliance burden

Reduce the use of materials

Minimize harmful substance

Substitute harmful materials with less

damaging alternative

Increase use of renewable and

recyclable materials

Referece: OECD, Sustainable Manufacturing Toolkits, SEVEN STEPS TO ENVIRONMENTAL EXCELLENCE

ENVIRONMENTAL PERFORMANCE – BUSINESS EXCELLENCE=FACTS OF BENEFIT=

Referece OECD, Sustainable Manufacturing Toolkits, SEVEN STEPS TO ENVIRONMENTAL EXCELLENCE

Reference: UN WATER: Apost-2015 Global Goal Water

ENVIRONMENTAL PERFORMANCE – SUSTAINABLE WATER

Definisi PROPER

PROPER merupakan instrumen penaatan

alternatif yang dikembangkan untuk

bersinergi dengan instrumen penaatan

lainnya guna mendorong penaatan

perusahan melalui penyebaran informasi

kinerja kepada masyarakat (public

disclosure)

Dikembangkan sejak 1995

Tahun 1996 menerima Zero Emission Award dari University of United Nations Tokyo

Sebagai model public disclosure program di beberapa negara Asia and Latin Amerika

Diadopsi Oleh China, Ghana, India and Philippine

PROPER

LATAR BELAKANG PROPER

Penyebaran Informasi menyebabkan reaksi dan interaksi antara

pihak-pihak yang terkait

Penyebaran informasi kinerja penaatan perusahaan ke publik

menciptakan insentif dan disinsentif reputasi

Tekanan kepada perusahan dengan kinerja jelek, dan penghargaan

bagi yang berkinerja baik.

Penyebaran tingkat penaatan berskala nasional lebih efektif dibandingkan

pada skala lokal

PROPER

Pe

nin

gkat

an K

ual

itas

Lin

gku

nga

n

JENIS PERUSAHAAN PESERTA PROPER

Jasa PengolahLimbah,

Kawasan Industri

Hotel

Rumah Sakit

Pertambangan,Energi,Migas

Manufaktur

Agroindustri

14

PROSEDUR PELAKSANAAN PROPER

Sosialisasi

Penyusunan

Kriteria

Pemilihan

Peserta

Pengumpulan

Data &

Inspeksi

Verifikasi

lapangan

Penentuan

Peringkat Awal

Review Tahap I

(Tim Teknis KLH

& Pemda)

Review Tahap II

(Dewan Pertimbangan)

Penentuan Peringkat

Sementara

Penentuan

Peringkat Akhir

Laporan MENLH

ke Presiden

Pemberitahuan Peringkat

Sementara ke Perusahaan

Tanggapan Terhadap

Masukan Perusahaan

Review Hasil Klarifikasi oleh

Dewan Pertimbangan

Penyusunan SK

MENLH

Penyampaian SK MENLH

ke Perusahaan

Penyusunan Bahan

Pengumuman PENGUMUMAN PROPER

(1) (2) (3) (4) (5) (6) (7)

(8)(9)(10)(11)(12)

(13) (14) (15) (16)(17)

tidak tidak

tidaktidak

Pengiriman

kuesioner

Penyusunan

laporan

Penyusunan

laporan

Verifikasi

lapangan (bila

diperlukan)

Sanggahan

Perusahaan

Verifikasi

lapangan (bila

diperlukan)

15

BEYOND COMPLIANCE AREA

COMPLIANCE TO REGULATIONS

BASIC PRINCIPLE OF PROPER – RATING – CRITERIA

BLUE

RED

BLACK

SEA POLLUTION CONTROL REGULATIONHAZARDOUS WASTE REGULATION

AIR POLLUTION REGULATION

WATER POLLUTION REGULATION EIA REGULATION

NO EFFORT

INCOMPLIANCE

COMPLY

GOLD

GREEN

SUB

SCORE

SCORE

Passing Grade

Passing Grade

Best Practices ; Best Available Technology;Best Corporate Social Responsibility

X

=

Ene

rgy

Effi

cie

ncy

En

vro

me

nta

l

Ma

na

gem

en

t S

ys

tem

Em

mis

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Red

uct

ion

Wate

r

Conse

rvati

on

3 R

of

Ha

zard

ou

s

Wa

ste

3 R

of

So

lid

Wa

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Bio

div

ersi

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Pro

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Co

mm

un

ity

Dev

elo

pm

ent

ENVIRONMENTAL EXCELENCES

PENGENDALIAN PENCEMARAN AIR

PARAMETER

MONITORING

COMPLIANCE POINT

(Discharge Outlet)

DISCHARGE PERMIT

PRIMER DATA TAKEN

DURING INSPECTION

WASTE WATER STANDARD

REPORTING

TECHNICAL REQUIREMENT

Government

Regulation

No..82 / 2001Ministerial

Decree No.

05/2014

Ministerial

Decree

No. 08/2007

Ministerial

Decree

No. 09/2007

Ministerial

Decree

No. 10/2007

REFERENCE REGULATION

PENGENDALIAN PENCEMARAN UDARA

PARAMETER

MONITORING

COMPLIANCE POINT

(Discharge Outlet)

EMISSION STANDARD

REPORTING

Manual / CEM

TECHNICAL

REQUIREMENT

Government

Regulation

No.41 / 99

Technical

Guidance for Air

Pollution Head of

Environmental

Impact

Management

Agency Decree

No. 205/1996

Ministerial Decree

No. 13 / 1995

Ministerial Decree

No. 7 / 2007

PRIMER DATA TAKEN

DURING INSPECTION

REFERENCE REGULATION

HAZARDOUS

WASTE MANAGEMENT

(Government

Regulation

No. 101/2014)

PRODUCER

STORAGE

COLLECTING

TRANSPORTATIONUSER

PROCESSOR

(TREAT MENT)

FINAL DISPOSAL

(DUMPING)

PENGELOLAAN LIMBAH B3

EVALUASI PENGELOLAAN LIMBAH B3

www.themegallery.com

Permit Requirement

Performance

HAZARDOUS WASTE

MANAGEMENT

1. Own and Implement Environmental Document (EIA/Environmental Management Plan and Monitoring) / Permits

2. Implementation of the Environmental Document and/or Permits’ Requirement: a. Comply to the area and/or

production capacity as stated in the document.

b. All environmental impacts related to the activities are stated in the document and implemented.

3. Comply to the Reporting System for the implementation of the documents’ requirements.

BLUE

1. Not Comply with the environmental document/ permits’ requirements:a. Area and/or production

capacity;b. If new issues/concerns

arise /found related to the companies’ environmental impact not yet established in the documents.

2.Not comply to the Reporting System for the implementation of the documents’ requirements.

REDHITAM

NOTE:RED = for company established after 23 Feb 2012 having Environmental Document but have not

submitted permits application .BLACK = for company established after 3 October 2009 have not had environmental document.BLACK = for company established after 23 Feb 2012 have not had environmental document and permit

The Company does not have Environmental Document (EIA/Environmental Management Plan and Monitoring) / Permits with specification as describe in the NOTE below.

NO. ASPECTs RATING

BLUE RED BLACK

1. Comply with the water pollution permit.

1. Own waste water discharge permit to the water body or sea and/or waste water land application permit. For palm oil industries, or

2. The waste water discharge permit to the water body or sea and/or waste water land application permit for palm oil industries is in final process to be approved.

The company does not have waste water discharge permit to the water body or sea and/or waste water land application permit.

2. Comply with the compliance points

Monitor all compliance points and/or waste water discharged which has to be managed as required in the regulation.

a. If company did not monitor the compliance point (one or more) during the rating period.

b. For Hotels, Hospitals, and Industrial domestic waste using waste water for garden watering.

Note:1. Industry treating the entire waste water to the industrial estate will be stated as 100% comply ( completed

with the cooperation agreement between the industries and the industrial estate) 2. Oil and gas industry injecting its produced water into formation level for pressure maintenance will be

stated as 100% comply. 3. Industry implementing 100% of waste water for reuse and/or recycle and equipped with Standard Operating

Procedure (SOP) and operational logbook will be stated as 100% comply.4. Industry having waste water discharge permit to the sea but not monitoring sea water quality as required

in the permit will be rated as RED.

NO. ASPECTs RATING

BLUE RED BLACK

3. Comply with the parameterfor monitoring.

a. Monitor 100% parameter as required in the:1. Waste water discharge permit2. National or province Effluent

Standard.Specifically for Palm Oil Industry implementing land application, parameter for monitoring for waste water land application, ground water, and soil >90% ( pH and BOD have to be monitored)

b. Monitor parameter pH, TSS, COD and daily debit for industries required to do daily monitoring.

c. Calculate pollution load (effluent load)

a. Monitor less then 100% parameter as required in the:1. Waste water discharge permit2. National or province Effluent

Standard.Specifically for Palm Oil Industry implementing land application, parameter for monitoring for waste water land application, ground water, and soil <90% ( pH and BOD have to be monitored)

b. Does not Monitor parameter pH, TSS, COD and daily debit for industry required to do daily monitoring.

c. Does not Calculate pollution load (effluent load)

Note:1. Specifically for Manufacture, Infrastructure and Service Industry, Total Dissolved Solid (TDS) for water body for waste

water discharge to the sea not considered in the rating process.2. Manganese Mining refer to waste water standard for Nickel Mining3. Compliance to the parameter for monitoring refer to effluent standard hierarchy:

a. Effluent Standard as mentioned in the Waste water discharge permit,b. Province waste water standard (specific)c. National waste water standard (specific)d. Effluent standard as mentioned in the EIA or Environmental Management Planning and Monitore. Effluent standard as mentioned in the Ministerial Decree No. 51 Year 1995 Attachment C Group 1,

NO. ASPECTs RATING

BLUE RED BLACK

4. Comply with the number of data reported for each parameter

a. Reporting ≥ 90% data as required for : 1) Waste water quality monitoring2) Monthly production (riel) or raw

material, and3) Debit for waste water discharge.

b. Providing >90% daily average monitoring data in every month as required in the regulation:1) Parameter COD and pH for

Petrochemical industry, industrial estate, rayon, basic oleo chemical.

2) Parameter pH for Ceramic industry.3) Parameter pH and TSS for Manganese

Mining4) Parameter pH for Coal, Tin, and Gold

Mining5) Parameter pH for Agro industry.

a. Reporting less then 90% data as required for : 1) Waste water quality

monitoring2) Monthly production (riel)

or raw material, and3) Debit for waste water

discharge. b. Providing less then 90% daily

average monitoring data in every month as required in the regulation for parameter daily pH and/or daily debit and/or daily TSS and/or daily COD.

Reporting fake data and cause pollution.

Note:Specifically for palm oil industry implementing land application, number data calculated per outlet base on parameter monitored multiplied with frequent monitoring and divided with total data must be provided during rating period.

NO. ASPECTs RATING

BLUE RED BLACK

5. Comply witheffluent standard

a. Self Monitoring Data (secondary data):1) ≥ 90 % monitoring data during rating

period meet the effluent standard for each parameter in each compliance point.Monitoring data for daily pH and/or daily debit and/or daily TSS and/or daily COD meet ≥ 95% compliance from average daily data reported every month in a year during rating period.

2) For off shore mining, compliance point for sea water monitoring refer to EIA document. Monitoring data for TSS and Turbidity meet ≥ 95% compliance.

3) Discharge Load Data meet ≥ 90% compliance.

b. Primer data from PROPER Team Inspection meet 100% compliance

a. Self Monitoring Data (secondary data):1) Less then 90 % monitoring data during

rating period meet the effluent standard for each parameter in each compliance point.Monitoring data for daily pH and/or daily debit and/or daily TSS and/or daily COD meet less then 95% compliance from average daily data reported every month in a year during rating period.

2) For off shore mining, compliance point for sea water monitoring refer to EIA document. Monitoring data for TSS and Turbidity meet less then 95% compliance.

3) Discharge load Data meet less then 90% compliance.

b. Primer data from PROPER Team Inspection exceed the effluent standard.

Exceed the effluent and have been penalized with administrativesanction

Note1. Waste water effluent sample can be taken by PROPER Tim Inspector not in rating period and, base on the regulation, the industry can

not exceed waste water effluent standard at any time. 2. Industry can do split sampel from the sample taken by PROPER Team Indpector and noted in the official inpection report.3. Specifically for tin mining industry using suction dredger or vessel should meets the quality standards of TSS and turbidity.4. Specifically for hospital, NH 3 free parameters and phosphate does not included in the quality standards fulfillment assessment .

NO. ASPECTs RATING

BLUE RED BLACK

6. Comply withtechnical requirement

a. Using external or internal accredited laboratory or governor designated laboratory.

b. Separating sewage with storm water runoff.c. Sewerage made water impermeable.d. Installing discharge gauge (flow meter) in the waste water discharge outlet.e. Not doing dilution.f. Not disposing of waste water directly into the environment without

treatment (by-pass).g. Meet all the provisions required in administrative sanctions.h. Additional technical requirements for the oil palm industry implementing

land application:1) Conducted land application on land other than peat land.2) Conducted land application on land other than land with permeability

greater than 15 cm / hour.3) Conducted land application on land other than land with permeability

less than 1.5 cm / hour.4) Land application should not be implemented on land with ground water

level less than 2 meters.5) Eliminate water runoff (run off) to the river.6) Does not dilute waste water used.7) Does not dispose waste water on the land outside the location specified

in the permit.8) Does not discharge wastewater into the river when exceeding permit

requirement.

Does not meet one of the technical requirements.

Discharge/dispose wastewater to the environment without treatment (by-pass)

NoteSpecific for mining, energy generation and gas industry are not required to install waste water discharge gauge or low mater to the waste water and cooling water sewer .

NO. ASPECTs RATING

BLUE RED BLACK

1. Comply with emission source

a. Monitor all emission source 100%

Does not monitor all emission source 100%.

NOTE:1. Specific for manufacture, infrastructure, and service and agro industry:

a. Emission source from non combustion process, emissions source monitoring represented by the one chimney for each production unit alternately so that all emission sources can be monitored;

b. Emission source from chemical process must be monitoredc. Chimney which only to flow incoming and exit air may not be monitoredd. Chimney which only to flow water vapor may not be monitored

2. Dryer in agro industry must be monitored3. Incinerator for empty fruit bunch in palm oil industry must be monitored and meet the emission standard in the

Ministerial Decree No. 13 year 1995 Attachment V-B .4. Emission source shall not be monitored:

a. Combustion units (generators, transfer pump (transfer pump engine):1)capacity <100 HP (76.5 KVA);2)operates <1000 hours / year;3)which is used for the benefit of emergency, repair activities, maintenance activities <200 hours / year; or4)which is used to drive the crane and welding equipment.

b. Chimney flue gases in the laboratory (laboratory exhaust fire assay).5. Specific for industrial area required to conduct monitoring on the location or ambient monitoring points referring to

the environmental document (EIA).

NO. ASPECTs RATING

BLUE RED BLACK

2 Comply with monitoring parameter

a. Monitor 100% of the required parameters:1) for industry having specific emission standard refer to this

specific emission standard, and2) For industry not having specific emission standard refer to

the environmental document, if the emission standard not yet established in the environmental document the emission standard refer to the Ministerial Decree No. 13 year 1995 Attachment V-B except for electrical generator set (gen-set) which refer to the Ministerial Decree No. 13 Year 2009 Attachment I character a.

b. For emission source from combustion process with capacity < 25 MW or other unit measures equivalent to gas fuel not required to monitor S02 and Total Particulate if the total sulfur content in the fuel is less than or equal to 0.5% by weight.

Monitor less then 100% parameters as required in the Ministerial Decree No. 13 Year 1995 Attachment VB.

NOTE:Specific for agro industry: 1. emission source from dryer and smoking room for latex or crumb rubber industries, and direct combustion must

monitor SO2, NO2, Particulate, NH3, and for not direct combustion must monitor particulate and NH3 referring to emission standard stated in Ministerial Decree No. 13 Year 1995 attachment VB.

2. Emission standard for dryer in industry beside latex or crumb rubber and having direct combustion must monitor SO2, NO2, particulate. For not having direct combustion must monitor particulate referring to the Ministerial Decree No. 13 Year 1995 attachment VB.

3. Smoking room for fisheries industry, must monitor SO2, NO2, particulate with emission standard refer to Ministerial Decree No. 13 Year 1995 attachment VB.

NO. ASPECTs RATING

BLUE RED BLACK

3. Comply with number of data for each reported parameter

a. Reports periodically:1) CEMS: having at less > 75% data from all everage daily data

in every 3 months (data considered valid if only the industry has at less 18 hours monitoring data every day)

2) Manual Monitoring: conduct monitoring at less once in 6 (six) months, except combution porcess with:

3) Design Capacity < 570 KW: conduct monitoring at less once in 3 (three) years;

4) Design Capacity in between 570 Kw and 3MW: conduct monitoring at less one in every year.

5) Design capacity > 3MW: conduct monitoring at less once in evry 6(six) months;

Boiler in operation less then 6 (six) months: conduct monitoring at less once in every year.

b. Calculate pollution load as required in the regulation.

a. Reports < 75% data in every 3 monthes from CEMS

b. Reports < 100% data during rating period from manual monitoring.

c. Does not calculate pollution load as required in the regulation.

Reports fake data and cause environmental pollution.

4. Comply with emission standard

a. Manual Monitoring: 100% data for every emission source meet the standard.

b. CEMs Monitoring: ≥ 95% data form average daily data reported in 3 (three) months of operation period meet the standard.

c. Meet the Pollution Load standard..

a. Manual Monitoring: <100% data for every emission source meet the standard.

b. CEMs Monitoring: < 95% data form average daily data reported in 3 (three) months of operation period meet the standard.

c. Does not meet the Pollution Load standard.

NO. ASPECTs RATING

BLUE RED BLACK

5. Comply with technical requirements

a. Comply with all technical requirement for chimney.b. Install and operate CEMS for Industries as follow:

1) Catalyst regeneration unit 2) Sulfur neutralization unit3) Combustion process > 25 MW if content sulfur > 2%

from all capacity4) Steel Smelter 5) Pulp and paper 6) Fertilizer7) Cement8) Carbon black

c. CEMs equipment in normal operation.d. All fugitive emission source must be managed and using

chimney to discharge e. Using accredited laboratory or governor designated

laboratory.f. Fulfill the administrative sanction in time. g. If any problem with CEMS (out of order), industries

must conduct manual monitoring once in three moths within one year rating period.

a. Does not meet one of the technical requirements.

b. Does not install CEMs as required.

NOTE:1. Specific for emission source not required to monitor particulate, not necessary to meet the position of sampling hole

at 2D and 8D. 2. Combustion Unit or electrical generator set (Gen-set) having chimney’s diameter < 10 cm is not required to complete

it with sampling hole.

NO. ASPECTs RATING

BLUE RED BLACK

1. Inventory the type and volume of waste generated:a. Identify types of

hazardous waste;b. Recording type

hazardous waste generated; and collecting data for advanced management of hazardous waste generated.

Identify and record the management of the entire hazardous waste generated and /or potential generated.

a. Does not identify the management of the entire hazardous waste generated or potential generated

b. Does not record the type of hazardous waste produced regularly.

c. Does not collect data for the advanced management of hazardous waste

d. Recurrent (repeated) violation (from last year or previous rating period violation)

---* 1)

2. Reporting B3 waste management activities.

a. Reporting hazardous waste management activities regularly as required in the permit;

b. Deliver the hazardous waste management reporting to Ministry of environment, Environmental Agency at Provincial Level, Environmental Agencies at district/city level (include with Center of Eco region Management ) as required in the permit.

c. Reporting hazardous waste documents (manifest) as required for hazardous waste managed by third parties.

a. Reporting with frequency less then required for hazardous waste management.

b. Does not report Hazardous waste document for hazardous waste managed by third parties as required .(copy #2 for original hazardous waste document for producer).

c. Deliver report only to one of environmental agency (ministry of Environment , provincial level, or district/city level)

d. Recurrent (repeated) violation (from last year or previous rating period violation)

---* 2)

NO. ASPECTs RATING

BLUE RED BLACK

3. Hazardous waste management

permit

a. Own valid hazardous waste

management permit as

required.

b. Applied or submitted

permits application for

hazardous waste

management and have met

the technical requirement (-

in final status to be

approved-)

c. Submitted permit renewal

and have met the technical

requirement as stated in the

previous permit.

a. Applied or submitted permits

application for hazardous waste

management but have not met the

technical requirement and / or found

violation in the implementation.

b. Submitted permit renewal and during

inspection found violation (not

implement the technical requirement

stated in the previous permit).

Does not have

permit for

hazardous waste

management.

4. Implementation of the requirement stated in the permit, Comply with the technical requirement in the hazardous waste management permit, not only for environmental standard, effluent standard, emission standard., and quality standard.

Comply with > 90% requirement in the permit and not indicate potential environmental pollution.

Comply with < 90% requirement in the permit and not indicate potential environmental pollution and/or human health problem.

Does not comply with requirement in the permit and indicate environmental pollution and/or human health problem. *3).Discharge untreated waste (bypass).

NO. ASPECTs RATING

BLUE RED BLACK

Emission from treatment and/or calorie utilization of hazardous waste:1. Comply with the

emission standard; and 2. Comply with number of

parameter to monitor-analyst.

a. Monitor all parameter required in the permit

b. All parameter meet the emission standard as required in the permit.

c. Comply with the frequency of monitoring as required in the permit or regulation.

a. Only monitor partial parameter (not all) as required in the permit or regulation.

b. Does not comply with the frequency of monitoring as required in the permit or regulation.

c. Never conduct emission monitoring and have not been penalized with administrative sanction.

Does not comply with all requirement in the permit and indicate environmental pollution and human health problem.

Waste water (effluent) from hazardous waste landfill and/or other hazardous waste management:Comply with waste water (effluent) standard include with monitoring well,Comply with number of parameter monitoring or analyzed as required in the permit.

a. Monitor all parameter required in the permit

b. All parameter meet the emission standard as required in the permit.

c. Comply with the frequency of monitoring as required in the permit or regulation.

a. Only monitor partial parameter (not all) as required in the permit or regulation.

b. Does not comply with the frequency of monitoring as required in the permit or regulation.

Does not comply with all requirement in the permit and indicate environmental pollution and human health problem.

NO. ASPECTs RATING

BLUE RED BLACK

Quality standard for product and/orHazardous quality for utilization:1) Compliance with standard (for

example compressive strength, tolerance levels of pollutants in the utilized hazardous waste, and others);

2) Compliance with frequency of monitoring and analysis.

1) Comply with all quality standard and/or quality of utilized hazardous waste as required in the permit.

2) Comply with frequency of monitoring as required in the permit.

1) Only comply with partial quality standard and/or quality of utilized hazardous waste as required in the permit.

2) Does not Comply with frequency of monitoring as required in the permit.

Does not comply with all requirement in the permit and indicate environmental pollution and human health problem.

5. a. Open dumping, spill management, and handling of land contaminated with hazardous waste:1) management plans;2) management of spills; and3) Number (-Amount-) of

hazardous waste spills

1) Own management plan for land contaminated with hazardous waste or hazardous waste spills as required in the regulation.

2) Implementing of hazardous waste contaminated land recovery and handling of hazardous waste spills as stated in the planning.

3) Number (amount) or volume of hazardous waste and contaminated land and hazardous spills are properly recorded.

4) Implement all requirement as stated in the Letter of Contaminated SoilCompletion Status (SSPLT).

1) Own management plan for land contaminated with hazardous waste or hazardous spills but not in accordance with the regulation

2) Implementing of hazardous waste contaminated land recovery and handling hazardous waste spill but not conform with the plan.

3) Number (amount) or volume of hazardous waste and contaminated soil with hazardous waste hazardouswaste spill are not well recorded .

4) Does not implement all or partial requirement as stated in the SSPLT.

Does not have management planning for land contaminated with hazardous waste or hazardous waste spills and/or does not recovery of hazardous waste open dumping and/or hazardous waste spills and/or contaminated land. .

NO. ASPECTs RATING

BLUE RED BLACK

b. Open burning 1. Does not conduct open burning

activities.

2. Has stopped open burning activities

and further manage hazardous waste

as stated in the planning (conform with

the planning ) and regulation

Has stopped and further

manage the hazardous waste

waste, but not conform with

the planning and regulation.

Indicated that

intentional

conduct

hazardous waste

open burning

activities.

6. Total percentage of hazardous waste managed confirm with the regulation.

1) 100% of hazardous waste have been managed as required.

2) all type of hazardous waste have been managed as required

3) Material (Hazardous Waste) Balance have been recorded during the rating period.

1) <100% of hazardous waste have been managed as required.

2) Not all (partially) type of hazardous waste have been managed as required

3) Material (Hazardous Waste) Balance have been recorded but not conform with the rating period.

Indicated that there is hazardous waste which have not been managed and found indication of environmental pollution and/or human health problem.

NO. ASPECTs RATING

BLUE RE BLACK

7. Hazardous waste management (treatment) involving third parties: a. Hazardous waste management

involving hazardous waste collector

b. Hazardous waste management without involving collectors but directly send to hazardous waste processor.

c. Hazardous waste transportation

d. Use of B3 waste document (manifest)

a. Third parties designated as hazardous waste collectors:1) have valid permit2) Type of hazardous waste

collected conform with the permit.

3) Own service contact agreement between producers and collector.

4) Own service contract agreement between the collector with processor.

5) Does not have environmental pollution problems .

a. Third parties designated as hazardous waste collectors:

1) have expired permit2) Type of hazardous waste

collected does not conform with the permit.

3) Does not have service contact agreement between producers and collector.

4) Does not have service contract agreement between collector and processor.

5) In environmental pollution litigation (problems)

Third parties does not have permit.

b. Third parties designated as hazardous waste advance treatment or process (user/ processor/final disposal facilities): 1) has valid permit2) Type of hazardous waste

collected conform with the permit.

3) Own service contract agreement between producer and processor.

4) Does not have environmental pollution problems .

b. Third parties designated as hazardous waste advance treatment or process (user/ processor/final disposal facilities):1) has expired permit2) Type of hazardous waste

collected does not conform with the permit.

3) Does not have service contract agreement between producers and processor.

4) In environmental pollution litigation (problems)

Third parties does not have permit.

NO. ASPECTs RATING

BLUE RE BLACK

c. Third parties designated as hazardous waste transporter :1) Own hazardous waste transporter

recommendation from Ministry of Environment and permit from Ministry of Transportation

2) Hazardous waste transported conform with the recommendation and permit.

3) transportation equipment used conform with the recommendation and permit.

4) Transportation area conform with the recommendation and permit.

5) Use proper hazardous waste document (manifest)

c. Third parties designated as hazardous waste transporter :1) Hazardous waste transportation permit is

expired, but in process for renewal.2) hazardous waste transporter does not

have recommendation from Ministry of Environment

3) Hazardous waste transported not conform with the recommendation and permit.

4) Transportation equipment used does not conform with the recommendation and permit.

5) Transportation area does not conform with the recommendation and permit.

6) Use not proper hazardous waste document (manifest)

c. Third parties designated as hazardous waste transporter does not have Hazardous waste transportation permit.

d. Hazardous waste document (manifest ) : Using and filling hazardous waste document (manifest) as stated in the Head Of Environmental Impact Management Agency Decree No. Kep-02/BAPEDAL/09/1995

d. Hazardous waste document (manifest ) : 1) Using and filling hazardous waste

document (manifest) which is not conform with the Head Of Environmental Impact Management Agency Decree No. Kep-02/BAPEDAL/09/1995.

2) the final location of hazardous waste management (dumping/disposal/ etc) can not be accounted.

3) Still conduct not proper hazardous waste document usage procedure as required (repeat previous violation).

--

NO. ASPECTs RATING

BLUE RE BLACK

8. Final disposal (dumping) and hazardous waste process with special treatment:a. Permit for final

disposal (dumping) b. Permit for hazardous

waste process with special treatment

c. Amount/Number/Volume of hazardous waste final disposed (dumping).

a. Own final hazardous waste disposal (dumping) permits

b. Own permit for hazardous waste process with special treatment.

Applied or submitted permit for final disposal (dumping) but have not met the technical requirement and indicated violation during implementation.

Dumping without permit.

NO. ASPECTs RATING

BLUE RED BLACK

Environmental degradationControl.

a. All stages / mine site (100%) with a total value (score) of potential environmental degradationassessment aspects is greater than or equal to 80 (no potential degradation)

Not all stages / mine site (<100%) with a total value (score) of potential environmental degradationassessment aspects is greater than or equal to 80 (no potential degradation)

More than 50% of all stages / mine get total value (score) less then 55 (potential damaged).

Status of activity:Land clearing / Top Soil Removal / Overburden Removal / Mining / Hoarding / Reclamation

Proper Criteria for environmental degradation management aspect is based on the results of assessment for all stages / mine site using the potential degradation criteria to land on mining activities area. The total value (score) resulted from each stage give the conclude and status of environmental management for of environmental degredation aspects control.

NO. COMPONENT FOR EVALUATION SCORE

1 Summary Document for Environmental Management Performance 150

2 Environmental Management System 100

3 Resources Utilization

a. Energy efficiency 100

b. Emission reduction and mitigation of green house gas 100

c. Water Efficiency 100

d. Reduction and Utilization of Hazardous waste 100

e. Reduction and Utilization of Non Hazardous waste 100

f. Biodiversity 100

4 Community Development

Rating for GREEN 100

Rating for GOLD Qualitative

PROPER CRITERIA – GREENATTACHEMENT III MINISTERIAL DECREE No. 03/2014

ASSESSMENT ASPECT FOR ENVIRONMENTAL

MANAGEMENT SYSTEM

POLICY

PLANNING

IMPLEMENTATION

CHECK & CORRECTIVE

MANAGEMENT REVIIEW

SPENT OF INFLUENCE

SERTIFICATION

Environmental System

Management

Internal company management

External (suplyer)

To ensure: sustainability, adequacy and effectiveness of SML program developed

Consideration form Program Characterization, scale of activities, impact, commitment to comply, commitment to continual improvement, determine target of achievement and its indicator supported by all level management.

Environmental Aspect Compliance Aspect Program, Goal Target,

Achievement Indicator

Organizational Structure & Responsible Person

Training awareness and Competency

Communication Documentation Document Control Operational Control Emergency Response

System

Monitoring and Measurement Conformity Identification,

improvement effort and protection Recording and Documentation

Parties providing SML certification

ASSESSMENT ASPECTFOR WATER CONSERVATION AND EFFICIENCY

Written Policy known and

understanandable for all level

management

Having Unit Structure and competent staff which is responsible for water efficiency and conservation

Strategic Planning, completed with

determination of Goal, Target, Strategy,

Indicator of Achievement, Agenda

of Implementation, etc.

Provide Training and competent staff – having

certification of Water pollution Control Manager (EPCM) –

responsible to water efficiency and conservation.

Conservation data at less for last 3 years normalize into water usage intensification data ( amount water usage per unit product or raw material used – with common unit for every sector industry and verified by other competent parties)

Benchmarking for similar type of industries in national or international Conduct benchmarking

in internal or external company management.

Achievement of water conservation: 25% of the best , 25-75% of the best, >75% of the best. Award and recognition at least at national level.Water conservation Program in

line or as part of community Development.

Written

Policy

known and

understood

for all level

management

Own energy

manager which is

responsible for

energy

management.

Having Team

responsible for

energy management

Company has had strategic planning: goal,

strategic target and indicator of achievement

Determine Program: distribution of

responsibility to meet the goal and target

Conduct energy audit within last 3

years.

Conduct energy audit covering goal,

audited facilities, potency for

efficiency, energy efficiency activities

plan.

Conduct Benchmarking

with similar industries,

national or international

ASSESSMENT ASPECT FOR ENERGY EFFICIENCY

Having competent personal in the energy

management team which having qualification:

Energy auditor

Training in Energy Audit

Education background related to energy auditor

Energy effiiciency Data

for last 3 years,

Calculate normalization

with production data.

Achievement of

energy efficiency:

25% of the best

from all

candidate,

achievment of 25-

75%, below 25%

percentile

Award and

Recognition

In line with

Comdev

Written Policy and known and

understood by all level management

Having Team with

proper authorization,

responsibility,

accountability to

implement emission

reduction.

Provide proper

resources,

competency, and

budgeting

Company has strategic planning:

goal, target for emission reduction

which is relevant to the

environmental policy.

Determine clear program to achieve

the target and goal with proper

indicators

Conduct inventory, identification, description,

recording method , documentation , discretion of

sampling method and analyst , calculation of

emission load. Provide competent staff to conduct

emission inventory base on training

and education record.

Conduct

Benchmarking

with the similar

industries national

or international

ASSESSMENT ASPECTFOR AIR EMISSION REDUCTION

Achievement of

emiison reduction

Joint or recognize

in CDM

Inovation in reduce

emission

In line with

ComDev

Using Renewable

fuel.

ASSESSMENT ASPECTFOR EFFICIENCY OF

HAZARDOUS & NON HAZARDOUS WASTE Written Policy and known and

understood by all level management

Provide adequate resources to implement reduction and utilization of hazardous waste and non hazardous waste:

Competent personnel and availability of budgeting

conducted hazardous and non hazardous waste inventory for at least 2 years in row

Develop and implement programs of reduction and utilization of hazardous and non hazardous waste with methods, time schedules and indicators to achieved goals and objectives.

Submit the reported B3 waste balance data for at least the last 3 years Submit the successfully of reduction and utilization of hazardous and

non hazardous waste data for at least the last 3 years. reduction and utilization of hazardous and non hazardous waste data has

been verified by external third parties who have competencies

Conducted reduction on one of the dominant hazardous or non hazardous waste generated.

Time based calculation from the previous year. Calculated with the ratio of amount of hazardous waste reduction with hazardous waste generated

General Practices, evaluation of relevancy or connectivity to the compliance , infestation, and problem of implementation

Conduct benchmarking with similar

industries, nasional, Asia,

Internationa;

Competent personnel to handle reduction and

utilization of hazardous and non hazardous

waste: having relevant training in last 3 years

CAUTION: EPR-EXTENDED PRODUCER RESPONCIBILTY

ASSESSMENT ASPECTFOR BIODIVERSITY PROTECTION

Have written policy on protection of biodiversity and known and understood by

all level management Provide adequate structure,

personnel and budget to conduct bio diversity protection (conservation)

Having a partnership with institutions or organizations that deal with the protection of biodiversity

The company establishes a formal, nature conservation areas, or the biodiversity protection areas.

Have basic information data (baseline data) of biodiversity status

Has set a clear course to achieve environmental objectives and targets

Have data for status and trends of managed biodiversity resources and biological resources for at least the last 2 years

ave publications submitted to the public or the relevant government agencies about the status and trends of managed biodiversity resources and biological resources, at least published by the last 2 years

There is an increase in the status of biodiversity in the defined area of nature conservation or biodiversity protection.

Protection of biodiversity has a measurable positive impact on other components of the ecosystem, such as the improvement of hydrological conditions with the advent of spring or the protection of springs.

General Practices, evaluation of relevancy or connectivity to the compliance , infestation, and problem of implementation

Conduct benchmarking

with similar industries,

nasional, Asia,

International;

Competent personnel to to

responsible

ASSESSMENT ASPECT FOR COMMUNITY DEVELOPMENT (COMDEV)

COMMUNITY DEVELOPMENT

Community Development

Policy

Structure and

Responsibility

Allocation fund for community development

Planning

Implementation

Monitoring and

Evaluation

Social relationships (internal and

external)

Publications and Awards

Having Team with proper authorization, responsibility,

accountability to implement emission reduction.

Provide proper resources, competency, and budgeting

Written policy on community development in the business unit

being assessed

Have governance system of community development programs.

Realization of fund for the implementation of community development for the last 3 consecutive years.

Submit Data of Comparison for community development funding with the last year business unit profit

Have governance system of community

development monitoring and evaluation

Participation of stakeholders in the monitoring

and evaluation

Having evaluation document approved by the top

management in the unit that being assessed

Working Relationship (cooperation)

Dispute/Confllict management System

Application of knowledge management to encourage innovation in the field of community development in the last two years

Received an award in the field of community development (award rewarded by (minimal) the government district / municipality level or non-government institutions .

Conformity of implementation with the work plan

Implementation of programs and activities as stated in the planning document

Conformity of implementation with the work planImplementation of programs and activities that are plannedParticipation of stakeholders in the implementation of programs and activities

NO. ASPECTs RATING

GOLD

1. Innovation In Aspects of Resource Utilization

The company showed a significant innovation in:

1) Environmental Management System.2) Energy Efficiency.3) Efficiency Air and Water Pollution Load Reduction.4) Pollutant Reduction.5) Reduction and Utilization B3.6) Solid Waste 3R Non-B3.7) Biodiversity protection.8) Community Empowerment.

2. Implementation of CommunityDevelopment Programa. The approach used in community

development (CD)

1) The company is committed in solving critical impact caused by the company and has an obvious attempt to mitigate the impact as reflected in policies, organizational structure, and corporate finance.

2) The company has written strategy and communicated to all stakeholders to develop sustainable community livelihoods.3) Companies can show that in terms of funding, community development activities is greater than the charitable activities.

b. Planning 1) Occurring of Organizational community development planning process.

2) The involvement of stakeholders in the planning of community development includes quality of engagement and actor.3) Occurring of consolidation of the community development programs planning and the planning area.4) Occurring of consolidation of the community development program and the potential sustainable livelihood program.

c. Implementation: 1) The success in achieving the goals set in its plan2) Participation of the actor-stakeholders- in the implementation of the program are being review from the number participants

involved and quality of involvement.3) Participation of weak groups in the implementation of the program.4) Comparison of coverage (quality and target) of program in the running year with the program from the previous year.

NO. ASPECTs GOLD RATING

d. Monitoring and Evaluation

1) Programs modifications to meets the dynamic needs of the community.2) Community Satisfaction Level3) Inclusiveness of program beneficiaries.4) Changes in behavior or mindset (mindset) before and after the program.5) The quality of relations between community development staff / community development officer (or other name) with the community

and government.

e. Planning 1) Occurring of Organizational community development planning process.2) The involvement of stakeholders in the planning of community development includes quality of engagement and actor.3) Occurring of consolidation of the community development programs planning and the planning area.4) Occurring of consolidation of the community development program and the potential sustainable livelihood program.

f. Sustainability 1) Economic Sustainabilitya. Succeed in community independent, showed an increase in incomes.b. Establishment of new local economy Institute because of community development program (birth of the institutions, sustainable

institutions, development of institution).c. Beneficiaries of program / target groups are able to develop the capacity of the program which provided by the company.d. The target group was able to develop capacity to other group.

2) Social Sustainabilitya. The existence of social institutions (the birth of a new social institutions and/or revitalization of existing ones).a. function of social institutions.b. The company have a category degree of dependency on the program.

g.Social Relations 1) There is institutionalized mechanism of communication between the company and the community.2) The ability of the beneficiaries to develop a network (external).3) Community development program raise the social solidarity of society.4) Conflicts in the community related with the company in the last 1 year.5) Conflicts between companies (including associates) with the community in the last 1 year.6) Conflicts between the company and local government in the last 1 year.7) Industrial strife during the last 1 year (internal relations) .

HASIL PENILAIAN PERINGKAT PROPER TAHUN 2016

No. Kelompok Jumlah

1. Pengolahan Sawit 29

2. Migas Eksplorasi Produksi 35

3. Makanan & Minuman, Consumer Goods, Susu 28

4. Tambang Mineral, Tambang BAtubara 12

5. Migas LNG, Migas RU, Semen, Pupuk, PLTU, Pulp, Petrokimia, Peleburan Logam, 27

6. Gula 8

7. PLTP, PLTGU, PLTG 19

8. Farmasi, Sepatu, Kertas, Industri Kimia 7

9. Otomotif, Komponen Otomotif, Pengelolaan Mineral, Pengelolaan Logam, Elektronik 12

10. Migas Distribusi 34

11. Kawasan Industri 2

KINERJA PENGELOLAAN LINGKUNGAN SEKTORAL – PROPER TAHUN 2016

KINERJA PENGELOLAAN LINGKUNGAN SEKTORAL – PROPER TAHUN 2016

KINERJA PENGELOLAAN LINGKUNGAN SEKTORAL – PROPER TAHUN 2016

KINERJA PENGELOLAAN LINGKUNGAN SEKTORAL – PROPER TAHUN 2016

KINERJA PENGELOLAAN LINGKUNGAN SEKTORAL – PROPER TAHUN 2016

KONTRIBUSI DAN MASA DEPAN PROPER

TESTIMONI BEBERAPA PERAIH PERINGKAT EMAS PROPER 2015

MOTIVASI, INOVASI, DAN KOMITMEN MENUJU BUSINESS EXCELLENCE

STEP FORWARD

FROM COMPLIANCE TO

BUSINESS EXCELLENCE

PROPER AKAN TERUS BERLANGSUNG DAN BERKEMBANG: SECARA BERTAHAP AKAN

BERGESER DARI KONSEP KETAATAN MENUJU BUSINESS EXCELLENCE

BUSINESS EXCELLENCY: PEOPLE, ECOSISTEM & PROFIT

SUGGESTION FOR IMPROVEMENT: COMPLETE THE COMPLIACE – stay ahead of regulation-,

WIN ACCESS TO CAPITAL & GAIN STRATEGY FORESIGHT: Resource Efficiency, EPR,

Conservation, develop innovation for product-market-system,

RELATION WITH STAKEHOLDERS: reputation employee, community

KEMENTERIAN LINGKUNGAN HIDUP DAN KEHUTANAN Jl. D.I. Panjaitan Kav 24 Jakarta 13410

Telp./Fax.: 021-8517257