THE EFFORT OF INDUSTRIAL WASTE WATER MANAGEMENTTHROUGHCOMPANYS’S ENVIRONMENTAL PERFORMANCE RATING PROGRAM (PROPER)

Tuti Hendrawati MintarsihAssistant Deputy for Agro Industry Pollution Control
STATE MINISTRY OF ENVIRONMENTSEVERAL FACTORS IN DEVELOPING PROPER AS ALTERNATIVECOMPLIANCE INSTRUMENT•POOR COMPLIANCE LEVEL OF THE COMPANIES DUE TO INEFFICIENTCOMPLIANCE INSTRUMENT•INCREASING DEMAND ON TRANSPARENCY AND PUBLIC INVOLVEMENTIN ENVIRONMENTAL MANAGEMENT•THE NEED OF INCENTIVES FOR ENVIRONMENTAL MANAGEMENTEFFORTS BY COMPANIES TO CREATE ADDED VALUE OFENVIRONMENTAL 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 ENVIRONMENTALLYFRIENDLY BUSINESS CLIMATE WHICH PRIORITIZEON APPLICATION OF CLEANER PRODUCTION
PRINCIPLES OR ECO‐EFFICIENCYOverview Pollution Control Program in Indonesia

Administration“PROKASIH”
Clean RiverProgram(1990)AMDAL(EIA)

Blue SkyPROPER
PROKASIH(1995)PROPER“Multi Media”(2002)

criminal

Cleaner
Production,“Kendali B3”

EMS.
Soft Loanscivil

Law
Enforcement
one roof
System(2004)

Law
Enforcement

PROPER
Developed since 1995
In 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’
FROM INDONESIA TO VARIOUS DIFFERENT COUNTRIESCina 2002
Meksiko
1997

Kolombia
Kolombia
1998
1998

Ghana
2005

India
2002

Vietnam1997
Filipina 1997

Thailand2005

Indonesia 1995

GOLDFor businesses/activities that have successfully performenvironmental management effort and achieved satisfactory
result.

GREEN

For businesses/activities that have perform environmental
management effort and achieved better result set forth in theregulation requirements.

BLUEFor businesses/activities that perform environmental management
effort and achieved the standard of regulation requirements.

RED

For businesses/activities have implemented environmental
management effort, but have not achieved the minimum standardof requirement as regulated.

BLACK

For businesses/ activities that does not perform environmental
management effort significantly.

COLOUR BASED RATING OF PROPERCOMPLIANCE LEVELRATING ALTERNATIVEABCDEEXPECTED PUBLICATION EFFECT

COMPLIANCE
MEDIA

Water
Pollution
ControlMarinePollution
Control

REGULATIONS
Government
Regulations

Government
Regulation No. 82
Year 2001

Government
Regulation No. 19Year 1999

Other Regulations

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, Year2006• Ministerial of Environment Decree No. 04-06, 09,Year2007• Ministerial of Environment Decree No. 12 – 17 Year2008• Ministerial of Environment Decree No. 08 year 2009
••
•
•
•
•
•
•
•
•

• Ministerial of Environment Decree No. 12 year2006

PROPER ADVISORY BOARD
1.

Chairman: Prof. Dr. Surna Tjahja
Djajadiningrat
2. Secretary: Drs. Imam Hendargo MA
3. Members
1. Prof. Dr. Muladi, SH
2. Prof.Dr. J.B Kristiadi
3. Ir. Usman Hasan
4. Djismun Kasri
5. Goenarni Soeworo, SE
6. Agnes Aristiarini
7. Tini Hadad

FLOW CHART OF PROPER IMPLEMENTATION PROCEDURE
Sosialisasi
Pengirimankuesioner

Verifikasi
lapangan (biladiperlukan)

Penyusunan
laporanPenyusunan
laporan

tidak

tidak
Penyusunan
Kriteria

PemilihanPeserta(1)(2)

Pengumpulan
Data &Inspeksi(3)

Verifikasi
lapanganPenentuan
Peringkat Awal

Review Tahap I(Tim Teknis)

Review Tahap II(Eselon I KLH)

(4)

(5)

(6)

(7)

tidak
Penentuan
Peringkat Akhir(13)

Laporan MENLH
ke Presiden

Penyusunan SK
MENLH

(14)

(15)

tidak

(8)

tidak

Review Hasil Klarifikasi oleh
Dewan Pertimbangan

Tanggapan Terhadap
Masukan Perusahaan

Pemberitahuan Peringkat
Sementara ke Perusahaan

(12)

(11)

(10)

Verifikasi
lapangan (biladiperlukan)(16)

Penyusunan Bahan
Pengumuman(17)

Penentuan Peringkat
Sementara(9)

Sanggahan
Perusahaan

Penyampaian SK MENLH
ke Perusahaan

Review Tahap III(Dewan Pertimbangan)

PENGUMUMAN PROPER(18)

CRITERIA FOR
PROPER PARTICIPANTS• Has potential impact toenvironment• Large scale inproduction and wastes• Listed in capital market• Exsport oriented.

PROPER PARTICIPANTS FROM MANUFACTURE, MINING AND
ENERGY, AND AGROINDUSTRY (2002 – 2009)

COMPLIANCE FOR MINING AND ENERGY INDUSTRIESCOMPLIANCE FOR MANUFACTURE INDUSTRIESCOMPLIANCE FOR AGRO INDUSTRIESPOLLUTION LOAD REDUCTION

Textile Sludge from WWT

Industrial performance in pollution control: Palm oil

Ceceran limbah

Fat Pit condition

Open dumping

WWTSaluran LA dan Sumur Pantau di Lokasi LA

Saluran by pass sebelum PROPERSaluran by pass SUDAH DITUTUP

PROPER BENEFIT FOR STAKEHOLDERS

GOVERNMENT

BUSINESSENTERPRISESINVESTORS,CONSULTANTS,
SUPLLIERS AND
PUBLIC

Effective Compliance
ProgramBenchmarking
Instrument for
Company’s NonFinancial Performance

Clearing House forCompany’s
Environmental
Management
Performance

Motivating Factor to
Develop Integrated
Data Base

Reputation Incentivefor Company With
‘Beyond Compliance
Performance Level’

Information of Market
for Technology andConsultation Demandin Environmental
Management

Policy Instrument
Alternative to Reach‘Beyond Compliance
Level’

Promotion Tool for
Environmentally
Friendly Companies

Space for Public
Participation