Académique Documents
Professionnel Documents
Culture Documents
1. Environment
Environmental Monitoring Schedule and Statistics
1 of 10
Notes :
2 of 10
a)
Topics
Domestic Waste
Water
Monitoring
Topics
Waste Water
Treatment
Parame
ter
Unit
Standar
d (Max.)
pH
TSS
COD
BOD
mg/l
mg/l
mg/l
Parame
ter
pH
TSS
BOD
Oil &
Fat
Parame
ter
APL
BOD
APL
COD
APL
TSS
mg/l
mg/l
Standar
d (Max.)
6.0 9.0
100
100
mg/l
10
Unit
Unit
kg/t
on
kg/t
on
kg/t
on
Standar
d
Apr11
Ave
(2011)
7,26
24,33
32,79
16,60
Apr11
6,70
21
10,4
Ave
(2011)
7,33
26,33
20,77
0,00
Apr11
Ave
(2011)
10.5
1,64
1,53
17.5
1,95
1,40
7.8
80
m3/ton
0,85
2,30
79,13
70,05
3 of 10
b)
Peratura
n
Perundan
gan
Terkait
PP 82
Tahun
2001
Kelas II
Characteristic
Temperature in Lab
Unit
Dissolved Residue
Suspenden Residue
pH
BOD
COD
Dissolved Oxygen
Phosphate as P
Nitrate (NO3)
Free Ammonia
(NH3-N)
Arsenic (As)
Free Chlorine (Cl2)
Cobalt (Co)
Barium (Ba)
Boron (B)
Selenium (Se)
Cadminium (Cd)
Chrom Hexavalent
(Cr+6)
Cooper (Cu)
Iron (Fe)
mg/l
mg/l
Standard
Max.
Hasil
Pengujian
Apr
Avera
ge
3 OC Air
Temp.
mg/l
mg/l
mg/l
mg/l
mg/l
1000
50
6-9
3
25
Min. 4
0,2
10
mg/l
(-)
mg/l
mg/l
mg/l
mg/l
mg/l
mg/l
mg/l
1
0,03
0,2
(-)
1
0,05
0,01
mg/l
0,05
mg/l
mg/l
0,02
(-)
Lead (Pb)
mg/l
0,03
Manganese (Mg)
mg/l
(-)
28,2
92,1
13,6
7,33
2,8
19,14
6,59
0,05
0,96
28,20
92,10
13,60
7,33
2,80
19,14
6,59
0,05
0,96
0,05
0,002
0
0,06
0,1
0,06
0,005
0,003
0,05
0,00
0,00
0,06
0,10
0,06
0,01
0,00
0
0,03
0,13
0,00
0,03
0,13
#DIV/0
!
0,02
0,02
4 of 10
Mercury (Hg)
Zinc (Zn)
Chloride (Cl)
Cyanide (CN)
Flouride (F)
Nitrite (NO2)
Sulfate (SO4)
Sulphide (H2S)
Silica (SiO2)
Faecal Coliform
Total Coliform
Oil and Grease
Detergent
Phenol
c)
mg/l
mg/l
mg/l
mg/l
mg/l
mg/l
mg/l
mg/l
mg/l
/100ml
/100ml
mg/l
mg/l
mg/l
0,002
0,05
600
0,02
1,5
0,06
(-)
0,002
1000
5000
1
0,2
0,001
0,001
0,01
16,98
0
0,1
0
1,01
0
0,09
49
110
0
0
0
0,00
0,01
16,98
0,00
0,10
0,00
1,01
0,00
0,09
49,00
110,00
0,00
0,00
0,00
On April 26, 2011, PT. PDM Indonesia had been visited and audited by PROPER team (Environmental
Dept. from Government Jakarta).
Some findings were found by auditor, as listed :
N
o
1
a.
b.
Item
PIC
Progress
Catatan
ECT
MS, FS
1. PR sudah sampai ke
1. Akan diidentifikasi
5 of 10
Purchasing
c.
FS
d.
MS, FS
e.
MS, FS
f.
g.
h.
2
a.
MS, FS
MS, FS
ECT,
FT
FS
6 of 10
3
a.
US, FS
b.
MS, FS
c.
ECT,
FT
d.
FT,
ECT
e.
ECT,
FT
Notes :
We plan to take Corrective action under 1 month. Some actions had been done. Auditors said that there is still
possibility to achieve GREEN level. They will propose our factory to GREEN level, as soon as we finished the
corrective action.
7 of 10
Sludge from settling pond#1 had been sent to settling pond#4 and #5 and filtering bed for natural
drying process.
Sludge and some Hazardous Waste had been delivered into legal institution.
2. Safety
a) World Safety Day 2011 celebration was performed in PT. PDM Indonesia on April 28, 2011.
Activities : Presentation of Safety, Theme for year 2011, souvenirs for all employees, Healthy
Seminar.
b) Safety Statistic
PDM INDONESIA
OCCUPATIONAL INJURY REPORT
YEAR:
2011
Employee
Hours
Total Incidents
Month
Mont
h
YTD
Mo
nth
YT
D
Rate
(1M
M)
Recordable
Incidents
Mon
th
YT
D
Rate
(1M
M)
Lost Time
Incident
Mon
th
YT
D
Rate
(1M
M)
YT
D
Rate
(1M
M)
12
Mon
th
Rolli
ng
RIR
Targ
et
Environme
nt
Compliance
Min
or
Serio
us
8 of 10
January
Februar
y
March
April
51.01
4
40.26
5
44.65
3
41.58
4
51.01
4
91.27
9
135.9
32
177.5
16
39,2
0
32,8
7
29,4
3
22,5
3
39,2
0
32,8
7
29,4
3
22,5
3
0,00
15
15
7,36
21
5,63
21
10,9
6
0,00
7,38
164,
33
154,
49
118,
30
9,23
9,24
9,26
10,0
0
10,0
0
10,0
0
10,0
0
TOTAL INCIDENTS
FOR 2011:
DATE
17-Jan11
26-Jan11
6-Feb11
26-Apr11
EMPLOYEE
Rusdianto
Sulham Oloan
Andrianto
M. Syafei
POSITIO
N
Bobbin
Operator
RESTRICTE
D DAYS
LOST DAY
---
---
Ripped on forehead
Struck by wrench
Stockman
FM
Operator
PM
Manager
---
---
---
15
---
---
TYPE OF INJURY
TYPE OF CONTACT
Notes ;
There was 1 accident on April 2011 (TF2), i,e : M. Syafei.
During the environmental audit (PROPER), while going down the step at water treatment area, he lost his
balance and fell on the catwalk.
His face hit the ground and hurt his upper lip
Corrective and preventive action :
1. Review HIRA Document
2. Install proper safety guard and sign
9 of 10
3. 5S
New target had been set for year 2011, i.e. : 137 total areas.
Next step is to set those areas into 5S condition and perform periodically audit/ inspection.
4. IMS activities
Schedule for HIRA review for every dept. had been set up; the purpose of this is to prevent
Environmental and Safety Accident in PT. PDM Indonesia.
Some document / form need to be established, such as ; permit for every contractors who will work at PT.
PDM Indonesia.
End of report
Edy Chandra Tarigan
EHS Coordinator & MR
10 of 10