STANDAR PENGELOLAAN LIMBAH INDUSTRI

PTBCS HSE
Management System INDUSTRIAL WASTE MANAGEMENT STANDARD

TUJUAN/PURPOSE

Standar ini dibuat untuk memenuhi persyaratan pengelolaan lingkungan mengenai limbah yang dihasilkan PTBCS.
Melaksanakan standard ini akan mengurangi dampak lingkungan yang ditimbulkan oleh limbah dan dapat membantu
dalam pelaksanaan yang berkenaan dengan hukum dan peraturan di Indonesia dan kebijakan lingkungan PTBCS

This Standard sets out the requirements for the environmental management of the main types of industrial wastes
produced at PTBCS. Implementing this standard will minimize the risk of environmental impact from waste and assist
in maintaining compliance with Indonesian law and the PTBCS Environmental Policy.

RUANG LINGKUP/SCOPE

Standar ini berlaku untuk seluruh kegiatan dalam pengawasan PTBCS, termasuk seluruh kegiatan kontraktor yang
bekerja diwilayah operasi PTBCS

This Standard applies to all activities and sites under PTBCS control, including all contractor activities and sites located
on PTCBS premises.

ACCOUNTABILITY
PERSYARATAN/REQUIREMENTS PERTANGGUNGJAWABAN

1 Pemenuhan/ Compliance

Semua orang yang menghasilkan, membawa atau membuang limbah di PTBCS wajib Semua/All
mematuhi peraturan-peraturan di bawah.

Persons producing, transporting or disposing of waste at PTBCS must comply with

relevant legislation.

Compliance Database PTBCS meliputi peraturan-peraturan yang berkenaan dengan

pengelolaan limbah. Peraturan yang paling relevan adalah:
• Peraturan Pemerintah No. 18 tahun 1999 (PP18/1999)
• Peraturan Pemerintah No. 85 tahun 1999 (amandemen dari PP18/1999)
• Peraturan Pemerintah No. 74 tahun 2001 (PP74/2001).

The PTBCS Compliance Database contains the regulations pertaining to waste

management. The most relevant are:
• Government Regulation No. 18 of 1999 (PP18/1999)
• Government Regulation No. 85 of 1999 (an amendment to PP18/1999)
• Government Regulation No. 74 of 2001 (PP74/2001).

DOCUMENTS Approved By Date Published

Page 1 of 8
Title: Industrial Waste Management Standard Lon Taranaki June 2004

Ref: HSE\STD\Environmental/Industrial Waste Management Standard Originator To be reviewed

PTBCS HSE
Management system Version: 1.0 Matthew Orr June 2005

PRINT DATE: 11/09/2004 - UNCONTROLLED DOCUMENT WHEN PRINTED

Syarat-syarat yang penting seperti yang disimpulkan di bawah ini:

1. Semua limbah yang didifinisikan sebagai limbah Bahan Berbahaya dan Beracun
(B3) harus dibuang atau dipakai kembali,, pemrosesan, atau diletakkan dalam
land fill. (Penyediaan Landfill adalah keharusan bukan suatu alternatif bagi PT
BCS)

2. Pemrosesan, pengangkutan atau penyimpanan (>90 hari) limbah B3 harus

dilengkapi dengan surat ijin dari kementrian Lingkungan Hidup

3. Perusahaan-perusahaan yang terlibat dalam Pengelolaan Limbah B3 harus

mempunyai rencana respon tanggap darurat dan segera melaporkan kepada
Bapedalda dan pemerintah daerah bila ada kebocoran limbah B3.

The most important requirements are summarized as follows:

1. All waste defined as hazardous (B3) waste must be disposed of either by reuse,
processing, or placement in an engineered land fill. (The landfill requirements
are stringent and not a practical option for PTBCS).

2. Processing, transport or storage (>90 days) of B3 waste requires a license from

the Ministry of Environment.
3. Companies involved in the management of B3 waste must have an emergency
response plan and must immediately report any spillage to Bapedalda and local
Government.

Limbah B3 meliputi tetapi tidak terbatas pada: B3 wastes include but are not limited to:
• Diesel bekas • Used diesel
• Oli /pelumas • Used lubricants
• Scrap lead • Scrap lead
• Asbestos scrap • Asbestos scrap
• Limbah klinik/Rumah Sakit • Hospital waste
• Limbah laboratorium • Laboratory waste
• Bahan pelarut dan cat • Solvents and paints
• Asam dan Alkalis • Acids and alkalis
• Baterai bekas • Used batteries
• Pestisida • Pesticides.
• PCB’s • PCB’s

2 Perencanaan/ Planning

Perencanaan tentang tata letak pembuangan limbah PT BCS harus dibuat PTBCS Env. Coordinator

A plan must be maintained showing the location of all PTBCS waste storage facilities.

Prosedur evaluasi dampak lingkungan di lokasi tambang PT BCS (HSE\SE\Procedures) PTBCS Env. Coordinator
harus menampung semua hal yang berhubungan dengan fasilitas pengelolaan limbah

The site environmental risk assessment procedure (HSE\SE\Procedures) must address

all waste management facilities and activities.

DOCUMENTS Approved By Date Published

Page 2 of 8
Title: Industrial Waste Management Standard Lon Taranaki June 2004

Ref: HSE\STD\Environmental/Industrial Waste Management Standard Originator To be reviewed

PTBCS HSE
Management system Version: 1.0 Matthew Orr June 2005

PRINT DATE: 11/09/2004 - UNCONTROLLED DOCUMENT WHEN PRINTED

3 Pelatihan, Kemampuan dan Otoritas/Training, Competency and
Authorisation

Semua orang yang berkaitan dengan limbah harus mengetahui tanggung jawab mereka Area Manager
berdasarkan standard ini. Pelatihan minimal harus mencakup :
• Induksi tentang lingkungan
• Pelatihan Pengelolaan limbah.

All persons working with wastes must understand their accountabilities under this
Standard. Training must comprise as a minimum:
• Environmental Induction
• Waste management training.

Orang yang telah mengikuti training harus tercatat dalam (HSE/REC/Environmental). PTBCS Env. Coordinator

A current record of persons trained must be maintained (HSE/REC/Environmental).

Semua orang yang berkaitan dengan limbah harus memahami relevansi dari SOPs. Area Manager

All persons working with waste must understand the relevant SOPs.

4 Pemberitahuan dan Kesadaran/ Communication and Awareness

Semua perubahan yang berhubungan dengan penyimpanan dan pengangkutan limbah Area Manager
harus disampaikan terlebih dahului kepada pekerja yang terkait dan Environmental
Coordinator PT BCS.

Any changes to waste storage or transport arrangements must be communicated to the

relevant workforce and the PTBCS Environmental Coordinator prior to implementation.

Revisi terhadap standard ini atau segala prosedur standard operasi harus segera Area Manager
disampaikan kepada pekerja yang terkait.

Revisions to this Standard or any related Standard Operating Procedures must be

immediately communicated to the relevant workforce.

DOCUMENTS Approved By Date Published

Page 3 of 8
Title: Industrial Waste Management Standard Lon Taranaki June 2004

Ref: HSE\STD\Environmental/Industrial Waste Management Standard Originator To be reviewed

PTBCS HSE
Management system Version: 1.0 Matthew Orr June 2005

PRINT DATE: 11/09/2004 - UNCONTROLLED DOCUMENT WHEN PRINTED

5 Pengontrolan operasional/ Operational control

5.1 Persyaratan Umum/ General Requirements Semua/All

Persyaratan secara umum mengenai pengelolaan limbah di PT BCS bisa dilihat dalam
Table 1.
The general requirements for waste management at PTBCS are shown in Table 1.

5.2 Pemberian kode warna untuk container limbah/Color coding for

waste containers
Untuk meminimalkan kesalahan pembuangan,tempat sampah dan limbah harus diberi Area Manager
kode warna seperti dibawah ini:

Sampah biasa (untuk dikubur) Hijau

Logam Hitam
Minyak & hydraulic hoses Coklat

To reduce the chance of improper disposal, rubbish and waste bins must be color coded
as follows:

General rubbish (for burial) Green

Scrap metal Black
Oily waste & hydraulic hoses Brown

5.3 Housekeeping/Kebersihan

Tempat penampungan limbah dan Sampah harus terjaga kerapian dan kebersihannya Area Manager

Areas for waste storage must be kept clean and tidy.

Tempat penampungan sampah harus: Area Manager

* Selalu dibersihkan secara teratur supaya selalu dapat menampung banyak
* Tidak tercampur dengan sampah lain (sampah yang lain jenis seperti minyak dan oli)
* Tetap kering (Untuk mencegah air hujan yang menggenang)

Storage bins must be:

• emptied regularly so spare capacity is routinely available
• free of contaminants (other waste types i.e. grease and oils)
• free-draining (to avoid ponding of rainwater).

5.4 Access to pit/ Akses ke Pit

Orang-orang yang membuang limbah atau sampah ke pit harus dengan pengawalan Manajer Pengendara
karyawan PT BCS dan hanya boleh dibuang di tempat yang telah ditentukan. Semua /Manager of driver
persyaratan keselamatan di pit harus dipatuhi.

Persons delivering waste to the pit must be escorted by PTCBS employee and dump only
in the nominated location. All pit safety requirements must be followed.

DOCUMENTS Approved By Date Published

Page 4 of 8
Title: Industrial Waste Management Standard Lon Taranaki June 2004

Ref: HSE\STD\Environmental/Industrial Waste Management Standard Originator To be reviewed

PTBCS HSE
Management system Version: 1.0 Matthew Orr June 2005

PRINT DATE: 11/09/2004 - UNCONTROLLED DOCUMENT WHEN PRINTED

 Table 1 SYARAT –SYARAT MANAJEMEN LIMBAH PTBCS/ PTBCS WASTE MANAGEMENT REQUIREMENTS

Waste type: Rubber Plastics Paper & wood Food scraps Scrap metal Sewage Chemicals & Medical waste Medical waste Hydrocarbons Lead acid
paints general infectious batteries

Jenis Limbah Karet Plastik Kertas & Kayu Sisa makanan Logam Kotoran Bahan kimia Limbah Hydrokarbon Timah baterai
dan cat industri
menular
Hazardous No No No No No (apart from No (treated) Yes No Yes Yes Yes
(B3) waste? lead)
Limbah B3 Pisahkan dari
timah Tidak (diolah)

Collection Workshops General General Mess & office Workshops NA General Clinic Clinic Refer Demarcated
points workplace workplace kitchens workplace Hydrocarbon area in
Environmental workshop
Management (undercover)
Standard
Tempat Bengkel Tempat kerja Tempat kerja Camp & Dapur Bengkel Tempat kerja Lihat pada Area terpisah
pengumpulan kantor standard di Bengkel
manajemen (Tertutup)
lingkungan
Hydrokarbon
Place in (iif Green bin Green bin Green bin Sealed plastic Black bin NA Original Green bin Sealed Refer Container not
small size) bags containers container Hydrocarbon required
(sealed) Environmental (carried
Management individually or
Standard on pallet)

Dimasukkan (Keranjang Keranjang Keranjang Tas plastic Keranjang NA Kontainer asli Keranjang Kontainer Lihat pada Tidak
di (bila ukuran hijau) hijau hijau yang tersegel hitam (tersegel) hijau tersegel standard dibutuhkan
kecil) manajemen container
lingkungan (dibawa atau
Hydrokarbon dengan kain
pembungkus)

DOCUMENTS Approved By Date Published

Page 5 of 8
Title: Industrial Waste Management Standard Lon Taranaki June 2004

Ref: HSE\STD\Environmental/Industrial Waste Management Standard Originator To be reviewed

PTBCS HSE
Management system Version: 1.0 Matthew Orr June 2005

PRINT DATE: 11/09/2004 - UNCONTROLLED DOCUMENT WHEN PRINTED

 Table 1 Syarat –syarat Manajemen Limbah PTBCS/ PTBCS Waste Management Requirements (cont.)

Waste type: Rubber Plastics Paper & wood Food scraps Scrap metal Sewage Chemicals & Medical waste Medical waste Hydrocarbons Lead acid
paints general infectious batteries
Jenis Limbah Karet Plastik Kertas & Kayu Sisa makanan Logam Limbah Septic Bahan kimia Limbah Hydrokarbon baterai
tank dan cat industri
menular

Interim on- PTBCS scrap NA NA Mess food PTBCS scrap NA Warehouse NA Clinic or SOS Refer PTBCS scrap
site storage laydown area scrap sheds laydown area storage Hydrocarbon laydown area
(locked) Environmental
Management
Standard

Tempat Lokasi Pondok Lokasi Gudang Klinik atau Lihat pada Lokasi
pembuangan penempatan pembuangan penempatan gudang SOS standard penempatan
logam PT BCS Sampahi logam PT BCS (terkunci) manajemen logam PT BCS
Sementara lingkungan
Hydrokarbon
Method Of Burial at depth Burial at depth Burial at depth Burial at depth Sale (or burial Burial at depth Off-site Burial at depth Incineration Refer Off-site
disposal at waste rock at waste rock at waste rock at waste rock at depth at at waste rock licensed waste at waste rock Hydrocarbon licensed waste
dump (tires dump dump or dump waste rock dump if pump processor dump Environmental processor
can be sold or burning dump) out required Management
used for Standard
erosion control
etc)
Metode Dikubur dalam Kubur dalam Kubur dalam Kubur dalam Jual (kubur jika d pompa Pemrosesan Kubur di Pembakaran Lihat pada Pemrosesan
pembuangan kedalaman kedalaman kedalaman kedalaman pada Kubur di limbah di luar kedalaman standard limbah di luar
waste rock waste rock waste rock waste rock kedalaman kedalaman area tambang waste rock manajemen area tambang
dump (ban dump dump atau dump waste rock waste rock yang dump lingkungan yang
dapat dijual bakar dump) dilengkapi Hydrokarbon dilengkapi
atau digunakan dengan surat dengan surat
untuk ijin ijin
mencegah
erosi)

Audited by Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes
PTCBS/ Di
audit oleh PT
BCS

DOCUMENTS Approved By Date Published

Page 6 of 8
Title: Industrial Waste Management Standard Lon Taranaki June 2004

Ref: HSE\STD\Environmental/Industrial Waste Management Standard Originator To be reviewed

PTBCS HSE
Management system Version: 1.0 Matthew Orr June 2005

PRINT DATE: 11/09/2004 - UNCONTROLLED DOCUMENT WHEN PRINTED

6 Pengontrolan dalam keadaan darurat/ Emergency Controls

Prosedur keadaan darurat untuk mengatasi kebakaran dan tumpahan di tempat Area Manager
penampungan limbah hydrocarbon harus ada dan dimengerti oleh pekerja yang terkait.

An emergency procedure for dealing with fires and spillage at the waste hydrocarbon
storage area must be available and understood by relevant workforce.

Alat-alat untuk mengatasi tumpahan dan kebakaran harus siap pakai dan dalam keadaan Area Manager
yang baik.

The spill and fire control equipment specified in the emergency procedures must be
available for use and in good condition.

7 Pengontrolan Dokument/ Document Control

Standar ini harus ditinjaui, diperbaruhi dan dikontrol seperti yang diterangkan dalam PTBCS Env. Manager
procedure dokumen kontrol (HSE\SE\Procedures.)

This Standard must be reviewed, updated and controlled as described in the procedure for
document control (HSE\SE\Procedures.)

8 Manajemen Kontrak/ Contract management

Standar ini harus dimasukkan dalam kontrak yang dikeluarkan oleh PTBCS dengan Resident Manager
kontraktor.

This Standard must be included in any contract issued by PTBCS to site contractors.

9 Inspeksi dan audit/ Inspection and audits

Program inspeksi bulanan pengelolaan limbah akan dievaluasi berdasarkan standard ini. PTBCS Env.
Standar ini akan meliputi semua fasilitas kontraktor dan PTBCS. Audit harus menggunakan Coordinator
formulir standard inspeksi (HSE\SE\Forms&Templates\Industrial Waste Management Form)
dan harus memenuhi angka tingkatan yang disyaratkan

A monthly program of waste management inspections will assess compliance this Standard.
This program will cover all PTBCS and contractor facilities. The audits shall utilize a
standard inspection form (HSE\SE\Forms&Templates\Industrial Waste Management Form)
and shall yield a numerical rating of compliance.

10 Corrective Action/ Pengkoreksian

Hasil dari program audit pengelolaan limbah harus dilaporkan pada pertemuan manajemen PTBCS Env.
setiap bulannya dan dalam laporan bulanan dan dimasukkan kedalam Pendaftaran Coordinator
Tindakan perbaikan HSE.

The results of the PTBCS waste management audit program shall be reported to the site
management meeting each month and in the monthly report, and incorporated as
appropriate into the HSE Corrective Action Register.

DOCUMENTS Approved By Date Published

Page 7 of 8
Title: Industrial Waste Management Standard Lon Taranaki June 2004

Ref: HSE\STD\Environmental/Industrial Waste Management Standard Originator To be reviewed

PTBCS HSE
Management system Version: 1.0 Matthew Orr June 2005

PRINT DATE: 11/09/2004 - UNCONTROLLED DOCUMENT WHEN PRINTED

 Semua hasil audit pihak lain harus dilaporkan kepada manajemen site dan dimasukkan PTBCS Env.
kedalam Daftar tindakan perbaikan HSE Coordinator

The results of any 3rd party audit shall be reported to Site management and incorporated as
appropriate into the HSE Corrective Action Register.

11 Records Management/Catatan pengelolaan

Hasil dari program inspeksi pengelolaan limbah akan disimpan dalam HSE system PTBCS Env.
manajemen perpustakaan di HSE/REC/Environmental/Site Audits. Coordinator

Semua hasil audit yang dilakukan oleh pihak lain akan disimpan dalam system manajemen
perpustakaan di HSE/REC/Environmental/Annual Audits.

The results of the waste management inspection program will be kept in HSE Management PTBCS Env.
System Library at HSE/REC/Environmental/Site Audits. Coordinator
rd
The results of any 3 party audit will be kept in HSE Management System Library at
HSE/REC/Environmental/Annual Audits.

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Version Date Reason for Change

Versi Tanggal Alasan Perubahan

DOCUMENTS Approved By Date Published

Page 8 of 8
Title: Industrial Waste Management Standard Lon Taranaki June 2004

Ref: HSE\STD\Environmental/Industrial Waste Management Standard Originator To be reviewed

PTBCS HSE
Management system Version: 1.0 Matthew Orr June 2005

PRINT DATE: 11/09/2004 - UNCONTROLLED DOCUMENT WHEN PRINTED