PT.

GHANI RAYA MANDIRI

LOG BOOK LIMBAH B3
PERIODE : MEI 2022
Jumlah Limbah B3 Masuk ke TPS / Asal Limbah Jumlah Limbah B3 Keluar dari TPS / Asal Limbah Stock Limbah B3 di TPS / Asal Limbah
Minggu Jenis Limbah Jumlah Jumlah Jumlah
PT. GRM PT. AIR PT. NBI PT. SBM PT. IMEI PT. IBM PT. SPN ASPIN DLL DLL PT. GRM PT. AIR PT. NBI PT. SBM PT. IMEI PT. IBM PT. SPN ASPIN DLL DLL PT. GRM PT. AIR PT. NBI PT. SBM PT. IMEI PT. IBM PT. SPN ASPIN DLL DLL
Oli Bekas 26 4 30 23 23 0 3 4 0 0 0 0 0 0 0 7
Filter Bekas 13 13 12 12 0 1 0 0 0 0 0 0 0 0 1
Hose Bekas 0 0 0 0 0 0 0 0 0 0 0 0 0
W1 Majun Bekas 0 0 0 0 0 0 0 0 0 0 0 0 0
Grease Bekas 0 0 0 0 0 0 0 0 0 0 0 0 0
Baterai Bekas 0 0 0 0 0 0 0 0 0 0 0 0 0
Tanah Terkontaminasi 0 0 0 0 0 0 0 0 0 0 0 0 0
Oli Bekas 0 0 0 0 0 0 0 0 0 0 0 0 0
Filter Bekas 0 0 0 0 0 0 0 0 0 0 0 0 0
Hose Bekas 0 0 0 0 0 0 0 0 0 0 0 0 0
W2 Majun Bekas 0 0 0 0 0 0 0 0 0 0 0 0 0
Grease Bekas 0 0 0 0 0 0 0 0 0 0 0 0 0
Baterai Bekas 0 0 0 0 0 0 0 0 0 0 0 0 0
Tanah Terkontaminasi 0 0 0 0 0 0 0 0 0 0 0 0 0
Oli Bekas 0 0 0 0 0 0 0 0 0 0 0 0 0
Filter Bekas 0 0 0 0 0 0 0 0 0 0 0 0 0
Hose Bekas 0 0 0 0 0 0 0 0 0 0 0 0 0
W3 Majun Bekas 0 0 0 0 0 0 0 0 0 0 0 0 0
Grease Bekas 0 0 0 0 0 0 0 0 0 0 0 0 0
Baterai Bekas 0 0 0 0 0 0 0 0 0 0 0 0 0
Tanah Terkontaminasi 0 0 0 0 0 0 0 0 0 0 0 0 0
Oli Bekas 0 0 0 0 0 0 0 0 0 0 0 0 0
Filter Bekas 0 0 0 0 0 0 0 0 0 0 0 0 0
Hose Bekas 0 0 0 0 0 0 0 0 0 0 0 0 0
W4 Majun Bekas 0 0 0 0 0 0 0 0 0 0 0 0 0
Grease Bekas 0 0 0 0 0 0 0 0 0 0 0 0 0
Baterai Bekas 0 0 0 0 0 0 0 0 0 0 0 0 0
Tanah Terkontaminasi 0 0 0 0 0 0 0 0 0 0 0 0 0
JUMLAH 0 39 4 0 0 0 0 0 0 0 43 0 35 0 0 0 0 0 0 0 0 35 0 4 4 0 0 0 0 0 0 0 8
 PT. GHANI RAYA MANDIRI
LOG BOOK LIMBAH B3
PERIODE : Juni 2022
Jumlah Limbah B3 Masuk ke TPS / Asal Limbah Jumlah Limbah B3 Keluar dari TPS / Asal Limbah Stock Limbah B3 di TPS / Asal Limbah
Minggu Jenis Limbah Jumlah Jumlah Jumlah
PT. GRM PT. AIR PT. NBI PT. SBM PT. IMEI PT. IBM PT. SPN ASPIN DLL DLL PT. GRM PT. AIR PT. NBI PT. SBM PT. IMEI PT. IBM PT. SPN ASPIN DLL DLL PT. GRM PT. AIR PT. NBI PT. SBM PT. IMEI PT. IBM PT. SPN ASPIN DLL DLL
Oli Bekas 26 4 30 23 23 0 3 4 0 0 0 0 0 0 0 7
Filter Bekas 13 13 12 12 0 1 0 0 0 0 0 0 0 0 1
Hose Bekas 0 0 0 0 0 0 0 0 0 0 0 0 0
W1 Majun Bekas 0 0 0 0 0 0 0 0 0 0 0 0 0
Grease Bekas 0 0 0 0 0 0 0 0 0 0 0 0 0
Baterai Bekas 0 0 0 0 0 0 0 0 0 0 0 0 0
Tanah Terkontaminasi 0 0 0 0 0 0 0 0 0 0 0 0 0
Oli Bekas 3 13 16 - - 0 0 #VALUE! #VALUE! 0 0 0 0 0 0 0 #VALUE!
Filter Bekas 1 1 - - 0 0 #VALUE! #VALUE! 0 0 0 0 0 0 0 #VALUE!
Hose Bekas 0 0 0 0 0 0 0 0 0 0 0 0 0
W2 Majun Bekas 0 0 0 0 0 0 0 0 0 0 0 0 0
Grease Bekas 0 0 0 0 0 0 0 0 0 0 0 0 0
Baterai Bekas 0 0 0 0 0 0 0 0 0 0 0 0 0
Tanah Terkontaminasi 0 0 0 0 0 0 0 0 0 0 0 0 0
Oli Bekas 0 0 0 0 0 0 0 0 0 0 0 0 0
Filter Bekas 0 0 0 0 0 0 0 0 0 0 0 0 0
Hose Bekas 0 0 0 0 0 0 0 0 0 0 0 0 0
W3 Majun Bekas 0 0 0 0 0 0 0 0 0 0 0 0 0
Grease Bekas 0 0 0 0 0 0 0 0 0 0 0 0 0
Baterai Bekas 0 0 0 0 0 0 0 0 0 0 0 0 0
Tanah Terkontaminasi 0 0 0 0 0 0 0 0 0 0 0 0 0
Oli Bekas 0 0 0 0 0 0 0 0 0 0 0 0 0
Filter Bekas 0 0 0 0 0 0 0 0 0 0 0 0 0
Hose Bekas 0 0 0 0 0 0 0 0 0 0 0 0 0
W4 Majun Bekas 0 0 0 0 0 0 0 0 0 0 0 0 0
Grease Bekas 0 0 0 0 0 0 0 0 0 0 0 0 0
Baterai Bekas 0 0 0 0 0 0 0 0 0 0 0 0 0
Tanah Terkontaminasi 0 0 0 0 0 0 0 0 0 0 0 0 0
JUMLAH 0 42 18 0 0 0 0 0 0 0 60 0 35 0 0 0 0 0 0 0 0 35 0 #VALUE! #VALUE! 0 0 0 0 0 0 0 #VALUE!
 PT. Ghani Raya Mandiri In This Month Total Breach In This Month Total Breach

Water Quality Analysis Result pH Asam 0 TSS Breach 0

Site / Project : pH Basa 0 Total Data 0

SP Location : Total Breach 0

Periode : Total Data 0

pH TSS Fe Mn DISCHARGE Rainfall pH pH TSS Flow / No
Date Time Result (mg/L) (mg/L) (mg/L) (m3/s) (mm) Min Max Standart Flow Treatment Compliance 0% Compliance 0%

1-May - 9 300
2-May - 9 300
pH at Water quality
3-May - 9 300
4-May - 9 300
10.0
5-May - 9 300
6-May - 9 300 8.0
7-May 7 9 300 6.0
8-May 7 9 300 4.0
9-May 6 9 300
2.0
10-May 6 9 300
11-May 7 9 300 0.0

7-May

8-May

18-May

19-May

20-May

21-May

22-May
1-May

2-May

3-May

4-May

5-May

6-May

9-May

10-May

11-May

12-May
13-May

14-May

15-May

16-May

17-May

23-May
24-May

25-May

26-May

27-May

28-May
12-May 6 9 300
13-May 6 9 300
14-May 6 9 300 pH pH pH
Result Min Max
15-May 6 9 300
16-May 6 9 300
17-May 6 9 300
18-May 6 9 300 TSS at Water quality - SP 01
19-May 6 9 300
350
20-May 6 9 300
300
21-May 6 9 300 TSS
250
(mg/L)
22-May 6 9 300 200
23-May 6 9 300 150
24-May 6 9 300 100
50 TSS Standart
25-May 6 9 300
26-May 6 9 300 0

2-May

4-May

11-May

16-May

23-May

25-May

27-May
1-May

3-May

5-May
6-May
7-May
8-May
9-May
10-May

12-May
13-May
14-May
15-May

17-May
18-May
19-May
20-May
21-May
22-May

24-May

26-May

28-May
27-May 6 9 300
28-May 6 9 300
29-May 6 9 300
30-May 6 9 300
31-May 6 9 300
 PT. Ghani Raya Mandiri In This Month Total Breach In This Month Total Breach

Water Quality Analysis Result pH Asam 0 TSS Breach 0

Site / Project : pH Basa 0 Total Data 0

SP Location : Total Breach 0

Periode : Total Data 0

pH TSS Fe Mn DISCHARGE Rainfall pH pH TSS Flow / No
Date Time Result (mg/L) (mg/L) (mg/L) (m3/s) (mm) Min Max Standart Flow Treatment Compliance 0% Compliance 0%

1-May - 9 300
2-May - 9 300
pH at Water quality
3-May - 9 300
4-May - 9 300
10.0
5-May - 9 300
6-May - 9 300 8.0
7-May - 9 300 6.0
8-May 7 9 300 4.0
9-May 7 9 300
2.0
10-May 6 9 300
11-May 6 9 300 0.0

7-May

8-May

18-May

19-May

20-May

21-May

22-May
1-May

2-May

3-May

4-May

5-May

6-May

9-May

10-May

11-May

12-May
13-May

14-May

15-May

16-May

17-May

23-May
24-May

25-May

26-May

27-May

28-May
12-May 6 9 300
13-May 6 9 300
14-May 6 9 300 pH pH pH
Result Min Max
15-May 6 9 300
16-May 6 9 300
17-May 6 9 300
18-May 6 9 300 TSS at Water quality - SP 01
19-May 6 9 300
350
20-May 6 9 300
300
21-May 6 9 300 TSS
250
(mg/L)
22-May 6 9 300 200
23-May 6 9 300 150
24-May 6 9 300 100
50 TSS Standart
25-May 6 9 300
26-May 6 9 300 0

2-May

4-May

11-May

16-May

23-May

25-May

27-May
1-May

3-May

5-May
6-May
7-May
8-May
9-May
10-May

12-May
13-May
14-May
15-May

17-May
18-May
19-May
20-May
21-May
22-May

24-May

26-May

28-May
27-May 6 9 300
28-May 6 9 300
29-May 6 9 300
30-May 6 9 300
31-May 6 9 300
 PT. Ghani Raya Mandiri
Chemical Consumption
Site / Project :
SP Location :
Periode :
Total Consumption
Month Total Rainfall
Lime Alum Chemical Consumption
January 12
February
10
March
April 8
May Total Consumption Lime

6
June
Alum

July 4
August Total Rainfall

September 2

October 0
November

May

July
January

February

March

October

November
September

December
August
April

June
December
Total 0 0
Matrik 19. Hasil Pemantauan Lingkungan
Hasil Pemantauan Lingkungan Tahun 2022
Pemantauan Kualitas Air (Titik Pemantauan dan Titik Penataan)
Baku Mutu Rerata Hasil Pemantauan Kualitas Air Tahun 2022
No Parameter Satuan Lingkungan
(BML) Jan Feb Mar Apr Mei Jun Jul Agu Sep Okt Nov Des
A. Fisika
1 Suhu oC Dev 3
2 TSS mg/l 400
3 TDS mg/l 1000
4 Warna P 180
5 Besi (Fe) mg/L 7
6 Mangan (Mn) mg/L 4
B. Kimia
1 pH mg/l 6_9
2 BOD5 mg/l 6
3 COD mg/l 50
Pemantauan Kualitas Udara
Baku Mutu Rerata Hasil Pemantauan Kualitas Air Tahun 2022
No Parameter Satuan Lingkungan
(BML) Jan Feb Mar Apr Mei Jun Jul Agu Sep Okt Nov Des
1 SO2 ug/Nm3 900
2 C0 ug/Nm3 30000
3 N02 ug/Nm3 400
4 Debu ug/Nm3 230

Pemantauan Kebisingan
Baku Mutu Rerata Hasil Pemantauan Kualitas Air Tahun 2022
No Parameter Satuan Lingkungan
(BML)* Jan Feb Mar Apr Mei Jun Jul Agu Sep Okt Nov Des
1 Siang Hari, LS dB 85
2 Malam Hari, LM dB 85
24 Jam, LSM dB 85
*Standar baku mutu menurut Permennakertrans Nomor PER.13/MEN/X/2011 TAHUN 2011

Ket : PT. GRM baru memulai kegiatan pada Agustus 2021