TO: Quanny FROM FR OM:: Ed Edy y Chan Chandr dra a Tar Tarig igan an COPY COP Y: Djo Djoni ni Tjan Tjandra dra,, PDMI PDMI Dept. Dept. Head Head. . D!TE: "o# $%, D!T $%, &$ &$'' '' REF. PDMI (EH)*R'$('' )+-ECT EH) Monthy Report /or O0t &$''
'. En#iron1 En#iron1ent ent En#iron1enta En#iron1enta Monitoring )0hedue and )tatiti0
"ote : !ready done on 0hedue.
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a2
3ate 3ater and 3ater Monitoring
Topi0 3ate 3ater Treat1ent Pant Monitoring
Topi0 Do1eti0 3ate 3ater Monitoring
Topi0
3ate 3ater Treat1ent
Para1e ter
+nit
pH T)) COD OD
* 1g( 1g( 1g(
Para1e ter
+nit
pH T)) OD Oi > Fat Para1e ter !P? OD !P? COD !P? T))
RaA 3ater Conu1ption
)tand ard 4Ma5.2 7.$ 8 9.$ '$$ &$$ '$$
* 1g( 1g(
)tand ard 4Ma5.2 7.$ 8 9.$ '$$ '$$
1g(
'$
+nit 6g(t on 6g(t on 6g(t on
)tand ard
O6t* ''
!#e 4&$''2
,'7 %' %,;< '9,%
,$; &9,&$ %,&; '9,7;
O6t* ''
!#e 4&$''2
7,7 & '=,
,$ &7,9$ ',=7
$
$,$$
O6t* ''
!#e 4&$''2
@ '$.=
&,<%
&,$;
@ '.=
%,$
&,<<
%,9
&,;7
=,=%
<,$7
@ .; @ ;$ 1%(ton
"ote : "o reut out o/ go#ern1ent reguation
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B2
Deep 3ee 3ater 4', &2
"ote : !ready done on 0hedue, yeoA 0oour indi0ate that o1e para1eter are out o/ tandard, u0h a : TurBidity para1eter, Mn 0ontent, Fe 0ontent and 0oi/o1 41i0roBioogi0a 0ontent2
02
Interna En#iron1ent Inpe0tion )u11ary and a0ti#itie
Sludge from Setting pond#1 has been removed to Drying sludge (settling pond#4, 5). Sludge at settling pond #4, #5 has been removed to plastic umbo bag, and placed at !"S sludge. !he total amount o sludge at !"S is 1 umbo bags. $uarterly %aste %ater &alance report has been submited to 'overment on ct 1, *11. $uarterly +aardous -aterial &alance report has been submited to 'overment on ct 1, *11.
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'overnment nvironment Dept. has invited "!. "D- regarding the permit of sludge treatment on /uly *0, *11. "rogress (as listed) a. 2nformal meeting (3! and -S) ith &u +enggar &u Susi (&&"6) as done on ct *7, *11 at +otel 8ntare, to discuss the e9act time to visit &&"6. b. n ct 1, *11, 3erdinan !ogatorop and -uhammad Syafei visited &&"6, in order to discuss further regarding ho to :ll out the form permit, !echnical ;tiliation of Sludge !reatment (machine design, areas, aspects impacts of environmental and safety), S", etc.
" o. 1.
*.
.
!0tion "D8? *. /a=arta .
!0tion Pan >e@uest a @uote to ";S>"D8? /a=arta Delivery sludge samples Send the result to 6?+ /a=arta
PIC dy
Re1ar6 8lready done, &&"6 (&u +enggar had already gave us the evaluation of the result).
>evise the A;6? 1. Send a formal letter to the dy ;"?B 6?+ /a=arta regarding ith the activities of sludge treatment to in@uire hether the e9isting ;6? ;"? should be changed or not. 3!, dy *. 2f the e9isting ;6? ;"? have to be changed, needs to discuss ith the consultant
8lready done, aiting the result (ill ma=e a contact to as= the information about the progress)
8dministrative 1. 3ill out the form permit 3!, -S re@uirements *.
2nformal meeting ith &u +enggar &u Susi (&&"6) as done on ct *7, *11 at +otel 8ntare, to discuss the e9act time to visit &&"6.
%ill be done after having con:rmation from nvironmental Dept. 'overnment
otes %e plan to :nish this proect on $4 E *11.
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&. )a/ety a. Safety Statistic
otes F !here as no accident on ctober *11. b. Safety activities 2n order to monitor the "", all data ill be centralied at %arehouse, by ma=ing ne number at 8ccpac. So, the condition of "" at every dept. ill be =non. umbering system at 8ccpac is still prepared by -2S Dept.
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+oist and Smo=e detector
%. =) e target had been set for year *11, i.e. 1G total areas. 8ttached, the progress of 5S audit status.
<. IM) a0ti#itie >egarding +2>8 revie activities, -!< Dept. and "D!H$8 Dept. has already performed +2>8 revie on 5 activities. (So far, "-, %arehouse, 8 revie for some activities in their on area of operation) !he ne9t schedule is +>H'8 Dept. 3or +2>8 revie activities. "rocedure (2<") of regarding Survellance 22 :nding, has been submitted to &C 2ndonesia. -SDS for 3umigation process for pallet has been prepared by "urchasing Dept. and %arehouse need ro revie the related +2>8. "rogress of -anagement "rogram has been revieed on ct 1, *11 (as listed belo). !his status ill be revieed every month.
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" o
Ti1e ?ine
!0tion Pan
PIC
)tatu
1.
-embuat schedule proses design pemanfaatan sludge
$4 I *11
*.
-embuat dinding arehouse, di area pallet
&y end of Dec *11.
;S, 3S, S ;nder study, alternative lain, ;S a=an meng=oordinasi pela=sanaan. (ov %6, 4)
.
-embuat tempat 8"8> dise=itar area tang=i minya=
&y end of Dec *11.
;S, 3S,
4.
-embuat containment di area luar containment solar
Sept *11. ;S, 3S
2%> sudah dibuat.
5.
-eminta permintaan order Apallet genap A(=elipatan 4), untu= mencegah pallet atuh
$4 I *11
+Sat
&entoel bisa, start *1*, D- 6, start 8S8" 3iltrona diusaha=an 3
0.
-embuat Apagar Je9ibleB di area ov *11 gudang a
;S, 3S
2%> buat 8S8" (ee= ct)
G.
"erbai=an atap !"S ?imbah & (%+) Sept *11 ;S, 3S
" sudah =eluar, ee= ct, start di=era=an
7.
"ipa api =otor dan ber=era= di &oiler nd of dibersih=an piha= luar 8ugust
Done on 8ugust
K.
8lat penyeimbang untu= proses sin=ronisasi genset diperbai=i
During 3S annual shut don *1*
<8"L *1*, sudah di approved
1.
-eminta informasi tentang Defect Detector =e
8ug. *11 3S
Done, 8> dalam proses approval
11.
"ema=aian nim untu= "roses >e:ning
Sept. *11 -8, -S
!ida= adi, customer tida= setuu
1*.
!rial, pa=ai rubber yang lembut pada Sept. *11 -S, 3S bagian sie press untu= mengurangi chemical drop
Sea=tu ganti sie press (=emung=inan ee=#1 ov)
1.
"enambahan unit -esin >eclaimer Dec. *11 +sy, 3S
8> sudah 6, rencana datang bulan Desember.
14.
-embuat sign safety di are %%!"
%ee=#4 ctober
15.
>encana tambah daya "? dari 1G "ada saat 3S =e * 6C8 annual shut don *1*
10.
>encana reIuse pema=aian sealing !+D =e
1G.
"enambahan 1 unit
3S
Sept. *11 -S,
ater $1I*1*
boiler untu= $4I*11
-S, 3S 3S, S
Sesudah ber=onsultasi dengan &&"6 &andung
ct ee=# a=an ditentu=an lo=asinya.
Sudah di =irim permin taan =e "? ("? sedang proses) dibagi bagian) <8"L, *11 E 8> a=an diau=an
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mengguna=an bahan ba=ar minya= sait residu (cost saving) 17.
2nstalasi 1 unit &obbin Dussenbery (cost saving)
1K
>encana pemisahan daya untu= area Mce, -ill %%!"
slitter, $1I*1* listri= nd *1*
ee=# ct. +sy, 3S
<8"L *1*, sedang dalam proses dis=usi dengan >egional.
S, 3S
%ill be discussed ith '-.
=. Other :
"erform some ASafety 2nductionB for e Cisitors and
nd of report
dy
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