Presentasi Laporan Kerja Praktik Di PT Pertamina (Persero) RU-IV Cilacap Tahun 2014

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11/26/2014

)
PT PERTAMINA (PERSERO)
RU-IV CILACAP

UU RI No. 32 / 2009 Article 59


Some hazardous
waste produced by
PT Pertamina
(Persero) RU-IV
Cilacap

(1 ) Everyone who
produces hazardous waste
wajib do
melakukan
must
hazardous waste
pengelolaan limbah B3 yang
management
dihasilkannya

(3) In case he cant


do the hazardous waste
management himself, the
management is given to
other party

(1 )
PT PERTAMINA (PERSERO) RU-IV CILACAP
must do hazardous waste
management

OUTLINE

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HAZARDOUS WASTE PACKAGING

HAZARDOUS WASTE SYMBOLLING &


LABELLING

HAZARDOUS WASTE REDUCTION

HAZARDOUS WASTE STORAGING

HAZARDOUS WASTE IDENTIFICATION

HAZARDOUS WASTE TRANSPORTATING

HAZARDOUS WASTE MANAGEMENT


GUIDELINES

HAZARDOUS WASTE PROCESSING

REGULATION RELATED TO HAZARDOUS


WASTE

HAZARDOUS WASTE UTILIZING

HAZARDOUS WASTE PACKAGING

HAZARDOUS WASTE SYMBOLLING &


LABELLING

HAZARDOUS WASTE REDUCTION

HAZARDOUS WASTE STORAGING

HAZARDOUS WASTE IDENTIFICATION

HAZARDOUS WASTE TRANSPORTATING

HAZARDOUS WASTE MANAGEMENT


GUIDELINES

HAZARDOUS WASTE PROCESSING

REGULATION RELATED TO HAZARDOUS


WASTE

UU RI No. 32 Year 2009 about Environmental Management

PP No. 18 tahun 1999 Jo. PP No. 85 Year 1999 about Hazardous Waste Management

Permen LH No. 18 Year 2009 about Hazardous Waste Management Licensing Procedure
Kep-01/BAPEDAL/09/1995 about Procedures and Technical Requirement for Hazardous Waste Storage
and Collection
Keputusan Bupati Cilacap No. 660.1/133/30/tahun 2011 about Permitting Hazardous Waste Storage to PT
Pertamina (Persero) RU-IV Cilacap
Kep-02/BAPEDAL/09/1995 about Hazardous Waste Manifestation Document
Kep-03/BAPEDAL/09/1995 about Hazardous Waste Technical Managements Requirement
Peraturan Menteri Negara Lingkungan Hidup No. 14 Tahun 2013 about Hazardous Waste
Symbols and Labels

ORGANIZATION WORKING
PROCEDURE B-002
about
Preparedness and Emergency Response

HAZARDOUS WASTE
ORGANIZATION WORKING
PROCEDURE B-005

HAZARDOUS WASTE UTILIZING

MANAGEMENT
GUIDELINES
IN PT PERTAMINA (PERSERO)

RU-IV CILACAP

about
Placing and Storaging Hazardous Waste
in Warehouse

HAZARDOUS WASTE

about
Handling Sludge in Sludge Pond

about
Hazardous Waste Management

INDIVIDUAL WORKING
PROCEDURE C-016

INDIVIDUAL WORKING
PROCEDURE C-002, C-003, C-012, C-017

REGULATION RELATED TO HAZARDOUS WASTE IN


PT PERTAMINA (PERSERO) RU-IV CILACAP

MANAGEMENT
GUIDELINES
IN PT PERTAMINA (PERSERO)

RU-IV CILACAP

HAZARDOUS WASTE PACKAGING

HAZARDOUS WASTE SYMBOLLING &


LABELLING

HAZARDOUS WASTE REDUCTION

HAZARDOUS WASTE STORAGING

HAZARDOUS WASTE IDENTIFICATION

HAZARDOUS WASTE TRANSPORTATING

HAZARDOUS WASTE MANAGEMENT


GUIDELINES

HAZARDOUS WASTE PROCESSING

REGULATION RELATED TO HAZARDOUS


WASTE

HAZARDOUS WASTE UTILIZING

11/26/2014

CHARACTERISTIC OF HAZARDOUS WASTE


by PT PERTAMINA (PERSERO) RU-IV CILACAP

AMOUNT OF HAZARDOUS WASTE IN PT PERTAMINA (PERSERO)


RU-IV CILACAP (JULI 2013-JUNI 2014)

-Sulphur
-Waste water
-Spent adsorbent
-Contaminated material
-Used accu/battery
-Used cartridge/toner
-Ex-hazardous container/
package
-Asphalt
-Slack wax

-Waste water
-Spent catalyst
-Rockwool
-Zeolite
-Sludge
-Rocksalt

-Pyrite
-Used lubricant
-Sludge

TOTAL AMOUNT : 1065, 487 TON

HAZARDOUS WASTE AMOUNT IN PT PERTAMINA (PERSERO)


RU-IV CILACAP YEAR 2010 - 2014

MASS BALANCE OF HAZARDOUS WASTE


PT PERTAMINA (PERSERO) RU-IV CILACAP

Form 1

MASS BALANCE OF HAZARDOUS WASTE


PT PERTAMINA (PERSERO) RU-IV CILACAP
Form 2

HAZARDOUS WASTE MANAGEMENT PERFORMANCE


PT PERTAMINA (PERSERO) RU-IV CILACAP
=

[(+)]

100%

A = initial amount of waste,


B = amount of waste to treatment (stored, used, sent, etc),
C = residue,
D = amount of waste not managed (A-B)

Management performance =

1065,487 Ton 0 + 0
1065,487 Ton

x 100%

100%

11/26/2014

100% means :
PT PERTAMINA (PERSERO) RU-IV CILACAP already

HAZARDOUS WASTE PACKAGING

HAZARDOUS WASTE SYMBOLLING &


LABELLING

HAZARDOUS WASTE REDUCTION

HAZARDOUS WASTE STORAGING

HAZARODUS WASTE IDENTIFICATION

HAZARDOUS WASTE TRANSPORTATING

HAZARDOUS WASTE MANAGEMENT


GUIDELINES

HAZARDOUS WASTE PROCESSING

REGULATION RELATED TO HAZARDOUS


WASTE

HAZARDOUS WASTE UTILIZING

HAZARDOUS WASTE PACKAGING

HAZARDOUS WASTE SYMBOLLING &


LABELLING

HAZARDOUS WASTE REDUCTION

HAZARDOUS WASTE STORAGING

HAZARDOUS WASTE IDENTIFICATION

HAZARDOUS WASTE TRANSPORTATING

HAZARDOUS WASTE MANAGEMENT


GUIDELINES

HAZARDOUS WASTE PROCESSING

REGULATION RELATED TO HAZARDOUS


WASTE

HAZARDOUS WASTE UTILIZING

MANAGED ALL HAZARDOUS WASTE they produced

BUT HOW ABOUT THE TECHNICAL MANAGEMENT ?

REDUCTION
Inventory potential source of waste
Good housekeeping
Waste separation (hazardous waste and non hazardous waste)

PACKAGING
Iron drum for solid hazardous waste:

Volume 200 liters

-spent catalyst
-office hazardous waste (lamp, cartridge, etc)
-spent adsorbent
-ex hazardous waste container/package
-contaminated material
-used accu and used battery
-sulphur
-off spec product

Volume 1000 liters

IBC and plastic barrel for liquid


hazardous waste, for example laboratory
waste

Volume 250 liters

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Jumbo bag for solid hazardous waste,


for example sand filter

Net Weight: 1000 kgs

HAZARDOUS WASTE PACKAGING

HAZARDOUS WASTE SYMBOLLING &


LABELLING

HAZARDOUS WASTE REDUCTION

HAZARDOUS WASTE STORAGING

HAZARDOUS WASTE IDENTIFICATION

HAZARDOUS WASTE TRANSPORTATING

HAZARDOUS WASTE MANAGEMENT


GUIDELINES

HAZARDOUS WASTE PROCESSING

REGULATION RELATED TO HAZARDOUS


WASTE

HAZARDOUS WASTE UTILIZING

SYMBOLLING & LABELLING (In Package)


LABEL

SYMBOL

Label is above the symbol!

SYMBOLLING & LABELLING (In Package)


Lid containers
symbol

SYMBOLLING & LABELLING (In Warehouse)

In the warehouse door


there are 5 HW
characteristics symbol
that was stored inside

Empty container
symbol

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LABELLING (In Transport Vehicle)

There are hazardous


waste character
symbols that was
transported

STORAGING

HAZARDOUS WASTE PACKAGING

HAZARDOUS WASTE SYMBOLLING &


LABELLING

HAZARDOUS WASTE REDUCTION

HAZARDOUS WASTE STORAGING

HAZARDOUS WASTE IDENTIFICATION

HAZARDOUS WASTE TRANSPORTATING

HAZARDOUS WASTE MANAGEMENT


GUIDELINES

HAZARDOUS WASTE PROCESSING

REGULATION RELATED TO HAZARDOUS


WASTE

HAZARDOUS WASTE UTILIZING

Warehouse Layout

HW Warehouse
25 m x 30m

Warehouse Condition

Warehouse Condition

Ventilation, separate
wall, nameplate

Roof without ceiling,


15 lamps

Sliding metal door


equipped with small
door

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Warehouse equipment

Warehouse Condition

Channel

Waterproof concrete floor,


no surging and cracks,
tilted toward the drainage

First aid kit, fire extinguisher, logbook, telephone, corner tools, ladder,
scale, shower and eyewash, emergency response procedure

Storaging layout
-Divided into 3 parts
separated by wall
-2x2 block packing
-60 cm wide gang
(just in left-right, not
also in front and
behind)
-room enough for
forklift

Storaging system

60 cm

Drum with
maximum 3 stacks
with pallet

STORAGING

IBC without
pallet up to 2
stacks

Jumbo bag with


maximum 2 stacks
with pallet

Sludge Pond Equipment

Sludge Pond

4,5 m x 20 m x 2m

First aid kit, fire extinguisher, HW symbol, lamps, logbook, manual


emergency response and evacuation route instruction

11/26/2014

Monitor wells

TRANSPORTATING

Internal transportation

HAZARDOUS WASTE PACKAGING

HAZARDOUS WASTE SYMBOLLING &


lABELLING

HAZARDOUS WASTE REDUCTION

HAZARDOUS WASTE STORAGING

HAZARDOUS WASTE IDENTIFICATION

HAZARDOUS WASTE TRANSPORTATING

HAZARDOUS WASTE MANAGEMENT


GUIDELINES

HAZARDOUS WASTE PROCESSING

REGULATION RELATED TO HAZARDOUS


WASTE

HAZARDOUS WASTE UTILIZING

TRANSPORTATION VIDEO

External transportation
(with transporter )

Hazardous Waste Manifestation Document


PRODUCENT

HAZARDOUS WASTE PACKAGING

HAZARDOUS WASTE SYMBOLLING &


LABELLING

HAZARDOUS WASTE REDUCTION

HAZARDOUS WASTE STORAGING

HAZARDOUS WASTE IDENTIFICATION

HAZARDOUS WASTE TRANSPORTATING

HAZARDOUS WASTE MANAGEMENT


GUIDELINES

HAZARDOUS WASTE PROCESSING

REGULATION RELATED TO HAZARDOUS


WASTE

HAZARDOUS WASTE UTILIZING

ENVIRONMENT

GOVERNMENT

TRANSPORTER

PROCESSING

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PROCESSING
PT WASTEC INTERNATIONAL
PT PERTAMINA (PERSERO)
RU-IV CILACAP

PT PASADENA METRIC
INDONESIA
PT HOLCIM INDONESIA TBK

Treatment plan
Processing with SOR (Sludge Oil Recovery) method

PROCESSING
RAW MATERIALS

FUEL

HAZARDOUS WASTE
CO-PROCESSING METHOD

PT HOLCIM INDONESIA TBK

Flowchart SOR

Decanter

Cake
Sludge

Water
Oil

HAZARDOUS WASTE PACKAGING

HAZARDOUS WASTE SYMBOLLING &


LABELLING

HAZARDOUS WASTE REDUCTION

HAZARDOUS WASTE STORAGING

HAZARDOUS WASTE IDENTIFICATION

HAZARDOUS WASTE TRANSPORTATING

HAZARDOUS WASTE MANAGEMENT


GUIDELINES

HAZARDOUS WASTE PROCESSING

REGULATION RELATED TO HAZARDOUS


WASTE

HAZARDOUS WASTE UTILIZING

UTILIZING
Reuse (ceramic ball, used drum, oil from oil sludge)
Recycle (drum ex. catalyst container used as trash can and
rotary kiln)

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HAZARDOUS WASTE PRODUCED BY PT PERTAMINA (PERSERO)


RU-IV CILACAP (JULI 2013-JUNI 2014)
26 WASTES

1065.487 TON
7,7%

CONCLUSION

Others
33,6%

32,9%

33,5%

Spent adsorbent

Sludge

92,3%

Amount

Characteristics

-mineral wool/rockwool (isolasi)


-sulphur
-asphalt kotor (off spec. product)
-slack wax (off spec. product)
-pyrite
-zeolite
-rocksalt
-used lubricant

-chloride adsorbent (spent adsorbent)


-ceramic ball (spent adsorbent)
-molecular sieve (spent adsorbent)
-spent activated carbon (spent adsorbent)
-activated alumina (spent adsorbent)
-adsorbent PSA (spent adsorbent)

26
KINDS
OF HAZARDOUS WASTE

100%

PT PERTAMINA (PERSERO)
RU-IV CILACAP

-ex hazardous material container/package


-contaminated material (cotton waste, filter,
sawdust, gloves, cellusorb)
-contaminated soil (contaminated material)
-contaminated rust (contaminated material)

-waste water
-catalyst dust (spent catalyst)
-spent catalyst
-sludge
-used accu & battery
-used lamp (office hazardpus waste)
-used cartridge & toner (office hazardous
waste)

Hazardous Waste Management Performance


by PT Pertamina (Persero) RU-IV Cilacap

Reduction
Packaging

HW Management
at PT Pertamina (Persero)
RU-IV Cilacap

Symbolling & Labelling


Storaging

SUGGESTION

Transportating
Processing (by 3rd party)
Utilizing
Penimbunan

10

11/26/2014

Buy a machine to press the cans

SUGGESTION

Replace the rusty and dented drums with drums in


good condition and have a lid

SUGGESTION

Enlarge the hazardous waste warehouse


area

Making an emergency door and equipments room,


adding fire alarm and lightning protection, relocate
and adding fire extinguisher, increase the number
of worker in hazardous waste warehouse

Always follow up permission from


KLH for hazardous waste utilizing
and sludge treatment with SOR

5035 mm

SUGGESTION

SUGGESTION

30 20mm

5
SUGGESTION

Increase the number of forklift

SUGGESTION

11

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7
SUGGESTION

Make an effective agreement with


3rd party for processing hazardous
waste

WE DO NOT INHERIT THE EARTH FROM OUR ANCESTORS,


WE BORROW IT FROM OUR CHILDREN
-ANCIENT PROVERB-

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