MANAJEMEN RISIKO LINGKUNGAN 1 Environmental disasters – the not so obvious ones De-forestation Salinity Depletion of fish stocks from over-fishing Coral bleaching Rabbits and other introduced species Tobacco smoking Economic growth & consumption (i.e carbon and impact on the environment) Increasingly severe weather events – typhoons, cyclones, earthquakes, storms, droughts 2 What is Sustainability? 3 What is Environmental Risk? Environmental risk ◦ Muncul dari akibat hubungan antara manusia, aktivitas manusia dan lingkungan Ecological risk management ◦ Berkaitan dengan resiko yang berhubungan dengan aktivitas masa lalu, kini dan yang akan datang pada flora, fauna dan ekosistem. ◦ Merupakan bagian dari manajemen resiko lingkungan 4 Tipe Resiko Lingkungan: 1. Risk to the environment • Tipe resiko ini merekognisi bahwa aktivitasaktivitas suatu organisasi dapat menyebabkan beberapa bentuk perubahan lingkungan • Resiko lingkungan dapat berhubungan dengan: – Flora dan fauna, kesehatan dan kenyamanan manusia; – Kesejahteraan sosial dan kultural; – Sumberdaya tanah, air, dan udara; – Energi dan iklim 5 2. Risk to an organization from environmentrelated issues • Hal ini mencakup resiko dari ketidak-sesuaian dengan legislasi yang ada atau yang akan ada (or future legislation) • Resiko mencakup kerugian bisnis suatu organisasi dapat sebagai akibat dari pengelolaan yang jelek, seperti kehilangan reputasi, denda, biaya proses pengadilan, dan dari kerusakan untuk menjamin dan memelihara ijin untuk pengembangan dan aktivitas operasional Keduanya mempunyai dampak lingkungan, legal, finansial, reputasional, dan operasional 6 Key Definitions: Sumber Resiko – Semua sumber resiko dimana terdapat hubungan sebab-akibat Hazard – Suatu sumber potensi bahaya atau kerusakan Aspek Lingkungan – Elemen aktivitas organisasi, produk atau jasa yang dapat berinteraksi dengan lingkungan 7 Insiden (Incidents, “Event”) – Setiap kejadian yang dapat berdampak pada lingkungan (suatu kejadian melepaskan potensi intrinsik bahaya) Dampak (Impacts) • Mencakup pengaruh dan konsekuen Konsekuensi (Consequence) • Hasil dari pengaruh suatu kejadian 8 Dampak Lingkungan (Environmental impact) • Perubahan-perubahan lingkungan baik keseluruhan maupun sebagian akibat dari aktivitas organisasi, produk atau jasa Menajemen resiko (Risk management ) • Pendekatan terstruktur dan sistematik untuk pengambilan keputusan 9 10 Sumber Bahaya (Hazards) Bahan kimia toksik pada manusia, hewan, dan tanaman Material yang mudah terbakar atau meledak Peralatan mekanis yang apabila terjadi kerusakan/kegagalan membahayakan personal dan properti Kerusakan/gangguan struktural (e.g., dam or containment vessel); Bencana alam yang memperburuk kerusakan teknologis Kerusakaan ekosistem (e.g., eutrophication, soil erosion). 11 12 Contoh Informasi tentang Bahaya Potensi pelepasan bahan kima berbahaya (laju dan jumlah) Ensiden kebakaran dan ledakan Transport dan jalur polutan di lingkungan Mekanisme dan laju dilusi-dispersi Paparan toksin (berapa banyak) 13 Need to manage environmental risk – but how? Sistem Manajemen Lingkungan (SML) / Environmental management system (EMS) Merujuk pada program lingkungan suatu organisasi dalam suatu cara yang komprehensif, sistematik, terencana, dan terdokumentasi: • • Serves as a tool to improve environmental performance Provides a systematic way of managing an organisation’s environmental affairs 14 • Dimaksudkan pada dampak jangka pendek dan jangka panjang dari produk, jasa dan proses pada lingkungan • Memberikan urutan dan konsistensi untuk organisasi dalam pengelolaan lingkungan melalui alokasi sumberdaya, penugasan penanggungjawab, evaluasi berkesinambungan praktek, prosedur dan proses 15 • Fokus pada continual improvement sistem pengelolaan lingkungan An EMS follows a Plan-Do-CheckAct Cycle Siklus PDCA 16 Key Elements of an EMS: Policy Statement – Statement komitmen organisasi pada lingkungan Identifikiasi Dampak Lingkungan yang signifikan (Significant Environmental Impacts) - Atribut lingkungan produk, aktivitas dan jasa serta pengaruhnya pada lingkungan 17 • Pengembangan Tujuan dan Target (Development of Objectives and Targets) • Implementation – Rencana untuk memenuhi tujuan dan target • Training - instruction to ensure employees are aware and capable of fulfilling their environmental responsibilities • Management Review 18 Environmental Risk Assessment Aspect Identification Hazard Identification Risk Assessment Risk Prioritisation 19 Mengidentifikasi Aspek Tujuan: • Mempelajari secara lengkap dampak yang mungkin terjadi • Mengajak stakeholders • Meningkatkan kepedulian • Menelaah aspek-aspek yang ada 20 Aspects Common: Office and administration. Teaching. Laboratories & Research. Maintenance. Unusual: Transport. Sewage treatment. Incineration. Farming. Rocket test firing. Mine operations. 21 Mengidentifikasi Hazard Tujuan: • Memahami tingkat (ukuran) dampak potensial • Meningkatkan kepedulian pada dampak potensial 22 Environmental Hazards • • • • • • Common: Unusual: Chemicals. Dust. Fire. Noise. Light. Waste. • • • • • • Nanoparticles. Radiation. Clinical agents. Biological. Explosives. Gases. 23 Environmental Hazards Environmental Risks Tujuan: • Memahami tipe dampak • Memahami skala dampak • Memahami inter-relasi dan menentukan pendekatan 24 Environmental Risks Common: • • • • Legal. Pollution. Contamination. Nuisance. Unusual: • Climate change. • Consumption (i.e. non-renewable resources). • Inadvertent harm (bahaya karena ketidak-hati-hatian). 25 Environmental Risks Tujuan: • Mengidentifikasi resiko umum • Mengidentifikasi resiko ‘accepted’ dan ‘unacceptable’ risks • Menfokuskan sumberdaya • Mengembangkan dasar untuk continued improvement. 26 Prioritising Common: • Prioritise by greatest risk. Complexities: • Intrinsic risk can be high risk. • Competing risks do not equal the environmental risk. 27 …as an Example Chemicals: Identification and Assessment. Operation Activity/Aspect Laboratories - daily Storing and using operations. chemicals within laboratories. Fume cupboards Use of chemicals in fume cupbords. Fieldwork Use of chemicals in the field. Transporting Transporting Materials chemicals by vehicle Chemicals between or around campuses and sites. Transport Use of chemicals during maintenance. Waste Disposal of Management sewerable Chemical chemicals. Waste Disposal of nonManagement sewerable Chemical chemicals. Printery Use of volatile chemicals and solvents Disaster Fire in a chemical Management store or location Risk Controls Spillage of chemical escaping to soil or Must follow regulations receiving waters Legal OHS Regs Loss of volatile chemicals to atmosphere. Loss of chemicals to the receiving environment. Loss to the environment by spilling. Local procedures No Local procedures No Follow regulations DGSM Act. Disaster Management Chemicals washed to Brisbane river in fire water Fire in a chemical store or location Loss to the evironment through spills Areas bunded. Disposal systems and improper disposal. provided. Release to the environment by improper EMS or non-sewerable chemical disposal. ERA Improperly disposed and being released EMS. Contractor for collection and to the receiving environment. disposal. EPP Waste Release to the environment None ERA Chemicals volatilised and released to the atmosphere. Fire protection. Response processes. Council bylaw. Stored in accordance with code and Act Fire protection. Response processes. Council bylaw. Stored in accordance with code and Act EPP Waste 28 Chemicals: Identification and Assessment... Operation Central Chemical Store - Daily Operations Chemical Waste Store - Daily operations Chemical Waste Store - Incident Cleaning - Daily operations Disaster Management Workshop chemical storage CAAS - Chemical Treatment Facility Chemical Waste Store - Incident Chemical Waste Store - Incident Swimming Pool Daily Operations Activity/Aspect Decanting Chemicals Risk Controls Spillage of chemical escaping to soil or Bunding. Drainage to sewer. receiving waters Legal Council bylaw. Storing waste chemicals. Loss of chemicls to the Brisbane river through spill or leak. No Flood inundating the store. Use of chemical cleaners Release of fire water from site. Storing chemicals in the workshop. Storage of bulk volumes of NaOH Fire Loss of chemicals to the Brisbane River. Containers small. Volumes kept low. No Can be cleared with warning. Spills of chemicals to receiving Cleaning rooms bunded and plumbed No environment. to sewer. Release of chemicals to receiving None No waters Spills being released to the creek. Spill kit. No Fire Leaks being lost to receiving environment. Release to the Brisbane River in fire water. Release to atmosphere in smoke plume Use of chemicals in Contamination of surface waters in the maintenance event of a spill Washing up with Release of chemicals to sewer and detergents receiving waters Tea Rooms Use of chemicals in Contact with incompatible materials. Swimming Pool maintenance Daily Operations Traffic and Parking Deterioration of paint Entering natural water bodies. used for line marking. Bunded. Small containers. Frequently cleared. Bunded. Spill processes ERA Containmanet tank. Volumes kept No low by weekly pick up. Volumes kept low by weekly pick up. No None EPP Water All such sinks are connected to sewer. Plants are tertiary treated. Spill kit. Training No None None None 29 Chemicals: Identification and Assessment... Operation Bulk Flammable and Combustible Stores Activity/Aspect Risk Storing FCLs in Fire or spill causing contamination of rooms and buildings. receiving environment Laboratories - daily Storing and using operations. chemicals within laboratories. Spillage of chemical escaping to soil or receiving waters Controls Legal Must follow regulations. Council bylaw. Must follow regulations. OHS Regs Fume cupboards Use of chemicals in Loss of volatile chemicals to fume cupboards. atmosphere. Local procedures. No Fieldwork Use of chemicals in Loss of chemicals to the receiving the field. environment. Local procedures. No Transporting Materials Chemicals Transporting Loss to the environment by spilling. chemicals by vehicle between or around campuses and sites. Follow regulations. DGSM Act. Waste Management Chemical Disposal of sewerable chemicals. Release to the environment by improper EMS. or non-sewerable chemical disposal. EPP Waste Waste Management Chemical Disposal of nonsewerable chemicals. Improperly disposed and being released EMS. Contractor for collection and to the receiving environment. disposal. EPP Waste Printery Use of volatile chemicals and solvents Release to the environment ERA None. 30 Chemicals: Risk Management. 31 32