Review and Update of National Implementation Plan (NIP) for the Stockholm Convention on Persistent Organic Pollutants (POPs)

PERMANENT MISSION OF THE REPUBLIC OF INDONESIA TO THE UNITED NATIONS, THE WTO AND OTHER INTERNATIONAL ORGANIZATIONS IN GENEVA Ref: No. 5 3. QUADM/XI/2021 The Permanent Mission of the Republic of Indonesia to the United Nations, WTO and other International Organizations in Geneva presents its compliments to the Secretariat of the Stockholm Convention on Persistent Organic Pollutants and has the honour to transmit herewith the Government of Indonesia’s National Implementation Plan to the Stockholm Convention, pursuant to Article 7 of the Convention. The Permanent Mission of the Republic of Indonesia to the United Nations, WTO and other International Organizations in Geneva avails itself of this opportunity to renew to the Secretariat of Stockholm Convention on Persistent Organic Pollutants the assurances of its highest consideration. Geneva, 18 November 2021 Secretariat of the Stockholm Convention on Persistent Organic Pollutants 11-13, Chemin des Anemones — 1219 Chatelaine brs@un.org, contacts@brsmeas.org Review and Update of National Implementation Plan (NIP) for the Stockholm Convention on Persistent Organic Pollutants (POPs) REPUBLIC OF INDONESIA 2021 MINISTER OF ENVIRONMENT AND FORESTRY THE REPUBLIC OF INDONESIA PREFACE 1 welcome the publication of Indonesia’s National Implementation Plan to the Stockholm Convention on Persistent Organic Pollutants (POPS). As you are aware, this Convention is a global treaty to protect humans, wildlife, and the environment from chemicals that remain intact in the environment for long periods causing harm. The Stockholm Convention has enabled countries of varying needs and capabilities to collectively reduce and restrict persistent organic pollutants. And ! believe that this Convention can inspire similarly productive negotiations in other environmental issues. The Government of Indonesia has ratified the Convention through Law 19 Year 2009. Pursuant to Article 7 of the Convention, a state party is mandated to implement actions plans through a constantly evolving National Implementation Plan The document you are reading is a review and update to Indonesia's 2014 National Implementation Plan. An integrated workplan consisting of policy, strategy, and action plans, Indonesia's National Implementation Plan serves a key guiding role for all stakeholders when overcoming the serious problems caused by persistent organic pollutants. The 2014 plan focused on implementation evaluation, data inventory, and identification review with updates from the latest Conference of the Parties. The 2020 plan focuses on the management aspect for persistent organic pollutants through the identifications of status, data sources, resources, and activities. The 2020 National Implementation Plan would not be complete without the continuous support and cooperation from all stakeholders: government, private sectors, academia, and public. | thank the contributors, experts, ministries/agencies, and related stakeholders that contributed to the completion of this plan. We now have a solid plan. Now comes the hard part and the reason why we serve in government. The citizens, wildlife, and environment —- both marine and terrestrial — sustaining life throughout this majestic republic expect a healthy and sustainable environment. Now it is up to us to deliver real results. Therefore, we have to work hand-in hand to ensure that the plan can be translated into reality. Jakarta, August 2021 Minister of Environment and Forestry Republic of Indonesia ti Nurbaya a“ EXECUTIVE SUMMARY In relation to POPs management in Indonesia, whole life-cycle of some POPs have been included in laws and regulations, such as: use, import, releases, waste containing POPs, and recovery of POPs contaminated site. However, it has not cover all types of POPs listed in the Stockholm Convention. Recently, amendment to Government Regulation Number 74 of 2001 on Hazardous Substances Management is on process. The amendment will cover the updated scope of POPs provisions in the Stockholm Convention. POPs monitoring has been included in many regulations, but yet not cover all types of POPs. This document covers POPs targetted in NIP POPs 2014; COP 5 amendment, Endosulfan; COP 6 amendment, Hexabromocyclododecane; COP 7 amendment, Chlorinated naphthalenes, Hexachlorobutadiene, Pentachlorophenol; COP 8 amendment, Decabromodiphenyl ether, Short-chained chlorinated paraffins; and COP 9 amendment, Perfluorooctanoic acid and dicofol. POPs status in Indonesia In general, data on stockpiles and contaminated site of POPs in Indonesia are still limited. Although POPs-Pesticides have been banned from being used as pesticides, imports of some POPs-Pesticides are still being found. Based on inventory data, there are no production and export found on POP-Pesticides, either the initial POPs or new POP-Pesticides. Inventory result also reveal that there are no import of initial POPs recently. However, new POP-Pesticides such as Chlordecone, Endosulfan, Lindane, Pentachlorophenol, and Dicofol are still imported. Thus, it is possible to find an unknown amount of stockpile in the field. Further inventory is needed to assess the amount of the remaining POP-Pesticides stockpile. PCBs inventory in transformers oil samples have been conducted in 2015-2016 at 6 provinces which collecting 3,015 samples from 1,033 companies in Java Island. From the inventory result, it is known that 134 ton of transformers oil and 400 ton of equipment were contaminated (PCBs > 50 ppm). Further inventory conducted in 2019-2020 with samples of online transformers (currently being used) in industries located in Java and Sumatera island and 1,500 samples of transformers (consist of online and offline transformers) owned by State Electricity Company. Other inventory related to waste oil containing PCBs imported to il Indonesia was recorded lastly in January 2016. Meanwhile, import of article containing PCBs was recorded lastly in July 2016. Production and export of PCBs were not found in Indonesia. Inventory of penta-BDE and octa-BDE have been conducted in 2013. Inventory result showed that production, export, import, and commercial use data of penta-BDE and octa-BDE in Indonesia are not available. Neither did the information on stockpile. Up to 2020, inventory on POP-BDEs, HBB, and HBCDs have not conducted yet. In agriculture sector, HCBD recently not listed as active ingredients and additives determine as prohibited or restricted pesticides. No import data found for HCBD. HCBD potentially contain in fertilizers products, chemicals, and imported processed-rubber. While for production, there was no data found for production and export of HCBD in Indonesia. Specific arrangement of PCNs has not been included in laws and regulations of Indonesia, however naphthalenes and its derivatives have been included in the regulation of hazardous waste management. No production data of PCNs found in Indonesia. The Indonesian Customs Tariff Codes has not define a specific HS Code for PCNs, thus difficult to identify the export and import amount of PCNs. Specific arrangement of SCCP has not been included in laws and regulations of Indonesia. Inventory of production source, emission or release of SCCP in Indonesia were never conducted during 2015-2020, except for product inventory containing CP in general. The amount of SCCP exported and imported were also not inventoried yet. There were only imported CP data during 2014-2016 with total import amount of around 13,521.07 ton, originated from China, India, Japan, Singapore, South Africa, Taiwan, and Thailand. Based on BPS-Statistics Indonesia data of 2017, total amount of PCP imported during 2009 2017 was 537,052 kg and total export was 32,243 kg. Up to now, inventory of production source, emission, release of PCP, and PCP-containing product in Indonesia were not conducted yet. Likewise, since 2015 there has been no study of PCP substitution alternatives in Indonesia. No record found on stockpile, contaminated site, and contaminated waste of PCP from 2015 to 2020. Use of DDT has been banned in Indonesia. Inventory result showed that no import data of DDT ever since. Even if DDT has not used in Indonesia for a long period, residue of DDT in ricefield ill soil, river water, and shallots are still detected based on Indonesian National Standard Number SNI 7313:2008 on DDT Parameters. No record found on DDT stockpile. In 2014, potential amount of PFOS, its salts, and PFOSF in Indonesia estimated based on article or product assume to contain PFOS and PFOS-related. Estimation was made of export and import statistics in several sectors such as: pulp and paper; fire-extinguishing foam; textile; and synthetic carpets. Ever since, inventory of PFOS, its salts, and PFOSF were not conducted yet. Inventory for unintentional POPs (UPOPs) releases were conducted lastly in 2013-2014. Total releases of dioxins and furans were estimated about 9,881 g toxic equivalent (TEQ). The first rank of source of the release is open burning (5,547.2 g TEQ). Release of unintentionally produced PCBs was estimated about 4.32 kg TEQ with the highest from heavy-oil burning (4.31 kg TEQ) due to its relatively high emission factor. Release of unintentionally produced HCB was estimated about 1.91 ton per year. Lack of data and infrastructure to analyse dioxins and furans at national level have been causing less measurement data collected. Last inventory data were collected from big industries that financially capable to measure releases of dioxins/furans and several data of releases source that not integrated to the system. POPs monitoring and its impact to environment have been carried out and reported to be detected in various environmental media as well as biota. However, POPs monitoring are still limited and not covered all types of POPs, especially monitoring of POPs impact to human health. NIP POPs 2014 achievement In general, part of NIP POPs 2014 action plans have been completed. Based on the evaluation of NIP POPs 2014, there are several actions have been determined but not yet achieved. The factor that needs to be considered in achieving NIP POPs action plan is necessity to improve coordination between ministries/agencies to be more effective and efficient. Strategy and action plans of the National Implementation Plan The action plan for implementing the Stockholm Convention is determined by taking into account the priority of activities. The priority is determined based on the implementation status of NIP POPs in 2014, POPs data inventory, and current policies. The action plan for implementing the Stockholm Convention covers: iV a. regulations strengthening; b. institutional strengthening and capacity building; c. measures to reduce or eliminate releases from intentional production and use; d. register of specific exemptions or acceptable purposes; e. measures to reduce releases from unintentional production; f. identification of stockpiles, articles in use and waste; g. stockpiles management and appropriate measures for handling and disposal of articles in use h. identification of contaminated sites (Annex A, B, and C of Chemicals) and environmentally sound remediation; i. information exchange and stakeholders involvement; j. public awareness, infomation, and education; k. reporting; |. research, development and monitoring; and m. technical and financial assistance. Implementation of NIP POPs will be realized in 2 years period by involving related stakeholders. TABLE OF CONTENTS PREFACE — ae seeccccccasssccuaeescccneneeceseeeseeeeeseeeeeeeeeeeeeeeeeeeseseeeeneeeeeneaeneseueeeeeeeeaneseesaeeeaaeseeenensaaenseeaags i EXECUTIVE SUMMARY .........ccccccccccccecesseececnseeeeeneeeenaeeeeeseeeeeena ee eeeen en eeenenaeeeeasaaeeeaaaeeenaaeeeeaaeeeeenseeaaa il TABLE OF CONTENTS ..........ccccccccsscsccceessseceseeceseaeeeceseecesssesseceseesceeeaeacersuseeseeeesecessarecesnseeeaeeseessenes vi LIST OF TABLES ...........cccccccsccccccecueseeceeeeeeeee eas eeeeee eens ea eeeee sees eees eee eEEGH OA EEEA GIA EEEEAAGEESEHE OS OEG EES EEGE EEG GEE ROHS viii LIST OF FIGURE..........cccccccccsssccenscceeeeeeeeeeeecen essen eee seeeeeeeeeeseeeaeeeeeeeeG ee eEGES;EGS;;AESSSHEEEGHECHAEEEED EASE ERODE EES ix I. INTRODUCTION 0... ccecesceesecceeseseeeeeeeeaaeaeneeeeeeeeenn ese eeeeeeeasas ease eeeenaaaepseseneaeeeeeeeana 1 1.1. BaCkQround..........ccccccsssssccesssseeccceecesececcssssaeeeesseeneeeeecseeeeaeecsassaeeeeeesessaaeeeseseteneaeeees 1 1.2. Objectives and Benefits... ccc cccccccssccscesseccsseceseeccseeenseeeseeeseeeseceeeceneeeseeeeenaees 2 II. EXISTING CONDITIONS ..........ccccccccesccccsssccesssceessseeeeesescesssseseeseessaeeesessaeeesssaeeeesenaees 3 2.1, COUNTY Profile ......... cc ccesccesecsssecccesessseceecesssaeecesseneeecceeeseaaesesenaaaeees beveceeseeeeeenaneees 3 2.1.1. Geography and demographics .............:ccccesssscecccesestseceeeesstseecesseneneneess deseeeeeeevensaes 3 2.1.2. Socio-economic Profile.............:::ccceeeeeneees ps aaeacanescecesecesesuenecaeseesesereess seceeeceeeseans 5 2.1.3 Profile Of ECONOMY SECtOFIS .........cccccssssseeensecescececeecessesesstetseaeeeeeeeeenseeers deseeneennaeeaee 6 2.2. Institutional Policy and Regulatory Framework... eceeeeesecaeeeeeesnaeeeeeeeeerans deceeeeeeeeenees 8 2.2.1. Regulatory Framework on POPS ...........eeseeeeeee be aeeeeeteeescecessetuaeeeseseeensanaes beteaaneeeeees 8 2.2.2. The Role and Responsibility of Government, Non-Ministerial Agencies and Other Government Bodies Involved in the Life-Cycle of POPS ......... ee eeeeeees 17 2.3. Identification of POPs Status in Indonesia...............cceeeesesees Javea esesenetueaeeaaaeeaes 19 2.3.1. Identification of POPs Pesticide (Annex A, Part | of Chemicals) ................c:cceee 19 2.3.2. Identification of Polychlorinated biphenyls (PCBs) (Annex A, Part II of Chemicals) .........ccesscccccscccesssssessseeeneereesereeess Se beaeacaceecaseceeceseesensaaaneesaueaeeeeseeeesneseess 20 2.3.3. Identification of POP- Polybrominated diphenyl ethers (PBDEs) (Annex A, Part IV and Part V of Chemicals), Hexabromobipheny! (HBB) (Annex A, Part | of Chemicals) dan Hexabromocyclododecane (HBCD) (Annex A, Part | and Part VII) seveneees beveeeeesseeeceeceaenssnesesseeeeansnssseccesauunsecsecsauaunsseesessssousesccessssesssessesstauesssssscssasessssen DD 2.3.4. Identification of Hexachlorobutadiene (HCBD) (Annex A, Part | of Chemicals).. 23 2.3.5. Identification of Polychlorinated Naphthalenes (PCNs) (Annex A, Part ! of Chemicals) .......:.ccccccssccsccssssscccssssssceeceseseessscecessaeeecsseseueeeeseeeeeeeers saaaeeetsesteaaeeeees 2D 2.3.6. Identification of Short-Chain Chlorinated Paraffins (SCCP) (Annex A, Part | of Chemicals) .............. beateeecenseeeseseessaeeeeeceeenseeeseceteaaeees seaeeesesseeceesessenaaees veseeeeeeesens 24 2.3.7. Identification of Pentachlorophenol (PCP) and its salts and ester (Annex A, Part | Of Chemicals) ...........cccccccesssecceeeseees dousecsesnsccneeeeescesesscuesettseeess Se teeeesesentaneananass 25 2.3.8. Identification of Dichlorodiphenyltrichloroethane (DDT) (Annex B, Part Il of Chemicals) .........ccccceccsscccsssscccceseesssseesccssseeeeecceseseeeeeseeetseeseesaees beens eeeteetaceaneasaeas 26 2.3.9. Identification of Perfluorooctane sulfonic acid (PFOS), its salts and perfluorooctane sulfonyl fluoride (PFOS-F) (Annex B, Part Ill of Chemicals)......26 2.3.10. Identification of Releases of Unintentionally Produced Chemicals (Annex C of Chemicals) ...........06 beneeevseeeesaeeeeeteeeneaans baseecaaeesesueeeesaueeceeeeceuaeecesuaaareetaas beseeueaees 27 2.3.11. Information on The State of Knowledge on Stockpiles, Contaminated Sites and Wastes, Identification, Likely Numbers, Relevant Regulations, Guidance, Remediation Measures and Data on Releases From Sites............ sesvesteeseessessstees 2O 2.4. Assessment Of POPS ISSUG@S...........ccccssecesscnsetnenseeeeeeceerecssusessnsaeneeseeseeens sisteeeeesessens BO Vi 2.4.1. 2.4.2. 2.4.3. 2.4.4. 2.4.5. 2.4.6. lil. 4.1. 4.2. 4.2.1. 4.3. 4.3.1. 4.3.2. 4.3.3. 4.3.4. 4.3.5. 4.3.6. 4.3.7. 4.3.8. 4.3.9. 4.3.10. 4.3.11. 4.3.12. 4.3.13. 4.4, Summary of Future Production, Use and Releases of Pops — Requirements for Exemptions....... bebe bb ee ee eee ee eA nGEGEGEEAEAEESOESSEDEEEEESEEEE AE AAGASA;AEAG AEE AAIAGAOAADAGAD AAAS EIELILEEEEEESEDS 30 Monitoring of POPs and its Impact to Environment and Human Health............ 30 Current Level of Information, Awareness and Education Among Target Groups; Existing Systems to Communicate Such Information to the Various Groups; Mechanism for Information Exchange with Other Parties to the Convention... 35 Mechanism to Report Under Article 15 on Measures Taken to Implement the Provisions of the Convention and for Information Exchange with Other Parties tO the CONVENTION 00... ccccccccetsecesssececeessesseeeeeeseseeeeesseseeeesesssaeeeeseeeeeeeeersnanes 37 Overview of Technical Infrastructure for POPs Assessment, Measurement, Analysis, Alternatives and Prevention Measures, Management, Research and Development — Linkage to International Programmes and Projects...............4. 37 Relevant System for the Assessment and Listing of New Chemicals.................. 38 IMPLEMENTATION STATUS NIP POPs 2014 .............., Seeeceueceeaeeeseeaaneess sesseseneeeeees OD STRATEGY AND ACTION PLAN ON POPs MANAGEMENT................. sieetsteeeeeeeneee OD Policy StateMent ............cccccccccessecessseceeessesseeecersrsneeesesses beceeeeesenanees beneeeeees vere DD Strategy of Implementation .............ccccccccesessseeeeesssteeeesees beceeeenenanees seseeeeees becesnees 56 Institutional initiatives... eescceesesssecceeessssseseressnes biceeeeseeteeeeeetaeeees bevetsaees 56 ACTION PlaN ....... cc eceeesscscccccessssceesenseesessseeeeeesessneeeseeseretesses saneneeeeeesneeeceeenseeeeesesens 56 Regulations Strengthening .............cccccccccssssssscsccessssececcssssseeesseesssseeesseeesseseees we 57 Institutional Strengthening and Capacity Building.........0.. eee ecessereeeseeneeteeeees 58 Measures to Reduce or Eliminate Releases from Intentional Production and its USC... cccccccecesecccecereeeeeseeeeesseeeseseeserenaeseuenecsesesessersceseeseees becveseeeeeeeeteeeeeeeeees hesteeeess 59 Registration for Specific Exemptions / Acceptable Purpose............scsseeeerseees 62 Measures to Reduce Releases from Unintentional Product............ seteeetssersneees OD Identification of Stockpiles, Articles in Use and their Waste oo... eeeteeeeeeees 64 Stockpile Management and Proper Manner of Handling and Eliminating Articles IN USC. eeeeeseeseertnereeeeeeeeen Lesnaeeeeeesenaneeaneeeeseeeeeeensensaaaaeeeceeseeeesesepaasaaeseceeteeeeeenes 68 Identification of Contaminated Sites (Annex A, B, and C of Chemicals) and Environmentally SOUNd REMECIATION ............ cc ceeccccesssessssscsseeceeceeceeseeteteeeeseeanaees 70 Information Exchange and Stakeholder Involvement ..............:cccccessenteeeeeeeesaees 70 Public Awareness, Information and Education ............cccccccescecseseeeseeeeeeeeenesenens 71 REPOFting........cccecsesssesessesevesessesesertenens Levneeeeeeeceeeeeeeeeeeeeeeeceseeeeeeeeeeeeeeeeseseeeuaaaaa .71 Research, Development and Monitoring....... Laceeeeevsaneceeeeeaaaeceeeeeeseeeesenaeeeeeeeens vee Td Technical and Financial Assistance ...........cccccssssccsssseccesneeecsseceessesessecessneeeeensaes 72 Timeline of Implementation.......... baneceeeeceeeeesecuceesenseeesaseesseuseeeeeenenaeesesecesseseeeesees 74 vil Table 2.1 Table 2.2 Table 2.3 Table 2.4 Table 2.5 Table 2.6 Table 2.7 Table 3.1 Table 4.1 Table 4.2 Table 4.3 Table 4.4 Table 4.5 Table 4.6 Table 4.7 Table 4.8 Table 4.9 Table 4.10 Table 4.11 Table 4.12 Table 4.13 Table 4.14 LIST OF TABLES Foreign Trade Balance of 2011-2019 (in USD million) .......... cece ceeseeesteeeeeeteeeees 6 GDP Distribution in Agriculture, Forestry, and Fishery based on Current Prices of 2015-2019 (%)......ccccsccccsseccesseceeseeeeseeeeescsneeescseeeeseeesesseeeecseseescueesesseeeseseesseeneressas 7 Laws and Regulations OM POPS...........c:ccccccccesssnsecesenseeesceseesaeecesseeeeessseneeesessentanees 8 HS Codes for POPS .........cccccccesssccesessneeececeecsssseeesseneeesessceseseeeesnsneeeessseneeesssseeaeess 16 Role and Responsibility related to POPS Management .............:cccccccsssseeeesssteeees 17 List of HS Code for Chlorinated Paraffins (CP) Imported to Indonesia ............... 24 Monitoring Result of DDT Residue in Ricefield Soil 0... eect sneenteeeeeees 26 Achievement of NIP POPs 2014 Implementation ................ccccccceeessseeeeesetteeeeerens 39 Action Plans on Regulatory Framework Strengthening .............ccccsssccceessteeseeeees 57 Action Plans on Institutional Strengthening and Capacity Building .................... 58 Action Plans on Measures to Reduce or Eliminate Releases from Production and Use of POPs............. bebe eeeeeeeeeeeeseeeeeeeeneeeeeeeaaaGaGeGAGAAAAGGAGAAGELESESESEDELESESEDESEREESEAEAESAEEEEAS 62 Action Plans on Register of Specific Exemptions or Acceptable Purposes.......... 63 Action Plans on Measures to Reduce Releases from Unintentionally Produced POPs (UPOPS) ..........ccessccessscceessecessseecessceecesssseeessssessseecesuseeesseasesecssessesueessateeeesneees 63 Action Plans on Stockpile, Articles and Its WaStes ............ccccccsssscssessssseeressreeeeeees 68 Action Plans and Performance Indicators on Handling and Elimination of POPs in AIticle oo... cccccccccccesssssececesesssceccesssceceessessesaceseseesuecesssseaeeeseesesnseesesesssseessssnaaenesses 69 Action Plans on Identification Activities of Contaminated Sites (Annex A, B, and C of Chemicals) and Environmentally Sound Remediation ...........:ccccccccscccesseseeeeeee 70 Action Plans on Information Exchange and Stakeholders Involvement............... 70 Action Plans on Awareness Raising, Information, and Public Education ............ 71 Action Plans on Implementation Report of the Stockholm Convention ..............71 Action Plans on Research, Development, and Monitoring....... hesecneeveseusesessevevcsses TD Action Plans on Technical and Financial Assistance ................. seseceeeeesssnesestsssstees DD Timeline for Action Plans Implementation ..............ccccccccesessteceeeeeseceecessteeeeeesns 74 Vill LIST OF FIGURE Figure 2.1 Map of Indonesia, scale 1 : 5.000.000 0.0.0... eeccceessneeeeeseneeeeeeeeetnneeeeeeseeeanaes B3 Balingtan Bappenas/ Kementerian PPN BAT/BEP BCRC BCRC-SEA BMKG BPOM BPPT BPS BSN CAS CIF CoP cP CRT DDD DDE DDT DIY DKI Jakarta DPR DRE ABBREVIATION AND ACRONYM Bahan berbahaya dan beracun/Hazardous substances Balai Penelitian Lingkungan Pertanian/The Agricultural Environment Research Institute Badan Perencanaan Pembangunan Nasional/National Development Planning Agency, Ministry of National Development Planning Best Available Technique/Best Environmental Practises Basel Convention Regional Centre Basel Convention Regional Centre for South-East Asia Badan Meteorologi Klimatologi dan Geofisika/ Meteorological, Climatological and Geophysical Agency Badan Pengawas Obat dan Makanan/ National Agency of Drug and Food Control Badan Pengkajian dan Penerapan Teknologi/ Agency for the Assessment and Application of Technology Badan Pusat Statistik/Statistics Indonesia, Central Bureau of Statistics Badan Standarisasi Nasional/National Standardization Agency Chemical Abstracts Service Cost, insurance, freight Conference of the Parties Chlorinated Paraffins Cathode ray tube Dichloro diphenyl dichloroethane Dichloro dichlorodiphenyl ethylene 1,1,1-trichloro-2,2-bis(4-chlorophenyl)ethane Daerah Istimewa Yogyakarta/The Special Region of Yogyakarta Daerah Khusus Ibukota Jakarta/Special Capital District of Jakarta Dewan Perwakilan Rakyat/House of Representatives Destruction and removal efficiency ESM FAO FOB FTIR GCMS GEF GMP HBB HBCD HCB HCBD HCH HS IPM IEC IVM KADIN KAN Kemenakertrans Kemenaker Kemendag Kemendagri Kemendikbud Kemenhub Kemenhut Kemenkum HAM Environmentally sound management Food and Agriculture Organization Free on board Fourier-transform Infrared Spectroscopy Gas Chromatografy Mass Spectrometry Global Environment Facility Global Monitoring Plan Hexabromobiphenyl Hexabromocyclododecane Hexachlorobenzene Hexachlorobutadiene Hexachlorocyclohexane Harmonized System Integrated pest management International Electrotechnical Commission Integrated vector management Kamar Dagang Indonesia/ Indonesian Chamber of Commerce Komite Akreditasi Nasional/National Accreditation Committee Kementerian Tenaga Kerja dan Transmigrasi/ Ministry of Manpower and Transmigration (MoMT) Kementerian Tenaga Kerja/Ministry of Manpower (MoM) Kementerian Perdagangan/Ministry of Trade (MoT) Kementerian Dalam Negeri/Ministry of Home Affairs (MOHA) Kementerian Pendidikan dan Kebudayaan/ Ministry of Education and Culture (MoEC) Kementerian Perhubungan/Minstry of Transportation (MoTransp) Kementerian Kehutanan/Ministry of Forestry (MoFor) Kementerian Hukum dan Hak Asasi Manusia/ Ministry of Laws and Human Rights (MoLHR) xi Kemenkeu Kemenkes Kemenlu Kemenperin Kemenristek/BRIN Kementan KemSetneg KESDM KKP KLH KLHK LB3 LDSO LIP! LOD LOoQ LSM MCcCP NAB NGO NIES NIP NTB OCs Kementerian Keuangan/Ministry of Finance (MoF) Kementerian Kesehatan/Ministry of Health (MoH) Kementerian Luar Negeri/Ministry of Foreign Affairs (MoFA) Kementerian Perindustrian/Ministry of Industry (Mol) Kementerian Riset dan Teknologi/Badan Riset dan Inovasi Nasional/Ministry of Research and Technology/National Research and Innovation Agency (MoRT/NRIA) Kementerian Pertanian/Ministry of Agriculture (MoA) Kementerian Sekretariat Negara/Ministry of State Secretariat Kementerian Energi dan Sumber Daya Mineral/ Ministry of Energy and Mineral Resources (MoEMR) Kementerian Kelautan dan Perikanan/Ministry of Marine and Fisheries (MoMF) Kementerian Lingkungan Hidup/Ministry of Environment (MoE) Kementerian Lingkungan Hidup dan Kehutanan/ Ministry of Environment and Forestry (MoEF) Limbah bahan berbahaya dan beracun/Hazardous waste Lethal dose fifty Lembaga Ilmu Pengetahuan Indonesia/The Indonesian Institute of Sciences Limit of Detection Limit of Quantitation lembaga swadaya masyarakat/Non-governmental organization Medium Chain Chlorinated Paraffins Nilai ambang batas/Threshold value Non-governmental organization National Institute for Environmental Science National implementation plans Nilai tambah bruto/Gross added value Organochlorine Xli P3KLL PAS PBB PBDEs PCBs PCDDs PCDFs PCDDs/Fs PCN PCP PCT PDB PE PeCB Pemda Pemkab Pemkot Pemprov Permen Permentan PFOA PFOS PFOSF PLHKI PLN PLTSa Pusat Penelitian dan Pengembangan Laboratorium Lingkungan/Center for Environmental Laboratory Research and Development Passive air sampler Polybrominated biphenyl Polybrominated diphenyl ethers Polychlorinated biphenyls Polychlorinated dibenzo-p-dioxins Polychlorinated dibenzofurans Polychlorinated dibenzo-p-dioxins/ polychlorinated dibenzofurans Polychlorinated naphtalene Pentachlorophenol Polychlorinated terphenyl Produk domestik bruto/Gross domestic product Polyethylene Pentachlorobenzene Pemerintah daerah/Local government Pemerintah kabupaten/District government Pemerintah kota/City Government Pemerintah provinsi/Provincial government Peraturan Menteri/Ministerial Regulation Peraturan Menteri Pertanian/Ministerial Regulation of Agriculture Perfluorooctanoic acid Perfluorooctane sulfonate Perfluorooctane sulfonyl fluoride Pekan Lingkungan Hidup dan Kehutanan Indonesia/ Indonesia Environment and Forestry Week Perusahaan Listrik Negara/State Electricity Company Pembangkit listrik tenaga sampah/Incinerator for Solid Waste to-Energy Power Plant Xili PLTU POPs POPSEA PP Pusarpedal Puslitbang PVC RPN RPP SCRC SCCP SDM Setkab SIP SIPOPs SNI TCLP TEQ TPA TVRI TWA UNDP UNEP UNIDO UPOPs US-EPA Pembangkit listrik tenaga uap Electric steam power plant Persistent organic pollutants Persistent Organic Pollutants in East Asian Countries Peraturan Pemerintah/Government Regulation Pusat Sarana Pengendalian Dampak Lingkungan/ Center for environmental impact control facilities Pusat penelitian dan pengembangan/ Research and Development Center Polyviny! Chloride Rencana Penerapan Nasional/National Implementation Plan Rancangan Peraturan Pemerintah/ Draft of Government Regulation Stockholm Convention Regional Centre Short-chain chlorinated paraffins Sumber daya manusia/Human Resources Sekretariat Kabinet/Cabinet Secretary Sistem Informasi Pestisida/Pesticide Information System Sistem informasi POPs/POPs information system Standar Nasional Indonesia/Indonesian National Standard Toxicity characteristic leaching procedure Toxic equivalent Tempat Pemrosesan Akhir/Final Disposal Site Televisi Republik Indonesia/Television of the Republic of Indonesia Time Weighted Average United Nations Development Programme United Nations Environment Programme United Nations Industrial Development Organization Unintentionally produced POPs United States-Environmental Protection Agency X1V UU Undang-undang/Law WEEE Waste Electrical and Electronic Equipment WHO World Health Organization XLPE Crosslinking Polyethylene XV 1. INTRODUCTION 1.1. Background Persistent Organic Pollutants (POPs) are organic chemical substances that are toxic, persistent, bio-accumulative, and become widely distributed geographically. POPs are substances that have relatively very-low polarity, causing it to easily accumulate in fatty tissue of humans and wildlife, also have harmful impacts on human health or on the environment. The impacts of POPs exposure on human health such as cancers, birth defects, dysfunctional immune and reproductive systems, greater susceptibility to disease, and damages of central and peripheral nervous systems. Given their long range transport, no one government acting alone can protect its citizens and its environment from POPs. Each country has different needs and abilities to control POPs exposure, the Stockholm Convention brings countries together to take global effort to reduce and restrict use of POPs. The Stockholm Convention require each party to: e Prohibit and/or eliminate the production and use, as well as the import and export, of the intentionally produced POPs that are listed in Annex A to the Convention (Article 3) e Restrict the production and use, as well as the import and export, of the intentionally produced POPs that are listed in Annex B to the Convention (Article 3) e Reduce or eliminate releases from unintentionally produced POPs that are listed in Annex C to the Convention (Article 5) e Ensure that stockpiles and wastes consisting of, containing or contaminated with POPs are managed safely and in an environmentally sound manner (Article 6) Parties to the Stockholm Convention are required to prepare a plan explaining how they are going to implement the obligations under the Convention and make efforts to put such a plan into operation (Article 7), this so-called National Implementation Plan (NIP). This document composed of action plans to fulfill each arrangements and obligations under the Convention. Ever since the entry into force of the Convention, there has been several amendments, both in terms of obligations and in the Annexes. Indonesia conditions also change significantly, especially related to its national priorities. The changing of scope of problem faced in POPs management has urged Government of Indonesia to review and update NIP POPs 2014. The review and update aimed to re-setting measures taken to manage POPs in order to accomplish environmentally sound management of POPs and fulfill any new amendments to the Convention adopted until its Sixth meeting of the Conference of the Parties (COP-6) in 2013. Until its Ninth meeting of the Conference of the Parties (COP-9) in 2019, Stockholm Convention has listed 30 (thirty) types of POPs. Some of them are not included yet in the review and update of NIP POPs 2014. As a Party, Indonesia is required to review and update NIP POPs 2014, in order to include all new amendments and newly listed POPs. 1.2. Objectives and Benefits This document is a review and update to NIP POPs 2014 in which elaborate the evaluation of existing implementation, identification review and data inventory, and the newest update from the Conference of the Parties to the Stockholm Convention (COP). Review and update for NIP POPs 2020 is focused on the identifications of status, data sources, resources, and activities related to POPs management for both intial POPs and New POPs . Further activities such as initial assessment, preliminary inventory, or in-depth inventory, will be the part of next action plans. The objectives of NIP POPs 2020 development are as follows: a. update POPs management status in Indonesia; b. map the needs, priorities, and resources available to implement the obligations under the Convention; c. plan activities in order to fulfill the obligations under the Convention. NIP POPs 2020 comprise national action plans which can be use as: a. core planning of country development policies; b. guideline for ministries/agencies in planning activities and budget of POPs management based on their authority; c. basic considerations for strengthening infrastructure and resources to implement the Convention; and d. reference for related stakeholders to carry out activities on POPs management. 2 il. EXISTING CONDITIONS Image 2.1 Map of Indonesia, scale 1 : 5.000.000" 2.1. Country Profile Indonesia is the biggest archipelagic country in South East Asia, situated along the equator. Indonesian territory has been known for its high level of biodiversity. Not to mentioned the richness of natural resources, such as crude oil, tin, natural gases, nickel, timber, bauxite, fertile land, coal, gold, and silver. Further details of country profile are explained in the following sub-chapter. 2.1.1. | Geography and Demographics Geographic situation: Indonesia lies between 6° 04’ 30” north and 11° 00’ 36” south latitudes, and 94° 58’ 21” east and 141° 01’ 10” west longitudes. Indonesia is the world’s largest archipelagic country. It has 16,056 islands along the equator. Indonesia situated between two ' Badan Informasi Geospasial https://www.big.go.id/assets/download/2017/NKRI-2017/Peta NKRI Skala 5000000 03102017.jpg diakses pada Desember 2020 oceans, Hindia Ocean and Pacific Ocean, and also between two continents, Asia and Australia. These strategic position has influence the culture, politics, and economy of Indonesia. Land territory: Indonesia is a maritime country with a long coastline of 108,000 km. The total area is approximately 8,300 million km?, consist of land area of 1,900 million km? and waters covering 6,400 million km?2.? Climate: Indonesia has tropical climate, hot, humid, and tends to be more cold at highland area. Indonesia has two seasons, a dry and wet season. The dry season falls between June and September, while wet season between December and March. Temperature diversity are affected by altitude. In 2019, the lowest, average, and highest temperature are 18.2 degC, 26.31 degC and 36.10 degC consecutively. Humidity level is quite high, in range of 61.3% 96.3%. Precipitation trends are in range of 637.6 mm to 4,072.7 mm each year. Administrative divisions: Since 2015, Indonesia divided into 34 province consist of approximately 415 regencies, 98 cities, 7,230 sub-regencies, and 74,953 villages. Demographic distribution: In 2019, Indonesia’s population is 268,074.6 millions. The growth rate are decreased from 1.49% for 2000-2010 to 1.31% for 2010-2019. Almost 58% of the population lives in Java island, while Sumatera island is second most-dense island with population of 21%. Age and gender distribution’: The country currently possesses a relatively young population with 26.34% of the population aged between 0-14 years. In 2019, the population ratio based on gender is 99.4 (number of men in every 100 women). Due to this condition, Indonesia could be benefitted with demographic bonus by having high number of productive age in the next 20 years. ' Kelautan Dalam Angka, KKP, 2019. 2 BPS, Statistik Indonesia. 2020. http://www.bps.go.id/hasil publikasi/SI 2014/index3.php?pub=Statistik%20Indonesia%202014. Diakses pada Oktober 2020. 2.1.2. Socio-economic Profile Export-import!: In 2019, the value of Indonesia exports was USD 167,682.996 million, decreased by 6.9% compared to 2018 which was USD 180,012.7 million. This is due to the lower import value of oil & gas and non oil & gas commodities. In 2019, export value of several main commodities in agriculture sector such as coffee, medicinal plants-aromatic-spices, and bird’s nest have yielded USD 0.87 billion, USD 0.59 billion, and USD 0.36 billion respectively. In industrial sector, palm oil, iron & steel, and apparel have yielded consecutively USD 15.57 billion, USD 7.91 billion, and USD 7.07 billion. In mining sector, coal, lignite, and copper ore have yielded USD 18.96 billion, USD 2.77 billion, and USD 1.28 million respectively. In terms of export distribution, 73.3% of Indonesia’s exported goods are marketed to APEC countries, and it decreased by 5.76% in 2019. In this region, countries with biggest foreign exchange are China, United States of America, and Japan. Exports from these countries account for 36.9% of the total exports. 2 In the same period, the import value was USD 171,275.737 million, derived from oil & gas worth of USD 21,885.3 million (13%) and non oil & gas worth of USD 149,390.4 million (87%). However, compare to 2018, import value decreased by 9.24%, triggered by lower import value for oil & gas by 26.73% (USD 7,983.5 million) and non oil & gas by 5.95% (USD 9,452.1 million). The main exporting country to Indonesia is China, worth of USD 44,930.6 million (26.23%), followed by Singapore, worth of USD 17,589.8 million (10.27%), and Japan, worth of USD 15,661.8 million (9.14%). Based on category of use of economic goods, it was dominated by raw/auxiliary materials of USD 126,355.5 million (73.77%), followed by capital goods of USD 28,466.2 million (16.62%), and consumer products of USD 16,454.0 million (9.61%). 3 1 Data ekspor dan impor, tersedia di: www.bps.go.id. Diakses pada Oktober 2020. 2 Buletin Statistik Perdagangan Luar Negeri Indonesia Ekspor 2019. tersedia di: www.bps.go.id. Diakses pada Oktober 2020. 3 Ibid. Table 2.1 Foreign trade balance of 2011-2019 (in million USD)? Year Export 2! Import ») Balance Total Oil & Non-Oil Total Oil & Non-Oil Total Oil & gas Non-Oil gas & gas gas & gas & gas (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 2011 | 203,496.6 | 41,477.0 | 162,019.6 | 177,435.6 | 40,701.5 | 136,734.1 | 26,061.0 | 775.5 25,285.5 2012 |190,020.3 | 36,977.3 | 153,043.0 | 191,689.5 | 42,564.2 | 149,125.3 | -1669.2 -5,586.9 3,917.7 2013 |182,551.8 | 32,633.0 | 149,918.8 | 186,628.7 | 45,266.4 | 141,362.3 | -4076.9 | -12,633.4 8,556.5 2014 |175,980.0 | 30,018.8 | 145,961.2 | 178,178.8 | 43,459.9 | 134,718.9 | -2198.8 | -13,441.1 11,242.3 2015 |150,366.3 | 18,574.4 | 131,791.9 | 142,694.8 | 24,613.2 | 118,081.6 | 7671.5 -6,038.8 13,710.3 2016 |145,186.2 | 13,105.4 | 132,080.8 | 135,652,8 | 18 739,2 | 116,913.6 | 9533,4 -5633,8 15,167.2 2017 |168,828.2 | 15,744.4 | 153,083.8 | 156 985,6 | 24316,2 | 132 669,4 | 11 842,6 | -8571,8 20,414.4 2018 |180,012.7 | 17,171.7 | 162,841.0 | 188 711,3 | 29 868,8 | 158 843,5 | -8698,6 | -12 697,1 3998,5 2019 |167,497.0 | 12,504.8 | 154,992.2 | 171275,7 | 21885,3 | 149 390,4 | -3778,7 | -9380,5 5601,8 Note: Export value expressed in Free on Board (FOB) while import value expressed in Cost, Insurance, and Freight (CIF). “Provisional figures 2.1.3 Profile of Economy Sectors Agriculture, Forestry, and Fishery: In 2018, it was known that the total area of agricultural land was 34,830,063 acres, consist of irrigated and non-irrigated rice fields, rain-dependent field, dry cultivation field, and land that was temporarily not cultivated. Based on BPS data for February 2019, these sectors were ranked first for main occupational field (aged 15 years and over) in 2011-2019 period with total population of 38,109,196 people. This shows that the agriculture, forestry, and fishery sectors still have a big role in supporting the economy as a livelihood for the population. Based on occupational field, agriculture, forestry, and fishery sectors contributes 12.72% to the economic structure in 2019. GVA was dominated by subcategories of agriculture, farming, hunting, and agricultural services by 9.41%. Contribution of these occupational field to the GDP were decline compare to 2018. 1 BPS, Statisitik Indonesia.2020. Diakses pada Oktober 2020. 2 Statistik Lahan Pertanian Tahun 2014-2018. Pusat Data dan Sistem Informasi Pertanian 2019. Kementerian Pertanian. Dikutip pada November 2020. Table 2.2 GDP distribution in agriculture, forestry, and fishery based on current prices of 2015-2019 (%) No Occupational Field 2015 | 2016 | 2017 | 2018 2019 1 Agriculture, Farming, Hunting, and Agricultural 76.13 | 75.79 | 75.37 | 74.57 | 73.97 Services a. Crops 25.55 | 25.44 | 24.55] 23.66 22.19 b. Horticulture 11.22 | 11.21 | 11.04) 11.51 11.86 c. Plantation 26.06 | 25.65 | 26.37] 25.74 25.70 d. Farming 11.84 | 12.03 | 11.96 | 12.22 12.76 e. Agricultural and Hunting Services 1.46 1.46 1.46 1.45 1.46 2. | Forestry and Logging 5.29 5.24 5.12 5.12 5.17 3. | Fishery 18.58 | 18.98 | 19.51 | 20.30 20.86 Agriculture 100 100 100 100 100 Processing Industries: Based on occupational field, the economic sector in 2019 was dominated with processing industries by 19.70%. In this industry, the gross value added (GVA) was dominated with subcategory of food and beverages by 6.40% and coal and oil & gas refinery by 2.13%. Wholesale and Retail; Car and Motorcycle Repair: This sector was dominated with subcategory of wholesale and retail for non-car and motorcycle by 10.38% in 2019. Despite this category contributed the second largest to the GDP, the contribution value has continued to decline since 2015. Mining and Extraction Industries!: During 2013-2018, the growth in mining and extraction industries were tend to fluctuate. In 2018, the recorded growth were 2.16% but then slow down to 1.22% in 2019. Generally, each subcategory shown variative growth compare to previous year. Subcategory of coal and lignite mining were the fastest growing, counting 10.20% in 2019 or increased by 4.01% from 2018. In the opposite, subcategory of metal ore mining were contracted deeply in 2019 by minus 15.15%, decreasing drastically compare to previous year which were growing by 9.01%. The total contribution of mining and extraction industries in 2019 were 7.26%, lower than the previous year which were 8.08%. This category contribution to GDP of 2019 were supported by subcategory of oil, gas, and geothermal mining by 2.78%, coal and lignite mining by 2.33%, metal ore mining by 0.61%, and other mining and extraction by 1.54%. 1 BPS, Pendapatan Nasional Indonesia, 2015-2019. Diakses pada Oktober 2020. 7 Electricity & Gas Supply; Water Supply; Solid Waste Management, Waste & Recycle, and Construction!: The three components have been contribute to national GDP. Electricity and gas supply contribution in 2019 was 1.17%, lower than 2018 which was 1.19%. For water supply, solid waste management, waste and recycle, the business field have raised from 5.56% in 2018 to 6.83% in 2019. Meanwhile, its contribution to GDP for the last 5 years was 0.07%. For construction, the growth has been slow down from 6.09% in 2018 to 5.76% in 2019. Nevertheless, its contribution to GDP have raised from 10.53% in 2018 to 10.75% in 2019. Service industry: Service industry such as real estate, service company, government administration, defense, and mandatory social security, education service, health service, and other social service have been contribute to national GDP. 2.2. Institutional Policy and Regulatory Framework 2.2.1. Regulatory Framework on POPs Indonesia has ratify the Stockholm Convention as outlined in Law Number 19 of 2009 on Ratification of the Stockholm Convention on Persistent Organic Pollutants (POPs). Post ratification, Government of Indonesia have amended several laws to be adjusted with the obligations under the Stockholm Convention. List of laws and regulations issued related to POPs serve in Table 2.3. Table 2.3. Laws and Regulations Related to POPs No Laws/Regulations Scope of Provisions 1. | Law Number 12 of 1992 | e Pesticides to be distributed within the Republic of Indonesia on Plants Farming have to be labelled & registered, meet the quality standard, System effective, and safe for human and environment (Article 38) e Government set up the quality standard and types of pesticides which are allowed to be imported (Article 38) e Government register and monitor the supply, distribution, and use of pesticides (Article 39) e Government may prohibit or restrict distribution and/or use of certain pesticides (Article 40) 2. | Law Number 17 of 2006 | Regulate supervision on traffic of goods from or into customs on Revision of Law area and collection of import duties Number 10 of 1995 on Customs 1 BPS, Pendapatan Nasional Indonesia, 2015-2019. Diakses pada Oktober 2020. 8 No Laws/Regulations Scope of Provisions Law Number 18 of 2008 on Municipal Waste Management Regulate overall municipal waste management, including obligation to manage household/ domestic waste and specific waste; prohibition to incinerate certain waste that is not in accordance with the technical requirements of municipal waste management (which could become source to POPs releases) Law Number 22 of 2009 on Traffic and Road Transportation e Set up provision on road transportation, including specific goods transportation e Specific goods transportation is transportation which require specially designed vehicle to transport goods in bulk, liquid, and gas phase, container, plants, living animals, heavy equipment, and dangerous goods, such as: (1) explosive; (2) compressed gas, liquefied gas, dissolved gas at certain temperature or pressure; (3) flammable liquids; (4) flammable solids; (5) oxidizing substances; (6) toxic and contagious subtances; (7) radioactive materials; and (8) corrosive substances (explanatory clause of Article 160) © Transporter of specific goods are liable to prepare temporary storage and responsible for developing system and procedure of handling the specific/ dangerous goods before being loaded to public vehicles (Article 163) Law Number 30 of 2009 on Electrical Energy e Any electrical installation have to be environmentally reliable, safe, and friendly e Sanction to the owner of installation whom not meet criteria of environmentally reliable, safe, and friendly due to safety jeopardize Law Number 36 of 2009 on Health e Government, local government, and public should guarantee the availability of healthy environment that have no impact to human health (Article 163) © Healthy environment is free from any source that might cause health disorders, such as: (a) liquid waste; (b) solid waste; (c) gaseous waste; (d) municipal waste that is not processed in accordance with the requirements set by the government; (e) disease-carrier animals; (f) hazardous substances; (g) noise that exceed the threshold limit; (h) ionized & non-ionized radiation; (i) polluted wate; (j) polluted air; and (k) contaminated foods (Article 163) Law Number 32 of 2009 on Environmental Protection and Management a.The objectives of environmental protection and management are to protect the territory of the Republic of Indonesia from pollution and/or environmental degradation; ensure the safety, health, and life of humans; ensure the sustainability of any living things and the ecosystem; preserve environmental functions; and anticipate global environmental issues b.In order to achieve these objectives: e Any person willing to import, produce, transport, distribute, store, use, dispose, process, and/or pile up hazardous substances to/in the territory of the Republic of Indonesia are liable to manage their hazardous substances (Article 58). e Any person generating hazardous wastes are liable to manage the hazardous wastes generated (Article 59) 9 No Laws/Regulations Scope of Provisions Law Number 3 of 2014 on Industry a. The objectives of industry are: e To build national industry as the pillars of national economic; e To build strong structure of industry; e To create an independent, competitive, modern, and green industry; e To ensure business certainty, fair competition, and avoid monopoly by certain group or person which could disserve the public; e To create business opportunities and expand occupational field; e To ensure equitable industrial development throughout Indonesia in order to strengthen national resilience; and e To increase prosperity and welfare of the public in a fair manner b. Green industry is industry in which the production process prioritize the efficiency and effectiveness use of sustainable resources, thus making industrial development align with preserving environmental function and also benefitting the public Law Number 7 of 2014 on Trade e Trade policy is build upon two principals, one of them is environmentally friendly (Article 2) Administration of trade activities are aimed to increase national economic growth; escalate the use and trade of local products; ensure smooth distribution and availability of staple goods and essential goods; improve trade facilities and infrastuctures; improve natural resources protection. Liability to register goods related to security, safety, health, and environment for producer and importer to the Minister of Trade and label the goods and/or its packaging by its registration numbers (Article 32 subsection 1). Government set up the restriction and prohibition for trade of goods and/or services to fit national interest, such as: protect the health and safety of humans, animals, fishes, plants, and environment (Article 35 subsection 1(d)). Government ban the import or export of goods to fit national interest, such as: protect the health and safety of humans, animals, fishes, plants, and environment (Article 50 subsection 2 (c)). Government may restrict the import and export to fit national interest, such as: protect the health and safety of humans, animals, fishes, plants, and environment (Article 54 subsection 1 (b)). 10. Law Number 11 of 2020 on Job Creation The Job Creation Lawaims to increase the investment and business ecosystems through (i) implementing risk- based business licensing, {ii) simplifying primary requirements for business licensing, (iii) simplifying sectoral business licensing, and (iv) simplifying investment requirement 10 No Laws/Regulations Scope of Provisions e This Law changes, removes, or stipulates new regulations for several provisions related to Business Licensing as regulated in Law Number 32 of 2009. e Regulating the simplification of the basic requirements for business licensing, one of which includes environmental approval 11. | Government Regulation | Regulate supervision of permit for distribution, storage, and use Number 7 of 1973 on of pesticides Supervision of Distribution, Storage, and Use of Pesticides 12. | Government Regulation | e Regulate hazardous substances management, including Number 74 of 2001 on several types of POPs, such as: Aldrin, Chlordane, Dieldrin, Hazardous Substances Endrin, Heptachlor, Hexachlorobenzene, Mirex, Toxaphene, Management PCBs, DDT, Hexachlorocyclohexane dan Lindane. e Hazardous substances are divided into three categories: allowed, banned, and restricted hazardous substances. 13.1 Government Regulation | Business owner have to fulfill criteria of environmentally reliable, Number 14 of 2012 on safe, and friendly Electricity Supply Related Activities 14. | Government Regulation | Regulate provisions for permit of specialty goods transport Number 74 of 2014 on (Article 88) Road Transportation 15. ] Presidential Regulation | Policy on used cars, used electronic, and electronic wastes. Number 63 of 2018 on Determination and Registration of Article related to Security, Safety, Health, and Environment 16. | Government Regulation | Regulate solid wastes that need specific management due to its Number 27 of 2020 on properties, concentration, and/or volume, one of which is solid Specific Waste waste containing hazardous substances Management 17. | Government Regulation | Regulate environmental approval; water quality protection and Number 22 of 2021 on Implementation of Environmental Protection and Management management; air quality protection and management; marine quality protection and management; environmental degradation control; hazardous and non-hazardous waste management; guarantor’s information for restoration of environmental functions; environmental information system; coaching and supervision; and imposition of administrative sanctions. Regulate hazardous wastes from unspecified sources, such as: e POPs: Aldrin; Chlordane; DDT; Dieldrin; Endrin; Heptachlor; Toxaphene; Hexachlorobenzene 1] No Laws/Regulations Scope of Provisions e Waste containing POPs and UPOPs e Waste from industrial sources, pesticides, and agrochemical products e Hazardous substances packaging Regulate quality standards for TCLP on POPs: Aldrin, Dieldrin, DDT, Chlordane, Endrin, Heptachlor, Hexachlorobenzene, Lindane, Pentachlorophenol, and Toxaphene. Regulate POPs parameter, such as: Aldrin, Chlordane, Dieldrin, Endrin, Heptachlor, Lindane, Toxaphene, BHC, and DDT for Class 1 water quality (water use as raw water for drinking water and/or other use that require similar water quality) 18. | Head of Agency of e Regulate POPs concentration on waste extraction test (TCLP) Environmental Impact - Table 1. Quality standard of TCLP for: Aldrin, Dieldrin, Control Decree Number Chlordane, Endrin, Heptachlor, Hexachlorobenzene, Lindane, 3 of 1995 on Technical PCBs, and Toxaphene Requirements for e Regulate quality standard of Destruction and Removal Hazardous Waste Efficiency (DRE) for POPs incinerator: PCBs, PCDFs, and PCDDs. Treatment DRE quality standard for those three types of POPs should be equal or above 99.9999%. e Regulate quality standard of waste water originated from management of industrial effluent containing hazardous substances (Table 4) for PCBs, PCDFs, and PCDDs. 19. | Ministerial Regulation Regulate use of POPs, such as: Endosulfan, Hexachlorobenzene, of Health Number 472 and Heptachlor of 1996 on Hazardous Substances Security for Health 20. | Ministerial Regulation Maximum concentration of PCP allowed is 0.009 mg/l of Health Number 492 of 2010 on Quality Requirements of Drinking Waters 21. | Head of Agency of Food | Regulate Hexachlorobenzene (HCB) as contact material (solvent) and Drugs Control of food which is banned to be use as food packaging Regulation Number HK.03.1.23.07.11.6664 of 2011 on Food Packaging Supervision 22.] Ministerial Regulation Regulate chemical threshold value for POPs in the workplace, of Manpower and Transmigration Number 13 of 2011 on Threshold Value of Physical and such as: Aldrin, DDT, Dieldrin, Endosulfan, Hexachlorobenzene, Chlordane, and Toxaphene Endrin, 12 No Laws/Regulations Scope of Provisions Chemical Factors in the Workplace 23. | Ministerial Regulation Regulate pesticides supervision in details, including series of of Agriculture Number inspection activities on supply, production, distribution, storage, 107 of 2014 on use, and destruction of pesticides in order to ensure its quality Pesticides Supervision and effectiveness, not harm to human health and safety, and also to the environmental sustainability 24. | Ministerial Regulation e Regulate total concentration of hazardous waste and its of Environment and landfill category (Annex |} for POPs, such as: Aldrin, Dieldrin, Forestry Number 63 of DDT, Chlordane, Heptachlor, Lindane, Pentachlorophenol, 2016 on Requirements Hexachlorobutadiene, and PCBs and Procedures for e Regulate POPs concentration in waste extraction test (TCLP) Hazardous Waste (Annex II). Quality standards of TCLP test for POPs, such as: Landfill at Final Landfill Aldrin, Dieldrin, ODT, Chlordane, Endrin, Heptachlor, Facilities Hexachlorobenzene, Lindane, Pentachlorophenol, Hexachlorobutadiene, and Toxaphene e Regulate quality standards of final landfill leachate (Annex III) for POPs, such as: PCBs, Polychlorinated dibenzofuran (PCDFs), and Polychlorinated dibenzo-p-dioksin (PCDDs) 25. | Ministerial Regulation Regulate several POPs parameters as a part of TCLP quality of Environment and standards and air emissiom quality standards for incinerators Forestry Number 56 of 2015 on Procedure and Technical Requirements for Waste Management from Health Service Facilities 26. | Ministerial Regulation Threshold value for Time Weighted Average (TWA) of PCP is 0.5 of Health Number 70 of | mg/m3 2016 on Standard and Requirements of Healthy Industrial Working Environment 27.) Ministerial Regulation Arrangement of substances containing flame retardant, such as of Trade Number 94 of | in clothes use as fire protection and monitor/projector 2017 on Third Revision of Ministerial Regulation of Trade Number 87 of 2015 on Import Provisions of Specific Products 28. | Head of Agency of Food |a. Regulate quality standards on maximum limit of dioxin for and Drugs Control Regulation Number 8 of 2018 on Maximum Limit for Chemical processed food products b. Maximum limit of total dioxin in processed food are as follows: e Processed meat (except offal/innards) 2.5 pg/g fat (WHO- PCDD/F-TEQ) 13 No Laws/Regulations Scope of Provisions Contamination in e Processed heart/liver (except fish liver) 1.25 pg/g gross weight Processed Food (WHO-PCDD/F-TEQ) e Processed fish 3.5 pg/g gross weight (WHO-PCDD/F-TEQ) e Processed dairy, including butterfat 2.5 pg/g fat (WHO PCDD/F-TEQ) e Processed egg 2.5 pg/g fat (WHO-PCDD/F-TEQ) e Oil and fat 2.5 pg/g fat (WHO-PCDD/F-TEQ) 29. | Ministerial Regulation Regulate several POPs parameters as a part of TCLP quality of Environment and standards and total concentration of the pollutants, and also Forestry Number regulate the procedure for recovery of hazardous waste P.101/MENLHK/SETJEN/ | contaminated sites KUM.1/11/2018 of 2018 on Guidance for Recovery of Hazardous Waste Contaminated Sites 30. | Ministerial Regulation Set up technical criteria as requirements for type of used of Trade Number 118 of | electronics that allowed to be imported, such as: monitors and 2018 on Import screens Provisions of Used Capital Goods 31. | Ministerial Regulation e Dioxins and furans has been listed as one of pollutants in of Environment and which emission content has to be measured Forestry Number 15 of e Regulate nine types of thermal power plant, one of which is 2019 on Quality Incinerator for Solid Waste-to-Energy Power Plant Standard of Thermal © Monitoring of emission quality standards of dioxins and furans Power Plant Emission from municipal waste-fueled power plant should be done every 5 years. Based on Annex VII, quality standard value of emission of dioxins and furans from Incinerator for Solid Waste-to-Energy Power Plant is 0.1 mg/Nm? 32. | Ministerial Regulation Regulate testing method, registration procedure, supervision, of Trade Number 18 of | and withdrawal of goods containing chemicals use as flame 2019 on Testing retardant (pentaBDE) and water repellent (PFOA and PFOS) Method, Registration Procedure, Supervision, Cessation of Trade Activities, and Withdrawal of Goods related to Safety, Health, and Environment 33. | Ministerial Regulation e Regulate procedure for registration and use permit of of Agriculture Number 43 of 2019 on Pesticides Registration pesticides e Regulate prohibition of active ingredients and additives for pesticides formulation which listed as POPs under the Stockholm Convention 14 No Laws/Regulations Scope of Provisions 34. | Ministerial Regulation Not specifically regulate on POPs transportation, only generally of Transportation set up the procedure and requirement of specific transport, Number 60 of 2019 on including dangerous goods (Article 9 to Article 17) Penyelenggaraan Angkutan Barang Dengan Kendaraan Bermotor di Jalan 35. | Ministerial Regulation Regulate several POPs parameters as a part of TCLP quality of Environment and standards Forestry Number P.10/MENLHK/SETJEN/P LB.3/4/2020 of 2020 on Procedure of Characteristic Test and Status Determination for Hazardous Waste 36. | Ministerial Regulation Regulate procedure of hazardous waste storage and include of Environment and POPs as quality standard for waste water in hazardous waste Forestry Number P.12 storage facility of 2020 on Hazardous Waste Storage 37. | Ministerial Regulation Regulate type of goods prohibited to be imported, including: of Trade Number 12 of e POPs, which classified as hazardous substances, such as: 2020 on Import Aldrin, DDT, Chlordane, Dieldrin, Endrin, Heptachlor, Mirex, Prohibition of Goods Hexachlorobenzene, PCBs, and Toxaphene e Insecticides, rodenticides, fungicides, herbicides, anti sprouting products, plant growth regulator, and disinfectant containing Aldrin, Chiordane, Heptachlor, DDT, Hexachlorobenzene, Dieldrin, and Toxaphene e Mixture and preparation containing one or more of following substances: Polychlorinated biphenyls (PCBs), Aldrin, Toxaphene, Chlordane, Dieldrin, Endrin, Heptachlor, Mirex, Hexachlorobenzene 38. | Ministerial Regulation Regulate procedure for utilization of hazardous waste of Environment and Forestry Number P.18 of 2020 on Utilization of Hazardous Waste 39. | Indonesian National Regulate procedure for determination test of PFOS and PFOA- Standard Number 8360:2017 on “Textile — Test procedure to determine PFOS and PFOS-content on materials” content on materials 15 Up to now, not all POPs listed in the Convention are administrated in laws and regulation of Indonesia. In the meantime, the Government has been preparing the revision of Government Regulation Number 74 of 2001 on Hazardous Substances Management. The revision would include update on POPs list. Identification of tariff/ harmonized system code (HS Code) for the updated POPs list as seen on Table 2.4. Table 2.4 Tariff/Harmonized System Code of POPs No. POPs CAS Number Tariff/ HS Code 1 Aldrin 309-00-2 2903.82.00 2 Chlordane 57-74-9 2903.82.00 3 | Dichlorodiphenyltrichloroethane | 50-29-3 ex 2903.92.00 (DDT) 4 Dieldrin 60-57-1 2910.40.00 5 Endrin 72-20-8 2910.50.00 6 Heptachlor 76-44-8 2903.82.00 7 Hexachlorobenzene (HCB) 118-74-1 Ex 2903.92.00 8 Mirex 2385-85-5 2903.83.00 9 Toxaphene 8001-35-2 Ex. 2903.89.00 10 | Polychlorinated biphenyls (PCBs) 1336-36-3 Ex 2903.99.00 11 | Polychlorinated dibenzo-p-dioxins (PCDD) 12 | polychlorinated dibenzofurans (PCDF) 13 | Alpha Hexachlorocyclohexane 319-84-6 Ex. 2903.81.00 14 | Beta Hexachlorocyclohexane 319-85-7 Ex. 2903.81.00 15 | Chlordecone 143-50-0 2914.71.00 16 | Hexabromobiphenyl (HBB) 36355-01-8 2903.94.00 17 | Hexabromodiphenyl ether and 68631-49-2; 207122-15- | Ex. 2909.30.00 heptabromodiphenyl ether 4; 446255-22-7; 207122 16-5 18 | Lindane 58-89-9 Ex. 2903.81.00 19 | Pentachlorobenzenes (PCBs) 608-93-5 2903.93.00 20 | Perfluorooctane sulfonic acid, its 1763-23-1; 307-35-7 2904.31.00; salts and perluorooctane sulfonyl 2904.36.00 fluoride 21 | Tetrabromodiphenyl ether and 5436-43-1; 60348-60-9 Ex. 2909.30.00 Pentabromodiphenyl ether 22 | Technical Endosulfan and its 115-29-7; 959-98-8; 2920.30.00; Ex. related isomers 33213-65-9 2920.90.00 23 | Hexabromocyclododecane (HBCD) | 25637-99-4; 3194-55-6 Ex. 2903.89.00 24 | Hexachlorobutadiene (HCBD) 87-68-3 Ex. 2903.29.00 16 No. POPs CAS Number Tariff/ HS Code 25 | Pentachlorophenol and its salts 87-86-5 2908.11.00; and esters (PCP) (Pentachlorophenol); Ex. 2908.19.00; 131-52-2 (sodium Ex. 2908.19.00; pentachlorophenate); Ex. 2915.90.90; 27735-64-4 (as Ex. 2908.19.00 monohydrate); 3772-94 9 (pentachloropheny]l laurate); 1825-21-4 (pentachloroanisole) 26 | Polychlorinated Naphthalenes 70776-03-3 Ex. 3824.99.99 (PCNs) 27 | decabromodiphenyl ether 1163-19-5 Ex. 2909.30.00 (commercial mixture, c-deca-BDE) 28 | Short-chain chlorinated paraffins 85535-84-8 Ex. 3824.99.99 (SCCP) 29 | Dicofol 115-32-2; 10606-46-9 Ex. 2906.29.00 30 | Perfluorooctanoic acid (PFOA), its 335-67-1 Ex. 2915.90.90 salts and PFOA-related compounds 2.2.2. The Role and Responsibility of Government, Non-Ministerial Agencies and Other Government Bodies Involved in the Life-Cycle of POPs In Indonesia, POPs is managed together by line ministries, agencies, and other related stakeholders. POPs management require coordination and team-work from all stakeholders. Advice and inputs from stakeholders is the key to successful implementation of POPs management policy in Indonesia. Involvement, role, and responsibility of all stakeholders are listed in Table 2.5. Table 2.5 Role and Responsibility Related to POPs No. Institution Role and Responsibility Ministry of Environment National Focal Point and Official Focal Point of the and Forestry (MoEF) Stockholm Convention Control and supervision on POPs management and POPs containing waste Set up POPs quality standards in environmental media Monitor emissions and releases of POPs Ministry of Agriculture Issue pesticides use permit (MoA) Supervision on pesticides use Set up POPs quality standards in environmental media Carry out research on POPs 17 No. Institution Role and Responsibility 3. | Ministry of Industry (Mol) Coaching and supervision on industrial activities 4. | Ministry of Trade (MoT) Arrangement and supervision on import, export, and distribution of goods 5. | Ministry of Health (MoH) Arrangement and supervision on use and impact of use of POPs to the public 6. | Ministry of Energy and Arrangement on use and control of emission and release of Mineral Resources (MEMR) | POPs in energy and mineral resources sector, including mining, oil, and gas 7. | Ministry of Manpower Arrangement and supervision on use and threshold value (MoM) of POPs in the workplace 8. | Ministry of Transportation | Arrangement and supervision on POPs transportation (MoTransp) 9. | Ministry of Women Raise awareness on POPs impact to women and children Empowerment and Children Protection 10.| Ministry of Finance (MoF) Arrangement and supervision on import and export of POPs and/or article containing POPs 11.] Ministry of National Set up plan for national development programme Development Planning 12.| Ministry of Foreign Affairs | Enhancement of international cooperation (bilateral, (MoFA) regional, and multilateral) on POPs management 13.}| Ministry of Research and Carry out research and study on POPs Technology / National Agency for Research and Innovation 14.| National Agency of Drug Arrangement and supervision of hazardous substances use and Food Control (NA-DFC) | in drug and food 15.| Indonesian Institute of Carry out research on POPs Sciences 16.| Agency for the Assessment | Carry out research and study on POPs and Application of Technology 17.| National Standardization Carry out product standard and testing method Agency 18.| Ministry of Education and Introduce POPs to the students Culture 19.| Ministry of Law and Human | Perform national legislation drafting Rights 20.| Ministry of Home Affairs Coordinate programme, activities, and budget with the local government 21.| Cabinet Secretary Reporting on performance of national priority programme implementation to the President 22.| Provincial government Supervision on hazardous waste management besed on its authorization 23.| Local government Supervision on hazardous waste management besed on its (Regency/City) authorization 24.| Police, Prosecutor, Court, Supervision, investigation, prosecution, and adjudication and Supervisor and Investigator of Civil Servant on environmental pollution cases related to POPs 18 No. Institution Role and Responsibility 25.| Industries, enterprises Implement policy on POPs prohibition, restriction, and/or its management 26.| Higher Education and Carry out research and study on POPs Academia 27.) Non-Governmental Carry out advocacy and campaign on POPs management Organization (NGO) issues 2.3. Identification of POPs Status in Indonesia 2.3.1. Identification of POPs Pesticide (Annex A, Part | of Chemicals) Based on data from the Imported Foreign Trade Statistics Bulletin Catalog in December 2019, Indonesia has an import value of pesticides with the types of insecticides, herbicides, and fungicides of 92,535,758 kg valued for USD 479,942,056. Although POPs-Pesticides have been banned from being used as pesticides, imports of some POPs-Pesticides are still being found. Based on these documents, there were still 42,566 kg of Chlordecone imported in 2018 and 34,111 kg in 2019. However, based on data from the Pesticide Information System, there were no licensed pesticide products containing Chlordecone. Import of Lindane were also still found in the last 3 years with total amount of 256,581 kg imported in 2018, 572,578 kg in 2019, and 230,335 kg in 2020 (until April). The use of Lindane has been banned in Indonesia since 2007. Based on data from the Pesticide Information System, there were no licensed pesticide products containing Lindane. Previously, the use of Lindane was found in flea-killing products, but based on the distribution permit issued by National Agency of Drug and Food Control (NA-DFC), the current use of Lindane has been replaced by Permethrin. By tracing the import statistical data, there were no imports of Endosulfan in 2018. However, in 2019, there were 9 kg imported and 2 kg imported from January 2020 to May 2020. Meanwhile, based on data from the Pesticide Information System, there were no licensed pesticide products containing Endosulfan. It is necessary to carry out further monitoring and inventory to determine the use of the imported Endosulfan. The use of Pentachlorophenol as fungicides have been banned in Indonesia since 2007. Based on inventory data conducted by the Ministry of Environment and Forestry (MoEF), in 2015 2020, Pentachlorophenol are still imported to Indonesia. Imported Pentachlorophenol suspected to be used by the industry for wood preservation. 19 Dicofol is one of insecticides that is widely used to protect tea plants from pests. Currently there is no specific HS Code for Dicofol in Indonesia. Based on the monitoring conducted by MoEF to several importers in Indonesia, Dicofol imported using HS Code 2906.29.00. These HS Code contains a list of descriptions of other items in the Polyphenol group of goods; phenol alcohol, so it is necessary to check the details of the description of goods with the customs and excise authorities. Based on data collected by MoEF from several companies, Dicofol is imported by general importers, agents, and distributors of laboratory chemical and equipment. Based on data of distributed Dicofol in Indonesia, it is not used in pesticide production, but used for laboratory purposes as parameter for Dicofol testing. However in several research journals there are still found insecticides containing Dicofol which are used as research materials such as in research conducted by R Sumarmin, et al (2018) and in research conducted by Pratiwi, et al (2012). 2.3.2. Identification of Polychlorinated biphenyls (PCBs) (Annex A, Part Il of Chemicals) Regulation strengthening for PCBs has been carried out in terms of hazardous substances management, hazardous waste management, contaminated sites recovery, and listing PCBs as business fields that are closed for investment. PCBs Official Guidance, Economic Instrument Ekonomi, and Incentive Scheme have been developed. !n 2020, Ministerial Regulation of Environment and Forestry Number 29 of 2020 on Polychlorinated Biphenyls (PCBs) Management has been issued and recently PCBs Management Plan (under Introduction of an Environmentally-sound Management and Disposal Systems for PCBs-wasted and PCB contaminated Equipment project) are on process of development. In parallel, PCBs destruction facility is still under construction. Study of PCBs in transformers oil has been carried out by the Agency for the Assessment and Application of Technology in 2014 and 2015. The study was on the evaluation of PCBs desctruction technology in transformers oil, whether using physical chemistry method and biological chemistry. Moreover, study on economics aspect of PCBs destruction technology implementation were conducted in relation with development of national facility for PCBs destruction. The study was carried out under partnership cooperation with MoEF. 20 Phase 1 and Phase 2 of PCBs inventory in transformers oil samples have been completed. Phase 1 was conducted in 2015-2016 at 6 provinces which collecting 3,015 samples from 1,033 companies in Java Island. Analysis result showed that 128 samples (4.25%) were contaminated by PCBs in range of 2 50-<10,000 ppm, and 10 samples (0.33%) were contaminated by PCBs in concentration of 2 10,000 ppm. Based on PCBs pollution status (50 ppm < PCBs <10,000 ppm), accommodation, food and beverage industry have the highest proportion of PCBs contaminated samples of 5.61%, followed by other industries of 5.56% and mining and extraction of 5%. Ten samples (0.42%) from processing industry were having concentraion of more than 10,000 ppm. Phase 2 inventory was conducted in 2019-2020 with samples from 62 private companies in 12 provinces located in Java and Sumatera island and 1,500 samples of transformers (consist of online and offline transformers) owned by State Electricity Company. In Phase 2, sampling were focused at 9 sectors such as: 1) pulp and paper; 2) oil refinery; 3) smelting /metallurgy; 4) iron and steel; 5) power plant; 6) mining; 7) oleochemical; 8) oil & gas; and 9) petrochemicals / fertilizers. Based on the type of industry, Phase 2 inventory result showed that 258 samples or 17.1% of the samples were contaminated by PCBs in concentration of above 50 ppm. There were no samples found to have concentration above 10,000 ppm in the Phase 2. From the integration of Phase 1 and Phase 2 inventory data, total samples achieved was 4,515 samples, in which 3,015 samples (66.63%) were obatained in Phase 1 and 1500 samples (33.37%) were obtained in Phase 2. Based on sampling locations, 750 samples (16.58%) were from Sumatera and 3,774 samples (83.42%) were from Java. Overall, the combined test results showed that 386 samples (8.53%) were contaminated by PCBs at above 50 ppm but below 10,000 ppm (50 ppm < PCBs <10,000 ppm), 10 samples (0.22%) were contaminated by PCBs at above 10,000 ppm (>10,000 ppm), and the remaining 4,128 samples (91.25%) were contaminated by PCBs below 50 ppm. Based on sampling locations, 12.27% samples from Sumatera were contaminated by PCBs at above 50 ppm but below 10,000 ppm (50 ppm < PCBs <10,000 ppm), while 7.79% samples from Java were contaminated by PCBs at above 50 ppm but below 10,000 ppm (50 ppm < 21 PCBs <10,000 ppm). Only 0.66 % samples from Java were found to be contaminated by PCBs at above 10,000 ppm. Integration of Phase 1 and Phase 2 inventory based on type of industry were analysed using IEC 2016 as reference of industry classification for all database. In terms of PCBs contamination, processing industry/manufacture rank the first sector to have the highest proportion of PCBs contaminated samples of 10%, followed by mining and extraction of 6.59%, and accommodation, food and beverage of 5.61%. In terms of PCBs contaminated status for “production year” variable, analysis result on Phase 1 and Phase 2 showed that transformers produced before 1983 have the highest proportion of PCBs contaminated samples of 18.46%. Meanwhile, for transformers produces in 1993 2002 and 1983-1993 have relatively similar proportion of PCBs contaminated samples of 9.09% and 8.15% respectively. Transformers produced after 2002 constitute the least proportion of PCBs contaminated samples of 2.81%. Thus could be concluded that older transformers have bigger possibility of PCBs contamination. Other inventory related to waste oil containing PCBs imported to Indonesia was recorded lastly in January 2016. Meanwhile, import of article containing PCBs was recorded lastly in July 2016. Production and export of PCBs were not found in Indonesia. 2.3.3. Identification of POP-Polybrominated diphenyl ethers (PBDEs) (Annex A, Part IV and Part V of Chemicals), Hexabromobiphenyl (HBB) (Annex A, Part | of Chemicals) dan Hexabromocyclododecane (HBCD) (Annex A, Part | and Part VII) Inventory of penta-BDE and octa-BDE have been conducted in 2013. Inventory result showed that production, export, import, and commercial use data of penta-BDE and octa-BDE in Indonesia are not available. Neither did the information on stockpile. Up to 2020, inventory on POP-BDEs, HBB, and HBCDs have not conducted yet. Inventory of c-pentaBDE (tetra- and penta-BDE) and c-oktaBDE (hexa- and hepta-BDE) conducted in 2013 were based on data of electronic products that still used and its waste, also vehicles data. During 2014-2020, further inventory of POP-BDEs, HBB, dan HBCDs in Indonesia have not conducted yet. 22 Government of Indonesia under cooperation activity between Ministry of Industry and United Nations Development Programme (UNDP) has mapped articles containing PBDEs in 2018. The activity were carried out by testing electrical equipments and household electronic equipments located in Bandung, Surabaya, and Batam. Testing result showed that 5 samples were containing deca-BDE above the requirements (1,000 ppm), 11 samples were in range of 100-800 ppm, and 16 samples were undetected. Total samples tested was 32 samples and of all were containing Bromine as measured with XRF in the screening phase. The 5 samples containing PBDEs were from Bandung (1 sample), Batam (1 sample), and Surabaya (3 samples) with product types as follow: water heater, casing of handycam battery (old model), TV casing, calculator casing, and TV remote control. 2.3.4. Identification of Hexachlorobutadiene (HCBD) (Annex A, Part | of Chemicals) In agriculture sector, HCBD recently not listed as active ingredients and additives determine as prohibited or restricted pesticides. No import data found for HCBD. HCBD potentially contain in fertilizers products, chemicals, and imported processed-rubber. While for production, there was no data found for production and export of HCBD in Indonesia. In 2017, 5 industries suspected of producing HCBD as side-product and 1 petrochemicals industry suspected to produce product that contain HCBD as impurities were monitored. There is no further study in place to determine HCBD content as side-product up to now. Some of manufacturing and oil companies have use Hydrofinishing Process (refinery) technology which use distillation columns in its process and not mixing/adding solvent in process of lubricant oil production. Thus the its product and side-product will not potentially produce HCBD or its similar compound. 2.3.5. Identification of Polychlorinated Naphthalenes (PCNs) (Annex A, Part | of Chemicals) Specific arrangement of PCNs has not been included in laws and regulations of Indonesia, however naphthalenes and its derivatives have been included in the regulation of hazardous waste management. No production data of PCNs found in Indonesia. The Indonesian Customs 23 Tariff Codes has not define a specific HS Code for PCNs, thus difficult to identify the export and import amount of PCNs. in 2019, 12 companies in electrical cable sector were inventoried. These companies located in West Jawa, West Jakarta, Pasuruan, and Batam. None of these companies were using PCNs. Based on the inventory result, use of PCNs has been substituted with isolation cable layering substances such as: PVC (Polyvinyl Chloride) Compound, PE (Polyethylene) Compound or XLPE (Crosslinking Polyethylene) Compound. During 2015-2019, inventory of environmental monitoring data of PCNs (soil, water, air, and its residue) in Indonesia were never conducted. Likewise, there has been no study on health impact of PCNs in Indonesia. 2.3.6. Identification of Short-Chain Chlorinated Paraffins (SCCP) (Annex A, Part | of Chemicals) Specific arrangement of SCCP has not been included in laws and regulations of Indonesia. Inventory of production source, emission or release of SCCP in Indonesia were never conducted during 2015-2020, except for product inventory containing CP in general. The amount of SCCP exported and imported were also not inventoried yet. There were only imported Chlorinated Paraffins (CP) data during 2014-2016 with total import amount of around 13,521.07 ton, originated from China, India, Japan, Singapore, South Africa, Taiwan, and Thailand. The top 3 exporting countries are India (11,342.42 ton), Thailand (1,143.42 ton), and South Africa (380.16 ton). HS Code for the imported CP as listed in Table 2.6. Table 2.6 List of HS Code for Imported CP to Indonesia HS Code Description of Goods 2712.20.00.00 Paraffin wax containing by weight < 0.75 % of oil 2712.90.10.00 Other paraffin wax containing by weight > 0.75% of oil 2712.90.90.00 Microcrystalline petroleum wax, slack wax, ozokerite, lignite wax, peat wax 2903.19.90.00 Other Saturated chlorinated derivatives of acyclic hidrocarbons 3404.90.90.00 Other artificial waxes & prepared waxes 3809.92.00.00 Oth finish agent, carriers to accelerate the dyeing or fixing of dyestuffs & oth product & prep of a kind used in the paper or like indust 3812.20.00.00 Compound plasticisers for rubber or plastics 3824.82.00.00 Mix & preparation containing pbbs, PCBs, PCTs 3824.90.40.00 Composite inorganic solvents 24 HS Code Description of Goods 3824.90.91.00 Naphthenic acids, their water insoluble salts and their esters 3824.90.99.00 Oth prods & preparations cont CFC-11,12, 115, and halon In 2020, Agency for the Assessment and Application of Technology in collaboration with UNEP environmental expert, National Institute for Environmental Science (NIES Japan), and Secretariat Stockholm Convention Basel Convention Regional Centre for South-East Asia (SCRC-BCRC) Indonesia were conducting SCCPs inventory assessment with Tier 1 procedures. Environmental monitoring data (soil, water, air, and residue) and health assessment of SCCP have not inventoried yet. However, two companies have been surveyed on using additive or substitution alternative to produce paint, glue, and mortar. Chlorocarbon (Methylene chloride) used as diluent/solvent (paint remover) or Medium Chain Chlorinated Paraffins (MCCP) used as alternative substitution to SCCP. Further study on SCCP substitution alternatives is needed. 2.3.7. Identification of Pentachlorophenol (PCP) and its salts and ester (Annex A, Part | of Chemicals) Based on BPS-Statistics Indonesia data of 2017, total amount of PCP imported during 2009 2017 was 537,052 kg and total export was 32,243 kg. Up to now, inventory of production source, emission, release of PCP, and PCP-containing product in Indonesia were not conducted yet. Likewise, since 2015 there has been no study of PCP substitution alternatives in Indonesia. In 2018, 18 companies suspected to produce PCP were monitored. The result found that no PCP use as raw material or additives in these companies. Sampling of PCP concentration in river water have been conducted in 3 rivers: Lamong, Citarum, and Belumai rivers. Analysis result of the samples from three rivers were below 5 pg-L4, which is below US-EPA quality standard of 5 ug-L?.? 1 Laporan Rekomendasi Penghapusan Direktorat Pengelolaan B3, KLHK. 2018. 25 2.3.8. Identification of Dichlorodiphenyltrichloroethane (DDT) (Annex B, Part I! of Chemicals) Use of DDT has been banned in Indonesia. Inventory result showed that no import data of DDT ever since. Even if DDT has not used in Indonesia for a long period, residue of DDT in ricefield soil, river water, and shallots are still detected. In 2015, residue were found in ricefield soil of Wonosobo, Banjarnegara, and Cilacap.' (See Table 2.7). Table 2.7 Monitoring Result of DDT in the Ricefield Soil Type of POPs Amount of POPs residue in the ricefield soil ( mg-kg”) residue Wonosobo Banjarnegara Cilacap DOT 0.0231 + 0.0870 0.0059 + 0.0056 0.0155 + 0.0187 DOT residue were detected in the sample of Serayu river water with concentration of 0.0922 + 0.0000 ppm, however in 2018 DDT was not detected in sample of Citarum river. Monitoring result in 2018 showed that DDT residue in 10 samples of shallots from Brebes sub regency were <0,00024 mg-kg?. Indonesian National Standard Number 7313:2008 not spesifically set up maximum allowable residue of DDT on shallots, thus the closest reference that can be used was for fruit and vegetable which is 1 mg-kg?. Therefore, p.p’-DDT and o.p’ DDT concentration on shallots were below the maximum allowable residue. Monitoring result of paddy, corn, and shallot from Cirebon and Karawang regencies in 2020 showed that DDT concentration were below the maximum allowable residue. 2.3.9. Identification of Perfluorooctane sulfonic acid (PFOS), its salts and perfluorooctane sulfonyl fluoride (PFOS-F) (Annex B, Part Ill of Chemicals) In 2014, potential amount of PFOS, its salts, and PFOSF in Indonesia estimated based on article or product assume to contain PFOS and PFOS-related. Estimation was made of export and import statistics in several sectors such as: pulp and paper; fire-extinguishing foam; textile; and synthetic carpets. Ever since, inventory of PFOS, its salts, and PFOSF were not conducted yet. ' Balai Penelitian Lingkungan Pertanian (Balingtan), 2015 dan 2018 26 2.3.10. Identification of Releases of Unintentionally Produced Chemicals (Annex C of Chemicals) Inventory for unintentional POPs (UPOPs) releases were conducted lastly in 2013-2014. Total releases of dioxins and furans were estimated about 9,881 g toxic equivalent (TEQ). Source of the releases from the highest to the lowest are as follows: open burning (5,547.2 g TEQ), production of chemical and consumer products (2,388.5 g TEQ), waste incineration (812.1 g TEQ), production of iron and non-iron metal (749.8 g TEQ), power plant and boiler (204.8 g TEQ), disposal (111 g TEQ), production of mineral product (38.7 g TEQ), and transportation (22.6 g TEQ). Release of unintentionally produced PCBs was estimated about 4.32 kg TEQ with the highest from heavy-oil burning (4.31 kg TEQ) due to its relatively high emission factor. Release of unintentionally produced HCB was estimated about 1.91 ton per year with the highest from production of chlorinated-aromatic chemicals, especially pigment agent (1.76 ton).} Inventory was carried out to various source of releases such as: open burning, production of chemical and consumer products, waste incineration, production of iron and non-iron metal, power plant and boiler, disposal, production of mineral product, and transportation. The inventory method was based on UNEP Toolkit for Identification and Quantification of Releases of Dioxins, Furans and Other Unintentional POPs. Lack of data and infrastructure to analyse dioxins and furans at national level have been causing less measurement data collected. Last inventory data were collected from big industries that financially capable to measure releases of dioxins/furans and several data of releases source that not integrated to the system. '(Purnomo & Shoiful, 2014) 27 2.3.11. Information on The State of Knowledge on Stockpiles, Contaminated Sites and Wastes, Identification, Likely Numbers, Relevant Regulations, Guidance, Remediation Measures and Data on Releases From Sites > POPs Pesticides Based on inventory data, there are no production and export found on POP-Pesticides, either the initial POPs or new POP-Pesticides. Inventory result also reveal that there are no import of initial POPs recently. However, new POP-Pesticides such as Chlordecone, Endosulfan, Lindane, Pentachlorophenol, and Dicofol are still imported. Thus, it is possible to find an unknown amount of stockpile in the field. Further inventory is needed to assess the amount of the remaining POP-Pesticides stockpile. > Polychlorinated Biphenyls (PCBs) In 2015, there was an oil spill from an inactive transformer containing +50 liters of Askarel PCB with a concentration of 30,000 ppm on the asphalt road covering +6 m2 within the area of PT Goodyear Indonesia. The spill has been decontaminated by digging and taking soil in the contamination area of + 16 m2 with a depth of 1.5 meters. > Hexachlorobutadiene (HCBD) No record of stockpile, contaminated sites, and contaminated waste of HCBD from 2015 to 2020. > Polychlorinated Naphthalenes (PCNs) No record of stockpile, contaminated sites, and contaminated waste of PCNs from 2015 to 2020. > Short-chained Chlorinated Paraffins (SCCP) No record of stockpile, contaminated sites, and contaminated waste of SCCP from 2015 to 2020. 28 > Pentachlorophenol (PCP) No record of stockpile, contaminated sites, and contaminated waste of PCP from 2015 to 2020. > POP-Polybrominated Diphenyl Ether (PBDEs), Hexabromobiphenyl (HBB), Hexabromocyclododecane (HBCD) No record and information found on stockpile, contaminated sites, and contaminated waste of POP-BDEs, HBB, and HBCDs from 2014 to 2020 in Indonesia. This is due to missing of comprehensive inventory. Environmental monitoring data have not included POP-BDEs, HBB, and HBCDs as parameters that have to be tested. Electronic waste (e-waste) contaminated sites were found in Indonesia. E-waste is source of POP-BDEs, HBB, and HBCDs pollutant. Government of Indonesia has determine several locations polluted by e-waste. However, POP-BDEs, HBB, and HBCDs have not included to the pollutant parameters. Thus, concentration of POP-BDEs, HBB, and HBCDs were not found in the data of contaminated sites. There were about 118 spots known as disposal location for alumunium smelting ashes. Eleven location of those were identified with total area of 51,367 m?, while the volume of contaminated soil around 96,470 m3, or about 146,828 ton. This number was not include the distribution spots for e-waste smelting. Hazardous waste contaminated sites in Tangerang regency were found ini Sukatani and Tegal Angus village located in Teluk Naga sub-regency. MoEF has verified the contaminated sites and found 8 spots of open-burning with total area of 1,763 m2. > Perfluorooctane Sulfonate (PFOS), its salts, and Perfluorooctane Sulfonyl Fluoride (PFOS F) No record of stockpile, contaminated sites, and contaminated waste of PFOS, its salts, and PFOS-F. 29 2.4. Assessment of POPs Issues 2.4.1. Summary of Future Production, Use and Releases of Pops — Requirements for Exemptions Article 4 of the Convention define the register of specific exemptions, stated that each Party to the Convention is allowed to register specific exemptions for POPs listed in Annex A or Annex B. Up to now, Indonesia has never register specific exemption for POPs listed in Annex A or Annex B. In the future action plan, Indonesia will continue to carry out inventory (initial assessmment, preliminary inventory, or in-depth inventory) for new POPs, thus there might be possibility for Indonesia to register specific exemptions for POPs listed in Annex A or Annex B. 2.4.2. Monitoring of POPs and its Impact to Environment and Human Health > POPs-Pesticides Environmental monitoring on POPs pollution was carried out by MoEF in 2018. Monitoring have been done in several location in Brebes regency and showed that there were organochlorines (OCs) residue (Aldrin, Heptachlor, Chlordane, Dieldrin, and Endrin ) in shallots. Based on the Indonesian National Standard 7313:2008 on Maximum Allowable Residue, the result of monitoring were still below maximum allowable residue. Heptachlor was not detected in shallots. Therefore, it is concluded that POPs-Pesticides residue in farming commodities consider very low. POPs residue, such as: Lindane, Aldrin, Heptachlor, Chlordane, Endosulfan, Dieldrin, Toxaphene, Dieldrin, DDT, Mirex and Endrin in farming land area in several location in Indonesia have been monitored by the Agency for Research of Agricultural Environment in 2015 and 2018, the monitoring result is as shown in Annex 1, Table 1. Monitoring of POPs residue in river water have been done at Serayu River (2015) and Citarum River (2018), carried out by Center for Agricultural Environment Research. Monitoring result presented in Annex 1, Table 2. Other POPs residue (Heptachlor, Endosulfan, Dieldrin, Chlordane) in soil of vegetable sentra in several area of Indonesia also being monitored (Annex 1, Table 3). The locations of monitoring were West Java, Central Java, East Java, South Sulawesi, West Sumatera, North Sumatera, West Nusa Tenggara, and Jambi. 30 POPs-Pesticides monitoring for organochlorine (OCs) in the environment were carried out by Center for Research and Quality Development and Environment Laboratory in 2018. Monitoring result in river water, river sediment, and soil showed that several POPs residue were detected in the environment. From 6 (six) locations of river water samples in Jakarta and 1 (one) from Cianjur (Steam Fired Power Plant of Cijedil), detected several POPs residue from group of HCH (a,B,y,HCH), Endosulfan, and also DDT and its derivatives (op DDT and pp DDT) with range of 0.01 - 0.37 g-L? Annex 1, Figure 1). POPs-Pesticides detected in river sediment were group of HCH (a,B,5,y HCH), Aldrin, Endrin, Dieldrin, Heptachlor, Heptachlor epoxide, Cis-chlordane, Trans-chlordane, Endosulfan |, Endosulfan tl, Hexachlorobenzene, also DDT and its derivatives (op DDD, pp-DDD, op DDE, pp DDE, op DDT, pp DDT) in range of 0.02-106 pg-kg?. Group of HCH were detected in range of <0.4 -56.22 ug-kg?. DDT and its derivatives were detected in range of <0.4 — 21.5 ug-kg?. HCB were detected in river sediment from Jakarta in range of 0.04-0.96 ug-kg+ (Annex 1, Figure 2). POPs-Pesticides also detected in soil. Types of POPs detected in farming land such as: a, B, and y HCH, Aldrin, Endrin, Dieldrin , HCB, Heptachlor, Endosulfan, also DDT and its derivatives in range of < 0.4-18.5 pg-kg? (Annex 1, Figure 3). Monitoring result of the upstream of Ciliwung river basin in Bogor to its downstream in Jakarta have detected POPs concentration. Monitoring was carried out by Center for Research and Quality Development and Environment Laboratory - MoEF in 2018. POPs were detected either in the river water, river sediment, and soil of farming land around Ciliwung river. Types of POPs detected in Ciliwung river water were only group of DDTs, group of HCHs, and HCB. Group of DDTs and its derivatives were detected in concentration range of <0.012-0.026 ug-L? (Annex 1, Figure 4). Group of HCHs in river sediment were detected in concentration range of 0.80 ng-g?-200 ng-g*. Group of DDT and its derivatives in river sediment were detected in concentration range of <0.42-42.6 ug-kg?, while other POPs in concentration range of 0.41 -7.24 ug-kg+ (Annex 1, Figure 5). POPs also found in plantation soil near Ciliwung river. Group of HCHs were detected in range of <0.73 -24.20 ug-kg4, group of DDT and its derivatives in range of <0.01-14.93 yg-kg4, while the other POPs in range of 0.68-4.99 ug-kg? (Annex 1, Figure 2). 31 Monitoring result of POPs-Pesticides at BMKG station of Kototabang in 2018 using passive air sampler showed that majority of POPs-Pesticides were not detected or under detection limit, only PeCB and HCB were detected in concentration between 29-57 pg-m?. Some other POPs such as: trans- chlordane, cis- chlordane, and pp-DDE were indicated, but the result laid between Limit of Detection (LOD) and Limit of Quantitation (LOQ) in range of 0,3-1 pg-m? (Annex 1, Figure 7). POPs monitoring in ambient air at Kemayoran, Jakarta were done under Global Monitoring Plan Il (GMP II), a collaboration activity between UNEP and MoEF. The result showed that POPs-Pesticides detected in ambient air in which found on the PUF with majority below 10 ng-PUF1, except for HCH, the highest detection was 15 ng-PUF?. Toxaphene, Aldrin, and Dieldrin were not detected in ambient air (< 0,16 ng-PUF). Please see Annex 1, Figure 8 for details. Result of air monitoring at BMKG station in Jakarta showed that DDT and its derivates also found in range of 0.34-7.6 ng-PUF?. Concentration of DDT and other of its derivatives were detected below 5 ng-PUF*. Concentration trend of DDT and its derivatives in ambient air on period of 2018-2019 tend to decline (Annex 1, Figure 9). Other POPs-Pesticides detected in ambient air in range of <0.01-9.7 ng-PUF?}. The highest concentration found was Dieldrin in range of 3.1-9.7 ng-PUF?, followed by L-endosulfan in range of <0.39-5.1 ng-PUF?. Concentration trend of L endosulfan were declined as much as undetected or <0.39 ng-PUF™. The other OCs was detected under 5 ng-PUF? (Annex 1, Figure 10). > Polychlorinated Biphenyls (PCBs) Study in 2013 shows that several food products such as green mussels from Jakarta Bay were reported to contain PCBs.! The highest level of PCBs found in bigger size mussels, followed by the medium and small size. However, in general, PCBs level still consider low, thus safe to be ' Edward. Kontaminasi senyawa poliklorobifenil (PCB) pada kerang hijau, Perna viridis dari Teluk Jakarta. 2016.Pusat Penelitian Oseanografi-Lembaga IImu Pengetahuan Indonesia(P20-LIPI). 32 consume. Monitoring result of PCBs content in green mussels from Jakarta Bay is presented in Annex 2, Table 1. Another study by researcher from LIPI (Ambon) in 2016 with subject “Effects of PCBs Accumulation in Water Sediment on Bivalve” showed that PCBs content in sediment could be accumulated into aquatic organisms, especially sessile or other limited movement organisms, such as clam, shellfish, and other molluscas that potentially involve in the food chain. PCBs accumulation affected several body parts of shellfish, such as: adductor muscle, gills, mantle, digestive gland, gonad, and also affected reproduction cycle. Environmental monitoring on PCBs in ambient air has been carried out in 2018 under POPsSEA (Persistent Organic Pollutants in East Asian Countries) monitoring programme in Meteorological, Climatological and Geophysical Agency station (BMKG station) of Kototabang, West Sumatera. PCBs monitoring in ambient air was perform high volume sampler (HVS), showing the existence of PCBs ini rural area of Kototabang which assumed as remote area from pollution sources. Total PCBs from active sampling using high volume sampler (HVS) in BMKG station of Kototabang, West Sumatera showing low result at range of 57-100 pg-m? and average of 88 pg:m? (Annex 2, Table 2).? PCBs monitoring was perform using passive air sampler (PAS) in BMKG station of Kototabang, West Sumatera during 2018-2019, showing that total PCBs is higher compare to active sampling using HVS for several hours. PCBs detected at range of 280-430 pg-:m? with average of 360 pg:m? (Annex 2, Figure 1). It can be concluded that PCBs monitoring result in ambient air under UNEP/GMP II programme showing PCBs existence in ambient air. PCBs detected in PUF at range of <0.28-1.7 ng-PUF?. Generally, the detection trend were decline from 2018 to 2019. (Annex 2, Figure 2). > Hexachlorobutadiene (HCBD) Monitoring result of HCBD under UNEP/GMP II project performed in 2018-2019 showing that HCBD detected in ambient air taken from BMKG station located in Jakarta, namely L dan B 1 Background Air Monitoring of Persistent Organic Pollutants in East Asian Countries 2014 - 2018. POPs Monitoring Project in East Asian Countries, 2020. 33 HCBD. V HCBD was not detected within the period of monitoring since it was under the detection limit (< 0.03 ng-PUF'). L-HCBD detected in the sampling PUF were in range of *0,05 0,24 ng-PUF?, meanwhile for B-HCBD were in range of <0,03-0,17 ng-PUF? (Annex 3, Figure 1). > Polychlorinated Naphthalenes (PCNs) Environmental monitoring data (soil, water, air, and residue) and health impacts on PCNs are not available. > Short-chained Chlorinated Paraffins (SCCP) Environmental monitoring data (soil, water, air, and residue) and health impacts on SCCP are not available. > Pentachlorophenol (PCP), its salts and esters In 2018, MoEF perform monitoring and analysis of POPs in river water from Lamong river (Gresik), Citarum river (West Java), and Belumai river (Deli Serdang). The results show that PCP levels in all sample are still below the US-EPA standards of 5 yg-L?. > Polybrominated Diphenyl Ether (PBDEs) Monitoring result of PBDE under UNEP/GMP II project performed in 2018-2019 showing that PBDEs detected in ambient air taken from Meteorological, Climatological and Geophysical Agency station (BMKG station) located in Jakarta. The result showing that only BDE 47 that detected dominantly in range of 0.49-0.93 ng-PUF?. BDE 209 detected in range of 1.5-3.6 ng/PUF, which consider between LOQ (limit of quantitation) value (Annex 4, Figure 1). There are some research related to POP-BDEs monitoring available in Indonesia. Ratnaningsih, et. al.1 measure PBDEs in the sample of polyurethane foam-disc (PUF-disc) attached to passive ! Ratnaningsih Dewi, et al. 2017. Pengukuran Senyawa Polybrominated Diphenyl Ethers (PBDEs) di Udara Ambien Menggunakan Polyurethane Foam-Disk (Puf-Disk). Ecolab Vol. 11, No. 2 34 air sampler (PAS) placed in two locations representing urban area (Casablanca, Jakarta) and rural area (Citeko, Bogor). The result shows that PBDEs concentration detected in range of 0.13-4.12 pg-m°? in Jakarta, while in Bogor detected in range of 0.09-2.59 pg-m*?. Sudaryanto (2019) perform study to groupers in Lampung area. The study confirms PBDEs detected in all groupers samples, with the levels being significantly higher (p<0,01) in farmed than wild groupers. The result indicates contamination of PBDEs in the water. In 2020, Agency for the Assessment and Application of Technology were looking for opportunity to perform futher study on PBDEs with UNEP environmental expert, National Institute for Environmental Science (NIES Japan), and Stockholm Convention Regional Centre - Basel Convention Regional Centre for South-East Asia (SCRC — BCRC Indonesia). > Perfluorooctane Sulfonate (PFOS) Monitoring result of PFOS in ambient air under UNEP/GMP II project performed in 2018-2019 showing that PFOS are detected in the ambient air. The concentration of total PFOS detected in range of 0.104-0.634 ng-PUF?, while for L-PFOS in range of 0.071-0.583 ng-PUF7? and br PFOS in range of 0.030-0.051 ng-PUF? (Annex 5, Figure 1). PFOS also detected in the water. Concentration of L-PFOS in river water and leachate from final disposal facilities detected in range of 1.2-7.9 ng-L?, while for br-PFOS detected in range of 0.5-4.2 ng-L? with ZPFOS in river water detected in range of 1.69-12.15 ng-L? (Annex 5, Figure 2). 2.4.3. Current Level of Information, Awareness and Education Among Target Groups; Existing Systems to Communicate Such Information to the Various Groups; Mechanism for Information Exchange with Other Parties to the Convention Information and awareness on POPs issue has been exposed to government officials, private sectors, and public. Public information system on POPs are available in the following link: http://sib3pop.menlhk.go.id/ and http://www.kelair.bppt.go.id/. ! Sudaryanto, Agus. 2019. Kajian Level Dan Dampak Senyawa Polybrominated Diphenyl Ethers (PBDEs) Pada Ikan Kerapu Budidaya Dan Kerapu Liar Dari Lampung. Jurnal Teknologi Lingkungan Vol. 20, No. 1 35 > Polychlorinated Biphenyls (PCBs) Several capacity building activities on PCBs for related stakeholders: 1. In 2015, MoEF conduct PCB-Free campaign in Indonesia Environment and Forestry Week and continue to conduct the campaign in 2016. 2. In 2016: a. Conduct training of technical capacity building and laboratory resources for government laboratories. Objectives of the training are to give knowledge on toxicology and environmental behaviour of PCBs; PCBs inventory; methods of sampling and analysis; sampling plan, identification, labelling, and trace-backs; decontamination technology and cleaning of contaminated sites; method to filter/test PCBs from transformer oils using Dexsil LD2000X. Conduct dissemination of PCBs inventory result with stakeholders and industry which divided into 5 (five) groups as targeted by the project. The selected industries are located in Banten, DKI Jakarta, West Java, Central Java, Yogyakarta, and East Java. Objectives of this activity are to present background, objectives, and result of PCBs inventory. The dissemination was held 12 times. Conduct workshop for public sector to introduce PCBs, regulations on PCBs, economic instrument and incentives for PCBs management, ecotoxicology and technical aspects on PCBs management, and also technology and risk analysis on PCBs management. 3. In 2017, MoEF conduct awareness campaign on PCB-Free Indonesia through brochoure, posters, video, and merchandise which circulated to public and related stakeholders, both directly or through social media. The campaign mainly focussing on PCBs impact to environment and human health. > Polybrominated Diphenyl Ether (PBDEs) Indonesia has compose a training module on use of flame retardants for plastics manufacture and identification of PBDEs in raw materials and also perform training accordingly. Participants of the training are six recycler selected from West Java and East Java which ranging from informal recycler in medium and big scale. 36 2.4.4. Mechanism to Report Under Article 15 on Measures Taken to Implement the Provisions of the Convention and for Information Exchange with Other Parties to the Convention The Government of Indonesia has assigned Director General for Solid Waste, Hazardous Waste, and Hazardous Substances Management, MoEF as the National Focal Point (NFP) for Stockholm Convention. NFP is resposible to facilitate information exchange on POPs. NFP has perform information exchange on measures taken to reduce or banned the production, use, and release of POPs at regional and international level through conference, workshop, seminar, etc. Indonesia has been regularly submitted its National Report through Electronic Reporting System of the Stockholm Convention for second, third, and fourth cycles. The lastly submitted National Report was on September 1, 2019. 2.4.5. Overview of Technical Infrastructure for POPs Assessment, Measurement, Analysis, Alternatives and Prevention Measures, Management, Research and Development — Linkage to International Programmes and Projects Regarding POPs analysis, some of government laboratories have been able to analyse POPs in water, sediment and biota, such as Center for Research and Quality Development and Environment Laboratory - MoEF, Center for Environmental Technology - Agency for the Assessment and Application of Technology, Center for Chemistry Research (Indonesian Institute of Sciences), and Center for Agricultural Environment Research - MOA. There are also several non-government laboratories known for its capacity to analyse POPs Pesticides, such as PLN Laboratory, Petrolab Laboratory, Saraswanti Laboratory Jakarta, and Prawira Laboratory which has been accredited to analyse PCBs. However, it is neccesary to re record/re-evaluate the status of each laboratory in Indonesia that have capacity and been certified to perform POPs analysis. Laboratory for testing PCBs from transformer oils that available in Center for Environmental Technology - Agency for the Assessment and Application of Technology is using gas 37 chromatography system eqipped with electrons capturing detector. This laboratory is in process of accreditation for testing parameters based on EN61619 method. In order to raise national awareness and capacity to analyse POPs, MoEF together with UNEP and BCRC-SEA has conducted “International Capacity Building Workshop on POPs Analysis” in 2019. Moreover, Indonesia also join in the "Implementation of the POPs Monitoring Plan — 2 in the Asia Region” project. Scope of the project is Global Monitoring Plan (GMP) of POPs using Passive Air Sampler (PAS) on environmental media (water, sediment, soil, and biota). These activity meant to monitor and evaluate effectiveness of GMP activities. 2.4.6. Relevant System for the Assessment and Listing of New Chemicals Government Regulation Number 74 of 2001 on Hazardous Substances Management stated that any citizens willing to import new hazardous substances (first-time imported and not listed as hazardous substances), should follow notification procedures. Notification should be send with G to G (government to government) basis, from exporting country authorities to importing country authorities in charge for environmental impact which is Ministry of Environment and Forestry. This notification will be fowarded to Hazardous Substances Commission, an independent body aimed to give advice/ consideration on hazardous substances management to the government. Based on the Commission decision, MoEF could (1) request to adjust Annex of the Government Regulation (2) give recommendation to Ministry of Trade to approve or decline the import permit. In fact, this mechanism has not been in place. Until this document being made, any new hazardous substances being imported for the first time only require notification and registration to MoEF. Meanwhile for pesticides, the Ministry of Agriculture has Pesticides Comission that consist of technical teams from ministries, agencies, experts, and academia. This technical teams are responsible to (a) prepare technical data and/or relevant informations for evaluating pesticides registration, and (b) evaluate technical requirements for pesticides registration and/or registered pesticides or permitted pesticide. Evaluation result of the technical teams serve as advice and/or consideration for Head of the Comission to decide the status of pesticide registration, whether be declined, post-poned, or approved. 38 I. IMPLEMENTATION STATUS NIP POPs 2014 in general, the action plan announced at the NIP POPs 2014 includes all aspects required to fulfill the obligations of the Stockholm Convention. The action plan prepared is divided into 17 groups which are further described in Table 3.1 as belows. 39 T a b l e 3. 1. 2 0 1 4 NI P P O P s A c h i e v e m e n t s 20 14 NI P Ac ti on Pl an P e r f o r m a n c e In di ca to rs 20 14 NI P S t a k e h o l d e r St at us of A c h i e v e m e n t / ex is ti ng Ye ar of co nd it io n A c h i e v e m e n t Re gu la ti on s s t r e n g t h e n i n g 1. R e v i e w of e v a l u a t i o n an d R e p o r t s an d M o E , M o L H R , h a r m o n i z a t i o n of al l la ws an d r e c o m m e n d a t i o n s fo r fo ll ow | M o T r a n s p , M o A , M o T , re gu la ti on s re la te d to th e up h a r m o n i z a t i o n of la ws Mo l, M o H , M o M P T , m a n a g e m e n t of h a z a r d o u s an d re gu la ti on s re la te d to Mo F, N A D F C su bs ta nc es as we ll as m a n a g e m e n t of h a z a r d o u s m a n a g e m e n t of h a z a r d o u s su bs ta nc es as we ll as w a s t e in I n d o n e s i a , re la te d to h a z a r d o u s w a s t e in th e S t o c k h o l m C o n v e n t i o n on In do ne si a, is co mp il ed PO Ps . 2. R e v i e w to e n s u r e th at al l th e Dr af t of G o v e r n m e n t M o E , Mo l, M o T r a n s p , 1. Th e Dr af t G o v e r n m e n t R e g u l a t i o n | 1 . 2 0 1 8 ob li ga ti on s of th e S t o c k h o l m Re gu la ti on on H a z a r d o u s M o A , Mo T, M o H , on H a z a r d o u s S u b s t a n c e s 2. 20 14 C o n v e n t i o n ar e co ve re d in th e su bs ta nc es M a n a g e m e n t M o M P T , N A D F C M a n a g e m e n t ha s be en pr ep ar ed a r r a n g e m e n t s of th e Dr af t an d Dr af t of G o v e r n m e n t by in cl ud in g PO Ps ma te ri al s in G o v e r n m e n t Re gu la ti on (R PP ) Re gu la ti on on H a z a r d o u s a c c o r d a n c e wi th th e d e v e l o p m e n t on H a z a r d o u s Su bs ta nc es S u b s t a n c e s M a n a g e m e n t of C o n v e n t i o n 2. G o v e r n m e n t M a n a g e m e n t an d G o v e r n m e n t an d Dr af t of G o v e r n m e n t R e g u l a t i o n No . 1 0 1 / 2 0 1 4 Re gu la ti on (R PP ) on H a z a r d o u s | Re gu la ti on on H a z a r d o u s co nc er ni ng H a z a r d o u s W a s t e W a s t e M a n a g e m e n t W a s t e M a n a g e m e n t wh ic h M a n a g e m e n t ha s be en is su ed ha ve pu t al l PO Ps su bs ta nc es of th e S t o c k h o l m C o n v e n t i o n an d it s ob li ga ti on s, is co mp il ed . 3. Re vi ew of a m e n d m e n t s to th e Sy st em of en fo rc in g la ws an d | M o A , M o L H R , Th e Mi ni st er of Ag ri cu lt ur e 20 19 G o v e r n m e n t Re gu la ti on (P P) re gu la ti on s re la te d to th e M o E , M o H , N A D F C Re gu la ti on n u m b e r 43 of 20 19 N u m b e r 7 of 19 73 al on g wi th al l | a r r a n g e m e n t an d co nc er ni ng Pe st ic id e Re gi st ra ti on ha s it s de ri va ti ve re gu la ti on s to m a n a g e m e n t of PO Ps to th e be en is su ed , wh ic h a m o n g ot he r en su re th at al l PO Ps pe st ic id es S t o c k h o l m Co nv en ti on , is th in gs re gu la te s th at PO Ps pe st ic id es in th e S t o c k h o l m C o n v e n t i o n es ta bl is he d. 40 2 0 1 4 NI P A c t i o n Pl an P e r f o r m a n c e I n d i c a t o r s 2 0 1 4 NI P S t a k e h o l d e r St at us of A c h i e v e m e n t / ex is ti ng c o n d i t i o n Y e a r of A c h i e v e m e n t h a v e b e e n c o v e r e d , in cl ud in g th e de ta il s of th e a r r a n g e m e n t s . ar e pr oh ib it ed fr om be in g us ed as pe st ic id es . . Re vi ew an d ap pl ic at io n of a sy st em m o d e l fo r in cr ea si ng th e e f f e c t i v e n e s s of th e e n f o r c e m e n t of la ws an d re gu la ti on s re la te d to th e re gu la ti on an d m a n a g e m e n t of th e S t o c k h o l m C o n v e n t i o n on P O P s E n f o r c e m e n t sy st em of la ws an d re gu la ti on s re la te d to th e re gu la ti on an d m a n a g e m e n t of th e S t o c k h o l m C o n v e n t i o n on PO Ps , is i m p l e m e n t e d M o E , Mo l, M o T r a n s p , M o A , M o E M R , M o M P T , Mo H, NA DF C, Mo HA , Pr ov in ci al Go v' t, R e g e n c y Go v' t, Ci ty Go v' t . Fo rm ul at in g an d p r o m u l g a t i n g le gi sl at io n an d po li ci es fo r PC Bs m a n a g e m e n t in cl ud in g th e in ce nt iv e m e c h a n i s m s to su pp or t th e el im in at io n of PC Bs 1. R e g u l a t o r y i n s t r u m e n t s (i .e . PC B Of fi ci al Gu id el in e) wh ic h c o m p l y wi th th e r e q u i r e m e n t s of th e S t o c k h o l m C o n v e n t i o n on P C B s ( A n n e x A, Pa rt Il) , is a d o p t e d 2. In ce nt iv e m e c h a n i s m th at su pp or ts th e e n v i r o n m e n t a l l y so un d di sp os al of e q u i p m e n t an d PC Bs wa st e is a p p r o v e d an d i m p l e m e n t e d . M o E , U N I D O , re le va nt s t a k e h o l d e r s S o u r c e of fu nd s: M o E , re le va nt s t a k e h o l d e r s , GE F th ro ug h UN ID O P C B m a n a g e m e n t r e g u l a t i o n s ar e in th e pr oc es s of be in g es ta bl is he d . Review of road map fo rm ul at io n on i m p l e m e n t a t i o n gu id el in es an d te ch ni ca l gu id el in es fo r P O P s m a n a g e m e n t at va ri ou s mi ni st ri es an d re le va nt no n mi ni st er ia l g o v e r n m e n t ag en ci es Road map and list of implementation guide li ne s an d te ch ni ca l in st ru ct io n on PO Ps m a n a g e m e n t in In do ne si a. MoE, Mol, MoTransp, MoA, MoEMR, MoMPT , M o H , N A D F C , M o H A , Pr ov in ci al Go v' t, R e g e n c y Go v' t, Ci ty Go v' t Not yet done 4] 2 0 1 4 NI P A c t i o n Pl an P e r f o r m a n c e I n d i c a t o r s 2 0 1 4 NI P S t a k e h o l d e r St at us of A c h i e v e m e n t / ex is ti ng c o n d i t i o n Y e a r of A c h i e v e m e n t 7. Re vi ew of th e fo rm ul at io n of PO Ps qu al it y st an da rd s fo r e n v i r o n m e n t a l p r o t e c t i o n an d h u m a n he al th an d sa fe ty p r o t e c t i o n in va ri ou s mi ni st ri es an d re le va nt no n mi ni st er ia l g o v e r n m e n t ag en ci es PO Ps qu al it y st an da rd fo rm ul at io n re po rt s fo r e n v i r o n m e n t a l pr ot ec ti on , la bo r pr ot ec ti on , an d pu bl ic he al th pr ot ec ti on , is av ai la bl e M o E , M o E M R , M o A , Mo l, M o H , N A D F C , M o T , M o F , M o M P T In st it ut io na l s t r e n g t h e n i n g an d ca pa ci ty bu il di ng 1. E s t a b l i s h m e n t of th e H a z a r d o u s Su bs ta nc es C o m m i s s i o n in a c c o r d a n c e wi th th e m a n d a t e of G o v e r n m e n t Re gu la ti on N u m b e r 74 of 2 0 0 1 Th e C o m m i t t e e of H a z a r d o u s S u b s t a n c e s is e s t a b l i s h e d an d in au gu ra te d by th e Pr es id en t of th e Re pu bl ic of I n d o n e s i a . M o E H a z a r d o u s Su bs ta nc es C o m m i s s i o n ha s no t be en fo rm ed . Th e fo rm at io n of th e H a z a r d o u s Su bs ta nc es C o m m i s s i o n or a si mi la r wo rk in g t e a m is st il l wa it in g fo r th e re su lt s of th e pr oc es s of pr ep ar in g th e Dr af t of G o v e r n m e n t Re gu la ti on on H a z a r d o u s Su bs ta nc es M a n a g e m e n t . 2. R e v i e w e s t a b l i s h m e n t of in st it ut io ns fo r m a n a g i n g h a z a r d o u s su bs ta nc es as we ll as h a z a r d o u s w a s t e re la te d to th e th re e co nv en ti on s m e n t i o n e d a b o v e (B as el , S t o c k h o l m an d R o t t e r d a m ) . Re po ts of re vi ew an d r e c o m m e n d a t i o n on h a z a r d o u s su bs ta nc es an d h a z a r d o u s wa st e in te gr at ed m a n a g e m e n t in st it ut io ns in I n d o n e s i a , is av ai la bl e M o E , M o S S , M o H A , N D P D , M o T r a n s p , Mo l, M o E M R , M o H , M o M P T , M o F , N A D F C No t ye t d o n e 3. Establishment of on e PO Ps an al ys is la bo ra to ry in ea ch of In do ne si a re gi on s (W es t, Ce nt ra l, Ea st ) The establishment a nd op er at io n of th re e PO Ps la bo ra to ri es in ea ch re gi on of I n d o n e s i a , is o p e r a t e d MoE, MoA, MoA, MoEMR, Mol, MotTransp, MoMPT, MoF, NSA, NAC 42 governments, distric t / ci ty g o v e r n m e n t s , P O P s us er s, c o m m u n i t i e s , an d ot he r re le va nt st ak eh ol de rs . training of 1,000 POPs stakeholders at the ce nt ra l an d di st ri ct / c i t y / pr ov in ci al le ve ls , is ca rr ie d ou t Ca pa ci ty bu il di ng ne ed s fo r g o v e r n m e n t ag en ci es , ar e r e v i e w e d / id en ti fi ed . University, other stakeholder 2. Capacity building fo r ce nt ra l g o v e r n m e n t of fi ci al s (i n co ll ab or at io n wi th KE MI S w e d e n ) 3. An In te rn at io na l Ca pa ci ty Bu il di ng W o r k s h o p on PO Ps An al ys is ha s be en ca rr ie d ou t 4, Me di a e Le ar ni ng of th e S t o c k h o l m C o n v e n t i o n th ro ug h th e H a z a r d o u s su bs ta nc es C o n v e n t i o n H e a d q u a r t e r s po rt al 20 14 NI P Ac ti on Pl an P e r f o r m a n c e In di ca to rs 20 14 NI P S t a k e h o l d e r St at us of A c h i e v e m e n t / ex is ti ng Ye ar of co nd it io n A c h i e v e m e n t 4. A n n u a l w o r k s h o p fo r th e NI P P O P s a n n u a l pl an is M o E , M o A , M o E M R , C o o r d i n a t i o n m e e t i n g s ar e he ld 2 0 1 5 2 0 1 9 fo rm ul at io n of a de ta il ed an nu al | ag re ed up on an d s u p p o r t e d | Mo l, M o T r a n s p , an nu al ly pl an fo r th e i m p l e m e n t a t i o n of by re le va nt st ak eh ol de rs M o M P T , Mo F, NS A, NI P P O P s in I n d o n e s i a w h i c h is N A D F C , A A A T , N G O , c o o r d i n a t e d by th e fo ca l po in t Un iv er si ty , ot he r an d at te nd ed by al l re le va nt st ak eh ol de r st ak eh ol de rs , in cl ud in g a w o r k s h o p on ev al ua ti on of it s i m p l e m e n t a t i o n . 5. E s t a b l i s h m e n t of a k n o w l e d g e NI P P O P s K n o w l e d g e M o E , M o A , M o E M R , Mo l, | K L H K : H a z a r d o u s s u b s t a n c e s an d 20 16 m a n a g e m e n t ce nt er fo r NI P M a n a g e m e n t Ce nt er in M o T r a n s p , M o M P T , Mo F, | PO Ps In fo rm at io n Sy st em ha s be en P O P s in I n d o n e s i a . T h e I n d o n e s i a is f o r m a l i z e d an d NS A, N A D F C , A A A T , NG O, | e s t a b l i s h e d k n o w l d e g e m a n a g e m e n t pu t in to op er at io n. Un iv er si ty , ot he r in cl ud es : k n o w l e d g e ac qu is it io n, st ak eh ol de r k n o w l e d g e st or ag e, k n o w l e d g e pr oc es si ng , k n o w l e d g e d i s s e m i n a t i o n , an d k n o w l e d g e ex ch an ge . 6. C a p a c i t y bu il di ng re la te d to P O P S | M e d i u m t e r m (5 ye ar ) an d M o E , M o A , M o E M R , Mo l, | K L H K 1. 20 16 , 20 17 fo r h u m a n re so ur ce s in th e an nu al ca pa ci ty de ve lo pm en t | Mo Tr an sp , M o M P T , Mo fF ,| 1. So ci al iz at io n of PO Ps m a n a g e m e n t | 2. 20 18 , 20 19 (c en tr al ) go ve rn me nt , pr ov in ci al | pl an s, is av ai la bl ed an d NS A, NA DF C, AA AT , NG O, } po li ci es to lo ca l go ve rn me nt s . ol e 4 3 2 0 1 4 NI P A c t i o n Pl an P e r f o r m a n c e I n d i c a t o r s 20 14 NI P S t a k e h o l d e r St at us of A c h i e v e m e n t / ex is ti ng co nd it io n Y e a r of A c h i e v e m e n t A n u m b e r of tr ai ni ng to m e e t th e ne ed s fo r ca pa ci ty bu il di ng pl an , is do ne su cc es sf ul ly 7. O r g a n i z i n g an a n n u a l na ti on al c o n f e r e n c e on m a n a g e m e n t , a c h i e v e m e n t an d ev al ua ti on of i m p l e m e n t a t i o n NI P P O P s in I n d o n e s i a in vo lv e s t a k e h o l d e r s re le va nt in te re st s. Th e i m p l e m e n t a t i o n an d pu bl ic at io n of th e pr oc ee di ng s na ti on al c o n f e r e n c e on NI P P O P s m a n a g e m e n t in I n d o n e s i a , is he ld M o E , M o A , M o E M R , Mo l, M o t T r a n s p , M o M P T , M o F , NS A, N A D F C , A A A T , N G O , Un iv er si ty , ot he r s t a k e h o l d e r No t ye t d o n e . R e g u l a r c o o r d i n a t i o n me et in gs ar e he ld ev er y ye ar 8. Pu bl is hi ng cr os s se ct or al an d cr os s st ak eh ol de r an nu al re po rt s on th e a c h i e v e m e n t of NI P PO Ps in In do ne si a. Is su an ce of an nu al re po rt s ac ro ss se ct or s an d st ak eh ol de rs re ga rd in g th e m a n a g e m e n t of NI P PO Ps in I n d o n e s i a , is av ai la bl e M o E , M o A , M o E M R , Mo l, M o T r a n s p , M o M P T , Mo fF , NS A, N A D F C , A A A T , N G O , Un iv er si ty , ot he r st ak eh ol de r KL HK : S u b m i s s i o n of el ec tr on ic re po rt in g to th e se cr et ar ia t ev er y 2 ye ar s, pu bl ic ly ac ce ss ib le vi a th e S t o c k h o l m C o n v e n t i o n we bs it e 20 15 , 20 18 M e a s u r e s to re du ce or el im in at e re le as es fr om in te nt io na l p r o d u c t i o n an d us e Pr oh ib it io n an d / or el im in at io n of th e p r o d u c t i o n an d us e of ch em ic al s fi s te d in A n n e x A an d li mi ta ti on of p r o d u c t i o n an d us e of ch em ic al s li st ed in A n n e x B 1. Pe st ic id es (o ri gi na l an d n e w pe st ic id es ) En su re al l PO Ps Pe st ic id es ar e re gu la te d in re gu la ti on s an d st re ng th en c o m p l i a n c e an d mo ni to ri ng of th e i m p l e m e n t a t i o n of ex is ti ng re gu la ti on s re la ti ng to pe st ic id es Th e PO Ps Pe st ic id e li fe cy cl e is se t up in th e la ws an d re gu la ti on s M o A , M o E , un iv er si ti es It ha s be en in cl ud ed in Mi ni st ry Re gu la ti on of Ag ri cu lt ur e N u m b e r 43 of 20 19 an d G o v e r n m e n t Re gu la ti on N u m b e r 74 of 20 01 2. PCBs Establish a policy a nd re gu la to ry f r a m e w o r k fo r P C B s 1. The concept of standa rd op er at in g p r o c e d u r e s e q u i p m e n t co nt ai ni ng PC Bs in cl ud in g ca pa ci to rs an d el ec tr ic KLHK: 1. A draft standard oper at in g p r o c e d u r e fo r e q u i p m e n t co nt ai ni ng PC Bs is 44 20 14 NI P Ac ti on Pi an P e r f o r m a n c e In di ca to rs 20 14 NI P S t a k e h o l d e r St at us of A c h i e v e m e n t / ex is ti ng Ye ar of co nd it io n A c h i e v e m e n t m a n a g e m e n t , su ch as la be li ng p o w e r tr an sf or me rs , is av ai la bl e, in cl ud in g ca pa ci to rs an d an d te ch ni ca l gu id el in es av ai la bl ed . po we r tr an sf or me rs 2. Th e po li cy dr af t of PC Bs Di sp os al in el ec tr ic al e q u i p m e n t an d th ei r in te ns iv e m e c h a n i s m s , is a v a i l a b l e d 3. Th e dr af t of mi ni st er ia l re gu la ti on on PC Bs m a n a g e m e n t an d c o n t a m i n a n t s in el ec tr ic al e q u i p m e n t , is av ai la bl ed 2. Th er e is a co nc ep t of PC Bs el im in at io n po li cy (P CB s Di sp os al ) on el ec tr ic it y e q u i p m e n t an d it s in te ns iv e m e c h a n i s m 3. Th er e is a dr af t mi ni st er ia l re gu la ti on on th e m a n a g e m e n t of PC Bs an d c o n t a m i n a n t s in el ec tr ic al e q u i p m e n t 3. POPs-PBDEs PO Ps P B D E s ar e in cl ud ed in th e M o E F : 20 18 S t r e n g t h e n i n g ex is ti ng g o v e r n m e n t ' s re gu la ti on s on It ha s be en in cl ud ed in th e h a z a r d o u s r e g u l a t i o n s to e n s u r e th e h a z a r d o u s s u b s t a n c e s , as s u b s t a n c e li st r e g u l a t e d in th e D r a f t of r e g u l a t i o n a n d m a n a g e m e n t of a r t i c l e s th at ar e p r o h i b i t e d an d G o v e r n m e n t R e g u l a t i o n on PO Ps P BD Es in th ei r en ti re lif e el im in at ed fr om th ei r Ha za rd ou s Su bs ta nc es Ma na ge me nt . . sy age p r o d u c t i o n an d us e cy cl e in cl ud in g pr oh ib it io n an d de le ti on pr od uc ti on an d us e u n d e r th e b o n d s of th e S t o c k h o l m C o n v e n t i o n . P F O S M a n a g e m e n t of PF OS an d th e M o E F : 20 18 St re ng th en in g ex is ti ng re gu la ti on s to en su re th e re gu la ti on an d m a n a g e m e n t of PF OS in al l it s li fe cy cl es in cl ud in g pr oh ib it io n an d el im in at io n of it s pr od uc ti on an d us e un de r bo nd s fr om th e S t o c k h o l m C o n v e n t i o n materials associated wit h it in cl ud ed in th e G o v e r n m e n t Re gu la ti on on h a z a r d o u s su bs ta nc es It has been included in t he h a z a r d o u s su bs ta nc e lis t re gu la te d in th e Dr af t of G o v e r n m e n t R e g u l a t i o n on H a z a r d o u s S u b s t a n c e s M a n a g e m e n t 45 20 14 NI P Ac ti on Pl an P e r f o r m a n c e I n d i c a t o r s 2 0 1 4 NI P S t a k e h o l d e r St at us of A c h i e v e m e n t / ex is ti ng Y e a r of co nd it io n A c h i e v e m e n t Im po rt s of ch em ic al s li st ed in A n n e x A an d A n n e x B 1. Pe st ic id es (o ri gi na l an d ne w) 1. Th e li fe cy cl e of PO Ps M o E F : 20 18 En su re th e li fe cy cl e of al l pe st ic id es is re gu la te d an d PO Ps pe st ic id es , in cl ud in g h a z a r d o u s pe st ic id e P O P s is r e g u l a t e d an d m a n a g e d , an d th e te ch ni ca l s u b s t a n c e , ar e p r o h i b i t e d f r o m be in g m a n a g e d in a c c o r d a n c e wi th gu id el in es fo r im po rt co nt ro l us ed S t o c k h o l m C o n v e n t i o n ’ s an d p r e v e n t i o n , av ai la bl ed ob li ga ti on s, in cl ud in g th e im po rt | 2. Na ti on al mo ni to ri ng da ta ba n on li nd an e ar e co ll ec te d 3. of mo ni to ri ng da ta us in g in te rn at io na l st an da rd s, av ai la bl ed 2. PC Bs Th e na ti on al st an da rd fo r Mo EF , M o E M R Cu rr en tl y, th e ac ti on pl an is no M a k e a st ud y of th e fo rm ul at io n | PC Bs f re e in su la ti on oi l fo r lo ng er re le va nt to cu rr en t of a ro ad m a p (r oa d ma p) el ec tr ic p o w e r e q u i p m e n t , is co nd it io ns , bu t it s us e in In do ne si a is i m p l e m e n t a t i o n in st ru ct io ns av ai la bl ed . in a c c o r d a n c e wi th SN I IE C an d te ch ni ca l gu id el in es fo r PC Bs m a n a g e m e n t th ro ug h th e pr ep ar at io n of SN I fo r el ec tr ic p o w e r e q u i p m e n t th at do es no t c o n t a i n P C B s 3. P F O S Da ta on th e e x i s t e n c e of M o E F , Mo l, M o T , M o H , | M o E F : 2 0 1 8 2 0 1 9 A s s e s s m e n t of th e pr es en ce of PF OS an d th e im pa ct be fo re th e d e v e l o p m e n t of th e re le va nt re gu la ti on s. P F O S an d m a t e r i a l s a s s o c i a t e d wi th it in al l re la te d se ct or s, is av ai la bl e. C u s t o m s an d Ex ci se , A A A T , II S, Un iv er si ty , N G O , IC CI , an d re le va nt se ct or . An in it ia l / pr el im in ar y in ve nt or y of th e ex is te nc e of PF OS ha s be en ca rr ie d ou t LI PI : T h e r e is no r e s e a r c h re la te d to PF OS Ex po rt s of ch em ic al s li st ed in A n n e x A a n d A n n e x B 1. Pesticides (original an d ne w) En su re th e li fe cy cl e of al l pe st ic id e PO Ps is re gu la te d an d m a n a g e d in a c c o r d a n c e wi th PO Ps pe st ic id e li fe cy cl e is re gu la te d an d m a n a g e d Ministry o Trade: Not ye t re gu la te d in Mi ni st ry of Tr ad e re gu la ti on s 46 2 0 1 4 NI P A c t i o n Pl an P e r f o r m a n c e I n d i c a t o r s 2 0 1 4 NI P S t a k e h o l d e r St at us of A c h i e v e m e n t / ex is ti ng co nd it io n Y e a r of A c h i e v e m e n t S t o c k h o l m C o n v e n t i o n b o n d s , in cl ud in g ex po rt ba ns 2. PC Bs Th er e is no pr od uc ti on of PC Bs in I n d o n e s i a , so th er e is no ex po rt ab ro ad . Th er e is no pl an of ac ti on Mi ni st ry of Tr ad e: No t ye t re gu la te d in th e Mi ni st ry of T r a d e r e g u l a t i o n s 3. P O P P B D E s (t et ra B DE , pe nt a BD E, h e x a B D E an d h e p t a B D E ) St re ng th en in g ex is ti ng re gu la ti on s to en su re th e re gu la ti on an d m a n a g e m e n t of PB DE s in al l th ei r li fe cy cl es in cl ud in g th e pr op er ex po rt ba n an d el im in at io n bo nd s fr om th e S t o c k h o l m C o n v e n t i o n P O P P B D E s ar e i n c l u d e d in g o v e r n m e n t re gu la ti on s on h a z a r d o u s w a s t e w h i c h m u s t be b a n n e d an d el im in at ed fr om ex po rt . Mi ni st ry of Tr ad e: No t ye t re gu la te d in th e Mi ni st ry of Tr ad e re gu la ti on s 4. P F O S No ac ti on pl an (N o pr od uc ti on an d ex po rt ) Th er e is no pl an of ac ti on Re gi st er of sp ec if ic e x e m p t i o n s an d th e co nt in ui ng ne ed of e x e m p t i o n s 1. Th e g o v e r n m e n t wi ll no t ap pl y fo r an e x e m p t re gi st ra ti on fo r th e us e of PO Ps an d ta ke re gu la to ry m e a s u r e s fo r a to ta l ba n on th e us e of th es e ch em ic al s M o E F : Un ti l 20 19 , I n d o n e s i a w a s no t in cl ud ed in th e re gi st er (r eg is te r) of co un tr ie s th at su bm it te d e x e m p t i o n s M e a s u r e s to re du ce re le as es fr om un in te nt io na l p r o d u c t i o n 1. Strengthening the ca pa ci ty of th e la bo ra to ry to ta ke m e a s u r e m e n t s U P O P s (P CD Ds /F s, PC B, HC B, Pe CB ) Th e na ti on al la bo ra to ry is ca pa bl ed of do in g sa mp li ng an d an al ys is of U P O P s ( P C D D / P C D F , PC B, HC B, PeCB). 47 20 14 NI P Ac ti on Pl an P e r f o r m a n c e In di ca to rs 20 14 NI P S t a k e h o l d e r St at us of A c h i e v e m e n t / ex is ti ng Ye ar of co nd it io n A c h i e v e m e n t 2. In ve nt or y an d a s s e s s m e n t of In ve nt or y da ta ba se an d st ud y | Mo EF , Mo l, Mo Fo r, U P O P s on re le as es of U P O P s , ar e M o A , M o E M R , C F E P C (P CD Ds /F s, PC Bs , HC B, Pe CB ) av ai la bl e 3. I n t r o d u c i n g B A T an d BE P to th e B A T / BE P g u i d e l i n e s an d M o E F , U N I D O , Mo l, w a s t e in ci ne ra ti on se ct or in st ru ct io ns fo r w a s t e re la te d s t a k e h o l d e r in ci ne ra to rs , is av ai la bl ed . B A T an d BE P d e m o n s t r a t i o n s in w a s t e in ci ne ra ti on , is i m p l e m e n t e d . 4. I n t r o d u c i n g B A T an d BE P to th e B A T / BE P g u i d e l i n e s an d M o E F , U N I D O , Mo l, me ta l in du st ry se ct or in st ru ct io ns fo r th e me ta l re la te d st ak eh ol de r in du st ry , is av ai la bl ed . Th e BA T an d BE P d e m o n s t r a t i o n s in th e me ta l in du st ry se ct or , is i m p l e m e n t e d . I d e n t i f i c a t i o n of st oc kp il es , ar ti cl es in us e a n d w a s t e 1. Pesticides (original an d ne w) 1. D a t a b a s e of PO Ps M o A , M o E F No t ye t do ne Ca rr y ou t a st oc kp il e in ve nt or y pe st ic id e mo ni to ri ng at th e re ta il er re su lt s in va ri ou s e n v i r o n m e n t a l m e d i a , is av ai la bl ed 2. In st ru ct io ns on P O P s st oc kp il es m a n a g e m e n t , is av ai la bl ed 3. In st ru ct io n on s t o r a g e an d sa fe st oc kp il in g, is av ai la bl ed 48 20 14 NI P Ac ti on Pl an P e r f o r m a n c e In di ca to rs 20 14 NI P S t a k e h o l d e r St at us of A c h i e v e m e n t / ex is ti ng Ye ar of co nd it io n A c h i e v e m e n t 2. Co nt in uo us ly mo ni to ri ng th e 1. IP M an d IV M in M o A , M o H No t ye t av ai la bl e in st ru ct io ns fo r sa fe p r e s e n c e of P O P s pe st ic id es , ex po rt / im po rt an d th ei r p r e s e n c e in th e e n v i r o n m e n t a c c o r d a n c e wi th e n v i r o n m e n t a l l y so un d m a n a g e m e n t , is i m p l e m e n t e d . 2. In st ru ct io ns on s t o r a g e an d sa fe st oc kp il in , is pr ov id ed st or ag e an d st oc kp il in g ar e av ai la bl e 3. PC Bs De ve lo p p r o g r a m s an d co nd uc t na ti on al in ve nt or ie s an d mo ni to ri ng fo r PC Bs A c o m p r e h e n s i v e in ve nt or y da ta ba se of PC Bs fr om va ri ou s se ct or s to id en ti fy st oc kp il es of PC Bs , PC Bs in us e an d w a s t e PC Bs , is av ai la bl ed M o E F , M o E M R + SE E, Mo l, M o T r a n s p , M o E C , M o F , Lo ca l Go v' t, II S, A A A T T h e r e is a d a t a b a s e av ai la bl e bu t no t ye t in te gr at ed 4. P O P P B D E s (T et ra B DE , Pe nt a BD E, H e x a B D E an d H e p t a B D E ) De ve lo pi ng a m o r e de ta il ed an d c o m p r e h e n s i v e in ve nt or y of PO P P B D E s c o m p o u n d s an d pr od uc ts / e q u i p m e n t c o n t a i n i n g P B D E s (t ra ns po rt at io n, el ec tr ic it y an d el ec tr on ic s, an d ot he r po ly me ri c ma te ri al s) , as we ll as im pr ov in g in fr as tr uc tu re an d h u m a n re so ur ce ca pa ci ty fo r PB DE s an al ys is 1. A c o m p r e h e n s i v e in ve nt or y of P O P P B D E s fr om va ri ou s ac ti vi ty se ct or s is ob ta in ed 2. of h u m a n re so ur ce s an d la bo ra to ry in fr as tr uc tu re to as se ss an d an al yz e PO P P B D E s , is av ai la bl ed M o E F , Mo l, Mo T, M o t T r a n s p , SI , A A A T , II S, N G O , un iv er si ty , as so ci at io n, in du st ry , an d ot he r s t a k e h o l d e r II S: In co ll ab or at io n wi th N e x u s 3 / Ba li fo ku s an d H a s a n u d i n Un iv er si ti es fo r an al ys is of BD E as a m a r k e r fo r mi cr op la st ic s a m p l e s in I n d o n e s i a n w a t e r s (S ou th Ja va co as t) © Ch em ic al st ru ct ur e an al ys is us in g FT IR an d d e v e l o p m e n t of an al yt ic al m e t h o d s us in g G C M S 2 0 1 8 p r e s e n t 5. PFOS Continue the PFOS in ve nt or y in a c o m p r e h e n s i v e m a n n e r Data on articles and m at er ia l st oc kp il es fr om PF OS , an d w a s t e c o n t a i n i n g P F O S , is pr ov id ed MoEF, Mol, MoT, DGCE , AA AT t, II S, un iv er si ty , N G O , IC CI , an d re le va nt se ct or . IIS: There is no related r e s e a r c h 49 2 0 1 4 NI P A c t i o n Pl an P e r f o r m a n c e I n d i c a t o r s 2 0 1 4 NI P S t a k e h o l d e r St at us of A c h i e v e m e n t / ex is ti ng co nd it io n Y e a r of A c h i e v e m e n t St oc kp il es m a n a g e m e n t an d a p p r o p ri at e m e a s u r e s fo r ha nd li ng an d di sp os al of ar ti cl es in us e 1. P e s t i c i d e s M a n a g e m e n t of pe st ic id e st oc kp il es an d ap pr op ri at e m e a s u r e s to ha nd le th e st oc kp il es an d di sp os al of pe st ic id e wa st e 1. Gu id el in es fo r PO Ps st oc kp il e m a n a g e m e n t , is pr ov id ed . 2. I n s t r u c t i o n s on P O P s m a n a g e , st or ag e an d di sp os al , is av ai la bl ed M o E F , M o A Gu id el in es fo r PO Ps st oc kp il e m a n a g e m e n t an d m a n a g e m e n t fo r P O P s st or ag e an d di sp os al ar e no t ye t av ai la bl e . PC Bs I m p l e m e n t a t i o n of e n v i r o n m e n t a l l y s o u n d m a n a g e m e n t fo r w a s t e P C B s an d e q u i p m e n t co nt ai ni ng PC Bs E n v i r o n m e n t a l l y so un d m a n a g e m e n t of 3 , 0 0 0 to ns of PC Bs wa st e an d e q u i p m e n t c o n t a m i n a t e d by PC Bs , is i m p l e m e n t e d . M o E F , U N I D O , M o E M R + S E E , Mo l, A A A T , re la te d s t a k e h o l d e r In ve nt or y an d la be li ng ha ve be en ca rr ie d ou t bu t di sp os al m a n a g e m e n t ha s no t be en ca rr ie d ou t . P O P P B D E s (T et ra B DE , P e n t a B D E , H e x a B D E a n d H e p t a B D E ) De ve lo p an e n v i r o n m e n t a l l y so un d m a n a g e m e n t sy st em fo r pr od uc ts / e q u i p m e n t co nt ai ni ng P B D E s E n v i r o n m e n t a l m a n a g e m e n t fo r pr od uc ts / e q u i p m e n t c o n t a i n i n g P O P P B D E wi th in th e B A T / BE P f r a m e w o r k , is ca rr ie d ou t M o E F , Mo l, M o T r a n s p , M o L H R , M o H , M o R T , Mo Cl , TV RI , II S, AA AT , un iv er si ty , N G O , Lo ca l Go v' t, in du st ry . . P O P s w a s t e m a n a g e m e n t in el ec tr ic al an d el ec tr on ic e q u i p m e n t (W EE E) wh ic h is e n v i r o n m e n t a l l y fr ie nd ly Th e pr ac ti ce s of e n v i r o n m e n t a l l y so un d m a n a g e m e n t of PO Ps PB DE s to wa st e el ec tr ic al an d el ec tr on ic e q u i p m e n t , is ap pl ie d M o E F , Mo l, M o T , D G C E , in du st ri al as so ci at io n, re cy cl in g c o m p a n i e s , pr iv at e se ct or , a c a d e m i a an d ot he r s t a k e h o l d e r s . PFOS Use of the best ava il ab le te ch ni qu es an d be st e n v i r o n m e n t a l pr ac ti ce s re ga rd in g th e di sp os al te ch no lo gy of wa st e co nt ai ni ng wa st e di sp os al te ch no lo gy c o n t a i n i n g P F O S , is av ai la bl ed PF OS in in du st ri es us in g PF OS M o E F , Mo l, M o T , D G C E , A A A T , II S, Un iv er si ty , N G O , IC CI , an d re le va nt se ct or . 50 20 14 NI P Ac ti on Pl an P e r f o r m a n c e I n d i c a t o r s 20 14 NI P S t a k e h o l d e r St at us of A c h i e v e m e n t / ex is ti ng co nd it io n Y e a r of A c h i e v e m e n t Id en ti fi ca ti on of c o n t a m i n a t e d si te s ( A n n e x A, B, an d C of Ch em ic al s) an d e n v i r o n m e n t a l l y s o u n d r e m e d i a t i o n 1. Pe st ic id es (o ri gi na l an d ne w) Ca rr y ou t a c o m p l e t e in ve nt or y to id en ti fy an d ve ri fy c o n t a m i n a t e d si te s An ac cu ra te in ve nt or y da ta to id en ti fy an d ve ri fy th e c o n t a m i n a t e d si te s, w h e r e : 1. R e s i d u e le ve l of DD T, is m e a s u r e d 2. C o n t a m i n a t e d si te is re st or ed 3. In ve nt or y da ta of HC B is av ai la bl e Mo l, M o E F , M o H , M o A * Ba li ng ta n Mi ni st ry of Ag ri cu lt ur e, re la te d to th e pr ev en ti on an d r e d u c t i o n of P O P s pe st ic id e re si du es , ha s cr ea te d 2 (t wo ) pr od uc ts , n a m e l y : 1. Fi lt er (f il te r in le t ou tl et ) to ca pt ur e or ga no ch lo ri ne c o m p o u n d s in cl ud in g pe st ic id e PO Ps in ir ri ga ti on ca na ls . Th is fi lt er to ol ha s be en pa te nt ed wi th ID S n u m b e r 0 0 0 0 0 1 3 8 3 2. Ur ea co at ed wi th ac ti va te d ch ar co al , e n r i c h e d wi th c o n s o r t i u m mi cr ob es . Th e ur ea fe rt il iz er is ab le to de gr ad e or ga no ch lo ri ne re si du es (P OP s) . Th e pr od uc t ha s be en pa te nt ed wi th I D P 0 0 0 0 4 2 7 7 3 n u m b e r M a y 25 , 2 0 1 5 S e p t e m b e r 26 , 2 0 1 6 2. PC Bs da n P C D D s / F s M o n i t o r i n g in th e e n v i r o n m e n t ar ou nd th e lo ca ti on wi th hi gh PO P an d U P O P co nc en tr at io ns Da ta on PC Bs an d P C D D s / Fs co nc en tr at io ns in th e re fe re nc e ar ea of th e i n v e n t o r y ac ti vi ti es wi th po te nt ia l c o n t a m i n a t i o n of PC Bs an d P C D D s / Fs , is av ai la bl ed . Mo EF , Mo l, CF EP C, M o E M R + S E E 3. POP-PBDEs (Tetra B D E , P e n t a BD E, H e x a B D E an d H e p t a B D E ) D e v e l o p m e n t of m e t h o d s fo r ev al ua ti ng c o n t a m i n a t e d si te s a c c o r d i n g to c u r r e n t c o n d i t i o n s 1. Methods for the assessment of contaminated sites an d po te nt ia l he al th an d e n v i r o n m e n t a l im pa ct s of P O P P B D E s , is c o m p i l e d MoEF, MoH, IIS, AAAT, Un iv er si ty , N G O ItS: In collaboration wi th N e x u s 3 / Ba li fo ku s an d H a s a n u d i n Un iv er si ti es fo r BD E an al ys is as a ma rk er fo r mi cr op la st ic sa mp le s in In do ne si an wa te rs (C oa st al So ut h Ja va se a) 51 2 0 1 4 NI P A c t i o n Pl an P e r f o r m a n c e I n d i c a t o r s 2 0 1 4 NI P S t a k e h o l d e r St at us of A c h i e v e m e n t / ex is ti ng co nd it io n Y e a r of A c h i e v e m e n t an d po te nt ia l ne ga ti ve im pa ct s on th e e n v i r o n m e n t an d he al th 2. c o m p r e h e n s i v e i n v e n t o r y da ta of va ri ou s us e se ct or s, is c o m p i l e d , an d 3. st ud y of c o n t a m i n a t e d si te s wi th P O P P B D E s f r o m e w a s t e an d ve hi cl e ac ti vi ti es , is ca rr ie d ou t 4. P O P P B D E s ( T e t r a B D E , P e n t a BD E, H e x a B D E an d H e p t a B D E ) C o n d u c t a m o r e de ta il ed re in ve nt or y of po te nt ia l lo ca ti on s c o n t a m i n a t e d by P B D E s in re la ti on to el ec tr on ic wa st e an d m o t o r ve hi cl e wa st e ac ti vi ti es 1. A c o m p r e h e n s i v e i n v e n t o r y da ta of va ri ou s se ct or s of us e, is av ai la bl ed 2. P O P P B D E s c o n t a m i n a t i o n st ud y in e w a s t e an d ve hi cl es , is ca rr ie d ou t M o E F , Mo l, re cy cl in g c o m p a n i e s , pr iv at e se ct or , an d ot he r st ak eh ol de rs 5. P F O S In ve st ig at io n in to ar ea s po te nt ia ll y c o n t a m i n a t e d wi th PF OS an d re la te d ma te ri al s Da ta on c o n t a m i n a t e d ar ea s wi th P F O S an d re la te d m a t e r i a l s th er e to , is av ai la bl ed M o E F , Mo t, Mo T, M o H , DG CE , AA AT , II S, Un iv er si ty , N G O , IC CI , an d re le va nt se ct or . HI S: T h e r e is no re la te d r e s e a r c h Fa ci li ta ti ng or c o n d u c t i n g i n f o r m a t i o n e x c h a n g e an d s t a k e h o l d e r i n v o l v e m e n t 1. C o n t i n u e to sh ar e i n f o r m a t i o n wi th ot he r co un tr ie s an d re sp on d to re qu es ts fo r in fo rm at io n fr om th es e co un tr ie s an d fr om th e Se cr et ar ia t. Re gu la rl y in fo rm at io n e x c h a n g e b e t w e e n th e co un tr ie s, is ca rr ie d ou t M o E F as Na ti on al Fo ca l Po in t an d Na ti on al C o n t a c t Po in t MoEF: - Information excha n g e wi th co un tr ie s, ei th er di re ct ly or th ro ug h th e Se cr et ar ia t, is in te ns iv el y ca rr ie d ou t. Pe ri od ic re po rt s ca n be ac ce ss ed by ev er y st ak eh ol de r th ro ug h th e BR S C o n v e n t i o n we bs it e 2015 - 2019 Public awareness, inf o r m a t i o n a n d e d u c a t i o n 52 20 14 NI P Ac ti on Pl an P e r f o r m a n c e [I nd ic at or s 2 0 1 4 NI P S t a k e h o l d e r St at us of A c h i e v e m e n t / ex is ti ng co nd it io n Y e a r of A c h i e v e m e n t 1. Es ta bl is h i n f o r m a t i o n / c o m m u n i c a t i o n sy st em s an d m e c h a n i s m s fo r al l as pe ct s of P O P s fo r va ri ou s ta rg et g r o u p s C o m m u n i c a t i o n / in fo rm at io n sy st em s an d m e c h a n i s m s on PO Ps to va ri ou s ta rg et g r o u p s , is es ta bl is he d M o E F , Mo l, M o C t , M o H , AA AT , II S, M o E C , un iv er si ty , N G O , in du st ri al an d tr ad e as so ci at io ns , re la te d s t a k e h o l d e r . M o E F : H a z a r d o u s s u b s t a n c e s an d PO Ps In fo rm at io n S y s t e m s ha ve b e e n e s t a b l i s h e d Mi ni st ry of Ag ri cu lt ur e: Pe st ic id es I n f o r m a t i o n S y s t e m (S IP ) ha s b e e n es ta bl is he d 20 16 20 07 2. C o n d u c t e d u c a t i o n an d a w a r e n e s s ac ti vi ti es to e n s u r e in di vi du al s an d c o m m u n i t i e s re ce iv e th e ne ce ss ar y i n f o r m a t i o n to as si st i n f o r m e d d e c i s i o n m a k i n g in de al in g wi th P O P s is su es . T h e ro ad m a p is f o r m u l a t e d , an d th e i m p l e m e n t a t i o n is ca rr ie d ou t M o E F , Mo l, M o C l , M o H , AA AT , II S, M o E C , un iv er si ty , N G O , , in du st ri al an d tr ad e as so ci at io ns , re la te d s t a k e h o l d e r . De li ve ry of in fo rm at io n ab ou t PO Ps ma te ri al s th ro ug h va ri ou s c o m m u n i c a t i o n an d so ci al iz at io n me di a IS : Su pp or t M o E F in th e PO Ps (P ar aq ua t) r o a d m a p in te rm s of li te ra tu re re vi ew 20 17 , 20 18 , 20 19 3. Raising public awar e n e s s of is su es re la te d to PC Bs 1. Anumber of relate d pa rt ie s pa rt ic ip at ed in a w a r e n e s s ra is in g ac ti vi ti es . 2. Th e ma te ri al s of in cr ea si ng aw ar en es s, av ai la bl ed . 3. A n u m b e r of a w a r e n e s s ra is in g ac ti vi ti es ru n we ll . 4. re su lt s f r o m a q u e s t i o n n a i r e s u r v e y re ga rd in g th e im pa ct of i n c r e a s i n g th e a w a r e n e s s ac ti vi ti es , is pr ov id ed . MoEF, Mol, AAAT, MoEMRG+SEE, related stakeholder** ** Source of funds: MoEF, related stakeholder, GEF through UNIDO 53 2 0 1 4 NI P A c t i o n Pl an P e r f o r m a n c e I n d i c a t o r s 2 0 1 4 NI P S t a k e h o l d e r St at us of A c h i e v e m e n t / ex is ti ng c o n d i t i o n Y e a r of A c h i e v e m e n t Re po rt in g 1. C o m m i t to se nd in g na ti on al re po rt s to th e Se cr et ar ia t A pe ri od ic al ly na ti on al re po rt to th e Se cr et ar ia t, is ca rr ie d ou t M o E F S u b m i s s i o n of el ec tr on ic re po rt in g to th e se cr et ar ia t ev er y 2 ye ar s, pu bl ic ly ac ce ss ib le vi a th e S t o c k h o l m C o n v e n t i o n we bs it e 20 15 , 20 18 Re se ar ch , d e v e l o p m e n t an d m o n i t o r i n g (A rt ic le 11 ) 1. C o n d u c t st ud ie s, r e s e a r c h an d mo ni to ri ng as we ll as th e ef fe ct s of PO Ps ex po su re on pu bl ic he al th an d th e e n v i r o n m e n t A na ti on al mo ni to ri ng p r o g r a m an d im pa ct a s s e s s m e n t fo r PO Ps , is in it ia te d M o H , M o E C , Un iv er si ty , M o R T ( A A A T , II S) , M o E F (C FE PC ), Mo l, M o A * Mi ni st ry of Ag ri cu lt ur e: Th e re su lt s of st ud ie s, re se ar ch an d mo ni to ri ng ar e pr es en te d in th e fo rm of po ll ut io n de li ne at io n m a p s an d se mi na rs as we ll as na ti on al an d in te rn at io na l pu bl ic at io ns 2 0 0 7 p r e s e n t T e c h n i c a l a n d fi na nc ia l a s s i s t a n c e 1. Develop a nd su bm it a pr op os al to th e S t o c k h o l m C o n v e n t i o n Se cr et ar ia t an d / or re le va nt d o n o r s . Proposals are su bm it te d to th e do no rs MoEF, Mol, M o A * an d ot he r in st it ut io n The Global Mo n i t o r i n g Pr oj ec t on PO Ps is be in g i m p l e m e n t e d (P CB pr oj ec t at M o E F ; P B D E pr oj ec t at Mi ni st ry of In du st ry , te xt il e se ct or PO Ps pr oj ec t at M o E F ) GMP POPs 201 7 20 21 * Ad di ti on of th e Mi ni st ry of NI P PO Ps 20 14 54 IV. STRATEGY AND ACTION PLAN ON POPs MANAGEMENT 4.1. Policy Statement The 1945 Constitution of the Republic of Indonesia has stated that a good and healthy environment is a human right and a constitutional rights for every Indonesian citizens. To make it happen, Indonesia has enacted Law Number 32 of 2009 on Environmental Protection and Management. For the protection to the citizens related to the pollution of POPs compounds, the government of the Republic of Indonesia and the House of Representatives/DPR have ratified the Stockholm Convention as outlined in Law Number 19 of 2009 on Ratification of the Stockholm Convention On Persistent Organic Pollutants (Stockholm Convention on Persistent Organic Pollutants). Indonesia has regulated the hazardous waste management since 1994 and the hazardous substances management since 2001. In 2014, the Government Regulation on Hazardous Waste Management was revised and amended through the Government Regulation Number 101 of 2014 on Hazardous Waste Management (This regulations have been amended by Government Regulation Number 22 of 2021). Currently the Indonesian government through the Ministry of Environment and Forestry is in the final stage of revising the Government Regulation on Hazardous Substances Management. One of the special aspects regulated in such revision is, the inclusion of chemicals in the Stockholm Convention into the hazardous substances arrangement. Based on the 2020-2024 National Medium-Term Development Plan/RPJMN, the strategy for realizing the Policy Direction for Improving Environmental Quality in the 2020-2024 RPJMN includes: a. Prevention of Pollution and Damage of Natural Resources and the Environment; b. Countermeasures of Pollution and Damage of Natural Resources and the Environment; c. Recovery of Pollution and Damage of Natural Resources and the Environment; and d. Institutional Strengthening and Law Enforcement in the Field of Natural Resources and the Environment. 55 4.2. Strategy of Implementation 4.2.1. Institutional Initiatives The Indonesian government uses NIP POPs as a reference for planning and implementing of the Stockholm Convention’s implementation policies. The Ministry of Environment and Forestry as the National Focal Point for the Stockholm Convention in Indonesia is tasked to facilitate the exchange of information concerning efforts on reducing or eliminating POPs from the production, use or release of POPs, POPs alternative substitutes material, including information related to monitoring results, their impact and implications to economic and social costs. Other ministries and institutions apply the implementing policies to the Stockholm Convention in accordance with their duties and functions. The implementation of the Stockholm Convention requires coordination between government agencies in oder to be effective and efficient. One of the strategies to strengthen coordination in the implementation of NIP POPs is through the establishment NIP POPs Committee. The NIP POPs Committee serves as a forum to coordinate and evaluate the application of the Stockholm Convention. The committee consists of ministries / related institutions, by involving relevant stakeholders, especially experts, universities, business actors, NGOs and society in general. The committee has duties including: a. coordinate planning and formulation of POPs material management policies; b. monitor the implementation of POPs material management policies; c. periodically evaluating the application of the Stockholm Convention; and d. conduct regular reviews and updates to the NIP POPs. 4.3. Action Plan The action plan for implementing the Stockholm Convention is determined by taking into account the priority of activities. The priority is determined based on the implementation status of NIP POPs in 2014, POPs data inventory, and current policies. The action plan for implementing the Stockholm Convention covers: a. regulations strengthening; b. institutional strengthening and capacity building; 56 4.3.1. measures to reduce or eliminate releases from intentional production and use; register of specific exemptions or acceptable purposes; measures to reduce releases from unintentional production; identification of stockpiles, articles in use and waste; stockpiles management and appropriate measures for handling and disposal of articles in use; identification of contaminated sites (Annex A, Annex B and Annex C of Chemicals) and environmentally sound remediation; information exchange and stakeholders involvement; public awareness, information and education; reporting; research, development and monitoring; and technical and financial assistance. Regulations Strengthening According to the evaluation results of the implementation of NIP POPs 2014, there are several action plans of strengthen regulations that are still on progress. In connection with the results of the inventory data and developments of the Stockholm Convention, the relevant activities to become an action plan are presented in Table 4.1. In connection with the results of the data inventory and developments in the Stockholm Convention, the relevant activities to become an action plan are presented in Table 4.1, as belows: Table 4.1 Action Plan for Strengthening Regulations No Acrion Plan Performance Indicator Executing Agencies 1 | Evaluate the laws and | The result of a review of the laws | MoEF, MoA, Mol, MofF, regulations related to the | and regulations related to the | MoT Stockholm Convention. Stockholm Convention, is compiled. 2 | Review the effectiveness of the | The results study on the | MoEF, MoA, Mol, MoF, enforcement of laws and | effectiveness of the enforcement | MoT regulations related to the | of laws and regulations related to arrangement and management | the arrangement and of the Stockholm Convention on POPs management of the Stockholm Convention on POPs, is compiled 57 No Acrion Plan Performance Indicator Executing Agencies 3 | Ensure all POPs compounds in | The Government Regulation on | MoEF, MoA, Mol, MoF, the Stockholm Convention are | Hazardous Substances | MoT arranged in the regulations on | Management, contains POPs Hazardous Substances | compounds in the Stockholm Management Convention, is stipulated. 4 | Review the need on regulatory / | The results of a review on the | MoEF, MoA, Mol, MoF, policy related to the | need of regulatory / policy ; MoT arrangement and management | related to the regulation and of the Stockholm Convention on | management of POPs in the POPs Stockholm Convention, is compiled. 5 | Review the formulation of POPs | The results of a review on the | MoEF, MoH, MoRT/ quality standards for | formulation of POPs quality | Kemenristek/NRIA, IIS environmental protection and | standards for environmental health protection and human | protection and health protection safety human safety, is compiled. 4.3.2. Institutional Strengthening and Capacity Building The application of the Stockholm Convention is task and function of various stakeholders, namely the government, business actors, academics and NGOs. The coordination between stakeholders requires a forum in the form of a committee. The establishment of committee for the previous NIP POPs have not carried out yet to become a priority in NIP POPs. The understanding of the implementation of the Stockholm Convention needs to be improved, due to the changes in the responsibilities of stakeholder organizations. Therefore, capacity building for stakeholders is one of the action plan that will be carried out in the near future (Table 4.2). Such capacity building is organized in the form of workshops or webinars which will be hold regularly. In addition, it is hoped that the establishment of a knowledge management center will accelerate the implementation of the Convention. Table 4.2 Action Plan for Institutional Strengthening and Capacity Building Efforts No Action Plan Performance Indicators M /I Executing Agencies 1 | Establish POPs National | The National Committee of | MoEF, MoA, Mol, Committee POPs, is determined. MoT, MoH, MoRT/NRIA, HS, AAAT, NADFC 2 | Organizing an annual workshop | An annua! workshop on the | MoEF, MoA, Mol, MoT, on the formulation of a detailed | formulation of a detailed annual | MoF. annual plan for the | Plan for the implementation of NIP implementation of NIP POPs in | POPS: is held. Indonesia, which is coordinated 58 No Action Plan Performance Indicators M /I Executing Agencies by the focal point and attended by all relevant stakeholders, including a workshop on evaluation of its implementation. 3 | Strengthen the knowledge | The use of knowledge | MoEF, MoA, management system on POPs in | management systems on POPs | MoRT/NRIA, IIS, AAAT tndonesia which includes: | in Indonesia, both in terms of acquisition, storage, processing, | content and the users, is dissemination and exchange of | increased. knowledge 4 | Develop the human resources | Capacity development on POPs | MoEF, MoA, Mol, MoT, capacity in the — central | at least once a year, is carried | MoF. government, provincial | out governments, district / city governments, POPs users, communities, and other relevant stakeholders. 4.3.3. Measures to Reduce or Eliminate Releases from Intentional Production and its Use > POPs-Pesticides All POPs pesticides have been banned from being used as pesticides through the Ministerial Regulation of Agriculture Number 43 of 2019 on Pesticide Registration. The use of nine POPs pesticides (aldrin, chlordane, DDT, dieldrin, endrin, heptachlor, mirex, toxaphene, and hexachlorobenzene) has been banned by the government through Government Regulation Number 74 of 2001 on Hazardous Substances Management. However, the new POPs pesticides have not been included and have not been regulated in this Government Regulation. The use of Lindane in Government Regulation Number 74 of 2001 on Hazardous Substances Management is included in the category of limited use, so that the use of Lindane in flea-killing products is still being found. According to the results of the search, the import was still found of the new POPs pesticides, such as chlordecone, endosulfan, lindane, pentachlorophenol and dicofol. Therefore, further strengthening regulatory measures are needed to limit / ban the production, use, import, sale, stock and waste from POPs Pesticides. 59 > PCBs The inventory shows that the PCBs found came from products containing POPs. Currently, it is in the process of drafting a technical regulation for managing PCBs. Activities that will be carried out are in the form of regulatory strengthening measures, through formulating and ratifying the laws and regulataion and policies for the management of PCBs, and then limiting / banning the production, use, import, sale, stock and waste of PCBs. This action plan has been included in the action plan for strengthening regulations. > HCBD There is no HCBD production and export in Indonesia. However, HCBD has the potential to enter Indonesia through imports of products containing POPs. Currently, the available regulations regarding HCBDs are contained in the regulations on hazardous waste management and contaminated sites recovery. An assessment of the regulatory / policy requirements related to the arrangement and management of HCBDs is needed to ensure that their arrangement and management, including the prohibition and elimination of their production and use, are in line with the Convention's obligation. This action plan has been included in the action plan for strengthening regulations. > PCNs There is no PCNs production data were found in Indonesia. PCNs have also not been defined in the Indonesian Customs Tariff Book, so the existence and number of imports and exports of PCNs is difficult to identify. The regulations related to PCNs have not been specifically regulated, they only exist for naphthalene chemicals and their derivatives related to hazardous waste management. An assessment of regulatory / policy requirements related to the arrangement and management of POPs PCNs is required, as well as a need assessment for the determination of PCNs in the Indonesian Customs Tariff Book to ensure the arranegement and management of HCBD, including the prohibition and elimination of production and its use in accordance with 60 the Convention's obligation. This action plan has been included in the action plan for strengthening regulations. > SCCPs There has not been any strengthening of regulations related to SCCP for the prohibition and / or elimination of production and its use. The number of imports of SCCP to Indonesia has not been specifically found, although the import data for Chlorinated Paraffin (CP) chemicals are generally available. An assessment of regulatory / policy requirements related to the arranegemnt and management of POPs SCCP is needed to ensure the arrangement and management of HCBD, including prohibition and elimination of the production and its use in line with the Convention's obligations. This action plan has been included in the action plan for strengthening regulations. > PCP The total PCP export and import data were available, and the PCP chemicals were found in river water. There have been many strengthening regulations related to PCPs. An assessment of regulatory / policy requirements related to the arrangement and management of PCPs is required to ensure that their arrangement and management, including prohibition and elimination of the production and its use in line with the Convention’s obligations. > POP-PBDEs, HBB, and HBCD Commercial PBDEs (POP-BDEs), HBB, and HBCD are not produced in Indonesia, but the environmental! monitoring results indicate their use in Indonesia. The presence of traces of PBDEs, HBB, and HBCD is likely from products containing POP. Currently there are no regulations on the production and PBDEs use in Indonesia. Therefore, the activities that will be carried out are in the form of further strengthening regulatory measures to limit / prohibit the production, use, import, sale, stockpiling, and waste of PBDEs formulations (Penta-BDE 61 and Octa-BDE). This action plan has been included in the action plan for strengthening regulations. > PFOS, its salts and PFOSF There is no industry that produces PFOS and article related to PFOS in Indonesia. However, PFOS and related article were found in sediments in Jakarta Bay, skipjack tuna liver in Indonesian waters, and breast milk in district of Purwakarta. This may be due to the import and the use of PFOS chemicals and / or products containing PFOS. Currently, there are no regulations regarding the production and use of PFOS in Indonesia. The strengthening of regulation is to ensure the arranegement and management of PFOS in all its life cycles including the prohibition and elimination of production and use in line with the Convention's obligation. This action plan has been included in the action plan for strengthening regulations. Table 4.3 Action Plan of Measures to Reduce or Eliminate Releases from Intentional Production and its Use using or producing or releasing the POPs compounds producing or releasing POPs compounds, are monitored. No Action Plan Performance Indicators Executing Agencies 1 Set up the life cycle of all POPs | POPs pesticide life cycle | MoA, MoEF, MoF, MoT, Pesticides in line with | arrangements in line with the | Mol. obligations of the Stockholm | Stockholm Convention’s Convention, including import | obligation, including import and and export arrangements. export arrangements, is issued 2 Monitor the activities indicated | Activities indicated using or | MoA, MoEF, Mol 3 Set up the list of POPs articles into the annex of the ministerial regulation in charge of the trade sector that regulates articles that are prohibited from import A ministerial regulation in charge of the trade sector which accommodates a list of prohibited imports, is issued MoA, MoEF, MoF, MoT, Mol 4.3.4. Registration for Specific Exemptions / Acceptable Purpose Indonesia is not in the status of registering for specific exemptions related to the production and use of POPs. Registration for specific exemptions will be made after reviewing an assessment of the status and production / use requirements of POPs listed with specific 62 exemptions / acceptable purposes. A study will be carried out on the new POPs regulated in the Convention. The review will assess the status, production, use as well as will assess the impact of registration or deregistration for a special exemption / acceptable purpose. The results of the study may be in the form of registration for specific exemptions / acceptable purposes. The action plan for registration of specific exemptions or acceptable purposes is shown in Table 4.4. Table 4.4 Action Plan of Registration for Specific exemptions / Acceptable Purpose No Action Plan Performance Indicator Executing Agencies 1 | Review and assess the status | The assessment of status and MoA, MoEF, MoF, MoT, and need for production / use | production needs / use of Mol, MoRT/NRIA, IIS. of POPs that are registered | registered POPs with specific with specific exemptions / | exemptions / acceptable acceptable purposes, to be | purposes, is compiled. considered for registration to the Secretariat of the Convention. 4.3.5. Measures to Reduce Releases from Unintentional Product PCDD and PCDF (collectively referred to as PCDD / PCDF) have never been used as a commercial product nor created for any reason other than for laboratory purposes. The PCB, HCB, and PeCBz were formed unintentional, usually generate from the same source that produced the PCDD / PCDF. Unlike PCDD / PCDF, these 3 POPs materials have been produced and used for specific purposes, their production and use is much higher than their unintentionally formations and releases (Ministry of Environment, 2014). The assessment of PCDD / PCDF compounds requires a fairly high budget, considering that its concentration is very low in the atmosphere so that it requires an accurate laboratory equipment. Therefore, activity on UPOPs inventory should be focused on PCDD / PCDF, as this substance inventory can indicate the presence of other UPOPs. Table 4.5 Action Plan of Measures to Reduce Releases from Unintentional Product No Action Plan Performance Indicator Executing Agencies 1 | Strengthen laboratory capacity | The capability of national | MoEF, MoRT/NRIA, IIS, to perform UPOPs | laboratories capacity of | MoA measurements (PCDDs / Fs, | sampling and analyzing UPOPs PCB, HCB, PeCB) 63 No Action Pian Performance Indicator Executing Agencies (PCDD / PCDF, PCB, HCB, PeCB), is strengthened 2 | Inventory and review’ the | Databases on UPOPs inventory | MoEF, MoRT/NRIA, IIS, UPOPs (PCDDs / Fs, PCBs, HCB, | and release assessment, is | MoA, Mol, MoH. PeCB) availabled 3 | Introducing BAT and BEP to the | e BAT / BEP guidelines and | MoEF, MoRT/NRIA, AAAT waste and solid waste handbook for waste and incineration sector solid waste incinerators, is availabled e BAT and BEP demonstrations on waste and solid waste incineration, is implemented. 4 | Introducing BAT and BEP to the | e BAT / BEP guidelines and | Mol, MoEF, MoRT/NRIA, metal industry sector handbook for the metal | AAAT industry, is availabled e BAT and BEP demonstrations in the metal industry sector, is implemented. 5 | Monitoring the activities | Monitoring of activities | MoEF, MoA, Mol indicated release of UPOPs | indicated release UPOPs compounds compounds, is implemented. 4.3.6. Identification of Stockpiles, Articles in Use and their Waste > POPs Pesticide With respect to the inventory data, currently there are no production and export of POPs pesticides, either for initial POPs pesticides or new POPs pesticides. Inventory data also reveals that there are no initial imports of POPs pesticides. However, there are still new POPs pesticide imports, namely chlordecone, endosulfan, lindane, pentachlorophenol, and dicofol. Therefore, an unknown amount of stockpiles can still be found in the field. Furthermore, it is necessary to have an inventory to determine the amount and volume of POPs pesticide stockpiles. Stockpiles of POPs pesticides are still found in products / articles sold in the market and the inventory results show that there are still imports of POPs pesticides. POPs pesticide stockpiles need to be managed in an environmentally sound manner to prevent POPs compounds from polluting the environment and having an impact on human health. 64 > PCBs PCBs have never been produced in Indonesia and there is no information on exports and stockpiles of these compounds. The last import activity of articles containing PCBs was recorded in 2016. From the results of the 2016 inventory data, PCBs were found mostly in transformer oil samples. PCBs were found in transformer oil samples from the inventory results in 2016. In 2020, the 2nd stage of the advanced PCBs inventory has been carried out. The action plan that will be carried out is to develop an appropriate strategy to identify by completing this follow-up inventory more comprehensive, and develop an environmentally sound management of products / articles containing PCBs and their waste. > HCBD No data on imports, exports, and production of HCBD chemicals were found. The existence of HCBD is possible as a by-product of an industry. However, there is no inventory of HCBD contaminated stockpiles, sites, and waste. In connection with the alleged use or production of HCBD in the product, an action plan is needed to inventory the heap and waste containing HCBD and develop environmentally sound management of products / goods containing HCBD and its waste. > PCNs PCNs have not been determined in the Indonesian Customs Tariff Book, so the existence and number of imports and exports of PCNs is difficult to identify. From the monitoring results to the 12 companies, there was no found of PCN use in companies in Indonesia. Even so, monitoring is still not comprehensive because it only covers several areas in West Java Province, West Jakarta City, Pasuruan Regency, East Java, and Batam City. The next action plan is to inventory the stockpile and waste, as well as develop an environmentally sound management of products / articles containing PCNs and their waste more thoroughly so that they can describe the actual conditions. 65 > SCCP Inventory of sources of production, import and export of SCCP has not been carried out specifically. Inventory activities for the number of imports and products are available only for CP chemicals and are carried out in general. SCCP can be used in manufacturing as a flame retardant in rubber, or as a flame retardant and water resistance in the metal, textile, paint, building and construction industries. An action plan is needed to make an inventory of stockpiles and waste containing SCCP specifically and to develop an environmentally sound management of products / articles containing SCCP and its waste. > PCP Total PCP export and import data were available from 2009-2017. However, the production sources and products containing PCP used in the industrial sector (type of product, brand, amount of content, etc.) have not been inventoried. So an action plan is needed to inventory the stockpiles and waste containing PCP produced by the industry, as well as to develop an environmentally sound management of products / articles containing POP-PCP and its waste. > POP-PBDEs, HBB, and HBCD POP-PBDEs, HBB, and HBCD have never been produced in Indonesia and there is no information on imports and stocks of these compounds. However, because these compounds are used as additives for flame retardants in various application products, including polymers in vehicle parts and electronic and electrical equipment, they may still be stored in these application products in Indonesia. Initial inventory reports have estimated the amounts of tetra-, penta-, hexa-BDE and hepta-BDE in CRT TV / Computers and automotive from their application of use from 1975 to the most recent year, depending on the product (1975 to 2012 for CRT, and 1975- 2004 for automotive). Considering that the last inventory carried out was in 2013, the action plan is to develop an appropriate strategy for identification by continuing a more comprehensive inventory and developing environmentally sound management of products / articles containing POP-PBDEs and their waste. 66 The stockpiles of PBDEs-POP are stored in used articles / products or products that have become waste, so environmental sound management is required upon the flow of products / articles containing this compound. As previously mentioned, this can be done among others by regulations strengthening on hazardpus waste management to include the POP-PBDEs; institutional strengthening to develop criteria, standards and other provisions for environmentally sound management including recycling, storage and disposal activities; and raise awareness to various stakeholders and communities. Indonesia has ratified the Basel Convention on Cross-Border Control of Hazardous Wastes and their Disposal. Therefore, the action plan on such matters must be in line with this convention. The Basel Convention defined the environmentally sound management by taking all practical steps to ensure hazardous waste and other wastes are managed in a way that protects human health and the environment against the possible side effects of such wastes. In this context, the way in which hazardous waste is managed in an environmentally sound management starts from the source through to storage, transportation, maintenance, reuse, recycling, recovery and final disposal. > PFOS, it salts and PFOSF Most industries in Indonesia are not familiar with PFOS and other materials related to PFOS. Therefore, it is difficult to estimate the exact amount of these chemicals in the form of residues, including checking their conditions and storage locations. With regard to articles that have been used and their waste, there are several sectors that are suspected of containing PFOS and related materials. Although some industries no longer use PFOS and related materials due to international regulations, but it is still necessary to regulate the management of stockpiles and waste from these chemicals as long as these materials are still exist. Considering that PFOS, it salt, and PFOSF have not been inventoried in the 2014-2020 period, it is necessary to carry out a comprehensive inventory to ensure management measures for stockpiles, articles still in use and their waste. In addition, it is necessary to develop guidelines or BAT / BET for advanced management. 67 Table 4.6 Action Plan of Identification of Stockpiles, Articles in Use and their Waste No Action Plan Performance Indicator Executing Agencies 1 | POP Pesticide POPs pesticide inventory | MoEF, MoA, Mol. Inventory of stockpiles, articles ee Ae ale still in use and POPs pesticide waste 2 | PCB PCBs inventory reports, is | MoEF, MoEMR, Mol. Inventory of stockpiles, articles See in use and waste PCBs 3 | POP-PBDEs, HBB, dan HBCD POP-PBDEs, HBB, and HBCD | MoEF, Mol. Inventory of stockpiles, articles inventory reports, is availabled still in use and waste POP PBDEs, HBB, and HBCD 4 | HCBD HCBD inventory reports, is | MoEF, Mol. Inventory of stockpiles, articles See that are still in use and HCBD waste 5 PCNs PCNs inventory reports, is | MoEF, Mol. Inventory of stockpiles, articles seer in use and waste PCNs 6 | SCCPs SCCPs inventory reports, is | MoEF, Mol. Inventory of stockpiles, articles Sele lee still in use and waste SCCPs 7 =| PFOS, its salts, and PFOSF PFOS, it salts and PFOSF | Mo€F, Mol. Inventory of stockpiles, articles Ove Dien Dome aie alaoe still in use and waste PFOS, salts, and PFOSF 8 | PCPs PCPs on use and waste in | MoEF, Mol. Inventory of stockpiles, articles nasty teed in use and waste PCPs avaiable 4.3.7. Stockpile Management and Proper Manner of Handling and Eliminating Articles in Use After the stockpiles and articles containing POPs have been inventoried, it is necessary to take steps to manage them. It takes good ways to handle and destroy the articles in use, through special strategies to make it more effective and efficient. The action plan of stockpile management and the best ways to deal with and destroy the articles in use are shown in Table 4.7. 68 Table 4.7 Action plan and performance indicators for handling and eliminating articles in Use No Action Plan Performance Indicator Executing Agencies 1 | POP Pesticide e Guidelines of POPs | MoA, MoEF, Mol Manage pesticide stockpiles stockpile management, is and appropriate measures for availabled. handling the stockpile and |e Guidelines of POPs storage eliminate of pesticide waste and disposal management are availabled 2 | PCBs BAT / BEP implementation |} MoEF, MoEMR, Mol, Prepare BAT / BEP or technical | reports or technical guidelines | MoRT/NRIA, AAAT guidelines for waste or articles | waste management or articles containing PCBs management | containing PCBs, are availabled 3 | HCBD The results study on BAT / BEP | MoEF, Mol, MoRT/NRIA, Study on BAT / BEP for the | for the elimination technology | AAAT elimination technology of | of waste containing HCBD, is waste or articles containing | available HCBD 4 | PCNs The results study on BAT / BEP | MoEF, Mol, MoRT/NRIA, Study on BAT / BEP for | forthe elimination technology | AAAT elimination technology of | of waste containing PCNs, is waste or articles containing | available PCNs 5 | SCCPs The results study on BAT / BEP | MoEF, Mol, MoRT/NRIA, Study on BAT / BEP for | for the elimination technology | AAAT elimination technology of | of waste containing SCCPs, is waste or articles containing | available SCCps 6 | PCPs The results study on BAT / BEP | MoEF, Mol, MoRT/NRIA, Study on BAT / BEP for | for the elimination technology | AAAT elimination technology of | of waste containing PCPs, is waste or articles containing | available PCPs 7 | POP-PBDEs, HBB, dan HBCD Reports on the application of | MoEF, Mol, MoRT/NRIA, Applying BAT / BEP that has | BAT / BEP that haas been | AAAT been prepared in management | prepared in management of of waste containing POP- | waste containing POP-PBDEs, PBDEs, HBB, and HBCD HBB, and HBCD, is availabled 8 | PFOS, it salt, dan PFOSF The result study on BAT/ BEP | MoEF, Mol, MoRT/NRIA, Study on BAT/BEP for | for elimination technology of | AAAT elimination technology of | waste containing PFOS, its waste containing PFOS, it salts and PFOSF salts, and PFOSF, are availabled 69 4.3.8. Identification of Contaminated Sites (Annex A, B, and C of Chemicals) and Environmentally Sound Remediation Currently, hazardous waste contaminated site has been routinely restored, as part of activities to restore environmental functions. However, special recovery activities for POPs have not been carried out yet. Identification of POPs contaminated site based on contaminated site data is now become a priority for NIP POPs. In addition, a study is also needed on methods of restoring POPs contaminated site. The action plan for the identification of contaminated site (Annex A, B, and C of Chemicals) and environmentally sound remediation is presented in Table 4.8, as belows: Table 4.8 Action Plan for identification of Contaminated Site (Annex A, B, and C of Chemicals) and Environmentally Sound Remediation No Action Plan Performance Indicator Executing Agencies 1 | Identify contaminated site | Report on identification of | MoEF, MoA, Mol and restoring POPs | contaminated site and contaminated site. restoration of POPs contaminated site, is availabled 2 | Study on identifying methods | Methods of identifying | MoEF, MoH, MoRT/NRIA, for contaminated site and | contaminated site and | IIS, AAAT restoring POPs contaminated | restoration of POPs site. contaminated site, is availabled 4.3.9. Information Exchange and Stakeholder Involvement Since ratified the Stockholm Convention, Indonesia has shared information with other countries and has responded to requests for information from these countries and from the Secretariat. These activities will further continue, including updating the information of the new POPs list with respect to the Convention. In addition, information presentation to all stakeholders related to POPs is also a priority activity in the NIP POPs. An action plan to facilitate or exchange of information and stakeholder involvement is presented in Table 4.9, as belows: Tabel 4.9 Action Plan for Information Exchange and Stakeholder Involvement No Action Plan Performance Indicator Executing Agencies 1 | Share information | Information exchange regularly | MoEF, MoA continuelly with other | between the countries, is carried countries and respond the | out 70 requests for information from these countries and from the Secretariat. 2 | Disseminate of information | Information on POPs to the | MoEF, MoA, MoF, MoT, on POPs regularly, at least | stakeholders, is delivered Mol, MoRT/NRIA once a year involving the stakeholders. 4.3.10. Public Awareness, Information and Education With respect to the mandate of the Stockholm Convention, Indonesia as a country party has obliged to facilitate and promote public awareness, information and education regarding POPs. These activities have been carried out routinely and are still be considered as priority activities. The action plan for public awareness, information and education is shown in Table 4.10. Table 4.10 Action Plan for Increasing Public Awareness, Information and Education No Action Plan Performance Indicator Executing Agencies 1 | Perform an information / | Information on POPs through | MoEF, MoA, MoF, MoT, communication system for all | articles, is delivered. Mol, MoRT/NRIA aspects of POPs for various stakeholders 2 | Intensify education and | Education and increasing | MoEF, MoA, MoF, MoT, increase awareness on POPs awareness activities on POPs, is | Mol, MoRT/NRIA, MoEC carried out. 3. | Intensify the campaign on POPs | Campaign activities on POPs, is | MoEF, MoA, MoF, MoT, carried out. Mol, MoRT/NRIA 4.3.11. Reporting Under Article 15 of the Stockholm Convention, Indonesia has committed to submit a national report to the Secretariat. Reports on the application of the Stockholm Convention are prepared at least once a year, the action plan are listed in Table 4.11. Table 4.11 Action Plan for Reporting No Action Plan Performance Indicator Executing Agencies 1 | Collect national data on the | National data on the application | All related AGENCIES application of the | of the Convention, is compiled. Convention 2 | Formulate a national report | Regularly national reports to the | All related AGENCIES on the application of the | Secretariat, is submitted. Convention 71 4.3.12. Research, Development and Monitoring Some researches on the status of environmental contamination by POPs have been conducted in several locations in Indonesia, but not yet comprehensive and integrated, and have not linked it potential to the public health and the environment impacts. For this reason, the action plan needs to include the review, research and monitoring of the POPs exposure impact to the public health and the environment. Action plans for research, development and monitoring are presented in Table 4.12 Tabel 4.12 Action Plan Research, development and monitoring No Action Plan Performance Indicator Executing Agencies 1 | Inventory and Identify Data of laboratories that has the | MoRT/NRIA, IIS, MoEF, laboratories that capable capability and / or certified of MoA and / or certified of testing | testing the POPs, is availabled the POPs 2 | Monitor exposure impact of | A national monitoring program | MoH, MoEF, MoA POPs to human health and | and data of exposure impact of the environment POPs, are conducted. 3 | Organize workshops for | Workshops in 10 Universities, are |} MORT/NRIA, MOoEF, IIS, academic institutions conducted MoA 4.3.13. Technical and Financial Assistance Indonesia needs technical and financial assistance to develop and strengthen its capacity to implement the provisions of the Convention. Such technical and financial assistance is needed especially for activities that covers inventory, research, laboratory, training, institutional development and technology transfer. Funding for activities is obtained through financial assistance from the Stockholm Convention Secretariat and / or related donors. The action plan for this activity is to develop and submit a proposal to the Secretariat of the Stockholm Convention and / or other donors (Table 4.13). Table 4.13 Action Plans related to Technical and Financial Assistance No Action Plan Performance Indicator Executing Agencies 1 | Submit the proposals to the | Proposals, are availabled and | All related AGENCIES Stockholm Convention | submitted Secretariat and / or relevant donors. 72 el 4. 4. Ti me li ne of I m p l e m e n t a t i o n Th e ac ti on pl an of PO Ps m a n a g e m e n t wi ll be ca rr ie d ou t ac co rd in g to th e sc he du le in Ta bl e 4. 14 . Ta bl e 4. 14 . Ti me li ne of Ac ti on Pl an I m p l e m e n t a t i o n No Ac ti on Pl an P e r f o r m a n c e In di ca to rs Ti me pe ri od Ex ec ut in g Ag en ci es R e s p o n s i b l e A g e n c i e s A | Ef fo rt s to st re ng th en re gu la ti on s 1. | E v a l u a t e th e la ws an d r e g u l a t i o n s re la te d to th e | Th e re su lt of a r e v i e w of th e la ws 2 0 2 1 2 0 2 2 M o E F , M o A , Mo l, M o F , M o E F S t o c k h o l m Co nv en ti on . an d re gu la ti on s re la te d to th e M o T S t o c k h o l m Co nv en ti on , is co mp il ed . 2. | R e v i e w th e e f f e c t i v e n e s s of th e e n f o r c e m e n t of | Th e re su lt s st ud y on th e 2 0 2 1 2 0 2 2 M o E F , M o A , Mo l, Mo fF , M o E F la ws an d re gu la ti on s re la te d to th e a r r a n g e m e n t | ef fe ct iv en es s of th e e n f o r c e m e n t of M o T an d m a n a g e m e n t of th e S t o c k h o l m C o n v e n t i o n | la ws an d re gu la ti on s re la te d to th e on P O P s a r r a n g e m e n t an d m a n a g e m e n t of th e S t o c k h o l m C o n v e n t i o n on PO Ps , is co mp il ed 3. | En su re al l PO Ps c o m p o u n d s in th e S t o c k h o l m Th e G o v e r n m e n t Re gu la ti on on 2 0 2 1 2 0 2 2 Mo EF , M o A , Mo l, Mo F, M o E F C o n v e n t i o n ar e ar ra ng ed in th e re gu la ti on s on H a z a r d o u s Su bs ta nc es M o T H a z a r d o u s S u b s t a n c e s M a n a g e m e n t M a n a g e m e n t , c o n t a i n s P O P s c o m p o u n d s in th e S t o c k h o l m Co nv en ti on , is st ip ul at ed . 4. | Re vi ew th e ne ed on r e g u l a t o r y / po li cy re la te d Th e re su lt s of a re vi ew on th e ne ed 2 0 2 1 2 0 2 2 Mo EF , M o A , Mo l, Mo F, M o E F to th e a r r a n g e m e n t an d m a n a g e m e n t of th e of re gu la to ry / po li cy re la te d to th e M o T S t o c k h o l m C o n v e n t i o n on PO Ps re gu la ti on an d m a n a g e m e n t of P O P s in th e S t o c k h o l m C o n v e n t i o n , is co mp il ed . 5. | Re vi ew th e fo rm ul at io n of PO Ps qu al it y Th e re su lt s of a re vi ew on th e 2 0 2 1 2 0 2 2 Mo EF , M o H , M o R T / N R I A , | M o E F st an da rd s fo r e n v i r o n m e n t a l pr ot ec ti on an d fo rm ul at io n of PO Ps qu al it y II S he al th pr ot ec ti on an d h u m a n sa fe ty st an da rd s fo r e n v i r o n m e n t a l 74 No Ac ti on Pl an P e r f o r m a n c e In di ca to rs T i m e pe ri od Ex ec ut in g Ag en ci es R e s p o n s i b l e A g e n c i e s pr ot ec ti on an d he al th pr ot ec ti on h u m a n sa fe ty , is co mp il ed . B | Ef fo rt s to S t r e n g t h e n i n g In st it ut io ns an d Ca pa ci ty Bu il di ng 1. | Es ta bl is h P O P s N a t i o n a l C o m m i t t e e T h e Na ti on al C o m m i t t e e of PO Ps , is C o n t i n u o u s l y | M o E F , M o A , Mo l, M o T , M o E F d e t e r m i n e d . M o H , M o R T / N R I A , II S, AA At , N A D F C 2. | O r g a n i z i n g an a n n u a l w o r k s h o p on th e An an nu al w o r k s h o p on th e 2 0 2 1 2 0 2 2 M o E F , M o A , Mo l, M o T , M o E F fo rm ul at io n of a de ta il ed an nu al pl an fo r th e fo rm ul at io n of a de ta il ed an nu al pl an Mo F im pl em en ta ti on of NI P PO Ps in In do ne si a, wh ic h | fo r th e im pl em en ta ti on of NI P PO Ps , is is co or di na te d by th e fo ca l po in t an d at te nd ed he ld . by al l re le va nt st ak eh ol de rs , in cl ud in g a w o r k s h o p on ev al ua ti on of it s i m p l e m e n t a t i o n . 3. | St re ng th en th e k n o w l e d g e m a n a g e m e n t sy st em | Th e us e of k n o w l e d g e m a n a g e m e n t 2 0 2 1 2 0 2 2 Mo EF , M o A , M o R T / N R I A , | M o R T / N R I A on P O P s in I n d o n e s i a w h i c h in cl ud es : s y s t e m s on P O P s in I n d o n e s i a , bo th HW S, A A A T ac qu is it io n, st or ag e, pr oc es si ng , di ss em in at io n in te rm s of co nt en t an d th e us er s, is an d e x c h a n g e of k n o w l e d g e in cr ea se d. 4. | De ve lo p th e h u m a n re so ur ce s ca pa ci ty in th e Ca pa ci ty d e v e l o p m e n t on PO Ps at 2 0 2 1 2 0 2 2 Mo EF , M o A , Mo l, Mo T, M o E F ce nt ra l g o v e r n m e n t , pr ov in ci al g o v e r n m e n t s , le as t o n c e a ye ar , is ca rr ie d ou t M o F di st ri ct / ci ty g o v e r n m e n t s , PO Ps us er s, c o m m u n i t i e s , an d ot he r re le va nt st ak eh ol de rs . C | M e a s u r e s to re du ce or el im in at e re le as es fr om in te nt io na l pr od uc ti on an d it s us e 1. | Se t up th e li fe cy cl e of al l PO Ps Pe st ic id es in li ne | PO Ps pe st ic id e li fe cy cl e 2 0 2 1 2 0 2 2 M o A , M o E F , Mo F, Mo T, M o A with obligations of the S t o c k h o l m Co nv en ti on , in cl ud in g im po rt an d ex po rt a r r a n g e m e n t s . arrangements in line w it h th e S t o c k h o l m Co nv en ti on ’s ob li ga ti on , Mol 75 No Ac ti on Pl an P e r f o r m a n c e In di ca to rs T i m e pe ri od Ex ec ut in g Ag en ci es R e s p o n s i b l e A g e n c i e s in cl ud in g i m p o r t an d e x p o r t a r r a n g e m e n t s , is is su ed 2. | M o n i t o r th e ac ti vi ti es in di ca te d us in g or | Ac ti vi ti es in di ca te d us in g or 2 0 2 1 2 0 2 2 M o A , M o E F , Mo l Mo l p r o d u c i n g or re le as in g th e P O P s c o m p o u n d s p r o d u c i n g or re le as in g P O P s c o m p o u n d s , ar e m o n i t o r e d . 3. | Se t up th e li st of P O P s ar ti cl es in to th e a n n e x of | A mi ni st er ia l r e g u l a t i o n in c h a r g e of 2 0 2 1 2 0 2 2 M o A , M o E F , M o F , M o T , M o T th e mi ni st er ia l re gu la ti on in ch ar ge of th e tr ad e | th e tr ad e se ct or wh ic h Mo l se ct or th at re gu la te s ar ti cl es th at ar e pr oh ib it ed | a c c o m m o d a t e s a li st of pr oh ib it ed f r o m i m p o r t im po rt s, is is su ed D | Re gi st ra ti on fo r Sp ec ia l E x c e m p t i o n s / A c c e p t a b l e P u r p o s e 1. | Re vi ew an d as se ss th e st at us an d ne ed fo r Th e a s s e s s m e n t of st at us an d 2 0 2 1 2 0 2 2 M o A , M o E F , Mo F, Mo T, M o E F pr od uc ti on / us e of PO Ps th at ar e re gi st er ed pr od uc ti on ne ed s / us e of Mo l, M o R T / N R I A , II S wi th sp ec if ic e x e m p t i o n s / ac ce pt ab le pu rp os es , | re gi st er ed PO Ps wi th sp ec if ic to be co ns id er ed fo r re gi st ra ti on to th e e x e m p t i o n s / ac ce pt ab le pu rp os es , Se cr et ar ia t of th e Co nv en ti on . is co mp il ed . E | M e a s u r e s To R e d u c e Re le as es fr om Un in te nt io na l Pr od uc t 1. | St re ng th en la bo ra to ry ca pa ci ty to pe rf or m Th e ca pa bi li ty of na ti on al 2 0 2 1 2 0 2 2 Mo EF , M o R T / N R I A , II S, M o R T / N R I A U P O P s m e a s u r e m e n t s ( P C D D s / Fs , PC B, HC B, l a b o r a t o r i e s ca pa ci ty of s a m p l i n g M o A , A A A T Pe CB ) an d an al yz in g U P O P s ( P C D D / PC DF , PC B, HC B, Pe CB )} , is s t r e n g t h e n e d 2. | I n v e n t o r y an d r e v i e w th e U P O P s ( P C D D s / Fs , D a t a b a s e s on U P O P s i n v e n t o r y an d 2 0 2 1 2 0 2 2 M o E F , M o R T / N R I A , II S, M o E F PCBs, HCB, PeCB) release assessment, is av ai la bl ed Mo A , Mo l, M o H 76 No Ac ti on Pl an P e r f o r m a n c e In di ca to rs Ti me pe ri od Ex ec ut in g Ag en ci es R e s p o n s i b l e Ag en ci es 3. | I n t r o d u c i n g B A T an d BE P to th e w a s t e an d so li d e B A T / BE P g u i d e l i n e s an d 2 0 2 1 2 0 2 2 M o E F , M o R T / N R I A , A A A T | M o E F wa st e in ci ne ra ti on se ct or h a n d b o o k fo r wa st e an d so li d w a s t e in ci ne ra to rs , is av ai la bl ed e BA T an d BE P d e m o n s t r a t i o n s on wa st e an d so li d wa st e in ci ne ra ti on , is i m p l e m e n t e d . 4. | tn tr od uc in g BA T an d BE P to th e me ta l in du st ry e BA T / BE P gu id el in es an d 2 0 2 1 2 0 2 2 Mo l, M o E F Mo l se ct or h a n d b o o k fo r th e me ta l in du st ry , is av ai la bl ed e BA T an d BE P d e m o n s t r a t i o n s in th e me ta l in du st ry se ct or , is i m p l e m e n t e d . 5. | M o n i t o r i n g th e ac ti vi ti es in di ca te d re le as e of M o n i t o r i n g of ac ti vi ti es in di ca te d 2 0 2 1 2 0 2 2 M o E F , M o A , M o l M o E F U P O P s c o m p o u n d s re le as e U P O P s c o m p o u n d s , is i m p l e m e n t e d . F | Id en ti fi ca ti on of st oc kp il es , ar ti cl es in us e a n d th ei r wa st e 1. | PO P Pe st ic id e PO Ps pe st ic id e in ve nt or y re po rt s, is 2 0 2 1 2 0 2 2 M o E F , M o A , Mo l M o E F In ve nt or y of st oc kp il es , ar ti cl es st il l in us e an d e e e PO Ps pe st ic id e wa st e 2. | P C B PC Bs in ve nt or y re po rt s, is av ai la bl ed 2 0 2 1 2 0 2 2 M o E F , M o E M R , Mo l M o E F in ve nt or y of st oc kp il es , ar ti cl es in us e an d wa st e P C B s 3. | P O P P B D E s , HB B, da n H B C D P O P P B D E s , HB B, an d H BC D 2 0 2 1 2 0 2 2 M o E F , M o l M o E F Inventory of stockpile s, ar ti cl es st il l in us e an d w a s t e P O P P B D E s , HB B, an d H B C D inventory reports, is a va il ab le d 77 Prepare BAT / B EP or te ch ni ca l gu id el in es fo r wa st e or ar ti cl es co nt ai ni ng PC Bs m a n a g e m e n t or technical guidelines wa st e MoRT / N R I A , A A A T No Ac ti on Pl an P e r f o r m a n c e In di ca to rs Ti me pe ri od Ex ec ut in g Ag en ci es R e s p o n s i b l e Ag en ci es 4. | H C B D H C B D in ve nt or y’ —— sr ep or ts , is 2 0 2 1 2 0 2 2 Mo EF , Mo l M o E F I n v e n t o r y of st oc kp il es , ar ti cl es th at ar e st il l in S e l e s us e an d H C B D w a s t e 5. | PC Ns PC Ns in ve nt or y re po rt s, is av ai la bl ed 2 0 2 1 2 0 2 2 Mo EF , Mo l M o E F In ve nt or y of st oc kp il es , ar ti cl es in us e an d wa st e PC Ns 6. | S C C P s S C C P s i n v e n t o r y re po rt s , is 2 0 2 1 2 0 2 2 M o E F , M o l M o E F In ve nt or y of st oc kp il es , ar ti cl es st il l in us e an d S e e d w a s t e S C C P s 7. | PF OS , it s sa lt s, an d P F O S F PF OS , it sa lt s an d PF OS F In ve nt or y 2 0 2 1 2 0 2 2 Mo EF , Mo l M o E F . . ay s re po rt s, ar e av ai la bl e In ve nt or y of st oc kp il es , ar ti cl es st il l in us e an d w a s t e PF OS , sa lt s, an d P F O S F 8. | P C P s P C P s on us e an d w a s t e in in du st ry 2 0 2 1 2 0 2 2 M o E F , M o l M o E F In ve nt or y of st oc kp il es , ar ti cl es in us e an d wa st e n e e o e a le c PC Ps G St oc kp il e M a n a g e m e n t an d Pr op er M a n n e r of Ha nd li ng an d El im in at in g Ar ti cl es in Us e 1. | PO P Pe st ic id e e Gu id el in es of PO Ps st oc kp il e 2 0 2 1 2 0 2 2 M o A , M o E F , Mo l M o E F M a n a g e pe st ic id e st oc kp il es an d ap pr op ri at e m a n a g e m e n t , is av ai la bl ed . m e a s u r e s fo r ha nd li ng th e st oc kp il e an d e Gu id el in es of PO Ps st or ag e an d el im in at e of pe st ic id e wa st e di sp os al m a n a g e m e n t ar e av ai la bl ed 2. | P C B s B A T / BE P i m p l e m e n t a t i o n re po rt s 2 0 2 1 2 0 2 2 M o E F , M o E M R , Mo l, M o E F 78 No Ac ti on Pl an P e r f o r m a n c e In di ca to rs T i m e pe ri od Ex ec ut in g Ag en ci es R e s p o n s i b l e Ag en ci es m a n a g e m e n t or ar ti cl es c o n t a i n i n g PC Bs , ar e a v a i l a b l e d 3. | H C B D Th e re su lt s st ud y on B A T / BE P fo r 2 0 2 1 2 0 2 2 Mo EF , Mo l, M o R T / N R I A , | M o E F St ud y on B A T / BE P fo r th e el im in at io n th e el im in at io n te ch no lo gy of wa st e A A A T te ch no lo gy of wa st e or ar ti cl es co nt ai ni ng H C B D | co nt ai ni ng HC BD , is av ai la bl e 4. | P C N s Th e re su lt s st ud y on B A T / BE P fo r 2 0 2 1 2 0 2 2 Mo EF , Mo l, M o R T / N R I A , | M o E F St ud y on B A T / BE P fo r el im in at io n te ch no lo gy th e el im in at io n te ch no lo gy of wa st e A A A T of wa st e or ar ti cl es co nt ai ni ng PC Ns co nt ai ni ng PC Ns , is av ai la bl e 5. | S C C P s Th e re su lt s st ud y on B A T / BE P fo r 2 0 2 1 2 0 2 2 Mo EF , Mo l, M o R T / N R I A , | M o R T / N R I A St ud y on B A T / BE P fo r el im in at io n te ch no lo gy th e el im in at io n te ch no lo gy of wa st e A A A T of wa st e or ar ti cl es co nt ai ni ng SC Cp s co nt ai ni ng SC CP s, is av ai la bl e 6. | PC Ps Th e re su lt s st ud y on B A T / BE P fo r 2 0 2 1 2 0 2 2 Mo EF , Mo t, M o R T / N R I A , | M o E F St ud y on B A T / BE P fo r el im in at io n te ch no lo gy th e el im in at io n te ch no lo gy of wa st e A A A T of wa st e or ar ti cl es co nt ai ni ng PC Ps co nt ai ni ng PC Ps , is av ai la bl e 7. | P O P P B D E s , HB B, da n H B C D R e p o r t s on th e ap pl ic at io n of B A T / 2 0 2 1 2 0 2 2 M o E F , Mo l, M o R T / N R I A , | M o E F Ap pl yi ng BA T / BE P th at ha s be en pr ep ar ed in BE P th at ha as be en pr ep ar ed in A A A T m a n a g e m e n t of w a s t e c o n t a i n i n g P O P P B D E s , m a n a g e m e n t of w a s t e c o n t a i n i n g HB B, an d H B C D P O P P B D E s , HB B, an d H B C D , is av ai la bl ed 8. | PF OS , it sa lt , da n P F O S F Th e re su lt st ud y on B A T / BE P fo r 2 0 2 1 2 0 2 2 Mo EF , Mo l, M o R T / N R I A , | M o R T / N R I A St ud y on B A T / B E P fo r el im in at io n te ch no lo gy of | el im in at io n t e c h n o l o g y of wa st e A A A T wa st e co nt ai ni ng PF OS , it sa lt s an d PF OS F co nt ai ni ng PF OS , it s sa lt s, an d P F O S F , ar e av ai la bl ed H | Id en ti fi ca ti on of C o n t a m i n a t e d Si te ( A n n e x A, B, and C of Chemicals ) a n d E n v i r o n m e n t a l l y S o u n d R e m e d i a t i o n 79 No Ac ti on Pl an P e r f o r m a n c e In di ca to rs Ti me pe ri od Ex ec ut in g Ag en ci es R e s p o n s i b l e Ag en ci es 1. | Id en ti fy c o n t a m i n a t e d si te an d re st or in g PO Ps Re po rt on Id en ti fi ca ti on of 2 0 2 1 2 0 2 2 Mo EF , M o A , Mo l M o E F c o n t a m i n a t e d si te . c o n t a m i n a t e d si te an d re st or at io n of P O P s c o n t a m i n a t e d si te , is av ai la bl ed 2. | St ud y on id en ti fy in g m e t h o d s fo r c o n t a m i n a t e d | M e t h o d s of id en ti fy in g 2 0 2 1 2 0 2 2 Mo EF , M o H , M o R T / N R I A , | M o E F si te an d re st or in g P O P s c o n t a m i n a t e d si te . c o n t a m i n a t e d si te an d re st or at io n IS , A A A T of P O P s c o n t a m i n a t e d si te , is av ai la bl ed [ | in fo rm at io n E x c h a n g e an d S t a k e h o l d e r s I n v o l v e m e n t 1. | Sh ar e in fo rm at io n co nt in ue ll y wi th ot he r In fo rm at io n e x c h a n g e re gu la rl y 2 0 2 1 2 0 2 2 Mo EF , M o A M o E F co un tr ie s an d re sp on d th e re qu es ts fo r b e t w e e n th e co un tr ie s, is ca rr ie d in fo rm at io n fr om th es e co un tr ie s an d fr om th e ou t Se cr et ar ia t. 2. | D i s s e m i n a t e of i n f o r m a t i o n on P O P s re gu la rl y, I n f o r m a t i o n on P O P s to th e 2 0 2 1 2 0 2 2 M o E F , M o A , M o F , M o T , M o E F at le as t on ce a ye ar in vo lv in g th e st ak eh ol de rs . st ak eh ol de rs , is de li ve re d Mo l, M o R T / N R I A , A A A T J | In cr ea si ng Pu bl ic A w a r e n e s s , In fo rm at io n an d Ed uc at io n 1. | P e r f o r m an i n f o r m a t i o n / c o m m u n i c a t i o n I n f o r m a t i o n on P O P s t h r o u g h 2 0 2 1 2 0 2 2 M o E F , M o A , M o F , M o T , M o E F sy st em fo r al l as pe ct s of PO Ps fo r va ri ou s ar ti cl es , is de li ve re d. Mo l, M o R T / N R I A , AA AT , st ak eh ol de rs ll s 2. | In te ns if y e d u c a t i o n an d in cr ea se a w a r e n e s s on E d u c a t i o n an d in cr ea si ng a w a r e n e s s 2 0 2 1 2 0 2 2 M o E F , M o A , M o F , M o T , M o E F P O P s ac ti vi ti es on P O P s , is ca rr ie d ou t. Mo l, M o R T / N R I A , M o E C , A A A T 3. | In te ns if y th e c a m p a i g n on P O P s C a m p a i g n ac ti vi ti es on PO Ps , is 2 0 2 1 2 0 2 2 M o E F , M o A , M o f , M o T , M o E F ca rr ie d ou t. Mo l, M o R T / N R I A , Mo Cl 80 No Ac ti on Pl an P e r f o r m a n c e In di ca to rs T i m e pe ri od Ex ec ut in g Ag en ci es R e s p o n s i b l e Ag en ci es K | R e p o r t i n g 1. | Co ll ec t na ti on al da ta on th e ap pl ic at io n of th e Na ti on al da ta on th e ap pl ic at io n of 2 0 2 1 2 0 2 2 Al l re la te d A G E N C I E S M o E F C o n v e n t i o n th e C o n v e n t i o n , is c o m p i l e d . 2. | Fo rm ul at e a na ti on al re po rt on th e ap pl ic at io n Re gu la rl y na ti on al re po rt s to th e 2 0 2 1 2 0 2 2 Al l re la te d A G E N C I E S M o E F of th e C o n v e n t i o n Se cr et ar ia t, is su bm it te d. L | R e s e a r c h , d e v e l o p m e n t an d m o n i t o r i n g 1 I n v e n t o r y an d Id en ti fy l a b o r a t o r i e s th at c a p a b l e | Da ta of l a b o r a t o r i e s th at ha s th e 2 0 2 1 M o R T / N R I A , lS , M o E F , M o R T / N R I A an d / or ce rt if ie d of te st in g th e PO Ps ca pa bi li ty an d / or ce rt if ie d of M o A te st in g th e PO Ps , is av ai la bl ed 2. | M o n i t o r e x p o s u r e im pa ct of PO Ps to h u m a n A na ti on al mo ni to ri ng p r o g r a m an d 2 0 2 1 2 0 2 2 M o H , M o E F , M o A M o H he al th an d th e e n v i r o n m e n t da ta of ex po su re im pa ct of PO Ps , ar e c o n d u c t e d . 3. | O r g a n i z e w o r k s h o p s fo r a c a d e m i c in st it ut io ns W o r k s h o p s in 10 Un iv er si ti es , ar e 2 0 2 1 2 0 2 2 M o R T / N R I A , MO oE F, II S, M o R T / N R I A c o n d u c t e d M o A , A A A T M | Te ch ni ca l an d Fi na nc ia l As si st an ce 1. | Su bm it th e pr op os al s to th e S t o c k h o l m Pr op os al s, ar e av ai la bl ed an d 2 0 2 1 2 0 2 2 Al l re la te d A G E N C I E S M o E F Convention Sec re ta ri at an d / or ot he r d o n o r s . submitted 81 ANNEXES 82 Annex 1. Results of monitoring for POPs pesticides in the environment Table 1. POPs Test Results for DDT Parameters with BMR SNI 7313: 2008 in Cirebon Regency Sub- Village Commodity 4.4-DDT | 4.4-DDE 4.4- 2.4-DDT BMR (mg/kg) Regency DDD Losari Kalirahayu Corn <0.0008 | <0.0033 | <0.0033 | <0.0008 max 0.1 Losari Kalirahayu Paddy <0.0008 | <0.0033 | <0.0033 | <0.0008 max 0.1 Losari Kalirahayu Onion <0.0008 | <0.0033 | <0.0033 | <0.0008 max 1 Pabedilan Pabedilan Corn <0.0008 | <0.0033 | <0.0033 | <0.0008 max 0.1 Kaler Pabedilan Pabedilan Paddy <0.0008 | <0.0033 | <0.0033 | <0.0008 max 0.1 Kaler Pabedilan Pabedilan Onion <0.0008 | <0.0033 | <0.0033 | <0.0008 max 1 Kaler Gebang Pelayangan Paddy <0.0008 | <0.0033 | <0.0033 | <0.0008 max 0.1 Pabedilan Pabedilan Paddy <0.0008 | <0.0033 | <0.0033 | <0.0008 max 0.1 Kidu Pabedilan Pabedilan Corn <0.0008 | <0.0033 | <0.0033 | <0.0008 max 0.1 idu Pabedilan Pabedilan Corn <0.0008 | <0.0033 | <0.0033 | <0.0008 max 0.1 Kidu Source: Environmental sample analysis report for POPs in Cirebon Regency and Karawang Regency (2020) Table 2. POPs Test Results for DDT Parameters with BMR SNI 7313: 2008 in Karawang Regency Sub- Village Commodity 4.4-DDT | 4.4-DDE | 4.4-DDD | 2.4-DDT trmp/eal Regency Rawamerta Mekarjaya Paddy <0.0008 | <0.0033 | <0.0033 | <0.0008 | maks 0.1 Rawamerta Mekarjaya Paddy <0.0008 | <0.0033 | <0.0033 | <0.0008 | maks 0.1 Rawamerta Mekarjaya Paddy <0.0008 | <0.0033 | <0.0033 | <0.0008 | maks 0.1 Telagasari Talagasari Paddy <0.0008 | <0.0033 | <0.0033 | <0.0008 | maks 0.1 Telagasari Talagasari Paddy <0.0008 | <0.0033 | <0.0033 | <0.0008 | maks 0.1 Telagasari Talagasari Paddy <0.0008 | <0.0033 | <0.0033 | <0.0008 | maks 0.1 Pedes Sungaibuntu Paddy <0.0008 | <0.0033 | <0.0033 | <0.0008 | maks 0.1 Pedes Sungaibuntu Paddy <0.0008 | <0.0033 | <0.0033 | <0.0008 | maks 0.1 Pedes Sungaibuntu Paddy <0.0008 | <0.0033 | <0.0033 | <0.0008 | maks 0.1 Pedes Sungaibuntu Paddy <0.0008 | <0.0033 | <0.0033 | <0.0008 | maks 0.1 Source: Environmental sample analysis report for POPs in Cirebon Regency and Karawang Regency (2020) 83 Table 3. POPs Test Results in Cirebon Regency Sub-Regency Village Commodity Trans- Cis- Heptachtor Aldrin Endrin Dieldrin Chlordane | Chlordane | epoxide Losari Kalirahayu Corn <0.0167 <0.0167 <0.0033 <0.0057 <0.0033 <0.0033 Losari Kalirahayu Paddy <0.0167 <0.0167 <0.0033 <0.0057 <0.0033 <0.0033 Losari Kalirahayu Onion <0.0167 <0.0167 <0.0033 <0.0057 <0.0033 <0.0033 Pabedilan Pabedilan Kaler |Corn <0.0167 <0.0167 <0.0033 <0.0057 <0.0033 <0.0033 Pabedilan Pabedilan Kaler | Paddy <0.0167 <0.0167 <0.0033 <0.0057 <0.0033 <0.0033 Pabedilan Pabedilan Kaler |Onion <0.0167 <0.0167 <0.0033 <0.0057 <0.0033 <0.0033 Gebang Pelayangan Paddy <0.0167 <0.0167 <0.0033 <0.0057 <0.0033 <0.0033 Pabedilan Pabedilan Kidul | Paddy <0.0167 <0.0167 <0.0033 <0.0057 <0.0033 <0.0033 Pabedilan Pabedilan Kidul |Corn <0.0167 <0.0167 <0.0033 <0.0057 <0.0033 <0.0033 Pabedilan Pabedilan Kidul [Corn <0.0167 <0.0167 <0.0033 <0.0057 <0.0033 <0.0033 Source: Environmental sample analysis report for POPs in Cirebon Regency and Karawang Regency, 2020 Table 4. POPs Test Results in Karawang Regency Sub- Village Commodity Trans- Cis- Heptachlor| Aldrin Endrin Dieldrin Regency Chlordane | Chlordane Rawamerta Mekarjaya Paddy <0.0167 <0.0167 epoxide <0.0057 <0.0033 <0.0033 Rawamerta Mekarjaya Paddy <0.0167 <0.0167 <0.0033 <0.0057 <0.0033 <0.0033 Rawamerta Mekarjaya Paddy <0.0167 <0.0167 <0.0033 <0.0057 <0.0033 <0.0033 Telagasari Talagasari Paddy <0.0167 <0.0167 <0.0033 <0.0057 <0.0033 <0.0033 Telagasari Talagasari Paddy <0.0167 <0.0167 <0.0033 <0.0057 <0.0033 <0.0033 Telagasari Talagasari Paddy <0.0167 <0.0167 <0.0033 <0.0057 <0.0033 <0.0033 Pedes Sungaibuntu Paddy <0.0167 <0.0167 <0.0033 <0.0057 <0.0033 <0.0033 Pedes Sungaibuntu Paddy <0.0167 <0.0167 <0.0033 <0.0057 <0.0033 <0.0033 Pedes Sungaibuntu Paddy <0.0167 <0.0167 <0.0033 <0.0057 <0.0033 <0.0033 Pedes Sungaibuntu Paddy <0.0167 <0.0167 <0.0033 <0.0057 <0.0033 <0.0033 Source: Environmental sample analysis report for POPs in Cirebon Regency and Karawang Regency, 2020 Table 5. POPs Residue in Rice-field Soil POPs POPs Residue in rice-field Soil (mgkg™) Residue Wonosobo Banjarnegara Cilacap Bandung Karawang Year 2015 2015 2015 2018 2018 Lindane 0.0141 + 0.0255 | 0.0106 + 0.0032 | 0.0170 + 0.0083 Heptachlor 0.0120 + 0.0285 | 0.0167 + 0.0582 | 0.0012 + 0.0013 Aldrin 0.0069 + 0.0070 | 0.0100 + 0.0113 | 0.0073 + 0.0067 Chlordane 0.0581 + 0.0245 | 0.0912 + 0.0600 | 0.0387 +0.0547 | 0.1315+40.1748 | 0.1021 + 0.1142 Endosulfan 0.0034 + 0.0027 | 0.0576 +0.6100 | 0.0082 +0.0074 | 0.0041 + 0.0084 | 0.0082 + 0.0139 Toxaphene 0.8908 + 1.9047 | 0.3765 +0.2764 | 0.1938 + 0.2741 Dieldrin 0.0551 + 0.0870 | 0.0653 + 0.1769 | 0.0046 +0.0019 | 0.0132 +0.0196 | 0.0086 + 0.0201 Endrin 0.0096 + 0.0164 | 0.0386 + 0.0458 | 0.0218 + 0.0177 DDT 0.0231 + 0.0870 | 0.0059 + 0.0056 | 0.0155 + 0.0187 Mirex 0.0057 + 0.0061 | 0.0047 + 0.0045 | 0.0055 + 0.0041 Source: Environmental Agricultural Research Institute/Balai Penelitian Pertanian Lingkungan (Balingtan), 2015 dan 2018 84 Table 6. Residue levels of POPs in Serayu River and Citarum River water POPs Residue oo Residue Level (ppm) Serayu River Citarum River Year 2015 ; 2018 Lindane - 0.011 Heptachlor 0.0015 + 0.0003 0.011 Aldrin 0.0019 + 0.0000 not detected Chlordane 0.0494 + 0.0000 Endosulfan 0.0001 + 0.0001 not detected Toxaphene 0.4967 + 0.5631 Dieldrin 0.0008 + 0.0000 0.01 Endrin 0.0133 + 0.0098 not detected DDT 0.0922 + 0.0000 not detected Source: Environmental Agricultural Research Institute/Balai Penelitian Pertanian Lingkungan (Balingtan), 2015 dan 2018 Table 7. POPs Residue in Soil at Vegetable Center (mg-kg-*) Residu POPs West Java Central Java East Java South Sulawesi Heptachlor 0,0042 + 0,029 0,0015 + 0,0025 | 0,0002+0,0008 | nd Endosulfane 0,0038 + 0,0039 0,0016 +0,0026 | 0,0003+0,0012 | 0,0018 + 0,0018 Dieldrin 0,0056 + 0,0054 0,0066 + 0,0067 | 0,0037+0,0053 | 0,0036 + 0,0009 Chlordane 0,0064 + 0,0060 0,0068 + 0,0061 | 0,0045+0,0051 | 0,0030 + 0,0013 Residu POPs West Sumatera North Sumatera | West Nusa | Jambi Tenggara Heptachlor 0,0023 + 0,0002 nd 0,0031 +0,0020 | nd Endosulfan 0,0028 + 0,0009 nd 0,0055 +0,0036 | nd Dieldrin 0,0039 + 0,0021 0,0019 +0,0001 | 0,0054+0,0053 | 0,0048 + 0,0048 Chlordan 0,0065 + 0,0068 0,0024+0,0015 | 0,0064+0,0062 | 0,0034 +0,0023 Source: Environmental Agricultural Research Institute/Balai Penelitian Pertanian Lingkungan (Balingtan), 2015 dan 2018 85 OCPs Detected in River Water ug/L 0,40 0,37 0,35 0,30 0,27 0,25 0,20 0,15 et 0,11 , 0,10 7 0,20 i 0,04 0 ota 0,0S 0,02 ' 0,03 7 [ ’ 0,01 0,04 0,00 .™@ EI iB ull i = Hi oll PLTU Cijedil Cilincing Sunter Gunung Manggarai Teluk Gong Muara Angke Sahari gw a-HCH y-HCH (Lindane) «© B-HCH 5-HCH ®@ Endosulfan | @ p,p'-DDD @o,p -DDT = p,p'-DDT Figure 1. Concentration of POPs pesticides in river water (2018) (yg-L-*) OCs Detected in River sediment (ug/Kg) §-HCH; 56.2 g : . 50,00 HCB;273 | Endosulfan IN; 106 @ Endrin; 19,6 40,0 B-HCH} 42,9 @ Endaguifan; 32,1 § -HCH; 31,5 ® B-HCH: 30,7 / 30,0 j r | § p,p’-DDT; 21,5 © tndosulfan |; 200 4 eich a-HCH; 23,9 7 28,8 " i HCH; 14,4 o-HCH, 15,8 100 i] 8:HCH; 10,3 , Heptaklot; 4,7 Dieldrin; 4,0 00 | fe ds PLTU Cijedil Cilincing Kali Sunter Gunung Sahani Manggarai Teluk Gong Muara Angke @a-HCH @y-HCH = 8-HCH 5-HCH @ Aldrin @ Endrin BDieldrin @ Heptaklor ® Heptachlor epoxide B cis-Chlordane Btrans-Chlordane BEndosulfan! E Endosulfan I! BHCB o,p -DDD p,p'-DDD Bo,p -DDE @ p.p'-DDE Bo,p -DDT Bp,p'-DOT Figure 2. Concentration of POPs pesticides in River Sediments (2018) (yg-kg-*) 86 OCPs Detected in Agricultural Soil ug/Kg 20,0 p,p-DDT; 18,5 8 Endosulfant; 15,7 © p,p'-DDE; 10,3 15,0 a Endosulfan D 13,8 B Endosulfan 10,3 @ p,p-DDE;10,4 IT Mince p.p'-DDT; 10,2° p,p-DDT; 10,0 B Endosulfan |; 10,1 10,0 3 { . 8 cin 1:63 ppD0T;50 a Enda 76 s pp boe-8. + p.0-006:6,0 fe Bp DOES 8 hs ee Endosulfant; 6,5 5,0 i { | | | | Be gen 1 pb DDE: 49 | \ eb tA ILS Dl Kebun Worteldan SawahCianjur KXebun desa Sukatani Kebun Agropolitan Kebun desa Sawah Bogor Kebun Ciomas Sawah Clomas bawang Sindangjaya Ba-HCH y-HCH (Lindane} B-HCH 6-HCK BHeksaklorobenzen am Aldrin @Endrin BDieldrin BHeptaklor B Endosulfan | BEndosulfan It Bo,p-DDD 8 p,p'-D00 up,p'-DDE 0,p-DDT p,p'-ODT Figure 3. The concentration of pesticide POPs detected in agricultural soils (ug-kg-*) 05 Bla-HCH; 0,441 Y 04 y y 03 y) y 02 y Y B y-HCH; 0,163 Y Gi y-HCH; 0,089 a © B-HCH:0,065 y O 0,p -DDT;0,041 | & y-HCH; 0,086 B-HCH:0,071 , : B B-HCH; 0,049 © p,p'-DDE: @ HCB; 0,029 Pet ie Peo o19 y p,p-DDE; 0,025 1 pp"DDE:D Ff @ HCB; 0,029 o | aR F7e:006001 a on oA onl 'Wee om mn | eS ein "i 02 ha as P,p'-DDT;0,013 pg @a-HCH y-HCH @B-HCH &6-HCH G@HCB- Gp,p-DDE o,p-DDT p,p'-DDT Figure 4. Concentrations of POPs pesticides detected in Ciliwung River Water (2018) (ug-L-') 87 90 80 -HCH ; 75,4 70 60 50 |B y-HCH; 43,4 Bb-HCH; 45,9 ‘0 & Endrin; 26,7 30 20 33 10 @ p,p'-DDE; 0 $1 $2 $3 $4 $5 56 Sa-HCH B-HCH By-HCH 6 6-HCH EHeptaklor WHeptaklor epoksid fcis-Chlordane Gitrans-Chiordane Aldrin @Dieldrin Bendrin (Endosulfan | 9 Hexachlorobenzene Bo,p-DOD Sp,p'-DOD o,p-DDE Hp,p'-DOE 8o,p-D0T Op,p'-D0T & Metoksiklor Figure 5. Concentrations of POPs pesticides in Ciliwung River Sediment (2018) (ug/Kg) 30 B y-HCH ; 24,20 25 20 B p,p'-DDT; 14,93 is 5 i B-HCH; 11,30 Bi y-HCH ; 10,98 10 B B-HCH;5,68 B y-HCH ; 4,33 Gg p,p'-DDE; 6, a B B-HCH; 6,73 @ p,p'-DDE; 4,54 T T D 5 [3 p,o'-DDE; 2,69 & 0 Tia 71.2 T2 @a-HCH @y-HCH &8-HCH # 5-HCH BHeptaklor @Heptaklor epoksid cis-Chlordane Strans-Chlordane @ Aldrin BDieldrin GEndrin wEndosulfan | & Endosulfan tl QHCB So0,p-DDD @ip,p'-DOD MW o,p-DDE @p,p'-DDE Go,p-DDT 4p,p'-DDT Figure 6. POPs concentrations in garden soils around the Ciliwung River (ug-kg-*) 88 POP Pesticides in Ambien Air Station BMKG Kototabang 2018 (pg/m’) 5 HCB; 55 HCB; 58 PeCB:25 HCB; 57 HCB;60 PeCB; 34 5 AB PecB; 26 a-HCH; 5,8 PeCB;26 — 4 a-HCH; 4,6 3 ym : HCH: y-HCH; 3,2 ; a-HCH; 2,8 V-HCH: 2,6 CH;3,3 y-HCH; 1,6 -HCH: p,p'-DDT; 0,8 i fi | p,p"DDT;0,5 | VCH 20 | 0 ! alle: «. - 8.0 al Elm Of. oo ot on Oo. 5 i oh OMe i. ist Day 2nd Day 3rd Day 3rd Day Sample A Sample A Sample A Sample B @HCB mPecB @a-HCH @ 8-HCH B y-HCH = §-HCH BAldrin @ Dieldrin @ Endrin @ trans-Chlordane @ cis-Chlordane Btrans-Nonachlor @ cis-Nonachlor & Oxychlordane Heptachlor @ trans-Heptachlor-E = cls-Heptachlor-£ Mirex @ Toxaphene(Paiar-26) © Toxaphene(Palar-50) & Toxaphene(Palar-62) @0,p'-DDD Bp,p'-DDD 8 0,p'-DDE @ p,p'-DDE 2 0,p'-DDT @p,p'-DDT Figure 7. Concentrations of POPs pesticides in ambient air at the Kototabang BMKG Station that were taken actively with HVS (2018) (pg-m-*) HCH Detected in Ambien Air 2018-2019 (ng/PUF) 16 a-HCH; 15 14 12 10 HCH; 9,4 8 Y-HCH; 7,1 6 4 @HCH; 3,2 2 B-HCH; 4 HCH; 1,4 0 1 IDN-1 2018 IDN-2 2018 IDN-32018 IDN-4 2018 IDN-12019 IDN-2 2019 {!DN-3 2019 IDN-4 2019 em@=ra-HCH = B-HCH = —@y-HCH Figure 8. Trends in the HCH group in the ambient air of the BMKG Jakarta station in 2018 2019 (ng-PUF-*) 89 o P MN W R H H NSN & =@= 2,4'-DDT Trend DDT and its metabolites in Air 2018-2019 (ng/PUF) y = -0,1223x + 2,73 >< iDN-12018 1DN-22018 1IDN32018 !DN-42018 IDN-12019 IDN-22019 IDN-32019 — IDN-4 2019 =—@— 4,4’ -DDT 2,4" DDD 4,4 DDD =@— 2,4’-DDE =O 4,4'-DDE Figure 9. Concentration of DDT and its derivatives ir the air at BMKG stations 2018-2019 (ng-PUF-?) Trend OCs in Air 2018-2019 (ng/PUF) 2 10 8 6 4 2 0 — ——— —— ‘v v wv v w v IDN-4 2018 IDN-2 2018 IDN-3 2018 IDN-4 2018 IDN-4 2049 IDN-2 2019 IDN-3 2049 1ON-4 2019 =0=Heptachlor == Cis-Heptachloroepoxide == Trans: Heptachloroepoxide a-Endosulfan =@=Aldrin a= Dieldrin eg Endrin =o=Cis-chlordane =@= Trans-chlordane =¢e=Cis-nonachlor eo Trans-nonachlor == Oxychlordane =0=HCBD Pentachlorobenzene o»Hexachlorobenzene Mirex Figure 10.Concentration of OCs in ambient air at BMKG Jakarta station 2018-2019 (ng-PUF-’) 90 Annex 2. Results of Monitoring PCBs in the environment Table 1. PCB Level in Green Shells in Jakarta Bay’ Length-Width (mm) Small (ppb) Medium (ppb) Big (ppb) 1. Length 60,00 64,05 81,08 Width 28,05 32,04 37,08 2. Length 55,05 67,06 77,05 Width 24,08 33,01 34,02 3. Length 58,08 61,05 87,07 Width 28,05 30,00 39,01 PCB, ppb total level 2,540 2,563 6,054 ppb Average level 0,846 0,854 2,018 % fat level 1,55 1,575 1,590 Threshold value (USDHHS, 2011) 2000 EPA (1972) 1500 FAO/WHO (1986) 200 Table 2. Total PCBs content in monitoring at the Kototabang Meteorological Agency with HVS (2018)? Homolog Sample A | Sample A | SampleA Sample A Sample B All ist Day 2nd Day 3rd Day Average 3rd Day Average pe-m? totalMoCBs 2,8 5,2 3,4 3,9 4,3 4,0 totalDiCBs 40 71 75 62 75 66 totalTriCBs 6,4 13 7,9 9,0 10 9,4 totalTeCBs 5,0 8,1 3,8 5,7 4,8 5,5 totalPeCBs 1,6 2,6 1,2 1,9 1,6 1,9 totalHxCBs 0,73 1,1 0,71 0,92 0,92 0,93 totalHpCBs (0,16) 0,21 (0,13) (0,17) (0,15) (0,17) totalOCBs N.D. N.D. N.D. N.D. N.D. N.D. totalNCBs N.D. N.D. N.D. N.D. N.D. N.D. DeCB N.D. N.D. N.D. N.D. N.D. N.D. TotalPCBs 57 100 93 84 97 88 ! Edward. Kontaminasi senyawa poliklorobifenil (PCB) pada kerang hijau, Perna viridis dari Teluk Jakarta. 2016.Pusat Penelitian Oseanografi-Lembaga IImu Pengetahuan Indonesia(P20-LIPI}. ? Background Air Monitoring of Persistent Organic Pollutants in East Asian Countries 2014 - 2018. POPs Monitoring Project in East Asian Countries, 2020 91 PCBs detected in Ambien Air Kototabang by PAS (pg/PUF) 500 TotalPCBs; 430 400 300 —totalDiCBs; 210 TotalPCBs; 280 totalTeCBs; 210 totalDiCBs; 140 200 totalTeCBs; 140 100 totalMocBia 4 totalTriCBs; 3,8 totalMoc fie, 3 totalTriCBs; 3,0 0 t Sample A Sampie 8 @totalMoCBs gtotalDiCBs mtotalTricCBs mtotalTeCBs mtotalPeCBs m@ totalHxCBs @totafHpCBs MtotalOCBs MtotaiINCBs mDeCB @ TotalPCBs Figure 1. Concentration of PCBs in the ambient air of the Kototabang BMKG station with PAS 2018-2019 (pg-m-3) Trend PCBs in Air 2018-2019 (ng/PUF) 1,8 1,6 1,4 1,2 0,8 0,6 0,4 0,2 ION-1 2018 IDN-2 2018 IDN-3 2018 IDN-42018 IDN-12019 IDN-2 2019 {DN-3 2019 IDN-4 2019 —®—CB28 -—®-—CB52 —*®-CcB101 CB153. ~-®—CB138 -—-®—CcB 180 Figure 2. PCB concentration in air ambient at BMKG Jakarta Station 2018-2019 (ng-PUF-*) 92 Annex 3. Results of HCBD Monitoring in the Environment HCBD in Ambien Air Station BMKG Jakarta 2018-2019 0.3 (ng/PUF) 0,25 0,24 0,2 0,15 0,1 *0,07 0,05 — — o—— ——-© ¢ © 2 > & IDN-12018 IDN-2 2018 IDN-3 2018 {DN-4 2018 IDN-12019 IDN-2 2019 IDN-3 2019 iDN-4 2019 oO =—@—a-HBCD =@— B-HBCD y-HBCD Note *: Between detection limit (LOD) and quantification limit (LOQ) Figure 1. Concentration of HCBD in ambient air at BMKG Jakarta station 2018-2019 (ng-PUF-*) 93 Annex 4. Results of Monitoring of PBDEs in the environment PBDE in Ambien Air Station BMKG Jakarta 2018-2019 (ng/PUF) 4 35 7% *3,.6 ¢ v 9. *3,2 3 o ys 7 ‘ , * 25 = @=8DE209; *2,3 ot \ rN a o \ t ‘ 2 ‘ A? \ ‘ ‘ts “eme@=e E47; 093 o \ ’ , 1 x 0,85 y 07 \ org Oreos, a . 066 Q ? *0.49 0,58 Os ‘ 7 o As , 0,71 , = oe gs Sos DE99; 0,3 0 — —» o & “> ION-12018 IDN-22018 1DN-32018 IDN42018 IDN12019 IDN-22019 4iDN-32019 IDN-4 2019 —=@=—= BDE17 —=@-—= BDE28 ——$=— BDEA7 BDE99 —=@=—» BDE100 —@—= BDE153 ==@==— BDE154 =——@— BDE183 = @ = BDE209 Note *: Between detection limit (LOD) and limit of quantification (LOQ) Figure 1. Concentration of PBDEs in the ambient air of the BMKG Jakarta station 2018-2019 (ng-PUF ) 94 Annex 5. Results of PFOS monitoring in the environment PFOS in Ambien Air Station BMKG Jakarta 2018-2019 (ng/PUF) 0,7 PFOS; 0,634 0,6 PFOS; 0,583 0,5 0,4 0,3 0,2 DPFOS; 0,135 i EE oo PFOS; 0,10 YPFOS; 0,152 > br-PFOS; 0,051 0 + o 1DN-12018 IDN-2 2018 IDN-3 2018 IDN-4 2018 IDN-1 2019 IDN-2 2019 IDN-3 2019 ene |-PFOS ee br-PFOS = SPFOS Figure 1.PFOS concentration in the ambient air of BMKG stations 2018-2019 (ng-PUF-) PFOS in Water 2018 (ng/L) 14 ZPFOS; 12,15 12 ZIPFOS; 9,93 10 ZPFOS; 8,09 L-PFOS; 6,3 PFOS; 7,9 IPFOS; 2,68 L-PFOS; 1,7 ZIPFOS; 2,18 L-PFOS; 1,5 IPFOS; 1,69 IDN-WA-2 ION-WA-3 IDN-WA-4 IDN-WA-5S IDN-WA-6 IDN-WA-7 BL-PFOS Mbr-PFOS | IPFOS Figure 2. Detected PFOS concentrations in water in 2018 (ng-L-*) 95