PENCATATAN PENGOLAAN LIMBAH B3

LEMBAR KEGIATAN LIMBAH BAHAN BERBAHAYA DAN BERACUN

PT. INTI BARA PERDANA TAHUN 2024
Kode Limbah : B105D
MASUKNYA LIMBAH B3 KE TPS KELUARNYA LIMBAH B3 DARI TPS
Tanggal Jumlah Maksimal Tanggal Jumlah Sisa LB3
Jenis limbah
No Pemilik Masuk Limbah Limbah B3 Penyimpanan Keluar Limbah B3 Tujuan Penyerahan Bukti No Document Yang Ada di
B3 Masuk
B3 Masuk (Ton) s/d Tanggal Limbah B3 Keluar (Ton) TPS (Ton)
sampai tahun
1 PT.IBP Oli Bekas 43.800 43.800
2021
2 PT.IBP Oli Bekas 1/27/2022 2.000 6/27/2022 2.000
3 PT.IBP Oli Bekas 2/16/2022 0.800 7/16/2022 2.800
4 PT.IBP Oli Bekas 3/5/2022 1.000 8/5/2022 3.800
5 PT.IBP Oli Bekas 3/15/2022 1.800 8/15/2022 5.600
6 PT.IBP Oli Bekas 4/20/2022 1.700 9/20/2022 7.300
7 PT.IBP Oli Bekas 5/5/2022 0.700 10/5/2022 8.000
8 PT.IBP Oli Bekas 5/11/2022 5.000 PT. Dame Alam sejahtera KLHK-1655037353 3.000
9 PT.IBP Oli Bekas 5/13/2022 3.000 PT. Dame Alam sejahtera KLHK-1655037463 0.000
10 PT.IBP Oli Bekas 6/8/2022 0.400 12/8/2022 0.400
11 PT.IBP Oli Bekas 6/15/2022 0.800 12/15/2022 1.200
12 PT.IBP Oli Bekas 6/22/2022 1.000 12/22/2022 2.200
13 PT.IBP Oli Bekas 6/29/2022 0.500 12/29/2022 2.700
14 PT.IBP Oli Bekas 7/7/2022 1.000 1/7/2023 3.700
15 PT.IBP Oli Bekas 7/14/2022 1.200 1/14/2023 4.900
16 PT.IBP Oli Bekas 7/22/2022 1.000 1/22/2023 5.900
17 PT.IBP Oli Bekas 8/3/2022 0.900 2/3/2023 6.800
18 PT.IBP Oli Bekas 8/12/2022 6.800 PT. Dame Alam sejahtera KLHK-1663177318 0.000
19 PT.IBP Oli Bekas 8/13/2022 0.900 2/13/2023 0.900
21 PT.IBP Oli Bekas 8/23/2022 1.000 2/23/2023 1.900
22 PT.IBP Oli Bekas 9/9/2022 1.000 3/9/2023 2.900
23 PT.IBP Oli Bekas 9/20/2022 0.900 3/20/2023 3.800
24 PT.IBP Oli Bekas 10/11/2022 0.800 3/11/2023 4.600
25 PT.IBP Oli Bekas 10/26/2022 0.800 26/14/2023 5.400
26 PT.IBP Oli Bekas 11/15/2022 0.600 5/15/2023 6.000
27 PT.IBP Oli Bekas 11/28/2022 6.000 PT. Dame Alam sejahtera KLHK-1673531147 0.000
28 PT.IBP Oli Bekas 12/11/2022 1.000 6/11/2023 1.000
29 PT.IBP Oli Bekas 12/26/2022 1.000 6/26/2023 2.000
30 PT.IBP Oli Bekas 1/12/2023 1.000 7/12/2023 3.000
31 PT.IBP Oli Bekas 1/21/2023 1.000 7/21/2023 4.000
32 PT.IBP Oli Bekas 2/1/2023 1.000 8/1/2023 5.000
33 PT.IBP Oli Bekas 2/14/2023 1.000 8/14/2023 6.000
34 PT.IBP Oli Bekas 2/15/2023 6.000 PT. Dame Alam sejahtera KLHK-1681425742
35 PT.IBP Oli Bekas 2/27/2023 1.000 8/27/2023 1.000
36 PT.IBP Oli Bekas 3/15/2023 1.000 9/15/2023 2.000
37 PT.IBP Oli Bekas 3/30/2023 1.000 9/30/2023 3.000
38 PT.IBP Oli Bekas 4/14/2023 1.300 10/14/2023 4.300
39 PT.IBP Oli Bekas 4/29/2023 1.200 10/29/2023 5.500
40 PT.IBP Oli Bekas 5/15/2023 1.100 11/15/2023 6.600
41 PT.IBP Oli Bekas 5/17/2023 6.600 PT. Dame Alam sejahtera KLHK-1689760881
42 PT.IBP Oli Bekas 5/21/2023 0.400 11/21/2023 0.400
43 PT.IBP Oli Bekas 5/30/2023 1.100 11/30/2023 1.500
44 PT.IBP Oli Bekas 6/5/2023 1.100 12/5/2023 2.600
45 PT.IBP Oli Bekas 6/15/2023 1.100 12/15/2023 3.700
46 PT.IBP Oli Bekas 6/30/2023 1.100 12/30/2023 4.800
47 PT.IBP Oli Bekas 7/3/2023 1.000 1/3/2024 5.800
48 PT.IBP Oli Bekas 7/23/2023 0.800 1/23/2024 6.600
49 PT.IBP Oli Bekas 8/2/2023 6.600 PT. Dame Alam sejahtera KLHK-1697723164
50 PT.IBP Oli Bekas 8/29/2023 1.300 2/29/2024 1.300
51 PT.IBP Oli Bekas 9/15/2023 1.500 3/15/2024 2.800
52 PT.IBP Oli Bekas 9/30/2023 1.400 3/30/2024 4.200
53 PT.IBP Oli Bekas 10/3/2023 1.300 4/3/2024 5.500
54 PT.IBP Oli Bekas 10/18/2023 1.300 4/18/2024 6.800
55 PT.IBP 10/26/2023 6.800 PT Nicosa Sejahtera KLHK-1705163888
56 PT.IBP Oli Bekas 11/1/2023 1.000 5/1/2024 1.000
57 PT.IBP Oli Bekas 11/20/2023 1.000 5/20/2024 2.000
58 PT.IBP Oli Bekas 12/1/2023 0.800 6/1/2024 2.800
59 PT.IBP Oli Bekas 12/18/2023 1.000 6/18/2024 3.800
60 PT.IBP Oli Bekas 12/21/2023 3.800 PT Nicosa Sejahtera KLHK-1710765304
61 PT.IBP Oli Bekas 1/7/2024 1.500 7/7/2024 1.500
62 PT.IBP Oli Bekas 2/15/2024 1.500 8/15/2024 3.000
3/1/2024 3.000 PT Nicosa Sejahtera

Total Oli Bekas Sampai dengan Tahun 2024 97.400 97.400

 Tabel 8
PENCATATAN PENGOLAAN LIMBAH B3
LEMBAR KEGIATAN LIMBAH BAHAN BERBAHAYA DAN BERACUN
PT. INTI BARA PERDANA TAHUN 2024

MASUKNYA LIMBAH B3 KE TPS KELUARNYA LIMBAH B3 DARI TPS

Maksimal Sisa LB3 Yang
Jenis limbah Tanggal Masuk Jumlah Limbah B3 Tanggal Keluar Jumlah Limbah B3
No Pemilik Penyimpanan s/d Tujuan Penyerahan Bukti No Document Ada di TPS
B3 Masuk Limbah B3 Masuk (Ton) Limbah B3 Keluar (Ton)
Tanggal (Ton)
1 PT. IBP Filter Oli 9/30/2019 0.200 12/30/2019 0.200
2 PT. IBP Filter Oli 10/25/2019 0.120 1/25/2020 0.320
3 PT. IBP Filter Oli 11/29/2019 0.250 2/29/2020 0.570
4 PT. IBP Filter Oli 12/4/2019 0.200 3/4/2020 0.770
5 PT. IBP Filter Oli 12/10/2019 0.770 PT. Dame Alam Sejahtera ADI 0016668 0.000
6 PT. IBP Filter Oli 1/28/2020 0.200 4/20/2020 0.200
7 PT. BCM Filter Oli 2/15/2020 0.100 5/15/2020 0.300
8 PT. IBP Filter Oli 3/1/2020 0.200 6/1/2020 0.500
9 PT. IBP Filter Oli 3/15/2020 0.192 6/15/2020 0.692
10 PT. IBP Filter Oli 3/28/2020 0.120 3/28/2020 0.812
13 PT. IBP Filter Oli 3/31/2020 0.812 PT. Dame Alam Sejahtera ADI 0018407 0.000
14 PT. IBP Filter Oli 5/17/2020 0.100 8/17/2020 0.100
15 PT. IBP Filter Oli 5/23/2020 0.120 8/23/2020 0.220
16 PT. IBP Filter Oli 6/28/2020 0.080 9/28/2020 0.300
17 PT. IBP Filter Oli 7/12/2020 0.200 10/12/2020 0.500
18 PT. IBP Filter Oli 7/20/2020 0.365 7/20/2020 0.865
19 PT. IBP Filter Oli 7/27/2020 0.865 PT. Dame Alam Sejahtera ADI 0020110 0.000
20 PT. IBP Filter Oli 10/10/2020 0.150 1/10/2021 0.150
21 PT. IBP Filter Oli 10/15/2020 0.085 1/15/2021 0.235
22 PT. IBP Filter Oli 10/19/2020 0.235 0.000
23 PT.IBP Filter Oli 12/15/2020 0.100 3/15/2021 0.100
24 PT.IBP Filter Oli 1/25/2021 0.056 4/25/2021 0.156
25 PT.IBP Filter Oli 2/10/2021 0.120 5/10/2021 0.276
26 PT.IBP Filter Oli 2/20/2021 0.092 5/20/2021 0.368
27 PT.IBP Filter Oli 3/10/2021 0.368 PT. Dame Alam Sejahtera KLHK-1616298362 0.000
28 PT.IBP Filter Oli 5/5/2021 0.250 8/5/2021 0.250
29 PT.IBP Filter Oli 8/4/2021 0.250 PT. Dame Alam Sejahtera KLHK-1629573193 0.000
30 PT.IBP Filter Oli 11/3/2021 0.200 2/3/2022 0.200
31 PT.SAP Filter Oli 12/5/2021 0.100 3/5/2022 0.300
32 PT.IBP Filter Oli 12/16/2021 0.300 PT. Dame Alam Sejahtera KLHK-1641512946 0.000
33 PT.IBP Filter Oli 1/27/2022 0.058 6/27/2022 0.058
35 PT.SAP Filter Oli 3/5/2022 0.070 8/5/2022 0.128
36 PT.IBP Filter Oli 3/15/2022 0.050 8/15/2022 0.178
37 PT.SAP Filter Oli 4/20/2022 0.037 8/20/2022 0.215
38 PT.IBP Filter Oli 5/11/2022 0.215 PT. Dame Alam Sejahtera KLHK-1655031610 0.000
39 PT.IBP Filter Oli 6/8/2022 0.040 12/8/2022 0.040
40 PT.IBP Filter Oli 6/29/2022 0.058 12/29/2022 0.098
41 PT.IBP Filter Oli 7/14/2022 0.080 1/14/2023 0.178
42 PT.IBP Filter Oli 7/29/2022 0.062 1/29/2023 0.240
43 PT.IBP Filter Oli 8/12/2022 0.060 2/12/2023 0.300
44 8/12/2022 0.300 PT. Dame Alam Sejahtera KLHK-1663177232
45 PT.IBP Filter Oli 8/13/2022 0.080 2/13/2023 0.080
46 PT.IBP Filter Oli 9/6/2022 0.080 3/6/2023 0.160
47 PT.IBP Filter Oli 10/6/2022 0.060 4/6/2023 0.220
48 PT.IBP Filter Oli 11/7/2022 0.030 5/7/2023 0.250
49 11/28/2022 0.250 PT. Dame Alam Sejahtera KLHK-1673531106 0.000
50 PT.IBP Filter Oli 12/11/2022 0.050 6/11/2023 0.050
51 PT.IBP Filter Oli 12/30/2022 0.070 6/26/2023 0.120
52 PT.IBP Filter Oli 1/20/2023 0.080 7/20/2023 0.200
53 PT.IBP Filter Oli 2/12/2023 0.050 8/12/2023 0.250
54 PT.IBP Filter Oli 2/15/2023 0.250 PT. Dame Alam Sejahtera KLHK-1681425488
55 PT.IBP Filter Oli 2/27/2023 0.050 8/27/2023 0.050
56 PT.IBP Filter Oli 3/15/2023 0.080 9/15/2023 0.130
57 PT.IBP Filter Oli 3/30/2023 0.060 10/30/2023 0.190
58 PT.IBP Filter Oli 4/29/2023 0.060 10/29/2023 0.250
59 PT.IBP Filter Oli 5/15/2023 0.050 11/15/2023 0.300
60 5/17/2023 0.300 PT. Dame Alam Sejahtera KLHK-1689760981
61 PT.IBP Filter Oli 5/21/2023 0.070 11/21/2023 0.070
62 PT.IBP Filter Oli 5/30/2023 0.050 11/30/2023 0.120
63 PT.IBP Filter Oli 6/5/2023 0.050 12/5/2023 0.170
64 PT.IBP Filter Oli 6/15/2023 0.080 12/15/2023 0.250
65 PT.IBP Filter Oli 7/23/2023 0.050 1/23/2024 0.300
66 8/2/2023 0.300 PT. Dame Alam Sejahtera KLHK-1697723391
67 PT.IBP Filter Oli 8/29/2023 0.050 2/29/2024 0.050
68 PT.IBP Filter Oli 9/15/2023 0.080 3/15/2024 0.130
69 PT.IBP Filter Oli 9/30/2023 0.060 3/30/2024 0.190
70 PT.IBP Filter Oli 10/3/2023 0.080 4/3/2024 0.270

71 PT.IBP Filter Oli 10/18/2023 0.080 4/18/2024 0.350

72 PT.IBP Filter Oli 10/26/2023 0.350 PT Nicosa Sejahtera KLHK-1705164163

73 PT.IBP Filter Oli 11/1/2023 0.080 5/1/2024 0.080
74 PT.IBP Filter Oli 11/20/2023 0.060 5/20/2024 0.140
 PENCATATAN PENGOLAAN LIMBAH B3
LEMBAR KEGIATAN LIMBAH BAHAN BERBAHAYA DAN BERACUN
PT. INTI BARA PERDANA TAHUN 2023

Kode Limbah : B110D

MASUKNYA LIMBAH B3 KE TPS KELUARNYA LIMBAH B3 DARI TPS
Jumlah Jumlah
Jenis Maksimal
Tanggal Limbah Tanggal Limbah Sisa LB3
limbah Penyimpan
No Pemilik Masuk B3 Keluar B3 Tujuan Penyerahan Bukti No Document Yang Ada di
B3 an s/d
Limbah B3 Masuk Limbah B3 Keluar TPS (Ton)
Masuk Tanggal
(Ton) (Ton)
1 PT. IBP Hose 6/5/2018 0.242 9/5/2018 0.242
2 PT. IBP Hose 8/11/2018 0.242 PT. Dame Alam Sejahtera ADI 0007835 0
3 PT. IBP Hose 2/17/2020 0.400 5/17/2020 0.400
4 PT. IBP Hose 15//003/2020 0.300 6/15/2020 0.700
5 PT. IBP Hose 3/28/2020 0.225 6/28/2020 0.925
6 PT. IBP Hose 3/31/2020 0.925 PT. Dame Alam Sejahtera ADI 0018424 0.000
7 PT. IBP Hose 5/13/2020 0.080 8/13/2020 0.080
8 PT. IBP Hose 5/23/2020 0.100 8/23/2020 0.180
9 PT. IBP Hose 6/20/2020 0.020 9/20/2020 0.200
10 PT. IBP Hose 7/15/2020 0.090 10/15/2020 0.290
11 PT. IBP Hose 7/23/2020 0.100 10/23/2020 0.390
12 PT. IBP Hose 7/27/2020 0.390 PT. Dame Alam Sejahtera ADI 0020277 0.000
13 PT. IBP Hose 10/10/2020 0.080 1/10/2021 0.080
14 PT. IBP Hose 10/15/2020 0.070 1/15/2020 0.150
15 PT. IBP Hose 10/19/2020 0.150 PT. Dame Alam Sejahtera KLHK-1603435549 0.000
13 PT. IBP Hose 12/15/2020 0.200 3/15/2021 0.200
14 PT. IBP Hose 1/25/2021 0.350 4/25/2021 0.550
15 PT. IBP Hose 2/10/2021 0.250 5/10/2021 0.800
16 PT. IBP Hose 2/20/2021 0.250 5/20/2021 1.050
17 PT. IBP Hose 3/10/2021 1.050 PT. Dame Alam Sejahtera KLHK-1616298470 0.000
18 PT. IBP Hose 5/5/2021 1.000 8/5/2021 1.000
19 PT. IBP Hose 7/25/2021 0.050 10/25/2021 1.050
20 PT. IBP Hose 8/4/2021 1.050 PT. Dame Alam Sejahtera KLHK-1629573106 0.000
21 PT.IBP Hose 1/27/2022 0.150 6/27/2022 0.150
22 PT.SAP Hose 3/5/2022 0.200 8/5/2022 0.350
23 PT.IBP Hose 3/15/2022 0.160 8/15/2022 0.510
24 PT.SAP Hose 4/20/2022 0.090 8/20/2022 0.600
25 PT.IBP Hose 5/11/2022 0.600 PT. Dame Alam Sejahtera KLHK-1655031580 0.000
26 PT.IBP Hose 6/8/2022 0.200 12/8/2022 0.200
27 PT.IBP Hose 6/29/2022 0.200 12/29/2022 0.400
28 PT.IBP Hose 8/12/2022 0.400 PT. Dame Alam Sejahtera KLHK-1663177143 0.000
29 PT.IBP Hose 8/13/2022 0.300 2/13/2023 0.300
30 PT.IBP Hose 9/6/2022 0.400 3/6/2023 0.700
31 PT.IBP Hose 10/6/2022 0.400 4/6/2023 1.100
32 PT.IBP Hose 11/10/2022 0.300 4/10/2023 1.400
33 PT.IBP Hose 11/28/2022 1.400 PT. Dame Alam Sejahtera KLHK-1673539357 0
34 PT.IBP Hose 12/11/2022 0.100 6/11/2023 0.100
35 PT.IBP Hose 12/30/2022 0.100 6/26/2023 0.200
36 PT.IBP Hose 1/20/2023 0.100 7/20/2023 0.300
37 PT.IBP Hose 2/12/2023 0.100 8/12/2023 0.400
38 PT.IBP Hose 2/15/2023 0.400 PT. Dame Alam Sejahtera KLHK-1681425630
39 PT.IBP Hose 2/27/2023 0.100 8/27/2023 0.100
40 PT.IBP Hose 3/15/2023 0.080 9/15/2023 0.180
41 PT.IBP Hose 4/29/2023 0.040 10/29/2023 0.220
42 PT.IBP Hose 5/15/2023 0.030 11/15/2023 0.250
43 PT.IBP Hose 5/17/2023 0.250 PT. Dame Alam Sejahtera KLHK-1689761008
44 PT.IBP Hose 5/21/2023 0.050 11/21/2023 0.050
45 PT.IBP Hose 5/30/2023 0.050 11/30/2023 0.100
46 PT.IBP Hose 6/5/2023 0.070 12/5/2023 0.170
47 PT.IBP Hose 6/15/2023 0.080 12/15/2023 0.250
48 PT.IBP Hose 7/23/2023 0.050 1/23/2024 0.300
49 PT.IBP Hose 8/2/2023 0.300 PT. Dame Alam Sejahtera KLHK-1697723292
50 PT.IBP Hose 8/29/2023 0.060 2/29/2024 0.060
51 PT.IBP Hose 9/15/2023 0.050 3/15/2024 0.110
52 PT.IBP Hose 9/30/2023 0.080 3/30/2024 0.190
53 PT.IBP Hose 10/3/2023 0.050 4/3/2024 0.240
54 PT.IBP Hose 10/18/2023 0.060 4/18/2024 0.300
55 PT.IBP Hose 10/26/2023 0.300 PT. Nicosa Sejahtera KLHK-1705164078
56 PT.IBP Hose 11/1/2023 0.050 5/1/2024 0.050
57 PT.IBP Hose 11/20/2023 0.040 5/20/2024 0.090
58 PT.IBP Hose 12/1/2023 0.050 6/1/2024 0.140
59 PT.IBP Hose 12/18/2023 0.060 6/18/2024 0.200
60 PT.IBP Hose 12/21/2023 0.200 PT. Nicosa Sejahtera KLHK-1710765453
61 PT.IBP Hose 1/7/2024 0.050 7/7/2024 0.050
62 PT.IBP Hose 2/15/2024 0.050 8/15/2024 0.100
63 PT.IBP Hose 3/1/2024 0.100 PT. Nicosa Sejahtera

Total Hose PT. IBP 7.757 7.757

 Tabel 9
PENCATATAN PENGOLAAN LIMBAH B3
LEMBAR KEGIATAN LIMBAH BAHAN BERBAHAYA DAN BERACUN
PT. INTI BARA PERDANA TAHUN 2024

Kode Limbah : B110D

MASUKNYA LIMBAH B3 KE TPS KELUARNYA LIMBAH B3 DARI TPS

Tanggal Jumlah Maksimal Tanggal Jumlah Sisa LB3 Yang

Tujuan Bukti No
No Pemilik Jenis limbah B3 Masuk Masuk Limbah B3 Penyimpanan s/d Keluar Limbah B3 Ada di TPS
Penyerahan Document
Limbah B3 Masuk (Ton) Tanggal Limbah B3 Keluar (Ton) (Ton)

1 PT. IBP Majun Terkontaminasi 2/4/2017 0.004 5/15/2017 0.004

PT. Primanru
2 PT. IBP Majun Terkontaminasi 4/23/2017 0.004 BC 0036392 0
Jaya
3 PT. IBP Majun Terkontaminasi 9/4/2017 0.005 12/13/2017 0.005
PT. Primanru
4 PT. IBP Majun Terkontaminasi 11/8/2017 0.005 BC 0037974
Jaya
5 PT. IBP Majun Terkontaminasi 3/1/2018 0.005 6/8/2018 0.005
PT. Primanru
6 PT. IBP Majun Terkontaminasi 4/20/2018 0.005 BC 0041334 0
Jaya
7 PT. IBP Majun Terkontaminasi 5/1/2018 0.004 5/1/2018 0.004

8 PT. IBP Majun Terkontaminasi 5/29/2018 0.003 5/29/2018 0.007

PT. Dame
9 PT. IBP Majun Terkontaminasi 8/11/2018 0.007 ADI 0007832 0
Alam sejahtera
10 PT. IBP Majun Terkontaminasi 5/23/2019 0.010 8/23/2019 0.010
11 PT. IBP Majun Terkontaminasi 6/3/2019 0.050 9/3/2019 0.060
12 PT. IBP Majun Terkontaminasi 6/11/2019 0.050 9/11/2019 0.110
PT. Dame
13 PT. IBP Majun Terkontaminasi 6/15/2019 0.110 ADI 0012193 0.000
Alam sejahtera

14 PT. IBP Majun Terkontaminasi 7/28/2019 0.030 10/28/2019 0.030

15 PT. IBP Majun Terkontaminasi 8/15/2019 0.047 11/15/2019 0.077
16 PT. IBP Majun Terkontaminasi 8/29/2019 0.038 11/29/2019 0.115
PT. Dame
17 PT. IBP Majun Terkontaminasi 9/4/2019 0.115 ADI 0014937 0.000
Alam sejahtera

18 PT. IBP Majun Terkontaminasi 11/15/2019 0.030 2/21/2020 0.030

19 PT. IBP Majun Terkontaminasi 11/30/2019 0.030 30/02/2020 0.060
20 PT. BCM Majun Terkontaminasi 12/5/2019 0.010 3/5/2020 0.070
PT. Dame
21 PT. IBP Majun Terkontaminasi 12/10/2019 0.070 ADI 0016669 0.000
Alam sejahtera

22 PT. IBP Majun Terkontaminasi 2/20/2020 0.025 5/20/2020 0.025

23 PT. IBP Majun Terkontaminasi 3/15/2020 0.030 6/15/2020 0.055
24 PT. IBP Majun Terkontaminasi 3/27/2020 0.010 6/27/2020 0.065
PT. Dame
25 PT. IBP Majun Terkontaminasi 3/31/2020 0.065 ADI 0018428 0.000
Alam sejahtera

26 PT. IBP Majun Terkontaminasi 7/1/2020 0.005 10/1/2020 0.005

27 PT. IBP Majun Terkontaminasi 7/8/2020 0.005 10/8/2020 0.010
PT. Dame
28 PT. IBP Majun Terkontaminasi 7/27/2020 0.010 ADI 0020113 0.000
Alam sejahtera

29 PT. IBP Majun Terkontaminasi 10/10/2020 0.010 1/10/2021 0.010

PT. Dame
30 PT. IBP Majun Terkontaminasi 10/19/2020 0.010 0.000
Alam sejahtera

29 PT.IBP Majun Terkontaminasi 12/15/2020 0.006 3/15/2021 0.006

30 PT.IBP Majun Terkontaminasi 1/25/2021 0.005 4/25/2021 0.011
31 PT.IBP Majun Terkontaminasi 2/10/2021 0.010 5/10/2021 0.021
32 PT.IBP Majun Terkontaminasi 2/20/2021 0.009 5/20/2021 0.030
PT. Dame
33 PT.IBP Majun Terkontaminasi 10/032021 0.030 0.000
Alam sejahtera

34 PT.IBP Majun Terkontaminasi 5/5/2021 0.020 8/5/2021 0.020

PT. Dame
35 PT.IBP Majun Terkontaminasi 8/4/2021 0.020 0.000
Alam sejahtera

36 PT.IBP Majun Terkontaminasi 11/4/2021 0.020 5/4/2021 0.020

21 PT. IBP Majun Terkontaminasi 10/18/2021 0.200 1/18/2022 0.220

22 PT.SAP Majun Terkontaminasi 11/15/2021 0.080 2/15/2022 0.300

23 PT.IBP Majun Terkontaminasi 12/5/2021 0.200 3/5/2022 0.500
PT. Dame
24 PT.IBP Majun Terkontaminasi 12/16/2021 0.500 0.000
Alam sejahtera

25 PT.IBP Majun Terkontaminasi 3/15/2022 0.010 8/15/2022 0.010

26 PT.IBP Majun Terkontaminasi 4/20/2022 0.015 9/20/2022 0.025
27 PT.SAP Majun Terkontaminasi 5/5/2022 0.025 10/5/2022 0.050
PT. Dame
28 PT.IBP Majun Terkontaminasi 5/11/2022 0.050 0.000
Alam sejahtera
Total Kain Majun PT. IBP Sampai DenganTahun
1.001 1.001
2023
 Tabel 10
PENCATATAN PENGOLAAN LIMBAH B3
LEMBAR KEGIATAN LIMBAH BAHAN BERBAHAYA DAN BERACUN
PT. INTI BARA PERDANA TAHUN 2023

Kode Limbah : B110D

MASUKNYA LIMBAH B3 KE TPS KELUARNYA LIMBAH B3 DARI TPS

Jenis Tanggal Jumlah Maksimal Tanggal Jumlah Sisa LB3 Yang

No Pemilik limbah B3 Masuk Limbah B3 Penyimpanan Keluar Limbah B3 Tujuan Penyerahan Bukti No Document Ada di TPS
Masuk Limbah B3 Masuk (Ton) s/d Tanggal Limbah B3 Keluar (Ton) (Ton)

1 PT. IBP Hose 6/5/2018 0.242 9/5/2018 0.242

2 PT. IBP Hose 8/11/2018 0.242 PT. Dame Alam Sejahtera ADI 0007835 0
3 PT. IBP Hose 2/17/2020 0.400 5/17/2020 0.400
4 PT. IBP Hose 15//003/2020 0.300 6/15/2020 0.700
5 PT. IBP Hose 3/28/2020 0.225 6/28/2020 0.925
6 PT. IBP Hose 3/31/2020 0.925 PT. Dame Alam Sejahtera ADI 0018424 0.000
7 PT. IBP Hose 5/13/2020 0.080 8/13/2020 0.080
8 PT. IBP Hose 5/23/2020 0.100 8/23/2020 0.180
9 PT. IBP Hose 6/20/2020 0.020 9/20/2020 0.200
10 PT. IBP Hose 7/15/2020 0.090 10/15/2020 0.290
11 PT. IBP Hose 7/23/2020 0.100 10/23/2020 0.390
12 PT. IBP Hose 7/27/2020 0.390 PT. Dame Alam Sejahtera ADI 0020277 0.000
13 PT. IBP Hose 10/10/2020 0.080 1/10/2021 0.080
14 PT. IBP Hose 10/15/2020 0.070 1/15/2020 0.150
15 PT. IBP Hose 10/19/2020 0.150 PT. Dame Alam Sejahtera KLHK-1603435549 0.000
13 PT. IBP Hose 12/15/2020 0.200 3/15/2021 0.200
14 PT. IBP Hose 1/25/2021 0.350 4/25/2021 0.550
15 PT. IBP Hose 2/10/2021 0.250 5/10/2021 0.800
16 PT. IBP Hose 2/20/2021 0.250 5/20/2021 1.050
17 PT. IBP Hose 3/10/2021 1.050 PT. Dame Alam Sejahtera KLHK-1616298470 0.000
18 PT. IBP Hose 5/5/2021 1.000 8/5/2021 1.000
19 PT. IBP Hose 7/25/2021 0.050 10/25/2021 1.050
20 PT. IBP Hose 8/4/2021 1.050 PT. Dame Alam Sejahtera KLHK-1629573106 0.000
21 PT.IBP Hose 1/27/2022 0.150 6/27/2022 0.150
22 PT.SAP Hose 3/5/2022 0.200 8/5/2022 0.350
23 PT.IBP Hose 3/15/2022 0.160 8/15/2022 0.510
24 PT.SAP Hose 4/20/2022 0.090 8/20/2022 0.600
25 PT.IBP Hose 5/11/2022 0.600 PT. Dame Alam Sejahtera KLHK-1655031580 0.000
26 PT.IBP Hose 6/8/2022 0.200 12/8/2022 0.200
27 PT.IBP Hose 6/29/2022 0.200 12/29/2022 0.400
28 PT.IBP Hose 8/12/2022 0.400 PT. Dame Alam Sejahtera KLHK-1663177143 0.000
29 PT.IBP Hose 8/13/2022 0.300 2/13/2023 0.300
30 PT.IBP Hose 9/6/2022 0.400 3/6/2023 0.700
31 PT.IBP Hose 10/6/2022 0.400 4/6/2023 1.100
32 PT.IBP Hose 11/10/2022 0.300 4/10/2023 1.400
33 PT.IBP Hose 11/28/2022 1.400 PT. Dame Alam Sejahtera KLHK-1673539357 0
34 PT.IBP Hose 12/11/2022 0.100 6/11/2023 0.100
35 PT.IBP Hose 12/30/2022 0.100 6/26/2023 0.200
36 PT.IBP Hose 1/20/2023 0.100 7/20/2023 0.300
37 PT.IBP Hose 2/12/2023 0.100 8/12/2023 0.400
38 PT.IBP Hose 2/15/2023 0.400 PT. Dame Alam Sejahtera KLHK-1681425630
39 PT.IBP Hose 2/27/2023 0.100 8/27/2023 0.100
40 PT.IBP Hose 3/15/2023 0.080 9/15/2023 0.180
41 PT.IBP Hose 4/29/2023 0.040 10/29/2023 0.220
42 PT.IBP Hose 5/15/2023 0.030 11/15/2023 0.250
43 PT.IBP Hose 5/17/2023 0.250 PT. Dame Alam Sejahtera KLHK-1689761008
44 PT.IBP Hose 5/21/2023 0.050 11/21/2023 0.050
45 PT.IBP Hose 5/30/2023 0.050 11/30/2023 0.100
46 PT.IBP Hose 6/5/2023 0.070 12/5/2023 0.170
47 PT.IBP Hose 6/15/2023 0.080 12/15/2023 0.250
48 PT.IBP Hose 7/23/2023 0.050 1/23/2024 0.300
49 PT.IBP Hose 8/2/2023 0.300 PT. Dame Alam Sejahtera KLHK-1697723292
50 PT.IBP Hose 8/29/2023 0.060 2/29/2024 0.060
51 PT.IBP Hose 9/15/2023 0.050 3/15/2024 0.110