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Page Background

En

v

iron

m

ental Mana

g

e

m

ent

BOS-

P

RD-0

3

0

3

.901001

-

s

u

pp

l

y

o

f

o

z

one dep

l

et

i

ng

s

u

bstan

c

es

to

t

h

e

s

h

i

p

.

*

deliberate emissions : emissions occurring in the course of maintaining, servicing, repairing or disposing of

systems or equipment, except that deliberate emissions do not include minimal releases associated with the

recapture or recycling of an ozone depleting substance.

4.11.2 Waste Delivery Receipt

“

W

A

ST

E

”

re

f

ers

h

ere

to

t

h

e

f

o

ll

o

w

i

ng

:

-

Oil

y w

astes

s

u

c

h

as m

ix

t

u

res

,

b

il

ge

w

ater

,

s

l

ops

,

s

l

u

dge

(

M

A

R

P

OL

A

nne

x I);

-

N

o

xi

o

u

s

liq

u

i

d

s

u

bstan

c

es

f

rom

tan

k

w

as

h

i

ngs

and

c

argo

res

i

d

u

es

(

M

A

R

P

OL

A

nne

x II);

-

S

e

w

age

(

M

A

R

P

OL

A

nne

x I

V

);

-

G

arbage

(

M

A

R

P

OL

A

nne

x

V

);

-

O

z

one

-

dep

l

et

i

ng

s

u

bstan

c

es

and e

x

h

a

u

st gas

-cl

ean

i

ng

res

i

d

u

es

(

M

A

R

P

OL

A

nne

x

V

I).

W

h

en

w

aste

i

s

o

ff

l

oaded

a

s

hore

,

to another

v

e

ss

el or to an o

ffs

hore in

s

tallation

,

t

h

e

re

c

e

i

v

i

ng

f

a

cili

t

y

shall

prov

i

de a

do

c

u

ment

c

ert

i

fy

i

ng

t

h

e

trans

f

er

.

T

h

e do

c

u

ment

shall

spe

ci

fy

t

h

e

c

ategor

y

o

f w

aste

, q

u

ant

i

t

y

o

f w

aste

, l

o

c

at

i

on

,

and

date

.

T

h

e

do

c

u

ment

shall

bear

t

h

e

name

o

f

t

h

e

re

c

ept

i

on

f

a

cili

t

y

and

re

l

evant

lic

ense

(

as

app

lic

ab

l

e

)

and

be

s

i

gned b

y

a

respons

i

b

l

e person at

t

h

e

re

c

e

i

v

i

ng

f

a

cili

t

y

.

W

h

en

t

h

e

C

ompan

y

vesse

l i

s

t

h

e

re

c

e

i

v

i

ng

vesse

l,

t

h

e

do

c

u

ment

shall

be

c

omp

l

eted

and

prov

i

ded

to

t

h

e

i

ss

u

i

ng

vesse

l.

I

n

t

h

e

event

t

h

at

t

h

i

s

pro

c

ed

u

re

c

annot

be

f

o

ll

o

w

ed

(

as

i

n

wh

en

t

h

e

re

c

ept

i

on

f

a

cili

t

y

c

annot

f

or

an

y

reason

c

omp

l

ete

or

i

ss

u

e

t

h

e

do

c

u

ment

)

t

h

e

vesse

l

prov

i

des

t

h

e

BOS-FRM-0303.0002 - Waste Delivery Receipt.

T

h

i

s

do

c

u

ment

shall

be

s

i

gned

b

y

a

respons

i

b

l

e

person at

t

h

e

re

c

e

i

v

i

ng

f

a

cili

t

y

.

I

n

an

y

c

ase

,

a

c

op

y

o

f

t

h

i

s

s

i

gned

do

c

u

ment

shall

be

k

ept

on

board

i

n

t

h

e

appropr

i

ate

Record Book

as

l

ong

as

t

h

e

Record Book

i

s

ar

c

h

i

ved

.

T

h

i

s

one ma

y

be

as

k

ed d

u

r

i

ng

a port

state

c

ontro

l.

4.11.3 Reporting inadequacies of port reception facilities

Si

n

c

e

2

006, I

M

O

h

as

deve

l

oped

an

a

c

t

i

on

p

l

an

to

ta

ckl

e

t

h

e

prob

l

em

o

f

t

h

e

i

nade

q

u

a

c

y

o

f

port

re

c

ept

i

on

f

a

cili

t

i

es

.

I

f

s

h

i

p

f

i

nds

t

h

at

t

h

e

w

aste

d

i

sposa

l

f

a

cili

t

i

es

at

a

port

are

i

nade

q

u

ate

f

or

an

y

reason

,

t

h

e

Ma

s

ter

or

Off

i

c

er

respons

i

b

l

e

i

n

t

h

e

f

i

rst

i

nstan

c

e

should

i

n

f

orm

t

h

e

Port En

v

iron

m

ental

Off

i

c

er

(

t

h

ro

u

g

h

H

arbo

u

r

C

ontro

l)

wh

o

w

ill i

nvest

i

gate

t

h

e

c

omp

l

a

i

nt and

re

c

t

i

fy

an

y

de

f

ici

en

c

y

.

I

f

t

h

e

proper

f

a

cili

t

i

es

c

annot

be

prov

i

ded

to

t

h

e

Ma

s

ter

’

s

reasonab

l

e

sat

i

s

f

a

c

t

i

on

,

t

h

e

s

h

i

p

i

s

to

c

omp

l

ete

t

h

e

f

orm

BOS-FRM-0303.00012 – Reporting inadequacies of PRF

and

f

or

w

ards

i

t

to t

h

e

O

peration

s

Mana

g

er

.

H

e

/

s

h

e

f

or

w

ards

i

t

to

t

h

e

A

dm

i

n

i

strat

i

on o

f

t

h

e

Fl

ag

S

tate

wh

o

s

h

a

ll

not

i

fy

t

h

e

I

M

O

and t

h

e port

S

tate o

f

t

h

e

o

cc

u

rren

c

e

.

T

h

e

data

c

o

ll

e

c

ted

i

s

t

h

en

u

sed

b

y

I

M

O

to

strong

l

y

en

c

o

u

rage Member

S

tates

to

fu

l

f

il

t

h

e

i

r

treat

y

ob

li

gat

i

ons

on

prov

i

d

i

ng

ade

q

u

ate

re

c

ept

i

on

f

a

cili

t

i

es

. R

eport

i

ng

i

s

c

onso

li

dated

i

n

a

database

t

h

at

c

an

be

c

h

e

ck

ed

at

“

http:

/gisis.imo.org/Public

”

/

.

Ma

s

ter

s

are

en

c

o

u

raged

to ma

k

e

reg

u

l

ar

u

pdates

to

t

h

e

ava

il

ab

ili

t

y

o

f

re

c

ept

i

on

f

a

cili

t

i

es

.

T

h

e

f

ormat

i

s

app

lic

ab

l

e

f

or

:

-

Oil

y w

astes

s

u

c

h

as m

ix

t

u

res

,

b

il

ge

w

ater

,

s

l

ops

,

s

l

u

dge

(

“

M

A

R

P

OL

A

nne

x I”);

-

N

o

xi

o

u

s

liq

u

i

d

s

u

bstan

c

es

f

rom

tan

k

w

as

h

i

ngs

and

c

argo

res

i

d

u

es

(

“

M

A

R

P

OL

A

nne

x II”);

V

ers

i

on

0

5

. O

r

i

g

i

na

l

date

:

2

5/

0

5/

2

01

2

.

V

ers

i

on date

:

3

1

/

1

2

/

2

01

5

.

V

a

li

d

vers

i

on

on

l

y

on

Q

M

S

s

i

te

.

U

n

c

ontro

ll

ed do

c

u

ment

wh

en

pr

i

nted

.

P

ro

c

ed

u

re prepared b

y:

BOS

Q

HS

E

Manager

.

A

pproved

b

y:

BOS

Q

HS

E

Manager

.

V

a

li

dated

b

y:

BOS

Qu

a

li

t

y

R

epresentat

i

ve

.

P

age

1

7

o

f

2

1

861