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E

n

v

iron

m

ental Mana

g

e

m

ent

BOS-PRD-0303.901001

Every vessel exceeding 400 Gross Registered Tons (GRT) or carrying more than 15 persons

shall

have a

sewage system on board, recognized by the Class Society, in accordance with “Annex IV of MARPOL

Convention”.

Discharge of sewage into the sea is

f

or

b

i

dd

en

, however:

x

Discharge of sewage which is not macerated and disinfected above 12 nautical miles is authorized.

x

Discharge of macerated and disinfected sewage above 3 nautical miles is authorized if the vessel is

equipped with a sewage comminuting and disinfecting system approved by the Administration.

x

Discharge of sewage is authorized below 3 nautical miles when all the following requirements are

respected:

o

the ship has in operation an approved sewage treatment plant which has been certified by

the Administration to meet the operational requirements of “MEPC.2(VI) or resolution

MEPC.159(55)”.

o

the test results of the plant are laid down in the ship’s “International Sewage Pollution

Prevention Certificate”.

o

the effluent

shall

not produce visible floating solids nor cause discoloration of the

surrounding water.

In any other case, sewage

shall

be discharged into appropriate reception facilities and a

Waste Delivery

Receipt shall

be issued. In case of inadequacy of port reception facilities, refer to

§ 4.11.3-Reporting

inadequacies of port reception facilities

.

4.

8

R

e

f

ri

g

erant

The refrigerant systems and related parameters

shall

be checked periodically to detect potential leakages of

substances. The personnel responsible for these checks are to be assigned by the

C

hie

f E

n

g

ineer.

In case

of leakage, it

shall

be repaired and duly reported in the Computerised Maintenance Management System.

Refrigerant

shall

be handled with care and

shall not

be emitted to the atmosphere.

In accordance with “MARPOL Annex VI”,

i

f

the

Su

pple

m

ent to the

“I

nternational Air Poll

u

tion

Pre

v

ention

(I

APP

)

C

erti

f

i

c

ate

”

o

f

a

s

hip o

f

400

g

ro

ss

tonna

g

e an

d

a

b

o

v

e

m

ention

s

s

y

s

te

ms

c

ontainin

g

Ozone-Depletin

g

Su

b

s

tan

c

e

s us

e

d

on

b

oar

d

, the vessel

shall

establish a list of these

equipment and maintain

the Ozone Depleting Substances Record Book

for these equipment.

The substances and equipment containing such substances

shall

be delivered to appropriate reception

facilities when removed from ships. A

Waste Delivery Receipt shall

be issued when equipment containing

such substances is discharged in reception facilities.

4.

9

Oil

s

an

d H

y

d

ro

c

ar

b

on pro

duc

t

s

Loading and discharging hydrocarbon products including fuel oil, base oil and oil-base mud are subject to full

pre-task planning, including risk assessment and checklist use prior to starting the operation. Refer to the

SMS procedures

BOS-PRD.07.900602 – Cargo Operations

,

BOS-PRD-03.900601 – Cargo and Hazardous

Materials, BOS-PRD-07.900603 – Bunkering Operations

and related

G-JSA

and

Checklist

for more details.

Samples of oil products have to be withdrawn before any transfer inside or outside the vessel. Samples and

analysis results supplied with samples

shall

be kept on board (especially sulfur level).

It is the responsibility of the

Ma

s

ter

to ensure that the

Oil Record Book

is updated.

Any minor spillage

shall

be immediately cleaned up using onboard spill clean-up equipment.

Larger spillage on deck or into the water

shall

be attended to as described in the vessel’s

Shipboard

Oil/Marine Pollution Emergency Plan

(SOPEP/SMPEP).

Version 04. Original date: 25/05/2012. Version date: 31/12/2014. Valid version only on QMS site. Uncontrolled document when printed.

Procedure prepared by: BOS Environmental Coordinator. Approved by: BOS QHSES Manager. Validated by: BOS Quality Representative.

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657