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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

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”).

T

h

e

f

ormat enab

l

es

to

spe

ci

fy

prob

l

ems

en

c

o

u

ntered

:

-

A

:

N

o

f

a

cili

t

y

ava

il

ab

l

e

;

-

B

:

U

nd

u

e de

l

a

y

;

-

C

:

U

se o

f

f

a

cili

t

y

te

c

h

n

ic

a

ll

y

not poss

i

b

l

e

;

-

D

:

I

n

c

onven

i

ent

l

o

c

at

i

on

;

-

E

: V

esse

l

h

ad

to

s

h

i

f

t bert

h

i

nvo

l

v

i

ng

de

l

a

y/

c

ost

;

-

F

:

U

nreasonab

l

e

c

h

arges

f

or

u

se o

f

f

a

cili

t

i

es

;

-

G

:

O

t

h

er

(

p

l

ease

spe

ci

fy

).

4.11.4 Pollution incident reporting

A

ll

po

ll

u

t

i

on

i

n

ci

dents

and

near

-

m

i

ss

o

cc

u

rren

c

es

shall

be

reported

and

i

nvest

i

gated

as

re

q

u

i

red

i

n

a

cc

ordan

c

e

w

i

t

h

t

h

e

pro

c

ed

u

res

deta

il

ed

i

n

S

M

S S

e

c

t

i

on

8

Incident Management, Reporting, and

Investigation.

Ma

s

ter

s

are

respons

i

b

l

e

f

or

report

i

ng

i

n

ci

dents

i

nvo

l

v

i

ng

env

i

ronmenta

l

po

ll

u

t

i

on

and

t

h

e

C

o

m

pany

i

s

respons

i

b

l

e

f

or

t

h

e

i

nvest

i

gat

i

on

o

f

i

n

ci

dents

i

nvo

l

v

i

ng

env

i

ronmenta

l

po

ll

u

t

i

on

as

per

S

M

S S

e

c

t

i

on

8 –

Incident Management, Reporting, and Investigation

.

4.1

2

R

e

gu

latory

m

onitorin

g

T

h

e

c

ompan

y

shall

c

omp

l

y w

i

t

h

env

i

ronmenta

l

reg

u

l

at

i

ons

,

wh

et

h

er

t

h

e

y

are

i

nternat

i

ona

l,

nat

i

ona

l

or lo

c

al

.

T

o

t

h

i

s

p

u

rpose

,

a

s

y

stem

shall

be

i

mp

l

emented

to

i

dent

i

fy

t

h

e

e

x

i

s

tin

g

an

d

the

ne

w

re

q

u

i

rements

app

lic

ab

l

e

to

t

h

e

C

ompan

y

, i

n

terms

o

f

env

i

ronmenta

l

management

,

as

per

t

h

i

s

pro

c

ed

u

re

.

A

n a

c

t

i

on

p

l

an

shall

be de

f

i

ned

so

t

h

at

t

h

e

C

ompan

y

c

omp

li

es

w

i

t

h

t

h

e

reg

u

l

at

i

ons

.

4.1

3 C

ontin

u

o

us

i

m

pro

v

e

m

ent

E

nv

i

ronmenta

l

ob

j

e

c

t

i

ves

shall

be

de

f

i

ned

b

y

t

h

e

C

ompan

y

ever

y

y

ear

. T

h

e

y

are

based

on

t

h

e

i

dent

i

f

ic

at

i

on

o

f

pr

i

or

i

t

y

areas

f

or

env

i

ronmenta

l i

mpa

c

t

red

u

c

t

i

on

. I

n

order

to

respe

c

t

t

h

ese

ob

j

e

c

t

i

ves

,

t

h

e

C

ompan

y

shall

de

f

i

ne

a

c

t

i

on p

l

ans

.

E

ver

y

y

ear

t

h

e

ob

j

e

c

t

i

ves

shall

be eva

l

u

ated

to

i

mprove

C

ompan

y

’

s

per

f

orman

c

e

.

T

h

e

vesse

l i

nterna

l

a

u

d

i

t

shall

c

over

c

omp

li

an

c

e

o

f

t

h

e

vesse

l

to

E

nv

i

ronmenta

l

management po

lici

es

.

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

QH

S

E

Manager

.

A

pproved

b

y:

BOS

QH

S

E

Manager

.

V

a

li

dated

b

y:

BOS

Qu

a

li

t

y

R

epresentat

i

ve

.

P

age

18

o

f

2

1

862