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EU MRV Monitoring Plan

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0% found this document useful (0 votes)
662 views41 pages

EU MRV Monitoring Plan

Uploaded by

ckotzaman
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 41

BLUEJOURNEY SHIPPING LTD.

EU MRV MONITORING PLAN


EU MRV MONITORING PLAN

Rev No. : 0
Date : 25 MAY 2024
TABLE OF CONTENTS Page : 1 of 40

SHIP NAME BUDDHA

IMO NUMBER 9283306

COMPANY NAME
BLUEJOURNEY SHIPPING LTD.

Approval Stamp (If applicable):


(Note: If a separate documentary approval is provided, such as SOC, and no approval stamping of
the EU MRV Plan is done by the verifier, then a copy of approval to be filed after the cover page).

Notes:
1. This “EU MRV Monitoring Plan” is valid from the issue date.
2. This plan is not to be altered or marked in any way.
3. Any review or alteration to this plan is to be carried out as per system procedures.
4. Any revisions of this plan will be recorded on the Revision Sheet.
5. This plan is the property of Synergy Group. No part of this publication is to be reproduced,
stored in a retrieval system or transmitted in any form or by any means without the prior
permission of Management.
EU MRV MONITORING PLAN

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TABLE OF CONTENTS Page : 2 of 40

CONTENTS

A. Regulations 5

B. Basic Data 9
B.1. Company information 10
B.2. Emission sources and fuel types used 11
B.3. Emission factors 12
B.4. Procedures, systems and responsibilities used to update the completeness 13
of emission sources

C. Activity Data 14
C.1. Conditions of exemption related to article 9(2) 14
C.2. Monitoring of fuel consumption 14
C.2.1. Methods used to determine fuel consumption of each emission source 14
C.2.2. Procedures for determining fuel bunkered and fuel in tanks 15
C.2.3. Regular cross-checks between bunkering quantity as provided by BDN and 16
bunkering quantity indicated by on-board measurement
C.2.4. Description of the measurement instruments involved 17
C.2.5. Procedures for recording, retrieving, transmitting and storing information 19
regarding measurements
C.2.6. Method for determination of density 19
C.2.7. Level of uncertainty associated with fuel monitoring 20
C.2.8. Procedures for ensuring quality assurance of measuring equipment 20
C.2.9. Procedures for determining and recording the fuel consumption on laden 21
voyages (voluntary monitoring)
C.2.10. Procedures for determining and recording the fuel consumption for cargo 21
heating (voluntary monitoring for chemical tankers)
C.2.11. Procedures for determining and recording the fuel consumption for 22
dynamic positioning (voluntary monitoring for oil tankers and ‘other ship
types’)
C.3. List of voyages 23
C.4. Distance travelled 24
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C.4.1. Procedures for determining and recording the distance travelled when 25
navigating through ice (voluntary monitoring)
C.5. Amount of cargo carried and number of passengers 26
C.6. Time spent at sea 29
C.6.1. Procedures for determining and recording the time spent at sea when 30
navigating through ice (voluntary monitoring)

D. Data Gaps 31
D.1. Method to be used to estimate fuel consumption 31
D.2. Method to be used to treat data gaps regarding distance travelled 32
D.3. Method to be used to treat data gaps regarding cargo carried 33
D.4. Method to be used to treat data gaps regarding time spent at sea 34

E. Management 35
E.1. Regular check of the adequacy of the monitoring plan 35
E.2. Control activities quality assurance and reliability of information technology 36
E.3. Control activities quality internal reviews and validation of EU MRV relevant 37
data
E.4. Control activities: corrections and corrective actions 38
E.5. Control activities: outsourced activities (if applicable) 38
E.6. Control activities: documentation 39

F. Further Information 40
F.1. List of definitions and abbreviations 40
F.2. Additional information 40
EU MRV MONITORING PLAN

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RECORD OF REVISION Page : 4 of 40

RECORD OF REVISION
Version Revision Status at Reference Reference to chapter where revisions or
No. Date Date modifications have been made, including a brief
explanation of change
Final Draft
Monitoring Plan converted to PDF and submitted
0 25 MAY 2024 Submitted to
to verifier for final approval
Verifier
EU MRV Monitoring Plan

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Date : 25 MAY 2024
REGULATIONS Page : 5 of 40

REGULATIONS

COMMISSION IMPLEMENTING REGULATION (EU) 2016/1927 of 4 November 2016


on templates for monitoring plans, emissions reports and documents of compliance pursuant to
Regulation (EU) 2015/757 of the European Parliament and of the Council on monitoring, reporting
and verification of carbon dioxide emissions from maritime transport

http://eur-lex.europa.eu/legal-content/EN/TXT/?uri=CELEX:32015R0757

THE EUROPEAN COMMISSION,

Having regard to the Treaty on the Functioning of the European Union,

Having regard to Regulation (EU) 2015/757 of the European Parliament and of the Council of 29
April 2015 on the monitoring, reporting and verification of carbon dioxide emissions from
maritime transport, and amending Directive 2009/16/EC (1), and in particular Articles 6(5), 12(2),
and 17(5) thereof,

Whereas:

(1) Articles 6(1) and 6(3) of Regulation (EU) 2015/757 require companies to submit to the
verifier a monitoring plan consisting of complete and transparent documentation of the
monitoring method to be applied for each ship falling under the scope of that Regulation.

(2) In order to ensure that those monitoring plans contain standardised information allowing
for harmonised implementation of the monitoring and reporting obligations, it is necessary to
lay down templates, including technical rules for their uniform application.

(3) The monitoring plan should contain at least the elements laid down in Article 6(3) of
Regulation (EU) 2015/757. It should also use the units for determining ‘cargo carried’ as specified
in Commission Implementing Regulation (EU) 2016/1928 (2). Given the two distinct transport
services that ro-pax ships provide, such ships will need to differentiate between fuel consumption
and CO2 emissions data for freight and for passengers. This would allow for a better
determination of their average operational energy efficiency indicators.

(4) Without prejudice to Article 6(3) of Regulation (EU) 2015/757, and in accordance with
the last paragraph of Article 10 of that Regulation, the monitoring plan should allow for the
EU MRV Monitoring Plan

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REGULATIONS Page : 6 of 40

monitoring and reporting of fuel consumption and CO2 emitted on the basis of other voluntary
criteria. This would make it possible to better understand the average reported energy efficiency.
This concerns in particular differentiated monitoring of fuel consumption for cargo heating and for
dynamic positioning as well as differentiated monitoring of laden voyages and when navigating
through ice.

(5) To make it easier to prepare monitoring plans for companies with several ships, it is
appropriate to allow companies to indicate which procedures described of the monitoring
plan would apply in a relevant manner to all ships under the company's responsibility.
(1) OJ L 123, 19.5.2015, p. 55.
(2) Commission Implementing Regulation (EU) 2016/1928 of 4 November 2016 on
determination of cargo carried for categories of ships other than passenger, ro-ro and
container ships pursuant to Regulation (EU) 2015/757 of the European Parliament and of
the Council on the monitoring, reporting and verification of carbon dioxide emissions from
maritime transport (see page 22 of this Official Journal).

(6) When providing information on elements and procedures as part of the monitoring plan
pursuant to Article 6(3) of Regulation (EU) 2015/757, companies should be able to also refer to
procedures or systems effectively implemented as part of their existing management systems,
such as the International Safety Management Code (ISM Code) (1), the Ship Energy Efficiency
Management Plan (the SEEMP) (2), or to systems and controls covered by harmonised quality,
environmental or energy management standards, such as EN ISO 9001:2015, EN ISO
14001:2015 or EN ISO 50001:2011.

(7) To make monitoring easier, it is appropriate to allow the use of default values for the
level of uncertainty associated with fuel monitoring.

(8) To make the entire compliance cycle (including monitoring, reporting and verification)
easier, information on management, in particular on appropriate data management and
control activities, should be considered as useful information. A dedicated section in the
monitoring template should help companies to structure the necessary management elements.

(9) It is necessary to lay down specifications for an electronic template for emissions reports.
This is needed to ensure that verified emissions reports are submitted electronically and that they
contain complete and standardised aggregated annual information, which can be made publicly
available and which enables the Commission to prepare the reports required under Article 21 of
Regulation (EU) 2015/757.
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(10) The emissions report should cover the minimum content as laid down in Article 11(3) of
Regulation (EU) 2015/757, including the results of the annual monitoring. It should also allow for
the reporting of additional information that can help understanding of the average operational
energy efficiency indicators reported on a voluntary basis. This concerns in particular the elements
for voluntary monitoring of fuel consumed and CO2 emissions emitted, differentiated on the basis
of criteria specified in the monitoring plan.

(11) It is necessary to lay down technical rules establishing an electronic template for
documents of compliance. This ensures that standardised, easily processable information can
be included in the documents of compliance sent by the verifiers pursuant to their obligation
under Article 17(4) of Regulation (EU) 2015/757 to inform without delay the Commission and
the authorities of the flag State of the issuance of a document of compliance.

(12) Thetis MRV, a dedicated Union information system developed and operated by the
European Maritime Safety Agency, should be available for companies and accredited verifiers
so that they can use it to electronically submit satisfactorily verified emissions reports and
related documents of compliance to the Commission and flag States. It should be designed in a
flexible way so as to consider the event of a global monitoring, reporting and verification
system for greenhouse gas emissions.

(13) The Commission has consulted parties concerned on best practices on matters addressed
by this Regulation. The consultation was carried out through the ‘Shipping MRV experts'
subgroups’ set up under the umbrella of the European Sustainable Shipping Forum.

(14) The measures provided for in this Regulation are in accordance with the opinion of the
Climate Change Committee established by Article 26 of Regulation (EU) No 525/2013 of the
European Parliament and of the Council (3), has adopted this regulation.
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Article 1 - Subject matter


This Regulation lays down templates and technical rules for the submission of monitoring plans,
emissions reports and documents of compliance pursuant to Regulation (EU) 2015/757.
(1) Adopted by the International Maritime Organisation (IMO) by Assembly Resolution A.741(18).
(2) Regulation 22 Marpol Annex VI.
(3) Regulation (EU) No 525/2013 of the European Parliament and of the Council of 21 May 2013
on a mechanism for monitoring and reporting greenhouse gas emissions and for reporting other
information at national and Union level relevant to climate change and repealing Decision No
280/2004/EC (OJ L 165, 18.6.2013, p. 13).

Article 2 - Template of the monitoring plan


1. Companies shall draw up the monitoring plan referred to in Article 6 of Regulation
(EU) 2015/757 using a template corresponding to the model set out in Annex I.
2. Companies may split the monitoring plan into a company-specific part and a ship-specific part,
provided that all elements set out in Annex I are covered.
The information contained in the company-specific part, which may include Tables B.2, B.5, D, E
and F.1 of Annex I, shall be applicable to each of the ships for which the company is to submit a
monitoring plan pursuant to Article 6 of Regulation (EU) 2015/757.

Article 3 - Electronic template of the emissions report


1. For the purposes of submitting the emissions report pursuant to Article 11(1) of Regulation (EU)
2015/757, companies shall use the electronic version of the template available in the Thetis MRV
automated Union information system operated by the European Maritime Safety Agency
(hereinafter referred to as ‘Thetis MRV’).
2. The electronic version of the template of the emissions report referred to in paragraph 1
shall contain the information set out in Annex II.

Article 4 - Electronic template of document of compliance


1. For the purposes of issuing a document of compliance pursuant to Article 17(4) of Regulation
(EU) 2015/757, the verifier shall provide relevant data using the electronic version of the
template available in Thetis MRV.
2. The electronic version of the template of the document of compliance referred to in
paragraph 1 shall contain the information set out in Annex III.
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BASIC DATA Page : 9 of 40

B. IDENTIFICATION OF THE SHIP

1. Name of the ship BUDDHA

2. IMO identification number 9283306

3. Port of registry ST. JOHN’S

4. Home Port (if not identical with port of registry) ST. JOHN’S
5. Name of the shipowner
SEASAILOR HOLDINGS LTD.
6504621
6. IMO unique company and registered
owner identification number

7. Type of the ship(*) OIL TANKER


109637.00 MT
8. Deadweight (in metric tonnes)

9. Gross tonnage 62002.00 MT

10. Classification Society (voluntary) LR

11. Ice Class (voluntary)(**) N/A

12. Flag State (voluntary) ANTIGUA AND BARBUDA

(*) Select one of the following categories: ‘Passenger ship’, ‘Ro-ro ship’, ‘Container ship’, ‘Oil
tanker’, ‘Chemical tanker’, ‘LNG carrier’, ‘Gas carrier’, ‘Bulk carrier’, ‘General cargo ship’,
‘Refrigerated cargo ship’, ‘Vehicle carrier’, ‘Combination carrier’, ‘Ro-pax ship’, ‘Container/ro-ro
cargo ship’, ‘Other ship types’
(**) Select one of the Polar Classes PC1 — PC7 or one of the Finnish-Swedish Ice Classes (IC, IB, IA or
IA Super).
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B.1. COMPANY INFORMATION

Name of the company BLUEJOURNEY SHIPPING LTD.


URSULA JONES BUILDING COOLIDGE P.O.BOX
Address Line 1
3511 , ST JOHN’S ANTIGUA AND BARBUDA
C/O EVLIYA CELEBI MAHALLESI NAZAN SOKAK.NO:
Address Line 2 2/6 LAGON, PLAZA TUZLA/ ISTANBUL, TURKIYE

City ST. JOHN’S

Country ANTIGUA AND BARBUDA

Contact person Mr. TAYYAR KIZILYAR

Telephone number +90 216 447 4440

Email address technical@bluejourneyshipping.com


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B.2. EMISSION SOURCES AND FUEL TYPES USED

Technical description of emission


Emission source (performance/ power,
(Potential)
Source Emission Source Type specific, fuel oil consumption (SFOC),
Fuel type
Reference (Name, Type) year of installation, identification
used(*)
No. number in case of multiple identical
emission sources, etc.)
15,540KW at 113 RPM, 7-Cylinder, 2 HFO/VLSFO &
1. Main Engine DMD- Stroke, Installation year 2005, Engine MDO/MGO/L
SULZER / 7RTA62U number 0244 SMGO
834KW at 720 RPM, 6-Cylinder, 4-Stroke, HFO/VLSFO &
2. Auxiliary Engine No. 1 STX Installation year 2004, Serial Number: MDO/MGO/L
MAN-B&W / 6l23/30H SB6L23-3348 SMGO
Auxiliary Engine No. 2 834KW at 720 RPM, 6-Cylinder, 4-Stroke, HFO/VLSFO &
3. STX MAN-B&W / Installation year 2004, Serial Number: MDO/MGO/L
6l23/30H SB6L23-3349 SMGO
Auxiliary Engine No. 3 834KW at 720 RPM, 6-Cylinder, 4-Stroke, HFO/VLSFO &
STX MAN-B&W / Installation year 2004, Serial Number:
4. MDO/MGO/L
6l23/30H SB6L23-3350 SMGO
Evaporation 25,000 kg/h at 16.0 Bar, Burner HFO/VLSFO &
Auxiliary Boiler No. 1
5. Capacity 1,825 kg/h (Fuel Oil) Installation MDO/MGO/LS
Aalborg Industries AQ 18
year 2004, Serial Number: 12738 75069 MGO

Evaporation 25,000 kg/h at 16.0 Bar, Burner


Auxiliary Boiler No. 2 MDO/MGO/
6. Capacity 1,825 kg/h (Fuel Oil) Installation
Aalborg Industries AQ 18 LSMGO
year 2004, Serial Number: 12738 75070
Incinerator CAPACITY 500 M3/HR
7. SMIT GAS SYSTEMS Gas-oil consumption 42 kg/h
Gin 500 – 0.15 BU Factory No. 03214 year of installation 2004.

(*) Select the following categories: ‘Heavy Fuel Oil (HFO)’, ‘Light Fuel Oil (LFO)’, ‘Diesel/Gas Oil
(MDO/MGO)’, ‘Liquefied Petroleum Gas (Propane, LPG)’, ‘Liquefied Petroleum Gas (Butane, LPG)’,
‘Liquefied Natural Gas (LNG)’, ‘Methanol’, ‘Ethanol’, ‘Other fuel with non-standard emission
factor’
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B.3. EMISSION FACTORS

IMO EMISSION FACTORS


FUEL TYPE
(in tonnes of CO2/tonne fuel)
Heavy Fuel Oil (Reference: ISO 8217 Grades RME through RMK) 3.114
Light Fuel Oil (Reference: ISO 8217 Grades RMA through RMD) 3.151
Diesel/Gas Oil (Reference: ISO 8217 Grades DMX through DMB) 3.206
Liquefied Petroleum Gas (Propane) 3.000
Liquefied Petroleum Gas (Butane) 3.030
Liquefied Natural Gas 2.750
Methanol 1.375
Ethanol 1.913
Other fuel with non-standard emission factor NA

In case of use on non-standard emission factors:

Methodologies for determining the


emission factor (methodology for
Non-standard fuel Emission factor
sampling, methods of analysis and a
description of the laboratories used, if any)
NA NA NA
NA NA NA
NA NA NA
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B.4. PROCEDURES, SYSTEMS AND RESPONSIBILITIES USED TO UPDATE THE COMPLETENESS OF


EMISSION SOURCES

MANAGING THE COMPLETENESS OF THE LIST OF


TITLE OF PROCEDURE
EMISSION SOURCES

Whenever a new emission source is installed, or an


existing emission source is replaced, the Monitoring
REFERENCE TO EXISTING PROCEDURE Plan will be revised accordingly. The verifiers will be
informed without undue delay.

VERSION OF EXISTING PROCEDURE Revision No: 0

DESCRIPTION OF EU MRV PROCEDURES


IF NOT ALREADY EXISTING OUTSIDE THE NA
MP

NAME OF PERSON OR POSITION CMS Team, Technical Superintendent, Marine


RESPONSIBLE FOR THIS PROCEDURE Superintendent

LOCATION WHERE RECORDS ARE KEPT Office

NAME OF IT SYSTEM USED


NA
(where applicable)
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C.1. CONDITIONS OF EXEMPTION RELATED TO ARTICLE 9(2)

CONDITION OF EXEMPTION CONFIRMATION FIELD


Minimum number of expected voyage per reporting period falling
under the scope of the EU MRV Regulation according to the ship's NA
schedule
Are there expected voyages per reporting period not falling under the
NA
scope of the EU MRV Regulation according to the ship's schedule? (*)
Conditions of Article 9(2) fulfilled? (**) NA
If yes, do you intend to make use of the derogation for monitoring the
NA
amount of fuel consumed on a per-voyage basis? (***)

(*) Select either ‘Yes’ or ‘No’.


(**) Select either ‘Yes’ or ‘No’.
(***) Select ‘Yes’, ‘No’ or ‘Not applicable’.

C.2. MONITORING OF FUEL CONSUMPTION

C.2.1. METHODS USED TO DETERMINE FUEL CONSUMPTION OF EACH EMISSION SOURCE:

EMISSION SOURCE (*) CHOSEN METHOD FOR FUEL CONSUMPTION (**)


Main Engines Method A: BDN and periodic stock takes of fuel tanks
Auxiliary Engines Method A: BDN and periodic stock takes of fuel tanks
Boilers Method A: BDN and periodic stock takes of fuel tanks

(*) Select one of the following categories: ‘All sources’, ‘Main engines’, ‘Auxiliary engines’, ‘Gas
turbines’, ‘Boilers’ or ‘Inert gas generators’.
(**) Select one or more of the following categories: ‘Method A: BDN and periodic stock takes of
fuel tanks’, ‘Method B: Bunker fuel tank monitoring on-board’, ‘Method C: Flow meters for
applicable combustion processes’ or Method D: Direct CO2 emissions measurement’
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C.2.2. PROCEDURES FOR DETERMINING FUEL BUNKERED AND FUEL IN TANKS:

TITLE OF PROCEDURE DETERMINING FUEL BUNKERED AND FUEL IN TANKS

As the vessel is not equipped with its own flow meter


(at the bunker in-take point), bunkered fuel volume is
measured using the supplier's calibrated gauge
(volumetric flow meter or Coriolis mass flow meter). If
no flow meter is available, the volume is measured by
ullage ('dip method') and calculated using the vessel's
Reference to existing procedure tank tables, correcting for trim and temperature. The
temperature is measured using a calibrated
thermometer. When a volumetric flow meter is used,
fuel mass is calculated using the density as given on the
bunker delivery note (BDN). If it is found that the
analysis of the samples indicates a different density, the
fuel mass is corrected accordingly.

Version of existing procedure Revision No: 0


Description of EU MRV procedures
NA
if not already existing outside the
MP
Name of person or position responsible
Chief Engineer, Master
for this procedure
Location where records are kept Ship and Office
Name of IT system used
NA
(where applicable)
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C.2.3.REGULAR CROSS-CHECKS BETWEEN BUNKERING QUANTITY AS PROVIDED BY BDN AND


BUNKERING QUANTITY INDICATED BY ON-BOARD MEASUREMENT:

REGULAR CROSS-CHECKS BETWEEN BUNKERING


QUANTITY AS PROVIDED BY BDNS AND BUNKERING
TITLE OF PROCEDURE
QUANTITY INDICATED BY ON-BOARD
MEASUREMENT

Whenever bunkering operations are carried out,


possible discrepancies between the BDN and the
vessel's fuel measurement are brought to the
Reference to existing procedure supplier's attention before signing the BDN. If a
discrepancy cannot be reconciled, the vessel issues a
letter of protest (LoP) before signing the BDN and
sends the LoP together with the BDN to the Company
for further processing.

Version of existing procedure Revision No: 0


Description of EU MRV procedures
NA
if not already existing outside the
MP
Name of IT system used
NA
(where applicable)
Name of person or position responsible
Chief Engineer and Technical Superintendent
for this procedure
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C.2.4. DESCRIPTION OF THE MEASUREMENT INSTRUMENTS INVOLVED:

MEASUREMENT ELEMENT APPLIED TO TECHNICAL DESCRIPTION


EQUIPMENT (E.G. EMISSION (SPECIFICATION, AGE,
(NAME) SOURCES, TANKS) MAINTENANCE INTERVALS)

Sounding
All M/E, A/E & Boiler Maintenance interval:6 Months
Measurement

Thermometer All Bunker tanks Maintenance interval: Annual.

Maintenance interval: 12 months, Cleaning


Oil Gauging Tape-
M/E, A/E & Boiler
Manual Sounding
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MEASUREMENT ELEMENT APPLIED TO TECHNICAL DESCRIPTION


EQUIPMENT (E.G. EMISSION (SPECIFICATION, AGE,
(NAME) SOURCES, TANKS) MAINTENANCE INTERVALS)
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C.2.5.PROCEDURES FOR RECORDING, RETRIEVING, TRANSMITTING AND STORING


INFORMATION REGARDING MEASUREMENTS
RECORDING RETRIEVING, TRANSMITTING
TITLE OF PROCEDURE AND STORING INFORMATION REGARDING
MEASUREMENTS

Fuel consumption data is recorded in the NA


software on board in order to be transmitted online to
Reference to existing procedure the shore database. The vessel is reporting the data in
electronic form daily to the company in standardized
formats; the data is then stored, processed, and
analysed ashore.

Version of existing procedure Revision No: 0


Description of EU MRV procedures if
NA
not already existing outside the MP
Name of person or position responsible
Chief Engineer and NA team
for this procedure
Location where records are kept Ship and Office
Name of IT system used
NA
(where applicable)

C.2.6. METHOD FOR DETERMINATION OF DENSITY:

METHOD TO DETERMINE METHOD TO DETERMINE


FUEL TYPE / TANK ACTUAL DENSITY VALUES OF ACTUAL DENSITY VALUES
FUEL BUNKERED(*) OF FUEL IN TANKS(**)
HFO Fuel supplier Fuel supplier
MGO Fuel supplier Fuel supplier
MDO Fuel supplier Fuel supplier

(*) Select the following categories: ‘On-board measurement equipment’, ‘Fuel supplier’
or ‘Laboratory test’.
(**) Select one of the following categories: ‘Measurement equipment’, ‘Fuel supplier’,
‘Laboratory test’.
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C.2.7. LEVEL OF UNCERTAINTY ASSOCIATED WITH FUEL MONITORING:

MONITORING METHOD (*) APPROACH USED (**) VALUE

Method A: BDN and periodic stocktakes of fuel tanks Default value ± 10%

Method B: Bunker fuel tank monitoring on-board Default value ± 10%

(*) Select one or more of the following categories: ‘Method A: BDN and periodic stocktakes
of fuel tanks’, ‘Method B: Bunker fuel tank monitoring on-board’,
‘Method C: Flow meters for applicable combustion processes’ or ‘Method D: Direct CO2
emissions measurement
(**) Select one of the following categories: ‘Default value’ or ‘Ship specific estimate’

C.2.8. PROCEDURES FOR ENSURING QUALITY ASSURANCE OF MEASURING EQUIPMENT

ENSURING QUALITY ASSURANCE OF MEASURING


TITLE OF PROCEDURE
EQUIPMENT

The measuring devices are regularly tested on board


according to manufacturer's instructions. Maintenance
Reference to existing procedure jobs are entered into the planned maintenance system
(PMS) on board. Performance of the tests is recorded in
the PMS.

Version of existing procedure Revision No: 0


Description of EU MRV procedures if
NA
not already existing outside the MP
Name of person or position responsible
Chief Engineer and PMS team
for this procedure
Location where records are kept Ship and Office
Name of IT system used
NA
(where applicable)
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C.2.9.PROCEDURES FOR DETERMINING AND RECORDING THE FUEL CONSUMPTION ON LADEN


VOYAGES (VOLUNTARY MONITORING):

DETERMINING AND
TITLE OF PROCEDURE RECORDING THE FUEL
CONSUMPTION ON LADEN
VOYAGES
Reference to existing procedure NA
Version of existing procedure NA
Description of EU MRV procedures if not already existing
NA
outside the MP
Name of person or position responsible for this procedure NA
Formulae and data sources NA
Location where records are kept NA
Name of IT system used (where applicable) NA

C.2.10. PROCEDURES FOR DETERMINING AND RECORDING THE FUEL CONSUMPTION FOR CARGO
HEATING (VOLUNTARY MONITORING FOR CHEMICAL TANKERS):

DETERMINING AND RECORDING


TITLE OF PROCEDURE THE FUEL CONSUMPTION FOR
CARGO HEATING
Reference to existing procedure NA
Version of existing procedure NA
Description of EU MRV procedures if not already existing
NA
outside the MP
Name of person or position responsible for this procedure NA
Formulae and data sources NA
Location where records are kept NA
Name of IT system used (where applicable) NA
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C.2.11. PROCEDURES FOR DETERMINING AND RECORDING THE FUEL CONSUMPTION FOR
DYNAMIC POSITIONING (VOLUNTARY MONITORING FOR OIL TANKERS AND ‘OTHER SHIP
TYPES’)

DETERMINING AND RECORDING


TITLE OF PROCEDURE THE FUEL CONSUMPTION FOR
DYNAMIC POSITIONING
Reference to existing procedure NA
Version of existing procedure NA
Description of EU MRV procedures if not already existing
NA
outside the MP
Name of person or position responsible for this procedure NA
Formulae and data sources NA
Location where records are kept NA
Name of IT system used (where applicable) NA
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C.3. LIST OF VOYAGES

RECORDING AND SAFEGUARDING COMPLETENESS


TITLE OF PROCEDURE
OF VOYAGES

Voyages are recorded in the log abstracts, consisting


of departure reports, daily noon reports and arrival
reports. The reports are collected online and stored
in the NA database ashore. Based on the database,
EU MRV relevant ports are identified and voyage
reports are generated. EU MRV relevant voyage
means any movement of a ship that originates from
Reference to existing procedure or terminates in an EU and/or EFTA port of call and
that serves the purpose of transporting passengers
or cargo for commercial purposes. As a safeguard,
the company compares voyage reports against
external data sources, e.g.
AIS, to verify that any discrepancies or implausible
data is identified and corrected in due course.

Version of existing procedure Revision No: 0


Description of EU MRV procedures
(including recording voyages,
monitoring voyages etc.) if not NA
already existing outside the MP
Name of person or position responsible for
Master and Technical superintendent
this procedure
Data sources NA Server
Location where records are kept Ship and Office
Name of IT system used (where applicable) NA
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C.4. DISTANCE TRAVELLED

RECORDING AND DETERMINING THE DISTANCE


TITLE OF PROCEDURE
PER VOYAGE MADE

Distances over ground are obtained from GPS and


recorded in the log abstracts which consist of
departure reports, daily noon reports and arrival
reports. The reports are collected online and
stored in the NA database ashore. Based on the
Reference to existing procedure
information stored in the database, voyage
reports are generated. The company compares
voyage reports against external data sources, e.g.
AIS, to verify that any discrepancies or implausible
data is identified and corrected in due course.

Version of existing procedure Revision No: 0


Description of EU MRV procedures
(including recording, managing distance
information.) if not already existing NA
outside the MP
Name of person or position responsible for
Master and Technical Superintendent
this procedure
Data sources NA Server
Location where records are kept Ship and Office
Name of IT system used (where applicable) NA
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C.4.1.PROCEDURES FOR DETERMINING AND RECORDING THE DISTANCE TRAVELLED WHEN


NAVIGATING THROUGH ICE (VOLUNTARY MONITORING)

DETERMINING AND RECORDING


TITLE OF PROCEDURE THE DISTANCE TRAVELLED
WHEN NAVIGATING THROUGH
ICE
Reference to existing procedure NA
Version of existing procedure NA
Description of EU MRV procedures (including recording,
managing distance information). If not already existing NA
outside the MP
Name of person or position responsible for this
NA
procedure
Formulae and Data sources NA
Location where records are kept NA
Name of IT system used (where applicable) NA
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C.5. AMOUNT OF CARGO CARRIED AND NUMBER OF PASSENGERS

RECORDING AND DETERMINING THE AMOUNT OF


TITLE OF PROCEDURE CARGO CARRIED AND/OR THE NUMBER OF
PASSENGERS

Tankers (Oil tankers, Chemical tankers, Gas carriers) -


Before loading, the Chief Officer performs ullage
measurements using portable instruments (which are
certified and annually inspected). A second ullage
measurement is performed again upon completion of
loading. Ullage measurements on all cargo tanks are
converted from volume to mass of cargo considering
density. Cargo calculation reports are then cross
checked by the Master / Surveyor and accordingly
Reference to existing procedure incorporated in the Bill of Lading (B/L). Loading /
Discharging usually takes place in the presence of a
Cargo Surveyor (who may be appointed by Shipper).
As a cross-check, secondary measurement can be
obtained from electronic cargo tank soundings which
are recorded by the ship staff before and after
loading. The cargo quantity calculated by electronic
readings can be compared with the cargo quantity
calculated by ullage measurements.

Version of existing procedure Revision No: 0


Description of EU MRV procedures
(including recording and determining
the amount of cargo carried and / or
the number of passengers and the use NA
of default values for the mass of cargo
units, if applicable.) if not already
existing outside the MP
Unit of cargo/ passengers (*) Tonnes
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Name of person or position responsible


Chief Officer, NA support team
for this procedure
Formulae and Data sources Bill of Lading and Shippers Declaration
Location where records are kept Ship and Office
Name of IT system used
NA
(where applicable)

(*) For passenger ships, the ‘Unit of cargo/passengers’ shall be specified as ‘passengers’.
For ro-ro ships, container ships, oil tankers, chemical tankers, gas carriers, bulk carriers,
refrigerated cargo ships, combination carriers, the ‘Unit of cargo/passengers’ shall be
specified as ‘tonnes’.
For LNG carriers, container/ro-ro cargo ships, the ‘Unit of cargo/passengers’ shall be
specified as ‘cubic metres’.
For general cargo ships, the ‘Unit of cargo/passengers’ shall be specified by selecting one
of the following categories: ‘tonnes of deadweight carried’, ‘tonnes of deadweight carried
and tonnes’.
For vehicle carriers, the ‘Unit of cargo/passengers’ shall be specified by selecting one of the
following categories: ‘tonnes’, ‘tonnes and tonnes of deadweight carried’.
For ro-pax ships, the ‘Unit of cargo/passengers’ shall be specified as ‘tonnes’ and as
‘passengers’.
For other ship types, the ‘Unit of cargo/passengers’ shall be specified by selecting one of
the following categories: ‘tonnes’, ‘tonnes of deadweight carried’
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Procedures for determining and recording the average density of the cargoes transported
(voluntary monitoring for chemical tankers, bulk carriers and combination carriers):

DETERMINING AND RECORDING


TITLE OF PROCEDURE THE AVERAGE DENSITY OF THE
CARGOES TRANSPORTED
Reference to existing procedure NA
Version of existing procedure NA
Description of EU MRV procedures (including
recording and managing cargo density information) if NA
not already existing outside the MP

Name of person or position responsible for this procedure NA


Formulae and Data sources NA
Location where records are kept NA
Name of IT system used (where applicable) NA
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C.6. TIME SPENT AT SEA

DETERMINING AND RECORDING THE TIME SPENT AT


TITLE OF PROCEDURE SEA FROM BERTH OF PORT OF DEPARTURE
TO BERTH OF THE PORT OF ARRIVAL

Voyages are recorded in the log abstracts, consisting


of departure reports, daily noon reports and arrival
reports. The reports are collected online and stored
in the NA database ashore. Based on the database,
time spent at sea will be calculated taking into
Reference to existing procedure consideration the port departure and arrival
information excluding anchoring. As a safeguard, the
company compares voyage reports against external
data sources, e.g. AIS, to verify that any discrepancies
or implausible data is identified and corrected in due
course.

Version of existing procedure Revision No: 0


Description of EU MRV procedures
(including recording and managing
NA
port departure and arrival information)
if not already existing outside the MP
Name of person or position responsible
Captain and Marine Superintendent
for this procedure
Formulae and Data sources NA Server
Location where records are kept Ship and Office
Name of IT system used
NA
(where applicable)
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C.6.1.PROCEDURES FOR DETERMINING AND RECORDING THE TIME SPENT AT SEA WHEN
NAVIGATING THROUGH ICE (VOLUNTARY MONITORING):

DETERMINING AND RECORDING


TITLE OF PROCEDURE THE TIME SPENT AT SEA
WHEN NAVIGATING THROUGH ICE
Reference to existing procedure NA
Version of existing procedure NA
Description of EU MRV procedures (including recording
and managing port departure and arrival and winter
NA
conditions information) if not already existing outside
the MP
Name of person or position responsible for this
NA
procedure
Formulae and Data sources NA
Location where records are kept NA
Name of IT system used (where applicable) NA
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DATA GAPS Page : 31 of 40

D.1. METHOD TO BE USED TO ESTIMATE FUEL CONSUMPTION


METHOD TO BE USED TO ESTIMATE
TITLE OF METHOD
FUEL CONSUMPTION
Back-up monitoring method (*) Method B: Bunker fuel tank monitoring on-board
Formulae used -

Fuel consumption for the voyage shall be estimated as


Description of method to estimate fuel per the quantity determined after calculating the
consumption difference between arrival and departure ROB
quantities.

Name of person or position


Chief Engineer
responsible for this method
Data Sources Engine log book
Location where records are kept Ship and Office
Name of IT system used
NA
(where applicable)

(*) Select one of the following categories: ‘Method A: BDN and periodic stocktakes of fuel
tanks’, ‘Method B: Bunker fuel tank monitoring on-board’, ‘Method C: Flow meters for
applicable combustion processes’, ‘Method D: Direct CO2 emissions measurement’ or ‘Not
applicable’.
The selected category must be different from the category selected under ‘Chosen methods for
fuel consumption’ in table C.2. (Monitoring of fuel consumption — Methods used to determine
fuel consumption of each emission source).
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D.2. METHOD TO BE USED TO TREAT DATA GAPS REGARDING DISTANCE TRAVELLED

METHOD TO TREAT DATA GAPS


TITLE OF METHOD
REGARDING DISTANCE TRAVELLED
Formulae used -

In the event of data gap related to distance travelled,


while using an automated/electronic chart
Description of method to treat data
navigation system, the vessel staff can fill the gap by
gaps
means of
back-up methods such as terrestrial or celestial
navigation being documented in the Deck Log Book.
Name of person or position
Chief officer and Officer of watch in the bridge
responsible for this method
Data Sources Deck log book, ECDIS
Location where records are kept Ship and Office
Name of IT system used
NA
(where applicable)
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D.3. METHOD TO BE USED TO TREAT DATA GAPS REGARDING CARGO CARRIED

METHOD TO BE USED TO TREAT DATA GAPS


TITLE OF METHOD
REGARDING CARGO CARRIED
Formulae used -

In the event of a cargo related document being lost


and therefore the occurrence of a data gap, the vessel
staff can report values from other cargo related
Description of method to treat data documents such as Bill of Lading, Mates Receipt or
gaps Statement of Facts.
If the total transported cargo cannot be ascertained
otherwise same maybe ascertained by carrying out a
draft survey.

Name of person or position


Chief Officer
responsible for this method
Data Sources Draft survey report and loading instrument report
Location where records are kept Ship and Office
Name of IT system used
NA
(where applicable)
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D.4. METHOD TO BE USED TO TREAT DATA GAPS REGARDING TIME SPENT AT SEA

METHOD TO TREAT DATA GAPS


TITLE OF METHOD
REGARDING TIME SPENT AT SEA
Formulae used -

In the event of a data gap related to time spent at sea,


the responsible person (ship management team) must
immediately communicate with the vessel staff and
notify them of the existence of a gap and close it using
Description of method to treat data the data from the voyage records or other related
gaps documents.

The data gap can also be filled by re-checking the time


spent at sea by calculating the difference between
UTC time of arrival and departure.

Name of person or position


Master
responsible for this method
Data Sources Ship’s log book
Location where records are kept Ship and Office
Name of IT system used
NA
(where applicable)
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E.1. REGULAR CHECK OF THE ADEQUACY OF THE MONITORING PLAN

REGULAR CHECK OF THE


Title of procedure
ADEQUACY OF THE
MONITORING PLAN

The Monitoring Plan is reviewed annually. A


meeting is called with the relevant stakeholders
ashore and minutes maintained. CMS
department includes the Monitoring Plan in the
official company procedures being subject to
regular review and/or updates through the
Reference to existing procedure management of change procedure. This should
be done at least annually and on an as and
when needed basis for example when new flow-
meters are installed, new procedures are in
place or roles and responsibilities are amended
and in general changes which can affect the
Monitoring Plan of a vessel.

Version of existing procedure Revision No: 0


Description of EU MRV procedures if
NA
not already existing outside the MP
Name of person or position responsible
Head of CMS, Master and Chief Engineer
for this procedure
Location where records are kept Office
Name of IT system used
NA
(where applicable)
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E.2. CONTROL ACTIVITIES QUALITY ASSURANCE AND RELIABILITY OF INFORMATION


TECHNOLOGY
INFORMATION TECHNOLOGY MANAGEMENT
TITLE OF PROCEDURE (E.G. ACCESS CONTROLS, BACK UP, RECOVERY AND
SECURITY)
Data Backup to the server will occur daily after regular
business hours. Full Back-up includes all the source files.
Only one Full Back-up will be done once a week.
Incremental Back-ups includes only files that have
changed since the last Full Back-up. The next time an
Incremental Back-up is done, this file is skipped unless it is
Brief description of procedure modified again.

Name of person or position responsible


Head of Information Technology
for data maintenance
Location where records are kept Office
Name of system used
S NA
(where applicable)
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E.3. CONTROL ACTIVITIES QUALITY INTERNAL REVIEWS AND VALIDATION OF EU MRV RELEVANT
DATA

INTERNAL REVIEWS AND VALIDATION OF


TITLE PROCEDURE
EU MRV RELEVANT DATA

Activities of EU MRV i.e.; reviews, improvement and


validation by annual Internal Audit. At regular intervals
(dependent on occurrence of EU MRV voyages) data is
Reference to existing procedure checked for completeness, integrity and compared with
previous records for accuracy. Collected and stored data
are reviewed through Internal Audit process for
identifying errors and gaps.

Version of existing procedure Revision No: 0


Description of EU MRV procedures
if not already NA
existing outside the MP
Name of person or position responsible
ECO
for this procedure
Location where records are kept Office
Name of IT system used
NA
(where applicable)
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E.4. CONTROL ACTIVITIES: CORRECTIONS AND CORRECTIVE ACTIONS

TITLE OF PROCEDURE CORRECTIONS AND CORRECTIVE ACTIONS

When implausible data is identified, all suitable


actions are taken to correct the error immediately
(such as data entry error, faulty equipment, etc.).
Further, a root cause analysis is performed to derive a
Reference to existing procedure
corrective action to prevent reoccurrence. Audits are
recorded, and records are analysed ashore. Corrective
and preventive actions are planned, recorded and
their completion is documented.

Version of existing procedure Revision No: 0


Description of EU MRV procedures
NA
if not already existing outside the MP
Name of person or position responsible
ECO and Head of CMS department
for this procedure
Location where records are kept Office
Name of IT system used
NA
(where applicable)

E.5. CONTROL ACTIVITIES: OUTSOURCED ACTIVITIES (IF APPLICABLE)

TITLE OF PROCEDURE OUTSOURCED ACTIVITES

Reference to existing procedure NA


Version of existing procedure NA
Description of EU MRV procedures if
NA
not already existing outside the MP
Name of person or position responsible
NA
for this procedure
Location where records are kept NA
Name of IT system used
NA
(where applicable)
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E.6. CONTROL ACTIVITIES: DOCUMENTATION

TITLE OF PROCEDURE DOCUMENTATION

Bluejourney Shipping Ltd. is ISM certified and regularly


audited. The company has a robust documentation
process. All documentation processes with respect to
implementation and compliance of EU MRV
Regulations is chronologically recorded in the
company’s server.

All records should be kept in specific files both on


Reference to existing procedure
board and in the company and be legible, readily
identifiable and retrievable. Records should be stored
and retained in such a manner as to avoid
deterioration or damage.

All EU MRV related records should be retained on-


board and ashore for at least 3 years after the date of
issue.

Version of existing procedure Revision No: 0


Description of EU MRV procedures
NA
if not already existing outside the MP
Name of person or position responsible
ECO, Master
for this procedure

Location where records are kept Ship and Office


Name of IT system used
NA
(where applicable)
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FURTHER INFORMATION Page : 40 of 40

F.1. LIST OF DEFINITIONS AND ABBREVIATIONS


ABBREVIATION DEFINITION
OBQ On Board Quantity
ROB Retention On Board / Remaining On Board
EMS Environmental Management System
ECO Environment Compliance Officer
CMS Common Marine Services
QMS Quality Management System
PMS Planned Maintenance System
FOC Fuel Oil Consumption
COSP Commencement of sea passage
EOSP End of sea passage
GPS Global Positioning System

F.2. ADDITIONAL INFORMATION

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