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MonitoringPlan 9529645
MonitoringPlan 9529645
This document may contain confidential information and shall not replace a
Monitoring Plan in accordance with the EU MRV Regulation 2015/757, as amended
SHIP PARTICULARS
COMPANY
MEASURING EQUIPMENT
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Tank sounding equipment Tanks Storge Tank: Standard type tank gauging type/ ullage tpe
made of stainless steel (IMPA Code: 650851-58)
Special gasoline and oil finding paste is used when applicable
Service Tank and Settling Tank: Use Fixed Float Gauges
Procedures for recording, retrieving, transmitting and storing information regarding measurements
EMISSION SOURCES
Identificatio Emission Slip Defined by user Monitoring Measuring Level of Other technical
Nº
n Source Class Potential fuel types to be used | Legal Framework method equipment uncertainty +/- [%] description
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Identificatio Emission Slip Defined by user Monitoring Measuring Level of Other technical
Nº
n Source Class Potential fuel types to be used | Legal Framework method equipment uncertainty +/- [%] description
Procedures, systems and responsibilities used to update the completeness of emission sources
FUEL TANKS
1 NO.2 D- HFO Method A: BDN and period Tank sounding 10 Fuel supplier
F.O.SERV.T. (P) LFO stock takes of fuel tanks equipment Ship specific Laboratory test
estimate
2 NO.1 F.O.T. (S) HFO Method A: BDN and period Tank sounding 10 Fuel supplier
LFO stock takes of fuel tanks equipment Ship specific Laboratory test
estimate
3 NO.2 F.O.T. (P) HFO Method A: BDN and period Tank sounding 10 Fuel supplier
LFO stock takes of fuel tanks equipment Ship specific Laboratory test
estimate
4 H-F.O.SERV.T. (P) HFO Method A: BDN and period Tank sounding 10 Fuel supplier
LFO stock takes of fuel tanks equipment Ship specific Laboratory test
estimate
5 NO.1 D- HFO Method A: BDN and period Tank sounding 10 Fuel supplier
F.O.SERV.T. (P) LFO stock takes of fuel tanks equipment Ship specific Laboratory test
estimate
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6 F.O.O.F.T. (P) HFO Method A: BDN and period Tank sounding 10 Fuel supplier
LFO stock takes of fuel tanks equipment Ship specific Laboratory test
estimate
7 D.O.O.F.T. (P) HFO Method A: BDN and period Tank sounding 10 Fuel supplier
LFO stock takes of fuel tanks equipment Ship specific Laboratory test
estimate
8 NO.1 F.O.T. (P) HFO Method A: BDN and period Tank sounding 10 Fuel supplier
LFO stock takes of fuel tanks equipment Ship specific Laboratory test
estimate
9 NO.2 F.O.T. (S) HFO Method A: BDN and period Tank sounding 10 Fuel supplier
LFO stock takes of fuel tanks equipment Ship specific Laboratory test
estimate
10 H-F.O.SETT.T. (P) HFO Method A: BDN and period Tank sounding 10 Fuel supplier
LFO stock takes of fuel tanks equipment Ship specific Laboratory test
estimate
11 D.O.T. (S) HFO Method A: BDN and period Tank sounding 10 Fuel supplier
LFO stock takes of fuel tanks equipment Ship specific Laboratory test
estimate
Procedures, systems and responsibilities used to determine and update emission factors in accordance with Annex I to the EU
MRV Regulation
If applicable, please provide a description of the procedure used to determine the CO2 emission factors of biofuels and
RFNBOs/RCFs in accordance with Point 1.2 of Part C to Annex II to the EU MRV Regulation
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Title of procedure Determining the CO2 emission factors of biofuels and RFNBOs/RCFs
Reference to existing procedure EU-MRV Monitoring Plan
Version of existing procedure 01
Description of procedures (A brief description of the Determined in accordance with IMO MEPC.1/Circ.684 default method and in
procedure can be provided if already existing outside
referred with Regulation (EU) 2015/757 Amendment (Commission Delegated
the monitoring plan)
Regulation (EU) 2023/2776)
The verifiers will be informed without undue delay. Additional verification is done
by the Superintendent-in-charge and inform accordingly to vessel with further
monitoring and support.
Name of person or position responsible for this The Superintendent-in-charge of the vessel
procedure
FUEL CONSUMPTION
Location where records are kept PMS/ form N009-Voyage summary, Oil Record Book- Part I
Name of IT system used (where applicable) SMMS, ClassNK MRV Portal, EMSA Thetis-MRV
Regular cross-checks between bunkering quantity as provided by BDN and bunkering quantity indicated by on-board
measurement
Title of procedure Regular cross-checks between bunkering quantity as provided by BDNs and
bunkering quantity indicated by on-board measurement
Reference to existing procedure Ship Energy Efficiency Management Plan (SEEMP) Part II
(Ship fuel oil data collection plan (DCS))
Version of existing procedure 00
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Description of procedures (A brief description of the Whenever bunkering operations are carried out, possible discrepanncies between
procedure can be provided if already existing outside
the BDN and the vessel's fuel measurement are brought to supplier's attention
the monitoring plan)
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 office for further processing.
The original BDN and LoP( If any ) shall be filted on board
Name of person or position responsible for this Chief Engineer
procedure
Parameter Monitor
Cargo heating No
On ballast No
On laden No
Methods to be used to estimate greenhouse gas (GHG) emissions and fuel consumption
NAVIGATION
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Navigation: Exemptions
Conditions of exemptions
If yes, do you intend to make use of the derogation for Not applicable
monitoring the amount of fuel consumed on a per-
voyage basis? Please note that monitoring on a per-
voyage basis of certain information may be required
under Point 2 of Part C to Annex II to the EU MRV
Regulation to benefit from the derogation provided for
in Articles 12(3-d) to 12(3-b) of Directive 2003/87/EC.
Navigation: Voyages
Data sources PMS/ form N009-Voyage summary, SMMS(Departure reports, Noon reports,
Arrival Reports)
Location where records are kept IT System and onboard
Name of IT system used (where applicable) SMMS, ClassNK MRV Portal, EMSA Thetis-MRV
Navigation: Distance
Procedures, responsibilities and data sources for determining and recording the distance
Title of procedure Recording and determining the distance per voyage made
Reference to existing procedure Ship Energy Efficiency Management Plan (SEEMP) Part II
(Ship fuel oil data collection plan (DCS))
Version of existing procedure 00
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Description of procedures (including recording and Distance over ground are obtained from GPS and recorded in a Voyage Reporting
managing distance information. A brief description of
system, consisting of departure reports, daily noon reports, and arrival reports.
the procedure can be provided if already existing
outside the monitoring plan) The reports are sent to shore database. Based on the database, voyage reports
are calculated. The office compares voyage reports against external data sources,
e.g. AIS, to verify that any discrepancies or implausible data is caught and
corrected in due course
Name of person or position responsible for this Master & Manager/ Superintendent in charge
procedure
Data sources PMS/ form N009-Voyage summary, SMMS(Departure reports, Noon reports,
Arrival Reports)
Location where records are kept IT System and onboard
Name of IT system used (where applicable) SMMS, ClassNK MRV Portal, EMSA Thetis-MRV
Procedures for determining and recording the distance travelled when navigating through ice
Title of procedure Determining and recording the distance travelled when navigating through ice
Reference to existing procedure N/A
Version of existing procedure N/A
Description of procedures (including recording and N/A
managing distance information. A brief description of
the procedure can be provided if already existing
outside the monitoring plan)
Procedures, responsibilities, formulae and data sources for determining and recording the time spent at sea between the port of
departure and the port of arrival
Title of procedure Determining and recording the time spent at sea from berth of port of departure
to berth of the port of arrival
Reference to existing procedure
Procedures for determining and recording the time spent at sea when navigating through ice
Title of procedure Determining and recording the time spent at sea when navigating through ice
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Data sources
Title of method Method to treat data gaps regarding time spent at sea
Formulae used
Data sources
CARGO
Cargo: Cargo
Title of procedure Recording and determining the amount of cargo carried and/ or the number of
passengers
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Reference to existing procedure Ship Energy Efficiency Management Plan (SEEMP) Part II
(Ship fuel oil data collection plan (DCS))
Version of existing procedure 00
Brief description of procedure (including recording and The information of cargo loaded quanlity shall be obtained from Bill of Loading &
determining the amount of cargo carried and/or the
recorded in Log books, reported via Voyage reporting system and daily noon
number of passengers and the use of default values for
the mass of cargo units, if applicable. A brief description report/ departure reports.
of the procedure can be provided if already existing
outside the monitoring plan)
Formulae and data sources Comparison between Bill of loading amd Ship's tank ullage reports.
Location where records are kept IT System and onboard
Name of IT system used (where applicable) SMMS, ClassNK MRV Portal, EMSA Thetis-MRV
Procedures for determining and recording the average density of the cargoes transported
Title of procedure Determining and recording the average density of the cargoes transported
Reference to existing procedure N/A
Version of existing procedure N/A
Description of procedures (including recording and N/A
managing cargo density information. A brief description
of the procedure can be provided if already existing
outside the monitoring plan)
Data sources
CONTROL ACTIVITIES
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Description of procedures (A brief description of the RA and RM is directed at systematically identifying potential hazards and
procedure can be provided if already existing outside
managing risks, including those relating to health and hygiene and maintaining
the monitoring plan)
procedures for assessment of risks and implementation of necessary control
measures. The Company’s methodology for hazard identification and RA is
proactive rather than reactive and:
- Provides for the classification of risks and identification of those that are to be
eliminated or controlled by risk control measures;
- Provides input into the determination of workplace requirements, identification
of training needs and / or development of operational controls; and
- Provides for the monitoring of required actions to ensure both the effectiveness
and timeliness of their implementation.
Name of person or position responsible for this DPA
procedure
Title of procedure Information Technology Management (e.g. access controls, back up, recovery and
security)
Reference for procedure Company SMS/Chapter 11
Description of procedures (A brief description of the A competent person (either from within the Company of external contractor) is
procedure can be provided if already existing outside
delegated with the duty of the overall support of the Computer System, and in
the monitoring plan)
particular for:
- Day to day systems support of existing hardware and software, including back-
up.
- Initial computer training of new personnel.
- Identification of computer training needs.
- Control of sub-contractors used for supporting and maintenance of computers.
- Control of the computer’s data base/list of sub-contractors.
- Control of the security and access to the system.
- Managing disk space and estimating storage needs.
Name of person or position responsible for data DPA
maintenance
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Description of procedures (A brief description of the While internal review could be conducted via Internal Audit, the validation of data
procedure can be provided if already existing outside
is fully support by SMS Chapter 7.6 and monitored via form ENV006. Detail as
the monitoring plan)
below:
The Engineers should closely monitor the engine exhaust by ensuring:
- Optimum burn of fuels.
- The vessel’s plant is operated to minimise emission of smoke.
For that purpose the following should be complied with:
- All internal combustion engines should be made to function, as far as possible,
under a load corresponding to peak efficiency.
- The C/E shall monitor the performance of the main and auxiliary engines and
make all necessary adjustments so as to minimise their emissions to the air.
- For each voyage, the Technical Department should calculate the fuel
consumption and compare the new values with the old ones, to ascertain the
possible need for hull cleaning.
- Soot blowing should be done prior arrival and avoided in port.
- When initially starting the main engine a watch should be kept and the E/R
notified if smoke or sparks are evident.
- If an occasion arises where an unavoidable emission of dark smoke is foreseen,
prior notice should be given to the Port Authorities, whenever possible, etc.
Name of person or position responsible for this DPA
procedure
Name of person or position responsible for this Manager & Superintendent in charge
procedure
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Documentation
FURTHER INFORMATION
ClassNK MRV Portal ClassNK portal for MRV, DCS data collection
Additional information
NON-CONFORMITIES
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Generated by
Date Version Status Observations
User Entity Entity name
DOCUMENTS
11/01/2024 Mai Hoang Lac Company Verification plan DOC.pdf DoC issued by the
Verifier
11/01/2024 Mai Hoang Lac Company ER Results of emission_report_rev Emission Report
Independent Reviewer ision.pdf verified by the Verifier
(DR Art. 21 para 4)
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