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VESSEL OPERATION MANUAL PORT STAY AND CARGO HANDLING 4.01. GUIDELINES FOR WATCH-KEEPING OFFICERS IN PORT Purpose and scope The purpose of this procedure is to establish a system for ensuring the safety of the ship and personnel while the vessel is in port, and for the observation of applicable laws and regulations. Responsibility The Master is responsible for implementing this procedure. The officer on watch is the Master’s representative and is responsible to him at all times. Description There shall be a licensed officer on duty at all times while the vessel is in port. The Officer on watch shall be responsible to the Master for the safety of the ship and personnel and for the observation of applicable laws and regulations. The officer on duty shall also take part in cargo operation as per Chief Officer’s instructions. The watch duty includes the following: 4.01.1 Mooring Lines, Ramps, Cargo Hoses, etc The officer on watch shall make sure that the mooring lines are attended as necessary to ensure that they do not become excessively slack and tight. On tankers, cargo hoses shall be watched carefully to prevent that they become nipped in ship’s side and berth. The vessel shall also be maintained alongside the berth to avoid undue strain on hoses or rigid arms (chicksans). , 4.01.2 Gangways Accommodation Ladders

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VESSEL OPERATION MANUALPORT STAY AND CARGO HANDLING

4.01. GUIDELINES FOR WATCH-KEEPING OFFICERS IN PORT

Purpose and scope

The purpose of this procedure is to establish a system for ensuring the safety of the ship and personnel while the vessel is in port, and for the observation of applicable laws and regulations.

Responsibility

The Master is responsible for implementing this procedure. The officer on watch is the Master’s representative and is responsible to him at all times.

Description

There shall be a licensed officer on duty at all times while the vessel is in port. The Officer on watch shall be responsible to the Master for the safety of the ship and personnel and for the observation of applicable laws and regulations. The officer on duty shall also take part in cargo operation as per Chief Officer’s instructions.

The watch duty includes the following:

4.01.1 Mooring Lines, Ramps, Cargo Hoses, etc

The officer on watch shall make sure that the mooring lines are attended as necessary to ensure that they do not become excessively slack and tight. On tankers, cargo hoses shall be watched carefully to prevent that they become nipped in ship’s side and berth. The vessel shall also be maintained alongside the berth to avoid undue strain on hoses or rigid arms (chicksans).

, 4.01.2 Gangways Accommodation Ladders

Careful attention shall be given that gangways and accommodation ladders are properly rigged, safety net fitted and ladder illuminated during darkness. Gangways and accommodation ladders shall be kept in safe condition at all times, taking changes in draft, tidal condition, etc. into consideration. Lifebuoy with light and line shall be placed near the ladder.

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4.01.3 Deck Log-book

The deck officer on watch is responsible for making the required entries in the deck Log-book.

The log-book shall contain a full account of the activities of the vessel and shall include:

a) All tests of equipment.b) Details of cargo/ballast handled with pertinent details of the operation.c) Drafts and freeboard on arriving and sailing.d) Water salinity on arrival and prior departure from the berth.e) Weather information.f) Any information pertinent to the operation of the vessel or its

personnel.g) Notation of security inspections.

4.01.4 Security Rounds, Security Patrols and Unauthorised Persons

When the vessel is at a berth, the officer of the watch shall make a careful inspection of the vessel at least once each hour. If the officer of the watch is unable to make this inspection, then another member of the watch shall be assigned to do so.

In addition to the foregoing, during the night, watch personnel shall make a security inspection of unfrequented parts of the vessel, at intervals of no more than two hours, to detect any outbreak of fire or other dangerous conditions.

On completion of each of the foregoing inspections an appropriate entry shall be made in the deck officer’s log-book. All dangerous conditions shall be reported to the Master or Chief Officer immediately.

All precautions shall be taken to prevent unauthorised persons boarding the vessel.

The possibility that a hijack or sabotage attempt may be made against a vessel cannot entirely be disregarded. The probability of such an attack varies and is largely dependent upon: The area which the vessel is trading, current world political activities, and the vessel’s registry.

The Master shall take all steps necessary including employing of shore-based security guards to assist vessel’s personnel in maintaining security.

Security guards, when employed, shall be from a reputable security organisation and be selected with the advice of the local port agent.

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In the event of an attack on the vessel or a hijack attempt, the preservation of the lives of vessel’s personnel shall be placed above all other considerations.

4.01.5 Relieving the Watch in Port

Before taking over the watch the relieving officer shall:

a) If the vessel is at anchor, determine the position of the vessel and compare it to the original anchor position.

b) Ascertain the state of the tide, time of high and low water, and the minimum depth of water of the berth or anchorage during the watch and the following two hours.

c) Check mooring lines and/or anchor cable out.d) Determine the state of readiness of the engines.e) Check the weather forecast.f) Become familiar with full particulars regarding cargo handling or

ballasting operations.g) Ascertain if any special port or terminal regulations are in effect and, if

so, that they are being observed.h) Ascertain that the appropriate signals are being displays.i) Ascertain which officers are on board.j) Check the posted sailing time.k) Determine the availability of keys to locked spaces.l) Become familiar with the port directory.m) Read and sign the Deck Order Book.n) If at anchor, read and sign the Master’s Night Order Book.

4.01.6 Sailing time

The officer on watch shall check that vessel’s sailing time is posted at the gangway, according to Master’s instruction. This shall be carried out as soon as possible after berthing. Check that all crew is on board before sailing.

4.01.7 Fire protectionThe duty officer shall check that necessary fire precautions are maintained at all times. Such precautions shall comprise:

a) An international shore connection shall be in position on the vessel’s fire main or on a hoses end connected to the vessel’s fire main, and whenever possible, a hose shall be kept connected from it to the shore fire main.

b) On tankers/OBOs emergency towing wires shall be rigged fore and aft, with the eye just above the water. Adjustment shall be made as the freeboard of the vessel changes.

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c) Foam monitors, if fitted, shall be ready for use. On tankers/OBOs, where foam monitors are not fitted hoses and portable equipment shall be rigged to cover the manifold area.

Sufficient fire hoses for complete deck coverage shall be run out and connected to the fire main, which shall, if possible, be kept under pressure from the shore supply. If for any reason, pressure cannot be kept on the fire main, the fire pump must be kept in a standby condition ready for immediate operation. Portable dry chemical fire extinguisher shall be placed on each side of the cargo manifold.

The Vessel’s Safety plan shall be posted at the gangway in a glass-covered notice board, for the terminal’s reference in case of an emergency.

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4.02 INSTRUCTION REGARDING CARGO OPERATION

4.02.1 Port agents

When the vessel is on a voyage charter, TGI or Operator will nominate the local port agents to take care of all matters regarding vessel’s call at that port, such as pilots, tugs, loading/discharging, bunkering as well as Owner’s matters such as crew, repair and service.

Local Port Agents will be nominated by Charterers when the vessel is on a time charter. TGI will decide from time to time if Charterer’s agent shall be nominated as Owner’s agent and take care of matters regarding crew, repair and service or if a separate agent shall be nominated.

4.02.2 Receiving, handling, carrying and delivering of cargo

TGI or Operators’ office will send a “recap” of the fixture details to the Master as soon as practically possible with instructions about loading/discharging ports, agents, laycan, speed, route etc….

The Master is responsible that all requirements as stipulated in the Charter party are complied with.This includes but is not limited to- cleaning of tanks and holds,- loading and discharging,- cargo heating during loading, voyage and discharging,- speed and consumption,- pressure at manifold.

The Master shall provide all required documentation for receiving, handling, carrying and delivering of cargo. This includes but is not limited to:

- Certificate of cleanliness Company format 402- Empty tank certificate “ “ 403- Last three cargoes “ “ 404- Cargo calculation “ “ 405- Letter of discrepancy “ “ 406- Dead-freight claim “ “ 407- Statement of facts/port log “ “ 408- Voyage reports- Cargo heating records- Bill of lading/letter of indemnity- Protest letters to charterers, receivers, agents etc.

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4.02.3 Cargo Shortage and Contamination

The Master shall do his utmost to prevent claims for shortage and/or contamination of the cargo.

However, in order to negotiate a claim, the Master shall at all times collect evidence as described in the book “The Master’s Role in Collecting Evidence” issued by the Nautical Institute.See 8.05 of this Manual “Ship’s Professional Library”.

4.02.4 Stowage Plan

A stowage plan shall always be sent to TGI office after each loading. The stowage plan shall be sent regardless if the vessel is on timecharter or not.

The stowage plan shall be sent on telex and shall give which cargo is carried in each tank/hold.

4.02.5 Bill of Lading

Cargo shall only be delivered (discharging commenced) against presentation of one of the original Bills of Lading.

Under no circumstances shall the Master put it on himself to authorise delivery of cargo without an original Bill of Lading. The Master shall advise the office immediately if attempts are being made to have the cargo delivered without said documentation.

4.02.6 Letter of Indemnity

In the event of other documentation being presented to the vessel in lieu of the original Bill of Lading (i.e. Letter of Indemnity), Master shall immediately contact the office for consultation and not deliver any cargo until he is clearly instructed by the office to do so.

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4.03 PREPARATION FOR CARGO TRANSFER PROCEDURE

Prior to transfer of chemical liquids and petroleum products the following considerations and safety precautions shall be dealt with.

4.03.2 Purpose

This procedure is established to ensure that the transfer of chemical liquids and petroleum products are carried out safely and efficiently, and in conformance with regulations and requirements by port authorities and terminals.

4.03.3 Responsibility

It is the responsibility of the Chief Officer to implement the procedure and to instruct and supervise Officers and Ratings involved in the activity.The Master shall verify compliance with the procedure.

4.03.4 Work performance

If required during the sea voyage and at arrival in port the following cargo handling routines shall be adhered to:

- Maintain a positive Nitrogen pressure as stated in the N2 instruction.- Cargo heating and cargo care on the sea voyage shall be stated in the

C/P.

4.03.5 Cargo stowage planning

Upon reception of loading orders a proper cargo stowage plan shall be prepared in accordance with relevant national and international regulations and requirements as well as ship capacities and limitations, comprising but not limited to:

- Marpol 73/78, Annex II- IBC/BCH code- U.S.G.G. Chemical Data Guide for Bulk Shipment- U.S.G.G. Compatibility charts- ISC ISGOTT Chapters 1-23.

The cargo stowage plan shall ensure that non-compatible cargoes are properly segregated and loaded in tanks with the correct construction.Special regard must also be paid against selection of tanks with a proper coating which is non-reactive with the cargo to be carried.

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4.03.6 Notice of readiness

Most charter parties allow for Notice of Readiness (N.O.R.) to be tendered “upon arrival customary anchorage at each port of loading or discharging”. (Even if vessel has not anchored). N.O.R. shall always be given in accordance with C/P.

On arrival at loading or discharging ports the Master shall, whether the ship is in berth or not, or whether berth is available or not, immediately present the N.O.R. on the appropriate form advising that the vessel is ready to load or discharge, unless otherwise instructed by the Company of Charter.

This form is not limited to arrival at loading or discharging berth, but also covers arrival at an anchorage within port limits, and should be handed in as early as possible.

If, owing to the position of the ship, the N.O.R. cannot conveniently be given, it shall be sent by radio/telex either through the Agent or direct to the Shippers at the loading port, or to the Receivers if at discharge port, and confirmation on the proper form shall be handed in at the earliest opportunity.

The master may issue N.O.R. to load even though the ship still has to deballast before commencing to load. In view of possible deadfreight claims, always fill in on the N.O.R. the nominated quantities to be loaded as per voyage instruction.

4.03.7 Operational agreement

The cargo stowage plan and the prepared transfer plan shall be submitted to the Terminal Representative on arrival, for approval.

The following documentation shall be submitted to the cargo surveyors upon their request:

- Cargo stowage plan- A cargo stowage plan for the three last cargoes carried- Relevant cargo information- Nitrogen log, if applicable- Temperature log “- Pressure log “

On basis of the information exchanged, an operation agreement shall be made in writing between the Chief Officer and the Terminal Representative.

The agreement shall cover all aspects related to the liquids to be transferred, operating pressure, maximum allowable pressure, cargo transfer rates, venting procedures and shutdown and emergency procedures.

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Ballasting and bunkering operations must be taken into account to ensure that permitted stresses to the ship’s hull will not be exceeded at any time during the transfer operations.

4.03.8 Tank inspection prior to loading (clean certificate)

Prior to loading cargo, each tank and lines, pumps etc. will be inspected/wallwashed as required, and a clean certificate issued by the Terminal Inspector stating the cleanliness and suitability of each space for the cargo to be loaded. The inspection shall follow instruction given by the Charterer.

4.03.9 Cargo inspection prior to discharging

On arrival at the port of discharge the Chief Officer and the Terminal Inspector will perform independent ullage readings and calculate the quantity of cargo on board.

Cargo-samples taken in the loading port are collected by the Terminal Representative, to be analysed with samples taken on arrival, to verify that the cargo is not contaminated.

4.03.10 Communication

To ensure safe control of operations at all times, a reliable communication system with relevant back up facilities between ship and shore operations, shall be established.

4.03.11 Safety Check List

All aspects concerning the safe operation must be attended to during all phases of the transfer, including, but not limited to:

- Secure Mooring The moorings must be carefully watched an adjusted as required. Automatic mooring systems are prohibited to use during loading/discharging operation.

- Emergency towing-off wire Towing-off wire before and aft must be regularly adjusted to the right level as the ships draft changes.

- Fire-fighting equipment The required dry powder fire extinguishing apparatuses must be positioned near the manifold, checked and ready for use.The fixed dry powder system shall be prepared and two powder hoses shall be positioned close to the manifolds, ready for use.

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Two fire hoses, one on each side of the manifold, must be connected to the fire main water line and stretched out with adjustable nozzles on.

- Chemical protective equipment The required chemical protective equipment shall be inspected and positioned near the manifolds ready for immediate use.

- Emergency freshwater showers The freshwater line supplying the emergency freshwater showers shall at all times during loading discharging be pressurised. Operational tests of the showers shall be carried out regularly.

- Cargo information board A cargo information board shall be displayed on a strategic location onboard as required.

- Safe access The gangway or accommodation ladder must be watched and adjusted as required. A safety net must be properly fitted beneath and a life-buoy with line shall be ready for use, and sufficient light shall be provided.

A close watch must be kept to prevent dangerous situations from occurring due to unauthorised persons entering the ship, or by neglect of any crew member.

- Temporary notices At the shore end of the gangway the following warning shall be displayed:

WARNINGNO NAKED LIGHTS

NO SMOKINGNO UNAUTHORISED PERSONS

DANGER NOXIOUS CARGO

In addition, when chemicals being handled present a health hazard, notices should be prominently displayed stating:

WARNINGHAZARDOUS CHEMICALS

- Open fire Smoking and all use of open fire is limited to the messrooms and Master’s office or to the designated rooms and places stated by the instruction given on the information board.

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- Ship readiness The ship shall be prepared to combat any emergency situation and to move under its owner power at short notice, unless otherwise has been mutually agreed with the Port and Terminal Representatives. Sufficient crew for these purposes shall be available at all times.

- Ship/Shore Grounding The ship/shore grounding cable shall be connected properly prior to connection of cargo transfer hoses.

- Cargo hoses The cargo hoses shall be of suitable material resistant to the action of the cargo, certified and in good condition, properly rigged and fitted to prevent strain and stress beyond design limitations. The flanges shall have proper packings and be fully bolted.

- Overboard discharge valves These valves shall be securely closed, lashed and sealed with a numbered container seal, except when in use during ballasting or deballasting operations. Manifolds not in use shall be blindflanges and fully bolted.

- Cargo tanks All hatches to cargo tanks shall be closed gastight with the venting system only operational. Cargo tanks not in use or loaded with other liquids must be properly sealed off to prevent mixture of cargo.

- Vapour return line When loading/discharging noxious liquids when a vapour return line isRequired, it must be ensured that the line is properly connected and that all other tank openings are closed gastight, to prevent the escape of noxious liquids/gases.

- Pressure/Vacuum valves All P/V valves shall be function tested, to ensure that there are no sticking tendencies.

- Cargo spillage All scuppers must be plugged prior to commencement of cargo operations. The permanently installed Sandpiper suction pump must be ready for use.

The drip tray under the manifold must be clean and empty with the draining valve closed.

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An adequate amount of sawdust must be available near the manifold.Spill on deck must be drained to the slop tank.Under no circumstances must cargo spillage orContaminated material be thrown over board.

- Pumproom ventiltation The mechanical pumproom ventilation shall be kept running throughout the operation in order to maintain a safe atmosphere.

- Ventilators Ventilator intake which are likely to draw in air from the cargo area shall be closed.

- External doors All external doors and portholes leading to or close to the hazard area must be kept closed, but not locked, due to emergency reasons.

- Lighting During darkness the means of access should be well lit, as should all working areas.

- Electrical equipment The portable VHF/UHF transceivers and hand torches must be approved types. The ship’s main radio transmitter and telex must be switched off and earthed. He radar to be used only if proper clearance has been received from the Terminal Representative.

Use of electric cables and portable electric equipment are prohibited in the hazard zone.

- Use of tools Hammering, chipping, sand-blasting and use of power tools is prohibited outside the engine room or accommodation spaces. The use of tools in the hazard zone shall be limited to non-sparking approved types.

4.03.12 Ship/Shore Safety Checklist

The ship/shore safety checklist, Company formal no. 410, shall be signed by the Master/Chief Officer and the Terminal Representative prior to commencement of the transfer operation.

If safety is endangered by ship or shore operations, either party may demand immediate cessation of the transfer, until corrective action has been taken.

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4.03.11.1 Electrical storms (Lightening)In the event of the approach of an electrical storm, the transfer operation must be suspended and all deck and vent openings be closed. (subject to local port regulations).

4.03.14 Manning during loading operationThe Chief officer shall ensure that cargo transfers are supervised by a qualified officer assisted by an adequate number of ratings, with thorough knowledge of their duties, and ability to communicate in English.

4.03.15 Unauthorised personsPersons who have no legitimate business on board, or who do not possess the Masters special permission, should be refused access

4.03.16 VerificationEach party involved in the preparation for cargo transfer shall control the quality of their own work, and shall report non-conformances to the Duty Officer, reporting to the Chief Officer.

The ship’s readiness to commence transfer of cargo shall be verified by the Master.

Adherence to the procedure for cargo operation shall be verified by the use of a checklist. The completed checklist shall be filed for each cargo operation.

The completed checklist, Company format no. 411, shall be filed.

When non-conformances(s) are observed it shall be marked on the checklist, and a copy shall then be transmitted to Transkim Gemi Isletmeciligi.

4.03.17 DocumentationThe following documents shall be duly signed by the Master/Chief Officer and the Terminal Representative prior to the transfer of cargo:

- Notice of readiness company format 401- Certificate of cleanliness company format 403- Ship/shore safety check list company format 410- Cargo transfer procedure company format 411- Cargo survey reports/ullage report- Operation procedure- Stowage plan

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- Any additional documentation required by the ChartererCopies of all documents must be kept on board, filed in standard system Box 35, marked “Cargo papers”.

4.03.18 UpdatingThis procedure is subject to changes caused by new regulations, recommendations or operational requirements.

The Chief Officer is requested to report any disagreement between the procedure and the actual requirements to prepare for safe and efficient cargo transfers.

Proposed changes of this procedure are transmitted to the Technical Director for approval.

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4.04 LOADING PROCEDURE

The loading of liquid chemicals and petroleum products may take place when the ship’s readiness to commence cargo transfer is verified by the Chief Officer, as per procedure 4.03, Preparation for cargo transfer.

4.04.1 Purpose

This procedure is established to ensure safe and smooth loading operations, in accordance with regulations and requirements by port authorities and terminals, adapted to the specifications and capacities of the ship.

4.04.2 Responsibility

It is the responsibility of the Chief Officer to implement the procedure and to instruct and supervise the Officers and Ratings involved in the operation. The Master shall verify compliance with the procedure.

4.04.3 Work performance

Essential information is given for may cargoes in the date sheets on board. If for any other cargo – sufficient information relevant to its safe carriage is not available, loading should be refused according to the regulations.

See also procedure 4.07 Precautions when handling liquid chemicals.

The loading shall be performed as follows:

1. Inform and instruct all officers involved in the loading operation, regarding the Cargo Plan and the procedures applying to the operation.

2. If the nature of the cargo so requires, Nitrogen will be supplied from shore. The supply of Nitrogen is made through the cargo piping system and into the designated tanks.

If the nature of the cargo so requires, regular measurements of the 02 content in the tanks shall be made until required tank atmosphere purity is reached.

3. Open up the PV valves to the designated tanks. If a vapour return line is to be used, ensure that it is properly connected and that all system valves between ship and shore are fully opened.

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4. Check the communication lines between ship and terminal, and pay special attention to the safety precautions at the manifold during start up and when increasing pressure rates.

5. Open the valves between the manifold and the designated tanks according to the Cargo Plan.

6. Commence loading at slow speed, if possible by free flow.

7. Perform routine check of cargo hoses and flanges. Retighten bolts as necessary.

8. Check receiving tanks, to ensure that the cargo is received according to the Cargo Plan.

9. When approx one foot of cargo is received, discontinue the loading operation, allowing for cargo samples to be collected.

10. Orders to re-commence loading will be given by the Terminal Representative.When re-commencing the loading operation, items 5,6,7,8 shall be observed.

11. Inspect for leakage all overboard discharge outlets and manifold lines not in use.

12. If another liquid chemical product has already been loaded, check for leakage into these tanks by inspecting valves, blind flanges and/or ullage readings. Avoid contamination!

13. Inspect the venting system to ensure that the gas displacement by the incoming cargo are being vented to the atmosphere via the vent stacks.

14. Order a gradual increase in pressure/loading rate till the agreed loading rate has been reached. Maximum pressure must not exceed the ship’s design capacities.

15. Repeat step 5-7 and 10-13 throughout the period of increased pressure/loading rate, till the working pressure has been stabilised over a period of time, and no leakage has been observed.

16. In case of any leakage or contamination, close off the affected area between the leak and the flow of cargo. Use the emergency stop procedure if required.

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17. In case of leakage overboard, fire, explosion or other emergency situations which may endanger the ship or involve danger of pollution, execute the emergency stopping procedure. Then give alarm signals and initiate the proper emergency procedures.

18. Initiate and supervise regular control of all elements contained in the Ship/Shore Safety Check List. Discontinue loading operation if deemed necessary on account of safety reasons and take corrective action.

19. Recommence loading according to the Cargo Plan, and top off the tanks at low flow rate to the planned ullage readings.

After topping off individual tanks the Master valves shall be shut to provide two-valve segregation between loaded tank.

Check loaded tanks to ensure that overflows do not occur due to leaking valves or other reasons.

20. Advise the Terminal Representative, in adequate time prior to topping off the final tanks, to reduce the loading rate sufficiently to permit effective control of the flow on board the ship.

When possible, the final topping off operation, shall be carried out by gravity loading.

The ship shall not close all its valves against the flow of cargo, particularly when pumping from the shore installation.

At completion of loading the shore control valves shall be closed before the ship’s valves. Cargo deck lines shall be drained and air blowed/purged with nitrogen as required into a cargo tank to ensure that thermal expansion of the contents of the lines cannot cause leakage or distortion.

21. After the completion of loading, the Duty Officer shall check that all valves in the cargo system are closed, and that all appropriate tank openings are closed and sealed.

22. If necessary a “nitrogen blanket” shall be laid in the designated tanks at the completion of loading. This is executed by supplying Nitrogen under pressure in order to remove eventual 02 remaining in the tank.

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23. Cargo samples must be collected as required by the Shippers.

Normally cargo handling shall be carried out on the manifold prior to loading cargo into the tank, and before is discharged past the manifold presentation flange.

4.04.4 CARGO CALCULATION AND LETTERS OF PROTEST

The final intake of cargo is calculated by the chief Officer on the basis of final ullages and temperature readings taken after the completion of loading operation when the tanks are well vented and settled, and specific gravities as verified by the Terminal Representative.

Surveyor(s) nominated by the Shipper/Receivers, may verify cargo calculations and draught.

The Master must, before signing the Bill of Lading, ensure that all information contained in the document is correct.

He must observe the date and liaise with the Charters if information related to prepaid freight is included.

If the shore figures, as presented on the Bill of Lading, shows any discrepancy, a Letter of Protest must be issued and signed by the Master and the Terminal Representative.

A Letter of Protest shall also be issued on Charterer’s request.

Additionally, letters of protest shall be issued for the following situation:

- slow loading rate, stoppages etc- difference between planned or ordered cargo quantity and the actual

loaded quantity.- Any factors which may affect the quality of the cargo, such as

coloration etc.- Delays due to lack of berth, tugs or pilot.

4.04.5 Verification

Each party involved in the loading operation shall control the quality of their own work, and shall report non-conformances to the Duty Officer, reporting to the Chief Officer.

The ship’s readiness to commence loading, and the adherence to this procedure shall be verified by the Chief Officer.

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Adherence to the procedure for each loading operation shall be verified by the use of a checklist. The completed checklist shall be filed with ullage-report/level reading report for each loading operation.

The completed checklist, Company format no. 411, shall be filed.

When non-conformance (s) are observed it shall be marked on the checklist, and a copy shall then be transmitted to Transkim Gemi Isletmeciligi.

4.04.6 Documentation

The following documents are issued in connection with the loading operations, to be distributed in accordance with the Master’s Voyage instruction.

- Notice of readiness Company format 401- Certificate of cleanliness Company format 402- Cargo calculation Company format 405- Statement of facts/Port logs Company format 408- Ship/shore safety checklist Company format 410- Cargo transfer procedure Company format 411- Offhire statement (if applicable) Company format 418- Ullage report- Bill of Lading- Letter of protest/letter of exception

(when applicable)- Cargo information as required.- Copies of all documents shall be kept on board, filed in Standard

System Box 35, marked “Cargo papers”

4.04.7 Updating

This procedure is subject to changes caused by new regulations, recommendations or operational requirements.

The Chief Officer shall report any disagreement between the procedure and actual requirements to safe and efficient loading operations.

Proposed changes of this procedure are transmitted to the Technical Director for approval.

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4.05 DISCHARGING PROCEDURE

The discharge of liquid chemicals and petroleum products may take place when the ship’s readiness to commence cargo transfer is verified by the Chief Officer, as per procedure 4.03, Preparation for cargo transfer.

4.05.1 Purpose This procedure is established to ensure safe and smooth discharging operations in compliance with regulations and recommendations by port authorities and terminals, adapted to the specifications and capacities of the ship.

4.05.2 Responsibility It is the responsibility of the Chief Officer to implement the procedure and to instruct and supervise the officers and ratings involved in this operation. The Master will verify compliance with the procedure.

4.05.3 Work Performance The cargo pump system shall be prepared for discharging operations prior to arrival in port.

Reference is made to the operation instructions of the pumps, and to the layout plan of pumprooms cargo tanks and pipe arrangement.

The discharging operation is supervised from the cargo control room, where pumps are started, regulated and stopped.The Master will advise the Chief Officer when the Original Bill of Lading has been received, duly endorsed by the Consignee or Receiver, or alternatively, when a Letter of Indemnity has been received from the Owner, with instructions to commence discharge operation.

The discharging shall be performed as follows:

1. If vapour return is used connect this to the designated tanks.2. Cargo sampling shall take place prior to cargo being discharged past

the manifold presentation flange.3. Deliver the loading port cargo samples to the Terminal Representative,

and assist him with the collection of cargo samples, temperature, and ullage readings. Perform cargo calculation in cooperation with the Terminal Representative/Cargo Surveyor.

4. Instruct officers and ratings, involved in the operation about the discharging plan.

5. Check the communication lines between ship and terminal.6. Orders to commence discharging will be given by the Terminal

representative when the cargo samples have been analysed and accepted.

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7. When ordered to commence discharging, start the pumps at slow speed and open the manifold valves as well as the valves to the designated tank.For cargo where N2 vapour supply is necessary during discharge, this supply has to be established before start of cargo pumps.

8. Perform routine check of cargo hoses and flanges. Re-tighten bolts as necessary.

9. Perform regular ullage readings of all tanks, to ensure that the cargo is being pumped in compliance with the Discharging Plan.

10. Inspect for leakage all overboard discharge outlets and manifold lines not in use.

11. Inspect the venting system to ensure that air is allowed from the atmosphere into the tanks being discharged.

12. Increase the discharging rate gradually, till the agreed working pressure has been reached. Maximum pressure on shore lines must not be exceeded.

13. Repeat steps 8-11 till the working pressure has been stabilised over a period of time and no leakage is observed.

14. Make very effort to maintain pressure level as stated in the Charter Party. If a lower pressure is demanded by the Terminal Representative due to limitations or restrictions on the shore facilities, a written statement of this fact must be demanded.Perform hourly checks of the pumping pressure over the manifold and note all readings in the pumping record. Invite the Terminal Representative to attend, and advise him that you want his confirmation on your record.

15. In case of leakage’s or contamination observed, close off the effected area between the leak and the flow of cargo. Stop the pump(s) if required.

16. In case of cargo-flow over board, fire, explosion or other emergency situations endangering the ship or involving danger of pollutions, execute the emergency stopping procedures. Give alarm signals and initiate the proper emergency procedure.

17. Follow-up all elements contained in the Safety Check List, see 4.0.3.11. Discontinue discharge operation if deemed necessary on account of safety reasons and take corrective action.

18. Continue the discharging in conformance with the Discharging Plan.Inform the Terminal Representative in adequate time prior to completion of the discharging operation. The ship must have a stern trim during the final draining process.

19. Upon completion of discharging the Duty Officer shall check that all valves and tank openings are closed.

20. The Terminal Inspector shall inspect the tanks to verify that they are empty, and shall issue an “empty certificate” to that effect.

21. The cargo hoses/arms shall be disconnected before the ship/shore insulating cable is disconnected.

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4.05.4 Cargo calculations and letter of protest

The cargo calculations prior to discharging verifies the total amount of cargo, and the empty certificate verifies that the cargo has been discharged.

In case of discrepancy a Letter of Protest must be issued and duly signed by the Master and the Terminal Representative.

Additionally, letters of protest shall be issued for the following situations:

- Shore restrictions on the discharging rate.- Factors which may effect the quality of the cargo.- Delays due to lack of berth, tugs or pilot.-

4.04.5 Verification

Personnel involved in the discharging operation shall control the quality of their work, and shall report non-conformances to the Duty officer, reporting to the Chief Officer.

The ship’s readiness to commence discharging, and the adherence to this procedure shall be verified by the Chief Officer.

Adherence to the procedure for each discharging operation shall be verified by the use of a checklist. The completed checklist shall be filed with ullage-report/level reading report for each discharging operation.

The complete checklist, Company format no. 411 shall be filed.

When non-conformances(s) are observed it shall be marked on the checklist, and a copy shall then be transmitted to Transkim Gemi Isletmeciligi.

4.05.5 Documentation

The following documents are issued in connection with the discharging operations, to be distributed in accordance with the Master’s Voyage instruction, see 3.1.3.2./3.1.3.3:

- Certificate of cleanliness Company format 402- Cargo calculation Company format 405- Letter of discrepancy

(if applicable) Company format 406- Statement of facts/port logs Company format 408- Off hire statement (if applicable) “ “ 418- Endorsed original Bill of Lading or letter of indemnity.- Pumping record

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Copies of all documents must be kept onboard, filed in standard system Box 35, marked “Cargo Papers”.

4.05.7 Updating

This procedure is subject to changes caused by new regulations, recommendations or operational requirements. The Chief Officer shall report any disagreement between the procedure and actual requirements to safe and efficient discharging operations.

Proposed changes of the procedure are transmitted to the Technical Director for approval.

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4.06 BALLASTING AND DEBALLASTING PROCEDURE

Ballasting is performed during/or after discharging operations to ensure that the ship maintains sufficient stability; alongside or at sea berth, and to ensure seaworthiness for sea-passages.

Deballasting is performed when loading, alongside or at a sea berth.

It must be ensured that the vessel maintains sufficient stability during the cargo transfer operations.

See: The Ship Loading Manual for stability conditions.

4.06.1 Purpose

This procedure is established to ensure that the ballasting and deballasting operations are performed in compliance with regulations and recommendations in force, adapted to the stability and loadline restrictions of the ship.

4.06.2 Responsibility

It is the responsibility of the Chief Officer to implement the procedure and to instruct and supervise the Officers and Ratings involved in the operations. The Master shall verify compliance with the procedure.

4.06.3 Work performance Ballasting operation.

1. A ballast Plan shall be prepared prior to commencement of ballasting and is to be coordinated with the Cargo Plan with regards to stress, stability and maximum draft.

2. Open the valves to the designated tanks and the ballast sea-valves when the discharging operation is well under way. Commence ballasting by gravity.

3. Check that uncontaminated ballast water is entering the ballast tanks and that the tank venting system is operating.

4. Start the ballast pumps when it is necessary to increase the flow rate.5. Check draft to control that maximum draft restrictions are not

exceeded.

6. Top off the designated ballast tanks to the required level and stop the ballast pumps.

7. Close all valves in the ballast system.

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When rough weather ballast is taken in cargo tanks such tanks shall be cleaned prior to ballasting. After discharging such ballast the cargo tanks have to be washed with fresh water while still wet from salt water.

4.06.4 Deballasting operation

1. A Deballasting Plan shall be prepared prior to commencement of deballasting and is to be coordinated with the Cargo Plan with regard to stress and stability and maximum draft.

2. Open the valves to the designated tanks and the ballast sea-valves and initiate gravity deballasting.

When arriving at a loading port commence deballasting in accordance with local draft regulations.

3. Check the overboard outlets for contaminated water.

4. When gravity deballasting is no longer effective, close the by-pass valves used for gravity deballasting, and open the segregated system valves to the designated tanks and start the ballast pump.

5. Check draft to ensure the maximum draft restrictions are not exceeded by incoming cargo.

6. When drained, stop the ballast pump and close the ballast sea-valves.

7. Perform a check of all ballast-system valves to ensure that they are closed. Close all openings.

8. Take soundings to confirm that the tanks are empty.

9. Enter the ballast discharge in the ballast Log Book.

4.06.5 Verification

The Duty Officer shall supervise the ballasting and deballasting operation, and shall control the quality of his own work, subject to verification by the Chief Officer.

Adherence to the procedure for each ballasting-deballasting operation shall be verified by the use of a checklist.

The completed checklist, Company format 413, shall be filed.

When non-conformance(s) is observed these shall be marked on the checklist and a copy shall be transmitted to TGI.

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4.06.6 Documentation

The ballast Log Book shall contain times, dates and quantities pumped in or out of the specific ballast tanks.

4.06.7 Updating

This procedure is subject to changes caused by new regulations, recommendations or operational requirements.

The Duty Officer is requested to report any disagreement between the procedure and actual requirements to safe and efficient ballasting/deballasting.

The Master to the Technical Manager for approval submits proposed changes of the procedure.

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4.07. CARRIAGE OF HAZARDOUS AND NOXIOUS LIQUID SUBSTANCES IN BULK.

Noxious liquid cargoes in bulk shall be handled with special precautions, in compliance with the requirements of:

- IMO, International Code for the construction and equipment forShips carrying dangerous chemicals in bulk, IBC/BCH code.

- IMO Marpol 73/78, Annex II, regulations for the control of pollution by noxious liquid substances in bulk.

- ICS Tanker Safety Guide (chemicals)

4.07.1 Purpose

This procedure is established to outline hazards involved in handling dangerous chemicals in bulk, and precautions to be taken. Further it shall provide reference to regulations, recommendations and publications.

4.07.2 Responsibilities

It is the Master’s responsibility to solicit and review relevant information of the cargo to be loaded, and with the Chief Officer to ascertain that the requirements to handling, and appropriate preventive measures to avoid pollution, are incorporated in the cargo plan.

Further, the Master shall verify that the requirements are complied with, and that the preventative measures are implemented.

4.07.3 Provision and control of information

Prior to shipment the Cargo Owner/Charterer shall provide the Master with full details of the cargo to be carried, including:

- Identification of the substance(s)- Specification of potential hazards related to handling during the

loading, transportation and discharging phases.- Special precautions to be observed.- Recommended emergency actions, for incidents involving personnel,

ship and cargo, and the environment.- Categorisation of the cargo:

- The Master/Chief Officer shall verify information received about cargo category(s).

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- If such information is not received, the categorisation must be determined by the Master/Chief Officer, prior to preparation of the cargo plan.

- Noxious liquid substances are categorised in Marpol Annex II, regulation 3 presenting the following four degrees of consequences if discharged to the sea:

- Category A: Major Hazard or serious harm- Category B: Hazard or harm- Category C: Minor hazard or minor harm- Category D: Recognisable or minimal harm

For the full text reference is made to Marpol page 224, and appendices I & II to Annex II. (Consolidated edition 1991).

Preventative measures to avoid pollution shall be applied in proportion to the categorisation of the substance(s) carried, from the most stringent measures to appropriate attention.

4.07.4 Health hazards and precautions

Cargoes may be harmful if the liquid comes in contact with the skin, if their vapours are inhaled or if the liquid is swallowed. The seriousness of the effect depends on both the physical properties of the cargo and on its toxicity or irritant nature.

Absorption of a cargo through the skin depends on the solvent nature of the cargo. If the cargo cannot pass readily through the skin, no skin absorption hazard exists even if the liquid is a poison.

The inhalation hazard of a cargo depends primarily on its volatility. A cargo which is not volatile at normal handling temperatures may not produce sufficient vapour to be dangerous, even if the cargo is inherently poisonous.

Information about the three ways in which a cargo may be harmful, viz. By skin contact, by inhalation or by ingestion, and the precautions necessary when such hazards exist, are given in ICS Tanker Safety Guide (Chemicals) 9.3, 9.4 and 9.5 respectively.

4.07.5 Chemical reactivity hazard and precaution

Special consideration has to be given to the possibility of chemicals undergoing a chemical or physical reaction during cargo handling and transport conditions thereby creating additional hazard.

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Three main types of reaction have to be considered:

(a) Self-reaction and reaction with air where only the particular chemical itself is involved in self-reaction.

(b) Reaction as a result of mixing one chemical with another.(c) Reaction as a result of mixing with water.Information regarding above is given in Chapter 10, ICS Tanker Safety Guide (Chemicals).

4.07.6 Requirements to loading, transportation and discharging

The IBC/BCH code primary deals with the fitness of the vessel to carry noxious cargoes, but states in the preamble No. 5 that other important facets of the safe transport of products, such as training, operation, traffic control and handling in port, are or will be examined further by the organisation. (IMO).

Attention is drawn to chapter 16 in the code, related to issues that are operational in nature, and mentioned those other important safety features that are peculiar to chemical tanker operation, comprising requirements as follows:

16.1 Maximum allowable quantity of cargo per tank16.2 Cargo information16.3 Personnel training16.4 Opening of and entry into cargo tanks.16.5 Stowage of cargo samples16.6 Cargoes not to be exposed to heat16.7 Additional operational requirements16.A Additional measures for the protection of the marine environment.

Execution of cargo handling

Cargo operations shall, with due consideration of the information see 4.07.3 and compliance with requirements see 4.07.6 be executed as outlined in procedures Nos. 4.03, 4.04, 4.05 and 4.08 in this manual.

4.07.7 Documentation

The considerations of information, definition of preventive measures, and incorporation in the cargo plan shall be summarised by the Chief Officer, and the summary shall be filed with the cargo documents related to the specific cargo.

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4.08 TANK CLEANING AND GAS FREEING PROCEDURE

Tank cleaning and gas freeing is performed to make the cargo tanks free of flammable and/or harmful vapours and to make them clean enough to load the next cargo.

For chemical liquids reference is also made to “Tank Cleaning Guide” by Dr. A. Verwey, see 8.05 of this Manual, Ship’s Professional Library”.

4.08.1 Purpose

This procedure is established in order to maintain a high degree of safety during tank cleaning and gas freeing, and to ensure that the work is carried out in conformance with regulations and recommendations in force.

4.08.2 Responsibility

It is the responsibility of the Chief officer to implements this procedure and to instruct and supervise the Officers and Ratings involved in the operation. The Master shall verify compliance with the procedure.

4.08.3 Work performance

It is generally recognised that tank cleaning and gas freeing is the most hazardous period of tanker operations and no short cuts must be tolerated.

Accordingly it is of the utmost importance to adhere to safe procedures, and to exercise the greatest possible care.

The tank cleaning may be divided in several stages, and different methods may be used. A normal process is:--prewash-main wash-fresh water rinsing-gas freeing-drying up-inspection/evaluation-testing

Tank cleaning and gas freeing shall normally be performed during the sea voyage between the port of discharge and the loading port. Sometimes, however, it may be necessary to do the operation at anchorage or alongside.

At sea or at anchorage, the Chief Officer shall observe the safety aspects relevant items in the Safety check List.

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Tank cleaning and gas freeing alongside require clearance from the Terminal Representative, and the Ship/Shore Safety CheckList remains fully in force.

The toxic effects of vapours and liquids from chemical cargoes during this operation cannot be overemphasised, and must be impressed on all concerned.

After discharging the cargo tanks atmospheres are a mixture of inert (nitrogen) and vapour from the cargo.

To eliminate the possibility of an explosion during washing it is necessary to eliminate all sources of ignition. Therefore care must be taken to eliminate electro-static ignition,by the earthing of washing machines and recirculation of cleaning-water.

Water from tank cleaning operation containing cargo residues shall not be mixed with slops which are not compatible.

A few cargo require other media for washing than water. Further information about these is to be found on board.

4.08.4 Tank cleaning

1. Instruct officers and Ratings involved in the operation about the Tank Cleaning Plan.

2. Oxygen analysers shall be recently calibrated and inspected/tested prior to use.

3. Prior to initiating the tank cleaning, each tank to be washed shall be analysed in order to determine the oxygen level.Measurements shall be taken at least at a point 1m below the deck and at the middle level of the ullage space. At neither of these locations shall it exceed 8 percent of volume (subject to local regulations).

4. Order the engine room to prepare for delivery of cleaning water to the selected temperature, and to prepare the cargo pump(s) for operation.

5. Open all valves from the designated tanks (s) via the pump (s) and into the tank chosen for slops.

6. Open all valves in the cleaning system to the fixed cleaning units in the designated tank(s).

7. Check that water is received and that the cleaning units rotate.

8. Start the cargo pump with adequate revolutions to keep the tank bilges drained.

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9. Check that the designated tanks are drained properly. Avoid build-up of wash water.

10. Check that the washwater is pumped into the slop tank(s). Do not recirculate the washwater.

11. Keep the washing routine running for the time necessary to achieve the required result.

12. Monitor the oxygen level for each tank to be washed and the tank pressure of the inert gas being delivered.

13. Stop water supply to the cleaning unit, drain out all water in the tank and stop the cargo pump.

14. Commence the procedure for the next tanks to be cleaned, till satisfactory results are achieved.

15. After completion of tank cleaning and gas freeing the tanks must be drained of all remaining water by means of the water ejector “pump”.

This particularly is required prior to loading gasoline, naphta and jetfuel, as the mixing of these fluids with water generates electrical charges.

16. The slop must be pumped ashore at the loading port.

When the cargo tanks have been used as slop tanks, the content must be pumped ashore prior to loading, and the cargo tanks used must be tankwashed.

The procedure for these operations must be planned and agreed with the shore installation prior to berthing.

4.08.5 Gas Freeing 1. Instruct officers and Ratings involved in the operation about the gas

freeing plan.2. Purge the tank by using inert gas until the hydrocarbon content is 2%

or less by volume.

A suitable meter, recently calibrated and checked shall be used to measure the percentage of hydrocarbon and/or toxic gas.

When using inert gas for the purpose of purging it should be set for maximum capacity to provide maximum turbulence with the tank.

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3. The ships ventilation fans/system shall be used for venting of cargo tanks.

4. If an internal inspection of the tank is required to ascertain the result of the tank cleaning and gas freeing operation, attention is drawn to the Entry in to Enclosed Spaces procedure.

5. Commence the procedure for the next tanks to be gas-freed, till satisfactory results are achieved.

4.08.6 Verification After the completion of tank cleaning and gas freeing the Chief officer shall perform an inspection of the cargo tanks, to ensure that the tank washing meets the standard required for the next intake of cargo.

He should also perform analyses of the tank atmosphere by taking measurements related to gas density and toxicity when considered necessary.

Adherence to the procedure for each tank cleaning and gas freeing operation shall be verified by the use of a checklist. The completed report/checklist, Company format no. 412, shall be filed for each operation.

4.08.7 Documentation All details regarding tank cleaning and gas freeing must be entered in the Deck log book and the Oil Records logbook.

4.08.8 Updating This procedure is subject to change caused by new regulations, recommendations or operational requirements.

The Chief Officer shall report any disagreement between the procedure and actual requirements to safe and efficient tank cleaning and gas freeing.Proposed changes of the procedure are transmitted to the Technical Manager for approval.

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4.09 BUNKERING PROCEDURE

The supply of fuel and lubrication oils for the main and auxiliary engines is calculated by the Chief Engineer and ordered in accordance with the Master’s Voyage Instructions.

4.09.1 Purpose This procedure shall ensure safe bunkering operations in conformance with regulations and recommendations in force.

4.09.2 Responsibility It is the responsibility of the Chief Engineer to implement the procedure and to instruct and supervise Engineers and Ratings involved in the bunkering operation. The Master shall verify compliance with the procedure.

4.09.3 Work performance The lay-out of the bunker tanks with piping system, manifold transfer pumps, sounding pipes and vent system are shown on a drawing posted in the Deck Office and Engine Room.

The requirements of 4.03 preparation for Cargo Transfer Procedure must be observed during the bunker operation.

Bunkering must not take place from barge or truck alongside as long as transfer of cargo is taking place, subject to local regulations.

Prior to arrival at the bunkering pot a bunkering plan shall be prepared in co-operation with the Chief office to ensure that stability, trim and draft are within acceptable limits throughout the operation.

Bunkers will normally be ordered by the Charterer in cooperation with the vessel for delivery alongside or at anchorage and will usually take place before or after the completion of cargo transfer.

NOTE: Emergency stop procedures shall be pre-arranged with the bunker supplier.

4.09.4 The following bunkering procedure shall be available in language used by Personnel involved:

- The Chief Engineer is responsible for the bunkering and shall supervise the entire operation.

- Prior to commencement of bunkering the Chief Engineer shall ensure that all relevant items in the ship/shore safety checklist are adhered to. The checklist shall be filed with the Bunkering report.

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He shall further check the bunker shipping papers to ensure that the delivery is in conformance with the order.

Samples shall be taken and shipped as per TGI instructions. See 5.13 of this Manual.

- Instruct and inform involved officers, engineers and ratings regarding the bunkering plan.

- The Duty Officer is responsible for the use of the correct bunkering signals, and for checking mooring, hoses and bunkering equipment, and that “No Smoking” and “No Naked Lights” signs are posted.

Further he shall ensure that all scuppers on deck are plugged/cemented.

- Bunker pipeline diagrams, bunkering instructions, position, name and numbers of the persons attending the bunkering and checking moorings, shall be posted at the Bunkering Station and in Engine Room.Remember to change name when relieved.

- All pipes/connections to the bunker system shall be blanked.

- Tank vent(s) and manifold save-all to be drained of any liquid and drain plugs/valves to be closed.

- Fuel overflow tank is fitted, to be emptied.

- Connect earthing cable and bunker hoses to the bunkering manifold and check that lines and valves are in their correct position.The flanges must have proper gasket and shall be fully bolted.

- Check the communication lines between the ship and the barge, truck or Terminal.

- Open all the valves from manifold to the bunker tanks to be filled and ensure they are properly marked.

Valves to all other tanks shall be closed.

- Commence bunkering at slow speed and take necessary samples at the manifold.

- During bunkering one man shall be stand by at the manifold. VHF/UHF communication shall be maintained at all times during bunkering.

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- Perform routine checks of bunker hoses and flanges, retighten bolts if necessary.

- Take soundings of all bunker tanks throughout the operation to ensure that the bunker is received in accordance with the Bunkering Plan.

Empty tanks shall be checked to ensure that bunkers are only received in the designated tanks.

- Check overboard valves and bunker manifolds not in use for leakage’s, to ensure that the vent system is functioning.

- Order increased bunkering rate until the agreed rate has been reached.

- Repeat steps 14-16 till the working pressure has been stabilised over a period of time and no leakages have been observed.

- If a leakage or contamination is observed, order the pump stopped, close off the affected area and take corrective action.

- In case of leakage over board, fire, explosion or other emergency situations endangering the ship or presenting a danger of pollution order the pump stopped. Give alarm signals and initiate the proper emergency procedures.

In case of pollution the Master/Chief Officer shall be informed immediately so that the proper Authorities can be informed.

The Master/Chief Officer is responsible for informing the proper Authorities/U.S.C.G. by VHF, and at the same time to inform the Owners Agent and the P & I Club representative.

- Recommence bunkering according to the Bunkering Plan.

- At 80% filled tanks the bunkering rate shall be reduced.

- Notify the bunker barge, truck or Terminal in adequate time priorTo topping off the last tank, order slow bunker rate and request the pump to be stopped at short notice.

Top-up the bunker tanks at low flow rate to the estimated sounding readings. Close off the bunker tank and take soundings from time to time to ensure that overflow does not occur as a result of leaking valves or incorrect operation.

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- When the bunker operation is completed, close all valves and disconnect the bunker hose (s) and earthing cable.Take soundings of the bunker tanks and calculate the intake of bunker prior to signing the bunker receipt documents and receipt for VPS fuel test bottles.

- The Master and the Duty Officer shall be informed regarding start and stop of bunkering.

4.09.5 Verification

Personnel engaged in the bunkering operation shall control the quality of their own work, and shall report non-conformances to the Chief Engineer.

Adherence to the procedure for each bunkering operation shall be verified by the use of the bunkering procedure checklist, Company format no. 414.The completed checklist shall be filed.

When non-conformance (s) are observed, they shall be marked on the checklist, and a copy shall be sent to Transkim Gemi Isletmeciligi.

4.09.6 Documentation

Bunker requisitionBunker shipping documentsUllage reportBunker receiptCopy of sample reportExtracts of the Bunker Log, showing bunker quantities and qualities taken in each port will be included in the Voyage Report and forwarded to TGI.

Entries shall be made in the appropriate parts of the Oil Record Book part I Machinery Spaces.

Copies of all documents shall be kept on board, file in Standard System Box 25, “Bunkers/Lub. Oil Supplies/Samples/Analysing.

4.09.7 Updating

This procedure is subject to changes caused by new regulations, recommendations or operational requirements.

The Chief Engineer shall report any disagreement between the procedure and actual requirements to safe and efficient bunkering.

The Master to the Technical Managers’ for approval shall submit proposed changes of this procedure.

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4.10 TREATMENT OF SLOPS AND CARGO/WATER MIX

During and upon completion of tank-cleaning, line flushing or other cleaning operations which is performed to remove cargo residues, some mixture of cargo and water will be transferred to the slop tank (s).

The use of cargo tanks for ballasting purposes in order to maintain sufficient stability and/or in heavy weather may also generate amounts of dirty ballast water, which has to be discharged.

4.10.1 Purpose

This procedure shall ensure that treatment and discharging of slops is carried out safely and in conformance with regulations and recommendations in force.

4.10.2 Responsibility

It is the responsibility of the Chief Officer/chief Engineer to implement the procedure and to instruct and supervise the Officers and Ratings involved in the operation. The Master shall verify compliance with the procedure.

4.10.3 Work Performance

Under normal circumstances cargo residues and cargo/water mixtures shall be delivered to a receiving Terminal, and this is mandatory for cargo residues/slops of cargo category A.

However, it may be discharged overboard if deemed necessary, but only in dedicated areas.

Any discharge overboard shall be in accordance with:

-Marpol 73/78, Annex II

-The Norwegian Ship Control Legislation Section 21, Part 2, Reg. 1.

See: 10. 03. 4, Sediments and wastes.

4.10.4 Discharge from slop tank

Residues retained on board in slop tank, including those from cargo pump-room bilges, which contain a Category A substance, or within a special area either a Category A or a Category B substance, shall be discharged to a reception facility in accordance with the provisions of regulations of Annex II.

With respect to Category D substances, a tank which has been unloaded shall either be washed, and the resulting tank washings be discharged to a reception

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facility, or the remaining residues in the tank shall be diluted and discharged into the sea in accordance with the provisions of regulations of Annex II.

4.10.5 Slops

- Slops which are retained on board shall be kept pressurised by good quality inert gas, and positively segregated from the cargo holds and cargo piping system.Slop tanks and openings shall be securely battened down.

Retainment of slops are subject to local port regulations, when carrying bulk cargoes.

- In order to segregate the water from the cargo residues, ample settling time shall be allowed, within the designated slop tank (s).

Depending upon the type of cargo and the motion of the ship the time required for cargo and water to segregate will vary. Normally 36 hours or more should be allowed.

Further segregation is achieved by draining the cargo/water mixture, upon the first stage of settling, to the second slop tank, again allowing for settling.

- Prior to discharge of the slop tank contents, the following operations shall be executed: Cargo lines which are to be used for discharge of slop shall be

properly flushed with water. An accurate interface and ullage reading, using a cargo/water

interface detector, must be taken to determine the depth of the oil layer.

The cargo content monitor shall be recently calibrated and checked operational.

- Discharge the slop tank through the monitored overboard discharge line, until a water depth of approx 20% of the tank is reached. Agitation of the contents in the slop tank must be kept to a minimum.

- Stop the pump and perform a cargo/water interface and ullage rating. Re-calculate the remaining water depth.

- Re-commence discharging until the predetermined water depth is reached.

The pumping rate shall at this state be reduced and the cargo content monitor readings shall be carefully monitored.

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- If cargo should occur before the predetermined water depth is reached, pumping shall be stopped immediately, and further settling of the slop shall be allowed.

- Re-commence discharging until the trend of the cargo content monitor indicates that the interface is reached, and stop the discharge immediately.

- Perform flushing of the used lines and pumps, to remove contained traces of cargo.

- After proper discharge of the water content in the slop tank the cargo residues may be retained in the slop tank, as described or be transferred to a cargo tank for load on top, depending upon the compatibility with the next cargo. If preferred or required the remaining slop shall be delivered ashore.

4.10.6 Engine room bilge water

Bilge water from the engine room shall be separated/filtered through the oily water separator or filtering equipment, ensuring an oil content of 15 PPM or less, prior to discharge overboard.

Oil residues will be transferred to the sludge tank (s) for later transfer ashore, or burned in an incinerator.

Operation of the oily water separator to be in accordance with the Maker’s instructions.

4.10.7 Ballast water from dedicated ballast tanks

If cargo tanks are to be used for ballasting purposes, these are to be cleaned and gas-freed as required, in accordance with the Tank Cleaning and Gas Freeing Procedure, see 4.08, prior to intake of ballast water.

The pumps and piping system conveying clean ballast to ballast tank shall be flushed with water prior to loading clean ballast.

Discharge of dirty ballast may be performed to a receiving facility in the loading port or at sea.

Discharge of dirty ballast at sea shall be in compliance with MARPOL 73/78, Annex I and Annex II.

See also: IMO’s Guidelines for Dedicated Clean Ballast Tanks.

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DISCHARGE OF CARGO RESIDUES, OILY SLOPS AND/OR OILY WATER SHALL ONLY BE PERFORMED IN THE APPROVED ZONES.

4.10.8 Verification

When retaining slops onboard regular inspections shall be made to detect any leakage’s from the slop tank (s). The following shall be documented by entering in the ship’s Log:

- Inspections to detect leakage’s.- Measurements of inert gas pressures and 02 contents in the inerted

tanks.

- ODM-monitoring of discharges, and alarm settings.

- Inspections to verify gasfree-status and cleanliness of tanks, pumps and piping.

4.10.9 Documentation

Any discharging or transfer operation of slops or oily water shall be entered in the Oil Record Book.

Positions and times for commencement and completion of the discharge shall be entered in the Deck/Engine Log Book.

The following shall be recorded in the Cargo Record Book:

- Cleaning of cargo tanks and slop tanks.- Disposal of residues to reception facilities.- Discharge into the sea or removal of residues in accordance with

regulation 5 of Annex II.

4.10.10 Updating

This procedure is subject to changes caused by new regulations recommendations or operational requirements.

The Chief Officer shall report any disagreements between the procedure and actual requirements regarding treatment, discharge or delivering of slops and oily water.

Proposed changes of the procedure shall be transmitted through the Master to the Technical Manager for approval.

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4.11 PORT RECORD AND CHARTERER’S ACCOUNT

4.11.1 Port records

The vessel shall send to the office a Port Record after each port of call. See company format no. 416.

TGI office needs this record to check if spares, mail, Cash to Master, etc have been received on board, and to check and forecast the expenses incurred in the port.

The information needed shall be telexed/telefaxed to TGI office after departure. The telex/telefax shall start with the word “Port Record”. It is sufficient to telex/telefax the number only and the corresponding comments. Activities not incurred need not be mentioned.

4.11.2 Charterer’s Account

Whenever a vessel is fixed on a time charter, Charterer will reimburse the Owners for expenses for radio traffic and representation made for their account as long as nothing to the contrary is agreed to in the Charter party, as for instance a lumpsum.

To be able to bill the Charterer, the vessel shall send a statement at the end of each month covering communication and representation expenses for charterer’s account for the previous month. The expenses shall be expressed in USD and signed by both the Master and the Radio Officer.

Separate statements shall be made if the vessel has been on two or more time charters during the month.

Copies of all messages shall be enclosed if so required in the Charterparty.

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