APPROVED BY Decree No. V-350 of November 26, 2006 of Director General of SE Klaipeda State Seaport Authority KLAIPEDA STATE SEAPORT AUTHORITY KLAIPEDA PORT WASTE MANAGEMENT PLAN Klaipeda 2012 CONTENTS I. List of abbreviations used in the document.............................................................................................3 II. Definitions..............................................................................................................................................3 III. Introduction...........................................................................................................................................4 IV. Background of the plan.........................................................................................................................5 V. The main sections: 1. An assessment of the need for port reception facilities, in light of the need of the ships normally visiting the port...............................................................................................................................6 2. Type and capacity of port reception facilities.................................................................................7 3. Detailed description of the procedures for the reception and collection of ship-generated waste and cargo residues.........................................................................................................................17 4. Description of charging system.....................................................................................................23 5. Procedures for declaration of waste and/or cargo residues on the ship ......................................24 6. Procedures for reporting inadequacies of port reception facilities................................................26 7. Order of constant consultations with port users, waste collectors, terminal operators and other concerned parties.........................................................................................29 8. Data on type and amount of received and treated ship-generated waste and cargo residues..........................................................................................................................................32 9. Procedures for decontamination of sewage and waste from ships on board of which incidence of hazardous and highly hazardous communicable diseases/deaths were disclosed/suspected........................................................................................................................33 10. Procedures for decontamination of ship-generated waste and cargo residues hazardous by virtue of infective properties referred to in Line H9 of Annex 4 “Characteristics Determining Waste Hazard” to the Law on Waste Management of the Republic of Lithuania...................................33 2. Additional sections: 2.1. Summary of legal acts and formalities regulating waste delivery...................................33 2.2. A nominated person or persons responsible for the implementation of the waste management plan.................................................................................................................................................42 2.3. Description of waste handling and treatment equipment and processes......................................42 2.4. Recording of actual use of the port reception facilities................................................................54 2.5. Recording amounts of ship-generated waste and cargo residues actually received.....................54 2.6. Disposal and treatment of waste...................................................................................................54 3. The following information shall be made available to all port users: 3.1. Reference to proper delivery of ship generated waste and cargo residues...................................55 3.2. Reception facilities shown on the diagram (map) of the port.......................................................57 3.3. Information on the groups of ship-generated waste and cargo residues, which cannot be disposed into the sea and must be delivered to the port reception facilities ................................58 3.4. Description of the waste sorting system.......................................................................................58 3.5. Types of waste dealt with in the Klaipeda State Seaport.............................................................59 3.6. List of contact persons, the operators and the services offered....................................................60 3.7. Description of procedures for waste delivery...............................................................................61 3.8. Description of charging system....................................................................................................62 3.9. Procedures for reporting alleged inadequacies of port reception facilities (delays in reception of waste, cargo residues, inappropriate location of reception facilities, or impossibility of their use due to technical obstacles, etc.)......................................................................................................65 2 LIST OF ABBREVIATIONS USED IN THE DOCUMENT Administration Contractor/Operator EC Helsinki Convention 92 (HELCOM 92) HELCOM SEA HELCOM IMO KSSA MARPOL 73/78 MoE MoTC NSC PWMP Government of the country, which national ports and ships are subordinate to; Services rendering company(-ies), with which the Seaport Authority has signed a contract for sanitary services of the port; European Commission; Helsinki Convention of 1992 regarding protection of maritime environment of the Baltic Sea basin; HELCOM Marine Pollution Group; Helsinki Commission; International Maritime Organization; Klaipeda State Seaport Authority; International Convention for the Prevention of the Pollution from Ships, 1973, as modified by the protocol of 1978; Ministry of Environment Ministry of Transport and Communications No special charge Port Waste Management Plan II. DEFINITIONS The below definitions are used for the purpose of implementation of this plan: a) “ship” shall mean any type of self-propelled or non-self-propelled floating structure, including hydrofoils and air cushion craft and underwater craft, that is or may be used for shipping at sea and inland waters; b) “MARPOL 73/78” shall mean the International Convention for the Prevention of the Pollution from Ships, 1973, as modified by the protocol of 1978; c) “ship-generated waste” shall mean all types of waste, including sewage, and residues other than cargo residues, which are generated during the service of a ship, and fall under the scope of Annexes I, IV and V to MARPOL 73/78, and cargo associated waste, which is (not limited to): spillage during loading/ unloading, separation materials, fastening pallets, packing and casing materials, plywood, paper, cardboard, wires and steel bands (as defined in the Guidelines for the implementation of Annex V to MARPOL 73/78); d) “cargo residues” shall mean the remnants of any cargo material on board in cargo holds or tanks, which are generated or remain after unloading procedures and cleaning operations, and which have to be disposed of. Tank cleaning water and ballast water shall be attributed to cargo residues; e) “port reception facilities” shall mean any facility, which is fixed, floating or mobile, and capable of receiving ship-generated waste or cargo residues; 3 f) “fishing vessel” shall mean any ship equipped or used commercially for catching fish or other living resources of the sea; g) “recreational craft” shall mean a ship of any type, regardless of the means of propulsion, intended for sports or leisure purposes; h) “port” shall mean the territory (port land and waters) for arrival and departure, moorage, service of ships, handling of cargo and service of passengers; i) “oil” shall mean oil of any type, including raw oil, fuel, oil sludge, waste and recycled oil products; j) “garbage (waste)” shall mean all kinds of food, household and operation waste (except for fresh fish and its remnants) which is generated during normal operation of the vessel, and which shall be constantly or periodically disposed, except for the substances listed in the annexes of the MARPOL Convention; k) “noxious substance” shall mean any substance, which causes pollution of the sea, if discharged into it; l) “hazardous substance” shall mean any hazardous substance, which due to its specific properties is durable, toxic and accumulates in live organisms; m) “waste reception station” shall mean facility in small ports, e.g. in fishing ports or yacht clubs, built for reception and temporary storage of all types of waste from fishing vessels and recreational craft, etc. n) operator shall mean a service rendering company(-ies), with which the Seaport Authority has signed a contract for sanitary services of the port, and which shall ensure arrangement of collection, cleaning and disposal of the ship-generated waste and adequacy of port reception facilities. o) liner vessel – a vessel, sailing within navigation line, which operator received a navigation line registration certificate, between two or more published ports according to permanent schedule. III. INTRODUCTION The plan has been made and developed based on the HELCOM Baltic strategy, including its structure of taxes and principles for paying of taxes. The Plan has also been made with respect to the Council Directive 2000/59/EC On port reception facilities for ship-generated waste and cargo residues and the 9 July 2003 Order No. 3-414/346 „Re Approval of the Policy for the Procedures of Management of Ship-generated Waste and Cargo Residues” of the ministers of Transport and Communications and Environment of the Republic of Lithuania. 4 The objective and significance of the plan implementation is to reduce disposal into the sea of ship-generated waste and cargo residues, especially unauthorized disposal, and promote protection of the sea environment. According to present national legislation, Klaipeda State Seaport Authority is responsible for management of ship-generated waste (which is delivered by ships visiting Klaipeda State Seaport). Klaipeda State Seaport Authority prepared Klaipeda Port Waste Management Plan in order to ensure a complete compliance with all local laws and regulations and implementation of international commitments undertaken by the Republic of Lithuania regarding the protection of marine environment of the Baltic Sea basin. IV. BACKGROUND OF THE PLAN The PWMP is dedicated to Klaipeda State Seaport and is prepared in conformity with policy for management of ship-generated waste and cargo residues approved by the 9 July 2003 Order No. 3414/346 of the Minister of Transport and Communications and Minister of Environment of the Republic of Lithuania. The following elements are addressed in the plan: An assessment of the need for reception facilities, in view of the need of the ships normally visiting the port; A description of the type and capacity of port reception facilities; A detailed description of the procedures for the reception and collection of ship-generated waste and cargo residues; Description of the charging system; Procedure of information about ship-generated cargo residues and (or) waste; Procedure of information about non-conformities to the requirements of port acceptance facilities; Procedure of regular consultations with port users, waste collectors, operators of terminals and other interested parties; Data on types and amounts of the accepted and treated ship-generated cargo residues and waste; Decontamination procedure for sewage and waste from ships with hazardous or very hazardous infectious disease (fatal) cases; ship-generated cargo residues and waste, which hazard is predetermined by infectious properties specified in appendix 4 of the Law on Waste Management of the Republic of Lithuania “Properties predetermining waste hazard”, H9 row, decontamination procedure. In addition the plan includes: A summary of legal acts and formalities regulating waste delivery; Identification of a person or persons responsible for the implementation of Port Waste Management Plan; A description of the waste processing and treatment equipment and technology; A description of methods of recording actual use of the port reception facilities; A description of registration of amounts of actually accepted ship-generated waste and cargo residues; 5 A description of how the ship-generated waste and cargo residues are disposed of. Information available to port users: Reference to proper delivery of ship-generated waste and cargo residues. Location of port reception facilities on the berths shown on the diagram (map) of the port. Information on the groups of ship-generated waste and cargo residues, which cannot be disposed into the sea and which have to be delivered to the port reception facilities. A description of the waste sorting system. List of ship-generated waste and cargo residues dealt with in the port. List of contact persons, the operators and the services offered. Description of procedures for waste delivery. Description of charging system. Procedures for reporting alleged inadequacies of port reception facilities (delays in reception of waste, cargo residues, inappropriate location of reception facilities, or impossibility of their use due to technical obstacles, etc.) V. THE MAIN SECTIONS 1. An assessment of the need for port reception facilities, in light of the need of the ships normally visiting the port. Traffic of vessels in the port Types of vessels and number of vessel arrivals to Klaipėda Seaport in 2011 according to the information provided by Seaport Supervision Service of the Seaport Authority: Types of vessels Tankers Passenger vessels and ferries Barge tugboats, fishing vessels, dredgers Bulk carriers Recreational craft Total Number of calls 521 968 2682 2899 No data 7070 Amount of waste Below are shown types and amounts of ship-generated waste registered in Klaipeda State Seaport, data of 2011 is provided according to ship-generated waste account managed by Seaport Supervision Service. Type of waste Waste oil (Annex I) m³ 2205 6 Liquid noxious waste (Annex II) Sewage Garbage (waste) Oily rags 0 843 1433 47,6 2. Type and capacity of port reception facilities At present UAB “Baltijos bunkeriavimo agentūra” and UAB “Atliekų tvarkymo tarnyba” carry out functions of the operator of waste collection from the ships. AB “Klaipėdos nafta” waste, used ship hold water and sludge treatment process technologies Waste treatment facility consists of: Primary sewage treatment part; Mechanical sewage treatment part; Biological sewage treatment part; Sewage collection and pumping pump house; buffer tanks; tanks with collected oil product mixtures; pressure and gravity sewage collection pipelines. Description of primary sewage treatment facility Pump house pumps sewage to primary sewage treatment facility: Capacity of pumps – up to 160 m3/h. Primary sewage treatment part – reinforced-concrete underground facility with installed mechanisms. The facility is divided by reinforced-concrete partitions into separate basins: sewage acceptance-distribution tank (58 m3); sewage treatment basins– 4 pcs. 64 m3 each; treated sewage basins– 2 pcs. 580 m3 each; basin for collected oil products, capacity – 58 m3. Mechanical scrapers are installed in each basin. The scrapers are plates vertically installed on moving chains, which, when the chains move, push the upper layer of oil products to oil product collection tray, and the waste settled on the bottom is pushed to sludge collection pits located at the beginning of basin. 7 Oil product collection trays are located at the edges of basins. Oil product discharge pipe is installed in oil product collection trays. Via this pipe oil products by natural flow are transferred to the basin for collected oil products. Oil product heaters (steam heating) are installed in each oil product collection tray. Capacity of drowned centrifugal pumps of sewage treatment basins – 100 m3/h. Capacity of drowned centrifugal pumps of basin for collected oil products – 20 m3/h. Capacity of primary sewage treatment facility – 100 m3/h; steam consumption – 1,0 t/day; electric power consumption – 36 000 kWh/year. Description of mechanical sewage treatment facility Processing equipment of mechanical sewage treatment part consists of: sewage collection buffer tanks – 3 pcs. 10 000 m3 each; sewage collection pump houses – 3 pcs.; tanks for collected oil products – 2 pcs. 100 m3 each with pump house – 2 pcs.; pump house for collected oil products – 1 pcs.; TPI treatment plate separators -2 pcs.; TPF floatation plate separators – 2 pcs.; Surface waste collection and transfer pipelines under pressure. Treated sewage emergency discharge system. Sewage is pumped to buffer tanks via pump house (capacity - 50 m3/h). Mechanical treatment facility part – a reinforced-concrete deepened facility having two parallel sewage treatment sections. It includes floatation pumps for pumping of skimming, treated sewage and counting meter of discharged sewage. Capacity of oil product collection pump – 5 m3/h; 2 pumps, electrical inlet gate valve and pump house level detector are installed in oil product collection pump house. Pump capacity – up to 20 m3/h. Capacity of mechanical sewage treatment facility - 400 m3/h, steam consumption in buffer tanks– 9500 t/m; electric power consumption – 462 000 kWh/m. Description of biological sewage treatment facility. Capacity of biological sewage treatment facility – 160 m3/h; electric power consumption – 99 000 kWh/m; no steam consumption. Capacity of pumps pumping sewage from mechanical treatment facilities – 200 m3/h. One pump house of domestic sewage – an integral cylindrical (D-1.8 m) plastic tank installed below the ground surface. It includes: 2 drowned FLYGT pumps, capacity of each pump – 10 m3/h; grating – basket for garbage collection. Other pump house of domestic sewage – an integral cylindrical (D-2.0 m) plastic tank installed below the ground surface. It includes: 2 drowned FLYGT pumps, capacity of each pump – 30 m3/h; grating – basket for garbage collection. 8 Biosorber – an integral 400 m3 reinforced-concrete tank with absorbent carbon, filtering rubble layer, disperse air diffusers with air distribution system (pipeline), sewage supply and discharge pipelines and absorber wash system. In total there are 4 biosorbers. At present 2 biosorbers are operated, other 2 are in reserve. Each biosorber includes: - water collection drainage system and discharge pipe are installed from plastic pipes on the bottom; - whole drainage pipeline is filled with rubble and gravel (1.3 m) layer (fraction – from 40 to 1 mm). The layer filters treated sewage; - compressed air supply pipeline with 120 pcs. disperse air diffusers is installed on gravel layer. Maximum capacity of each diffuser – 5m3/h, maximum amount of air supplied to biosorber diffusers is 600 m3/h. Actual consumed air amount ~ 350 m3/h; - compressed air supply pipeline with air diffusers is filled with 0.5 m layer of absorbent carbon. Absorbent carbon absorbs pollutants contained in sewage. When biosorber is emptied, it is like filtering material, which restrains activated sludge contained in sewage. During aeration granular activated carbon floats away from activated sludge, and absorbed oil products split on activated carbon by splitting microorganisms. This is how absorbability of activated carbon is restored; - four trays are installed at the distance of 2.35 m from biosorber bottom. They are used for discharge of excess sludge to water wash settling vessel and then arrive to biosorber, where the sewage is treated and regularly distributed; - sewage acceptance and distribution, water wash discharge reinforced-concrete balconies. 3 air blowers are installed. Two air blowers have regulators of electric motor rotations, which help to regulate their capacity from 350 to 600 m3/h. Other air blower has no such regulator. After switching on it operates at full capacity. Technical data of air blowers: capacity – 350÷600 m3/h; max operating air pressure – 0.7 bar; Capacity of sludge pumps– 1.2–6 m3/h. Sludge treatment facility consists of: a) tanks – 2 pcs. b) steam pipeline; c) condensation water pipeline; d) steam ejectors – 7 pcs., which are installed in the tank at different levels. Treatment parameters: - concentration of oil products before treatment ~ 170 g/kg of dry soil; - concentration of oil products after treatment 80 g/kg of dry soil. Energy consumption and characteristics: - saturated steam: amount – 3 t/h; pressure – 10 bar; temperature – 183 0C; - returned condensation water: amount – 0.3 t/h; pressure – 0.5 bar; temperature – 90 0C. Description of waste utilization or disposal process technology scheme and course. Sewage treatment process is divided into two stages: a) primary sewage treatment; b) mechanical sewage treatment; 9 c) biological sewage treatment. Description of primary sewage treatment process technology Capacity of primary sewage treatment facility– 100 m3/h. 1. In acceptance and distribution basin sewage flows through rough treatment grating (here coarse garbage, cloths, wood pieces, leafs, etc.); 2. From the basin sewage is directed to oil product collection and sludge settling basins using manual method – lifting wooden inlet flaps; 2. When the sewage enters basins it loses moving speed, so oil products rise at the surface (lighter than water), and mechanical impurities and oil products (heavier than water) settle on the basin bottom; 4. Mechanical scrapers are installed in each basin. The scrapers are plates vertically installed on moving chains, which, when the chains move, push the upper layer of oil products to oil product collection tray, and the waste settled on the bottom is pushed to sludge collection pits located at the beginning of basin. The waste is regularly pumped out from the pits by sludge pumping machine. Sediments are transported to solid waste soil treatment facility, where they are additionally treated. Treated sediments are transported to VšĮ “Grunto valymo technologijos” for final treatment; 5. While treating sewage in the selected basin the scrappers shall always operate; 6. At the basin end there is oil product collection tray. Each treatment basin is equipped with such a tray; 7. Oil product discharge pipe is installed in oil product collection trays. Via this pipe oil products by natural flow are transferred to the basin for collected oil products; 8. When the oil product basin is full, treatment facility operator (after agreement of shift engineer) pups the oil products to oil product tank located in handling workshop; 9. Treated sewage basins are equipped with drowned centrifugal pumps. With the help of these pumps the sewage is pumped through pipelines to sewage buffer tank located in the treatment facility. Description of mechanical sewage treatment process technology 1. Acceptance of sewage to buffer tanks. The buffer tanks collect rain and drainage water from the company territory, rainwater runoffs from dark and light oil product tank parks, discharge jetty, quays No. 1, 2, ballast and used ship hold water from moored ships. 2. Sewage discharge for treatment and treatment 2.1. When chemical engineer determines that oil product content in sewage in buffer tank does not exceed < 10 mg/l, he gives an oral permit to an operator to begin sewage discharge for mechanical treatment. 10 2.2. Sewage discharge from buffer tanks cannot exceed 300 m3/h or 150 m3/h to one water treatment section. 2.3. While working with two treatment sections sewage level in TPF section basin shall be uniform; 2.4. The amount of sewage discharged from the tanks is regulated by an operator. This can be done: manually (regulating manual discharge flap), automatically (by setting in computer desired discharge flow), manually-automatically, emergency (without treatment). In case of automatic treatment mode manual control is used only in case of equipment failure or other unforeseen cases, after receiving of permit from treatment facility manager. 2.5. After determining of sewage discharge line and selecting gate valve control mechanical sewage treatment part is initiated. The mechanisms are connected to electric control cabinet located nearby mechanical treatment part facility. 2.6. Floatation pumps are operated in automatic control mode. 2.7. Pumps for pumping of treated sewage to biological treatment facility are operated in automatic control mode only. 2.8. Collected (polluted with oil products) skimming is pumped to oil product collection tanks. The pump is operated in automatic control mode. 2.9. Sewage treated using floatators is collected in treated sewage tanks and then pumped to biosorber operating in biological treatment facility. 3. Collection of oil products 3.1. Oil products are collected from treatment buffer tanks, basins of mechanical treatment part and can be accepted from tank trucks. Oil products are collected by an operator or machinist. 3.2. Collection of oil products from sections of mechanical treatment part basins. Layer of oil products settled in a basin after opening of flaps is discharged by collection pipes to the basin for collection of oil products. After opening of filling flaps of oil products collection tanks the mixture of oil products is pumped to oil product collection tanks. 3.3. Oil products from basins are periodically collected manually by treatment facility operator depending on the layer of oil products accumulated in the basin. The layer recommended to be collected – more than 3 cm of oil products. 3.4. During sewage treatment the layer of foam from oil products accumulated on the surface is skimmed to oil products collection basin and then pumped to the selected oil products collection tank. Skimmers operate frequently in automatic control mode after initiation of mechanical treatment section (the first or second). 11 3.5. Collection of oil products from buffer tanks to other tanks can be performed as follows: - through pump house for collection of oil products; -by tank treatment pump; - by transferring from floating oil product collection pipes installed in the tanks. If during collection of oil products electric current fails, an operator shall immediately close the gate valve. If the gate valve is open, the pump house will be overfilled, and the territory can be flooded with oil products. When the pump house equipment is controlled manually from the place, an operator or machinist shall always be near the pump house to monitor and control operation of its mechanisms. 3.6. Collection of oil products by drainage pumps of buffer tanks. This method is used for collection of oil products settled on the tank bottom, when cleaning of any buffer tank is performed. An operator shall always monitor tank filling level, so that it would not be overfilled, as the capacity of pump is 120 m3/h, and the pump is not automatically switched off when the tank is filled up. 3.7. Collection of flowing oil products through floating collection pipes using difference of filling levels of oil product tanks, collecting oil products from the tank. An operator shall always monitor tank filling level, so that it would not be overfilled, as in case of more liquid oil products the tank is filled up quickly. 4. Return of oil products to handling workshop Oil products collected in treatment facility and treated from water (water residual <10 ) are returned to handling workshop tanks by pumps. Description of biological sewage treatment process technology Operation principle of biological sewage treatment facility is based on biosorbtion processes, which occur in the main part of treatment facility – biosorber. Totally there are 4 biosorbers, their general sewage treatment capacity– 160 m3/h. At present due to less sewage flow two biosorbers are operated. Operation of biosorbers is frequent, i.e. when one biosorber is filled, aerated and treatment is in process, in other biosorber sewage is settled and then discharged to the Curonian Lagoon. 1. Sewage pumping to biological treatment facility 1.1. Sewage is pumped to biological treatment facility from mechanical treatment facility and domestic sewage pump houses. 1.2. Sewage is pumped from mechanical treatment facility by pumps. 1.3. To domestic sewage pump house the sewage is collected from treatment facility building and guard post No. 4. In technological well installed near the pump house check valve and manual shutoff valve is installed on each pump pipe. These shutoff valves are always open. They are closed during pump repair only. 1.4. Sewage pumping from domestic sewage pump house. To this pump house the sewage is collected from the company and UAB „Krovinių terminalas“.In technological well installed near the 12 pump house check valve and manual shutoff valve is installed on each pump pipe. These shutoff valves are always open. They are closed during pump repair only. 2. Sewage biological treatment process and its control 2.1. In biosorber sewage after mechanical treatment are treated and directly pumped domestic sewage. The amount of domestic sewage shall not exceed 10 % from total sewage amount (i.e. when the capacity of biological treatment facility is 40 m3/h, the amount of domestic sewage shall not exceed 4 m3/h). 2.2. Air blowers are used for sewage oxygenation, activation of activity microorganisms, uniform distribution of activated carbon and microorganisms. Air blowers are controlled automatically using computer. 2.3. Sewage is pumped to biosorber through water collection trays. 2.4. After filtration through carbon and rubble-gravel layer the treated sewage is collected to drainage system and discharged to the Curonian Lagoon using discharge pipe; 2.5. Pollutants absorbed from sewage by granular activated carbon. When the biosorber is emptied, this load also fulfills function of filtering filler; it restrains activated sludge and protects the lower gravel layer against plugging. During aeration granular activated carbon floats away from activated sludge, and absorbed oil products split on activated carbon by splitting microorganisms. This is how absorbability of activated carbon is restored; 2.6. Operation of biosorbers is controlled from computer, manually and automatically. Operating mode – automatic control, manual control is used during maintenance of repair only. 3. Sludge drainage. 3.1. After the sludge settled in was water settling tank, sludge drainage begins. By sludge pumps the sludge is pumped to filter belt sludge press. After beginning of sludge pumping to filter belt sludge press, polymer dosing pump is initiated and pumps polymer to sludge and polymer mixer installed before filter belt sludge press. Polymer binds separated sludge flakes. Drained sludge can be used as fertilizer. Sludge treatment process technology. Waste polluted with oil products are delivered to treatment facility in containers using loaders. A crane transfers polluted waste from the containers to 50 m3 tank. The tank is filled with waste at 50 %. Than the gate valve shall be opened and steam shall be supplied to steam ejector gate valves. During washing firstly steam valve shall be opened. Through this valve steam is supplied to central steam ejector of the bottom layer. Steam through the gate valves reaches one or two ejector of bottom layer. Central ejector shall always operate. When the lower steam ejectors were initiated and gate valves were opened the steam is supplied to higher layer steam ejectors. It is recommended to use one higher layer ejector. When steam is supplied to the ejectors, direct waste heating, mixing and washing with steam and water mixture begins. When steam enters ejectors, return condensation water is supplied too. If you wish to inject condensation water, gate valve of central condensation water line shall be closed and opened; the gate valve shall be closed. The waste shall be heated in the tank up to 90 0C. The 13 temperature is controlled according to the readings of thermometer installed in the tank. When the temperature is 90 0C, it is necessary to close gate valves of steam ejectors. The central steam gate valve shall be closed last. Washed off oil products accumulate at the surface of wash tank, hot condensation water raises the tank level until it reaches overflow pipe, and oil products flow to the buffer tank. In this tank oil products are accumulated. When the sewage flows through overflow pipe to drainage tray, the condensation water supply vale shall be closed and other valve shall be opened. The accumulated oil products are pumped through drainage valve and transported to the vessel. When the waste cooled to 40 0 C, it is repeatedly heated up to 90 0C. When the quality analysis is carried out by the laboratory the treatment facility manager adopts decision regarding waste washing completion. The waste is treated until the content of oil products reaches ≤ 80 g/kg of dry soil. The water polluted with oil products is extracted from the tank and transported by aeration car to sewage treatment facility. Waste without oil products is unloaded from the tank to leak tight containers and transported to VĮ “Grunto valymo technologijos” for further treatment. Surface sewage from concreted sludge treatment site is also collected in drainage tray. From the drainage tray the sewage is transferred to sewage network and then to sewage well. Then the sewage is unloaded and transported by aeration car to sewage treatment facility. Control and monitoring of waste utilization or disposal process technology. Sewage treatment process: Control and monitoring of primary sewage treatment process technology. 1. Each oil product collection tray is equipped with oil product heaters (heating by steam), which can heat the collected oil products up to 55 0C. Steam supply to oil product heaters is regulated by a machinist automatically or manually by steam valve. 2. Filling level of the basin for collected oil products is shown by level detector; its readings can be seen on computer. 3. Temperature of the collected oil products is showed by temperature detector; its readings can be seen in computer control system. 4. The basin for collected oil products is heated by steam heaters. Steam supply to oil product heaters is regulated by a machinist automatically or manually by steam valve. Temperature of collected oil products can be 30–55 Co. 5. Each basin is equipped with radar level meters, which show percentage of basin filling level on the computer. 5 % – low (emergency) level, the pumps are automatically switched off. Control and monitoring of mechanical sewage treatment process technology. 1. Sewage discharge from buffer tanks cannot exceed 300 m3/h or 150 m3/h for one section. 14 2. When two mechanical treatment sections operate, sewage level in basin of section-plate separators shall be uniform. 3. Maximum permitted filling level of buffer tanks is 15.5 m, after reaching of this level an operator closes sewage acceptance valves and opens acceptance valves of other (emptied) tank. 4. Buffer tanks are equipped with sewage steam heating pipelines. The sewage is heated up to 25–30 0C. Temperature is measured by the installed device, and on the computer actual sewage temperature C0 can be seen. 5. For the purpose of regulation of sewage flows the mechanical treatment facility is equipped with flow meters with regulating valves. They show and regulate flow of discharged sewage and total amount of sewage discharged from the tank. Emergency sewage discharge: - sewage discharge from buffer tanks without mechanical and biological treatment; - sewage can be discharged using emergency method after receipt of written order of production manager and information of KRAAD by phone; - before the discharge the laboratory shall carry out sewage analysis and determine content of oil products, total nitrogen, total phosphor and settling solids; - sewage discharge valves of tanks are opened. The sewage is discharged to “A” section basin, then by natural flow it is transferred to treated sewage discharge pipe through count meter; The gate valve is sealed by KRAAD inspector; - maximum sewage discharge capacity– 300 m3/h. An operator registers in the facility operation book the amount of discharged sewage; - chemical engineer every our takes samples from discharge collector during sewage discharge and determines content of residual oil products and settling solids; - when the emergency sewage discharge is completed, KRAAD inspector is called to seal the gate vale. The amount of sewage discharged by emergency methods is reported. Control and monitoring of biological sewage treatment process technology. 1. Biological treatment facility sewage flow is 40–50 m3/h, the amount of domestic sewage shall not exceed 10% of total sewage flow. 2. Treated sewage is calculated according to the meter readings, which is installed in sewage discharge pipeline, before discharge collectors. 3. Each biosorber (in the room, at external wall) at 7.65 m level is equipped with emergency level detectors. When the water level reaches the detector, filling valves are closed and blocked. If all biosorbers are filled up, filling pumps are switched off and blocked. If the pumps in mechanical treatment facility do not operate and sewage level reaches 44%, sewage discharge valves are closed and blocked, mechanical sewage treatment part is switched off. 4. Each biosorber is equipped with filling level detectors, which show actual tank filling level on computer. Laboratory control. 15 1. When sewage is discharged from filled up buffer tank chemical engineers takes single sample and determines sewage quality parameters: mineral oil content – mg/l; dissolved oxygen content– mgO/l; actual temperature – 0C; settling solids – mg/l. 2. Frequently (according to an order of treatment facility chemical engineer) take single samples from mechanical treatment facility floatators and determines sewage quality parameters: mineral oil content – mg/l; dissolved oxygen content – mgO/l; actual temperature – 0C; settling solids – mg/l. 3. When the sewage is discharged from buffer tank (1-2 m of its level), single sample is taken and sewage quality parameters are determined: mineral oil content – mg/l; dissolved oxygen content – mgO/l; actual temperature – 0C; settling solids – mg/l. pH; permanganate index– mgO/l; nitrates – mg/l; nitrites – mg/l ammonium – mg/l; turbidity – NTU pcs.; chlorides – mg/l; APAM (synthetic active surface materials) – mg/l; - Pb (total phosphor) – mg/l; - Pmin (mineral phosphor) – mg/l; NK (Kjeldahl nitrogen) – mg/l; Nb (total nitrogen) – mg/l; ChDSCr (chemical oxygen demand ) – mgO/l; BDS7 (biologica oxygen demand) – mgO/l. 4. When the treated sewage is discharged to the Curonian Lagoon, automatic sampler takes samples from every 50 m3, and treatment facility laboratory carries out average sample water analysis. During the analysis the following is determined: residual content of oil products, settling solids, total nitrogen, total phosphor, BD7, pH and temperature. 5. Domestic sewage of the company is controlled once per quarter. Single sewage sample is taken from pump houses and wells, and the following quality parameters are determined: pH; permanganate index (mgO/l); nitrates (mg/l); nitrites (mg/l); ammonium (mg/l); Nb (mg/l); chlorides (mg/l); APAM (mg/l); Pb (mg/l); Pmin (mg/l); ChDSCr(mgO/l)/); BDS7 (mgO/l); settling solids (mg/l); mineral oil (mg/l). Time and scope of analysis can be changed according to the order of treatment facility manager. 6. As for tankers, the sample is taken during transfer of ballast and used ship hold water, and mineral oil concentration (mg/l) is determined and quality certificate is issued (5 copies). 7. A sample is taken after drainage of excess sludge passed biological treatment. The following parameters are determined: pH; NK (g/kg); Pb (g/kg); mineral oil (g/kg); water content (g/kg); solid 16 matter (g/kg); dry residue after heating (organic matter g/kg of dry residue); mineral materials after heating (g/kg of dry residue). 8. Soil samples are taken according to treatment facility manager: at the company territory, sludge wash facility, and the following parameters are determined in sludge transported for utilization: mineral oil content (g/kg of dry soil); water content (g/kg) and mechanical impurities (g/kg). 9. According to the demand, but at least twice per year Klaipėda Office of National Public Health Surveillance Laboratory determines from single samples of treated sewage and drained sludge the following parameters: 100 ml E.coli; 100 ml coliform bacteria; 100 ml enterococcus; helminth eggs. 10. Heavy metals are determined in treated sewage and drained excess sludge by Klaipėda City Laboratory according to the demand using chromatography method. 3. Detailed description of the procedures for the reception and collection of ship-generated waste and cargo residues. Waste collection from the ships 17 Waste collection and sorting can be performed according to the provided waste collection scheme: Waste owner Waste operator-collector Plastic for recycling Plastic unsuitable for recycling Paper Paper for recycling Paper unsuitable for recycling Glass Glass containers and chips Other glass waste Plastics Other waste Metals Disposal site Processing companies Food waste Infectious food waste Utilization companies Two diagrams, Figure 1 and Figure 2, are included in this section to facilitate understanding of the port waste management system by the users: Figure 1 - illustrates flows of waste in the port; 18 Figure 2 - illustrates flows of documents (notices, receipts, etc.) in the port. Before analyzing these diagrams, read the below explanations: Figure 1: Flows of waste - - The ships, through their agents, request for collection of waste. The waste is delivered in the following ways, depending on the type and amount of waste: o Cargo residues, such as ballast and tank wash water, are delivered directly to the operator of oil terminals; o Ship-generated waste is delivered by ship or collected by an operator. Nominated operator of sanitary services is responsible for the actual reception quantity, collection, sorting, treatment and disposal of ship-generated waste. Oil waste is treated in the treatment plant owned by UAB “Klaipėdos keleivių ir krovinių terminalas”. Sewage is treated in the municipal sewage treatment plant of Klaipeda city, and garbage (waste) is disposed to the municipal landfill of Klaipeda city and other waste recycling sites. Oily rags are transported for disposal to the incineration plant providing such service. Waste operator is also responsible for cleaning of the water surface of the basin of the port. Figure 2 – Flows of documents: - - - - - The ship’s agent is a central chain, which receives/submits all ship’s documents; Information about ship-generated waste shall be submitted 24 hours prior to the ship’s arrival to the dispatcher’s office of the port. If the port of call is unknown or sailing time to the ports of the Republic of Lithuania from other ports is shorter than 24 hours, such notice shall be sent to the dispatcher’s office of the port immediately after the port of call becomes known or immediately following departure from any other port. For this purpose a standard form shall be used (see Annex 1), submitted by the agent to the port dispatcher’s office. In the event when the dispatcher’s office receives information about a ship’s arrival to the port for quarantine or about the hazardous cargo residues on board of a ship, such information shall be passed on to the Regional Environmental Protection Department and the Public Health Centre of the county; Upon arrival of a ship, the ship’s agent shall produce a certificate on the waste removal at the last port of call, and upon departure of a ship – certificate on the waste removal at the port of Klaipeda; The ship’s agent shall submit an application for collection of waste to the port dispatcher’s office (see Annex 2); The port surveillance service dispatcher-coordinator inspects the waste generated by the ship between the departure of the ship from the previous port and arrival to Klaipeda port. Then he issues the order to the waste operator to collect the waste; Waste operator shall issue a receipt of waste collection (see Annex 3), which confirms the fact of waste delivery. One copy of this receipt shall kept on the ship, which delivered waste, the second shall be sent to the port dispatcher’s office, and the third shall be kept by the operator; The KSSA shall issue an invoice to the ship for payment of sanitary dues; The waste operator shall produce to the Port Authority a summary report on the performed work, containing information on actual collection of waste, and a certificate of delivery and acceptance of services ; 19 Following agreement on the amount of waste with the port dispatcher’s office, the waste operator shall issue an invoice for payment of services to KSSA; - If a ship stayed for repair, the ship’s agent shall produce a note on the amount of waste generated during repair works according to the type and available storage capacity to the Port Supervision Department; - Upon departure of a ship, the shipmaster, through an agent, shall submit a certificate of the waste removed at the port to the port supervising inspector on duty. The supervising inspector on duty shall collate the information of the certificate produced so with the data on waste provided upon arrival of a ship; - If there are any cargo residues on board a ship, such residues shall be delivered directly to the terminal or to the stevedoring company, which takes care of registration, ordering and invoicing related to this waste. - The dispatcher shall inform Lithuanian Administration of Navigation Safety via e-mail msa@msa.lt, on working days, and the inspector on duty of the Lithuanian Administration of Navigation Safety on weekend and holidays if the vessel fails to provide information which shall be reported prior the arrival to the Klaipeda seaport in accordance with the 9 July 2003 Order No. 3-414/346 „Re Approval of the Policy for the Procedures of Management of Ship-generated Waste and Cargo Residues” of the Ministers of Transport and Communications and Environment of the Republic of Lithuania. (Official Gazette, 2003, No 77-3535), the Rules on establishment of vessel traffic monitoring and information system, adopted by the Order No. 3-55 “Re the approval of the Rules on establishment of vessel traffic monitoring and information system” of the Minister of Transport and Communications of the Republic of Lithuania dated 3 February 2004 (Official Gazette, 2004, No. 28-921; 2010, No. 1356900), or Regulation (EC) No. 725/2004 of the European Parliament and of the Council of 31 March 2004 on enhancing ship and port facility security (OL special edition, 2004, chapter 7 , volume 8, clause 74), and if the vessel, leaving the Klaipeda seaport has violated the requirements of the provisions for shipgenerated waste and cargo residue management related to discharging of operational pollutants and (or) cargo residue. - 20 Big ships Figure 1: Flows of waste Small ships Cleaning of port aquatory Stevedoring companies Treated oil Other waste management operators All types of waste from water surface All types of waste Garbage Infected waste Oily rags Waste water Port Dispatcher Office Oily water, included into sanitary dues Oily water, not included into sanitary dues Cargo residues (waste oils) Agent Waste management operators UAB „Atliekų tvarkymo tarnyba“ UAB „Baltijos bunkeriavimo agentūra“ AB „Klaipėdos Nafta“ Oil treatment Klaipeda Waste Treatment Plant Companies accepting segregated waste Incineration service supply company LANDFILL SITE 21 Figure 2 :Flows of documents srautai Big ships laivai Small ships Other waste management operators Ordering of services Receipt of delivery Monthly reports Invoice/receipt Invoice/ receipt Port Dispatcher Office Department of Economics and Strategy Planning Stevedoring companies Order Klaipeda State Seaport Authority Notice Ordering of services Ordering of services Agent UAB„Atliekų tvarkymo tarnyba“, UAB “Baltijos bunkeriavimo agentūra” Companies accepting segregated waste Klaipeda waste water treatment plant Incineration service supply company Invoice/receipt Ordering of services receipt Invoice/receipt Ordering of services Ordering of services Invoice/receipt Invoice/receipt AB „Klaipėdos nafta“ Ordering of services Treatment plants Ordering of services Invoice/receipt LANDFILL SITE 22 23 4. Description of charging system Regulations on dues and charges applied in the Klaipeda State Seaport are specified on the website of the Port (http://www.portofklaipeda.lt/). Regulations on application of Klaipeda State Seaport dues of Klaipeda State Seaport contain information of sanitary dues paid for sanitary services, their rebates and surcharges. The numbers of the articles in this section correspond to the numbers of the articles of the mentioned regulations. 35. The following sanitary due shall be paid by the ship’s operator for the vessel’s stay at the port: 35.1. up to 10 days inclusive – 0.25 Litas per GT unit; 35.2. from the 11th day for each following day – 0.025 Litas per GT unit; 35.3. Vessels calling at the Port for repairs shall be charged sanitary dues as per clauses 35.1 and 35.2 herein during the entire repair period, but not more than 1000 Litas. All kinds of operational pollutants of the vessel shall be delivered to the ship repair and shipbuilding yards as per their tariffs; 35.4. Operator of a liner vessel (ro-pax /ro-ro) arriving to the port at least 2 times per week shall pay 0,072 Litas per GT unit (for each arrival to the port): 35.4.1. Sanitary dues for a liner vessel (ro-pax /ro-ro) arriving to the port 2 times or less per week shall be reduced for 25 per cents after the ninth arrival during the calendar year; 35.4.2. Sanitary dues for a liner vessel (ro-pax /ro-ro) arriving to the port at least 2 times per week shall be reduced for 35 per cents after the twenty eights arrival during the calendar year; 35.5. for vessels shipping within waters of the Republic of Lithuania or within the exceptional economic zone of the Republic of Lithuania in the Baltic Sea: 35.5.1. maritime vessel – 3,2 Litas per GT unit (per year); 35.5.2. inland water vessels – 3,2 Litas per GT unit (per year); 35.5.3. inland water vessels, without specified vessel capacity (BT), – 9,6 litas for one linear meter (L) (per year); 35.6. According to the wording of the Order No. 3-155 of the Minister of Transport and Communications of the Republic of Lithuania dated 16 March 2010 (from 19 March 2010) (Official Gazette, 2010, No. 31-1477) passenger cruise liners shall pay reduced sanitary dues: 35.6.1. for the second and third arrival to the port within calendar year – 20 per cents; 35.6.2. for the fourth arrival within calendar year – 50 per cents. 36. Vessels equipped with waste treatment system complying with international certificates („Green Award“) and other modern waste treatment systems intended for minimization of waste formation and waste re-sing and separation shall pay sanitary due reduced for 20 percents. 37. Sanitary dues shall cover delivery of all kinds of operational pollutants (as specified in the MARPOL 73/78 convention), which were generated from the last port of call till arrival at the Klaipeda State Seaport and during the stay in the port. Other operational and non-operational pollutants shall be delivered as per tariffs set by a company engaged in collection of pollutants. 40. The following vessels shall be granted exemption from vessel, navigation, berth, tonnage, sanitary and passenger dues: 40.1. navy ships and State Border Control Service vessels of the Republic of Lithuania, vessels of the port police, and vessels performing functions ensuring safe navigation in the Port; 40.2. rescue and fire-fighting vessels registered in the Republic of Lithuania; 40.3. hydrographic, training, scientific research and environmental protection vessels registered in the Republic of Lithuania; 40.4. medical aid vessels performing their direct functions; 40.5. sport vessels of the Republic of Lithuania; 24 40.6. vessels employed by the Port Authority; 40.7. vessels operating under commission of the Port Authority and carrying out works related to the projects conducted by the Port Authority, if so provided under the work performance contract; 40.8. vessels, whose length is not more than 8 metres, registered in the Republic of Lithuania, and having registered a fixed-term departure with the Port Authority in accordance with the Klaipeda State Seaport Shipping Rules approved by Order No. 286 of the Minister of Transport and Communications of the Republic of Lithuania of 16 July 1998, and sailing only within the harbour of the Klaipeda port, inland waterways of the Republic of Lithuania, territorial sea of the Republic of Lithuania, exclusive economic zone of the Republic of Lithuania. 41. Foreign naval ships shall be exempted from port dues in accordance with the Rules for arrival and stay of foreign ships with naval and state-owned status at the Klaipeda State Seaport, Rules for submission and approval of applications for berthing of Lithuanian naval vessels, and the List of the quays located within the commercial zone (outside military zone) of the Klaipeda State Seaport reserved for berthing and stay of the Lithuanian naval vessels on duty and foreign naval ships by priority right approved by 26 March 2006 Order No. 277 of the Government of the Republic of Lithuania (Official Gazette, 2006, No. 32-1134). 44. Following vessels shall be granted exemption from sanitary dues subject to decision of the Port Authority: 44.1. vessels carrying in only non-commercial charity and aid goods addressed to recipients specified in the Law on Charity and Sponsorship of the Republic of Lithuania (Official Gazette, 2000, No. 61-1818) and vessels carrying out only non-commercial charity and aid goods of the Republic of Lithuania; 44.2. foreign vessels calling at the Port for non-commercial purpose (visits on the occasion of holidays and festivals, visits for the purpose of cooperation, sightseeing, port development and making new contacts, etc.). 45. In the event when departure of a vessel is delayed by decision of the Harbour Master and no the manager of a vessel due to bad weather conditions, such vessel shall be exempted from berth dues for any extended berthing time until a vessel is given permission to depart following improvement of the weather conditions. 46. Exemption from sanitary dues, subject to special decision of the Port Authority, shall apply to vessels registered in the Republic of Lithuania, sailing only within the harbour of the Klaipeda port, inland waterways of the Republic of Lithuania, territorial sea of the Republic of Lithuania, exclusive economic zone of the Republic of Lithuania, which shall deliver pollutants and garbage to a company providing pollutant and garbage collection services under a respective agreement made with such a company (copy of an agreement shall be produced to the Port Authority prior to making such decision granting exemption). 47. The manager or owner of a liner providing regular transport services between the nominated ports of the Baltic and North seas and operating on an established route according to regular schedule may be exempted from sanitary dues subject to special decision of the Port Authority. In such case, a vessel’s manager shall submit to the Port Authority an application on exemption from sanitary dues and documents (service agreements) proving that the vessels’ manager will ensure delivery, handling and disposal of waste on his own account. 5. Procedures for declaration of waste and/or cargo residues on the ship 25 24 hours before calling at the port or not later than before departure from the previous port, provided the sailing time is shorter than 24 hours, the shipmaster or an authorized person shall inform the Port Dispatcher Office about the type and amount of waste on board the vessel and other such information (see Annex 1). This notice shall contain the following information: 1. Name of ship, IMO identification number, flag, call signs, date and time of arrival and departure, ship’s agent, his fax and telephone numbers; 2. The last port of call and time of arrival; 3. The next port of call; 4. The following information shall be provided on each waste category on board: a) total capacity of tanks or boxes dedicated for storage of waste; b) maximum capacity of tanks dedicated for storage of waste; c) the amount of waste remained on the ship; d) amount of waste to be delivered in the next port of call (Klaipeda State Seaport); e) estimated amount of waste to be generated from the moment of notice to the next port of call. The standard form of this notice drawn up in compliance with the commitments under Directive 2000/59/EC of the European Parliament and of the Council of 27 November 2000, is given in Annex 1. 26 6. Procedures for reporting inadequacies of port reception facilities. FORM1 of reporting alleged inadequacy of port reception facilities (MEPC.1/Circ.469/Rev.1) The Master of a ship having encountered difficulties in discharging waste to reception facilities should forward the information below, together with any supporting documentation, to the Administration of the flag State and, if possible, to the competent Authorities in the port State. The flag State shall notify the IMO and the port State of the occurrence. The port State should consider the report and respond appropriately informing IMO and the reporting flag State of the outcome of its investigation. 1. SHIP'S PARTICULARS 1.1 Name of ship ...................................................................................................................... 1.2 Ship owner or operator....................................................................................................... 1.3 Distinctive number or letters .............................................................................................. 1.4 IMO No.2 ........................................................................................................................... 1.5 Gross tonnage .................................................................................................................... 1.6 Port of registry ................................................................................................................... 1.7 Flag State 3................................................................................................................ 1.8 Type of vessel Oil tanker Chemical tanker Bulk carrier Other cargo ship Passenger ship Other (specify)……………. 2. PORT PARTICULARS: 2.1 Country .............................................................................................................................. 2.2 Name of port or area .......................................................................................................... 2.3 Location/terminal name ..................................................................................................... (i.e. berth/terminal/jetty) 2.4 Name of company operating, the reception facilities (if applicable) ................................................................................ 2.5 Type of port operation Unloading port Loading port Shipyard Other (specify) ............................................................................... 27 2.6 Date of arrival ___/___/____ (dd/mm/yyyy) 2.7 Date of occurrence ___/___/____ (dd/mm/yyyy) 2.8 Date of departure ___/___/____ (dd/mm/yyyy) 1 This format was approved by the fifty-third session of the Marine Environment Protection Committee in July 2005. In accordance with the IMO ship identification number scheme adopted by the Organization by Assembly resolution A.600(15). 3 The name of the State whose flag the ship is entitled to fly. 2 3. INADEQUACIES OF RECEPTION FACILITIES 3.1 Type and amount of waste for which the port reception facility was inadequate and nature of problems encountered. Problems encountered Type of waste Amount for discharge (m3) Amount not accepted (m3) Indicate the problems encountered by using one or more of the following code letters, as appropriate. A No facility available B Undue delay C Use of facility technically not possible D Inconvenient location E Vessel had to shift berth involving delay/cost F Unreasonable charges for use of facilities G Other (please specify in paragraph 3.2) MARPOL Annex Irelated Type of oily waste: Bilge water Oily residues (sludge) Scale and sludge from tank cleaning Dirty ballast water Oily tank washings (slops) Other (please specify) MARPOL Annex IIrelated Categories of residuals of hazardous liquid agents4 (water mixture, generated after ship washing), washed out to acceptance facility: Category X substance Category Y substance Category Z substance MARPOL Annex IVrelated Sewage MARPOL Annex Vrelated Type of garbage: Plastic Floating dunnage, lining, or packing materials 28 Paper products, oily rags, glass, tins, crockery, etc. Cargo residues, paper products, rags, glass, tins, crockery, etc. Food waste Ashes Other (please specify..........................) MARPOL Annex VIrelated Ozone-depleting substances and equipment containing such substances Exhaust gas-cleaning residues 4 Indicate, in paragraph 3.2, the proper names of transported hazardous liquid agents and whether these agents are characterized as “solidifying” or “high viscosity”, as it is provided in paragraphs 15.1 and 17.1, rules 1, annex II of MARPOL Convention. 3.2 Additional information with regard to the problems identified in the above table. ...................................................................................................................................... ...................................................................................................................................... ...................................................................................................................................... ....................................................................................................................................... 3.3 Did you discuss these problems or report them to the operator of the facility ? Yes No If Yes, with whom (please specify) .................................................................................................................................... ..................................................................................................................................... If Yes, what was the response of the facility operator to your concerns .................................................................................................................................... .................................................................................................................................... 3.4 Did you give prior notification (in accordance with relevant port requirements) about the vessel's requirements for reception facilities? Yes No Not applicable If Yes, did you receive confirmation on the availability/eligibility of reception facilities on arrival? Yes No 4. ADDITIONAL REMARKS/COMMENTS ................................................................................................................................... ................................................................................................................................... 29 ................................................................................................................................... ______________________________ Master's signature Date: ___/___/____ (dd/mm/yyyy) 7. Order of constant consultations with port users, waste collectors, terminal operators and other concerned parties. The Port Authority shall develop UATP for three years. Project of UATP shall be published on the Port Authority Website; it shall include the term intended for submission of proposals of all concerned parties and port users. Upon the completion of the above term and the consideration of submitted proposals the Port Authority submits it for the further approval to the UATP KRAAD, Klaipeda Public Healthcare Centre and he Lithuanian Maritime Safety Administration. After the consideration of the above document, the Port Authority approves UATP and informs all concerned parties and port users about the approval of the plan. Approved plan shall be published on the Port Authority Website. UATP shall be reapproved each three years or after the change of an operator. All institutions related to the UATP and port users have the right to submit their proposals and comments in re UATP correction and addition sending them at address dispatcher@port.lt In case of essential accidents or in case of waste manager change, the Port Authority shall complement the UATP in accordance with the proposals and comments of institutions and port users. During waste management the institutions undertake to: Port Authority: Responsibilities of the Port Supervision Department Dispatcher: supervise and control that the activities of the waste operator comply with the terms and conditions of the contract; check notices on waste aboard received from the ships; order requested services according to the received notices; check and approve summary report on the performed work, certificate of delivery and acceptance of services and invoices submitted by the waste operator; check and collect monthly reports produced by the waste operator; transfer the information about people suffering from hazardous or very hazardous infectious disease, infected or supposed to be infected sewage and waste pass about the hazardous cargo residues on board of arriving ship to the Klaipeda Regional Environmental Protection Department and the Klaipeda Public Health Centre. 30 Responsibilities of the Port Supervision Department: control that certificates on the waste discharge issued by the last port of call are submitted. control that certificates on the waste discharge at the port of Klaipeda are submitted and collate them with the notice of the ship upon departure of a ship; control certificates on the waste amount generated during the stay of a ship for repair at the port of Klaipeda; in the case if the ship master asks for a rebate to sanitary dues, control, if this ship master can provide necessary certificates for justification of this rebate required under the Regulations on dues and charges applied in the Klaipeda State Seaport; inform the Port Dispatcher about inadequacy of ship-generated waste registration. Responsibilities of the Economics and Strategic Planning Department: receive invoices of the operators for payment; pay to the operator in accordance with the conditions of the contract; prepare a budget for waste management services; develop proposals regarding the system of sanitary dues. Responsibilities of ship master: 24 hours before calling at the port or not later than before departure from the previous port, provided the sailing time is shorter than 24 hours, the shipmaster shall inform the Port Dispatcher about the type and amount of waste to be delivered; obtain a receipt from the operator responsible for collection of waste with detailed information on the amounts of delivered waste; fill in the registers of oil and garbage (waste), by entering the data relevant to this waste; ensure that discharge pipes of the ship are equipped with standard connecting elements (see Annex 4); ensure that the ship is capable of pumping out oily bilge water and sludge at the requested minimum capacity (this minimum capacity is 2,5 m3 per hour for the ship with GT 1000, and 0,5 m3 per hour for the ship with GT more than 1000); sort garbage (waste) according to the requirements of MARPOL 73/78; ensure fulfillment of all requirements related to mandatory delivery of waste; ensure that all outboard valves are closed and sealed; at least 2 hours before arrival at the port, shall notify by phone (fax) the specialists of the medical quarantine station of the public health center about people suffering from hazardous or very hazardous infectious disease on board the ship; in the last case ship environment decontamination shall be organized and carried out (disinfestation, disinfection, disinsectization). 31 Agent’s responsibilities: at least 12 hours prior to departure, on behalf of the shipmaster notify the Port Dispatcher about requested waste collection services. A formal notice form shall be used (see Annex 2); when forming ship arrival in Port surveillance service, provide certificates of waste transfer in the last port; forming ship leaving in Port surveillance service, provide certificates about waste transfer in Klaipėda port; on behalf of the ship master receive and pay invoices issued by Klaipeda State Seaport Authority related to port fees; in due time inform the shipmaster and the crew about the Port navigation and Regulations and the Plan of Waste Management. Waste management operators: render services according to orders submitted by the Port Dispatcher Office; be responsible for the amount of the reception of actual waste on board, collection, sorting, cleaning and disposal thereof; record type and amount of waste collected; submit to the ship master and to the Port Dispatcher Office a receipt on the waste collected (see Annex 3); fill in the registers of oil, sewage and garbage; fill in the operation register of the waste reception facility on a daily basis; ensure proper sorting of garbage; ensure that the pipes of the ship collector are equipped with standard connecting elements (see the requirements in the Annex 4); ensure that the port harbor waters are clean; record each operation of waste delivery to the treatment plant in the data filling forms. The following shall be recorded: amount of waste, delivery time and other information; to deliver (using approved coupling facility) all collected sewage to the above ground waste water network, or to transport sewage by truck directly to the Klaipeda Sewage Treatment Plant; record each operation of waste delivery to the treatment plant in the data filling forms. The following shall be recorded: amount of waste, delivery time and other information; issue reports according to the requirements of section 8 of the PWMP. Operator of the plant for treatment of water polluted with oil shall: receive polluted water according to the conditions indicated in the permit for the company activity; record type and amount of waste received; issue a receipt to the waste collector, indicating type and amount of waste received, also time and date of reception; carry out treatment of oil polluted water according to activity permits and other licenses of the company; issue reports according to the requirements of the section 8 of the PWMP. 32 Ship repair companies: arrange for collection or collect the waste generated by ships received for repair; issue a certificate on the ship-generated waste amount received during the repair according to type and available storage capacities to the ship‘s agent. Responsibilities of stevedoring companies: be responsible for management of cargo residuals and waste generated on onshore company territory. Ensure the availability of proper acceptance facilities designed for solid cargo residues, including ship hold wash water and possibility of their operation while implementing the requirements of amended MARPOL annex V (the amendments will come into force on 2013-01-01). Terminals handling chemicals shall receive polluted waters containing chemicals from ship tanks and tank wash waters and ensure that reception facilities are installed and in operational condition. Oil handling terminals shall ensure operation of polluted water reception facilities. 8. Data on type and amount of received and treated ship-generated waste and cargo residues. The below listed data are used for the purpose of document management and report provision. Responsible for recording of data Ship Port Dispatcher Type of entry Purpose of recording or notification Notice Notice on the waste available on board, to be generated and delivered A request for services Request to provide services The operator, which carries out waste collection, issues a receipt for each waste delivery operation To confirm that the ship delivered waste to the port. To fill in the register of oil, sewage and garbage (waste) Notice To prepare for collection of waste. To ensure collection of waste. Ordering of waste services The receipt issued by the operator, which carries out waste collection, for each waste collection operation. To confirm that the ship delivered waste to the port. To agree on the amounts of waste collected. 33 Waste collection operator, who arranges collection and treatment of all ship-generated waste and cleaning of the port basin. Operator of treatment facilities for water polluted with oil. Monthly reports on waste collected. Receipt for each waste collection operation. To be submitted to the Port Dispatcher Office and ship master. Monthly reports on collected To be submitted to the Port waste. Dispatcher Office and Environment Protection Department of Klaipeda region To ensure payment of the invoice for the services. Annual reports on collected waste Information to be supplied to the and treatment of polluted waters Port Dispatcher Office and Klaipeda Regional Environmental Protection Department. Receipt for each delivery To confirm that waste was operation of water polluted with actually delivered to the treatment oil. facilities for water polluted with oil. Monthly reports on discharge of Information to be supplied to the treated water into Klaipėda City Klaipeda Regional Environmental Waste Treatment Facility. Protection Department. Annual reports on treatment of Information to be supplied to the polluted water. Klaipeda Regional Environmental Protection Department. 9. Procedures for decontamination of sewage and waste from ships on board of which incidence of hazardous and highly hazardous communicable diseases/deaths were disclosed/suspected. Procedures for management of sewage and waste from ships on board of which incidence of hazardous and highly hazardous infectious diseases/deaths shall be carried out according to the Procedure for Sanitary and Medical-Quarantine Protection of the State Borders and Territory of the Republic of Lithuania approved by the 1st of December, 1999 Order No. 1332 “Re Approval of the Procedure for Medical-Quarantine Protection of the State Borders and Territory of the Republic of Lithuania” of the Government of the Republic of Lithuania (Official Gazette, 1999, No. 104-2988), and the Lithuanian Hygiene Standard HN 113:2001 „Ships. Hygiene standards and rules” approved by the order of Minister of Health of the Republic of Lithuania No. V-671 “Regarding the approval of Lithuanian Hygiene Standard HN 113:2001 „Ships. Hygiene standards and rules” dated of 28 December 2001 (Official Gazette, 2002, No. 24-890). 10. Procedures for decontamination of ship-generated waste and cargo residues hazardous by virtue of infective properties referred to in Line H9 of Annex 4 “Characteristics Determining Waste Hazard” to the Law on Waste Management of the Republic of Lithuania. 34 Management of waste containing endurable microorganisms or their toxins which are known or reasonably expected to cause human or other live organisms diseases to be managed according to the Lithuanian Hygiene Standard HN 113:2001 „Ships. Hygiene standards and rules” approved by the order of Minister of Health of the Republic of Lithuania No. V-671 “Regarding the approval of Lithuanian Hygiene Standard HN 113:2001 „Ships. Hygiene standards and rules” dated of 28 December 2001 (Official Gazette, 2002, No. 24-890). 2. ADDITIONAL SECTIONS 2.1. Summary of waste delivery regulatory legal acts and formalities. 2.1.1 Legal acts regulating waste delivery. International Convention for Prevention of Pollution from Ships of 1973. Modified according to the related accepted protocol of 1978 with annexes (MARPOL 73/78). This is the principal international agreement aimed at preventing of any accidental oil, its mixtures and residuals, discharged water and garbage from ships. The Convention has six annexes providing regulations and requirements, regulating environment pollution factors: Annex 1. Regulations for the Prevention of Pollution by Oil. This Annex includes the description of areas where there are stricter requirements for discharged oil, regulation application field, formulation of requirements regarding restriction of oil pollution during operation of ships, regarding oil waste and oiled water acceptance from ships in ports and terminals, as well as requirements for structure of tankers and protection means under normal operation and emergency conditions, forms of obligatory documents related to the prevention of pollution by oil. Annex 2. Regulations for the Control of Pollution by Noxious Liquid Substances in Bulk. Regulations provided in this Annex regulate environmental protection requirements for ships, classified as chemical tankers. Annex 3. Prevention of Pollution by Harmful Substances Carried by Sea in Packaged Form. While carrying harmful substances in packaged form, they shall not get into the environment at all, so the pollution is not regulated. In case of accident general Convention principle is valid – rescue of people and ship regardless possible consequences for the environment. Annex 4. Prevention of Pollution by Sewage from Ships. The regulations require that the ship would have equipment, ensuring sea protection against pollution by 35 sewages and certificate, issued by authorized institution, confirming that the equipment conforms to the requirements and operates properly. Annex 5. Prevention of Pollution by Garbage from Ships. Garbage discharge is permitted considering the status of sailing area, garbage content and factional size. The regulations require that the port would be equipped with garbage acceptance facilities. Annex 6. Prevention of Air Pollution from Ships. The objective of regulations is to reduce the amount of pollutants emitted to the air in rapidly growing sea transport sector by reducing sulphur content in fuel. Convention on the Protection of the Marine Environment of the Baltic Sea Area, 1992 (HELCOM 92) The Convention parties individually and collectively undertake all required legal, administrative or other proper measures to stop and avoid pollution for the purpose of support of recover of the Baltic Sea Area and keeping of its ecological balance. The Convention parties apply preventive principle, i.e. undertake protection measures when there is a basis to suppose that the materials or energy, directly or indirectly reached the environment, can constitute hazard for human health, injure living resources and marine ecosystem, damage rest places or become an obstacle for any other activity in the sea, and even when there is no accurately determined relation between invasion of materials and their supposed impact. For the purpose of stopping and avoiding of the Baltic Sea Area pollution the Convention parties follow the best practice related to environmental protection and use the best existing technologies. If application of the best practice related to environmental protection and use the best existing technologies, as it is described in Annex II, do not help to achieve acceptable results in reduction of pollution in term of environmental protection, additional measures shall be taken. The Convention parties apply “Polluter pays” principle. The Convention parties ensure that discharges from concentrated pollution sources to water and emissions to air and pollution emission from dispersed pollution sources to water and air measurements and account would be carried out using scientific methods for the purpose of assessment of the Baltic Sea Area marine environment conditions and create conditions for the Convention implementation. The Convention parties make all efforts to ensure that the Convention implementation would not international pollution in areas located outside the Baltic Sea boundaries. Furthermore, proper measures shall not cause inadmissible changes of air, water, black earth or underground water quality, or inadmissible hazardous or increased waste disposal or increase hazard to human health. The Convention is aimed to protect the Baltic Sea Area marine environment, which includes water and sea bottom, as well as living resources and other forms of marine life. Law on environmental protection This law regulates public relations in the field of environmental protection, specifies the main rights and obligations of individuals and legal entities saving biological variety of the Republic of 36 Lithuania, ecological systems and landscape, ensuring healthy and clean environment, rational use of resources in the Republic of Lithuania, within its territorial seas, continental shelf and economic zone. On the basis of this law other laws and other legal acts regulating use of resources and environmental protection are adopted. The law is aimed to ensure implementation of the European Union legal acts. It regulates: - rights and obligations of citizens of the Republic of Lithuania, interested society, other legal entities and individuals; - use and account of natural resources; - economic activity regulation; - monitoring of environment condition and negative impact to the environment restriction system; - economic environmental protection mechanisms; - environmental protection state control and legal responsibility; - international cooperation of the Republic of Lithuania in the field of environmental protection. Law on Klaipėda State Seaport of the Republic of Lithuania. Law on Klaipėda State Seaport of the Republic of Lithuania regulates the activity and control of Klaipėda State Seaport. Activity and control of other seaports of the Republic of Lithuania, oil and chemical products terminals, not included into the territory of seaports, is regulated by other laws of the Republic of Lithuania, and before they come into force – decrees of the Government of the Republic of Lithuania. They regulate: - regulation of state seaport activity; - seaport economic and commercial activities; - harborage area property; - loss compensation. Law on marine environment protection of the RL. This law provides main principles and means of marine environment protection. Rights and obligations of persons carrying out economic activity, which has or could have direct or indirect impact to the marine environment, as well as competence and main functions of state and municipal institutions in the field of environmental protection management. The law provisions are related to the legal acts of the European Union, The law is applied: 1) to ships sailing with the flag of the Republic of Lithuania, foreign ships located in the sea area of the Republic of Lithuania; 2) to the entities, which carry out economic activity within onshore or sea area of the Republic of Lithuania having impact to the marine environment; 3) to the state and municipal institutions which competence or main functions, related to the marine environment protection, are provided in the law. Law on waste management. 37 This law provides general waste prevention and management requirements to avoid negative impact of waste to public health and environment; conditions, when the material or subject cannot be considered as waste; waste management state regulation; main principles of organization and planning of waste management systems; requirements for waste owners and waste managers; waste management economic and financial means; rights and obligations of manufacturers, importers and distributors of oil, power and electronic equipment, vehicles, taxed goods and packages. The law is not applicable for: - gas and oxygen dioxide emitted to the atmosphere, which is collected and transported for geological storage and has already been geologically stored according to the legal acts regulating oxygen dioxide geological storage, or which is stored for the purpose of scientific research of new products and processes, development of testing, when the stored amount does not reach 100 th. tons; - land (in situ), including not excavated polluted black earth and permanent buildings; - not polluted black earth and other naturally formed material, excavated during construction, when the material is used for natural state construction within the excavated territory; - radioactive waste; - explosives unsuitable for use; - dung and slurry not related to animal by-products provided in paragraphs 2 and 3, as well as straw and other natural safety agricultural and forestry materials, used for agricultural and forestry activity or generating power from biomass by human health and environment safe methods. This law is not applicable for specific waste flows or categories, for which the following legal acts are applied: - sewage; - animal by-products, including recycled products, to which Regulation of the European Parliament and Council (EB) No. 1774/2002 of 3 October 2002 laying down health rules concerning animal by-products not intended for human consumption (OL 2004, special edition, section 3, volume 37, p. 92) (hereinafter referred to as – the Regulation (EB) No. 1774/2002) is applied, except products which can be burned, disposed at a disposal site or used in biological gas or compost manufacturing plants; - carrion of unstick animals, including animals, killed for the purpose of liquidation of epizootic diseases, and carrion managed according to the requirements of the Regulation (EB) No. 1774/2002; - waste, generated during reconnoitering, mining or storing mineral resources, and for pit operation waste, to which the requirements specified by the Ministry of Environment are applied. The law is not applicable for the purposes of sediments of surface water bodies and water routes management or prevention of flooding or mitigation of flooding and drought or melioration consequences, when the sediments are not hazardous. -The requirements for specific waste flow management or special waste management requirements applicable in individual cases can be stated in other laws and legal acts. The law is aimed to ensure application of the European Union legal acts. Law on safe shipping of the RL. The Law on safe shipping determines requirements for safe shipping of ships registered in the Republic of Lithuania and in the Register of seagoing ships of the Republic of Lithuania, as well regulates state supervision and administration of safe shipping, rescue of people and ships, investigation 38 of ship accidents, rising of drowned property and responsibility for not fulfillment of safe shipping requirements. The law objective – by implementation of International Maritime Organization and the European Union legal acts in the field of safe shipping in the Republic of Lithuania: 1) ensure that the ships sailing with Lithuanian flags would conform to international and national safe shipping requirements; 2)reduce the number of ships not conforming to international safe shipping requirements. The regulations of the law and related legal acts are not applied to: 1) ships registered in foreign countries, which sail through the territorial sea of the Republic of Lithuania using peace sailing right, and on board people; 2) War crafts and coastal guard ships of the Republic of Lithuania. In all cases, sailing by general water routes, these ships follow International Regulations for Preventing Collisions at Sea of 1972, and while sailing in port harborage area the ship owners shall follow shipping regulations and directions of the officers of ship traffic services. In case of war incidents, aggression and other extreme situations the ships specified in this paragraph sailing in harborage area use priority right. It regulates: - safe shipping state administration; - ship suitability for sailing; - ship crew; - ship maintenance, documents; - pilot activity; - ship control; - certification of shipping companies and ships; - ship owner rights and obligations in the field of safe shipping assurance; - safe loading and unloading of ships; - transportation of hazardous and polluting cargos; - additional requirements for ships of individual classes; - hauling of ships; - companies providing services related to safe shipping; - ship facilities; - water routes, navigation devices; - rescue of ships and people, investigation of ship accidents, rising of drowned property; - liability for non-fulfillment of safe shipping requirements. Klaipėda State Seaport Shipping Rules. Klaipėda State Seaport Shipping Rules specifies procedures and requirements for mooring, staying at quays and raids, sailing of harborage area, port leaving of ships arrived at Klaipėda State Seaport. These rules are applicable within the whole seaport territory and harborage area. Master decisions regarding these rules are obligatory and shall be fulfilled immediately. These rules are obligatory for all individuals and legal entities in seaport. They regulate: - procedure of ship arrival and leaving; - additional requirements for ships carrying hazardous and polluted cargos; 39 - ship sailing requirements; - pilot activity; - ship traffic control; - requirements for ships, staying in port raids; - requirements for ships, staying at seaport quays; - ship hauling requirements; - underwater works; - restrictions; - fire safety requirements; - ship disinfection restrictions; - quarantine means; - bottom depressor operation procedure. Klaipėda Seaport lease rules. Klaipėda Seaport Lease Rules determine procedure of operation of land and harborage area, fire and environmental safety equipment, located in Klaipėda State Seaport. These rules are obligatory for all individuals and legal entities carrying out the activity in the port. They regulate: - port land; - harborage area, navigation facilities; - hydrotechnical facilities; - underwater pumps; - port mode; - fire safety requirements; - fire safety requirements in quays designed for oil product handling and storage, as well as on tankers during loading; - environmental safety requirements; - labor safety requirements; - procedure of delivery, handling and temporary storage in port of hazardous cargos; - safe loading and unloading of ships. 2.1.2. Waste management procedures. This section contains short description of the main waste management procedures. The following waste management procedures are established based on the waste flows: 1. 2. 3. 4. 5. Notices given prior to ship’s arrival. Submission of order to collect ship-generated waste. Collection of waste. Receipt issued to the ship master on delivery of waste. Disposal/recycling of waste. Notices given prior to ship’s arrival. 40 24 hours before calling at the port or not later than before departure from the previous port, provided the sailing time is shorter than 24 hours, the shipmaster or an authorized person shall inform the Port Dispatcher Office about the type and amount of waste on board the vessel and other such information (see Annex 1). This notice shall contain the following information: 1. Name of ship, IMO identification number, flag, call signs, date and time of arrival and departure, ship’s agent, his fax and telephone numbers. 2. The last port of call and time of arrival. 3. The next port of call. 4. The following information shall be provided on each waste category on board: a) total capacity of tanks or boxes dedicated for storage of waste; b) maximum capacity of tanks dedicated for storage of waste; c) the amount of waste remained on the ship; d) amount of waste to be delivered in the next port of call (Klaipeda State Seaport); e) estimated amount of waste to be generated from the moment of notice to the next port of call. The standard form of this notice drawn up in compliance with the commitments under Directive 2000/59/EC of the European Parliament and of the Council of 27 November 2000, is given in Annex 1. Production of order to collect the ship-generated waste. At least 12 hours prior to departure of a ship, on behalf of the shipmaster a notice on the requested waste collection services shall be furnished to the Port Dispatcher Office. See Annex 2 for the order form to be used. This notice shall contain the following information: 1. Name of ship, IMO identification number, flag state, call signs, date and time of arrival and departure, ship’s agent, his fax and telephone numbers. 2. Total capacity, capacity of pumps, number of crew, number of passengers on board. 3. The last port of call and the date. 4. The time and date of call. 5. The estimated date and time of departure. 6. The date and time when collection starts. 7. The following information shall be provided on each waste category on board: a) total capacity of tanks or boxes dedicated for storage of waste; b) maximum capacity of tanks dedicated for storage of waste; c) amount of waste retained on board; d) amount of waste to be delivered at the next port of call; e) estimated amount of waste to be generated from the moment of notice to the next port of call. Waste collection. 1. Collection of oily waste (MARPOL Annex I) 41 The Port Dispatcher Office arranges collection of oily waste from the ships, which request collection of this waste, when they call to the port of Klaipeda. Collection of waste is performed by collector boats specially designated for collection of polluted water. These collector boats shall work a 24-hour per day basis. Water polluted with oil shall be delivered to the operator’s water treatment plant. Cargo residues, such as water polluted with oil (i.e., tank ballast water and wash water) shall be delivered directly to the treatment plant of water polluted with oil. 2. Collection of waste generated by transportation of liquid noxious substances (MARPOL Annex II) The stevedoring companies, which load the ships transporting waste generating cargoes of the said type, accept complete responsibility regarding appropriate handling and treatment of this waste. 3. Collection of sewage (MARPOL Annex IV) Collection of sewage is performed by specially adjusted collector boats, special trucks, capable of collecting sewage. 4. Collection of garbage (waste) (MARPOL Annex V) The Port Dispatcher Office arranges collection of household waste and hazardous / noxious waste (i.e. oily rags). Garbage shall be collected by specially designated boats and trucks. The companies, which carry out collection and utilization of waste and cargo residues, shall submit monthly reports to KSSA, as specified in Annex 6, by the 10th day of the next month. Receipt issued to the ship master on delivery of waste. Waste collection operator issues a receipt to the shipmaster, evidencing that this ship has delivered waste. Information filled in this receipt shall be entered into the ship’s registers of oil, sewerage and garbage (waste). The operator shall submit a copy of this waste collection receipt to the Port Dispatcher Office. Waste disposal/recycling. 1. Disposal of oily waste (MARPOL Annex I). Water polluted with oil shall be delivered to the operator’s water treatment plant. Cargo residues shall be disposed of under contracts/agreements between the ship and the stevedoring company. 42 2. Disposal of waste generated by transportation of liquid noxious substances (MARPOL Annex II). The stevedoring companies, which load the ships transporting waste generating cargoes of the said type, accept complete responsibility regarding appropriate disposal of this waste. 3. Disposal of sewage (MARPOL Annex IV). Sewage shall be pumped out to the municipal sewage network. 4. Disposal of garbage (waste) (MARPOL Annex V). Garbage (waste) shall be sorted out in accordance with clause 3.4 of this Plan. Oily rags as well as quarantine waste shall be collected to separate containers and be disposed of for incineration. The companies, which carry out collection and utilization of waste and cargo residues, shall submit monthly reports to KSSA, as specified in Annex 6, by the 10th day of the next month. 2.2. A nominated person or persons responsible for the implementation of the waste management plan The heads of the Port Supervision Department and the Port Dispatcher Office shall be responsible for implementation and enforcement of this Plan. 2.3. Description of waste handling and treatment equipment and processes AB “Klaipėdos nafta” waste, used ship hold water and sludge treatment process technologies Waste treatment facility consists of: Primary sewage treatment part; Mechanical sewage treatment part; Biological sewage treatment part; Sewage collection and pumping pump house; buffer tanks; tanks with collected oil product mixtures; pressure and gravity sewage collection pipelines. Description of primary sewage treatment facility Pump house pumps sewage to primary sewage treatment facility: Capacity of pumps – up to 160 m3/h. Primary sewage treatment part – reinforced-concrete underground facility with installed mechanisms. The facility is divided by reinforced-concrete partitions into separate basins: 43 sewage acceptance-distribution tank (58 m3); sewage treatment basins– 4 pcs. 64 m3 each; treated sewage basins– 2 pcs. 580 m3 each; basin for collected oil products, capacity – 58 m3. Mechanical scrapers are installed in each basin. The scrapers are plates vertically installed on moving chains, which, when the chains move, push the upper layer of oil products to oil product collection tray, and the waste settled on the bottom is pushed to sludge collection pits located at the beginning of basin. Oil product collection trays are located at the edges of basins. Oil product discharge pipe is installed in oil product collection trays. Via this pipe oil products by natural flow are transferred to the basin for collected oil products. Oil product heaters (steam heating) are installed in each oil product collection tray. Capacity of drowned centrifugal pumps of sewage treatment basins – 100 m3/h. Capacity of drowned centrifugal pumps of basin for collected oil products – 20 m3/h. Capacity of primary sewage treatment facility – 100 m3/h; steam consumption – 1,0 t/day; electric power consumption – 36 000 kWh/year. Description of mechanical sewage treatment facility Processing equipment of mechanical sewage treatment part consists of: sewage collection buffer tanks – 3 pcs. 10 000 m3 each; sewage collection pump houses – 3 pcs.; tanks for collected oil products – 2 pcs. 100 m3 each with pump house – 2 pcs.; pump house for collected oil products – 1 pcs.; TPI treatment plate separators -2 pcs.; TPF floatation plate separators – 2 pcs.; Surface waste collection and transfer pipelines under pressure. Treated sewage emergency discharge system. Sewage is pumped to buffer tanks via pump house (capacity - 50 m3/h). Mechanical treatment facility part – a reinforced-concrete deepened facility having two parallel sewage treatment sections. It includes floatation pumps for pumping of skimmings, treated sewage and counting meter of discharged sewage. Capacity of oil product collection pump – 5 m3/h; 2 pumps, electrical inlet gate valve and pump house level detector are installed in oil product collection pump house. Pump capacity – up to 20 m3/h. Capacity of mechanical sewage treatment facility - 400 m3/h, steam consumption in buffer tanks– 9500 t/m; electric power consumption – 462 000 kWh/m. Description of biological sewage treatment facility. Capacity of biological sewage treatment facility – 160 m3/h; electric power consumption – 99 000 kWh/m; no steam consumption. 44 Capacity of pumps pumping sewage from mechanical treatment facilities – 200 m3/h. One pump house of domestic sewage – an integral cylindrical (D-1.8 m) plastic tank installed below the ground surface. It includes: 2 drowned FLYGT pumps, capacity of each pump – 10 m3/h; grating – basket for garbage collection. Other pump house of domestic sewage – an integral cylindrical (D-2.0 m) plastic tank installed below the ground surface. It includes: 2 drowned FLYGT pumps, capacity of each pump – 30 m3/h; grating – basket for garbage collection. Biosorber – an integral 400 m3 reinforced-concrete tank with absorbent carbon, filtering rubble layer, disperse air diffusers with air distribution system (pipeline), sewage supply and discharge pipelines and absorber wash system. In total there are 4 biosorbers. At present 2 biosorbers are operated, other 2 are in reserve. Each biosorber includes: - water collection drainage system and discharge pipe are installed from plastic pipes on the bottom; - whole drainage pipeline is filled with rubble and gravel (1.3 m) layer (fraction – from 40 to 1 mm). The layer filters treated sewage; - compressed air supply pipeline with 120 pcs. disperse air diffusers is installed on gravel layer. Maximum capacity of each diffuser – 5m3/h, maximum amount of air supplied to biosorber diffusers is 600 m3/h. Actual consumed air amount ~ 350 m3/h; - compressed air supply pipeline with air diffusers is filled with 0.5 m layer of absorbent carbon. Absorbent carbon absorbs pollutants contained in sewage. When biosorber is emptied, it is like filtering material, which restrains activated sludge contained in sewage. During aeration granular activated carbon floats away from activated sludge, and absorbed oil products split on activated carbon by splitting microorganisms. This is how absorbability of activated carbon is restored; - four trays are installed at the distance of 2.35 m from biosorber bottom. They are used for discharge of excess sludge to water wash settling vessel and then arrive to biosorber, where the sewage is treated and regularly distributed; - sewage acceptance and distribution, water wash discharge reinforced-concrete balconies. 3 air blowers are installed. Two air blowers have regulators of electric motor rotations, which help to regulate their capacity from 350 to 600 m3/h. Other air blower has no such regulator. After switching on it operates at full capacity. Technical data of air blowers: capacity – 350÷600 m3/h; max operating air pressure – 0.7 bar; Capacity of sludge pumps– 1.2–6 m3/h. Sludge treatment facility consists of: a) tanks – 2 pcs. b) steam pipeline; c) condensation water pipeline; d) steam ejectors – 7 pcs., which are installed in the tank at different levels. Treatment parameters: - concentration of oil products before treatment ~ 170 g/kg of dry soil; - concentration of oil products after treatment 80 g/kg of dry soil. Energy consumption and characteristics: 45 - saturated steam: amount – 3 t/h; pressure – 10 bar; temperature – 183 0C; - returned condensation water: amount – 0.3 t/h; pressure – 0.5 bar; temperature – 90 0C. Description of waste utilization or disposal process technology scheme and course. Sewage treatment process is divided into two stages: a) primary sewage treatment; b) mechanical sewage treatment; c) biological sewage treatment. Description of primary sewage treatment process technology Capacity of primary sewage treatment facility– 100 m3/h. 1. In acceptance and distribution basin sewage flows through rough treatment grating (here coarse garbage, cloths, wood pieces, leafs, etc.); 2. From the basin sewage is directed to oil product collection and sludge settling basins using manual method – lifting wooden inlet flaps; 3. When the sewage enters basins it loses moving speed, so oil products rise at the surface (lighter than water), and mechanical impurities and oil products (heavier than water) settle on the basin bottom; 4. Mechanical scrapers are installed in each basin. The scrapers are plates vertically installed on moving chains, which, when the chains move, push the upper layer of oil products to oil product collection tray, and the waste settled on the bottom is pushed to sludge collection pits located at the beginning of basin. The waste is regularly pumped out from the pits by sludge pumping machine. Sediments are transported to solid waste soil treatment facility, where they are additionally treated. Treated sediments are transported to VšĮ “Grunto valymo technologijos” for final treatment; 5. While treating sewage in the selected basin the scrappers shall always operate; 6. At the basin end there is oil product collection tray. Each treatment basin is equipped with such a tray; 7. Oil product discharge pipe is installed in oil product collection trays. Via this pipe oil products by natural flow are transferred to the basin for collected oil products; 8. When the oil product basin is full, treatment facility operator (after agreement of shift engineer) pups the oil products to oil product tank located in handling workshop; 9. Treated sewage basins are equipped with drowned centrifugal pumps. With the help of these pumps the sewage is pumped through pipelines to sewage buffer tank located in the treatment facility. Description of mechanical sewage treatment process technology 46 1. Acceptance of sewage to buffer tanks. The buffer tanks collect rain and drainage water from the company territory, rainwater runoffs from dark and light oil product tank parks, discharge jetty, quays No. 1, 2, ballast and used ship hold water from moored ships. 2. Sewage discharge for treatment and treatment 2.1. When chemical engineer determines that oil product content in sewage in buffer tank does not exceed < 10 mg/l, he gives an oral permit to an operator to begin sewage discharge for mechanical treatment. 2.2. Sewage discharge from buffer tanks cannot exceed 300 m3/h or 150 m3/h to one water treatment section. 2.3. While working with two treatment sections sewage level in TPF section basin shall be uniform; 2.4. The amount of sewage discharged from the tanks is regulated by an operator. This can be done: manually (regulating manual discharge flap), automatically (by setting in computer desired discharge flow), manually-automatically, emergency (without treatment). In case of automatic treatment mode manual control is used only in case of equipment failure or other unforeseen cases, after receiving of permit from treatment facility manager. 2.5. After determining of sewage discharge line and selecting gate valve control mechanical sewage treatment part is initiated. The mechanisms are connected to electric control cabinet located nearby mechanical treatment part facility. 2.6. Floatation pumps are operated in automatic control mode. 2.7. Pumps for pumping of treated sewage to biological treatment facility are operated in automatic control mode only. 2.8. Collected (polluted with oil products) skimmings are pumped to oil product collection tanks. The pump is operated in automatic control mode. 2.9. Sewage treated using floatators is collected in treated sewage tanks and then pumped to biosorber operating in biological treatment facility. 3. Collection of oil products 3.1. Oil products are collected from treatment buffer tanks, basins of mechanical treatment part and can be accepted from tank trucks. Oil products are collected by an operator or machinist. 3.2. Collection of oil products from sections of mechanical treatment part basins. Layer of oil products settled in a basin after opening of flaps is discharged by collection pipes to the basin for collection of oil products. After opening of filling flaps of oil products collection tanks the mixture of oil products is pumped to oil product collection tanks. 47 3.3. Oil products from basins are periodically collected manually by treatment facility operator depending on the layer of oil products accumulated in the basin. The layer recommended to be collected – more than 3 cm of oil products. 3.4. During sewage treatment the layer of foam from oil products accumulated on the surface is skimmed to oil products collection basin and then pumped to the selected oil products collection tank. Skimmers operate frequently in automatic control mode after initiation of mechanical treatment section (the first or second). 3.5. Collection of oil products from buffer tanks to other tanks can be performed as follows: - through pump house for collection of oil products; -by tank treatment pump; - by transferring from floating oil product collection pipes installed in the tanks. If during collection of oil products electric current fails, an operator shall immediately close the gate valve. If the gate valve is open, the pump house will be overfilled, and the territory can be flooded with oil products. When the pump house equipment is controlled manually from the place, an operator or machinist shall always be near the pump house to monitor and control operation of its mechanisms. 3.6. Collection of oil products by drainage pump of buffer tanks. This method is used for collection of oil products settled on the tank bottom, when cleaning of any buffer tank is performed. An operator shall always monitor tank filling level, so that it would not be overfilled, as the capacity of pump is 120 m3/h, and the pump is not automatically switched off when the tank is filled up. 3.7. Collection of flowing oil products through floating collection pipes using difference of filling levels of oil product tanks, collecting oil products from the tank. An operator shall always monitor tank filling level, so that it would not be overfilled, as in case of more liquid oil products the tank is filled up quickly. 4. Return of oil products to handling workshop Oil products collected in treatment facility and treated from water (water residual <10 ) are returned to handling workshop tanks by pumps. Description of biological sewage treatment process technology Operation principle of biological sewage treatment facility is based on biosorbtion processes, which occur in the main part of treatment facility – biosorber. Totally there are 4 biosorbers, their general sewage treatment capacity– 160 m3/h. At present due to less sewage flow two biosorbers are operated. Operation of biosorbers is frequent, i.e. when one biosorber is filled, aerated and treatment is in process, in other biosorber sewage is settled and then discharged to the Curonian Lagoon. 1. Sewage pumping to biological treatment facility 1.1. Sewage is pumped to biological treatment facility from mechanical treatment facility and domestic sewage pump houses. 48 1.2. Sewage is pumped from mechanical treatment facility by pumps. 1.3. To domestic sewage pump house the sewage is collected from treatment facility building and guard post No. 4. In technological well installed near the pump house check valve and manual shutoff valve is installed on each pump pipe. These shutoff valves are always open. They are closed during pump repair only. 1.4. Sewage pumping from domestic sewage pump house. To this pump house the sewage is collected from the company and UAB „Krovinių terminalas“.In technological well installed near the pump house check valve and manual shutoff valve is installed on each pump pipe. These shutoff valves are always open. They are closed during pump repair only. 2. Sewage biological treatment process and its control 2.1. In biosorber sewage after mechanical treatment are treated and directly pumped domestic sewage. The amount of domestic sewage shall not exceed 10 % from total sewage amount (i.e. when the capacity of biological treatment facility is 40 m3/h, the amount of domestic sewage shall not exceed 4 m3/h). 2.2. Air blowers are used for sewage oxygenation, activation of activity microorganisms, uniform distribution of activated carbon and microorganisms. Air blowers are controlled automatically using computer. 2.3. Sewage is pumped to biosorber through water collection trays. 2.4. After filtration through carbon and rubble-gravel layer the treated sewage is collected to drainage system and discharged to the Curonian Lagoon using discharge pipe; 2.5. Pollutants absorbed from sewage by granular activated carbon. When the biosorber is emptied, this load also fulfills function of filtering filler; it restrains activated sludge and protects the lower gravel layer against plugging. During aeration granular activated carbon floats away from activated sludge, and absorbed oil products split on activated carbon by splitting microorganisms. This is how absorbability of activated carbon is restored; 2.6. Operation of biosorbers is controlled from computer, manually and automatically. Operating mode – automatic control, manual control is used during maintenance of repair only. 3. Sludge drainage. 3.1. After the sludge settled in was water settling tank, sludge drainage begins. By sludge pumps the sludge is pumped to filter belt sludge press. After beginning of sludge pumping to filter belt sludge press, polymer dosing pump is initiated and pumps polymer to sludge and polymer mixer installed before filter belt sludge press. Polymer binds separated sludge flakes. Drained sludge can be used as fertilizer. Sludge treatment process technology. Waste polluted with oil products are delivered to treatment facility in containers using loaders. A crane transfers polluted waste from the containers to 50 m3 tank. The tank is filled with waste at 50 %. Than the gate valve shall be opened and steam shall be supplied to steam ejector gate valves. During 49 washing firstly steam valve shall be opened. Through this valve steam is supplied to central steam ejector of the bottom layer. Steam through the gate valves reaches one or two ejector of bottom layer. Central ejector shall always operate. When the lower steam ejectors were initiated and gate valves were opened the steam is supplied to higher layer steam ejectors. It is recommended to use one higher layer ejector. When steam is supplied to the ejectors, direct waste heating, mixing and washing with steam and water mixture begins. When steam enters ejectors, return condensation water is supplied too. If you wish to inject condensation water, gate valve of central condensation water line shall be closed and opened; the gate valve shall be closed. The waste shall be heated in the tank up to 90 0C. The temperature is controlled according to the readings of thermometer installed in the tank. When the temperature is 90 0C, it is necessary to close gate valves of steam ejectors. The central steam gate valve shall be closed last. Washed off oil products accumulate at the surface of wash tank, hot condensation water raises the tank level until it reaches overflow pipe, and oil products flow to the buffer tank. In this tank oil products are accumulated. When the sewage flows through overflow pipe to drainage tray, the condensation water supply vale shall be closed and other valve shall be opened. The accumulated oil products are pumped through drainage valve and transported to the vessel. When the waste cooled to 40 0 C, it is repeatedly heated up to 90 0C. When the quality analysis is carried out by the laboratory the treatment facility manager adopts decision regarding waste washing completion. The waste is treated until the content of oil products reaches ≤ 80 g/kg of dry soil. The water polluted with oil products is extracted from the tank and transported by aeration car to sewage treatment facility. Waste without oil products is unloaded from the tank to leak tight containers and transported to VĮ “Grunto valymo technologijos” for further treatment. Surface sewage from concreted sludge treatment site is also collected in drainage tray. From the drainage tray the sewage is transferred to sewage network and then to sewage well. Then the sewage is unloaded and transported by aeration car to sewage treatment facility. Control and monitoring of waste utilization or disposal process technology. Sewage treatment process: Control and monitoring of primary sewage treatment process technology. 1. Each oil product collection tray is equipped with oil product heaters (heating by steam), which can heat the collected oil products up to 55 0C. Steam supply to oil product heaters is regulated by a machinist automatically or manually by steam valve. 2. Filling level of the basin for collected oil products is shown by level detector; its readings can be seen on computer. 3. Temperature of the collected oil products is showed by temperature detector; its readings can be seen in computer control system. 50 4. The basin for collected oil products is heated by steam heaters. Steam supply to oil product heaters is regulated by a machinist automatically or manually by steam valve. Temperature of collected oil products can be 30–55 Co. 5. Each basin is equipped with radar level meters, which show percentage of basin filling level on the computer. 5 % – low (emergency) level, the pumps are automatically switched off. Control and monitoring of mechanical sewage treatment process technology. 1. Sewage discharge from buffer tanks cannot exceed 300 m3/h or 150 m3/h for one section. 2. When two mechanical treatment sections operate, sewage level in basin of section-plate separators shall be uniform. 3. Maximum permitted filling level of buffer tanks is 15.5 m, after reaching of this level an operator closes sewage acceptance valves and opens acceptance valves of other (emptied) tank. 4. Buffer tanks are equipped with sewage steam heating pipelines. The sewage is heated up to 25–30 0C. Temperature is measured by the installed device, and on the computer actual sewage temperature C0 can be seen. 5. For the purpose of regulation of sewage flows the mechanical treatment facility is equipped with flow meters with regulating valves. They show and regulate flow of discharged sewage and total amount of sewage discharged from the tank. Emergency sewage discharge: - sewage discharge from buffer tanks without mechanical and biological treatment; - sewage can be discharged using emergency method after receipt of written order of production manager and information of KRAAD by phone; - before the discharge the laboratory shall carry out sewage analysis and determine content of oil products, total nitrogen, total phosphor and settling solids; - sewage discharge valves of tanks are opened. The sewage is discharged to “A” section basin, then by natural flow it is transferred to treated sewage discharge pipe through count meter; The gate valve is sealed by KRAAD inspector; - maximum sewage discharge capacity– 300 m3/h. An operator registers in the facility operation book the amount of discharged sewage; - chemical engineer every our takes samples from discharge collector during sewage discharge and determines content of residual oil products and settling solids; - when the emergency sewage discharge is completed, KRAAD inspector is called to seal the gate vale. The amount of sewage discharged by emergency methods is reported. Control and monitoring of biological sewage treatment process technology. 1. Biological treatment facility sewage flow is 40–50 m3/h, the amount of domestic sewage shall not exceed 10% of total sewage flow. 51 2. Treated sewage is calculated according to the meter readings, which is installed in sewage discharge pipeline, before discharge collectors. 3. Each biosorber (in the room, at external wall) at 7.65 m level is equipped with emergency level detectors. When the water level reaches the detector, filling valves are closed and blocked. If all biosorbers are filled up, filling pumps are switched off and blocked. If the pumps in mechanical treatment facility do not operate and sewage level reaches 44%, sewage discharge valves are closed and blocked, mechanical sewage treatment part is switched off. 4. Each biosorber is equipped with filling level detectors, which show actual tank filling level on computer. Laboratory control. 1. When sewage is discharged from filled up buffer tank chemical engineers takes single sample and determines sewage quality parameters: mineral oil content – mg/l; dissolved oxygen content– mgO/l; actual temperature – 0C; settling solids – mg/l. 2. Frequently (according to an order of treatment facility chemical engineer) take single samples from mechanical treatment facility floatators and determines sewage quality parameters: mineral oil content – mg/l; dissolved oxygen content – mgO/l; actual temperature – 0C; settling solids – mg/l. 3. When the sewage is discharged from buffer tank (1-2 m of its level), single sample is taken and sewage quality parameters are determined: mineral oil content – mg/l; dissolved oxygen content – mgO/l; actual temperature – 0C; settling solids – mg/l. pH; permanganate index– mgO/l; nitrates – mg/l; nitrites – mg/l ammonium – mg/l; turbidity – NTU pcs.; chlorides – mg/l; APAM (synthetic active surface materials) – mg/l; - Pb (total phosphor) – mg/l; - Pmin (mineral phosphor) – mg/l; NK (Kjeldahl nitrogen) – mg/l; Nb (total nitrogen) – mg/l; ChDSCr (chemical oxygen demand ) – mgO/l; BDS7 (biological oxygen demand) – mgO/l. 4. When the treated sewage is discharged to the Curonian Lagoon, automatic sampler takes samples from every 50 m3, and treatment facility laboratory carries out average sample water analysis. During the analysis the following is determined: residual content of oil products, settling solids, total nitrogen, total phosphor, BD7, pH and temperature. 52 5. Domestic sewage of the company is controlled once per quarter. Single sewage sample is taken from pump houses and wells, and the following quality parameters are determined: pH; permanganate index (mgO/l); nitrates (mg/l); nitrites (mg/l); ammonium (mg/l); Nb (mg/l); chlorides (mg/l); APAM (mg/l); Pb (mg/l); Pmin (mg/l); ChDSCr(mgO/l)/); BDS7 (mgO/l); settling solids (mg/l); mineral oil (mg/l). Time and scope of analysis can be changed according to the order of treatment facility manager. 6. As for tankers, the sample is taken during transfer of ballast and used ship hold water, and mineral oil concentration (mg/l) is determined and quality certificate is issued (5 copies). 7. A sample is taken after drainage of excess sludge passed biological treatment. The following parameters are determined: pH; NK (g/kg); Pb (g/kg); mineral oil (g/kg); water content (g/kg); solid matter (g/kg); dry residue after heating (organic matter g/kg of dry residue); mineral materials after heating (g/kg of dry residue). 8. Soil samples are taken according to treatment facility manager: at the company territory, sludge wash facility, and the following parameters are determined in sludge transported for utilization: mineral oil content (g/kg of dry soil); water content (g/kg) and mechanical impurities (g/kg). 9. According to the demand, but at least twice per year Klaipėda Office of National Public Health Surveillance Laboratory determines from single samples of treated sewage and drained sludge the following parameters: 100 ml E.coli; 100 ml coliform bacteria; 100 ml enterococcus; helminth eggs. 10. Heavy metals are determined in treated sewage and drained excess sludge by Klaipėda City Laboratory according to the demand using chromatography method. 53 Detailed description of the procedures for the reception and collection of ship-generated waste and cargo residues of UAB „Atliekų tvarkymo tarnyba“ Waste owner Waste operator-collector Plastic for recycling Plastic unsuitable for recycling Paper Paper for recycling Paper unsuitable for recycling Glass Glass containers and chips Other glass waste Plastics Other waste Metals Disposal site Processing companies Food waste Infectious food waste Utilization companies 54 2.4. Recording of actual use of the port reception facilities Actual use of the port reception facilities is recorded by the personnel of the treatment station. All data about reception and utilization of waste is filled into the primary accounting register of waste (Annex 5). 2.5. Recording amounts of ship-generated waste and cargo residues actually received Amount of waste actually received is accounted for based on the agent’s applications and on the operator’s monthly report on collection of waste, and on the copies of receipts on waste reception and delivery (Annex 2). Accounting and recording of cargo residues is done by the companies, which receive this waste. The shall submit a report to the KSSA (Annex 6). 2.6. Disposal and treatment of waste Treatment of oily water (MARPOL Annex I) Oily water collected in Klaipeda State Seaport, is treated in the operator’s treatment plant, and cargo residues, such as water polluted with oil (i.e., tank ballast and wash water) are delivered directly to the treatment plant of water polluted with oil in AB „Klaipėdos nafta“. Treatment of sewage (MARPOL Annex IV) Sewage collected from the ships is treated in the Sewage treatment plant of Klaipeda city. Utilization of garbage (waste) (MARPOL Annex V) Sorted waste is delivered to specialized waste utilization companies, and not sorted waste is disposed to the landfill of Klaipeda city. Quarantine waste, noxious and hazardous solid waste (oily rags and paint residues) shall be incinerated. Procedure of removal of infected or supposed to be infected sewage and waste from ships Port Dispatcher Officer informs Medical-Quarantine Post of Klaipėda Public Health Center and Medical-Quarantine Post of control department about infected (or supposed to be infected) sewage and waste and fulfills the directions of Medical-Quarantine Post regarding their decontamination. It is forbidden to remove the infected (or supposed to be infected) sewage and waste (food, domestic or other)from the ship without decontamination and permit of employees of MedicalQuarantine Post Infectious disease prevention and control department of Klaipėda public health center. 55 3. THE FOLLOWING INFORMATION SHALL BE MADE AVAILABLE TO ALL PORT USERS 3.1. Reference to proper delivery of ship generated waste and cargo residues. In 1997 Seimas adopted the Law on Protection of Maritime Environment. This law provides for obligation of any natural persons and legal entities to undertake all measures necessary for the prevention of pollution of maritime environment and protection of the Baltic Sea against harmful impact of human activities. The Ministry of Environment (through regional environmental protection departments) must control implementation of preventive and protective measures, by issuing permits for use of natural resources. This law also obliges the ships sailing under the flag of Lithuania, or registered in Lithuania, to observe the requirements of MARPOL 73/78 and Helsinki Convention. Discharge of oil and garbage (waste) from ships into the see in the territorial water of Lithuania is forbidden. The Law on Protection of Maritime Environment obliges the KSSA, the operators of oil terminals and terminals of other noxious substances, shipyards and other port companies to ensure possession and usage of adequate equipment for reception, storage and treatment of ship-generated oil residues, other liquid and solid noxious substances, sewage and garbage (waste), causing no unreasonable delays and restrictions. Connecting pipe elements for re-pumping of oil and sewage, also connecting elements of ship discharge pipelines shall be standardized according to MARPOL 73/78 requirements. According the law on the Klaipeda State Seaport, collection of the port dues is the responsibility of Klaipeda State Seaport Authority. In the Regulations on Application of Klaipeda State Seaport Dues, signed by the Minister of Transport and Communications in June 2002, effective conditions and tariffs of the dues are established. Each ship, which calls to the port of Klaipeda, shall pay sanitary dues. These sanitary dues comprise two stages: (i) collection, and (ii) treatment of all operational waste (which accumulated from departure from the last port of call to arrival to the port of Klaipeda, and during the ship’s stay at the port), except for ballast water, to which a special tariff is applied. Other operational waste is received according to special tariffs, specified in these regulations. Assurance and control of compliance with laws and regulations. The Port Supervision Department, which is within the Harbor Master’s service (Klaipeda State Seaport Authority) shall control how the ships comply with the waste management requirements according to national legislation, IMO, MARPOL, HELCOM and other international treaties. The Port Dispatcher Officer organizes registration of all data related to the logistics of ships (during the stay of these ships at the port of Klaipeda). 56 The Maritime Environment Protection Agency of the Klaipeda Regional Environmental Protection Department is responsible for the control of observation of environmental requirements of the ships calling to the port of Klaipeda, related to the control of the ships’ flag and port state. The ship is not allowed to leave the port, if the ship has not released ship-generated waste. The fact of delivery is confirmed by issuing a special receipt (see Annex 3). The Port Supervision Department is responsible for the control of the ship-generated waste delivery. Controlling Institution Limits of Control The Port Authority Supervises and controls that activities of the operator would be in accordance with the terms and conditions of the contract signed between this operator and Klaipeda State Seaport Authority Lithuanian Administration of Navigation Safety and Klaipeda Regional Environmental Protection Department within their relevant competence: Control activities of the authorities of the sea ports of the Republic of Lithuania and ships for enforcement of the requirements of the provisions for ship-generated waste and cargo residue management. Cooperate with controlling authorities of other countries in order to prevent illegal disposal of ship-generated waste and cargo residue into environment. Control that the navy vessels and other vessels with the state status referred to in clause 1 of the Provisions for management of ship-generated waste and cargo residue deliver ship-generated waste and cargo residue at the port according to the requirements of the Provisions. The laws regulating the port waste management are listed in the table below. Document National laws: Environmental Protection Law (1992) The Law on the Klaipeda State Seaport of the Republic of Lithuania (196) The Law on Protection of Maritime Environment of the Republic of Lithuania (1997) The Law on Waste Management (1998) The Law on Safe Navigation of the Republic of Lithuania (2000) International law and legal acts: The International Convention for the Prevention of the Pollution from Ships, 1973, as modified by the protocol of 1978 ( MARPOL 73/78) The Convention on the Protection of the Marine Environment of the Baltic Sea Area, 1992 (HELCOM 92), Baltic strategy and effective recommendations related to ship-generated waste management at ports. 57 REGULATIONS Document Klaipeda State Seaport Navigation Regulations (1998) Port use regulations (1997) DIRECTIVE Document Directive 2000/59/EC of the European Parliament and of the Council of 27 November 2000 on port reception facilities for ship-generated waste and other related directives 3.2. Reception facilities shown on the diagram (map) of the port AB „Klaipėdos nafta“ Port Authirities Harbour master Port Control Department Vessel traffic service 58 3.3 Information on the groups of ship-generated waste and cargo residues, which can not be disposed into the sea and must be delivered to the port reception facilities All groups of waste and cargo residues shall be delivered to the port reception facilities. 3.4. Description of the waste sorting system. According to MARPOL requirements to the filling in the register of ship garbage (waste), all garbage (waste) is sorted into these 6 categories: 1. Plastic 2. Floating dunnage, lining, or packing materials 3. Ground paper products, rags, glass, metal, bottles, fragments of crockery, etc. 4. Paper products, rags, glass, metal, bottles, crockery, etc. 5. Food waste 6. Incinerator ash Garbage (waste) of these types shall be collected from the ships to the temporary tanks on board of collector boats, or carried away directly by a garbage truck. All garbage tanks shall be marked with the categories of garbage in Lithuanian and English. 59 3.5. Types of waste dealt with in the Klaipeda State Seaport Type of waste Water polluted with oil Ship-generated waste Bilge water Who receives the notice Information Form of Charges notice Port Supervision Department (PSD) Annexes Sludge PSD Annexes Used lubricants PSD Annexes Ship-generated waste, not included in sanitary dues PSD Annexes, According to contract PSD, Annexes, Cargo residues Ballast water Wash water Water polluted with chemicals cargo residues Sewage ship-generated terminal According to contract Annexes, According to contract Annexes, According to contract PSD Annexes PSD Annexes PSD Annexes terminal PSD, terminal PSD, Garbage (waste) Ship-generated Plastic Floating dunnage, lining, or packing materials Ground paper products, rags, glass, metal, bottles, fragments of crockery, etc. Paper products, rags, glass, metal, bottles, Annexes PSD PSD Included into sanitary dues Included into sanitary dues Not included into sanitary dues Not included into sanitary dues Not included into sanitary dues Not included into sanitary dues Not included into sanitary dues Not included into sanitary dues Included into sanitary dues Included into sanitary dues Included into sanitary dues Included into sanitary dues Annexes Included into sanitary dues Annexes Included into sanitary dues PSD Notes 60 crockery, etc. Food waste Annexes PSD Incinerator ash Annexes PSD Included into sanitary dues Included into sanitary dues Hazardous garbage (waste) Oily rags PSD Annexes PSD, Waste operator Paints Chemicals PSD, Waste operator PSD, Waste operator Batteries Fluorescent lamps PSD, Waste operator Quarantine (infected) waste PSD Annexes, According to contract Annexes, According to contract Annexes, According to contract Annexes, According to contract Annexes Included into sanitary dues Not included into sanitary dues Not included into sanitary dues Not included into sanitary dues Not included into sanitary dues Included into sanitary dues 3.6. List of contact persons, the operators and the services offered USEFUL ADDRESSES SEAPORT AUTHORITY J. Janonio g. 24, LT-92251, Klaipėda Harbor Master Port Dispatcher Port Supervision Department Lithuanian Administration of Safe Navigation J. Janonio g. 24, LT-92251 Klaipėda Klaipeda Regional Environmental Department Agency of Maritime Environment Protection Žalgirio g. 11A, LT-93251 Klaipėda UAB „Baltijos bunkeriavimo agentūra“ Turgaus a. 23A, LT-91246 Klaipėda Tel.: (8 46) 499 799 Fax: (8 46) 499 777 e-mail: info@port.lt Tel.: (8 46) 499 690 Fax: (8 46) 499 666 e-mail: ukt@port.lt Tel.: (8 46) 499 704, (8 46) 382 256 Fax: (8 46) 499 646 e-mail: operator@port.lt e-mail: dispatcher@port.lt Tel.: (8 46) 499 641, (8 46) 499 680, (8 46) 499 786 Fax: (8 46) 499 671 e-mail: ups@port.lt Tel.: (8 46) 469 602 Fax: (8 46) 469 600 e-mail: msa@msa.lt Tel.: (8 46) 341 607 Fax: (8 46) 341 610 e-mail: rastine@krd.am.lt Tel.: (8 46) 366 300 Fax: (8 46) 366 299 e-mail: office@bunkering.lt 61 UAB „Atliekų tvarkymo tarnyba“ Laisvės pr. 80B, LT-06125 Vilnius AB „Klaipėdos nafta“ Burių 19, LT-91003 Klaipėda Border and Transport State Veterinary Service Siesikų g. 17, LT-07170 Vilnius Malkų Border Veterinary Station Molo Border Veterinary Station Pilies Border Veterinary Station Klaipėda Public Health Centre Liepų g. 17, LT-92138 Klaipėda Tel.: (8 5) 233 2968 Fax: (8 5) 246 0814 e-mail: info@att.lt Tel.: (8 46) 366 300 Fax: (8 46) 366 299 e-mail: office@bunkering.lt Tel.: (8 5) 240 4340 Fax: (8 46) 240 4341 e-mail: ptvvt@vet.lt Tel.: (8 46) 355 052 Fax: (8 46) 355 042 e-mail: malkupvp@vet.lt Tel.: (8 46) 399 449 Fax: (8 46) 399 439 e-mail: molopvp@vet.lt Tel.: (8 46) 345 318 Fax: (8 46) 342 787 e-mail: piliespvp@vet.lt Tel.: (8 46) 410 334 Fax: (8 46) 410 335 e-mail: info@klaipedosvsc.sam.lt 3.7. Description of procedures for waste delivery - - - The ships, through their agents, request for collection of waste. The waste is delivered in the following ways, depending on the type and amount of waste: o Cargo residues, such as ballast and tank wash water, are delivered directly to the operator of oil terminals; o Ship-generated waste is delivered by ship or collected by an operator. Nominated operator of sanitary services is responsible for the actual reception quantity, collection, sorting, treatment and disposal of ship-generated waste. Oil waste is treated in the treatment plant owned by UAB “Klaipėdos keleivių ir krovinių terminalas”. Sewage is treated in the municipal sewage treatment plant of Klaipeda city, and garbage (waste) is disposed to the municipal landfill of Klaipeda city and other waste recycling sites. Oily rags are transported for disposal to the incineration plant providing such service. Waste operator is also responsible for cleaning of the water surface of the basin of the port. The ship’s agent is a central chain, which receives/submits all ship’s documents; Information about ship-generated waste shall be submitted 24 hours prior to the ship’s arrival to the dispatcher’s office of the port. If the port of call is unknown or sailing time to the ports of the Republic of Lithuania from other ports is shorter than 24 hours, such notice shall be sent to the dispatcher’s office of the port immediately after the port of call becomes known or immediately following departure from any other port. For this purpose a standard form shall be used (see Annex 1), submitted by the agent to the port dispatcher’s office. In the event when the dispatcher’s office receives information about a ship’s arrival to the port for quarantine or about the hazardous cargo residues on board of a ship, such information shall be passed on to the Regional Environmental Protection Department and the Public Health Centre of the county; 62 Upon arrival of a ship, the ship’s agent shall produce a certificate on the waste removal at the last port of call, and upon departure of a ship – certificate on the waste removal at the port of Klaipeda; - The ship’s agent shall submit an application for collection of waste to the port dispatcher’s office (see Annex 2); - The port surveillance service dispatcher-coordinator inspects the waste generated by the ship between the departure of the ship from the previous port and arrival to Klaipeda port. Then he issues the order to the waste operator to collect the waste; - Waste operator shall issue a receipt of waste collection (see Annex 3), which confirms the fact of waste delivery. One copy of this receipt shall kept on the ship, which delivered waste, the second shall be sent to the port dispatcher’s office, and the third shall be kept by the operator; - The KSSA shall issue an invoice to the ship for payment of sanitary dues; - The waste operator shall produce to the Port Authority a summary report on the performed work, containing information on actual collection of waste, and a certificate of delivery and acceptance of services ; - Following agreement on the amount of waste with the port dispatcher’s office, the waste operator shall issue an invoice for payment of services to KSSA; - If a ship stayed for repair, the ship’s agent shall produce a note on the amount of waste generated during repair works according to the type and available storage capacity to the Port Supervision Department; - Upon departure of a ship, the shipmaster, through an agent, shall submit a certificate of the waste removed at the port to the port supervising inspector on duty. The supervising inspector on duty shall collate the information of the certificate produced so with the data on waste provided upon arrival of a ship; - If there are any cargo residues on board a ship, such residues shall be delivered directly to the terminal or to the stevedoring company, which takes care of registration, ordering and invoicing related to this waste. Information specified in this receipt (see Annex 3) shall be filled in the registers of oil, sewage and garbage. - The dispatcher shall inform Lithuanian Administration of Navigation Safety via e-mail msa@msa.lt, on working days, and the inspector on duty of the Lithuanian Administration of Navigation Safety on weekend and holidays if the vessel fails to provide information which shall be reported prior the arrival to the Klaipeda seaport in accordance with the 9 July 2003 Order No. 3-414/346 „Re Approval of the Policy for the Procedures of Management of Ship-generated Waste and Cargo Residues” of the Ministers of Transport and Communications and Environment of the Republic of Lithuania. (Official Gazette, 2003, No 77-3535), the Rules on establishment of vessel traffic monitoring and information system, adopted by the Order No. 3-55 “Re the approval of the Rules on establishment of vessel traffic monitoring and information system” of the Minister of Transport and Communications of the Republic of Lithuania dated 3 February 2004 (Official Gazette, 2004, No. 28-921; 2010, No. 1356900), or Regulation (EC) No. 725/2004 of the European Parliament and of the Council of 31 March 2004 on enhancing ship and port facility security (OL special edition, 2004, chapter 7 , volume 8, clause 74), and if the vessel, leaving the Klaipeda seaport has violated the requirements of the provisions for shipgenerated waste and cargo residue management related to discharging of operational pollutants and (or) cargo residue. - 3.8. Description of charging system. 63 Regulations on dues and charges applied in the Klaipeda State Seaport are provided on the website of the Port (http://www.portofklaipeda.lt/). Regulations on dues of Klaipeda State Seaport contain information on sanitary dues paid for sanitary services, their rebates and surcharges. The numbers of the articles in this section correspond to the numbers of the articles of the mentioned regulations. 35. The following sanitary due shall be paid by the ship’s operator for the vessel’s stay at the port: 35.1. up to 10 days inclusive – 0.25 Litas per GT unit; 35.2. from the 11th day for each following day – 0.025 Litas per GT unit; 35.3. Vessels calling at the Port for repairs shall be charged sanitary dues as per clauses 35.1 and 35.2 herein during the entire repair period, but not more than 1000 Litas. All kinds of operational pollutants of the vessel shall be delivered to the ship repair and shipbuilding yards as per their tariffs; 35.4. Operator of a liner vessel (ro-pax /ro-ro) arriving to the port at least 2 times per week shall pay 0,072 Litas per GT unit (for each arrival to the port): 35.4.1. Sanitary dues for a liner vessel (ro-pax /ro-ro) arriving to the port 2 times or less per week shall be reduced for 25 per cents after the ninth arrival during the calendar year; 35.4.2. Sanitary dues for a liner vessel (ro-pax /ro-ro) arriving to the port at least 2 times per week shall be reduced for 35 per cents after the twenty eights arrival during the calendar year; 35.5. for vessels shipping within waters of the Republic of Lithuania or within the exceptional economic zone of the Republic of Lithuania in the Baltic Sea: 35.5.1. maritime vessel – 3,2 Litas per GT unit (per year); 35.5.2. inland water vessels – 3,2 Litas per GT unit (per year); 35.5.3. inland water vessels, without specified vessel capacity (BT), – 9,6 litas for one linear meter (L) (per year); 35.6. According to the wording of the Order No. 3-155 of the Minister of Transport and Communications of the Republic of Lithuania dated 16 March 2010 (from 19 March 2010) (Official Gazette, 2010, No. 31-1477) passenger cruise liners shall pay reduced sanitary dues: 35.6.1. for the second and third arrival to the port within calendar year – 20 per cents; 35.6.2. for the fourth arrival within calendar year – 50 per cents. 36. Vessels equipped with waste treatment system complying with international certificates („Green Award“) and other modern waste treatment systems intended for minimization of waste formation and waste re-sing and separation shall pay sanitary due reduced for 20 percents. 37. Sanitary dues shall cover delivery of all kinds of operational pollutants (as specified in the MARPOL 73/78 convention), which were generated from the last port of call till arrival at the Klaipeda State Seaport and during the stay in the port. Other operational and non-operational pollutants shall be delivered as per tariffs set by a company engaged in collection of pollutants. 40. The following vessels shall be granted exemption from vessel, navigation, berth, tonnage, sanitary and passenger dues: 40.1. navy ships and State Border Control Service vessels of the Republic of Lithuania, vessels of the port police, and vessels performing functions ensuring safe navigation in the Port; 40.2. rescue and fire-fighting vessels registered in the Republic of Lithuania; 40.3. hydrographic, training, scientific research and environmental protection vessels registered in the Republic of Lithuania; 40.4. medical aid vessels performing their direct functions; 40.5. sport vessels of the Republic of Lithuania; 40.6. vessels employed by the Port Authority; 64 40.7. vessels operating under commission of the Port Authority and carrying out works related to the projects conducted by the Port Authority, if so provided under the work performance contract; 40.8. vessels, whose length is not more than 8 metres, registered in the Republic of Lithuania, and having registered a fixed-term departure with the Port Authority in accordance with the Klaipeda State Seaport Shipping Rules approved by Order No. 286 of the Minister of Transport and Communications of the Republic of Lithuania of 16 July 1998, and sailing only within the harbour of the Klaipeda port, inland waterways of the Republic of Lithuania, territorial sea of the Republic of Lithuania, exclusive economic zone of the Republic of Lithuania. 41. Foreign naval ships shall be exempted from port dues in accordance with the Rules for arrival and stay of foreign ships with naval and state-owned status at the Klaipeda State Seaport, Rules for submission and approval of applications for berthing of Lithuanian naval vessels, and the List of the quays located within the commercial zone (outside military zone) of the Klaipeda State Seaport reserved for berthing and stay of the Lithuanian naval vessels on duty and foreign naval ships by priority right approved by 26 March 2006 Order No. 277 of the Government of the Republic of Lithuania (Official Gazette, 2006, No. 32-1134). 44. Following vessels shall be granted exemption from sanitary dues subject to decision of the Port Authority: 44.1. vessels carrying in only non-commercial charity and aid goods addressed to recipients specified in the Law on Charity and Sponsorship of the Republic of Lithuania (Official Gazette, 2000, No. 61-1818) and vessels carrying out only non-commercial charity and aid goods of the Republic of Lithuania; 44.2. foreign vessels calling at the Port for non-commercial purpose (visits on the occasion of holidays and festivals, visits for the purpose of cooperation, sightseeing, port development and making new contacts, etc.). 45. In the event when departure of a vessel is delayed by decision of the Harbour Master and no the manager of a vessel due to bad weather conditions, such vessel shall be exempted from berth dues for any extended berthing time until a vessel is given permission to depart following improvement of the weather conditions. 46. Exemption from sanitary dues, subject to special decision of the Port Authority, shall apply to vessels registered in the Republic of Lithuania, sailing only within the harbour of the Klaipeda port, inland waterways of the Republic of Lithuania, territorial sea of the Republic of Lithuania, exclusive economic zone of the Republic of Lithuania, which shall deliver pollutants and garbage to a company providing pollutant and garbage collection services under a respective agreement made with such a company (copy of an agreement shall be produced to the Port Authority prior to making such decision granting exemption). 47. The manager or owner of a liner providing regular transport services between the nominated ports of the Baltic and North seas and operating on an established route according to regular schedule may be exempted from sanitary dues subject to special decision of the Port Authority. In such case, a vessel’s manager shall submit to the Port Authority an application on exemption from sanitary dues and documents (service agreements) proving that the vessels’ manager will ensure delivery, handling and disposal of waste on his own account. 65 3.9 Procedures for reporting alleged inadequacies of port reception facilities (delays in reception of waste, cargo residues, inappropriate location of reception facilities, or impossibility of their use due to technical obstacles, etc.) FORM of reporting alleged inadequacy of facility for reception of waste oil, noxious liquid substances and garbage (MEPC.1/Circ.469/Rev.1) The Master of a ship having encountered difficulties in discharging waste to reception facilities should forward the information below, together with any supporting documentation, to the Administration of the flag State and, if possible, to the competent Authorities in the port State. The flag State shall notify the IMO and the port State of the occurrence. The port State should consider the report and respond appropriately informing IMO and the reporting flag State of the outcome of its investigation. 1. SHIP'S PARTICULARS 1.1 Name of ship ...................................................................................................................... 1.2 Ship owner or operator....................................................................................................... 1.3 Distinctive number or letters .............................................................................................. 1.4 IMO No.2 ........................................................................................................................... 1.5 Gross tonnage .................................................................................................................... 1.6 Port of registry ................................................................................................................... 1.7 Flag State 3................................................................................................................ 1.8 Type of vessel Oil tanker Chemical tanker Bulk carrier Other cargo ship Passenger ship Other (specify)……………. 2. PORT PARTICULARS: 66 2.1 Country .............................................................................................................................. 2.2 Name of port or area .......................................................................................................... 2.3 Location/terminal name ..................................................................................................... (i.e. berth/terminal/jetty) 2.4 Name of company operating, the reception facilities (if applicable) ................................................................................ 2.5 Type of port operation Unloading port Loading port Shipyard Other (specify) ............................................................................... 2.6 Date of arrival ___/___/____ (dd/mm/yyyy) 2.7 Date of occurrence ___/___/____ (dd/mm/yyyy) 2.8 Date of departure ___/___/____ (dd/mm/yyyy) 1 This format was approved by the fifty-third session of the Marine Environment Protection Committee in July 2005. In accordance with the IMO ship identification number scheme adopted by the Organization by Assembly resolution A.600(15). 3 The name of the State whose flag the ship is entitled to fly. 2 3. INADEQUACIES OF RECEPTION FACILITIES 3.1 Type and amount of waste for which the port reception facility was inadequate and nature of problems encountered. Problems encountered Type of waste Amount for discharge (m3) Amount not accepted (m3) Indicate the problems encountered by using one or more of the following code letters, as appropriate. A No facility available B Undue delay C Use of facility technically not possible D Inconvenient location E Vessel had to shift berth involving delay/cost F Unreasonable charges for use of facilities G Other (please specify in paragraph 3.2) MARPOL Annex Irelated Type of oily waste: Bilge water Oily residues (sludge) Scale and sludge from tank cleaning Dirty ballast water Oily tank washings (slops) Other (please specify) MARPOL Annex IIrelated Categories of residuals of hazardous liquid agents4 (water mixture, generated after ship washing), washed out to acceptance facility: Category X substance 67 Category Y substance Category Z substance MARPOL Annex IVrelated Sewage MARPOL Annex Vrelated Type of garbage: Plastic Floating dunnage, lining, or packing materials Paper products, oily rags, glass, tins, crockery, etc. Cargo residues, paper products, rags, glass, tins, crockery, etc. Food waste Ashes Other (please specify..........................) MARPOL Annex VIrelated Ozone-depleting substances and equipment containing such substances Exhaust gas-cleaning residues 4 Indicate, in paragraph 3.2, the proper names of transported hazardous liquid agents and whether these agents are sharacterized as “solidifying” or “high viscosity”, as it is provided in paragraphs 15.1 and 17.1, rules 1, annex II of MARPOL Convention. 3.2 Additional information with regard to the problems identified in the above table. ...................................................................................................................................... ...................................................................................................................................... ...................................................................................................................................... ....................................................................................................................................... 3.3 Did you discuss these problems or report them to the operator of the facility? Yes No If Yes, with whom (please specify) .................................................................................................................................... ..................................................................................................................................... If Yes, what was the response of the facility operator to your concerns .................................................................................................................................... .................................................................................................................................... 3.4 Did you give prior notification (in accordance with relevant port requirements) about the vessel's requirements for reception facilities? 68 Yes No Not applicable If Yes, did you receive confirmation on the availability/eligibility of reception facilities on arrival? Yes No 4. ADDITIONAL REMARKS/COMMENTS ................................................................................................................................... ................................................................................................................................... ................................................................................................................................... ______________________________ Date: ___/___/____ (dd/mm/yyyy) _____________________________________________________________________ APPROVED Klaipėda Public Health Centre Director APPROVED Lithuanian Administration of Safe Navigation Director Rimantas Pilipavičius 26 November 2012 Evaldas Zacharevičius 14 October 2012 APPROVED Ministry of Environment of the Republic of Lithuania Environmental Protection Department of Klaipeda Region Director Andrius Kairys 19 November 2012 69