Comprehensive Operational Log for Regulated Bilge Water, Ballast & Graywater Discharges

1. Vessel Metadata & Operational Positioning

Record all vessel identification and positional data accurately. This information is critical for regulatory traceability and environmental monitoring.

 

Vessel Name

IMO Number

Vessel Call Sign

Flag State

Voyage Number

Discharge Operation Start Date/Time (UTC)

Discharge Operation End Date/Time (UTC)

Current Port or Location

Next Port of Call

Water Depth at Discharge Location (meters)

Is vessel at anchor?

 

Anchor Position (Lat/Long)

 

Vessel Speed During Discharge (knots)

Is Dynamic Positioning (DP) system active?

 

DP System Status and Environmental Conditions

Sea State (Beaufort Scale)

Wind Direction and Speed

Visibility Conditions

Is vessel within designated MARPOL Special Area?

 

Special Area Name and Discharge Restrictions

2. Discharge Type, Volume & Flow-Rate Metrics

Document all discharge parameters with precision. Include source tank identification, measured volumes, and calculated flow rates. Use the table for multi-source discharges.

 

Discharge Type Category

 

Bilge Water Source Tank ID

 

Ballast Water Tank ID(s)

 

Graywater Source System

 

Non-Oily Bilge Source

 

Describe Other Effluent Type and Source

Multi-Source Discharge Log (if applicable)

Tank ID

Start Level (m³)

End Level (m³)

Calculated Volume (m³)

Flow Rate (m³/h)

Discharge Method

A
B
C
D
E
F
1
BT-1P
15.2
8.5
6.7
2.8
Overboard via OWS
2
 
0
0
0
0
 
3
 
 
 
0
 
 
4
 
 
 
0
 
 
5
 
 
 
0
 
 
6
 
 
 
0
 
 
7
 
 
 
0
 
 
8
 
 
 
0
 
 
9
 
 
 
0
 
 
10
 
 
 
0
 
 

Total Discharge Volume (m³)

Average Flow Rate (m³/hour)

Peak Flow Rate (m³/hour)

Was flow rate continuously monitored during discharge?

 

Flow Rate Monitoring Method and Equipment Used

 

Explain intermittent monitoring procedure

Was discharge conducted through approved overboard discharge valve?

 

Alternative Discharge Arrangement Details

Last Discharge from Same Source (UTC)

Was holding tank completely emptied?

 

Remaining Volume in Tank (m³)

3. On-Board Filtration & Separation System Status

Complete comprehensive system verification before, during, and after discharge operations. Record all critical parameters and any system alarms or malfunctions.

 

Primary Treatment System Used

 

OWS Manufacturer and Model

 

BWTS Manufacturer and Model

 

BWMS Manufacturer and Model

 

STP Manufacturer and Model

 

Membrane System Specifications

 

Filter/Coalescer Specifications

 

Describe Treatment System Specifications

Was system pre-operational check completed within 24 hours?

 

Pre-Operational Check Date/Time

 

Reason for Delayed or Missed Pre-Operational Check

Critical System Parameters During Discharge

Below Normal

Normal Range

Above Normal

Critical High

Not Applicable

System inlet pressure (bar)

System outlet pressure (bar)

Operating temperature (°C)

Flow rate through system (m³/h)

Oil content monitor reading (ppm)

System running hours

Power consumption (kW)

Did oil content monitor (OCM) or equivalent sensor trigger any alarms?

 

Alarm Details and Response Actions

Was automatic stopping device tested functional before discharge?

 

Automatic Stopping Device Status and Manual Override Procedures

Were any filters, coalescers, or membranes replaced before this discharge?

 

Filter/Membrane Replacement Log

Component ID

Type

Replacement Date

Running Hours at Replacement

Condition Found

A
B
C
D
E
1
Filter-01
25 micron
6/15/2025
1250
Clogged
2
 
 
 
0
 
3
 
 
 
 
 
4
 
 
 
 
 
5
 
 
 
 
 
6
 
 
 
 
 
7
 
 
 
 
 
8
 
 
 
 
 
9
 
 
 
 
 
10
 
 
 
 
 

Any system leaks, abnormal vibrations, or unusual noises observed?

 

System Anomaly Description and Immediate Actions

System Running Hours Since Last Major Overhaul

Is system due for scheduled maintenance within next 7 days?

 

Scheduled Maintenance Details and Operational Impact

4. Territorial Waters Classification & Environmental Compliance Verification

Verify all territorial water classifications and environmental regulatory requirements. This section determines discharge legality and required restrictions.

 

Territorial Water Classification at Discharge Location

 

Distance from Nearest Land (nm)

 

Distance from Nearest Land (nm)

 

Distance from Nearest Land (nm)

 

Distance from Nearest Land (nm)

 

Archipelagic Baseline Reference

 

Port Authority Discharge Permit Reference

Is discharge area designated as Particularly Sensitive Sea Area (PSSA)?

 

PSSA Name and Additional Restrictions

Is discharge area within Regional Seas Programme jurisdiction?

 

Regional Seas Programme Details and Local Regulations

Applicable MARPOL Annexes for This Discharge

Has vessel received any recent Port State Control (PSC) deficiencies related to discharge systems?

 

PSC Deficiency Details and Corrective Actions

Are there any active local restrictions or temporary prohibited zones?

 

Restriction Details and Regulatory Authority

Was shore reception facility availability considered before discharge?

 

Shore Facility Contact and Availability Status

Is vessel equipped with Shipboard Oil Pollution Emergency Plan (SOPEP)?

 

SOPEP Reference and Last Review Date

Additional Environmental Considerations or Observations

5. Certification, Review & Officer Sign-Off

Final verification and authorization section. All entries must be reviewed for accuracy before sign-off. Digital signatures confirm compliance with environmental regulations and company policies.

 

Chief Engineer Full Name

Chief Engineer License/Certificate Number

Chief Engineer Certificate Expiry Date

Chief Engineer has reviewed all discharge parameters for regulatory compliance?

 

Compliance Review Deficiencies and Corrective Actions

Environmental Officer (or Designated Person) Full Name

Environmental Officer Certificate/Training Reference

Environmental Officer verified Oil Record Book entry completeness?

 

Record Book Deficiencies and Correction Plan

Were any deviations from standard discharge procedures observed?

 

Deviation Details and Justification

Chief Engineer Comments and Operational Notes

Environmental Officer Comments and Compliance Notes

Chief Engineer Digital Signature

Environmental Officer Digital Signature

Final Sign-Off Timestamp (UTC)

Has this discharge been entered in the vessel's official Oil Record Book (Part I) or equivalent log?

 

Oil Record Book Entry Page Number

Attach Supporting Documentation (OCM printouts, system logs, photos)

Choose a file or drop it here
 

To configure an element, select it on the form.

To add a new question or element, click the Question & Element button in the vertical toolbar on the left.