Program Update. AAPA Environment Committee, April 17th, 2017 Eleanor Kirtley, PhD, LEED AP, PE, West Coast Program Manager

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Program Update AAPA Environment Committee, April 17th, 2017 Eleanor Kirtley, PhD, LEED AP, PE, West Coast Program Manager

9th Annual GreenTech Conference GreenTech 2016 Quebec City Monday, May 30 Wednesday, June 1 226 attendees 34 speakers 17 exhibitors

Member and Outreach Event New Orleans Thursday, Oct 27 Following the AAPA Convention 50+ participants To bring members together, gather their input. To showcase the Green Marine program for interested ports, terminals, ship owners, partners, etc!

2016 Verifier Quality Control Hired external consultant to verify the verifiers Reviewed verification reports for content, quality, and consistency Provided feedback and recommendations to verifiers Executive Summary to Green Marine with findings and Recommendations

GREEN MARINE STAFF CHANGES Program Manager St. Lawrence Permanent position since June 2016 St. Lawrence Advisory Committee Marine mammals & aquatic ecosystems issues Program Manager East Coast Located in Halifax started November 21 st Great Lakes Advisory Committee Ports & terminals technical committee Verifiers oversight

TITRE DE LA DIAPO BACON Sous-titre de la diapo bacon Bacon ipsum dolor sit amet turkey ground round doner biltong beef t-bone salami tritip leberkas andouille short loin pig. Swine tongue pork belly andouille jerky, corned beef flank ground round doner t-bone leberkas chicken hamburger drumstick. Short ribs pork meatball flank sausage chuck shank doner ball tip pastrami fatback shankle. Prosciutto ball tip short ribs shoulder pork loin pork belly sausage beef ribs. Brisket sirloin tail, rump andouille leberkas filet mignon bacon pancetta tri-tip meatloaf capicola pork loin drumstick. Hamburger prosciutto ham pork chop pastrami. Jowl swine salami, leberkas jerky spare ribs strip steak. 2017 Environmental Program

REVISED Performance Indicators for 2017 Program Performance Indicators Ship owners Ports & Term s Invasive species 1 0 Air emissions (SOx and PM) 2 - Air emissions (NOx) 3 - Greenhouse gases (GHG) & Air Pollutants 4 1 Oily water 5 - Garbage / waste management 6 2 Prevention of spills and leakages - 3 Dry bulk handling and storage - 4 Community impacts - 5 Environmental leadership - 6 Underwater Noise New! 7 7

NEW Performance Indicators on Underwater Noise (Optional) Objective: Reduce underwater noise made by activities to reduce impacts on marine mammals Applicability: Ship Owners Ports on salt water

NEW Performance Indicators on Underwater Noise (Optional) Level 1 Monitoring of regulations Level 2 Raise awareness and implementation of best practices Level 3 Develop and implement a Management Plan Data acquisition : noise or whales Level 4 Measurement for ships (Ship Owners) Introduction of new technologies (Ship Owners) Development of UN reduction targets (Ports) Incentive program for SO (Ports) Level 5 In depth Underwater Noise measurement Meet reduction targets

REVISED Performance Indicators for 2017 Program - Ship Owners SOx&PM, NOx, and GHG PIs: New Level 2 (optional) criteria on energy efficient lighting Updates for harbor craft and internationals in response to fuel sulfur regulations Simplified GHG inventory method and tougher Level 5 reduction target Expanded inventory scope for harbor craft

REVISED Performance Indicators for 2017 Program - P, T, SY, & SW Greenhouse Gas & Air Pollutants New criteria (optional) to complete a detailed inventory on entire area of jurisdiction within the last 5 years Spill Prevention New criteria 2.8, 2.9, 3.3, 4.2, 5.1, 5.7 4.6 shifted down from L5 Community Impacts New notes on applicability New criteria 3.2, 3.3, 3.6 3.5 shifted down from L4 and updated

TITRE DE LA DIAPO BACON Sous-titre de la diapo bacon Bacon ipsum dolor sit amet turkey ground round doner biltong beef t-bone salami tritip leberkas andouille short loin pig. Swine tongue pork belly andouille jerky, corned beef flank ground round doner t-bone leberkas chicken hamburger drumstick. Short ribs pork meatball flank sausage chuck shank doner ball tip pastrami fatback shankle. Prosciutto ball tip short ribs shoulder pork loin pork belly sausage beef ribs. Brisket sirloin tail, rump andouille leberkas filet mignon bacon pancetta tri-tip meatloaf capicola pork loin drumstick. Hamburger prosciutto ham pork chop pastrami. Jowl swine salami, leberkas jerky spare ribs strip steak. New Members

WELCOMED New Participants (110) PORTS Northwest Seaport Alliance Port of Olympia (WA) Port of Corpus Christi Alabama State Port Authority Port of Everett (WA) TERMINALS Tymac Launch Service West Coast Reduction New Orleans Terminal SHIP OWNER Ledcor

WELCOMED New Partners (81)

WELCOMED Supporters (63) and Associations (21)

TITRE DE LA DIAPO BACON Sous-titre de la diapo bacon Bacon ipsum dolor sit amet turkey ground round doner biltong beef t-bone salami tritip leberkas andouille short loin pig. Swine tongue pork belly andouille jerky, corned beef flank ground round doner t-bone leberkas chicken hamburger drumstick. Short ribs pork meatball flank sausage chuck shank doner ball tip pastrami fatback shankle. Prosciutto ball tip short ribs shoulder pork loin pork belly sausage beef ribs. Brisket sirloin tail, rump andouille leberkas filet mignon bacon pancetta tri-tip meatloaf capicola pork loin drumstick. Hamburger prosciutto ham pork chop pastrami. Jowl swine salami, leberkas jerky spare ribs strip steak. Current Focus

Analyzing 2016 Results and Verifications Self Evaluation Annual selfevaluation requiring CEO sign-off Due April 1 External Verification Third party verification every two years Due May 12 Results Publication Produced by Green Marine staff Released at GreenTech conference Certification Ceremony & Reception At GreenTech May 31, 2017 in Ft Lauderdale

2016 Annual Performance Report www.green-marine.org/certification/results/

10th Annual Conference GreenTech 2017 Fort Lauderdale Tuesday, May 30 Thursday, June 1 Sponsorships Available 6 Expo booths remaining Preliminary Program is posted and Registration is online

TITRE DE LA DIAPO BACON Sous-titre de la diapo bacon Bacon ipsum dolor sit amet turkey ground round doner biltong beef t-bone salami tritip leberkas andouille short loin pig. Swine tongue pork belly andouille jerky, corned beef flank ground round doner t-bone leberkas chicken hamburger drumstick. Short ribs pork meatball flank sausage chuck shank doner ball tip pastrami fatback shankle. Prosciutto ball tip short ribs shoulder pork loin pork belly sausage beef ribs. Brisket sirloin tail, rump andouille leberkas filet mignon bacon pancetta tri-tip meatloaf capicola pork loin drumstick. Hamburger prosciutto ham pork chop pastrami. Jowl swine salami, leberkas jerky spare ribs strip steak. Coming up

Performance Indicators TO BE REVIEWED in 2017 for 2018 Program Performance Indicators Ship owners Ports & Term s Invasive species 1 0 Air emissions (SOx and PM) 2 - Air emissions (NOx) 3 - Greenhouse gases (GHG) & Air Pollutants 4 1 Oily water 5 - Garbage management (Shore Reception Fac.) 6 2 Prevention of spills and leakages - 3 Dry bulk handling and storage - 4 Community impacts - 5 Environmental leadership - 6 Underwater Noise (annexes TBD) 7 7

Ports 2018 Program Development o Update GHG & Air Quality Performance Indicator (PI) Phase 2 Kick-off last week with workgroup Quantitative metrics and targets o Complete new PI on Shore-side Reception Facilities for shipgenerated waste at Canadian Port Authorities o Start development of new PI on Community Relations and Social Responsibility

PORT EMISSIONS INVENTORY TOOL License agreement Green Marine obtained the rights from Transport Canada to copy and use the Port Emissions Inventory Tool with the objective to make the tool available to all Green Marine participants Official release At GreenTech - May 31, 2017 How-to Workshop Sublicense agreement Pilot project Port of Prince Rupert, Montréal and Trois-Rivières Port of New- Orleans

10 th Anniversary!

QUESTIONS? CONTACT INFO: ELEANOR KIRTLEY West Coast Program Manager 1201 Alaskan Way Suite 200 (Pier 56) Seattle, WA USA eleanor.kirtley@green-marine.org 206-409-3943 DAVID BOLDUC Executive Director Quebec City, QC CANADA david.bolduc@green-marine.org 418-649-6004 ext. 300 www.green-marine.org

VERIFICATION: QUALITY CONTROL PROCESS Executive Summary Findings: 1. Declared scores by participants were accurate 2. Reports were of varying quality 3. Verifiers were competent 4. Participant preparation was high 5. The involvement of verifiers in continuous improvement process was uneven 6. Green Marine s expectations require clarification 7. Unclear process in event of non-compliant verification reports

VERIFICATION: QUALITY CONTROL PROCESS Executive Summary Recommendations: 1.) Clarify the verifier s mandate as it pertains to a verifier s obligation to provide continuous improvement recommendations. 2.) Clarify Green Marine s expectations as it pertains to the minimum requirements for report format, content and quality (for example: tables of content, general summary, etc.). 3.) During verifier annual training, include a best practices portion using real past reports anonymously as examples of good and bad practices. 4.) A process should be put in place for the refusal of non-compliant reports.