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Merchant Shipping (Port State Control) Regulations 2011


Published: 2011-04-12

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I ASSENT Merchant Shipping MERCHANT SHIPPING (PORT STATE CONTROL)
REGULATIONS 2011

© Government of Gibraltar (www.gibraltarlaws.gov.gi)
1935-09
Subsidiary
2011/055
Subsidiary Legislation made under s. 223A.


MERCHANT SHIPPING (PORT STATE CONTROL)
REGULATIONS 2011

(LN. 2011/055)
Commencement 12.4.2011
Amending
enactments
Relevant current
provisions
Commencement
date

LN. 2013/102 Corrigendum
2013/120 r. 2(i) 20.8.2013
2014/214 rr. 2(1), (3), 3(4), (5), (6), 18(3), (4),
(5), 18A, 19(6), 20(3A), (3B), (3C),
(8), (8A), (8B), (8C), Schs. 1, 4, 5, 10


21.11.2014
2015/044 rr. 2(1), Sch. 4 19.3.2015
2015/089 Sch. 4 1.7.2015

EU Legislation/International Agreements involved:
Directive 96/40/EC
Directive 2009/16/EC
Directive 2013/38/EU
Regulation (EC) No 1013/2006
Regulation (EU) No. 428/2010
Regulation (EU) No. 1257/2013

_______________________


ARRANGEMENT OF REGULATIONS


Regulations

1. Title and commencement.
2. Interpretation.
3. Application of these Regulations.
4. Competent Authority.
5. Inspection powers.
6. Inspection system and annual inspection commitment.
Merchant Shipping MERCHANT SHIPPING (PORT STATE CONTROL)
REGULATIONS 2011

© Government of Gibraltar (www.gibraltarlaws.gov.gi)
1935-09
Subsidiary
2011/055 7. Modalities of compliance with the inspection commitment.
8. Modalities allowing a balanced inspection share within the
Community.
9. Postponement of inspections and exceptional circumstances.
10. Notification of arrival of ships.
11. Ship risk profile.
12. Frequency of inspections.
13. Selection of ships for inspection.
14. Initial and more detailed inspections.
15. Expanded inspections.
16. Safety and security guidelines and procedures.
17. Access refusal measures concerning certain ships.
18. Report of inspection to the master.
18A. Onshore Maritime Labour Convention, 2006 complaint-handling
procedures.
19. Complaints.
20. Rectification and detention
21. Right of appeal.
22. Follow-up to inspections and detentions.
23. Professional profile of inspectors.
24. Reports from pilots and port authorities.
25. Inspection database.
26. Exchange of information and cooperation.
27. Reimbursement of costs.
28. Data to monitor implementation.
29. Offences and penalties.
30. Repeal.
31. Saving and transitional provisions.


SCHEDULE 1
ELEMENTS OF THE COMMUNITY PORT STATE INSPECTION
SYSTEM

SCHEDULE 2
DESIGN OF SHIP RISK PROFILE

SCHEDULE 3
INFORMATION TO BE PROVIDED UNDER REGULATION 10(1)

SCHEDULE 4
LIST OF CERTIFICATES AND DOCUMENTS

SCHEDULE 5
EXAMPLES OF CLEAR GROUNDS
Merchant Shipping MERCHANT SHIPPING (PORT STATE CONTROL)
REGULATIONS 2011

© Government of Gibraltar (www.gibraltarlaws.gov.gi)
1935-09
Subsidiary
2011/055
SCHEDULE 6
PROCEDURES FOR THE CONTROL OF SHIPS

SCHEDULE 7
EXPANDED INSPECTION OF SHIPS

SCHEDULE 8
PROVISIONS CONCERNING REFUSAL OF ACCESS TO PORTS
AND ANCHORAGES WITHIN THE COMMUNITY

SCHEDULE 9
INSPECTION REPORT

SCHEDULE 10
CRITERIA FOR DETENTION OF SHIPS

SCHEDULE 11
MINIMUM CRITERIA FOR INSPECTORS

SCHEDULE 12
DATA PROVIDED IN THE CONTEXT OF MONITORING
IMPLEMENTATION

SCHEDULE 13
LIST OF SPECIFIC ITEMS TO BE VERIFIED IN AN EXPANDED
INSPECTION

SCHEDULE 14
REQUIREMENTS FOR THE IDENTITY CARD FOR PORT STATE
CONTROL INSPECTORS
Merchant Shipping MERCHANT SHIPPING (PORT STATE CONTROL)
REGULATIONS 2011

© Government of Gibraltar (www.gibraltarlaws.gov.gi)
1935-09
Subsidiary
2011/055
Merchant Shipping MERCHANT SHIPPING (PORT STATE CONTROL)
REGULATIONS 2011

© Government of Gibraltar (www.gibraltarlaws.gov.gi)
1935-09
Subsidiary
2011/055 In exercise of the powers conferred on him by section 223A of the Merchant
Shipping Act and all other enabling powers, and for the purpose of
transposing and implementing into the law of Gibraltar Directive
2009/16/EC of the European Parliament and of the Council of 23 April
2009 on port state control, Commission Directive 96/40/EC of 25 June 1996
establishing a common model for an identity card for inspectors carrying
out port State control and Commission Regulation (EU) No. 428/2010 of 20
May 2010 implementing Article 14 of Directive 2009/16/EC, the Minister
has made the following Regulations−

Title and commencement.

1. These Regulations may be cited as the Merchant Shipping (Port State
Control) Regulations 2011 and come into operation on the day of
publication.

Interpretation.

2.(1) In these Regulations, unless the context otherwise requires–

“Act” means the Merchant Shipping Act;

“Administration” means the Maritime Administrator in the case of
Gibraltar, and in other cases the corresponding authority of the
relevant flag State;

“BGTW” means British Gibraltar Territorial Waters which is the area of
sea, the sea bed and subsoil within the seaward limits of the
territorial sea adjacent to Gibraltar under British sovereignty and
which, in accordance with the United Nations Convention on the
Law of the Sea 1982, currently extends to three nautical miles and
to the median line in the Bay of Gibraltar;

“British ship” means a ship which is–
(a) a Gibraltar ship;

(b) registered under Part II of the United Kingdom’s Merchant
Shipping Act 1995;

(c) a Government ship, within the meaning of section 56 of the
Merchant Shipping (Registration) Act 1993 or registered in the
United Kingdom in pursuance of an Order in Council under
section 308 of the United Kingdom’s Merchant Shipping Act
1995;
Merchant Shipping MERCHANT SHIPPING (PORT STATE CONTROL)
REGULATIONS 2011

© Government of Gibraltar (www.gibraltarlaws.gov.gi)
1935-09
Subsidiary
2011/055
(d) registered under the law of another relevant British Overseas
Territory or Crown Dependency; or

(e) a small ship other than a fishing vessel and–

(i) is not registered under Part II of the United Kingdom’s
Merchant Shipping Act 1995 but;

(ii) is wholly owned by qualified owners; and

(iii) is not registered under any jurisdiction outside the United
Kingdom;

“Captain of the Port” has the meaning given to that expression in the Port
Act;

“classification certificate” means a document confirming compliance with
SOLAS 74, Chapter II-1, Part A-1, Regulation 3-1;

“company” means the owner of the ship or any other organisation or
person such as the manager, or the bareboat charterer, who has
assumed the responsibility for operation of the ship from the owner
of the ship and who, on assuming such responsibility, has agreed to
take over all the duties and responsibilities imposed by the
International Safety Management (ISM) Code;

“competent authority” means the Maritime Administrator as designated
under regulation 4;

“competent security authority” means the authority referred to in
regulation 62 of the Gibraltar Merchant Shipping (Survey,
Certification and Safety) Regulations 2004;

“complaint” means any information or report submitted by any person or
organisation with a legitimate interest in the safety of the ship,
including an interest in safety or health hazards to its crew, on-
board living and working conditions and the prevention of pollution;

“Conventions” means–
(a) the International Convention on Load Lines, 1966 (LL 66);

(b) the International Convention for the Safety of Life at Sea, 1974
(SOLAS 74);
Merchant Shipping MERCHANT SHIPPING (PORT STATE CONTROL)
REGULATIONS 2011

© Government of Gibraltar (www.gibraltarlaws.gov.gi)
1935-09
Subsidiary
2011/055
(c) the International Convention for the Prevention of Pollution
from Ships, 1973 and the 1978 Protocol relating thereto
(MARPOL 73/78);

(d) the International Convention on Standards of Training,
Certification and Watchkeeping for Seafarers, 1978 (STCW
78/95);

(e) the Convention on the International Regulations for Preventing
Collisions at Sea, 1972 (COLREG 72);

(f) the International Convention on Tonnage Measurement of
Ships, 1969 (ITC 69);

(g) Deleted

(h) the International Convention on Civil Liability for Oil Pollution
Damage, 1992 (CLC 92);

(i) the Maritime Labour Convention, 2006 (MLC 2006);

(j) the International Convention on the Control of Harmful Anti-
fouling Systems on Ships, 2001 (AFS 2001);

(k) the International Convention on Civil Liability for Bunker Oil
Pollution Damage, 2001 (Bunkers Convention, 2001),

together with the Protocols and amendments to these Conventions
and related Codes of mandatory status, all in their up-to-date
version as in force in Member States at the time of reference and a
reference to a Convention is a reference to any of the Conventions;

“Declaration of maritime labour compliance” means the declaration
referred to in Regulation 5.1.3 of the Maritime Labour Convention,
2006;

“detention” means the formal prohibition for a ship to proceed to sea due
to established deficiencies which, individually or together, make the
ship unseaworthy;

“Directive” means the Directive 2009/16/EC of the European Parliament
and of the Council of 23 April 2009 on Port State Control, as the
same may be amended from time to time;

Merchant Shipping MERCHANT SHIPPING (PORT STATE CONTROL)
REGULATIONS 2011

© Government of Gibraltar (www.gibraltarlaws.gov.gi)
1935-09
Subsidiary
2011/055 “Directive 1999/35/EC” means Council Directive 1999/35/EC of 29 April
1999 on a system of mandatory surveys for the safe operation of
regular ro-ro ferry and high-speed passenger services, as the same
may be amended from time to time;

“expanded inspection” means an inspection, which covers at least the
items listed in Schedule 7 and which inspection may include a more
detailed inspection whenever there are clear grounds in accordance
with regulation 14(3);

“fishing vessel” means a vessel used for catching fish, whales, seals,
walrus or other living resources of the sea;

“flag administration” in relation to a ship means the administration of the
State whose flag the ship is entitled to fly;

“flag State” means the State whose flag the ship flies;
“framework and procedures for the Voluntary IMO Member State Audit
Scheme” means IMO Assembly Resolution A.974(24);

“Gibraltar ship” means a ship which is registered in Gibraltar under the
provisions of the Gibraltar Merchant Shipping (Registration) Act
1993;

“initial inspection” means a visit on board a ship by an inspector, in order
to check compliance with the relevant Conventions and regulations
and including at least the checks required by regulation 14(1);

“inspection database” means the information system contributing to the
implementation of the port State control system within the
European Union and concerning the data related to inspections
carried out in the European Union and the Paris MOU region;

“inspector” means a person–
(a) duly appointed by the Minister to carry out inspections required
by the Act or by the Merchant Shipping (Safety, etc.) Act,
1993;

(b) appointed under section 116(2) of the Act for the purposes of
regulation 20(2); or

Merchant Shipping MERCHANT SHIPPING (PORT STATE CONTROL)
REGULATIONS 2011

© Government of Gibraltar (www.gibraltarlaws.gov.gi)
1935-09
Subsidiary
2011/055 (c) appointed as or authorised to be a surveyor of ships under
section 52(1) of the Merchant Shipping (Safety, etc.) Act,
1993;
“Maritime Administrator” means the person appointed under section 3 of
the Merchant Shipping (Safety, etc.) Act, 1993;

“Maritime labour certificate” means the certificate referred to in
Regulation 5.1.3 of MLC 2006;

“Maritime Labour Convention, 2006” and “MLC 2006” means the
Maritime Labour Convention, 2006 adopted on 23 February 2006
by the General Conference of the International Labour
Organisation;

“more detailed inspection” means an inspection where the ship, its
equipment and crew as a whole or, as appropriate, parts thereof are
subjected, in the circumstances specified in regulation 14(4), to an
in-depth inspection covering the ship’s construction, equipment,
manning, living and working conditions and compliance with on-
board operational procedures;

“night time” means the period from 5.00 p.m to 9.00 a.m unless otherwise
defined, and where so defined and for the purposes of these
Regulations, that meaning shall be construed as including−
(a) a period of not less than seven hours; and

(b) the hours between midnight and 5.00 a.m.;
“offshore installation” means a fixed or floating platform operating for the
time being in BGTW;

“owner” includes, in relation to a ship, any operator, manager, charterer
or agent of the ship;

“Paris MOU” means the Memorandum of Understanding on Port State
Control, signed in Paris on 26th January 1982, in its up-to-date
version as in force at the time of reference;

“Paris MOU region” means the geographical area in which the signatories
to the Paris MOU conduct inspections in the context of the Paris
MOU;

“port” has the meaning given to it in the Port Act;

Merchant Shipping MERCHANT SHIPPING (PORT STATE CONTROL)
REGULATIONS 2011

© Government of Gibraltar (www.gibraltarlaws.gov.gi)
1935-09
Subsidiary
2011/055 “port authority” means the authority established by section 3 of the Port
Authority Act 2005;

“port State control” means the taking of responsibility by an
Administration, while a foreign flag ship is in its port waters, for the
enforcement of international standards for ships safety, pollution
prevention and shipboard living and working conditions, in
accordance with the Directive and the Paris MOU;

“recognised organisation” means a classification company or other private
body, carrying out statutory tasks on behalf of a flag State
administration;

“refusal of access order” means a decision issued to the master of a ship,
to the company responsible for the ship and to the flag State
notifying them that the ship will be refused access to all ports and
anchorages of the European Union;

“ship” means any seagoing vessel to which one or more of the
Conventions apply, flying a flag other than that of the port State;

“ship/port interface” means the interactions that occur when a ship is
directly and immediately affected by actions involving the
movement of persons or goods or the provision of port services to
or from the ship;

“ship at anchorage” means a ship in a port or another area within the
jurisdiction of a port, but not at berth, carrying out a ship/port
interface;

“statutory certificate” means a certificate issued by or on behalf of a flag
State in accordance with Conventions;

“stoppage of an operation” means a formal prohibition for a ship to
continue an operation due to established deficiencies which,
individually or together, would render the continued operation
hazardous.

(2) For the purposes of paragraph (e) of the definition of “British ship” in
subregulation (1)–

“qualified owners” shall have the meaning given to that expression in any
relevant United Kingdom legislation; and

Merchant Shipping MERCHANT SHIPPING (PORT STATE CONTROL)
REGULATIONS 2011

© Government of Gibraltar (www.gibraltarlaws.gov.gi)
1935-09
Subsidiary
2011/055 “small ship” means a ship less than 24 metres in length (“length” having
the same meaning as in the United Kingdom tonnage regulations).

(3) All the references in these Regulations to the Conventions,
International Codes and Resolutions, including for certificates and other
documents, shall be deemed to be references to those Conventions,
International Codes and Resolutions in their up-to-date versions.

Application of these Regulations.

3.(1) Subject to subregulation (2), these Regulations apply to any seagoing
ship and its crew while in the port or at an anchorage within BGTW to
engage in a ship/port interface.

(2) These Regulations do not apply to–

(a) a Gibraltar ship;

(b) any other British ship;

(c) a fishing vessel;

(d) a ship of war;

(e) a naval auxiliary;

(f) a wooden ship of a primitive build;

(g) a government ship used for non-commercial purposes; or

(h) a pleasure yacht not engaged in trade.

(3) The inspector shall, at the time of inspection of a ship, ensure−

(a) in the case of a ship whose gross tonnage is less than 500, that
the ship complies with such of the Conventions as apply to it;

(b) to the extent that a Convention does not apply, that he is
satisfied that the continued operation of the ship is clearly not
hazardous to safety, health or the environment,

and in the application of this subregulation, the inspector shall be guided by
Annex 1 to the Paris MOU.

Merchant Shipping MERCHANT SHIPPING (PORT STATE CONTROL)
REGULATIONS 2011

© Government of Gibraltar (www.gibraltarlaws.gov.gi)
1935-09
Subsidiary
2011/055 (4) When inspecting a ship flying the flag of a State which is not a party
to a Convention, the Administration shall ensure that the treatment of that
ship and its crew is not more favourable than that of a ship flying the flag of
a State party to that Convention and such ship shall be subject to a more
detailed inspection in accordance with procedures established by the Paris
MOU.

(5) The Administration shall ensure that the measures adopted to give
effect to the Directive do not lead to a reduction in the general level of
protection of seafarers under European Union social law in the areas to
which the Directive applies, as compared to the situation which already
prevails in Gibraltar.

(6) In implementing the measures referred to in subregulation (5), if the
Administration in Gibraltar becomes aware of a clear violation of European
Union law on board ships flying the flag of a Member State, it shall, in
accordance with the law and practice in Gibraltar, forthwith inform any other
relevant competent authority in order for further action to be taken as
appropriate.

Competent Authority.

4.(1) The Administration is designated the competent authority for Gibraltar
for the purpose of the Directive and these Regulations.

(2) In relation to a Member State “competent authority” means the
national maritime administration maintained by that State for the inspection
of ships.

(3) In relation to a State other than a Member State “competent authority”
means any authority so designated by that State.

Inspection powers.

5.(1) The Administration shall be responsible for carrying out all inspections
in Gibraltar under these Regulations and such inspections shall be carried out
by the Administration or by an inspector duly authorised by the
Administration.

(2) Where the Administration or an inspector carries out an inspection in
BGTW, other than at the Gibraltar port, that inspection shall be deemed to
be an inspection under these Regulations and shall be conducted in such
manner as these Regulations provide.

Merchant Shipping MERCHANT SHIPPING (PORT STATE CONTROL)
REGULATIONS 2011

© Government of Gibraltar (www.gibraltarlaws.gov.gi)
1935-09
Subsidiary
2011/055 (3) Nothing in this regulation or in regulation 3(1) shall affect the rights of
intervention under the Conventions which are available to a Member State.

Inspection system and annual inspection commitment.

6.(1) The inspections referred to in regulation 5 shall be carried out in
accordance with the selection scheme described in regulation 13 and the
provisions of Schedule 1.

(2) The Administration shall, in order to comply with the annual inspection
commitment, make arrangements to−
(a) inspect all Priority I ships, referred to in regulation 13(2)(a),
calling at the port and anchorages in Gibraltar; and

(b) carry out annually a total number of inspections of Priority I and
Priority II ships, referred to in regulation 13(2) (a) and (b),
corresponding at least to its share of the total number of
inspections to be carried out annually within the European Union
and the Paris MOU region.

(3) The inspection share of Gibraltar shall be based on the number of
individual ships calling at the port of Gibraltar in relation to the sum of the
number of individual ships calling at ports of each State within the European
Union and the Paris MOU region.

(4) For the purpose of calculating the share of the total number of
inspections to be carried out annually within the European Union and the
Paris MOU region referred to in subregulation (3), ships at anchorage shall
not be counted unless the Government has otherwise specified by Notice in
the Gazette.

Modalities of compliance with the inspection commitment.

7.(1) Where the Administration fails to carry out the inspections required by
regulation 6(2)(a), it shall be deemed to have complied with the commitment
in accordance with that provision if such missed inspections do not exceed-

(a) 5% of the total number of Priority I ships with a high risk
profile calling at the port and anchorages in Gibraltar; or

(b) 10% of the total number of Priority I ships other than those
with a high risk profile calling at the port and anchorages in
Gibraltar.

Merchant Shipping MERCHANT SHIPPING (PORT STATE CONTROL)
REGULATIONS 2011

© Government of Gibraltar (www.gibraltarlaws.gov.gi)
1935-09
Subsidiary
2011/055 (2) Notwithstanding the percentages in paragraphs (a) and (b) of
subregulation (1), the Administration shall prioritise inspection of ships−

(a) which, according to the information provided by the inspection
database, call at ports within the European Union infrequently;
and

(b) which are Priority I ships with a high risk profile calling at
anchorages in Gibraltar, which ships, according to the
information provided by the inspection database, call at ports
within the European Union infrequently.

Modalities allowing a balanced inspection share within the Community.

8.(1) Where the total number of calls of Priority I ships exceeds its
inspection share referred to in regulation 6(2)(b), the Administration shall be
regarded as complying with such commitment, if a number of inspections on
Priority I ships carried out by the Administration corresponds at least to such
inspection share and if the Administration does not miss more than 30% of
the total number of Priority I ships calling at the port and anchorages in
Gibraltar.

(2) Where the total number of calls of Priority I and Priority II ships is less
than the inspection share referred to in regulation 6(2)(b), the Administration
shall be regarded as complying with such commitment, if the Administration
carries out the inspections of Priority I ships required under regulation
6(2)(a) and inspections on at least 85% of the total number of Priority II
ships calling at the port and anchorages in Gibraltar.

Postponement of inspections and exceptional circumstances.

9.(1) The Administration may postpone the inspection of a Priority I ship
where the inspection may be carried out in another port of call within the
European Union or the Paris MOU region within 15 days and the State in
which such port of call is located has agreed in advance to perform the
inspection.

(2) If an inspection is postponed in accordance with subregulation (1) and
recorded in the inspection database, a missed inspection shall not be counted
as a missed inspection.

(3) Where the port of Gibraltar is the next port of call for a Priority I ship
in respect of which an inspection has been postponed in a Member State in
accordance with Article 8(1) of the Directive, that ship shall not be exempted
from inspection under these Regulations.
Merchant Shipping MERCHANT SHIPPING (PORT STATE CONTROL)
REGULATIONS 2011

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1935-09
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2011/055
(4) Where an inspection is not performed on a Priority I ship for
operational reasons, it shall not be counted as a missed inspection provided
that the reason for missing the inspection is recorded in the inspection
database and the following exceptional circumstances occur-

(a) in the judgement of the Administration the conduct of the
inspection would create a risk to the safety of inspectors, the
ship, its crew or to the port, or to the marine environment; or

(b) the ship call takes place only during night time.

(5) Where subregulation (4)(b) applies, the Administration shall take the
measures necessary to ensure that ships which call regularly during night
time are inspected as appropriate.

(6) Where the inspection is not performed on a ship at anchorage, it shall
not be counted as a missed inspection if−

(a) the ship is inspected in another port or anchorage within the
European Union or the Paris MOU region in accordance with
Annex I of the Directive within 15 days;

(b) the ship call takes place only during night time or its duration is
too short for the inspection to be carried out satisfactorily, and
the reason for missing the inspection is recorded in the
inspection database; or

(c) in the judgement of the Administration the conduct of the
inspection would create a risk to the safety of inspectors, the
ship, its crew or to the port, or to the marine environment, and
the reason for missing the inspection is recorded in the
inspection database.

Notification of arrival of ships.

10.(1) The operator, agent or master of a ship which, in accordance with
regulation 15, is eligible for an expanded inspection and bound for a port or
anchorage of Gibraltar, shall notify the port authority of its arrival in
accordance with the provisions laid down in Schedule 3.

(2) On receipt of the notification referred to in subregulation (1) and in
regulation 5 of the Gibraltar Merchant Shipping (Community Vessel Traffic
Monitoring and Information System) Regulations 2004, the port authority
shall forward such information to the Administration.
Merchant Shipping MERCHANT SHIPPING (PORT STATE CONTROL)
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(3) Electronic means shall be used whenever possible for any
communication provided for in this regulation.

(4) The procedures and formats developed by the Administration for the
purposes of Schedule 3 shall comply with the relevant provisions of the
Gibraltar Merchant Shipping (Community Vessel Traffic Monitoring and
Information System) Regulations 2004 regarding ships’ notifications.

Ship risk profile.

11.(1) All ships calling at the port or anchorage of Gibraltar shall, in the
inspection database, be attributed a ship risk profile which determines their
respective priority for inspection, the intervals between the inspections and
the scope of inspections.

(2) The risk profile of a ship shall be determined by a combination of
generic and historical risk parameters as follows−

(a) in respect of generic parameters, it shall be based on the type,
age, flag, recognised organisations involved and company
performance in accordance with Schedule 1, Part 1, paragraph
1 and Schedule 2; and

(b) in respect of historical parameters, it shall be based on the
number of deficiencies and detentions during a given period in
accordance with Schedule 1, Part 1, paragraph 2 and Schedule
2.

Frequency of inspections.

12. Ships calling at the port or anchorages in Gibraltar shall be subject to
periodic inspections or to additional inspections in accordance with
subregulations (2) to (4).

(2) Every ship shall be subject to periodic inspections at predetermined
intervals depending on their risk profile in accordance with Schedule 1, Part
1.

(3) The interval between periodic inspections of ships shall increase as the
risk decreases and for high risk ships, this interval shall not exceed six
months.

(4) Every ship shall be subject to additional inspections regardless of the
period since their last periodic inspection as follows−
Merchant Shipping MERCHANT SHIPPING (PORT STATE CONTROL)
REGULATIONS 2011

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2011/055
(a) the Administration shall ensure that ships to which overriding
factors listed in Schedule 1, Part 2, paragraph 2A, apply are
inspected; and

(b) ships to which unexpected factors listed in Schedule 1, Part 2,
paragraph 2B, apply may be inspected and the decision to
undertake such an additional inspection is left to the
professional judgement of the Administration.

Selection of ships for inspection.

13.(1) The Administration shall ensure that every ship is selected for
inspection on the basis of its risk profile as described in Schedule 1, Part 1,
and when overriding or unexpected factors arise in accordance with
Schedule 1, Part 2, paragraphs 2A and 2B.

(2) The Administration, for the purpose of inspection of ships−

(a) shall select ships which are due for a mandatory inspection,
referred to as ‘Priority I’ ships, in accordance with the selection
scheme described in Schedule 1, Part 2, paragraph 3A; and

(b) may select ships which are eligible for inspection, referred to as
‘Priority II’ ships, in accordance with Schedule 1, Part 2,
paragraph 3B.

Initial and more detailed inspections.

14.(1) The Administration shall ensure that ships which are selected for
inspection in accordance with regulation 13 are subject to an initial
inspection or a more detailed inspection in accordance with the provisions of
this regulation.

(2) The Administration shall ensure that on each initial inspection of a ship,
the inspector, as a minimum−

(a) checks the certificates and documents listed in Schedule 4
required to be kept on board in accordance with Community
maritime legislation and Conventions relating to safety and
security;

(b) verifies, where appropriate, whether outstanding deficiencies
found during the previous inspection carried out by a Member
Merchant Shipping MERCHANT SHIPPING (PORT STATE CONTROL)
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2011/055 State or by a State signatory to the Paris MOU have been
rectified; and

(c) satisfies himself of the overall condition of the ship, including
the hygiene of the ship, including in the engine room and in
respect of accommodation.

(3) A more detailed inspection shall be carried out, including further
checking of compliance with on-board operational requirements, whenever
there are clear grounds for believing, after the inspection referred to in
subregulation (2), that the condition of a ship or of its equipment or crew
does not substantially meet the relevant requirements of a Convention.

(4) Clear grounds shall exist when the inspector finds evidence which in his
professional judgement warrants a more detailed inspection of the ship, its
equipment or its crew.

(5) Examples of clear grounds are set out in Schedule 5.

(6) When a ship has been inspected pursuant to Article 13(1) of the
Directive and deficiencies to be rectified at the next port of call have been
recorded in the inspection database, if the port of Gibraltar is the next port of
call for that ship, the Administration shall decide whether or not to carry out
the verifications set out in subregulation (2)(a) to (c).

Expanded inspections.

15.(1) The following categories of ships are eligible to an expanded
inspection in accordance with Schedule 1, Part 2, paragraphs 3A and 3B−

(a) ships with a high risk profile;

(b) passenger ships, oil tankers, gas or chemical tankers or bulk
carriers, older than 12 years of age;

(c) ships with a high risk profile or passenger ships, oil tankers, gas
or chemical tankers or bulk carriers, older than 12 years of age,
in cases of overriding or unexpected factors; and

(d) ships subject to a re-inspection following a refusal of access
order issued in accordance with regulation 17.

(2) The operator or master of the ship shall ensure that sufficient time is
available in the operating schedule to allow the expanded inspection to be
carried out.
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(3) Without prejudice to control measures required for security purposes,
the ship shall remain in the port until the inspection is completed.

(4) On receipt of a pre-notification provided by a ship eligible for a
periodic expanded inspection, the Administration shall inform the ship if no
expanded inspection will be carried out.

(5) The scope of an expanded inspection, including the risk areas to be
covered, is set out in Schedule 7.

(6) An expanded inspection under this regulation must, where applicable,
as a minimum comprise the verification of the specific items listed in
Schedule 13.

(7) In the case where no specific areas are indicated for a particular type of
ship, as defined in these Regulations, the inspector shall use his professional
judgement to decide which items must be inspected, and to what extent, in
order to check the overall condition in these areas.

Safety and security guidelines and procedures.

16.(1) The Administration shall ensure that the inspectors follow the
procedures and guidelines specified in Schedule 6.

(2) The Administration shall, as far as security checks are concerned, apply
the relevant procedures set out in Schedule 6 to all ships referred to in
Articles 3(1), 3(2) and 3(3) of Regulation (EC) No 725/2004 of the
European Parliament and of the Council of 31 March 2004 on enhancing
ship and port facility security, calling at the port and anchorages in Gibraltar,
unless they are registered in Gibraltar.

(3) The provisions of regulation 15 of these Regulations concerning
expanded inspections shall apply to ro-ro ferries and high-speed passenger
craft, defined by regulation 2 of the Gibraltar Merchant Shipping (Ro-Ro
Ferry and High-speed Passenger Craft on Regular Service) Regulations
2005.

(4) When a ship has been surveyed in accordance with regulations 7 and 9
of the Gibraltar Merchant Shipping (Ro-Ro Ferry and High-speed Passenger
Craft on Regular Service) Regulations 2005, the Administration shall record
such specific surveys as a more detailed or an expanded inspection, as
relevant, in the inspection database and taken into account for the purposes
of regulations 11, 12 and 13 of these Regulations and for calculating the
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all the items referred to in Schedule 7 are covered.

(5) Without prejudice to a prevention of operation of a ro-ro ferry or a
high-speed passenger craft decided in accordance with regulation 12 of the
Gibraltar Merchant Shipping (Ro-Ro Ferry and High-speed Passenger Craft
on Regular Service) Regulations 2005, the provisions of these Regulations
concerning rectification of deficiencies, detention, refusal of access, follow-
up to inspections, detentions and refusal of access, as appropriate, shall
apply.

Access refusal measures concerning certain ships.

17.(1) The Administration shall ensure that any ship which−

(a) flies the flag of a State whose detention rate falls into the black
list, adopted in accordance with the Paris MOU on the basis of
information recorded in the inspection database and as
published annually by the European Commission, and has been
detained or has been issued with a prevention of operation
order under Directive 1999/35/EC more than twice in the
course of the preceding 36 months in the port or anchorage of a
Member State or of a State signatory of the Paris MOU; or

(b) flies the flag of a State whose detention rate falls into the grey
list, adopted in accordance with the Paris MOU on basis of
information recorded in the inspection database and as
published annually by the European Commission, and has been
detained or has been issued with a prevention of operation
order under Directive 1999/35/EC more than twice in the
course of the preceding 24 months in the port or anchorage of a
Member State or of a State signatory of the Paris MOU,

is refused access to the port and anchorage in Gibraltar, except in the
situations described in regulation 22(1).

(2) Refusal of access pursuant to subregulation (1) shall become applicable
as soon as the ship leaves the port or anchorage where it has been the subject
of a third detention and where a refusal of access order has been issued.

(3) The refusal of access order shall be lifted only after a period of 3
months has passed from the date of issue of the order and when the
conditions in paragraphs 3 to 9 of Schedule 8 are met and if the ship is
subject to a second refusal of access order, the period shall be 12 months.

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2011/055 (4) Any subsequent detention in the port or anchorages within the
European Union shall result in the ship being refused access to the port and
anchorages in Gibraltar and this third refusal of access order may be lifted
after a period of 24 months has passed from the issue of the order and only
if−

(a) the ship flies the flag of a State whose detention rate falls
neither into the black list nor the grey list referred to in
subregulation (1);

(b) the statutory and classification certificates of the ship are issued
by an organisation or organisations recognised under
Regulation (EC) No 391/2009 of the European Parliament and
of the Council of 23 April 2009 on common rules and standards
for ship inspection and survey organisations;

(c) the ship is managed by a company with a high performance
according to Schedule 1, Part 1, paragraph 1; and

(d) the conditions in paragraphs 3 to 9 of Schedule 8 are met.

(5) Any ship not meeting the criteria specified in subregulation (4) after a
period of 24 months has passed from the issue of the order, shall be
permanently refused access to any port and anchorage within the European
Union.

(6) Any subsequent detention in a port or anchorage within the European
Union after the third refusal of access order shall result in the ship being
permanently refused access to the port and anchorage in Gibraltar.

(7) For the purpose of this regulation, the Administration shall comply with
the procedures laid down in Schedule 8.

Report of inspection to the master.

18.(1) On completion of an inspection, a more detailed inspection or an
expanded inspection, the inspector shall draw up a report in accordance with
Schedule 9.

(2) The ship’s master shall be provided with a copy of the inspection
report.

(3) Where, following a more detailed inspection, the living and working
conditions on the ship are found not to conform to the requirements of the
Maritime Labour Convention, 2006, the inspector shall forthwith bring the
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for their rectification.

(4) In the event that the inspector considers the deficiencies referred to in
subregulation (3) to be significant, or if they relate to a possible complaint
under point 19 of Part A of Schedule 5, the inspector shall also bring the
deficiencies to the attention of the appropriate seafarers’ and shipowners’
organisations in Gibraltar and may–

(a) notify a representative of the flag State;

(b) provide the competent authorities of the next port of call with
the relevant information.

(5) In respect of matters concerning the Maritime Labour Convention,
2006, the Administration shall have the right to transmit a copy of the
inspector’s report, to be accompanied by any reply received from the
competent authorities of the flag State within the prescribed deadline, to the
Director-General of the International Labour Office with a view to such
action as may be considered appropriate and expedient in order to ensure
that a record is kept of such information and that it is brought to the
attention of parties who might be interested in availing themselves of relevant
recourse procedures.

Onshore Maritime Labour Convention, 2006 complaint-handling
procedures.

18A.(1) A complaint by a seafarer alleging a breach of the requirements of
the Maritime Labour Convention, 2006 (including seafarers’ rights) may be
reported to an inspector in the port and in such cases, the inspector shall
undertake an initial investigation.

(2) Where appropriate, given the nature of the complaint, the initial
investigation referred to in subregulation (1) shall include consideration of
whether the on-board complaint procedures provided for under Regulation
5.1.5 of the Maritime Labour Convention, 2006 have been pursued.

(3) Where a complaint is reported to an inspector under subregulation
(1), the inspector may also conduct a more detailed inspection in accordance
with regulation 14.

(4) The inspector shall, where appropriate, seek to promote a resolution
of the complaint at the ship-board level.

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2011/055 (5) In the event that the investigation or the inspection reveals a non-
conformity that falls within the scope of regulation 20, that regulation shall
apply.

(6) Where subregulation (5) does not apply and a complaint by a seafarer
related to matters covered by the Maritime Labour Convention, 2006 has not
been resolved at the ship-board level, the inspector shall forthwith notify the
flag State, seeking, within a prescribed deadline, advice and a corrective plan
of action to be submitted by the flag State.

(7) In a situation under subregulation (6), a report of any inspection
carried out shall be transmitted by electronic means to the inspection
database referred to in regulation 25.

(8) Where the complaint has not been resolved following action taken in
accordance with subregulation (6), the Administration shall transmit a copy
of the inspector’s report to the Director-General of the International Labour
Office and the report shall be accompanied by any reply received within the
prescribed deadline from the competent authority of the flag State.

(9) In a situation under subregulation (6)–

(a) the appropriate seafarers’ and shipowners’ organisations in
Gibraltar shall be similarly informed; and

(b) statistics and information regarding complaints that have been
resolved shall be regularly submitted by the Administration to
the Director-General of the International Labour Office,

in order that, on the basis of such action as may be considered appropriate
and expedient, a record is kept of such information and brought to the
attention of parties, including seafarers’ and shipowners’ organisations,
which might be interested in availing themselves of relevant recourse
procedures.

(10) This regulation shall be without prejudice to regulation 19.

(11) Regulation 19(5) and (6) shall also apply to complaints relating to
matters covered by the Maritime Labour Convention, 2006.

Complaints.

19.(1) Any person or organisation with a legitimate interest in the safety of
the ship, including an interest in safety or health hazards to its crew, on-
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lodge a complaint to the Administration.

(2) Every complaint under subregulation (1) shall be subject to a rapid
initial assessment by the Administration and such assessment shall make it
possible to determine whether a complaint is justified.

(3) If the complaint is justified, the Administration shall take the necessary
action on the complaint, in particular, ensuring that anyone directly
concerned by that complaint can make their views known.

(4) Where the Administration deems the complaint to be manifestly
unfounded, it shall inform the complainant of its decision and of the reasons
therefor.

(5) The identity of the complainant shall not be revealed to the master or
the shipowner of the ship concerned.

(6) the inspector shall–

(a) take appropriate steps to safeguard the confidentiality of
complaints made by seafarers; and

(b) ensure confidentiality during any interviews of seafarers.

(7) The Administration shall inform the flag State administration, with a
copy to the International Labour Organisation if appropriate, of complaints
not manifestly unfounded and of follow-up actions taken.

Rectification and detention.

20.(1) The Administration shall be satisfied that any deficiencies confirmed
or revealed by an inspection under these Regulations are, or will be, rectified
in accordance with the Conventions.

(2) In the case of deficiencies which are clearly hazardous to safety, health
or the environment, the Administration shall issue an order requiring the
detention of the ship or that the operation in the course of which the
deficiencies are revealed is stopped, (a detention order or stoppage order).

(3) The detention or stoppage order shall not be lifted until the hazard is
removed or until the Administration establishes that the ship can, subject to
any necessary conditions, proceed to sea or the operation be resumed
without risk to the safety and health of passengers or crew, or risk to other
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environment.

(3A) In the case of living and working conditions on board which are
clearly hazardous to the safety, health or security of seafarers or deficiencies
which constitute a serious or repeated breach of the Maritime Labour
Convention, 2006 requirements (including seafarers’ rights), where the ship
is being inspected, the Administration shall ensure that the ship is detained or
that the operation in the course of which the deficiencies are revealed is
stopped.

(3B) The detention order or stoppage of an operation shall not be lifted
until those deficiencies have been rectified or if the Administration has
accepted a plan of action to rectify those deficiencies and it is satisfied that
the plan will be implemented in an expeditious manner.

(3C) Prior to accepting a plan of action referred to in subregulation (3B),
the inspector may consult the flag State.

(4) When exercising his professional judgement as to whether or not a ship
is to be detained, the inspector shall apply the criteria set out in Schedule 10.

(5) If the inspection reveals that the ship is not equipped with a functioning
voyage data recorder, when use of such recorder is compulsory in
accordance with the Gibraltar Merchant Shipping (Community Vessel Traffic
Monitoring and Information System) Regulations 2004, the Administration
shall ensure that the ship is detained.

(6) If the deficiency under subregulation (5) cannot be readily rectified in
the port, the Administration may either allow the ship to proceed to the
appropriate repair yard nearest to the port of Gibraltar where it may be
readily rectified or direct that the ship’s deficiency shall be rectified within a
maximum period of 30 days, as provided for in the guidelines developed by
the Paris MOU and for these purposes, the procedures laid down in
regulation 22 of these Regulations shall apply.

(7) In exceptional circumstances, where the overall condition of a ship is
obviously substandard, the Administration may suspend the inspection of that
ship until the responsible parties take the steps necessary to ensure that it
complies with the relevant requirements of the Conventions.

(8) The Administration shall, in the event of detention, immediately inform,
in writing and including the report of inspection, the flag State administration
or, when this is not possible, the Consul or, in his absence, the nearest
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intervention was deemed necessary.

(8A) In addition, the Administration, if relevant, shall notify the nominated
surveyors or recognised organisations responsible for the issue of
classification certificates or statutory certificates in accordance with
Conventions.

(8B) If a ship is prevented from sailing due to serious or repeated breach
of the requirements of the Maritime Labour Convention, 2006 (including
seafarers’ rights) or due to the living and working conditions on board being
clearly hazardous to the safety, health or security of seafarers, the
Administration shall forthwith notify the flag State accordingly and invite a
representative of the flag State to be present, if possible, requesting the flag
State to reply within a prescribed deadline.

(8C) In a situation under subregulation (8B), the Administration shall also
inform forthwith the appropriate seafarers’ and shipowners’ organisations in
Gibraltar.

(9) These Regulations shall be without prejudice to the additional
requirements of the Conventions concerning notification and reporting
procedures related to port State control.

(10) When port State control is exercised under these Regulations, all
possible efforts shall be made to avoid a ship being unduly detained or
delayed.

(11) If a ship is unduly detained or delayed, the owner or operator shall be
entitled to compensation under section 117 of the Act for any loss or damage
suffered and in any instance of alleged undue detention or delay the burden
of proof shall lie with the owner or operator of the ship, and in determining
such an application, a reference in that section to a ship being detained or
delayed shall be construed as a reference to a ship being detained or delayed
under these Regulations.

(12) In order to alleviate port congestion, the Administration may allow a
detained ship to be moved to another part of the port if it is safe to do so but,
the risk of port congestion shall not be a consideration when deciding on a
detention or on a release from detention.

(13) The port authority shall–

(a) cooperate with the Administration with a view to facilitating the
accommodation of detained ships; and
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(b) be informed at the earliest convenience when a detention order
is issued.

Right of appeal.

21.(1) Where a ship is the subject of a detention order or a refusal of access
order, the Administration shall ensure that the master of that ship is informed
of the right of appeal and the practical arrangements relating thereto.

(2) The owner or operator of a ship or his representative in Gibraltar may
lodge an appeal against a detention order or a refusal of access order, issued
in pursuance of the provisions of these Regulations, by filing a notice of
appeal in the Supreme Court (“the Court”) within 21 days from the service
of the detention order or the refusal of access order, and in such a case the
provisions of section 117(4) of the Act shall have effect.

(3) Where notice of appeal is given by the master or owner of the ship or
his representative in Gibraltar in accordance with subregulation (2), the
giving of the notice of an appeal shall not suspend the operation of the
detention order or the refusal of access order.

(4) Where an appeal is lodged under this regulation, the Court shall give an
expedited hearing to that appeal.

(5) The Court shall have regard, in coming to its decision, to any other
matters not specified in the detention order or the refusal of access order
which appear to it to be relevant as to whether the ship was or was not liable
to be detained or the refusal of access was proper.

(6) Where on an appeal under this regulation the Court decides as respects
any matter to which the appeal relates, that in all the circumstances the
matter did not constitute a valid reason for the order made by the
Administration for detention of the ship or for refusal of access of the ship by
the Captain of the Port, it shall either cancel the detention order or the
refusal of access order or affirm it with such modifications as it may in the
circumstances think fit; and in any other case the Court shall affirm the order
in its original form.

(7) The Court shall include in its decision a finding whether or not there
was a valid basis for the detention or refusal of access of the ship.

(8) Where as a result of an appeal, a detention order or a refusal of access
order is revoked or amended the inspection database shall be amended
accordingly without delay.
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(9) Where the detention order or refusal of access order is revoked or
amended by the Court, the Administration shall ensure, within 24 hours of
such a decision, that the information published in accordance with Article 26
of the Directive is rectified.

Follow-up to inspections and detentions.

22.(1) Where deficiencies referred to in regulation 20(2) and (3) cannot be
rectified whilst the ship is in the port of Gibraltar, the Administration may
allow the ship to proceed without undue delay to the nearest appropriate
repair yard, as chosen by the master and the authorities concerned, where
follow-up action can be taken, if the conditions determined by the competent
authority of the flag State and agreed by the Maritime Administrator are
complied with.

(2) The conditions referred to in subregulation (1) shall ensure that the ship
can proceed without risk to the safety and health of passengers or crew, or
risk to other ships, or without there being an unreasonable threat of harm to
the marine environment.

(3) Where the decision to send a ship to a repair yard is due to a lack of
compliance with IMO Resolution A. 744(18), either with respect to a ship’s
documentation or with respect to a ship’s structural failures and deficiencies,
the Administration may require that the necessary thickness measurements be
carried out in the port of detention before the ship is allowed to sail.

(4) In the circumstances referred to in subregulations (1) and (2), the
Administration shall notify the competent authority of the State where the
repair yard is situated, the parties mentioned in regulation 20(8) and any
other authority as appropriate of all the conditions for the voyage.

(5) If a Gibraltar ship is detained elsewhere and the Administration receives
any notification similar to one issued under subregulation (4), it shall inform
the notifying authority of the action taken.

(6) The Captain of the Port shall take measures to ensure that access to the
port or anchorages in Gibraltar is refused to ships referred to in
subregulations (1) and (2) which proceed to sea-

(a) without complying with the conditions determined by the
competent authority of any Member State in the port of
inspection; or

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2011/055 (b) which refuses to comply with the applicable requirements of the
Conventions by not calling into the indicated repair yard.

(7) Any refusal under subregulation (6) shall be maintained until the owner
or operator provides evidence to the satisfaction of the Administration where
the ship was found defective, demonstrating that the ship fully complies with
all applicable requirements of the Conventions.

(8) In the circumstances referred to in subregulation (6)(a), the
Administration shall, where the ship was found defective, immediately alert
the competent authorities of all the Member States.

(9) In the circumstances referred to in subregulation (6)(b), the
Administration shall, where the repair yard lies in Gibraltar, immediately alert
the competent authorities of all the Member States.

(10) Before denying entry, the Administration may request consultations
with the flag administration of the ship concerned.

(11) Notwithstanding subregulations (6) and (7), access to the port or
anchorage in Gibraltar may be permitted by the Captain of the Port−

(a) in the event of force majeure;

(b) in the event of overriding safety considerations;

(c) to reduce or minimise the risk of pollution; or

(d) to have deficiencies rectified,

provided that adequate measures to the satisfaction of the port authority
have been implemented by the owner, the operator or the master of the ship
to ensure safe entry.

Professional profile of inspectors.

23.(1) An inspection under these Regulations shall be carried out only by
inspectors who fulfil the qualification criteria specified in Schedule 11 and
who are authorised to carry out port State control by the Administration.

(2) When the required professional expertise cannot be provided by the
Administration of the port State, the inspector of that Administration may be
assisted by any person with the required expertise.

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2011/055 (3) The Administration, the inspectors carrying out port state control and
the persons assisting them shall have no commercial interest either in the port
of inspection or in the ships inspected, nor shall the inspectors be employed
by, or undertake work on behalf of, non-governmental organisations which
issue statutory and classification certificates or which carry out the surveys
necessary for the issue of those certificates to ships.

(4) Each inspector shall carry a personal document in the form of an
identity card issued by the Administration in accordance with Schedule 14.

(5) The Administration shall ensure that the competence of inspectors and
their compliance with the minimum criteria referred to in Schedule 11 are
verified, before authorising them to carry out inspections and periodically
thereafter in the light of the training scheme referred to in Article 22(7) of
the Directive.

(6) The Administration shall ensure that inspectors receive appropriate
training in relation to changes to the port State control system applied in the
European Union as laid down in the Directive and amendments to the
Conventions.

Reports from pilots and port authorities.

24.(1) The pilot of a Gibraltar ship who−

(a) is engaged in the berthing or unberthing of a ship; or

(b) is engaged on a ship−

(i) bound for a port; or

(ii) in transit within a Member State,

must immediately inform the Administration of the port State or the coastal
State, as appropriate, whenever he learns, in the course of his normal duties,
that there are apparent anomalies which may prejudice the safe navigation of
the ship, or which may pose a threat of harm to the marine environment.

(2) If the Captain of the Port, in the course of his normal duties, learns that
a ship within the port of Gibraltar has apparent anomalies which may
prejudice the safety of the ship or poses an unreasonable threat of harm to
the marine environment, he shall immediately inform the Administration.

(3) The pilot and the Captain of the Port shall report at least the following
information, in electronic format whenever possible−
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(a) ship information (name, IMO identification number, call sign
and flag);

(b) sailing information (last port of call, port of destination); and

(c) description of apparent anomalies found on board.

(4) The Administration shall ensure that proper follow-up action is taken
on apparent anomalies notified by pilots and the Captain of the Port and shall
record the details of action taken.

Inspection database.

25.(1) The Captain of the Port shall take the appropriate measures to ensure
that the information on the actual time of arrival and the actual time of
departure of any ship calling at the port and anchorages in Gibraltar, together
with an identifier of the port, is transferred within a reasonable time to the
inspection database established under Article 24(1) of the Directive through
the Community maritime information exchange system ‘SafeSeaNet’ as
defined in regulation 2 of the Gibraltar Merchant Shipping (Community
Vessel Traffic Monitoring and Information System) Regulations 2004.

(2) The Administration shall ensure that the information related to
inspections performed in accordance with these Regulations is transferred to
the inspection database as soon as the inspection report is completed or the
detention lifted.

(3) The Administration shall ensure that the information transferred to the
inspection database is validated for publication purposes within 72 hours of
its transfer.

Exchange of information and cooperation.

26. The port authority shall provide the Administration with the following
types of information in its possession–

(a) information notified in accordance with regulation 10 and
Schedule 3;

(b) information concerning ships which have failed to notify any
information according to the requirements of these Regulations,
and to the Gibraltar Merchant Shipping (Port Waste Reception
Facilities) Regulations 2002 and the Gibraltar Merchant
Shipping (Community Vessel Traffic Monitoring and
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appropriate, with Regulation (EC) No 725/2004;

(c) information concerning ships which have proceeded to sea
without having complied with regulation 13 or 16 of the
Gibraltar Merchant Shipping (Port Waste Reception Facilities)
Regulations 2002;

(d) information concerning ships which have been denied entry or
expelled from port on security grounds; and

(e) information on apparent anomalies in accordance with
regulation 24.

Reimbursement of costs.

27.(1) If the inspections referred to in regulation 14 and 15 confirm or
reveal deficiencies in relation to the requirements of a Convention warranting
the detention of a ship, all costs relating to the inspections in any normal
accounting period shall be covered by the shipowner or the operator or by
his representative in Gibraltar.

(2) All costs relating to inspections carried out by the Administration under
the provisions of regulation 17 and 22(6) shall be charged to the owner or
operator of the ship.

(3) In the case of detention of a ship, all costs relating to the detention in
port shall be borne by the owner or operator of the ship.

(4) The detention shall not be lifted until full payment is made or a
sufficient guarantee is given for reimbursement of the costs.

Data to monitor implementation.

28.(1) The Administration shall ensure that the European Commission is
provided with the information listed in Schedule 12 at the intervals stated in
that Schedule.

(2) Where the Captain of the Port has supplied the information set out in
regulation 25(1) through SafeSeaNet, the Administration is exempted from
providing the information required under paragraphs 1.2 and 2(a) and (b) of
Schedule 12.

Offences and penalties.

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2011/055 29.(1) If there is any contravention of a direction made pursuant to
regulation 20(2) or (6) in respect of a ship, the owner and master of the ship
shall each be guilty of an offence, and liable, on summary conviction, to a
fine not exceeding level 4 on the standard scale or to a term of imprisonment
not exceeding six months, or both.

(2) The owner and master shall each be guilty of an offence, and liable, on
summary conviction, to a fine not exceeding level 4 on the standard scale or
to a term of imprisonment not exceeding six months, or to both, where a ship
fails to proceed to the yard specified in regulation 22 (1).

(3) If a person obstructs an inspector or any person assisting the inspector
he shall be guilty of an offence and liable, on summary conviction, to a fine
not exceeding level 3 on the standard scale.

(4) A pilot who contravenes regulation 24(3) shall be guilty of an offence
and liable, on summary conviction, to a fine not exceeding level 2 on the
standard scale.

(5) It shall be a defence for a person charged under this regulation to prove
that the person charged took all reasonable steps to avoid committing the
offence.

Repeal.

30. The Merchant Shipping (Port State Control) Regulations 2003 are
repealed.

Saving and transitional provisions.

31.(1) In this regulation a reference to the “repealed Regulations” shall be
construed as a reference to the regulations repealed by regulation 30.

(2) Any proceedings which have been instituted under the repealed
Regulations (including any appeal) which have not been concluded at the
time of the coming into operation of these Regulations shall be continued as
though the repealed Regulations had not been repealed.

(3) Where proceedings for an offence committed under the repealed
Regulations have not been commenced at the commencement of these
Regulations–

(a) if there is an equivalent offence under these Regulations-
proceedings must be brought under these Regulations;

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2011/055 (b) if there is no equivalent offence- proceedings cannot be
brought.

(4) Any order, instruction direction, exemption, notice, permit, complaint
or other non-legislative instrument made or issued by any person or body
under the repealed Regulations which could be made or issued by an
equivalent person or body under these Regulations continues to have effect
as if made or issued by that person or body under these Regulations until it
expires, it is varied or revoked under these Regulations.

Merchant Shipping MERCHANT SHIPPING (PORT STATE CONTROL)
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2011/055 SCHEDULE 1
Regulations 6, 11 and 12

ELEMENTS OF THE COMMUNITY PORT STATE
INSPECTION SYSTEM

Part 1

The following elements shall be included in the Community Port State
Inspection System:

1. Ship risk profile

The risk profile of a ship shall be determined by a combination of the
following generic and historical parameters:

1. Generic parameters

(a) Type of ship

Passenger ships, oil and chemical tankers, gas carriers and bulk
carriers shall be considered as posing a higher risk.

(b) Age of ship

Ships of more than 12 years old shall be considered as posing a higher
risk.

(c) Flag State performance

(i) Ships flying the flag of a State with a high detention rate
within the Community and the Paris MOU region shall be
considered as posing a higher risk.

(ii) Ships flying the flag of a State with a low detention rate
within the Community and the Paris MOU region shall be
considered as posing a lower risk.

(iii) Ships flying the flag of a State for which an audit has
been completed and, where relevant, a corrective action
plan submitted, both in accordance with the Framework
and procedures for the Voluntary IMO Member State
Audit Scheme shall be considered as posing a lower risk.
As soon as the measures referred to in Article 10(3) of
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2011/055 the Directive are adopted, the flag State of such a ship
shall demonstrate compliance with the Code for the
implementation of mandatory IMO instruments.

(d) Recognised organisations

(i) Ships which have been delivered certificates from
recognised organisations having a low or very low
performance level in relation with their detention rates
within the Community and the Paris MOU region shall be
considered as posing a higher risk.

(ii) Ships which have been delivered certificates from
recognised organisations having a high performance level
in relation with their detention rates within the
Community and the Paris MOU region shall be
considered as posing a lower risk.

(iii) Ships with certificates issued by organisations recognised
under the terms of Regulation (EC) No 391/2009.
(e) Company performance

(i) Ships of a company with a low or very low performance
as determined by its ships' deficiency and detention rates
within the Community and the Paris MOU region shall be
considered as posing a higher risk.

(ii) Ships of a company with a high performance as
determined by its ships' deficiency and detention rates
within the Community and the Paris MOU region shall be
considered as posing a lower risk.

2. Historical parameters

(i) Ships which have been detained more than once shall be
considered as posing a higher risk.

(ii) Ships which, during inspection(s) carried out within the
period referred to in Schedule 2 have had less than the
number of deficiencies referred to in Schedule 2, shall be
considered as posing a lower risk.

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2011/055 (iii) Ships which have not been detained during the period
referred to in Schedule 2, shall be considered as posing a
lower risk.

The risk parameters shall be combined by using a weighting
which reflects the relative influence of each parameter on the
overall risk of the ship in order to determine the following ship
risk profiles:

— high risk,

— standard risk,

— low risk.

In determining these risk profiles greater emphasis shall be
given to the parameters for type of ship, flag State performance,
recognised organisations and company performance.

Part 2

Inspection of ships

1. Periodic inspections

Periodic inspections shall be carried out at predetermined
intervals. Their frequency shall be determined by the ship risk
profile. The interval between periodic inspections of high risk
ships shall not exceed six months. The interval between periodic
inspections of ships of other risk profiles shall increase as the
risk decreases.

Member States shall carry out a periodic inspection on:

— Any ship with a high risk profile which has not been
inspected in a port or anchorage within the Community or
of the Paris MOU region during the last six months. High
risk ships become eligible for inspection as from the fifth
month.

— Any ship with a standard risk profile which has not been
inspected in a port or anchorage within the Community or
of the Paris MOU region during the last 12 months.
Standard risk ships become eligible for inspection as from
the 10th month.
Merchant Shipping MERCHANT SHIPPING (PORT STATE CONTROL)
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— Any ship with a low risk profile which has not been
inspected in a port or anchorage within the Community or
of the Paris MOU region during the last 36 months. Low
risk ships become eligible for inspection as from the 24th
month.

2. Additional inspections

Ships, to which the following overriding or unexpected factors
apply, are subject to an inspection regardless of the period since
their last periodic inspection. However, the need to undertake
an additional inspection on the basis of unexpected factors is
left to the professional judgement of the inspector.

2A. Overriding factors

Ships to which the following overriding factors apply shall be
inspected regardless of the period since their last periodic
inspection:

— Ships which have been suspended or withdrawn from
their class for safety reasons since the last inspection in
the Community or in the Paris MOU region.

— Ships which have been the subject of a report or
notification by another Member State.

— Ships which cannot be identified in the inspection
database.

— Ships which:

— have been involved in a collision, grounding or
stranding on their way to the port,

— have been accused of an alleged violation of
the provisions on discharge of harmful
substances or effluents, or

— have manoeuvred in an erratic or unsafe
manner whereby routing measures, adopted by
the IMO, or safe navigation practices and
procedures have not been followed.

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2011/055 2B. Unexpected factors

Ships to which the following unexpected factors apply may be
subject to inspection regardless of the period since their last
periodic inspection. The decision to undertake such an
additional inspection is left to the professional judgement of the
competent authority:

— Ships which have not complied with the applicable
version of IMO Recommendation on navigation through
the entrances to the Baltic Sea.

— Ships carrying certificates issued by a formerly recognised
organisation whose recognition has been withdrawn since
the last inspection in the Community or in the Paris MOU
region.

— Ships which have been reported by pilots or port
authorities or bodies as having apparent anomalies which
may prejudice their safe navigation or pose a threat of
harm to the environment in accordance with regulation 24
of these Regulations.

— Ships which have failed to comply with the relevant
notification requirements referred to in regulation 10 of
these Regulations, in the Gibraltar Merchant Shipping
(Port Waste Reception Facilities) Regulations, 2002, in
the Gibraltar Merchant Shipping (Community Vessel
Traffic Monitoring and Information System) Regulations
2004, and if appropriate in Regulation (EC) No
725/2004.

— Ships which have been the subject of a report or
complaint, including an onshore complaint, by the master,
a crew member, or any person or organisation with a
legitimate interest in the safe operation of the ship, on-
board living and working conditions or the prevention of
pollution, unless the Administration deems the report or
complaint to be manifestly unfounded.

— Ships which have been previously detained more than
three months ago.

— Ships which have been reported with outstanding
deficiencies, except those for which deficiencies had to be
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2011/055 rectified within 14 days after departure, and for
deficiencies which had to be rectified before departure.

— Ships which have been reported with problems
concerning their cargo, in particular noxious and
dangerous cargoes.

— Ships which have been operated in a manner posing a
danger to persons, property or the environment.

— Ships where information from a reliable source became
known, to the effect that their risk parameters differ from
those recorded and the risk level is thereby increased.

— Ships for which a plan of action to rectify deficiencies as
referred to in regulation 20(3B) has been agreed but in
respect of which the implementation of that plan has not
been checked by an inspector.

3. Selection scheme

3A. Priority I ships shall be inspected as follows:

(a) An expanded inspection shall be carried out on:

— any ship with a high risk profile not inspected in the last
six months,

— any passenger ship, oil tanker, gas or chemical tanker or
bulk carrier, older than 12 years of age, with a standard
risk profile not inspected in the last 12 months.

(b) An initial or a more detailed inspection, as appropriate, shall be
carried out on:

— any ship other than a passenger ship, an oil tanker, a gas
or chemical tanker or a bulk carrier, older than 12 years
of age, with a standard risk profile not inspected in the
last 12 months.

(c) In case of an overriding factor:

— A more detailed or an expanded inspection, according to
the professional judgement of the inspector, shall be
carried out on any ship with a high risk profile and on any
Merchant Shipping MERCHANT SHIPPING (PORT STATE CONTROL)
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2011/055 passenger ship, oil tanker, gas or chemical tanker or bulk
carrier, older than 12 years of age.

— A more detailed inspection shall be carried out on any
ship other than a passenger ship, an oil tanker, a gas or
chemical tanker or a bulk carrier, older than 12 years of
age.

3B. Where the Administration decides to inspect a Priority II ship,
the following shall apply:

(a) An expanded inspection shall be carried out on:

— any ship with a high risk profile not inspected
in the last five months,

— any passenger ship, oil tanker, gas or chemical
tanker or bulk carrier, older than 12 years of
age, with a standard risk profile not inspected
in the last 10 months, or

— any passenger ship, oil tanker, gas or chemical
tanker or bulk carrier, older than 12 years of
age, with a low risk profile not inspected in the
last 24 months.

(b) An initial or a more detailed inspection, as appropriate,
shall be carried out on:

— any ship other than a passenger ship, an oil
tanker, a gas or chemical tanker or a bulk
carrier, older than 12 years of age, with a
standard risk profile not inspected in the last 10
months, or

— any ship other than a passenger ship, an oil
tanker, a gas or chemical tanker or a bulk
carrier, older than 12 years of age, with a low
risk profile not inspected in the last 24 months.

(c) In case of an unexpected factor:

— a more detailed or an expanded inspection according to
the professional judgement of the inspector, shall be
carried out on any ship with a high risk profile or any
Merchant Shipping MERCHANT SHIPPING (PORT STATE CONTROL)
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2011/055 passenger ship, oil tanker, gas or chemical tanker or bulk
carrier, older than 12 years of age,

— a more detailed inspection shall be carried out on any ship
other than a passenger ship, an oil tanker, a gas or
chemical tanker or a bulk carrier, older than 12 years of
age.
Merchant Shipping MERCHANT SHIPPING (PORT STATE CONTROL)
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2011/055 SCHEDULE 2

Regulations 11(2) and 23 (4)

DESIGN OF SHIP RISK PROFILE
Profile
High Risk Ship (HRS) Standard
Risk Ship
(SRS)
Low Risk
Ship
(LRS)
Generic Parameters Criteria Weighting
points
Criteria Criteria
1 Type of Ship Chemical
tankship
Gas carrier
Oil tankship
Bulk carrier
Passenger ship
2
N ei
th er
a h
ig h
r is
k n
o r
a lo
w r
is k
s h
ip
All types
2 Age of Ship All types > 12 y 1 All ages
3a
F la
g
BGW-list Black – VHR,
HR, M to HR
2 White
Black - MR 1
3b IMO-Audit - - Yes
4a
R ec
o g
n is
ed o
rg an
is at
io n

P er
fo rm
an ce

H - - High
M - - -
L Low 1 -
VL Very Low -
4b EU recognised - - Yes
5
C o
m p
an y

P er
fo rm
an ce
H - - High
M - - -
L Low 2 -
VL Very Low -
Historical Parameters
6 Number of
deficiencies
recorded in each
insp. within
previous 36 months
D ef
ic ie
n ci
es
Not eligible - ≤ 5 (and
at least
one
inspectio
n carried
out in
previous
36
months)
7 Number of
detentions within
previous 36 months
D ef
ic ie
n ci
es ≥ 2
detentions
1 No
detention
HRS are ships which meet criteria to a total value of 5 or more weighting points.
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2011/055 LRS are ships which meet all the criteria of the Low Risk Parameters.
SRS are ships which are neither HRS nor LRS.

Merchant Shipping MERCHANT SHIPPING (PORT STATE CONTROL)
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2011/055 SCHEDULE 3

Regulations 10(1) and (4) and 26
NOTIFICATION

Information to be provided in accordance with regulation 10(1):

The information listed below shall be submitted to the port authority at least
three days before the expected time of arrival in the port or anchorage or
before leaving the previous port or anchorage if the voyage is expected to
take fewer than three days−

(a) ship identification (name, call sign, IMO identification number
or MMSI number);

(b) planned duration of the call;

(c) for tankers−

(i) configuration: single hull, single hull with SBT, double
hull;

(ii) condition of the cargo and ballast tanks: full, empty,
inerted;

(iii) volume and nature of the cargo;

(d) planned operations at the port or anchorage of destination
(loading, unloading, other);

(e) planned statutory survey inspections and substantial
maintenance and repair work to be carried out whilst in the port
of destination;

(f) date of last expanded inspection in the Paris MOU region.

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2011/055 SCHEDULE 4

Regulation 14(2)

LIST OF CERTIFICATES AND DOCUMENTS

1. International Tonnage Certificate (1969).

2. — Passenger Ship Safety Certificate,

(a) Cargo Ship Safety Construction Certificate,

(b) Cargo Ship Safety Equipment Certificate,

(c) Cargo Ship Safety Radio Certificate,

(d) Exemption certificate, including, where appropriate, the list of
cargoes,

(e) Cargo Ship Safety Certificate.

3. International Ship Security Certificate (ISSC).

4. Continuous Synopsis Record.

5.(a) International Certificate of Fitness for Carriage of Liquefied Gases in
Bulk.

5.(b) Certificate of Fitness for the Carriage of Liquefied Gases in Bulk.

6.(a) International Certificate of Fitness for the Carriage of Dangerous
Chemicals in Bulk.

6.(b) Certificate of Fitness for the Carriage of Dangerous Chemicals in Bulk.

7. International Oil Pollution Prevention Certificate.

8. International Pollution Prevention Certificate for the Carriage of Noxious
Liquid Substances in Bulk.

9.(a) International Load Line Certificate (1966).

9.(b) International Load Line Exemption Certificate.

10. Oil record book, parts I and II.
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11. Cargo record book.

12. Minimum Safe Manning Document.

13. Certificates or any other documents required in accordance with the
provisions of the STCW 78/95.

14. Medical certificates (see the Maritime Labour Convention 2006).

15. Table of shipboard working arrangements (see the Maritime Labour
Convention 2006 and STCW 78/95).

16. Records of hours of work and rest of seafarers (see the Maritime Labour
Convention 2006).

17. Stability information.

18. Copy of the Document of Compliance and the Safety Management
Certificate issued, in accordance with the International Management Code
for the Safe Operation of Ships and for Pollution Prevention (SOLAS 74,
Chapter IX).

19. Certificates as to the ship’s hull strength and machinery installations
issued by the recognised organisation in question (only to be required if the
ship maintains its class with a recognised organisation).

20. Document of compliance with the special requirements for ships
carrying dangerous goods.

21. High speed craft safety certificate and permit to operate high speed
craft.

22. Dangerous goods special list or manifest, or detailed stowage plan.

23. Ship’s log book with respect to the records of tests and drills, including
security drills, and the log for records of inspection and maintenance of
lifesaving appliances and arrangements and of fire fighting appliances and
arrangements.

24. Special purpose ship safety certificate.

25. Mobile offshore drilling unit safety certificate.

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2011/055 26. For oil tankers, the record of oil discharge monitoring and control
system for the last ballast voyage.

27. The muster list, fire control plan, and for passenger ships, a damage
control plan.

28. Shipboard oil pollution emergency plan.

29. Survey report files (in case of bulk carriers and oil tankers).

30. Reports of previous port State control inspections.

31. For ro ro passenger ships, information on the A/A maximum ratio.

32. Document of authorisation for the carriage of grain.

33. Cargo securing manual.

34. Garbage management plan and garbage record book.

35. Decision support system for masters of passenger ships.

36. SAR cooperation plan for passenger ships trading on fixed routes.

37. List of operational limitations for passenger ships.

38. Bulk carrier booklet.

39. Loading and unloading plan for bulk carriers.

40. Certificate of insurance or any other financial security in respect of civil
liability for oil pollution damage (International Convention on Civil Liability
for Oil Pollution Damage, 1992).

41. Certificates required under Directive 2009/20/EC of the European
Parliament and of the Council of 23 April 2009 on the insurance of
shipowners for maritime claims.

42. Certificate required under Regulation (EC) No 392/2009 of the
European Parliament and of the Council of 23 April 2009 on the liability of
carriers of passengers by sea in the event of accidents.

43. International Air Pollution Prevention Certificate.

44. International Sewage Pollution Prevention Certificate.
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45. Maritime labour certificate.

46. Declaration of maritime labour compliance, parts I and II.

47. International Anti-Fouling System Certificate.

48. Certificate of insurance or other financial security in respect of civil
liability for bunker oil pollution damage.

49. A certificate on the inventory of hazardous materials or a statement of
compliance as applicable under Regulation (EU) No 1257/2013 of the
European Parliament and of the Council of 20 November 2013 on ship
recycling and amending Regulation (EC) No 1013/2006 and Directive
2009/16/EC.

50. Document of Compliance issued under Regulation (EU) 2015/757 of the
European Parliament and of the Council of 29 April 2015 on the monitoring,
reporting and verification of carbon dioxide emissions from maritime
transport, and amending Directive 2009/16/EC.

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2011/055 SCHEDULE 5

Regulations 14(4), (5) and (6)

EXAMPLES OF ‘CLEAR GROUNDS’

A. Examples of clear grounds for a more detailed inspection

1. Ships identified in Schedule 1, Part 2, paragraphs 2A and 2B.

2. The oil record book has not been properly kept.

3. During examination of the certificates and other documentation,
inaccuracies have been revealed.

4. Indications that the crew members are unable to comply with the
requirements related to on-board communication set out in Article 18 of
Directive 2008/106/EC of the European Parliament and of the Council of 19
November 2008 on the minimum level of training of seafarers as transposed
in the Gibraltar Merchant Shipping (Manning, Training, Certification and
Related Seafarers’ Matters) Regulations, 2002 as amended.

5. A certificate has been fraudulently obtained or the holder of a certificate
is not the person to whom that certificate was originally issued.

6. The ship has a master, officer or rating holding a certificate issued by a
country which has not ratified the STCW 78/95.

7. Evidence of cargo and other operations not being conducted safely, or in
accordance with IMO guidelines, e.g. the content of oxygen in the inert-gas
main supply to the cargo tanks is above the prescribed maximum level.

8. Failure of the master on an oil tanker to produce the record of the oil
discharge monitoring and control system for the last ballast voyage.

9. Absence of an up-to-date muster list, or crew members not aware of their
duties in the event of fire or an order to abandon the ship.

10. The emission of false distress alerts not followed by proper cancellation
procedures.

11. The absence of principal equipment or arrangements required by the
Conventions.

12. Excessively unsanitary conditions on board the ship.
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13. Evidence from the inspector’s general impression and observations that
serious hull or structural deterioration or deficiencies exist that may place at
risk the structural, watertight or weather tight integrity of the ship.

14. Information or evidence that the master or crew is not familiar with
essential shipboard operations relating to the safety of ships or the prevention
of pollution, or that such operations have not been carried out.

15. The absence of a table of shipboard working arrangements or of records
of hours of work or rest of seafarers.

16. The documents required under the Maritime Labour Convention 2006
are not produced or maintained or are falsely maintained or the documents
produced do not contain the information required by the Maritime Labour
Convention 2006 or are otherwise invalid.

17. The living and working conditions on the ship do not conform to the
requirements of the Maritime Labour Convention 2006.

18. There are reasonable grounds to believe that the ship has changed flag
for the purpose of avoiding compliance with the Maritime Labour
Convention 2006.

19. There is a complaint alleging that specific living and working conditions
on the ship do not conform to the requirements of the Maritime Labour
Convention 2006.

B. Examples of clear grounds for the control of ships on security
aspects

1. The inspector may establish clear grounds for further control measures on
security during the initial PSC inspection as follows:

1.1. ISSC is not valid or it has expired.

1.2. The ship is at a lower security level than the port.

1.3. Drills related to the security of the ship have not been carried
out.

1.4. Records for the last 10 ship/port or ship/ship interfaces are
incomplete.

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2011/055 1.5. Evidence or observation that key members of the ship’s
personnel cannot communicate with each other.

1.6. Evidence from observations that serious deficiencies exist in
security arrangements.

1.7. Information from third parties such as a report or a complaint
concerning security-related information.

1.8. The ship holds a subsequent, consecutively issued Interim
International Ship Security Certificate (ISSC) and in the
professional judgement of the inspector one of the purposes of
the ship or company in requesting such a certificate is to avoid
full compliance with SOLAS 74 Chapter XI-2 and Part A of the
ISPS Code, beyond the period of the initial Interim Certificate.
ISPS Code Part A specifies the circumstances when an Interim
Certificate may be issued.

2. If clear grounds as described above are established, the inspector shall
immediately inform the competent security authority. The competent security
authority shall then decide on what further control measures are necessary
taking into account the security level in accordance with Regulation 9 of
SOLAS 74, Chapter XI.

3. Clear grounds other than those above are a matter for the competent
security authority.
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2011/055
SCHEDULE 6

Regulation 16(1)

PROCEDURES FOR THE CONTROL OF SHIPS

Annex I, ‘Port State Control Procedures’, to the Paris MOU and the
following instructions from the Paris MOU, in their up-to-date version:

— Instruction 33/2000/02: Operational Control on Ferries and Passenger
Ships,

— Instruction 35/2002/02: Guidelines for PSCOs on Electronic Charts,

— Instruction 36/2003/08: Guidance for Inspection on Working and Living
Conditions,

— Instruction 37/2004/02: Guidelines in Compliance with STCW 78/95
Convention as Amended,

— Instruction 37/2004/05: Guidelines on the Inspection of Hours of
Work/Rest,

— Instruction 37/2004/10: Guidelines for Port State Control Officers on
Security Aspects,

— Instruction 38/2005/02: Guidelines for PSCO’s Checking a Voyage Data
Recorder (VDR),

— Instruction 38/2005/05: Guidelines on MARPOL 73/78 Annex I,

— Instruction 38/2005/07: Guidelines on Control of the Condition
Assessment Scheme (CAS) of Single Hull Oil Tankers,

— Instruction 39/2006/01: Guidelines for the Port State Control Officer on
the ISM-Code,

— Instruction 39/2006/02: Guidelines for Port State Control Officers on
Control of GMDSS,

— Instruction 39/2006/03: Optimisation of Banning and Notification
Checklist,

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2011/055 — Instruction 39/2006/10: Guidelines for PSCOs for the Examination of
Ballast Tanks and Main Power Failure Simulation (black-out test),

— Instruction 39/2006/11: Guidance for Checking the Structure of Bulk
Carriers,

— Instruction 39/2006/12: Code of Good Practice for Port State Control
Officers,

— Instruction 40/2007/04: Criteria for Responsibility Assessment of
Recognised Organisations (R/O),

— Instruction 40/2007/09: Guidelines for Port State Control Inspections for
Compliance with Annex VI of MARPOL 73/78.
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SCHEDULE 7
Regulations 15 and 16

EXPANDED INSPECTIONS OF SHIPS

An expanded inspection concerns in particular the overall condition of the
following risk areas:

— Documentation.
— Structural condition.
— Weather tight condition.
— Emergency systems.
— Radio communication.
— Cargo operations.
— Fire safety.
— Alarms.
— Living and working conditions.
— Navigation equipment.
— Life saving appliances.
— Dangerous goods.
— Propulsion and auxiliary machinery.
— Pollution prevention.

In addition, subject to their practical feasibility or any constraints relating to
the safety of persons, the ship or the port, an expanded inspection shall
include the verification of specific items of risk areas depending on the type
of vessel inspected, as established in accordance with regulation 15(4).
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SCHEDULE 8
Regulation 17

PROVISIONS CONCERNING REFUSAL OF ACCESS TO PORTS
AND ANCHORAGES WITHIN THE COMMUNITY

1. If the conditions described in regulation 17(1) are met, the Administration
if it has detained the ship for the third time shall inform the master of the ship
in writing that a refusal of access order will be issued which will become
applicable immediately after the ship has left the port. The refusal of access
order shall become applicable immediately after the ship has left the port
after the deficiencies leading to the detention have been remedied.

2. The Administration shall send a copy of the refusal of access order to the
flag State administration, the recognised organisation concerned, the other
Member States, and the other signatories to the Paris MOU, the Commission
and the Paris MOU Secretariat. The Administration shall also update the
inspection database with information on the refusal of access without delay.

3. In order to have the refusal of access order lifted, the owner or the
operator must address a formal request to the Administration and this
request must be accompanied by a document from the flag State
administration issued following an on-board visit by a surveyor duly
authorised by the flag State administration, showing that the ship fully
conforms to the applicable provisions of the Conventions. The
Administration shall request the flag State administration to provide evidence
that a visit on board has taken place.

4. The request for the lifting of the refusal of access order must also be
accompanied, where appropriate, by a document from the classification
society which has the ship in class following an on-board visit by a surveyor
from the classification society, showing that the ship conforms to the class
standards stipulated by that society. The classification society shall provide
evidence to the competent authority that a visit on board has taken place.

5. The refusal of access order may be lifted only after the period referred to
regulation 17 of these Regulations has elapsed and following a re-inspection
of the ship at an agreed port. If the agreed port is located in a Member State,
the Administration of that State may, at the request of the Administration
which issued the refusal of access order, authorise the ship to enter the
agreed port in order to carry out the re-inspection. In such cases, no cargo
operations shall take place at the port until the refusal of access order has
been lifted.
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6. If the detention which led to the issue of a refusal of access order
included deficiencies in the ship’s structure, the Administration may require
that certain spaces, including cargo spaces and tanks, are made available for
examination during the re-inspection.

7. The re-inspection shall be carried out by the Administration in Gibraltar
or by the Administration of the port of destination with the agreement of the
Administration in Gibraltar. The Administration in Gibraltar may require up
to 14 days’ notice for the re-inspection. Evidence shall be provided to the
satisfaction of the Administration in Gibraltar that the ship fully complies
with the applicable requirements of the Conventions.

8. The re-inspection shall consist of an expanded inspection that must cover
at least the relevant items of Schedule 7.

9. All costs of this expanded inspection will be borne by the owner or the
operator.

10. If the results of the expanded inspection satisfy the Administration in
accordance with Schedule 7, the refusal of access order must be lifted and
the company of the ship informed thereof in writing.

11. The Administration shall also notify its decision in writing to the flag
State administration, the classification society concerned, the other Member
States, the other signatories to the Paris MOU, the Commission and the Paris
MOU Secretariat. The Administration must also update the inspection
database with information on the removal of the access without delay.

12. Information relating to ships that have been refused access to ports
within the Community must be made available in the inspection database.
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SCHEDULE 9

Regulation 18

INSPECTION REPORT

The inspection report must contain at least the following items.

I. General

1. Competent authority that wrote the report

2. Date and place of inspection

3. Name of the ship inspected

4. Flag

5. Type of ship (as indicated in the Safety Management
Certificate)

6. IMO identification number

7. Call sign

8. Tonnage (gt)

9. Deadweight tonnage (where relevant)

10. Year of construction as determined on the basis of the date
indicated in the ship’s safety certificates

11. The classification society or classification societies as well as
any other organisation, where relevant, which has/have issued
to this ship the classification certificates, if any

12. The recognised organisation or recognised organisations and/or
any other party which has/have issued to this ship certificates in
accordance with the applicable Conventions on behalf of the
flag State

13. Name and address of the ship’s company or the operator

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2011/055 14. Name and address of the charterer responsible for the selection
of the ship and type of charter in the case of ships carrying
liquid or solid cargoes in bulk

15. Final date of writing the inspection report

16. Indication that detailed information on an inspection or a
detention may be subject to publication.

II. Information relating to inspection

1. Certificates issued in application of the relevant Conventions,
authority or organisation that issued the certificate(s) in
question, including the date of issue and expiry

2. Parts or elements of the ship that were inspected (in the case of
more detailed or expanded inspection)

3. Port and date of the last intermediate or annual or renewal
survey and the name of the organisation which carried out the
survey

4. Type of inspection (inspection, more detailed inspection,
expanded inspection)

5. Nature of the deficiencies

6. Measures taken.

III. Additional information in the event of detention

1. Date of detention order

2. Date of lifting the detention order

3. Nature of the deficiencies warranting the detention order
(references to Conventions, if relevant)

4. Indication, where relevant, of whether the recognised
organisation or any other private body that carried out the
survey has a responsibility in relation to the deficiencies which,
alone or in combination, led to detention

5. Measures taken.
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SCHEDULE 10

Regulation 20(4)

CRITERIA FOR DETENTION OF A SHIP

INTRODUCTION

Before determining whether deficiencies found during an inspection warrant
detention of the ship involved, the inspector must apply the criteria
mentioned below in points 1 and 2.

Point 3 includes examples of deficiencies that may for themselves warrant
detention of the ship involved (see regulation 20(4))

Where the ground for detention is the result of accidental damage suffered
on the ship’s voyage to a port, no detention order shall be issued, provided
that−

(a) due account has been given to the requirements contained in
Regulation I/11(c) of SOLAS 74 regarding notification to the
flag State administration, the nominated surveyor or the
recognised organisation responsible for issuing the relevant
certificate;

(b) prior to entering a port, the master or shipowner has submitted
to the port State control authority details on the circumstances
of the accident and the damage suffered and information about
the required notification of the flag state administration;

(c) appropriate remedial action, to the satisfaction of the
Administration, is being taken by the ship; and

(d) the Administration has ensured, having been notified of the
completion of the remedial action, that deficiencies which were
clearly hazardous to safety, health or the environment have been
rectified.

1. Main criteria

When exercising his professional judgement as to whether or not a ship
should be detained the inspector must apply the following criteria:

Timing:
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Ships which are unsafe to proceed to sea must be detained upon the first
inspection irrespective of how much time the ship will stay in port.

Criterion:

The ship is detained if its deficiencies are sufficiently serious to merit an
inspector returning to satisfy himself that they have been rectified before the
ship sails.

The need for the inspector to return to the ship is a measure of the
seriousness of the deficiencies. However, it does not impose such an
obligation for every case. It implies that the Administration must verify one
way or another, preferably by a further visit, that the deficiencies have been
rectified before departure.

2. Application of main criteria

When deciding whether the deficiencies found in a ship are sufficiently
serious to merit detention the inspector must assess whether−

1. the ship has relevant, valid documentation;

2. the ship has the crew required in the Minimum Safe Manning
Document. During inspection the inspector must further assess
whether the ship and/or crew is able to:

(a) navigate safely throughout the forthcoming voyage;

(b) safely handle, carry and monitor the condition of the
cargo throughout the forthcoming voyage;

5. operate the engine room safely throughout the forthcoming
voyage;

6. maintain proper propulsion and steering throughout the
forthcoming voyage;

7. fight fires effectively in any part of the ship if necessary during
the forthcoming voyage;

8. abandon ship speedily and safely and effect rescue if necessary
during the forthcoming voyage;

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2011/055 9. prevent pollution of the environment throughout the
forthcoming voyage;

10. maintain adequate stability throughout the forthcoming voyage;

11. maintain adequate watertight integrity throughout the
forthcoming voyage;

12. communicate in distress situations if necessary during the
forthcoming voyage;

13. provide safe and healthy conditions on board throughout the
forthcoming voyage;

14. provide the maximum of information in case of accident.

If the answer to any of these assessments is negative, taking
into account all deficiencies found, the ship must be strongly
considered for detention. A combination of deficiencies of a less
serious nature may also warrant the detention of the ship.

3. To assist the inspector in the use of these guidelines, there follows a
list of deficiencies, grouped under relevant Conventions and/or codes, which
are considered of such a serious nature that they may warrant the detention
of the ship involved. This list is not intended to be exhaustive.

3.1. General

The lack of valid certificates and documents as required by the relevant
instruments. However, ships flying the flag of States not party to a relevant
Convention or not having implemented another relevant instrument, are not
entitled to carry the certificates provided for by the Convention or other
relevant instrument. Therefore, absence of the required certificates should
not by itself constitute reason to detain these ships; however, in applying the
‘no more favourable treatment’ clause, substantial compliance with the
provisions is required before the ship sails.

3.2. Areas under SOLAS 74

1. Failure of the proper operation of propulsion and other essential
machinery, as well as electrical installations.

2. Insufficient cleanliness of engine room, excessive amount of
oily-water mixtures in bilges, insulation of piping, including
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operation of bilge pumping arrangements.

3. Failure of the proper operation of emergency generator,
lighting, batteries and switches.

4. Failure of the proper operation of the main and auxiliary
steering gear.

5. Absence, insufficient capacity or serious deterioration of
personal life-saving appliances, survival craft and launching
arrangements.

6. Absence, non-compliance or substantial deterioration of fire
detection system, fire alarms, firefighting equipment, fixed fire-
extinguishing installation, ventilation valves, fire dampers,
quick-closing devices to the extent that they cannot comply
with their intended use.

7. Absence, substantial deterioration or failure of proper operation
of the cargo deck area fire protection on tankers.

8. Absence, non-compliance or serious deterioration of lights,
shapes or sound signals.

9. Absence or failure of the proper operation of the radio
equipment for distress and safety communication.

10. Absence or failure of the proper operation of navigation
equipment, taking the provisions of SOLAS 74, Regulation
V/16.2 into account.

11. Absence of corrected navigational charts, and/or all other
relevant nautical publications necessary for the intended voyage,
taking into account that a type approved electronic chart display
and information system (ECDIS) operating on official data may
be used as a substitute for the charts.

12. Absence of non-sparking exhaust ventilation for cargo pump
rooms.

13. Serious deficiency in the operational requirements, as described
in Section 5.5 of Annex 1 to the Paris MOU.

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2011/055 14. Number, composition or certification of crew not
corresponding with the safe manning document.

15. Failure to carry out the enhanced survey programme in
accordance with SOLAS 74, Chapter XI, Regulation 2.

3.3. Areas under the IBC Code

1. Transport of a substance not mentioned in the Certificate of
Fitness or missing cargo information.

2. Missing or damaged high-pressure safety devices.

3. Electrical installations not intrinsically safe or not corresponding
to code requirements.

4. Sources of ignition in hazardous locations.

5. Contraventions of special requirements.

6. Exceeding of maximum allowable cargo quantity per tank.
7. Insufficient heat protection for sensitive products.

3.4. Areas under the IGC Code

1. Transport of a substance not mentioned in the Certificate of
Fitness or missing cargo information.

2. Missing closing devices for accommodation or service spaces.

3. Bulkhead not gastight.

4. Defective air locks.

5. Missing or defective quick-closing valves.

6. Missing or defective safety valves.

7. Electrical installations not intrinsically safe or not corresponding
to code requirements.

8. Ventilators in cargo area not operable.

9. Pressure alarms for cargo tanks not operable.

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2011/055 10. Gas detection plant and/or toxic gas detection plant defective.

11. Transport of substances to be inhibited without valid inhibitor
certificate.

3.5. Areas under LL 66

1. Significant areas of damage or corrosion, or pitting of plating
and associated stiffening in decks and hull affecting
seaworthiness or strength to take local loads, unless proper
temporary repairs for a voyage to a port for permanent repairs
have been carried out.

2. A recognised case of insufficient stability.

3. The absence of sufficient and reliable information, in an
approved form, which by rapid and simple means, enables the
master to arrange for the loading and ballasting of the ship in
such a way that a safe margin of stability is maintained at all
stages and at varying conditions of the voyage, and that the
creation of any unacceptable stresses in the ship’s structure are
avoided.

4. Absence, substantial deterioration or defective closing devices,
hatch closing arrangements and watertight doors.

5. Overloading.

6. Absence of draft mark or draft mark impossible to read.

3.6. Areas under MARPOL 73/78, Annex I

1. Absence, serious deterioration or failure of proper operation of
the oily-water filtering equipment, the oil discharge monitoring
and control system or the 15 ppm alarm arrangements.

2. Remaining capacity of slop and/or sludge tank insufficient for
the intended voyage.

3. Oil Record Book not available.

4. Unauthorised discharge bypass fitted.

5. Survey report file missing or not in conformity with Regulation
13G(3)(b) of MARPOL 73/78.
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3.7. Areas under MARPOL 73/78, Annex II

1. Absence of the P&A Manual.

2. Cargo is not categorised.

3. No cargo record book available.

4. Transport of oil-like substances without satisfying the
requirements or without an appropriately amended certificate.

5. Unauthorised discharge bypass fitted.

3.8. Areas under MARPOL 73/78, Annex V

1. Absence of the garbage management plan.

2. No garbage record book available.

3. Ship’s personnel not familiar with disposal/discharge
requirements of garbage management plan.

3.9. Areas under the STCW 78/95 and Directive 2008/106/EC.

1. Failure of seafarers to hold a certificate, to have an appropriate
certificate, to have a valid dispensation or to provide
documentary proof that an application for an endorsement has
been submitted to the flag State administration.

2. Evidence that a certificate has been fraudulently obtained or the
holder of a certificate is not the person to whom that certificate
was originally issued.

3. Failure to comply with the applicable safe manning
requirements of the flag state administration.

4. Failure of navigational or engineering watch arrangements to
conform to the requirements specified for the ship by the flag
state administration.

5. Absence in a watch of a person qualified to operate equipment
essential to safe navigation, safety radio communications or the
prevention of marine pollution.

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2011/055 6. Failure to provide proof of professional proficiency for the
duties assigned to seafarers for the safety of the ship and the
prevention of pollution.

7. Inability to provide for the first watch at the commencement of
a voyage and for subsequent relieving watches persons who are
sufficiently rested and otherwise fit for duty.

3.10. Areas under the Maritime Labour Convention 2006 (MLC 2006)

1. Insufficient food for voyage to next port.

2. Insufficient potable water for voyage to next port.

3. Excessively unsanitary conditions on board.

4. No heating in accommodation of a ship operating in areas
where temperatures may be excessively low.

5. Insufficient ventilation in accommodation of a ship.

6. Excessive garbage, blockage by equipment or cargo or
otherwise unsafe conditions in passageways/accommodations.

7. Clear evidence that watchkeeping and other duty personnel for
the first watch or subsequent relieving watches are impaired by
fatigue.

8. The conditions on board are clearly hazardous to the safety,
health or security of seafarers.

9. The non-conformity constitutes a serious or repeated breach of
the requirements of the Maritime Labour Convention 2006
(including seafarer’s rights) relating to the living and working
conditions of seafarers on the ship, as stipulated in the ship’s
maritime labour certificate and declaration of maritime labour
compliance.

3.11. Areas which may not warrant a detention, but where, e.g. cargo
operations have to be suspended.

Failure of the proper operation (or maintenance) of inert gas
system, cargo-related gear or machinery are considered
sufficient grounds for stopping cargo operation.

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SCHEDULE 11
Regulation 23(1) and (5)

MINIMUM CRITERIA FOR INSPECTORS

1. Inspectors must have appropriate theoretical knowledge and practical
experience of ships and their operation. They must be competent in the
enforcement of the requirements of Conventions and of the relevant port
State control procedures. This knowledge and competence in enforcing
international and Community requirements must be acquired through
documented training programmes.

2. Inspectors must, as a minimum, have either:

(a) appropriate qualifications from a marine or nautical institution
and relevant seagoing experience as a certificated ship officer
holding or having held a valid STCW II/2 or III/2 certificate of
competency not limited as regards the operating area or
propulsion power or tonnage; or

(b) passed an examination recognised by the competent Authority
as a naval architect, mechanical engineer or an engineer related
to the maritime fields and worked in that capacity for at least
five years; or

(c) a relevant university degree or equivalent and have properly
trained and qualified as ship safety inspectors.

3. The inspector must have:

(a) completed a minimum of one year’s service as a flag-State
inspector either dealing with surveys and certification in
accordance with the Conventions or involved in the monitoring
of the activities of recognised organisations to which statutory
tasks have been delegated, or

(b) gained an equivalent level of competence by following a
minimum of one year’s field training participating in Port State
Control inspections under the guidance of experienced Port
State Control Officers.

4. The inspectors mentioned under 2(a) must have gained a maritime
experience of at least 5 years, including periods served at sea as officers in
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2011/055 the deck- or engine-department respectively, or as a flag State inspector or
as an assistant port State control inspector. Such experience shall include a
period of at least two years at sea as a deck or engine officer.

5. The inspectors must have the ability to communicate orally and in writing
with seafarers in the language most commonly spoken at sea.

6. Inspectors not fulfilling the above criteria are also accepted if they are
employed by the Administration for port state control at the date of coming
into operation of these Regulations.

7. Where in a Member State inspections referred to in regulation 16 (1) and
(2) are performed by port State control inspectors; those inspectors shall
have appropriate qualifications, which shall include sufficient theoretical and
practical experience in maritime security.

This shall normally include:

(a) a good understanding of maritime security and how it is applied
to the operations being examined;

(b) a good working knowledge of security technologies and
techniques;

(c) a knowledge of inspection principles, procedures and
techniques;

(d) a working knowledge of the operations being examined.
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SCHEDULE 12

Regulation 28

DATA PROVIDED IN THE CONTEXT OF MONITORING
IMPLEMENTATION

1. The Administration shall provide the Commission with the following data
for the preceding year by 1 April at the latest.

1.1. Number of inspectors acting on their behalf in the framework of port
State control

This information must be communicated to the Commission using the
following model table: (1)(2)


Port/area Number of
full-time
inspectors
(A)
Number of
part-time
inspectors
(B)
Conversion
of (B) to
full-time
(C)
Total


(A+C)
Port X/or
Area X…..

Port Y/or
Area Y…..

Total

1.2. Total number of individual ships that entered their ports at national
level. The figure shall be the number of ships covered by these Regulations
that entered their ports at national level counted only once.

2. The Administration must−

(a) provide the Commission every six months with a list of calls at
port of individual ships, other than regular passenger and freight
(1)
were the inspections carried out in the context of port State control represent only part of the
inspectors' work, the total number of inspectors must be converted to a number equivalent to full-
time inspectors. Where the same inspector works in more than one port or geographical area the
applicable part-time equivalent must be counted in each port.
(2) This information must be provided at national level and for each port of the Member State
concerned. For the purposes of this Annex, a port is taken to mean an individual port or the
geographical area covered by an inspector or team of inspectors, comprising several individual ports
where appropriate.

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2011/055 ferry services, that entered their ports or which have notified to
a port authority or body their arrival in an anchorage,
containing for each movement of the ship its IMO identification
number, its date of arrival and the port. The list shall be
provided in the form of a spreadsheet programme enabling an
automatic retrieval and processing of the abovementioned
information. The list shall be provided within 4 months from the
end of the period to which data pertained; and

(b) provide the Commission with separate lists of regular passenger
ferry services and regular freight ferry services referred to in
point (a), not later than six months following the coming into
operation of these Regulations, and thereafter each time
changes take place in such services. The list shall contain for
each ship its IMO identification number, its name and the route
covered by the ship. The list shall be provided in the form of a
spreadsheet programme enabling an automatic retrieval and
processing of the abovementioned information.

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2011/055 SCHEDULE 13

Regulation 15(6)

SPECIFIC ITEMS TO BE VERIFIED DURING
AN EXPANDED INSPECTION
A. All types of ships

(a) Structural condition

- Condition of hull and deck

(b) Watertight/weathertight condition

- Watertight/weathertight doors

- Ventilators, air pipes and casing

- Hatchways

(c) Emergency systems

- Simulated blackout/start of emergency generator

- Emergency lighting

- Test of bilge pumping arrangements

- Test of closing devices/watertight doors

- Test of steering gear including emergency steering gear

(d) Radio communication

- Test of reserve source of energy

- Test of main installation including facilities for reception
of marine safety information

- Test of global maritime distress safety system (GMDSS)
portable very high frequency (VHF) sets

(e) Fire safety

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2011/055 - Fire drill, including a demonstration of the ability to use
firemen’s outfits and firefighting equipment and
appliances

- Test of emergency fire pump (with two hoses)

- Test of remote emergency stopping ventilation and
associated dampers

- Test of remote emergency stopping fuel pumps

- Test of remote quick closing valves

- Fire doors

- Fixed fire extinguishing installations and associated
alarms

(f) Alarms

- Test of the fire alarm

(g) Living and working conditions

- Condition of mooring equipment, including machinery
foundations

(h) Lifesaving appliances

- Launching arrangements for survival and rescue craft (if
evidence of disuse, craft must be lowered to the water)

(i) Pollution prevention

- Test of oil filtering equipment

B. Bulk carrier/OBO (if carrying solid bulk cargo)

In addition to the items listed under Section A, the following items shall be
considered as part of the expanded inspection for bulk carriers:

(a) Documentation

Verification that the following documents are on board, complete and
endorsed by the flag State or recognised organisation:
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-The enhanced survey programme (ESP) including:

(i) Reports of structural survey

(ii) Thickness measurement reports

(iii) Condition evaluation reports

-Check whether the cargo carried is allowed by the DoC for
dangerous goods

-Approval for loading instruments

(b) Structural condition

-Condition of bulkheads and coamings

-Ballast tanks

At least one of the ballast tanks within the cargo area must be examined from
tank manhole/deck access or entered if the inspector establishes clear
grounds based on observation and the ESP records

C. Gas tanker, chemical tanker

In addition to the items listed under Section A, the following items shall be
considered as part of the expanded inspection for gas and chemical tankers:

(a) Documentation

- Check whether the product carried is on the relevant certificate of
fitness

(b) Cargo operations

- Cargo tank monitoring and safety devices relating to temperature,
pressure and ullage

- Oxygen analysing and explosimeter devices, including their
calibration. Availability of chemical detection equipments
(bellows) with an appropriate number of suitable gas detection
tubes for the cargo carried

- Test of deck shower
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(c) Fire safety

- Test of fixed fire fighting installations on deck (as required by the
product carried)

(d) Living and working condition

- Cabin escape sets with respiratory and eye protection if required by
the products listed in the relevant certificate of fitness

D. General cargo, container ship, refrigerated cargo carrier, factory
ship, heavy load carrier, offshore service ship, special purpose ship,
MODU, floating production, storage and offloading (FPSO), other
types of ship

In addition to the items listed under Section A, the following items shall be
considered as part of the expanded inspection for the ship types listed under
this section:

(a) Watertight/weathertight condition

- Condition of hatch covers

- Access to cargo holds/tanks

(b) Cargo operations

- Loading equipment

- Lashing arrangements

E. Oil tanker/OBO (when certificated as an oil tanker)

In addition to the items listed under Section A, the following items shall be
considered as part of the expanded inspection for oil tankers:

(a) Documentation

Verification that the following documents are on board, complete and
endorsed by the flag State or recognised organisation

- The enhanced survey programme (ESP) including:

(i) Reports of structural surveys
Merchant Shipping MERCHANT SHIPPING (PORT STATE CONTROL)
REGULATIONS 2011

© Government of Gibraltar (www.gibraltarlaws.gov.gi)
1935-09
Subsidiary
2011/055
(ii) Thickness measurement reports

(iii) Condition evaluation reports

- Foam certificate for deck foam system

(b) Structural condition

- Ballast tanks

At least one of the ballast tanks within the cargo area must be examined from
tank manhole/deck access or entered if the inspector establishes clear
grounds based on observation and the ESP records

(c) Fire safety

- Fixed deck foam system

- Control of pressure of inert gas and oxygen content thereof

F. Passenger HSC, passenger ship, ro-ro passenger ship

In addition to the items listed under Section A, the following items shall be
considered as part of the expanded inspection for passenger ships:
If deemed appropriate, parts of the inspection on ro-ro ferries and high-speed
passenger craft referred to in the Gibraltar Merchant Shipping (Ro-Ro Ferry
and High-speed Passenger Craft on Regular Service) Regulations 2005 may
be continued while the ship is on passage to or from ports of Member States
with the consent of the master or the operator in order to demonstrate that
the ferry or craft continues to fulfil all the necessary requirements for safe
operation. Port State control officers must not obstruct the operation of the
ship or induce situations that, in the master’s judgement, could endanger the
safety of the passengers, the crew or the ship.

(a) Documentation

Documented evidence of:

- Crowd-management training

- Familiarisation training

Merchant Shipping MERCHANT SHIPPING (PORT STATE CONTROL)
REGULATIONS 2011

© Government of Gibraltar (www.gibraltarlaws.gov.gi)
1935-09
Subsidiary
2011/055 - Safety training for personnel providing direct safety assistance to
passengers in passenger spaces, and in particular to elderly and
disabled persons in an emergency

- Crisis management and human behaviour training

(b) Watertight/weathertight condition

- Bow and stern doors as applicable

- Test of remote and local controls of watertight bulkhead doors

(c) Emergency systems

- Crew familiarity with damage control plan

(d) Cargo operations

- Lashing arrangements as applicable

(e) Fire safety

- Test of remote and local controls for the closing of fire dampers

(f) Alarms

- Test of public address system

- Test of fire detection and alarm system

(g) Lifesaving appliances

- “Abandon ship” drill (including lowering a rescue and a lifeboat to
the water)

G. Ro-ro cargo ship

In addition to the items listed under Section A, the following items shall be
considered as part of the expanded inspection for ro-ro cargo ships:

(a) Watertight/weathertight condition

- Bow and stern doors

(b) Cargo operations
Merchant Shipping MERCHANT SHIPPING (PORT STATE CONTROL)
REGULATIONS 2011

© Government of Gibraltar (www.gibraltarlaws.gov.gi)
1935-09
Subsidiary
2011/055
- Lashing arrangements.
Merchant Shipping MERCHANT SHIPPING (PORT STATE CONTROL)
REGULATIONS 2011

© Government of Gibraltar (www.gibraltarlaws.gov.gi)
1935-09
Subsidiary
2011/055 SCHEDULE 14

Regulation 23(4)


REQUIREMENTS FOR THE IDENTITY CARD FOR PORT STATE
CONTROL INSPECTORS.

1. The identity card shall contain at least the following information:

(a) Name of the issuing authority;

(b) Full name of the holder of the identity card;

(c) An up-to-date picture of the holder of the identity card;

(d) The signature of the holder of the identity card; and

(e) A statement to the effect that the holder of the identity card is
authorized to carry out inspections in accordance with the
national legislation adopted pursuant to the Directive.

2. If the main language used on the identity card is not English, it must
include a translation into that language.

3. The format of the identity card is left to the discretion of the competent
authority.