The PRF element of Thetis-EU - further information required.

Principle Non Compliance Action Taken Directive National Provision (To be completed by Reference each MS) (cons. Edition) Name of National Legislation:  Ports Act  Maritime Safety Act Pre-arrival notification to  Missing; - Compliance (notification ) Art 6.1 Pre- § 27 (1) of Ports Act; current port  Incomplete; requested arrival timing § 51 of Ports Act (penalty)  Incorrect (info); - re-notification and delivery  Not submitted through required the National Single - delivery required Window; - Case raised as per  Sent later than 24 hrs provisions to national prior to arrival (when legislation the port of call is - Penalty as per provisions known); pursuant to national  Sent later than when legislation the port of call is - PSC authority informed known (when this - Ship delayed to notify and Art 6.1 § 27 (1) of Ports Act; information is available deliver Content § 51 of Ports Act (penalty) less than 24 hrs to - Warning issued arrival); - Flag informed  Sent later than on - Other (free text) departure from the previous port when the duration of the voyage is less than 24 hrs. Pre-arrival notification to  Missing; - Penalty as per provisions Art 6.2 § 27 (3) of Ports Act; previous port  Incomplete; pursuant to national Notification § 51 of Ports Act (penalty)  Incorrect (info); legislation PSC authority remains  Not submitted through informed available the National Single - Ship delayed to deliver all Window; waste  - Warning issued - Flag informed - Other (free text) Delivery of Ship  Delivery did not occur - Compliance (delivery) Art 7.1 § 25 (3) of Ports Act; Generated Waste in  There was no intention requested Delivery § 51 of Ports Act (penalty) current port to deliver the waste - Penalty as per provisions obligation that had been notified; pursuant to national Art 7.2 Para § 25 (4) of Ports Act  Incomplete delivery; legislation 1 Storage - PSC authority informed capacity for - Next port informed delivery in - Flag informed next port - Ship delayed to deliver - Warning issued Art 7.2 Para § 25 (4) of Ports Act; 1 - Other (free text) 2 Delay in § 78 (1) p 11 and (2 ) of Maritime Safety Act port to deliver 1 Art 11.2.c § 78 (1) p 11 and (2 ) of Maritime Safety Act (Delay in port) 1 Art 11.2.d § 27 (4 ) of Ports Act; (Delay in § 51 of Ports Act (penalty) next port) 1 Delivery of Ship  Delivery did not occur; - Compliance (delivery) Art 11.2.d § 78 (1) p 11 and (2 ) of Maritime Safety Act; Generated Waste or  Incomplete (subject to requested (Delay in § 51 of Ports Act (penalty) Cargo Residues in the ship having - Penalty as per provisions next port) previous port sufficient dedicated pursuant to national storage capacity); legislation (only if previous port is in the same country) - PSC authority informed - Previous port State informed - Flag informed - Ship delayed to deliver - Warning issued - Other (free text) - Storage capacity for  Information not - Penalty as per provisions Art 7.2 § 25 (4) of Ports Act; waste on board. provided; pursuant to national Storage § 51 of Ports Act (penalty)  Information not legislation capacity complete; - Flag informed 1  Storage capacity - Previous port Sate Art 11.2.c § 78 (1) p 11 and (2 ) of Maritime Safety Act Inadequate for next informed (Delay in voyage - Next port of call informed port)  No proof that stored (if left without delivering 1 waste has been notified waste) Art 11.2.d § 27 (4 ) of Ports Act; delivered at this port of - Delayed to deliver (Delay in § 51 of Ports Act (penalty) call. - Other (free text) next port) Exemption  Certificate of - Penalty as per provisions Art 9.1 Ship § 29 (1) of Ports Act; exemption not pursuant to national outside route § 51 of Ports Act (penalty) available; legislation declared on  not complete; - Flag informed exemption  not applicable; - Delayed to deliver  not as required; - Other (free text) Art 9.1 ( § 29 (1) of Ports Act;  conditions of the arrangement § 51 of Ports Act (penalty) exemption are not for delivery fulfilled; and payment  requirements or of the fee in conditions of the a port along exemption are not the ship's fulfilled (arrangement route) that the waste is delivered and fee is paid in a port along the ship's route);  waste has not been delivered to the PRF in the nominated port en- route Cargo residues  Delivery did not occur - Penalty as per provisions Art 10 § 25 (1), (6) and § 28 (3) of Ports Act; in accordance with pursuant to national Delivery of § 51 of Ports Act (penalty) MARPOL; legislation Cargo - Flag Informed Residues. - Delayed to deliver  1 - Next port State informed Art 11.2.c § 78 (1) p 11 and (2 ) of Maritime Safety Act - PSC authority informed (Delay in - PSC authority informed to port) launch a MARPOL 1 Contravention Art 11.2.d § 27 (4 ) of Ports Act; Investigation (Delay in § 51 of Ports Act (penalty) - Other (free text) next port) From: Eha Urbas Sent: 1. juuni 2016 13:53 To: Airi Kontson Subject: FW: PRF_non-compliances_Estonia. Attachments: 160524 PRF Non compliances_Estonian legislation_table.docx Tere! Teatan t���lesande t�itmisest, mille Erik Noor m��ras mulle ja Priidule 25.05.2016 10:47. Aluskirja nr on 5-1-29/1918 Eha From: Eha Urbas Sent: Wednesday, June 01, 2016 1:48 PM To: '[email protected]' <[email protected]> Subject: PRF_non-compliances_Estonia. Dear Brian Elliott, Please find attached filled table with the relevant articles of Estonian national legislation. Regards, Eha Urbas Estonian National Co-ordinator for the PRF element of Thetis-EU Estonian PSC Estonian Maritime Administration