ANNUAL MARINE SAFETY REPORT. April 2007 to March Annual Marine Safety Report Page 1 of 30

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ANNUAL MARINE SAFETY REPORT April 2007 to March 2008 Annual Marine Safety Report Page 1 of 30

Contents Aim 1. Safety Management System 2. Harbour Vessels 3. Personnel 4. Training 5. Navigational Aids 6. Surveying 7. Incidents 8. Harbour Control 9. Actions/Targets 2007/2008 10. Actions/Targets 2008/2009 Tables 1. Prosecutions 2. Recreational Activity 3. Visiting Craft 4. Reported Incidents 5. Pollution Incidents 6. Pilotage Movements 7. Yacht Incidents 8. Chain Ferry Incidents 9. Cotentin wash Incidents 10. Surveying Progress 11. Monthly Spot Checks Annexes 1. Potential Risks 2. Training Matrix Annual Marine Safety Report Page 2 of 30

The aim of this report is to appraise the Board of the work that has been undertaken in the Harbour Master s Department in the last 12 months, with particular emphasis on marine safety. The report will:- Consider the effectiveness of the Safety Management System. Summarise the achievements and improvements of the last 12 months. Set the targets for improvements for the forthcoming year. Consider the trends, if any, in accidents and incidents. Outline the outstanding concerns for safety and list the intended actions for improvement. Annual Marine Safety Report Page 3 of 30

Marine Safety Report Annual Summary 1 st st April 2007 to 31 st March 2008 1. Safety Management System The system is made up of a set of dynamic documents, which are continually referenced and updated. The Harbour Master has recently completed a complete review of the Pilotage Manual and Directions including the Poole Pilotage Plan and the Harbour Control Procedures after lengthy consultation. An external audit of the system was completed in 2006 with another scheduled for 2009. The system has worked effectively over the last 12 months. There have been no serious accidents or incidents and the resources in place have been able to cope satisfactorily. The PHC policy of education of harbour users combined with a high profile presence has paid dividends and behaviour on the water has been generally encouraging. 8 successful prosecutions have been completed. A list of offenders is at Table 1. Internal audits have been carried out on a monthly basis and any non-conformities have been reported to the Board, verbally, on a monthly basis. A list of checks, results and resultant actions is at Table 11. All commissioners, as duty holders of the Port Marine Safety Code have signed to say they have read and understood the Port Marine Safety Code and as a Duty Holder will comply with the requirements of the code. Annual Marine Safety Report Page 4 of 30

The Safety Management System is made up of the following files: General Monthly Safety Reports Navigation and Maintenance Hydrographic Surveys Risk Assessments Risk Assessment from Outside Authorities Complaints and Incidents Court Cases and Formal Warnings Local Notices to Mariners Safety Inspections and Reports Maintenance of Vessels Poole Marine Safety Management Plan Harbour Control Procedures Pilotage Manual Harbour Services Efficiency Agreement Patrol Officers Instructions Dangerous Substances Regulations Guide to Good Practice Competence Standard for Port Personnel Poole Emergency Plan/Poole Security Plan Poolspill Annual Marine Safety Report Page 5 of 30

2. Harbour Vessels Herbert Ballam Classed as a +100A1 tug, Limited European service area, LMC at Lloyd s Register and under the MCA Code of Practice for Small Commercial Vessels. Herbert Ballam Vessel activity 2007/2008: Assisting ferries to maintain schedule. Assisting cargo vessels berthing and sailing as required. Expedites dredger journeys to and from spoil ground Laying PYA race marks in Poole Bay Harbour Patrols Assist Dorset Police with firearms training, also one body recovery. Buoy recovery from Hook Sands Pilot boat duties Ten year Special Survey for Lloyd s Register at Manor Marine, Portland. Towed dredger to Portland and return. Hired to Royal Marines assisting with pontoon works. Annual Marine Safety Report Page 6 of 30

C H Horn Not classed under any survey regime, but all H.S.E. and L.S.A. requirements are overseen by the M.C.A. Main role in the past has been the maintenance of the main channel navigation marks and maintenance dredging. This year and going forward she will be used for sediment management and local dredge contract work. Next year consideration will be required for the replacement of the cabin and introduction of some technology to enable more accurate dredging. C H Horn Vessel activity 2007/2008 Maintenance dredging, mainly New Quay and extension, also Ballast and Bulwark quays. Buoy maintenance programme. Lifting/launching Creekmoor, Vigilant, Survey 1 and Vanguard for repairs or maintenance. Assisting engineers as work platform/crane at RoRo 3. Lifting car from Fishermen s Dock. Biannual refit at Portland (Manor Marine). Annual Marine Safety Report Page 7 of 30

Rough Ryder - Coded under the M.C.A. Code of Practice for Small Commercial Vessels. This vessel continues to be the workhorse of the organisation maintaining buoy lights, minor buoys and stakes as well as small moorings. Has performed very well this last year. Rough Ryder Vessel activity 2007/2008 Principle light tender for buoys and beacons Stakes and buoys in minor channels Towage for boats adrift or in the wrong place. General work platform for minor fender work, mooring piles maintenance and repair, cleaning landing steps etc. Shellfish surveys for Borough of Poole Council. Annual survey for Small Commercial Vessels Code of Practice, maintenance work done in-house. Annual Marine Safety Report Page 8 of 30

Creekmoor - General purpose aluminium workboat. Not coded. Shallow draught makes this boat useful for future moorings work going forward. Creekmoor Vessel activity 2007/2008 General purpose workboat, useful for reaching shallow parts of the Harbour and getting into Holes Bay without a bridge lift. Checking licenced moorings Maintained in-house. In-harbour shellfish surveys for Borough of Poole Council. Annual Marine Safety Report Page 9 of 30

Vixen - Ex RNLI Atlantic 21. Not coded. Used as high-speed interception patrol craft and for general work through the season. Stored ashore out of season. Recently replaced both engines with two procured from RNLI. This craft continues to play a significant role in maintaining safety in the harbour. Vixen Vessel activity 2007/2008 Harbour Patrols. General-purpose launch. Maintained in-house. Annual Marine Safety Report Page 10 of 30

Vigilant Targa 25 patrol boat. Not coded. Performs very well as harbour police boat. Requires only routine maintenance and regular pressure washes of the hull in season. This craft is essential in the fight against byelaw infringement and the main stay in patrol duties. Consideration should be given to secure its long-term commitment to stakeholders. Vigilant Vessel activity 2007/2008 Maintained normal patrols through 6 month season. Available as HM launch as required out of season. Major refit. Annual Marine Safety Report Page 11 of 30

Survey One Dedicated hydrographic survey launch. Coded to M.C.A. Code of Practice for Small Commercial Vessels. Used at week-ends in season as a patrol boat, usually escorting ferries and commercial shipping in and out of the Harbour. Recently landed for full mechanical service and hull maintenance. Performs well with routine maintenance. Survey One Vessel activity 2007/2008 Fully equipped survey launch, produces data for Admiralty charts. Annual survey for Small Commercial Vessels Code of Practice. Harbour patrols at week-ends. Maintained in-house. Annual Marine Safety Report Page 12 of 30

Viper Personal watercraft on seasonal loan from Bombardier Recreational Products. Costs to PHC limited to insurance and riders payment. This vessel s speed and shallow draught make it an essential tool in byelaw enforcement in the Harbour. Viper Vessel activity 2007/2008 Personal watercraft on permanent loan from BRP. Harbour patrols. Annual Marine Safety Report Page 13 of 30

Vandyke Pilot boat. Certificate valid until 2009. Suffered a port engine fire in August 2007 which resulted in engines, gearboxes and shafts replaced with a substantial refurbishment which should see her coded for a further 10 years when she will be 40 years old and ready for replacement. Vanguard Entered pilotage service in July 2007 operating well as a dual purpose pilot / patrol vessel. As you would expect she suffered initial teething problems, all of which were either dealt with satisfactorily by Delta under warranty, or were negated by introducing or changing procedures. The only issue of note was the major failure of the port engine in September. This was covered under warranty by Volvo and a new engine fitted. Annual Marine Safety Report Page 14 of 30

Venture Mainly used as a standby vessel, having been replaced by Vanguard. She received only breakdown maintenance, and the bare minimum of fabric maintenance until she was sold in April 2008. She had been in service as a pilot vessel for 40 years. 3. Personnel There were four minor injuries to personnel over this period, one burn from a grinding accident, one injury resulting in back pain, and two suffering smoke inhalation as a result of the pilot boat fire. Three employees remain on long-term sick leave and unlikely to return to work. One Harbour Control Officer has left and his replacement is now a fully trained member of the team. Her recent experience has included seven years as a VTS assistant at Southampton. The new Moorings Clerk has settled in very well concentrating on the administration of moorings within the harbour. 4. Training 5 yearly revalidation of pilots has been introduced to include simulator training at the Transas facility in Portsmouth. Two courses will be required with the second involving an assessment. The courses will be based on Bridge Resource Management to include emergency scenarios and blind pilotage. The senior Class 1 pilot will also assess the pilots in the harbour during this period. The harbour controllers are now required to complete a 3 yearly refresher course with their logbooks being revalidated every 5 years. All controllers are currently in date. CCTV training is scheduled for the coming year. Three deckhand have completed NVQ level 2 in port operations (marine). The training of the pilot boat crews is obviously an important aspect that by its very nature requires both blanket coverage and defined targeting. Annual Marine Safety Report Page 15 of 30

Throughout the year, courses that the boat crews have actively participated in include:- Planing Hull Course Operated by the RNLI. First aid at Work refresher Ambulance Service. Risk Assessment Course In house by D. Laut. Advanced Powerboat Course RYA. It is hoped that the RNLI simulator can be used for further training to include emergency procedures and blind pilotage. Full training matrix appendix 2 5. Surveying All surveys have been completed in accordance with the planned programme. The plan for April 2008 is at Table 9 and shows the timescale, frequency and priority. All data is sent to the Admiralty Hydrographic Office for inclusion in the local charts. The new chart of Poole Harbour was published in August 2006. 6. Incidents Since the introduction of the Cotentin in November 2007 there has been a number of complaints/incidents regarding the wash that has been created at the entrance and on the soldier bank between Middle Ship Channel and the Wych Channel. The situation has been improved through consultation, education and by introducing additional safety measures. There are no disturbing trends. Continued progress has been made with the local yacht clubs in identifying current shortcomings and agreeing a plan for improvements in yacht racing procedures. This has included encouraging race officers to visit Harbour Control, regular liaison meetings with stakeholders, LNTM s and updating clubs with presentations on Harbour happenings. The aim is to minimise the use of the shipping channels for racing where practicable and to have a greater understanding of the limitations of large commercial vessels. Shipping movements are promulgated by Harbour Control and some clubs have adjusted their race times to avoid scheduled ferry movements. Once again there has been a further decline in the number of chain ferry incidents with only two recorded for the year with neither resulting in collision. The change to the right of way rule has continued to work well. A list of incidents involving yachts/racing procedures is at Table 7, a list of incidents involving the chain ferry is at Table 8 and a list of incidents and a list of incidents involving Cotentin wash is at Table 9. There were the usual number of pollution incidents with most being minor and unattributable. Where attributable and appropriate, action was undertaken by the Harbour Master. A list is at Table 5. Annual Marine Safety Report Page 16 of 30

7. Harbour Control All equipment has performed well and continues to provide essential information to the Harbour Controller Officer (HCO) which in turn assists in the decision making process. The additional CCTV has improved the HCO s visibility around the harbour and proved to be an effective tool when investigating byelaw offences. The new Management Information System, which is effectively the HCO s log, is working well. Annual Marine Safety Report Page 17 of 30

8. Actions/Targets for Last Year Implement simulator training package for pilot boat coxswains. Continue efforts to resolve yacht racing safety issues. Continue routine maintenance and improvement of the SMS. Progress HRO to completion. Complete NVQs for Deckhands. Continue work on improving CCTV coverage of harbour. Review pilotage resources and implement necessary changes. Continue programme of replacing internal harbour steel buoys with plastic. Carry Our Poolspill Management exercise in October. Implement appropriate safety arrangements and procedures for new Brittany Ferries vessel. Install increased CCTV coverage in Brownsea Roads and Wareham Channel in conjunction with other adjacent interests. Improve moorings organisation and safety requirements in accordance with Commissioners policy. Thoroughly test the new pilot boat in all conditions. Monitor traffic management in Little Channel in preparation for implementation of Safety Management Scheme for the new bridge. Install loud hailer system in Little Channel. On-going On-going On-going On-going On-going On-going On-going On-going Completed Completed Completed On-going Completed On-going 9. Actions/Targets for Next Year Continue all on-going or un-finished actions from last year. Staff to be compliant for using CCTV equipment. Introduce PHC wrecks policy. Long term strategy for tug. Formalise decision making when relocating or positioning new moorings. Complete external audit of SMS in 2009 and implement recommendations. Complete external risk assessment for Harbour entrance in conjunction with master planning and implement recommendations. Annual Marine Safety Report Page 18 of 30

Table 1 PROSECUTIONS 2007-2008 Date Name Reported By Byelaw Offence 14/07/2007 Mr Paul Benjamin Stelling Police 2aa 300/ 175 costs 09/09/2007 Mr Steven Moore Vigilant 2aa 400/ 225 costs 10/07/2007 Mr Nicky Brown Vigilant 2aa 200/ 200 costs 24/08/2007 Mr Thomas Taylor Vigilant 2aa 500/ 175 costs 06/04/2007 Mr George Cook Vigilant 2aa Conditional discharge 300 costs 04/05/2007 Mr Jason Davis Vigilant and Police 2aa and no permit 04/05/2007 Mr Graham Hill Vigilant and Police 2aa and no permit Fine 500/ 500 costs/ 50 victim support 500/ 500 costs/ 50 victim support 15/05/2007 Mr John Beales Vigilant 2aa 300/ 200 costs Note: 2a 2aa 2b Careless Navigation Speeding 10 knots Speeding 6 knots Annual Marine Safety Report Page 19 of 30

Table 2 MEAN DAILY RECREATIONAL ACTIVITY Average Number of vessels movements at the various locations 2001 2002 2003 2004 2005 2006 2007 Harbour Entrance Mean Number Vessels Passing 548 525 560 525 574 535 521 Lake Pier Mean Number Vessels Passing 227 202 223 215 212 234 202 Poole Bridge Mean Number Vessels Passing 78 77 81 81 81 115 102 From the above figures it can be seen that there has been no significant trend over the years. There are no reasons at present to indicate any change to this level. The surveys start on the 3 rd Monday in June and finish after the August Bank Holiday. They are carried out over 28 days from 0900 hours to 1600 hours as follows:- 4 Mondays; 6 Tuesdays; 5 Wednesdays; 4 Thursdays; 6 Fridays; 3 Sundays The Entrance done by a student. Lake Pier done by the same person for 5 years seasonal assistant Bridge from Poole Borough Council bridge log books. From this year the information will be collated every two years. Annual Marine Safety Report Page 20 of 30

Table 3 POOLE HARBOUR VISITING CRAFT Number of Launches Baiter Slipway Total Visiting Craft (Marinas, Boat Haven, Yacht Clubs and Town Quay 2000 3750 5000 2001 6250 5950 2002 5000 11500 2003 5800 13400 2004 5800 17700 2205 4775 19611 2006 5803 22350 2007 6254 32300 Annual Marine Safety Report Page 21 of 30

Table 4 REPORTED INCIDENTS 2007/2008 Yacht Racing Oil Pollution Nav Aids Chain Ferry Speeding Wash Collision Grounding Harbour Entrance Close Quarters Incidents 2003/2004 3 31 53 4 24 9 9 11 12 156 2004/2005 9 17 47 8 30 10 7 4 18 151 2005/2006 18 35 54 4 26 15 2 2 11 167 2006/2007 15 37 76 2 41 5 8 0 15 187 2007/2008 2 44 49 2 24 5 9 0 17 152 Totals Annual Marine Safety Report Page 22 of 30

Table 5 POLLUTION INCIDENTS April 2007 to March 2008 Month Attributable Remarks Non Attributable April 0 2 May 0 4 June 0 3 July 0 5 August 0 2 September 0 5 October 0 6 November 0 3 December 0 5 January 0 4 February 0 2 March 0 3 Totals 0 44 Annual Marine Safety Report Page 23 of 30

Table 6 SUMMARY OF PILOTAGE MOVEMENTS 1 st April 2007 to 31 st March 2008 Piloted Movements IN 509 Piloted Movements OUT 497 Total 1006 Piloted Movements SHIFT 38 Total Piloted Movements 1044 Total Movements 5583 % Movements Piloted 18.70% Annual Marine Safety Report Page 24 of 30

Table 7 LIST OF INCIDENTS INVOLVING YACHTS 2007 Month Date Time Club Incident Log May 4th 18.40 Parkstone YC Parkstone YC racing without prior notice. Letter to Parkstone YC. June 4th 14.45 Yacht Communicator impedes Condor Express. 9441 9492 July 13 th 24th 17.17 12.28 Near miss between Solent Scene and yacht Calico. Yacht operated by Moonfleet Sailing impedes Condor Vitesse. 9569 9591 Sept. 10th 19.25 Parkstone YC 2 racing yachts sail close ahead of vessel Arina. 9683 2 incidents involving racing. Annual Marine Safety Report Page 25 of 30

LIST OF INCIDENTS Table 8 CHAIN FERRY 2007 Date Incident 15 July 2007 Angling boat tries to out run ferry with a strong flood tide. 27 November 2007 Chain Ferry grounded on South Slip due to Cotentin wash. 2 incidents involving the Chain Ferry. Annual Marine Safety Report Page 26 of 30

Table 9 LIST OF COTENTIN WASH INCIDENTS Date Time Incident 27 November 11.06 Chain Ferry grounded on South Ramp due to wash. 24 March 16.42 Chain Ferry grounded on South Haven slipway due to wash. Annual Marine Safety Report Page 27 of 30

Table 10 Survey Progress April 2008 Survey Area Scale Priority Date Last Completed Frequency mth Date Due Backwater channel 1250 2 Dec-05 24 month Dec-07 Baiter 2500 4 Sep-06 24 Oct-08 Between the Quays 1000 2 Feb-07 12 Mar-08 Blood Alley 2500 3 Feb-08 36 Feb-11 Brownsea East 2500 4 Oct-06 24 Oct-08 Chain Ferry n/a 1 Sep-07 12 Sep-08 Chapman's Peak 1250 1 Apr-08 4 Aug-08 Dolphin Haven 500 2 Oct-07 12 Oct-08 Dump Ground 5000 4 Sep-07 12 May-08 East Looe 2500 2 Apr-08 6 Nov-08 Havens 2500 1 July-07 12 May-08 Holes Bay 2500 3 May-04 36 June-07 Hook Sands 2500 4 Mar-07 24 Mar-09 Little Channel/Working Quays 500 1 Jan-08 6 Jul-08 Middle Channel (East) 2500 1 Mar-08 4 Jul-08 Middle Ground 2500 4 Oct-07 24 Oct-08 Middle Mud 2500 4 Nov-07 12 Nov-08 North Channel 2500 2 Oct-07 12 Oct-08 Parkstone Bay 2500 4 Sept-06 24 Aug-08 Ramshorn Lake 1250 3 Jul-03 24 Apr-06 Red Horn Lake 1250 3 Jul-03 36 Apr-06 Ro/Ros 500 1 Mar-08 4 Jul-08 Rockley Channel 1250 3 Feb-07 24 Feb-10 Sandbanks Inner Shore 1250 4 Sep-07 36 Sep-10 Shell Bay 2500 4 Feb-07 12 Feb-08 Silt deposit Area A 500 3 May-08 South Deep East/White Ground 2500 2 Apr-07 24 Apr-09 South Deep West 2500 3 Jan-02 36 Jan-05 Stone Island Lake 2500 4 Jul-03 36 Apr-06 Swash Channel (North) 2500 1 Apr-08 4 Aug-08 Swash Channel (South) 2500 1 Apr-08 4 Aug-08 Turning Basin and MSCW 2500 1 Mar-08 4 Jun-08 Wareham Channel (lower) 2500 2 Apr-05 36 Sep-08 Wareham Channel (middle) 2500 3 Apr-05 36 Sep-08 Wareham Channel (upper) 2500 3 Sep-05 36 Sep-08 Whitley Lake 2500 4 Sep-05 36 Aug-08 Wills Cut 1250 3 Mar-04 24 Feb-06 Wych Channel (Lower) 2500 3 Sep-06 24 Aug-08 Wych Channel (Middle) 2500 3 Oct-04 36 Jul-07 Wych Channel (Upper) 2500 3 Nov-06 36 Aug-09 Colour Key: PENDING UP TO DATE IN PROGRESS OVERDUE (Becomes overdue 2 months after due date/priority 1&2 only) Completed (this list only) Other sounding completed Started/progressing Easte Looe/Sandbanks Bournemouth Front Parkstone Approach Chapmans Peak Poole Front Swash Channel North Swash Channel South Annual Marine Safety Report Page 28 of 30

Table 11 INTERNAL SAFETY AUDIT Non Month Subject Conformities Remarks 16 May Control of Contractors Completed Policy Statement, Designated Persons and 29 May Duty Holders Completed 11 July Written Instructions to Patrol Craft Completed 20 August Craft Operators Competence Completed 4 October Local Notices to Mariners Completed 18 December Emergency Plans Completed 18 December Minutes of Stakeholders Meetings Completed 10 January Training Completed 21 February Accidents to Staff at Work Completed 28 March Property and Craft Maintenance Completed Annual Marine Safety Report Page 29 of 30

Annex 1 1. Shortage of Qualified Pilots Potential Risks 2008/2009 Currently four full time and three part time. Trainee pilot recruited, and now fully trained. Standby pilot (Condor Master) trained and qualified. 2. Harbour Entrance Safety Recognised as the most hazardous area of the harbour, especially in the summer season. External Risk Assessment planned 2008/09 Regular liaison with all appropriate stakeholders to consider safety improvements. Maintenance of good working relationship with ferry company. Better record this last year. 3. Harbour Control Maintaining present standard of professionalism of Harbour Control Officers. Improving terms and conditions to retain. 4. Tug Masters Only 2 fully qualified at present. One pilot qualified but not available on regular tug roster. Need a further tug master qualified in due course. 5. Safe Means of Transport for Pilotage Service VANDYKE re-engined and refurbished. Annual Marine Safety Report Page 30 of 30