1. The Status of ISPS Implementation in Trinidad and Tobago by Commander Walcott 1

2. 12 Principal Port Facilities out of 30 Port Facilities are listed below Port of Port of Spain Port of Port of Spain Alcoa Steamship Company Ltd Alcoa Steamship Company Ltd PLIPDECO PLIPDECO Phoenix Park Gas Processors Ltd Phoenix Park Gas Processors Ltd YARA YARA Arcelor/Mittal Arcelor/Mittal Atlantic LNG Petrotrin Point-a-Pierre BPTT BHP Billiton Chaguaramas Terminals National Energy Co- operation 2

3. Key Business OperationsFacility Passenger Ships Passenger high speed craft Cargo high speed craft Port of Port of Spain Petrotrin Point-a-Pierre Bulk carrierNational Energy Co-operation Port of Port of Spain Alcoa Steamship Company Ltd PLIPDECO Petrotrin Point-a-Pierre BP/AMOCO Arcelor/Mittal YARA 3

4. Key Business 4 OperationsFacility Oil tankerPort of Port of Spain Petrotrin Point-a-Pierre PLIPDECO BP/AMOCO BHP Billiton Chemical tankersPhoenix Plant Gas Processors Ltd National Energy Co-operation Petrotrin Point-a-Pierre YARA Gas carrierPhoenix Plant Gas Processors Ltd YARA Atlantic LNG Petrotrin Point-a-Pierre

5. Key Business 5 OperationsFacility Mobile offshore drilling unitsPetrotrin Point-a-Pierre BP/AMOCO Chaguaramas Terminals Cargo ships other than those referred to above Port of Port of Spain Alcoa Steamship Company Ltd PLIPDECO Phoenix Plant Gas Processors Ltd YARA Arcelor/Mittal Atlantic LNG BP/AMOCO Chaguaramas Terminals

6. Legal The ISPS Code was approved by the government of Trinidad and Tobago in 2004 and falls under the Ministry of Works and Transport The ISPS Code was approved by the government of Trinidad and Tobago in 2004 and falls under the Ministry of Works and Transport The Regulation amended the Shipping Regulation and is The Shipping (Ship and Port Facility Security) Regulations, 2004 The Regulation amended the Shipping Regulation and is The Shipping (Ship and Port Facility Security) Regulations, 2004 The Shipping Regulations applies both Part A and Part B of the ISPS Code The Shipping Regulations applies both Part A and Part B of the ISPS Code The enforcement for ships is the responsibility of Maritime Services Division The enforcement for ships is the responsibility of Maritime Services Division The enforcement for Port Facilities is the Trinidad and Tobago Coast Guard Port Facility Security Unit The enforcement for Port Facilities is the Trinidad and Tobago Coast Guard Port Facility Security Unit 6

7. Administrative Administrative Organization Chart of Marine Ship Safety and Port Facility Security Unit of Trinidad and Tobago Coast Guard Organization Chart of Marine Ship Safety and Port Facility Security Unit of Trinidad and Tobago Coast Guard Command and Administration 1 Commander Command and Administration 1 Commander Marine Ship Safety 1 Lieutenant Commander Marine Ship Safety 1 Lieutenant Commander 2 Lieutenants 1 Lieutenant Commander 1 Lieutenant Commander Port Facility 1 Lieutenant Commander Port Facility 1 Lieutenant Commander 20 Ratings 4 Ratings 2 Lieutenant 66 Ratings 7

8. MSSPFSU OPERATIONAL ZONES Commander MSSPFSU Port Facility Security Zone Auditors Port Facility Security Supervisor North Zone Coordinator Caricom Jetty Port of Port of Spain Scarborough Port Charlotteville Jetty Caribbean Salvage Maritime Preservation National Fisheries National Petrotrin North Zone Coordinator Caricom Jetty Port of Port of Spain Scarborough Port Charlotteville Jetty Caribbean Salvage Maritime Preservation National Fisheries National Petrotrin West Zone Coordinator Alcoa Baroid CARIDOC Chag. Terminal Marina Haven Pier 1 RSR Holdings Trinidad Salt Trinidad Distillers West Zone Coordinator Alcoa Baroid CARIDOC Chag. Terminal Marina Haven Pier 1 RSR Holdings Trinidad Salt Trinidad Distillers South/Central Zone /Galeota Coordinator Atlantic LNG LABIDCO Petrotrin Point Fortin BPTT Galeota BHP Billiton Trinidad Cement Trinidad Contractors Petrotrin Point -a-Piarre Phoenix Park Yara Mittal Steel NEC PLIPDECO South/Central Zone /Galeota Coordinator Atlantic LNG LABIDCO Petrotrin Point Fortin BPTT Galeota BHP Billiton Trinidad Cement Trinidad Contractors Petrotrin Point -a-Piarre Phoenix Park Yara Mittal Steel NEC PLIPDECO Deputy Commander MSSPFSU Intelligence Cell 8

9. Financial FacilityBudget Alcoa Steamship Company Ltd$359,100.00 Atlantic LNG$6,000,000.00 Arcelor/Mittal$135,000.00 BP/AMOCO$10,080,000.00 BHP Billiton $2,441,738.00 National Energy Co-operation$677,000.00 Petrotrin Point-a-Pierre$1,742,713.00 Phoenix Plant Gas Processors Ltd$876,960.00 PLIPDECO$25,525.000.00 Port of Port of Spain$26,368,000.00 Chaguaramas Terminals$222,000.00 YARA$831,000.00 9

10. Social Maritime Safety, Security and Advisory Committee Maritime Safety, Security and Advisory Committee Free training provided to all PFSOs Free training provided to all PFSOs Regular and ongoing lectures between Coast Guard personnel and PFSOs Regular and ongoing lectures between Coast Guard personnel and PFSOs Public information provided through national television stations Public information provided through national television stations 24 hour availability service to maritime stakeholders 24 hour availability service to maritime stakeholders Port Inspectors assigned to Port Facilities daily and Port Inspectors assigned to Port Facilities daily and Advice on drills, exercises and audits provided to ports Advice on drills, exercises and audits provided to ports 10

11. Role of the Institutions 98 members of Coast Guard have been appointed permanently to implement and enforce the Code 98 members of Coast Guard have been appointed permanently to implement and enforce the Code 24 hour contact Mission Control Centre to receive SSAS and 96 our notice of Ship arrival information 24 hour contact Mission Control Centre to receive SSAS and 96 our notice of Ship arrival information Port Inspectors are assigned to port facilities daily as the DA representative on security issues and to ensure drills, exercises, audits are completed and ports remain compliant with Code Port Inspectors are assigned to port facilities daily as the DA representative on security issues and to ensure drills, exercises, audits are completed and ports remain compliant with Code Security committees are set up at all ports Security committees are set up at all ports Administration for Ships ensures ships maintain ISPS Compliance through inspections by Coast Guard personnel Administration for Ships ensures ships maintain ISPS Compliance through inspections by Coast Guard personnel 11

12. Improvement indicators Improved security awareness Improved security awareness Detection of illegal devices and substances discovered at some of the major ports Detection of illegal devices and substances discovered at some of the major ports Improved access control, threat detection and Improved access control, threat detection and 12

13. Obstacles Training of all personnel at large ports Training of all personnel at large ports Shortage of Officers Shortage of Officers Culture Change Culture Change Shipping Agents Shipping Agents Some Owner/Operators not fully understanding the consequence of failure to remain compliant with Code Some Owner/Operators not fully understanding the consequence of failure to remain compliant with Code Delay in boarding cruise liners Delay in boarding cruise liners Cost of ISPS implementation Cost of ISPS implementation Lack of knowledge in purchasing the correct security equipment based on needs Lack of knowledge in purchasing the correct security equipment based on needs 13

14. Future Plans Website implementation for 96 hour vessel notification and easy access of services offered by Security Unit Website implementation for 96 hour vessel notification and easy access of services offered by Security Unit More public and maritime stakeholders awareness More public and maritime stakeholders awareness Recruiting of Officers Recruiting of Officers Continuous training and retraining of Coast Guard personnel Continuous training and retraining of Coast Guard personnel Amendment to Shipping Regulations to improve enforcement Amendment to Shipping Regulations to improve enforcement 14