Commission Delegated Regulation (EU) 2020/124 of 15 October 2019 supplementing Regulation (EU) 2019/833 of the European Parliament and of the Council laying down conservation and enforcement measures applicable in the Regulatory Area of the Northwest Atlantic Fisheries Organisation

Type Delegated Regulation
Publication 2020-02-06
Last updated 2025-02-13
State In force
Department European Commission, MARE
Source EUR-Lex
articles 2
Reform history JSON API
Tow/Set Gear Number Start of Gear Setting [^E0023] Start of Gear Setting [^E0023] Start of Gear Setting [^E0023] Start of Gear Setting [^E0023] Start of Gear Setting [^E0023] Start of Gear Setting [^E0023] End of Gear Setting [^E0024] End of Gear Setting [^E0024] End of Gear Setting [^E0024] End of Gear Setting [^E0024] End of Gear Setting [^E0024] End of Gear Setting [^E0024]
Tow/Set Gear Number NAFO Division Latitude (decimal) Longitude (decimal) Depth (m) Time (UTC) (HHMM) Date (YYYYMMDD) NAFO Division Latitude (decimal) Longitude (decimal) Depth (m) Time (UTC) (HHMM) Date (YYYYMMDD)
1
2
3
…

Data at the time when gear first enters the water.

Data at the time gear is fully set.

Gear Retrieval Start [^E0025] Gear Retrieval Start [^E0025] Gear Retrieval Start [^E0025] Gear Retrieval Start [^E0025] Gear Retrieval Start [^E0025] Gear Retrieval Start [^E0025] Gear Retrieval End [^E0026] Gear Retrieval End [^E0026] Gear Retrieval End [^E0026] Gear Retrieval End [^E0026] Gear Retrieval End [^E0026] Gear Retrieval End [^E0026] Duration [^E0027] Species (FAO 3-alpha Species Code [^E0028]) Directed Species (yes or no) Product Form Observers Estimates Observers Estimates Observers Estimates Observers Estimates Observers Estimates
NAFO Division Latitude (decimal) Longitude (decimal) Depth (m) Time (UTC) (HHMM) Date (YYYYMMDD) NAFO Division Latitude (decimal) Longitude (decimal) Depth (m) Time (UTC) (HHMM) Date (YYYYMMDD) Duration [^E0027] Species (FAO 3-alpha Species Code [^E0028]) Directed Species (yes or no) Product Form Observer Conversion Factor Used Retained (kg live weight) Discarded (kg live weight) Undersized (kg live weight) Observed Fishing Operation (Y/N)

Data at the time of the start of gear retrieval.

Data at the time gear is fully retrieved and onboard vessel.

Decimal hours. In the case of trawl fisheries, the time from the end of setting to the start of gear retrieval. In any other case, the time from the start of gear setting to the end of retrieval.

Including VMEs indicators.

| Fishing Logbook | Fishing Logbook | Fishing Logbook | Vessel Production Logbook | Potential non Compliance with the CEM (yes/no) | Potential non Compliance Details | Comments |

| --- | --- | --- | --- | --- | --- | --- | | Vessel Conversion Factor Used | Retained (kg live weight) | Discarded (kg live weight) | Retained (kg) | Potential non Compliance with the CEM (yes/no) | Potential non Compliance Details | Comments | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |

Part 3.

Trip Observations

Enter observation on:

| Observations | Y/N | Details |

| --- | --- | --- | | Any instance of obstruction, intimidation, interference with or otherwise prevention of the observer from performing his/her duties. | | | | Summary of potential non-compliance with the CEM (please include references) | | | | Functioning of the satellite tracking device (report all interruptions, interference and malfunctions) | | | | Transshipments (report all) | | | | At-Sea Inspections (report dates, times and any other observation) | | | | Waste or other marine debris (include discharging vessel, lat/long, date/time, and description of waste) | | | | Any other observation | | |

Part 4.
Effort and Catch Summary

([^E0029])

4A.   Effort Summary

Effort Summary Table Effort Summary Table Effort Summary Table Effort Summary Table Effort Summary Table Effort Summary Table Effort Summary Table Effort Summary Table Effort Summary Table Effort Summary Table
NAFO Division Gear Type *Directed Species* [^E0030] Date Date Number of Tow/sets Depth (m) Depth (m) *Hours fished* [^E0031] *Fishing Days* [^E0032]
NAFO Division Gear Type *Directed Species* [^E0030] Start Finish Number of Tow/sets Minimum Maximum *Hours fished* [^E0031] *Fishing Days* [^E0032]

As per CEM Article 5.2.

In the case of trawl fisheries, fishing time is the time from the end of setting to the start of gear retrieval. In any other case, fishing time is the time from the start of gear setting to the end of retrieval. Summed haul duration for all hauls in the listed division, by gear type and directed species

As per CEM Article 1.6.

| | |

| --- | --- | | Comments | | | 1 | On Fishing activity by Division | | 2 | On Data Communication | | 3 | On Mesh sizes | | 4 | Other issues |

4B.   Catch Summary

Trip Catch Summary (catch by Division and Species) Trip Catch Summary (catch by Division and Species) Trip Catch Summary (catch by Division and Species) Trip Catch Summary (catch by Division and Species) Trip Catch Summary (catch by Division and Species) Trip Catch Summary (catch by Division and Species) Trip Catch Summary (catch by Division and Species) Trip Catch Summary (catch by Division and Species)
Observer Estimates Observer Estimates Observer Estimates Recorded in the Fishing Logbook Recorded in the Fishing Logbook Recorded in the Fishing Logbook
Species (FAO 3-alpha Species Code Division Retained (kg live weight) Discarded (kg live weight) Total (kg live weight) Retained (kg live weight) Discarded (kg live weight) Total (kg live weight)
Total Total
| | |

| --- | --- | | Comments | | | 1 | On composition of catch and sizes | | 2 | On discrepancies with the fishing logbook entries | | 3 | On discards | | 4 | Other issues |

4C.   Average unit weight verifications

| Date | Number of units sampled | Species | Product Form | Average product weight per unit (kg) | Labelled unit weight in label (kg) |
--- --- --- --- --- ---

4D.   Verification of labelling

| Date | Number of units verified | Number of units with potential non-compliant labelling | Description of the potential non-compliance labelling |
--- --- --- ---
Part 5.

Data for Each Greenland Shark Caught per Fishing Operation ([^E0033])

Tow/Set Number Total Number of Greenland sharks in Tow/Set Shark Number Estimated Weight (kg live weight) Total Length (cm, from tip of snout to tip of tail fin) Total Length Measured (M) or Estimated (E)? Fork Length (cm) Fork Length Measured (M) or Estimated (E)? *Sex and Maturity* [^E0034] *Catch Disposition* [^E0035] Photo Y/N Comments, in English to the extent possible

JM: Juvenile male, AM: Adult male, M: Male maturity unknown, F: Female, U: sex and maturity unknown.

[^E0035]: (2)

Indicate at least one of the following catch disposition, as applicable: A: alive, D: dead, UI: uninjured, I: injured, M: moribund, U: unknown.

Part 6.

Length Frequency Form ([^E0036])

Year
Month
Day
Gear number
Tow/Set Number
Species 3 alpha code
Catch weight (kg live weight)
Sample Type (discard, retained, mix)
--- --- --- --- --- ---
Sample Weight in kg live weight
Min Size
Max Size
Sex
Total Number of Samples (n=)
Meas. Convention (TL, SL, FL, etc.)
Measure Type
Unit (mm or cm)
Comments

| Size between | Number | Number | Number | Number | Number |

| --- | --- | --- | --- | --- | --- | | 9,5 -9,99 | | | | | | | 10,0 -10,49 | | | | | | | 10,5 -10,99 | | | | | | | 11,0 -11,49 | | | | | | | 11,5 -11,99 | | | | | | | 12,0 -12,49 | | | | | | | 12,5 -12,99 | | | | | | | … | | | | | | | … | | | | | | | … | | | | | | | 97,0 -97,49 | | | | | | | 97,5 -97,99 | | | | | | | 98,0 -98,49 | | | | | | | 98,5 -98,99 | | | | | | | 99,0 -99,49 | | | | | | | 99,5 -99,99 | | | | | | | 100,0 -100,49 | | | | | | | … | | | | | |

36. REPORT IN ANNEX II.G TO THE CEM TRANSMITTED DAILY BY THE OBSERVER AS REFERRED TO IN POINT (B) OF ARTICLE 27(11)

1.2.   Observer Report

Data Element Code Mandatory/ Optional Requirements for the field
Start record SR M System detail; indicates start of record
Address AD M Message detail; destination, ‘XNW’ for NAFO
Sequence Number SQ M Message detail; message serial number in current year
Type of Message TM M Message detail; message type, ‘OBR’ as Observer report
Radio call sign RC M Vessel registration detail; international radio call sign of the vessel
Fishing Gear GE M [^E0037] Activity detail; FAO code for fishing gear
Directed Species DS M [^E0037] Activity detail; FAO species code for each directed species since the last OBR report
Mesh Size ME M [^E0037] Activity detail; average mesh size in millimetres
Relevant Area RA M Activity detail; NAFO Division
Daily Catches species live weight CA M M Activity detail; catch retained on board by species and by Division since last OBR report in kilograms rounded to the nearest 100 kilograms. Allow for several pairs of fields, consisting of species (FAO 3 alpha codes) + live weight in kilograms (until 9 digits), with each field separated by a space, e.g. //CA/speciesspaceweightspacespeciesspaceweightspacespeiesspaceweight//
Discarding species live weight RJ M [^E0037] Activity detail; Catch discarded by species and by Division since last OBR report, in kg rounded to the nearest 100 kg. Allow for several pairs of fields, consisting of species (FAO 3 alpha codes) + live weight in kilograms (until 9 digits), with each field separated by a space, e.g. //RJ/speciesspaceweightspacespeciesspaceweightspacespeciesspaceweight//
Undersize [^E0042] species live weight US M [^E0037] Activity detail; Undersize catch by species and by Division since last OBR report, in kg rounded to the nearest 100 kg. Allow for several pairs of fields, consisting of species (FAO 3 alpha codes) + live weight in kilograms (until 9 digits), with each field separated by a space, e.g. //US/speciesspaceweightspacespeciesspaceweightspacespeciesspaceweight//
Logbook LB M Activity detail; ‘Yes’ or ‘No’ [^E0038]
Hails HA M Activity detail; ‘Yes’ or ‘No’ [^E0039]
Potential non-compliance AF M Activity detail; ‘Yes’ or ‘No’ [^E0040]
Observer Name ON M Message detail; name of the observer signing the report
Date DA M Message detail; date of transmission of this report
Free Text MS O [^E0041] Activity detail; for further comments by the observer
Time TI M Message detail; time of transmission of this report
End of record ER M System detail; indicates end of the record

Only to be transmitted if relevant.

‘Yes’ if the observer confirms the Logbook entries have been made in accordance with the CEMs.

‘Yes’ if the observer confirms the reports required under Article 13.12, 13.13, and 28.6 have been transmitted in accordance with the CEMs.

‘Yes’ if the observer detects any potential non-compliance with the CEMs.

Mandatory if ‘LB’ = ‘No’, or ‘HA’ = ‘No’, or ‘AF’ = ‘Yes’.

[^E0042]: (6)

Discarded undersized catch reported in the US field should also be included in the quantities expressed in the Discarding (RJ) field.

37. RULES ON CONFIDENTIALITY IN ANNEX II.B TO THE CEM, AS REFERRED TO IN ARTICLE 28(10) AND ARTICLE 43 OF REGULATION (EU) 2019/833

Rules on Confidentiality
PROVISIONS ON SECURE AND CONFIDENTIAL TREATMENT OF ELECTRONIC REPORTS AND MESSAGES TRANSMITTED IN ACCORDANCE WITH

ARTICLES 28-29 OF THE CONSERVATION AND ENFORCEMENT MEASURES

(1) Field of application

The provisions set out below shall apply to all electronic reports and messages transmitted and received in accordance with Articles 28-29 of the CEM, hereinafter referred to as ‘reports and messages’.

(2) General Provisions

- (e) Notwithstanding the provisions in Article 29.10(b)-(d) of the CEM, the NAFO Commission may instruct the Executive Secretary not to make available the reports and messages received under Article 28 and 29 of the CEM to a Contracting Party where it is established that the Member State in question has not complied with these security and confidentiality provisions.

(3) Provisions on Confidentiality

- (e) Inspecting Member State may retain and store reports and messages transmitted by the Secretary until 24 hours after the vessels to which the reports and messages pertain have departed from the Regulatory Area without re-entry. Departure is deemed to have been effected six hours after the transmission of the intention to exit from the Regulatory Area.

(4) Provisions on security

(a) Overview

Inspecting Member State, the Commission (or the body designated by the Commission) and the Secretariat shall ensure the secure treatment of reports and messages in their respective electronic data processing facilities, in particular where the processing involves transmission over a network. Member State, the Commission (or the body designated by the Commission), and the Secretariat must implement appropriate technical and organizational measures to protect reports and messages against accidental or unlawful destruction or accidental loss, alteration, unauthorized disclosure or access, and against all inappropriate forms of processing.

The following security issues must be addressed from the outset:

(b) System Access Control

For their main computer systems the Member State and the Secretariat shall aim to meet the criteria of a C2-level trusted system, (as described in Section 2.2 of the U.S. Department of Defence Trusted Computer System Evaluation Criteria (TCSEC), DOD 5200.28-STD, December 1985).

The following features are some of the ones provided by a C2-level trusted system:

(c) Authenticity and Data Access Security

Data exchange protocols for electronic transmission of reports and messages between Member State, the NAFO Commission and the Secretariat shall be duly tested by the Secretariat and approved by the NAFO Commission. Electronic transmission is subject to security procedures laid down in this Annex.

(d) Communication Security

Appropriate encryption protocols duly tested by the Secretariat and approved by the NAFO Commission shall be applied to ensure confidentiality and authenticity. Key management policy shall be in place to support the use of cryptographic techniques. In particular, the integrity of the PKI (public key infrastructure) will be guaranteed by ensuring that digital certificates correctly identify and validate the party submitting the information.

(e) Data Security

Access limitation to the data shall be secured via a flexible user identification and password mechanism. Each user shall be given access only to the data necessary for his task.

(f) Security Procedures

Each Member State, the Commission (and body designated by the Commission) and the Executive Secretary shall nominate a security system administrator. The security system administrator shall review the log files generated by the software, properly maintain the system security, restrict access to the system as deemed needed and act as a liaison with the Secretariat in order to solve security matters.

38. SURVEILLANCE REPORT FORM IN ANNEX IV.A TO THE CEM, AS REFERRED TO IN ARTICLE 30(1)(A) AND ARTICLE 45(A) OF REGULATION (EU) 2019/833

Surveillance Report Form
1.

OFFICIAL

| | |

| --- | --- | | Name | | | Document Identity | | | Contracting Party | |

2.

CONTEXT OF SIGHTING

Aerial sightings Identification/Call Sign of the Surveillance aircraft
Aerial sightings Patrol commenced in NRA at position (Lat/Long)
Aerial sightings Patrol commenced in NRA at position (date/time UTC)
Aerial sightings Patrol terminated in NRA at position (Lat/Long)
Aerial sightings Patrol terminated in NRA at position (date/time UTC)
Aerial sightings Equipment used in Determining Position
Aerial sightings Weather Conditions Wind Direction/Speed
Aerial sightings Weather Conditions Sea State
Aerial sightings Weather Conditions Visibility
| | | |

| --- | --- | --- | | Non-aerial sightings | Port/place of First Identification | (Lat/Long) | | Non-aerial sightings | Position when First Identification | | | Non-aerial sightings | Date/Time-UTC of First Identification | |

3.

VESSEL SIGHTED ([^E0043])

| | |

| --- | --- | | Member State | | | Vessel Name, International Radio Call Sign (IRCS), Side Number, IMO Number | | | Other Identification Features (Type of vessel, Color of hull, Superstructure, etc.) | | | Vessel Activity | | | Fishing Gear used | | | Course and Speed | |

4.

DETAILS OF IMAGES RECORDED (must be provided consistent with the CEM)

| Image Number | Date and Time | Position | Fishing Vessel Activity | Comments |

| --- | --- | --- | --- | --- | | 1. | | | | | | 2. | | | | | | 3. | | | | |

5.

DETAILS OF OBSERVATIONS

Reason for suspecting an offense to the NAFO CEM
Method used to evaluate the volume of catch observed
Method used to evaluate the catch composition observed
Other

Date

Name of Official:

Signature of the official

39.

IMAGE OF PENNANT IN ANNEX IV.E TO THE CEM, AS REFERRED TO IN ARTICLE 31(B) OF REGULATION (EU) 2019/833

NAFO Inspection Pennants

Legend:

Pennants to be displayed by a NAFO inspection vessel. A boarding vessel shall display one pennant, which may be half-size.

40. RULES ON PROVISION OF BOARDING LADDER IN ANNEX IV.G TO THE CEM, AS REFERRED TO IN ARTICLE 32(C) OF REGULATION (EU) 2019/833

Construction and Use of Boarding Ladders

- (11) Where on any vessel constructional features such as rubbing bands would prevent the implementation of any of these provisions, special arrangements shall be made to ensure that inspectors are able to embark and disembark safely.

41.

INSPECTION REPORT IN ANNEX IV.B TO THE CEM REFERRED TO IN ARTICLE 33(1), POINT (A) OF ARTICLE 34(2) AND POINT (D) OF ARTICLE 45 OF REGULATION (EU) 2019/833

Report of Inspection

THE NORTHWEST ATLANTIC FISHERIES ORGANIZATION


(Inspector: Please use CAPITAL BLOCK LETTERS in BLACK PEN)

(1) INSPECTION VESSEL

| | | | |

| --- | --- | --- | --- | | 1.1 NAME | | 1.2 REGISTRATION | | | 1.3 International Radio Call Sign (IRCS) | | 1.4 Port of registry | |

(2) INSPECTORS (Note if Trainee)

| | |

| --- | --- | | NAME | CONTRACTING PARTY | | | | | | | | | | | | |

(3) INFORMATION ON VESSEL INSPECTED

| | | | | | | |

| --- | --- | --- | --- | --- | --- | --- | | Contracting Party and Port of Registry | | | | | | | | Vessel name | | | | Radio Call Sign | Radio Call Sign | | | External number | | | | IMO Number | IMO Number | | | Master’s Name | | | | | | | | Master’s Address (only for infringement) | | | | | | | | Owner’s name and address | | | | | | | | Inspection Vessel Time/Position | UTC | Lat | Long | Long | Division | Division | | Inspected Vessel Time/Position | UTC | Lat | Long | Long | Division | Division |

(4) DATE OF LAST SEA INSPECTION

| | |

| --- | --- | | DATE | |

(5) DATE AND TIME OF CURRENT INSPECTION

| | | | |

| --- | --- | --- | --- | | DATE | | TIME OF ARRIVAL ON BOARD | UTC |

(6) VERIFICATION

| | | | |

| --- | --- | --- | --- | | Vessel Documentation | Checked Y/N | Checked Y/N | Checked Y/N | | Certified Drawings or description of fish room and freezers kept on board | Checked Y/N | Date of Certification | | | Daily Stowage Plan conforms to Article 28.5 | Checked Y/N | Checked Y/N | Checked Y/N |

(7) RECORDING OF FISHING EFFORT AND CATCHES

| | | |

| --- | --- | --- | | Fishing Logbook | Checked Y/N | Electronic/Paper | | Production Logbook | Checked Y/N | Electronic/Paper | | Are recordings made in accordance with Article 28 & Annex II.A | Checked Y/N | Checked Y/N | | If not, indicate the inaccurate or missing recording(s) | If not, indicate the inaccurate or missing recording(s) | If not, indicate the inaccurate or missing recording(s) |

(8) OBSERVER INFORMATION

| | |

| --- | --- | | Is there a notified Observer present on the vessel | Y/N | | Observer’s name | | | Observer Contracting Party | |

(9) MESH MEASUREMENT – IN MILLIMETERS

| | | | | | | | | | | | | | | | | | | | | | | | |

| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | Gear Type | Gear Type | Gear Type | Gear Type | | | | | | | | | | | | | | | | | | | | | | Codend (inclusive of lengthener(s), if any) | Codend (inclusive of lengthener(s), if any) | Codend (inclusive of lengthener(s), if any) | Codend (inclusive of lengthener(s), if any) | Codend (inclusive of lengthener(s), if any) | Codend (inclusive of lengthener(s), if any) | Codend (inclusive of lengthener(s), if any) | Codend (inclusive of lengthener(s), if any) | Codend (inclusive of lengthener(s), if any) | Codend (inclusive of lengthener(s), if any) | Codend (inclusive of lengthener(s), if any) | Codend (inclusive of lengthener(s), if any) | Codend (inclusive of lengthener(s), if any) | Codend (inclusive of lengthener(s), if any) | Codend (inclusive of lengthener(s), if any) | Codend (inclusive of lengthener(s), if any) | Codend (inclusive of lengthener(s), if any) | Codend (inclusive of lengthener(s), if any) | Codend (inclusive of lengthener(s), if any) | Codend (inclusive of lengthener(s), if any) | Codend (inclusive of lengthener(s), if any) | Codend (inclusive of lengthener(s), if any) | Average Width | Legal Size | | 1st Net | | | | | | | | | | | | | | | | | | | | | | | | | 2nd Net | | | | | | | | | | | | | | | | | | | | | | | | | Chafer – Samples of meshes | Chafer – Samples of meshes | Chafer – Samples of meshes | Chafer – Samples of meshes | Chafer – Samples of meshes | Chafer – Samples of meshes | Chafer – Samples of meshes | Chafer – Samples of meshes | Chafer – Samples of meshes | Chafer – Samples of meshes | Chafer – Samples of meshes | Chafer – Samples of meshes | Chafer – Samples of meshes | Chafer – Samples of meshes | Chafer – Samples of meshes | Chafer – Samples of meshes | Chafer – Samples of meshes | Chafer – Samples of meshes | Chafer – Samples of meshes | Chafer – Samples of meshes | Chafer – Samples of meshes | Chafer – Samples of meshes | Chafer – Samples of meshes | Chafer – Samples of meshes | | 1st Net | | | | | | | | | | | | | | | | | | | | | | | | | 2nd Net | | | | | | | | | | | | | | | | | | | | | | | | | Rest of Net | Rest of Net | Rest of Net | Rest of Net | Rest of Net | Rest of Net | Rest of Net | Rest of Net | Rest of Net | Rest of Net | Rest of Net | Rest of Net | Rest of Net | Rest of Net | Rest of Net | Rest of Net | Rest of Net | Rest of Net | Rest of Net | Rest of Net | Rest of Net | Rest of Net | Rest of Net | Rest of Net | | 1st Net | | | | | | | | | | | | | | | | | | | | | | | | | 2nd Net | | | | | | | | | | | | | | | | | | | | | | | |

(10) SUMMARY OF CATCHES FROM LOGBOOKS FOR THE CURRENT FISHING TRIP

| Days in NAFO RA | | | | | | |

| --- | --- | --- | --- | --- | --- | --- | | Date of entry into RA/Division | Division | Fish species (3-alpha code) | Catch (metric tonnes) | Conversion factor(s) | Product Form(s) | Discards | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |

(11) RESULT OF INSPECTION OF FISH

11.1.   Catches Observed IN THE LAST TOW (if appropriate)

| Duration of the tow | | Depth of tow | Depth of tow | |

| --- | --- | --- | --- | --- | | Total tonnes | All species taken | All species taken | Percentage of each | Percentage of each | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |

11.2.   Catches ON BOARD

Inspectors Estimate (tonnes)
Inspectors comments on how estimate was calculated: Inspectors comments on how estimate was calculated:

| | |

| --- | --- | | Labelling Correct? | Yes/No |

(12) RESULT OF INSPECTION OF FISH ON BOARD

12.1.   Difference from Logbooks

| |

| --- | | Comment in the case of a difference between the inspector’s estimates of the catches on board and the related summaries of catches from the logbooks, note this difference with the percentage |

12.2.   Infringements

| | |

| --- | --- | | CEM REFERENCE | NATURE OF INFRINGEMENTS | | | | | Comments: | Comments: | | I acknowledge being informed about the alleged infringements and, if applicable, the placement of seals to secure evidence DATE: SIGNATURE of MASTER | I acknowledge being informed about the alleged infringements and, if applicable, the placement of seals to secure evidence DATE: SIGNATURE of MASTER |

(13) COMMENTS AND OBSERVATIONS (additional pages can be added as necessary)

| |

| --- | | Documents inspected following an infringement | | Comments, statements and/or observations by Inspector(s) | | Statement of Master’s witness(es) | | Statements of Second Inspector or Witness |

(14) SIGNATURE OF INSPECTOR IN CHARGE

(15) NAME AND SIGNATURE OF SECOND INSPECTOR OR WITNESS

(16) NAME AND SIGNATURE OF MASTER’S WITNESS(ES)

(17) DATES AND TIMES OF INSPECTION CONCLUSION AND OF DEPARTURE

INSPECTION CONCLUSION INSPECTION CONCLUSION INSPECTION CONCLUSION INSPECTION CONCLUSION
DATE TIME UTC

| | | | |

| --- | --- | --- | --- | | DEPARTURE | DEPARTURE | DEPARTURE | DEPARTURE | | DATE | | TIME | UTC | | POSITION | Lat | Long | Long |

(18) ACKNOWLEDGEMENT AND RECEIPT OF REPORT BY THE MASTER (additional pages can be added as necessary)

| | |

| --- | --- | | Comments by the Master of vessel | Comments by the Master of vessel | | I, the undersigned, Master of the vessel., hereby confirm that a copy of this report has been delivered to me on this date. My signature does not constitute acceptance of any part of the contents of the report. | I, the undersigned, Master of the vessel., hereby confirm that a copy of this report has been delivered to me on this date. My signature does not constitute acceptance of any part of the contents of the report. | | DATE | SIGNATURE |

42.

NAFO INSPECTION SEAL IN THE ANNEX IV.F TO THE CEM, AS REFERRED TO IN ARTICLE 34(1)(D) OF REGULATION (EU) 2019/833

NAFO Inspection Seal

Legend:

The NAFO Inspection Seal shall be as follows:

| Name | NAFO INSPECTION SEAL |

| --- | --- | | Mark…‘NAFO Inspection No of six digits’ Material… polyethylene recyclable Colour… orange Melt index… 6.70 + .60 (by international standard) Density… 953 + .003 (by international standard) Breaking point (load)… min. 45 kg (t° 20°C) | Mark…‘NAFO Inspection No of six digits’ Material… polyethylene recyclable Colour… orange Melt index… 6.70 + .60 (by international standard) Density… 953 + .003 (by international standard) Breaking point (load)… min. 45 kg (t° 20°C) |

43. PORT STATE CONTROL PRIOR REQUEST FORM IN ANNEX II.L TO THE CEM, AS REFERRED TO IN ARTICLE 39(8), ARTICLE 39(13)(A)(III), ARTICLE 40(2) AND ARTICLE 41(1) AND (2) OF REGULATION (EU) 2019/833

Port State Control Prior Request Forms

A-PSC-1

PORT STATE CONTROL FORM — PSC 1 PORT STATE CONTROL FORM — PSC 1 PORT STATE CONTROL FORM — PSC 1 PORT STATE CONTROL FORM — PSC 1 PORT STATE CONTROL FORM — PSC 1 PORT STATE CONTROL FORM — PSC 1 PORT STATE CONTROL FORM — PSC 1 PORT STATE CONTROL FORM — PSC 1
PART A: To be completed by the Master of the Vessel. Please use black ink PART A: To be completed by the Master of the Vessel. Please use black ink PART A: To be completed by the Master of the Vessel. Please use black ink PART A: To be completed by the Master of the Vessel. Please use black ink PART A: To be completed by the Master of the Vessel. Please use black ink PART A: To be completed by the Master of the Vessel. Please use black ink PART A: To be completed by the Master of the Vessel. Please use black ink PART A: To be completed by the Master of the Vessel. Please use black ink
Name of Vessel: Name of Vessel: IMO Number: [^E0044] IMO Number: [^E0044] Radio Call Sign: Radio Call Sign: Flag State: Flag State:
Email Address: Email Address: Telephone Number: Telephone Number: Fax Number: Fax Number: Inmarsat Number: Inmarsat Number:
Vessel master’s name: Vessel master’s name: Vessel master’s nationality: Vessel master’s nationality: Vessel owner: Vessel owner: Certificate of Registry ID: Certificate of Registry ID:
Vessel dimensions Vessel dimensions Length (m): Length (m): Beam (m): Beam (m): Draft (m): Draft (m):
Port State: Port State: Port State: Port State: Port of Landing or Transhipment: Port of Landing or Transhipment: Port of Landing or Transhipment: Port of Landing or Transhipment:
Reason for Port Entry Reason for Port Entry Landing: (y/n) Transhipment: (y/n) Other: (y/n)
Last port of call: Last port of call: Date: Date:
Estimated Date of Arrival: Estimated Date of Arrival: Estimated Date of Arrival: Estimated Date of Arrival: Estimated Time (UTC) of Arrival: Estimated Time (UTC) of Arrival: Estimated Time (UTC) of Arrival: Estimated Time (UTC) of Arrival:
Frozen products only Fresh products only Fresh products only Fresh and frozen products Fresh and frozen products
Total catch on board — all areas Total catch on board — all areas Total catch on board — all areas Total catch on board — all areas Total catch on board — all areas Total catch on board — all areas Total catch on board — all areas Catch to be landed [^E0045]
Species [^E0046] Product [^E0047] Area of catch Area of catch Area of catch Conversion factor Product weight (kg) Product weight (kg)
Species [^E0046] Product [^E0047] NEAFC CA (ICES subareas and divisions) NAFO RA (Sub Division) Other areas Conversion factor Product weight (kg) Product weight (kg)
PART B: For official use only — to be completed by the Flag State PART B: For official use only — to be completed by the Flag State PART B: For official use only — to be completed by the Flag State PART B: For official use only — to be completed by the Flag State PART B: For official use only — to be completed by the Flag State PART B: For official use only — to be completed by the Flag State PART B: For official use only — to be completed by the Flag State PART B: For official use only — to be completed by the Flag State
The Flag State of the vessel must respond to the following questions by marking in the box ‘Yes’ or ‘No’ The Flag State of the vessel must respond to the following questions by marking in the box ‘Yes’ or ‘No’ The Flag State of the vessel must respond to the following questions by marking in the box ‘Yes’ or ‘No’ The Flag State of the vessel must respond to the following questions by marking in the box ‘Yes’ or ‘No’ NEAFC CA NEAFC CA NAFO RA NAFO RA
The Flag State of the vessel must respond to the following questions by marking in the box ‘Yes’ or ‘No’ The Flag State of the vessel must respond to the following questions by marking in the box ‘Yes’ or ‘No’ The Flag State of the vessel must respond to the following questions by marking in the box ‘Yes’ or ‘No’ The Flag State of the vessel must respond to the following questions by marking in the box ‘Yes’ or ‘No’ Yes No Yes No
a) The fishing vessel declared to have caught the fish had sufficient quota for the species declared a) The fishing vessel declared to have caught the fish had sufficient quota for the species declared a) The fishing vessel declared to have caught the fish had sufficient quota for the species declared a) The fishing vessel declared to have caught the fish had sufficient quota for the species declared
b) The quantities on board have been duly reported and taken into account for the calculation of any catch or effort limitations that may be applicable b) The quantities on board have been duly reported and taken into account for the calculation of any catch or effort limitations that may be applicable b) The quantities on board have been duly reported and taken into account for the calculation of any catch or effort limitations that may be applicable b) The quantities on board have been duly reported and taken into account for the calculation of any catch or effort limitations that may be applicable
c) The fishing vessel declared to have caught the fish had authorisation to fish in the area declared c) The fishing vessel declared to have caught the fish had authorisation to fish in the area declared c) The fishing vessel declared to have caught the fish had authorisation to fish in the area declared c) The fishing vessel declared to have caught the fish had authorisation to fish in the area declared
d) The presence of the fishing vessel in the area of catch declared has been verified according to VMS data d) The presence of the fishing vessel in the area of catch declared has been verified according to VMS data d) The presence of the fishing vessel in the area of catch declared has been verified according to VMS data d) The presence of the fishing vessel in the area of catch declared has been verified according to VMS data
Flag State confirmation: I confirm that the above information is complete, true and correct to the best of my knowledge and belief. Flag State confirmation: I confirm that the above information is complete, true and correct to the best of my knowledge and belief. Flag State confirmation: I confirm that the above information is complete, true and correct to the best of my knowledge and belief. Flag State confirmation: I confirm that the above information is complete, true and correct to the best of my knowledge and belief. Flag State confirmation: I confirm that the above information is complete, true and correct to the best of my knowledge and belief. Flag State confirmation: I confirm that the above information is complete, true and correct to the best of my knowledge and belief. Flag State confirmation: I confirm that the above information is complete, true and correct to the best of my knowledge and belief. Flag State confirmation: I confirm that the above information is complete, true and correct to the best of my knowledge and belief.
Name and Title: Name and Title: Date:
Signature: Signature: Signature: Signature: Official Stamp: Official Stamp: Official Stamp: Official Stamp:
PART C: For official use only — to be completed by the Port State Note: NAFO Port State Authorization to use port for landing, transhipment, or other PART C: For official use only — to be completed by the Port State Note: NAFO Port State Authorization to use port for landing, transhipment, or other PART C: For official use only — to be completed by the Port State Note: NAFO Port State Authorization to use port for landing, transhipment, or other PART C: For official use only — to be completed by the Port State Note: NAFO Port State Authorization to use port for landing, transhipment, or other PART C: For official use only — to be completed by the Port State Note: NAFO Port State Authorization to use port for landing, transhipment, or other PART C: For official use only — to be completed by the Port State Note: NAFO Port State Authorization to use port for landing, transhipment, or other PART C: For official use only — to be completed by the Port State Note: NAFO Port State Authorization to use port for landing, transhipment, or other PART C: For official use only — to be completed by the Port State Note: NAFO Port State Authorization to use port for landing, transhipment, or other
Name of Port State: Name of Port State:
Authorisation: Authorisation: Yes: No: Date:
Signature: Signature: Signature: Signature: Official Stamp: Official Stamp: Official Stamp: Official Stamp:

Fishing vessels not assigned an IMO number shall provide their external registration number.

If necessary an additional form or forms shall be used.

FAO Species Codes — NEAFC Annex V — NAFO Annex I.C of the CEM.

[^E0047]: (4)

Product presentations — NEAFC Appendix 1 to Annex IV — NAFO Annex II.K of the CEM.

B-PSC-2

PORT STATE CONTROL FORM — PSC 2 PORT STATE CONTROL FORM — PSC 2 PORT STATE CONTROL FORM — PSC 2 PORT STATE CONTROL FORM — PSC 2 PORT STATE CONTROL FORM — PSC 2 PORT STATE CONTROL FORM — PSC 2 PORT STATE CONTROL FORM — PSC 2 PORT STATE CONTROL FORM — PSC 2
PART A: To be completed by the Master of the Vessel. A separate form shall be completed for each donor vessel. Please use black ink PART A: To be completed by the Master of the Vessel. A separate form shall be completed for each donor vessel. Please use black ink PART A: To be completed by the Master of the Vessel. A separate form shall be completed for each donor vessel. Please use black ink PART A: To be completed by the Master of the Vessel. A separate form shall be completed for each donor vessel. Please use black ink PART A: To be completed by the Master of the Vessel. A separate form shall be completed for each donor vessel. Please use black ink PART A: To be completed by the Master of the Vessel. A separate form shall be completed for each donor vessel. Please use black ink PART A: To be completed by the Master of the Vessel. A separate form shall be completed for each donor vessel. Please use black ink PART A: To be completed by the Master of the Vessel. A separate form shall be completed for each donor vessel. Please use black ink
Name of Vessel: Name of Vessel: IMO Number: [^E0048] IMO Number: [^E0048] Radio Call Sign: Radio Call Sign: Flag State: Flag State:
Email Address: Email Address: Telephone Number: Telephone Number: Fax Number: Fax Number: Inmarsat Number: Inmarsat Number:
Vessel master’s name: Vessel master’s name: Vessel master’s nationality: Vessel master’s nationality: Vessel owner: Vessel owner: Certificate of Registry ID: Certificate of Registry ID:
Vessel dimensions Vessel dimensions Length (m): Length (m): Beam (m): Beam (m): Draft (m): Draft (m):
Port State: Port State: Port State: Port State: Port of Landing or Transhipment: Port of Landing or Transhipment: Port of Landing or Transhipment: Port of Landing or Transhipment:
Reason for Port Entry Reason for Port Entry Landing: (y/n) Transhipment: (y/n) Other: (y/n)
Last port of call: Last port of call: Date: Date:
Date and location of transhipment: Date and location of transhipment: Date and location of transhipment: Date and location of transhipment: Transhipment authorization if relevant: Transhipment authorization if relevant: Transhipment authorization if relevant: Transhipment authorization if relevant:
Estimated Date of Arrival: Estimated Date of Arrival: Estimated Date of Arrival: Estimated Date of Arrival: Estimated Time (UTC) of Arrival: Estimated Time (UTC) of Arrival: Estimated Time (UTC) of Arrival: Estimated Time (UTC) of Arrival:
Frozen products only Fresh products only Fresh products only Fresh and frozen products Fresh and frozen products
Catch Information for Donor Vessels A separate form shall be completed for each Donor Vessel Catch Information for Donor Vessels A separate form shall be completed for each Donor Vessel Catch Information for Donor Vessels A separate form shall be completed for each Donor Vessel Catch Information for Donor Vessels A separate form shall be completed for each Donor Vessel Catch Information for Donor Vessels A separate form shall be completed for each Donor Vessel Catch Information for Donor Vessels A separate form shall be completed for each Donor Vessel Catch Information for Donor Vessels A separate form shall be completed for each Donor Vessel Catch Information for Donor Vessels A separate form shall be completed for each Donor Vessel
Name of Vessel Name of Vessel IMO Number [^E0048] IMO Number [^E0048] Radio Call Sign Radio Call Sign Flag State Flag State
Total catch on board — all areas Total catch on board — all areas Total catch on board — all areas Total catch on board — all areas Total catch on board — all areas Total catch on board — all areas Total catch on board — all areas Catch to be landed [^E0049]
Species [^E0050] Product [^E0051] Area of catch Area of catch Area of catch Conversion factor Product weight (kg) Product weight (kg)
Species [^E0050] Product [^E0051] NEAFC CA (ICES subareas and divisions) NAFO RA (Sub Division) Other areas Conversion factor Product weight (kg) Product weight (kg)
PART B: For official use only — to be completed by the Flag State PART B: For official use only — to be completed by the Flag State PART B: For official use only — to be completed by the Flag State PART B: For official use only — to be completed by the Flag State PART B: For official use only — to be completed by the Flag State PART B: For official use only — to be completed by the Flag State PART B: For official use only — to be completed by the Flag State PART B: For official use only — to be completed by the Flag State
The Flag State of the vessel must respond to the following questions by marking in the box ‘Yes’ or ‘No’ The Flag State of the vessel must respond to the following questions by marking in the box ‘Yes’ or ‘No’ The Flag State of the vessel must respond to the following questions by marking in the box ‘Yes’ or ‘No’ The Flag State of the vessel must respond to the following questions by marking in the box ‘Yes’ or ‘No’ NEAFC CA NEAFC CA NAFO RA NAFO RA
The Flag State of the vessel must respond to the following questions by marking in the box ‘Yes’ or ‘No’ The Flag State of the vessel must respond to the following questions by marking in the box ‘Yes’ or ‘No’ The Flag State of the vessel must respond to the following questions by marking in the box ‘Yes’ or ‘No’ The Flag State of the vessel must respond to the following questions by marking in the box ‘Yes’ or ‘No’ Yes No Yes No
a) The fishing vessel declared to have caught the fish had sufficient quota for the species declared a) The fishing vessel declared to have caught the fish had sufficient quota for the species declared a) The fishing vessel declared to have caught the fish had sufficient quota for the species declared a) The fishing vessel declared to have caught the fish had sufficient quota for the species declared
b) The quantities on board have been duly reported and taken into account for the calculation of any catch or effort limitations that may be applicable b) The quantities on board have been duly reported and taken into account for the calculation of any catch or effort limitations that may be applicable b) The quantities on board have been duly reported and taken into account for the calculation of any catch or effort limitations that may be applicable b) The quantities on board have been duly reported and taken into account for the calculation of any catch or effort limitations that may be applicable
c) The fishing vessel declared to have caught the fish had authorisation to fish in the area declared c) The fishing vessel declared to have caught the fish had authorisation to fish in the area declared c) The fishing vessel declared to have caught the fish had authorisation to fish in the area declared c) The fishing vessel declared to have caught the fish had authorisation to fish in the area declared
d) The presence of the fishing vessel in the area of catch declared has been verified according to VMS data d) The presence of the fishing vessel in the area of catch declared has been verified according to VMS data d) The presence of the fishing vessel in the area of catch declared has been verified according to VMS data d) The presence of the fishing vessel in the area of catch declared has been verified according to VMS data
Flag State confirmation: I confirm that the above information is complete, true and correct to the best of my knowledge and belief. Flag State confirmation: I confirm that the above information is complete, true and correct to the best of my knowledge and belief. Flag State confirmation: I confirm that the above information is complete, true and correct to the best of my knowledge and belief. Flag State confirmation: I confirm that the above information is complete, true and correct to the best of my knowledge and belief. Flag State confirmation: I confirm that the above information is complete, true and correct to the best of my knowledge and belief. Flag State confirmation: I confirm that the above information is complete, true and correct to the best of my knowledge and belief. Flag State confirmation: I confirm that the above information is complete, true and correct to the best of my knowledge and belief. Flag State confirmation: I confirm that the above information is complete, true and correct to the best of my knowledge and belief.
Name and Title: Name and Title: Date:
Signature: Signature: Signature: Signature: Official Stamp: Official Stamp: Official Stamp: Official Stamp:
PART C: For official use only — to be completed by the Port State Note: NAFO Port State Authorization to use port for landing, transhipment, or other PART C: For official use only — to be completed by the Port State Note: NAFO Port State Authorization to use port for landing, transhipment, or other PART C: For official use only — to be completed by the Port State Note: NAFO Port State Authorization to use port for landing, transhipment, or other PART C: For official use only — to be completed by the Port State Note: NAFO Port State Authorization to use port for landing, transhipment, or other PART C: For official use only — to be completed by the Port State Note: NAFO Port State Authorization to use port for landing, transhipment, or other PART C: For official use only — to be completed by the Port State Note: NAFO Port State Authorization to use port for landing, transhipment, or other PART C: For official use only — to be completed by the Port State Note: NAFO Port State Authorization to use port for landing, transhipment, or other PART C: For official use only — to be completed by the Port State Note: NAFO Port State Authorization to use port for landing, transhipment, or other
Name of Port State: Name of Port State:
Authorisation: Authorisation: Yes: No: Date:
Signature: Signature: Signature: Signature: Official Stamp: Official Stamp: Official Stamp: Official Stamp:

Fishing vessels not assigned an IMO number shall provide their external registration number.

If necessary an additional form or forms shall be used.

FAO Species Codes — NEAFC Annex V — NAFO Annex II of the CEM.

[^E0051]: (4)

Product presentations — NEAFC Appendix 1 to Annex IV — NAFO Annex II.K of the CEM.

44. ANNEX IV.H TO THE CEM ON INSPECTIONS, AS REFERRED TO IN ARTICLE 39(11) OF REGULATION (EU) 2019/833

Principles for Inspections

Inspectors shall:

[^E0006]: If a species is caught that is not found in this list (Annex I.C), then the FAO ASFIS list of species codes should be used. The ASFIS list is found at: http://www.fao.org/fishery/collection/asfis/en

[^E0012]: Exploratory fishing is defined as all bottom fishing activities in new areas or with bottom gear not previously used in the area concerned and not identified in Article 16 of the CEM.

[^E0013]: Refer to FAO International Guidelines for the Management of Deep-Sea Fisheries in the High Seas.

[^E0029]: Based on the information provided in Part 2.

[^E0033]: Data collection on Greenland sharks shall be carried out minimising the damage to the sampled individuals.

[^E0036]: To be filled in based on scientific data collection instructions.

[^E0043]: Reported as free text or using the codes outlined in Annex II.I Part B to the CEM

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