Small Scale Coastal Infrastructure Scheme - April 2021 - GOV ...
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Key Messages Contents Section A: Introduction Section B: Small Scale Coastal Infrastructure – Eligibility Section C: Indicators and Outcomes Section D: Applying For Small Scale Coastal Infrastructure Scheme – The Two Stage Application Process Section E: Payment of Grant Section F: Monitoring of Projects Section G: Appeals Procedure Section H: Complaints Procedure Section I: Privacy Notice – Welsh Government grants Annex 1 Text here © Crown copyright 2021 WG42427 Digital ISBN: 978-1-80195-323-8 Mae’r ddogfen yma hefyd ar gael yn Gymraeg / This document is also available in Welsh. 2
back to contents Key Messages • The budget available for this Expression of Interest is £1 million. • The Small Scale Coastal Infrastructure Scheme (SSCIS) is open to applications from • You must be applying on behalf of a Port all Port Authorities (PA) and Local Authorities Authority or Local Authority. (LA) who own ports and harbours across • You must follow the Welsh Government Wales and meet the eligibility selection guidance and requirements for Competitive criteria as set out in this booklet. Tendering & Procurement Technical • The scheme covers capital investments in Guidance Notes. port and harbour infrastructure which deliver • Annex A at the end of this guidance provides benefits to improve the overall performance, a list of the eligible capital investment items sustainability, safety and well-being of the available. Welsh Marine and Fishing industries as well • The application process is in two-stages. as the general public enjoying the use of An Expression of Interest via RPW Online, these facilities and the surrounding areas. open for 4 weeks and, if your EOI is selected • The grant provides up to 100% towards you will need to complete your Small Scale capital investments in equipment and Coastal Infrastructure full application. This will machinery that have been pre-identified be available to you via RPW Online and will to support Marine users to address need to be submitted within eight weeks of environmental, operational, safety and your selection. security issues. • The maximum grant award per harbour/port is up to £100,000. • The Expression of Interest (EOI) has been developed digitally and is available through the RPW Online service. EOIs must be submitted through RPW Online by the publicised deadlines. • To register your business details for the first time, you need to complete the online registration form. Please refer to the how to register guidance for further details. Please contact the Customer Contact Centre on 0300 062 5004 for further information. • Guidance on completing your Small Scale Coastal Infrastructure Scheme EOI (SSCI) online is available at Welsh Government: Small Scale Coastal Infrastructure. 3
back to contents Section A: Introduction • Deliver benefits for the area and make a difference by helping to sustain or create These guidance notes explain the Small Scale employment. Coastal Infrastructure Scheme and the kind of projects that may qualify for Grant aid. • Promote health and safety around coastal infrastructure in Wales. Small scale Coastal Infrastructure Scheme • Describe the tangible benefits gained as The Small Scale Coastal Infrastructure Scheme a result of the grant, such as maintaining is open to applications from all Port Authorities employment or a reduction in accidents. (PA) and Local Authorities (LA) who own ports and harbours across Wales. Items available for funding The scheme covers capital investments in An itemised list (Annex 1) has been developed port and harbour infrastructure in turn offering in conjunction with industry partners to ensure benefits to improve the overall performance, the infrastructure items listed are selected on sustainability, safety and well-being of the Welsh their relevance to the industry, their impact and Marine and Fishing industries as well as the benefits to port users and the public good. general public enjoying the use of these facilities Individual items also have the potential to benefit and the surrounding areas. multiple industries such as leisure, transport, fishing and coastal communities. For example; A grant of up to £100,000 is available to fenders which provide protection for all types Port Authorities, Local Authorities and other of boats when moored, likewise the installation organisations (jointly with PA or LA as the of defibrillator units will provide potential health lead applicant) to purchase capital items benefits to the port user and coastal community. from a pre‑determined list across the four key focus area: At least one item from the Environmental focus area and one item from the Safety focus area • Environmental must be selected as part of the application. • Operational Should this minimum requirement not be • Safety selected then applications would be declined. • Security. Funding will not be available for: • Items which are required to meet regulatory Applicants must ensure their approach for standards. funding aligns to at least one or more of the objectives below, when requesting funds for • Activities which fall outside of the grant items to purchase: funding timescale. • Have potential to generate longer-term • Items which are not detailed within the sustainable benefit to the marine and itemised infrastructure list. seafood industry. The funding is solely for the initial purchase • Support resources which can be shared of the equipment. The controlling business or at ports by all marine users. authority would be responsible for any permits, • Be achievable in the short term to deliver licences, subsequent ongoing costs and benefits at pace within the financial year maintenance. 2021/2022. 4
Ineligible Costs • As Port Authorities and Local Authorities may If it is found that work has commenced prior to have ownership of more than one port or accepting the Small Scale Coastal Infrastructure harbour it is expected the scheme will receive Scheme contract, the Welsh Government will multiple application from the same Local or either reject the work started and allow the Port Authority covering their respective areas, applicant to carry on with the eligible part of the however only one application is eligible per application, or reject the whole application and harbour or port. approval. Marine Licences, planning consents, Examples of commencement of work include building regulations, Environmental the following: Consents and Licences • Entering into a legally binding contract If an applicant proposes to install capital (i.e. with a supplier, etc). items which in effect require licences and/or • Purchasing equipment/materials – accepting agreement they are advised to consult with the delivery of the same. relevant licensing authority, Natural Resources Wales (NRW), their Local Authority (LA) or other • Paying deposits/incurring expenditure in agency as consent may be required to carry out relation to the proposed application will some work. all be viewed by the Welsh Government as commencement of work prior to grant Applicants must obtain any necessary planning approval. consent and abide by any other relevant statutory requirements. Applicants also need to check their proposals do not break any byelaws, Section B: Small Scale Coastal obstruct rights of way, affect oil or gas pipelines Infrastructure – Eligibility etc, and must avoid damaging the environment You are eligible if: or causing pollution. • You are registered with the Welsh Welsh Government understands that, in some Government and have been issued with a instances, applicants are unable to have these Customer Reference Number (CRN). You in place when making an application, therefore must be registered with RPW Online. To in this instance applications will be accepted register your business details for the first prior to necessary agreements. However, these time, you need to complete the online agreements will be required to be detailed registration form | gov.wales. Please refer within the application and will be required to the how to register guidance | gov. to be obtained before the project begins. wales for further details. The vast majority A failure to have the necessary licences and of changes to business details can be done or agreements in place by the agreed dates online. However, Welsh Government may within the application will result in a withdrawal require further details on any major changes. of grant award. Please contact the Customer Contact Centre The payment of any grant will not be made until on 0300 062 5004 for further information. the original licence and/or agreement approval • You are a Port Authority or Local Authority. documents have been received and approved Welsh Government encourages joint by the Welsh Government. collaborative bids from sector associations with their respective Port or Local Authority (as the lead applicant) in order to ensure the needs of the Marine user and Fisheries sector are met across Wales. 5
back to contents Section C – Indicators and Only one grant award per port or harbour will be made under the scheme. Outcomes The Small Scale Coastal Infrastructure scheme The maximum grant rate for any individual requires applicants to achieve one or more of investment project is 100% of the total the outcomes listed below which correspond to, investment cost (excluding VAT) regardless of and can be measured, by one or more of the the size of the enterprise and location. indicators listed below. UK Subsidy Control Outcomes Grants provided under this scheme will comply • Environmental – Increase in the recycling of with the maximum intervention rates and Marine litter. aid ceilings set out in the EU-UK Trade and Cooperation Agreement (TCA) which provides • Safety – Reduction in number or accidents for the UK to have its own independent subsidy reported at ports or harbours. control. • Security – Reduction in number of criminal acts (vandalism, theft etc). Section D: Applying for Small • Operational – Increase in Jobs safeguarded Scale Coastal Infrastructure by investment. Scheme – The Two Stage Indicators Application Process • Environmental – Volume of material recycled The application process will be in two stages. by port or harbour (Tonnes). The first stage will be to submit an Expression of Interest (EOI). Applicants who are successful • Safety – The number of work-related injuries at EOI stage will be invited to second stage to and accidents (by single unit). submit a Full Application. • Security – The number of incidents reported (by single unit). First stage – Submitting an Expression of • Operational – Number of jobs safeguarded Interest (EOI) and created (FTE). You can apply for the Small Scale Coastal Infrastructure Scheme by accessing Rural Maximum Grant Rate and Maximum Grant Payments Wales (RPW) Online only. Threshold If you already have a Customer Reference Number (CRN) you should have received The grant amount is made up from the total a letter informing you of your Activation public sector contribution to the investment Code to set up your account. If you no project, which is solely domestically funded by longer have this, please telephone the Welsh Government. Customer Contact Centre on 0300 062 5004 If other EU or UK public funds are obtained (Monday – Thursday 8:30 – 17:00, to support the costs of a project, they will be Friday 8:30 – 16:30) and tell the operator discounted against the Small Scale Coastal your CRN. infrastructure Scheme. They will send you a new Activation Code. The maximum grant award is £100,000. Once registered, your Small Scale Coastal infrastructure Scheme Expression of Interest is available from the “Applications and Claims” section of your account. 6
back to contents Agents acting on behalf of a client will need to The Scoring and Selection Process register as a Rural Payments Wales agent. If you Each capital investment item listed at Annex A have yet to do this, you are advised to complete has been scored. This score is given in Annex A and return an Agent / Farming Union Customer against each individual item. Details (Wales) form immediately. This form is available on RPW Online. Upon receipt of The purpose of this scoring is to allow Welsh the form, we will send you an Agent Customer Government to rank the EOIs against the Reference Number (Agent CRN) and an RPW funding available in each window. Online Activation Code. The Small Scale Coastal Infrastructure Scheme You will also need to complete an Association selection process assesses each Capital Works Authorisation Form to agree roles with your Project submitted by LA or PA through the client. This form is available from RPW Online. EOI. A score will be assigned to each project If you have any questions about registering for listed in the EOI based on its ability to deliver RPW online or completing your EOI, please an outcome towards the Small Scale Coastal contact the Customer Contact Centre on Infrastructure Scheme objectives. The EOIs will 0300 062 5004. They will be able to provide be scored and ranked in order according to the advice, including the digital assistance that is scoring criteria. available to you. Please refer to the Small Scale Coastal Infrastructure Scheme guidance for The scoring system takes the total score value more information about RPW Online and how to of the items you have applied for (as detailed in complete an Small Scale Coastal Infrastructure Annex A) and divides this overall score by the Scheme EOI. total number of items selected on your EOI to arrive at a final score. Completing the EOI To be considered for selection, your Expression When completing your EOI, you will be required of Interest must exceed a minimum threshold of to select from a list of eligible capital investment 0.0001. items and provide an estimate of total cost for each item selected. The maximum total grant You will be notified whether or not your EOI that can be approved is £100,000. has been selected through your RPW online account. An EOI total grant value over this amount will be capped to £100,000. You are advised to obtain Selected EOIs – Submitting your Full quotes for each investment item you submit Application Online, Supporting Plans and on your EOI. If your EOI is selected, any grant Documents for Appraisal awarded will not be higher than that submitted If your EOI is selected, you must accept or on your EOI or that was capped to £100,000. decline the selection and return the Application Once the EOI is submitted, you cannot amend Annex included with your selection notification the items you have selected. letter to the Welsh Government via your RPW At EOI at least one item from the Environmental Online account by the date given in the letter. focus area and one item from the Safety focus The Small Scale Coastal Infrastructure Scheme area must be selected as part of the application. full application will be available to you via Should this minimum requirement not be your RPW Online account to submit providing selected then applications would be declined. specific information about your business and the investment proposals. 7
back to contents Guidance on the content of this online full • Cross cutting themes application is available at Welsh Government: • Long Term Sustainability Small Scale Coastal Infrastructure to help applicants prepare and complete fully 2. Investment Item Quote Details comprehensive documentation in support of A list of your investment items as submitted their application, guidance on the technical on the successfully selected EOI application will appraisal and verification procedures be pre-populated in your full application for you undertaken by the Welsh Government is to provide quote information. available at Welsh Government: Small Scale Coastal Infrastructure. • Three quotes for each Investment item. You will be given eight weeks from the date You must refer to the Welsh Government of selection to submit your full application Guidance and Requirements Competitive and supporting documents via your RPW Tendering & Procurement Technical Online account. Guidance Notes via the following link: Rural Development Programme 2014-2020 Please ensure that you follow the guidance as Technical Guide Competitive Tendering failure to do so may delay appraisal. and Public Procurement The plans and documents that you are required You will need to obtain and submit three to complete and submit are: separate quotes for each investment and select one as the preferred quote for the investment. • Online Small Scale Coastal Infrastructure Scheme Full Application. Only one quote is required when the purchase is under £5,000. Please ensure that the quotes • Three Quotes for each investment item selected on the EOI. are submitted by the date in your selection letter. • Three Years of Certified Accounts. • Three years of Certified Accounts. • Planning Permission and/or required licences if appropriate. Please provide copies of accounts for the last three years. Online Small Scale Coastal Infrastructure Scheme Full Application Planning Permission The online full application will be made available If your investment requires planning consent, to you to provide details on the following: which has not yet been issued, you must submit either the planning approval documents or 1. Core Criteria Statement receipt from the local planning authority that The Core Criteria Statement will ask for detail the planning application has been submitted. of the following: The payment of any grant will not be made • Strategic Fit until planning approval documents have • Financial & Compliance been submitted and verified by the Welsh Government. • Delivery – Project Delivery If the project has been considered by the • Delivery – Risk and Risk Management planning authority not to require planning • Management of Operation consent, you will need to provide evidence • Value for Money from the planning authority to confirm. These documents will be assessed by • Indicators & Outcomes the appraisal team for: • Suitability of Investment 8
back to contents • their ability to meet the objectives set out Submitting Your Claims for Payment and in the scheme Completion of Work • the economic and environmental return on You must purchase, have completed the work investment to the business and submitted claims for all the items in your contract to Welsh Government via your RPW • the business need of the project proposals online account by 31 March 2022. in accordance with the scheme eligibility rules. Withdrawing or Not Proceeding with Selection The checks will include full due diligence If, after being selected, you decide not to appraisal and eligibility checks and only at proceed with your contract or fail to accept that point, will a final decision be taken to offer the offer of a contract within the time permitted, a grant. you will not be able to apply for Small Scale Coastal Infrastructure Scheme under any There is no guarantee that an offer of grant will subsequent SSCIS rounds. be approved. The appraisal process will take a maximum of 90 working days from receipt If you decide to withdraw from the contract prior of your plans and supporting documents. to completing the work or if you do not complete The appraisal will not commence unless ALL all the work approved in your contract, you will the supporting documentation has been not be able to apply for Small Scale Coastal received by the Welsh Government. Infrastructure Scheme under any subsequent rounds and may be required to repay any Successful Appraisal payments made. If appraisal of your plans and documents is Conditions of Grant successful, you will be offered a Small Scale Coastal Infrastructure Scheme Contract via your The offer of a Small Scale Coastal Infrastructure RPW Online account. You will need to accept Grant is made subject to terms and conditions, or decline this offer of Contract by selecting the including those set out below. Blue Accept/Decline button available on your Failure to meet the terms and conditions RPW Online account within 30 days. If you do of the award could result in the cancellation not accept the contract within 30 days, the offer of your award and/or the recovery of sums of contract will be withdrawn. already paid, or a reduction of the amount If you accept your offer of contract you will also of grant payable. be required to complete a delivery profile to Conditions: confirm the month and year in which you intend • Accept a Small Scale Coastal Infrastructure to submit your claim for each investment item Scheme contract within 30 days of the offer approved on your contract. date and adhere to all the requirements. Starting Work • Ensure that you only purchase items listed You must not start work until you have in your contract after you have accepted the accepted your contract. If you do start work, contract offer. the Welsh Government may reject the work • Ensure that you have purchased, installed started or terminate the contract and recover and completed all of the investment items payments made. listed in your contract before you submit your claim. 9
back to contents • The award is made on the basis of • You must provide confirmation that no other statements made by you or your public funding (whether from EU or UK representatives in the application form sources) has been sought. and subsequent correspondence. • Any publicity given to the project must • You must not begin any work on the project make reference to the part played by without first obtaining written authority to Welsh Government in funding it. do so from Welsh Government. • Records concerning the activity of the • You must meet any legal obligations imposed business and the delivery of the project, under UK law. including all original invoices and other • No alterations may be made to the project, related documents, such as competitive including the location of the activity, without tenders or quotes, must be retained for the written approval of Welsh Government. at least seven years after the project end date as stated in this grant approval letter. • No items purchased with grant aid must be disposed of, transferred or sold without the • You must allow representatives of Welsh prior written consent of Welsh Government, Government, the Auditor General for Wales during the project delivery and for five years and Audit Commission to inspect the from the project end date. project. On request, you must provide them with information and / or access to original • The applicant is required to comply with documentation in relation to the project. the rules on eligible expenditure as detailed in the relevant Scheme Guidance Notes. • The information provided in the application and any supporting documentation is • Submit a claim via your RPW online account subject to the requirements of the Welsh using the Capital Works claim page within Government’s Code of Practice on Public the deadline. A claim is not considered valid Access to Information, the Freedom of until all required supporting information Information Act 2000 and the Environmental is submitted. Information Regulations 2004. • Submit supplier invoices for all investment You should be aware that, if successful, items claimed. Invoices must be receipted Welsh Government reserve the right to and dated with the date paid and a bank publish the name of your business or statement showing the invoice paid. company, the amount of grant you were If payment is made by cheque, a scanned awarded and a summary of your project. copy of the written cheque, before it is presented to the supplier, will be required, in addition to the bank statement. Section E: Payment of Grant • Claims must be submitted in accordance Claims with the agreed timetable. You cannot You may make interim claims during the period change the agreed timing and value of of your project. Guidance notes on how to claim your claims without written agreement will be issued when the award is confirmed and from Welsh Government. subsequent the claim is invited. Claims will only • Projects should be completed within the be paid when the Welsh Government is satisfied timetable agreed with Welsh Government. the relevant expenditure has taken place and You cannot change this without written that the work has been completed according agreement from Welsh Government. to plan. Payment will be made by electronic • You must confirm that none of the items transfer to your bank account. covered by the application are replacements under an insurance claim. 10
back to contents Final claims for payment of grant should be Section F: Monitoring of submitted as soon as possible after the physical Projects work on the project has been completed. All final claims must be paid no later than It is a requirement that the progress of your 31 March 2022 in order for Welsh Government project is monitored and its success evaluated to be able to meet the payment. Failure to following completion. You will be asked to submit claims may result in the grant paid to provide regular updates on its progress and, date being recovered. three months following completion, a final report on its performance, when the project will be During the lifetime of the grant, when claims are evaluated against the objectives and targets submitted, they may be scrutinised to ensure set out in the approved application.If the project expenditure is eligible and in line with that should fail to meet these targets and on the approved in the original application. During the basis of progress actually made, would not project, the site will be visited and a detailed have qualified for grant aid under the scheme, assessment of the project undertaken. action may be taken to recover the grant paid. The information that will be required at the visit It will be a requirement of the grant award that includes original invoices; serial/plant numbers; items purchased with the aid of a Small Scale Building Regulations completion certificate Coastal Infrastructure Scheme on which grant (where appropriate); Health & Safety system is paid, must be kept in situ, operational and including risk analysis; Fire Risk Assessment in good repair, and used for the same purpose documents in accordance with the Regulatory as set out in the original application for five Reform (Fire Safety) Order 2005; Marine years from the final project claim date. This is licences and any other statutory control records to ensure the longevity of the project and to that are required to be maintained by the guarantee lasting project’s benefits. enterprise. You must allow officials from Welsh The release of grant will be conditional upon Government, or their representatives, to inspect adequate progress having been made. the project at any reasonable time within this five year period. Incorrect claims You have a responsibility to make sure that each End of Small Scale Coastal Infrastructure claim submitted is arithmetically correct; that Scheme it is only for defrayed expenditure (the money All claims must be submitted to the Welsh has gone from your bank account), that all the Government by no later than 31 March 2022. items and costs are eligible and that the claim All project activity must be completed in time is on time. for accounts and records to be audited and It is essential, that if you have any doubts about claims to be prepared and submitted by anything that you need for your project, that this date. you obtain written confirmation of its eligibility before you incur the costs. 11
back to contents Section G: Appeals Procedure Section I: Privacy notice – If an application is rejected, the reasons Welsh Government grants for rejection will be spelt out clearly. We will How we will handle any personal data you be prepared to discuss any modifications provide in relation to your grant application which might be needed to make the project or request for grant funding. acceptable. The Welsh Government will be data controller for Appeals, including supporting evidence, must any personal data you provide in relation to your be received within 60 days of the date of the grant application or request for grant funding. letter outlining the decision you wish to appeal The information will be processed as part of our against. public task (i.e. exercising our official authority We welcome receiving correspondence in to undertake the core role and functions of the Welsh, and will respond to any correspondence Welsh Government) and will help us assess your in Welsh if that is your preferred language. eligibility for funding. This will not lead to delay. Before we provide grant funding to you, we undertake checks for the purposes of preventing Section H: Complaints fraud and money laundering, and to verify your Procedure identity. These checks require us to process personal data about you to third party fraud If you consider that we have failed to follow prevention agencies. the correct procedure in the handling of your request you may wish to make a complaint If we, or a fraud prevention agency, determine in accordance with Welsh Government’s that you pose a fraud or money laundering risk, Complaints procedure. we may refuse to provide the grant funding you applied for, or we may stop providing existing Complaints will be dealt with under the Welsh grant funding to you. Government’s Code of Practice on Complaints. Further advice on how to make a complaint can A record of any fraud or money laundering risk will be obtained on the Welsh Government website. be retained by the fraud prevention agencies, and may result in others refusing to provide services, You may also choose to contact the Public financing or employment to you. Services Ombudsman for Wales: In order to assess eligibility we may 1 Ffordd yr Hen Gae also need to share personal information Pencoed relating to your application with Regulatory CF35 5LJ authorities, such as HM Revenue and Tel: 0300 790 0203 Customs, Local Authorities, Health and Safety Executive and the Police. Website: Ombudsman.Wales Your information, including your personal information, may be the subject of a request by another member of the public. When responding to such requests the Welsh Government may be required to release information, including your personal information, to fulfil its obligations under the Freedom of Information Act 2000, the Environmental information Act 2004 or the Data Protection Act 2018. 12
back to contents We will keep personal information contained For further details about the information the in files in line with our retention policy. Welsh Government holds and its use, or if you If successful in your application then your want to exercise your rights under the GDPR, personal data will be kept for 10 years from please see contact details below: the conclusion of any aid award. If you are Data Protection Officer: unsuccessful your details will be kept for Welsh Government one year after the date you provided them. Cathays Park Under the data protection legislation, you have CARDIFF the right: CF10 3NQ • to access the personal data the Welsh Email: dataprotectionofficer@gov.wales Government holds on you The contact details for the Information • to require us to rectify inaccuracies in Commissioner’s Office are: that data Wycliffe House • to (in certain circumstances) object to Water Lane or restrict processing Wilmslow • for (in certain circumstances) your data Cheshire to be ‘erased’ SK9 5AF • to lodge a complaint with the Information Tel: 01625 545 745 or 0303 123 1113 Commissioner’s Office (ICO) who is the Website: www.ico.org.uk independent regulator for data protection. Should you have any queries regarding this privacy statement please contact the RPW Customer Contact Centre. 13
back to contents Annex 1 Item Investment Description Focus Area Item Code Score At least one item from the Environmental focus area and one item from the Safety focus area must be selected as part of the application. Should this minimum requirement not be selected then applications would be declined. Environmental SS01 Marine litter Suitable area for marine users to Environmental 100 facilities recycle and dispose of marine litter. The area should ensure that access is only available for this purpose and that suitable arrangements for the management of the site are in place. SS02 Wash down High pressure pump to wash down Environmental 80 Pump surfaces and keep areas clean for health and safety purposes and address issues relating to invasive non-native species. SS03 Scrubbing Concrete base, wooden beams, water Environmental 80 Grid/Pad supply. Tackles Invasive non-native species SS04 Floating waste Products which help to collect marine Environmental 60 collection waste which would otherwise be floating in ports and harbours. Making public areas cleaner and nicer, while protecting wildlife and giving ports environmental credentials. SS05 Spill Kits Oil absorbents and spill kits for cleaning Environmental 50 up spills of oil on land and water. These are only to enhance current practices and guidelines and not as a replacement for agreed local procedures. SS06 Marine Spillage Designed for short term emergency Environmental 50 boom deployment in inland waters, ports, harbours and docks. These are only to enhance current practices and guidelines and not as a replacement for agreed local procedures. 14
Item Investment Description Focus Area Item Code Score SS07 Marine Debris Designed for deployment in inland ports, Environmental 50 Boom harbours and docks. These are only to enhance current practices and guidelines and not as a replacement for agreed local procedures. SS08 Holding tank Holding tank for storing waste oil Environmental 50 for waste oil (Bunded). These are only to enhance current practices and guidelines and not as a replacement for agreed local procedures. SS09 Marine The skimmers ability should be to skim Environmental 50 Skimmer all floating fluids from the surface of water. These are only to enhance current practices and guidelines and not as a replacement for agreed local procedures. Safety SS10 Defibrillator Installation of a fixed defibrillator unit Safety 100 units and and cabinet which is accessible to cabinets the public. This item needs to be in a prominent accessible location. Ongoing checks ensuring cabinet accessibility and functionality to be considered. SS11 Non-Slip Non-slip surface ensuring safe and level Safety 100 surfaces walkways upon working areas (e.g. rubber matting) SS12 Lifebuoys and Lifebuoys should be marked with the Safety 100 housing name of the port and fitted with reflective tape and should be circular in shape, together with a throw line. SS13 Rescue poles Carbon fibre rescue poles which extend Safety 100 out to approx. 17 meters and approx. 3kg in weight together with secure housing. SS14 Fixed Ladder Suitable for egress and ingress at ports Safety 90 and harbours. Consideration should be given to the ladders anti-fouling and anti-slip agents and production materials should be of high resistance to abrasion and will not corrode or rot. SS15 Harbour Will ensure that areas are suitably safe Safety 90 railings and for all users. Materials should be of bollards high resistance to abrasion and will not corrode or rot. 15
Item Investment Description Focus Area Item Code Score SS16 SOS Pedestal Fixed pedestal for emergency equipment. Safety 80 SS17 Harbour Supply of suitable lighting made from Safety 80 lighting materials of high resistance to abrasion and will not corrode or rot. SS18 Marine Robust fit for purpose first aid kit. PA/LA Safety 70 applicable First are responsible for having suitably trained aid kit and available first aiders. Operational SS19 Fish waste Waste food waste bio-digester for the Operational 80 digester utilisation of fish waste and or unwanted catches landed in compliance with the Landing Obligation. SS20 Fixed or Fixed or moveable fender designed to Operational 80 moveable absorb the kinetic energy of a vessel fender berthing against a jetty, quay or another vessel. SS21 Harbour New/replace existing i.e due to corrosion. Operational 70 Anodes SS22 Fish dock A robust digital scale to be sited Operational 70 digital scales close to the quay for ease of reporting requirements such as catch recordings. SS23 Internal and Signs and/or noticeboards to be installed Operational 65 external to assist and direct port users. All signage signage requires to be in both Welsh and English. All signage should be weatherproof and displayed in prominent positions with adequate lighting. SS24 Davit Fixed or portable Davit crane Operational 60 manufactured from steel, aluminium or stainless steel with a welded construction and enclosed motor compartment. SS25 Mooring General purpose mooring bollard Operational 50 bollards suitable for a wide range of mooring line capacities. SS26 Mooring buoys General purpose mooring buoys Operational 50 suitable for a wide range of mooring line capacities. 16
Item Investment Description Focus Area Item Code Score SS27 Cold stores, A structure where bait or catch can be Operational 45 Chilled bait stored, must be cold stores, lockable with storage relevant access to the fishers to securely store their bait or catch. SS28 Pontoon Fixed or moveable and made from Operational 40 materials of high resistance to abrasion and will not corrode or rot. By installing a new pontoon would add mooring capacity at harbours. Considerations to be made by PA/LA responsible for consents and licences. SS29 Ice Plant Capable of producing up to 5 tons of ice Operational 40 per day. This item should be secured in a suitable facility. Security SS30 Fixed security Fixed Security System such as CCTV Security 50 camera system which enhance the security of ports and harbours for all its users. Installations require to be waterproof and vandal proof. SS31 Security Fixed security lights which project a Security 50 lighting powerful, focused light over the specified outdoor area and commercial buildings. Should be wall-mounted fixture and include motion sensors and solar powered is desirable. SS32 Security Fixed fencing and gates which increase Security 50 fencing and security to an area or property. gates 17
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