LADY RECKONING

Vessels on a coastwise route must have interconnected fire detection; the smoke detector in the passenger accommodation space is not functioning properly. 46 CFR 181.405

Each vessel must have a first aid kit with the proper contents IAW ISO 18813; the existing kit is missing some items and other items are expired.

The vessel must be equipped with an alcohol testing device; the alcohol swabs are expired.

Each life float shall have a waterlight attached around the body of the life float by a 3/8 inch lanyard, resistant to deterioration from ultraviolet light, and at least 18 feet in length. The lights were not attached to the floats as required. (46 CFR 180.175)

The life float painter must be attached to the painter connection or around the body of the device. The painter was not properly attached as required. (46 CFR 180.137)

An interconnected detection and alarm system must consist of multiple-station smoke detectors listed by an NRTL, or independent laboratory as meeting UL 217. The detectors were not operational due to missing batteries.

A vessel on a limited coastwise route must carry six hand red flare distress signals and six hand orange smoke distress signals; hand red flare distress signal may be substituted for the hand orange smoke distress signals. The vessel is missing (4) distress signals. (46 CFR 180.68)

The vessel must provide a minimum of (9) child size life jackets or such greater number as necessary to provide a life jacket for each person that is smaller than the lower size limit of the adult life jacket. The vessel does not have the required number of child life jackets and is restricted to the carriage of (4) children. (46 CFR 180.71)

All vessels must have navigation lights that are in compliance with the applicable sections of the Inland Navigation Rules. The mast head light is not operational, the vessel is restricted to day time operations. (46 CFR 183.420)

A vessel must carry either a first-aid kit that meets the requirements in 46 CFR 199.175(b)(10) (ISO 18813) or a kit with equivalent contents and instructions. The existing kit does not have the proper inventory and some items are expired. (46 CFR 184.710)

Each vessel must be equipped with at least two operable portable battery lights. One of these lights must be located at the operating station and the other at the access to the propulsion machinery space. The vessel is missing (1) light and the other light does not work. (46 CFR 183.430)

Flexible hose must be fabricated with an inner tube and a cover of synthetic rubber or other suitable material reinforced with wire braid. The fuel return hose going to the fuel oil cooler on the starboard main engine is deteriorated and the outer cover is compromised. (46 CFR 182.720)

A hatch cover must have securing devices; and be attached to the hatch frame or coaming by hinges, captive chains, or other devices of substantial strength to prevent its loss. The hatch cover to the lazarette does not have a securing devise. (46 CFR 179.360)

When operating a vessel on a body of water where the discharge of untreated sewage is prohibited by the Environmental Protection Agency the operator must secure each Type III device in a manner which prevents discharge of untreated sewage. Acceptable methods of securing the device include—(1) Closing the seacock and removing the handle;(2) Padlocking the seacock in the closed position;(3) Using a non-releasable wire-tie to hold the seacock in the closed position; or(4) Locking the door to the space enclosing the toilets with a padlock or door handle key lock. The sewage tank seacock was found to be unlocked and open. (33 CFR 159.7)

A vessel must carry either a first-aid kit that meets the requirements in 46 CFR 199.175(b)(10) or a kit with equivalent contents and instructions. For equivalent kits, the contents must be stowed in a suitable, watertight container that is marked “First-Aid Kit”. A first-aid kit must be easily visible and readily available to the crew; vessel’s analgesic medication is expired.

Vessel’s alcohol test strips are expired.

Vessel must have onboard updated Tide Tables for the are of operation; tide table is not onboard.

REMOVE AFT DECK IWO LAZARETTE FOR INSPECTION OF STRINGERS BEFORE REPLACEMENT IN KIND.

An adult life jacket must be provided for each person carried on board a vessel; Vessel is limited to the carriage of 83 Adult passengers until 17 Adult life jackets are replaced.

Each survival craft onboard a vessel must be in good working order; vessel's 04 life floats are in need of reconditioning during next drydock in Feb 24.

All engine exhaust pipes must be water cooled; vessel's port engine exhaust was leaking water into lazarette due to loose hose clamps.

Each ring lifeboat on a vessel must be approved IAW 160.050; vessel’s life ring has deteriorated retro tape.

Fuses must be of the cartridge type only and listed by UL; Two blade type fuses were noted under the console in the pilot house.

A visual indicator must be provided at the operating station to indicate when any automatic bilge pump is operations; visual alarm is not operational in pilot house

A vessel must have navigation lights that are in compliance w/ the International and Inland Navigations Rules; vessel’s anchor light is inoperable.

Each vessel must be equipped w/ at least two portable lights; vessel does not have portable lights in pilot house or ER as required.

A life jacket must be provided for all persons onboard; vessel is restricted to the carriage of 84 adult pax.

An adult lifejacket must be provided for each person carried on board a vessel; 05 lifejackets were noted in disrepair. Vessel's pax count will be reduced to 80 adults until lifejackets are replaced.

Each vessel that operates on the high seas must have an EPIRB installed to automatically float free and operate; the existing EPIRB is not operational and was transmitting signal at the time of inspection.

An adult life jacket must be provided for each person carried on board a vessel; Vessel had 29 Life jackets in a non-serviceable condition. Vessel is restricted to 65 total persons.

Each life jacket carried on a vessel on a coastwise route must have a light attached; a number of lights were not operational.

Each life float and buoyant apparatus must be stowed as required under this section; The strength of the float-free link and the strength of the painter under §180.175(f)(3)(ii) must be determined by the combined capacity of the group of life floats and buoyant apparatus; Vessel's Float Free links are not rated for the two sets of 22 person life floats installed.

The name of the vessel and capacity must be marked or painted in clearly legible letter and numbers on each life float; the existing marking are faded.

The master and crew of a vessel will be familiar with the content of and have mounted at the operating station, emergency instructions containing the actions to be taken in the event of fire, heavy weather, or man overboard conditions; instructions were not available.

An inspection for renewal of a COI is conducted to determine if the vessel is in satisfactory condition, fit for the service intended, and complies with the applicable regulations; the port rudder tube base plate is cracked where it is mounted to the hull allowing the ingress of water.

All vessels must have navigations light in compliance with the Inland Navigation Rules; the vessels side lights are not operational.

Each vessel subject to the Communications Act must have an inspection of the radio installation by an FCC Technician and have issued a FCC Safety Radio Certificate; the existing certificate is expired.

The pipe nipple from the sea valve to the flex hose for the generator cooling water is wasted. Replace nipple.

The metallic flashing for the boundary between the machinery and accommodation space is corroded. Replace with acceptable metal.

4 child and 7 adult lifejackets were taken out of service due to unserviceability, passenger count reduced to 90 adults and 6 children.

The port upper lifefloat sea painter eye is dry rotted. Place a 3/8" UV resistant line around the body of float and reattach painter line.

Where clamps are permitted for flexible hose they shall not rely on spring tension. Replace spring tension clips on generator.

Batteries for float lights must be changed annually IAW manufacturers instructions. The 4 float light batteries have not been changed.

Prove proper operation or replace SSB radio. As an alternative a equivalence from the FCC for a sat phone can be obtained. Vessel restricted to 20 miles

Replace 10 adult and 3 child type I PFD's. PFD's are no longer serviceable. Ensure vsl name is marked on replacement and light attached. Passenger count reduced to 87 adults and 7 children.

Replace hydrostatic release on EPIRB.

Reweld guide rings for both life float paiter coils.

Replace items in first aid kit as indicated on provided inventory.

Replace wing nuts on boattery under console with standard nuts.

Replace speaker wire under console that is being used as power wire. Use UL marine cable.

Remove plastic petcock on generator fuel filter. Install plug, 1/4 turn valve, or approved petcock.

Properly terminate dead end wires on engine room.

Provide documentation for newly replaced petroleum hose in engine room. Hose must meet SAE J-1942.

Renew Certificate of Documentation.

Properly terminate four dead end wires under the bridge console.

Remove excess conductors from the battery and install a bus bar.

Replace the port and stbd navigation lights due to faded lenses.

Replace the life line on the top port life float due to deterioration.

Replace the painter on the bottom port life float due to deterioration.

Replace the platform retaining line on the top stbd life float due to deterioration.

Provide the vessel with the Notice to Mariners.

Provide the vessel with a current chart.

Replace the missing globe on the light fixture in the lazarette.

Bring the vessel into compliance with the FCC regulations regarding the requirement for a Class "A" DSC capable VHF radio or apply the an exemption through the FCC as discussed.

Repair broken hand rail on bow pulpit

Secure passenger access to bow pulpit with chain

Prove proper operation of port main fuel return piping system.

Prove proper operation of capstan hydraulic system

Several welds in the bow pulpit railing area needed to be redone.

Several bolt holes in the forward bulkhead need to be filled in from the inside.

There was rotten wood located in the anchor locker that needs to be replaced.

Some dead end wiring was located in the forward hold area that needs to removed or placed in a junction box.

The cutless bearing on the starboard shaft needs to be replaced.

Rotten wood located in the lazarette area that needs to be replaced.

Missing three orange day flares and two night flares.

Repair cracks in #1 life float

Place two adulat PFD's onboard, until new PFD's are onbaord reduce passenger capacity by two persons.

Replace battery on float light for #4 life float.

Replace dry-rotted pendants on #1,3,4 marked lifefloats.

Replace expired 07 lights on adult lifejackets.

Repair surface cracks on lifefloats marked #1 and #4.

Provide corrosion resistant connections and nozzles on both fire hoses.

Make permanent repairs to removable handrails on both port and stbd sides.

Prove proper operation of port side life raft strobe light.

Ensure sufficient repair of port side hull crack.

Provide locking nut for steering ram shaft eye bolt.

Four lights on PFD's not working. Lights wre replaced.

Two lifejackets not marked with vessel name.

Wiring for bilge pump in engine room installed with but connectors and not in junction box.

Missing retro tape and lines were dry rotted.

SHOW PROOF OF EPIRB REGISTRATION WITH NOAA. LEGACY COMPONENT DESC: EPIRB

Provide and post FCC Radio Safety Telephony Certificate. LEGACY COMPONENT DESC: FCC SSL

Provide and post Stability Letter. LEGACY COMPONENT DESC: Stability Letter

Provide CPR cards. LEGACY COMPONENT DESC: CPR card

[withheld — contains personal information; the deficiency system, dates, and resolution status are shown above]

Provide waste management plan.

Show proof of logged training and drills.

Provide bridge log.

Provide light list and coast pilot.

Provide 1 red and 1 orange flare.

Provide and post PFD donning placard. LEGACY COMPONENT DESC: donning placard

Properly wire or remove range hood.

Provide CG approved first aid kit.

Provide metal nozzle for fire hose.

Prove proper operation of all bilge pumps and suction lines.

Renew missing/broken globes serving light fixtures below deck in compts 2 and 5. LEGACY COMPONENT DESC: globes

Tighten packing gland nut on stbd rudder shaft.

Renew fuel tank vent hose and screen.

Prove proper operation of windlass. LEGACY COMPONENT DESC: Winch

Make permanent repairs to cracked FRP on forward side of pilothouse in way of seating. LEGACY COMPONENT DESC: Superstructure

Renew operator's license prior to carrying passengers for hire.

Repair float switch for automatic bilge pump in #2 void.

Repair float switch and high level bilge alarm in lazarette.

Reinstall guards on main and auxiliary engines.

Weigh fixed halon fire fighting extinguishing system for engine room.

Provide machinery guards around port and starboard shafts where exposed.

Prove proper operation of bilge high water alarm in tank room.

Provide an additional weak link for life floats so that no more than four (4) will be attached to each individual weak link.

Provide a recently calculated magnetic compass deviation table.

PRIOR TO CARRYING PASSENGERS, properly install bilge high level water alarmin after lazarette.

Vessel restricted to carry 50 persons until additional life saving survivalcraft is installed.

Make permanent repair to the lazarette bilge alarm vice temporary installation.

Remove all non-operational water lights from life jackets or prove proper operation of all water lights.

Provide documentation that the company has all employees responsible for passenger safety are enrolled in the random chemical testing program as required by 46CFR part 16.

INSTALL PROPER CONNECTION FOR FLEXIBLE FUEL LINES FOR GENERATOR

PROVIDE CONDUIT FOR FEEDER CABLE TO DISCONNECT SWITCH.

REPAIR LUBE OIL LEAKS TO EXCHANGER FOR STBD MAIN ENGINE TRANSMISSION

PROVIDE DRIP SHIELD FOR AC DISCONNECT SWITCH.

INSTALL HIGH LEVEL BILGE ALARMS IN ENGINE ROOM AND LAZARETTE

PROVIDE DOCUMENTATION FOR DRUG TESTING PROGRAM

PROVIDE DOCUMENTATION FOR SERVICING OF FIXED HALON FIRE SYSTEM.

SECURE HIGH LEVEL BILGE PUMP FLOAT SWITCH IN LAZERETTE.

PROVIDE CURRENT/VALID CERTIFICATE OF DOCUMENTATION.

REPAIR WIRING TO HALOGEN LIGHTS ON 2ND DECK.

INSTALL RETAINING CHAINS TO 3 WATER TIGHT HATCH COVERS.

SECURE BILGE HIGH LEVEL ALARM IN AFTER LAZARETTE.

REPLACE GLASS GLOBE IN LIGHTING FIXTURE, STBD SIDE, AFT, MAIN DECK.

ALL PORTABLE FIRE EXTINGUISHERS TO BE CERTIFIED AS SERVICEABLE.

RENEW FLAME SCREEN ON FUEL TANK VENT.

LABEL UPPER DECK ACCESS POINT WITH LIMITED PASSENGER COUNT PER STABILITY TEST DATA.

EPIRB MOUNT TO BE REPLACED WITH PROPER HYDROSTATIC RELEASE AND EXPIRATION DATE.

Properly service the fixed fire fighting system in the machinery space.

Properly repair the two life float waterlights.

Properly repair the starboard life float waterlight bracket.

Provide bronze or similiar material fire hose nozzle.

Attach the leashes to the forepeak and lazarette hatches.

Properly repair the EPIRB bracket.

Provide guard for the generator salt water pump.

Provide two additional adult lifejackets. The vessel is restricted to 98 total persons.

Permanently label each valve on the bilge manifold.

Properly install the flame cups on the main engine fuel filters.

Prove operation of the single side band radio (SSB).

Prove operation of the ships horn.

Properly place the vessel name on the life float paddles.

CORRECT UPTODATE ALL CHARTS.

APPLY REFLECTIVE TAPE TO RING BUOYS.

PROVIDE CURRENT LIGHTLIST, TIDE/CURRENT TABLES, COAST PILOT AND RULES OF THE ROAD.

PROVIDE COPY OF MIS REPORT_x001C_ _x001C_ _x001C_ X

POST WASTE MANAGEMENT PLAN.

CONDUCT PREEMPLOYMENT TESTING AND PROVE ENROLLMENT IN RANDOM PROGRAM.

DISPLAY AND DISTRIBUTE EMPLOYER POLICY AND HOTLINE NUMBERS.

PROVIDE WASTE MANAGEMENT LOG.

LABEL FLARE CONTAINER "DISTRESS SIGNALS"

SERVICE FIXED HALON SYSTEM.

POST LIFEJACKET INSTRUCTIONS.

POST FCC RADIO CHECKLIST_x001C_

PROVIDE LIST OF EMPLOYEES AND DATES OF EMPLOYMENT. 46/16.210

CONDUCT 60 MINUTE EAP TRAINING_x001C_

POST COMPANY DRUG PROGRAM

PROPERLY LABEL THE VESSEL WITH THE CORRECT OFFICIAL NUMBER IN ACCORDANCE WITH 46 CFR 185.602(b) AND 46 CFR 67.15-1. TO BE COMPLETED TO THE SATISFACTION TO THE ATTENDING MARINE INSPECTOR BUT NO LATER THAN NEXT INSPECTION.

REPLACE RACOR FUEL FILTER FLAME SHIELDS FOR BOTH MDE'S AND GENERATOR SET.

REPLACE LATCH HOOKS FOR LIFEJACKET BIN COVERS.

REPLACE BATTERY BOX COVERS._x001C_ _x001C_ _x001C_ _x001C_

PROVIDE BRONZE NOZZLE FOR FIRE HOSE.

PROPERLY LABEL BILGE MANIFOLD.

CLEAN BILGE STRAINER IN TANKROOM.

PROPERLY STOW B/A SEA PAINTER.

PROVIDE GARBAGE LOG.

CLEAN UP RUSTED PORTABLE EXTINGUISHER BRACKETS IN MAIN CABIN AREA.

PROVIDE MACHINERY GUARD FOR STABOARD ENGINE BELT AND PULLY AT FORWARD END OF ENGINE.

PROVIDE FLAME SCREEN FOR FUEL VENT.

REPAIR PORT RUNNING LIGHT._x001C_

REPLACE WATERLIGHT BATTERY.

LABEL UPPER DECK WITH MAXIMUM PASSENGERS ALLOWED ON UPPER DECK.

PROVIDE METALIC SUPPORTS FOR WIRE BUNDLE CENTERLINE OF ENGINEROOM OVERHEAD.

PROVIDE EVIDENCE OF COMPLIANCE WITH DRUG TESTING REQUIREMENTS OF 46 CFR 16.

REPAIR D.C. VOLT METER IN PILOT HOUSE_x001C_ _x001C_ _x001C_ _x001C_

PROPERLY WIRE HALON DISCHARGE/ENGINE/GENERATOR SHUTDOWN SYSTEM_x001C_ _x001C_ TO BE COMPLETED PRIOR TO THE CARRIAGE OF PASSENGERS_x001C_ _x001C_

STENCIL PFD STOWAGE IAW 46 CFR 185.30-10_x001C_ _x001C_ _x001C_ _x001C_

PROVIDE DRUG TESTING POLICY_x001C_ _x001C_ _x001C_ _x001C_

PROVIDE 60' LINE FOR RING BUOY IAW 46 CFR 180.30-10(a)_x001C_ _x001C_ TO BE COMPLETED PRIOR TO THE CARRIAGE OF PASSSENGERS

PROPERLY MOUNT WEAK LINK IAW 46 CFR 180.20-1(a)_x001C_ _x001C_ TO BE CORRECTED PRIOR TO THE CARRIAGE OF PASSENGERS_x001C_ _x001C_

PROVIDE PADDLES FOR LIFE FLOATS IAW 46 CFR 180.15-1(a)_x001C_ _x001C_ TO BE COMPLETED PRIOR TO THE CARRIAGE OF PASSENGERS_x001C_ _x001C_

PROVIDE FCC SAFETY CERTIFICATE AND STATION LICENCE_x001C_ _x001C_ _x001C_ _x001C_

PROVIDE VESSEL DOCUMENT_x001C_ _x001C_ _x001C_ _x001C_

PROVIDE WASTE MANAGEMENT PLAN_x001C_ _x001C_ _x001C_ _x001C_