DON INNOVATION

1. When operating a vessel on a body of water where the discharge of untreated sewage is prohibited, the operator must secure each Type III device in a manner which prevents discharge of sewage. Acceptable methods include - (1) closing each valve and removing the handle; (2) padlocking each valve in the closed position; (3) Using a non-releasable wire tie to hold each valve in the closed position. Vessel has type III MSD system and system was not secured to prevent discharge. 33 CFR 159.7 (c)

A suitable hull strainer must be installed in the circulating raw water intake line of an engine cooling water system. Vessel did not have a raw water hull strainer installed. Install strainer. 46 CFR 182.420(a)(2)

Repairs or alterations to the machinery, or equipment that affect the safety of the vessel must not be made without the approval of the cognizant OCMI, except during an emergency. When repairs are made during an emergency, the owner, managing operator, or master shall notify the OCMI as soon as practicable after such repairs or alternations are made. Repairs or alterations that affect the safety of the vessel include, but are not limited to: replacement or repair, propulsion and systems; alterations affecting stability. The owner or managing operator shall submit written specifications describing the details of any proposed alterations to the cognizant OCMI for approval before work is started. The OCMI may require an inspection and testing whenever a repair or alteration is undertaken. Vessel main diesel engine was removed to be replaced for a new engine, without notifying USCG Inspections Office. 1. Provide specifications of existing and new engine to be installed for approval; 2. complete and submit the document Guidance for Repowering Vessels Inspected under 46 CFR Subchapter T with both engines specifications; 3. Prove proper operation of main diesel engine during sea trials prior to departure carrying passengers. 46 CFR 176.700, Code 17C.

Repairs or alterations to equipment that affect the safety of the vessel must not be made without the approval of the OCMI, except during an emergency. Repairs or alterations that affect the safety of the vessel include electrical wiring. The owner or managing operator shall submit drawings, sketches, or details of any proposed alterations to the cognizant OCMI. A new wiring diagram or electrical systems schematic is required.

Machinery space boundaries. Boundaries that separate machinery spaces from accommodation spaces, service spaces, and control spaces must be lined with noncombustible panels or insulation approved in accordance with § 164.009 in subchapter Q of this chapter, or other standard specified by the Commandant. Found that the overhead area forward of the propulsion engine was missing the noncombustible panels.46 CFR 177.410(c )(4)

02107-The discharge ends of fuel tank vent pipes must be fitted with removable flame screens or flame arresters. The flame screens must consist of a single screen of corrosion resistant wire of at least 30 × 30 mesh. The flame screens or flame arresters must be of such size and design as to prevent reduction in the net cross sectional area of the vent pipe and permit cleaning or renewal of the flame screens or arrester elements. Both the port and starboard hull fuel tank vents flame screens were partially blocked by paint.46 CFR 182.450

09112-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.46 CFR 184.710

02108-Each connection to a conductor or terminal part of a conductor must be made within an enclosure and have either: A pressure type connector on each conductor; A solder lug on each conductor. Found in the forward cabin port side that two electrical terminal blocks had stranded wire connected directly without using pressure type terminal connectors.46 CFR 183.340(g)

02108-Electrical equipment on a vessel must be installed and maintained to: Provide services necessary for safety under normal and emergency conditions; Protect passengers, crew, other persons, and the vessel from electrical hazards, including fire, caused by or originating in electrical equipment, and electrical shock; Minimize accidental personnel contact with energized parts. Found the following: ( a) Forward cabin port side, the two electrical terminal blocks and pressure type electrical connectors are corroded. Also there was no cover installed to prevent items stored in this area from shorting out the connects. (b) Under the steering console, the clip type fuse panel and pressure type electrical connectors are corroded. (c) The propulsion engine battery selector switch connections are corroded.46 CFR 183.220

CG204-Where flexible nonmetallic hose is permitted for use in piping systems by this section, it must meet SAE J-1942 (incorporated by reference; see 46 CFR 175.600) or be specifically approved by the Commandant. The following restrictions apply: Flexible nonmetallic hose must be complete with factory-assembled end fittings requiring no further adjustment of the fittings on the hose, or field attachable type fittings may be used. Hose end fittings must comply with SAE J-1475. Found no marking that fuel lines meets SAE J 1942 or had be spliced, and did not have connections meeting SAE J 1945. For all supply and return lines to the port and starboard fuel tanks. 46 CFR 172.720(g)

CG204-Shutoff valves, installed so as to close against the fuel flow, shall be fitted in the supply line, at the tank connection. Found the handle for the shutoff valve located at the starboard fuel tank was loose and could not confirm the valve closed when the valve was operated by the remote pull.46 CFR 182.20-40(b)(3)

02105-Except as further modified in this section all single screw vessel in ocean and coastwise service shall be provided with an auxiliary steering arrangement located above the weather deck. Found the auxiliary steering arrangement would not operate, there was no means to quickly disconnect the hydraulic ram from the rudder assembly.46 CFR 182.30-5(a)

11117-All vessels shall be fitted with one ring buoy of not less than 24 inches in diameter. Found following deteriorated, the line around the outside was diameter deteriorated and the retro tape. 46 CFR 180.30.5(a)

03107-A hatch exposed to the weather must be watertight, have securing devices and be attached by hinges, captive chains or other devices or substantial strength to prevent its loss. Found that the port and starboard deck hatches located in way of the operating station not have captive devices to prevent their loss. 46 CFR 179.360

04110-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. Found that one of the two required portable battery lights was not operational.46 CFR 183.43

10109-The lights and shapes specified in these Rules shall comply with the provisions of Annex I of these Rules (33 CFR part 84.13(c). Found: a. The fixture used as a stern light did not meet the requirements of having an unbroken light over an arc of the horizon of 135° and so fixed as to show the light 67.5° from right aft on each side of the vessel. b. The means of turning on all around light (anchor light)is not separate from the rest of the navigation lights.46 CFR 183.43

02108-All electrical equipment and circuits must be clearly marked and identified. The individual fuses for the fuse panel were not marked showing load being serviced. Located on forward end, under the steering console.46 CFR 183.200(d)

The marine employer must have a sufficient number of alcohol detecting testing devices readily accessible on board the vessel to determine the presence of alcohol in the system of each individual who was directly involved in the Serious Marine Casualty. Alcohol detecting swabs on board were found to be expired in YR2021, and lacking on an additional swab as one master and two deckhands are currently operating this vessel. Obtain an approve alcohol breathalyzer and/or current not expired alcohol swabs for all crew. 46CFR06-15

An Employee Assistance Program (EAP) must be conducted for the employer’s crewmembers and supervisory personnel. The training program must include at least the following elements: The effects and consequences of drug and alcohol use on personal health, safety, and work environment; the manifestations and behavioral cues that may indicate drug and alcohol use and abuse; and documentation of training given to crew members and employer’s supervisory personnel. Supervisory personnel must receive at least 60 minutes of training. Conduct an Employee Assistance Program training at all levels (master, deckhands and management supervisory level) and provide evidence of training.

For each marine casualty required to be reported by 46CFR185.202, the vessel owner, master, or person in charge of the vessel shall determine whether there is any evidence of alcohol or drugs use by the individuals directly involved in the casualty. The owner, master or person in charge of the vessel shall include in the written report, Form CG-2692. Vessel captain failed to answer the correct reporting procedures in accordance of the regulation in how much time a alcohol or drug testing must be conducted after a marine casualty. Vessel captain must be trained and demonstrate knowledge in what are the conditions of a reportable marine casualty and timeframe for drug and alcohol testing for the satisfaction of an attending USCG Marine Inspector. 46CFR185.210.

All vessels must carry adequate and up-to-date nautical charts. Vessel was found to have a nautical chart without evidence of being updated since 2007. Update nautical chart in accordance with all changes as provided in the publication called Noticed to Mariners. 46 CFR 185.20-35.

Prepare and post emergency check-up list in a conspicuous place accessible to crew and passengers. Emergency checkup list may follow the recommended format in accordance with 46 CFR 185.25-5. Vessel was found not having posted emergency instructions or checkup list. Provide emergency instructions and post it in a conspicuous place accessible for passengers and crew. 46CFR185.25-1 and 46CFR185.25-5.

A vessel on which a pre-engineered fixed gas fire system is installed must have a light to indicate discharge and an audible alarm that sounds upon discharge at the operating station. USCG Marine Inspector found that the visual light to indicate discharge was not operational. Replace the visual alarm and prove proper operation during testing of the system for the satisfaction of an attending USCG Marine Inspector. 46 CFR 181.420 (4)(b)(1).

A hatch exposed to the weather must be weathertight and have securing devices. The following were found not to be weathertight and missing securing devices: a. forward hatch in front of the accommodation space, which is forward of the operating station; and b. center window right of the operating station.

Compliance in all weathers. Rules concerning lights and shapes a vessel is required to have sidelights, means a green light on the starboard and a red light on the portside, a sternlight means a white light placed as nearly as practicable at the stern. Day shapes must have a ball, diamond, ball configuration. Vessel’s current navigation red and green lights lens was found faded by UV exposure, and sternlight inoperable. In addition, vessel did not have on board any dayshapes. Replace both red and green, and sternlight navigation lights with an approved type, and provide the day shapes. 33CFR83.20

As appropriate for the intended voyage, a vessel must carry adequate and up-to-date: Charts of large enough scale to make safe navigation possible; U.S. Coast Pilot or similar publication.

Requirements of the Federal Communications Commission. A vessel must comply with the applicable requirements for any radio and Electronic Position Indicating Radio beacon (EPIRB) installations, including the requirements for a station license and installation certificates to be issued by the Federal Communications Commission, as set forth in 47 CFR part 80. MMSI # Does not match up to certificate.

All fuel tanks must be electrically bonded to a common ground. STB Side fuel tank not grounded.

A hatch exposed to the weather must be watertight. Deck foaming has a 26” soft/water logged wood.

The marine inspector may require any part or all of the propeller shafting to be drawn for examination of the shafting and stern bearing of a vessel whenever the condition of the shafting and bearings are in question. Change clamps for shaft packing glans.

Pre- engineered fire extinguishing systems must have a means to reset device used to automatically shut down the engine. Engine override switch does not operate. Vessel is restricted from carrying passengers.

Each disposable hydrostatic release unit must be marked with an expiration date of two years after the date on which the unit Hydrostatic release for EPRIB is expired.

At each vessel inspection the bilges and other spaces may be examined to see that there is no excessive accumulation of oil, trash, debris, or other matter that might create a fire hazard or clog bilge pumping systems. Wiring in engine space is not secured and rests in the bilge.

All vessels must have navigation lights that are in compliance with the applicable sections of the International and Inland Navigation Rules. Railings block the visibility of port and starboard navigational lights. Navigational lights need to be in a location that does not prohibit the visibility and intensity of navigational lights.

The connection fittings on the non-metallic hoses for the oil cooler for the transmission are severely corroded and require replacement in accordance with regulations.

In systems where flexible hoses are permitted to be clamped, two clamps must be used at each end of the hose. Flexible hose on engine cooling line needs to be readjusted and double clamped onto the though hull valve.

As appropriate for the intended voyage, a vessel must carry adequate and up-to-date Coast Guard Light list and tide tables. Light list and tide tables for area of operation are out of date.

Prove proper operation of engine room pre-engineered fire fighting system. Install proper sytem, the bottle is fyrework and the override switch is fireboy.

properly install emergency steering.

Provide alarm and lights for the bilge system

Properly install machinery guards on the exposed moving parts of the engine.

Provide a garbage management plan for the vessel

Repair the fuel line splice

Inspect and repair leak on the vessel's shaft.

Provide proper amount of flashlights.

Properly label distress signals watertight container with the words "DISTRESS SIGNALS"

Provide proper amount of distress signals

Provide appropriate first aid kit

properly label fire buckets with the words "FIRE BUCKET"

Relabel the lifebuoy with proper vessel name and hailing port

provide proper stowage labeling for the adult and child life jackets

replace retroreflective tape on 23 life jackets

provide proof of servicing of all three fire extinguishers and fireboy system

the captain of the vessel must provide proof of credentials

provide proof of the vessel's radiotelephony certificate

provide registration decal for EPIRB

provide updated information for the Employee Assistance Program and properly post in a common and accessible area

provide proof of all crew enrolled in a consortium or equivalent program

properly repair spliced supply fuel line.

replace Rule 2000 electrical submersible bilge pumps with the UL listed type.

properly repair rotted wood found on forward transverse bulkhead between engine compartment and forward accommodation space.

properly repair unfinished epoxy repair at transom.

properly close opening between the engine compartment and operating console.

FRP structure (pulpit) that supports the anchor is wasted and needs repair.

Replace 7 lifejackets. Vessel is restricted to 20 passengers until sufficient amount of approved preservers are provided.

Replace life ring with approved type in serviceable condition. 46 CFR 180.70(a)(2)

Install approved marine grade fuel strainer. 46 CFR 182.455.

Program MMSI number in VHF-DSC Radio.

Provide 160.041 approved first aid kit and remove all expired items from the vessel.

Vessel was not made available for its annual inspection within 90 days before or following the anniversary of the issuance of its Certificate of Inspection rendering the COI invalid.

Install and test properly functioning fireboy sysem. (engine shutdowns)

Provide rettrotape on all 4 child lifejackets.

Provide float free lifefloat. (clean mildew of lifefloat)

Provide operational lifering light.

Issued requirement to have all publications on board.

Issued requirement to replace all retro tape on life jackets.

Issued requirement to provide training and have maintenance log

PRIOR TO CARRYING PASSENGERS, PROVIDE OPERATIONAL EPIRB.

PRIOR TO CARRYING PASSENGERS, PROVIDE 18 PASSENGER BUOYANT APPARATUS.

PRIOR TO CARRYING PASSENGERS, STENCIL STORAGE AREA OF CHILDREN AND ADULT LIFEJACKETS.

PRIOR TO CARRYING PASSENGERS, STENCIL REMOTE FUEL SHUT OFF VALVE.

PRIOR TO CARRYING PASSENGERS, PROVIDE 1 SERVICED B1 EXTINGUISHER.

FOUND SIGN OF WOOD DRY ROT IN FRAMING INSIDE ENGINEROOM STBD SIDE. SUBMIT REPAIR PROPOSAL FOR REPLACEMENT OF DRY ROTTED FRAMING IN ENGINEROOM STBD SIDE TO MSO SAN JUAN.

REMOVE ALL THRU HULL FITTING FOR INSPECTION

Remove all thru hull fittings for inspection.

Submit repair proposal for replacement of dry rotted framing in engineroom stbd side overhead prior to placing vessel in dock.

50 % of the total crew must comply wit CPR/First Aid Training. training expired on 2001. LEGACY COMPONENT DESC: First Aid/CPR

Replace retro tape on 2 PFDs LEGACY COMPONENT DESC: Marking

Remove expired pyro. LEGACY COMPONENT DESC: Storage

Replace EPIRB battery. LEGACY COMPONENT DESC: EPIRB

Repair/renew all delaminated spots on u/w hull and submit a detailed repairproposal prior to completion of work. This must be completed within 30 days or priort to re-launching vessel

Replace retro-freflective tape on 03 child size lifejackets. Prior to next sail.

Provide fire and impigment bowl for fuel filter.

Provide service report for fix and portable fire extinguishing systems.

Ripair visual alarm for bilge high level alarm.

Provide CG approved first aid kit.

Rewire depth finder using connectors IAW 46 CFR 183.340.

Provide CPR certification for at least 50% of the crew.

Vessel is restricted to 15 passengers and 2 crew for a total of 17 persons,daylight hours only until SJ01, SJ04, SJ05, and SJ11 have been cleared.

Properly mount EPIRB IAW manufacturers instructions.

Provide light holder for ring buoy light and install.

Provide 3 each 3.5 gallon fire buckets with lanyards properly marked.

Renew EPIRB Hydrostatic release mechanism. Provide copy of purchase recieptto MSO San Juan.

Provide copy and post stability letter aboard vessel._x001C_ _x001C_ _x001C_ _x001C_

Provide proof that all employees that operate vessel are enrolled in an approved system IAW 46 CFR 16.

Repair compass light

Provide 15 approved type I lifejackets, adult sized with retro tape to bring required amount to 32.

PROVIDE A COMPLETE AND OPERATIONAL FIXED FIRE FIGHTING SYSTEM IAW 46 CFR 181.400 NLT 11 APRIL 99.

PROVIDE PLANS FOR INSTALLED BILGE HIGH LEVEL WARNING SYSTEM.

CONDUCT FIRE AND ABANDON MAN OVERBOARD DRILL IN CG INSPECTORS PRESENCE

PROVIDE PROOF OF RANDOM DRUG TESTING ENROLLEMENT FOR ALL CREWMEMBERS.

INSTALL OPERATIONAL BY PASS VALVE FOR EMERGENCY STEERING SYSTEM.

DEMONSTRATE PROPER OPERATION OF MAIN DIESEL ENGINE.

PROVIDE QUICK ACCESS TO RUDDER TILLER ARM TO FACILTATE EMERGENCY TILLER INSTALLATION

RENEW ANCHOR RODE

INVERT STEERING RAM TO TILLER BOLT SO THAT THE HEAD IS ON THE UPPER SIDE

PROVIDE BRIGHT COLORED PORTABLE WATERTIGHT CONTAINER LABELLED "DISTRESS SIGNALS" FOR FLARES.

PROVIDE LIFEJACKET PLACARD WITH DONNING INSTRUCTIONS.

PROVIDE RETRO-REFLECTIVE TYPE II TAPE ON RING LIFEBUOY.

PROVIDE FLOAT FREE MOUNTED FCC TYPE ACCEPTED CAT. 1 406 MHZ EPIRB.

PROVIDE LOGBOOK WITH ENTRIES FOR ABANDON SHIP, FIREFIGHTINGDRILLS, EPIRB TESTS, AND LIFESAVING EQUIPMENT MAINTENCE.

PROVIDE SECOND OPERABLE PORTABLE BATTERY LIGHT AT OPERATING STATION (FLASHLIGHT).

Renew FCC Safety Certificate.

Remount blower by air compresser.

Service fixed Co2 flooding system.

Crop and renew verticle support that has rot, located on bulkhead in front of air compresser.

Fabricate and install hand guard on pulley on forward end of engine. (PTO to air compresser)

Tighten elbow on sea suction line at sea cock.

Remount air compresser.

Turn bolt on steering quradant over so nut is on the down side.

Repair or renew antenna mount

Procure 6 each hand held orange smoke signals.

Renew painter and grab lines on bouyant apparatus.

Install cap or plug in fuel strainer petcocks.

Repair diesel fuel leak in way of port fuel tank.

Repair running lights.

Renew or repair cracks in exhaust tube.

Preform radio check after launching.

Preform crew drills after launching.

repair surface cracks on buoyant apparatus.

Produce original Master's license.

Renew screen in sea strainer.

Replace main engine cooling water through hull fitting.

Renew line to salt water transmission oil cooler.

Renew retro reflective tape on lifejackets.

Renew retroreflective tape on all PFD's as required. Vessel limited to daylight operatisn until retroreflective tape is replaced._x001C_

Provide proof of drug testing program in accordance with 46 Code of FederalRegulations Subpart 16.

Provide approved fixed fire extinguishing system for engine room and properly insulate overhead with non combustible panels approved by 46 Code of Federal Regulations Subpart 164.009.

REPLACE GRABLINE ON LIFERING WITH 3/8 INCH BUOYANT SYNTHETIC LINE HAVING A MINIMUM BREAKING STRENGTH OF 1,350 POUNDS IAW 160.050-4(C)._x001C_ _x001C_ _x001C_

PROVIDE GUARD FOR PULLY ASSEMBLY ON AIR COMPRESSOR.

PROVIDE HAND RAILS AROUND VESSEL WHICH ARE MINIMUM OF 42" IN HEIGHT IN ACCORDANCE WITH 46 CFR 177.35(C)._x001C_ _x001C_ _x001C_

REMOVE DEAD END WIRES IN FORWARD VOID._x001C_ _x001C_ _x001C_ _x001C_

REWELD ALL FRACTURES ON PLATFORM ON STERN OF VESSEL._x001C_ _x001C_ _x001C_ _x001C_

PROVIDE PROTECTIVE GLOBE AND CAGE FOR LIGHTBULB LOCATED IN RESTROOM._x001C_ _x001C_ _x001C_ _x001C_

LABEL BUOYANT APPARATUS WITH VESSEL'S NAME AND PERSON CAPACITY WITH MINIMUMOF 1 1/2" LETTERS IN ACCORDANCE WITH 46 CFR 180.20-5._x001C_ _x001C_ _x001C_

MAKE PERMANENT REPAIRS TO OLD SINK OVERBOARD LOCATED ON STARBOARD SIDE._x001C_ _x001C_ _x001C_ _x001C_

ENSURE BUOYANT APARATUS IS SECURED TO VESSEL BY A PAINTER AND A FLOAT FREE LINK IN ACCORDANCE WITH 46 CFR 180.20-1. ALSO ENSURE BUOYANT APPARATUS IF SECURED BY LASHINGS IS CAPABLE OF QUICK RELEASE, THIS MUST BE DONE PRIOR TORETURNING VESSEL TO SERVICE._x001C_

MARK VESSEL NAME ON PORT BOW WITH MINIMUM OF 4" LETTERS._x001C_ _x001C_ _x001C_ _x001C_

ATTACH RETROREFLECTIVE MATERIAL TO ALL LIFE PRESERVERS IN A ACCORDANCE WITH46 CODE OF FEDERAL REGULATIONS (CFR) SUBPART 180 25-25

SERVICE ALL PORTABLE AND FIXED FIRE EXTINGUISHERS AS PER REQUIREMENT OF 46 CFR 176 25-25_x001C_ _x001C_ _x001C_

ATTACH PAINTER AND WEAK LINK TO BUOYANT APPARATUS IN ACCORDANCE WITH 46 CFR180 15-5_x001C_ _x001C_ _x001C_

VESSEL NEEDS TO INSTALL FIXED FIRE FIGHTING SYSTEM IN ENGINE ROOM, CO2 OR HALON, EITHER HEAT ACTIVATED OR REMOTE PULL.

COMPLETE PERMANENT REPAIRS TO MARINE SANITATION DEVICE AND NOTIFY THIS OFFICE WHEN UNIT IS OPERATIONAL.

VESSEL REQUIRED TO OBTAIN VALID FCC RADIO SAFETY CERTIFICATE.

REPLACE GRAB LINES, 100 FOOT SEA PAINTER AND WEAK LINK ON BOUYANT APPARATUS.

VESSEL NEEDS REPLACEMENT OF COAST GUARD DISTRESS SIGNAL FLARES, OTHERS WEREOUTDATED. PROVIDE SIX NEW DAY AND NIGHT OR SIX COMBINATION.