ࡱ> VXSTU[Y ċbjbjWW ƕ==F)T]DN~\FF:- 9~~~~~~~$[O~A"AA~[FA@~A~"LjR ~4 M@}United States Coast Guard ALTERNATE COMPLIANCE PROGRAM FREIGHT VESSEL EXAMINATION BOOK Name of Vessel Official Number ACP Class SocietyDate Completed Location Vessel Built in Compliance with SOLAS: 60 74 74/78 N/AExam Type Annual ReexaminationInspectors 1. 2.  3. 4. CG-840 ACP FV Rev. 1/99 Total Time Spent Per Activity: Regular Personnel (Active Duty)ACTIVITY TYPEACTIVITYTRAINING(PERS) MI  TOTAL ADMIN HOURSTOTAL TRAVEL HOURS  Reserve PersonnelACTIVITY TYPEACTIVITYTRAINING(PERS) MI TOTAL ADMIN HOURSTOTAL TRAVEL HOURS  Auxiliary ResourcesTOTAL BOAT HOURSTOTAL AIRCRAFT HOURS  Use of ACP Freight Vessel Examination Book: This examination book is intended to be used as a job aid by Coast Guard marine inspectors during annual examinations and reexaminations of U.S. flagged vessels participating in the Alternate Compliance Program (ACP). This book contains an extensive list of possible examination items. It is not, however, the Coast Guards intention to inspect all items listed. The marine inspector must verify that the vessel and its crew are in substantial compliance with international conventions and the requirements of the ACP class societys U.S. Supplement. The depth and scope of the examination must be determined by the marine inspectors observation of the vessel, its equipment, and its crew. This document does not establish or change Federal laws or regulations. References given are only general guides. Refer to IMO publications, CFRs, the ACP class societys U.S. Supplement, NVICs, or any locally produced cite guides for specific regulatory references. Although not all items in this book are applicable to all vessels, Section 1 should be filled out in its entirety at each examination and reexamination. NOTE: Guidance on how to examine ACP vessels can be found in MSM Volume II, Chapter 32: Alternate Compliance Program, and NVIC 2-95, Change 1. All MSM cites listed in this book refer to MSM Volume II unless otherwise indicated. Guide to Examinations: Annual examination and reexamination Annual examination only Expanded examination as required These three stages are only a general guide. Each marine inspector should determine the depth of the examination necessary. A checked box should be a running record of what has been examined by the marine inspector. It does not imply that the entire system has been examined or that all or any items are in full compliance. NOTE: A reexamination normally includes an examination of the vessels documents, certificates, and licenses, in addition to a walk-through of the vessel. Pre-inspection ItemsPost-inspection ItemsReview vessel computer (survey status) reports from the ACP class society. Issue forms/certificates to vessel.Review reports pertaining to conditions of class or statutory deficiencies Update MSIS with international certificate data. VFODMSDSObtain copies of forms or certificates to be issued.VFLD MIAR VFIPMIDR Initiate Report of Violation (ROV) if necessary Table of Contents: Section 1: Administrative Items IMO Applicability Dates 1 Involved Parties & General Information 2 Vessel Information 3 Vessel Description 3 Section 2: Certificates and Documents International Certificates 4 Manning 6 Logs and Manuals 6 Pollution Prevention Records 6 Cargo Records 7 Section 3: General Examination Items Navigation Safety 8 General Health and Safety 10 Structural Integrity 11 Ground Tackle 12 Cargo Operations 12 Lifesaving Equipment 13 Fire Protection 15 Pollution Prevention 16 Machinery Spaces 17 Section 4: Drills Fire Drill 19 Abandon Ship Drill 20 Section 5: Expanded Examination Items Manuals and Instructions 21 Safety Management System (SMS) 21 Navigation Safety 23 Cargo Operations 24 Lifesaving Equipment 25 Fire Protection 26 Pollution Prevention 28 Machinery Spaces 28 Section 6: Appendices Recommended ACP Vessel Deficiency Procedures 30 Deficiency Summary Worksheet 31 Notes 32 Conversions 33 Section 1: Administrative Items IMO Applicability Dates: ReferenceDateSOLAS 196026 MAY 65SOLAS 197425 MAY 80 1978 Protocol to SOLAS 197401 MAY 81 1981 Amendments (II-1 & II-2)01 SEP 84 1983 Amendments (III)01 JUL 86 Various additional amendments to SOLASMARPOL 73/78 Annex I02 OCT 83MARPOL 73/78 Annex II06 APR 87MARPOL 73/78 Annex III01 JUL 92MARPOL 73/78 Annex V31 DEC 88IBC CodeAfter 01 JUL 86BCH CodePrior to 01 JUL 86COLREGS 197215 JUL 77 Various additional amendments to COLREGSLoad Line 196621 JUL 68STCW 197828 APR 84 1991 Amendments 1994 Amendments 1995 Amendments01 DEC 92 01 JAN 96 01 FEB 97 Involved Parties & General Information: Vessels Representatives Phone Numbers  OwnerListed on DOC (if applicable), or COFR No Change Operator No Change Vessel Information: Classification Society ISM Issuer: Same as above?Yes No If not the same, which Recognized Organization? NOTE: The period of validity for ISM documents should correspond to the following list. If they do NOT, ISM documents should be further investigated.5 years = Full term (SMS and DOC) 6 months = Interim (SMC)12 months = Interim (DOC) 5 months = Short term (SMC)Date of Last Class Survey Outstanding conditions of class or non-conformitiesLast Port of CallNext Port of Call CargoCurrent Operations Call SignNo Change (VFID)Gross TonsNo Change (VFMD)Built Date (use delivery date)No Change (VFCD)Overall Length (in feet)No Change (VFMD) Vessel Description: Container VesselBulk CarrierVehicle CarrierOther  Section 2: Certificates and Documents International Certificates: Name of CertificateIssuing AgencyID #Port Issued/ CountryIssue DateExp. DateEndors. DateCertificate of Documentation No ChangeUSCGClassification Document No ChangeCertificate of Financial Responsibility (COFR) No ChangeUSCGSafety Construction (SLC) No ChangeSafety Equipment (SLE) No ChangeSafety Radio (SLT) No Change Name of CertificatesIssuing AgencyID #Port Issued/ CountryIssue DateExp. DateEndors.DateInternational Load Line (ILL) No ChangeInternational Oil Pollution Prevention (IOPP) No ChangeInternational Tonnage (ITC) No ChangeSafety Management (SMC) No ChangeDocument of Compliance (DOC) No Change Manning: Officers licenses currentSTCW 95 I/2 STCW 95 I/10 STCW 95 VI/1 STCW 95 VI/2Rest periods Review watch schedulesSTCW 95 VIII/1 Logs and Manuals: Lifesaving equipment maintenance record Periodic checks as required Visual inspection of survival craft / rescue boat and launching appliances Operation of lifeboat / rescue boat engines Lifesaving appliances, including lifeboat equipment examinedSOLAS 74/78 III/19Emergency training and drills Onboard training in use of lifesaving equipment (all crew members) SOLAS training manual Logbook records Weekly and lifeboat drillsSOLAS 74/78 III/18 SOLAS 74/78 III/18.5 SOLAS 74/78 III/25 Bridge log Pre-arrival tests conducted Casualties (navigation equipment and steering gear failures reported) Steering gear drills Emergency steering drillsSTCW 95 I/14 33 CFR 164.25 33 CFR 164.53  Exemptions to SOLAS certificatesSOLAS 74/78 I/4  Pollution Prevention Records: Current pollution prevention records Person-in-charge Transfer equipment tests and inspections Declaration of Inspection 33 CFR 155.700 33 CFR 156.170 33 CFR 156.150Notes: Oil record book (Part 1) (spot-check) Each operation signed by person-in-charge Each complete page signed by master Book maintained for 3 yearsMARPOL Ax. I/20 33 CFR 151.25Shipboard oil pollution emergency plan Approved by flag state / class society Contact numbers correct Immediate Actions ListMARPOL Ax. I/26.1 33 CFR 151.26Vessel response plan (vessels carrying oil as secondary cargo)33 CFR 155.1045 33 CFR 155.1030 Oil transfer procedures Posted / available in crews language List of products carried by vessel Description of transfer system including a line diagram of piping Number of persons required on duty Duties by title of each person Means of communication Procedures to top off tanks Procedures to report oil discharges33 CFR 155.720 Cargo Records: Packaged hazardous materials Dangerous Cargo Manifest Division 1.1 or 1.2 explosives (check for required permit for designated dangerous cargo) Training records (check records of crew members considered to be hazmat employees) DOT hazmat registration SOLAS 74/78 VII/5 49 CFR 176.30 49 CFR 176.100 49 CFR 172.700-704 49 CFR 176.13 49 CFR 107.601Bulk solid hazmat Special permit on board (unlisted cargoes only) Shipping papers DCM on board Cargo inspections carried out and logged 46 CFR 148.01-7 46 CFR 148.02-1 46 CFR 148.02-3 46 CFR 148.03-7Notes: Section 3: General Examination Items Navigation Safety: Charts and publications for US waters/ intended voyage Current and corrected charts US Coast Pilot Sailing directions Coast Guard Light List Tide tables Tidal current tables International Rules of the Road Inland Rules of the Road International Code of Signals Plotting equipment33 CFR 164.33 33 CFR 164.35Operationally test radar(s) and ARPA 2 required if over 10,000 GT Operate independently ARPA acquires targets33 CFR 164.35 33 CFR 164.37 33 CFR 164.38 Compasses Illuminated gyrocompass with repeater at stand Illuminated magnetic compass Current deviation table33 CFR 164.35Test electronic depth sounding device and recorder Accurate readout Test all transducers Continuous recorder (chart)33 CFR 164.35Electronic position fixing device Location accurate33 CFR 164.41  Notes: Indicators Illuminated rudder angle indicator Centerline RPM indicator Propeller pitch (CPP systems) Speed and distance indicators Lateral thrusters33 CFR 164.35 33 CFR 164.40Communications VHF radioSOLAS 74/78 IV/6.3 33 CFR 26.03Steering gear instructions Instructions Emergency instructions Block diagram33 CFR 164.35Maneuvering facts sheet with warning statement33 CFR 164.35Radiotelephone (VHF-FM)33 CFR 26.03 & 26.04EPIRB (406 MHz) Float-free amount Battery date current Hydrostatic releaseSOLAS 74/78 IV/7.1.6GMDSS Additional radio equipment for area of operationSOLAS 74/78 IV/8 SOLAS 74/78 IV/9 SOLAS 74/78 IV/10 SOLAS 74/78 IV/11Operationally test bridge steering Test power/control pumps independently Test follow-up and non-follow-up controls Rudder angle indicator accurate Activate loss of power alarmSOLAS 74/78 II/1-29 GMDSS lifeboat radios (VHF) 3 if over 500 GT Operable condition SOLAS 74/78 III/6.2  Notes: 9 GHz radar transponder (SART) Vessels > 300 GT and < 500 require 1 Vessels > 500 GT require 2 Stowed so to be rapidly placed in survival craft, or stowed in survival craftSOLAS 74/78 III/6.2 NVIC 9-93NAVTEXSOLAS 74/78 IV/7.1.4Radio installation Marked with call signSOLAS 74/78 IV/6.2 General Health and Safety Accident Prevention and Occupational Health Rails, guards, protective clothing and equipment, warning signs posted in crew work areasCrew accommodations Habitable conditions Adequate lighting and ventilation Free of cargo and stores Individual berths46 CFR 92.20 MSM Ch. 13.CHospital space Designated for ships ( 500 GT with 15 or more crew on voyage of more than 3 days Not used for stowage or berthing Properly operating toilet46 CFR 92.20-15 MSM Ch. 13.CGalley Sanitary conditions Adequately equipped to prepare food Mess hall provided for crewMSM Ch. 6.P.8 MSM Ch. 13.CMuster lists and emergency instructions Available for each person Posted in conspicuous places Shows crew member duties SOLAS 74/78 III/8 SOLAS 74/78 III/53Notes: Structural Integrity NOTE: Request records of Outstanding Conditions of Class. (Form or format may vary depending on class society.) Conditions of Class may identify structural defects, wastage, etc. Conditions may also identify ships overdue for drydocking, repair or other required service. Hull structure Frame pulling away Fractures in corners Holes in main decks Leaks / patching on ballast tanks Bulkheads / decks warped Excessive wastageICLL 66 Reg. 1Side shell, accessible structural members, decks, cargo hatches and superstructure Fractures, corrosion, wastage, pitting or damage to the extent that it may impair ships seaworthiness Excessive doublers, postage stamp inserts, cement boxes or soft patches Welding burn marks or other evidence of recent repair work Load line marked in accordance with certificates Hailing port Name Railings ICLL 66 Reg. 1 ICLL 66 Regs. 4 - 9Hatch covers Holes in covers Frames pulling away Gaskets / compression bar Coaming Hydraulics systems Wastage / coatingsICLL 66 Regs. 13 - 16Watertight/weathertight openings Watertight doors, gaskets, dogs Other openings (means of securing) Vents, air pipes and closing appliances ICLL 66 Reg. 12 ICLL 66 Regs. 13 - 18 ICLL 66 Regs. 19 & 20 Notes: Ground Tackle: Anchor and windlass (spot-check) Foundations Drive units Guards Covers for moving parts Brake pads Deck fittings Electrical (wiring) or hydraulic pipingMooring winches / capstans Foundations Cables / hooks Boom Brake Electrical (wiring) or hydraulic piping Ladders / rails Cargo Operations: Cargo securing manualSOLAS 74/78 VI/5.6 SOLAS 74/78 VII/6.6Packaged hazmat Hazmat containers stowed in accordance with stowage plan and DCM Unsafe / damaged containers Leaking / damaged packages Placarding No Smoking signs posted SOLAS 74/78 VII/6 49 CFR 176.30 49 CFR 176.50 SOLAS 74/78 VII/4 49 CFR 172.50 49 CFR 176.60 Bulk solid hazmat Stowage conditions observed Special additional requirements Additional requirements of special permit 46 CFR 148.03-11 46 CFR 148.04 46 CFR 148.01-11 Notes: Cargo ventilation systems Continuously running Remote controls outside space Indicators on bridgeSOLAS 74/78 II-2/53Hazardous wiring Lights and fixtures Wiring SOLAS 74/78 II-2/53Ramps / watertight doors Watertight integrity Seals Locking arrangements Controls / warning alarmsICLL 66 Reg. 21 Lifesaving Equipment: Lifeboats / rescue boats Required number Hull integrity and fittings Engine starts within 5 minutes Test engine at drill NOTE: Do NOT test free fall lifeboat engine. SOLAS 74/78 III/26 SOLAS 74/78 III/19.2Stbd LifeboatPort LifeboatLifeboatsEngine equippedEngine equippedWoodenEngine testedEngine testedFiberglassLifeboat loweredLifeboat loweredSteelCoveredFree fall lifeboat with rescue boatDavit system Structure and foundation Roller tracks Lubrication (evidence of use) Falls; end for end / renew (2.5 / 5 years) No obstructions to loweringSOLAS 74/78 III/19.2 SOLAS 74/78 III/48  Notes: Embarkation area No obstructions Embarkation ladder Launching instructions Emergency lightingSOLAS 74/78 III/11.7 SOLAS 74/78 III/9 Liferafts Required number Stowage Float-free arrangement Hydrostatic release / weak link Annual servicing (hydrostatic release and inflatable liferaft) Maximum 17 months Launching instructions posted Bow / stern station Lashed down on deck or in marked location Lifejackets availableSOLAS 74/78 III/19 SOLAS 74/78 III/26 SOLAS 74/78 III/29 SOLAS 74/78 III/19.8.1 SOLAS 74/78 III/19.9.1 SOLAS 74/78 III/9 Lifebuoys (spot-check) Condition Bridge location Quick release system Smoke and light float Deck location 50% with waterlights Retro-reflective tape SOLAS 74/78 III/19.2 SOLAS 74/78 III/7.1 SOLAS 74/78 III/30.2.7Lifejacketswatchstanders and crew (spot-check) Condition Stowage Retro-reflective material Light Whistles SOLAS 74/78 III/19.2 SOLAS 74/78 III/7.2.2 SOLAS 74/78 III/30.2.7 SOLAS 74/78 III/27.2 SOLAS 74/78 III/32.1.6Line-throwing appliances (spot-check) 4 chargesSOLAS 74/78 III/17Pyrotechnics (spot-check) 12 distress flaresSOLAS 74/78 III/6.3Notes: Immersion suits and thermal protective aids (spot-check) Condition Retro-reflective materialSOLAS 74/78 III/27.3 SOLAS 74/78 III/19.2 SOLAS 74/78 III/30.2.7 Fire Protection: Fire control plan Permanently exhibited Language of flag state Copy permanently stored in weathertight container outside deckhouseSOLAS 74/78 II-2/20  Portable fire extinguishers (spot-check) Good condition / available for immediate use Located on stations Serviced at periodic intervalsSOLAS 74/78 II-2/6.5 International shore connectionSOLAS 74/78 II-2/19Means of escape from accommodation, machinery, and other spaces Two required (some exceptions) Dead end corridors SOLAS 74/78 II-2/45 Fire doors (spot-check) Machinery space and stair towers Not tied or blocked open Installed closure devices workingSOLAS 74/78 II-2/46 SOLAS 74/78 II-2/47Fire detection systems (spot-check) Smoke / fire alarms Remote pull stations Smoke / flame / heat detectors and sensors SOLAS 74/78 II-2/13 SOLAS 74/78 II-2/11.8 SOLAS 74/78 II-2/53 Notes: Test operation of fire main system Required number of fire pumps Location of pumps Pumps, hydrants, piping, hoses, and nozzles in good condition and available for immediate use SOLAS 74/78 II-2/4 SOLAS 74/78 II-2/21Structural fire protection (spot-check) Bulkheads Insulation Ventilation PenetrationsSOLAS 74/78 II-2/42Fixed fire extinguishing systems: cargo, machinery, and other spaces Tanks, cylinders, piping, controls, alarms, and release mechanisms in good condition and available for immediate useSOLAS 74/78 II-2/21 Type of system: (circle appropriate type)Low Pressure CO2High Pressure CO2HalonFoam Pollution Prevention: (spot-check at reexaminations) Pollution placard posted 33 CFR 155.450MARPOL V placard posted33 CFR 151.59 MARPOL Ax. V/9Garbage Shipboard garbage properly disposed Incinerator Evidence of use (clinkers) Safety of burner assembly Electrical controls Garbage Management Plan MARPOL Ax. V/3 33 CFR 151.63 MARPOL Ax. V/9 Notes: Oil and hazmat Fuel oil and bulk lubricating oil discharge containment Prohibited oil spaces 33 CFR 155.320 33 CFR 155.470Oily-water separating equipment, bilge alarm, and bilge monitor Alarm, recorder Standard Discharge ConnectionMARPOL Ax. I/16 33 CFR 155.380 33 CFR 155.430Marine sanitation device Type (I, II, or III) Nameplate Placard 33 CFR 159.7 33 CFR 159.55 33 CFR 159.59 Machinery Spaces: Main and auxiliary machinery installations General housekeeping Fire hazards Shock and electrical hazards Personnel hazards (moving parts not protected, hot surfaces, etc.) Leaking fuel oil piping or fittings Sea chests, sea valves / spool pieces in good condition Tank tops and bilges free of oil Watertight doors Hand / power operation Local / remote control Alarm SOLAS 74/78 I/11(a) SOLAS 74/78 II-1/45.1 SOLAS 74/78 II-1/26 SOLAS 74/78 II-2/15 SOLAS 74/78 II-1/23 Steering gear machinery Linkages Hydraulic leaks Ram guides LubricationSOLAS 74/78 II-1/29 Notes: Operationally test main and auxiliary steering gear 28-second operation Systems operate independently Unusual vibrations / leaks Ram hunting Limit switches Communications with bridge Steering gear instructions (block diagram)SOLAS 74/78 II-1/29.15 through 29.20Main ship service generators NOTE: Two independent sources of power required. F/O piping Cooling lines ControlsSOLAS 74/78 II-1/41Emergency generator room Test operation of prime mover Personnel safety Ventilation adequate Electrical switchboard GroundsSOLAS 74/78 II-1/43Bilge pumps Two requiredSOLAS 74/78 II-1/21 Notes: Section 4: Drills Fire Drill: Initial notifications Familiarity with dutiesSpace isolationGeneral alarms / signalsFamiliarity with equipmentSmoke controlCrew responseFire pumps startedCommunications w/ bridgeProperly dressed / equippedTwo jets of waterLanguage understood by crewFire doors and dampers(SOLAS 74/78 III/18.3; MSM Vol. II/22.C.7.i; NVIC 6-91) Location: Time on Scene: Notes: Abandon Ship Drill: General alarms / signalsFamiliarity with dutiesBoat operationMuster listsProvide equipmentEgress proceduresMuster of crew Familiarity with equipmentDavit-launched liferaft drillCrew response Lower lifeboatCommunication w/ bridgeLanguage understood by crewBrake operationLightingLifejacketsEngine start(SOLAS 74/78 III/18.3; MSM Vol. II/22.C.7.h)Location: Time to Water: Notes: Section 5: Expanded Examination Items Manuals and Instructions: Check for presence of the following documents Instructions for maintenance and operation of all installations / equipment for fighting and containing a fire Training manual for lifesaving appliances Instructions for onboard maintenance of lifesaving appliances Stability booklet, associated stability plans and information  SOLAS 74/78 II-2/20 SOLAS 74/78 III/18.2 SOLAS 74/78 III/51 SOLAS 74/78 III/19.3 SOLAS 74/78 III/52 SOLAS 74/78 II-1/22 ICLL 66 Reg. 10 Cargo gear certificateGrain loading manual Bulk vessel (stability and grain manuals often combined)SOLAS 74/78 VI/9.1 Human Factors Determine if the appropriate crew members are able to understand the information given in manuals, instructions, etc., relevant to the safe condition of the ship and its equipment, and that they are aware of the requirements for maintenance, periodical testing, training, drills, and recording of logbook entries.STCW Code Safety Management System (SMS): NOTE: Requirements and guidance for inspecting vessel Safety Management Systems are detailed in SOLAS 74/78, Chapter IX and NVIC4-98. Documentation (may be in the form of a Safety Management Manual) Controlled documents Quality policy Master of vessel familiar with SMS Language understood by crew Documentation identifies: Written procedures kept on board vessel Essential or critical equipment identified (or a separate manual containing this information) Procedures for reporting non-conformities Companys designated person(s) (name or title, and address)Notes: Companys training program conducted in accordance with STCW NOTE: Documented procedures established to ensure new personnel and personnel transferred to new assignments are given proper familiarization with their duties. Proper documentation Training conducted before crew is assigned shipboard duties Essential instructions are documented and provided before sailing STCW I/14Crew familiar with SMS issues Ships officers Documented procedures Preventative procedures for essential equipment Reporting requirements for non-conformities and able to identify typical scenarios that may result in a documented non-conformity Master and chief engineer familiar with internal audit procedures (e.g., know how many audits required per year and have participated in at least one) in addition to requirements for ships officersDocumented maintenance system Documented in writing and computerized versions Readily available and in language understood by those who use them Procedures are followed Records maintainedVessel-specific procedures are documented in writing and address the following areas: NOTE: Not mandatory that they follow the exact format listed below. Preventative maintenance Navigation Bunkering operations Emergency preparedness Pollution prevention Technical procedures CommunicationsNotes: Audits Internal audits conducted as specified by SMS NOTE: Do NOT examine internal audit records. External audit results reviewed Status of open non-conformities relevant to deficiencies leading to detention Status of implementation of corrective and preventative measureSMS review conducted by Master in accordance with procedures in SMS Non-conformities identified Report of non-conformity prepared and sent in accordance with procedures established by SMS Navigation Safety: Test navigation equipment listed in Section 3 to the extent necessary to determine if equipment is operating properly.Human Factors (spot-check): determine if deck officers are familiar with the following items: Operation of bridge control and navigational equipment Use of nautical publications and charts Ship maneuvering characteristics Lifesaving signals Bridge procedures, instructions, manuals, etc. Changing steering from automatic to manual and vice versa Preparations for arrival and departure Communications with engineroom Use of VHF Raising the alarm Abandon ship drill and fire drillSTCW Table A-II NVIC 3-98 Notes: Lights, shapes, and sound signals Navigation lights Sound signals Distress signals72 COLREGSRadio logSOLAS 74/78 IV/17 Radio operation Transmit on 2182 MHz and Ch. 6, 13, 16, 70SOLAS 74/78 IV/7INMARSAT communicationsSOLAS 74/78 IV/7.1.5 Cargo Operations: Hazmat Emergency Response Information Packages properly marked and labeled All labeled and placarded cargoes listed on DCM Proper stowage and segregation 49 CFR 172.600 49 CFR 172.300-450 49 CFR 176.30 49 CFR 176, Subparts C & DHuman Factors: determine if personnel are familiar with the following items: Hazardous material regulations Special requirements (e.g., loading, segregation, firefighting equipment, etc.) for particular cargoes Dangers posed by the cargo Measures to be taken for cargo emergencies STCW Table A-II/III 49 CFR 176.57  Notes: Lifesaving Equipment: Lifeboats/liferafts/rescue boats Ensure effective operation of winches, davits, falls, sheaves, etc. (Lower at least one lifeboat to the water.) Test lifeboat and rescue boat flemming gear and/or engines Verify presence/condition of lifeboat equipment Retro-reflective tape Lighting SOLAS 74/78 III/19 SOLAS 74/78 III/41 SOLAS 74/78 III/11.4Emergency communication equipment 2-way VHF radiotelephone apparatus Radar transponders Survival craft EPIRBs Onboard communication and alarm system SOLAS 74/78 III/6.2 SOLAS 74/78 III/6.4Line-throwing appliance Specifications and equipmentSOLAS 74/78 III/17.49Pilot ladders and hoists in good conditionSOLAS 74/78 V/17Distress signals 12 red rocket parachute flaresSOLAS 74/78 III/6.3 Notes: Fire Protection: Structural fire protection Bulkheads and decks meet applicable fire integrity requirements Openings (e.g., doors, ductwork, electrical wires, piping, etc.) constructed so that they do not destroy fire resistance of bulkheads Manual and automatic fire doors examined / tested SOLAS 74/78 II-2/42, 43, 44, 46, 47 49, & 50 Fire detection, fire alarm, and automatic sprinkler systems fitted where required and operating properlySOLAS 74/78 II-2/52Ventilation systems Main inlets and outlets of all ventilation spaces can be closed from outside ventilated space Power ventilation capable of being shutdown from outside ventilated space SOLAS 74/78 II-2/48Fire pumps Fire main activated; water pressure satisfactory (energize forward-most and highest hydrants)SOLAS 74/78 II-2/4 Paint lockers and flammable liquid lockers protected by an appropriate fire extinguishing arrangementSOLAS 74/78 II-2/18.7 Special arrangements in machinery spaces Machinery space ventilating fans can be shut down from outside spaces All openings capable of being closed from outside machinery spaces Machinery driving forced / induced draft fans, oil fuel transfer pumps, and other fuel pumps fitted with remote shutdowns located outside space concernedSOLAS 74/78 II-2/11 Notes: Firemens outfits (spot-check) Two lockers Two outfits Protective clothing Helmet, boots, and gloves Lamp Ax Breathing apparatus and lifelineSOLAS 74/78 II-2/17.3Fixed fire extinguishing arrangements in cargo spaces for vessels ( 2000 GT Vessels with ro-ro spaces Fixed fire detection and alarm system (vessels built after 01 FEB 92) Fixed fire extinguishing system Portable fire extinguishers and additional fire equipment Ventilation system requirements Explosion-proof fixtures Vessels with cargo holds intended for carrying motor vehicles with fuel in their tanks Fixed fire detection and alarm system (vessels built after 01 FEB 92) Fixed fire extinguishing system Portable fire extinguishers and additional fire equipment Ventilation system requirements Explosion-proof fixtures Vessels carrying dangerous goods in packaged or solid bulk form Special requirements (see Tables 54.1, 54.2, and 54.3 of II-2/54.2.3 for specific requirements) Document of Compliance (flag state)SOLAS 74/78 II-2/53.1 SOLAS 74/78 II-2/53.2 SOLAS 74/78 II-2/53.3 SOLAS 74/78 II-2/54 SOLAS 74/78 VII/1-6  Notes: Pollution Prevention: Equipment Test automatic stopping device required for discharge Segregation of oil fuel and water ballast systems Oily residue tank (discharge arrangements, homogenizers, incinerators, etc.) Witness operational test of emergency shutdown  MARPOL Ax. I/6 MARPOL Ax. I/14 MARPOL Ax. I/17 33 CFR 155.780 Human Factors Oil and oily mixtures Responsible officer familiar with handling of sludge and bilge water Quantity of residues generated Capacity of holding tanks Capacity of oil water separator Note any inadequacies in reception facilities used; advise master to report these to flag state Garbage Note any inadequacies in reception facilities used; advise master to report these to flag state Crew familiar with Annex V requirementsSTCW Table A-III MARPOL Ax. I MARPOL Ax. V  Machinery Spaces: Communication between navigating bridge and machinery space Two means, one of which must be an engine order telegraph Tested SOLAS 74/78 II-1/37Emergency source of electrical power Location Generator and/or batteries tested under load Emergency lightingSOLAS 74/78 II-1/43 SOLAS 74/78 II-1/44 Notes: Main engine / vital auxiliaries (spot-check) F/O pumps / piping S/W pumps / piping J/W pumps / piping L/O pumps / piping Piston cooling pumps / piping Air compressors / receivers Fuel / oil purifiers H/O heaters / transfer pumpSOLAS 74/78 II-1/27Steering gear alarms Low hydraulic oil Loss of power Loss of phrase OverloadSOLAS 74/78 II-1/29Human Factors: determine if personnel are familiar with the operation of the following items Emergency generator: Actions necessary before engine can be started Different methods by which generator may be started Stand-by generator engine: Methods to start engine automatically or manually Blackout procedures Load-sharing system Steering gear: Action needed to bring main and auxiliary into operation Changing steering from automatic to manual and vice versa Bilge pumps: Starting procedures for main and emergency bilge pump Appropriate valves to operate Fire pumps: Starting procedures for main and emergency fire pumps Appropriate valves to operateSTCW Table A-III Notes: Section 6: Appendices Recommended ACP Vessel Deficiency Procedures: StepAction1Identify deficiency.2Inform vessel representative.3Record on the Deficiency Summary Worksheet (next page).4If deficiency is corrected prior to end of exam, go to Step 7.5If deficiency is unable to be corrected prior to end of exam, follow guidance in the tables below. TABLE 1: Minor deficiency discovered by Coast Guard marine inspector*StepAction1Notify ACP class surveyor-in-charge.2If ACP class surveyor issues an OSR, go to Step 7.3If ACP class surveyor is not available, issue CG835 to vessel with copy sent to ACP class surveyor-in-charge. Go to Step 6.TABLE 2: Major deficiency that poses a direct and immediate threat to vessels crew, safety of navigation, or marine environment*StepAction1Notify ACP class surveyor-in-charge of deficiency.2Ascertain proposed corrective action. 3Detain vessel if so determined by OCMI under SOLAS I/19 or MARPOL Article 5.* NOTE: Deficiencies shall indicate the item must be completed to the satisfaction of either the OCMI or ACP class society. The OCMI may deny or revoke the COI for noncompliance with the terms and/or conditions of the deficiencies.6Enter CG-835 data in MIDR.7Enter deficiency data in MSDS.8Initiate Report of Violation (ROV) if necessary. Deficiency Summary Worksheet: Name of VesselVINDeficiencyMSIS CodeReqt. Issued / Date Completed Deficiencies identified should be listed with MSIS codes. At completion of inspection/examination, any outstanding deficiencies shall be entered in MIDR or PSDR as appropriate. All deficiencies found (outstanding and completed) shall be entered in the Deficiency Summary. Worklist items, which serve only as memory joggers to complete inspection/examination (e.g., test emergency fire pump), should not be coded as deficiencies. MSIS Codes for Deficiencies: BSBallastDCDry CargoICI/C EngineBIBilgeESElectricalLSLifesavingBABoiler, Aux.FFFirefightingMIMiscellaneousBMBoiler, MainFLFuelNSNavigationCSCargoGSGeneral SafetyPPPropulsionDMDeck MachineryHAHabitationSSSteeringDLDoc., Lics., Pmts.HUHull Notes: Conversions: Distance and EnergyKilowatts (kW)X1.341=Horsepower (hp)Feet (ft)X3.281=Meters (m)Long Ton (LT)X.98421=Metric Ton (t)Liquid (NOTE: Values are approximate.)Liquidbbl/LTm3/tbbl/m3bbl/tFreshwater6.401.006.296.29Saltwater6.24.9756.135.98Heavy Oil6.771.066.667.06DFM6.601.197.488.91Lube Oil7.661.207.549.05Weight 1 Long Ton=2240 lbs1 Metric Ton=2204 lbs1 Short Ton=2000 lbs1 Cubic Foot=7.48 gal1 Barrel (oil)=5.61 ft = 42 gal = 6.29 m31 psi=.06895 Bar = 2.3106 ft of waterTemperature: Fahrenheit = Celsius ((F = 9/5 (C + 32 and (C = 5/9 ((F 32))0=-17.880=26.7200=93.332=090=32.2250=121.140=4.4100=37.8300=148.950=10.0110=43.3400=204.460=15.6120=48.9500=26070=21.1150=65.61000=537.8Pressure: Bars = Pounds per square inch 1 Bar=14.5 psi5 Bars=72.5 psi9 Bars=130.5 psi2 bars=29.0 psi6 Bars=87.0 psi10 Bars=145.0 psi3 Bars=43.5 psi7 Bars=101.5 psi4 Bars=58.0 psi8 Bars=116.0 psi PAGE i PAGE 1 PAGE 16  EMBED PBrush  \!#%'?@_`g{|9 >   7 }~תננ CJ OJQJ CJOJQJCJ6CJOJQJ56CJOJQJ5>*OJQJ >*OJQJ CJOJQJ5>*CJOJQJ5CJ OJQJ56CJ CJOJQJ 5OJQJ5CJOJQJ56CJOJQJ6CJ jU3[\klm}~ǐl-$$l0  <<$ \ >+$$l <<$ ! <$ \ >+$<<[\klm}~!&'?_` ()*+,-./01234567 "    "   ZrdR & F"<<$ p\ <<$ p\ $ & F"<<$ p\ <<$ \ >+$$$l4$<<$@& !P ,H41$$lZ40 !&'?Јvm $<</$$l40  $  \ >+@AA$ x$  \ >+@AA$ \ >+AA<<$/$$l40 ?_`ְ$$l n q<<$$$l n q$$l4$<<$<<$$l $<<$<<$$l n q<<$ ()*+,-./012345$$l n q<<$$$l n q$<<$$$l456789:;<=>Pcdefg{$ $$l $<<$<<$$l n q<<$789:;<=>Pcdefg{| 9  7 \ t }~i$%&:;ƾ    L   L   L      L    L                  ] !   ;{| 9  7 \ t  & F]<< h & F!<< h<<$$l $<<$$$l4t }~i0 & FL$ h$$l4 ` & F<<$ h & F<$ $$l <<$<< & F<< h$%&':;\XDW{_w',-BCXY9:[\%&yz6CJOJQJCJ 5OJQJ5CJOJQJ >*OJQJ5>*OJQJOJQJ CJOJQJ>*CJOJQJM$%&:;\,<<$$l74  & F<<$<<$$$l4  2 & FL$ h & F<$$$ll4 2 & FLz$ h;\v )HX0DWe{ 3K_w',-8}x  23  8  BC]~ ~ (Ndr6Jq/\v )HX0DWe{<< << \ >+Z P 3K_w',<<$$<<$ !<$<< << \ >+Z P,-8BCNXYvXXUN$ -$$l0$<<$<<$-$$l0$<$<$-$$l08BCNXYv/9:Q[\q{|¾|xsnje`\                %&  0  FG  Q  fg  h                    '#v̨̬̌|s$<$<$-$$l0$<<$ <$ $ -$$l0$$ /9:Q[\q{|фhx$<$ <$ <$-$$l0$<<$<<$-$$l0 t`Ѱxohh$$<<$ <$ $<$<$-$$l0$<x$<$-$$l0 %&8IZdnxy½}xtojea\  Z[  \                          '  9:  D  NO  Y  hi  j      #%&8IZdnxyTL~xv<<-$$l0$$ $ $ $<$<$-$$l0 @ !$$l<<$"$$l$ Vn x$ Vn <<$ Vn x$ Vn<$6LcdWX?@Z[%&;<=?@h  /89?@oxy~ſ5CJOJQJ5CJOJQJ 5OJQJ >*OJQJ6CJOJQJ56CJOJQJ>*CJOJQJ5>*OJQJ CJOJQJ CJOJQJOJQJD   #$%&'()*+567LcdeWXzyqi             "   "   ()* 4"  5  67  89  :;  <  HIJ T"  U  VW  XY'   #$%&'()*+567L,,<$$l4 & F"<<$ \ $$l<<$LcdeWt~Od/$$l40 & F"V<<$ hVR & F"V<<$ hV"$$l <<$ \ $$$l<<$ WXzpxi & F"<<$ \ $$l<<$/$$l40  & F<<$ $$$l4 -?@AGZ[\fwx%&6<?@Ah /9:;<=>?@o  E    E     F   F   F    F  "   "   "   "    "  =-?@AGZ[\fwl~pn$ & F"<<$ \ /$$l0 /$$l0 <<$$$l4 wx%&6<th $$l  & FF<<$ \ <<<$ & F"<<$ \ <<$$$lV<?@Ah$<<$<<$<< $$l  <<$ 1  zsssss<<$$<<$ & FE<$  $<$d$$l֞\ 4.!&* /9:;<=>?{tttttt<<$ & FE<$  $<$m$$l֞\ 4.!&*  ?@oy~xohhhhh<<$$<<$ & FE<$  $$$@&m$$l֞\ 4.!&*  oy~#(=HR^_} E   E   E   E   E     E     E  IĬ} $<$$$l\ 4.!&*<<$ & FE<$  $$$@&;$$l:\ 4.!&* #(=ِ$<<$$$@& & FE<$  $<$$$l\ 4.!&*<<$^_}#@IJQR]x xy !*!}!~!!!!!!!ѿ>*CJOJQJ>*CJOJQJ5>*CJ OJQJ>*CJ OJQJ CJOJQJ5>*OJQJ 5OJQJ CJOJQJOJQJ5CJOJQJCJ5E=HR^_}wpppppp<<$ & FE<$  $$$@&d$$l֞\ 4.!&*$<<$ Zd$$l֞\ 4.!&*<<$ & FE<$  $$$@&$$l\ 4.!&*  !"'$$l\ 4.!&* <<$ & FE<$  $$$@& !"#@JKLMNOPQRS]x9 cy󠘐x !   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