Dave S Total Loss Control

TLC Total Loss Control 623 Mound Park Way S, Unit A, St. Petersburg, FL. 33701 Tel: 727-823-2400 Fax: 727-823-2055 Insured: Phone #: (904) 399-1200 Case #: 85890

Address: City: Fernandina Beach St.: FL Zip: 32034 Insp. #: 16 Policy #: County: Nassua Year Built: Client: Company: Coverage: MAR Agent: Agent #: (

Date Requested: Date Insp.: Due Date:

Marina Boat Repair Yard

Person Interviewed Name: Title: General Manager

Owner Tenant Corporation Partnership Individual LLC President Vice President Secretary Treasurer

Years in Business 5 yrs. At this Location 5 yrs. What year this company started 2001 Business Hours 8am to 7pm

Prior Losses: Yes No Explain

To what extent does the general public have access to the property? Boat Owners Only

OPERATIONS Type of work performed none

Fiberglass repairs Yes No Minor repairs Major repairs Gel Coat work Structural modifications – Describe

Painting performed Yes No Bottom painting only Yes No Spray painting Yes No Roll painting only Yes No How are other boats protected from paint over spray? Approved paint booth Yes No

Engine Repairs Yes No Inboards Outboards In/out Diesel Gas engines Minor engine repairs / tune-ups Major engine repairs / overhauls Generator repairs Re-powers Who loads engines on the boats Engine Painting Yes No Do you work on any other engines other than marine related engines Yes No If so, what, how often, % of work, % of gross income Electrical work Yes No AC DC AC outlet wiring Breaker box repairs or installs Installs and rigs electronics Types GPS Radars Navigational equipment Audio & Visual Depth finders Satellite systems Phone Systems Auto Pilot Other Instructions and or training provide Yes No Repair of electronic equipment Plumbing work Yes No Type and extent

Heating and Air conditioning work Yes No Type and extent New duct work installed Yes No Freon properly disposed of Yes No

Type and size of vessels worked on % of Commercial boats worked on none Type % of private boats worked on none Type Size of boats worked on

Woodwork performed Yes No Carpentry work Yes No what extent Sanding Refinishing Teak wood repairs

Employees or Subs Any Employees Yes No How many 9 Leased Day Laborers

Do you use any subcontractors Yes No If Yes, for what Insurances required Yes No Copies kept on file Yes No

Boats in your Custody Do you ever have a boat in your custody Yes No How are boats secured while they are in your custody? Locked Fenced Inside building Trailer Lock Electronics removed Owner’s personal items removed Other

Docking facilities provided Yes No How many docks unknown Wet slips provided Yes No How many wet slips 135 Dry storage provided Yes No Racks On trailers How many spaces 209

Any custom boat work performed Yes No If yes, what? Canvas / Upholstery Bimini Tops T –Tops Poling Platforms

Sea Trials Yes No Where How Long / Far Test tank used Yes No

General

Do you work on gas tanks Yes No what extent Remove and replace only Yes No

Do you rope off area when working on boats Yes No Is anyone allowed on boats while working Yes No Who Do you use scaffolding work Yes No If Yes for what Mast work Yes No Extent Boat rigging Yes No Type

Sight seeing tours given Yes No

Bottom Cleaning performed Yes No Is the ground protected Yes No Waste properly disposed Yes No Dive Cleaning Only Yes No

Trailer Repairs Yes No Lights Yes No Bearings Yes No Axels Yes No Hitch mechanism Yes No Frame repairs Yes No Other Install trailer hitches Yes No

Jet ski repairs Yes No If yes, to what extent

Boat cleaning or detailing Yes No Washing Yes No Waxing Yes No Detailing Yes No Vacuum Yes No Solvents used Yes No if yes, what

Welding or cutting performed Yes No If yes, To what extent Torches used just to heat rusted nuts and bolts Yes No Any cutting or welding done while on the vessel Yes No Items removed from the boats before operations performed Yes No

Flammables used Yes No Epoxies Resins Paints Solvents Thinners Acetone Gas Oils Other

Do you tow a customers vessel Yes No What is towing capacity of vehicle? lbs. With Vehicle With another boat

Pick up and delivery services Yes No Radius service is provided

Rental equipment Yes No Boats Jet skis Scuba gear Other Instructions given Yes No Safety equipment Yes No What Year Make Model Length Motor Horsepower

Do you Sell boats here Yes No New Used Consignment Sea Trials performed for sales Yes No

Any underwater work performed Yes No Hull Cleaning Inspection Services Shaft Removal and replace Propeller removal and replace Welding Shaft repair Propeller repairs Search and recovery of items Other

How is the boat secured while working under the boat keys removed engine lock out devises used owners notified assistant watching Scuba Equipment used Yes No Surface supplied air used Yes No Dive Flags used Yes No Certified Diver Yes No Padi Naui Other Mixed gasses used Yes No Max depth working

Do you build boats Yes No Hulls only Yes No Complete boat rigging Yes No Types of boats built

Ship Store on property Yes No Items sold Bait Yes No Tackle Yes No Parts Yes No Snacks Yes No Ice Yes No Other Alcohol Yes No Tobacco Yes No ID’s Checked Yes No

Fueling operations N/A

Fuel pumps protected Yes No With what concrete wall Location of pumps Parking lot Docks Spill Kits available Yes No Employees trained for spills Yes No Emergency Shut off for pumps Yes No Where located Outside of the office building

Fuel tanks Above ground Below ground Where located Parking lot Waters edge Distance from water’s edge Who pumps fuel Employee Customer

Do you perform any fuel cleaning operations? Yes No Fire extinguishers nearby Yes No Proper signs posted for fueling requirements Yes No ( No Smoking Signs and Proper Fueling Procedures ) ( if not make recommendations)

Work boats or Barges Yes No Year 1986 Make Mekee Craft Model unknown Length 13 feet Motor Horsepower 35

Lifts and Conveyances Small forklifts Yes No Large forklifts / lifts Yes No Manufacturer Wiggins Lifting capacity 21 ton and 16 ton Inspected daily Yes No Maintained Yes No How often Condition Satisfactory Unsatisfactory Operators of the lifts Certified Employees Operators trained Yes No Average years of Experience 3 Spotters used at all times Yes No If no, why?

Rack Storage Number of racks 14 Number of spaces 209 Are racks Inside Outside Steel Wooden Sprinklers Yes No Fire extinguishers on racks Yes No Building construction. Noncombustible Joisted masonry Frame Masonry Non Combustible Are boats equipped with battery cut off switches Yes No

Repair areas Adequate storage of flammables Yes No Clean Sinks Yes No Solvents used Used oil area clean and neat Yes No How often oil removed Hazardous storage Yes No Heavy Extension cord usage Yes No Equipment appear to be in good condition Yes No Housekeeping Satisfactory Unsatisfactory Trip Hazards Satisfactory Unsatisfactory Maintenance Satisfactory Unsatisfactory Trash removal Satisfactory Unsatisfactory Formal Safety Program Formal safety program Yes No Safety manual Yes No Safety meetings held Yes No How often every 6 months Safety equipment used Yes No Goggles Gloves Masks Respirators Suits – paper or overalls Face shields when welding or cutting Other

Seawall Wooden Yes No Concrete Yes No Metal Yes No Vinyl Yes No Rip Rap Yes No Other Good condition Yes No Damages observed Yes No Deteriorating Yes No Cracks or broken cement Yes No

Docks Floating Yes No Fixed Yes No Wooden Yes No Concrete Yes No Metal Yes No Vinyl Yes No Trip hazards Yes No Smooth Yes No Loose boards Yes No Clean and clutter free Yes No Slippery Yes No Gangplank to docks Yes No Handrails on gang plank Yes No Well lit at night Yes No Extinguishers on docks Yes No How often cleaned daily

Electricity on docks Yes No GFI Circuited Yes No Plastic conduit Steel conduit Not in conduit

Boat ramp on premises Yes No Condition Good Fair Poor Open to public Yes No Launching fee Well Lit Yes No

Premises Adequate Parking Yes No Parking smooth Yes No Lined Yes No Tire stops Yes No Pot holes Yes No Adequate lighting Yes No

Building N/A Mobile Operation Customer waiting area Yes No Satisfactory Unsatisfactory Class of Construction Frame Masonry Non Combustible Joisted Masonry Non Combustible Other Construction Quality Low Average Above Average Excellent Year Built 1982 & 2002 Reported Est. Number of stories 1 Floor Construction Ground Wood Concrete Upper Wood Concrete Interior Wall Finish Stucco Drywall Panel HCB Other Interior Ceiling Finish Drywall Suspended Other Roof Condition Satisfactory Unsatisfactory Joist Construction Wood Steel Other Roof Cover Tile Shingle Built Up Metal Concrete Torch Down Other Fire Walls Yes No Emergency lights Yes No Exit signs Yes No

Electrical Wiring Romex Conduit Armored Hidden Temporary Protection Device Fuse Breakers GFI Grounded Breakers Properly circuited Yes No

Heating and Cooling Central Furnace Wood Stove Fire Place Space heater None HVAC Window Unit Office area Only None Fuel Electric Natural Gas LPG Fuel Oil Wood

Commercial Cooking AES over Cook Stove Yes No Name Tag Date Service Company Filters Clean Yes No Hood Clean Yes No Cleaning Schedule Cleaning Contractor

Fire Extinguishers Yes No Tag Date June 30, 2006 Service Company Gator Fire Where Located Docks Ship Store Fueling stations clubhouse Repair areas Rack storage Other

Mobile Operation Mobile repair operation Yes No Radius of operation Do you work on boats while they are in the water? Yes No Do you work on boats at marinas Yes No Do You work on boats in private yards Yes No Do you ever bring boats home/shop to work on Yes No Do you carry fire extinguishers Yes No

Do you do any of the work that you perform on items that are not marine related Yes No If so, On what type of equipment or vehicles What % of your work is on these items What % of your gross receipts is this work. Give specific details on type of work performed Receipts Total Gross income Break down if possible Ship store Boat Sales Tenant Receipts Slip Rental income Dry Storage Fueling Repairs Rack Storage Boat Rental Other

Payroll

LIST ANY OTHER BUSINESSES ON THE INSUREDS PREMISES AND THE WORK BEING DONE

No other businesses on the insured’s premises Space leased to other business Yes No If yes what Are you named as additional insured Yes No Boat Brokers on site Yes No Fishing Charters Yes No Other charters Yes No Describe Gambling boats Yes No Other businesses

Subcontractors working on premises Yes No Insurances required Yes No Copies kept on file Yes No

Recommendations: None See Recommendations page This report was made only from visual observations and/or verbal interviews. Total Loss Control assumes no legal responsibility for misinformation given to the inspector at the time of the survey, nor should it be implied that there are no other deficiencies on site that may not have been observed by the inspector. We also assume no liability for delayed reports. All of the information is for underwriting purposes only and not intended for any other use.

PUBLIC ACCESS The only public access is the boat owners who rent a slip or have there boat stored on the racks.

CONCLUSION

This company started in 2001. Their hours of operation are 8am to 7pm.

The insured is a full service marina with wet slips and dry storage. The insured does not do any boat repairs but does lease space for repair facilities to Chelsea Marine Center which has its own separate insurance. The insured does not believe he is named as additional insured in Chelsea’s policy.

There are three non-combustible dry storage buildings, two of which were built in 1992 and one in 2002. There is one frame ship store and office building which was built in 1986 and there are 4 small frame bath house buildings which were built in 1982, 1993, 1996 and 2001.

There is a gas pump and a diesel pump on the docks and there is proper signage and there are fire extinguishers. The emergency shut off is at the office building. There are 209 dry storage spaces and there are 135 wet slips.

The insured has been in business at this location for 5 years and there are a total of 9 full time employees.

The insured does have boats in their custody. The boats are secured inside of the dry storage buildings and the property is fenced and secured.

There is a ship store on the property that sells bait, snacks, alcohol and ice. Ids are check when selling alcohol.

There are 2 large forklifts that are used in this operation. They are both Wiggin’s fork lifts. One is a 21 ton and the other is a 16 ton lift. Only certified employees operate the lifts. The employees are trained and there is a spotter used at all times.

The company does have a formal safety program and manual. Meetings are held every 6 months. Safety equipment such as goggles, gloves, masks and suits are used.

There is a concrete seawall on the property that is in good condition. There are concrete floating docks. The docks are clean and clutter free. There are handrails on the gang plank and the docks are well lit at night. The docks are cleaned daily. There are 32 fire extinguishers all over the property. The fire extinguishers are tagged and inspected. They were last tagged June 30, 2006 by Gator Fire. These extinguishers are inspected every 6 months.

Subcontractors are not used by the insured, but the individual boat owners may use subcontractors.

The estimated gross income for the insured is $XXX and the estimated payroll is $XXX.

There are no recommendations.