10 - Safety of Navigation › N/A - No Subsystem › Automatic Identification System (AIS)
Issued 17 August 2018
Resolved
IMO: Vsl is broadcasting no IMO #, NAME: Vsl is broadcasting incorrect Name, LENGTH DIFF: greater/smaller than expected vessel length
Condition: Invalid
Action required: 50 - Rectify deficiencies w/in 30 days
Resolved 13 November 2018
Resolution: Vessel has not broadcast any information via AIS since 2018.08.29.
Electrical › Electric Generation Source (service) › Generator
Issued 25 May 2017
Resolved
Make proper repairs to the #4 SSDG and prove proper operation including Sync/Parallel ops.
Condition: Improper/Lack of Maintenance
Action required: 17 - Rectify deficiencies prior to departure
Due 25 June 2017
Resolved 4 November 2020
Resolution: Administratively cleared to remove from overdue deficiency log.
Operations/Management › Drug and Alcohol Testing › Employee Coverage
Issued 25 May 2017
Resolved
Complete DAPI audit and crew drills.
Condition: Improper Installation
Action required: 701 - Prior to carriage of passengers/cargo
Due 8 June 2017
Resolved 4 November 2020
Resolution: Administratively cleared to remove from overdue deficiency log.
Personnel › Certificates/Documents/Licenses › License, Master
Issued 25 May 2017
Resolved
Provide properly licensed and trained crew.
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Due 8 June 2017
Resolved 4 November 2020
Resolution: Administratively cleared to remove from overdue deficiency log.
Personnel › Training › Familiarization Training
Issued 25 May 2017
Resolved
Establish training program for crew.
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Due 8 June 2017
Resolved 4 November 2020
Resolution: Administratively cleared to remove from overdue deficiency log.
Electrical › Electric Generation Source (service) › Generator
Issued 25 May 2017
Resolved
Demonstrate alarms and safeties on the #4 SSDG.
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Due 8 June 2017
Resolved 4 November 2020
Resolution: Administratively cleared to remove from overdue deficiency log.
Operations/Management › EPA Vessel General Permit (VGP) › 4.1.1.1-Documentation Routine Vessel Inspection
Issued 25 May 2017
Resolved
Provide VGP.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 8 June 2017
Resolved 9 June 2017
Navigation › Piloting/Steering › Coast Guard Light List
Issued 25 May 2017
Resolved
Provide current navigation chart publications for the area the vessel is operating in.
Condition: Improper/Lack of Maintenance
Action required: 17 - Rectify deficiencies prior to departure
Due 8 June 2017
Resolved 27 June 2017
Resolution: corrected
Lifesaving › Inflatable Buoyant Apparatus › Quantity
Issued 25 May 2017
Resolved
Provide one 100 person IBA. Persons allowed onboard reduced to 600 until provided.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 1 June 2017
Resolved 27 June 2017
Resolution: corrected
Engineering › Diesel Engine (propulsion-reduction gear) › Exhaust Manifold
Issued 25 May 2017
Resolved
Replace or reposition exhaust blankets on Both MDE's and Both SSDG's so that no portions of exhaust piping are exposed.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 8 June 2017
Resolved 9 June 2017
Engineering › Diesel Engine (propulsion-reduction gear) › Charge Air Cooling
Issued 25 May 2017
Resolved
Prove proper operation of all duplex R/W strainers.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 8 June 2017
Resolved 9 June 2017
Engineering › Diesel Engine (propulsion-reduction gear) › Cylinder Head
Issued 25 May 2017
Resolved
Replace deteriorated exhaust R/W cooling hose on #3 MDE.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 8 June 2017
Resolved 9 June 2017
Engineering › Diesel Engine (propulsion-reduction gear) › Cylinder Head
Issued 25 May 2017
Resolved
Replace/re-align R/W pump discharge hose on #3 MDE.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 8 June 2017
Resolved 9 June 2017
Accommodation/Occupational Safety › Occupational Safety › Guards for Exposed Hazards
Issued 25 May 2017
Resolved
Install machinery guards around rotating accessory drives on #2,3,4 SSDG's.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 8 June 2017
Resolved 9 June 2017
Electrical › Electric Generation Source (service) › Power Requirement
Issued 25 May 2017
Resolved
Identify disconnected ground wire near batteries outboard of the #2 SSDG and remove if not needed.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 8 June 2017
Resolved 9 June 2017
Electrical › Electrical Distribution System (service) › Grounding Conductor
Issued 25 May 2017
Resolved
Reconnect ground wire onto rudder; port side steering compt.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 8 June 2017
Resolved 9 June 2017
Electrical › Lighting (emergency) › Lighting Fixture
Issued 25 May 2017
Resolved
Renew broken emergency light in the port steering compt.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 8 June 2017
Resolved 9 June 2017
Engineering › Diesel Engine (propulsion-reduction gear) › Piping (exhaust)
Issued 25 May 2017
Resolved
Renew pipe support bracket for R/W discharge pipe #3 SSDG.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 8 June 2017
Resolved 9 June 2017
Engineering › Fuel Oil Storage/Transfer System › Valve
Issued 25 May 2017
Resolved
Reconfigure remote F/O shut off valves for stbd MDE's to fully close.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 8 June 2017
Resolved 9 June 2017
Engineering › Fuel Oil Storage/Transfer System › Tank
Issued 25 May 2017
Resolved
Re-fasten cover to slop tank.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 8 June 2017
Resolved 9 June 2017
Accommodation/Occupational Safety › Occupational Safety › Deck Rail
Issued 25 May 2017
Resolved
Replace latch assembly on A-Class door to surveillance room.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 23 June 2017
Resolved 27 June 2017
Resolution: corrected
Fire Fighting › Structural - A Class Divisions › Doors
Issued 25 May 2017
Resolved
Repair A-Class door to Slot Room (hole in door and insufficient floor clearance).
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 8 June 2017
Resolved 9 June 2017
Operations/Management › Lifesaving › Op Readiness/Maintenance/Inspection
Issued 25 May 2017
Resolved
Repair and Demonstrate proper operation of PA system.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 16 June 2017
Resolved 27 June 2017
Resolution: corrected
Documentation › Logs/Records › Garbage Recordkeeping
Issued 25 May 2017
Resolved
Establish and maintain waste management plan.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 8 June 2017
Resolved 9 June 2017
Electrical › Electrical Distribution System (service) › Metallic Enclosure/Frame
Issued 25 May 2017
Resolved
Provide light and globe on port side 03 deck light.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 8 June 2017
Resolved 9 June 2017
Fire Fighting › Ventilation Systems › Ventilation Fire Dampers
Issued 25 May 2017
Resolved
Provide indicator for port side 02 deck forward damper.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 8 June 2017
Resolved 9 June 2017
Electrical › Electrical Distribution System (service) › Conductor
Issued 25 May 2017
Resolved
Properly support wiring and remove dead end wires in the IT / Security room on 02 deck forward.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 8 June 2017
Resolved 9 June 2017
Accommodation/Occupational Safety › Occupational Safety › Rubbish/Waste Materials
Issued 25 May 2017
Resolved
Clean out deck drains in the forward Dolphin Bar and the main deck bar.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 8 June 2017
Resolved 9 June 2017
Electrical › Electrical Distribution System (service) › Conductor
Issued 25 May 2017
Resolved
Remove extension cords from the outside Dolphin Bar.
Condition: Placed in Improper Service
Action required: 705 - Other - as specified
Due 8 June 2017
Resolved 9 June 2017
Lifesaving › Lifejacket/PFD (Type I) › Retroreflective Material
Issued 25 May 2017
Resolved
Renew retro-reflective tape on 17 adult and 07 child size PFDs.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 8 June 2017
Resolved 9 June 2017
Navigation › Piloting/Steering › Deviation Table/Graph
Issued 25 May 2017
Resolved
Provide current deviation card.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 1 August 2017
Resolved 4 November 2020
Resolution: Administratively cleared to remove from overdue deficiency log.
Accommodation/Occupational Safety › Occupational Safety › Guards for Exposed Hazards
Issued 25 May 2017
Resolved
Conduct extermination on roaches in the PFD lockers.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 8 June 2017
Resolved 9 June 2017
Fire Fighting › Ventilation Systems › Ventilation Fire Dampers
Issued 25 May 2017
Resolved
Exercise dogs on forward damper IWO the anchor.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 8 June 2017
Resolved 9 June 2017
Fire Fighting › Structural - A Class Divisions › Accommodation Spaces
Issued 25 May 2017
Resolved
Replace missing SFP insulation on aft bulkhead in main deck stair towers, port & starboard side.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 8 June 2017
Resolved 9 June 2017
Fire Fighting › Structural - A Class Divisions › Fire Doors
Issued 25 May 2017
Resolved
Prove proper operation of FSD #2.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 8 June 2017
Resolved 9 June 2017
Fire Fighting › Structural - A Class Divisions › Fire Doors
Issued 25 May 2017
Resolved
Repair handle to allow egress from FSD #3.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 8 June 2017
Resolved 9 June 2017
Electrical › Electrical Distribution System (service) › Panelboard
Issued 25 May 2017
Resolved
Conduct verification of all electrical distribution panels to ensure labeling is accurately reflects the installed circuit breakers.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 23 June 2017
Resolved 27 June 2017
Resolution: corrected
Fire Fighting › Ventilation Systems › Ventilation Fire Dampers
Issued 25 May 2017
Resolved
Prove proper operation of fire damper #1, panel 5.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 8 June 2017
Resolved 9 June 2017
Electrical › Electrical Distribution System (service) › Conductor
Issued 25 May 2017
Resolved
Repair electrical connections for stbd side mooring capstan.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 8 June 2017
Resolved 9 June 2017
Accommodation/Occupational Safety › Ventilation › General
Issued 25 May 2017
Resolved
Renew screen on galley natural vent on 01 deck aft of galley.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 8 June 2017
Resolved 9 June 2017
Electrical › Electrical Distribution System (service) › Grounding Conductor
Issued 25 May 2017
Resolved
Install GFCI receptacles as needed in galley.
Condition: Placed in Improper Service
Action required: 705 - Other - as specified
Due 8 June 2017
Resolved 9 June 2017
Fire Fighting › Structural - A Class Divisions › Windows
Issued 25 May 2017
Resolved
Reinstall missing SFP insulation for galley ventilation trunk on fwd side of galley.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 8 June 2017
Resolved 9 June 2017
Engineering › Sea-water System (primary cooling) › Piping
Issued 25 May 2017
Resolved
Repair leak to #3 SSG raw water piping.
Condition: Improper/Lack of Maintenance
Due 25 May 2017
Resolved 25 May 2017
Communications › Public Address System › Loudspeaker
Issued 29 March 2017
Resolved
All public address speakers below the main deck were found inoperable.
Action required: 705 - Other - as specified
Due 29 March 2017
Resolved 31 March 2017
Resolution: speakers repaired and tested.
Engineering › Diesel Engine (propulsion-reduction gear) › Cylinder
Issued 29 March 2017
Resolved
Determine cause and repair jacket water leak to the #1 MDE.
Action required: 705 - Other - as specified
Due 29 March 2017
Resolved 31 March 2017
Resolution: corrected
Engineering › Diesel Engine (propulsion-reduction gear) › Seal
Issued 29 March 2017
Resolved
Repair hydraulic leak on the #3 MDE PTO hydraulic hose.
Action required: 705 - Other - as specified
Due 29 March 2017
Resolved 31 March 2017
Resolution: corrected
Fire Fighting › Fixed CO2 Fire Extinguishing System › Operating Instructions
Issued 29 March 2017
Resolved
Repair starboard engine room CO2 local control cover that is currently unable to be opened by hand.
Action required: 705 - Other - as specified
Due 29 March 2017
Resolved 30 March 2017
Resolution: corrected
Electrical › Electrical Distribution System (service) › Cable
Issued 29 March 2017
Resolved
Remove dead end battery cables from the #1 GENSET batteries.
Action required: 705 - Other - as specified
Due 29 March 2017
Resolved 31 March 2017
Electrical › Lighting (emergency) › Lighting Fixture
Issued 29 March 2017
Resolved
Repair extinguished or damaged e-lights in the surveillance room, security office, and light #'s 28 & 31.
Due 29 March 2017
Resolved 30 March 2017
Resolution: corrected
Fire Fighting › Structural - A Class Divisions › Doors
Issued 29 March 2017
Resolved
Repair A-class door/frame/latch assembly at the switchboard room.
Action required: 705 - Other - as specified
Due 15 April 2017
Resolved 5 April 2017
Resolution: cleared
Construction/Loadline › Hull › Hull Plating
Issued 29 March 2017
Resolved
Inspect hull plating behind damaged section of rub rail (stbd side of vessel approx amidships) and provide repair plan if applicable.
Action required: 705 - Other - as specified
Due 15 April 2017
Resolved 17 April 2017
Resolution: corrected
Fire Fighting › Miscellaneous Items › Paint/Flammable Liquid Lockers
Issued 29 March 2017
Resolved
Remove storage and perform housekeeping in switchboard room.
Action required: 705 - Other - as specified
Due 29 March 2017
Resolved 5 April 2017
Resolution: cleared
Electrical › Electrical Distribution System (service) › Wiring
Issued 29 March 2017
Resolved
Repair chaffed wire for high water level sensor in port fwd bow thruster space.
Action required: 705 - Other - as specified
Due 15 April 2017
Resolved 17 April 2017
Resolution: corrected
Fire Fighting › Miscellaneous Items › Waste Receptacles
Issued 29 March 2017
Resolved
Perform housekeeping in slot service room, remove items blocking egress and signage for fire damper.
Action required: 705 - Other - as specified
Due 15 April 2017
Resolved 5 April 2017
Resolution: cleared
Accommodation/Occupational Safety › Occupational Safety › Tripping/Falling Hazard
Issued 29 March 2017
Resolved
Properly secure port fwd hot water heater.
Action required: 705 - Other - as specified
Due 15 April 2017
Resolved 17 April 2017
Resolution: corrected
Electrical › Electrical Distribution System (service) › Wiring
Issued 29 March 2017
Resolved
Properly seal wire penetration in the aft bulkhead of the port hot water heater room.
Action required: 705 - Other - as specified
Due 15 April 2017
Resolved 17 April 2017
Resolution: corrected
Electrical › Electric Supply System (service) › Battery Installation
Issued 29 March 2017
Resolved
Replace all wing nuts used on starting batteries (MDE/SSDG) with proper nuts.
Action required: 705 - Other - as specified
Due 15 April 2017
Resolved 5 April 2017
Resolution: cleared
Engineering › Diesel Engine (propulsion-reduction gear) › Piping (air intake)
Issued 29 March 2017
Resolved
Replace chaffed hydraulic hose on the #3 MDE.
Action required: 705 - Other - as specified
Due 15 April 2017
Resolved 17 April 2017
Resolution: corrected
Engineering › Diesel Engine (propulsion-reduction gear) › Cylinder
Issued 29 March 2017
Resolved
Repair jacket water leak at hose assembly on the #2 MDE.
Action required: 705 - Other - as specified
Due 15 April 2017
Resolved 5 April 2017
Resolution: cleared
Accommodation/Occupational Safety › Occupational Safety › Tripping/Falling Hazard
Issued 29 March 2017
Resolved
Repair door lock assembly on the security office door.
Action required: 705 - Other - as specified
Due 15 April 2017
Resolved 5 April 2017
Resolution: cleared
Electrical › Electrical Distribution System (service) › Wiring
Issued 29 March 2017
Resolved
Remove extension cords in security room.
Action required: 705 - Other - as specified
Due 15 April 2017
Resolved 5 April 2017
Resolution: cleared
Fire Fighting › Ventilation Systems › Ventilation Fire Dampers
Issued 29 March 2017
Resolved
Properly label the manual ventilation damper lever located outside the male head port side engineering passageway.
Action required: 705 - Other - as specified
Due 15 April 2017
Resolved 5 April 2017
Resolution: corrected
Fire Fighting › Fixed CO2 Fire Extinguishing System › Operating Instructions
Issued 29 March 2017
Resolved
Revise location/wording of CO2 instructions in the CO2 room.
Action required: 705 - Other - as specified
Due 15 April 2017
Resolved 5 April 2017
Resolution: corrected
Lifesaving › Inflatable Buoyant Apparatus › Stowage
Issued 29 March 2017
Resolved
Ensure all ID placards and service records are filled out for he IBA's.
Action required: 705 - Other - as specified
Due 15 April 2017
Resolved 17 April 2017
Resolution: corrected
Fire Fighting › Structural - A Class Divisions › Doors
Issued 29 March 2017
Resolved
Prove proper operation of the FSD located on the O2 deck, starboard side fwd.
Action required: 705 - Other - as specified
Due 29 March 2017
Resolved 31 March 2017
Accommodation/Occupational Safety › Washroom/Toilet › Shower/Bathtub
Issued 29 March 2017
Resolved
Remove moldy carpet from the shower room located on the 02 deck starboard side fwd.
Action required: 705 - Other - as specified
Due 15 April 2017
Resolved 5 April 2017
Resolution: corrected
Fire Fighting › Ventilation Systems › Ventilation Fire Dampers
Issued 29 March 2017
Resolved
Renew wasted AC ventilation trunk in AC room on the 02 deck fwd.
Action required: 705 - Other - as specified
Due 29 April 2017
Resolved 5 April 2017
Resolution: corrected
Accommodation/Occupational Safety › Occupational Safety › Portable Electric Equipment/Appliances
Issued 29 March 2017
Resolved
Renew safety relief valve for hot water heater on the aft deck.
Action required: 705 - Other - as specified
Due 15 April 2017
Resolved 17 April 2017
Resolution: corrected
Lifesaving › Rescue Boat › Construction
Issued 29 March 2017
Resolved
Provide repair proposal for the rescue boat damage and wastage and outfit rescue boat with required equipment.
Action required: 705 - Other - as specified
Due 15 April 2017
Resolved 17 April 2017
Resolution: corrected
Engineering › Steering Gear System › Actuator
Issued 29 March 2017
Resolved
Properly repair and test steering alarm system and prove proper operation prior to carriage of passengers.
Action required: 705 - Other - as specified
Due 31 March 2017
Resolved 31 March 2017
Resolution: corrected
Accommodation/Occupational Safety › Occupational Safety › Tripping/Falling Hazard
Issued 29 March 2017
Resolved
Install door handle on the inside door to the engineers office.
Action required: 705 - Other - as specified
Due 29 March 2017
Resolved 31 March 2017
Resolution: corrected
Electrical › Electrical Distribution System (service) › Wiring
Issued 29 March 2017
Resolved
Provide inspection report from a licensed electrician of a detailed steering alarm/control system for port and stbd steering gears and test of alarms.
Action required: 705 - Other - as specified
Due 31 March 2017
Resolved 3 April 2017
Resolution: corrected
Electrical › Electrical Distribution System (service) › Wiring
Issued 29 March 2017
Resolved
Identify purpose and either reconnect or remove wiring labeled "fire sensor" at the #1 SSDG.
Action required: 705 - Other - as specified
Due 15 April 2017
Resolved 21 April 2017
Electrical › Electrical Distribution System (service) › Wiring
Issued 29 March 2017
Resolved
Remove or properly secure abandoned wiring at the #1 SSDG.
Action required: 705 - Other - as specified
Due 21 April 2017
Resolved 21 April 2017
Electrical › Electrical Distribution System (service) › Wiring
Issued 29 March 2017
Resolved
Identify source of power and properly secure or remove 24 VDC wire previously being used to supply the steering alarm system.
Action required: 705 - Other - as specified
Due 15 April 2017
Resolved 21 April 2017
Fire Fighting › Structural - A Class Divisions › Service Spaces
Issued 12 December 2016
Resolved
Remove wire penetration through elevator shaft bulkhead for sump pump.
Condition: Improper Installation
Action required: 705 - Other - as specified
Due 30 December 2016
Resolved 30 December 2016
Resolution: Wire was removed and the BLKD penetration was sealed.
Communications › Radio Communications › VHF Radiotelephone
Issued 12 December 2016
Resolved
Make MMSI number operable within VHF-DSC. 47 CFR 80.905
Condition: Improper Installation
Action required: 705 - Other - as specified
Due 20 January 2017
Resolved 27 January 2017
Resolution: Cleared
Fire Fighting › Grease Extraction Hood › General
Issued 12 December 2016
Resolved
Make galley vent hood system operable as reflected on fire control plan. 46 CFR 118.425
Condition: Improper Installation
Action required: 705 - Other - as specified
Due 20 January 2017
Resolved 27 January 2017
Resolution: Corrected
Electrical › Electric Generation Source (service) › Generator
Issued 22 September 2016
Resolved
Prove proper operation of generator #2 to attending marine inspector. Provide technician report once repairs are completed.
Condition: Invalid
Action required: 705 - Other - as specified
Due 30 September 2016
Resolved 30 September 2016
Resolution: GEN 2 was tested satisfactorily.
Stability › Watertight Integrity › General
Issued 29 August 2016
Resolved
Properly repair exhaust piping on Generator Set #2. Pipe is leaking water at bulkhead penetration.
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Due 29 August 2016
Resolved 30 August 2016
Resolution: The exhaust piping was repaired by welding, to the satisfaction of the attending MI. No leaks were detected.
Fire Fighting › Structural - A Class Divisions › Aux Spaces (moderate fire risk)
Issued 29 August 2016
Resolved
Ensure proper structural fire protection is installed for through bulkhead penetrations of wire in the switchboard room.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 6 September 2016
Resolved 6 September 2016
Fire Fighting › Structural - A Class Divisions › Aux Spaces (little/no fire risk)
Issued 29 August 2016
Resolved
Ensure pipe in forward port space (above pontoon access ports) is 100% welded on both sides of the bulkhead.
Condition: Improper Installation
Action required: 705 - Other - as specified
Due 6 September 2016
Resolved 6 September 2016
Electrical › Electrical Distribution System (service) › Switchboard
Issued 29 August 2016
Resolved
Properly cover the hole in the switchboard.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 6 September 2016
Resolved 30 August 2016
Resolution: The hole was properly repaired to the satisfaction of the attending MI.
Engineering › Diesel Engine (propulsion-reduction gear) › Cylinder Head
Issued 29 August 2016
Resolved
Prove proper operation of main propulsion engine #4 to attending MI proper to carrying passengers.
Condition: Damaged By Earlier Event
Action required: 705 - Other - as specified
Due 29 August 2016
Resolved 29 August 2016
Resolution: The head, piston and cylinder liners were replaced. Conducted sea trails to the satisfaction of the attending MI.
Electrical › Electric Generation Source (service) › Generator
Issued 7 August 2016
Resolved
Generator #2 shutdown due to high J.W. temp while vessel was underway with passengers on board. Vessel lost power for approximately 5 seconds before generator #3 could assist with load. Crew replaced temp probe in kind.
Condition: Design Flaw
Action required: 705 - Other - as specified
Due 7 August 2016
Resolved 7 August 2016
Resolution: Corrected on the Spot. Proper operation of all three generators tested in attendance of MI and IO.
Electrical › Electric Generation Source (service) › Generator
Issued 5 August 2016
Resolved
Generator #3 failed to start at the dock due to remote E. Stop shutdown on deep sea control system. E. Stop was not engaged. Parameters reset on control module.
Condition: Invalid
Action required: 705 - Other - as specified
Due 5 August 2016
Resolved 5 August 2016
Resolution: Corrected on the Spot. Generator tested with MI attendance.
Engineering › Diesel Engine (auxiliary) › Valve
Issued 13 May 2016
Resolved
Provide Tech report for generator #3 due to crew noticing strange noise from engine side.
Condition: Invalid
Action required: 705 - Other - as specified
Due 31 May 2016
Resolved 16 August 2016
Engineering › Sea-water System (primary cooling) › Piping
Issued 10 May 2016
Resolved
Repair leaking raw water intake pipe in port side MDE room.
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Due 10 May 2016
Resolved 11 May 2016
Resolution: New pipe fabricated and installed.
Electrical › Electric Supply System (service) › Cable
Issued 10 May 2016
Resolved
Correct dead end wiring found above stbd side air receiver in port gen room.
Condition: Damaged By Earlier Event
Action required: 705 - Other - as specified
Due 31 May 2016
Resolved 26 May 2016
Resolution: Cleared by attending MI.
Engineering › Sea-water System (primary cooling) › Piping
Issued 10 May 2016
Resolved
Repair broken pipe brackets (on 2 pipes) found in port side MDE room under air receivers.
Condition: Damaged By Earlier Event
Action required: 705 - Other - as specified
Due 31 May 2016
Resolved 26 May 2016
Resolution: Cleared by attending MI.
Lifesaving › Rescue Boat › Propulsion Engine
Issued 9 May 2016
Resolved
Prove proper operation of rescue boat.
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Due 9 May 2016
Resolved 11 May 2016
Resolution: Witnessed proper operation of rescue boat.
Fire Fighting › Fixed Fire Detection System › Control Panel
Issued 9 May 2016
Resolved
Prove proper function and accuracy of the fire detection system.
Condition: Improper Installation
Action required: 701 - Prior to carriage of passengers/cargo
Due 9 May 2016
Resolved 10 May 2016
Resolution: SOTEC Fire Service completed full system calibration. MI's spot checked accuracy of detectors/panel in each space on board vessel.
Fire Fighting › Portable CO2 Fire Extinguisher › Service
Issued 9 May 2016
Resolved
Complete hydrostatic testing of all portable CO2 fire extinguishers. (>5 yrs)
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Due 9 May 2016
Resolved 10 May 2016
Resolution: SOTEC fire service provided 14 "loaners" and remove 14 overdue extinguishers for hydro testing.
Electrical › Electric Generation Source (service) › Grounding Conductor
Issued 9 May 2016
Resolved
Repair starboard steering gear grounding strap.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 31 May 2016
Resolved 19 May 2016
Resolution: Cleared by attending MI.
Electrical › Electric Supply System (service) › Cable
Issued 9 May 2016
Resolved
Correct the following: 1-remove extension cord in port MDE room 2-remove extension cord in galley going into ovrhd 3-correct wiring at fire detector 23 4-properly mount jboxes above wire runs in stbd gen room and stbd crew passage
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 31 May 2016
Resolved 24 May 2016
Resolution: Cleared by attending MI.
Accommodation/Occupational Safety › Occupational Safety › Portable Electric Equipment/Appliances
Issued 9 May 2016
Resolved
Remove damaged portable electrical fan in stbd gen room (exposed rotating parts).
Condition: Placed in Improper Service
Action required: 705 - Other - as specified
Due 9 May 2016
Resolved 9 May 2016
Resolution: Corrected on the spot.
Electrical › Electrical Distribution System (service) › Distribution Panel Bus
Issued 9 May 2016
Resolved
Label breakers #21 & #22 for panel #54 on deck 02.
Condition: Improper Installation
Action required: 705 - Other - as specified
Due 9 May 2016
Resolved 9 May 2016
Resolution: Corrected on the spot.
Accommodation/Occupational Safety › Occupational Safety › Receptacle Outlet
Issued 9 May 2016
Resolved
Replace outlet cover on deck 01 at center pillar and deck 02 aft/stbd side.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 9 May 2016
Resolved 9 May 2016
Resolution: Corrected on the spot.
Electrical › Lighting (emergency) › Lighting Fixture
Issued 9 May 2016
Resolved
Replace lamp on emergency light L2-5 #9.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 9 May 2016
Resolved 9 May 2016
Resolution: Corrected on the spot.
Lifesaving › Lifejacket/PFD (General) › Storage
Issued 9 May 2016
Resolved
Replace 66 lifejackets improperly stowed on upper deck port/stbd sides as indicated on plan.
Condition: Placed in Improper Service
Action required: 705 - Other - as specified
Due 9 May 2016
Resolved 9 May 2016
Resolution: Corrected on the spot.
Documentation › Safety/Response Plans/Programs › Fire Control Plans
Issued 9 May 2016
Resolved
Prove accuracy of current fire control plan. Update as needed and submit for approval.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 31 May 2016
Resolved 26 May 2016
Resolution: Plan approved and verified by attending MI.
Fire Fighting › Structural Fire Protection - General › Accommodation Space Protection
Issued 9 May 2016
Resolved
Ensure proper SFP boundary in place between elevator control space and main casino space.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 31 May 2016
Resolved 19 May 2016
Resolution: Cleared by attending MI.
Fire Fighting › Ventilation Systems › Ventilation Fire Dampers
Issued 9 May 2016
Resolved
Repair fire damper handle forward of stbd reefer.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 31 May 2016
Resolved 26 May 2016
Resolution: Cleared by attending MI.
Fire Fighting › Fixed CO2 Fire Extinguishing System › Servicing
Issued 9 May 2016
Resolved
Provide annual servicing reports for fire fighting appliances.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 31 May 2016
Resolved 11 May 2016
Resolution: Reports reviewed by MI.
Lifesaving › Inflatable Buoyant Apparatus › Servicing
Issued 9 May 2016
Resolved
Provide annual life saving appliances servicing report.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 31 May 2016
Resolved 11 May 2016
Resolution: Reports reviewed by MI.
Lifesaving › Rescue Boat › Construction
Issued 9 May 2016
Resolved
Repair rescue boat nav light.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 31 May 2016
Resolved 19 May 2016
Resolution: Cleared by attending MI.
Navigation › Piloting/Steering › Marine Charts
Issued 9 May 2016
Resolved
Provide up to date nav charts.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 31 May 2016
Resolved 19 May 2016
Resolution: Cleared by attending MI.
Engineering › Diesel Engine (propulsion-electric) › Exhaust Manifold
Issued 9 May 2016
Resolved
Identify/repair leakage from both main diesel engine wet exhaust system on MDE 2 and 3
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 31 May 2016
Resolved 26 May 2016
Resolution: Cleared by attending MI.
Engineering › Steering Gear System › Valve
Issued 9 May 2016
Resolved
Identify/repair leakage from both steering gear hydraulic fluid tanks.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 31 May 2016
Resolved 26 May 2016
Resolution: Cleared by attending MI.
Engineering › Lubricating Oil Service System › Flange
Issued 9 May 2016
Resolved
Replace threaded bolt (cap) for lube oil tank outlet in STBD side generator room.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 31 May 2016
Resolved 19 May 2016
Resolution: Cleared by attending MI.
Operations/Management › Bilge/Bilge System Management › Control of Oil Mixtures
Issued 9 May 2016
Resolved
Clean containment under each shaft packing gland and debris/oil from each machinery space.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 31 May 2016
Resolved 26 May 2016
Resolution: Cleared by attending MI.
Pollution Prevention/Response › Prevention Equipment › Oily Mixture Discharge Pump
Issued 9 May 2016
Resolved
Repair pump/piping on sludge removal system, or request approval for new system.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 31 May 2016
Resolved 26 May 2016
Resolution: Cleared by attending MI.
Stability › Watertight Integrity › Weathertight Enclosure
Issued 9 May 2016
Resolved
Repair/replace gasket material on doors to port generator room and starboard engine room.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 31 May 2016
Resolved 26 May 2016
Resolution: Cleared by attending MI.
Fire Fighting › Structural Fire Protection - General › Accommodation Space Protection
Issued 9 May 2016
Resolved
Replace lagging on engine exhaust system as needed. Sections missing or in disrepair.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 31 May 2016
Resolved 26 May 2016
Resolution: Cleared by attending MI.
Electrical › Electric Generation Source (emergency) › Generator
Issued 9 May 2016
Resolved
Test reverse power relay and generator alarms with marine inspector and tech if needed.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 31 May 2016
Resolved 26 May 2016
Resolution: Cleared by attending MI.
Navigation › Electronic Positioning › GPS/DGPS Receiver
Issued 1 March 2016
Resolved
Ensure VHF-DSC is connected to GPS
Condition: Improper Installation
Action required: 705 - Other - as specified
Due 1 April 2016
Resolved 14 March 2016
Resolution: Radio was connected to GPS.
Fire Fighting › Structural - A Class Divisions › Machinery Spaces
Issued 1 March 2016
Resolved
Replace fire protection on valve near MDE #4 2nd aft from fire station.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 14 March 2016
Resolved 14 March 2016
Resolution: Insulation was replaced/repaired.
Engineering › Freshwater System (jacketwater cooling) › Hose
Issued 1 March 2016
Resolved
Replace clamp raw water pump MDE #4
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 14 March 2016
Resolved 14 March 2016
Resolution: Hose clamp was installed.
Electrical › Electrical Distribution System (service) › Switchboard
Issued 1 March 2016
Resolved
Cover holes in switchboard
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 14 March 2016
Resolved 14 March 2016
Resolution: Vessel crew covered holes.
Stability › Watertight Integrity › Watertight Subdivision Standard
Issued 1 March 2016
Resolved
Repack wire penetrations above both doors leading into the chill water room
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 14 March 2016
Resolved 14 March 2016
Resolution: Wire penetrations have been re-packed.
Construction/Loadline › Penetrations › Valve Flange
Issued 1 March 2016
Resolved
Clean and find source of salt buildup on check valve fwd of chill room by ladder
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 14 March 2016
Resolved 14 March 2016
Resolution: Check valve has been repaired and cleaned.
Stability › Watertight Integrity › Watertight Subdivision Standard
Issued 1 March 2016
Resolved
Repack overhead wire penetrations in void #1 stbd
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 14 March 2016
Resolved 14 March 2016
Resolution: Wire penetration has been re-packed.
Stability › Watertight Integrity › General
Issued 1 March 2016
Resolved
Replace missing screw in bow thruster stbd cover
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 14 March 2016
Resolved 14 March 2016
Resolution: Screw has been repalced.
Electrical › Electric Generation Source (service) › Generator
Issued 5 February 2016
Resolved
Prove proper operation of #4 generator.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 12 February 2016
Resolved 11 February 2016
Resolution: Installed new fuel magnetic particle pickup.
Engineering › Gasoline Engine (auxiliary) › Piston (4 cycle)
Issued 3 January 2016
Resolved
Prove proper operation of #1 generator
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 14 May 2016
Resolved 4 November 2020
Resolution: Administratively cleared to remove from overdue deficiency log.