11 - Life Saving Appliances › N/A - No Subsystem › Lifejackets incl. provision and disposition
Issued 16 March 2026
Resolved
59 adult life jackets had deteriorated retro. Vsl is limited to 78 adults.
Action required: 705 - Other - as specified
Resolved 10 April 2026
Resolution: Retro replaced.
13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Auxiliary engine
Issued 16 March 2026
Resolved
Gen prime mover cooling water piping had salt build up/ corrosion. Vsl is required to fix leak, clean the surface/pipe for inspection.
Action required: 16 - Rectify deficiencies w/in 14 days
Due 22 April 2026
Resolved 15 April 2026
Resolution: pipe was cleaned and inspected/in good condition.
11 - Life Saving Appliances › N/A - No Subsystem › Lifebuoys incl. provision and disposition
Issued 16 March 2026
Resolved
life ring had deteriorated retro and a corroded/seized clip for the water light.
Action required: 50 - Rectify deficiencies w/in 30 days
Due 8 May 2026
Resolved 15 April 2026
Resolution: retro and clip was replaced.
09 - Working and Living Conditions › 092 - Working Conditions › Electrical
Issued 16 March 2026
Resolved
Vsl had dead-end wire in the bridge console, wire nuts in the bridge console, overhead on the second deck and on the gen battery. Vsl is required to make proper installation and make all wiring safe.
Action required: 50 - Rectify deficiencies w/in 30 days
Due 8 May 2026
Resolved 15 April 2026
Resolution: Wire nuts were removed and deadend wire were placed in a junction box after being capped.
09 - Working and Living Conditions › 092 - Working Conditions › Electrical
Issued 16 March 2026
Resolved
Main deck distribution panel had an opening blocked by duct tape. Vsl is required to fill the opening with a breaker or a proper blank.
Action required: 50 - Rectify deficiencies w/in 30 days
Due 8 May 2026
Resolved 15 April 2026
Resolution: Proper blanks were installed/ added break as a spare for fill in the open space.
09 - Working and Living Conditions › 092 - Working Conditions › Electrical
Issued 16 March 2026
Resolved
Battery charger in the bridge console did not have an amp meter (only a visual indicator light bar was observed).
Action required: 50 - Rectify deficiencies w/in 30 days
Due 8 May 2026
Resolved 16 April 2026
Resolution: vsl installed an amp meter for the charging circuit for the battery charger.
09 - Working and Living Conditions › 092 - Working Conditions › Electrical
Issued 16 March 2026
Resolved
Vsl had 4 large lead acid batteries in the seating compartments on the main deck. Vsl is required to remove the batteries.
Action required: 50 - Rectify deficiencies w/in 30 days
Due 8 May 2026
Resolved 15 April 2026
Resolution: unused lead acid batteries were removed.
02 - Structural Conditions › N/A - No Subsystem › Decks - corrosion
Issued 16 March 2026
Resolved
Vsl had a hole that was leaking rain water from the second deck overhead ceiling. Vsl is required to repair/replace the overhead ceiling in that location to prevent water intrusion.
Action required: 50 - Rectify deficiencies w/in 30 days
Due 8 May 2026
Resolved 15 April 2026
Resolution: 3rd deck/ 2 deck ceiling leak/hole was repaired.
13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Bilge pumping arrangements
Issued 18 December 2025
Resolved
A vessel must be provided with bilge pumps. Bilge lines to shaft alley and laz space were not re-installed.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 18 December 2025
Resolution: Tested bilges, all sat.
03 - Water/Weathertight Conditions › N/A - No Subsystem › Other (load lines)
Issued 3 December 2025
Resolved
Inspection of the condition of the superstructure. Remove doubler on lower port and stbd aft corners. Submit repair proposal and complete repairs prior to annual exam.
Action required: 705 - Other - as specified
Due 12 April 2026
Resolved 8 April 2026
Resolution: proper repairs were made and tested.
07 - Fire Safety › N/A - No Subsystem › Other (fire safety)
Issued 24 June 2025
Resolved
The general construction of the vessel must minimize fire hazards. Structural fire protection missing in ladder well to engine room.
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 24 June 2025
Resolution: O/O and Capt. installed proper structural fire protection.
07 - Fire Safety › N/A - No Subsystem › Fire-dampers
Issued 24 June 2025
Resolved
The general construction of the vessel must minimize fire hazards. The fire-damper in the engine room ladder well has light shining through.
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 24 June 2025
Resolution: O/O and Capt. properly repaired fire damper for proper operation.
02 - Structural Conditions › N/A - No Subsystem › Electrical installations in general
Issued 24 June 2025
Resolved
All cable and wire must be installed with metal supports spaced not more than 24 inches apart. Remove/replace zip ties in overhead.
Condition: Invalid
Action required: 16 - Rectify deficiencies w/in 14 days
Due 8 July 2025
Resolved 2 July 2025
Resolution: CG MI attended vsl and witnessed/observed def corrected.
02 - Structural Conditions › N/A - No Subsystem › Electrical installations in general
Issued 24 June 2025
Resolved
Twist-on type connectors may not be used for making joints in cables. Remove/replace twist-on wire nuts on 2nd deck speakers, and outboard of galley fridge, base of stairs stbd outboard
Condition: Improper Installation
Action required: 16 - Rectify deficiencies w/in 14 days
Due 8 July 2025
Resolved 2 July 2025
Resolution: CG MI attended vsl and witnessed/observed def corrected.
02 - Structural Conditions › N/A - No Subsystem › Electrical installations in general
Issued 24 June 2025
Resolved
Openings through which conductors enter shall be adequately closed. Properly close up junction boxes.
46 CFR 183.10-20(f)(1)
Condition: Invalid
Action required: 16 - Rectify deficiencies w/in 14 days
Due 8 July 2025
Resolved 2 July 2025
Resolution: CG MI attended vsl and witnessed/observed def corrected.
02 - Structural Conditions › N/A - No Subsystem › Electrical installations in general
Issued 24 June 2025
Resolved
Adequate emergency lighting automatically actuated upon failure of main lighting system. Extinguished emergency lighting stbd side cabin.
46 CFR 184.30-5
Condition: Improper/Lack of Maintenance
Action required: 16 - Rectify deficiencies w/in 14 days
Due 8 July 2025
Resolved 2 July 2025
Resolution: CG MI attended vsl and witnessed/observed def corrected.
02 - Structural Conditions › N/A - No Subsystem › Electrical installations in general
Issued 24 June 2025
Resolved
Electrical equipment on a vessel must be installed and maintained to protect passengers, crew and the vessel from electrical hazards. Remove/replace dead end wires in galley, broken antenna on wheel house, phone cable stbd side wheel house, cables to Garmin in wheel house, and light fixtures. Hard wire portable A/C unit in wheel house.
Condition: Invalid
Action required: 16 - Rectify deficiencies w/in 14 days
Due 8 July 2025
Resolved 2 July 2025
Resolution: CG MI attended vsl and witnessed/observed def corrected.
02 - Structural Conditions › N/A - No Subsystem › Steering gear
Issued 12 June 2024
Resolved
At each initial inspection and subsequent inspection for certification and reinspection the marine inspection shall examine and the test the main and auxiliary steering apparatus to the extent necessary to determine that its condition is satisfactory and is fit for the service intended. The main and auxiliary steering apparatus shall be tested by operation and the inspector shall examine the mechanism thereof throughout its length.
Vessel steering control at the operating station was being centered to amidships by bungie cords.
46 CFR 176.25-35 (Old T)
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Due 31 July 2024
Resolved 3 July 2024
Resolution: Steering control was centered without use of bungie cords.
03 - Water/Weathertight Conditions › N/A - No Subsystem › Doors
Issued 12 June 2024
Resolved
Provision shall be made by means of plugs, covers, etc, to prevent the admission of air into the space protected.
The class 1 watertight door gasket leading into the engine room is deteriorated.
46 CFR 181.20-35 (Old T)
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Due 31 July 2024
Resolved 8 July 2024
Resolution: Observed satisfactory chalk test of WTD.
13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Other (machinery)
Issued 12 June 2024
Resolved
At each initial and subsequent inspection for certification the marine inspector shall examine and test all boilers and unfired pressure vessels to the extent necessary to determine the condition is satisfactory and that they are fit for the service for which intended.
The plug on the receiver was damaged.
46 CFR 176.25-30
Condition: Damaged By Earlier Event
Action required: 701 - Prior to carriage of passengers/cargo
Due 31 July 2024
Resolved 3 July 2024
Resolution: Air receiver in engine compartment is not in service and compressor motor was unwired.
13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Other (machinery)
Issued 12 June 2024
Resolved
At each inspection for certification the marine inspector shall require that all observed unsafe practices and hazardous situations be corrected.
The AC raw water pump and piping arrangement was not permanently secured.
46 CFR 176.25-50
Condition: Improper Installation
Action required: 701 - Prior to carriage of passengers/cargo
Due 31 July 2024
Resolved 8 July 2024
Resolution: A/C raw water pump was temporarily secured via screws and wood blocks.
13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Other (machinery)
Issued 12 June 2024
Resolved
Exhaust piping shall be led to the point of escape with a minimum number of bends or elbows. It shall be gas tight throughout its length and shall be properly supported by noncombustible hangers or blocks.
The Port Main Engine has an exhaust leak.
46 CFR 182.15-20
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Due 31 July 2024
Resolved 8 July 2024
Resolution: Port engine exhaust leak was repaired.
13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Propulsion main engine
Issued 12 June 2024
Resolved
Propulsion machinery shall be suitable in type and design for propulsion requirements of the hull in which it is installed and capable of operating at constant marine load under such requirements without exceeding its design limitations.
The Port Main Engine was found to have an excessive leak on the accessory drive distibuting oil onto the overhead.
46 CFR 182.05-1 OLD T
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Due 31 July 2024
Resolved 8 July 2024
Resolution: Observed port engine underway, no excessive leak was noted.
11 - Life Saving Appliances › N/A - No Subsystem › Maintenance of Life Saving Appliances
Issued 12 June 2024
Resolved
Life preservers for children when provided, shall be stowed separately.
The adult lifejackets and child sized lifejackets are stowed in the same locker without separation.
46 CFR 180.25-10 OLD T
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Due 31 July 2024
Resolved 8 July 2024
Resolution: Childrens lifejackets were separated from adult.
11 - Life Saving Appliances › N/A - No Subsystem › Distress flares
Issued 12 June 2024
Resolved
A vessel on a Rivers route must carry three red flares and three orange smoke distress signals. The orange smoke may be substituted for three red flares.
The distress signals were expired.
46 CFR 180.70(b)
Condition: Invalid
Action required: 701 - Prior to carriage of passengers/cargo
Due 31 July 2024
Resolved 8 July 2024
Resolution: Satisfactory distress signals were provided.
02 - Structural Conditions › N/A - No Subsystem › Electrical installations in general
Issued 12 June 2024
Resolved
At each initial and subsequent inspection for certification the owner or managing operator shall be prepared to test the steering systems... to determine they are in suitable condition and fit for the service intended"
An unidentified hydraulic leak in steering system. There is a five-gallon bucket installed on the bridge w/ hand pump to refill the steering gear hydraulic system.
46 CFR 176.25-35
Condition: Improper/Lack of Maintenance
Action required: 30 - Ship detained
Due 31 July 2024
Resolved 8 July 2024
Resolution: Observed steering system underway, no excessive leaks were noted.
02 - Structural Conditions › N/A - No Subsystem › Electrical installations in general
Issued 12 June 2024
Resolved
This part is intended to provide a minimum standard of regulations for electrical installations and equipment that will result in a vessel that is reasonably safe from fire caused by and/or originating in electrical equipment and reasonably safe from electrical shock.
AC Condenser condensation being collected in galley serving tray, and buckets hanging over passenger accommodation spaces and dripping onto electrical equipment.
46 CFR 183.01-05
Condition: Improper/Lack of Maintenance
Action required: 30 - Ship detained
Due 31 July 2024
Resolved 8 July 2024
Resolution: A/C condenser was temporarily patched with foam.
02 - Structural Conditions › N/A - No Subsystem › Electrical installations in general
Issued 12 June 2024
Resolved
This part is intended to provide a minimum standard of regulations for electrical installations and equipment that will result in a vessel that is reasonably safe from fire caused by and/or originating in electrical equipment and reasonably safe from electrical shock.
Unsafe electrical maintenance practices were observed throughout vessel.
Numerous power strips and extension cords were found being used as jumpers in the main galley, service room and bridge, dead end wires were found throughout the vessel, several splices were observed and not in an enclosed electrical box. Terminal strips under the bridge console are not secured and are hanging by wires.
46 CFR 183.01-5(a)
Condition: Improper/Lack of Maintenance
Action required: 30 - Ship detained
Due 31 July 2024
Resolved 3 July 2024
Resolution: Power strips and extension cords were removed. Terminal strips under bridge console were secured. Dead end wires and splices were corrected.
07 - Fire Safety › N/A - No Subsystem › Fixed fire extinguishing installation
Issued 12 June 2024
Resolved
At each initial and subsequent inspection for certification the firefighting equipment of all vessels shall be inspected and all deficiencies shall be corrected.
The flexible connection on the co2 fixed fire suppression system is kinked and restricted.
46 CFR 176.25-25
Condition: Improper Installation
Action required: 30 - Ship detained
Due 31 July 2024
Resolved 3 July 2024
Resolution: Flexible line on fixed fire fighting system was satisfactory.
02 - Structural Conditions › N/A - No Subsystem › Steering gear
Issued 12 June 2024
Resolved
All vessels except non-self propelled vessels shall be provided with suitable steering arrangements.
The Jockey bar between both rudders has a deflection of 6”-12” when hard over due to misalignment of rudder arms.
46 CFR 182.30-1
Condition: Improper/Lack of Maintenance
Action required: 30 - Ship detained
Due 31 July 2024
Resolved 3 July 2024
Resolution: Vessel steering fitted with limit switches preventing over extension of steering ram and contact with vessel structure.
99 - Other › N/A - No Subsystem › Other (Safety in general)
Issued 12 June 2024
Resolved
The vessel is a SPV-T (Old) and therefore is not required to have a safety management system per regulation. Requirement 1 through 5 are objective evidence that a serious substandard condition has been proactively managed by the vessel's owner/operator leading to a lack of safety culture onboard the vessel.
46 CFR 176.830
Condition: Improper/Lack of Maintenance
Action required: 30 - Ship detained
Due 31 July 2024
Resolved 9 July 2024
Resolution: Requirements corrected.
03 - Water/Weathertight Conditions › N/A - No Subsystem › Doors
Issued 12 June 2024
Resolved
Examine watertight closures in bulkheads.
WTD between steering compartment and aft auxiliary space could not be secured. WTD between aft auxiliary space and engine room could not be secured. 46CFR 176.25-5
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 8 July 2024
Resolution: WTDs were inserted with 1/4" plate. Observed satisfactory air test.
99 - Other › N/A - No Subsystem › Other (Safety in general)
Issued 12 June 2024
Resolved
Comply with stability letter.
Two unapproved poly tanks were discovered in a void fwd of the engine room. 46CFR 170.120
Condition: Improper Installation
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 8 July 2024
Resolution: Poly tanks were removed.
07 - Fire Safety › N/A - No Subsystem › Fire pumps and its pipes
Issued 12 June 2024
Resolved
Fire main and hydrants shall comply with 181.15-5.
Single fire hydrant as provided cannot reach all parts of vessel with single length of hose. 46 CFR 181.15-5
Condition: Improper Installation
Action required: 50 - Rectify deficiencies w/in 30 days
Due 8 August 2024
Resolved 8 August 2024
Resolution: Satisfactory hydrant provided.
99 - Other › N/A - No Subsystem › Other (Safety in general)
Issued 12 June 2024
Resolved
Inspect vessel for unsafe practices. 46 CFR 176.25-50
Wood blocks, screws and hose clamps are used to secure the galley steam kettles, sewage pump and a/c r/w pumps.
Condition: Improper Installation
Action required: 50 - Rectify deficiencies w/in 30 days
Due 8 August 2024
Resolved 8 August 2024
Resolution: Satisfactory securing arrangements provided.
99 - Other › N/A - No Subsystem › Other (Safety in general)
Issued 12 June 2024
Resolved
Inspect vessel for unsafe electrical installations. 46 CFR 183.01-5
Permanently repair a/c condensate drain pan by 01Jan2025.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Resolved 8 July 2025
13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Other (machinery)
Issued 8 June 2022
Resolved
The discharge ends of fuel tank vent pipes must be fitted with removable flame screens. The flames screens must consist of a single screen of corrosion resistant wire of at least 30X30 mesh. Wasted flame screen on fuel tank vent.
Action required: 50 - Rectify deficiencies w/in 30 days
Due 13 July 2022
Resolved 28 June 2022
02 - Structural Conditions › N/A - No Subsystem › Other (Structural condition)
Issued 3 December 2021
Resolved
A drydock examination conducted in compliance with 176.600. The following must be completed for credit drydock:
a. Washed out welds on port and starboard stern tubes.
b. Aft paddle wheel deck transverse frames found wasted, 4 on starboard side and 3 on port side.
c. UT shots needed in the following locations: starboard side shell amidships, starboard bow, port bow, and paddle wheel decking.
d. Side shell inset port side of stem.
e. Clean through hull fittings of marine growth.
f. Wastage on starboard side paddle wheel bearing housing.
g. Port and starboard rub rail renewal including bow.
h. Transverse frames in lazarette and sewage tank room.
i. Longitudinal and vertical stiffeners on port side of sewage tank room
j. Cap off old through bulkhead penetration between sewage tank room and engine room.
k. Properly seal the penetrations on the port side of the collision bulkhead
Action required: 50 - Rectify deficiencies w/in 30 days
Due 3 January 2022
Resolved 23 December 2021
Resolution: Worklist complete.
07 - Fire Safety › N/A - No Subsystem › Fire fighting equipment and appliances
Issued 12 April 2021
Resolved
The power fire pump shall be self priming and of such size as to discharge an effective stream from a hose connected to the highest outlet. Hose stream is ineffective to serve as a fire fighting means.
Action required: 50 - Rectify deficiencies w/in 30 days
Due 12 May 2021
Resolved 15 April 2021
Resolution: Corrected hose stream effectiveness; reaches approximately 30FT after clearing pieces of impeller stuck in the spigot of the fire pump and piping system.
07 - Fire Safety › N/A - No Subsystem › Fire fighting equipment and appliances
Issued 12 April 2021
Resolved
A length of fire hose shall be attached to each fire hydrant at all times. Fire hose is currently kept disconnected and stowed in a closet nearby. 181.15-10(g)
Action required: 50 - Rectify deficiencies w/in 30 days
Due 12 May 2021
Resolved 15 April 2021
Resolution: Fire hose is now connected to the fire connection on the port side of the vessel and secured to the railing for quick release and use when needed.
14 - Pollution Prevention › 144 - MARPOL Annex IV (Not Applicable to PSC Exams conducted in the U.S.) › Sewage treatment plant
Issued 12 April 2021
Resolved
Unless otherwise authorized by the Coast Guard each device for which certification under this part is requested must meet the requirements of this subpart. The MSD pump is consistently leaking.
Action required: 50 - Rectify deficiencies w/in 30 days
Due 12 May 2021
Resolved 27 April 2021
Resolution: MSD pump has been repaired and is no longer leaking.
99 - Other › N/A - No Subsystem › Other (Safety in general)
Issued 12 April 2021
Resolved
EAP trianing program: Supervisory personnel must receive at least 60 minutes of training. DAPI audit revealed supervisor has not received supervisory training.
Action required: 50 - Rectify deficiencies w/in 30 days
Due 12 May 2021
Resolved 15 April 2021
Resolution: Owner provided Statement of Understaning from the drug consortium after receiving 60 minutes of EAP training.
02 - Structural Conditions › N/A - No Subsystem › Electrical installations in general
Issued 1 July 2020
Resolved
Connections and terminations to all conductors must retain the original electrical, mechanical, flame-retarding, and fire-resisting properties of the cable. All connecting devices must be suitable for copper stranded conductors. There were melted wires around the exhaust of the A/C unit. There were dead end wires found in the forepeak, operating station, and store room. Repair, replace or remove melted wiring above exhaust. Properly insulate dead end wiring.
Action required: 16 - Rectify deficiencies w/in 14 days
Due 2 July 2020
Resolved 1 July 2020
Resolution: Master properly insulate all dead end wires and moved them away from heated surfaces.
07 - Fire Safety › N/A - No Subsystem › Operation of Fire protection systems
Issued 1 July 2020
Resolved
Each entrance to a space storing carbon dioxide cylinders or a space protected by carbon dioxide systems must be conspicuously marked as indicated in 46 CFR 185.612(g)(1) and (2). A/C room and engine room has no markings. Mark A/C room and both engine room doors as indicated above.
Action required: 16 - Rectify deficiencies w/in 14 days
Due 2 July 2020
Resolved 1 July 2020
Resolution: Master marked all entrances as indicated in 46 CFR 185.612(g)(1) and (2).
11 - Life Saving Appliances › N/A - No Subsystem › Lifejackets incl. provision and disposition
Issued 1 July 2020
Resolved
A life jacket must be provided for each person carried on board a vessel. Only 108 life jackets are on board vessel. Outfit vessel with the proper amount of life jackets.
Action required: 16 - Rectify deficiencies w/in 14 days
Due 2 July 2020
Resolved 1 July 2020
Resolution: Master replaced all out of service lifejackets, in total 22 PFDs were replaced.
09 - Working and Living Conditions › 092 - Working Conditions › Guards - fencing around dangerous machinery parts
Issued 1 July 2020
Resolved
Suitable covers, guards, or rails shall be installed in way of all exposed and hazardous places such as gears, machinery, etc. Pump in A/C room missing guard, which exposes rotating machinery. Replace guard.
Action required: 16 - Rectify deficiencies w/in 14 days
Due 2 July 2020
Resolved 1 July 2020
Resolution: New cover installed with screws.
02 - Structural Conditions › N/A - No Subsystem › Electrical installations in general
Issued 1 July 2020
Resolved
Al wires and cables shall be suitable for marine service and for the particular installation used, hot water heater pump switch is hung on the bulkhead with zip ties. Permanently mount electrical switch to the bulkhead.
Old T cited not listed in MISLE; 46 CFR 183.10-20
Action required: 16 - Rectify deficiencies w/in 14 days
Due 2 July 2020
Resolved 1 July 2020
Resolution: Master permanently mounted electrical switch to the bulkhead.
13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Other (machinery)
Issued 1 July 2020
Resolved
Drip pans fitted with flame screens may be required under fuel strainers other than those mounted on the engines. Installed drip pans on the generator and port engine have holes. Repair replaced damaged drip pans.
Old T cited not listed in MISLE; 46 CFR 182.20.40(b)(5)
Action required: 50 - Rectify deficiencies w/in 30 days
Due 18 July 2020
Resolved 1 July 2020
Resolution: Drip pan repaired.
07 - Fire Safety › N/A - No Subsystem › Fire prevention structural integrity
Issued 1 July 2020
Resolved
The general construction of the vessel must be such as to minimize fire hazards in so far as reasonable and practicable. Engine room overhead has several sections of insulation missing. Install missing portions of insulation in overhead.
Old T cited not listed in MISLE; 46 CFR 177.10-5
Action required: 50 - Rectify deficiencies w/in 30 days
Due 18 July 2020
Resolved 1 July 2020
Resolution: New insulation installed in overhead.
11 - Life Saving Appliances › N/A - No Subsystem › Lifejackets incl. provision and disposition
Issued 15 May 2019
Resolved
Each life jacket must be approved in accordance with subchapter Q specifications, or other standard specified by the Commandant. 99 life jackets had worn or missing retro reflective tape. Replace with the approved retro reflective tape.
Condition: Improper/Lack of Maintenance
Action required: 16 - Rectify deficiencies w/in 14 days
Due 29 May 2019
Resolved 21 May 2019
Resolution: Picture submitted of all life jackets with new retro; close-up picture of approved SOLAS tape included.
01 - Certificates & Documentation › 011 - Ships Certificates › Passenger Ship Safety (including exemption)
Issued 15 May 2019
Resolved
When necessary for safe operation, the cognizant OCMI may place specific stability restrictions in a stability letter or on the Certificate of Inspection of a vessel not more than 65 feet in length. There was an excess of 13 chairs on the upper passenger deck than were allowed on the stability letter. Remove excess chairs.
Action required: 16 - Rectify deficiencies w/in 14 days
Due 29 May 2019
Resolved 21 May 2019
Resolution: Chairs removed.
02 - Structural Conditions › N/A - No Subsystem › Stability/strength/loading information and instruments
Issued 15 May 2019
Resolved
The maximum number of passengers allowed on an upper deck must be indicated by a durable marking of at least 1 inch numbers and letters at the entranceway to that deck. The sign for the maximum passengers allowed on upper deck was painted over. Mark each entryway with the proper information.
Condition: Improper/Lack of Maintenance
Action required: 16 - Rectify deficiencies w/in 14 days
Due 29 May 2019
Resolved 21 May 2019
Resolution: Entry and exit on second deck is appropriately marked.
11 - Life Saving Appliances › N/A - No Subsystem › Operational readiness of lifesaving appliances
Issued 15 May 2019
Resolved
Each stowage container for life jackets must not be capable of being locked. Container was capable of being locked. Remove the latch on the container.
Condition: Improper Installation
Action required: 16 - Rectify deficiencies w/in 14 days
Due 29 May 2019
Resolved 21 May 2019
Resolution: Latch removed; incapable of being locked.
11 - Life Saving Appliances › N/A - No Subsystem › On board training and instructions
Issued 15 May 2019
Resolved
Placards containing instructions for the donning and use of the life jackets aboard the vessel must be posted in conspicuous places that are regularly accessible and visible to the crew and passengers. Post instructions on the outside of the life jacket container.
Action required: 16 - Rectify deficiencies w/in 14 days
Due 29 May 2019
Resolved 21 May 2019
Resolution: Instructions posted.
99 - Other › N/A - No Subsystem › Other (Safety in general)
Issued 15 May 2019
Resolved
No marine employer shall engage or employ any individual to serve as a crewmember unless the individual passes a chemical test for dangerous drugs for that employer. Captain and two crewmembers were not on enrollment letter. Ensure all crewmembers are tested and on the consortium.
Action required: 16 - Rectify deficiencies w/in 14 days
Due 29 May 2019
Resolved 21 May 2019
Resolution: Enrollment letter and negative drug tests submitted, all sat.
11 - Life Saving Appliances › N/A - No Subsystem › Lifejackets incl. provision and disposition
Issued 15 May 2019
Resolved
The number and identification of the items stowed inside, and their sizes, must be marked in clearly legible letters and numbers on each container for life jackets. Mark the life jacket container on the upper deck with the proper information.
Action required: 50 - Rectify deficiencies w/in 30 days
Due 12 June 2019
Resolved 21 May 2019
Resolution: Container properly marked.
02 - Structural Conditions › N/A - No Subsystem › Closing devices/watertight doors
Issued 15 May 2019
Resolved
A hatch exposed to the weather must be watertight. Gasket on hatch to lazarette was missing. Ensure all gaskets on the hatches are in good working order.
Condition: Improper/Lack of Maintenance
Action required: 50 - Rectify deficiencies w/in 30 days
Due 12 June 2019
Resolved 21 May 2019
Resolution: Several gaskets were replaced, including lazarette.
02 - Structural Conditions › N/A - No Subsystem › Bulkhead strength
Issued 15 May 2019
Resolved
The number of penetrations in a watertight bulkhead must be minimized. A penetration in a watertight bulkhead must be as high and as far inboard in the bulkhead as practicable, and made watertight. Bulkhead in aft pump room had a gap in the wall IVO electrical cord. Ensure bulkhead in aft pump room is made watertight.
Action required: 50 - Rectify deficiencies w/in 30 days
Due 12 June 2019
Resolved 21 May 2019
Resolution: Bulkhead made watertight.
09 - Working and Living Conditions › 092 - Working Conditions › Electrical
Issued 15 May 2019
Resolved
Minimize accidental personnel contact with energized parts. There were several dead end wires in the sewage pump room. Remove all dead wires.
Condition: Improper Installation
Action required: 50 - Rectify deficiencies w/in 30 days
Due 12 June 2019
Resolved 21 May 2019
Resolution: Dead-end wires removed.
Fire Fighting › Combustible Materials › Insulation
Issued 17 May 2018
Resolved
The general construction of the vessel shall be such as to minimize fire hazards. Vessel need to replace SFP over Starboard main engine and reattach SFP in port side of engine room. 46 CFR 177.10-5(A)
Condition: Damaged By Earlier Event
Action required: 16 - Rectify deficiencies w/in 14 days
Due 31 May 2018
Resolved 24 May 2018
Resolution: Satisfactory repairs have been made.
Electrical › Electrical Distribution System (service) › Cable
Issued 17 May 2018
Resolved
Wiring joints and splices shall be mechanically secure and made in junction boxes. Dead end wires in engine room in way of entrance need to be removed. 46CFR183.05-50(B)
Condition: Damaged By Earlier Event
Action required: 16 - Rectify deficiencies w/in 14 days
Due 31 May 2018
Resolved 24 May 2018
Resolution: Satisfactory repairs have been made.
Electrical › Electrical Distribution System (service) › Outlet Box
Issued 17 May 2018
Resolved
Provide a minimum standard for electrical installations that will result in a vessel reasonably safe from electrical shock od personnel. Replace face plates on 02 electrical plugs in galley. 46 CFR 183.01-5
Condition: Damaged By Earlier Event
Action required: 16 - Rectify deficiencies w/in 14 days
Due 31 May 2018
Resolved 24 May 2018
Resolution: Satisfactory repairs have been made.
Lifesaving › Hand Flares › Expired
Issued 17 May 2018
Resolved
All vessels shall carry pyrotechnic distress signals as follows: three re hand flares are expired. 46CFR 180.68 (B)(1).
Condition: Invalid
Action required: 10 - Deficiency Rectified
Due 17 May 2018
Resolved 17 May 2018
Resolution: New flares were placed on board.
Communications › Visual Communication › Red Warning Signal
Issued 21 June 2017
Resolved
The WTDs below deck did not have indicators, on the bridge, to alert the master that the doors were open. The vessel has been this way since operating.
Action required: 705 - Other - as specified
Due 30 November 2017
Resolved 17 May 2018
Resolution: Vessel added indicators during NOV drydock period.
Accommodation/Occupational Safety › Medical/First Aid › Medicine Chest
Issued 21 June 2017
Resolved
Vessel had a first aid kit but the contents did not have required equipment.
Action required: 705 - Other - as specified
Due 28 June 2017
Resolved 28 June 2017
Resolution: Vessel purchased the proper first aid kit
Operations/Management › Lifesaving › Op Readiness/Maintenance/Inspection
Issued 21 June 2017
Resolved
Label/seperate upper deck child PFD storage.
Action required: 705 - Other - as specified
Due 30 June 2017
Resolved 30 June 2017
Resolution: Crew labeled and seperated child PFDs.
Electrical › Electrical Distribution System (service) › Wiring
Issued 21 June 2017
Resolved
The upper deck had heaters mounted in the overhead that were plugged in vs wired into distribution panel.
Action required: 705 - Other - as specified
Due 30 June 2017
Resolved 30 June 2017
Resolution: The heaters will not be used. Vessel crew will wire the heaters properly during the November dry dock.
Electrical › Lighting (service) › Lighting Branch Circuit
Issued 21 June 2017
Resolved
Replace or repair frayed rope light at the gangway.
Action required: 705 - Other - as specified
Due 30 June 2017
Resolved 30 June 2017
Resolution: Crew re-spliced and heat shrinked frayed rope lighting wire.
Stability › Watertight Integrity › Watertight Subdivision Standard
Issued 21 June 2017
Resolved
The watertight bulkhead between the fuel tank space and the storage void has a wire run penetrating that is not watertight.
Action required: 705 - Other - as specified
Due 22 June 2017
Resolved 21 June 2017
Electrical › Electrical Distribution System (service) › Metallic Enclosure/Frame
Issued 21 June 2017
Resolved
Install inner cover on the main distribution panel on the port side of the A/C chiller room.
Action required: 705 - Other - as specified
Due 22 June 2017
Resolved 21 June 2017
Electrical › Electrical Distribution System (service) › Outlet Box
Issued 21 June 2017
Resolved
Repalce (03) outlet face plates in the galley.
Action required: 705 - Other - as specified
Due 22 June 2017
Resolved 21 June 2017
Electrical › Electrical Distribution System (service) › Metallic Enclosure/Frame
Issued 21 June 2017
Resolved
Install cover for the blower fan controller in the engine room.
Action required: 705 - Other - as specified
Due 22 June 2017
Resolved 21 June 2017
Fire Fighting › Fixed CO2 Fire Extinguishing System › Servicing
Issued 19 December 2016
Resolved
Fixed CO2 Fire Extigushing System was out of service date isuued No Sail 835
Condition: Invalid
Action required: 701 - Prior to carriage of passengers/cargo
Due 19 December 2016
Resolved 21 December 2016
Resolution: Received SOTEC inspection report of fixed firefighting system. Def cleared.
Fire Fighting › Ventilation Systems › Ventilation Fire Dampers
Issued 14 April 2016
Resolved
Provide a means to close ventilation to engine room.
Action required: 701 - Prior to carriage of passengers/cargo
Due 14 April 2016
Resolved 15 April 2016
Fire Fighting › Miscellaneous Items › Paint/Flammable Liquid Lockers
Issued 14 April 2016
Resolved
Remove all flammable liquids from vessel that are not for daily use or stowed in an approved manner.
Action required: 705 - Other - as specified
Due 10 May 2016
Resolved 15 April 2016
Navigation › Piloting/Steering › Magnetic Compass
Issued 14 April 2016
Resolved
Provide a means to illuminate the magnetic compass.
Action required: 705 - Other - as specified
Due 10 May 2016
Resolved 15 April 2016
Fire Fighting › Means of Escape › Escape Route Signs
Issued 14 April 2016
Resolved
Install marking for each emergency escape indicating "emergency exit, keep clear".
Action required: 705 - Other - as specified
Due 10 May 2016
Resolved 15 April 2016
Accommodation/Occupational Safety › Medical/First Aid › Medicine Chest
Issued 14 April 2016
Resolved
Ensure vessel is equipped with a first aid kit equipped with all contents required by 46CFR160.041
Action required: 705 - Other - as specified
Due 10 May 2016
Resolved 15 April 2016
Engineering › Sea-water System (primary cooling) › Piping
Issued 14 April 2016
Resolved
Ensure each flexible hose installed in a vital system is provided two hose clamps for each end.
Action required: 705 - Other - as specified
Due 10 May 2016
Resolved 15 April 2016