Records from 2005 to 2017. Most recent: inspection, 1 May 2017.
Stability › Watertight Integrity › General
Issued 6 October 2016
Resolved
Main port and starboard hinged doors must be made water tight with new hardware and gasket as per 46 CFR 179.360
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Due 6 November 2016
Resolved 10 November 2016
Resolution: WTD were repaired and checked.
Stability › Weathertight Integrity › General
Issued 6 October 2016
Resolved
Main deck forward sliding door needs to be sealed weather tight and repair overhead sliding track as per 46 CFR 179.360
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Due 6 November 2016
Resolved 10 November 2016
Resolution: Doors were sealed and checked.
Stability › Watertight Integrity › General
Issued 6 October 2016
Resolved
Port and starboard stores hatch next to side hinged doors must be made water tight or removed and sealed as per 46 CFR 179.360
Condition: Improper Installation
Action required: 701 - Prior to carriage of passengers/cargo
Due 6 November 2016
Resolved 10 November 2016
Resolution: Stores hatches were permanently secured and sealed.
Stability › Watertight Integrity › Weathertight Enclosure
Issued 6 October 2016
Resolved
Repair gasket on forward hatch cover and make watertight as per 46 CFR 179.360
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Due 6 November 2016
Resolved 10 November 2016
Resolution: FWD hatch cover sealed and checked.
Lifesaving › Lifejacket/PFD (General) › Quantity
Issued 6 October 2016
Resolved
45 life jacket stowage space is missing 2 adult life jackets. correct in accordance with with 46 CFR 185.604
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Due 6 November 2016
Resolved 10 November 2016
Resolution: Two new approved life jackets purchased and labled.
Electrical › Electrical Distribution System (service) › Outlet Box
Issued 6 October 2016
Resolved
remove dead end wire and repair 110 outlet face cover in 45 lifejacket stowage space as per 46 CFR 183.340
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Due 6 November 2016
Resolved 10 November 2016
Resolution: Dead end wire removed.
Electrical › Lighting (service) › Lighting Fixture
Issued 6 October 2016
Resolved
Replace bar lighting as per 46 CFR 183.410
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Due 6 November 2016
Resolved 10 November 2016
Resolution: Bar light replaced and working.
Lifesaving › Lifejacket/PFD (General) › Storage
Issued 6 October 2016
Resolved
remove lifejacket stowage lock per 46 CFR 180.78
Action required: 701 - Prior to carriage of passengers/cargo
Due 6 November 2016
Resolved 10 November 2016
Resolution: Lock removed.
Engineering › Bilge Water Management System › Piping
Issued 6 October 2016
Resolved
Replace bilge flex hose fittings, correct current sharp bend as per 46 CFR 182.720
Condition: Design Flaw
Action required: 701 - Prior to carriage of passengers/cargo
Due 6 November 2016
Resolved 10 November 2016
Resolution: Bilge hose replaced.
Accommodation/Occupational Safety › Occupational Safety › Tripping/Falling Hazard
Issued 6 October 2016
Resolved
Mount air horn compressor as per 46 CFR 176.800
Condition: Improper Installation
Action required: 701 - Prior to carriage of passengers/cargo
Due 6 November 2016
Resolved 10 November 2016
Resolution: Air compressor mounted.
Pollution Prevention/Response › Prevention Equipment › Sewage System Valve
Issued 6 October 2016
Resolved
Relock all 3 overboard sewage discharge valves as per 33 CFR 159.7
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Due 6 November 2016
Resolved 10 November 2016
Resolution: Locka added to handle.
Electrical › Lighting (service) › Lighting Fixture
Issued 6 October 2016
Resolved
remount overhead light as per 46 CFR 183.410
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Due 6 November 2016
Resolved 10 November 2016
Resolution: Light was removed.
Stability › Unintentional Flooding › General
Issued 6 October 2016
Resolved
Metal duct work on forward bulkhead must be sealed as per 46 CFR 179.320
Condition: Improper Installation
Action required: 701 - Prior to carriage of passengers/cargo
Due 6 November 2016
Resolved 10 November 2016
Resolution: Duct work was sealed.
Stability › Weathertight Integrity › General
Issued 6 October 2016
Resolved
Head port ligths are missing harware and seals. correct as per 46 CFR 179.360
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Due 6 November 2016
Resolved 10 November 2016
Resolution: All head port lights hardware replaced.
Stability › Watertight Integrity › Weathertight Enclosure
Issued 6 October 2016
Resolved
Aft hatch is loose. Correct and make water tight as per 46 CFR 179.360
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Due 6 November 2016
Resolved 10 November 2016
Resolution: Hatch was repaired and checked.
Stability › Freeing Ports › General
Issued 6 October 2016
Resolved
Replace aft port scupper as per 46 CFR 176.800
Condition: Damaged By Earlier Event
Action required: 701 - Prior to carriage of passengers/cargo
Due 6 November 2016
Resolved 10 November 2016
Resolution: Aft port scupper replaced.
Electrical › Lighting (service) › Lighting Fixture
Issued 6 October 2016
Resolved
repair aft deck lighting 46 CFR 183.410
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Due 6 November 2016
Resolved 10 November 2016
Resolution: Aft deck lighting replaced.
Lifesaving › Lifebuoys › Buoyant Lifeline
Issued 6 October 2016
Resolved
lifebuoy rings: water light lanyard is less than 3 ft and one lifebuoy must have a 60ft life line as per 46 CFR 180.70
Condition: Improper Installation
Action required: 701 - Prior to carriage of passengers/cargo
Due 6 November 2016
Resolved 10 November 2016
Resolution: lanyard replaced.
Lifesaving › Lifefloat › Quantity
Issued 6 October 2016
Resolved
The local OCMI will determine the required number and type of survivl craft as per 46 CFR 180.200
Condition: Improper Installation
Action required: 705 - Other - as specified
Due 6 November 2016
Resolved 28 December 2016
Resolution: Deficiency cleared based on required new to zone inspection that will be conducted per deficiency # 34 issued Sep 8, 2016 under activity 5995656.
Communications › Public Address System › Broadcast Location
Issued 6 October 2016
Resolved
Provide a operational PA system from the operating station as per 46 CFR 184.610
Condition: Improper Installation
Action required: 701 - Prior to carriage of passengers/cargo
Due 6 November 2016
Resolved 10 November 2016
Resolution: PA works thru out the ship.
Engineering › Bilge Water Management System › Interface Detector
Issued 6 October 2016
Resolved
repair submersible bilge pump indicators at operating station as per 46 CFR 182.530a
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Due 6 November 2016
Resolved 17 November 2016
Resolution: Bilge indicators working at operating station.
Operations/Management › Vessel Safety Management › Emergency Preparedness
Issued 6 October 2016
Resolved
post emergency procedures at operating station 46 CFR 185.516
Condition: Improper Installation
Action required: 701 - Prior to carriage of passengers/cargo
Due 6 November 2016
Resolved 10 November 2016
Resolution: Emergency instructions posted.
Documentation › Certificates/Documents › Stability Letter
Issued 8 September 2016
Resolved
post stability letter and addendum at operating station as per 46 CFR 176.306
Condition: Improper Installation
Action required: 701 - Prior to carriage of passengers/cargo
Due 6 November 2016
Resolved 17 November 2016
Resolution: Letters provided and posted.
Navigation › Piloting/Steering › Inland Navigation Rules
Issued 8 September 2016
Resolved
obtain a copy of nav rules as per 33 CFR 83.01
Condition: Improper Installation
Action required: 701 - Prior to carriage of passengers/cargo
Due 6 November 2016
Resolved 10 November 2016
Resolution: Nav rules onboard.
Navigation › Piloting/Steering › Marine Charts
Issued 8 September 2016
Resolved
obtain proper publications for the area: light list, coast pilot, tides and currents, updated charts as per 46 CFR 184.420
Condition: Improper Installation
Action required: 701 - Prior to carriage of passengers/cargo
Due 6 November 2016
Resolved 10 November 2016
Resolution: Charts and pubs onboard.
Navigation › Electronic Positioning › GPS/DGPS Receiver
Issued 8 September 2016
Resolved
VHF is not connected to GPS, connect and test as per 47 CFR 80.420
Condition: Improper Installation
Action required: 701 - Prior to carriage of passengers/cargo
Due 6 November 2016
Resolved 10 November 2016
Resolution: DSC, GPS tied into radio
Electrical › Electrical Distribution System (service) › Wiring
Issued 8 September 2016
Resolved
cap or remove loose wires on the bridge as per 46 CFR 183.340
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Due 6 November 2016
Resolved 10 November 2016
Resolution: Capped and removed wires.
Engineering › Fuel Oil Storage/Transfer System › Gauge
Issued 8 September 2016
Resolved
put guard around the tank level indicator 46 CFR 176.800
Condition: Improper Installation
Action required: 701 - Prior to carriage of passengers/cargo
Due 6 November 2016
Resolved 10 November 2016
Resolution: Guard added to fuel level sight glass.
Engineering › Bilge Water Management System › Valve
Issued 8 September 2016
Resolved
provide check valve on individual bilge suction lines at some accessible point in the bilge line as per 46 CFR 182. 510 c
Condition: Design Flaw
Action required: 701 - Prior to carriage of passengers/cargo
Due 6 November 2016
Resolved 10 November 2016
Resolution: Check valves added to piping system.
Engineering › Bilge Water Management System › Not Operational
Issued 8 September 2016
Resolved
make proper repairs to Fire pump and bilge pump for proper operation IAW 46 CFR 181.300 and 46 CFR 182.520
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Due 6 November 2016
Resolved 10 November 2016
Resolution: Bilge piping system ran and checked along with fire pump operation.
Accommodation/Occupational Safety › Occupational Safety › Tripping/Falling Hazard
Issued 8 September 2016
No resolution recorded
Ensure all lose gear is clear, blocked and braced 46 CFR 176.800
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Due 6 November 2016 — due date passed with no resolution recorded
Documentation › Logs/Records › Logbook (official)
Issued 8 September 2016
No resolution recorded
Ensure all logs, drills, and crew training is in place as per 46 CFR 185.420
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Due 6 November 2016 — due date passed with no resolution recorded
Documentation › Logs/Records › Drug Test Records
Issued 8 September 2016
No resolution recorded
Ensure vessel has a valid drug and alcohol program and employee assistance program as per 46 CFR 16
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Due 6 November 2016 — due date passed with no resolution recorded
Documentation › Certificates/Documents › Certificate of Inspection
Issued 8 September 2016
No resolution recorded
Conduct a new to zone inspection upon arrival to vessels new hailing port and prior to carrying passengers.
Condition: Invalid
Action required: 701 - Prior to carriage of passengers/cargo
Due 6 November 2016 — due date passed with no resolution recorded