13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Gauges, thermometers, etc
Issued 13 November 2024
Resolved
(b) Gages to indicate engine cooling water discharge temperature and lubricating oil pressure shall be provided for all propulsion engines and located so as to be in view of the operator.
Stbd engine oil gauge (pressure) at op station does not work.
46CFR182.20-5(b) OLD T
Action required: 16 - Rectify deficiencies w/in 14 days
Due 27 November 2024
Resolved 24 November 2024
Resolution: recieved objective photographic evidence of correction
09 - Working and Living Conditions › 092 - Working Conditions › Electrical
Issued 13 November 2024
Resolved
(a) All wiring and cables shall be suitable for marine service and for the particular installation used.
Electrical connections - Lazzarette heat shrink connections, light bulb socket wires in engine room, and screw-type wire caps under pilot house console.
46CFR183.10-20(a) OLD T
Condition: Improper Installation
Action required: 16 - Rectify deficiencies w/in 14 days
Due 27 November 2024
Resolved 24 November 2024
Resolution: recieved objective photographic evidence of correction
10 - Safety of Navigation › N/A - No Subsystem › Lights, shapes, sound-signals
Issued 13 November 2024
Resolved
A vessel at anchor shall exhibit where it can best be seen:(i) In the fore part, an all-round white light...
Anchor light was not working.
33CFR83.30(a)(i)
Action required: 16 - Rectify deficiencies w/in 14 days
Due 27 November 2024
Resolved 24 November 2024
Resolution: recieved objective photographic evidence of correction
11 - Life Saving Appliances › N/A - No Subsystem › Lifebuoys incl. provision and disposition
Issued 13 November 2024
Resolved
Each ring life buoy on a vessel must:(1) Be approved in accordance with § 160.050 in subchapter Q of this chapter, or other standard specified by the Commandant, including, but not limited to, approval series 160.150;
MI observed hole in life ring. Patch or replace life ring.
46CFR180.70(b)(1)
Condition: Placed in Improper Service
Action required: 16 - Rectify deficiencies w/in 14 days
Due 27 November 2024
Resolved 24 November 2024
Resolution: recieved objective photographic evidence of correction
02 - Structural Conditions › N/A - No Subsystem › Hull damage impairing seaworthiness
Issued 1 November 2023
Resolved
The marine inspector shall examine all accessible parts of the vessels hull, machinery, and equipment to be assured that they are in a satisfactory condition. Vessels steering space shows signs of hull deterioration. Port outboard hull plating has a hole above waterline where rub rail is fastened. STBD outboard hull plating above the waterline has significant wastage. Submit a repair plan proposal to the local OCMI, once approved make repairs in accordance with approved plan.
46 CFR 176.10-5(b)
Action required: 701 - Prior to carriage of passengers/cargo
Due 1 December 2023
Resolved 7 March 2024
Resolution: Completed during ddx.
99 - Other › N/A - No Subsystem › Other (Safety in general)
Issued 1 November 2023
Resolved
Electrical equipment on a vessel must be installed and maintained to protect passengers, crew, other persons, and the vessel from electrical hazards, including fire, caused by or originating in electrical equipment, and electrical shock. STBD overhead junction box in engine room has no cover. Vessel needs to install junction box cover.
46 CFR 183.200(b)
Action required: 16 - Rectify deficiencies w/in 14 days
Due 15 November 2023
Resolved 15 November 2023
Resolution: Vessel provided photo of junction box repairs. Deficiency has been resolved.
99 - Other › N/A - No Subsystem › Other (Safety in general)
Issued 1 November 2023
Resolved
A vessel must carry either a first-aid kit that meets the requirements in 46 CFR 199.175(b)(10) or a kit with equivalent contents and instructions. Vessel has expired items in first aid kit. Vessel must replace all expired items in first aid kit.
46 CFR 184.710
Action required: 16 - Rectify deficiencies w/in 14 days
Due 15 November 2023
Resolved 15 November 2023
Resolution: Vessel provided photo of replacement first aid kit. Deficiency has been resolved.
05 - Radio Communications › N/A - No Subsystem › Other (radio communication)
Issued 8 November 2022
Resolved
A vessel must comply with the applicable requirements for any radio installations, including the requirements for a station license and installation certificates to be issued by the Federal Communications Commission as set forth in 47 CFR part 80.
Vessel could not provide an FCC Radiotelephony Certificate.
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Due 15 November 2022
Resolved 7 January 2023
Resolution: Vessel provided copy of FCC Certs.
10 - Safety of Navigation › N/A - No Subsystem › Other (navigation)
Issued 8 November 2022
Resolved
As appropriate for the intended voyage, a vessel must carry adequate and up-to-date charts of large enough scale to make safe navigation possible.
Vessel does not have up-to-date charts. Rectify w/in 7 days.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 15 November 2022
Resolved 15 November 2022
Resolution: Updated charts placed onboard.
03 - Water/Weathertight Conditions › N/A - No Subsystem › Manholes/flush scuttles
Issued 29 May 2019
Resolved
Replace the gaskets for the forward and lazeratte hatches.
Action required: 50 - Rectify deficiencies w/in 30 days
Due 29 June 2019
Resolved 23 July 2019
Resolution: Gasket replaced.
07 - Fire Safety › N/A - No Subsystem › Oil accumulation in engine room
Issued 29 May 2019
Resolved
Clean steering pump oil from surfaces.
Action required: 50 - Rectify deficiencies w/in 30 days
Due 29 June 2019
Resolved 23 July 2019
Resolution: Oil cleaned from surfaces - no leaks identified.
13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Operation of machinery
Issued 29 May 2019
Resolved
Replace port secondary cutlass bearing and determine cause of uneven ware.
Action required: 705 - Other - as specified
Due 1 May 2020
Resolved 10 August 2020
Resolution: Replaced port secondary cutlass bearing, reviewed installment during annual inspection and found to be satisfactory.
02 - Structural Conditions › N/A - No Subsystem › Steering gear
Issued 10 July 2018
Resolved
Replace leaking port hydraulic steering ram seal.
Action required: 50 - Rectify deficiencies w/in 30 days
Due 10 July 2018
Resolved 27 August 2018
Resolution: Received statement from POC attesting to sat replacement of o-ring seal
13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Other (machinery)
Issued 10 July 2018
Resolved
Mark fuel shutoff as required by cite.
Action required: 50 - Rectify deficiencies w/in 30 days
Due 7 August 2018
Resolved 27 August 2018
Resolution: Received email photo showing appropriate markings.
09 - Working and Living Conditions › 092 - Working Conditions › Warning notices
Issued 10 July 2018
Resolved
Post emergency instructions.
Action required: 50 - Rectify deficiencies w/in 30 days
Due 10 August 2018
Resolved 27 August 2018
Resolution: Email photo provided of posted doc.
07 - Fire Safety › N/A - No Subsystem › Fire pumps and its pipes
Issued 10 July 2018
Resolved
Replace plastic 90 piping in fire main at nozzle connection.
Action required: 701 - Prior to carriage of passengers/cargo
Due 10 July 2018
Resolved 27 August 2018
Resolution: Received email notification of installation of metallic piping installed with follow up emailed photo.
Documentation › Certificates/Documents › Certificate of Documentation (CG-1270)
Issued 7 August 2017
Resolved
Provide on board prior to underway operation the original COD. POC has filed with NMC for duplicate.
Action required: 705 - Other - as specified
Due 7 September 2017
Resolved 9 August 2017
Resolution: Received emailed copy of COD from NMC provided to POC. POC provided copy of COD replacement documentation.
Engineering › Diesel Engine (propulsion-reduction gear) › Seal
Issued 7 August 2017
Resolved
Correct oil leak from the port engine oil line return line.
Action required: 701 - Prior to carriage of passengers/cargo
Due 7 August 2017
Resolved 9 August 2017
Resolution: Received email statement from POC that requirement corrected with deficiency check sked for 8/24/2017. -- Verification complete.
Lifesaving › Lifejacket/PFD (Type I) › Quantity
Issued 7 August 2017
Resolved
Vessel is limited to 35 passengers until three (03) additional approved type I life jackets marked accordingly.
Action required: 705 - Other - as specified
Due 7 August 2017
Resolved 24 August 2017
Resolution: Visited vessel witnessing 3 additional adult jackets and 4 child.
Lifesaving › Lifebuoys › Self-igniting Lights
Issued 7 August 2017
Resolved
Vessel is limited to day time operations until appropriate battery is provided for ring buoy light.
Action required: 705 - Other - as specified
Due 7 August 2017
Resolved 9 August 2017
Resolution: Battery replaced with the appropriate battery with operation verified. Deficiency check sked for 8/24/2017 to verify. -- Verification complete.
Electrical › Electric Supply System (service) › Battery Installation
Issued 7 August 2017
Resolved
Provide appropriate sized and constructed battery boxes see the provided cite (46 CFR 183.350(e)) for amplification.
Action required: 705 - Other - as specified
Due 24 August 2017
Resolved 24 August 2017
Resolution: Visited vessel witnessing appropriate battery boxes installed with appropriate covers.
Accommodation/Occupational Safety › Occupational Safety › Guards for Exposed Hazards
Issued 7 August 2017
Resolved
Provide guards for rotating machinery (shafts and belts) by specified date.
Due 24 August 2017
Resolved 24 August 2017
Resolution: Visited vessel witnessing guards in place.
Communications › Alarms/Indicators › Bilge Alarm
Issued 7 August 2017
Resolved
Secure lazarette bilge alarm switch.
Action required: 705 - Other - as specified
Due 7 August 2017
Resolved 9 August 2017
Resolution: Received email notification from POC that switch had been mounted to bilge frame. Deficiency check sked for 08/24/2017 to verify. -- Verification complete.
Lifesaving › Hand Flares › Expired
Issued 7 August 2017
Resolved
Provide appropriate quantity of approved hand flares prior to commercial operations.
Action required: 701 - Prior to carriage of passengers/cargo
Due 7 August 2017
Resolved 7 August 2017
Resolution: Appropriate flares provided prior to our departures.
Electrical › Electric Supply System (service) › Cable
Issued 7 August 2017
Resolved
Remove positive cable from engine room switch box.
Action required: 705 - Other - as specified
Due 24 August 2017
Resolved 9 August 2017
Resolution: Received email notification from POC that cable had been removed. Deficiency check sked for 08/24/2017 to verify. -- Verification complete.
Electrical › Electric Generation Source (service) › Conductor
Issued 7 August 2017
Resolved
General requirement: Provide chaffing gear for electrical wiring within engine room and remove all dead ended wiring.
Action required: 705 - Other - as specified
Due 24 August 2017
Resolved 24 August 2017
Resolution: Visited vessel witnessing chaffing gear provided and dead ended wires removed.
Operations/Management › Drug and Alcohol Testing › EAP Display Requirements
Issued 7 August 2017
Resolved
Provide on board vessel the name and contact information for SAP
Action required: 705 - Other - as specified
Due 7 September 2017
Resolved 24 August 2017
Resolution: Visited vessel finding required information posted and made available to crew.
Operations/Management › Drug and Alcohol Testing › EAP Training Requirements
Issued 7 August 2017
Resolved
Provide proof of supervisor training.
Action required: 705 - Other - as specified
Due 7 September 2017
Resolved 24 August 2017
Resolution: Visited vessel witnessing log entry and signed letter on file attesting to master completing required training.
Documentation › Certificates/Documents › Stability Letter
Issued 13 June 2016
Resolved
Post all pages of vessels stability letter.
Action required: 701 - Prior to carriage of passengers/cargo
Due 13 June 2016
Resolved 30 June 2016
Resolution: All pages posted.
Lifesaving › Lifejacket/PFD (Type I) › Quantity
Issued 13 June 2016
Resolved
Vessel is limited to 38 total persons until additional approved type I life jackets are provided. Normal complement is 40 total persons.
Action required: 705 - Other - as specified
Due 13 June 2016
Resolved 30 June 2016
Resolution: Additional life jackets provided.
Lifesaving › Lifebuoys › Self-igniting Lights
Issued 13 June 2016
Resolved
Replace battery for ring buoy water light & prove proper operations. Vessel is limited to day time operations.
Action required: 705 - Other - as specified
Due 13 June 2016
Resolved 30 June 2016
Resolution: New battery provided light ops sat.
Deck/Cargo › Mooring/Anchoring › Anchor Shackle
Issued 13 June 2016
Resolved
Anchor shackles pins require mousing.
Action required: 701 - Prior to carriage of passengers/cargo
Due 13 June 2016
Resolved 13 June 2016
Resolution: Corrected prior to MI's departure.
Engineering › Bilge Water Management System › Interface Detector
Issued 13 June 2016
Resolved
Prior to commercial passenger vessel operations prove proper operations of bilge high water alarm system.
Action required: 701 - Prior to carriage of passengers/cargo
Due 13 June 2016
Resolved 30 June 2016
Resolution: Witnessed proper operations.
Operations/Management › Bilge/Bilge System Management › Control of Oil Mixtures
Issued 13 June 2016
Resolved
Remove oil from engine room bilge, chance absorbents as appropriate. de-water & maintain dry & clean as stability letter provides. Excessive water & oil in bilge providing an unsafe condition for stability & fire/pollution.
Action required: 701 - Prior to carriage of passengers/cargo
Due 13 June 2016
Resolved 30 June 2016
Resolution: Witnessed bilges clean and dry.
Engineering › Bilge Water Management System › Strainer
Issued 13 June 2016
Resolved
Tighten/replace bilge pickup strainer basket for engine room.
Action required: 701 - Prior to carriage of passengers/cargo
Due 13 June 2016
Resolved 30 June 2016
Resolution: Witnessed new strainer installed.
Electrical › Electric Supply System (service) › Battery Installation
Issued 13 June 2016
Resolved
Clean batteries, connections & install covers for all batteries.
Action required: 701 - Prior to carriage of passengers/cargo
Due 13 June 2016
Resolved 30 June 2016
Resolution: Maintenance completed on all batteries with corrosion removed and sealant applied.
Accommodation/Occupational Safety › Occupational Safety › Guards for Exposed Hazards
Issued 13 June 2016
Resolved
Install guards for rotating machinery; starboard side forward engine room.
Action required: 705 - Other - as specified
Due 13 July 2016
Resolved 1 August 2016
Resolution: Received photo of guard installed.
Engineering › Diesel Engine (propulsion-reduction gear) › Valve
Issued 13 June 2016
Resolved
Mark direction of operation of the fuel shut off valves.
Action required: 701 - Prior to carriage of passengers/cargo
Due 13 June 2016
Resolved 30 June 2016
Resolution: Witnessed appropriate marking.
Engineering › Shafting/Propeller Arrangements › Bearing
Issued 13 June 2016
Resolved
Correct prior to commercial passenger vessel operation excessive leaking of the starboard shaft seal.
Action required: 701 - Prior to carriage of passengers/cargo
Due 13 June 2016
Resolved 30 June 2016
Resolution: Packing tightened with sufficient water for cooling bearing.
Engineering › Steering Gear System › Rudder Bearing
Issued 13 June 2016
Resolved
Correct prior to commercial passenger vessel operation leaking of the port & starboard rudder post. De-water space & maintain dry & clean.
Action required: 701 - Prior to carriage of passengers/cargo
Due 13 June 2016
Resolved 13 June 2016
Resolution: Packing tightened.
Operations/Management › Drills/Instruction › Not Conducted
Issued 13 June 2016
Resolved
Complete crew training for all required emergencies & knowledge of installed systems. Schedule additional date to complete underway demonstration of crew/masters required skills.
Action required: 701 - Prior to carriage of passengers/cargo
Due 13 June 2016
Resolved 30 June 2016
Resolution: Completed satisfactory drills.
Documentation › Manuals/Policy Documentation › Bridge Resource Management Policy/Procedures
Issued 13 June 2016
Resolved
Provide on board up to date Navigation Rules Handbook.
Action required: 701 - Prior to carriage of passengers/cargo
Due 17 June 2016
Resolved 30 June 2016
Resolution: Copy of NavRulesHandbook
Operations/Management › Drug and Alcohol Testing › MIS Submission
Issued 13 June 2016
Resolved
DAPI; Provide MIS report for 2015.
Action required: 701 - Prior to carriage of passengers/cargo
Due 13 June 2016
Resolved 13 June 2016
Resolution: Copy provided prior to MI's departure.
Engineering › Bilge Water Management System › Piping
Issued 13 June 2016
Resolved
Void #2; port side aft through bulkhead penetration required to be of a welded pipe or fitting. Deferred completion prior to 2017 operating season.
Action required: 705 - Other - as specified
Due 1 May 2017
Resolved 24 August 2017
Resolution: satisfied to the USCG marine inspector (activity 6223326)
Construction/Loadline › Hull › Side Shell
Issued 25 April 2016
Resolved
C/r of starboard side chine 33 foot aft of bow holed. Location identified within engine room horizontal flat chine and side shell. SS insert to start 6 inches forward of the #5 vertical and 23 inches aft of the #5 vertical, with the same area of the flat chine to be cropped. Required material data sheets and welding material to be provided.
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Due 25 April 2016
Resolved 7 June 2016
Resolution: Complete visual examination and air testing of completed repairs with sat results.
Construction/Loadline › Hull › Bottom Plating
Issued 25 April 2016
Resolved
C/r wasted hull material of portside bottom plating commencing at 13 foot aft from bow, from keel out approximately 20 inches to mate with previous inserted plating and lead aft to 26 foot which is within the first bay of the engine room. Required material data sheets and welding material to be provided.
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Due 25 April 2016
Resolved 7 June 2016
Resolution: Complete visual examination and air testing of completed repairs with sat results.
Construction/Loadline › Hull › Transverse Frame
Issued 25 April 2016
Resolved
C/r wasted transverse hull supports ivo the #5 & #6 vertical supports both port and starboard sides. Required material data sheets and welding material to be provided.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 1 May 2017
Resolved 24 August 2017
Resolution: satisfied to the USCG marine inspector (activity 6223326)