07 - Fire Safety › N/A - No Subsystem › Fire doors/openings in fire-resisting divisions
Issued 16 September 2025
Resolved
Rugs and carpets must not pass through doorways but linoleum and similar coverings may. Rug on second accommodation deck fire door did not have a fire break.46CFR116.435(D)3
Action required: 50 - Rectify deficiencies w/in 30 days
Due 19 October 2025
Resolved 14 January 2026
Resolution: Thresholds installed under doors for fire break
09 - Working and Living Conditions › 092 - Working Conditions › Electrical
Issued 16 September 2025
Resolved
The circuit breaker, required by paragraph (c) of this section, must be interlocked with the vessel's power sources so that shore power and the vessel's power sources may not be operated simultaneously. No interlock installed. 46CFR120.390(d)
Action required: 50 - Rectify deficiencies w/in 30 days
Due 19 October 2025
Resolved 14 January 2026
Resolution: Interlock installed.
04 - Emergency Systems › N/A - No Subsystem › Safe areas
Issued 16 September 2025
Resolved
Upper deck must be indicated by a durable marking of at least 25 millimeters (1 inch) numbers and letters at the entranceway to indicate number of passengers permitted. No markings posted.46CFR122.602(f)
Action required: 50 - Rectify deficiencies w/in 30 days
Due 19 October 2025
Resolved 14 January 2026
Resolution: Placard installed to indicate limit of pax on upper deck
07 - Fire Safety › N/A - No Subsystem › Operation of Fire protection systems
Issued 16 September 2025
Resolved
The general construction of the vessel must be such as to minimize fire hazards insofar as it is reasonable and practicable. Engine Room entrance from the bottom accommodation space required a fire stop on cable penetrations and overhead insulation. 46CFR116.405(a)
Action required: 50 - Rectify deficiencies w/in 30 days
Resolved 14 January 2026
Resolution: Fire stop installed in penetrations.
13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Other (machinery)
Issued 16 October 2024
Resolved
Coast Guard Marine Inspector observed a portable electric submersible pump coated in oil connected to the sewage system. Clean out port via a portable hose within the engine room. Contents of sewage system must be removed in the presence of a Coast Guard Marine Inspector. Sewage tank and associated piping must be cleaned and made available for further inspection.
33 CFR 159.53
46 CFR 115.830
Condition: Improper Installation
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 23 October 2024
Resolution: Complete
13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Auxiliary engine
Issued 16 October 2024
Resolved
Each generator and motor must be in a location that is accessible, adequately ventilated, and as dry as practicable. MI identified oil accumulated on STBD generator windings. Windings need to be cleaned to new like condition and cause of oil must be rectified to satisfaction of USCG MI.
46 CFR 120.320(a)
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 23 October 2024
Resolution: The generator end was replaced in-kind.
09 - Working and Living Conditions › 091 - Living Conditions › Sanitary Facilities
Issued 16 October 2024
Resolved
At each inspection for certification and at every other vessel inspection... and similar spaces may be examined to determine that they are serviceable and in a sanitary condition. MI identified mold prevalent in overhead piping and HVAC piping installation throughout the vessel.
46 CFR 115.818
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 23 October 2024
Resolution: The refrigerant lines were cleaned.
04 - Emergency Systems › N/A - No Subsystem › Emergency, lighting, batteries and switches
Issued 16 October 2024
Resolved
CGMI observed caps for exterior outlets are unable to be closed due to paint build up around threads. Clean and prove proper operation.
46 CFR 126.210
Condition: Improper/Lack of Maintenance
Action required: 16 - Rectify deficiencies w/in 14 days
Resolved 23 October 2024
Resolution: Complete
04 - Emergency Systems › N/A - No Subsystem › Emergency, lighting, batteries and switches
Issued 16 October 2024
Resolved
Exterior deck lights on 4th and 3rd deck are broken and damaged covers. This is exposed to weather causing an electrical hazard.
46 CFR 120.210
Condition: Improper/Lack of Maintenance
Action required: 16 - Rectify deficiencies w/in 14 days
Resolved 23 October 2024
Resolution: Covers have been replaced.
02 - Structural Conditions › N/A - No Subsystem › Hull - corrosion
Issued 16 October 2024
Resolved
The vessel has some wasted steel in various places:
1) 4th deck lifejacket lockers
2) Main deck vent to laz space port side IWO exterior reefers
3) Overhead aftter STBD main deck IWO STBD quarter
4) Wasted reefer backs and footings on main deck after
5) Lifejacket locker deck #3 IWO exterior stairwell
Must come up with a temporary plan and plan to address all areas.
Attended vessel 10/23/24
These items will be addressed in dry dock and must be complete prior to credit.
46 CFR 116.300
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 1 January 2025
Resolved 4 February 2025
Resolution: Cleared by activity 8063584
02 - Structural Conditions › N/A - No Subsystem › Bulkheads - cracking
Issued 16 October 2024
Resolved
Deck rails located on deck 3 and 4 are damaged posing risks. Repair damaged rails.
46 CFR 116.900
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 23 October 2024
Resolution: Complete
11 - Life Saving Appliances › N/A - No Subsystem › Lifebuoys incl. provision and disposition
Issued 16 October 2024
Resolved
Ring life buoy on 4th deck STBD IWO aft pilothouse is no longer serviceable. Must replace with new and have proper markings.
46 CFR 122.604
Condition: Improper/Lack of Maintenance
Action required: 16 - Rectify deficiencies w/in 14 days
Resolved 23 October 2024
Resolution: Complete
13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Bilge pumping arrangements
Issued 7 June 2024
Resolved
All vessels shall be provided with a satisfactory arrangement for draining any watertight compartment other than small buoyancy compartments under all practical conditions. Vessel recently completed repairs to bilge system. Vessel could not de water bilges at the time of inspection. Vessel determine issue and de water
bilges in the presence of a CG MI.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 15 July 2024
13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Other (machinery)
Issued 7 June 2024
Resolved
Machinery and equipment installed on each vessel must be suitable for the vessel and its operation and for the purpose intended. MI's discovered a water regulating valve in the AC system had a pinhole leak spraying raw water in bilge. Vessel shall provide repair proposal & secure valve until approved repairs are completed.
Action required: 16 - Rectify deficiencies w/in 14 days
Resolved 6 August 2024
Resolution: Water regulating valve has been replaced. This deficency has been resolved.
07 - Fire Safety › N/A - No Subsystem › Oil accumulation in engine room
Issued 7 June 2024
Resolved
At each inspection for certification and at every other vessel inspection the bilges and other spaces may be examined to see that there is no excessive accumulation of oil, trash, debris, or other matter that might create a fire hazard, clog bilge pumping systems, or block emergency escapes. A time of inspection vessel had excessive oil and water in the engine room bilge. Vessel shall remove oil/water and clean bilge.
Action required: 705 - Other - as specified
Resolved 15 August 2024
Resolution: Vessel has cleaned bilge. This deficecny has been resolved.
01 - Certificates & Documentation › 013 - Documents › Stability Information Booklet
Issued 15 November 2023
Resolved
Vessel has numerous electrical panels that have been altered from previous approvals by adding breakers,wire,circuits changing location of appliances adding electrical loads with no Coast Guard approval or Coast Guard oversight. This could cause an electrical and fire hazard. Vessel must conduct an electrical analysis, one-diagram drawing, and have proper Coast Guard repair alterations oversight inspection. All drawings and approvals must be sent to MSC.
Condition: Improper Installation
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 28 November 2023
Resolution: Vessel used prior approved plan to re-set panels.
01 - Certificates & Documentation › 013 - Documents › Stability Information Booklet
Issued 15 November 2023
Resolved
Vessel has installed numerous new large walk-in refrigerators and freezers without any Coast Guard approval or oversight which could cause a electrical fire and stability hazard. Vessel must provide proper stability and conduct electrical drawings and approvals to MSC for refrigerator and freezers.
Condition: Improper Installation
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 28 November 2023
Resolution: refrigerators intalled "in-kind", item clear
01 - Certificates & Documentation › 013 - Documents › Stability Information Booklet
Issued 15 November 2023
Resolved
Vessel added a new fire pump with no notice to Coast Guard or plan approval. Must submit all required paper work with pump, electrical and breaker intentions to MSC and OCMI for approval.
Condition: Placed in Improper Service
Action required: 16 - Rectify deficiencies w/in 14 days
Resolved 28 November 2023
Resolution: Fire pump painted and proved not new.
01 - Certificates & Documentation › 011 - Ships Certificates › Other (certificates)
Issued 15 November 2023
Resolved
Vessel call sign's on FCC license and COI are not matching. Receive new FCC documentations with proper call signs.
Condition: Invalid
Action required: 16 - Rectify deficiencies w/in 14 days
Resolved 28 November 2023
Resolution: New FCC lic issued.
09 - Working and Living Conditions › 092 - Working Conditions › Lighting (Working spaces)
Issued 15 November 2023
Resolved
4th deck STBD stack space has light hanging, must mount properly.
Condition: Improper/Lack of Maintenance
Action required: 16 - Rectify deficiencies w/in 14 days
Resolved 28 November 2023
Resolution: Light properly hanging, cleared
09 - Working and Living Conditions › 092 - Working Conditions › Other (accident prevention)
Issued 15 November 2023
Resolved
Once proper electrical review has been conducted must make all proper electrical panel breaker markers match to approved drawings.
Condition: Improper/Lack of Maintenance
Action required: 50 - Rectify deficiencies w/in 30 days
Resolved 28 November 2023
Resolution: Panel has been updated as required.
09 - Working and Living Conditions › 092 - Working Conditions › Obstruction/slipping, etc.
Issued 15 November 2023
Resolved
Vessel has combustible materials on and leaning against power transformer causing an electrical hazard into dry stores space STBD side. Must remove combustibles.
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 28 November 2023
Resolution: Items have been removed and sign installed.
02 - Structural Conditions › N/A - No Subsystem › Hull - corrosion
Issued 15 November 2023
Resolved
Main deck aft has two broken brackets on deck railing.
Condition: Improper/Lack of Maintenance
Action required: 16 - Rectify deficiencies w/in 14 days
Resolved 28 November 2023
Resolution: All welds fixed.
09 - Working and Living Conditions › 091 - Living Conditions › Electrical devices
Issued 15 November 2023
Resolved
Main deck port side bar has electrical cords hanging on the water faucet causing a electrical fire hazard. Must remove.
Condition: Improper Installation
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 28 November 2023
Resolution: All cords were removed from this area.
13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Operation of machinery
Issued 11 August 2023
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 designed limitations. Vessel reported loss of throttle control astern due to electronic throttle control failure while maneuvering into Chelsea Piers. Provide casual analysis and technician report after troubleshooting system and identifying control failures.
46 CFR 182.05-1
Action required: 10 - Deficiency Rectified
Due 11 August 2023
Resolved 11 August 2023
15 - Safety Management Systems (ISM) › N/A - No Subsystem › Masters responsibility and authority
Issued 24 April 2022
Resolved
Immediately after addressing resultant safety concerns, the owner, agent, master or person in charge of a vessel involved in a marine casualty shall notify the nearest Marine Inspection Office whenever a vessel is involved in a loss of propulsion or primary steering or any associated component or control system that reduces the
maneuverability of the vessel. During in-service inspection it was made aware that vessel experienced a sheered starboard side shaft reducing the maneuverability of the vessel on Sunday April 17th 2022. This potential marine casualty event was not reported to the U.S. Coast Guard as required by 46 CFR 122.206 (g). Submit a CG-2692 as necessary within 5 days of today, due on April 29th 2022.
Condition: Invalid
Action required: 705 - Other - as specified
Due 28 April 2022
Resolved 8 July 2022
Resolution: previously submitted
13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Other (machinery)
Issued 24 April 2022
Resolved
Repairs or alterations to machinery or equipment that affect the safety of the vessel must not be made without the approval of the cognizant OCMI, which may require an inspection and testing. Vessel is replacing section of starboard side shaft from the engine gear box to the shaft packing through hull. After installation, vessel is required to conduct successful sea trial in the presence of a Coast Guard Marine Inspector prior to carrying passengers.
Condition: Improper Installation
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 28 April 2022
Resolution: Conducted sat. propulsion test.
11 - Life Saving Appliances › N/A - No Subsystem › Lifejackets incl. provision and disposition
Issued 4 February 2020
Resolved
The door on the life jacket stowage locker located on the upper deck aft of the pilot house was encased in paint to the extent rendering the door inoperable. Ensure door on life jacket stowage locker operates properly to ensure life saving appliances are readily available.
Condition: Improper Installation
Action required: 705 - Other - as specified
Due 6 February 2020
Resolved 6 February 2020
Resolution: Oberved propper operation of stowage.
07 - Fire Safety › N/A - No Subsystem › Fire-dampers
Issued 4 February 2020
Resolved
2 fire damper pull stations located behind life jacket stowage areas on port and starboard of lower dining deck are missing markings. Install markings to identify the locations of these 2 pull stations.
Action required: 705 - Other - as specified
Due 6 February 2020
Resolved 6 February 2020
Resolution: Cleared.
09 - Working and Living Conditions › 092 - Working Conditions › Electrical
Issued 4 February 2020
Resolved
The covers to 2 electrical breaker panels located in the starboard aft manager's closet do not close properly. Fix electrical covers to ensure proper closure.
Action required: 705 - Other - as specified
Due 6 February 2020
Resolved 6 February 2020
Resolution: Cleared.
09 - Working and Living Conditions › 091 - Living Conditions › Sanitary Facilities
Issued 4 February 2020
Resolved
Found shower head in sewage compartment allowing gray water from system to drain directly into the bilge creating standing water in the bilge of the sewage compartment. Remove shower head in sewage compartment.
Action required: 705 - Other - as specified
Due 6 February 2020
Resolved 6 February 2020
14 - Pollution Prevention › 141 - MARPOL Annex I › Oil and oily mixtures from machinery spaces
Issued 4 February 2020
Resolved
Found excessive oil in bilge of engine room. Properly remove and dispose of oil in bilge.
Action required: 705 - Other - as specified
Due 6 February 2020
Resolved 6 February 2020
09 - Working and Living Conditions › 091 - Living Conditions › Cleanliness
Issued 4 February 2020
Resolved
Unsatisfactory sanitation conditions observed of excessive amount of dust and mildew buildup on piping systems located directly overhead of dining tables where passengers eat and in the galley. Clean identified areas.
Action required: 705 - Other - as specified
Due 6 February 2020
Resolved 6 February 2020
09 - Working and Living Conditions › 092 - Working Conditions › Electrical
Issued 4 February 2020
Resolved
The electrical breaker panel located in galley is missing 02 - single pull breakers. Install appropriate breakers.
Action required: 705 - Other - as specified
Due 6 February 2020
Resolved 6 February 2020
07 - Fire Safety › N/A - No Subsystem › Fire prevention structural integrity
Issued 4 February 2020
Resolved
The electrical conduits located on the bulkhead in sewage compartment are missing sealant compound compromising fire boundary. Install appropriate material.
Action required: 705 - Other - as specified
Due 6 February 2020
Resolved 6 February 2020
07 - Fire Safety › N/A - No Subsystem › Fire fighting equipment and appliances
Issued 4 February 2020
Resolved
Observed fire station #1 obstructed with a/v equipment. Remove obstructions to ensure readily accessible fire station.
Action required: 705 - Other - as specified
Due 6 February 2020
Resolved 6 February 2020
14 - Pollution Prevention › 144 - MARPOL Annex IV (Not Applicable to PSC Exams conducted in the U.S.) › Sewage discharge connection
Issued 4 February 2020
Resolved
Sewage overboard valves were not appropriately secured. Ensure sewage overboard valve is secured with one of the 3 types of methods identified in 33 CFR 159.7(c)
Action required: 705 - Other - as specified
Due 6 February 2020
Resolved 6 February 2020
07 - Fire Safety › N/A - No Subsystem › Other (fire safety)
Issued 4 February 2020
Resolved
Remove all non combustible waste receptacles from vessel. Observed a rubber maid waste receptacle outside the main galley with evidence of burned out lid.
Action required: 705 - Other - as specified
Due 6 February 2020
Resolved 6 February 2020
09 - Working and Living Conditions › 092 - Working Conditions › Electrical
Issued 6 November 2019
Resolved
ALL WIRE CONNECTIONS SHALL BE MADE IN AN ENCLOSURE. MULTIPLE CONNECTIONS ON THE SIDE OF THE TANKS IN THE TANK COMPARTMENT WERE NOT IN AN ENCLOSURE OR WERE DEAD ENDED.
46CFR183.05-50(b)
"OLD T"
Action required: 16 - Rectify deficiencies w/in 14 days
Resolved 19 November 2019
Resolution: Photos submitted to MI showing connections in enclosures.
07 - Fire Safety › N/A - No Subsystem › Means of escape
Issued 6 November 2019
Resolved
EACH HATCH USED AS AN EMERGENCY ESCAPE SHALL BE CAPABLE OF BEING OPENED BY ONE PERSON ON EITHER SIDE.ALL EMERGENCY ESCAPE HATCHES ON THE LOWER LEVEL WERE BLOCKED BY CHAIRS AND TABLES. VESSEL OPERATOR TO PROVIDE DOCUMENTATION ATTESTING TO THE CONDITION DISCOVERED, ALONG WITH A MEANS OF PREVENTING THE CONDITION IN THE FUTURE.
46CFR177.15-1(a)
"OLD T"
Action required: 60 - Rectify deficiencies prior to movement
Resolved 7 November 2019
Resolution: Received the letter from the vessel operator.
09 - Working and Living Conditions › 092 - Working Conditions › Electrical
Issued 6 November 2019
Resolved
ALL ELCTRICAL EQUIPMENT AND CIRCUITS MUST BE CLEARLY MARKED AND IDENTIFIED. THE BREAKER PANELS IN THE GALLEY WERE NOT CLEARLY MARKED/IDENTIFIED.
46CFR120.220(d)
Action required: 16 - Rectify deficiencies w/in 14 days
Resolved 19 November 2019
Resolution: Photos submitted to MI showing the breaker panels clearly marked/labeled.
09 - Working and Living Conditions › 092 - Working Conditions › Electrical
Issued 6 November 2019
Resolved
ALL ELECTRICAL EQUIPMENT SHALL BEINSTALLED IN A SUITABLE MANNER FOR PITCH, ROLL, & VIBRATION. MULTIPLE ELECTRILCAL ROUTERS FOR WIRELESS SIGNAL WERE MOUNTED IN MANNERS THAT WOULD ALLOW THEM TO SHIFT/CAUSE INJURY/DAMAGE IN THE ABOVE CONDITIONS.
46CFR120.220(a)
Action required: 16 - Rectify deficiencies w/in 14 days
Resolved 19 November 2019
Resolution: Photos submitted to MI showing routers removed from locations.
10 - Safety of Navigation › N/A - No Subsystem › Lights, shapes, sound-signals
Issued 6 November 2019
Resolved
A VESSEL AT ANCHOR SHALL EXHIBIT AN ALL-AROUND WHITE LIGHT, AT OR NEAR THE STERN WHEN AT ANCHOR. THE VESSELS ALL-AROUND WHITE LIGHT WAS INOPERABLE. VESSEL TO RECTIFY PRIOR TO ANCHORING.
33CFR83.30
Action required: 705 - Other - as specified
Resolved 19 November 2019
Resolution: Photos submitted to MI showing the all-around light in operating condition.
13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Propulsion main engine
Issued 28 October 2018
Resolved
Vessel must submit a plan proposal and get approval from the Coast Guard prior to making any repairs. Vessel must perform sea trials with witnessing marine inspector. Vessel is not allowed to carry passengers until repairs have been made to the satisfaction of the Coast Guard.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 2 November 2018
Resolution: Vessel successfully made repairs and performed sea trials.
Lifesaving › Lifejacket/PFD (Type I) › Quantity
Issued 3 October 2017
Resolved
Replace 79 adult lifejackets. Passenger count restricted to 527.
Action required: 705 - Other - as specified
Resolved 3 November 2017
Resolution: Observed replaced adult lifejackets.
Accommodation/Occupational Safety › Occupational Safety › Guards for Exposed Hazards
Issued 3 October 2017
Resolved
Secure warmers in galley.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 4 October 2017
Resolution: Galley warmers properly secured.
Fire Fighting › Grease Extraction Hood › General
Issued 3 October 2017
Resolved
Clean exhaust fan on galley extraction hood.
Due 13 October 2017
Resolved 24 October 2017
Resolution: Received hood cleaning service report.
Fire Fighting › Structural - A Class Divisions › Fire Doors
Issued 3 October 2017
Resolved
Service fire doors in galley to properly close.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 4 October 2017
Resolution: Fire doors properly serviced.
Pollution Prevention/Response › Prevention Equipment › Sewage System Piping
Issued 3 October 2017
Resolved
Identify and rectify sewage smell throughout vessel.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 4 October 2017
Resolution: Cleared clogged vent.
Stability › Watertight Integrity › General
Issued 3 October 2017
Resolved
Forward bulkheads in female bathroom containing wire penetrations need to be water tight.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 4 October 2017
Resolution: Wire runs proved watertight.
Electrical › Lighting (service) › Lighting Fixture
Issued 3 October 2017
Resolved
Secure light fixtures in male and female bathrooms located 3rd bay from after bulkhead.
Due 3 November 2017
Resolved 3 November 2017
Resolution: Light fixtures replaced.
Engineering › Pressure Vessel › Relief Valve
Issued 3 October 2017
Resolved
Install relief valve on potable water system.
Due 3 November 2017
Resolved 3 November 2017
Resolution: Observed proper relief valve, set to 75 psi (MAWP 125 psi).
Electrical › Lighting (service) › Lighting Fixture
Issued 3 October 2017
Resolved
Replace four light fixtures in galley stores area.
Due 13 October 2017
Resolved 13 October 2017
Resolution: Fixtures replaced.
Electrical › Electrical Distribution System (service) › Junction Box
Issued 3 October 2017
Resolved
Replace junction box containing water level sensors on water tank in pumproom.
Due 13 October 2017
Resolved 13 October 2017
Resolution: Junction box replaced.
Stability › Watertight Integrity › General
Issued 3 October 2017
Resolved
Aft water tight bulkhead in dry stores room containing wire penetrations needs to be water tight.
Action required: 701 - Prior to carriage of passengers/cargo
Due 3 November 2017
Resolved 4 October 2017
Resolution: Wire runs proved watertight.
Accommodation/Occupational Safety › Occupational Safety › Tripping/Falling Hazard
Issued 3 October 2017
Resolved
Secure control switch for capstan.
Due 13 October 2017
Resolved 13 October 2017
Operations/Management › Drug and Alcohol Testing › Testing, Equipment
Issued 3 October 2017
Resolved
Replace alcohol testing strips.
Due 3 November 2017
Resolved 3 November 2017
Resolution: Observed unexpired alcohol testing strips.
Electrical › Electrical Distribution System (service) › Cable
Issued 3 October 2017
Resolved
Remove extension cord from wait station to DJ equipment.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 4 October 2017
Resolution: Extension cord properly removed.
Lifesaving › Lifejacket/PFD (Type I) › Marking
Issued 3 October 2017
Resolved
Relabel identified 249 child lifejackets.
Due 9 November 2017
Resolved 16 November 2017
Resolution: Observed satisfactory relabeling of all required child lifejackets
Operations/Management › Drug and Alcohol Testing › Proof of Enrollment
Issued 3 October 2017
Resolved
Confirm enrollment in DAPI consortium.
Due 13 October 2017
Resolved 4 October 2017
Resolution: Vessel confirmed enrollment in DAPI consortium.
Operations/Management › Drills/Instruction › Not Conducted
Issued 3 October 2017
Resolved
Provide documentation of completed quarterly drills.
Due 3 November 2017
Resolved 3 November 2017
Resolution: Observed documented quarterly drills.
Fire Fighting › Structural - A Class Divisions › Fire Doors
Issued 3 October 2017
Resolved
Service fire door leading down to galley to properly close.
Action required: 705 - Other - as specified
Due 30 January 2018
Resolved 4 December 2017
Resolution: Fire doors serviced.
Electrical › Electrical Distribution System (service) › Circuit Breaker
Issued 3 October 2017
Resolved
Label the main deck #2 breaker panel.
Due 3 November 2017
Resolved 3 November 2017
Resolution: Observed properly labeled breaker panel.
Electrical › Electrical Distribution System (service) › Outlet Box
Issued 3 October 2017
Resolved
Install outlet covers on outlet in managers closet.
Due 3 November 2017
Resolved 3 November 2017
Resolution: Observed properly installed outlet covers.
Fire Fighting › Structural - Horizontal Zones › General
Issued 3 October 2017
Resolved
Make bulkhead penetrations gas-tight between managers closet and galley.
Action required: 701 - Prior to carriage of passengers/cargo
Due 3 November 2017
Resolved 4 October 2017
Resolution: Wire runs verified as gas-tight.
Operations/Management › Drug and Alcohol Testing › Collection Sites
Issued 3 October 2017
Resolved
Provide 24 hour drug and alcohol testing facility.
Due 3 November 2017
Resolved 4 October 2017
Resolution: Vessel Representative provided proof of testing facility.
Engineering › Diesel Engine (propulsion-reduction gear) › Gear/Clutch Starter (electric)
Issued 30 April 2017
Resolved
Provide CG causal analysis for port side engine failure prior to carrying passengers.
Action required: 705 - Other - as specified
Resolved 1 May 2017
Resolution: Recieved tech report. Starter replaced, failure could not be replicated with new starter.
Engineering › Bilge Water Management System › Manifold
Issued 17 November 2016
Resolved
Bilge manifold is not properly labeled IAW ships diagram. Properly label and/or paint the lazerette and tank room valves to match the diagram.
Action required: 705 - Other - as specified
Due 15 December 2016
Resolved 19 December 2016
Resolution: Manifold was painted IAW bilge manifold diagram.
Electrical › Electric Generation Source (service) › Ground Detection
Issued 17 November 2016
Resolved
Ground detection for the 220V panel is not properly working. Prove proper operation, identify any grounds and make proper repairs.
Action required: 705 - Other - as specified
Due 15 December 2016
Resolved 19 December 2016
Resolution: Ground detection found to be operating properly.
Fire Fighting › Structural - A Class Divisions › Machinery Spaces
Issued 17 November 2016
Resolved
Overhead insulation STBD side E/R in front 208V electrical panel is missing. Replace insulation.
Action required: 705 - Other - as specified
Due 15 December 2016
Resolved 19 December 2016
Resolution: Verified proper installation of insulation.
Communications › Radio Communications › VHF Radiotelephone
Issued 17 November 2016
Resolved
MMSI is not loaded into the VHF radios. Properly load MMSI into both VHF radios.
Action required: 705 - Other - as specified
Due 15 December 2016
Resolved 19 December 2016
Resolution: Verified MMSI number was properly programmed into both VHF radios.
Electrical › Electric Generation Source (service) › Circuit Breaker
Issued 17 November 2016
Resolved
Breaker to the H/W heater on the 208V panel STBD side of E/R is missing handle. Renew breaker.
Action required: 705 - Other - as specified
Due 15 December 2016
Resolved 19 December 2016
Resolution: Circuit Breaker was renewed.
Engineering › Freshwater System (air cooling) › Piping
Issued 17 November 2016
Resolved
A/C chiller system pump discharge is leaking at the elbow weld. Make proper repair and prove proper operation.
Action required: 705 - Other - as specified
Due 15 December 2016
Resolved 19 December 2016
Resolution: Piping was rewelded.
Fire Fighting › Ventilation Systems › Ventilation Fire Dampers
Issued 17 November 2016
Resolved
Ventilation shutdowns to the E/R on the main deck are not properly labeled. Label all ventilation shutdowns on the main deck.
Action required: 705 - Other - as specified
Due 15 December 2016
Resolved 19 December 2016
Resolution: Verified E/R Ventilation Fire Dampers are properly labels.
Lifesaving › Lifejacket/PFD (Type I) › Retroreflective Material
Issued 17 November 2016
Resolved
Several life jackets have worn out reflective tape. Replace all worn out reflective tape.
Action required: 705 - Other - as specified
Due 15 December 2016
Resolved 19 December 2016
Resolution: Spot checked Life Jackets for new retro-reflective tape.
Fire Fighting › Ventilation Systems › Ducts
Issued 17 November 2016
Resolved
Exhaust vents throughout vessel are dirty. Clean all vents.
Action required: 705 - Other - as specified
Due 15 December 2016
Resolved 19 December 2016
Resolution: Verified vents throughout the vessel were cleaned.
Fire Fighting › Means of Escape › Escape Route Signs
Issued 17 November 2016
Resolved
Emergency escapes are not all labeled on both sides. Properly label all emergency escapes on both sides.
Action required: 705 - Other - as specified
Due 15 December 2016
Resolved 19 December 2016
Resolution: Verified emergency escape to the E/R was properly marked on both sides.
Electrical › Electric Generation Source (service) › Panelboard
Issued 17 November 2016
Resolved
Distribution panels are not all properly labeled. Label all circuits in all distribution panels.
Action required: 705 - Other - as specified
Due 15 December 2016
Resolved 19 December 2016
Resolution: Verified distribution panel circuits were properly labeled.
Fire Fighting › Portable Dry Chemical Fire Extinguisher › Mounting Bracket
Issued 17 November 2016
Resolved
Fire extinguisher brackets are not all marine type. Provide marine type brackets for all fire extinguishers.
Action required: 705 - Other - as specified
Due 15 December 2016
Resolved 19 December 2016
Resolution: Verified all portable fire extinguishers had marine type brackets.
Fire Fighting › Structural - A Class Divisions › Machinery Spaces
Issued 17 November 2016
Resolved
Insulation in the E/R around the main hatch is missing. Renew/replace insulation.
Action required: 705 - Other - as specified
Due 15 December 2016
Resolved 19 December 2016
Resolution: Verified insultion was installed around hatch.
Fire Fighting › Structural - A Class Divisions › Machinery Spaces
Issued 17 November 2016
Resolved
Thru deck wire penetrations to the E/R are not all fire tight. Provide fire stop.
Action required: 705 - Other - as specified
Due 15 December 2016
Resolved 19 December 2016
Resolution: Verified Thru deck wire penetrations to the E/R were all fire tight.
Engineering › Pressure Vessel › Foundation
Issued 17 November 2016
Resolved
Hydro pnuematic tanks in the lower stores (3ea) are not properly mounted. Properly mount all three tanks.
Action required: 705 - Other - as specified
Due 15 December 2016
Resolved 13 January 2017
Resolution: MIs inspected proper mount installation of all three hydro-pneumatic tanks.
Engineering › Diesel Engine (auxiliary) › Crankshaft
Issued 17 November 2016
Resolved
Port and STBD generators rear main seals are leaking oil, electrical windings are oil coated. Renew rear main seals and clean the windings in the generators. To be completed at next dry dock scheduled for 31MARCH2017
Action required: 705 - Other - as specified
Due 31 March 2017
Resolved 13 January 2017
Fire Fighting › Portable Dry Chemical Fire Extinguisher › Number
Issued 17 November 2016
Resolved
Vessel does not have a sufficient amount of portable fire extinguishers. Provide the following; Main deck 2ea A-II for the accomodation space; 1ea B-II outside the E/R; 1 ea B-II in the galley; 2nd deck, 2ea A-II, 3rd deck, 2ea A-II; Pilot house 1ea B-1, Bar area 1 ea B-II and lower deck stores 1 ea B-II.
Action required: 705 - Other - as specified
Due 15 December 2016
Resolved 19 December 2016
Resolution: Verified Portable fire extinguishers were properly added and properly distributted around the vessel.