SIR WINSTON

All other vessels must undergo an inspection for certification as specified in 176.404 and annual inspection as specified in paragraph (b)(1) of this section. Your vessel must undergo an annual inspection within the 3 months before or after each anniversary date. Vessel lapsed 1st Annual Inspection, due 24OCT2025 (COI issued 24JUL2024). No scheduled or requested inspection date. Submit CG-3752 to schedule COI renewal inspection.

All other vessels must undergo an inspection for certification as specified in 176.404 and annual inspection as specified in paragraph (b)(1) of this section. Your vessel must undergo an annual inspection within the 3 months before or after each anniversary date. Vessel lapsed 1st Annual Inspection, due 24OCT2025 (COI issued 24JUL2024). No scheduled or requested inspection date. Submit CG-3752 to schedule COI renewal inspection.

A vessel to which this subchapter applies may not be operated without having on board a valid U.S. Coast Guard Certificate of Inspection. Vessel must comply with approved sail plan as described on the Temporary COI or submit a new sail plan. 46CFR115.100 (a)

The cognizant OCMI may require that a vessel and its equipment undergo any additional test or inspection deemed reasonable and necessary to determine that the vessel and its equipment are suitable for the service in which they are to be employed. Vessel was involved in several collisions, allisions, and groundings during transit from Jacksonville, FL. OCMI to conduct onboard Damage Survey prior to movement. 46 CFR 115.840

The cognizant OCMI may require that a vessel and its equipment undergo any additional test or inspection deemed reasonable and necessary to determine that the vessel and its equipment are suitable for the service in which they are to be employed. Conduct dry dock or provide dive report of props, shafts, rudders, and underwater appendages due to vessel running aground. 46 CFR 115.840

As appropriate for the intended voyage, a vessel must carry adequate and up-to-date: (1) Charts of large enough scale to make safe navigation possible; (2) U.S. Coast Pilot or similar publication; (3) Coast Guard Light List; (4) Tide tables; and (5) Current tables, or a river current publication issued by the U.S. Army Corps of Engineers or a river authority. Vessel does not have current charts, navigation publications, or tides/current tables. 46 CFR 121.420 (a)

A vessel on a lakes, bays, and sounds, or rivers route must carry: (2) Three hand orange smoke distress signals approved in accordance with § 160.037 in subchapter Q of this chapter, or other standard specified by the Commandant. Vessel only had two of the three orange smoke distress signals onboard. 46 CFR 117.68(b)

Each vessel without overnight accommodations certificated to operate on a lakes, bays, and sounds route must: (2) If operated in warm water, be provided with life floats of an aggregate capacity that will accommodate at least 50% of the total number of persons permitted on board. Vessel has no ready survival craft. All three of vessel’s life floats are in an unserviceable condition. Additionally, their stowage does not comply with 46 CFR 117.130 and 46 CFR 117.137; and their outfitting does not include the required equipment detailed in 46 CFR 117.175. Rectify prior to operating more than one mile from land. 46 CFR 117.207(b)

The construction and arrangement of a vessel must allow the safe operation of the vessel in accordance with the terms of its Certificate of Inspection. Window on starboard side, amidships is shattered. 46 CFR 116.100(a)

Each vessel must be provided with a visual and audible alarm at the operating station to indicate a high water level in … normally unmanned spaces. Visual alarm for engine room bilge alarm was inoperable. 46 CFR 119.530(a)

46CFR115.100(a): A vessel to which this subchapter applies may not be operated without having on board a valid U.S. Coast Guard Certificate of Inspection. Vessels COI authorizes operation within a Lakes, Bays, and Sounds route. Vessel is not authorized to transit beyond the boundary line. Prior to transiting beyond the boundary line, the vessel must stop and coordinate attendance of local marine inspectors from Sector Delaware Bay.

All self-propelled vessels must be fitted with a Federal Communications Commission (FCC) type accepted general marine radar system for surface navigation with a radar screen mounted at the primary operating station. Radar became inoperable during required tests. Fix or replace with operable radar array. 46 CFR 121.404

All vessels must have navigation lights that are in compliance with Navigation Rules, except that a vessel of more than 19.8 meters (65 feet) in length must UL1104. Navlights were not of an approved type. Replace all Nav lights with UL1104 approved fixtures.

In addition to the radiotelephone required by paragraph (b) of this section, each vessel described in paragraph (a) of this section while transiting any waters within a Vessel Traffic Service Area, must have on board a radiotelephone capable of transmitting and receiving on the VTS designated frequency. Vessel only has one marine VHF radio installed. Install additional VHF radio.

At each inspection for certification all observed unsafe practices, and other hazardous situations must be corrected and all required guards and protective devices must be in satisfactory condition. Vessel's bow gangway support cabling, turnbuckles, shackles, in severely deteriorated and wasted condition. Replace all support cabling, turnbuckles, shackles, u-bolt clamps. Vessel is restricted from using forward gangway to embark/ disembark passengers. 46 CFR 115.830(a) 16Sept update: Wire replaced but saddle clamps installed wrong.

Required chemical testing: Employers; must ensure all agreements an arrangements concerning the implementation of the Drug and Alcohol testing requirements are in compliance with these provisions. Vessel's DAPI was missing valid enrollment letter, listing of employees enrolled. Ensure required information is included in plan and properly implemented. 46 CFR 16.203(a)

All vessels shall be provided with satisfactory arrangement for draining any watertight compartment. Vessel was unable demonstrate successful dewatering through Void #3 bilge suction line. Repair line and demonstrate proper operation of bilge suction line. 46 CFR 182.25-1(a)

A-Class bulkheads or decks must be composed of steel. In addition, they must be so insulated with approved structural insulation. Two areas identified: 1.)(RE-VERIFY insullation installed within false Overhead) Boundaries between High Risk Accommodation(7) areas and High Risk Accommodation(7) Areas shall be A-60... e.g. Deck 1 and Deck 2, insulation in the false overhead attached to the above deck steel was found to have fallen from originally installed areas in multiple locations. 2.)(CLEARED 28AUG2024) Boundaries between Machinery Spaces(10) and High Risk Accommodation(7) Areas shall be A-60... e.g. Engine Room and Deck 1, insulation on the overhead was found to have fallen from originally installed areas in multiple locations. Re-install approved structural fire protection insulation in the above areas. 46 CFR 116.415(a)(2)(i)

A fire hose must be attached to each fire hydrant at all times. Engine room fire hose brass fitting was found split rendering the hose ineffective against manufacture's design. Replace engine room fire hose with approved UL 19 compliant fire hose. 46 CFR 118.320

At each inspection for certification and at every other vessel inspection all observed unsafe practices, fire hazards, and other hazardous situations must be corrected and all required guards and protective devices must be in satisfactory condition. Vessel's engine room bilges was observed to have an excessive accumulation of oil around all running machinery. Oil absorbent mats were observed all through out engine room bilges, soaked through, with pooled oil all around. Remove excessive oil and clean engine room bilges.

A vessel is inspected for compliance with the standards required by this subchapter. Machinery inspected in accordance with standards acceptable to the cognizant OCMI as good marine practice. Engine room was observed to have Exhaust leak in exhaust piping on machinery. 46 CFR 115.800(a)

Battery chargers must have an ammeter connected in the charging circuit. Battery charger under the bar on the second deck that powers the forward gangway winch, was identified to not have an approved ammeter in the circuit. 46 CFR 120.350(f)

When operating a vessel on a body of water where the discharge of untreated sewage is prohibited by the Environmental Protection Agency the operator must secure each Type III device acceptable methods include: (1) Closing each valve leading to an overboard discharge and removing the handle;(2) Padlocking each valve leading to an overboard discharge in the closed position; or(3) Using a non-releasable wire-tie to hold each valve leading to an overboard discharge in the closed position. Port side discharge valve was observed open. secure valves to one of the three standards above. 33 CFR 159.7(c)

A vessel is inspected for compliance with the standards required by this subchapter. Machinery, equipment, materials, and arrangements not covered by standards in this subchapter may be inspected in accordance with standards acceptable to the cognizant OCMI as good marine practice. While conducting engineering checks of operating machinery. Vessel's both main engines and both auxiliary generators were observed actively leaking oil out of valve covers. 46 CFR 115.800

"The area of operation for each vessel and any necessary operational limits are determined by the cognizant OCMI..." 1)Do not enter Sector New York COTP Zone until you have met the requirements outlined below or have been otherwise authorized by the Captain of the Port via the Vessel Traffic Service. 2) All movements and transfer of control within the COTP Zone of New York and New Jersey must be in accordance with a tug assist plan reviewed by Vessel Traffic Service. This tug assist plan must be submitted in writing to this office for review prior to entering the COTP Zone. 3) Coordinate and report movements and towing evolutions within the COTP Zone through Vessel Traffic Service. 46 CFR 115.110(a)

Newly- hired vessel employees may be granted the access provided for in the paragraph (a) of this section only if: (1) the new hire has applied for a TWIC in accordance with 49 CFR part 1572... Newly hired engineer has not applied nor hold a VALID TWIC. New engineer/crew must be escorted into areas with restricted access. 33 cfr 104.267

As appropriate for the intended voyage, a vessel must carry adequate and up-to-date:Charts.... Inspectors identified that the charts on board were not up to date. Update charts to recent edition. 46 CFR 121.420

A vessel must comply with the applicable requirements for any radio and Electronic Position Indicating Radio beacon (EPIRB) installations, including the requirements for a station license and installation certificates to be issued by the FCC, as set forth in 47 CFR part 80. Inspector identified that the radio equipment on board is without MMSI registration. 46 CFR 121.502

Each vessel must be provided with a visual and audible alarm at the operating station to indicate a high water level... Operators informed inspectors that their high water alarm lights were not working as well as not labeled. 46 CFR 119.530

Windows and other openings at the operating station must be of sufficient size and properly located to provide an adequate view for safe navigation in all operating conditions... Inspectors found motors for wipers removed with exposed wiring on the pilothouse windows. 46 cfr 116.1030

Glass and other glazing material used in windows must be of material that will not break into dangerous fragments if fractured... Inspectors found cracked windows and plexiglass. outfit vessel with proper windows 46 CFR 116.1010

Each lifeline on a ring life buoy must:(1) Be buoyant;(2) Be at least 18.3 meters (60 feet) in length;(3) Be non-kinking;(4) Have a diameter of at least 7.9 millimeters (5/16-inch);(5) Have a breaking strength of at least 5 kilonewtons (1,124 pounds); and(6) Be of a dark color if synthetic, or of a type certified to be resistant to deterioration from ultraviolet light. Inspectors identified lifebuoys with lines that were not in conformity with regulations as well as not labeled with vessel's name. Outfit lifebuoys with proper arrangements. 46 cfr 117.70

Each life jacket, immersion suit, and ring life buoy must be marked in clearly legible block capital letters with the vessel's name. Identified lifesaving equipment not labeled with vessel's name. Outfit vessel with lifesaving equipment that is labeled. 46 cfr 122.604

A life preserver shall be of a highly visible color, such as Indian Orange, International Orange, or Scarlet Munsell Red. Identified multiple life preservers that have lost its highly visible color. Outfit vessel with proper life perservers. \ 46 cfr 160.001

panelboard must have:(1) A circuit directory cardholder; and(2) A circuit directory that has:(i) The circuit designation of each circuit;(ii) A description of the load of each circuit; and(iii) The rating or setting of the overcurrent protective device for each circuit. Identified panel in pilothouse to be mislabeled and outdated. Outfit vessel with updated circuit directories for all panels. UPDATE 28AUG24: Install proper breakr blanks or spare braker in fwd galley pannel. Switch off Spare breakers. 46 CFR 111.40-11

a weathertight door with permanent watertight coamings that comply with the height requirements in table 171.124(d) must be provided for each opening located in a deck house or companionway that—(1) Gives access into the hull. Identified multiple doors that were not weatherproof. Outfit vessel with weather proof doors. 46 cfr 171.124

All bulkheads and decks shall be classed as A-60, A-30, A-15, A-0, B-15, B-0, or C, depending upon the type of space on each side of the bulkhead or above and below the deck. Inspectors identified spray foam used to seal deck/bulkhead penetrations in numerous cases on the vessel. Maintain the structural fire protection of decks as required. 46 cfr 72.01-10

The Certificate of Inspection issued to a vessel describes the vessel, the route(s) that it may travel, the minimum manning requirements, the survival and rescue craft carried, the minimum fire extinguishing equipment and lifejackets required to be carried, the maximum number of passengers and total persons that may be carried, the number of passengers the vessel may carry in overnight accommodation spaces, the name of the owner and managing operator, any equivalencies accepted or authorized by the Commandant or any Officer in Charge, Marine Inspection (OCMI) in accordance with § 175.540 or § 175.550 of this chapter, and such other conditions of operations as may be determined by the cognizant OCMI. Prior to the carriage of passengers, have the cognizant OCMI conduct a new to zone inspection.

Each vessel must have a stability letter issued by the Coast Guard before the vessel is placed into service which sets forth conditions of operation. This vessel is permitted to operate on Protected Waters. Prior to departing Port Canaveral for an intended voyage to New York, provide voyage plan to MSU Port Canaveral for approval in accordance with COTP Order 24-038 issued on 24 May 2024.

A vessel must be provided with a satisfactory arrangement for draining any watertight compartment, other than small buoyancy compartments, under all practicable conditions. The bilge pump and secondary bilge pump (fire) do not operate as designed. Prove proper operation of both bilge pumps.

A self priming, power driven fire pump must be installed on each vessel. Prove proper operation of the fire pump.

The owner or managing operator shall be prepared to test the steering systems of the vessel and make them available for inspection to the extent necessary to determine that they are in suitable condition and fit for the service intended. Demonstrate the steering system operates as designed.

Propulsion machinery must 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. The port shaft seal leaks excessively.

A vessel must be operated in accordance with applicable laws and regulations and in such a manner as to afford adequate precaution against hazards that might endanger the vessel and the persons being transported. The port engine shaft seal leaks excessively. The bilge pumps do not operate as designed. Proper operation of the steering system is in question. Prior to movement, submit plan for rectifying these conditions to the OCMI.

Vessel unable to conduct required drills at inspection. Vessel must conduct & document required training and drills for fire, man overboard, abandon ship. 46CFR122.520 46CFR122.524

ALL VESSELS SHALL BE PROVIDED WITH NOT LESS THAN TWO AVENUES OF ESCAPE FROM ALL GENERAL AREAS ACCESSIBLE TO THE PASSENGERS OR WHERE THE CREW MAY BE QUARTERED OR NORMALLY EMPLOYED. MAIN DECK FORWARD EGRESS ROUTE DOOR IS BLOCKED BY A BROW AND EQUIPMENT. MAKE EGRESS ROUTE CLEAR. 46 CFR 177.15-1

VESSELS SHALL BE INSPECTED FOR COMPLIANCE WITH STANDARDS REQUIRED BY THIS SUBCHAPTER. FOR ITEMS NOT COVERED, INSPECT IN ACCORDANCE WITH STANDARDS ACCEPTABLE TO [name withheld] MUST BE CAPABLE OF WITHSTANDING THE MAXIMUM LOAD FROM CONDITIONS EXPECTED DUE TO ITS LOCATION ON THE VESSEL AND AUTHORIZED ROUTE. REPLACE BROKEN WINDOW ON PORT SIDE MAIN DECK. 46 CFR 176.25-1 46 CFR 116.1020

RAILS SHALL BE INSTALLED NEAR THE PERIPHERY OF ALL WEATHER DECKS ACCESSIBLE TO PASSENGERS AND CREW. FOC’SLE HAND RAIL HAS BEEN BROKEN OFF OF ITS MOUNTS BY THE FORWARD “DECORATIVE” BROW. 46 CFR 177.35-1

MARINE INSPECTOR SHALL VIEW AND CONDUCT THE FOLLOWING TEST AND INSPECTION: TEST BY OPERATION ALL WATERTIGHT CLOSURES IN THE HULL, DECKS AND BULKHEADS. MAKE ENG ROOM WATERTIGHT DOOR CLOSE PROPERLY. 46 CFR 176.25-5

EXAMINE ALL WEATHERTIGHT CLOSURES ABOVE WEATHER DECK. STARBOARD DOORS ON MAIN AND SECOND DECK EXHIBIT LARGE AREAS OF MATERIAL WASTAGE AT DOOR BOTTOMS. REPAIR AS ORIGINAL. 46 CFR 176.25-5(A)(5)

THE TWO REQUIRED FIXED POWER BILGE PUMPS SHALL BE SELF-PRIMING AND SHALL BE DRIVEN BY DIFFERENT SOURCES OF POWER. MAIN DIESEL ENGINE DRIVEN PUMP WOULD NOT PRIME. ENSURE PUMP IS OPERATIONAL AS DESIGNED. 46 CFR 182.25-10(C)

ALL WIRING SHALL BE RUN AS HIGH AS PRACTICABLE ABOVE THE BILGES. MOUNT GENERATOR STARTER ELECTRICAL WIRING OUT OF THE BILGE. 46 CFR 183.05-50(a)(1)

ALL ELECTRICAL INSTALLATIONS SHALL BE TO THE SATISFACTION OF THE [name withheld] IN GALLEY. REATTACH THE OUTLET RECEPTACLE IN AFT ENGINE ROOM.

CABLES ENTERING BOXES OR FITTINGS SHALL BE PROTECTED FROM ABRASION. CABLES LEADING INTO THE PORT GENERATOR JUNCTION BOX NEED TO BE PROTECTED. 46 CFR 183.10-20(F)

THE TANK OPENING IN WAY OF PIPE CONNECTIONS SHALL BE PROPERLY REINFORCED WHERE NECESSARY. FUEL FILL PIPE IS WASTED AT WHERE IT INTERSECTS THE MAIN DECK. RENEW AS ORIGINAL. 46 CFR 182.20-22(C)(5)

VESSELS NOT EQUIPPED WITH A SINGLE SOURCE EMERGENCY LIGHTING SYSTEM SHALL HAVE INDIVIDUAL STORAGE BATTERY POWERED AUTOMATICALLY OPERATED LIGHTS IN STRATEGIC LOCATIONS. 2ND DECK EMERGENCY LIGHTING INSTALLATION WAS NOT OPERABLE. 46 CFR 184.30-5(B)

WHERE LIFE PRESERVERS ARE STOWED… THE CONTAINERS IN WHICH THEY ARE STOWED SHALL BE MARKED “LIFE PRESERVERS” AND WITH THE NUMBER CONTAINED THEREIN. LIFE JACKET STORAGE LOCATION FORWARD OF OPERATING STATION 3RD DECK WAS NOT PROPERLY LABELED. 46 CFR 180.25-15(B)

EACH RING LIFE BUOY MUST BE MARKED WITH TYPE II RETROREFLECTIVE MATERIAL. REPLACE WORN RETROREFLECTIVE TAPE ON RING LIFE BUOYS. 46 CFR 122.604(I)

EACH LIFE JACKET MUST BE MARKED WITH TYPE I RETROREFLECTIVE MATERIAL. REPLACE WORN RETROREFLECTIVE TAPE ON SEPARATED LIFE JACKETS. 46 CFR 122.604(H)

To maintain a valid Certificate of Inspection, you must complete your annual inspection within the periods specified in 115.500(2)(b)(1) [annual inspection within 3 months before or after each anniversary date] and your Certificate of Inspection must be endorsed. Vessel is outside of three month window for Inspection and is not permitted to operate until annual inspection has been completed. 46 CFR 115.502

Emergency exit in the tool room is improperly labeled. Properly label emergency exit. 46CFR185.30-15

Fuel strainer not of marine type and leaks. Ensure fuel filter on main engine is of a marine type and does not leak. 46CFR182.20-40(B)(5)

Battery cables were laying across the metal deck. Permanently install generator starter cables. 46CFR183.01-15(a)

Insulation throughout the engine room missing. Replace insulation is all areas where it is missing. 46CFR177.10-05 & 46CFR72.05-10(c)(1)

Starboard generator cover has approximately 3 inch hole. Ensure hole is properly covered. 46CFR183.10-10(a)

Electrical receptacle in tool room. Receptacle needs to be removed. 46CFR183.01-15(a)

Emergency fuel shut off valve is not labeled or attached. Fuel shot off valve should be properly labeled and reattached. 46CFR185.30-20(a) 46CFR182.20-40(b)(3)

AIS is inoperable. AIS should be properly put back in service. 33CFR164.46(b)(1)

Magnetic compass light inoperable. Light to be installed properly. 46CFR121.42

Ring buoy forward of the pilot house has worn retro reflective tape. Replace with proper retro reflective tape. 46CFR180.30-1(a)

Cables through engine room bulkhead compromise the structural fire protection of the bulkhead. Cables through bulkhead should be properly sealed to meet fire rating of bulkhead. 46CFR183.01-15(a)

Vessel not in operation/nor carrying any passengers. Vessel under contract for sale. Vessel did not provide crew to conduct MOB, Fire, Security drills. Vessel must conduct drills in the presence of a marine inspector prior to the carriage of passengers.

Vessel did not have annual testing records identifying the total number of individuals tested and test results. Vessel must provide annual testing records. The MIS report will satisfy these requirements.

Annual overdue

182.20-40(B)(3) The shut off valve at the tank shall be operable from outside the tank compartment. The is not operable from outside the compartment, the reach rod and valve handle is not connected to the valve stem.

183.350(f) Battery charges must have an ammeter connected in the charger circuit. There is a battery installation under the main deck bar with a battery charger that is not equipped with an ammeter.

185.30-15 All escape hatches shall be marked on both sides using at least 1 inch letters “Emergency Exit, Keep Clear.” The engine room escape hatch was not labeled on both sides.

180.78(a)(5) Child Life Jackets must be stowed separately from adult life jackets. Throughout the vessel, child and adult life jackets were stored together.

Vsl’s measured length in FT (Vsl dimension Must be measured in meters), Vsl is broadcasting incomplete dimension information (AIS Antenna Position “X” equals 0) and Vsl is not broadcasting static draft information

Vessel must insert electrical blanks in the following breaker panels: operating station & galley.

Vessel must install a proper bilge suction strainer in the following locations: Laz & Void #2.

Replace all expired first aid kit items.

Replace all plastic trash cans or relocate to ensure a potential fire would be limited to the receptacle.

Remove compressed gas cylinder from the vessel or provide proper storage.

Remove all flammable materials from the vessels "workshop" or provide proper storage container.

All wiring must be properly fitted in all electrical fixtures in the following locations: Eng rm/Soda rm.

Properly sanitize all bar areas.

Replace the watertight gaskets for the following fixtures: Engine Room Door & Bow Hatch.

Remove and replace all oil soaked lagging on the STBD Generator.

Have an authorized engine manufacturer's representative evaluate all oil leaking by into the exhaust manifold's of both service generators and provide technicians report to the Coast Guard.

Vessel must submit 1.13% lightship change as calculated by LeMole Architecure letter dated August 3, 2017 to the MSC.

Pending results of a stability calculations by MSC, vessel is restricted to 575 pax, 605 total persons on board.

Vessel must ensure all speakers and light trees are secure while underway.

Vessel must install covers over all engine room lights.

Vessel must replace broken window, portside, main deck aft.

Vessel must repair or replace battery charger amp meter.

Vessel must update/revise and submit for approval the electrical one line diagram w/ load analysis.

Alterations to the vessel were made without permission to include: new upper deck bar, lighting, wiring, outlets and air conditioning units. Vessel must submit an electrical one line diagram, load analysis and a material list/ spec sheets for work completed. 46CFR115.700

Vessel's ground detection meter does not work. Vessel must repair or replace and prove proper operation. 46CFR120.200 (b)

Vessel must ensure all electrical equipment exposed to the weather is in a watertight and corrosion resistant enclosure. 46CFR120.210 (b & c)

Due to changes in the vessel's general arrangement, vessel must submit an updated general arrangement drawing. 46CFR115.700 (b)

Vessel must submit all weight change (additions & subtractions) to the OCMI for review. 46CFR170

Provide company drug policy and employee assistance program. 46 CFR16.401

Repair High Water Alarm that’s designated for the Forward Peak Hold. The audible portion of the alarm is currently not working.

Replace the missing “opening device (ex. “T” handle) for the engine room emergency escape scuttle. The device must be located on the main deck within close vicinity of the scuttle.

Repair the emergency lighting located on the 02 Deck in way of the forward portion of the dance floor.

Replace retro-reflective tape on life jackets and forward main deck life ring, as per 46 CFR 185.604

Ensure annual servicing of portable fire extinguishers is conducted, as per 46 CFR 181.30-1

Repair the secondary containment located on the exterior of the vessel in way of the starboard mid-section.

Ensure all crew members are enrolled and pre-employment testing is conducted as per required DAPI Program (as per 46 CFR 16.201)

Conduct general clean-up and remove and reorganize miscellaneous items in the bar hold.

Vessel was missing three (3) Red hand held flares

Provide Orifginal copy of Certificate of Documentation and maintain onboard vessel

Renew FCC Radio Safety Certificate

[withheld — contains personal information; the deficiency system, dates, and resolution status are shown above]

Vessel All around Anchor light inoperable.

Vessel PA System inoperable. Prove proper operation of PA System.

Vessels High Water Alarms in all spaces were inoperable. Prove proper operation of all HW Alarms

STBD Side Air Compressor on vessel not operating in a proper working condition.

Vessel Structural Fire Protection insulation in Engine room and Muffler room needs to be secured in various locations.

Make repairs and prove proper operation of the escape hatch/scuttle in engine room.

Make repairs and prove proper operation of the escape hatch/scuttle in muffler room.

Vessels Emergency lights were inoperable. Prove proper operation of emergency lighting system.

Add one (01) Ring Lifebouy to make a total of three (3) onboard. One Lifebuoy removed due to cracked serfice.

Need to add (01) Floating Lights to Lifebuoy as required.

Remove adhesive residue from deck to avoid tripping/slipping hazards.

Add and secure High Temp lagging/insulation on Port and Starboard Engines and generators in areas missing or not secured.

Provide chaffing gear on Stbd engine fuel pump line to avoid chaffing of line on engine.

Prior to recovering 1st deck floor covering, provide material specifications to the cognizant OCMI to ensure correct fire rating.

Re-label PFD numbering on boxes on upper deck.

Provide halyard clip on ring buoy IWO front ramp.

Install new batteries in bridge flashlight.

Update Coast Pilot and Light list

General housekeeping in Pilot house.

Replace high water indicator for hold #5 (and replace #6)

Start log for required safety and fire gear checks.

Replace worn mooring line.

Prove operation of WTD ligth.

Provide certs for new carpet.

Re-label lifejacket storage lockers to reflect accurate count.

Prover proper segregation of child-sized life preservers in lower deck locker.

Replace retro-reflective tape on life jackets as needed.

Dispose of or replace discolored life jackets.

Remove empty first aid kit from bulkhead in scullery

Properly secure mini fridge and microwave in galley.

Dispose of all open food and beverage containers.

Properly splice electrical wiring in scullery overhead.

Properly dead-end wiring in scullery overhead and first deck aft passenger cabin and womens first deck head closet.

Hard wire accent (twinkle) lighting on main lower deck.

Provide guard for PWT sight glass.

Install approved SFP tape, in engine room, as need, i.e. above port generator.

Install insulation on port maind diesel engine muffler.

Provide copy of valid COD

Provide updated list of employee enrollment inf DAPI program.

Schedule DAPI audit.

Install new 150 psi pressure relief valve (02) on start air tanks.

Install SFP above port generator

Renew forepeak hatch next drydock

Prove operation of valve in fwd. water tank.

Route anchor line for proper operation.

COMPLETE MTSA VERIFICATION WITH CSO AND VSO PRESENT FOR DRILLS

REMOVE ALL PAINT FROM VESSEL

REMOVE ACETYLENE BOTTLE FROM VESSEL

MAKE PERMANENT REPAIRS TO DOOR SEALS 01 DECK FWD

MAKE PERMANENT REPAIRS TO THE EMERGENCY LIGHTING IN THE ENGINE ROOM

REMOVE DEAD END WIRING IN BOTH THE GALLEY AND THE STERN AREA

INSTALL LIGHT COVERS MAIN DECK

RE-PAINT ALL EMERGENCY ESCAPE HATCHES.

PROVIDE SPECIFICATION SHEETS FOR NEWLY INSTALLED CARPET

PROPERLY SECURE FWD GATE - MAIN DECK.

REPAIR WINDOW SEALS MAIN DECK - STBD.

CAP PORT SEWAGE PIPE MAIN DECK.

INSTALL LIGHT GLOBE CAGES - 02 DECK.

INSTALL LIGHT GLOBE MAIN DECK - FREEZER.

REPAIR HIGH LEVEL BILGE ALARM LIGHT - FORPEAK

DEMONSTRATE PROPER OPERATION OF THE BILGE SYSTEM PRIOR TO JUNE 10, 2008

Provide 31 Type I Adult lifejackets to reflect new total passenger amount as a result of the deck rail criteria.

Replace 02 wasted ring buoys

Provide evidence of a current FCC Safety Radio Telephony Certificate.

Remove all dead end wiring from vessel

Make permanent repairs to the forpeak high level alarm indicator and identify all alarms on the console.

Replace missing light cover 2nd deck STBD side

Replace machinery guards for #1 generator.

Seal all blanks in switchboard panel

Rewire soup kettle

Repair emergency light in the galley

Remove all unused paint from the vessel

Preform all emergency drills in the presence of a USCG marine inspector.

Make permanent repiars to the STBD starter.

Replace 121 adult type I lifejackets. Passenger count reduced until all jackets are onboard.

Found a broken paddle on cosmetic paddle wheel assembly and various paddles were missing bolts. O/O to provide proof of a proper repair and replacement of missing bolts.

Stuffing tube through watertight bulkhead needs to be repacked.

Vessel suffered an port engine casualty while transiting to dry-dock.

Provide lagging on port MDE exhaust. LEGACY COMPONENT DESC: Piping (exhaust)

Provide stowage for PFDs. LEGACY COMPONENT DESC: Storage

Post all pages of COI and stability letter. LEGACY COMPONENT DESC: Certificate of Inspection

Tighten shaft packing. LEGACY COMPONENT DESC: Propeller Shaft

Label emergency escape scuttles.

Dry-dock vessel prior to carrying passengers to evaluate the vessel's shafts and propellers.

provide closure for 01 deck door stbd side.

Crop and renew fractured areas in way of shell plate aft. LEGACY COMPONENT DESC: Hull Plating

Replace/renew manhole cover gasket and bolt on forecastle hatch - make hatch opeartional.

Clean excess oil from engine room.

Replace foot strainer for bilge suction pickup in potable water hold. LEGACY COMPONENT DESC: Strainer

Use a proper cotter pin and locking nuts on port propeller.

Repair/replace as originial exhaust system to starboard side Ship Service Generator.

LIGHTS FOR ALARMS ON BILGE HIGH LEVEL ALARM PANEL INOP.

REMOUNT CONTROLLER FOR POTABLE WATER PUMP IN FWD HOLD.

PROVIDE WRITTEN REPAIR PROPOSAL FOR HAIRLINE CRACKS IN HULL IN LAZERETTE.

RELOCATE ENGINE ROOM AND FWD HOLD BILGE ALARM JUNCTION BOXES TO A POINT ABOVE HIGH LEVEL SENSOR.

PRIOR TO CARRYING PASSENGERS PROVE PROPER OPERATION OF THE GENERATOR SET UNDER A LOAD IN THE PRESENCE OF A MARINE INSPECTOR.

PRIOR TO CARRYING PASSENGERS MEGGER ALL CONTROL AND LOAD WIRES ON BOTH PORTAND STBD SWITCHBOARDS.

PRIOR TO CARRYING PASSENGERS CONDUCT A RUNNING LOAD TEST FOR A MINIMUM OF TWO HOURS.

PRIOR TO CARRYING PASSENGERS PROVE PROPER OPERATION OF THE 120/208 SYSTEM ON THE PORT AND STARBOARD GENERATOR SETS.

PRIOR TO CARRYING PASSENGERS WIPE AND CLEAN BOTH GENERATOR EXCITER FIELDS.

INSTALL MISSING FOREPEAK BILGE SUCTION VALVE WITH REACH ROD.

PROVIDE PROPER BRACKET FOR ENGINE ROOM C02 FIRE EXTINGUISHER._x001C_

PRIOR TO CARRYING PASSENGERS, PROVIDE PROOF OF ENROLLMENT IN CG CERTIFIED DRUG TESTING PROGRAM/CONSORTIUM.

REPLACE DETERIORATED START AIR HOSE ON S/S GENERATOR.

REPAIR P.A. SYSTEM SPEAKER ON 02 DECK BEHIND PILOT HOUSE.

PROVE PROPER OPERATION OF ENGINE ROOM WTD "OPEN/CLOSE" VISUAL INDICATOR LIGHT.

PROPERLY SEPERATE AND STOW CHILD PFD'S FROM ADULT PFD'S IN 02 DECK AFT LIFEJACKET STOWAGE.

ADJUST WATERTIGHT DOOR TO ENGINE ROOM.

INSTALL APPROVED ELECTRICAL OUTLETS FOR CARBONATING PUMPS.

REPAIR PILOT HOUSE RUDDER ANGLE INDICATOR.

PROVIDE PROPER SPANNER WRENCHES AND APPROVED LINED FIRE HOSES AT EACH HOSE STATION.

PROVIDE FOUR(4) APPROVED FIRE HOSE NOZZLES IAW 46 CFR 181.15-10.

REMOVE "DEAD END" WIRING ABOVE MAIN DECK STAGE AREA.

REPAIR LEAK IN HOT WATER HEATER. LOCATED MAIN DECK FWD VOID

OBTAIN FCC OPERATOR LICENSE.

PERMANENTLY ELECTRICALLY WIRE STRING LIGHTS AND TWO GALLEY REFFER UNITS IN MAIN GALLEY.

MOUNT ENGINE ROOM 15LB CO2 IN BRACKET.

PROPERLY SECURE OR REMOVE DEAD END WIRING IN PILOTHOUSE AND THROUGHOUT VESSEL.

CORRECT PUBLIC ADDRESS SPEAKER LOCATIONS.

OBTAIN REQUIRED FIRST AID KIT, IAW 46 CFR 121.710

OBTAIN PROPER NAVIGATION PUBLICATIONS IAW 121.610

REPAIR FUEL OIL LEAKS IN ENGINE ROOM SUCTION PIPING.

INSTALL BLANKS IN OPEN BREAKER CUTOUTS IN MAIN SWITCHBOARD.

INSTALL DOUBLE CLAMPS ON RUBBER HOSES NOT HAVING ASSEMBLED HOSE CONNECTIONS

1. REPLACE GASKET IN WATERTIGHT DOOR TO ENGINEROOM.

CORRECT IMPROPER WIRE SPLICES ON PORT AND STARBOARD MAIN ENGINES OIL SENSORS.

REPLACE GRAB LINE ON WHEELHOUSE LIFERING.

REPLACE INSULATION ON PORT AND STARBOARD MAIN EXHAUST PIPES WHERE EXPOSED.

REMOVE BOUYANT APPARATUS FROM VESSEL.

MOUNT MEAT SLICER TO GALLEY BULKHEAD.

REPLACE ELECTRICAL CORD ATTACHED TO MEAT SLICER.

REMOVE ALL PAINT, VARANISH AND SPRAY CANS FROM AFTER MACHINERY SPACE.

PROVIDE OCMI WITH A COPY OF CURRENT FCC SAFETY CERTIFICATE.

DOUBLE NUT ALL BATTERY TERMINAL LUGS.

PROVIDE OCMI WITH COPIES OF APPROVED AND UPDATED ELECTRICAL DRAWINGS.

PROVIDE 2 LIFERINGS WITH PROPER GRABLINES AND STENCILING._x001C_ _x001C_ _x001C_ _x001C_

PROVE PROPER OPERATION OF FATHOMETER_x001C_ _x001C_ _x001C_ _x001C_

REPLACE FLAME SCREENS IN VENTILATION FOR VOIDS AND FUEL TANKS WITH 30X30 WIRE MESH._x001C_ _x001C_ _x001C_

PROVIDE A MEANS TO KEEP GALLEY WASH DOWN WATER FROM ENTERING THE VOID SPACES BELOW.

REMOVE LOCK FROM GALLEY DOOR AND REPLACE WITH LATCH OPERATED MECHANISM.

BULKHEAD ON MAIN DECK FORWARD OF GALLEY IS TO BE REMOVED.

IAW WITH 46 CFR 176.25-30 OPEN THE STBD PRESSURE VSL AND MAKE AVAILABLE FORINTERNAL INSPECTION.

THE INTERIOR STRUCTURE DOOR IN THE A-60 BULKHEAD BETWEEN THE MAIN AND SECOND DECKS REQUIRES A LATCHING MECHANISM TO KEEP IT SHUT.

INSTALL MACHINERY GUARD ON PORT SIDE SHIP SERVICE GENERATOR WHEEL BALANCER._x001C_ _x001C_ _x001C_

PROVIDE DOCUMENTATION THAT THE WELDER UTILIZED TO MAKE REPAIRS TO CRACK IN STBD MUFFLER EXHAUST PIPE WAS QUALIFIED._x001C_ _x001C_ _x001C_

PROVIDE SATISFACTORY EVIDENCE OF HAVING CONDUCTED A DYE PENETRANT TEST OF THE STARBOARD MAIN ENGINE EXHAUST MUFFLER AT INTERFACE OF MUFFLER BODY AND OUTLET PIPE.

PROVIDE SUPPORT BRACKETS FOR PORT AND STARBOARD MAIN ENGINE EXHAUST MUFFLERS.

REPLACE OIL SOAKED INSULATION ON BULKHEADS AND UNDER MAIN DECK IN STARBOARDAFT CORNER OF ENGINEROOM.

CORRECT VENTILATION OF DIESEL ENGINE COMPARTMENT TO MEET THE REQUIREMENTS OF 46 CFR 182.20-45(C),(D) AND (E).

CLEAN ENGINEROOM VENTILATION FAN AND COWLING OF OILY RESIDUE.

DOUBLE HOSE CLAMP ALL HYDRAULIC HOSES ON ENGINE CLUTCH RAMS.

RENEW KEEL COOLER JABSCO PUMP GASKET AND PROVE OPERATION.

PROVE OPERATIONAL PRIMARY BILGE PUMP.

REPLACE WASTED HOSES ON PORT DIESEL ENGINE.

PROVIDE ONE PORTABLE GAS OPERATED AT LEAST 50 GPM PUMP UNTIL THE PRIMARY BILGE PUMP IS PROVED OPERATIONAL.

PROVE SATISFACTORY LOW LUBE OIL TRIP AND ALARM ON SHIP SERVICE GENERATORS.

PROVE PROPER OPERATION OF ALL TRIP'S AND ALARMS REQUIRED FOR MAIN DIESEL ENGINES AND PRIME MOVERS FOR GENERATORS

OPEN ALL PRESSURE VESSELS FOR INTERNAL INSPECTION

REPAIR CRACKED OUTER COVERS OF ALL BUOYANT APPARATUS IN ACCORDANCE WITH MANUFACTURER'S SPECS

PROVIDE SUFFICIENT FLOAT-FREE LINK CAPACITY FOR EACH BOUYANT APPARATUS.

STENCIL CAPACITY OF BOUYANT APPARATUS ON EACH APPARATUS.

STENCIL ALL LIFE LACKET BOXES AND LOCKERS WITH THE ACTUAL NUMBER OF JACKETSCONTAINED.

RE-STINCIL FIRE AXE.

PROPERLY STENCIL ALL FIRE STATIONS INSIDE VESSEL.

REPLACE BATTERIES AND MAKE OPERABLE ALL FIVE EMERGENCY LIGHTS AND DEMONSTRATE.

CLEAN OUT BILGE UNDER GALLEY AND LAZZERETTE.

DEMONSTRATE GENERATOR CUT OFFS, ALARMS AND OVER SPEED TRIPS ON BOTH GENERATORS. THIS IS TO BE COMPLETED BY AN ENGINEER FAMILIAR WITH THE ENGINES.

MAKE THE BRIDGE ALARM FOR THE ENGINE ROOM WATER TIGHT DOOR OPERABLE.

STENCIL ONE RING BUOY WITH NAME OF VESSEL.

PROVIDE 60' PAINTER ON 1 RING BUOY AND REPLACE FLOAT LIGHT.

OBTAIN CURRENT RADIO TELEPHONY CERTIFICATE FROM FCC.

PROVIDE MEANS TO MAKE ALL LIFE PRESERVERS STOWED IN LOCKERS ON UPPER DECK COMPLETELY ACCESSIBLE.

PROPERLY MARK QUANTITY OF ADULT AND CHILD LIFE PRESERVERS STOWED IN LOCKERSON UPPER DECK.

PROVIDE SEPARATE STOWAGE FOR AND LABEL LIFE PRESERVERS STOWED IN FWD LOCKERLOWER DECK.

DETERMINE USE AND PROPERLY INSULATE OR REMOVE WIRES IN OVERHEAD RUN IN ENGINE ROOM.

PROVIDE PROPER CLASS A BULKHEAD PENETRATIONS FOR CABLES PENETRATING THE BULKHEAD BETWEEN THE ENGINE ROOM AND THE VOID SPACE AFT OF THE ENGINE ROOM.

MAKE PERMANENT INSTALLATION OR REMOVE WIRES SUPPLYING POWER TO THE PORT ANDSTBD UPPER DECK LADDER LIGHTS.

PROVIDE SEPARATE STOWAGE LOCATIONS ON THE UPPER DECKS FOR ADULT AND CHILD LIFE PRESERVERS AND PROPERLY MARK THOSE LOCATIONS.