10 - Safety of Navigation › N/A - No Subsystem › Lights, shapes, sound-signals
Issued 25 June 2026
Resolved
The sidelights of vessels 20 meters or more in length must be fitted with matte black inboard screens. The inboard screens are not completely matte black.
Condition: Improper/Lack of Maintenance
Action required: 50 - Rectify deficiencies w/in 30 days
Due 1 August 2026
Resolved 29 July 2026
Resolution: Witnessed satisfactory matte black screens for sidelights.
10 - Safety of Navigation › N/A - No Subsystem › Lights, shapes, sound-signals
Issued 25 June 2026
Resolved
In a vessel of 12 meters or more in length but less than 50 meters in length the navigation lights must be visible at the following ranges: (i) a mast headlight, 5 miles; (ii) a sidelight, 2 miles. The mast headlight and the sidelights are not visible at the proper intensity.
Condition: Improper/Lack of Maintenance
Action required: 60 - Rectify deficiencies prior to movement
Resolved 1 July 2026
10 - Safety of Navigation › N/A - No Subsystem › Lights, shapes, sound-signals
Issued 25 June 2026
Resolved
A vessel of more than 65 feet in length must have navigation lights that meet UL 1104 "Standards for Marine Navigation Lights". The stern light does not meet UL 1104.
Condition: Placed in Improper Service
Action required: 16 - Rectify deficiencies w/in 14 days
Due 15 July 2026
Resolved 29 July 2026
Resolution: Witnessed satisfactory installation of stern light meeting UL 1104
11 - Life Saving Appliances › N/A - No Subsystem › On board training and instructions
Issued 25 June 2026
Resolved
Placards containing instructions for the donning and use of the life jackets aboard the vessel must be posted in conspicuous places that are regularly accessible and visible to the crew and passengers. Donning placards are not posted.
Condition: Improper/Lack of Maintenance
Action required: 60 - Rectify deficiencies prior to movement
Resolved 1 July 2026
Resolution: Witnessed posting of life jacket donning placards.
07 - Fire Safety › N/A - No Subsystem › Fire fighting equipment and appliances
Issued 25 June 2026
Resolved
Each portable fire extinguisher on a vessel must be of an approved type. None of the fire extinguishers on board are fitted with the proper bracket to maintain approval.
Condition: Improper Installation
Action required: 60 - Rectify deficiencies prior to movement
Resolved 1 July 2026
Resolution: All fire extinguishers were provided with the proper brackets.
04 - Emergency Systems › N/A - No Subsystem › Fire drills
Issued 25 June 2026
Resolved
The owner, charterer, master or managing operator shall instruct each crew member, upon first being employed and prior to getting underway for the first time on a particular vessel and at least once every three months, as to the duties that the crew members is expected to perform in an emergency including but not limited to, the emergency instructions listed on the emergency instruction placard. The crew has not been trained on the particular vessel.
Condition: Improper/Lack of Maintenance
Action required: 60 - Rectify deficiencies prior to movement
Resolved 1 July 2026
Resolution: Master conducted crew training (e.g. manoverboard and fire fighting drills).
09 - Working and Living Conditions › 092 - Working Conditions › Electrical
Issued 25 June 2026
Resolved
Battery chargers must have an ammeter connected in the charging circuit. There is no ammeter installed in the circuit for the battery charger beneath the helm station.
Condition: Improper Installation
Action required: 50 - Rectify deficiencies w/in 30 days
Due 25 July 2026
Resolved 21 August 2026
Resolution: Witnessed installation of battery charge with installed ammeter.
09 - Working and Living Conditions › 092 - Working Conditions › Lighting (Working spaces)
Issued 25 June 2026
Resolved
Each lighting fixture and lampholder must be fixed. Light fixture in engine room is not mounted.
Condition: Improper Installation
Action required: 60 - Rectify deficiencies prior to movement
Resolved 1 July 2026
Resolution: Witnessed proper mounting of light fixture in the engine compartment.
02 - Structural Conditions › N/A - No Subsystem › Stability/strength/loading information and instruments
Issued 25 June 2026
Resolved
On a vessel on which the number of passengers permitted on upper decks is limited by stability criteria, as indicated by the vessel's stability letter, the maximum number of passengers allowed on an upper deck must be indicated by a durable marking of at least 25 millimeters (1 inch) numbers and letters at the entranceway to that deck. Upper deck passenger capacity is not marked.
Condition: Improper Installation
Action required: 50 - Rectify deficiencies w/in 30 days
Due 1 August 2026
Resolved 29 July 2026
Resolution: Witnessed proper marking of upper deck capacity.
13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Operation of machinery
Issued 25 June 2026
Resolved
All machinery and equipment must be installed and maintained in such a manner as to afford adequate protection from causing fire, explosion, machinery failure, and personnel injury.
1. Red generator is missing air intake filter and piping.
2. Potable water pressure pump in engine room is not mounted.
3. Overhead insulation is engine room is sagging and missing pieces.
Condition: Improper Installation
Action required: 50 - Rectify deficiencies w/in 30 days
Due 1 August 2026
Resolved 29 July 2026
Resolution: Witnessed proper completion of all items.
07 - Fire Safety › N/A - No Subsystem › Division - decks, bulkheads and penetrations
Issued 25 June 2026
Resolved
Machinery and fuel tank spaces must be separated from accommodation spaces by boundaries that prevent the passage of vapors. Electrical penetrations between electrical closet on main deck and engine room are not sealed.
Condition: Improper/Lack of Maintenance
Action required: 60 - Rectify deficiencies prior to movement
Resolved 1 July 2026
Resolution: Witnessed satisfactory sealing of cable runs between main deck and engine compartment.
02 - Structural Conditions › N/A - No Subsystem › Other (Structural condition)
Issued 25 June 2026
Resolved
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.
1. Sewage connection penetration on starboard side of hull is not watertight.
2. “Y” fitting on starboard side of engine room is open on one side.
Condition: Improper Installation
Action required: 60 - Rectify deficiencies prior to movement
Resolved 6 July 2026
Resolution: Received photographic evidence of permanent installation of fitting on starboard side and capping of "Y" fitting.
11 - Life Saving Appliances › N/A - No Subsystem › Lifebuoys incl. provision and disposition
Issued 25 June 2026
Resolved
Each ring life buoy with a floating waterlight must have a lanyard of at least 910 millimeters (3 feet) in length, but not more than 1,830 millimeters (6 feet), securing the waterlight around the body of the ring life buoy. Upper deck starboard ring buoy lanyard is wasted.
Condition: Improper/Lack of Maintenance
Action required: 60 - Rectify deficiencies prior to movement
Resolved 1 July 2026
Resolution: Witnessed satisfactory replacement of the waterlight lanyard.
11 - Life Saving Appliances › N/A - No Subsystem › Lifebuoys incl. provision and disposition
Issued 25 June 2026
Resolved
Each ring life buoy on a vessel must be approved in accordance with § 160.050 in subchapter Q of this chapter. The retro-reflective tape in way of the starboard ring life buoy is not of an approved type.
Condition: Improper/Lack of Maintenance
Action required: 60 - Rectify deficiencies prior to movement
Resolved 1 July 2026
Resolution: Witnessed satisfactory installation of retro on ring life buoy.
11 - Life Saving Appliances › N/A - No Subsystem › Lifejackets incl. provision and disposition
Issued 25 June 2026
Resolved
Each child size life jacket must be stowed in a location that is appropriately marked and separated from adult life jackets so the child size life jackets are not mistaken for adult life jackets. Child life jacket stowage locker on top deck port side has incorrect number labeled and it shares stowage with adult jackets with no physical divider in place to separate and avoid mistaking. Label proper number of child jackets and divide from adults if using the same locker.
Condition: Improper Installation
Action required: 60 - Rectify deficiencies prior to movement
Resolved 1 July 2026
Resolution: Witnessed satisfactory labeling and separtation of child lifejacket stowage.
07 - Fire Safety › N/A - No Subsystem › Other (fire safety)
Issued 25 June 2026
Resolved
Each nozzle must be of corrosion-resistant material and be capable of being changed between a solid stream and a spray pattern. A nozzle on a vessel of more than 49 passengers, and on a vessel of more than 19.8 meters (65 feet) in length, must: Be of a type approved in accordance with approval series 162.027; or be of a type recognized by the Commandant as being equivalent in performance. Each combination solid stream and water spray firehose nozzle required to be approved under the provisions of this subpart must be of brass or bronze, except for hardware and other incidental parts, which may be of rubber, plastic, or stainless steel, and designed, constructed, tested, and marked in accordance with the requirements of ASTM F 1546 or NFPA 1964. Current fire hose nozzles on vessel are not marked as approved.
Condition: Improper Installation
Action required: 60 - Rectify deficiencies prior to movement
Resolved 1 July 2026
Resolution: Witnessed satisfactory replacement of hose nozzles.
13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Operation of machinery
Issued 25 June 2026
Resolved
At each initial and subsequent inspection for certification of a vessel, the owner or managing operator shall be prepared to conduct tests and have the vessel ready for inspections of machinery, fuel, and piping systems, including the following: Inspection of all machinery essential to the routine operation of the vessel including generators and cooling systems. The red generator on board is missing its intake air filter and rotating belts guard. It also has an oil leak from what appears to be either an oil system pressure or temperature sensor. Replace filter, guards, and repair oil leak.
Condition: Improper/Lack of Maintenance
Action required: 60 - Rectify deficiencies prior to movement
Resolved 6 July 2026
Resolution: Witnessed satisfactory installation of rotating belt guards and repairs to oil leaks.
09 - Working and Living Conditions › 092 - Working Conditions › Electrical
Issued 25 June 2026
Resolved
Electrical equipment on a vessel must be installed and maintained to provide services necessary for safety under normal and emergency conditions; protect passengers, crew, other persons, and the vessel from electrical hazards, including fire, caused by or originating in electrical equipment, and electrical shock; and minimize accidental personnel contact with energized parts. Remedy the following electrical conditions to satisfaction of local OMCI.
1. Top deck aft, GFCI not working as designed.
2. At top deck bar area, remove extension cord acting as permanent cable for a refer and a GFCI under back counter next to refers is not working.
3. Inside of starboard 30 jacket locker on forward top deck, place wire splice into a junction box and remove excessive cable length.
4. In the potable water space, there is a light fixture extinguished in the overhead.
5. In the aft head on main deck, there is a GFCI not working.
6. In the aft galley area, there is a double outlet box needing a cover plate and there is an overhead exhaust fan with no cover and blades exposed.
7. Properly mount light cord beneath main deck bar.
8. There is an open outlet box in the aft main deck accommodation space.
9. Provide an outlet cover for the junction box beneath the galley sink.
10. Properly mount electrical wires in steering space.
11. Provide outlet covers for open outlets beneath second deck bar.
12. Remove dead end wiring in the space under main deck bar.
13. Provide an outlet cover for the electrical outlet in the closet.
14. The shore power cable connection in the main deck switchboard closet is not fully seated in the stuffing tube.
Condition: Improper/Lack of Maintenance
Action required: 60 - Rectify deficiencies prior to movement
Resolved 1 July 2026
Resolution: Witnessed satisfactory repair of all electrical items listed.
09 - Working and Living Conditions › 092 - Working Conditions › Other (accident prevention)
Issued 25 June 2026
Resolved
At each inspection for certification all observed unsafe practices must be corrected. The ice machine in the main deck galley is not secured for sea.
Condition: Improper Installation
Action required: 60 - Rectify deficiencies prior to movement
Resolved 1 July 2026
Resolution: Witnessed satisfactory securing of the ice machine.
11 - Life Saving Appliances › N/A - No Subsystem › Lifebuoys incl. provision and disposition
Issued 25 June 2026
Resolved
At least one ring life buoy must be fitted with a life line which must: be buoyant; be at least 60ft in length; be non-kinking; have a diameter of at least 5/16 inch; have a breaking strength of 5 kilonewtons; be of a dark color if synthetic or of a UV resistant.
Condition: Improper Installation
Action required: 50 - Rectify deficiencies w/in 30 days
Due 1 August 2026
Resolved 29 July 2026
Resolution: Witnessed installation of proper size lifeline on ring life buoy.
09 - Working and Living Conditions › 092 - Working Conditions › Other (accident prevention)
Issued 25 June 2026
Resolved
The owner of a vessel subject to inspection under
46 U.S.C. 3301 must comply with the Master [name withheld] requirements 46 U.S.C 3106 - Master [name withheld] The vessel does not comply with 46 U.S.C. 3106 in that the vessels bathrooms are accessible to others without a Master Key.
Action required: 60 - Rectify deficiencies prior to movement
Resolved 1 July 2026
Resolution: Witnessed satisfactory completion of installation of sliding locks on bathroom doors preventing entry by unauthorized personnel.
13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Other (machinery)
Issued 25 June 2026
Resolved
Protective coverings or shields shall be installed to the satisfaction of the local OCMI.
-The FWD genset exhaust hose is chaffed on a overhead frame and is not secured properly.
-The raw water suction hose for the PORT main engine is chaffing near the engine bed.
Condition: Improper Installation
Action required: 16 - Rectify deficiencies w/in 14 days
Due 15 July 2026
Resolved 29 July 2026
Resolution: Witnessed proper completion of all items.
13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Propulsion main engine
Issued 25 June 2026
Resolved
The main propulsion machinery installed on each vessel is suitable for the vessel and its operation. The STBD main engine heat exchanger filler neck is broken at the over flow fitting.
Condition: Damaged By Earlier Event
Action required: 16 - Rectify deficiencies w/in 14 days
Due 15 July 2026
Resolved 29 July 2026
Resolution: Witnessed satisfactory repairs to the heat exchanger.
04 - Emergency Systems › N/A - No Subsystem › Functionality of Safety Systems
Issued 25 June 2026
Resolved
The master and crew of a vessel will be familiar with the content of and have mounted at the operating station, emergency instructions containing the actions to be taken in the event of fire and MOB. The procedures are not posted.
Condition: Improper/Lack of Maintenance
Action required: 16 - Rectify deficiencies w/in 14 days
Due 15 July 2026
Resolved 21 August 2026
Resolution: Witnessed proper posting of Emergency Instructions.
02 - Structural Conditions › N/A - No Subsystem › Hull - corrosion
Issued 17 May 2022
Resolved
While Conducting Def Check, it was identified that severe pitting is occurring throughout hull plating from the stern tubes aft affecting all areas at or near propellers. Vessel operator to conduct NDT to determine severity and amount of hull wastage develop repair plan and submit to MSU Chicago for approval prior to commencing any repair.
Vessel is not authorized to Operate with passengers until New to Zone COI is completed.
Condition: Damaged By Earlier Event
Action required: 60 - Rectify deficiencies prior to movement
Resolved 25 June 2026
Resolution: vessel completed its new to zone COI w/defs pending.
13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Other (machinery)
Issued 13 April 2022
Resolved
A tree became lodged in the vessels rudder/propellar impacting the vessel's ability to manuver. A visual inspection or underwater survey documenting condition of the vessel rudders and or propellars. A underway operational test of the vessel's ability to safely manuever. All inspections and test will be to the satisfaction of the attending marine inspector.
Condition: Damaged By Earlier Event
Action required: 17 - Rectify deficiencies prior to departure
Resolved 17 May 2022
Resolution: DD/ISE/COI will be conducted prior to operation.
13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Propulsion main engine
Issued 10 June 2021
Resolved
All machinery and equipment must be installed and maintained in such a manner as to afford adequate protection from causing personnel injury. Port engine wet exhaust piping leaking from fiberglass elbow. Repair elbow utilizing a fire retardant FRP system.
Action required: 17 - Rectify deficiencies prior to departure
Resolved 14 June 2021
13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Propulsion main engine
Issued 10 June 2021
Resolved
All machinery and equipment must be installed and maintained in such a manner as to afford adequate protection from causing fire. Starboard engine #2 fuel nozzle leaking fuel. Repair leak as required.
Action required: 17 - Rectify deficiencies prior to departure
Resolved 14 June 2021
13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Propulsion main engine
Issued 10 June 2021
Resolved
All machinery and equipment must be installed and maintained in such a manner as to afford adequate protection from causing machinery failure. Starboard engine mounts are loose allowing the starboard engine to shift approximately 1" when shifting from forward to aft. Repair engine mounts as required.
Action required: 17 - Rectify deficiencies prior to departure
Resolved 14 June 2021
13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Propulsion main engine
Issued 10 June 2021
Resolved
All machinery and equipment must be installed and maintained in such a manner as to afford adequate protection from causing personnel injury or machinery failure. Starboard engine belt guard loose allowing guard to come in contact with moving parts. Repair as required.
Condition: Improper Installation
Action required: 17 - Rectify deficiencies prior to departure
Resolved 14 June 2021
13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Gauges, thermometers, etc
Issued 10 June 2021
Resolved
Gages to indicate 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. Starboard engine lube oil pressure gauge not operating at operators station. Repair as required.
Action required: 50 - Rectify deficiencies w/in 30 days
Resolved 22 September 2021
Resolution: Replaced gauge and lube oil pressure sending unit with new.
13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Other (machinery)
Issued 10 June 2021
Resolved
Electrical equipment on a vessel must be installed and maintained to protect the vessel from electrical hazards, including fire, caused by or originating in electrical equipment, and electrical shock. Dead end battery cable found by starboard engine. Remove dead end cable as required.
Condition: Improper Installation
Action required: 50 - Rectify deficiencies w/in 30 days
Resolved 14 June 2021
99 - Other › N/A - No Subsystem › Other (Safety in general)
Issued 10 June 2021
Resolved
A marine employer shall comply with the requirements of §4.06 in subchapter A of this chapter. The marine employer must have a sufficient number of alcohol testing devices readily accessible on board the vessel to determine the presence of alcohol in the system of each individual who was directly involved in the SMI. Vessel is not equipped with alcohol test equipment required. Provide test equipment as required.
Action required: 50 - Rectify deficiencies w/in 30 days
Resolved 14 June 2021
05 - Radio Communications › N/A - No Subsystem › Other (radio communication)
Issued 10 June 2021
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 missing station license. Provide station license as required.
Action required: 50 - Rectify deficiencies w/in 30 days
Resolved 22 September 2021
Resolution: CG-835V issued in error.SEC. 383. [47 U.S.C. 383] EXEMPTIONS BY COMMISSION.
The Commission shall exempt from the provisions of this part any vessel, or class of vessels, in the case of which the route or conditions of the voyage, or other conditions or c
01 - Certificates & Documentation › 012 - Crew Certificates › Medical certificate
Issued 10 June 2021
Resolved
Each individual referred to in paragraph (a) of this section must hold an MMD or MMC that serves as identification, with an appropriate endorsement for the position in which the seaman serves, and the MMD or MMC, along with a valid medical certificate. Vessel Master was unable to present a valid medical certificate. Provide a medical certificate as required.
Action required: 50 - Rectify deficiencies w/in 30 days
Resolved 18 June 2021
02 - Structural Conditions › N/A - No Subsystem › Hull - corrosion
Issued 9 June 2020
Resolved
Severe side shell corrosion and steel wastage identified behind the starboard rub rail IWO the gangway. Severe corrosion and steel wastage identified on the main weatherdeck above the forepeak and #2 void. Severe corrosion and steel wastage identified on the main deck throughout the vessel affecting all other voids and spaces. Severe corrosion and steel wastage identified to the port, starboard and stern bulkheads above the sheer line. Crop out to good steel all areas identified by the attending CG Marine Inspector and renew to original condition. Conduct satisfactory NDT of all welded areas exposed to the exterior of the vessel in the presence of the attending CG Marine Inspector.
Condition: Improper/Lack of Maintenance
Action required: 60 - Rectify deficiencies prior to movement
Resolved 11 December 2020
Resolution: Repairs corrected to the satisfaction of the attending marine inspectors.
09 - Working and Living Conditions › 091 - Living Conditions › Other (crew and accommodation)
Issued 9 June 2020
Resolved
2 windows on main deck in passenger accommodation area discovered with cracks that pose a hazard to passengers and crew. One port side amidships, and one starboard side forward of amidships. Both windows shall be renewed prior to departure
Condition: Damaged By Earlier Event
Action required: 17 - Rectify deficiencies prior to departure
Resolved 4 June 2021
13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Bilge pumping arrangements
Issued 10 April 2019
Resolved
Fixed bilge de-watering system inoperative, crew not properly trained in system function. Prove proper operation of bilge de-watering system in the presence of the attending CG [name withheld] label all associated lines and valves at manifold, train crew in proper operation and post operational instructions.
Condition: Improper/Lack of Maintenance
Action required: 30 - Ship detained
Resolved 12 April 2019
Resolution: Satisfacorily tested dewatering system. Training, labeling and instructions were posted.
07 - Fire Safety › N/A - No Subsystem › Evaluation of crew performance (fire drills)
Issued 10 April 2019
Resolved
Fire drills unsatisfactory and no documented evidence of prior training available. Crew performance did follow written procedures. Crews were unaware of responsibilities, hesitant, or demonstrated inability to act. Perform fire drills and properly document to the satisfaction of the attending CG MI.
Action required: 30 - Ship detained
Resolved 12 April 2019
Resolution: Drills completed to the satisfaction of MI
05 - Radio Communications › N/A - No Subsystem › Other (radio communication)
Issued 10 April 2019
Resolved
Master and Crew observed using cellular phones for internal and emergency communications. Observed operations were intermittent and/or delayed creating uncertain tranfer of information and at times no communications. Provide proper and adequate internal communications to the satisfaction of the attending CG MI.
Action required: 17 - Rectify deficiencies prior to departure
Resolved 12 April 2019
Resolution: vessel implemented hand held radios for use in emergency response. witnessed better communications during drill
04 - Emergency Systems › N/A - No Subsystem › Fire drills
Issued 10 April 2019
Resolved
Emergency instructions do not contain current or accurate contact information. Revise written emergency instructions to reflect current reporting and modification information.
Action required: 17 - Rectify deficiencies prior to departure
Resolved 12 April 2019
Resolution: Instruction were up to date and useful
99 - Other › N/A - No Subsystem › Other (Safety in general)
Issued 10 April 2019
Resolved
No proof of Management Information System requirements under the Chemical Testing program. Provide proof of data reporting to the MIS Data Collection program.
Action required: 16 - Rectify deficiencies w/in 14 days
Resolved 12 April 2019
Resolution: Operator provided MIS report and email with HQ's allowing for submittion prior to 01JUN2019
02 - Structural Conditions › N/A - No Subsystem › Loading/Ballast condition
Issued 10 April 2019
Resolved
New installation of the Type III Marine Sanitation Device, and associated piping was installed without prior approval from the cognizant [name withheld] system appears to be two times total capacity than that observed during last inspection. Submit replacement plan to include total weight changes and materials used for review and approval.
Action required: 16 - Rectify deficiencies w/in 14 days
Due 24 April 2019
Resolved 21 May 2019
Resolution: Drawings, material list, and plans submitted acceptable for continued service
11 - Life Saving Appliances › N/A - No Subsystem › Lifejackets incl. provision and disposition
Issued 10 April 2019
Resolved
Lifejacket location markings throughout vessel are not readily visible. Clearly mark all lifejacket locations in accordance with IMO Resolution A.760(18) or 46 CFR 185.604(f).
Action required: 16 - Rectify deficiencies w/in 14 days
Due 24 April 2019
Resolved 15 April 2019
Resolution: Marking on stowage mounted
09 - Working and Living Conditions › 092 - Working Conditions › Protection machinery
Issued 10 April 2019
Resolved
Port and Starboard propulsion engines have loose or missing fasteners on the forward rotating g machinery guards. Properly fasten machinery guards.
Action required: 16 - Rectify deficiencies w/in 14 days
Resolved 12 April 2019
Resolution: Machinery guards are fastened into place
09 - Working and Living Conditions › 092 - Working Conditions › Electrical
Issued 10 April 2019
Resolved
Watertight electrical enclosure in #2 void has cable inserted directly into box without clamp or strain relief. Install cable into box with appropriate cable fitting as identified by the attending CG MI.
Action required: 16 - Rectify deficiencies w/in 14 days
Resolved 12 April 2019
Resolution: Repaired
09 - Working and Living Conditions › 092 - Working Conditions › Electrical
Issued 10 April 2019
Resolved
Electrical connection air compressor has exposed conductors. Properly secure electrical supply cable to the satisfaction of the attending CG MI.
Action required: 16 - Rectify deficiencies w/in 14 days
Due 24 April 2019
Resolved 21 May 2019
Resolution: Connection properly repaired.
09 - Working and Living Conditions › 092 - Working Conditions › Electrical
Issued 10 April 2019
Resolved
Electrical outlet cover in the #2 void is not properly installed. Properly secure electrical outlet cover in the #2 void as identified by the attending CG MI.
Action required: 16 - Rectify deficiencies w/in 14 days
Resolved 12 April 2019
Resolution: Repaired
09 - Working and Living Conditions › 092 - Working Conditions › Lighting (Working spaces)
Issued 10 April 2019
Resolved
No portable lighting at the machinery space access. Provide adequate portable lighting to the satiscation of the attending CG MI.
Action required: 16 - Rectify deficiencies w/in 14 days
Resolved 12 April 2019
Resolution: Flashlight mounted at ER enterance
03 - Water/Weathertight Conditions › N/A - No Subsystem › Machinery space openings
Issued 10 April 2019
Resolved
Open piping in watertight bulkhead, port side upper, in forward engine room. Properly close open piping to the satisfaction of the attending CG MI.
Action required: 16 - Rectify deficiencies w/in 14 days
Resolved 12 April 2019
Resolution: Pipe has been properly plugged
99 - Other › N/A - No Subsystem › Other (Safety in general)
Issued 10 April 2019
Resolved
No proof vessel is in compliance with the authorization to discharge under the National Pollutant Discharge Elimination System, small Vessel General Permit (sVGP). Provide documented proof of compliance.
Action required: 16 - Rectify deficiencies w/in 14 days
Resolved 12 April 2019
Resolution: Provided documentation
02 - Structural Conditions › N/A - No Subsystem › Beams, frames, floors-corrosion
Issued 7 November 2018
Resolved
Crop and Renew wasted main deck and transverse deck beam identified by the attending [name withheld] approved plan.
Condition: Improper/Lack of Maintenance
Action required: 10 - Deficiency Rectified
Due 5 December 2018
Resolved 10 April 2019
02 - Structural Conditions › N/A - No Subsystem › Hull damage impairing seaworthiness
Issued 29 October 2018
Resolved
Starboard Aft Mooring Cleat Mount damaged from previous event. Make permanent repairs to cleat and mounting surface to the satisfaction of the attending CG MI.
Condition: Damaged By Earlier Event
Action required: 17 - Rectify deficiencies prior to departure
Resolved 7 November 2018
Resolution: Cleat and main deck mounting properly repaired
02 - Structural Conditions › N/A - No Subsystem › Beams, frames, floors-corrosion
Issued 29 October 2018
Resolved
Submit repair proposal to crop out and renew wasted main deck and transverse deck beam in #3 void IVO MSD as identified by the attending CG MI.
Condition: Improper/Lack of Maintenance
Action required: 17 - Rectify deficiencies prior to departure
Resolved 31 October 2018
Resolution: Repair Proposal Reviewed and Accepted.
03 - Water/Weathertight Conditions › N/A - No Subsystem › Manholes/flush scuttles
Issued 29 October 2018
Resolved
Watertight hatches on aft deck leaking, prove watertight in the presence of the attending CG MI.
Condition: Improper/Lack of Maintenance
Action required: 16 - Rectify deficiencies w/in 14 days
Due 19 November 2018
Resolved 10 April 2019
Resolution: Watertightness verified.
07 - Fire Safety › N/A - No Subsystem › Ready availability of fire fighting equipment
Issued 12 July 2018
Resolved
Prove proper operation of emergency fuel shutoffs
Condition: Improper/Lack of Maintenance
Action required: 17 - Rectify deficiencies prior to departure
Resolved 13 July 2018
Resolution: Cable renewed.
13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Other (machinery)
Issued 12 July 2018
Resolved
Properly mount starboard main engine fuel/water seperator
Condition: Improper Installation
Action required: 16 - Rectify deficiencies w/in 14 days
Resolved 13 July 2018
11 - Life Saving Appliances › N/A - No Subsystem › Lifebuoys incl. provision and disposition
Issued 12 July 2018
Resolved
Replace degraded forward ring life buoy, properly mark with vessel name and provide type II retro-reflective material
Condition: Improper/Lack of Maintenance
Action required: 17 - Rectify deficiencies prior to departure
Resolved 13 July 2018
09 - Working and Living Conditions › 092 - Working Conditions › Electrical
Issued 12 July 2018
Resolved
Repair shore tie cable, exposed conductors.
Condition: Improper/Lack of Maintenance
Action required: 16 - Rectify deficiencies w/in 14 days
Resolved 13 July 2018
07 - Fire Safety › N/A - No Subsystem › Fire fighting equipment and appliances
Issued 12 July 2018
Resolved
Provide hydrant wrenches at all fire hydrants.
Condition: Improper/Lack of Maintenance
Action required: 17 - Rectify deficiencies prior to departure
Resolved 13 July 2018
11 - Life Saving Appliances › N/A - No Subsystem › Lifebuoys incl. provision and disposition
Issued 12 July 2018
Resolved
Renew waterlight battery
Condition: Improper/Lack of Maintenance
Action required: 17 - Rectify deficiencies prior to departure
Resolved 13 July 2018
11 - Life Saving Appliances › N/A - No Subsystem › Lifejackets incl. provision and disposition
Issued 12 July 2018
Resolved
Properly label port aft child life jacket stowage, type and quantity.
Condition: Improper Installation
Action required: 17 - Rectify deficiencies prior to departure
Resolved 13 July 2018
11 - Life Saving Appliances › N/A - No Subsystem › Lifejackets incl. provision and disposition
Issued 12 July 2018
Resolved
Seperate work vests from type I life jackets.
Condition: Improper Installation
Action required: 17 - Rectify deficiencies prior to departure
Resolved 13 July 2018
11 - Life Saving Appliances › N/A - No Subsystem › Lifejackets incl. provision and disposition
Issued 12 July 2018
Resolved
Properly label main deck life jacket stowage with type and quantity.
Condition: Improper Installation
Action required: 17 - Rectify deficiencies prior to departure
Resolved 13 July 2018
01 - Certificates & Documentation › 011 - Ships Certificates › Other (certificates)
Issued 12 July 2018
Resolved
Enroll all crewmembers assigned to safety sentitive positions in chemical testing program.
Condition: Invalid
Action required: 17 - Rectify deficiencies prior to departure
Resolved 12 July 2018
Engineering › Fuel Oil Service System › Filter
Issued 7 May 2018
Resolved
Install Flame Shield on Generator fuel supply water seperator
Condition: Improper Installation
Action required: 50 - Rectify deficiencies w/in 30 days
Due 29 May 2018
Resolved 31 May 2018
Resolution: Flame Shield properly installed.
Electrical › Electric Supply System (service) › Overcurrent Device
Issued 7 May 2018
Resolved
Permanently mount battery charger current circuit protectors at batteries.
Condition: Improper Installation
Action required: 50 - Rectify deficiencies w/in 30 days
Due 29 May 2018
Resolved 24 May 2018
Resolution: Circuit protectors properly mounted
Stability › Unintentional Flooding › General
Issued 7 May 2018
Resolved
Prove proper operation of fixed bilge dewatering system
Condition: Improper/Lack of Maintenance
Action required: 50 - Rectify deficiencies w/in 30 days
Due 29 May 2018
Resolved 24 May 2018
Resolution: Witnessed satisfactory test of fixed bilge dewatering system
Electrical › Electric Supply System (service) › Battery Installation
Issued 7 May 2018
Resolved
Install permanent type fasters on battery connections
Condition: Improper Installation
Action required: 50 - Rectify deficiencies w/in 30 days
Due 29 May 2018
Resolved 24 May 2018
Resolution: Proper fasteners installed
Electrical › Electric Supply System (service) › Battery Conductor
Issued 7 May 2018
Resolved
Properly mount generator battery conductor start solenoid
Condition: Improper Installation
Action required: 50 - Rectify deficiencies w/in 30 days
Due 29 May 2018
Resolved 24 May 2018
Resolution: Solenoid properly mounted
Engineering › Diesel Engine (auxiliary) › Piping (exhaust)
Issued 26 April 2018
Resolved
Exhaust manifold piping cracked and leaking, Temp repair made.
Condition: Improper/Lack of Maintenance
Action required: 16 - Rectify deficiencies w/in 14 days
Due 10 May 2018
Resolved 7 May 2018
Resolution: New exhaust pipe installed.
Operations/Management › Drug and Alcohol Testing › Proof of Enrollment
Issued 26 April 2018
Resolved
Provide documentation and evidence of active chemical testing program
Condition: Invalid
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 31 May 2018
Resolution: Documention and objective provided to prove enrollment.
Documentation › Certificates/Documents › Certificate of Inspection
Issued 26 April 2018
Resolved
Vessel to make itself available for follow up exam to ensure compliance
Action required: 705 - Other - as specified
Due 10 July 2018
Resolved 12 July 2018
Electrical › Electric Supply System (service) › Cable
Issued 20 April 2018
Resolved
110 volt wires found to be improperly spliced in multiple locations. Install as required.
Condition: Improper Installation
Action required: 701 - Prior to carriage of passengers/cargo
Due 20 April 2018
Resolved 26 April 2018
Resolution: Repaired
Electrical › Electric Supply System (service) › Cable
Issued 20 April 2018
Resolved
The use of screw type wire connectors found in multiple locations. Remove and replace as required.
Condition: Improper Installation
Action required: 701 - Prior to carriage of passengers/cargo
Due 20 April 2018
Resolved 26 April 2018
Resolution: Wire nuts removed
Fire Fighting › Combustible Materials › Stowage
Issued 20 April 2018
Resolved
Flammable materials stored on vessel. Remove as required.
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Due 20 April 2018
Resolved 26 April 2018
Resolution: All Flammable materials removed
Accommodation/Occupational Safety › Occupational Safety › Spark Producing Device
Issued 20 April 2018
Resolved
Open electrical connections found on potable water pump. Install cover as required.
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Due 20 April 2018
Resolved 26 April 2018
Resolution: Cover Installed
Accommodation/Occupational Safety › Occupational Safety › Rubbish/Waste Materials
Issued 20 April 2018
Resolved
Rags and debris found in bilges. Remove as required.
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Due 20 April 2018
Resolved 26 April 2018
Resolution: Bilges cleaned
Engineering › Diesel Engine (propulsion-direct drive) › Injector (fuel injection)
Issued 20 April 2018
Resolved
Fuel leak found on starboard engine injection pump. Repair as required.
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Due 20 April 2018
Resolved 26 April 2018
Resolution: Repaired
Engineering › Diesel Engine (propulsion-direct drive) › Exhaust Manifold
Issued 20 April 2018
Resolved
Exhaust pipe found collapsed. Replace with new.
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 26 April 2018
Resolution: Piping replaced
Engineering › Diesel Engine (propulsion/auxiliary-electric) › Exhaust Manifold
Issued 20 April 2018
Resolved
Back-up generator discharges exhaust into the engine room. Repair as required.
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Due 20 April 2018
Resolved 26 April 2018
Resolution: Back up taken out of service, until repairs can be made
Accommodation/Occupational Safety › Occupational Safety › Guards for Exposed Hazards
Issued 20 April 2018
Resolved
Starboard engine heat exchanger and belt guard improperly installed and movable by hand. Install as designed.
Condition: Improper/Lack of Maintenance
Action required: 50 - Rectify deficiencies w/in 30 days
Due 21 May 2018
Resolved 26 April 2018
Resolution: guard properly installed
Engineering › Freshwater System (intermediary cooling) › Hose
Issued 20 April 2018
Resolved
Hose clamps missing for generator raw water lines. Install two clamps for each side of all water inlet hoses.
Condition: Improper/Lack of Maintenance
Action required: 50 - Rectify deficiencies w/in 30 days
Resolved 26 April 2018
Resolution: hose clamps installed
Engineering › Diesel Engine (propulsion-direct drive) › Charge Air Cooling
Issued 20 April 2018
Resolved
Air inlet for starboard engine improperly installed. Install as designed.
Condition: Improper Installation
Action required: 50 - Rectify deficiencies w/in 30 days
Resolved 26 April 2018
Resolution: Inlet properly installed
Accommodation/Occupational Safety › Occupational Safety › Guards for Exposed Hazards
Issued 20 April 2018
Resolved
Belt guard for port engine improperly installed. Install as designed.
Condition: Improper Installation
Action required: 50 - Rectify deficiencies w/in 30 days
Resolved 26 April 2018
Resolution: Guard properly installed
Pollution Prevention/Response › Prevention Equipment › Sewage System Valve
Issued 20 April 2018
Resolved
There is no method of locking the sewage overboard discharge valve in the closed position. Provide as required.
Condition: Placed in Improper Service
Action required: 50 - Rectify deficiencies w/in 30 days
Resolved 26 April 2018
Resolution: Sewage valve locked
Operations/Management › EPA Vessel General Permit (VGP) › 4.1.1-Routine Visual Inspections
Issued 20 April 2018
Resolved
Vessel is not participating in a sVGP (Small Passenger Vessel General Permit) program.
Action required: 50 - Rectify deficiencies w/in 30 days
Resolved 26 April 2018
Pollution Prevention/Response › Prevention Equipment › Sewage System Piping
Issued 20 April 2018
Resolved
Sewage discharge for shore connection not covered. Install cap as required.
Condition: Improper/Lack of Maintenance
Action required: 50 - Rectify deficiencies w/in 30 days
Resolved 26 April 2018
Resolution: Cap installed
Engineering › Diesel Engine (auxiliary) › Piping (exhaust)
Issued 19 April 2018
Resolved
Properly install insulation on exhaust piping where surface temperatures exceed 150 degrees.
Condition: Improper Installation
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 31 May 2018
Communications › Alarms/Indicators › Bilge Alarm
Issued 24 March 2017
Resolved
E/R bilge alarm inoperable
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 27 March 2017
Resolution: Bilge alarm repaired
Electrical › Electrical Distribution System (service) › Outlet Box
Issued 25 April 2016
Resolved
Non weathertight outlet box installed in lazarette space.
Condition: Improper Installation
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 2 May 2016
Pollution Prevention/Response › Prevention Equipment › Sewage System Piping
Issued 25 April 2016
Resolved
Sink drains were inproperly installed to discharge overboard or into lazarette bilge space.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 2 May 2016
Construction/Loadline › Hull › Side Shell
Issued 25 April 2016
Resolved
Unused through hull opening was not capped or secured properly.
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 2 May 2016
Operations/Management › Navigation Safety › Carriage of Charts and Publications
Issued 15 April 2016
Resolved
Provide updated light list
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Due 20 April 2016
Resolved 25 April 2016
Communications › Public Address System › Loudspeaker
Issued 15 April 2016
Resolved
Repair PA system
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Due 25 April 2016
Resolved 25 April 2016
Engineering › Bilge Water Management System › Not Operational
Issued 15 April 2016
Resolved
Repair loss of suction to lazarette space
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 25 April 2016
Engineering › Freshwater System (jacketwater cooling) › Hose
Issued 15 April 2016
Resolved
Replace cracked and leaking hose on generator wet exhaust
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 25 April 2016
Engineering › Freshwater System (jacketwater cooling) › Hose
Issued 15 April 2016
Resolved
Replace cracked and leaking hose on starboard engine wet exhaust
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 25 April 2016
Pollution Prevention/Response › Prevention Equipment › Marine Sanitation Device, Type III
Issued 15 April 2016
Resolved
Remove discharge bybass piping that was leaking into #3 space.
Condition: Improper Installation
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 25 April 2016