Records from 2005 to 2020. Most recent: inspection, 8 January 2020.
Inspection history · 13
8 January 2020
Administrative Inspection
Administrative · Sector Jacksonville · USCG Southeast District (CGD-SE) · Activity 6885099
20 December 2019
COI Inspection · Deficiency Check
Physical examination · Sector Jacksonville · USCG Southeast District (CGD-SE) · Activity 6875940
20 November 2019
Drydock Extension · Administrative Inspection
Administrative · Sector Jacksonville · USCG Southeast District (CGD-SE) · Activity 6872143
8 October 2019
Re-Inspection
Physical examination · Sector Jacksonville · USCG Southeast District (CGD-SE) · Activity 6830680
12 September 2019
Administrative Inspection
Administrative · Sector Jacksonville · USCG Southeast District (CGD-SE) · Activity 6809954
17 June 2019
Administrative Inspection · Re-Inspection · Deficiency Check
Physical examination · Sector Jacksonville · USCG Southeast District (CGD-SE) · Activity 6716277
2 April 2019
Deficiency Check · Re-Inspection
Physical examination · Sector Jacksonville · USCG Southeast District (CGD-SE) · Activity 6654351
3 December 2018
COI Inspection · Deficiency Check · Administrative Inspection
Physical examination · Sector Jacksonville · USCG Southeast District (CGD-SE) · Activity 6598162
29 November 2018
In-Service Inspection
Physical examination · Sector New Orleans · USCG Heartland District (CGD-H) · Activity 6589436
15 May 2017
Periodic Inspection · Administrative Inspection · Deficiency Check · Examination of Repairs · Annual Inspection
Physical examination · Sector New Orleans · USCG Heartland District (CGD-H) · Activity 6146241
27 October 2016
Damage Survey
Physical examination · Sector New Orleans · USCG Heartland District (CGD-H) · Activity 6034543
25 October 2016
Administrative Inspection · Damage Survey
Physical examination · Marine Safety Unit Vicksburg · USCG Heartland District (CGD-H) · Activity 6029092
1 July 2016
Internal Structural Exam · In-Service Inspection · Drydock Exam · Examination of Repairs · Administrative Inspection · COI Inspection · MTSA Verification
Physical examination · Sector New Orleans · USCG Heartland District (CGD-H) · Activity 5959784
03 - Water/Weathertight Conditions › N/A - No Subsystem › Other (load lines)
Issued 8 January 2020
No resolution recorded
03 Holes in hull near the main deck Above waterline approx 2" each Port side. 01 tear in hull near main deck above waterline approx 4" long stbd side bow area
Action required: 701 - Prior to carriage of passengers/cargo
Due 8 January 2020 — due date passed with no resolution recorded
02 - Structural Conditions › N/A - No Subsystem › Hull - corrosion
Issued 8 January 2020
No resolution recorded
extensive pitting stbd side bow below waterline , Large areas of bottom plate were coverd in scale/rust/salt buildup in engine room spaces prevented adequate inspection of the inside hull
Action required: 701 - Prior to carriage of passengers/cargo
07 - Fire Safety › N/A - No Subsystem › Crew alarm
Issued 20 December 2019
Resolved
Fault found on detection panel on bridge
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 23 December 2019
Resolution: Service Detection Panel Sat
07 - Fire Safety › N/A - No Subsystem › Operation of Fire protection systems
Issued 20 December 2019
Resolved
Ansul system for galley out of service last service Nov 18
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 23 December 2019
Resolution: Serviced Ansul Sysytem
07 - Fire Safety › N/A - No Subsystem › Fire fighting equipment and appliances
Issued 20 December 2019
Resolved
portable fire ext found out of service date last service Nov 2018
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 23 December 2019
Resolution: Serviced Portable Ext
08 - Alarms › N/A - No Subsystem › Fire alarm
Issued 27 June 2019
Resolved
Fire panel on bridge was in fault & did not sound the G/A alarm throughout the vessel.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 10 July 2019
Resolution: tested system found sat
04 - Emergency Systems › N/A - No Subsystem › Functionality of Safety Systems
Issued 3 April 2019
Resolved
Illuminated exit signs are required. Several doorway exit signs were not illuminated.
Action required: 16 - Rectify deficiencies w/in 14 days
Due 17 April 2019
Resolved 17 April 2019
Resolution: Exit sign bulbs were renewed. Walked the vessel, all working.
09 - Working and Living Conditions › 091 - Living Conditions › Lighting (Accommodation)
Issued 3 April 2019
Resolved
Each space used by passengers must be fitted with lighting that provides for a safe habitable and working environment. Several interior passageway lights have burnt bulbs. Replace bulbs and ensure lighting works.
Action required: 16 - Rectify deficiencies w/in 14 days
Due 17 April 2019
Resolved 17 April 2019
Resolution: Lighting bulbs were renewed. Walked the vessel, all working.
01 - Certificates & Documentation › 011 - Ships Certificates › Certificate of Inspection (COI)
Issued 3 April 2019
Resolved
The certificate of inspection shall be displayed under glass in a conspicuous place where observation by the passengers is likely. The certificate of inspection is not on board the vessel.
Action required: 16 - Rectify deficiencies w/in 14 days
Resolved 17 April 2019
Resolution: COI was onboard and posted.
08 - Alarms › N/A - No Subsystem › Fire alarm
Issued 21 December 2018
Resolved
The fire alarm panel in the pilothouse does not trigger an alarm throughout the vessel; the general alarm in the pilothouse requires manual operation. Provide a plan for the pilothouse to be continually manned between 2200 and 0600 each night in the event of fire.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 26 December 2018
Resolution: Lockheed Martin provided a "Rapid Response Plan," demonstrating that a person has been contracted to man the pilothouse between the hours of 2200 and 0600 each day.
03 - Water/Weathertight Conditions › N/A - No Subsystem › Manholes/flush scuttles
Issued 21 December 2018
Resolved
The manhole covers for Ballast Tank 2 and the Forepeak Void were found to be missing bolts. Properly secure the covers.
UPDATE 12/26/2018: Ballast Tank 2 cover is properly secured. Forepeak Void only secured by a few bolts. As the vessel will be remaining dockside, the due dated was changed from prior to carriage of passengers to 14 days.
UPDATE 2/5/19: Due date changed to 2/5 to allow for delay due to gov't shutdown.
Action required: 16 - Rectify deficiencies w/in 14 days
Due 26 December 2018
Resolved 5 February 2019
Resolution: All tank tops where secure
07 - Fire Safety › N/A - No Subsystem › Fire control plan
Issued 21 December 2018
Resolved
Provide a copy of the vessels Fire & Safety Plan at the gangway for fire department use.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 26 December 2018
Resolution: A copy of the plan has been posted in the gangway watch shack.
07 - Fire Safety › N/A - No Subsystem › Fire doors/openings in fire-resisting divisions
Issued 21 December 2018
Resolved
The automatic fire doors to the Great River Lounge on the 2 Deck did not close properly upon activation of the fire detection system. Prove proper closure of the fire doors.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 26 December 2018
Resolution: The fire doors closed satisfactorily during op test.
07 - Fire Safety › N/A - No Subsystem › Fire detection and alarm system
Issued 21 December 2018
Resolved
The fire alarm panel in the pilothouse has an active fault. Repair/replace and prove proper operation of the fire alarm panel.
Action required: 16 - Rectify deficiencies w/in 14 days
Due 4 January 2019
Resolved 3 April 2019
Resolution: Fire detection system was serviced. No faults showing on panel.
09 - Working and Living Conditions › 091 - Living Conditions › Electrical devices
Issued 21 December 2018
Resolved
The vent fan controller on the forward bulkhead of the Laundry Room was found to be broken. Repair or replace controller to eliminate hazard to passengers.
Action required: 16 - Rectify deficiencies w/in 14 days
Due 4 January 2019
Resolved 26 December 2018
Resolution: The openings in the controller have been closed off to prevent passenger injury.
09 - Working and Living Conditions › 091 - Living Conditions › Electrical devices
Issued 21 December 2018
Resolved
The EXIT sign near the forward stairway on the 4 Deck was hanging from the overhead by its power cord. Properly mount the EXIT sign.
Action required: 16 - Rectify deficiencies w/in 14 days
Due 4 January 2019
Resolved 26 December 2018
Resolution: The exit sign has been replaced and is properly mounted.
11 - Life Saving Appliances › N/A - No Subsystem › Lifebuoys incl. provision and disposition
Issued 19 December 2018
Resolved
The self-igniting light on the lifebuoy stationed on the 3rd deck, port quarter, was found to be inoperable. Prove proper operation of the light.
Action required: 16 - Rectify deficiencies w/in 14 days
Due 2 January 2019
Resolved 21 December 2018
Resolution: Light op test sat.
07 - Fire Safety › N/A - No Subsystem › Other (fire safety)
Issued 19 December 2018
Resolved
The clean oil tank in the engine room was found to have a damaged flame screen on the vent. Repair or replace the flame screen. The dirty oil tank was found to have an open pipe on the top of the tank. Provide means to secure the open pipe.
Action required: 16 - Rectify deficiencies w/in 14 days
Due 2 January 2019
Resolved 21 December 2018
Resolution: Flame screen replaced; open pipe capped.
09 - Working and Living Conditions › 091 - Living Conditions › Electrical devices
Issued 19 December 2018
Resolved
The electrical outlet for the small washer/dryer unit in the laundry room was found to be unsupported. Properly secure the outlet.
Action required: 16 - Rectify deficiencies w/in 14 days
Due 2 January 2019
Resolved 21 December 2018
Resolution: Outlet properly mounted.
04 - Emergency Systems › N/A - No Subsystem › Muster list
Issued 19 December 2018
Resolved
Provide updated muster list and emergency instructions.
Action required: 16 - Rectify deficiencies w/in 14 days
Due 2 January 2019
Resolved 21 December 2018
Resolution: Not applicable for vessel's intended service as C-ROD.
Engineering › Diesel Engine (auxiliary) › Pump, Positive Displacement
Issued 21 November 2017
No resolution recorded
Repair or replace the raw water pump on the STBD generator to eliminate leaks.
Prior to placing the vessel back into service.
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Due 21 January 2018 — due date passed with no resolution recorded
Communications › Alarms/Indicators › High Water Alarm
Issued 20 November 2017
No resolution recorded
Replace High Temp. shutdown sensors of both generators and make ready for testing.
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Due 21 January 2018 — due date passed with no resolution recorded
Electrical › Electric Generation Source (service) › Overcurrent Device
Issued 20 November 2017
No resolution recorded
Prepare the following items on the generators for testing: Load Testing, Reverse Power Relay, High Temp Shutdowns, automation testing of the EDG.
Condition: Improper/Lack of Maintenance
Due 21 January 2018 — due date passed with no resolution recorded
Engineering › Fuel Oil Storage/Transfer System › Valve
Issued 15 May 2017
No resolution recorded
Prepare Fuel Shutoff Valves for testing.
Condition: Invalid
Action required: 701 - Prior to carriage of passengers/cargo
Due 21 January 2018 — due date passed with no resolution recorded
Pollution Prevention/Response › Prevention Equipment › Marine Sanitation Device, Type II
Issued 27 October 2016
Resolved
Received repoat of sewage overflow on main deck aft of dining room and hold deck aft. Prior to carrying passengers provide a report addressing the cause of the sewage system failure. Complete satisfactory repairs of the MSD system, and any modifications to the approved system must be sent to MSC for approval and installed to the satisfaction of the attending Marine Inspector.
Due 27 October 2016
Resolved 21 December 2018
Resolution: MSD system satisfactorily inspected and tested.
Operations/Management › Drills/Instruction › Fire
Issued 27 October 2016
Resolved
Prior to carrying passengers, you must conduct fire and safety drills. To the satisfaction of the attending Marine Inspector.
Due 27 October 2016
Resolved 19 December 2018
Resolution: No longer applicable due to nature of vessel's operation.
Engineering › Thrusters › Motor
Issued 25 October 2016
Resolved
Port Z drive motor is locked up not allowing maneuverability. Repair or replace to the satisfaction of the attending CG Marine Inspector prior to next voyage.
Action required: 705 - Other - as specified
Due 24 November 2016
Resolved 27 October 2016
Resolution: Motor was replaced with a new one.
Communications › Alarms/Indicators › Engineers' Assistance-needed Alarm
Issued 21 October 2016
No resolution recorded
Submit the Design Verification Failure mode Analysis and the Periodic Safety Test procedures to the USCG Marine Safety Center for approval. This item will be satisfied upon completion of the approval process with the Marine Safety Center and Verification of procedures to the satisfaction of the attending Marine inspector.
Condition: Invalid
Action required: 705 - Other - as specified
Due 21 October 2016 — due date passed with no resolution recorded