Records from 2012 to 2026. Most recent: inspection, 20 April 2026.
07 - Fire Safety › N/A - No Subsystem › Fire fighting equipment and appliances
Issued 8 May 2026
Resolved
A fire hose with a nozzle must be attached to each fire hydrant at all times. Aft fire station hose was missing the nozzle.
Action required: 10 - Deficiency Rectified
Resolved 8 May 2026
Resolution: Fire nozzle was replaced prior to conudcting fire hose test and prior to completion of inspection.
11 - Life Saving Appliances › N/A - No Subsystem › Lifejackets incl. provision and disposition
Issued 23 April 2026
Resolved
An adult life jacket must be provided for each person carried on board a vessel. 143 adult life jackets were onboard and not the required 156. Vessel is restricted to 143 total persons onboard until all required life jackets are place onboard the vessel.
46 CFR 180.71
Action required: 16 - Rectify deficiencies w/in 14 days
Resolved 8 May 2026
11 - Life Saving Appliances › N/A - No Subsystem › Lifebuoys incl. provision and disposition
Issued 23 April 2026
Resolved
Each item of lifesaving equipment determined by the marine inspector to not be in serviceable condition must be repaired or replaced. Port bridge wing ring life buoy needs replaced due to cracking, upper deck aft ring life buoy needs retro reflective tape replaced and main deck aft ring life buoy needs to be cleaned and properly marked with the vessels name.
46 CFR 176.808(b)
Action required: 16 - Rectify deficiencies w/in 14 days
Resolved 8 May 2026
09 - Working and Living Conditions › 091 - Living Conditions › Medical Equipment
Issued 23 April 2026
Resolved
Each first-aid kit must meet the requirements in ISO 18813:2006(E) paragraph 4.12. First aid kit items with expiration dates were not properly marked on the outside of the container.
Action required: 16 - Rectify deficiencies w/in 14 days
Resolved 8 May 2026
13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Bilge pumping arrangements
Issued 17 September 2024
Resolved
Bilge high level alarms.(a) On a vessel of at least 7.9 meters (26 feet) in length, a visual and audible alarm must be provided at the operating station to indicate a high water level in each of the following normally unmanned spaces: (2) A machinery space bilge, bilge well, shaft alley bilge, or other spaces subject to flooding from sea water piping within the space. High level audible alarm for the STBD engine room bilge is not working at the operating station.
46 CFR 182.530
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 19 September 2024
Resolution: Repaired and tested; all sat.
10 - Safety of Navigation › N/A - No Subsystem › Lights, shapes, sound-signals
Issued 17 September 2024
Resolved
A vessel of 20 meters or more in length shall be provided with a bell in addition to a whistle. Vessel's sound signaling device is not operational.
33 CFR 83.33
Condition: Damaged By Earlier Event
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 19 September 2024
Resolution: Repaired and tested; all sat.
07 - Fire Safety › N/A - No Subsystem › Other (fire safety)
Issued 17 September 2024
Resolved
Auxiliary machinery shall be suitable in type and design for the purpose intended. In the STBD generator space, MI discovered degradation in the exhaust hose that leads from the generator to the muffler and from the muffler to outside.
46 CFR 182.10-1
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 19 September 2024
Resolution: Hoses were replaced, and verified; all sat.
07 - Fire Safety › N/A - No Subsystem › Other (fire safety)
Issued 17 September 2024
Resolved
Diesel engine exhaust cooling. (a) Installation shall be in accordance with 182.15-15. STBD aft engine missing lagging.
46 CFR 182.20-15
Condition: Improper Installation
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 19 September 2024
Resolution: Lagging installed and verified; all sat.
07 - Fire Safety › N/A - No Subsystem › Oil accumulation in engine room
Issued 17 September 2024
Resolved
Materials and workmanship. The materials and construction of fuel lines, including pipe, tube, and hose,must comply with the requirements of this paragraph. STBD main engine fuel return hose is showing signs of deterioration.
47 CFR 80.159
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 19 September 2024
Resolution: Hose replaced with J-1942 hose. Verified; all sat.
07 - Fire Safety › N/A - No Subsystem › Other (fire safety)
Issued 17 September 2024
Resolved
All piping, valves and fittings shall be in accordance with good marine practice and suitable for the purpose intended. MI observed leaking discharge line on fire pump. Suction for fire pump has a short bend/ kink.
46 CFR 181.15(c)
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 19 September 2024
Resolution: Hose replaced and suction hose refastened. Tested fire pump at 60 psi, no leaks observed; all sat.
09 - Working and Living Conditions › 092 - Working Conditions › Electrical
Issued 17 September 2024
Resolved
Vessels shall be inspected for compliance with the standards required by this subchapter. For items not covered by standards in this subchapter, inspections shall be in accordance with standards acceptable to the Officer in Charge, Marine Inspection, as good marine practice. Electrical wiring for the STBD side fuel tank fuel sensor needs to be secured & Port side jet space steering signaling electrical box needs to be covered.
46 CFR 176.25-1
Condition: Improper/Lack of Maintenance
Action required: 16 - Rectify deficiencies w/in 14 days
Resolved 14 November 2024
Resolution: Fuel tank sensor wiring was removed and steering signal box cover was replaced.
01 - Certificates & Documentation › 012 - Crew Certificates › Certificates for radio personnel
Issued 17 September 2024
Resolved
Each ship transporting more than six passengers for hire equipped with a radiotelephone station in accordance with Part III of Title III of the Communications Act must carry a radio operator who meets the following requirements:(1) Where the station power does not exceed
250 watts carrier power or 1500 watts peak envelope power, the radio operator must hold a marine radio operator permit or higher class license. Master did could not locate his Marine Radio Operator Permit.
46 CFR 80.159
Condition: Damaged By Earlier Event
Action required: 16 - Rectify deficiencies w/in 14 days
Resolved 25 October 2024
Resolution: Captain no longer employed by company.
04 - Emergency Systems › N/A - No Subsystem › Abandon ship drills
Issued 17 September 2024
Resolved
(f) Abandon ship and man overboard drills and training shall be logged or otherwise documented for review by the Coast Guard upon request. The drill entry shall include the following information:
(1) Date of the drill and training; and
(2) General description of the drill scenario and training topics. PSCO found zero drills logged for the month of July and August. Drill logs to be inspected at next annual.
46 CFR 185.520
Condition: Improper/Lack of Maintenance
Action required: 10 - Deficiency Rectified
Resolved 17 September 2024
Resolution: Vessel switched over to a new logging system and did not log drills on new or old system.
02 - Structural Conditions › N/A - No Subsystem › Hull damage impairing seaworthiness
Issued 29 June 2024
Resolved
The construction and arrangement of a vessel must allow the safe operation of the vessel IAW the terms of its COI...Operations manager reported a collision between the ST. GREGORY and ST. ACTINEA. ST. GREGORY sustained damage to her port quarter. Complete ISE and repairs to the satisfaction of the CG prior to carrying passengers.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 29 June 2024
Resolution: Satisfactory repairs made. Witnessed NDT.
03 - Water/Weathertight Conditions › N/A - No Subsystem › Doors
Issued 26 October 2023
Resolved
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. Port aft accomodation door latch mechanism did not function properly causing the door to remain open and swing.
46 CFR 176.800
Action required: 16 - Rectify deficiencies w/in 14 days
Due 9 November 2023
Resolved 30 October 2023
Resolution: Accomodation door latch mechanism was repaired sat.
03 - Water/Weathertight Conditions › N/A - No Subsystem › Manholes/flush scuttles
Issued 17 October 2023
Resolved
A hatch exposed to the weather must be watertight, except that the following hatches may be weathertight. Port and starboard jet room hatch gaskets were found missing or damaged.
46 CFR 179.360
Action required: 16 - Rectify deficiencies w/in 14 days
Due 31 October 2023
Resolved 30 October 2023
Resolution: Both jet room hatch gaskets were replaced.
08 - Alarms › N/A - No Subsystem › Other (alarms)
Issued 17 October 2023
Resolved
On a vessel of at least 7.9 meters (26 feet) in length, a visual and audible alarm must be provided at the operating station to indicate a high water level in each of the following normally unmanned spaces. Port fuel tank void alarm would not reset after being tested and the starboard engine room high water audible alarm was not functioning.
46 CFR 182.530
Action required: 10 - Deficiency Rectified
Resolved 17 October 2023
Resolution: Both alarms tested sat prior to completion of inspection.
02 - Structural Conditions › N/A - No Subsystem › Hull - corrosion
Issued 26 October 2022
Resolved
Clean and descale bottom plate IVO generator sea chest valve through hull for reinspection.
Action required: 705 - Other - as specified
Resolved 8 May 2023
Resolution: Area was cleaned for reinspection.
03 - Water/Weathertight Conditions › N/A - No Subsystem › Cargo & other hatchways
Issued 20 October 2022
Resolved
A hatch exposed to the weather must be watertight, except that the following hatches may be weathertight: A hatch on a watertight trunk that extends at least 305 millimeters (12 inches) above the weather deck. The port side engine room hatch was missing the gasket.
46 CFR 179.360(a)(1)
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 20 May 2023
Resolution: Gasket was replaced.
07 - Fire Safety › N/A - No Subsystem › Means of escape
Issued 20 October 2022
Resolved
Each door, hatch, or scuttle, used as a means of escape, must be capable of being opened by one person, from either side, in both light and dark conditions. The method of opening a means of escape must be obvious, rapid, and of adequate strength. The starboard forward emergency escape door latch sticks and does not operate properly.
46 CFR 177.500(h)
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 20 May 2023
Resolution: Emergency escape door latch repaired sat.
02 - Structural Conditions › N/A - No Subsystem › Electrical installations in general
Issued 29 August 2022
Resolved
Each small battery installation must be located in a well ventilated space and protected from falling objects. Battery installations in engine rooms were not protected from falling objects.
46 CFR 183.354(b)
Action required: 10 - Deficiency Rectified
Resolved 29 August 2022
Resolution: Battery covers were reinstalled onto batteries and properly secured.
09 - Working and Living Conditions › 092 - Working Conditions › Other (accident prevention)
Issued 15 September 2021
Resolved
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. DURING "FOLLOW ON" INSPECTION ON THIS TIER 1 VESSEL, A MAJOR FUEL LEAK WAS OBSERVED ON THE #3 MDE. FUEL WAS SPRAYING OUT OF THE TOP OF THE FUEL INJECTION PUMP AND ATOMIZING THROUGHOUT THE ENGINE ROOM. DIESEL FUEL WAS OBSERVED THROUGHOUT THE OUTBOARD SIDE OF THE #3 MDE AND THROUGHOUT THE BILGE. THE ADJACENT INSULATION AND #4 MDE AIR INTAKE FILTER WAS SOAKED IN FUEL OIL. IDENTIFY AND MAKE REPAIRS TO THE FUEL PUMP, REMOVE OIL SOAKED INSULATION AND REMOVE EXCESSIVE FUEL THROUGHOUT THE ENGINE ROOM AND BILGE TO THE SATISFACTION OF A COAST GUARD MARINE INSPECTOR.
46 CFR 182.100
Action required: 705 - Other - as specified
Resolved 16 September 2021
Resolution: Faulty injector pump replaced. Optest SAT. Oil soaked lagging and fuel in bilge was satisfactorily cleaned.
13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Propulsion main engine
Issued 15 September 2021
Resolved
SUITABLE COVERS, GUARDS, OR RAILS SHALL BE INSTALLED IN WAY OF ALL EXPOSED AND HAZARDOUS PLACES SUCH AS GEARS, MACHINERY, ETC. #1 MDE WAS MISSING THE GUARD FOR THE FLYWHEEL.
46 CFR 177.35-15 (OLD T)
Action required: 16 - Rectify deficiencies w/in 14 days
Resolved 16 September 2021
Resolution: Guard on #1 MDE flywheel has been reinstalled.
02 - Structural Conditions › N/A - No Subsystem › Electrical installations in general
Issued 15 September 2021
Resolved
BATTERIES SHALL BE EFFECTIVELY SCREENED BY A CAGE OR SIMILAR STRUCTURE TO MINIMIZE THE DANGER OF ACCIDENTAL SPARK THROUGH DROPPING A METAL OBJECT ACROSS TERMINALS. BATTERIES COVERS WERE LOCATED AT THE TOP OF THE ENGINE ROOM HATCH AND NOT ON THE BATTERIES. REPLACE MISSING COVERES FOR ALL BATTERIES.
46 CFR 183.05-20 (OLD T)
Action required: 17 - Rectify deficiencies prior to departure
Resolved 16 September 2021
Resolution: Missing covers have been replaced.
11 - Life Saving Appliances › N/A - No Subsystem › Lifebuoys incl. provision and disposition
Issued 15 September 2021
Resolved
EACH RING LIFE BUOY MUST BE MARKED WITH TYPE II RETROREFLECTIVE MATERIAL APPROVED IN ACCORDANCE WITH 46 CFR 164.018. AFT UPPER DECK RING BUOY WAS MISSING ALL RETROREFLECTIVE MATERIAL. REPLACE MISSING RETROREFLECTIVE MATERIAL.
46 CFR 185.604(h)
Action required: 16 - Rectify deficiencies w/in 14 days
Resolved 16 September 2021
Resolution: Retro has been replaced on ring life buoy.
11 - Life Saving Appliances › N/A - No Subsystem › Lifebuoys incl. provision and disposition
Issued 15 September 2021
Resolved
AT LEAST ONE RING LIFE BUOY MUST BE FITTED WITH A LIFELINE. AFT MAIN DECK RING LIFE BUOY WAS NOT FITTED WITH A LIFELINE. THE LIFELINE WAS HANGING NEXT TO THE RING LIFE BUOY. CREWMEMBER FITTED THE LIFELINE TO THE BUOY.
46 CFR 180.70(c)
Action required: 10 - Deficiency Rectified
Resolved 15 September 2021
Resolution: Crewmember attached lifeline to ring life buoy prior to completion of inspection.
01 - Certificates & Documentation › 012 - Crew Certificates › Certificates for master and officers
Issued 15 September 2021
Resolved
[withheld — contains personal information; the deficiency system, dates, and resolution status are shown above]
Action required: 10 - Deficiency Rectified
Resolved 15 September 2021
Resolution: Master had MMC delivered to vessel prior to completion of inspection.
11 - Life Saving Appliances › N/A - No Subsystem › Inflatable liferafts
Issued 15 September 2021
Resolved
EACH SURVIVAL CRAFT MUST BE SECURED TO THE VESSEL BY A PAINTER WITH A FLOAT-FREE LINK PERMANENTLY ATTACHED TO THE VESSEL. THE UPPER DECK 6 MAN IBA SCREW PIN FOR THE SHACKLE, ATTACHING THE PAINTER TO THE HYDROSTATIC RELEASE WAS COMPLETELY BACK OUT AND NOT SECURELY FASTENED. MASTER REATTACHED THE SCREWPIN FOR THE SHACKLE.
46 CFR 180.130
Action required: 10 - Deficiency Rectified
Resolved 15 September 2021
Resolution: Master reattached the screw pin shackle to the sea painter properly prior to completion of inspection.
13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Propulsion main engine
Issued 23 August 2021
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. Locate minor fuel leak and make repairs on the #1MDE and conduct sea trials in the presence of a Coast Guard Marine Inspector.
46 CFR 182.100
Action required: 701 - Prior to carriage of passengers/cargo
Due 23 August 2021
Resolved 24 August 2021
Resolution: Satisfactory repairs completed. Sea trials SAT.
01 - Certificates & Documentation › 011 - Ships Certificates › USCG Certificate of Documentation (COD)
Issued 23 August 2021
Resolved
The person in command of a documented vessel must have on board that vessel the original Certificate of Documentation currently in effect for that vessel. O/O applied for a new COD in March. The application was submitted with 1 digit incorrectly listed for the Official Number. NVDC did not inform the O/O of the error until the O/O inquired about the status of the new COD. A new application for COD was submitted to NVDC with the correct official number listed. Provide copy of new COD once received.
46 CFR 67.313
Action required: 16 - Rectify deficiencies w/in 14 days
Due 7 September 2021
Resolved 8 September 2021
Resolution: Received copy of new COD expiring on 31AUG2022.
02 - Structural Conditions › N/A - No Subsystem › Electrical installations in general
Issued 23 August 2021
Resolved
Each connection to a conductor or terminal part of a conductor must be made within an enclosure. Replace the missing cover on the port side AC condenser in the fuel tank space that has exposed wires.
Action required: 10 - Deficiency Rectified
Resolved 23 August 2021
Resolution: Missing cover replaced.
13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Auxiliary engine
Issued 23 August 2021
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. Fore and Aft generator covers are being held on with 1 screw and duct tape. Replace the missing hardware for the generator covers.
Action required: 10 - Deficiency Rectified
Resolved 23 August 2021
Resolution: Fore and Aft covers were properly secured.
11 - Life Saving Appliances › N/A - No Subsystem › Lifebuoys incl. provision and disposition
Issued 23 August 2021
Resolved
A vessel must have one or more ring life buoys as follows: Be approved in accordance with § 160.050 in subchapter Q of this chapter. Replace discolored ring life buoy on the aft main deck.
Action required: 10 - Deficiency Rectified
Resolved 24 August 2021
Resolution: Ring life buoy was replaced with a new one.
04 - Emergency Systems › N/A - No Subsystem › Public address system
Issued 23 August 2021
Resolved
On a vessel of more than 19.8 meters (65 feet) in length, the public address system must be a fixed installation and be audible during normal operating conditions throughout the accommodation spaces and all other spaces normally manned by crew members. A vessel with more than one passenger deck and a vessel with overnight accommodations must have the public address system operable from the operating station. The PA system is inoperable from the bridge or at fixed installation location. Repair and conduct satisfactory test.
46 CFR 184.610(b) and (c)
Action required: 10 - Deficiency Rectified
Resolved 24 August 2021
Resolution: PA system amplifier was replaced. Satisfactory test conducted.
13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Propulsion main engine
Issued 14 September 2019
Resolved
Port aft engine had a radiator cap seal leak. Repair to original condition.
Action required: 16 - Rectify deficiencies w/in 14 days
Due 28 September 2019
Resolved 18 August 2021
Resolution: Repairs made SAT.
15 - Safety Management Systems (ISM) › N/A - No Subsystem › Emergency preparedness
Issued 11 September 2019
Resolved
The Vessel's captain and crew were not familiar with the vessel's fire suppression system on board (or lack thereof). The crew has been logging that they check the FM200 fire system daily, but none is installed on this "Old T" exempt vessel.
Action required: 30 - Ship detained
Resolved 12 September 2019
Resolution: The crew of the vessel had company training and their knowledge was tested by Marine Inspectors to make sure they understand the types of systems on vessels that they operate, how to identify which type of system they have, and proper safety.
15 - Safety Management Systems (ISM) › N/A - No Subsystem › Maintenance of the ship and equipment
Issued 11 September 2019
Resolved
The port forward engine had a note on top of it indicating that it is out of service. The vessel captain knew about it but didn't know how long it had been out of service. The coast guard was never notified. Passenger service continued without properly documenting the engine failure and gaining approval to continue operations.
Action required: 30 - Ship detained
Resolved 12 September 2019
Resolution: The Coast Guard was notified, and allowed the vessel to be operated due to the fact that it does not operated any vital systems and there are 3 other engines onboard.
13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Propulsion main engine
Issued 11 September 2019
Resolved
Port side aft main engine oil supply line to turbo was completely loose causing oil to flow out all over the engine and turbo. Engine was immediately shut down to prevent further damage.
Condition: Damaged By Earlier Event
Action required: 17 - Rectify deficiencies prior to departure
Resolved 12 September 2019
Resolution: Oil line was found to have a bad Oring/Washer.
13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Propulsion main engine
Issued 11 September 2019
Resolved
Oil leak found on starboard forward engine's turbocharger.
Action required: 16 - Rectify deficiencies w/in 14 days
Due 16 September 2019
Resolved 12 September 2019
13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Propulsion main engine
Issued 11 September 2019
Resolved
Exhaust leak found on starboard fwd engine.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 12 September 2019
13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Propulsion main engine
Issued 11 September 2019
Resolved
Prove proper operation of Port FWD. engine prior to operating this engine with passengers onboard.
Action required: 705 - Other - as specified
Resolved 18 August 2021
Resolution: Port FWD engine was replaced. Optest to be conducted at upcoming COI.
13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Other (machinery)
Issued 13 March 2019
Resolved
Secure bridge batteries to protect them from shifting
Action required: 50 - Rectify deficiencies w/in 30 days
Resolved 11 April 2019
Resolution: Verfied batteries were secured.
09 - Working and Living Conditions › 092 - Working Conditions › Other (accident prevention)
Issued 13 March 2019
Resolved
Repair split open drain pipe from cabin top to 2nd Deck to prevent crew and passengers from being cut.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 11 April 2019
Resolution: Verified the identified tear was repaired and no longer presented a danger to crew or passengers.
11 - Life Saving Appliances › N/A - No Subsystem › On board training and instructions
Issued 13 March 2019
Resolved
Vessel must conduct and log drills every month if reasonable , but at least once within a 3 month period before getting underway with passengers
Action required: 705 - Other - as specified
Resolved 12 September 2019
Resolution: The crew of the vessel had company training and their knowledge was tested by Marine Inspectors to make sure they understand the types of systems on vessels that they operate, how to identify which type of system they have, and proper safety.
11 - Life Saving Appliances › N/A - No Subsystem › Inflatable liferafts
Issued 13 March 2019
Resolved
Passenger count is reduced by 6 until 6 man IBA is reinstalled
Action required: 705 - Other - as specified
Resolved 11 April 2019
Resolution: Verified the 6 man IBA was provided and properly installed.
03 - Water/Weathertight Conditions › N/A - No Subsystem › Railing, gangway, walkway and means for safe passage
Issued 13 March 2019
Resolved
Repair stairwell hand rail on the port side heading to the second deck
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 11 April 2019
Resolution: Verified hand rail was repaired.
13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Other (machinery)
Issued 13 March 2019
Resolved
Properly secure and repair or remove A/C compressor and tank in the #2 starboard void.
Action required: 50 - Rectify deficiencies w/in 30 days
Resolved 11 April 2019
Resolution: Verifed the Compressor and tank were removed.
07 - Fire Safety › N/A - No Subsystem › Fire fighting equipment and appliances
Issued 13 March 2019
Resolved
Properly install safety seal on portable fire extinguisher as per NFPA 10
Action required: 10 - Deficiency Rectified
Resolved 13 March 2019
Resolution: new portable fire extinguisher installed
11 - Life Saving Appliances › N/A - No Subsystem › Lifejackets incl. provision and disposition
Issued 13 March 2019
Resolved
Passenger count is reduced by 54 until all lifejackets are repaired or replaced
Action required: 705 - Other - as specified
Resolved 11 April 2019
Resolution: Verified vessel was provided with the required amount of life jackets and they were in servicable condition.
07 - Fire Safety › N/A - No Subsystem › Other (fire safety)
Issued 13 March 2019
Resolved
Reinstall fire/smoke block on wire run from port #2 void to main cabin
Action required: 50 - Rectify deficiencies w/in 30 days
Resolved 11 April 2019
Resolution: Verified penetration was fire blocked.
09 - Working and Living Conditions › 091 - Living Conditions › Sanitary Facilities
Issued 13 March 2019
Resolved
Repair leak on Fwd sewage pump valve
Action required: 50 - Rectify deficiencies w/in 30 days
Resolved 11 April 2019
Resolution: Verfied the provided pump valve was in servicable condition.
09 - Working and Living Conditions › 091 - Living Conditions › Sanitary Facilities
Issued 13 March 2019
Resolved
Repair all holes in aft sewage tank prior to using the tank.
Action required: 705 - Other - as specified
Resolved 11 April 2019
Resolution: Verfied the sewage tank was renewed.
13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Other (machinery)
Issued 13 March 2019
Resolved
Repair or replace leaking valve in port jet room on fwd bulkhead.
Action required: 50 - Rectify deficiencies w/in 30 days
Resolved 11 April 2019
Resolution: Verifed provided valve was in a servicable condition.
03 - Water/Weathertight Conditions › N/A - No Subsystem › Machinery space openings
Issued 13 March 2019
Resolved
Replace and make port side aft sewage pump out connection water tight.
Action required: 50 - Rectify deficiencies w/in 30 days
Resolved 5 April 2019
Resolution: Verified transom fitting was provided and conducted a visual exam and witnessed an air lance test.
09 - Working and Living Conditions › 092 - Working Conditions › Electrical
Issued 13 March 2019
Resolved
Install plug in the bottom of electrical outlet in port jet room on inboard side first frame aft of fwd bulkhead
Action required: 50 - Rectify deficiencies w/in 30 days
Resolved 11 April 2019
Resolution: Verified a plug was provided.
13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Other (machinery)
Issued 13 March 2019
Resolved
Proper secure water pump on port engine room fwd inboard side and repair leaking fitting on the top
Action required: 50 - Rectify deficiencies w/in 30 days
Resolved 11 April 2019
Resolution: Verified the identified pump was properly mounted and all fittings were in servicable condition.
13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Bilge pumping arrangements
Issued 13 March 2019
Resolved
Permanently repair hole in bilge piping manifold in port engine room for the #2 void.
Action required: 50 - Rectify deficiencies w/in 30 days
Resolved 12 April 2019
Resolution: Conducted a visual examination of repairs and witnessed an operational test.
13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Other (machinery)
Issued 13 March 2019
Resolved
Install battery boxes or trays lined or constructed of material that is resistant to electrolytes for all batteries in both engine rooms
Action required: 50 - Rectify deficiencies w/in 30 days
Resolved 11 April 2019
Resolution: Verfied all batteries were provided with an appropriate tray.
09 - Working and Living Conditions › 092 - Working Conditions › Electrical
Issued 13 March 2019
Resolved
Remove dead end wiring in port engine room by inboard engine cooling water discharge pipe in tunnel overhead
Action required: 50 - Rectify deficiencies w/in 30 days
Resolved 11 April 2019
Resolution: Verified the identified wire was removed.
09 - Working and Living Conditions › 092 - Working Conditions › Machinery
Issued 13 March 2019
Resolved
Properly install lagging on the aft inboard engine in the port engine room.
Action required: 50 - Rectify deficiencies w/in 30 days
Resolved 11 April 2019
Resolution: Verified the port aft engine exhaust was properly lagged.
11 - Life Saving Appliances › N/A - No Subsystem › Inflatable liferafts
Issued 13 March 2019
Resolved
Install starboard IBA so as to allow for floating free
Action required: 10 - Deficiency Rectified
Resolved 13 March 2019
Resolution: hydro-release was installed correctly
07 - Fire Safety › N/A - No Subsystem › Fire fighting equipment and appliances
Issued 13 March 2019
Resolved
Replace or Hydro test to prove satisfactory starboard engine room entrance fire extinguisher
Action required: 10 - Deficiency Rectified
Resolved 13 March 2019
Resolution: new portable fire extinguisher was installed
07 - Fire Safety › N/A - No Subsystem › Other (fire safety)
Issued 13 March 2019
Resolved
Repair diesel fuel piping in #3 Void port and starboard to eliminate weeping at the flange
Action required: 50 - Rectify deficiencies w/in 30 days
Resolved 11 April 2019
Resolution: Verfied the couplings were serviced and appear free from weeping.
03 - Water/Weathertight Conditions › N/A - No Subsystem › Scuppers, inlets and discharges
Issued 13 March 2019
Resolved
Replace non-metallic through-hull fitting on both aft main engines raw water discharge line with a suitable metallic fitting
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 11 April 2019
Resolution: The identified plastic through hull fittings were installed under the cognizance of the Coast Guard as a previously accepted practice. Vessel's are allowed to maintain these fittings until they are no longer servicable as which time they will be replaced
02 - Structural Conditions › N/A - No Subsystem › Hull - corrosion
Issued 13 March 2019
Resolved
Crop and renew hull plating in #2 void port side in the area from the front of the sewage tank to the first frame fwd. on both sides of the keel and remove water from under sewage tank to allow gauging of pits under the tank
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 11 April 2019
Resolution: Requirement to crop and renew was appealed. All active corrosion was removed and area will be monitored at each annual ISE.
02 - Structural Conditions › N/A - No Subsystem › Hull - corrosion
Issued 13 March 2019
Resolved
Crop and renew hull plating in both the starboard and port jet rooms on the inboard side shell to the hull to the inboard jet and any area in the cross tunnel plating
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 11 April 2019
Resolution: Conducted a visual examination and witnessed a vacuum box and lance test of hull inserts.
02 - Structural Conditions › N/A - No Subsystem › Hull - corrosion
Issued 13 March 2019
Resolved
Crop and renew wasted plating in both the port and starboard engine room fan trunk.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 11 April 2019
Resolution: Verified holed through corrosion was cropped and renewed.
02 - Structural Conditions › N/A - No Subsystem › Hull - corrosion
Issued 13 March 2019
Resolved
Crop and renew deck plating around the port engine room and jet room hatches.
Action required: 705 - Other - as specified
Due 1 May 2020
Resolved 22 July 2021
Resolution: Repairs made SAT.
02 - Structural Conditions › N/A - No Subsystem › Bulkhead -corrosion
Issued 13 March 2019
Resolved
Repair hole in port engine room fwd bulkhead center side line.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 11 April 2019
Resolution: Conducted a visual examination of the welded repair.
02 - Structural Conditions › N/A - No Subsystem › Hull - corrosion
Issued 13 March 2019
Resolved
Crop and renew hull plating in port engine room from the fwd bulkhead from center line of keel outboard four frames and two frames aft and inboard from center line out four frames aft to the front of the aft engine.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 11 April 2019
Resolution: Verified all active corrosion was removed and excessive pits were clad welded. Area will be monitored at each annual ISE.
09 - Working and Living Conditions › 092 - Working Conditions › Lighting (Working spaces)
Issued 13 March 2019
Resolved
Proper attach aft port side deck light
Action required: 50 - Rectify deficiencies w/in 30 days
Resolved 11 April 2019
Resolution: Verified light was properly attached.
09 - Working and Living Conditions › 092 - Working Conditions › Lighting (Working spaces)
Issued 13 March 2019
Resolved
Fix port side fiddle light cover.
Action required: 50 - Rectify deficiencies w/in 30 days
Resolved 11 April 2019
Resolution: Verified the identified fixture was provided with an appropriate cover.
02 - Structural Conditions › N/A - No Subsystem › Stability/strength/loading information and instruments
Issued 10 August 2018
Resolved
The vessel must maintain an up-to-date stability letter to account for changes in the weight and LCG. Following a main engine removal, the configuration of the vessel is not reflected in the current stability analysis. Vessel is only provisionally authorized to operate in this condition.
Action required: 705 - Other - as specified
Due 31 August 2018
Resolved 1 September 2018
Resolution: The vessel's starboard forward main engine has been placed back into the hull.
07 - Fire Safety › N/A - No Subsystem › Fire pumps and its pipes
Issued 14 July 2018
Resolved
Vessel is allowed to temporary operate with portable fire pump installed. Vessel shall train and document all crew members on the operation of portable fire pump prior to being crew members on-board the vessel. All repairs to the fire pump prime mover shall be to the satisfaction of the CG Marine Inspector attending.
Action required: 16 - Rectify deficiencies w/in 14 days
Due 28 July 2018
Resolved 28 September 2018
Resolution: Vessel has repaired engine, tested all sat
Stability › Watertight Integrity › Weathertight Enclosure
Issued 18 April 2018
Resolved
replace watertight gasket material on engine room access hatches
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 27 April 2018
Resolution: vessel ahs replaced watertight gasket material on engine room access hatches
Lifesaving › Inflatable Buoyant Apparatus › Weak Link
Issued 18 April 2018
Resolved
Weak link was not installed.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 18 April 2018
Resolution: Vessel has installed weak link.
Lifesaving › Inflatable Buoyant Apparatus › Not on Board
Issued 6 February 2018
Resolved
Provide and install currently serviced survival craft.
Condition: Improper Installation
Action required: 701 - Prior to carriage of passengers/cargo
Due 1 May 2018
Resolved 19 April 2018
Resolution: 3 50-person IBAs installed on bow.
Fire Fighting › Fire Main › Condition
Issued 6 February 2018
Resolved
Repair ruptured fire main.
Condition: Damaged By Earlier Event
Action required: 701 - Prior to carriage of passengers/cargo
Due 1 May 2018
Resolved 19 April 2018
Resolution: Witnessed test of upper deck fire hose.
Engineering › Bilge Water Management System › Pump
Issued 6 February 2018
Resolved
Prove proper operation of the installed bilge pumping system.
Condition: Design Flaw
Action required: 701 - Prior to carriage of passengers/cargo
Due 1 May 2018
Resolved 19 April 2018
Resolution: Tested bilge system. All sat.
Fire Fighting › Portable CO2 Fire Extinguisher › Service
Issued 6 February 2018
Resolved
Ensure all required fire extinguishers are serviced and provided.
Condition: Improper Installation
Action required: 701 - Prior to carriage of passengers/cargo
Due 1 May 2018
Resolved 19 April 2018
Resolution: System serviced.
Communications › Public Address System › Announcing Station
Issued 6 February 2018
Resolved
Prove proper operations of the vessel's public address system.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 1 May 2018
Resolved 19 April 2018
Resolution: PA system tested. All sat.
Accommodation/Occupational Safety › Medical/First Aid › Medicine Chest
Issued 6 February 2018
Resolved
Renew expired perishables items in the vessel's first aid kit.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 1 May 2018
Resolved 19 April 2018
Resolution: Meds replaced.
Operations/Management › Navigation Safety › Carriage of Charts and Publications
Issued 6 February 2018
Resolved
Provide up-to-date charts, tide tables, and current tables.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 1 May 2018
Resolved 19 April 2018
Resolution: Updated charts/pubs provided.
Documentation › Certificates/Documents › Certificate of Inspection
Issued 6 February 2018
Resolved
Display an up-to-date Certification Expiration Date Sticker (SPV Decal)
Condition: Improper Installation
Action required: 705 - Other - as specified
Due 1 May 2018
Resolved 20 March 2018
Resolution: CG Sticker found & installed, sat.
Operations/Management › Drills/Instruction › Man Overboard Recovery
Issued 6 February 2018
Resolved
Conduct underway drills prior to commencing seasonal operation.
Condition: Invalid
Action required: 705 - Other - as specified
Due 1 May 2018
Resolved 19 April 2018
Resolution: Drills witnessed. All sat.
Construction/Loadline › Penetrations › Pipe Flange
Issued 12 January 2018
Resolved
Provide valve on both sides of the fwd bulkhead of the port engine room for non-metallic potable water pipe penetration.
Condition: Improper Installation
Action required: 705 - Other - as specified
Due 1 May 2018
Resolved 26 January 2018
Resolution: Verified a valve was provided on both sides of the bulkhead.
Construction/Loadline › Penetrations › Pipe Flange
Issued 12 January 2018
Resolved
Plastic through hull fitting in the #2 starboard void is fractured. Renew with metallic fitting.
Condition: Improper Installation
Action required: 705 - Other - as specified
Due 1 May 2018
Resolved 26 January 2018
Resolution: Existing through hull plastic fitting was removed and replaced with an aluminum through hull threaded insert, 6" Schedule 80 pipe nipple, and bronze ball valve.
Construction/Loadline › Penetrations › Pipe Flange
Issued 12 January 2018
Resolved
Plastic through hull fitting in the #2 starboard void is fractured. Renew with metallic fitting.
Condition: Improper Installation
Action required: 705 - Other - as specified
Due 1 May 2018
Resolved 26 January 2018
Resolution: Existing through hull plastic fitting was removed and replaced with an aluminum through hull threaded insert, 6" Schedule 80 pipe nipple, and bronze ball valve.
Lifesaving › Lifejacket/PFD (Type I) › Storage
Issued 21 March 2017
Resolved
Properly label child lifejacket storage locations.
Action required: 705 - Other - as specified
Due 4 April 2017
Resolved 3 May 2017
Resolution: Witnessed properly labeled child life jacket stowage locations.
Construction/Loadline › Structures › Transverse Bulkhead
Issued 21 March 2017
Resolved
Replace plastic bulkhead plug with a metallic plug. Stbd jet room forward bulkhead adjacent to the engine room.
Action required: 705 - Other - as specified
Due 4 April 2017
Resolved 3 May 2017
Resolution: Witnessed metal plug installed in starboard jet room.
Personnel › Training › Passenger Safety
Issued 21 March 2017
Resolved
Conduct emergency drills in the presence of the CG Marine Inspector.
Action required: 705 - Other - as specified
Due 15 May 2017
Resolved 3 May 2017
Resolution: Conducted drills, all sat.
Accommodation/Occupational Safety › Refrigeration (stores) › General
Issued 21 March 2017
Resolved
Properly secure for sea refrigerators and galley equipment in the snack bar area.
Action required: 705 - Other - as specified
Due 4 April 2017
Resolved 3 May 2017
Resolution: Witnessed secured refrigerators and galley equipment.
Lifesaving › Inflatable Buoyant Apparatus › Servicing
Issued 21 March 2017
Resolved
Properly install all IBA's onboard in a float free arrangement.
Action required: 701 - Prior to carriage of passengers/cargo
Due 4 April 2017
Resolved 3 May 2017
Resolution: Witnessed properly installed and serviced IBAs.
Operations/Management › Drug and Alcohol Testing › Testing, Equipment
Issued 21 March 2017
Resolved
Properly maintain, calibrate, & train personnel on use of onboard alcohol test equipment or have approved test strips onboard the vessel.
Action required: 705 - Other - as specified
Due 4 April 2017
Resolved 3 May 2017
Resolution: Vessel provided new test strips to replace electronic testing method.
Engineering › Bilge Water Management System › Piping
Issued 21 March 2017
Resolved
Properly secure bilge piping in the stbd jet room. Bilge suction piping is outside of the support bracket allowing it to move and potentially crack the piping.
Action required: 705 - Other - as specified
Due 4 April 2017
Resolved 3 May 2017
Resolution: Bilge piping was secured properly in stbd jet room.