Records from 1996 to 2023. Most recent: inspection, 13 June 2023.
Engineering › Diesel Engine (propulsion-direct drive) › Gear/Clutch Starter (hydraulic)
Issued 12 September 2011
Resolved
Vessel is required to perform sea trials after reported having problems with the port side transmission.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 26 October 2011
Resolution: Perform sea trials within satisfactory conditions.
Electrical › Electrical Distribution System (emergency) › Switch
Issued 27 January 2011
Resolved
Complete all deficiencies items identified in electrical works certification summary issued by JCS. Report available in folder and in MISLE Activity Documents.
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 29 March 2011
Resolution: Completed all deficiecies as specified in the report.
Engineering › Diesel Engine (propulsion-reduction gear) › Piping (exhaust)
Issued 27 January 2011
Resolved
Properly repair exhaust (water cooled) water leaks in both exhaust (port & stbd) located in the lazzarette.
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 10 March 2011
Operations/Management › Bilge/Bilge System Management › Control of Excess Water
Issued 27 January 2011
Resolved
Remove oily water bilge located in the engine room and bilge water in the lazzarette.
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 10 March 2011
Personnel › Training › Ship Maneuvering and Handling
Issued 27 January 2011
Resolved
Prove proper knowledge and training to the crew in how to operate the emergency steering system and provide operating instructions.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 10 March 2011
Communications › Internal Communications System › Portable Radios
Issued 27 January 2011
Resolved
Provide adequate means of communications at local steering control station in the engine room.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 29 March 2011
Resolution: ATM provided to each vessel captain with 4 two-ways comms radios to distribute among its crew prior sailing.
Accommodation/Occupational Safety › Occupational Safety › Rubbish/Waste Materials
Issued 27 January 2011
Resolved
Clean and properly remove all oil & dirty waterfrom bilges and debris.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 10 March 2011
Engineering › Steering Gear System › Hydraulic Hose
Issued 27 January 2011
Resolved
Properly repair hydraulic leak in the emergency steering hose fittings.
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 10 March 2011
Lifesaving › Lifefloat › Float Free
Issued 27 January 2011
Resolved
Properly secure all lifefloats to the vessel to avoid falling off to the water while in service at sea.
Condition: Improper Installation
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 10 March 2011
Fire Fighting › Portable Dry Chemical Fire Extinguisher › Location
Issued 27 January 2011
Resolved
Secure all fire extinguishers in engine room to appropiate brackets.
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 10 March 2011
Electrical › Electrical Distribution System (service) › Wiring
Issued 3 January 2011
Resolved
Provide report from a certified electrician attesting to the problems with the electrical system(wires, circuits, sockets, etc.) on the vessel as per approved plans.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 13 June 2023
Resolution: A certified Electrician provided a report with findings. A new CG 835 was issued to address particular items to be corrected. Deficiency has been cleared by administrative action, vessel is out of service since YR2011.
Engineering › Steering Gear System › Pump
Issued 3 January 2011
Resolved
Prove proper operation of both steering pumps.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 27 January 2011
Resolution: Both steering pumps were operational and tested during sea trial from Culebra to Fajardo.
Engineering › Steering Gear System › Valve, Control
Issued 3 January 2011
Resolved
Prove proper knowledge on how to operate the emergency steering and provide operating instructions.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 27 January 2011
Resolution: Merged into a new CG 835 on Jan 27, 2011.
Engineering › Freshwater System (jacketwater cooling) › Piping
Issued 3 January 2011
Resolved
Properly repair exhaust leaks in the lazarette.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 27 January 2011
Resolution: Merged into a new CG 835 on Jan 27, 2011
Electrical › Electrical Distribution System (service) › Metallic Enclosure/Frame
Issued 3 January 2011
Resolved
Properly replace and ensure that all electrical connections inside circuit boxes and control stations are married together with properly approved electrical connections.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 27 January 2011
Resolution: Corrected by a certified electrician.
Engineering › Bilge Water Management System › Pump
Issued 3 January 2011
Resolved
Prove proper capabilities to remove water from the bilge in accordance with 46 cfr 119.520.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 27 January 2011
Resolution: Merged in a new CG 835 on Jan 27, 2011.
Electrical › Electric Supply System (service) › Cable
Issued 9 November 2010
Resolved
Propperly address and repair dead end wires or install electrical panel box underneath pilot's main control pannel and instruments.
Condition: Improper Installation
Action required: 705 - Other - as specified
Due 9 December 2010
Resolved 9 December 2010
Electrical › Lighting (service) › Lighting Fixture
Issued 9 November 2010
Resolved
Properly secure missing lightbulb guards for lighting fixtures located on top of generator at the engine room and stern, lower deck.
Condition: Improper Installation
Action required: 705 - Other - as specified
Due 9 December 2010
Resolved 9 December 2010
Construction/Loadline › Structures › Door
Issued 9 November 2010
Resolved
Replace hinge-pin on stern, lower deck passengers access portside door.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 9 December 2010
Resolved 9 November 2010
Lifesaving › Lifebuoys › Buoyant Lifeline
Issued 9 November 2010
Resolved
Replace retro-reflective material and lifeline for lifebouy located forward on top of vessel..
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 9 December 2010
Resolved 9 December 2010
Lifesaving › Lifefloat › Lifeline
Issued 9 November 2010
Resolved
Replace aal lines attached to all liferings, waterlights and grablines on all liferings.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 9 December 2010
Resolved 9 December 2010
Engineering › Bilge Water Management System › Valve
Issued 9 November 2010
Resolved
Properly label forward collision bulkhead turn knob valve, located on passengers forward lower deck.
Action required: 705 - Other - as specified
Due 9 December 2010
Resolved 9 December 2010
Construction/Loadline › Penetrations › Weld
Issued 9 November 2010
Resolved
Properly address and repair cracked metal plate used for passenger seating, located in upper deck. No passengers are to be allowed until repairs are completed.
Condition: Design Flaw
Action required: 705 - Other - as specified
Due 9 December 2010
Resolved 9 December 2010
Accommodation/Occupational Safety › Other Accommodation Spaces › Open Deck Space
Issued 9 November 2010
Resolved
Properly repair broken door knob on pilot's electrical control panel access door, underneath the wheel.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 9 December 2010
Resolved 9 December 2010
Engineering › Diesel Engine (propulsion-direct drive) › Piping (exhaust)
Issued 2 May 2008
Resolved
Replace missing hose clamps on port generator and stbd. MDE exhausts.
Action required: 705 - Other - as specified
Resolved 5 May 2008
Resolution: Clamps replaced.
Accommodation/Occupational Safety › Occupational Safety › Spark Producing Device
Issued 2 May 2008
Resolved
Replace plastic zip ties on stbd MDE cables over exhaust piping with metal fastners.
Action required: 705 - Other - as specified
Resolved 5 May 2008
Resolution: Metal fastners installed.
Pollution Prevention/Response › Prevention Equipment › Sewage System Piping
Issued 2 May 2008
Resolved
Remove hose connected to sewage line trailing from stern of vessel.
Action required: 705 - Other - as specified
Resolved 5 May 2008
Resolution: Hose removed.
Fire Fighting › Fixed Fire Detection System › Heat Detectors
Issued 2 May 2008
Resolved
Provide servicing statement proving proper operation of heat sensors in engine room.
Action required: 705 - Other - as specified
Resolved 5 May 2008
Resolution: Received servicing report.
Fire Fighting › Fire Pumps › Pressure
Issued 2 May 2008
Resolved
Pressure gauge on MDE fire pump not operational, replace.
Action required: 705 - Other - as specified
Resolved 5 May 2008
Resolution: Gauge replaced.
Engineering › Sea-water System (primary cooling) › Piping
Issued 2 May 2008
Resolved
Replace inoperable temperature gauge on aft generator.
Action required: 705 - Other - as specified
Resolved 5 May 2008
Resolution: Gauge replaced.
Lifesaving › Lifefloat › Painter
Issued 2 May 2008
Resolved
Properly re-spool port lifefloat painter.
Action required: 705 - Other - as specified
Resolved 5 May 2008
Resolution: Painter re-spooled.
Lifesaving › Lifefloat › Painter
Issued 2 May 2008
Resolved
Lifefloats not properly arranged/attached to painters. Properly arrange/attach groups to painters.
Action required: 705 - Other - as specified
Resolved 5 May 2008
Resolution: Lifefloats properly arranged/attached.
Electrical › Lighting (emergency) › Lighting Fixture
Issued 22 April 2008
Resolved
Replace emergency lighting in passenger cabin port side, forward.
Action required: 705 - Other - as specified
Resolved 2 May 2008
Resolution: Lighting replaced.
Construction/Loadline › Hull › Bottom Plating
Issued 22 April 2008
Resolved
Remove submerged steel rod from forward bilge.
Action required: 705 - Other - as specified
Resolved 2 May 2008
Resolution: Rod removed by inspector.
Construction/Loadline › Structures › Superstructure
Issued 22 April 2008
Resolved
Port side forward bulwark cracked IWO door, make proper repairs.
Action required: 705 - Other - as specified
Resolved 2 May 2008
Resolution: Bulwark re-welded.
Operations/Management › Bilge/Bilge System Management › Control of Excess Water
Issued 22 April 2008
Resolved
Forward bilge shutoff reach-rod not operational, make proper repairs.
Action required: 705 - Other - as specified
Resolved 22 April 2008
Resolution: Reach-rod repaired.
Operations/Management › Bilge/Bilge System Management › Control of Excess Water
Issued 22 April 2008
Resolved
Label bilge shutoff reach-rod.
Action required: 705 - Other - as specified
Resolved 2 May 2008
Resolution: Bilge shutoff labeled.
Electrical › Lighting (service) › Lighting Fixture
Issued 22 April 2008
Resolved
Light fixture cracked IWO port aft access door to passenger cabin.
Action required: 705 - Other - as specified
Resolved 2 May 2008
Resolution: Light fixture replaced.
Electrical › Electrical Distribution System (service) › Junction Box
Issued 22 April 2008
Resolved
Replace A/C junction box cover on 2nd deck between A/C units.
Action required: 705 - Other - as specified
Resolved 2 May 2008
Resolution: Box replaced.
Stability › Weathertight Integrity › General
Issued 22 April 2008
Resolved
Make passenger cabin and bridge glass weathertight. Functional test required.
*Requirement extended to drydock*
Action required: 705 - Other - as specified
Due 1 July 2008
Resolved 10 March 2011
Stability › Watertight Integrity › General
Issued 22 April 2008
Resolved
Make rectangular deck softpatch in steering gear room watertight.
*Requirement extended to drydock*
Action required: 705 - Other - as specified
Due 1 July 2008
Resolved 10 March 2011
Electrical › Electrical Distribution System (service) › Non-conducting Deck Covering
Issued 22 April 2008
Resolved
Install non-conductive matting in engine room in front of distribution panel.
Action required: 705 - Other - as specified
Resolved 5 May 2008
Resolution: Matting installed.
Engineering › Sea-water System (primary cooling) › Piping
Issued 22 April 2008
Resolved
Remove plastic supply hose to raw water pump on forward generator.
Action required: 705 - Other - as specified
Resolved 5 May 2008
Resolution: Plastic pipe replaced with metal.
Fire Fighting › Fire Pumps › Suction Valve
Issued 22 April 2008
Resolved
Permanently affix sea strainer for independent fire pump.
Action required: 705 - Other - as specified
Resolved 2 May 2008
Resolution: Sea strainer affixed.
Electrical › Lighting (emergency) › Lighting Fixture
Issued 22 April 2008
Resolved
Permanently affix emergency lighting in engine room with metal fastners.
Action required: 705 - Other - as specified
Resolved 2 May 2008
Resolution: Metal fastners in place.
Engineering › Fuel Oil Storage/Transfer System › Filter/Strainer
Issued 22 April 2008
Resolved
Repair fuel leaks at secondary fuel filter, both forward and aft generators, port side.
Action required: 705 - Other - as specified
Resolved 5 May 2008
Resolution: Leaks secured.
Engineering › Sea-water System (primary cooling) › Piping
Issued 22 April 2008
Resolved
Re-attach temperature sensor, forward generator.
Action required: 705 - Other - as specified
Resolved 2 May 2008
Resolution: Sensor secured.
Electrical › Electric Generation Source (service) › Generator Cable
Issued 22 April 2008
Resolved
Remove dead-end power supply, both generators.
*Requirement extended to drydock*
Action required: 705 - Other - as specified
Due 1 July 2008
Resolved 10 March 2011
Engineering › Sea-water System (primary cooling) › Piping
Issued 22 April 2008
Resolved
Tighten hose clamps on jacket water hose, aft generator.
Action required: 705 - Other - as specified
Resolved 2 May 2008
Resolution: Clamps tightened.
Engineering › Fuel Oil Storage/Transfer System › Hose
Issued 22 April 2008
Resolved
Double clamp fuel line, aft generator.
Action required: 705 - Other - as specified
Resolved 2 May 2008
Resolution: Hose double clamped.
Fire Fighting › Fixed CO2 Fire Extinguishing System › Servicing
Issued 22 April 2008
Resolved
Provide servicing/inspection report from 3rd party atesting to serviceability of entire CO2 system due to: rotted heat sensor, bottles not properly bracketed, missing pin in actuator assembly, fire dampeners, submerged CO2 bottles.
Action required: 705 - Other - as specified
Resolved 2 May 2008
Resolution: Received servicing report.
Fire Fighting › Ventilation Systems › Duct Hatches
Issued 22 April 2008
Resolved
Remove broom from port engine room fire dampener and prove proper operation.
Action required: 705 - Other - as specified
Resolved 5 May 2008
Resolution: Broom removed, operational test conducted by fire servicing center.
Fire Fighting › Ventilation Systems › Ducts
Issued 22 April 2008
Resolved
Make starboard engine room dampener enclosure watertight.
*Requirement extended to drydock*
Action required: 705 - Other - as specified
Resolved 5 May 2008
Resolution: Requirement #50 accounts for this issue.
Engineering › Steering Gear System › Hydraulic Hose
Issued 22 April 2008
Resolved
Secure leaks in steering ram hose.
Action required: 705 - Other - as specified
Resolved 5 May 2008
Resolution: Leaks secured.
Electrical › Lighting (service) › Lighting Fixture
Issued 22 April 2008
Resolved
Make proper repairs to inoperative lights in steering gear room.
Action required: 705 - Other - as specified
Resolved 2 May 2008
Resolution: Lights repaired.
Construction/Loadline › Penetrations › Weld
Issued 22 April 2008
Resolved
Make proper repairs to fractured weld, stbd. MDE exhaust at spool piece in steering gear room.
Action required: 705 - Other - as specified
Resolved 2 May 2008
Resolution: Weld repaired.
Construction/Loadline › Hull › Side Shell
Issued 22 April 2008
Resolved
Make proper repairs to fractured plate in starboard aft corner of steering gear room.
*Temporary repair made, crop and renew at drydock*
Action required: 705 - Other - as specified
Due 1 July 2008
Resolved 10 March 2011
Engineering › Diesel Engine (auxiliary) › Piping (exhaust)
Issued 22 April 2008
Resolved
Make proper repairs to exhaust leaks on both generator exhausts at mufflers and bulkhead in steering gear room.
*Temporary repairs made until replacement at drydock*
Action required: 705 - Other - as specified
Due 1 July 2008
Resolved 10 March 2011
Engineering › Diesel Engine (propulsion-direct drive) › Piping (exhaust)
Issued 22 April 2008
Resolved
Make proper repairs to support brackets for both MDE exhausts in steering gear room.
Action required: 705 - Other - as specified
Resolved 2 May 2008
Resolution: Support brackets repaired.
Operations/Management › Bilge/Bilge System Management › Control of Excess Water
Issued 22 April 2008
Resolved
Prove proper operation of bilge high level alarms.
Action required: 705 - Other - as specified
Resolved 5 May 2008
Resolution: High level alarms operational.
Operations/Management › Bilge/Bilge System Management › Control of Oil Mixtures
Issued 22 April 2008
Resolved
Remove and properly dispose of oil/water mixture in all bilges.
Action required: 705 - Other - as specified
Resolved 5 May 2008
Resolution: Oil/water mixture removed.
Electrical › Lighting (emergency) › Lighting Fixture
Issued 22 April 2008
Resolved
Make proper repairs to inoperable emergency lighting in steering gear room.
Action required: 705 - Other - as specified
Resolved 2 May 2008
Resolution: Emergency lighting repaired.
Electrical › Electrical Distribution System (service) › Circuit Breaker
Issued 22 April 2008
Resolved
Label and fill blanks in breaker box in engine room and bridge and re-attach breaker box on bridge.
Action required: 705 - Other - as specified
Resolved 5 May 2008
Resolution: Breaker boxes repaired.
Stability › Weathertight Integrity › General
Issued 22 April 2008
Resolved
Secure water leak through stbd bridge A/C in overhead.
Action required: 705 - Other - as specified
Resolved 2 May 2008
Resolution: A/C units in bridge overhead replaced.
Fire Fighting › Means of Escape › Escape Route Signs
Issued 22 April 2008
Resolved
Properly label engine room emergency exit.
Action required: 705 - Other - as specified
Resolved 2 May 2008
Resolution: Emergency exil labeled.
Fire Fighting › Structural - A Class Divisions › Machinery Spaces
Issued 22 April 2008
Resolved
Replace all torn, missing, and water saturated insulation in engine and steering gear rooms in accordance with fire plan.
*Assess gaps at softpatch fastners during drydock*
Action required: 705 - Other - as specified
Due 1 July 2008
Resolved 10 December 2009
Resolution: All insulation in engine room and steering gear room has been replaced.
Documentation › Certificates/Documents › FCC SSL
Issued 22 April 2008
Resolved
[withheld — contains personal information; the deficiency system, dates, and resolution status are shown above]
Action required: 705 - Other - as specified
Resolved 2 May 2008
Resolution: [withheld — contains personal information; the deficiency system, dates, and resolution status are shown above]
Navigation › Piloting/Steering › Tide/Tidal Current Tables
Issued 22 April 2008
Resolved
Provide tides/current tables, chart corrections, CG lightlist onboard vessel.
Action required: 705 - Other - as specified
Resolved 2 May 2008
Resolution: Navigation pubs. onboard vessel.
Documentation › Logs/Records › Logbook (official)
Issued 22 April 2008
Resolved
Provide vessel log of man overboard/ fire/ EPIRB tests and drills.
Action required: 705 - Other - as specified
Resolved 2 May 2008
Resolution: Logbook onboard vessel.
Lifesaving › Lifebuoys › Self-igniting Lights
Issued 22 April 2008
Resolved
Replace 02 inoperable floating waterlights on liferings.
Action required: 705 - Other - as specified
Resolved 2 May 2008
Resolution: Waterlights operational.
Accommodation/Occupational Safety › Medical/First Aid › Medicine Chest
Issued 22 April 2008
Resolved
Replace missing items in first-aid kit.
Action required: 705 - Other - as specified
Resolved 2 May 2008
Resolution: First-aid kit stocked.
Lifesaving › Lifefloat › Pendant
Issued 22 April 2008
Resolved
Replace all pendants on [name withheld] lifefloats.
Action required: 705 - Other - as specified
Resolved 5 May 2008
Resolution: Pendants replaced.
Lifesaving › Lifefloat › Markings
Issued 22 April 2008
Resolved
Properly label 20 passenger lifefloat.
Action required: 705 - Other - as specified
Resolved 5 May 2008
Resolution: Lifefloat properly marked.
Lifesaving › Lifefloat › Serviceable
Issued 22 April 2008
Resolved
Replace 02 destroyed 22 passenger lifefloats.
Action required: 705 - Other - as specified
Resolved 2 May 2008
Resolution: 02 lifefloats replaced with 25 passenger lifefloats.
Lifesaving › Lifefloat › Floating Electric Waterlight
Issued 22 April 2008
Resolved
Re-attach floating waterlight bracket IWO lifefloats.
Action required: 705 - Other - as specified
Resolved 2 May 2008
Resolution: Bracket re-attached.
Lifesaving › Lifejacket/PFD (Type I) › Quantity
Issued 22 April 2008
Resolved
Replace 04 destroyed adult lifejackets.
Action required: 705 - Other - as specified
Resolved 2 May 2008
Resolution: Lifejackets replaced.
Lifesaving › Lifejacket/PFD (Type I) › Marking
Issued 22 April 2008
Resolved
Properly label all child lifejackets and 06 adult lifejackets.
Action required: 705 - Other - as specified
Resolved 2 May 2008
Resolution: Lifejackets properly marked.
Operations/Management › Drug and Alcohol Testing › Proof of Enrollment
Issued 22 April 2008
Resolved
Provide proof of DAPI enrollment for all crewmembers present at inspection.
Action required: 705 - Other - as specified
Resolved 2 May 2008
Resolution: Documentation provided for crew present.
Personnel › Certificates/Documents/Licenses › License, Radio Officer
Issued 22 April 2008
Resolved
Ensure vessel Master has all necessary licenses and training. Vessel Master not in posession of valid FCC Marine Radio Operator Permit.
Action required: 705 - Other - as specified
Resolved 2 May 2008
Resolution: New vessel Master provided valid certifications.
Fire Fighting › Remote Fuel Shutoff › General
Issued 22 April 2008
Resolved
Properly label fuel shutoff valves.
Action required: 705 - Other - as specified
Resolved 5 May 2008
Resolution: Shutoff valves properly labeled.
Documentation › Safety/Response Plans/Programs › Fire Control Plans
Issued 22 April 2008
Resolved
Post fire control plan.
Action required: 705 - Other - as specified
Resolved 2 May 2008
Resolution: Fire control plan posted.
Stability › Weathertight Integrity › General
Issued 22 April 2008
Resolved
Provide means of preventing water intrusion through electrical fan motor for engine room supply vent.
*Requirement to be attended to at drydock*
Action required: 705 - Other - as specified
Due 1 July 2008
Resolved 10 March 2011
Fire Fighting › Fixed CO2 Fire Extinguishing System › Operating Controls
Issued 22 April 2008
Resolved
Post CO2 system schematic and operating instructions at bottles.
*Requirement to be satisfied at drydock*
Action required: 705 - Other - as specified
Due 1 July 2008
Resolved 10 March 2011
Engineering › Diesel Engine (propulsion-reduction gear) › Gear/Clutch Starter (electric)
Issued 6 March 2008
Resolved
Repair engine starting system (engines will not start from bridge).
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 6 March 2008
Engineering › Diesel Engine (propulsion-reduction gear) › Governor
Issued 6 March 2008
Resolved
Correct engine stalling problem when placed in neutral.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 6 March 2008
Accommodation/Occupational Safety › Occupational Safety › Rubbish/Waste Materials
Issued 6 March 2008
Resolved
Remove al excess trash frm engineroom and thruout vessel remove all oily water from bilge.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 6 March 2008
Accommodation/Occupational Safety › Occupational Safety › Rubbish/Waste Materials
Issued 6 March 2008
Resolved
Remove all excess trash from engineroom and thruout vessel. Remove all oily water from bilges.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 6 March 2008
Resolution: done
Accommodation/Occupational Safety › Occupational Safety › Tripping/Falling Hazard
Issued 6 March 2008
Resolved
Repair broken aft passenger door window.
Action required: 705 - Other - as specified
Due 6 March 2008
Resolved 6 March 2008
Engineering › Diesel Engine (propulsion-direct drive) › Governor
Issued 7 February 2008
Resolved
Starboard engine continues to shut down when placed in neutral. Identify source of problem and make proper repairs.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 7 February 2008
Resolution: Governor replaced.
Construction/Loadline › Hull › Side Shell
Issued 17 January 2008
Resolved
On january 17 M/V Fajardo II Collided with the pier at ATM Fajardo: unsafe condition, crack in starboard center line hull plating.
Action required: 705 - Other - as specified
Resolved 20 January 2008
Fire Fighting › Fire Pumps › Pressure
Issued 15 January 2008
Resolved
Repair leaking fire pump discharge pipe in area by fuel tanks.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 15 January 2008
Resolution: Pipe repaired.
Accommodation/Occupational Safety › Occupational Safety › Rubbish/Waste Materials
Issued 15 January 2008
Resolved
Remove all excess oily water & trash from bilge and engineroom.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 15 January 2008
Resolution: Cleaned.
Accommodation/Occupational Safety › Occupational Safety › Tripping/Falling Hazard
Issued 15 January 2008
Resolved
Repair all passenger area seating upholstery and broken seats.
Action required: 705 - Other - as specified
Due 15 February 2008
Resolved 5 May 2008
Resolution: Passenger seating replaced.
Engineering › Lubricating Oil Service System › Gauge
Issued 19 July 2007
Resolved
Repair all inoperative gauges and ruder angle indicator.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 20 July 2007
Construction/Loadline › Penetrations › Gasket
Issued 17 July 2007
Resolved
Provide locking mechanism for aft steering hatch and engineroom emergency escape hatch.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 20 July 2007
Engineering › Sea-water System (primary cooling) › Pump
Issued 17 July 2007
Resolved
Repair stbd engine overheating problem.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 20 July 2007
Communications › Radio Communications › VHF Radiotelephone
Issued 13 July 2007
Resolved
Repair Inoperative VHF radio.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 20 July 2007
Lifesaving › Hand Flares › Expired
Issued 13 July 2007
Resolved
Provide 3 orange signals (expired)
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 20 July 2007
Communications › Public Address System › Loudspeaker
Issued 13 July 2007
Resolved
Repair inoperative PA system.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 20 July 2007
Communications › Radio Communications › EPIRB
Issued 13 July 2007
Resolved
Provide serviced and registered EPIRB.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 20 July 2007
Engineering › Bilge Water Management System › Interface Detector
Issued 13 July 2007
Resolved
Repair constant engineroom bilge alarm.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 20 July 2007
Fire Fighting › Fire Hydrants › Condition
Issued 13 July 2007
Resolved
Repair seized valve on lower fire hose station.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 20 July 2007
Lifesaving › Lifejacket/PFD (General) › Condition
Issued 13 July 2007
Resolved
Provide lifesaving equipment log.
Due 30 July 2007
Resolved 20 July 2007
Engineering › Diesel Engine (propulsion-reduction gear) › Silencer (exhaust)
Issued 13 July 2007
Resolved
Repair failing insulation on top of engineroom.
Due 30 July 2007
Resolved 20 July 2007
Deck/Cargo › Mooring/Anchoring › Capstan
Issued 13 July 2007
Resolved
Repair hydraulic leak on fwd anchor winch.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 20 July 2007
Operations/Management › Vessel Safety Management › Maintenance of Ship/Equipment
Issued 13 July 2007
Resolved
Provide lock for pilothouse.
Due 30 July 2007
Resolved 30 July 2007
Navigation › Collision/Grounding Avoidance › Relative Motion Plotting Equipment
Issued 13 July 2007
Resolved
Provide relative motion ploting equipment.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 20 July 2007
Accommodation/Occupational Safety › Occupational Safety › Tripping/Falling Hazard
Issued 13 July 2007
Resolved
Repair Pilothouse broken glass
Due 30 July 2007
Resolved 20 July 2007
Operations/Management › Drills/Instruction › Fire
Issued 13 July 2007
Resolved
Conduct drills in presence of CG inspector and provide missing Bow hook.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 20 July 2007
Engineering › Diesel Engine (propulsion-reduction gear) › Piping (exhaust)
Issued 18 June 2007
Resolved
Correct exhaust leak on engine #2 (currently leaking exhaust in engine room and passenger area. Remove section For inspection.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 18 June 2007
Engineering › Fuel Oil Service System › Gauge
Issued 24 August 2006
Resolved
Renew both racor fuel filter gauges on ship service generator.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 24 August 2006
Navigation › Collision/Grounding Avoidance › Relative Motion Plotting Equipment
Issued 24 August 2006
Resolved
Provide all missing navigation publications.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 24 August 2006
Lifesaving › Lifebuoys › Markings (ship name/port)
Issued 24 August 2006
Resolved
Stencil vessel faded lifering.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 24 August 2006
Personnel › Training › Fire Fighting Basic
Issued 24 August 2006
Resolved
Provide missing bridge training and lifesaving equipment log.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 24 August 2006
Operations/Management › Drug and Alcohol Testing › Employee Coverage
Issued 24 August 2006
Resolved
Provide evidence of random drug testing for crew.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 24 August 2006
Fire Fighting › Ventilation Systems › Ducts
Issued 24 August 2006
Resolved
Reinstall air damper cover, and provide servicing report for air damper.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 24 August 2006
Lifesaving › Lifejacket/PFD (General) › Marking
Issued 24 August 2006
Resolved
Provide additional lifejacket donning placardson 1st level.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 24 August 2006
Deck/Cargo › Mooring/Anchoring › Capstan
Issued 24 August 2006
Resolved
Paint and label fwd winch control.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 24 August 2006
Fire Fighting › Fire Pumps › Pressure
Issued 24 August 2006
Resolved
Install new fire pump pressure gauge.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 24 August 2006
Engineering › Steering Gear System › Rudder Angle Indicator
Issued 24 August 2006
Resolved
Provide operational rudder angle indicator.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 24 August 2006
Fire Fighting › Portable Dry Chemical Fire Extinguisher › Pressure
Issued 24 August 2006
Resolved
Provide charged dry chem fire extinguisher for enginerom.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 24 August 2006
Lifesaving › Lifejacket/PFD (General) › Condition
Issued 24 August 2006
Resolved
Renew 18 faded child lifejackets and 5 adults.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 24 August 2006
Operations/Management › Drills/Instruction › Man Overboard Recovery
Issued 24 August 2006
Resolved
Conduct fire and man overboard drill in presence of CG inspector.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 24 August 2006
Construction/Loadline › Hull › Hull Plating
Issued 24 August 2006
Resolved
Removed bubled paint on superstructure and reprime and paint.
Action required: 17 - Rectify deficiencies prior to departure
Due 24 August 2006
Resolved 24 August 2006
Engineering › Diesel Engine (propulsion-direct drive) › Silencer (exhaust)
Issued 8 March 2006
Resolved
Seal and double clamp all muffflers.
Action required: 705 - Other - as specified
Resolved 31 May 2006
Accommodation/Occupational Safety › Other Accommodation Spaces › Open Deck Space
Issued 8 March 2006
Resolved
Renew both passsenger compartment doors fwd.
Action required: 705 - Other - as specified
Resolved 21 August 2006
Deck/Cargo › Mooring/Anchoring › Capstan
Issued 8 March 2006
Resolved
Repair seized fwd winch control.
Action required: 705 - Other - as specified
Resolved 21 August 2006
Engineering › Shafting/Propeller Arrangements › Propeller (fixed pitch)
Issued 8 March 2006
Resolved
Renew all hull zinc anodes and remove shaft and propellers for repairs.
Action required: 705 - Other - as specified
Resolved 21 August 2006
Accommodation/Occupational Safety › Occupational Safety › Tripping/Falling Hazard
Issued 8 March 2006
Resolved
Repair all craked aluminum chairs.
Action required: 705 - Other - as specified
Resolved 21 August 2006
Accommodation/Occupational Safety › Other Accommodation Spaces › Open Deck Space
Issued 8 March 2006
Resolved
Repair crack in handrail Fwd
Action required: 705 - Other - as specified
Due 21 August 2006
Resolved 21 August 2006
Engineering › Diesel Engine (propulsion-direct drive) › Silencer (exhaust)
Issued 8 March 2006
Resolved
Renew all missing engineroom insulation.
Action required: 705 - Other - as specified
Resolved 21 August 2006
Engineering › Steering Gear System › Rudder Angle Indicator
Issued 8 March 2006
Resolved
Repair corroded rudder angle indicator.
Action required: 705 - Other - as specified
Resolved 21 August 2006
Construction/Loadline › Hull › Hull Plating
Issued 8 March 2006
Resolved
Renew damaged hull plating from frames 8 thru 19 and 20 thru 27.
Action required: 705 - Other - as specified
Resolved 31 May 2006
Construction/Loadline › Hull › Collision Chock
Issued 8 March 2006
Resolved
Renew damaged stbd aft rub rail.
Action required: 705 - Other - as specified
Resolved 21 August 2006
Engineering › Diesel Engine (propulsion-direct drive) › Piping (exhaust)
Issued 8 March 2006
Resolved
Renew corroded piping in stbd aft muffler section in lazarette.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 21 August 2006
Construction/Loadline › Hull › Hull Plating
Issued 8 March 2006
Resolved
Prep prime and paint all superstructure areas identified by CG inspector.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 21 August 2006
Engineering › Fuel Oil Service System › Valve, Control
Issued 8 March 2006
Resolved
Unseize both remote shutdown valves.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 21 August 2006
Engineering › Steering Gear System › Pump
Issued 21 November 2005
Resolved
Correct cracked hydraulic steering system filter housing.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 21 November 2005
Deck/Cargo › Mooring/Anchoring › Capstan
Issued 21 November 2005
Resolved
Provide operational anchor winch. Meanwhile provide 2nd anchor outfit onboard untill winch repaired.
Due 25 November 2005
Resolved 30 November 2005
Electrical › Lighting (emergency) › Battery Operated Lantern
Issued 21 November 2005
Resolved
Repair all inoperative emergency lights in engineroom.
Action required: 705 - Other - as specified
Due 25 November 2005
Resolved 21 November 2005
Pollution Prevention/Response › Prevention Equipment › Sewage System Valve
Issued 6 November 2005
Resolved
Install missing deck sewage system valve.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 7 November 2005
Lifesaving › Lifejacket/PFD (General) › Condition
Issued 6 November 2005
Resolved
Renew faded lifejacket donning placards.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 7 November 2005
Engineering › Bilge Water Management System › Not Operational
Issued 6 November 2005
Resolved
Remove all excess oil and trash from engineroom bilge.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 7 November 2005
Accommodation/Occupational Safety › Ventilation › General
Issued 6 November 2005
Resolved
Renew broken pilothouse window.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 7 November 2005
Navigation › Piloting/Steering › Magnetic Compass
Issued 6 November 2005
Resolved
Renew compass light.
Action required: 701 - Prior to carriage of passengers/cargo
Due 6 November 2005
Resolved 7 November 2005
Accommodation/Occupational Safety › Occupational Safety › Guards for Exposed Hazards
Issued 6 November 2005
Resolved
Reinstall missing A/C thermostat cover.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 7 November 2005
Accommodation/Occupational Safety › Refrigeration (air conditioning) › General
Issued 6 November 2005
Resolved
Renew A/C Filters.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 7 November 2005
Engineering › Fuel Oil Storage/Transfer System › Valve
Issued 6 November 2005
Resolved
Renew defective emergency fuel shutoff cap.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 7 November 2005
Navigation › Collision/Grounding Avoidance › Echo-sounding Device
Issued 6 November 2005
Resolved
Renew defective depht sounder.
Action required: 705 - Other - as specified
Due 6 December 2005
Resolved 30 November 2005
Engineering › Lubricating Oil Service System › Gauge
Issued 6 November 2005
Resolved
Provide operational port oil pressure gauge for pilothouse.
Action required: 705 - Other - as specified
Due 6 December 2005
Resolved 21 August 2006
Fire Fighting › Nozzles › Condition
Issued 6 November 2005
Resolved
Repair or renew seized fire fighting nozzles.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 7 November 2005
Engineering › Diesel Engine (propulsion-direct drive) › Piping (air intake)
Issued 3 November 2005
Resolved
Remove vessel from service to Fajardo terminal to determine extent of damage.
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 7 November 2005
Fire Fighting › Ventilation Systems › Ducts
Issued 2 November 2005
Resolved
Reinstall missing fire damper bolts.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 7 November 2005
Electrical › Electrical Distribution System (service) › Circuit Breaker
Issued 2 November 2005
Resolved
Renew defective A/C breaker in pilothouse.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 7 November 2005
Engineering › Diesel Engine (propulsion-direct drive) › Gear/Clutch Starter (electric)
Issued 4 May 2005
Resolved
Repair inoperative port side engine control in flying bridge.
Action required: 705 - Other - as specified
Due 18 May 2005
Resolved 17 August 2005
Lifesaving › Lifefloat › Serviceable
Issued 4 May 2005
Resolved
Renew 4 cracked 20 person lifefloat. COI downgraded to 192 passengers until LF renewed.
Action required: 705 - Other - as specified
Due 17 August 2005
Resolved 17 August 2005
Engineering › Diesel Engine (propulsion-reduction gear) › Valve Actuating Gear
Issued 4 May 2005
Resolved
Repair inoperative #2 main control station.
Action required: 705 - Other - as specified
Due 18 May 2005
Resolved 17 August 2005
Accommodation/Occupational Safety › Washroom/Toilet › Toilet
Issued 4 May 2005
Resolved
Provide operational sewage system.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 17 August 2005
Engineering › Bilge Water Management System › Pump
Issued 4 May 2005
Resolved
Remove all oily water and trash from engineroom bilge.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 17 August 2005
Engineering › Bilge Water Management System › Pump
Issued 23 February 2005
Resolved
Remove all oily water from bilge.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 23 February 2005
Electrical › Electric Generation Source (emergency) › Power Requirement
Issued 23 February 2005
Resolved
Reinstall adrift battery boxes.
Action required: 701 - Prior to carriage of passengers/cargo
Due 23 February 2005
Resolved 23 February 2005
Engineering › Diesel Engine (auxiliary) › Waste Heat Recovery
Issued 23 February 2005
Resolved
provide 2 missing radiator/heatexchangers caps.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 23 February 2005
Documentation › Certificates/Documents › Certificate of Inspection
Issued 5 January 2005
Resolved
Properly post the Certificate of Inspection in conspicuous place in accordance with 46CFR 176.302
Action required: 705 - Other - as specified
Due 24 February 2005
Resolved 4 May 2005
Fire Fighting › Structural Fire Protection - General › Structural Bulkhead Construction
Issued 5 January 2005
Resolved
Sections of insulation missing/damaged in engine room from overhead, bulkheads and side shell. Restore areas of missing and damaged insulation as original.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 24 February 2005
Resolved 4 May 2005
Operations/Management › Bilge/Bilge System Management › Control of Oil Mixtures
Issued 5 January 2005
Resolved
Excess oil water mixture in engine room bilges. Remove oil/water mixture and properly maintain bilges.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 24 February 2005
Resolved 4 May 2005
Lifesaving › Lifejacket/PFD (Type I) › Lights
Issued 5 January 2005
Resolved
Remove all expired and damaged water lights from life preservers.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 15 January 2005
Resolved 4 February 2005
Resolution: Expired lights removed
Construction/Loadline › Structures › Superstructure
Issued 5 January 2005
Resolved
Plexiglas substituted for glass in main deck passenger accommodation area, restore all windows as original, inaccordance with approved plan.
Condition: Improper Installation
Action required: 705 - Other - as specified
Due 24 February 2005
Resolved 4 May 2005
Operations/Management › Lifesaving › Op Readiness/Maintenance/Inspection
Issued 5 January 2005
Resolved
Life floats fused together not properly spaced. Provide spaces for life floats in accodance with 46CFR180.137(f).
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 15 January 2005
Resolved 4 February 2005
Resolution: Spacers provided
Lifesaving › Lifefloat › Serviceable
Issued 5 January 2005
Resolved
Life floats faded and discolored, coverings cracked. Renew/restore all faded discolored and cracked life floats to approved condition.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 24 February 2005
Resolved 7 May 2005
Lifesaving › Lifefloat › Float Free
Issued 5 January 2005
Resolved
Life float Hydrostatic releases expired. Renew expired hydrostatic releases or make life float arrangement float free.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 15 January 2005
Resolved 4 February 2005
Resolution: Hammar releases renewed
Accommodation/Occupational Safety › Occupational Safety › Guards for Exposed Hazards
Issued 5 January 2005
Resolved
Main engine and S/S generator exhaust lagging missing. Renew/restore exhuast lagging on port main engine, forward and aft S/S generators.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 24 February 2005
Resolved 4 May 2005
Construction/Loadline › Structures › Door
Issued 5 January 2005
Resolved
Main deck exterior doors missing latches. Restore locks and latches as required
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 18 May 2005
Resolved 17 August 2005
Fire Fighting › Means of Escape › Landings
Issued 5 January 2005
Resolved
There is no satisfactory area designated for passenger luggage storage. Provide proper area for luggage/supplies storage vice using refuge area as storage area. 9/19/06 MSC has approved luggage storage plans, [name withheld] is in the process of contacting out the job to install the luggage storage racks. Extended requirement to 30NOV06. JEM
Condition: Placed in Improper Service
Action required: 705 - Other - as specified
Due 1 July 2008
Resolved 10 March 2011
Engineering › Shafting/Propeller Arrangements › Stern Gland
Issued 27 July 2004
Resolved
RENEEW PACKING GLAND SEAL RUBBER BOOT ON BOTH SHAFTS AT NEXT DRYDOCK.
Action required: 705 - Other - as specified
Due 30 September 2005
Resolved 21 August 2006
Navigation › Electronic Positioning › Radio Direction Finding Device
Issued 27 July 2004
Resolved
REGISTER EPIRB WITH NOAA.
Action required: 705 - Other - as specified
Due 30 July 2004
Resolved 3 August 2004
Navigation › Piloting/Steering › Marine Charts
Issued 27 July 2004
Resolved
PROVIDE CURRENT AND CORECTED CHARTS AND PUBLICATIONS.
Action required: 705 - Other - as specified
Due 30 July 2004
Resolved 3 August 2004
Construction/Loadline › Structures › Door
Issued 8 July 2004
Resolved
Repair broken glass in pilot house doors.
Due 9 August 2004
Resolved 18 August 2004
Engineering › Diesel Engine (propulsion-reduction gear) › Cylinder
Issued 27 May 2004
Resolved
Perform repairs to #1 Main Diesel Engine to satisfaction of attending cg marine inspector. (2 misfiring Cylinders) LEGACY COMPONENT DESC: Cylinder Head
Action required: 701 - Prior to carriage of passengers/cargo
Due 3 June 2004
Resolved 15 July 2004
Lifesaving › Buoyant Apparatus
Issued 29 September 2003
Resolved
Prior to the carriage of passengers. Install, stow, and secure all LifeFloats in accordance with 46 CFR Subchapter T. LEGACY COMPONENT DESC: LIFEFLOATS
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 27 November 2003
Lifesaving › Buoyant Apparatus
Issued 30 May 2003
Resolved
Bouyant Apparatus had not been replaced. The total passenger count was reduced by 22 persons until such time the Life Float is replace.
Action required: 705 - Other - as specified
Resolved 10 July 2003
Resolution: Lifefloats were replaced
Operations/Management › Pollution
Issued 30 May 2003
Resolved
Vessel had an excessive amount of oil water in bilge and it must be managed properly. LEGACY COMPONENT DESC: Ballast Water Management
Action required: 705 - Other - as specified
Resolved 10 July 2003
Resolution: Bileges were cleaned
Electrical › Electric Supply System (service)
Issued 30 May 2003
Resolved
Intall battery box covers on all battery boxes located in the engine space. LEGACY COMPONENT DESC: Battery Installation
Condition: Improper/Lack of Maintenance
Due 31 May 2003
Resolved 13 September 2003
Documentation › Certificates/Documents
Issued 10 April 2003
Resolved
Post all pages of the Stability Letter on the vessel's bridge. LEGACY COMPONENT DESC: Stability Letter
Due 11 April 2003
Resolved 13 April 2003
Engineering › Steering Gear System
Issued 10 April 2003
Resolved
At next dry-dock renew hydraulic hoses on the steering gear system in the steering gear room. LEGACY COMPONENT DESC: Hydraulic Hose
Due 30 June 2003
Resolved 13 September 2003
Engineering › Steering Gear System
Issued 10 April 2003
Resolved
At next dry-dock renew/overhaul the port steering gear ram. LEGACY COMPONENT DESC: Ram
Due 30 June 2003
Resolved 13 September 2003
Construction/Loadline › Penetrations
Issued 10 April 2003
Resolved
At next dry-dock renew the through hull fitting (1 1/2") piping located in the starboard afft corner of the engine room LEGACY COMPONENT DESC: through hull fitting piping
Due 30 June 2003
Resolved 27 August 2003
Electrical › Electrical Distribution System (service)
Issued 10 April 2003
Resolved
Label electrical panel breaker forward bulkhead of the engine room. LEGACY COMPONENT DESC: Panelboard
Due 11 April 2003
Resolved 13 April 2003
Engineering › Generator (propulsion-electric)
Issued 10 April 2003
Resolved
Repair the exhaust leak on the # 1 ship service generator. LEGACY COMPONENT DESC: exhaust leak
Due 11 April 2003
Resolved 13 April 2003
Engineering › Generator (propulsion/auxiliary-electric)
Issued 10 April 2003
Resolved
Clean the oil/dirt from the intake screens and windings of both ship's service generators. LEGACY COMPONENT DESC: Winding
Condition: Improper/Lack of Maintenance
Due 11 April 2003
Resolved 13 April 2003
Engineering › Electric Propulsion System
Issued 10 April 2003
Resolved
Prove proper operation of the main propulsion from control station on the bridge. LEGACY COMPONENT DESC: Bridge Control Station
Due 11 April 2003
Resolved 13 September 2003
Engineering › Electric Propulsion System
Issued 10 April 2003
Resolved
Prove proper operation of all main propulsion alarms and gages on the bridge.
Due 11 April 2003
Resolved 13 April 2003
Fire Fighting › Fire Pumps
Issued 10 April 2003
Resolved
Install new pressure gage on mechanic fire pump at the port main engine LEGACY COMPONENT DESC: Pressure Guage
Due 11 April 2003
Resolved 13 April 2003
Electrical › Electrical Distribution System (service)
Issued 10 April 2003
Resolved
Repair/mark the pilot house window wiper switch. LEGACY COMPONENT DESC: Switch
Condition: Improper/Lack of Maintenance
Due 30 June 2003
Resolved 13 April 2003
Engineering › Bilge Water Management System
Issued 10 April 2003
Resolved
Prove proper operation of the bilge level alarms. LEGACY COMPONENT DESC: Alarm
Due 11 April 2003
Resolved 15 April 2003
Resolution: Received a tech report from Master Marine Electroinic stating that the sensor has been replaced in the aft most compartment and the system is working fine.
Electrical › Lighting (service)
Issued 10 April 2003
Resolved
Repair/replace the overhead light fixture at the bottom of the engine room stairs. LEGACY COMPONENT DESC: Lighting Fixture
Due 11 April 2003
Resolved 13 April 2003
Engineering › Bilge Water Management System
Issued 10 April 2003
Resolved
Clear all dirt from engine room bilges. LEGACY COMPONENT DESC: Dirt on Bilges
Due 11 April 2003
Resolved 10 July 2003
Engineering › Bilge Water Management System
Issued 10 April 2003
Resolved
Install a discharge hose of adequate length for the portable bilge pump. LEGACY COMPONENT DESC: Portable pump
Due 11 April 2003
Resolved 13 April 2003
Fire Fighting › Fixed CO2 Fire Extinguishing System
Issued 10 April 2003
Resolved
Prove proper operation of fire dampers. LEGACY COMPONENT DESC: Dampers
Due 11 April 2003
Resolved 13 April 2003
Fire Fighting › Structural - Main Vertical Zones
Issued 10 April 2003
Resolved
Install fire insulation on the back of the vent fan access plates port and starboard engine room fans. LEGACY COMPONENT DESC: Insulation
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 13 April 2003
Engineering › Fuel Oil Storage/Transfer System › Vent Pipe
Issued 10 April 2003
Resolved
Renew flame screen on fuel tank vent head starboard side.
Condition: Improper/Lack of Maintenance
Due 10 April 2003
Resolved 10 April 2003
Resolution: Corrected on the spot.
Engineering › Fuel Oil Storage/Transfer System
Issued 10 April 2003
Resolved
Renew/repaint signage for the port and starboard fuel oil emergency cut out valves.
Condition: Improper/Lack of Maintenance
Due 10 April 2003
Resolved 13 April 2003
Construction/Loadline › Hull
Issued 10 April 2003
Resolved
At the next dry dock renew as original the inset located in the aft starboard corner of the transom. LEGACY COMPONENT DESC: Side Shell
Condition: Damaged By Earlier Event
Due 30 June 2003
Resolved 27 August 2003
Pollution Prevention/Response › Prevention Equipment
Issued 10 April 2003
Resolved
Install 30x30 mesh flame screen on the sewage tank vent. LEGACY COMPONENT DESC: Sewage System Piping
Condition: Improper/Lack of Maintenance
Due 10 April 2003
Resolved 13 April 2003
Navigation › Piloting/Steering
Issued 10 April 2003
Resolved
Provide updated charts and pubs no later than 27April2003. LEGACY COMPONENT DESC: Marine Charts
Condition: Placed in Improper Service
Due 27 April 2003
Resolved 13 September 2003
Engineering › Diesel Engine (propulsion-reduction gear)
Issued 10 April 2003
Resolved
Prove prover operation of the port and starboard high lube oil tempreture alarms. LEGACY COMPONENT DESC: Gages
Condition: Improper/Lack of Maintenance
Due 27 April 2003
Resolved 30 May 2003
Lifesaving › Rigid Liferafts
Issued 10 April 2003
Resolved
Replace the bottom starboard aft lifefloat.
Condition: Improper/Lack of Maintenance
Due 27 April 2003
Resolved 10 July 2003
Accommodation/Occupational Safety › Other Accommodation Spaces
Issued 2 October 2002
Resolved
Install chains or ropes on the upper passenger deck with signage that indicate that passengers are not allowed forward ot the rope.
Due 21 October 2002
Resolved 30 May 2003
Engineering › Diesel Engine (propulsion-reduction gear) › Turbocharger
Issued 29 December 2001
Resolved
Vsl starboard engine suffered a turbo cooling water leak. Vsl was taken out of service until repairs were made.
Condition: Unknown
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 29 December 2001
Resolution: Attended vsl condcuted sea trials and confirmed repair.
Documentation
Issued 17 August 2001
Resolved
Procure current Code of Federal Regulations for 46 CFR Parts 90 to 139 and 46 CFR Parts 166 to 199.
Condition: Unknown
Due 17 September 2001
Resolved 3 July 2002
Navigation
Issued 17 August 2001
Resolved
Provide service technician's report attesting to the repair of the rudder angle indicator.
Condition: Unknown
Due 21 August 2001
Resolved 21 August 2001
Fire Fighting
Issued 17 August 2001
Resolved
Replace Structgural Fire Protection insulation in missing locations of Engine Room and in the overhead of steering compartment.
Condition: Unknown
Due 21 September 2001
Resolved 3 July 2002
Fire Fighting
Issued 17 August 2001
Resolved
Install fire damper manual controls outside the engine room in accordance with 46 CFR 116.620(g)(4).
Condition: Unknown
Due 21 September 2001
Resolved 3 July 2002
Fire Fighting › Ventilation Systems › Ducts
Issued 17 August 2001
Resolved
Install fire damper indicator showing whether damper is open or closed, andmarked with red letters at least 0.5 inches in height stating "VENTILATION FIRE DAMPER" in accordance with 116.620(g)(4).
Condition: Unknown
Due 17 September 2001
Resolved 15 July 2004
Construction/Loadline
Issued 17 August 2001
Resolved
Provide service technician's report attesting to the repair of the bilge alarm panel.
Condition: Unknown
Due 21 August 2001
Resolved 21 August 2001
Documentation
Issued 17 August 2001
Resolved
Provide navigation publications in accordance with 46 CFR 121.420. (all items missing or outdated)
Condition: Unknown
Due 17 September 2001
Resolved 3 July 2002
Lifesaving
Issued 17 August 2001
Resolved
Provide NOAA registration for EPIRB.
Condition: Unknown
Due 17 September 2001
Resolved 3 July 2002
Lifesaving
Issued 17 August 2001
Resolved
Replace expired EPIRB battery.
Condition: Unknown
Due 17 September 2001
Resolved 3 July 2002
Construction/Loadline
Issued 26 October 2000
Resolved
PRPA made repairs to the hull, (in the Lazarette; to the struts structural support plates) without the knowdeldge of the OCMI. The worked was performed by contractor [name withheld].
Condition: Unknown
Due 26 October 2000
Resolved 26 October 2000
Construction/Loadline
Issued 26 October 2000
Resolved
Make entries into the vessel39s official logbook before and after each voyage, describing the condition in the Lazarette, in particular, where recent repairs were made to support the struts.
Condition: Unknown
Due 26 October 2000
Resolved 26 October 2000
Construction/Loadline
Issued 12 April 2000
Resolved
While spending alot of time in forepeak waiting for sat bilge test, noticedthat the vessel did not have a closure valve for bilge piping penetrating collision bulkhead. 46 CFR 182.510
Condition: Unknown
Due 12 April 2000
Resolved 12 April 2000
Engineering
Issued 12 April 2000
Resolved
Noted that both tachometers were not operational during tests underway. During manuerving tests, took master several seconds to realize that he hadlost port engine.
Condition: Unknown
Due 26 April 2000
Resolved 18 May 2000
Navigation
Issued 12 April 2000
Resolved
Repair repeater arm as original. Noted makeshift arrangement where pin had been. Ensure that indicator lines up w/ actual bridge control.
Condition: Unknown
Due 19 April 2000
Resolved 18 May 2000
Construction/Loadline
Issued 12 April 2000
Resolved
Demonstrate satisfactory test of Bilge system. Noted that bilge system was only pulling aprox. 5-10 gallons per min. 46 CFR 176.804
Condition: Unknown
Due 14 April 2000
Resolved 18 May 2000
Accommodation/Occupational Safety
Issued 12 April 2000
Resolved
Noted excessive purple tinting on bridge windows that allowed less than 30%light and distorted master vision of horizon. Remove and replace w/ tint that allows 70% of light.
Condition: Unknown
Due 19 April 2000
Resolved 18 May 2000
Construction/Loadline
Issued 12 April 2000
Resolved
Noted rubber discharge hose to bilge pump to be to short, leaking and single clamped.
Condition: Unknown
Due 19 April 2000
Resolved 18 May 2000
Engineering
Issued 12 April 2000
Resolved
Noted that "Emergency Fuel Shutdown" was not labeled to be readily readable. Stencil was located beneath seats.
Condition: Unknown
Due 19 April 2000
Resolved 18 May 2000
Lifesaving
Issued 12 April 2000
Resolved
Noted during initial life jacket count that numerous jackets needed retro- reflective tape. Discontinued count until PRPA was ready for inspection._x001C_ 46 CFR 180.71
Condition: Unknown
Due 19 April 2000
Resolved 18 May 2000
Construction/Loadline
Issued 16 July 1999
Resolved
INSTALL AUTOMATIC DOOR CLOSURE DEVICE TO THE AFT PORT DOOR AND REMOVE 24" X1" X 1" ALUMINUM BAR TO JAM BOTTOM DAWG HANDLE.
Condition: Unknown
Due 16 July 1999
Resolved 16 July 1999
Lifesaving
Issued 1 January 1999
Resolved
Replace, as required, the retroreflective tape of life ring buoys and lifepreservers.
Condition: Unknown
Due 5 March 1999
Resolved 13 March 1999
Engineering
Issued 1 January 1999
Resolved
Reinstall missing bracket of port side exhaust cooling water intake in lazarette.
Condition: Unknown
Due 5 March 1999
Resolved 13 March 1999
Documentation
Issued 1 January 1999
Resolved
Provide evidence of FCC notification to update Radio Station Lic. to reflect current EPIRB upgrade to the 406 MHz vice 121.5 MHz.
Condition: Unknown
Due 5 January 1999
Resolved 25 January 1999
Navigation
Issued 1 January 1999
Resolved
Repair port wing side control station rudder angle indicator.
Condition: Unknown
Due 5 March 1999
Resolved 13 March 1999
Unknown
Issued 1 January 1999
Resolved
Provide evidence of required drill log entries conducted (stated these were filed within the administrator's office).
Condition: Unknown
Due 5 March 1999
Resolved 13 March 1999
Engineering
Issued 1 January 1999
Resolved
Provide documented procedures for overspeed trip test per manufacturer of Detroit generators (2) and conduct satisfactory operational test in the presence of an U.S. Coast Guard Marine Inspector.
Condition: Unknown
Due 1 January 1999
Resolved 1 January 1999
Accommodation/Occupational Safety
Issued 20 November 1997
Resolved
RENEW A/C UNIT CONTROLERS WITH WATERPROOF MARINE TYPE OR RELOCATE TO BELOW THE WEATHER DECK.
Condition: Unknown
Due 20 November 1997
Resolved 20 November 1997
Lifesaving
Issued 20 November 1997
Resolved
REPAINT VESSEL NAME ON LIFE RINGS.
Condition: Unknown
Due 20 November 1997
Resolved 4 December 1997
Fire Fighting
Issued 20 November 1997
Resolved
REAPINT VESSEL NAME ON FIRE AXE.
Condition: Unknown
Due 20 November 1997
Resolved 4 December 1997
Navigation
Issued 20 November 1997
Resolved
RENEW HOSE CLAMPS ON PORT RUDDER COOLING HOSE.
Condition: Unknown
Due 20 November 1997
Resolved 20 November 1997
Engineering
Issued 31 October 1996
Resolved
relocate valves for fuelwater trap aft behind ladder.
Condition: Unknown
Due 30 November 1996
Resolved 27 March 1997
Engineering
Issued 31 October 1996
Resolved
REPLACE TEMP. FUEL SIGHTGLASS IN FUELSPACE WITH APPROVED ARRANGEMENT.
Condition: Unknown
Due 30 November 1996
Resolved 27 March 1997
Engineering
Issued 31 October 1996
Resolved
LABEL EMERG. FUEL SHUTOFF VALVES ON P & S SIDES, 01 DECK, WITH SHUTOFF DIRECTION.
Condition: Unknown
Due 30 November 1996
Resolved 27 March 1997
Navigation
Issued 31 October 1996
Resolved
REPLACE BOLTS IN STEERING RAM WITH CLEVIS PINS OR OTHER SUITABLE ARRANGEMENT.
Condition: Unknown
Due 30 November 1996
Resolved 27 March 1997
Lifesaving
Issued 31 October 1996
Resolved
RECONFIGURE STORAGE ARRANGEMENT FOR RESCUE LADDER AND PLATFORM, INCLUDING QUICK RELEASE PINS._x001C_ _x001C_ _x001C_
Condition: Unknown
Due 30 November 1996
Resolved 27 March 1997
Navigation
Issued 31 October 1996
Resolved
REPAIR RUDDER ANGLE INDICATOR.
Condition: Unknown
Due 3 November 1996
Resolved 27 March 1997
Deck/Cargo
Issued 31 October 1996
Resolved
REPLACE MISSING VALVE HANDLE ON ANCHOR WINDLASS.
Condition: Unknown
Due 30 November 1996
Resolved 27 March 1997
Navigation
Issued 31 October 1996
Resolved
LABEL GENERAL ALARM SWITCH ON WHEELHOUSE.
Condition: Unknown
Due 30 November 1996
Resolved 27 March 1997
Lifesaving
Issued 31 October 1996
Resolved
REPLACE WOODEN SLATS ON LIFEJACKET STORAGE ON 02 DECK, AND MAKE QUICK RELEASE.
Condition: Unknown
Due 30 November 1996
Resolved 27 March 1997
Lifesaving
Issued 31 October 1996
Resolved
REGISTER EPIRB WITH NOAA.
Condition: Unknown
Due 30 November 1996
Resolved 27 March 1997