Records from 2001 to 2025. Most recent: inspection, 7 January 2025.
Engineering › Fuel Oil Service System › Filter
Issued 1 November 2016
Resolved
Make repairs to fuel oil RACOR fliter IWO center MDE where leaking fuel oil into bilge.
Action required: 17 - Rectify deficiencies prior to departure
Resolved 7 November 2016
Resolution: Operator has secured the valve servicing RACOR filter for deadship tow.
Engineering › Feedwater/Condensate Water System › Valve
Issued 1 November 2016
Resolved
Replace missing valve handle servicing generator sea valve, port side aft engine room.
Action required: 17 - Rectify deficiencies prior to departure
Resolved 7 November 2016
Resolution: Operator has replaced valve handle. Verified proper operation.
Engineering › Bilge Water Management System › Piping
Issued 1 November 2016
Resolved
Make repairs to leaking flex hose water pipe starboard side engine room as identified.
Action required: 17 - Rectify deficiencies prior to departure
Resolved 7 November 2016
Engineering › Steering Gear System › Rudder
Issued 1 November 2016
Resolved
Install port side rudder.
Action required: 17 - Rectify deficiencies prior to departure
Resolved 7 November 2016
Resolution: Yard has reinstalled port rudder.
Stability › Watertight Integrity › General
Issued 1 November 2016
Resolved
Prove watertight integrity of main deck doors, forward main deck, port and starboard sides.
Action required: 17 - Rectify deficiencies prior to departure
Resolved 7 November 2016
Resolution: Operator has applied silicone sealent to the port and starboard watertight doors to make watertight for deadship transit. Operator plans to replace doors at next yard period.
Engineering › Generator (propulsion-electric) › Breaker Circuitry
Issued 28 August 2014
Resolved
Secure #1 generator until repairs are made.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 4 September 2014
Resolution: The #1 generator was tested and found to be operational. Deficiency cleared.
Engineering › Diesel Engine (propulsion-direct drive) › Crankcase
Issued 28 August 2014
No resolution recorded
46 CFR 119.200: Restore propulsion to original capabilities.
Action required: 701 - Prior to carriage of passengers/cargo
Navigation › Piloting/Steering › Marine Charts
Issued 28 August 2014
Resolved
33 CFR 6: Submit transit plan prior to movement.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 28 August 2014
Resolution: Vessel submitted transit plan
Engineering › Steering Gear System › Pump
Issued 28 August 2014
Resolved
46 CFR 115.814: Repair and show proper operation of port steering pump.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 4 September 2014
Resolution: The port steering pump was operational. Deficiency cleared.
Operations/Management › Vessel Safety Management › Maintenance of Ship/Equipment
Issued 28 August 2014
Resolved
46 CFR SUBCHAPTER-K: VESSEL IS DIRECTED TO RETURN TO A HARBOR OF SAFE REFUGE BY 1200, 29AUG2014, TO CONDUCT AN ANNUAL COAST GUARD SAFETY INSPECTION TO THE SATISFACTION OF THE ATTENDING COAST GUARD MARINE INSPECTOR.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 29 August 2014
Resolution: Vessel returned to port and was inspected.
Operations/Management › Vessel Safety Management › Reports and Analysis
Issued 28 August 2014
Resolved
[withheld — contains personal information; the deficiency system, dates, and resolution status are shown above]
Action required: 705 - Other - as specified
Resolved 29 August 2014
Resolution: The Master of the vessel provided a statement stating the vessel was safe to come into port.
Engineering › Compressed Air System (control) › Compressor
Issued 27 August 2014
No resolution recorded
46 CFR 115.830: Replace port electrical box for compressor in the engine room.
Action required: 705 - Other - as specified
Engineering › Diesel Engine (propulsion-direct drive) › Exhaust Manifold
Issued 27 August 2014
Resolved
46 CFR 119.425: Ensure all exhaust piping is sealed to prevent exhaust leakage.
Action required: 705 - Other - as specified
Resolved 4 September 2014
Resolution: No carbon monoxide was detected in the engine room, indicating that the exhaust leaks have been repaired. Deficiency cleared.
Engineering › Diesel Engine (propulsion-direct drive) › Exhaust Manifold
Issued 27 August 2014
No resolution recorded
46 CFR 119.425: Ensure proper lagging is installed on all exhaust piping.
Action required: 705 - Other - as specified
Operations/Management › Vessel Safety Management › Maintenance of Ship/Equipment
Issued 27 August 2014
No resolution recorded
46 CFR 115.830: Ensure all protective covers are installed for all machinery.
Action required: 17 - Rectify deficiencies prior to departure
Communications › Radio Communications › EPIRB
Issued 27 August 2014
Resolved
46 CFR 117.64: Replace expired hydrostatic release unit attached to the EPIRB.
Action required: 705 - Other - as specified
Resolved 4 September 2014
Resolution: The EPIRB hydrostatic release had been replaced. Deficiency cleared.
Communications › Radio Communications › EPIRB
Issued 27 August 2014
Resolved
46 CFR 117.64: Replace expired EPIRB battery per manufactures specifications.
Action required: 705 - Other - as specified
Resolved 4 September 2014
Resolution: The EPIRB battery was current. Deficiency cleared.
Fire Fighting › Fixed Fire Detection System › Annual Inspection
Issued 27 August 2014
Resolved
46 CFR 118.400: Provide firefighting service certificates.
Action required: 705 - Other - as specified
Resolved 4 September 2014
Resolution: Firefighting servicing information has been provided. Deficiency cleared.
Lifesaving › Lifefloat › Floating Electric Waterlight
Issued 27 August 2014
Resolved
46 CFR 117: Replace all expired life float light batteries per manufactures specifications.
Action required: 705 - Other - as specified
Resolved 4 September 2014
Resolution: All expired life float light batteries were replaced. Deficiency cleared.
Lifesaving › Lifefloat › Lifeline
Issued 27 August 2014
No resolution recorded
46 CFR 117: Replace deteriorated life float lines per manufactures specifications.
Action required: 705 - Other - as specified
Stability › Watertight Integrity › General
Issued 27 August 2014
Resolved
46 CFR 122.610: Repair gasket on port emergency escape hatch from the engine room.
Action required: 705 - Other - as specified
Resolved 4 September 2014
Resolution: The gasket on the port emergency escape hatch from the engine room has been replaced. Deficiency cleared.
Electrical › Electrical Distribution System (service) › Wiring
Issued 27 August 2014
No resolution recorded
46 CFR 120: Properly wire equipment on the bridge. No use of spiced or daisy chained extension cords, and replace all dead-end wiring.
Action required: 705 - Other - as specified
Fire Fighting › Structural - A Class Divisions › Fire Doors
Issued 27 August 2014
No resolution recorded
46 CFR 116.435: Fire doors on the main deck at the STBD embarkation station need to close. (corrected on the spot 29AUG2014)
Action required: 705 - Other - as specified
Resolution: Corrected on the spot. Readjusted door so that it would close.
Fire Fighting › Ventilation Systems › Exhaust Ducts (Galley Ranges)
Issued 27 August 2014
Resolved
46 CFR 115.830: Grease trap in the galley need to be grease free, remove all caked on grease.
Action required: 705 - Other - as specified
Resolved 4 September 2014
Resolution: The grease trap in the galley has been cleaned. Deficiency cleared.
Operations/Management › Casualty Reporting/Post-Casualty Actions › Notice of Marine Casualty
Issued 27 August 2014
Resolved
Vessel owner/operator failed to report a loss of propulsion.
Due 27 August 2014
Resolved 27 August 2014
Operations/Management › Casualty Reporting/Post-Casualty Actions › Filing Written Report of Marine Casualty
Issued 27 August 2014
Resolved
Vessel owner/operator failed to file a written Report of Marine Casualty.
Due 1 September 2014
Resolved 2 September 2014
Deck/Cargo › Mooring/Anchoring › Anchor
Issued 25 April 2014
Resolved
Provide specifications on anchor in order to determine holding power IAW 46 CFR 121.300.
Due 25 April 2014
Resolved 30 April 2014
Resolution: Determined achor and chain were in excess of required specs.
Fire Fighting › Structural - A Class Divisions › Accommodation Spaces
Issued 25 April 2014
Resolved
Provide specifications of glue used in recent reinstallation of second deck carpet IAW 46 CFR 116.415.
Due 25 April 2014
Resolved 1 May 2014
Resolution: Glue is acceptable for use.
Engineering › Generator (propulsion/auxiliary-electric) › Battery
Issued 25 April 2014
Resolved
Demonstrate proper operation of #2 generator starter IAW 46 CFR 120.310(a).
Due 25 April 2014
Resolved 1 May 2014
Resolution: New starter installed.
Engineering › Generator (propulsion/auxiliary-electric) › Wiring
Issued 25 April 2014
Resolved
Use proper clips for generator air filters vice wire wraps, which are working loose, IAW 46 CFR 120.200.
Due 25 April 2014
Resolved 1 May 2014
Resolution: New installed.
Engineering › Diesel Engine (propulsion-reduction gear) › Block
Issued 25 April 2014
Resolved
Port and starboard lube oil, jacket water, and fuel pressure gauges are reading very differently, despite the engines being identical. Ensure both sets of readings are within manufacturer recommended tolerances IAW 46 CFR 120.200(b).
Due 25 April 2014
Resolved 1 May 2014
Resolution: Verified within specs of manufacturer.
Personnel › Manning/Qualifications › Minimum Safe Manning
Issued 25 April 2014
Resolved
Update list of designated senior deckhands to reflect recent personnel changes IAW the routes and conditions listed on the COI.
Due 25 April 2014
Resolved 1 May 2014
Resolution: Updated and posted.
Operations/Management › Passenger Operations › Safety Orientation
Issued 25 April 2014
Resolved
Update station bill to ensure all vital duties are covered by COI-required personnel IAW 46 CFR 122.514.
Due 25 April 2014
Resolved 1 May 2014
Resolution: Updated and post.
Navigation › Piloting/Steering › Marine Charts
Issued 25 April 2014
Resolved
Replace the 1996 version of chart 11411 with a current version, or current chartlets, IAW 46 CFR 121.420(a)(1).
Due 25 April 2014
Resolved 1 May 2014
Resolution: New chart 11411 onboard and updated 4/9/14.
Navigation › Collision/Grounding Avoidance › Navigation Lights
Issued 25 April 2014
Resolved
Demonstrate proper operation of the masthead light IAW 46 CFR 120.420.
Due 25 April 2014
Resolved 1 May 2014
Resolution: Operational.
Lifesaving › Lifefloat › Lifeline
Issued 25 April 2014
Resolved
Replace zip ties of lifefloat grablines with light twine IAW 46 CFR 164.023.
Due 25 April 2014
Resolved 1 May 2014
Resolution: Replaced old larger zip ties with new smaller zip ties. Test to break was condcuted by MI with satisfactory results and little effort.
Lifesaving › Lifejacket/PFD (Type I) › Quantity
Issued 25 April 2014
Resolved
Ensure all 415 lifejackets on board are serviceable IAW 46 CFR 117.71.
Due 25 April 2014
Resolved 1 May 2014
Resolution: Replaced bad lifejackets and ensured vessel had proper quantity. Inventoried by attending MI.
Stability › Weathertight Integrity › General
Issued 25 April 2014
Resolved
Make passenger loading doors weathertight IAW 46 CFR 116.1160(a).
Due 25 April 2014
Resolved 1 May 2014
Resolution: Doors and gaskets replaced.
Engineering › Diesel Engine (propulsion-reduction gear) › Crankcase
Issued 25 April 2014
Resolved
Replace broken plug on top of center engine crankcase filter IAW 46 CFR 119.100.
Due 25 April 2014
Resolved 1 May 2014
Resolution: New in-kind
Engineering › Diesel Engine (propulsion-reduction gear) › Bearing
Issued 25 March 2014
Resolved
Prove proper operation of center engine under design load IAW 46 CFR 119.200(a).
Action required: 701 - Prior to carriage of passengers/cargo
Due 25 March 2014
Resolved 24 April 2014
Resolution: Center engine tested in forward and reverse mode with no other engines running. Engine made way. No issues were noted with its operation in the engine room. Deficiency cleared.
Electrical › Electric Generation Source (service) › Generator
Issued 25 March 2014
Resolved
Prove proper operation of #1 generator under service conditions IAW 46 CFR 120.200(a).
Action required: 701 - Prior to carriage of passengers/cargo
Due 25 March 2014
Resolved 24 April 2014
Resolution: Generator run under load for several minutes with no issues noted. Deficiency cleared.
Engineering › Diesel Engine (propulsion-reduction gear) › Block
Issued 25 March 2014
Resolved
Remove epoxy repairs from port engine to permit evaluation of the underlying condition IAW 46 CFR 115.700.
Action required: 701 - Prior to carriage of passengers/cargo
Due 25 March 2014
Resolved 24 April 2014
Resolution: Epoxy repairs removed in drydock. Wasted freeze plug replaced. Operational readings are different than identical starboard engine, but that will be addressed in a separate deficiency. Deficiency cleared.
Construction/Loadline › Hull › Hull Plating
Issued 25 March 2014
Resolved
Properly redo unapproved hull plating repair in the lazarette IAW 46 CFR 115.700.
Action required: 701 - Prior to carriage of passengers/cargo
Due 25 March 2014
Resolved 11 April 2014
Resolution: Satisfactory insert used to make repair. Deficiency cleared.
Fire Fighting › Portable CO2 Fire Extinguisher › Service
Issued 25 March 2014
Resolved
Ensure all portable fire extinguishers have their required annual servicing IAW 46 CFR 118.500(a).
Due 27 April 2014
Resolved 24 April 2014
Resolution: Portable extinguishers all serviced. Deficiency cleared.
Engineering › Freshwater System (jacketwater cooling) › Hose
Issued 25 March 2014
Resolved
Repair cracked flex hose on #3 generator IAW 46 CFR 119.720.
Due 27 April 2014
Resolved 1 May 2014
Resolution: Replaced new in-kind.
Stability › Watertight Integrity › General
Issued 25 March 2014
Resolved
Properly repair starboard shaft seal, currently held in place with a shaft zinc, IAW 46 CFR 116.100(a).
Due 27 April 2014
Resolved 24 April 2014
Resolution: Port and starboard shaft seals completely replaced in drydock. Deficiency cleared.
Accommodation/Occupational Safety › Occupational Safety › Guards for Exposed Hazards
Issued 25 March 2014
Resolved
Permanently reinstall guard over starboard shaft seal IAW 46 CFR 116.960.
Due 27 April 2014
Resolved 1 May 2014
Resolution: Guard reinstalled over new seal.
Electrical › Electric Generation Source (service) › Panelboard
Issued 25 March 2014
Resolved
Repair #2 and #3 generator jacket water temperature gauges on the bridge IAW 46 CFR 121.100.
Due 27 April 2014
Resolved 1 May 2014
Resolution: Hourly watch will pass temperature readings to bridge to be recorded. Gauges are installed but not required on bridge. Procedure will continue until gauges repaired.
Stability › Weathertight Integrity › General
Issued 25 March 2014
Resolved
Replace broken window on port side of bridge IAW 46 CFR 116.1020.
Due 27 April 2014
Resolved 24 April 2014
Resolution: All broken windows replaced. Deficiency cleared.
Pollution Prevention/Response › Prevention Equipment › Sewage System Piping
Issued 25 March 2014
Resolved
Properly repair soft patch on sewage vent line IAW 46 CFR 115.818.
Due 27 April 2014
Resolved 24 April 2014
Resolution: Soft patch was removed and found to not be needed. The area was assumed to be holed due to rust from a freshwater drip leak hitting it from above. The leak was repaired, and the sewage pipe cleaned and covered in primer. Deficiency cleared.
Engineering › Steering Gear System › Hydraulic Hose
Issued 25 March 2014
Resolved
Repair leak on hydraulic tank fittings in lazarette IAW 46 CFR 115.830(b).
Due 27 April 2014
Resolved 24 April 2014
Resolution: Leaking fittings replaced. Deficiency cleared.
Operations/Management › Bilge/Bilge System Management › Control of Oil Mixtures
Issued 25 March 2014
Resolved
Clean oil and oily wastes from bilges in engine room and lazarette IAW 46 CFR 115.830(b).
Due 27 April 2014
Resolved 24 April 2014
Resolution: Both bilges cleaned. Deficiency cleared.
Accommodation/Occupational Safety › Occupational Safety › Hand Grab
Issued 25 March 2014
Resolved
Repair wasted hand rail on exterior of vessel IAW 46 CFR 116.920.
Due 27 April 2014
Resolved 24 April 2014
Resolution: Port and starboard handrails completely replaced. Deficiency cleared.
Engineering › Freshwater System (jacketwater cooling) › Hose
Issued 25 March 2014
Resolved
Repair drip leak on inboard side of #2 generator IAW 46 CFR 119.455.
Due 27 April 2014
Resolved 1 May 2014
Resolution: Leak addressed with new gasket and tightening of fuel/lube oil lines.
Stability › Watertight Integrity › Weathertight Enclosure
Issued 25 March 2014
Resolved
Repair passenger loading door weathertight integrity IAW 46 CFR 116.1160(a).
Due 27 April 2014
Resolved 1 May 2014
Resolution: Doors, gaskets dogging devices and knife edges replaced of effected doors.
Operations/Management › Bilge/Bilge System Management › Control of Oil Mixtures
Issued 17 July 2012
Resolved
Provide engine room bilge free of oil IAW 46CFR115.830.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 16 August 2012
Resolved 1 August 2013
Resolution: Engine room had been cleaned. Due to the condition of the machinery, slight amounts of oil have already begun to leak into the bilge, but its condition is currently satisfactory.
Engineering › Bilge Water Management System › Piping
Issued 17 July 2012
Resolved
Provide metallic bilge suction pick-up & strainer for engine room IAW 46CFR56.50-50.
Condition: Improper Installation
Action required: 705 - Other - as specified
Due 16 August 2012
Resolved 1 August 2013
Resolution: Metallic pickup and suction provided.
Engineering › Bilge Water Management System › Piping
Issued 17 July 2012
Resolved
Provide rigid metallic piping for all overboard sump pumps IAW 46CFR56.50-50.
Condition: Improper Installation
Action required: 705 - Other - as specified
Due 16 August 2012
Resolved 1 August 2013
Resolution: Overboard sump pumps removed completely.
Engineering › Diesel Engine (propulsion-reduction gear) › Exhaust Manifold
Issued 17 July 2012
Resolved
Renew as original leaking centerline engine exhaust at wrinkle belly, starboard side IAW 46CFR171.119
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 16 August 2012
Resolved 1 August 2013
Resolution: Exhaust piping examined, no gas leak noted.
Lifesaving › Lifejacket/PFD (General) › Marking
Issued 17 July 2012
Resolved
Properly mark ring life buoys and PFD's with vessel name IAW 46CFR122.604(b).
Condition: Invalid
Action required: 705 - Other - as specified
Due 16 August 2012
Resolved 1 August 2013
Resolution: Life buoys and PFDs spot checked and found to be marked with vessel name.
Construction/Loadline › Penetrations › Gasket
Issued 17 July 2012
Resolved
Provide gaskets for hatch cover in void space below women's head and muffler room IAW 46CFR171.124.
Condition: Improper Installation
Action required: 705 - Other - as specified
Due 16 August 2012
Resolved 16 August 2012
Electrical › Electrical Distribution System (service) › Non-conducting Deck Covering
Issued 17 July 2012
Resolved
Provide non-conductive matting at switchboard deck IAW 46CFR120.330(g).
Condition: Invalid
Action required: 705 - Other - as specified
Due 16 August 2012
Resolved 1 August 2013
Resolution: Non-conductive matting provided.
Construction/Loadline › Hull › Hull Plating
Issued 17 July 2012
Resolved
Crop and renew insert in way of port side exhaust approx 4' x 5' & renew exhaust spool pieces P/side IAW 46CFR171.119(b)
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 16 August 2012
Engineering › Diesel Engine (propulsion-reduction gear) › Gear/Clutch Starter (electric)
Issued 17 July 2012
Resolved
Provide operational test of starboard main propulsion engine IAW 46CFR119.200.
Condition: Damaged By Earlier Event
Action required: 705 - Other - as specified
Due 16 August 2012
Resolved 21 July 2012
Resolution: Witnessed satisfactory operational test of starboard main propulsion engine.
Fire Fighting › Combustible Materials › Paints/Varnishes/Other Finishes
Issued 16 August 2011
Resolved
VESSEL SHALL NOT CONTAIN AN EXCESSIVE ACCUMULATION OF MATERIAL THAT MIGHT CREATE A FIRE HAZARD. WORKSHOP AREA CONTAINS EXCESSIVE AMOUNT OF FLAMMABLE PAINTING MATERIALS.
Action required: 705 - Other - as specified
Due 17 August 2011
Resolved 16 August 2011
Resolution: RECEIVED EMAILED PICTURE FROM POC PROVING THAT ALL FLAMMABLE PAINTING MATERALS HAVE BEEN REMOVED FROM THE VESSEL.
Fire Fighting › Grease Extraction Hood › General
Issued 16 August 2011
Resolved
GREASE EXTRACTION HOOD IN GALLEY CONTAINS AN EXCESSIVE ACCUMULATION OF GREASE.
Action required: 705 - Other - as specified
Due 16 August 2011
Resolved 17 August 2011
Resolution: RECEIVED EMAILED PICTURE FROM POC PROVING THE REMOVAL OF GREASE FROM EXTRACTION HOOD IN GALLEY.
Lifesaving › Lifefloat › Floating Electric Waterlight
Issued 16 August 2011
Resolved
[withheld — contains personal information; the deficiency system, dates, and resolution status are shown above]
Action required: 705 - Other - as specified
Due 17 August 2011
Resolved 16 August 2011
Resolution: RECEIVED EMAILED PICTURE FROM POC PROVING THE PURCHASE OF NEW BATTERIES FOR LIFESAVING EQUIPMENT.
Electrical › Electrical Distribution System (service) › Switchboard
Issued 16 August 2011
Resolved
NON-CONDUCTIVE MATS OR GRATING MUST BE PROVIDED ON THE DECK IN FRONT OF EACH SWITCHBOARD. MATTING WAS OF IMPROPER TYPE AND SIZE. PROVIDE NEW MATTING.
Action required: 705 - Other - as specified
Due 17 August 2011
Resolved 17 August 2011
Resolution: RECEIVED EMAILED PICTURE FROM POC PROVING THE PURCHASE OF A NON-CONDUCTIVE MAT OF ADEQUATE SIZE AND TYPE.
Accommodation/Occupational Safety › Occupational Safety › Guards for Exposed Hazards
Issued 16 August 2011
Resolved
ROTATING MACHINERY MUST BE PROTECTED BY A COVER, GUARD, OR RAIL. GUARD ON NUMBER ONE (1) GENERATOR HANGING LOOSE AND INEFFECTIVE. RE-FASTEN GUARD TO GENERATOR.
Condition: Damaged By Earlier Event
Action required: 705 - Other - as specified
Due 17 August 2011
Resolved 17 August 2011
Resolution: RECEIVED EMAILED PICTURE FROM POC PROVING GUARD ON NUMBER ONE (1) GENERATOR WAS PROPERLY RE-FASTENED.
Engineering › Sea-water System (primary cooling) › Piping
Issued 16 August 2011
Resolved
ALL ENGINES MUST BE WATERCOOLED. NUMBER ONE (1) GENERATOR SALTWATER DISCHARGE PIPE WASTED AND LEAKING. RENEW AS ORIGINAL.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 17 August 2011
Resolved 16 August 2011
Resolution: RECEIVED EMAILED PICTURE FROM POC PROVING THE PROPER RENEWAL OF SALTWATER DISCHARGE PIPE ON NUMBER ONE (1) GENERATOR.
Engineering › Sea-water System (primary cooling) › Piping
Issued 16 August 2011
Resolved
ALL ENGINES MUST BE WATERCOOLED. NUMBER THREE (3) GENERATOR COOLING WATER LINES DETERIORATED. RENEW AS ORIGNAL.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 23 August 2011
Resolved 22 August 2011
Resolution: RECEIVED EMAILED PICTURE FROM POC PROVING THE PURCHASE OF NEW COOLING WATER LINES FOR NUMBER THREE (3) GENERATOR.
Operations/Management › Lifesaving › Op Readiness/Maintenance/Inspection
Issued 16 August 2011
Resolved
THE MANUFACTURER'S INSTRUCTIONS FOR ONBOARD MAINTENANCE OF SURVIVAL CRAFT MUST BE ONBOARD. INSTRUCTIONS WERE NOT ONBOARD. PROVIDE MAINTENANCE INSTRUCTIONS FOR ALL LIFESAVING EQUIPMENT.
Action required: 705 - Other - as specified
Due 23 August 2011
Resolved 16 August 2011
Resolution: RECEIVED EMAIL FROM POC PROVING THAT MAINTENANCE INSTRUCTIONS FOR LIFESAVING APPLIANCES HAVE BEEN OBTAINED AND ARE NO ONBOARD THE VESSEL.
Personnel › Manning/Qualifications › First Aid Certified Personnel
Issued 16 August 2011
Resolved
ALL CREW MEMBERS ARE REQUIRED TO BE PROFICIENT IN THE DUTIES EXPECTED TO BE PERFORMED IN THE EVENT OF AN EMERGENCY. NO CREW MEMBERS POSSESSED VALID FIRST AID TRAINING. PROVIDE FIRST AID TRAINING FOR FIFTY (50) PERCENT OF CREW MEMBERS.
Action required: 705 - Other - as specified
Due 23 August 2011
Resolved 23 August 2011
Resolution: RECEIVED EMAIL FROM POC PROVING THAT HE PROPERLY REGISTERED AND PAID FOR HIS EMPLOYEES'' FIRST AID/CPR COURSE THROUGH THE AMERICAN RED CROSS.
Accommodation/Occupational Safety › Occupational Safety › Spark Producing Device
Issued 16 August 2011
Resolved
ALL MACHINERY MUST BE INSTALLED AND MAINTAINED IN SUCH A MANNER AS TO AFFORD ADEQUATE PROTECTION FROM CAUSING FIRE, EXPLOSION, MACHINERY FAILURE, AND PERSONNEL INJURY. FUEL OIL LEAK FOUND ON NUMBER TWO (2) GENERATOR. REPAIR LEAK PRIOR TO OPERATING GENERATOR AND NO LATER THAN 23AUG11.
Action required: 705 - Other - as specified
Due 23 August 2011
Resolved 23 August 2011
Resolution: RECEIVED EMAILED PICTURE FROM POC PROVING PROPER REPAIR OF FUEL LINE ON NUMBER TWO (2) GENERATOR. GENERATOR IS NOW CLEARED TO BE OPERATED.
Accommodation/Occupational Safety › Occupational Safety › Spark Producing Device
Issued 16 August 2011
Resolved
NUMBER ONE (1) GENERATOR FRONT MAIN SEAL LEAKING OIL. REPAIR LEAK DURING NEXT DRY DOCK.
Action required: 705 - Other - as specified
Due 15 May 2012
Resolved 27 April 2012
Resolution: Repairs were made to the #1 Port MDE, Believe that was the engine leaking. Did not observe any engine leaking at time of DDX completetion.
Operations/Management › Drills/Instruction › Not Conducted
Issued 9 September 2008
Resolved
Conduct MTSA drill.
Action required: 705 - Other - as specified
Resolved 16 September 2008
Fire Fighting › Fixed CO2 Fire Extinguishing System › Operating Instructions
Issued 9 September 2008
Resolved
Post CO2 operating procedures in vicinity of CO2 room.
Due 16 September 2008
Resolved 16 September 2008
Stability › Watertight Integrity › General
Issued 9 September 2008
Resolved
Repair actuating mechanism on WTD leading to main deck supply room.
Due 16 September 2008
Resolved 16 September 2008
Fire Fighting › Structural - A Class Divisions › Accommodation Spaces
Issued 9 September 2008
Resolved
Seal blkhd penetration (AC drain) in stbd. side supply room on main deck.
Due 16 September 2008
Resolved 16 September 2008
Fire Fighting › Structural - A Class Divisions › Accommodation Spaces
Issued 9 September 2008
Resolved
Seal blkhd penetrations in 01 deck male and female heads.
Due 16 September 2008
Resolved 16 September 2008
Fire Fighting › Structural - A Class Divisions › Accommodation Spaces
Issued 9 September 2008
Resolved
Repair insulation in 01 deck male head overhead.
Due 16 September 2008
Resolved 16 September 2008
Fire Fighting › Structural - A Class Divisions › Accommodation Spaces
Issued 9 September 2008
Resolved
repair insulation in main deck male head overhead.
Due 30 September 2008
Resolved 16 September 2008
Engineering › Diesel Engine (auxiliary) › Piping (exhaust)
Issued 9 October 2007
Resolved
Repair the #2 generator exhaust system leaks and prove proper operation prior to placing it into service.
Action required: 705 - Other - as specified
Due 8 November 2007
Resolved 9 November 2007
Fire Fighting › Structural Fire Protection - General › Structural Bulkhead Construction
Issued 18 July 2007
Resolved
Demonstrate vessel complies with approved SFP. Insulation is missing in various locations in overheads and bulkhead penetrations sealed with approved fire caulk.
Action required: 705 - Other - as specified
Resolved 15 May 2008
Accommodation/Occupational Safety › Ventilation › General
Issued 16 October 2006
Resolved
Repair all leaks in exhaust systems for all machinery as discussed. Several flanges were leaking exhaust from the engine manifolds and joints.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 16 November 2006
Resolved 3 November 2006
Resolution: ALL REPAIRS AND LEAKS HAVE BEEN REPAIRED. NO LEAKS ON THIS DATE.
Lifesaving › Lifejacket/PFD (General) › Retroreflective Material
Issued 16 October 2006
Resolved
Rplace wasted retro reflective tape on life preservers as needed.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 30 October 2006
Resolved 3 November 2006
Resolution: CORRECTED
Accommodation/Occupational Safety › Ventilation › General
Issued 16 October 2006
Resolved
Repair latch and insulation for galley dampaer (3) Latches were covered with dirt and rust, and did not function properly.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 30 October 2006
Resolved 3 November 2006
Resolution: LATCH WORKED, BUT POC WANTS TO IIMPROVE LOCKING SYSTEM BETTER.
Accommodation/Occupational Safety › Ventilation › General
Issued 16 October 2006
Resolved
Replace both STBD exhaust and PORT AFT flexible exhaust couplers as discussed. All three were leaking water and exhaust into the after steering space.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 17 October 2006
Resolved 3 November 2006
Resolution: REPLACED
Accommodation/Occupational Safety › Other Accommodation Spaces › Open Deck Space
Issued 16 October 2006
Resolved
Repair 01 deck, STBD double door. Prove proper closure.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 30 October 2006
Resolved 3 November 2006
Resolution: DOORS CLOSE THIS DATE.
Accommodation/Occupational Safety › Occupational Safety › Guards for Exposed Hazards
Issued 16 October 2006
Resolved
Replace cracked windows on bridge. one STBD window is cracked and the second in, from the STBD side is cracked on the inner pain glass.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 16 November 2006
Resolved 3 November 2006
Resolution: THIS GLASS IS NOT THE SAFET GLASS, BUT THE INSULATION GLASS.
Lifesaving › Lifefloat › Markings
Issued 16 October 2006
Resolved
Label life floats as necessary. Sun has worn off labels.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 30 October 2006
Resolved 3 November 2006
Resolution: RE-LABELED
Navigation › Piloting/Steering › Coast Guard Light List
Issued 16 October 2006
Resolved
Provide updated local notice to mariners, or provide new charts.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 30 October 2006
Resolved 3 November 2006
Resolution: NEW CHARTS AND NOTICES
Lifesaving › Lifebuoys › Buoyant Lifeline
Issued 16 October 2006
Resolved
Provide appropriate length lifeline on ring buoys as necessary.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 30 October 2006
Resolved 3 November 2006
Resolution: NEW LINE
Lifesaving › Lifefloat › Netting
Issued 16 October 2006
Resolved
Repair the stainless ring in the bottom of the man basket of (1) life float as discussed. Ring was parted.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 16 November 2006
Resolved 3 November 2006
Resolution: NEW BASKET
Lifesaving › Lifefloat › Retroreflective Material
Issued 27 October 2005
Resolved
Replace retro reflective tape on life floats as needed.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 3 November 2005
Resolved 9 December 2005
Resolution: CORRECTED
Lifesaving › Lifefloat › Paddle
Issued 27 October 2005
Resolved
Label life float paddles with the vessel's name. Name is worn off.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 3 November 2005
Resolved 9 December 2005
Resolution: CORRECTED
Electrical › Electrical Distribution System (service) › Junction Box
Issued 27 October 2005
Resolved
Properly label junction box behind machine #B1-2-4002. Cable insulation was missing leaving the two coated wires exposed approx. 4 inches from box.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 3 November 2005
Resolved 9 December 2005
Resolution: CORRECTED
Electrical › Lighting (service) › Outlet Box
Issued 27 October 2005
Resolved
Secure junction box next to cig. vending machine, AFT, PORT side, main deck.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 3 November 2005
Resolved 9 December 2005
Resolution: CORRECTED
Electrical › Electric Supply System (service) › Battery Installation Ventilation
Issued 27 October 2005
Resolved
Remove all multi-plug extension cords and properly wire in outlets IWO surveillance room as discussed with owner.
Condition: Placed in Improper Service
Action required: 705 - Other - as specified
Due 27 November 2005
Resolved 9 December 2005
Resolution: CORRECTED. REMOVED ALL OLD WIRES
Accommodation/Occupational Safety › Other Accommodation Spaces › Open Deck Space
Issued 27 October 2005
Resolved
Update general arrangement plan to match vessel layout, and provide date of last change to plans.
Condition: Placed in Improper Service
Action required: 705 - Other - as specified
Due 27 November 2005
Resolved 9 December 2005
Resolution: COMPARED NEW PLANS WITH VSL, ALL SAT
Fire Fighting › Fire Pumps › Pressure
Issued 27 October 2005
Resolved
Replace fire pump gauge. Wasted!
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 3 November 2005
Resolved 9 December 2005
Resolution: CORRECTED
Engineering › Bilge Water Management System › Interface Detector
Issued 27 October 2005
Resolved
Re-position bilge high level alarm to prevent possible submerging of alarm wiring in muffler room.
Condition: Placed in Improper Service
Action required: 705 - Other - as specified
Due 3 November 2005
Resolved 9 December 2005
Resolution: CORRECTED
Electrical › Electric Supply System (service) › Cable
Issued 27 October 2005
Resolved
Secure cables in muffler room to over head in way of STBD exhaust discharge.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 3 November 2005
Resolved 9 December 2005
Resolution: CORRECTED
Electrical › Lighting (service) › Outlet Box
Issued 27 October 2005
Resolved
Provide a cover for junction box for muffler room discharge blower.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 3 November 2005
Resolved 9 December 2005
Resolution: CORRECTED
Documentation › Certificates/Documents › FCC SSL
Issued 27 October 2005
Resolved
Provide a copy of FCC operators license for Bill Hampton.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 27 November 2005
Resolved 9 December 2005
Resolution: CORRECTED
Operations/Management › Drills/Instruction › Abandon Ship
Issued 27 October 2005
Resolved
Update station bill to reflect all individuals assigned to emergency details.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 27 November 2005
Resolved 9 December 2005
Resolution: CORRECTED
Operations/Management › Drills/Instruction › Abandon Ship
Issued 27 October 2005
Resolved
Provide a written emergency evacuation plan (EEP) meeting 46CFR116.520 to OCMI.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 27 November 2005
Resolved 9 December 2005
Resolution: REVIEWED, SAT
Operations/Management › Drills/Instruction › Not Conducted
Issued 27 October 2005
Resolved
Provide a written waste management plan per 33CFR150 & MARPOL V placards.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 27 November 2005
Resolved 9 December 2005
Resolution: REVIEWED, ALL SAT
Navigation › Piloting/Steering › Marine Charts
Issued 27 October 2005
Resolved
Provide updated charts and coast pilot.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 3 November 2005
Resolved 9 December 2005
Resolution: CORRECTED
Engineering › Bilge Water Management System › Piping
Issued 27 October 2005
Resolved
Provide a 30 x 30 mesh screen on sewage vents.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 27 November 2005
Resolved 9 December 2005
Resolution: NEW VENT INSTALLED
Accommodation/Occupational Safety › Washroom/Toilet › Location
Issued 27 October 2005
Resolved
Main deck, PORT and STBD FWD heads, provide latch for doors.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 3 November 2005
Resolved 9 December 2005
Resolution: REMOVED LOCKS
Accommodation/Occupational Safety › Other Accommodation Spaces › Open Deck Space
Issued 27 October 2005
Resolved
ALL DECKS & OVHDS: Remove wood, hang wires and no more than 2 ft, w/metal hangers to hang all wires, mount all electrical boxes, reattach loose, fallen insulation.
Condition: Damaged By Earlier Event
Action required: 705 - Other - as specified
Due 27 November 2005
Resolved 9 December 2005
Resolution: INSTALLED STEEL HOLDERS, SEE FILE FOR PICTURES
Fire Fighting › Structural - A Class Divisions › Doors
Issued 27 October 2005
Resolved
Repair/replace two A-60 fire doors, STBD FWD main deck into staiwell doors damaged.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 3 November 2005
Resolved 9 December 2005
Resolution: 2 DOORS HAVE BEEN REPLACED WITH NEW DOORS.
Fire Fighting › Structural Fire Protection - General › Accommodation Space Protection
Issued 27 October 2005
Resolved
Repair door knobs so no openings in classed doors.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 3 November 2005
Resolved 9 December 2005
Resolution: REPLACED
Fire Fighting › Structural Fire Protection - General › Accommodation Space Protection
Issued 27 October 2005
Resolved
Prove elevator door self closes or locks shut.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 3 November 2005
Resolved 9 December 2005
Resolution: CORRECTED
Fire Fighting › Structural - A Class Divisions › Doors
Issued 27 October 2005
Resolved
Make AFT double door, 01 deck, tight to meet A-0 BLKHD/Door standards.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 3 November 2005
Resolved 9 December 2005
Resolution: ADJUSTED DOOR AND INSTALLED NEW HINGES
Electrical › Lighting (service) › Lighting Fixture
Issued 27 October 2005
Resolved
Exterior lighting must meet UL595 per 46CFR120.410(d).
Condition: Placed in Improper Service
Action required: 705 - Other - as specified
Due 27 November 2005
Resolved 9 December 2005
Resolution: THEY HAVE INSTALLED ELECTRICAL LIGHTING MADE FOR "WET LOCATION UL LISTED E195204, ISSUE DNO A-318554
Operations/Management › Drills/Instruction › Fire
Issued 22 October 2004
Resolved
Secure operations at 1900 on 22OCT04. Prior to carrying of passengers on 23OCT04, perform training and ensure all crew members know their duties that they are expected to perform in an emergency as required by 46CFR 185.420. Demonstrate proficiency an training to the satisfaction of attending Coast Guard Marine Inspector.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 23 October 2004
Resolution: Coast Guard Marine Inspector verified training for crew and performed a series of drills on Royal Casion I and Royal Express II. All crew performed satisfactorily.
Construction/Loadline › Structures
Issued 22 October 2003
Resolved
REPAIR ALL EXTERIOR DOORS AS NEEDED. LEGACY COMPONENT DESC: Door
Due 22 November 2003
Resolved 9 March 2004
Electrical › Electrical Distribution System (service)
Issued 22 October 2003
Resolved
INSTALL WET LOCATION OUTLETS IN BAR AREAS. LEGACY COMPONENT DESC: Outlet Box
Due 22 November 2003
Resolved 9 March 2004
Construction/Loadline › Structures
Issued 22 October 2003
Resolved
INSTALL DOGGING WRENCHES ON ALL WEATHERTIGHT DOORS. LEGACY COMPONENT DESC: Door
Due 1 November 2003
Resolved 9 March 2004
Construction/Loadline › Structures
Issued 22 October 2003
Resolved
PROPERLY LABEL ESCAPE HATCH ON BRIDGE. LEGACY COMPONENT DESC: Escapes
Due 22 November 2003
Resolved 9 March 2004
Lifesaving › Buoyant Apparatus
Issued 22 October 2003
Resolved
PROPELY LABEL VESSEL NAME ON LIFEFLOATS. LEGACY COMPONENT DESC: Marking
Due 22 November 2003
Resolved 9 March 2004
Fire Fighting › Means of Escape
Issued 22 October 2003
Resolved
INSTALL AUTO CLOSURE DEVICES ON STAIRWELL DOORS. REMOVE CARPET AT JAMS AND ENSURE NO MORE THAN 1/2" GAP AT BOTTOM. DOORS MUST NOT ALLOW SMOKE PENETRATION FOR LESS THAN 1 HOUR PER 46 CFR 116.435. LEGACY COMPONENT DESC: Doorways
Due 22 November 2003
Resolved 9 March 2004
Operations/Management › Equipment Service/Testing
Issued 22 October 2003
Resolved
INITIATE LIFESAVING EQUIPMENT MAINTENANCE RECORDS IAW MANUFACTURER RECOMMENDATIONS. LEGACY COMPONENT DESC: Logs
Due 22 November 2003
Resolved 9 March 2004
Electrical › Electric Generation Source (service)
Issued 22 October 2003
Resolved
LABEL ALL 12 VOLT EMERGENCY LIGHTING WITH RED "E". LEGACY COMPONENT DESC: Lighting
Due 22 November 2003
Resolved 9 March 2004
Construction/Loadline › Structures
Issued 22 October 2003
Resolved
PLUG UNUSED STUFFING TUBE IN ENGINE ROOM DOOR. LEGACY COMPONENT DESC: Door
Due 22 November 2003
Resolved 9 March 2004
Lifesaving › Buoyant Apparatus
Issued 22 October 2003
Resolved
REPLACE RETROFLECTIVE MATERIAL ON LIFEFLOATS AS NEEDED. LEGACY COMPONENT DESC: Retroflective Material
Due 22 November 2003
Resolved 9 March 2004
Electrical › Electrical Distribution System (service)
Issued 22 October 2003
Resolved
REMOVE ALL PORTABLE MULT POWER PLUG OUTLETS FROM VESSEL. LEGACY COMPONENT DESC: Outlet Box
Due 22 November 2003
Resolved 9 March 2004
Accommodation/Occupational Safety › Occupational Safety
Issued 11 February 2003
Resolved
UPDATE FIRE SAFETY PLAN INCORPORATING ALL PEN AND INK CHANGES AND REMOVAL OF ALL FURNISHINGS
AS DISCUSSED. RE-SUBMIT TO [name withheld]. LEGACY COMPONENT DESC: Safety Plan
Due 11 March 2003
Resolved 19 March 2004
Resolution: Examined updated fire plan per contents required in 46 CFR 116.530 - all sat.
Accommodation/Occupational Safety › Other Accommodation Spaces
Issued 29 July 2002
Resolved
Provide new deck arrangement plan showing location of all equipment and furnishings onboard.
Due 3 March 2003
Resolved 11 February 2003
Resolution: UPDATED AND SUBMITTED.
Fire Fighting › Structural - A Class Divisions
Issued 29 July 2002
Resolved
Provide shutters on windows on main deck and 01 deck aft leading to embarkation deck and emergency escape route.
LEGACY COMPONENT DESC: Windows
Due 1 October 2002
Resolved 11 October 2002
Resolution: Item cleared and reissued as item 3 waiting for information on construction by owner
Fire Fighting › Structural Fire Protection - General
Issued 29 July 2002
Resolved
Provide revised structural fire protection plan indicating installation and approval of all windows as currently installed 46CFR116.433. LEGACY COMPONENT DESC: Accommodation Space Protection
Due 1 September 2002
Resolved 3 February 2003
Resolution: ACCEPTED AS CONSTRUCTED.
Engineering › Diesel Engine (propulsion-electric)
Issued 7 June 2002
Resolved
INSTALL SEA VALVE ON PORT COOLING WATER DISCHARGE FOR PORT GENSET.
Condition: Design Flaw
Due 7 July 2002
Resolved 3 February 2003
Resolution: INSTALLED
Deck/Cargo › Mooring/Anchoring
Issued 7 June 2002
Resolved
CONDUCT INSTALLATION/OPERATIONAL TEST OF NEWLY INSTALLED ANCHORING SYSTEM PRIOR TO CERTIFICATION. LEGACY COMPONENT DESC: Swivel Link (anchor chain)
Action required: 705 - Other - as specified
Due 7 July 2002
Resolved 19 December 2002
Resolution: WITNESSED OPERATION OF NEWLY INSTALLED ANCHORING SYSTEM.
Construction/Loadline
Issued 9 July 2001
Resolved
Make permanent repairs to Starboard side access hatch to provide weathertight integrity. (while underway, make rounds every 30" to verify condition of the door).
Condition: Unknown
Due 9 July 2001
Resolved 9 July 2001
Construction/Loadline
Issued 9 July 2001
Resolved
Make permanent repairs on fresh water vent Starboard side leading to #3 void by next dry-dock.
Condition: Unknown
Due 9 July 2001
Resolved 9 July 2001