02 - Structural Conditions › N/A - No Subsystem › Ballast, fuel and other tanks
Issued 22 May 2018
Resolved
Correct vessel trim prior to commercial operations iaw stability letter.
Action required: 701 - Prior to carriage of passengers/cargo
Due 22 May 2018
Resolved 20 June 2018
Resolution: Photo provided accompanying statement from POC attesting to satisfactory correction.
11 - Life Saving Appliances › N/A - No Subsystem › Lifejackets incl. provision and disposition
Issued 22 May 2018
Resolved
Replace retro tape on 1 adult and 1 child life jacket.
Action required: 705 - Other - as specified
Due 22 May 2018
Resolved 20 June 2018
Resolution: Statement & photo provided attesting to the new reto tape applied.
04 - Emergency Systems › N/A - No Subsystem › Damage control plan
Issued 22 May 2018
Resolved
Modify emergency procedures to reflect actual course.
Action required: 705 - Other - as specified
Due 22 June 2018
Resolved 20 June 2018
Resolution: Photo of emergency procedures provided via email.
07 - Fire Safety › N/A - No Subsystem › Remote Means of control (opening,pumps,ventilation,etc.) Machinery spaces
Issued 22 May 2018
Resolved
Properly mark fuel shut off valves as required within the provided cite.
Action required: 705 - Other - as specified
Due 22 June 2018
Resolved 20 June 2018
Resolution: Photo received of appropriate markings.
07 - Fire Safety › N/A - No Subsystem › Division - decks, bulkheads and penetrations
Issued 22 May 2018
Resolved
Plug bulkhead between engine room to pilot station to make vapor tight.
Action required: 705 - Other - as specified
Due 22 June 2018
Resolved 20 June 2018
Resolution: Photo provided of plugged access.
10 - Safety of Navigation › N/A - No Subsystem › Lights, shapes, sound-signals
Issued 22 May 2018
Resolved
Replace stern light lens found cracked.
Action required: 705 - Other - as specified
Due 29 May 2018
Resolved 22 June 2018
Resolution: Photo received showing new lens installed.
10 - Safety of Navigation › N/A - No Subsystem › Other (navigation)
Issued 22 May 2018
Resolved
Correct rudder stop installation as required by provided cite.
Action required: 705 - Other - as specified
Due 22 June 2018
Resolved 20 June 2018
Resolution: Received photo of adequately modified stops.
02 - Structural Conditions › N/A - No Subsystem › Hull damage impairing seaworthiness
Issued 22 May 2018
Resolved
Provide repair proposal for the following areas of vessel: Aft port corner & bow stem.
Action required: 705 - Other - as specified
Due 29 May 2018
Resolved 22 June 2018
Resolution: Thickness verified sat with POC to monitor areas.
Documentation › Certificates/Documents › Certificate of Inspection
Issued 10 July 2017
Resolved
Provide application for inspection providing requested route, manning & operators.
Condition: Invalid
Action required: 705 - Other - as specified
Due 10 July 2017
Resolved 1 August 2017
Resolution: Application received and retracted by operator
Fire Fighting › Ventilation Systems › Ventilation Fire Dampers
Issued 10 July 2017
Resolved
Mark engine room ventilation closures "Fire Dampers" in 1" red block lettering
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 17 July 2017
Resolved 22 August 2017
Resolution: Attended vessel finding covers appropriate marked.
Engineering › Sea-water System (primary cooling) › Piping
Issued 10 July 2017
Resolved
Correct leaking securing bolt for engine cooling mounting flange.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 10 July 2017
Resolved 22 August 2017
Resolution: Attended vessel finding thru hull fitting not leaking.
Fire Fighting › Structural Fire Protection - General › Structural Bulkhead Construction
Issued 10 July 2017
Resolved
Engine-room aft portside overhead plug air gap around electrical wire with approved fire stop material.
Condition: Placed in Improper Service
Action required: 705 - Other - as specified
Due 17 July 2017
Resolved 22 August 2017
Resolution: Attended vessel finding thru bulkhead penetration properly plugged with approved material.
Lifesaving › Hand Flares › Quantity
Issued 10 July 2017
Resolved
Provide appropriate hand flares for vessels route.
Condition: Invalid
Action required: 705 - Other - as specified
Due 10 July 2017
Resolved 22 August 2017
Resolution: Attended vessel finding sufficient quantity and current hand flares.
Engineering › Sea-water System (primary cooling) › Piping
Issued 10 July 2017
Resolved
Provide metal cap for water hose fitting attached to raw water intake line.
Condition: Improper Installation
Action required: 705 - Other - as specified
Due 17 July 2017
Resolved 22 August 2017
Resolution: Attended vessel finding cooling line adequately repaired.
Lifesaving › Lifebuoys › Self-igniting Lights
Issued 10 July 2017
Resolved
Replace water light battery.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 10 July 2017
Resolved 22 August 2017
Resolution: Attended vessel finding new battery installed and light ops sat.
Lifesaving › Lifebuoys › Buoyant Lifeline
Issued 10 July 2017
Resolved
Replace ring buoy line with appropriate type & length as provided within cite. 46 CFR 180.70
Condition: Placed in Improper Service
Action required: 705 - Other - as specified
Due 10 July 2017
Resolved 22 August 2017
Resolution: Attended vessel finding line replaced.
Lifesaving › Lifebuoys › Immediately Available
Issued 10 July 2017
Resolved
Relocate ring buoy, line & light to an accessible location. Demonstrate use as provided within vessel emergency procedures.
Condition: Improper Installation
Action required: 705 - Other - as specified
Due 10 July 2017
Resolved 22 August 2017
Resolution: Attended vessel finding ring buoy relocated to an accessible location for crew or masters use.
Accommodation/Occupational Safety › Washroom/Toilet › Toilet
Issued 10 July 2017
Resolved
Prove proper operations of the head door securing mechanism.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 10 July 2017
Resolved 22 August 2017
Resolution: Attended vessel finding door secures properly.
Stability › Watertight Integrity › General
Issued 10 July 2017
Resolved
Inspect all hatch covers for water-tightness (replace gaskets & securing mechanisms).
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 10 July 2017
Resolved 22 August 2017
Resolution: Attended vessel finding gaskets replaced and securing mechanism repaired.
Lifesaving › Lifejacket/PFD (Type I) › Storage
Issued 10 July 2017
Resolved
Forward well deck starboard life jacket doors require hinge replacement.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 10 July 2017
Resolved 22 August 2017
Resolution: Attended vessel finding door hinges replaced.
Electrical › Electrical Distribution System (service) › Wiring
Issued 10 July 2017
Resolved
Repair radio antenna wiring/crimp connection required no wire nuts
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 10 July 2017
Resolved 22 August 2017
Resolution: Attended vessel finding crimp connection provided with sat demonstration of unit
Engineering › Steering Gear System › Rudder
Issued 10 July 2017
Resolved
Repair leaking rudder post & prove proper operation while underway.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 10 July 2017
Resolved 22 August 2017
Resolution: Attended vessel finding leak repaired by tightening packing gland.
Operations/Management › Drills/Instruction › Man Overboard Recovery
Issued 10 July 2017
Resolved
Demonstrate proficiency with man-overboard recovery procedures/gear.
Condition: Invalid
Action required: 705 - Other - as specified
Due 1 May 2018
Resolved 22 May 2018
Resolution: Witnessed successful emergency drills during inspection to include MOB.
Documentation › Markings/Placards › Warning Signs
Issued 10 July 2017
Resolved
Operator needs to post the employee assistance program for their DAPI program.
Condition: Invalid
Action required: 705 - Other - as specified
Due 10 August 2017
Resolved 22 August 2017
Resolution: Attended vessel finding EAP requirements sat.
Documentation › Logs/Records › Drug Test Records
Issued 10 July 2017
Resolved
Operator needs a policy statement for their drug and alcohol program.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 10 August 2017
Resolved 22 August 2017
Resolution: Attended vessel finding DAPI requirements sat.
Documentation › Logs/Records › Drug Test Records
Issued 10 July 2017
Resolved
Operator needs to post the substance abuse hotline number on the vessel.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 10 August 2017
Resolved 22 August 2017
Resolution: Attended vessel finding EAP requirements sat.
Documentation › Logs/Records › Drug Test Records
Issued 10 July 2017
Resolved
Supervisors needs to go through the 1 hour employee assistance program training.
Condition: Invalid
Action required: 705 - Other - as specified
Due 10 August 2017
Resolved 22 August 2017
Resolution: Attended vessel finding DAPI requirements sat.
Operations/Management › Drug and Alcohol Testing › EAP Display Requirements
Issued 27 June 2016
Resolved
To the satisfaction of the attending marine inspector, post the name and number of substance abuse professional.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 8 July 2016
Resolved 11 July 2016
Resolution: SAP information properly posted.
Fire Fighting › Fixed Gas Fire Extinguishing System › Operating Controls
Issued 27 June 2016
Resolved
To the satisfaction of the attending marine inspector, prove proper operation of fixed fire fighting system engine shut down.
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Due 8 July 2016
Resolved 18 July 2016
Resolution: Operational test of the propulsion engine shutdown and bypass start function satisfactory.