Records from 2016 to 2024. Most recent: inspection, 3 July 2024.
Inspection history · 18
3 July 2024
Administrative Inspection
Administrative · Marine Safety Unit Chicago · USCG Great Lakes District (CGD-GL) · Activity 7948084
23 April 2024
Internal Structural Exam · Drydock Exam
Physical examination · Marine Safety Unit Chicago · USCG Great Lakes District (CGD-GL) · Activity 7900273
8 August 2023
Administrative Inspection
Administrative · Marine Safety Unit Chicago · USCG Great Lakes District (CGD-GL) · Activity 7762994
12 July 2023
Annual Inspection
Physical examination · Marine Safety Unit Chicago · USCG Great Lakes District (CGD-GL) · Activity 7739942
19 January 2023
Deficiency Check
Physical examination · Marine Safety Unit Chicago · USCG Great Lakes District (CGD-GL) · Activity 7623889
8 July 2022
Administrative Inspection · Annual Inspection
Physical examination · Marine Safety Unit Chicago · USCG Great Lakes District (CGD-GL) · Activity 7500868
16 August 2021
Deficiency Check
Physical examination · Marine Safety Unit Chicago · USCG Great Lakes District (CGD-GL) · Activity 7288128
23 July 2021
Annual Inspection · DAPI Audit
Physical examination · Marine Safety Unit Chicago · USCG Great Lakes District (CGD-GL) · Activity 7265177
29 July 2020
Annual Inspection
Physical examination · Marine Safety Unit Chicago · USCG Great Lakes District (CGD-GL) · Activity 7018974
10 June 2019
COI Inspection
Physical examination · Marine Safety Unit Chicago · USCG Great Lakes District (CGD-GL) · Activity 6709729
23 May 2019
Drydock Exam
Physical examination · Marine Safety Unit Chicago · USCG Great Lakes District (CGD-GL) · Activity 6705336
6 September 2018
Annual Inspection
Physical examination · Marine Safety Unit Chicago · USCG Great Lakes District (CGD-GL) · Activity 6534721
25 June 2018
Administrative Inspection
Administrative · Marine Safety Unit Chicago · USCG Great Lakes District (CGD-GL) · Activity 6455198
18 October 2017
Administrative Inspection
Administrative · Marine Safety Unit Chicago · USCG Great Lakes District (CGD-GL) · Activity 6290720
7 August 2017
Deficiency Check
Physical examination · Marine Safety Unit Chicago · USCG Great Lakes District (CGD-GL) · Activity 6248086
2 August 2017
Deficiency Check
Physical examination · Marine Safety Unit Chicago · USCG Great Lakes District (CGD-GL) · Activity 6232932
27 July 2017
Annual Inspection · DAPI Audit
Physical examination · Marine Safety Unit Chicago · USCG Great Lakes District (CGD-GL) · Activity 6226976
22 August 2016
DAPI Audit · Annual Inspection
Physical examination · Marine Safety Unit Chicago · USCG Great Lakes District (CGD-GL) · Activity 5980811
02 - Structural Conditions › N/A - No Subsystem › Bulkhead -corrosion
Issued 23 April 2024
No resolution recorded
Four holes were identified in the engine mount framing. Two were located forward of the engine and two were located aft near the reduction gear. The holes appeared to be intentional due to the location of each hole. Holes were filled with foam. Remove/open up fiberglass near areas to investigate and determine cause. Repair to the satisfaction of the local OCMI.
Condition: Damaged By Earlier Event
Action required: 50 - Rectify deficiencies w/in 30 days
02 - Structural Conditions › N/A - No Subsystem › Bulkheads - cracking
Issued 23 April 2024
No resolution recorded
Soft wood was identified on the upper aft PORT corner of the bulkhead that separates the lazerette and engine space. Conduct repair to the satisfaction of the local OCMI.
Condition: Damaged By Earlier Event
Action required: 50 - Rectify deficiencies w/in 30 days
07 - Fire Safety › N/A - No Subsystem › Ready availability of fire fighting equipment
Issued 12 July 2023
Resolved
Monthly fire extinguisher inspections are not being completed. Develop method to complete and track these inspections.
Condition: Improper/Lack of Maintenance
Action required: 10 - Deficiency Rectified
Resolved 12 July 2023
07 - Fire Safety › N/A - No Subsystem › Ready availability of fire fighting equipment
Issued 12 July 2023
Resolved
Annual service tag for the fire boy system is missing. Provide proof of servicing
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 13 July 2023
07 - Fire Safety › N/A - No Subsystem › Ready availability of fire fighting equipment
Issued 12 July 2023
Resolved
Fire buckets are missing from vessel. Install proper buckets
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 13 July 2023
13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Gauges, thermometers, etc
Issued 8 July 2022
Resolved
The vessel's tachometer (RPM guage) is inoperable. Make repairs to the tachometer during the 2022 winter layup.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Resolved 19 January 2023
Resolution: confimed the tachometer was replaced.
10 - Safety of Navigation › N/A - No Subsystem › Lights, shapes, sound-signals
Issued 23 July 2021
Resolved
Replace stern light
Action required: 701 - Prior to carriage of passengers/cargo
Due 23 July 2021
Resolved 16 August 2021
Resolution: Stern light was replaced
10 - Safety of Navigation › N/A - No Subsystem › Lights, shapes, sound-signals
Issued 23 July 2021
Resolved
Mount Bell
Action required: 50 - Rectify deficiencies w/in 30 days
Due 23 August 2021
Resolved 16 August 2021
Resolution: Bell was installed
13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Gauges, thermometers, etc
Issued 23 July 2021
Resolved
Replace Tach Guage at Console
Action required: 50 - Rectify deficiencies w/in 30 days
Due 23 August 2021
Resolved 16 August 2021
Resolution: New tack gauge installed
10 - Safety of Navigation › N/A - No Subsystem › Lights, shapes, sound-signals
Issued 23 July 2021
Resolved
Repair or replace horn
Action required: 50 - Rectify deficiencies w/in 30 days
Due 23 August 2021
Resolved 16 August 2021
Resolution: new horn installed
Documentation › Markings/Placards › Vessel Number (state)
Issued 27 July 2017
Resolved
Provide state registration and numbers (IL) per 33 CFR 173.15
Condition: Invalid
Action required: 705 - Other - as specified
Due 1 March 2018
Resolved 26 June 2018
Resolution: Received IL registration number IL8798KW
Operations/Management › Drug and Alcohol Testing › Testing, Random
Issued 27 July 2017
Resolved
Provide current list of employees in random pool per 46 CFR 16.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 27 August 2017
Resolved 7 August 2017
Resolution: Conducted DAPI Audit with [name withheld] of Westtrec Marine [phone withheld]
Personnel › Training › Familiarization Training
Issued 27 July 2017
Resolved
Develop program and provide proof of training of all masters in writting to cover all emergency duties and make available for drills per 46 CFR 185.420, 185.520 and 185.524
Condition: Invalid
Action required: 705 - Other - as specified
Due 3 August 2017
Resolved 2 August 2017
Resolution: Verified that WestTrec Marine had a training program in place and was able to prove drills and exercises can be documented.
Operations/Management › Drills/Instruction › Man Overboard Recovery
Issued 27 July 2017
Resolved
The following masters must prove ability to conduct drill per the company's emergency proceedures prior to serving as master [name withheld], [name withheld] and [name withheld] per 46 CFR 176.840
Condition: Invalid
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 2 August 2017
Resolution: [name withheld], [name withheld] and [name withheld] Completed all drills IAW company's emergency procedures.