11 - Life Saving Appliances › N/A - No Subsystem › On board training and instructions
Issued 26 August 2024
Resolved
The master and crew of a vessel will be familiar with the content of and have mounted at the operating station, emergency instructions containing the actions to be taken in the event of fire, heavy weather, or man overboard conditions. The emergency instructions must be designed to address the particular equipment, arrangement, and operation of each individual vessel. Revise fire instructions and provide heavy weather instructions.
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Due 4 September 2024
Resolved 6 September 2024
Resolution: Procedures have been updated and reviewed by the Coast Guard.
11 - Life Saving Appliances › N/A - No Subsystem › Lifebuoys incl. provision and disposition
Issued 26 August 2024
Resolved
The name of a vessel must be marked or painted in clearly legible letters and numbers on each life float and buoyant apparatus. Each life jacket, immersion suit, and ring life buoy must be marked in clearly legible block capital letters with the vessel's name. New vsl
name not marked on floats or jackets. Stencil new name.
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Due 4 September 2024
Resolved 12 September 2024
Resolution: All required items marked with vessel name.
05 - Radio Communications › N/A - No Subsystem › Operation/maintenance
Issued 26 August 2024
No resolution recorded
Each U.S. flag vessel subject to this part (Great Lakes Radio Agreement) must have an inspection of the required
telephone installation at least once every 48 months.
Provide Great Lakes Radio Safety Inspection Certificate.
Condition: Improper/Lack of Maintenance
Action required: 50 - Rectify deficiencies w/in 30 days
Due 4 October 2024 — due date passed with no resolution recorded
09 - Working and Living Conditions › 091 - Living Conditions › Medical Equipment
Issued 26 August 2024
Resolved
A vessel must carry either a first-aid kit that meets the requirements in 46 CFR 199.175(b)(10) or a kit with equivalent contents and instructions. First aid kit found expired.
Condition: Improper/Lack of Maintenance
Action required: 10 - Deficiency Rectified
Due 5 September 2024
Resolved 5 September 2024
Resolution: Kit replaced.
07 - Fire Safety › N/A - No Subsystem › Maintenance of Fire protection systems
Issued 26 August 2024
Resolved
A vessel on which a pre-engineered fixed gas fire extinguishing system is installed must have the following equipment at the operating station: A means to reset devices used to automatically shut down ventilation systems and engines as required by paragraph (a)(3) of this section. Could not demonstrate system test.
Condition: Improper Installation
Action required: 10 - Deficiency Rectified
Due 4 September 2024
Resolved 5 September 2024
Resolution: Test was later completed satisfactorily.
11 - Life Saving Appliances › N/A - No Subsystem › Distress flares
Issued 26 August 2024
Resolved
A vessel on a lakes, bays, and sounds, or rivers route must carry: (1) Three hand red flare distress signals approved in accordance with § 160.021 in subchapter Q of this chapter, or other standard specified by the Commandant; and(2) Three hand orange smoke distress signals approved in accordance with § 160.037 in subchapter Q of this chapter, or other standard specified by the Commandant.
Condition: Improper/Lack of Maintenance
Action required: 10 - Deficiency Rectified
Due 4 September 2024
Resolved 5 September 2024
Resolution: Flares found expired and were discarded and replaced with new units.
11 - Life Saving Appliances › N/A - No Subsystem › Buoyant apparatus
Issued 29 November 2023
Resolved
Replace all retro reflective tape with SOLAS approved retro tape on all life floats and life rings.
Condition: Improper/Lack of Maintenance
Action required: 50 - Rectify deficiencies w/in 30 days
Due 31 December 2023
Resolved 20 December 2023
09 - Working and Living Conditions › 091 - Living Conditions › Medical Equipment
Issued 27 September 2023
Resolved
First aid kit had expired aspirin. Replace expired aspirin.
Condition: Improper/Lack of Maintenance
Action required: 50 - Rectify deficiencies w/in 30 days
Due 31 December 2023
Resolved 20 December 2023
10 - Safety of Navigation › N/A - No Subsystem › Life-saving signals
Issued 27 September 2023
Resolved
Vessel was missing 4 of the required flares. Replace missing flares.
Condition: Improper/Lack of Maintenance
Action required: 50 - Rectify deficiencies w/in 30 days
Due 29 November 2023
Resolved 20 December 2023
07 - Fire Safety › N/A - No Subsystem › Maintenance of Fire protection systems
Issued 11 July 2022
Resolved
Annual fire extinguisher service was out of date. Must complete annual fire servicing prior to carrying passengers.
Condition: Improper/Lack of Maintenance
Action required: 17 - Rectify deficiencies prior to departure
Resolved 15 July 2022
Resolution: Annual fire servicing was conducted by A-Advnaced Fire & Safety INC
09 - Working and Living Conditions › 092 - Working Conditions › Other (accident prevention)
Issued 11 July 2022
Resolved
No proof of current enrollment for drug consortium. Must show proof of valid enrollment, pre employment drug test for all crew and meet all requirements of Chemical testing program prior to carrying passengers.
Condition: Invalid
Action required: 17 - Rectify deficiencies prior to departure
Resolved 20 December 2023
11 - Life Saving Appliances › N/A - No Subsystem › Lifebuoys incl. provision and disposition
Issued 11 July 2022
Resolved
Sea painter line for STBD forward life raft is dry-rotted and needs replaced. Must replace sea painter line.
Condition: Improper/Lack of Maintenance
Action required: 50 - Rectify deficiencies w/in 30 days
Due 11 August 2022
Resolved 27 September 2023
01 - Certificates & Documentation › 013 - Documents › Log-books/compulsory entries
Issued 11 July 2022
Resolved
No proof of crew training logs. Must be able to provide proof of crew training for each crew member.
Condition: Invalid
Action required: 50 - Rectify deficiencies w/in 30 days
Due 11 August 2022
Resolved 20 December 2023
01 - Certificates & Documentation › 013 - Documents › Log-books/compulsory entries
Issued 11 July 2022
Resolved
Vessel did not have logs for drills since 2019. Must be able to show MOB and fire drills conducted every 3 months and log IAW regulations.
Condition: Invalid
Action required: 50 - Rectify deficiencies w/in 30 days
Due 11 August 2022
Resolved 20 December 2023
01 - Certificates & Documentation › 013 - Documents › Log-books/compulsory entries
Issued 11 July 2022
Resolved
Provide logs for monthly EPIRB test and survival equipment monthly inspection/maintenance.
Condition: Invalid
Action required: 50 - Rectify deficiencies w/in 30 days
Due 11 August 2022
Resolved 20 December 2023
04 - Emergency Systems › N/A - No Subsystem › Abandon ship drills
Issued 11 July 2022
Resolved
Must conduct Fire & MOB drills with actual crew prior to carrying passengers.
Action required: 17 - Rectify deficiencies prior to departure
Resolved 20 December 2023
01 - Certificates & Documentation › 011 - Ships Certificates › Certificate of Inspection (COI)
Issued 21 September 2021
Resolved
Vessel failed to have annual inspection conducted within the 90 day before and 90 day after COI date. COI is no longer valid. Must conduct COI inspection prior to carrying passengers.
Condition: Invalid
Action required: 17 - Rectify deficiencies prior to departure
Due 21 September 2021
Resolved 11 July 2022
02 - Structural Conditions › N/A - No Subsystem › Other (Structural condition)
Issued 21 September 2021
Resolved
Vessel is due for rigging survey. Vessel must de mast and have all rigging inspected prior to carrying passengers.
Condition: Invalid
Action required: 17 - Rectify deficiencies prior to departure
Due 21 September 2021
Resolved 11 July 2022
99 - Other › N/A - No Subsystem › Other (Safety in general)
Issued 20 September 2019
Resolved
This vessel does not have a written program for crewmember training or duties. Create and implement.
Action required: 16 - Rectify deficiencies w/in 14 days
Due 4 October 2019
Resolved 30 September 2019
Resolution: New training program and duties list for crew was created and implemented.
99 - Other › N/A - No Subsystem › Other (Safety in general)
Issued 20 September 2019
Resolved
Vessel does not have a night watch program inplace for overnight trips. Create program and implement.
Action required: 16 - Rectify deficiencies w/in 14 days
Due 4 October 2019
Resolved 30 September 2019
Resolution: Night watch program was created and implemented.
07 - Fire Safety › N/A - No Subsystem › Means of escape
Issued 20 September 2019
Resolved
Forward escape hatch does not have a ladder, and currently relys on a passengers strength to pull themselves up to the main deck. Provide a ladder to facilitate quick and easy egress.
Action required: 16 - Rectify deficiencies w/in 14 days
Due 4 October 2019
Resolved 30 September 2019
Resolution: A folding metal ladder was mounted at the hatch.
07 - Fire Safety › N/A - No Subsystem › Means of escape
Issued 20 September 2019
Resolved
Escape hatches are not clearly marked. Mark all hatches per CFR.
Action required: 16 - Rectify deficiencies w/in 14 days
Due 4 October 2019
Resolved 30 September 2019
Resolution: Hatches were properly marked.
05 - Radio Communications › N/A - No Subsystem › Other (radio communication)
Issued 29 May 2019
Resolved
Find and Repair Ground/short on upper VHF.
Action required: 16 - Rectify deficiencies w/in 14 days
Resolved 30 May 2019
Resolution: New VHF radio and antenna were installed and tested all sat.
05 - Radio Communications › N/A - No Subsystem › MF/HF Radio installation
Issued 29 May 2019
Resolved
Link vhf and GPS. Input MMSI# into VHF.
Action required: 16 - Rectify deficiencies w/in 14 days
Resolved 30 May 2019
Resolution: MMSI# was entered into the VHF radio, and VHF radio and GPS were electronically linked.
07 - Fire Safety › N/A - No Subsystem › Ready availability of fire fighting equipment
Issued 29 May 2019
Resolved
Missing 1 2.5 gallon fire bucket.
Action required: 16 - Rectify deficiencies w/in 14 days
Resolved 30 May 2019
Resolution: New buckets were provided
11 - Life Saving Appliances › N/A - No Subsystem › Maintenance of Life Saving Appliances
Issued 29 May 2019
Resolved
Forward life ring reflective material is wasted. Renew any wasted pieces.
Action required: 16 - Rectify deficiencies w/in 14 days
Resolved 30 May 2019
Resolution: Reflective material was renewed.
05 - Radio Communications › N/A - No Subsystem › Satellite EPIRB 406MHz/1.6GHz
Issued 25 May 2018
Resolved
EPIRB battery is expired. Renew battery prior to operating beyond 3 NM from shore.
Action required: 10 - Deficiency Rectified
Resolved 29 May 2018
Resolution: New EPIRB was registered and installed.
01 - Certificates & Documentation › 013 - Documents › Log-books/compulsory entries
Issued 25 May 2018
Resolved
Vessel does not have a log to track EPIRB testing and life saving equipment maintenance.
Action required: 10 - Deficiency Rectified
Resolved 29 May 2018
Resolution: New log was created and will be maintained.
Lifesaving › Hand Flares › Quantity
Issued 1 June 2017
Resolved
Vessel is missing 2 red flares and 3 orange smoke. Provide new flares.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 2 June 2017
Resolution: NEw flares were provided.
Communications › Radio Communications › EPIRB
Issued 1 June 2017
Resolved
EPIRB hydrostatic release is expired. Renew prior to operations.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 2 June 2017
Resolution: NEw Hydrostatic release was provided.
Navigation › Piloting/Steering › US Coast Pilot
Issued 1 June 2017
Resolved
Vessel's navigation publications are out of date. Provide new pubs.
Action required: 705 - Other - as specified
Due 16 June 2017
Resolved 16 June 2017
Resolution: NEw Publications were provided.
Navigation › Piloting/Steering › Magnetic Compass
Issued 1 June 2017
Resolved
Compass light is extinguished.
Action required: 705 - Other - as specified
Due 16 June 2017
Resolved 16 June 2017
Resolution: Compass light was replaced and tested all sat.
Deck/Cargo › Holds/Tanks › Hatch Cover
Issued 1 March 2017
Resolved
Wood hatch cover aft of foremast is rotted. Remove rotted wood and renew.
Action required: 701 - Prior to carriage of passengers/cargo
Due 1 March 2017
Resolved 13 February 2018
Resolution: Admin Closure
Accommodation/Occupational Safety › Occupational Safety › Tripping/Falling Hazard
Issued 1 March 2017
Resolved
Deck supports in way of engine is rotted. Renew deck supports.
Action required: 701 - Prior to carriage of passengers/cargo
Due 1 March 2017
Resolved 13 February 2018
Resolution: Admin Closure
Documentation › Certificates/Documents › Certificate of Inspection
Issued 30 August 2016
Resolved
Vessel is overdue for its annual COI inspection. Inspection was due OOB 22AUG16.
Condition: Invalid
Action required: 701 - Prior to carriage of passengers/cargo
Due 30 August 2016
Resolved 13 February 2018
Resolution: Admin Closure
Documentation › Certificates/Documents › Certificate of Documentation (CG-1270)
Issued 30 August 2016
Resolved
Vessel's COD is invalid as the owner has changed.
Condition: Invalid
Action required: 701 - Prior to carriage of passengers/cargo
Due 30 August 2016
Resolved 13 February 2018
Resolution: Admin Closure