13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Propulsion main engine
Issued 12 August 2019
Resolved
MDE non operational due to faulty starting batteries
Action required: 701 - Prior to carriage of passengers/cargo
Due 30 August 2019
Resolved 19 March 2025
Resolution: Closed due to extended period of inactivity and current unknown status of deficiency by our office.
05 - Radio Communications › N/A - No Subsystem › Main installation
Issued 12 August 2019
Resolved
Provide current Great Lakes Radio agreement
Action required: 50 - Rectify deficiencies w/in 30 days
Due 12 September 2019
Resolved 19 March 2025
Resolution: Closed due to extended period of inactivity and current unknown status of deficiency by our office.
11 - Life Saving Appliances › N/A - No Subsystem › Distress flares
Issued 12 August 2019
Resolved
Provide correct number of day and night flares
Action required: 701 - Prior to carriage of passengers/cargo
Due 12 September 2019
Resolved 19 March 2025
Resolution: Closed due to extended period of inactivity and current unknown status of deficiency by our office.
11 - Life Saving Appliances › N/A - No Subsystem › Maintenance and inspections
Issued 12 August 2019
Resolved
EPIRB Hydro static release expired, replace
Action required: 701 - Prior to carriage of passengers/cargo
Due 12 September 2019
Resolved 19 March 2025
Resolution: Closed due to extended period of inactivity and current unknown status of deficiency by our office.
11 - Life Saving Appliances › N/A - No Subsystem › Lifejackets incl. provision and disposition
Issued 12 August 2019
Resolved
Provide correct number of child PFD as noted on COI
Action required: 50 - Rectify deficiencies w/in 30 days
Due 12 September 2019
Resolved 19 March 2025
Resolution: Closed due to extended period of inactivity and current unknown status of deficiency by our office.
11 - Life Saving Appliances › N/A - No Subsystem › Lifejackets incl. provision and disposition
Issued 12 August 2019
Resolved
Provide correct number of adult PFD as noted on COI
Action required: 50 - Rectify deficiencies w/in 30 days
Due 12 September 2019
Resolved 19 March 2025
Resolution: Closed due to extended period of inactivity and current unknown status of deficiency by our office.
11 - Life Saving Appliances › N/A - No Subsystem › Maintenance of Life Saving Appliances
Issued 12 August 2019
Resolved
Repair outer skin on 01 top life float with proper repair kit
Action required: 50 - Rectify deficiencies w/in 30 days
Due 12 September 2019
Resolved 19 March 2025
Resolution: Closed due to extended period of inactivity and current unknown status of deficiency by our office.
11 - Life Saving Appliances › N/A - No Subsystem › Other (life saving)
Issued 12 August 2019
Resolved
Attach life starboard buoy light to life buoy with corrosion resistant clip
Action required: 50 - Rectify deficiencies w/in 30 days
Due 12 September 2019
Resolved 19 March 2025
Resolution: Closed due to extended period of inactivity and current unknown status of deficiency by our office.
07 - Fire Safety › N/A - No Subsystem › Maintenance of Fire protection systems
Issued 12 August 2019
Resolved
Provide evidence of completion of annual fire extinguishing service
Action required: 701 - Prior to carriage of passengers/cargo
Due 12 September 2019
Resolved 19 March 2025
Resolution: Closed due to extended period of inactivity and current unknown status of deficiency by our office.
04 - Emergency Systems › N/A - No Subsystem › Water level indicator
Issued 12 August 2019
Resolved
Prove operation of high level bilge alarms
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 19 March 2025
Resolution: Closed due to extended period of inactivity and current unknown status of deficiency by our office.
13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Propulsion main engine
Issued 12 August 2019
Resolved
Prove operation of main propulsion machinery
Action required: 701 - Prior to carriage of passengers/cargo
Due 12 September 2019
Resolved 19 March 2025
Resolution: Closed due to extended period of inactivity and current unknown status of deficiency by our office.
07 - Fire Safety › N/A - No Subsystem › Fixed fire extinguishing installation
Issued 24 July 2018
Resolved
Solenoid for Fire Boy fixed firefighting system was disconnected and inoperable. The Fire boy switch from the pilot house would not be able to shut the main diesel engine down in the event of a fire onboard. Manual pull handle in Wheelhouse was not labeled as such preventing someone other than the captain of the vessel from knowing its location.
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Due 24 July 2018
Resolved 10 August 2018
Resolution: Fire Boy was operationally tested to satisfaction of attending marine inspectors.
11 - Life Saving Appliances › N/A - No Subsystem › Maintenance of Life Saving Appliances
Issued 24 July 2018
Resolved
Apply SOLAS approved Retro-Reflective tape to all Life Floats. Retro-Reflective tape was found to be faded and/or missing.
Condition: Improper/Lack of Maintenance
Action required: 16 - Rectify deficiencies w/in 14 days
Due 7 August 2018
Resolved 10 August 2018
Resolution: SOLAS approved Retro-Reflective tape was applied to all Life Floats onboard.
10 - Safety of Navigation › N/A - No Subsystem › Life-saving signals
Issued 24 July 2018
Resolved
Required Distress fares were found to be expired. 06 hand red flare and 06 orange smoke distess signals are required.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 27 July 2018
Resolved 10 August 2018
Resolution: Vessel purchased and had on hand all required distress flares for their designated route.
10 - Safety of Navigation › N/A - No Subsystem › Nautical publications
Issued 24 July 2018
Resolved
Chart of waterways in which the vessel operates found to be destoryed and not updated as well as outdated copies of the Light List and Coast Pilot for the area.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 27 July 2018
Resolved 10 August 2018
Resolution: Vessel provided updated and or new issues of all required charts and publications.
11 - Life Saving Appliances › N/A - No Subsystem › Lifejackets incl. provision and disposition
Issued 24 July 2018
Resolved
02 Lifejackets were taken out of service due to age and deterioration.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 27 July 2018
Resolved 30 July 2018
Resolution: 02 lifejackets were put into service.
07 - Fire Safety › N/A - No Subsystem › Ready availability of fire fighting equipment
Issued 24 July 2018
Resolved
Fire extinguisher located in the engine compartment was found to be last serviced in 2016.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 31 July 2018
Resolved 30 July 2018
Resolution: New fire extinguisher replaced old fire extinguisher in engine compartment.
02 - Structural Conditions › N/A - No Subsystem › Steering gear
Issued 24 July 2018
Resolved
Steering gear wire rope was found to be bird caged on the Port side of the vessel. Steering gear sheave that attaches to the rudder post was missing one of two bolts causing it to shake severely while underway.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 3 August 2018
Resolved 10 August 2018
Resolution: New steering cable and mounting hardware was fitted to steering gear sheave and full operational test was conducted to the satisfaction of inspectors.
Fire Fighting › Fire Pumps › Pressure
Issued 12 May 2017
Resolved
Fire pump is non operational due to inability to draw water from the sea.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 12 May 2017
Resolution: Corrected fire pump issue and proved proper operation to the satisfaction of MI.
Navigation › Piloting/Steering › Coast Guard Light List
Issued 12 May 2017
Resolved
Provide updated light list and coast pilot.
Action required: 705 - Other - as specified
Due 26 May 2017
Resolved 26 May 2017
Resolution: updated pubs have been placed on board
Operations/Management › Passenger Operations › Safety Orientation
Issued 12 May 2017
Resolved
Relocate PFD donning placard to accomadation space from wheelhouse
Action required: 705 - Other - as specified
Due 26 May 2017
Resolved 26 May 2017
Resolution: corrected as required
Fire Fighting › Portable CO2 Fire Extinguisher › Location
Issued 12 May 2017
Resolved
relocate BII from engine room space to accommodation space in order to comply with updated carriage requirements due to pre engineered system install.
Action required: 705 - Other - as specified
Due 26 May 2017
Resolved 26 May 2017
Resolution: corrected as required
Lifesaving › Lifefloat › Paddle
Issued 12 May 2017
Resolved
Replace damaged paddle and properly mark all paddles as required.
Action required: 705 - Other - as specified
Due 26 May 2017
Resolved 26 May 2017
Resolution: corrected as required
Fire Fighting › Portable CO2 Fire Extinguisher › Mounting Bracket
Issued 12 May 2017
Resolved
Repair broken fire ext bracket in engine room door.
Action required: 705 - Other - as specified
Due 26 May 2017
Resolved 26 May 2017
Resolution: corrected as required
Engineering › Diesel Engine (propulsion-direct drive) › Exhaust Manifold
Issued 12 May 2017
Resolved
repair exhaust leak at manifold.
Action required: 705 - Other - as specified
Due 15 May 2017
Resolved 15 May 2017
Resolution: Corrected on the spot.
Engineering › Bilge Water Management System › Valve
Issued 12 May 2017
Resolved
Install stop valve at aft engine room electric bilge pump overboard.
Action required: 705 - Other - as specified
Due 12 June 2017
Resolved 26 May 2017
Resolution: corrected as required
Fire Fighting › Fixed Gas Fire Extinguishing System › Operating Controls
Issued 12 May 2017
Resolved
Complete installation of pre engineered fire fighting system in way of manual pull, actuaion alarm/light, engine shutdown and override function. Installation of 1500 cf fire boy has been verified for space protection only.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 19 July 2017
Resolution: Vessel completed installation and operational testing of pre engineered system to the satisfaction of the attending CG MI.
Stability › Water on Deck › General
Issued 26 January 2017
Resolved
Provide additional deck drainage in way of freeing ports in order to comply with a total of 880 square inches of freeing port area as required by 46CFR171.50 (OLD T)
Action required: 701 - Prior to carriage of passengers/cargo
Due 1 April 2017
Resolved 4 May 2017
Resolution: Vessel has complied with additional freeing port requirements as required for vessel type/route.
Fire Fighting › Structural Fire Protection - General › Deckhouse Construction
Issued 26 January 2017
Resolved
Fully enclose engine room with appropriate boundary or install a fixed fire fighting system as required by "New" T 46CFR181.115(b). The forward section of the engine room boundary is open/exposed to the wheelhouse deck which is constructed of wood. In addition numerous other areas are exposed to the wooden wheelhouse construction and pose an undue risk for fire.
Action required: 701 - Prior to carriage of passengers/cargo
Due 1 April 2017
Resolved 15 May 2017
Resolution: Vessel now has installed 1500 cf fire boy to protect 1234 cf engine room.
Fire Fighting › Structural Fire Protection - General › Structural Bulkhead Construction
Issued 12 May 2016
Resolved
Provide a detailed plan to either fully enclose engine room with appropriate boundary or install a fixed fire fighting system. "New" T 46CFR181.115(b). The forward section of the engine room boundary is open/exposed to the wheelhouse deck which is constructed of wood. In addition numerous other areas are exposed to the wooden wheelhouse construction and pose an undue risk for fire.
Action required: 705 - Other - as specified
Due 1 February 2017
Resolved 26 January 2017
Resolution: Vessel operator will either properly enclose engine room or install a pre engineered FFF system as required. Issued new requirement to complete work prior to carrying passengers.
Stability › Watertight Integrity › General
Issued 12 May 2016
Resolved
Weather decks on a flush deck vessel must be watertight. Deck hatch just forward of head is missing gasket/hardware and is not watertight.
Action required: 705 - Other - as specified
Due 12 May 2016
Resolved 15 September 2016
Resolution: Vessel operator has installed hardware and gasket/hatch is now watertight as designed.
Documentation › Certificates/Documents › Certificate of Documentation (CG-1270)
Issued 12 May 2016
Resolved
Certificate of documentation requires a coastwise endorsement as well as a fisheries endorsement(if planning to do fishing charters).
Action required: 705 - Other - as specified
Due 12 June 2016
Resolved 15 September 2016
Resolution: Vessel was issued a new COD with appropriate endorsement (coastwise).
Fire Fighting › Portable Dry Chemical Fire Extinguisher › Service
Issued 10 May 2016
Resolved
The B-I portable fire extinguisher in the wheelhouse has not been properly serviced within the last year. Service or replace portable extinguisher and provide proper documentation IAW 46 CFR 176.810(b)(1).
Action required: 705 - Other - as specified
Due 25 May 2016
Resolved 12 May 2016
Resolution: verified properly serviced extinguisher in wheelhouse.
Lifesaving › Lifejacket/PFD (General) › Storage
Issued 10 May 2016
Resolved
Properly stow lifejackets and mark stowage locations, where applicable, with contents/number IAW 46 CFR 180.78 and 46 CFR 185.604. Remove all old non-applicable signage.
Action required: 701 - Prior to carriage of passengers/cargo
Due 25 May 2016
Resolved 12 May 2016
Resolution: Old signage has been removed and all adult PFD's are stowed in visible overhead. All child size PFD's are stowed in properly marked container.
Communications › Radio Communications › EPIRB
Issued 10 May 2016
Resolved
EPIRB registration with NOAA is expired (10 MAR 16). Register EPIRB IAW 46 CFR 180.64. Vessel is restricted to within 3 miles from shore until this requirement is completed.
Action required: 705 - Other - as specified
Due 25 May 2016
Resolved 12 May 2016
Resolution: Witnessed EPIRB NOAA registration is valid.
Communications › Radio Communications › EPIRB
Issued 10 May 2016
Resolved
EPIRB hydrostatic release unit (HRU) does not have a properly marked expiration date, nor documentation to prove installation date. Replace HRU IAW 46 CFR 180.64. Vessel is restricted to within 3 miles from shore until this requirement is completed.
Action required: 705 - Other - as specified
Due 25 May 2016
Resolved 12 May 2016
Resolution: EPIRB is installed with current HRU dates.
Lifesaving › Lifefloat › Serviceable
Issued 10 May 2016
Resolved
Lifefloats are being re-configured at the request of the owner to accomodate 100% pax count during cold water season. Properly install lifefloats with all applicable attachments and markings IAW 46 CFR 180.130; 180.137; and 185.604. Vessel is restricted to within 1 mile from shore until this requirement is completed.
Action required: 705 - Other - as specified
Due 25 May 2016
Resolved 12 May 2016
Resolution: Verified proper installation of additional life floats to meet 100% lifesaving during cold water. Will remove cold water note on COI.