Records from 2010 to 2026. Most recent: inspection, 4 June 2026.
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Inspection history · 40
4 June 2026
Administrative Inspection · Re-Inspection
Physical examination · Marine Safety Unit Duluth · USCG Great Lakes District (CGD-GL) · Activity 8391063
23 March 2026
COI Inspection · DAPI Audit · Deficiency Check · MTSA Verification · Administrative Inspection
Physical examination · Marine Safety Unit Duluth · USCG Great Lakes District (CGD-GL) · Activity 8331597
5 August 2025
Deficiency Check · Re-Inspection · Administrative Inspection
Physical examination · Marine Safety Unit Duluth · USCG Great Lakes District (CGD-GL) · Activity 8193853
22 April 2025
COI Inspection · Administrative Inspection
Physical examination · Marine Safety Unit Duluth · USCG Great Lakes District (CGD-GL) · Activity 8112039
27 August 2024
MTSA Verification · Re-Inspection
Physical examination · Marine Safety Unit Duluth · USCG Great Lakes District (CGD-GL) · Activity 7994925
16 April 2024
COI Inspection · Deficiency Check
Physical examination · Marine Safety Unit Duluth · USCG Great Lakes District (CGD-GL) · Activity 7893575
30 October 2023
Drydock Exam · Internal Structural Exam · Administrative Inspection · Examination of Repairs
Physical examination · Marine Safety Unit Duluth · USCG Great Lakes District (CGD-GL) · Activity 7817987
23 June 2023
Administrative Inspection · Deficiency Check
Physical examination · Marine Safety Unit Duluth · USCG Great Lakes District (CGD-GL) · Activity 7721732
21 June 2023
Administrative Inspection
Administrative · Marine Safety Unit Duluth · USCG Great Lakes District (CGD-GL) · Activity 7720211
15 June 2023
MTSA Verification · Re-Inspection
Physical examination · Marine Safety Unit Duluth · USCG Great Lakes District (CGD-GL) · Activity 7715306
25 May 2023
Deficiency Check
Physical examination · Marine Safety Unit Duluth · USCG Great Lakes District (CGD-GL) · Activity 7696270
19 May 2023
Administrative Inspection
Administrative · Marine Safety Unit Duluth · USCG Great Lakes District (CGD-GL) · Activity 7692467
4 May 2023
Administrative Inspection
Administrative · Marine Safety Unit Duluth · USCG Great Lakes District (CGD-GL) · Activity 7680860
17 April 2023
COI Inspection
Physical examination · Marine Safety Unit Duluth · USCG Great Lakes District (CGD-GL) · Activity 7670373
18 October 2022
Deficiency Check
Physical examination · Marine Safety Unit Duluth · USCG Great Lakes District (CGD-GL) · Activity 7579957
15 September 2022
Deficiency Check · Re-Inspection
Physical examination · Marine Safety Unit Duluth · USCG Great Lakes District (CGD-GL) · Activity 7557680
4 August 2022
Administrative Inspection · Deficiency Check
Physical examination · Marine Safety Unit Duluth · USCG Great Lakes District (CGD-GL) · Activity 7524667
18 April 2022
MTSA Verification · COI Inspection · DAPI Audit · Administrative Inspection
Physical examination · Marine Safety Unit Duluth · USCG Great Lakes District (CGD-GL) · Activity 7433078
28 January 2022
Administrative Inspection
Administrative · Marine Safety Unit Duluth · USCG Great Lakes District (CGD-GL) · Activity 7387102
17 September 2021
DAPI Audit · MTSA Verification · Deficiency Check · Re-Inspection · Administrative Inspection
Physical examination · Marine Safety Unit Duluth · USCG Great Lakes District (CGD-GL) · Activity 7319586
19 July 2021
Administrative Inspection
Administrative · Marine Safety Unit Duluth · USCG Great Lakes District (CGD-GL) · Activity 7261275
12 April 2021
Deficiency Check · COI Inspection · MTSA Verification · Administrative Inspection · DAPI Audit
Physical examination · Marine Safety Unit Duluth · USCG Great Lakes District (CGD-GL) · Activity 7173537
5 May 2020
Administrative Inspection · COI Inspection
Physical examination · Marine Safety Unit Duluth · USCG Great Lakes District (CGD-GL) · Activity 6952603
10 September 2019
Deficiency Check · Re-Inspection · MTSA Verification
Physical examination · Marine Safety Unit Duluth · USCG Great Lakes District (CGD-GL) · Activity 6814870
7 May 2019
MTSA Verification · Annual Inspection · DAPI Audit · COI Inspection
Physical examination · Marine Safety Unit Duluth · USCG Great Lakes District (CGD-GL) · Activity 6669345
12 March 2019
Plan Review (Other than "T") · Administrative Inspection
Administrative · Marine Safety Unit Duluth · USCG Great Lakes District (CGD-GL) · Activity 6640860
29 October 2018
Internal Structural Exam · Drydock Exam · Examination of Repairs · Administrative Inspection · In-Service Inspection
Physical examination · Marine Safety Unit Duluth · USCG Great Lakes District (CGD-GL) · Activity 6570256
7 August 2018
Deficiency Check · Administrative Inspection · Re-Inspection
Physical examination · Marine Safety Unit Duluth · USCG Great Lakes District (CGD-GL) · Activity 6519861
12 July 2018
Damage Survey · Deficiency Check · Administrative Inspection
Physical examination · Marine Safety Unit Duluth · USCG Great Lakes District (CGD-GL) · Activity 6477218
12 July 2018
Type not recorded
No type recorded · Marine Safety Unit Duluth · USCG Great Lakes District (CGD-GL) · Activity 6478010
6 July 2018
Examination of Repairs · Administrative Inspection
Physical examination · Marine Safety Unit Duluth · USCG Great Lakes District (CGD-GL) · Activity 6469472
6 July 2018
Type not recorded
No type recorded · Marine Safety Unit Duluth · USCG Great Lakes District (CGD-GL) · Activity 6469680
18 April 2018
Administrative Inspection · Deficiency Check · COI Inspection
Physical examination · Marine Safety Unit Duluth · USCG Great Lakes District (CGD-GL) · Activity 6394102
25 August 2017
Administrative Inspection
Administrative · Marine Safety Unit Duluth · USCG Great Lakes District (CGD-GL) · Activity 6251609
25 July 2017
Deficiency Check · Administrative Inspection · Periodic Inspection · MTSA Verification
Physical examination · Marine Safety Unit Duluth · USCG Great Lakes District (CGD-GL) · Activity 6230026
28 April 2017
COI Inspection · In-Service Inspection
Physical examination · Marine Safety Unit Duluth · USCG Great Lakes District (CGD-GL) · Activity 6146431
24 April 2017
Type not recorded
No type recorded · Marine Safety Unit Duluth · USCG Great Lakes District (CGD-GL) · Activity 6131802
11 August 2016
Administrative Inspection
Administrative · Marine Safety Unit Duluth · USCG Great Lakes District (CGD-GL) · Activity 5970502
2 August 2016
In-Service Inspection
Physical examination · Marine Safety Unit Duluth · USCG Great Lakes District (CGD-GL) · Activity 5957074
15 April 2016
COI Inspection · In-Service Inspection
Physical examination · Marine Safety Unit Duluth · USCG Great Lakes District (CGD-GL) · Activity 5854841
03 - Water/Weathertight Conditions › N/A - No Subsystem › Manholes/flush scuttles
Issued 14 April 2026
Resolved
Closures for hull openings at or below the freeboard deck must be as strong as the structure to which they are attached and must be watertight. The forward most dog on the chain locker hatch is damaged and requires adjustment. Prove proper operation of hatch dog, due 14May26.
Condition: Improper/Lack of Maintenance
Action required: 50 - Rectify deficiencies w/in 30 days
Due 14 May 2026
Resolved 30 April 2026
Resolution: Dog repaired.
07 - Fire Safety › N/A - No Subsystem › Fixed fire extinguishing installation
Issued 14 April 2026
Resolved
CO2 piping must be supported to prevent damage, provide adequate support for the fixed CO2 time delay. Due 14May26.
Condition: Improper Installation
Action required: 50 - Rectify deficiencies w/in 30 days
Due 14 May 2026
Resolved 30 April 2026
Resolution: Supported.
07 - Fire Safety › N/A - No Subsystem › Fixed fire extinguishing installation
Issued 14 April 2026
Resolved
The two aft most CO2 bottle control heads were loose, provide service report detailing proper installation of control heads. Due prior to commercial operations.
Condition: Improper Installation
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 30 April 2026
Resolution: COntrol heads serviced.
13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Gauges, thermometers, etc
Issued 5 August 2025
Resolved
Periodic safety tests must demonstrate the proper operation of the safety controls; high fuel oil alarm was inoperable.
46 CFR 61.40-6(a)
46 CFR 62.35-40
Condition: Improper/Lack of Maintenance
Action required: 50 - Rectify deficiencies w/in 30 days
Due 4 September 2025
Resolved 15 September 2025
03 - Water/Weathertight Conditions › N/A - No Subsystem › Other (load lines)
Issued 5 August 2025
Resolved
The master of a vessel fitted with loading doors shall assure that all loading doors are closed watertight and secured during the entire voyage; port and starboard loading doors were not closed.
46 CFR 78.17-33
Condition: Improper Installation
Action required: 10 - Deficiency Rectified
Resolved 5 August 2025
Resolution: Doors adjusted to make watertight
01 - Certificates & Documentation › 013 - Documents › Log-books/compulsory entries
Issued 5 August 2025
Resolved
The master shall enter into the log book the time and door location of every closing of the loading doors; closing of doors was not being logged.
46 CFR 78.17-33(c)
Action required: 10 - Deficiency Rectified
Resolved 5 August 2025
Resolution: Loading door entries logged in official logbook.
01 - Certificates & Documentation › 013 - Documents › Log-books/compulsory entries
Issued 5 August 2025
Resolved
The following shall be logged in the official logbook:
(a) Onboard training, musters, and drills: held in accordance with subchapter W;
(b) Watertight door operation: Daily and Weekly.
(c) Valve and closing appliance operation: Weekly.
(d) Loudspeaker system: Weekly.
(e) Steering gear, whistle, and means of communication: Prior to departure.
(f) Drafts and load line markings: Prior to leaving port
(g) Verification of vessel compliance with applicable stability requirements. After loading and prior to departure and at all other times necessary to assure the safety of the vessel.
(h) Loading doors. Where applicable, every closing and any opening when not docked.
(i) Hatches and other openings: All openings and closings, or leaving port without closing, except vessels on protected waters.
(j) Emergency lighting and power systems: Weekly and semiannually.
(k) Smoke Detecting System: Once every three months.
(l) Fuel oil data: Upon receipt of fuel oil on board.
(m) Cargo gear inspections: At least once a month.
Not all items were were being logged appropriately; to be verified by MI at next topside prior to clearing.
46 CFR 78.37-5
Action required: 705 - Other - as specified
Resolved 14 April 2026
Resolution: Required logbook entries maintained.
03 - Water/Weathertight Conditions › N/A - No Subsystem › Cargo ports and other similar openings
Issued 22 April 2025
Resolved
The master of a vessel fitted with loading doors shall assure that all loading doors are closed watertight; stbd loading door gasket prevented watertight sealing, replace gasket material.
46 CFR 78.17-33
Condition: Improper/Lack of Maintenance
Action required: 17 - Rectify deficiencies prior to departure
Resolved 14 May 2025
Resolution: Gasket Replaced
99 - Other › N/A - No Subsystem › Other (Safety in general)
Issued 22 April 2025
Resolved
Marine employer must have sufficient number of alcohol testing devices readily available on board; all alcohol testing strips were expired.
46 CFR 4.06-15(a)(1)
Condition: Improper/Lack of Maintenance
Action required: 16 - Rectify deficiencies w/in 14 days
Due 6 May 2025
Resolved 14 May 2025
Resolution: Replaced strips
11 - Life Saving Appliances › N/A - No Subsystem › Rescue boat inventory
Issued 22 April 2025
Resolved
Each rescue boat must carry the equipment listed in table 199.175; first aid kit on rescue boat was expired.
46 CFR 199.175(b)
Condition: Improper/Lack of Maintenance
Action required: 50 - Rectify deficiencies w/in 30 days
Due 22 May 2025
Resolved 14 May 2025
Resolution: Replaced First Aid Kit
11 - Life Saving Appliances › N/A - No Subsystem › Other (life saving)
Issued 22 April 2025
Resolved
Illustrations and instructions for donning lifejackets must be displayed at each muster station; donning instructions not posted for all types of lifejackets.
46 CFR 199.80
Condition: Improper/Lack of Maintenance
Action required: 50 - Rectify deficiencies w/in 30 days
Due 22 May 2025
Resolved 23 April 2025
Resolution: Placards printed and posted for all relevant lifejacket types.
06 - Cargo Operations Including Equipment › N/A - No Subsystem › Other (cargo)
Issued 22 April 2025
Resolved
Registers issued with cargo gear certification must include certification of testing of cranes; crane was not load tested, submit plan for correction.
46 CFR 71.25-25(d)(3)
Condition: Improper/Lack of Maintenance
Action required: 50 - Rectify deficiencies w/in 30 days
Due 22 May 2025
Resolved 14 May 2025
Resolution: Plan submitted.
11 - Life Saving Appliances › N/A - No Subsystem › Launching arrangements for rescue boats
Issued 22 April 2025
Resolved
Light and full load tests shall be carried out during each inspection for renewal of certification; could not conduct required load tests on davit.
46 CFR 199.45(b)(1)
Action required: 50 - Rectify deficiencies w/in 30 days
Due 22 May 2025
Resolved 14 May 2025
Resolution: Load test completed
13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Other (machinery)
Issued 27 August 2024
Resolved
Internal combustion driven e-gen shall be operated under load at least 2 hours monthly; e-gen was not being run 2 hours monthly. To be cleared at next re-inspection.
46 CFR 78.17-45(b)
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Resolved 22 April 2025
Resolution: Tests were being run appropriately.
11 - Life Saving Appliances › N/A - No Subsystem › Rescue boats
Issued 27 August 2024
Resolved
Each side of each rescue boat bow must be marked in block capital letters and numbers with the name of the vessel and the name of the port on the stem of the vessel; markings missing on rescue boat.
46 CFR 199.176(a)
Condition: Improper/Lack of Maintenance
Action required: 50 - Rectify deficiencies w/in 30 days
Due 26 September 2024
Resolved 19 September 2024
Resolution: Rescue boat marked
13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Other (machinery)
Issued 27 August 2024
Resolved
Periodic safety tests must demonstrate proper operation of safety controls/alarms; low lube oil pressure was not operating on port MDE.
46 CFR 61.40-6
Action required: 16 - Rectify deficiencies w/in 14 days
Due 10 September 2024
Resolved 11 September 2024
Resolution: Received video of low lube oil pressure shut down operating appropriately.
13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Other (machinery)
Issued 27 August 2024
Resolved
Each panelboard must have a decription of the load of each circuit; sampling of distribution panels showed circuit loads were not marked. To be done during winter layup.
46 CFR 111.40-11
Condition: Improper Installation
Action required: 705 - Other - as specified
Resolved 22 April 2025
Resolution: Each panel board was properly labled.
11 - Life Saving Appliances › N/A - No Subsystem › Inflatable liferafts
Issued 16 April 2024
Resolved
Each Passenger vessel must carry a combination of lifeboats and liferafts that have an aggregate capacity sufficient to accommodate the total number of persons onboard.
Vessel was missing one of their liferafts because of improper packing of the raft.
Total person onboard the vessel reduced from 137 to 100 until the missing liferaft is properly installed.
46CFR77.06
46CFR199.201
Action required: 705 - Other - as specified
Due 18 April 2024
Resolved 22 April 2024
Resolution: Vessel had liferaft properly packed, and installed on the vessel.
09 - Working and Living Conditions › 092 - Working Conditions › Electrical
Issued 16 April 2024
Resolved
Non-conducting deck coverings, such as non-conducting mats or gratings, suitable for the specific switchboard voltage must be installed for personnel protection at the front and rear of the switchboard and must extend the entire length of, and be of sufficient width to suit, the operating space.
The mat in front of the main generator switchboard is too small for the space.
46CFR70.25-1
46CFR111.30-11
Action required: 50 - Rectify deficiencies w/in 30 days
Due 16 May 2024
Resolved 29 April 2024
Resolution: Vesel installed proper sized rubber mat.
07 - Fire Safety › N/A - No Subsystem › Fire fighting equipment and appliances
Issued 16 April 2024
Resolved
All portable fire extinguishers and semi-portable fire extinguishing systems must be maintained in accordance with NFPA 10.
The Semi-portable extinguisher in the engine room has a service tag from 2023 (over a year old), where all the other extinguishers onboard had a service tag from 2024.
71.25-20(a)(1)
Action required: 50 - Rectify deficiencies w/in 30 days
Due 16 May 2024
Resolved 22 April 2024
Resolution: Vessel had the fire extinguisher serviced.
13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Gauges, thermometers, etc
Issued 16 April 2024
Resolved
All marine engineering details such as piping, valves, fittings, boilers, pressure vessels, etc., and their appurtenances installed on the vessel, shall be designed, constructed, and installed in accordance with the provisions of subchapter F (Marine Engineering) of this chapter.
The temperature gauge on the port main engine was broken and needs to be replaced.
46CFR70.20-1
Action required: 50 - Rectify deficiencies w/in 30 days
Due 16 May 2024
Resolved 29 April 2024
Resolution: Replaced the broken gauge.
03 - Water/Weathertight Conditions › N/A - No Subsystem › Scuppers, inlets and discharges
Issued 16 April 2024
No resolution recorded
Threaded connections are not considered an acceptable method of connection outboard of the shell valves. Several shell valves on the port side of the vessel were connected via threaded connections.
Vessel must replace all shell valves connected via threaded connections with a welded or flanged connection at next drydock.
46CFR70.20-1
46CFR58.01-5
ABS Rules 4.6.2.9.13.3
Action required: 705 - Other - as specified
Due 31 December 2028
07 - Fire Safety › N/A - No Subsystem › Fire pumps and its pipes
Issued 16 April 2024
Resolved
Deck valve on the Valve on #2 fire station is broken and needs to be replaced.
46CFR70.20-1
Action required: 10 - Deficiency Rectified
Resolved 17 April 2024
Resolution: Vessel replaced the broken valve
11 - Life Saving Appliances › N/A - No Subsystem › Rescue boats
Issued 16 April 2024
Resolved
Lifeboats must have navigation lights that are in compliance with Navigation Rules.
The mast light on the rescue boat is not working.
46CFR77.06
46CFR199.202(a)
46CFR160.156-7(b)(27)
Action required: 10 - Deficiency Rectified
Resolved 17 April 2024
Resolution: Vessel replaced the light in the rescue boat.
01 - Certificates & Documentation › 012 - Crew Certificates › Manning specified by the minimum safe manning doc
Issued 19 May 2023
Resolved
Due to hiring challenges, Master requests to temporarily sail without the COI required oiler position, with an additional OS/Wiper onboard. Vessel is authorized to temporarily sail without an oiler for 30 days with the following contingencies: 1) additional OS/Wiper is aboard and receives documented training to fill oiler Station Bill responsibilities, 2)work/rest hours are followed in accordance with 46 CFR 15.1111, 3) continue to make reasonable effort to find adequate crew replacement.
Condition: Improper/Lack of Maintenance
Action required: 50 - Rectify deficiencies w/in 30 days
Due 19 June 2023
Resolved 2 July 2023
Resolution: [name withheld] reported to vessel on 02JUL23.
04 - Emergency Systems › N/A - No Subsystem › Man Overboard Drill (MOB)
Issued 17 April 2023
Resolved
Conduct MOB drill with satistfactory launching and recovery of rescue boat within time specified.
Action required: 50 - Rectify deficiencies w/in 30 days
Due 19 May 2023
Resolved 25 May 2023
Resolution: Received proof of drill.
07 - Fire Safety › N/A - No Subsystem › Fire prevention structural integrity
Issued 17 April 2023
Resolved
Vessel must have fire boundaries insulated with the appropriate structural insulation. Vessel had areas of missing and damaged A-60 structural insulation in the steering flat above the space heater, above the port generator, and above the port Main Diesel Engine.
Vessel must make repairs in kind to ensure the space meets the A-60 fire boundary protection rating.
Condition: Improper Installation
Action required: 50 - Rectify deficiencies w/in 30 days
Due 19 May 2023
Resolved 25 May 2023
Resolution: Repaired.
02 - Structural Conditions › N/A - No Subsystem › Electrical installations in general
Issued 17 April 2023
Resolved
Vessel must support cables with metal clamps. Vessel had multiple areas throughout the engine room where plastic cable ties were used to support cables. Vessel must replace plastic cable ties that are used to support cables with metal clamps.
Condition: Improper Installation
Action required: 50 - Rectify deficiencies w/in 30 days
Due 19 May 2023
Resolved 25 May 2023
Resolution: Ties replaced.
13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Operation of machinery
Issued 17 April 2023
Resolved
Vessel's PSTPs for the Gen-sets were not accurate. Vessel tried to demonstrate a Low Lube Oil Pressure Warning Alarm and Shutdown. The PSTP listed both alarm and shutdown would occur at 15 PSI. The starboard gen-set experienced an alarm at 30 PSI and shutdown at 15 PSI. The port gen-set experienced an alarm and shutdown at 25 PSI. Vessel will troubleshoot to either ensure PSTP is accurate and demonstrate accuracy, or submit their PSTP for amendments to reflect how the gen-sets should function and demonstrate new PSTP accuracy.
Condition: Invalid
Action required: 50 - Rectify deficiencies w/in 30 days
Due 19 May 2023
Resolved 16 January 2024
11 - Life Saving Appliances › N/A - No Subsystem › Maintenance and inspections
Issued 15 September 2022
Resolved
SM01: Each lifesaving appliance, including lifeboat equipment, must be inspected monthly using the checklists required under paragraph (b)(1)(i) of this section to make sure the appliance and the equipment are complete and in good working order. A report of the inspection, including a statement as to the condition of the equipment, must be recorded in the vessel's official logbook. Monthly EPIRB testing is not logged. Monthly rescue boat inspections are not logged. Conduct monthly testing of EPIRB and inspection of rescue boat and document in official logbook to the satisfaction of the marine inspector.
Condition: Improper/Lack of Maintenance
Action required: 50 - Rectify deficiencies w/in 30 days
Due 15 October 2022
Resolved 18 October 2022
Resolution: Vessel crew conducted monthly tests/inspection of lifesaving appliance, including EPRIB and Rescue Boat. Photo provided of evidence in logbook.
11 - Life Saving Appliances › N/A - No Subsystem › Maintenance and inspections
Issued 15 September 2022
Resolved
SM02: Weekly inspections and tests: Each survival craft, rescue boat, and launching appliance must be visually inspected to ensure its readiness for use. Each lifeboat engine and rescue boat engine must be run in accordance with 46 CFR 199.190 (d). Vessel crew does not conduct weekly inspections and engine test of rescue boat. Conduct weekly test and inspection of rescue boat and log to satisfaction of marine inspector.
Condition: Improper/Lack of Maintenance
Action required: 50 - Rectify deficiencies w/in 30 days
Due 15 October 2022
Resolved 18 October 2022
Resolution: Weekly tests and inspections are performed on liferafts and rescue boat, including the weekly rescue boat engine test. Master created a weekly checksheet and provided photos.
07 - Fire Safety › N/A - No Subsystem › Maintenance of Fire protection systems
Issued 15 September 2022
Resolved
SM03: All portable fire extinguishers must be maintained in accordance with NFPA 10, chapter 7. No evidence provided to indicate the fire extinguisher on Rescue Boat is serviced in accordance with NFPA. Ensure annual and monthly inspection is conducted to satisfaction of marine inspector.
Condition: Improper/Lack of Maintenance
Action required: 50 - Rectify deficiencies w/in 30 days
Due 15 October 2022
Resolved 18 October 2022
Resolution: Rescue boat fire extinguisher was serviced and failed inspection. Crew replaced the extinguisher in kind.
10 - Safety of Navigation › N/A - No Subsystem › Nautical publications
Issued 15 September 2022
Resolved
SM04: As appropriate for the intended voyage vessel must carry adequate and up-to-date publications listed in 46 CFR 78.05-5. Vessel unable to produce electronic publications due to software issue. Provide adequate and up to date pubs as required by regulations to satisfaction of marine inspector.
Condition: Improper/Lack of Maintenance
Action required: 50 - Rectify deficiencies w/in 30 days
Due 15 October 2022
Resolved 18 October 2022
Resolution: Master provided photos of required publications installed on pilothouse computer.
05 - Radio Communications › N/A - No Subsystem › Operation/maintenance
Issued 15 September 2022
Resolved
SM05: Vessel is required to have FCC station license, bridge to bridge certificate, and Great Lakes Agreement Inspection. Vessel was unable to produce documentation to indicate aforementioned inspections were completed.47 CFR 80.1005;
47 CFR 80.13; 47 CFR 80.953
Condition: Improper/Lack of Maintenance
Action required: 50 - Rectify deficiencies w/in 30 days
Due 31 March 2023
Resolved 16 January 2024
04 - Emergency Systems › N/A - No Subsystem › Emergency source of power - Emergency generator
Issued 25 April 2022
Resolved
Identify and correct the source of the grounds indicated on the emergency generator distribution panel.
Condition: Improper/Lack of Maintenance
Action required: 50 - Rectify deficiencies w/in 30 days
Due 27 May 2022
Resolved 4 August 2022
Resolution: All breakers were tested and no ground was found.
13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Other (machinery)
Issued 25 April 2022
Resolved
Boiler safety relief valves (SRV) must operate at or below the set point. The boiler SRV was set at 30psi and operated at 37psi. The boiler safety relief valve must be renewed.
Condition: Improper/Lack of Maintenance
Action required: 50 - Rectify deficiencies w/in 30 days
Due 27 May 2022
Resolved 4 August 2022
Resolution: Valve was replaced with new. No change. Pressure gauge was renewed and it was found that the old gauge was reading inaccurately. New gauge indicates that the relief valve opens at 30 psi, which is the correct setting.
13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Other (machinery)
Issued 25 April 2022
Resolved
The air damper for the auxiliary boiler is missing. The damper also serves as a guard for the blower fan. Reinstall the air damper.
Condition: Improper/Lack of Maintenance
Action required: 50 - Rectify deficiencies w/in 30 days
Due 27 May 2022
Resolved 4 August 2022
Resolution: Reinstalled
02 - Structural Conditions › N/A - No Subsystem › Ballast, fuel and other tanks
Issued 25 April 2022
Resolved
The fuel oil day tank high and low alarms failed to function when tested. Prove proper operation of alarm functions.
Condition: Improper/Lack of Maintenance
Action required: 50 - Rectify deficiencies w/in 30 days
Due 27 May 2022
Resolved 4 August 2022
Resolution: Adjusted and operating normally.
08 - Alarms › N/A - No Subsystem › Fire alarm
Issued 25 April 2022
Resolved
The trouble alarm for zone 3 of the fire detection system failed to operate when tested. Prove proper operation of fire detection panel trouble alarms.
Condition: Improper/Lack of Maintenance
Action required: 50 - Rectify deficiencies w/in 30 days
Due 27 May 2022
Resolved 4 August 2022
Resolution: Adjusted and functioning normally.
09 - Working and Living Conditions › 092 - Working Conditions › Electrical
Issued 25 April 2022
Resolved
The breaker label for the Hyde Guardian system is missing. Label breaker as existing breaker nameplates.
Condition: Improper/Lack of Maintenance
Action required: 50 - Rectify deficiencies w/in 30 days
Due 27 May 2022
Resolved 4 August 2022
Resolution: Breaker is now labeled as “SPARE”.
13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Other (machinery)
Issued 25 April 2022
Resolved
The PSTP procedures to test the SSDG high water temp sensors failed to prove proper operation of the sensors. Re-develop procedures to prove operation of the sensors.
Condition: Invalid
Action required: 50 - Rectify deficiencies w/in 30 days
Due 27 May 2022
Resolved 4 August 2022
Resolution: Updated PSTP is submitted
13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Operation of machinery
Issued 25 April 2022
Resolved
The SSDG's are not capable of being operated in parallel operation due to compatibility issues between the automatic voltage regulators and governors. Correct the compatibility issues with the AVRs and governors and prove proper parallel operation of SSDG's.
Condition: Improper Installation
Action required: 50 - Rectify deficiencies w/in 30 days
Due 27 May 2022
Resolved 4 August 2022
Resolution: Caterpillar technicians were brought in and corrected speed droop through mechanical adjustment on the governor.
08 - Alarms › N/A - No Subsystem › Boiler alarm
Issued 25 April 2022
Resolved
The boiler high temperature cut-out failed to produce an audible alarm as indicated in PSTP Section 4.2.
Condition: Improper/Lack of Maintenance
Action required: 50 - Rectify deficiencies w/in 30 days
Due 27 May 2022
Resolved 4 August 2022
Resolution: Installed and functioning appropriately.
08 - Alarms › N/A - No Subsystem › Boiler alarm
Issued 25 April 2022
Resolved
The boiler remote emergency shut down failed to produce an audible alarm as indicated in PSTP Section 4.5. Prove proper operation of audible alarm as indicated in the PSTP's.
Condition: Improper/Lack of Maintenance
Action required: 50 - Rectify deficiencies w/in 30 days
Due 27 May 2022
Resolved 4 August 2022
Resolution: nstalled and functioning appropriately.
04 - Emergency Systems › N/A - No Subsystem › Man Overboard Drill (MOB)
Issued 18 April 2022
Resolved
The man overboard drill was not conducted due to the vessel being moored port side to pier. Conduct MOB drill within 30 days.
Condition: Invalid
Action required: 50 - Rectify deficiencies w/in 30 days
Due 27 May 2022
Resolved 11 May 2022
Resolution: Performed at Mott Island on 5/11.
07 - Fire Safety › N/A - No Subsystem › Fire fighting equipment and appliances
Issued 17 September 2021
Resolved
The valve for Fire Hose Station #7 located in the main level passageway is leaking. Service or replace leaking valve and demonstrate proper operation.
Action required: 17 - Rectify deficiencies prior to departure
Due 24 September 2021
Resolved 24 September 2021
03 - Water/Weathertight Conditions › N/A - No Subsystem › Cargo & other hatchways
Issued 17 September 2021
Resolved
Replace missing nut on bow cargo hold hatch on main deck.
Action required: 50 - Rectify deficiencies w/in 30 days
Due 17 October 2021
Resolved 24 September 2021
07 - Fire Safety › N/A - No Subsystem › Other (fire safety)
Issued 17 September 2021
Resolved
Install missing structural insulation in cargo hold overhead at passenger viewing area (below bow fire station).
Action required: 705 - Other - as specified
Due 17 October 2021
Resolved 18 October 2022
Resolution: 28Jan2022: Def extended to allow for supply chain issues with purchasing approved insulation.
28OCT22:Structural installation installed.
13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Auxiliary engine
Issued 17 September 2021
Resolved
Tighten loose battery terminals in EDG space.
Action required: 17 - Rectify deficiencies prior to departure
Due 24 September 2021
Resolved 24 September 2021
11 - Life Saving Appliances › N/A - No Subsystem › Operational readiness of lifesaving appliances
Issued 12 April 2021
Resolved
EPIRB Battery expired.
Action required: 50 - Rectify deficiencies w/in 30 days
Resolved 6 May 2021
Resolution: Received receipt for new EPIRB Battery from master.
03 - Water/Weathertight Conditions › N/A - No Subsystem › Machinery space openings
Issued 10 September 2019
Resolved
Rudder assembly packing was leaking excessively. Repair to satisfaction of attending marine inspector.
Action required: 16 - Rectify deficiencies w/in 14 days
Due 14 September 2019
Resolved 14 September 2019
Resolution: Receieved statement from C/E attesting to completed repairs.
07 - Fire Safety › N/A - No Subsystem › Fire fighting equipment and appliances
Issued 10 September 2019
Resolved
Hose nozzle on starboard pax deck hose was leaking excessively while bonnet was closed. Repair or renew to original to satisfaction of marine inspector.
Action required: 50 - Rectify deficiencies w/in 30 days
Resolved 21 September 2019
07 - Fire Safety › N/A - No Subsystem › Fixed fire extinguishing installation
Issued 7 May 2019
Resolved
The fixed CO2 system outer pilot bottle cylinder pull mechanism is misaligned in respect to the pull cable pipe that connects the two pilot bottle pull mechanisms (due to improper length of the cable pipe). Resize pipe to proper length so as to provide for proper alignment, and operation, of all system components.
Action required: 50 - Rectify deficiencies w/in 30 days
Due 28 June 2019
Resolved 26 April 2021
Resolution: Issue resolved. Lammi Fire Protection of Marquette, MI conducted examination and test of components, with the Chief Engineer, and found no impingement of the pull cable within the pipe between the 2 pilot bottle pull mechanisms. System test sat.
13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Other (machinery)
Issued 12 July 2018
Resolved
Vessel must prove proper operation of CPP controls to the satisfaction of attending CG Marine Inspector.
Action required: 17 - Rectify deficiencies prior to departure
Resolved 13 July 2018
Resolution: Received technical report
13 - Propulsion and Auxiliary Machinery › N/A - No Subsystem › Other (machinery)
Issued 6 July 2018
Resolved
On July 6, 2018, vessel suffered casualty to CPP system while underway. Vessel shall submit technical report attesting to cause of casualty, repair, and full functionality of the CPP system, prior to carrying passengers, to the satisfaction of the attending marine inspector.
Action required: 701 - Prior to carriage of passengers/cargo
Resolved 7 July 2018
Resolution: Tech report received. Unable to identifiy source of fault.
Documentation › Safety/Response Plans/Programs › Fire Control Plans
Issued 24 April 2018
Resolved
Verify accuracy of FCP and get approval from local OCMI.
46CFR71.65-1
Action required: 705 - Other - as specified
Due 13 July 2018
Resolved 11 August 2018
Resolution: Walked FCP and verified accracy. Plan approved.
Operations/Management › Drills/Instruction › Man Overboard Recovery
Issued 24 April 2018
Resolved
Launch and recover rescue boat and perform MOB drill.
46 CFR 199.180(d)(7)
Action required: 705 - Other - as specified
Due 13 July 2018
Resolved 7 August 2018
Resolution: Witnessed launch and recovery of rescue boat during MOB drill.
Lifesaving › Rescue Boat Equipment › Searchlight
Issued 17 May 2017
Resolved
Pt & stbd rescue boats are missing survival craft equipment, including searchlight & fire extinguisher. Outfit rescue boats with required equipment.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 17 June 2017
Resolved 25 July 2017
Resolution: One set of gear is available for use in either boat.
Lifesaving › Rescue Boat › Markings
Issued 17 May 2017
Resolved
Pt & stbd resuce boats are missing retro-reflective material. Install Type II retro IAW IMO arrangement.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 17 June 2017
Resolved 25 July 2017
Resolution: Retro-reflective material was applied.
Communications › Radio Communications › EPIRB
Issued 17 May 2017
Resolved
EPIRB battery is expired. Install replacement and conduct test. To satisfaction of attending MI.
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Due 17 May 2017
Resolved 25 July 2017
Resolution: New EPIRB was installed.
Lifesaving › Lifebuoys › Self-igniting Lights
Issued 17 May 2017
Resolved
Bridge ring lifebuoy waterlight lanyards (port & stbd) are degraded. Replace lanyards with buoyant line resistant to sunlight deterioration.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 17 June 2017
Resolved 25 July 2017
Resolution: New laynards were installed.
Lifesaving › Immersion Suits › Marking
Issued 17 May 2017
Resolved
Immersion suits stowed in crew accomadation spaces ladderwell are not marked with accurate number number. Replace missing suits or correct markings.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 17 June 2017
Resolved 25 July 2017
Resolution: Immersion suits properly stowed in correct locations.
Operations/Management › Lifesaving › Op Readiness/Maintenance/Inspection
Issued 17 May 2017
Resolved
Log of lifesaving equipment inspections and maintenance is missing. Maintain log of all maintenance and inspections/tests for livesaving equipment.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 17 May 2017
Resolved 17 May 2017
Resolution: Log presented to MI.
Operations/Management › Drug and Alcohol Testing › Testing, Equipment
Issued 17 May 2017
Resolved
No alcohol testing devices are onboard and vessel is unable to meet 2 hour test requirement for SMI. Provide a sufficient number of test devices on board.
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Due 24 May 2017
Resolved 25 July 2017
Resolution: Alcohol testing strips are on board.
Electrical › Lighting (emergency) › Lighting Fixture
Issued 17 May 2017
Resolved
Identify and properly label each light on the emergency power circuit.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 17 June 2017
Resolved 25 July 2017
Resolution: E-lights are labeled.
Documentation › Markings/Placards › Lifejacket Placard
Issued 17 May 2017
Resolved
Update emergency muster station notices in staterooms to reflect use of life rafts as opposed to life boats. Also, ensure proper muster location is identified.
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Due 24 May 2017
Resolved 25 July 2017
Resolution: Crew stateroom notices are updated.
Fire Fighting › Structural - A Class Divisions › Doors
Issued 17 May 2017
Resolved
Adjust door to engine room and cargo deck to ensure self closing to latched position.
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Due 24 May 2017
Resolved 25 July 2017
Resolution: Proper door operation was witnessed.
Operations/Management › Vessel Safety Management › Emergency Preparedness
Issued 17 May 2017
Resolved
Evaluate required crew for emergency situations and correct WQSB to reflect number of crew required on COI. Every aspect of emergency drills should be addressed by required crew on COI.
Condition: Invalid
Action required: 701 - Prior to carriage of passengers/cargo
Due 24 May 2017
Resolved 25 July 2017
Documentation › Logs/Records › Oil Record Book
Issued 17 May 2017
Resolved
Use of an Oil Record Book is mandatory.
Condition: Improper Installation
Action required: 705 - Other - as specified
Due 17 May 2017
Resolved 25 July 2017
Resolution: Reivewed E/R ORB.
Electrical › Electrical Distribution System (emergency) › Wiring
Issued 17 May 2017
Resolved
Remove dead end wires. Replace questionable wiring with proper guage boat cable. Remove all alligator clips and make all battery connections permanent.
Condition: Improper Installation
Action required: 701 - Prior to carriage of passengers/cargo
Due 24 May 2017
Resolved 25 July 2017
Resolution: Dead ended wires removed.
Communications › Alarms/Indicators › Fire Alarm
Issued 17 May 2017
Resolved
Repair fire detection and alarm panel to provide both audible and visual indicators at operating station.
Condition: Improper/Lack of Maintenance
Action required: 701 - Prior to carriage of passengers/cargo
Due 24 May 2017
Resolved 25 July 2017
Resolution: Proper operation of the fire detection panel was witnessed.
Engineering › Feedwater/Condensate Water System › Pump
Issued 17 May 2017
Resolved
Remove incorrect splice and wire nuts from power supply to feedwater pump between AUX Boiler and water heater. Make proper connections and enclose in a junction box.
Condition: Improper Installation
Action required: 705 - Other - as specified
Due 17 June 2017
Resolved 25 July 2017
Resolution: Connections to feedwater pump were properly installed.
Fire Fighting › Fixed CO2 Fire Extinguishing System › Remote Pulls
Issued 17 May 2017
Resolved
Machinery space is protected by a fixed CO2 system which is manually pulled from the passageway adjacent to the machinery space. Current configuration has the MDEs shutting down once the CO2 system is activated. However, the two SSGs which share the space continue running. These also need to shut down with the CO2 system activation.
Condition: Improper Installation
Action required: 705 - Other - as specified
Due 17 June 2017
Resolved 24 April 2018
Fire Fighting › Ventilation Systems › Operating Controls
Issued 17 May 2017
Resolved
Current configuration is for an independent pull station for mechanical ventilation shut down in the machinery space. This should be combined with the CO2 activation so that a single pull shuts down ventilation and stops the MDEs and SSGs.
Condition: Improper Installation
Action required: 705 - Other - as specified
Due 17 June 2017
Resolved 24 April 2018
Lifesaving › Rescue Boat › Carriage Requirement
Issued 18 May 2016
Resolved
A Coast Guard approved rescue boat and coast guard approved launching appliance shall be installed and all required plan approval and testing completed prior to the vessel initiating operations in the 2017 shipping season.
Condition: Placed in Improper Service
Action required: 701 - Prior to carriage of passengers/cargo
Due 1 April 2017
Resolved 24 April 2018
Documentation › Logs/Records › Drug Test Records
Issued 18 May 2016
Resolved
Provide evidence of crew participation in drug and alcohol testing.
Condition: Improper Installation
Action required: 705 - Other - as specified
Due 18 June 2016
Resolved 26 May 2016
Resolution: Reviewed NPS drug and alcohol testing program. Satisfactory.
Documentation › Safety/Response Plans/Programs › Vessel Response Plan
Issued 18 May 2016
Resolved
Provide current approval letter for non-tank vessel response plan.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 18 June 2016
Resolved 26 May 2016
Resolution: Approval letter is valid.
Operations/Management › Drills/Instruction › Launching/Recovery of Survival Craft
Issued 18 May 2016
Resolved
Execute MOB/Rescue Boat drills by launching and recovering boat at least once every 3 months wearing anti-exposure suits as required in cold water.
Condition: Improper/Lack of Maintenance
Action required: 705 - Other - as specified
Due 18 June 2016
Resolved 3 August 2016
Documentation › Certificates/Documents › Certificate of Inspection
Issued 15 April 2016
Resolved
Operator not permitted to carry passengers until COI exam is complete and temporary certificate issued.
Condition: Invalid
Action required: 701 - Prior to carriage of passengers/cargo
Due 25 May 2016
Resolved 18 May 2016
Resolution: COI Exam complete.