LEGIONY POLSKIE

01107 - The company and the ship shall comply with the requirements of the international safety management code. For the purpose of this regulation, the requirements of the code shall be treated as mandatory. The company should establish procedures to ensure that the ship is maintained in conformity with the provisions of the relevant rules and regulations and with any additional requirement which may be established by the company. In meeting with the requirements, the company should ensure that any nonconformity is reported, with possible cause, if known. The nature of the below deficiencies provides objective evidence of serious failure of the implementation of the ISM code. The nonconformities observed by CG PSCO within the Oil Record Book do not accurately reflect the operations conducted in the engine room. a safety management audit carried out by the administration of the RO, with a corresponding report of finding satisfactory to the OCMI must be submitted prior to clearance of this deficiency and release from detention. 74 SOLAS (20) IX/3.1 ISM Code Part A/10.1 30abc

01315 - Each operation described in paragraph 2 of this regulation shall be fully recorded without delay in the Oil Record Book part 1 so that entries in the book appropriate to that operation are complete. PSCO's expanded MARPOL exam after finding inconsistencies in ORD, ranging from dates 07JAN25 to 12JAN25. sounding logs did not match ORB entries. There is an estimated 5-6 m3 of liquid material unaccounted for between Bilge holding tank #1, #2, and Grey water tank. Additionally, the Chief Engineer admitted to PSCO's that the Oily Water Separator shaft coupling to pump broke, making the OWS no operable, this was not logged in the ORB as required. C/E admitted to not recording internal transfers to include transfers from Sludge tank, Bilge holding tank #2 and Grey water tank. MARPOL I/17.4 30abc

01315 - The oil record book part 1 shall be completed on each occasion on tank-to-tank basics if appropriate whenever any of the following: .4 - discharge overboard or disposal otherwise of bilge water which has accumulated in machinery spaces. during a review of the Oil Record Book, it was found that on multiple occasions the bilge water collection tank #2 would decrease in volume without any log entry in the Oil Record Book. MARPOL I/17.2.4 30abc

01315 - Any failure of the oil filtration equipment shall be recorded in the Oil Record Book part I. The crew disclosed to the PSC team that the Oily Water Separator suffered a malfunction on 14JAN25 during their voyage to Port Canaveral. No log entry was found in the Oil Record Book part I. MARPOL I/17.5 30abc

14105 - The oil residues which cannot be discharged into the sea in compliance with this regulation shall be retained onboard. PSCO observed the Grey Water tank and discharge line to have an oil like substance inside. Substance was confirmed by Lab to be oil. MARPOL I/15.9 30abc

14102 - Subject to the provisions of reg 4 of this annex and paragraph 2,3 and 6 of this regulation, any discharge into the sea of oil or oily mixture from ship shall be prohibited. PSCO observed an oil like substance in the Grey Water tank and discharge line leading to overboard. Substance was confirmed by Lab to be oil. MARPOL I/15 30abc

14102 - The condition of the ship and its equipment shall be maintained to conform with the provisions of the present Convention to ensure that the ship in all respects will remain fit to proceed to sea without presenting an unreasonable threat of harm to the marine environment. PSCO observed the Grey Water tank and discharge line to have a oil like substance inside. Substance was confirmed by Lab to be oil. MARPOL I/6.4.1 30abc

The machinery, boilers and other pressure vessels, associated piping systems and fittings shall be of a design and construction adequate for the service for which they are intended. Vessel experianced a reduction in propulsion due to a failure of the no. 3 cylinder oil lubricating control unit. OEM replaced in kind and conducted propulsion tests. 74 SOLAS (20) II-1/26.1, Deficiency Rectified, 10c