CAPT DAVID I LYON

SATISAFCTORY MEANS (IN THE FORM OF GUARD RAILS, LIFELINES)SHALL BE PROVIDED FOR THE PREOTECTION OF THE CREW IN GETTING TO AND FROM THEIR QUARTERS, THE MACHINERY SPACE AND ALL OTHER PARTS USED IN THE NECESSARY WORK OF THE SHIP. MI FOUND MULTIPLE HAND RAILS ON FORWARD PORT SIDE CARGO DECK WASTED, SHEERED, AND BROKEN. REPAIR TO SATISFACTION OF CLASS.

A life jacket complying with the requirements of 2.2.1 of the code shall be provided for every person on board the ship. Numerous lifejackets do not meet the requirements of the code as they are not properly marked with a SOLAS approval. (SOLAS 2024 cons. III/2.1)

The machinery, associated piping, and fittings shall be of design and construction adequate for the service for which it is intended. The #3 generator has a moderate fuel leak of unknown origin.

Whenever a vessel is deprived of the service of a member of its complement, and the master or person in charge is unable to find appropriate credentialed personnel to man the vessel. A report of sailing short must be filed with the OCMI having cognizance for inspection in the area in which the vessel is operating, or the OCMI within whose jurisdiction the voyage is completed. Vessel's master made a sailing short notification for the position of an Oiler from Saipan to Guam.

Fixed fire-extinguishing systems shall be installed having due regard to the fire growth potential of the protected spaces; and fire-extinguishing appliances shall be readily available. Upon testing of the hypermist zone above the #2 Gen the nozzles above the lube oil purifiers and #3 gen discharged. Repair to as designed condition.

Fixed fire-extinguishing systems shall be installed having due regard to the fire growth potential of the protected spaces; and fire-extinguishing appliances shall be readily available. Upon inspection of the CO2 room, the main maintenance stop valve for the CO2 system was found closed and locked, the chief engineer was the only one with the key.

Fixed fire-extinguishing systems shall be installed having due regard to the fire growth potential of the protected spaces; and fire-extinguishing appliances shall be readily available. The hypermist nozzle above the FWD lube oil purifier was not discharging a mist, instead a trickle. Repair to original design operation.

The safety of passengers, crew and ship from electrical hazards will be ensured. An outlet on the main deck with an extension providing power to a storage container was found broken exposing wires and not intrinsically safe.

THE ADMINISTRATION SHALL PROVIDE THE SHIP WITH AN APPROPRIATE DOCUMENT AS EVIDENCE OF COMPLIANCE OF CONSTRUCTION AND EQUIPMENT WITH THE REQUIREMENTS OF THIS REGULATION. VESSEL FOUND NOT IN COMPLIANCE WITH DOCUMENT OF COMPLIANCE FOR DANGEROUS GOODS. CLASS 1 EXPLOSIVES FOUND IN NOT PERMITTED HOLDS.

EACH HAZMAT EMPLOYEE SHALL BE PROVIDED GENERAL AWARENESS/FAMILIARIZATION TRAINING AS REQUIRED BY 46 CFR PART 172. THE [name withheld] OFFICER WERE DETERMINED NOT IN COMPLIANCE.

THE COMPANY SHOULD ENSURE THAT ALL PERSONNEL INVOLVED IN THE COMPANY'S SAFETY MANAGEMENT SYSTEM HAVE AN ADEQUATE UNDERSTANDING OF RELEVANT RULES, REGULATIONS, CODES AND GUIDELINES. FOUND OBJECTIVE EVIDENCE THE VESSEL WAS NOT FOLLOWING SMS AFTER FINDING 1.9 MILLION NET TONS OF EXPLOSIVES BEING HELD IN A NON AUTHORIZED LOCATION FOR MULTIPLE YEARS AND PERSONNEL INVOLVED IN THE HANDLING OF DANGERGOUS GOODS WITHOUT REQUIRED TRAINING. THE OPERATOR IS REQUIRED TO CONDUCT AN EXTERNAL SMS AUDIT TO ENSURE VESSEL AND COMPANY ARE IN COMPLIANCE IN ACCORDANCE WITH APPLICABLE REGULATIONS AND CODE. 74 SOLAS(20) CH IX REG 3.1

NO MORE THAN 19 LITERS (FIVE GALLONS) OF FLAMMABLE LIQUIDS MAY BE STOWED IN ANY MACHINERY SPACE. THE FLAMMABLE LIQUIDS MUST BE IN CONTAINERS OF 3.8 LITER (ONE GALLON) OR LESS. SEVERAL FLAMMABLE LIQUID CONTAINERS WERE FOUND ADJACENT TO RACK NEAR THE MAIN ENGINE.

Temp sensor for #3 cargo hold ACDH with faults from damage - needs technical support for correction

Free-fall lifeboat windows faded & not visible, requires correction or replacement for operator visibility.

The construction of all doors and door frames in ``A'' class divisions, with the means of securing them when closed, shall provide resistance to fire as well as to the passage of smoke and flame, as far as practicable, equivalent to that of the bulkheads in which the doors are situated. fire doors (x3) noted no latch or missing keyholes in fire-rated boundaries - requires correction.

Fire-extinguishing appliances shall be kept in good order and be available for immediate use at all times. CO2 cylinders were found with cracked flexible hoses (protective outer sleeve, inner metal sheath intact) - located outside ECR - recommend new hoses be placed on order for install within the next year

Fire control plan - In all ships general arrangement plans shall be permanently exhibited for the guidance of the ship's officers, showing clearly for each deck the control stations, the various fire sections enclosed by ``A'' class divisions, the sections enclosed by ``B'' class divisions together with particulars of the fire detection and fire alarm systems, the sprinkler installation, the fire-extinguishing appliances, means of access to different compartments, decks, etc. and the ventilating system. Multiple versions were found onboard with the stowage of gear not IAW most recent version. New copies of the most recent version are to be provided onboard to be verified by RO - 30 day w/ verification of gear stowage as approved.

The medical certificate provided for in regulation I/9, paragraph 3 shall include the following information as a minimum: Expiry date of certificate: (day/month/year). STCW medical was expired for one of required Oilers onboard. STCW A-1/9.7.3.10

The capacity in which the holder of a certificate is authorized to serve shall be identified in the form of endorsement in terms identical to those used in the applicable safe manning requirements of the Administration. One of required AB’s onboard did not have AB-Deck and National AB endorsement on their credential. STCW I/9

Electrical installations shall be such that: the safety of passengers, crew and ship from electrical hazards will be ensured. Starboard main deck light at frame 96 has broken housing, port side main deck light at bay 06 has a broken mount. 74 SOLAS (97) II-1/40

The condition of the ship and its equipment shall be maintained to conform with the provisions of the present regulations to ensure that the ship in all respects will remain fit to proceed to sea without danger to the ship or persons onboard. GMDSS battery terminal clamps on fly bridge are deteriorated and required renewal. 74 SOLAS (20) I/11

The safety management system should include procedures ensuring that non-conformities, accidents, and hazardous situation are provided to the Company, investigated and analyzed with the objective of improving safety and pollution prevention. Non-conformity report for broken stay wire associated with cargo crane no. 2 was reported by the ship on 30NOV2022. Crew later became aware the stay wire caused additional damage to the crane block and hook and replacement of this assembly was required. Captain could not provide records of the subsequent issues and notification to Class Society. ISM Part A/9

Before the ship leaves port and at all times during the voyage, all life-saving appliances shall be in working order and ready for immediate use. Port Jacobs ladder has improper splice on both sides at the eye connection to the shackle. 74 SOLAS (97) III/19

Before the ship leaves port and at all times during the voyage, all life-saving appliances shall be in working order and ready for immediate use. Port pilot ladder has frayed grab lines and has reached maximum step renewals. Replace pilot ladder. 74 SOLAS (97) III/19

The master, owner, operator, agent, or person in charge of a vessel subject to this subpart and this section must submit a ballast water report to the National Ballast Information Clearinghouse (NBIC) by electronic ballast water report format using methods specified at NBIC’s Web site. NBIC returned submitted report due to use of outdated form and missing information. Resubmit missing information utilizing current form on NBIC website.

The condition of the ship and its equipment shall be maintained to conform with the provisions of the present regulations to ensure that the ship in all respects will remain fit to proceed to sea without danger to the ship or persons onboard. Atomized oil pressure leak found on air compressor #1. 74 SOLAS (97) I/11

The condition of the ship and its equipment shall be maintained to conform with the provisions of the present regulations to ensure that the ship in all respects will remain fit to proceed to sea without danger to the ship or persons onboard. A class boundary penetrated above the fish box (reefer) temperature sensor. 74 SOLAS (20) I/11

The condition of the ship and its equipment shall be maintained to conform with the provisions of the present regulations to ensure that the ship in all respects will remain fit to proceed to sea without danger to the ship or persons onboard. Oil leaks were noted at the control air for the MDE's. 74 SOLAS (20) I/11

The condition of the ship and its equipment shall be maintained to conform with the provisions of the present regulations to ensure that the ship in all respects will remain fit to proceed to sea without danger to the ship or persons onboard. Patches were found on the freshwater maintenance line to the MDE L/O separator. 74 SOLAS (20) I/11

The condition of the ship and its equipment shall be maintained to conform with the provisions of the present regulations to ensure that the ship in all respects will remain fit to proceed to sea without danger to the ship or persons onboard. Multiple leaks were noted on the condensate return line for the aux boiler. 74 SOLAS (20) I/11

The condition of the ship and its equipment shall be maintained to conform with the provisions of the present regulations to ensure that the ship in all respects will remain fit to proceed to sea without danger to the ship or persons onboard. A mechanical coupling from the EDG to its radiator had a backed out securing bolt. 74 SOLAS (20) I/11

The condition of the ship and its equipment shall be maintained to conform with the provisions of the present regulations to ensure that the ship in all respects will remain fit to proceed to sea without danger to the ship or persons onboard. Fire alarm call box found heavily damaged on the lower level of the engine room on the port side. 74 SOLAS (20) I/II

Machinery spaces of category A containing internal combustion machinery shall be provided with a pressure water-spraying system complying with the provisions of regulation 10, & shall be periodically examined and subjected to such tests as the Administration may require. During periodic examination inspectors noted 4 fault alarms (2 from 2021, and 2 from May 23) on the High pressure water mist system. System has been recently serviced by Survitec on May 25 with Class intermediates completed the week after and no discrepancies noted. Complete satisfactory repairs as per OEM. 74 SOLAS (1997) II-2/7.2.1

The condition of the ship and its equipment shall be maintained to ensure that the ship remain fit to proceed to sea. Inspector noted incinerator room ventilation exhaust duct/mesh with extensive corrosion and wastage. 74 SOLAS (2020) I/11

The condition of the ship and its equipment shall be maintained to ensure that the ship remain fit to proceed to sea. Cargo hold bilge pump discharge piping is corroded, holed and actively leaking at approximately 3 foot section leading to holding tank 32. 74 SOLAS (2020) I/11

The condition of the ship and its equipment shall be maintained to ensure that the ship remain fit to proceed to sea. Inspector noticed pinhole leak on ballast system salt water suction piping located lower level engine room.

Electrical installations shall be such that electrical services essential for the safety will be ensured under various emergency conditions. Inspector noticed ground fault on newly installed emergency lighting. Emergency circuit breaker #5 is currently tagged out affecting the life raft lighting on deck 1 & 3. 74 SOLAS (2004) 11-1

The condition of the ship and its equipment shall be maintained to ensure that the ship remain fit to proceed to sea. Inspector noticed the following items: 1-Emergency Fire pump casing and foundation hardware found in a deteriorated condition. 2-High suction sea chest steam line connection hardware found in deteriorated condition. 74 SOLAS (2020) I/11

No welding, burning, cutting, or riveting operations involving the use of fire, flame, spark, or arc-producing equipment should be carried out in any space other than machinery spaces and workshops where fire-extinguishing arrangements are available, except in an emergency and, if in port, with authorization of the port authority. Crew conducts hot work and other on the open main deck area with class 1 cargo aboard. Bench with oxy-acetelyne torch and bench grinder all identified as in use in this area. 74 SOLAS (cons.)VII/3 IMDG Part 7.8.6.3

The condition of the ship and its equipment shall be maintained to conform with the provisions of the present regulations to ensure that the ship in all respects will remain fit to proceed to sea without danger to the ship or persons onboard. Five of six onboard mooring winches found with significant deterioration of the break bands. 74 SOLAS (cons.) 1/11

All ships shall have ship-specific plans and procedures for the recovery of persons from the water . The plans and procedures shall identify the equipment intended to be used for recovery purposes and measures to be taken to minimize the risk to shipboard personnel involved in recovery operations. During rescue boat drill multiple crew members were noted leaning over and working adjacent to the side of the ship with all chain guards removed with no life jackets or fall protection. Additionally, the embarkation area for the rescue boat is obscured by an embarkation ladder which the crew has to climb on top of and over to enter the rescue boat. 74 SOLAS (cons) III/17-1.1

Class 1 (explosives) may not be stowed within a horizontal distance of 6 m (20 feet) from any source of heat and any possible sources of ignition. (Potential or possible sources of ignition means, but is not limited to, open fires, machinery exhausts, galley uptakes, electrical outlets and electrical equipment including those on refrigerated or heated cargo transport units unless they are of a type designed to operate in a hazardous environment.) Multiple deck lights, including emergency lighting, found within close proximity of all Dangerous Goods cargo holds had loose wires, broken seals, or were not installed properly. Vessel crewmembers could not provide objective evidence the deck lighting or emergency lighting met explosion protection of electrical equipment standards listed on the vessel's Dangerous Goods Document of Compliance. 74 SOLAS (2) CH VII/3, IMDG 7.1.4.4.4, 49 CFR 176.138(b)

Class 1 (explosives) may not be stowed within a horizontal distance of 6 m (20 feet) from any source of heat and any possible sources of ignition. (Potential or possible sources of ignition means, but is not limited to, open fires, machinery exhausts, galley uptakes, electrical outlets and electrical equipment including those on refrigerated or heated cargo transport units unless they are of a type designed to operate in a hazardous environment.) Multiple open switches, loose wire connectors, and cable splices were found in the Dangerous Goods cargo area of the vessel, immediately adjacent to containerized Class 1.1 and 1.2 Explosives. 74 SOLAS (20) CH. VII/3, IMDG 7.1.4.4.4, 49 CFR 176.138(b)

Ventilators in position 1 or 2 to spaces below freeboard decks or decks of enclosed superstructures shall have coamings of steel or other equivalent material, substantially constructed and efficiently connected to the deck. Multiple areas of full thickness deterioration of steel found in the following locations on the main deck:kick-pipe in the #2 crane breezeway, #3 DB ballast sounding pipe (fiberglass wrapped patch), and a forepeak supply vent. ILLC Reg.19(1)

Ventilator openings shall be provided with watertight closing appliances of steel or equivalent material. Significant deterioration of weathertight closure device gasket channels found at following locations: hold 4 aft exhaust, hold 3 supply, forward pipe tunnel access door, and hold 1 supply. The vessel had numerous dogs, closure devices, and handles on weathertight ventilation closure covers leading to cargo holds and other spaces, which were either deteriorated, missing, or misaligned. Additionally, approximately 10 of these closures had severely deteriorated knife edges and gasket channels. ILLC Reg. 19(4)

All access openings in bulkheads at ends of enclosed superstructures shall be fitted with doors of steel or other equivalent material, permanently and strongly attached to the bulkhead and framed, stiffened and fitted so that the whole structure is of equivalent strength to the unpierced bulkhead and weathertight when closed. The means for securing these doors weathertight shall consist of gaskets and clamping devices or other equivalent means and shall be permanently attached to the bulkhead or to the doors themselves, and the doors shall be so arranged that they can be operated from both sides of the bulkhead. Vessels 01 superstructure weathertight doors, port and stbd, found with deteriorated lower gasket channels. ILLC Reg. 12(1)

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 requirements which may be established by the company. Due to the number and nature of deficiencies found, objective evidence exists that the vessels safety management system is not being implemented properly. An external ISM audit shall be conducted prior to departure. 74SOLAS(20)Ch.IX/3.1 ISM Part A/10.1

The condition of the ship and its equipment shall be maintained to conform with the provisions of the present regulations to ensure that the ship in all respects will remain fit to proceed to sea without danger to the ship or persons onboard. Firescreen doors 702 and 501A do not close tightly when initiated from the wheelehouse. 74SOLAS(97) Ch.II-2/30.4.1

The company should establish procedures, plans, and instructions, including checklists as appropriate, for key shipboard operations concerning the safety of the personnel, ship, and protection of the environment. The various tasks should be defined and assigned to qualified personnel. The vessel does not have procedures, plans, or instructions to ensure weather tight enclosures and emergency lighting are maintained properly. Vessel shall implement and make appropriate changes to their Safety and Quality Management System to rectify missing procedures, plans, and instructions. 74SOLAS(20) Ch.IX/3.1 ISM Part A/7

Fire drills should be planned in such a way that due consideration is given to regular practice in the various emergencies that may occur depending on the type of ship and the cargo. Each fire drill shall include; checking the operation of fire dampers. No objective evidence was provided to indicate the crew had ever conducted fire drills which included the removal of the 16 installed dehumidifier lines entering and existing cargo holds 1-4 through the fire dampers. Crew stated that ducting has been in place since 2019 without removal. 74SOLAS(97)Ch.III/18.3.11

The condition of the ship and its equipment shall be maintained to conform with the provisions of the present regulations to ensure that the ship in all respects will remain fit to proceed to sea without danger to the ship or persons onboard. Discovered broken fire main pipe bracket located at the forward port corner of the superstructure on the 01 deck. 74SOLAS(20)Ch.I/11(a)

The condition of the ship and its equipment shall be maintained to conform with the provisions of the present regulations to ensure that the ship in all respects will remain fit to proceed to sea without danger to the ship or persons onboard. The fixed communication (sound powered phone) located in the steering space is inoperable in the event of a steering casualty. 74SOLAS(20)CH.I/11(a)

Bulkheads at exposed ends of enclosed superstructures shall be of efficient construction and shall be to the satisfaction of the administration. Unapproved patch identified on the after end of the engine room ventilation trunk on the 02 deck centerline. ILLC Reg.11

Cylinders must always be secured and, when not in use, they must be stowed in a rack in an upright position, with the valve cap in the place. Marine inspector found oxygen and oxyacetylene bottles stored along the port side outboard guard rail at frame 125. 46CFR147.60(b)(1)

The condition of the ship and its equipment shall be maintained to conform with the provisions of the present regulations to ensure that the ship in all respects will remain fit to proceed to sea without danger to the ship or persons onboard. The current machinery automation test procedures mentioned in the Gap Report are not DNV or USCG approved. 74SOLAS(20)Ch.1/11(a)

Electrical installations shall be such that the safety of the passengers, crew, and ship from electrical hazards will be ensured. Marine Inspector found a broken emergency lighting support bracket on the aft deck#2, as well as improper electrical installations, severely waster junction box, and multiple dead end wires near center pipe tunnel access aft of cargo hold #4. 74SOLAS(97)CH. II-1/40.1.3

The carriage of dangerous goods in packaged form shall be in compliance with the relevant provisions of the IMDG code. Goods of class 1 shall not be stowed within a horizontal distance of 6m from potential souces of ignition. Dehumidifiers do not appear to meet the electrical equipment standards listed on vessel's Dangerous Goods Document of Compliance. 74SOLAS(20)CH.VII/3 IMDG 7.1.4.4.4 49CFR176.138(b)

Rescue boats shall be stowed in a state of continued readiness for launching in not more than 5 mins. Vessels rescue boat aft harbor pin was painted in place, the painter was disconnected, and the frapping line was jammed into the engine mount. Launching took 20 mins. 74 SOLAS (97 cons.) III/14.1

Vsl is broadcasting incorrect Name

Fire and pollution hazard: Excessive fuel oil in the bilges and bilge well of ship service machinery which constitute safety and fire hazards. Complete cleaning to sat of [name withheld] may verify completion on behalf of USCG.

Fire Hazard: Fire door leading to galley from E/R unable to provide resistance to fire as well as to the passage of smoke and flame equivalent to that of the bulkhead. Complete repair to satisfaction of the [name withheld] may verify completion on behalf of USCG.

Fire Hazard: Closures for space protected by fixed smothering systems: Ensure ventilation trunk closure is gas tight for the cargo holes protected by the fixed firefighting system. Complete repair to satisfaction of the [name withheld] may verify completion on behalf of USCG.

Trunks and hatches, ullage openings: Ensure the trunk hatch located a the bow are weather tight. Complete repair to satisfaction of the [name withheld] may verify completion on behalf of USCG.

Potential source of ignition means but is not limited to, open fire, machinery exhaust, galley uptake, electrical outlets and electrical equipment including those on refrigerated or heating cargo transport units unless they are of “certified type*” Ensure air conditioning equipment to include dehumidifiers are intrinsically safe.

“All hatches and cargo ports opening into a compartment in which Class I material are stowed must be kept closed except during loading and unloading of compartment. After loading, hatches must be securely closed.” Make repair/modification to ensure compliance with requirement.

Vessel must complete the ACP enrollment process commenced in 2014.

Repair cracked / broken propeller guard on the free-fall lifeboat.

Update existing Continuous Synopsis Record sequence to ensure on-board record of the history of the ship is accurate.

Permanently repair paint locker hatch.

Repair starboard bow life-raft embarkation light. Properly label as such.

Install life-raft embarkation light and ladder connection on the port side bow and properly label as such.

Remove super-foam located in the bow-thruster space.

Temporarily repair hatch coaming to #2 hold forward, starboard side in crane-block #1.

Permanently repair hatch coaming to #2 hold forward, starboard side in the crane-block #1 to the satisfaction of Class.

Repair Class A Fire Screen Door exiting main galley, port side, and ensure proper closure.

Repair Class B Fire Screen Door exiting steward’s passageway, port side, and ensure proper closure.

Repair cracked life-rail, frame 140, starboard side.

The newly installed deck lights IWO the cargo deck have numerous improper splices in the wiring. Ensure all deck lights IWO the cargo deck are properly wired IAW 46 CFR 111.60.

The existing water mist system in the engine room was installed as an interim measure while the pump for the system was placed on order. The interim system is supplied by the fire main through a manifold piped to each zone. Once the approved pump/skid is received the installation is to be carried out IAW the approved plans.

LS 1. Provide proper engine for vessels Rescue boat. CG approval 46 CFR 160.156/100 requires 40 hp Evinrude. Vessel currently has 30 hp Johnson. Due prior to Sailing Foreign.

LS 2. Complete proper repairs to one seat belt in lifeboat. Seat belt was damaged during repairs. Parts have been ordered and are scheduled to arrive 01 Aug 2014. Due Prior to Sailing Foreign.

Provide copy of new compass deviation table on bridge. Vessel will swing compass. Prior to Sailing Foregin

Demonstrate proper operation of spring loaded indicators on openings for deck access hatches. 4 hatches currently have no operating indicators and 7 hatches have only one. Vessel has submitted operational plan, which include rounds on deck to be implemented until indicators have been properly installed. Due Prior to Sailing Foregin.

Demonstrate operation of general alarms and PA throughout vessel while on emergency generator while on the emergency generator. Vessel reports that there is a technical issue with the amplifier. Vessel has submitted risk mitigation plan & is to follow submitted plan. Due Prior to Sailing Foregin.

Provide General arrangement plan for berthing spaces for Persons In Addition to Crew, indicating at a minimum: number of berths, locations of rooms, and locations of restrooms. Due Prior to Sailing Foregin.

EVACUATION PLAN MISSING IN PASSENGER CABINS. CORRECTED ON SCENE.