KILO MOANA

A fixed fire-extinguishing system required by paragraph 5 may be any of the following systems. A fixed gas fire-extinguishing system complying with the provisions of the FSS. FSS CH 5. Two seperate controls shall be provided for releasing CO2. Positive means shall be providedso they can only be operated in the correct order.

Operational readiness. Before the vessel leaves port and at all times during the voyage, each lifesaving appliance must be in working order and ready for immediate use. Designated rescue boat unable to operate in astern propulsion. Repair to the satisfaction of the attending USCG marine inspector prior to departure of next port. 46 CFR 188.27-1 46 CFR 199.190(a)

Each general emergency alarm signal must be marked “GENERAL ALARM—WHEN EMERGENCY ALARM SIGNAL RINGS GO TO YOUR STATION” in red letters at least 1/2 inch high. Markings regarding general alarm were not present throughout the vessel as required by regulation. Affix general alarm markings throughout the vessel to the satisfaction of the attending USCG marine inspector. 46 CFR 195.05-1(a) 46 CFR 113.25-20(d)

All ships of 3,000 gross tonnage and upwards shall, in addition to meeting the requirements of paragraph 2.5, have: a 3GHz radar or, where considered appropriate by the Administration, a second 9GHz radar. Vessel's secondary S-Band, 10cm, 3GHz radar system is inoperable. Vessel unable to affect repairs while in Apra Harbor, Guam and is required to repair system by next port, Honolulu, HI. 74 SOLAS (2020 Cons.) V/19.2.7.1 - 15 c.

Vessel entered the port of Pago Pago prior to submitting a one-time waiver for a Vessel Response Plan that did not cover American Samoa. 33 CFR 155.5025(a)

Each battery must meet the requirements of this subpart. Wingnuts were found at battery terminal connections, where a normal hex nut should be used for marine applications. Replace all wingnuts with hex nuts to make a more secure connection for vessel operations. 46 CFR 188.25-1 46 CFR 111.15-1 IEEE 45-2002

Each panel board must meet section 17.1 of IEEE 45-2002 for good marine practice. Missing blanks were found throughout several panel boards exposing the bus bar. Check all grey power panels and install blanks where missing throughout vessel. 46 CFR 188.25-1 46 CFR 111.40-1 IEEE 45-2002

Table 193.50-10(a) indicates the minimum required classification for each space listed. Vessel missing the required 160-B for the incinerator room in accordance with the table cited above and the vessel's COI. Provide the approved semi-portable fire extinguishing in accordance with Table 193.50-10(a) to the satisfaction of the attending marine inspector. To be resolved by October 8, 2025. 46 CFR 193.50-10(b)

Complete but simple instructions for the operation of the systems must be located in a conspicuous place at or near all pull boxes, stop valve controls and in the CO2 cylinder storage room. On systems in which the CO2 cylinders are not within the protected space, these instructions must also include a schematic diagram of the system and instructions detailing alternate methods of discharging the system should the manual release or stop valve controls fail to operate. Each control valve to branch lines must be marked to indicate the related space served. CO2 cylinders are located outside the protected spaces with no schematic diagram of the system as described above posted in the CO2 cylinder space. Provide schematic diagram of the system as described in the regulation to the satisfaction of the attending Marine Inspector. 46 CFR 193.15-10(h)

The electrical engineering details shall be in accordance with subchapter J (Electrical Engineering) of this chapter. Hazmat Locker intake fan electrical automatic damper is not certified for use in a hazardous location or explosive atmosphere. Install an approved electrical automatic damper meeting the regulations prescribed in 46 CFR 111.105-9 to the satisfaction of the attending Marine Inspector. 46 CFR 188.25-1(a)

The electrical engineering details shall be in accordance with subchapter J (Electrical Engineering) of this chapter. The wiring for the Hazmat Locker intake fan electrical automatic damper is spliced and the connections encapsulated in electrical tape. Wire the new certified electrical automatic damper for the Hazmat Locker intake fan as per 46 CFR 111.105-9 to the satisfaction of the attending Marine Inspector. 46 CFR 188.25-1(a)

Each self-propelled vessel, except as provided in paragraph (d) of this section, must have an electric or mechanical engine order telegraph system from the navigating bridge to the engine room. Vessel reported issue with engine control: recurring delay on the starboard engine response to command. Once safely moored, vessel is restricted from movement until proper operation of the engine is demonstrated to the satisfaction of an attending marine inspector. 46 CFR 113.35-3(a)

Periodic Safety tests must demonstrate the proper operation of the primary and alternate controls, alarms, power sources, transfer override arrangements, interlocks, and safety controls. Systems addressed must include fire detection and extinguishing, flooding safety, propulsion, maneuvering, electric power generation and distribution, and emergency internal communications. PSTPs have not been updated. Current crew not able to use the current PSTPs to achieve proper shut down. 46 CFR 61.40-6

Each survival craft must be stowed so as not to require lifting from its stowed position in order to launch, except that a davit-launched liferaft may be lifted by a manually powered winch from its stowed position to its embarkation position. The vessel's 25 person liferafts' maximum weight of 4945.5 lbs exceeds the port and starboard liferaft davits' manufacturer established safe working load of 4629 lbs. Provide documentation from the davit manufacturer that the davits' safe working load can be increased or submit a proposal to the cognizant OCMI to address this issue. The vessel's total persons allowed is reduced to 46 persons until this deficiency is cleared to satisfaction of the attending marine inspector. 46 CFR 199.130 (a) (7) (i)

All ships 3,000 gross tons an upwards shall, in addition to having a 9 GHz radar, have a 3 GHz radar. The vessel's 3 GHz radar is not operational. Repair radar. 74SOLAS(20)V/19.2.7.1

The installation of all systems of an electrical engineering shall be in accordance with the requirements of Subchapter J. Electric installations on vessels must ensure maintenance of services necessary for safety under normal and emergency conditions. It was reported that the number 1 main diesel generator experienced an under-excitation event, which caused a "blackout" condition, resulting in a loss of propulsion. Demonstrate the proper operation of the number 1 main diesel generator to the satisfaction of the attending USCG Marine Inspector. 46 CFR 188.25-1 (a) 46 CFR 111.01-1 (a)(1)

The boundary bulkheads of general laboratory areas, chemical storerooms, galleys, paint and lamp lockers and emergency generator rooms shall be of “A” class construction. In the chemical lab aft of the fwd door there is a cable penetration that is not fully installed.

The installation of all systems of an electrical engineering or interior communication nature, together with the details of design, construction, and installation shall be in accordance with the requirements of Subchapter J (Electrical Engineering) of this chapter. Systems of this type include the following: Emergency Lighting and Power Systems. The emergency light located at the port forward 01 deck by fan room 4 has an in operable lightbulb.

The installation of all systems of an electrical engineering or interior communication nature, together with the details of design, construction, and installation shall be in accordance with the requirements of Subchapter J (Electrical Engineering) of this chapter. A series of multi-output power adapters are connected in a series in the ceiling of the gym.

The installation of all systems of an electrical engineering or interior communication nature, together with the details of design, construction, and installation shall be in accordance with the requirements of Subchapter J (Electrical Engineering) of this chapter. In the MCC on circuit breaker panel Prop Control & Alarm Panel EP103 there is an open space leading to the internal components of the circuit breaker panel.

An audible and visible alarm must activate in the machinery space upon failure of any phase of a three-phase power supply. The phase failure alarm for the number 2 port steering pump failed to alarm when the fuses for the phase failure relay were disconnected during annual PSTP testing. Resolve and prove proper operation to the satisfaction of the attending MI.

Periodic Safety tests must demonstrate the proper operation of the primary and alternate controls, alarms, power sources, transfer override arrangements, interlocks, and safety controls. Tests must be conducted at periodic intervals specified by the Coast Guard to confirm that vital systems and safety features continue to operate in a safe, reliable manner. Generator number 3 high differential pressure alarm locked out. Resolve to the satisfaction of the attending MI or remove from the KILOMANA’s PSTP.

No repairs or alterations affecting the stability or safety of the vessel with regard to the hull, machinery, and equipment shall be made without the knowledge of the Officer in Charge, Marine Inspection. Port ballast water treatment system online chlorine and TRO monitor (TRO 4) inoperable. Repair in-kind and prove proper operation to the satisfaction of the attending MI.

All vessels on an international voyage are required to have a Cargo Safety Construction Certificate. The renewal and periodical surveys shall include an inspection of the equipment referred to in paragraph (b)(i). (b)(i) says complete inspection of the fire safety systems and appliances life-saving appliances and arrangements except radio installations, the shipborne navigational equipment, means of embarkation for pilots and other equipment to which chapter II-1, II-2, III, and V apply. All ships of 150 gross tonnage and upwards and passenger ships irrespective of size, shall, in addition to the requirements of paragraph 2.1, be fitted with a spare magnetic compass, interchangeable with the magnetic compass as referred to in paragraph 2.1.1. The vessel does not have a spare magnetic compass.

The applicable standards established by the ABS Steel Vessel Rules (incorporated by reference 46 CFR 58.03-1) may be used as the standard for design, construction, and testing of main and auxiliary machinery except as modified in this subchapter. Vessel starboard MDE has been taken offline due to a grounded motor fan, and respective crew cannot repair while underway. Utilize towing vessel(s) of adequate horsepower and maneuverability to enter the Honolulu Harbor and all mooring operations. 46 CFR 58.05-1

All enclosed spaces within the vessel shall be properly vented or ventilated. Means shall be provided to close off all vents and ventilators. The Motor Room #2 exhaust ventilation closer activation handle broke during operation.

Each drain and scupper is closed by the mechanical means required by 155.310. All containments did not have the mechanical plug readily available.

An inflatable liferaft or inflatable buoyant apparatus must be serviced at a facility specifically approved by the Commandant for the particular brand, and in accordance with servicing procedures meeting the requirements of part 160, subpart 160.151, of this chapter no later than the month and year on its servicing sticker affixed under 46 CFR 160.151-57(n), except that servicing may be delayed until the next scheduled inspection of the vessel, provided that the delay does not exceed 5 months. Vessel's annual inflatable liferaft servicing date will occur while vessel is underway. Vessel's inflatable liferafts shall undergo their annual servicing at a USCG approved facility at earliest opportunity upon returning to port, but no later than 5 months beyond the annual servicing date.

The installation of all systems of an electrical engineering shall be in accordance with the requirements of Subchapter J. Electric installations on vessels must ensure maintenance of services necessary for safety under normal and emergency conditions. Vessel has had three blown fuses in the field power supply of the port and stbd main propulsion motors, one on October 11th and two on October 17th, all resulting in losses of propulsion. Provide an OEM technicians repair proposal that identifies the cause of the fuse failures, a recommended repair plan, & preventative actions to prevent recurrence of these failures. While transiting to or from a harbor or within 1 nm from shore the vessel must have assistance from a towing vessel of adequate horsepower and maneuverability. Such assistance towing vessels must be under the direction and control of an individual holding a license or a Merchant Marine Credential (MMC) authorizing them to engage in assistance towing under the provisions of 46 CFR 11.482.

No repairs or alterations affecting the stability or safety of the vessel with regard to the hull, machinery, and equipment shall be made without the knowledge of the Officer in Charge, Marine Inspection. A fuse on the vessel's port propulsion motor opened causing a loss of propulsion while the vessel was performing dynamic positioning for research purposes. The fuse was replaced in kind and control of the port propulsion drive motor was regained.

No repairs or alterations affecting the stability or safety of the vessel with regard to the hull, machinery, and equipment shall be made without the knowledge of the Officer in Charge, Marine Inspection. It has been reported that the vessel's starboard propulsion motor "tripped" off line becoming not operational while the vessel was underway. Trouble shoot the cause of the starboard propulsion motor's failure and provide a repair proposal to the cognizant USCG [name withheld] the cognizant USCG OCMI has approved the repair proposal, complete the repairs to the satisfaction of the attending Marine Inspector.

No repairs or alterations affecting the stability or safety of the vessel with regard to the hull, machinery, and equipment shall be made without the knowledge of the Officer in Charge, Marine Inspection. It has been reported that the vessel's starboard propulsion motor "tripped" off line becoming not operational twice over a 1 month period while the vessel was underway. Repair the vessel's starboard propulsion motor to the satisfaction of the attending USCG Marine Inspector.

It was reported that the number 4 main diesel generator's voltage regulation capabilities failed which resulted in the vessel experiencing a dead ship casualty. Demonstrate the proper operation of the number 4 main diesel generator to the satisfaction of the attending USCG Marine Inspector.

Vessel reported stbd propulsion main drive faulted resulting in a loss of propulsion. Faulty damping resistor was replaced.

At all times, each lifesaving appliance must be in working order. The rescue boat davit's hydraulic pump does not operate as designed. Prove proper operation of vessel's rescue boat davit prior to departure from Sector San [name withheld] zone.

The starboard SCR suffered a circuit board failure. Make permanent repairs to SCR, provide tech report and prove proper operation of propulsion motor.

Each pressure vessel must be examined or tested every 5 years. The extent of the test or examination should be that necessary to determine that the pressure vessel's condition is satisfactory and that the pressure vessel is fit for the service intended. In addition, each pressure vessel listed on the Certificate of Inspection that is fitted with a manhole or other inspection opening so it can be satisfactorily examined internally, must be opened for internal examination every 5 years. Prepare air receiver on main deck for internal inspection.

The marine inspector must check the settings of the safety or relief valves on all pressure vessels twice every 5 years. No more than 3 years may elapse between any check and its immediate predecessor. Demonstrate proper operation of relief valves on air receiver on main deck.

Remove 2" Discharge Hose Connections, 2" Wafer Butterfly Valves, 2" Wafer Check Valves, and T- Pipes with flange installed for portable pump quick connections located in 1st Platform Port and Starboard Scientific Stores and Machinery Rooms as drawn in Pages 3 and 4 of Bilge System Modifications Drawing Number 12008-529-01.

Provide weathertight louvers/closure doors to exhaust/intake located in superstructure for both port and stbd engineroom and emergency generator room. Machinery space ventilators in an exposed position shall be fitted with strong covers of steel or other equivalent material permanently attached in their proper position and capable of being secured watertight.

Remove holdback hooks for A-Class space entry doors to maintain A-Class structural boundries. General construction of the vessel shall be such as to minimize fire hazards.

Code 01108: During and after any survey made by the assigning and issuing authority, those items, fitting, etc., which are found to be in an unsatisfactory condition by the surveyor shall be repaired or renewed in order to place the vessel in a satisfactory condition. No load line certificate shall be issued, endorsed, extended, or reissued or delivered to a vessel subject to this subchapter until after unsatisfactory conditions have been corrected. Found three steel ventilation hatches and steel structural fire protection bulkheads for ventilation hatch closures holed, corroded, and wasted. Ventilators pass through the superstructure and shall have substantial constructed coamings of steel or other equivalent material. The following windows were found pitted •SR 01-08, •SR 01-09, •SR 01-10, •SR 01-1246. 46 CFR 42.09-45

Code 07109: A pressure relief valve set to relieve between 2,400 and 2,800 lbs per square inch shall be installed in the distribution manifold to protect the carbon dioxide extinguishing system piping in the event that all branch line shutoff valves are closed. Pressure relief valve data plate found painted over and inspector was unable to verify set pressure. Clean data plate or replace in kind. 46 CFR 193.15-15 (d)

Code 07109: All carbon dioxide extinguishing system distribution valves and controls shall be of an approved type. CO2 pressure switch found installed in the system to protect the machinery space does not display a Coast Guard approval number. Provide Q spec Coast Guard approval for fixed extinguishing system protecting the engine space. 46 CFR 193.15-10 (g)

Update PSTP procedures and demonstrate proper operation of remaining PSTP items listed on the worklist dated 14 NOV 2017. Must be completed by next scheduled annual inspection or NLT 24 AUG 2017 (end of 90 window for next annual inspection), which ever comes first.

Update procedures and demonstrate remaining PSTPs listed on the outstanding worklist dated 31JUL2017

Remove 2" Discharge Hose Connections, 2" Wafer Butterfly Valves, 2" Wafer Check Valves, and T- Pipes with flange installed for portable pump quick connections located in 1st Platform Port and Starboard Scientific Stores and Machinery Rooms as drawn in Pages 3 and 4 of Bilge System Modifications Drawing Number 12008-529-01. Re-design piping to direct flow directly overboard.

Provide list of material specifications for plan review of start air system piping prior to commissioning. This part of the system to remain locked out / tagged out until corrected.

Each vessel must carry life jackets approved under approval series 160.155,160.176 or 160.177, each life jacket provided on board the vessel was approved under approval series 160.055 for domestic voyages only. The vessel is restricted to a domestic route.

Prove the proper installation of the vessel’s automation upgrade in accordance with the approved plans.

Provide an approved PSTP and DVTP, NLT the vessel's COI renewal inspection or 9MAR17.

Provide adequate banding and chafing gear to ensure proper support and protection for all cable installed on the vessel.

VESSEL RUDDER HAS A FAULT, DOES NOT MOVE FROM RIGHT TO LEFT WITHIN THE REGULATED TIMEFRAME. SEE ATTACHED 835 FOR MORE INFORMATION.

Vessel installed temporary cofferdam. Permanent repairs to be completed at dry-dock Portland Oregon.

Provide UT gauging report for hull areas directly beneath bilge suctions located in port and starboard hull pump rooms.

Provide original scantlings for hull plating in way of port and starboard pump rooms.

Based on master concerns in the ability to properly evaluate the stability and make corrective actions after a flooding incident, provide 3rd party verification of completeness, accuracy and crews execution of trim and stability book. At a minimum this should include: draft mark verification, weight survey, and samples of weight shifts.

Bilge pumps must be installed in separate watertight compartments. Vessel currently has 04 bilge pumps (2 per hull). Each set of bilge pumps are installed in the same watertight compartment. Separate installed bilge pumps IAW 46CFR56.50-55(e)(1).

The company has a designated employee representative that is in the testing pool. Company is looking at alternative ways to manage this.

The company is currently not requesting background checks as per 49CFR40.25

The company's random testing needs to be equally spread out throughout the year.

The company is not currently using a statistical method for deterimining the random drug testing.

The company is not including all personnel in their random testing pool. They currently only use the personnel that are phsically present on the day of testing.

The company does not currently have their policy statement and hotline number posted for their Employee Assistance Program.

Currently the company's supervisors are not receiving an annual 1 hour EAP training.

The company does not currently have a Substance Abuse Professional contact number and name for their employees.

Provide operating instructions for starboard life raft davit. Launching procedures.

Repair or remove dead end wires from missing light in exercise room.

Prove proper operation of starboard steering pump phase monitor to OCMI/ABS or provide servicing report attesting to proper opeation.

Prove proper operation of #2 generator prior to getting underway.

Provide servicing report attesting to proper operation of ships fixed CO2 systems and hydro test all pilot cylinders prior to getting underway.

Align operating instructions posted and in SMS manual for all fixed fire systems IAW original plans.

Properly mark convention oven and griddle breakers.

Make proper repairs to evaporator piping.

Provide proof of SOPEP annual review submitted to CG Vessel Response Plan Review Office

Renew emergency light and cover for port and starboard Generator Room escape trunk.

Permanently wire feedwater treatment system in port and starboard Generator machinery space.

Remove dead-end wire in way of #1 and #3 electrical panels for generators.

Provide A-60 insulation in overhead where missing starboard generator machinery space.

Move digital voltage regulator box in way of generator #1 to provide adequate egress.

Prove proper closure of fire screen doors in accommodation.

Fire pump #2 pressure gauge inoperative.

Loose A60 insulation in Tension Cable room, forward bulkhead, approximately 7' from floor and 3' inboard.

Improperly installed wire run in port steering room overhead.

Missing light cover over switchboard in control room.

Prove proper operation of Oily Water Separator IAW 33CFR155.380

1. Prove reverse power relays for main propulsion generators. LEGACY COMPONENT DESC: Circuit Breaker

Prove overspeed and high jacket water temp. alarms for emergency generator

Prove non conductive matting for main switchboard.

Remove and re-stow lifejackets in main engineering control room. LEGACY COMPONENT DESC: Storage

Repair alarm log system on main engineering control room primary computer. Log was not keeping accurate time.

Provide drip pan for A/C condensate over main engineering control room console.

Conduct and log emergency steering drill.

Remove and properly mount hanging electrical cords and power strip in conference room.

Repair leaking hydrant valve on fire station #24. LEGACY COMPONENT DESC: Condition

Properly mount electrical J-box in computer room on fwd bulkhead.

CG-835 issued 03/25/2003 is to be completed not later than the completion of the non-credit drydock scheduled for 26NOV03 through 10DEC03. Prior to completion of this item two generators are to be kept on line whenever entering or leaving any port in the Hawaiian Islands.

Provide washers and gaskets to international shore connections in accordance with SOLAS 74 II-2 reg 19.4.

Provide proper flame screens for fuel tank vents located at port transfer station (inboard of 2) and aft of port transfer station (aft of 2). 33 CFR 155.320.

Provide a placard of lifesaving signals in accordance with SOLAS 74 V reg 16.

Prove proper operation of escape hatch from "I-Met" lab to port bow. Hatch cannot be opened from within space. Both hatches on port bow & hatch to bos'n stores on stbd bow are difficult to open even from outside. Bos'n stores would be impossible to open from inside if closed w/ person inside.

Properly mark "I-Met" escape hatch ouside in accordance with 46 CFR, "Emergency Escape Keep Clear".

Repaint port loadline deck reference line.

Provide a boarding ladder to the rescue boat.

Prove the recording fathometer meets the requirements of 33 CFR 164.

Provide MARPOL std discharge connection. LEGACY COMPONENT DESC: Standard Discharge Connection

Stencil "Open/Close" arrow on bottom of emergency escape scuttles.

Prove watertight integrity of blkd pentrations in way of new electrical installations. LEGACY COMPONENT DESC: Bulkhead Penetrations

Provide emergency phone number list at each phone.

Provide explosion proof j-box in hazardous storeroom to supply vent electric element for auto closure.

Prove to attending Coast Guard Marine Inspector satisfactory operation of main propulsion and emergency generator automation alarms and shutdowns. LEGACY COMPONENT DESC: Automation Alarms & Shutdowns

Prior to operating prove satisfactory operation of #4 Propulsion Generator prime mover. LEGACY COMPONENT DESC: Air Cleaner

Make permanent repairs to main breakers to #1 SSDG and port propulsion buss, and prove satisfactory operation to the attending Coast Guard marine inspector. LEGACY COMPONENT DESC: Main Circuit Breaker

Prove satisfactory operation of emergency generator.

Vessel Fire control plan need to be updated with changes the vessel. Vsl had an approved plan CID Ltr issued 07 May 02 Ships Captain & crew move equipment around vessel for better storage. LEGACY COMPONENT DESC: Safety Orientation

Vessel Life saving equipment plan not complete awaiting DWG from PE firm LEGACY COMPONENT DESC: Safety Orientation