NA KIKA FPS

Each enclosed space must be vented or ventilated. NA KIKA reported to OCS OCMI that ventilation fans are damaged and needing to be replaced due to fan motors being grounded and J-Box motor not being supported properly. Unit conducted additional investigation of ventilation units installed and determined SW shaft ventilation and the SE oil pump room are both without functioning ventilation systems, as required. MI request that proper repairs be made to bring units back into normal operation. Until final repairs completed, unit will ensure all personnel must receive permission prior to entry, entering personnel shall have properly calibrated portable gas detector to monitor O2 and LEL, any increase in LEL will require immediate evacuation of personnel and re-establishment of ventilation. Unit shall keep MI updated on any changes in mitigating factors and notify MI or OCS OCMI when all repair are completed. 46CFR1018.181(a)

Each unit must have draft marks for each foot of immersion if the unit is column stabilized. No draft marks were present on any columns. Make suitable repairs.

The P.A. system must be installed with regard to acoustically marginal conditions. The PA system is not audible at LS stations (muster), and other locations. Make suitable repairs.

Each crane must be designed in accordance with API Spec 2C. Multiple deficiencies identified in 2018 Seatrax report remain outstanding. Make suitable repairs.

ESS-2 panel, titled "Receiving Module West," accounts for majority of all safety function located in the NW column and west side of the facility, such as, fire water (deluge, sprinkler, and monitors) header blowdown, ESD, and ventilation. The water inside the panel activited emergency shutdown procedures.

Each lifeboat must be a fire protected lifeboat approved under series 160.135 and have a self contained air system. Multiple lifeboats on the unit have air systems leaking at the regulator. Replace/renew to original approved condition.

Provide lifeboat familiarization procedures from Nakika's SEMS program that demostrates every person on the facility is required to muster under emergency conditions and is provided with adequate training on how to embark lifeboats to include proper entry.

Found exterior door to the treatment room to be blocked with misc. gear. Remove the gear and keep the doorway/egress clear at all times.

Boxes were also found to be blocking electrical panels in the pantry. Clear the space.

Gear boxes were found blocking a fire hose station in the pantry.

Multiple e-lights were found extinguished. Also noted several standard/normal lights extinguished. Complete lighting survey, indentify extinguished lights & correct the same.

Check of fire control plan to equipment revealed inaccuracy. Verify to installed arrangement, redraw & submit Fire Control plan for review & approval.

Provide documentation/data proving that the 60st of riser bridge modifications are documented in the marine operations manual.

Roll down fire shutter for the scullery was found to be blocked with silverware 'bucket'. The container would prevent full self-closure in the event of a fire/thermal release.

Multiple AFFF samples failed in Oct 2014 and AFFF in tanks have not been reviewed.

Davit label plates were not installed on davits. Install davit plates as required.

Refill air bottles in lifeboats #1, #3, and #4 to manufacturers specification of 20 mpa (2900 psi).

Provide enough seasickness pills, for everyone on board lifebat, for 48 hour period.

Complete quarterly lifeboat launch at first available opportunity.

Prove proper operation of main firewater pumps.

Prove proper operation of all foam firefighting systems.

Prove proper operation of helideck foam systems (prior to conducting helicopter fueling).

Review, verify accuracy of, & obtain CG approval of area classification plan (hazardous locations, fixtures). LEGACY COMPONENT DESC: General Arrangement Plans

Pour all explosion-proof fixtures & proof proper operation of all others (e.g. purged/pressed).

Prove proper operation of automatic sprinkler alarms. LEGACY COMPONENT DESC: Testing Switches (Alarm/Sprinklers)

Prove proper operation of elevators prior to use.

Prpve proper operation & adequacy of helicopter fueling equipment prior to fueling operations.

Prove adequacy of diesel day tanks for firewater pumps, cranes, & fast rescue boat. Prove adequacy of helicopter fuel tank. LEGACY COMPONENT DESC: Tank

Provide approved operating manual & construction portfolio prior to permanent COI.

Replace missing blank flange for open drain piping in NE valve room. LEGACY COMPONENT DESC: Piping

Replace missing grating clasps in east pontoon.

Secure slow leaks in firemain at fire stations FS-CNWO-01, FS-CWPA-02 (inside hull). LEGACY COMPONENT DESC: Condition

Secure for sea - ventilation trunks, spare light fixture, & spare flanges stored at level 3, NE column - prior to departure.

Secure for sea - boxes & equipment IWO upper level E&I Building, NW column.

Secure for sea - fire extinguishers & miscellaneous stores & equipment in welding shop.

Replace hinge pin for NW column booby hatch. LEGACY COMPONENT DESC: Watertight Door

Provide means to secure/protect metering valves on hydraulic power operated watertight doors so that they can not be inadvertently adjusted LEGACY COMPONENT DESC: Watertight Door

Prove proper operation of local manual watertight door closure (for all sliding watertight doors) under the required maximum time of 90 seconds. LEGACY COMPONENT DESC: Watertight Door

Prove proper operation, required trips, and reverse-power-relay function for #2 & #3 ship service generators. LEGACY COMPONENT DESC: Overspeed Device

Prove proper operation of reverse-osmosis potable water maker.

Submit for review & approval, "as-built" drawings to accurately reflect substantial modifications made - for all power-operated sliding water tight doors.

Deck lighting in various areas did not function under normal power - prove operation.

No lifeboat spot/floodlights are provided to illuminate the water below lifboat davit on north side. Provide lighting and prove operation as required by 46 CFR 112.15-1(g).

Emergency lights were not marked on field gas compressor skid. Mark e-lights as required by 46 CFR 108.639. LEGACY COMPONENT DESC: Lighting Fixture

Scaffolding hardware and scrap wood shall not be used in lieu of proper guardrails. Replace the arrangements with proper guardrails. LEGACY COMPONENT DESC: Deck Rail

Remote indications of ballast tank levels substantially differ from those taken by manual sounding of tanks. Correct problem and prove proper operation of system.

Provide additional counterbalance & adjust watertight escape scuttle from diesel pump room to ease opening/closure. LEGACY COMPONENT DESC: Scuttle

Properly mark helicopter fueling facility "WARNING - HELICOPTER FUELING STATION - KEEP LIGHTS AND FIRE AWAY" with 3 inch lettering iaw 46 CFR 108.653(a).

Provide documentation/evidence to show that emergency generator enclosure provides A-Class structural fire protection as required by 46 CFR 108.139.

Provide storm rails on at least one side of passageways inside of permanent quarters, and each accessible (exterior) side of permanent quarters building as required by 46 CFR 108.221. LEGACY COMPONENT DESC: Storm Rail

Properly label all general alarm speakers/signals iaw 46 CFR 113.25-20. LEGACY COMPONENT DESC: General Alarm

Provide lockers for permanent & temp quarters as required by 46 CFR 108.203(k) - {must be at least 60 inches high}. LEGACY COMPONENT DESC: Locker

Make permanent repairs to NE column supply air duct 8231 - currently, temporary repair to ducting is leaking. LEGACY COMPONENT DESC: Ventilation Intake Trunking

Make permanent repairs to leak at discharge side of 48" supply fan 2991 in NE column. LEGACY COMPONENT DESC: Ventilation Intake Trunking

Install guardrail in way of air supply duct (SH 8231) gas detectors, level 3, NE column. LEGACY COMPONENT DESC: Deck Rail

Reposition strobes in SE column pump room so that they are not obstructed & clearly visible. LEGACY COMPONENT DESC: General Alarm

Install L1 grating or other equivalent walkway/deck material on platform landing supporting required helideck foam stations and in aviation fuel station @ helideck.

Cap open deluge fitting & replace missing deluge nozzle at outboard side of helideck. LEGACY COMPONENT DESC: Piping

Sound pressure levels for GA in permanent quarters washrooms measured to only 60 dB(A). Adjust volume for all interior spaces so that sound pressure levels for PA/GA reaches at least 75 dB(A) iaw 46 CFR 113.25-12 & 113.50-15. LEGACY COMPONENT DESC: General Alarm

GA/PA was not audible in reefer space. Provide general emergency alarm signal for this space. LEGACY COMPONENT DESC: General Alarm

General emergency alarm was not audible on top of columns where sound pressure levels ranged from 110-120 dB(A). Provide audible signals for these areas that are at least 15 dB(A) above background noise level, or install flashing lights/rotating beacons iaw 46 CFR 113.25-10. LEGACY COMPONENT DESC: General Alarm

Prove audible GA/PA signal for exterior spaces of lower deck (IWO columns) that produce sound pressure levels at least 15 dB(A) above maximum background noise levels or provide lights/rotating beacons for these areas iaw 46 CFR 113.25-10. LEGACY COMPONENT DESC: General Alarm

Replace all damaged light covers/guards throughout platform.

Provide CG approval documentation for all firehose nozzles to be used on FOI. LEGACY COMPONENT DESC: Type

Provide fixed containment under all diesel fueling stations. LEGACY COMPONENT DESC: Fixed Containment

Prove proper operation of all watertight doors under ALL modes of operation to the satisfaction of attending CG Marine Inspector. ***Requirement remains open due to local manual closure times exceeding 90 seconds.*** LEGACY COMPONENT DESC: Watertight Door

Provide addt'l hydrants for the following: Active columns-at least one(1) addt'l hydrant for upper level instrument rooms; Passive columns; enough hydrants to cover all accessible areas (all levels, both columns). VRU compressor skid; enough hydrants to cover all levels & accessible areas. LEGACY COMPONENT DESC: Number

Replace all damaged FRP gratings for all locations prior to departure

Provide addt'l hydrants as indicated by topsides dwgs (in case file): Lower deck-at least four (4) addt'l hydrants; Intermediate deck-at least one (1) addt'l hydrant; Upper deck-at least one (1) addt'l hydrant. Provide proposal for addt'l on field gas compressor & glycol reconcentration skids. LEGACY COMPONENT DESC: Number

Provide documentation or other evidence that bilge alarms are suitable for Class 1, Div 1, Group D locations. LEGACY COMPONENT DESC: Bilge Alarm

Provide copy of approved general arrangement plan for FOI (including temp quarters). LEGACY COMPONENT DESC: General Arrangement Plans

Provide fire stations equipped with lined commercial fire hoses meeting UL-19 or fed spec ZZ-H-451f, & all other equipment req'd by 46 CFR 108.425 for all interior areas incl. columns, pump rooms & pontoons. Hose reels shall not be used as a substitute for req'd equipment in these areas.

Demonstrate that the fire main system has enough hydrants so that each accessible space may be sprayed with at least two spray patterns of water - at least one spray pattern must be from one (50') length of fire hose IAW 46 CFR 108.423. Apparently, there aren't enough hydrants to meet this req. LEGACY COMPONENT DESC: Number

Provide non-removable guardrails for all exposed deck peripheries that meet the requirements of 46 CFR 108.217 & 219(b) to include at least three courses not more than 38 cm apart with the lowest course not more than 23 cm above the deck. LEGACY COMPONENT DESC: Deck Rail

Provide additional bracing/support for deck foam monitors and prove operation of monitors (that they are not obstructed) to the satisfaction of attending Coast Guard Marine Inspector. LEGACY COMPONENT DESC: Monitors

Provide documentation or other evidence showing compliance/approval of 4160 (& all other) cable drops & installation in MCC Space. Cable drops are unsupported, and secured via plastic ties, twine, etc.. LEGACY COMPONENT DESC: Cable

Ensure that communications cable is installed physically separate (& in an approved arrangement/tray) through entire run iaw 46 CFR 111.60-2.

"The hull welding is complete. Air testing, which is certified by Shell at HHI, is considered witnessed and approved by USCG (Verify at departure)." Issued by MIDET Singapore, became CG835 upon departure from Corpus Christi.

"Some fire main was hydro tested. No system operational test was conducted." Issued by MIDET Singapore, became CG835 upon departure from Corpus Christi. LEGACY COMPONENT DESC: Condition

"Ballast system was completely hydro tested in Korea. No system operational testing conducted (Verify at departure)." Issued by MIDET Singapore, became CG835 upon departure from Corpus Christi.

"Emergency Generator fuel oil shut down valve is missing." Issued by MIDET Singapore, became CG835 upon departure from Corpus Christi.