Cape Inscription Comprehensive MAINTENANCE AND REPAIR TRACKING SYSTEM 02.02.05.01 REGULATORY BODY DOCUMENTATION REPORT Report Date: 03/05/04 Rpt Date MAINTENANCE AND REPAIR TRACKING SYSTEM 02.02.05.01 PAGE: 1 03/05/04 REGULATORY BODY DOCUMENTATION REPORT Cape Inscription - Comprehensive Code Survey/Inspection/Certificate Agency Freq Due Date Notes ================================================================================ DERAT DERATTING (EXEMPTION) CERTIFICATE USPH 0.5 30jul03 LRRI LIFERAFTS & RELEASES RE-INSPECTION USCG 1 20feb04 QCG CARGO GEAR RETESTING-QUAD/QUINT ABS 4,5 31MAR04 AAECG AUTOMATION EXAMINATION-ANNUAL USCG 1 30apr04 ACG CARGO GEAR SURVEY-ANNUAL ENDORSE ABS 1 30apr04 SRC CARGO SHIP SAFETY RADIO CERT ABS 1 30apr04 MIDRI COI MID PERIOD RE-INSPECTION USCG MW 30apr04 AHS HULL SURVEY-ANNUAL ABS 1 30apr04 INTS INTERMEDIATE SURVEY ABS MW 30apr04 AIOPP IOPP SURVEY-ANNUAL ENDORSEMENT USCG 1 30apr04 LLC LOAD LINE CERTIFICATE ABS 1,5 30apr04 ALLI LOAD LINE INSPECT-ANNUAL ENDORSE ABS 1 30apr04 AMS MACHINERY/ELECTRICAL SURVEY-ANNUAL ABS 1 30apr04 SCMAS SAFETY CONST SURVEY-ANNUAL ENDORSE ABS/USCG 1 30apr04 SEC SAFETY EQUIPMENT CERTIFICATE USCG 2 30apr04 EPIRB EPIRB REGISTRATION DECAL NOAA 2 31may04 A ACOD CERT OF DOCUMENTATION-ANNUAL RENEW USCG 1 30jun04 BFWPX BOILER EXAM-FIRE/WATER (PORT/AUX) USCG 2/5 30SEP04 BFWSW BOILER EXAM-FIRE/WATER (STBD/WH) USCG 2/5 30SEP04 BMRPX BOILER MOUNTS-REMOVE (PORT/AUX) USCG 10 30SEP04 BMRSW BOILER MOUNTS-REMOVE (STBD/WH) USCG 10 30SEP04 BSPAX BOILER SURVEY (PORT/AUX) ABS 2.5 30SEP04 L BSSWH BOILER SURVEY (STBD/WH) ABS 2.5 30SEP04 L FFTGE FIREFIGHTING EQUIPMENT INSPECTION ABS/USCG 1 13jan05 LFEFE LIFEBOAT FALLS (END FOR END) USCG MW 22mar05 1 CO2PB CO2 HYDRO TEST-PORTABLE BOTTLES ABS/USCG 5 23JAN06 LFNEW LIFEBOAT FALLS (RENEWAL) USCG 5 22MAR06 11 DDRRF DRYDOCKING (LESS PHASE O TIME) RRF 5,10 30APR06 DDCG DRYDOCKING EXAMINATION USCG 2/5,5,10 30APR06 DDAB DRYDOCKING SURVEY ABS 2/5,5,10 30APR06 ISE INTERNAL STRUCTURAL EXAMINATION USCG 2/5,5 30APR06 IOPPC OIL POLLUTION PREVENTION CERT USCG 4,5 30APR06 SCCAB SAFETY CONSTRUCTION CERTIFICATE ABS 1,5 30APR06 SSH SPECIAL PER/CONT SURVEY-HULL ABS 5 30APR06 SSM SPECIAL PER/CONT SURVEY-MACH/ELEC ABS 5 30APR06 TSECG TAILSHAFT EXAMINATION (PORT/STBD) USCG 5,10 30APR06 TSSAB TAILSHAFT SURVEY (PORT/STBD) ABS 5,10 30APR06 COI CERTIFICATE OF INSPECTION USCG 1,2,5 29MAY06 BHYPX BOILER HYDRO (PORT/AUX) USCG 5 10MAR07 BHYSW BOILER HYDRO (STBD/WH) USCG 5 10MAR07 BMOPX BOILER MOUNTS-OPEN (PORT/AUX) USCG 5 10MAR07 BMOSW BOILER MOUNTS-OPEN (STBD/WH) USCG 5 10MAR07 MSHYD MAIN STEAM LINE HYDRO USCG 5 10MAR07 IFOTE INTERNAL INTEGRAL FO TANK EXAM USCG 5 12MAR07 CO2FC CO2 HYDRO TEST-FIXED CYLINDERS ABS/USCG 12 19DEC09 NMEXP SW NONMETALLIC EXP JOINTS-REPLACE ABS/USCG 10 1FEB10 CPVS CERT OF PUBLIC VESSEL STATUS MARAD # NON EXP N DWTC DEADWEIGHT CERTIFICATE SHPYD # NON EXP GMDSS EXEMPTION CERT W/GMDSS EQUIPMENT USCG # NON EXP ITC69 INTERNATIONAL TONNAGE CERTIFICATE ABS # NON EXP Rpt Date MAINTENANCE AND REPAIR TRACKING SYSTEM 02.02.05.01 PAGE: 2 03/05/04 REGULATORY BODY DOCUMENTATION REPORT Cape Inscription - Comprehensive Code Survey/Inspection/Certificate Agency Freq Due Date Notes ================================================================================ PANCC PANAMA CANAL TONNAGE CERTIFICATE PCC/USCG # NON EXP SNTY SANITARY CONSTRUCTION CERTIFICATE USPH/FDA # NON EXP SOLAS SOLAS CERTIFICATE IMO/ABS # NON EXP STABL STABILITY LETTER USCG # NON EXP SUEZC SUEZ CANAL TONNAGE CERTIFICATE ABS/USCG # NON EXP USTON U.S. TONNAGE/ADMEASUREMENT CERT ABS/USCG # NON EXP 1 ASH ANNUAL SURVEY (RRF/LAYUP)-HULL ABS 1 --/--/-- N ASM ANNUAL SURVEY (RRF/LAYUP)-MACH ABS 1 --/--/-- N AASAB AUTOMATION SURVEY-ANNUAL ABS 1 --/--/-- E AVIAT AVIATION CERTIFICATE USN 3 --/--/-- N ARS CARGO RFRG PLANT SURVEY-ANNUAL ABS 1 --/--/-- N ACOC CERT OF CLASS-ANNUAL ENDORSEMENT ABS 1 --/--/-- COC CERTIFICATE OF CLASSIFICATION ABS 5 --/--/-- CO2BT CO2 HYDRO TEST-BULK STORAGE TANKS USCG 10 --/--/-- N ARIN COI RE-INSPECTION-ANNUAL ENDORSE USCG 1 --/--/-- FOAMN FOAM ANALYSIS USN 1 --/--/-- N FOAMC FOAM SAMPLE ANALYSIS ABS/USCG 2 --/--/-- AIGSS INERT GAS SYSTEM SURVEY-ANNUAL ABS 1 --/--/-- ICTE INTERNAL CARGO TANKS EXAMINATION USCG 2/5,5 --/--/-- N REACT REACTIVATION SURVEY (RRF) ABS ACT --/--/-- SCIS SAFETY CONST SURVEY-INTERMEDIATE ABS/USCG MW --/--/-- N SCCCG SAFETY CONSTRUCTION CERTIFICATE USCG 1,4,5 --/--/-- N SSA SPECIAL PER/CONT SURVEY-AUTOMATION ABS 5 --/--/-- N SSR SPECIAL PER/CONT SURVEY-CARGO RFRG ABS 5 --/--/-- N SSIGS SPECIAL PER/CONT SURVEY-INERT GAS ABS 5 --/--/-- UWILD UNDERWATER INSPECT IN LIEU OF DD ABS/USCG MW,5 --/--/-- N,10 UNFPV UNFIRED PRESSURE VESSELS INSPECT USCG 2/5,5 --/--/-- L Comments: `1. Document missing. Also ADM, SNTY and SOLAS documents are missing 2. Interval changed to twice in 5 years and no longer than 3 years 3. Interval changed to 5 years 5. Interval changed to 10 years 7. Interval changed to 5 years 9. Interval changed to twice in 5 years but no longer than 3 years 10. Ship on 5 yr RRF dd'ing IAW MOU. 11.Renewal Date 22 March 2005 if not end for ended. ** S&I Notation ** A - Awaiting Documentation C - Continuous Survey D - Deferred to Activation E - Exempt I - In-Progress K - Special Comments Apply L - Alternative Compliance Program Item N - Not Applicable P - Provisional/Temporary R - Renewal Suspended IAW MOU S - Special Annual Survey V - Await Verification by Requlatory Body W - Waiver X - Overdue/Expired **** End of Report ****