All inspections concerning the Deepwater Horizon

8/7/2019 All inspections concerning the Deepwater Horizon

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Activity Summary ReportTitle: MI01029693: DEEPWATER HORIZONActivity 10: 1074002Activity Start TIme: 09lO8I2001Originating Unit: MSO MorganCtyOwner Unit: MSU MorganCtyControlling Unit: MSU MorganCtyActivity Type: VessellnspectlonlPSCTeam Lead:Status: Closed Agency Action CompleteStatus Date: 0912012001Prompt Date:SUbject POC:Operating Organlz8tlon Nam.TRANSOCEANSEOCOFOREX UnknownAddrHs City State Zip Country Province1311 Broad FleId Blvd. Suite 400 Houston TX n084 US

V....llnfonnatlon1. , .V. . . . . Name: VIN: Flag: Length: Tonnage(GRTJlTC}:DEEPWATER HORIZON 8764597 MARSHALlIStANDS 114V r Completed: V" ' " Type: Propulsion Type:2001 Offshore-MODU-5emisubrnersiblea Diesel ElectricEngine Compartment: Fuel Compartment: Construction:Unknown Unknown Unknown

Activities Conducted: . ....1M ee. WMM. ....Type UnitAdministratiVe MSU MorganCtyInspection Results

' .... WI

System Date ResultsInspection Results Deficiencies(None)

Documents and Certificates:....

(none)Narrative Summary:

e -w ' i.A'Approved BPs EEP for MC587 #1. OCS l TR. 01494. J A

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TWlC Verification Details:.M Radiation Details:........... . . d , , . ,e = e, r ==


2/28

Activity Summary ReportTitle:Activity 10: 1616801Adivity Start Time: 0511412002 3:45:00 PMOriginating Unit: MSO MorganCtyOwner Unit: MSU MorganCtyControlling Unit: MSU MorganCtyActivity Type: Vessel Ins tionJPSCTeam Lead:Status: Closed - Approved InspectionStatus Date: 0511412002Prompt Date:Subject POC:Operating Organiza tion NameTRANSOCEANSEDCOFOREX UnknownAdd,.... City State Zip Country Province1311 Broad Field Blvd. Suite 400 Houston TX n084 US

VessellnformaUon= , D2=edU ~ a WI' I , .V. . . . . Nam.: VtN: Flag: Length: Tonnage(GRTnTC):DEEPWATER HORIZON 8764597 MARSHALL ISLANDS 114

Year Completad: V....IType: Propuls ion Type:2001 Offshore-MODU-Semisubmersibles . Diesel ElectricEngine CompartmentUnknown Fuel Compartment:Unknown Construction:Unknown

Activities Conducted:I. Ie .e... .M.. .. . . ,Type Date UnitAdministrative Inspection 05114102 MSU MofganCty

Inspection Results ...System Date ResultsInspection Results Deficiencies

C 4liD (None)

Documents and Certificates:I ....." .... . . ... .....

(none)Narrative Summary:. . . . . IS' em ....... ". 'w eM i II approved BP's eep for rig EtefH)2197Activity Action Log:Eft. Date Unit Individual Description .. E0511412002 MSO MorganCty Adlvity Created. Status: -Open - InProgress"0511412002 MSO MorganCty Status Changed to -Closed - AdministrativeAction"0511-412002 MSO MorganCty Status Changed to -Closed - AdministrativeAction0511412002 MSO MorganCty Status Changed to -Closed - ApprovedInspection"


3/28

Activity Summary ReportTitle:ActJvity 10:Activity Start TIme:Originating Unit:Owner UnitControlling Unit:Activity Type:Team Lead:Status:Status Date:Prompt Date:SUbject POC:Operating Organization Nam.TRANSOCEANSEDCOFOREXAddI'eM1311 Broad Field Blvd. Suite 400

Vessellnfonnation

16070120412012002 9:30:00 AMMSO MorganCtyMSU MorganCtyMSU MorganCtyVessel Ins 'onlPSCClosed Approved Inspection0412012002

CityHoustonUnknownSta_TX Zipn084 CountryUS Province

v............:DEEPWATER HORIZONYear Completed:2001engine ComJNlrtment:Unknown

VIN: Flag: Length:8764597 MARSHAll ISlANDS 114V..... Type:Offshore-MODU-5emisubmersibles Diesel ElectricFuel Comparbnent: Construction:Unknown Unknown

Tonnage(GRTIITC):Propul.lon Type:

Activities Conducted:.... ,m ,Type Date UnitAdministrative Inspection 04I20I02 MSU MorganCtyInspection ResultsPM .M. . .

Date

Results_F II

Inspection Results Deficienciesaa(None)

.Documents and Certificates:, r E ... - e eM(none) Narrative Summary:ft - ' .. e .APPROVED BP'S EEP FOR MC 412. LETTER EEP.02147Activity Action Log:Eft. Date Unit Individual'. ' we Ie0412012002 MOO MorganCtyfor Review"0412012002 MSO MorganCtyInspection"

Description UW i . . .Activity Created. Status: "Open - SubmittedStatus Changed to "Closed - Approved

TWlC Verification Details:=__ r::nr: M = Ig Ie


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5/28

Activity Summary ReportTitle:Activity 10:Activity Start Time:Originating Unit:Owner Unit:Controlling Unit:Activity Type:Team lead:Status:Status Date:Prompt Date:Subject POC:Operating Organization NameTRANSOCEANSEDCOFOREXAddress1311 Broad Field Blvd. Suite .wo

Vesset Infonnaticn Jr '..

Y.... Nam.:DEEPWATER HORIZONYear Completed:2001Engine Compartment:Unknown

Activities Conducted:.

CDC-Renew351378106125120091:19:00 PMMSU PrtArthurMSU PrtArthurMSU PrtArthurVessel Ins . nJPSCClosed - Approved Inspection05114120100712712009

UnknownCity State Zip Country ProvineeHouston TX n084 US

. ~ . YIN: Flag: Length:8764597 MARSHAll ISLANDS 11.Y.... Type:Offshore-MODU-Semisubmersib/es Diesel Electric:Fuel Compartment: COMtructlon:Unknown UnknownTonnage(GRTnTC):PropulsIon Type:

.. itType Date UnitCOC-MOOU Renew 07129109 MSU PrtArthurInspection Results

' x u .system DateAccommodation/OccupationalSafety 06125109CommunlcatlonaConstruetioM.oa9061251090612510906I25J090612510906125109061251090612510906125109061251090612510906125109

ResultsInspected SatisfactoryInspected 5atiafactoryInspected satisfactoryInspected SatisfactoryInspected 5atIsfactoryInspected SatisfactoryInspected SatIsfactoryInspected SatisfactoryInspected SatisfactoryInspected SatisfactoryInspected SatisfactoryInspected SatisfactoryInspected SatisfactoryIMpeded Satisfactory

Inspection Results - Deficiencies , i . ..11 no 4DW""SW' '' ' '.(None)

Documents and Certificates:...... ......... , ai.U= 1 t aCertificates:


6/28

Documents and Certificates:(Continued)=a_tillWi IE

Document Description I ue Date expire DateCOC-MODU Renewal 07129109 07129/11Documents:Name: DescriptionDEEPWATER HORIZON- COC.pdf COG-MODULocations:Latitude Longitude Time Description

.. e....:u,e en I i :a:a:a-2647.733 N 09346.698W 0612512009 13:19 Keathley C a n ~ Block 102Narrative Summary: , .. i ' *ii I I I27 JuJ 2009Attending Inspectors: Mr. LCDR CW02Used applicable CG--840 books and other unit guidance and checklists as a guide for conducting the inspection.Attended rig dynami


7/28

Activity Summary Reportrrtte: EEP ApprovalActivity 10: 3418933Activity Start Time: 021171200910:22:00 AMOriginating Unit MSU PrtArthurOWner Unit: MSU PrtArthurControlting Unit MSU PrtArthurActivity Type: Vessel Ins 'onIPSCTeam lead:Status: Closed Approved InspectionStatus Date: 0212412009Prompt Date: 021171200910:25:21 AMSubject POC:Operating Organization NameTRANSOCEANSEDCOFOREX UnknownAdd..... City State Zip Country Province1311 Broad Field Blvd. Suite 400 Houston T) ( nOM USVessellnfonnation.v..... Name: VlN: Flag: Length: Tonnage(GRTIITC}:DEEPWATER HORIZON 8764591 MARSHAlL ISLANDS 114Vear Completed: VeaseiType: Propulsion Type:2001 Otrshore-MODU-Semisubmersibles Diesel ElectricEngine Compartment: Fuel Compartment: Construction:Unknown Untmown UnknownActivities Conducted:.e.TypeAdminis1nJtlve Inspection

8. Date02111109

.. . 'P .UnitMSU PrtArthur

===Inspection RHUIta p, System Date ResultsDocumentation 02117109 Inspected SatisfactoryInspection Results DeficienciesH.(None)

Documents and Certificates:, ". eft

(none)Narrative Summary:...... . e . p i......11Feb09Inspector:Reviewed and approved EEP iaw 33 CFR 146.140 and 146.210. for Modu Deepwater Horizon, operating in102 Well 01. 0 rating for: BP Exploration Co. Inspection Complete.I/sl/ LT

Activity Action Log:Eff. Date Unit Individual Descriptioniii = - p' e #**=0211712009 MSU PrtArthur Activity Created. Status: open - InProgress"


8/28

0211712009Review"0212412009Inspection-

MSU PrtArthurMSU PrtArthur

Status Changed to "Open - Submitted forStatus Changed to "Closed - Approved

TWlC Verification Details:. .... , .. .


9/28

Activity Summary ReportTitle:Activity 10:Activity Start TIme:Originating Unit:Owner Unit:Controlling Unit:Activity Type:Team Lead:Status:Status Date:Prompt Date:Subject poc:Opetattng Organization NameTRANSOCEAN SEDCOFOREXAdc:Irea1311 Broad Field Blvd. Suite 400

Vessel Informat ion

COC Annual33782711011512008 8:45:00 AMMSU MorganCtyMSU MorganCtyMSU MorganCtyVessel Ins PSCClosed - Agency Action Complete0712912009--@---UnknownCity Stats Zip Country ProvinceHouston TX nQ8.4 US

v. . . . Name: VIN: Flag: Length: Tonnage(GRTIITC):DEEPVVATER HORIZON 8764591 MARSHALL ISlANDS 114Year Completed: V. . .IType: Propulsion Type:2001 Offshore-MODlJ.-Semisubmersibles Diesel ElectricEngine Compartment: Fuel Compartment: Construction:Unknown Unknown Unknown

Activities Conducted:TypeCOC-MODU Annuat Date101151U8 UnitMSU MorganCty.1

Inspection Results Date Results .. Inspection Reautts Deficiencies.(None)

P'"

Documents and Certificates:Certificate.:Document OMcriptionCOC-MODU Annual IHue Date Expire Data10115108 08J07109Documents:Name: OescripUonNarrative Summary:- .". ee e e .DEEPWATER HORIZONDate of inspection: 15 OCT 2008Type of Inspection RIN.-IiIC.OC.C..1Owner rep and phone:

..... sa G .: Check of VCP showed no ou1standing de1lciencles.


10/28

Attended MODU at Me 948 to conduct a cae C .R.ei.nion. Met wlCa tain diacussed the scope of the inspection. Thefollowing CG pet'SOnnel were in attendance: CWO CWO and LTJ9 840 inspection books were usedguidance to conduct the exam.The following infonnatlon was captured by verification of onboard documentation:Lifeboat falls renewed Jun 08.Lifeboat weight tests conducted May OS.Lifeboat release gear test conducted Mar 05.No worklist items were issued.No 835 deficiencies were issued.The MOOU was found fit for route and service, endorsed cae C. CW02Activi ty Action Log:Elf. Date Unit Individual . Description i e . e f t : : =.12/1112008 MSU MorganCty Activity Created. Status: Open InProgress12/1112008 MSU MorganCty Status Changed to "Open - Submitted toFincen


11/28

Activity Action Log:Elf. Date Unit Individual(Continued)Me PI :u:aa: , ,

1211112008 MSU MorganCtyTRX:8764597DEC080712912009 MSU MorganCtyComplete-

I I

Description"M p.w _"]I_auUser Fee Account Sent to Fincen

Status Changed to "Closed - Agency Action

TWIC Verification Details: . . . . . . II.. a . Radiation DetaUs:"'Ii a i a , .. .,..,., . .. fi Was radiation detected? No


12/28

Activity Summary ReportTille: Admin InspectionActivity ID: 3072937Activity Start Time: 10lO4l2OO7 1:42:00 PMOriginating Unit: MSU PrtArthurOwner Unit: MSU PrtArthurControlling Unit: MSU PrtArthurActivity Type: Vessel Ins . n/PSCTeam Lead:Status: Closed ApproVed InspectionStatus Date: 10/0912007Prompt Date: 10lO4I20071:43:13 PMSubject POC:Operating Organizat ion NameTRANSOCEANSEOCOFOREX UnknownAdd.- . City State Zip Country Province1311 Broad Fietd Blvd. Suite 400 Houston TX 77084 US

VesseIlnfonnation . .. .v..... Name: YIN: Flag: length: Tonnage(GRT/lTC):DEEPWATER HORIZON 8764597 MARSHAll ISLANDS 114Vear Completed: V. . . . . Type: Propulsion Type:2001 Offshore-MODUSemisubmerslbles Diesel ElectricEngine Compartment: Fuel Compartment: Consttuc tion:Untulown Unknown Unknown

Activities Conducted:., ,Type 0. . . U n DefIciency Check 10I04I07 MSU PrtArthurInspection Results

1M pM

System ca. ResultsUfesaving 10104107 Deficiencies Found and CorrectedEngineering 10I04I07 DeficMJncies Found and CorrectedInspection Results DeficienciesI'. w (None)

Documents and Certificates: (none)Narrative Summary: .IM 1 -P : i . i i ., .... " Ii , er.m=04 Oct 2007Received ASS Survey Report certifying load test of #4 Lifeboat cables. Clear discrepancy in MISLE./lsi Activity Action Log:Eft. Date Unit Individual Description...... .. .."10lO4I2007 MSU PrtArthur Activity Created. Status: "Open -InProgress"


13/28

1010412007Review"10109/2007Inspection"

MSU PrtArthurMSU PrtArthur

Status Changed to Open - Submitted forStatus Changed to "Closed - Approved

TWlC Verification Details:


14/28

Activity Summary Report

Vessel Ins . n/PSCClosed - Approved Inspection

Title: Cae-RenewalActivity 10: 2990305Activity Start TIme: 0810712007 8:37:00 AMOriginating Unit: MSU PrtArthurOwner Unit: MSU PrtArthurControlling Unit: MSU PrtArthurActivity Type:Team Lead:Status:Status Date: 09/19/2007Prompt Date: 0810712007Subject poc:Operating OrganiZation NameTRANSOCEANSEDCOFOREX UnknownAdd. . . . . City State Zip Country Province1311 Broad Field Blvd. Suite 400 Houston TX 77084 US

v..... Infonnatlon I .v..... Nam.: VIN: Rag: Length: Tonnage(GRTnTC):DEEPWATER HORIZON 8764597 MARSHAU ISlANDS 114V.ar ComJ*tted: V....,Type: Propulsion Type:

2001 Offshore..MODU-8emisobmersibies Diesel Electricengine Compartment: Fuet Compall1ment: Construction:Unknown Unknown Unknown

Activities Conducted:Ie If r .

Type oatil UnitCQC-MODURenew 08107107 MSU PrtArthorInspection Results . ,p.",.System Date ResultsPoUotion PreventionIResponse 08107107 Inspected SatisfactoryOperationsIManagement 08107107 Inspected SatisfactoryLifesaving 08107107 OUtstanding Defielencies ExistFire fighting 08107107 Inspected satisfactoryEngineering 08107107 Inspected SatisIactotyElectrical 08107107 Inspected SatisfadoryDocumentation 08107107 Inspected SatIsfactoryInspection Results Deficiencies eN. ITEM COMPUANCE DATE DATE ISSUED DATE RESOLVED1 08I07f2oo7 10104I2OO7SVSTEM SUBSVSTEM COMPONENTUfesavlng launching Appliances Falls

-DescrlptionSteel cable, Stem Fall on #4 Lifeboat busted. Awaiting replacement for cable.

Documents and Certificates:II...... . .e.. .

Certificates:Document Description Issue Date expire Date


15/28

Documents and Certificates:(Continued) ... ,, ....... .". . . . . C If""'" J a= -==aCOC-MODU Renewal 08107107 08107109Documenta:Nam.: ee.criptJonNarrative Summary:=-n-x 1 Aug 2007:

.... aM, I! 11" . .CDawa

Attending Inspedor'sIIAttended vessel to conduct COC-Renewal inspection.Vsl on location in Keatley Canyon 2#. Inspected aM machinery and associated equipment, all sat. Observed Fire PlIl1P operations. all sat.Inspected lifesaving Equipment. aU satInspected ber1hing and galley, aU salReviewed all appIicabte documen1s with no deficlencies noted.. . . Lifeboat requires Fait Renewal and Testing. Repairs scheduled for later this week. ASS scheduled to attend vsl on 13 Aug2007. Issued Worldilt for \lSI to provide this unit a copy of ASS paperwork pertaining to Fall Renewal and Testing.Inspection complete. Found vessel fit for route and service specified. Issued COCo (1) deficiencies issued. (1) remainoutstanding.IIsll

Activity Action Log:Eft. Data Unit Individual Description1. Nt 1M07/1012007 MSU PrtArthur Activity Created. Status: Open InProgress"0811Moo1 MSU PrtArthur Authement Status Changed to "Open - Submitted toFlncen" Authement. _08I10fl007 MSU PrtArthur User Fee Account Sent to Fincen TRX:8764597AUG07 Authement. _0911812007 MSU PrtArthur Status Changed to Open - Submitted forReview"0911912007 MSU PrtArthur Status Changed to "Closed ApprovedInspection"TWlC Verification DataUs:Radiation Details:

II..... 49." ... . .


16/28

Activity Summary ReportTitle: MOOU COC AnnualActivity 10: 2744163Activity Start Time: 08I11J200610:53:00AMOriginating Unit: MSU MorganCtyOwner Unit: MSU MorganCtyControRing Unit: MSU MorganCtyActIvity Type: Vessell", 'onJPSCTeam Lead:Status: Closed Approved InspectionStatus Date: 0812112006Prompt Date:Subject POC:Operating Organization NameTRANSOCEANSEDCOFOREX UnknownAc:Ic:hu City State Zip Country Province1311 Broad Field Blvd. SUite 400 Houston TX 77084 US

V ~ l n t o n n a t i o n . , .'i fVHMlNam.: VlN: Flag: Length: Tonnage(GRTIITC):DEEP'NATER HORIZON 8764597 MARSHALL ISLANDS 114Vear Completed: V. . . . . Type: Propulsion Type:2001 Offshore-MODUSemisubmersibiea Diesel ElectricEngine Compartment: Fuel Compartment: Construction:Unknown Unknown Unknown

Activlti.. Conducted:.i i kR ' 1 T we. I L L e , ====11 =.......... .... Type Date UnitCQC.MQOU Annual 08J08J06 MSU MorganCtyInspection Results

'M .e .... M .. ' .1 ' . ' cateInspection Results - Deficiencies(None)

Documents and Certificates:&II CertlflcatM:Document Description Issue Date Expire DateCOC-MODU Annual 08I08I06 08131 JOe

Documents:Name: DescriptionNarrative Summary:

PFft ' J . .=.') I Deepwater HorizonDate of in$p8dlon: 8 Aug 2006Type of Inspection COC.-C.Ann.U.a1Owner rep and phone: ICheck of VCP showed no outstanding deficiencies.


17/28

Attended MaOU at AT 398 to conduct a COC Annual Exam. Met wi vsl reps and discussed the scope of the exam. Thefollowing CG personnel were in attendance: LT and LT 840 inspection books wer e used as guidance to conduct thexam. Verified all required documents and merchant mariners licenses.The following information was captured by verification of onboard documentation.Pressure vessel exam conducted. Oct 05.Relief valve last tested. Jun 05.Lifeboat falls renewed. May 05.Lifeboat weight tests conducted. May 05.Lifeboat release gear test conducted. May 05.Liferaft falls renewed. May 05Liferaft davit weight tests conducted. May 05The following items were identified and corrected during the course of the inspection:1. Provide valve position indicators on bilgeJballast valves .2. Provide cover for eyewash station on drill floor.There were no worldist items and no 835'5 issued.The MOOU was found fit for route and service, endorsed COCo Updated MISLE to re1lect c:ooect IMO numbef and Flag state.

Activity Action Log:Eff. Date Unit Individual Description==WE H " # II =0811112008 MSU MorganCty Activity Created. Status: Open - InProgress"0811112006 MSU MorganCty Stalus Changed to "Open - Submitted toFincen"


18/28

Activity Action log:Eft. Date Unit Individual(Continued)- . . . -.. I 5 " , em .0811112008 MSU MorganCtyReview"0811112006 MSU MorganCtyTRX:CG061046AUG060812112006 MSU MorganCtyI n s p e c t l o n ~

Descriptionam Ie ee . .,

Status Changed to ~ O p e o - Submitted forUser Fee Account Sent to Flncen Status Changed to ~ C l o s e d Approved

TWIC Verification Details:m,,,, P I Ie , ., . .Radiation Details:,P . .


19/28

Activity Summary ReportTitle: COC Renewal I Flag ChangeActivity 10: 2466860Activity Star t Time: 0811612005 10:39:00 AMOriginating Unit: MSO MorganCtyOwner Unit: MSU MorganCtyControlling Unit: MSU MorganCtyActivity Type: Vessel Ins . nlPSCTeam Lead:Status: Closed - Approved InspectionStatus Date: 0811812005Prompt Date:Subject POC: See NarrativeOperating Organization NameTRANSOCEAN SEDCOFOREX UnknownAcIdteU City State Zip COUntry Province1311 Broad FJeld Blvd. Suite 400 Houston TX 77084 US

VesseIlnfonnation eM _eM . , IeV. . . . . Name: VlN: Flag: Length: Tonnage(GRTIITC):DEEPYJAiER HORIZON 8764597 MARSHAll ISLANDS 114Vear Completed: V. . . . . Type: Propulaion iype:2001 Offshore-MODU-Semisubmersibles Dieset ElectricEngine Compartment: Fuel Compartment: CoMtruction:Unknown Unknown Unknown

Activities Conducted:...Type Date UnitCCC-MODURenew 08118105 MSU MorganCtyInspection Results I . w 'G . . . .System Date ResultsStability 08116106 Inspected SatisfactoryPollution PreventionlResponse 08116105 Inspected SatisfactoryPersonnel 08116105 Inspected satisfactoryOperationslManagement 08116105 Inspected satisfactoryNavigation 08116105 Inspected SatisfactoryLlfesaving 08116105 Inspected SatisfaetoryFife Fighting 08116/M Inspected satisfactoryEngineering 08I16J05 Inspected SatisfactoryElectrical 08116105 Inspected SatisfactoryDocumentation 08116105 Inspected SatisfactoryDeckICargo 08116105 InsP8C*t SatisfactoryConstructionlLoadline 08116105 Inspected satisfactoryCommunications 08116105 Inspected SatisfactoryAccommodationlQe.cupatlonal Safety 08116105 Inspected SatisfactoryInspection Results Deficiencies ...... a=-=-:a(None)

Documents and Certificates:= -==0 '==-===-== :=.== _=== ,. _= 11' . , ..:.:==:-=:========11_"Certificates:


20/28

Oocur:nents and Certificates:(Continued):5_11 E ===== 1* ta a ==a:==:a:=::z:u i " , . I'. . e .,,_." .W I I iF Document Description '..ue Date Expire DateCOCMODU Renewal 08118105 08118107Documents:Name: Desc:rlptlonLocations:Latitude Longitude Time Description= = = = = = ===== == _-==-==K::-= _I8Z_=u oa===:=====-======-=a:c__ a : ! ~ . _ . _

08I16J2005 10:39 Atwater Valley Block 398Narrative Summary:

.. &- . .. " ...Inspection Date (Credit): August 16, 2005Insp Type: cee -Renewal I Flag ChangeLocation: GaM - Atwater V a n ~ Block 398POC: O.'MI-lea.P h o n e : ~ Vessel Type: semi SubmersibleAugust 16, 2005, Attended MODU in company with POC, CWO and LT to conduct a renewal examinatifor COC-C. CG- 840 inspection books, IMO MODU CODe and applicable rules and regulations were used as guidance toconduct exam. The following information was captured by verification of onboaf'd documentation. inspection or operationaltesting and recorded in MISLE Inspec1jon Results. Examined the required merchant mariner documents. Firefighting andLifesaving third party test reports were onboerd and valid. Conducted satisfactoty fire and abandon drills. Vessel changedownership and Aag State, from Panama to Marshall Island.MODU Is in very good condition. Good crew participation. Inspection complete and issued new COC-C with new ownerinformation and new flag state.

LTActivity Action Log:Eft. Date Unit Individual Description

. '" . 0811812005 MSO MorganCty Activity Created. Status: "Open - Submittedfor Review"0811812005 MSO MorganCty Status Changed to "Open Submitted toFincen0811812005 MSO MorganCty Status Changed to "Closed ApprovedInspection0811812005 MSO MorganCty User Fee Account sent to Fincen TRX:CG061046AUG05TWlC Verification Details:, '." ii '"' ..................Radiation Details: 'N .e. aM . I i . ' u i=


21/28

Activity Summary ReportTitle: COC - RenewalActivity 10: 2192379Activity Start Time: 08/3112004Originating Unit: MSO MOfQanCtyOwner Unit: MSU MorganCtyControlling Unit: MSU MorganCtyActivity Type: Vesset Ins 'on/PSCTeam Lead:Status: Closed - Approved InspedionStatus Date: 0911012004Prompt Date:Subject POC:o..,.tlng Organization NameTRANSOCEANSEDCOFOREX UnknownAdd. . . . . City State Zip Country Province1311 Broad Field Blvd. Suite 400 Houston TX nOM USVessellnfonnatfon

II.V"'" Name: YIN: Flag: Length: Tonnage(GRTnTC):DEEPWATER HORIZON 8764597 MARSHALL ISlANDS 114Year Completed: Vessel Type: Propulalon Type:2001 Offshore-MODU-S8misubmersibles Diesel ElectricEngine Compartment: Fuef Compartment: Conatruction:Unknown Unknown UnknownActivities Conducted: .M a s ' . .. ==::a Type Date UnitCQC-MODURenew 08131104 MSU MorganCtyInspection Results . F . e s , .System Date ResultsInspection Results - Deficiencies:ft. . . . . ... e . ,....(None)Documents and Certificates:.. .... IeIv ==-CertificatH:Document OHcrfptlon Isaue Date Expire DateCQC-MOoU Renewal 08131104 08131106Documents:Name: DescrfptlonNarrative Summary:

4 I a ' M M . ...... ..,..... II =-= . 'Inspection Date (Credit): 31 August 2004Insp Type: COC - RenewalLocation: GOM Green Canyon 743POC; OIMPhone:30 Januaty 2003: Attended MOoU in company with POC CWO _ and LT to conduct renewal examinationfor CoC. CG- 840 inspection books, 100 MeoU CODE and applicabJe rules and regulations were used as guidance to conduct

Vessel Type: SEMI SUBMERSIBLE


22/28

exam. The following information was captured by veriflcatlon of onboard documentation, inspection or operational testing andrecorded in MISlE Inspection Results. Examined the required merchant mariner documents. Firefighting and lifesaving thirdparty test reports were onboard and valid. Conducted satisfactory fire and abandon drills. Change owner and operator. Nodeficiencies noted.MOOU in very good condition Inspection complete and issued new COC-C.IT

Activity Action Log:Eft. Date...... .. Unit IndividualDK Description= ; , .0911012004 MSO MorganCty Activity Created. Status: "Open - Submittefor Review"0911012004 MSO MorganCty Status Changed to "Open - Submitted toFincenM


23/28

Activity Action Log:Eft. Date Unit Individual(Continued)== ,.......... ow. .a_v0911012()()4 MSO MorganCtyTRX:SEP040911012004 MSO MorganCtyInspection-

Description=za = = .a t ===

Status Changed to Closed - ApprovedUser Fee Account sent to Fincen -

TWlC Verification Details:... .... . n Wi .. 1f t a . Radiation Details: ..... .


24/28

Activity Summary ReportTitle: COC Annual InspectionActivity 10: 1887481Activity Start 11me: 0812612003 10:22:00 AMOriginating Unit: MSO Mor'ganCtyOwner Unit: MSU MorganCtyControUing Unit: MSU MorganCtyActivity Type: Vesaellns . nJPSCTeam lead:Status: Closed - Approved InspectionStatus Date: 0812812003Prompt Date:Subject POe:Operating Organization NameTRANSOCEANSEDCOFOREX UnknownAdd. . . . . city State Zip Country Province1311 Broad Field Blvd. Suite 400 Houston TX n084 US

Vessellnfonnatlon . . V"'" Name: VIN: Flag: Length: Tonnage(GRTITTC):DEEPWATER HORIZON 8764597 MARSHALL ISLANDS 1104Y r C o r n ~ : V" ' " Type: Propulsion Type:2001 Offshore-MODU-5emisubmersibles Diesel ElectricEngine Compartment: FtJet Compartment: Constructlon:Unknown Unknown UnknownActivities Conducted:

.i 'E Type eat. Unitcertificate of Compliance 08I06I03 MSU MorganCtyInspection Resulta. , eM ' hiE.

08te ResultsInspection Resulta Deficiencies. , (None)Documents and Certfficates: Ie .(none)Narrative Summary:M .,.. we =DEEP'VVATER HORIZONDate of inspection: 6 AUG 2003Type of Inspection coc..-.A.nnllllua.lOwner rep and phone:. 7 1 3 - 2 3 2 ~ 2 6 2 Check of VCP showed no outstanding deficiencies.Attended MODU at Me 725 to conduct an annual cee inspection. Met wI vsl and discussed the scope othe exam. The following CG personnel were in attendance: LT. _ ONO_ _ 840 inspection books wereused as guidance to conduct the exam.A 5 year crane survey was conducted by A8S in Feb 01.The following information was captured by verification of onboard documentation.


25/28

Pressure vessel exam last conducted, Nov 00.Relief valve last tested. May - Jul 02.Lifeboat falls last renewed. Jan 01.lifeboat weight tests conducted, Jun 02.Lifeboat release gear test conducted, Dec 00.Liferaft faUs last renewed. Nov 00.Uferaft weight tests conduded. Dec 00.Liferaft release gear test conducted, Dec 00.No worldist items and no 835's were issued.The MODU was found fit for route and service, endorsed cae Certificate.

Manuel. CW02

Activity Action Log:Eff. Date Unit Individual DescriptionII . Ie

08I26l2OO3Progress0812812003Inspection0812812003Review"

MOO MorganCtyMOO MorganCtyMOO MorganCty

Activity Created. Status: Open - InStatus Changed to CIosed - Approved

Status Changed to Open Submitted forTWlC Verification Details:a lt ' . . Ii


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Activity Summary ReportTitle:Activity 10:Activity Start Time:Originating UnitOwner Unit:Controlling Unit:Activity Type:Team Lead:StatuI:Status Date:Prompt Date:Subject poc:Operating Organization HarMTRANSOCEAN SEOCOFOREXAdd. . . . .1311 Broad Reid Blvd. Suite 400Ve_llnfonnationv..... Nam.:DEEPWATER HORIZONy.... Completed:2001Engine Compartment:UnknownActivities Conducted:

EEP Approval17622200312412003 1:49:00 PMMSO MorganCtyMSU MorganCtyMSU MorganCtyVessell"s . SCClosed Approved Inspection0312412003

CityHoustonUnknownStateTX Zipn084 COuntryUS Province

,. I . .,VlN: Flag: Length:8784597 MARSHAll ISLANDS 114V. . . . . Type:Offshor&-MODU-Semisubmersibles Diesef ElectricFuet Compattment: Construction:Unknown Unknown

Tonnage(GRTnTC):Propulsion Type:

. aType Date UnitAdministrative Inspection 0312-4103 MSU MorganCtyInspection Results, ..System Date ResultsInspection Results Deficiencies- ........ . .(None)Documents and Certificates:

55 nr= :I(none)Narrative Summary:

" ... .. 24 Mar 03 Approved EEP for MC 725 under Itt 03133.CWOActivity Action Log:Eft. Date Unit Individual Description

Ie " ... 0312412003 MSO MorganCty Activity Created. Status: "Open - InProgress"0312412003 MSO MorganCty Status Changed to "Closed - ApprovedInspection"TWlC Verification Details:


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Activity Summary ReportTitle: Certificate of Compliance: CActivity 10: 1666474Activity Start TIme: 0811312002 8:55:00 AMOriginating Unit MSO MorganCtyOwner Unit MSU MorganCtyControlling Unit MSU MotganCtyActivity Type: Vessel Ins . CTeam Lead:Status: Closed Approved InspectionStatus Date: 09/0412002Prompt Date:Subject POC:Operating Organization NameTRANSOCEAN SEDCOFOREX UnknownAdcIntu City State Zip Country Province1311 Broad Fteid Blvd. Suite 400 Houston TX 77084 US

VesseIlnfonnation '." ...V"'" Name: VlN: Flag: Length: Tonnage(GRTIITC):DEEPWATER HORIZON 8764597 MARSHALl ISlANDS 114Vea, Completed: Vessel Type: Propulsion Type:2001 Offshore.MODU-Semlsubmersibies Diesel ElectricEngine Compartment Fuel Compartment: Construction:Unknown Unknown UnknownActivities Conducted:

pIII- Ii .. ii iType oa. UnitCertificate of Compliance 08113102 MSU MorganCtyInspection Results.... ....-System Date R. .ultaStability 08113102 In.pected satisfactoryPollution PreventionJResponse 08113102 Inspected SatisfactofyPersonnel 08I131U2 Inspected SatiafactoryOperationalManagement 08113102 Inspected SatiafactoryNavigation 08113102 Inspected SatisfadoryUfesavlng 08113102 Inspected satlsfactotyFire Fighting 08113102 Inspected satisfactolyEngineering 08113102 Outstanding Deficiend.. ExistElectrical 08113102 Inspected SatisfactoryDocumentatIon 08113102 Inspected SatisfactoryDeck/Cargo 08113102 Inspected satisfactoryConstructionlloadline 08113102 Inspected SatisfactoryCommunications 08113102 In.pected satisfactoryAccommodation/Occupational Safety 08113102 Inspected SatisfactoryInspection Results - Deficiencies U F .& =1ITEM COMPLIANCE DATE DATE ISSUED DATE RESOLVED1 0911212002 0811312002 0812112002SVSTEM SUBSVSTEM COMPONENTEngineering Compressed Air System (start air) -Descript ion


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I

Inspection Results Deficiencies(Continued)pI 1M a t ' '" , E' . ' ". . ... -==ra=

Air Pressure Systems: IMO MODU Code, Consolidated ed. 2001, 4.6.1: Provide safety relieving devices for all pressure vesselsthat provides same level of protection as required by 48 CFR Subpart F. Devices protects against exceeding MAWP of vessel itprotects.

Documents and Certificates:. . . , =a=:aaa(none)Locations:Latitude

W '" IiLongitude Time Description II .w =:r==..0811312002 08:55 GC743

Narrative Summary:It

Name Of Rig: DEEPWATER HORIZONRig Rep: OIM 731-232-8626 fax: 713-232-8268Date of Inspection: 13AUG02Credit Given: 13AUG02MODU: self propelled, Semi-SubmeBible,13 AUG 02: Attended rig in the company of LT and CWO Everett to conduct renewal of Certificate of Compliance (C) whileworking at GC 743. Inspection results include one deficiency and no work list items. Rig still in exceptional condition. Crew wentrained. Additional inspections notes include: Falls renewed: 18JAN01, DID: 31MAR01, Pressure Veuels Examined: 15NOVOO.Pressure Relieving Devices: 31JUL02. Lifeboat wit 26JUN02 (A l l 4), Uteraft wit: 16NOVOO.Case Submitted by, LTJGActivity Action Log:Eft. Date Unit Individual Descriptionwe ' 08I26l2OO2 MSO MorganCty Activity Created. Status: MOpen InProgress"09I04J2002Inspection" MSO MorganCty Status Changed to CIosed Approved

TWlC Verification Details: WI . ! " a:a=:==Radiation Details:..... s a Me '1 I = .. FF

All inspections concerning the Deepwater Horizon

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