Sei sulla pagina 1di 6

Summary: Deepwater Horizon Audits / Inspections / Surveys / Certifications (2005-2010)

No. Title / Description Entity Date Inspector(s) Name(s)


Lawrence Sohl, CWO Carrera, and Lt. Walter Hoppe

Trial Exhibit Number

Bates Numbers (Document Descriptions)


DHCIT_TPY-0169130 - DHCIT_TPY0169131 (U.S. Department of Homeland Security / United States Coast Guard Activity Summary Report) DHCIT_TPY-0169138 - DHCIT_TPY0169140 (U.S. Department of Homeland Security / United States Coast Guard Activity Summary Report)

Renewal Examination for Certificate of Compliance

USCG

August 16, 2005

TREX-05585

Annual Exam for MODU Certificate of Compliance

USCG

August 8, 2006

Lt Walter Hoppe and Lt Sohl

TREX-05586

Renewal Examination for Certificate of Compliance (and Certificate)

USCG

August 7, 2007

DHCIT_TPY-0169145 - DHCIT_TPY0169146 (U.S. Department of Homeland Security / United States Coast Guard John K. Authement, TREX-05587 and Activity Summary Report) and A. Wachowiak, and C. TREX-05590 DHCIT_TPY-0232826 - DHCIT_TPYBrown 0232829 (U.S. Department of Homeland Security / United States Coast Guard Certificate of Compliance) DHCIT_TPY-0169155 - DHCIT_TPY0169157 (U.S. Department of Homeland Security / United States Coast Guard TREX-05589 and Activity Summary Report) and TREX-05590 DHCIT_TPY-0232826 - DHCIT_TPY0232829 (U.S. Department of Homeland Security / United States Coast Guard Certificate of Compliance) DHCIT_TPY-0169163 - DHCIT_TPY0169164 (U.S. Department of Homeland Security / United States Coast Guard TREX-05580 and Activity Summary Report) andHCG161TREX-05571 040009- HCG161-040012(U.S. Department of Homeland Security / United States Coast Guard Certificate of Compliance) TREX-03081 TREX-03081 TREX-03081 TREX-03081 TREX-03081 TREX-03081 TREX-03081 TREX-03081 TREX-03081 TREX-03081 TREX-03081 TREX-03081 TREX-03081 TREX-03081 TREX-03081 TREX-03074 Charles G. Barthel TREX-52685 ABSDWH003481 ABSDWH003481 ABSDWH003493 ABSDWH003493 ABSDWH003481 ABSDWH003481 ABSDWH003493 ABSDWH003493 ABSDWH003481 ABSDWH003493 ABSDWH003493 ABSDWH003493 ABSDWH003493 ABSDWH003493 ABSDWH003481 TRN-MDL-01100259 ABSDWH001221

Reinspection for Certificate of Compliance (and Certificate)

USCG

October 15, 2008

M. G. Odom and Allen W. Hughey, CWO Carpenter, CWO Hughey, and Ltjg Dudek

Renewal Examination for Certificate of Compliance (and Certificate)

USCG

July 27, 2009

M. G. Odom, Mr. Cal Brown, CWO2 Jay Willimon

6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

Annual Automation Survey 4 Annual Hull Survey 4 Annual IOPP Annex I Survey 4 Annual Load Line Survey 4 Annual Machinery Survey 4 Annual Survey - Drilling System 4 Change of Flag Survey IL092 Compliance Survey - Marshall Islands Statement of Compliance Survey for Compliance - Class Other Survey (Statutory) - Sewage Survey for Change of Flag Other Survey (Statutory)- Survey on behalf of Marshall Islands Other Survey (Statutory)- Annual Survey of Four (4) shipboard elevators Other Survey (Statutory)- FSVAD - Flag State Verification Survey for Compliance - Statutory Other Survey (class) - Annual DPS-3 Survey Cargo Gear Survey Damage - Repair Survey (Special)

ABS ABS ABS ABS ABS ABS ABS ABS ABS ABS ABS ABS ABS ABS ABS ABS ABS

March 23 - April 4, 2005 March 23 - April 4, 2005 March 23 - April 4, 2005 March 23 - April 4, 2005 March 23 - April 4, 2005 March 23 - April 4, 2005 March 23 - April 4, 2005 March 23 - April 4, 2005 March 23 - April 4, 2005 March 23 - April 4, 2005 March 23 - April 4, 2005 March 23 - April 4, 2005 March 23 - April 4, 2005 March 23 - April 4, 2005 March 23 - April 4, 2005 March 16, 2005 March 7-16, 2005

William Haynie William Haynie William Haynie William Haynie William Haynie William Haynie William Haynie William Haynie William Haynie William Haynie William Haynie William Haynie William Haynie William Haynie William Haynie

TREX-52666 - Page 1 of 6

Summary: Deepwater Horizon Audits / Inspections / Surveys / Certifications (2005-2010)


No.
23 24 25 26 27 28 29 30 31

Title / Description
Survey for Compliance (Special) International Tonnage Certificate (1969) Other Survey (Statutory)- Compliance with Reg. III/20.11 SOLAS International Oil Pollution Prevention Certificate International Sewage Pollution Prevention Certificate Flag State Verification and Acceptance Document Mobile Offshore Drilling Unit Safety Certificate (1989) / Report of Inspection Certificate of Crew Accommodation Certificate of Classification Cargo Gear Survey and Certificate of Test and Examination of Cranes or Hoists and Their Accessory Gear: Retesting Surveys Extension Survey (Class) - Drydocking Survey Extension Survey (Class) - Special Continuous Survey Machinery 1 Extension Survey (Class) - Special Periodical Survey Hull 1 Extension Survey (statutory) -Renewal Load Line Survey 1 Extension Survey (Statutory) - Renewal Survey - MODU 1 IL0133 Compliance Survey IL092 Compliance Survey Other Survey (Statutory) - Renewal for the IMO Dynamic Positioning Flag State Verification and acceptance document Other Survey (Statutory) - Marshall Islands Annual Safety Inspection Other Survey (Statutory) - Annual Elevator Survey Renewal IOPP Annex I Survey 1 Renewal ISPP Annex IV Survey 1 Survey for Compliance - Statutory International Oil Pollution Prevention Certificate Interim Class Certificate International Sewage Pollution Prevention Certificate Document of Compliance Republic of The Marshall Islands International Labor Organization Convention No. 133 Concerning Crew Accommodations on Board Ship Short Term International Load Line Certificate International Oil Pollution Certificate Report of Safety Inspection for MODU Supplement to the International Oil Pollution Prevention Certificate Cargo Gear Re-Testing Certificate ABS ABS ABS ABS ABS ABS ABS ABS ABS

Entity

Date
March 7-16, 2005 April 1, 2005 May 23-25, 2005 March 27, 2005 March 27, 2005 March 27, 2005 March 27, 2005 March 27, 2005 June 2, 2005

Inspector(s) Name(s)
Charles G. Barthel

Trial Exhibit Number


TREX-52685 TREX-05574

Bates Numbers (Document Descriptions)


ABSDWH001221

Craig Graham William Haynie William Haynie William Haynie William Haynie William Haynie

TREX-03075 TREX-03081 TREX-03081 TREX-03081 TREX-03081 TREX-05484 TREX-03081 TREX-03075

TRN-MDL-00171760 - TRN-MDL00171761 ABSDWH003493 ABSDWH003493 ABSDWH003493 ABSDWH003493 / TRN-MDL-02832186 TRN-MDL-02832188 ABSDWH003493 TRN-MDL-00171621 (ABS Certificate of Classification) TRN-MDL-00171710 - TRN-MDL00171711 TRN-MDL-00171679 - TRN-MDL00171680 TRN-MDL-00171679 - TRN-MDL00171680 TRN-MDL-00171679 - TRN-MDL00171680 TRN-MDL-00171710 - TRN-MDL00171711 TRN-MDL-00171710 - TRN-MDL00171711 TRN-MDL-00171710 - TRN-MDL00171711 TRN-MDL-00171710 - TRN-MDL00171711 TRN-MDL-00171710 - TRN-MDL00171711 TRN-MDL-00171710 - TRN-MDL00171711 TRN-MDL-00171710 - TRN-MDL00171711 TRN-MDL-00171710 - TRN-MDL00171711 TRN-MDL-00171710 - TRN-MDL00171711 TRN-MDL-00171710 - TRN-MDL00171711 TRN-MDL-00171824- TRN-MDL00171827 TRN-MDL-00171620 TRN-MDL-00171852- TRN-MDL00171854

32

ABS

December 28, 2005Martin Gee January 18, 2006 December 28, 2005January 18, 2006 December 28, 2005January 18, 2006 December 28, 2005January 18, 2006 December 28, 2005January 18, 2006 December 28, 2005January 18, 2006 December 28, 2005January 18, 2006 December 28, 2005January 18, 2006 Martin Gee Martin Gee Martin Gee Martin Gee Martin Gee Martin Gee Martin Gee

TREX-03075

33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48

ABS ABS ABS ABS ABS ABS ABS ABS ABS ABS ABS ABS ABS ABS ABS ABS

TREX-03075 TREX-03075 TREX-03075 TREX-03075 TREX-03075 TREX-03075 TREX-03075 TREX-03075 TREX-03075 TREX-03075 TREX-03075 TREX-03075 TREX-03075 TREX-03075 TREX-03075 TREX-03075

December 28, 2005Martin Gee January 18, 2006 December 28, 2005January 18, 2006 December 28, 2005January 18, 2006 December 28, 2005January 18, 2006 December 28, 2005January 18, 2006 December 28, 2005January 18, 2006 January 2, 2006 January 2, 2006 January 2, 2006 Martin Gee Martin Gee Martin Gee Martin Gee Martin Gee Martin Gee Martin Gee Martin Gee

49

ABS

January 2, 2006

Martin Gee

TREX-03075

TRN-MDL-00171737

50 51 52 53 54

ABS ABS ABS ABS ABS

January 2, 2006 January 2, 2006 January 2, 2006 January 18, 2006 January 18, 2006

Martin Gee Martin Gee Martin Gee Martin Gee Martin Gee

TREX-03075 TREX-03075 TREX-03075 TREX-03075 TREX-03075

TRN-MDL-00171841 - TRN-MDL00171844 TRN-MDL-00171824 - TRN-MDL00171827 TRN-MDL-00171776 - TRN-MDL00171778 TRN-MDL-00171818 - TRN-MDL00171821 TRN-MDL-00171762 - TRN-MDL00171763

TREX-52666 - Page 2 of 6

Summary: Deepwater Horizon Audits / Inspections / Surveys / Certifications (2005-2010)


No.
55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76

Title / Description
Flag Verification and Acceptance Inspection (Document dated 1-2-2006) Survey for Compliance - Statutory Annual Automation Survey 5 Annual Hull Survey 5 Annual Machinery Survey 5 Cargo Gear Survey Elevator - Initial Survey Lightweight Survey Renewal Load Line Survey 1 Renewal Survey - MODU 1 Special Continuous Survey Machinery 1 Special Periodical Survey - Automation 1 Special Periodical Survey - Hull 1 Survey for Compliance - Class Survey for Compliance - statutory UWILD Drydocking Survey Interim Class Certificate Mobile Offshore Drilling Unit Safety Certificate (1989) Shipboard Elevator Certificate International Load Line Certificate Certificate of Classification Annual Automation Survey 1 ABS ABS ABS ABS ABS ABS ABS ABS ABS ABS ABS ABS ABS ABS ABS ABS ABS ABS ABS ABS ABS ABS

Entity

Date
January 18, 2006 March 11- April 26, 2006 May 30- June 12, 2006 May 30- June 12, 2006 May 30- June 12, 2006 May 30- June 12, 2006 May 30- June 12, 2006 May 30- June 12, 2006 May 30- June 12, 2006 May 30- June 12, 2006 May 30- June 12, 2006 May 30- June 12, 2006 May 30- June 12, 2006 May 30- June 12, 2006 May 30- June 12, 2006 May 30- June 12, 2006 June 11, 2006 June 11, 2006 June 11, 2006 June 11, 2006 June 28, 2006

Inspector(s) Name(s)
Martin Gee

Trial Exhibit Number


TREX-03075 TREX-52685

Bates Numbers (Document Descriptions)


TRN-MDL-00171859 - TRN-MDL00171861 ABSDWH001219 TRN-MDL-00171669 TRN-MDL-00171669 TRN-MDL-00171669 TRN-MDL-00171676 TRN-MDL-00171676 TRN-MDL-00171676 TRN-MDL-00171676 TRN-MDL-00171676 TRN-MDL-00171669 TRN-MDL-00171669 TRN-MDL-00171669 TRN-MDL-00171669 TRN-MDL-00171676 TRN-MDL-00171669 TRN-MDL-00171618 - TRN-MDL00171619 TRN-MDL-00171771 - TRN-MDL00171772 TRN-MDL-00171858 TRN-MDL-00171836 - TRN-MDL00171838 TRN-MDL-00171614 - TRN-MDL00171615 and TRN-MDL-00171626 TRN-MDL-00171626

Martin Gee Martin Gee Martin Gee Martin Gee Martin Gee Martin Gee Martin Gee Martin Gee Martin Gee Martin Gee Martin Gee Martin Gee Martin Gee Martin Gee Martin Gee Martin Gee Martin Gee Martin Gee Martin Gee

TREX-03075 TREX-03075 TREX-03075 TREX-03075 TREX-03075 TREX-03075 TREX-03075 TREX-03075 TREX-03075 TREX-03075 TREX-03075 TREX-03075 TREX-03075 TREX-03075 TREX-03075 TREX-03075 TREX-03075 TREX-03075 TREX-03075 TREX-03075

December 28, 2006Martin Gee January 2, 2007 December 28, 2006Martin Gee January 2, 2007 December 28, 2006Martin Gee January 2, 2007 December 28, 2006Martin Gee January 2, 2007 December 28, 2006Martin Gee January 2, 2007 December 28, 2006Martin Gee January 2, 2007 December 28, 2006Martin Gee January 2, 2007 December 28, 2006Martin Gee January 2, 2007 December 28, 2006Martin Gee January 2, 2007

77

Annual Hull Survey 1

ABS

TREX-03075

TRN-MDL-00171626 TRN-MDL-00171717- TRN-MDL00171718 TRN-MDL-00171717- TRN-MDL00171718 TRN-MDL-00171626 TRN-MDL-00171717- TRN-MDL00171718 TRN-MDL-00171717- TRN-MDL00171718 and TRN-MDL- 00171756TRN-MDL-00171757 (Certificate) TRN-MDL-00171717- TRN-MDL00171718 TRN-MDL-00171717- TRN-MDL00171718

78

Annual IOPP Annex 1 Survey 1

ABS

TREX-03075

79

Annual Load Line Survey 1

ABS

TREX-03075

80

Annual Machinery Survey 1

ABS

TREX-03075

81

Annual Survey - MODU 1

ABS

TREX-03075

82

Cargo Gear Survey and Certificate

ABS

TREX-03075

83

Elevator Survey

ABS

TREX-03075

84

Flag State Inspection

ABS

TREX-03075

TREX-52666 - Page 3 of 6

Summary: Deepwater Horizon Audits / Inspections / Surveys / Certifications (2005-2010)


No.
85

Title / Description
Other Survey (Statutory) - Flag State Verification and Acceptance Document Annual Survey Other Survey (Statutory) - Examination and Test of Lifeboat On Load Release Gears and Davit Winch Brakes International Oil Pollution Prevention Certificate International Oil Pollution Prevention Certificate - Supplement Form A (HSSC) Cargo Gear Re-Testing Certificate Report of Safety Inspection for MODU/MOU Statement of Fact Survey Damage - Repair Survey (class) Other Survey (statutory) - Load testing of No. 4 lifeboat Other (Statutory)- Damage - Repair Survey (Statutory) Annual Automation Survey 2 Annual Hull Survey 2 Annual Load Line Survey 2 Annual Machinery Survey 2 Cargo Gear Survey ABS

Entity

Date

Inspector(s) Name(s)

Trial Exhibit Number


TREX-03075

Bates Numbers (Document Descriptions)


TRN-MDL-00171717- TRN-MDL00171718 TRN-MDL-00171717- TRN-MDL00171718 TRN-MDL-01100254 TRN-MDL-01100254 TRN-MDL-01100254 TRN-MDL-00171768 - TRN-MDL00171770 ABSDWH001219 ABSDWH001219 ABSDWH001218 ABSDWH001218 TRN-MDL-01100257 TRN-MDL-01100257 TRN-MDL-01100258 TRN-MDL-01100257 TRN-MDL-01100258 ABSDWH001218 TRN-MDL-01100258 ABSDWH001218 TRN-MDL-01100258 TRN-MDL-01100258 ABSDWH001218 ABSDWH001218 ABSDWH001218 ABSDWH001218 ABSDWH001218 TRN-MDL-01100257 TRN-MDL-01100257 TRN-MDL-01100258 TRN-MDL-01100258 TRN-MDL-01100257 TRN-MDL-01100258 TRN-MDL-01100258 TRN-MDL-01100258 ABSDWH001218

December 28, 2006Martin Gee January 2, 2007 December 28, 2006Martin Gee January 2, 2007 December 4, 2007 December 4, 2007 December 4, 2007 January 1, 2007 February 28- March 2, 2007 April 6 - 20, 2007 October 1, 2007 October 13-15, 2007 December 5, 2007 December 5, 2007 December 5, 2007 December 5, 2007 December 5, 2007 November 26 December 5, 2007 December 5, 2007 November 26 December 5, 2007 December 5, 2007 December 5, 2007 November 26 December 5, 2007 November 26 December 5, 2007 May 23, 2008 June 2-3, 2008 June 2-3, 2008 December 8, 2008 December 8, 2008 December 8, 2008 December 8, 2008 December 8, 2008 December 8, 2008 December 8, 2008 December 8, 2008 December 5-8, 2008 Gee Martin

86 87 88 89 90 91 92 93 94 95 96 97 98 99

ABS ABS ABS ABS ABS ABS ABS ABS ABS ABS ABS ABS ABS ABS ABS ABS ABS ABS ABS ABS ABS ABS ABS ABS ABS ABS ABS ABS ABS ABS ABS ABS ABS

TREX-03075 TREX-03074 TREX-03074 TREX-03074 TREX-03075 TREX-52685 TREX-52685 TREX-52685 TREX-52685 TREX-03074 TREX-03074 TREX-03074 TREX-03074 TREX-03074 TREX-52685 TREX-03074 TREX-52685 TREX-03074 TREX-03074 TREX-52685 TREX-52685 TREX-52685 TREX-52685 TREX-52685 TREX-03074 TREX-03074 TREX-03074 TREX-03074 TREX-03074 TREX-03074 TREX-03074 TREX-03074 TREX-52685

100 Damage - Repair Survey (class) 101 Elevator Survey Flag State Inspection- Marshall Islands 102 Annual Safety Inspection 103 Intermediate IOPP Annex I Survey 2 104 Intermediate Survey - MODU 2 Other Survey (Statutory) - FSVAD Annual 105 Survey 106 Survey for Compliance - Statutory Other Survey (Statutory)- Issuance of 107 Exemption Certificate for Immersion Suits 108 Damage - Repair Survey (class) 109 Survey for Compliance - Statutory 110 Annual Automation Survey 3 111 Annual Hull Survey 3 112 Annual IOPP Annex I Survey 3 113 Annual Load Line Survey 3 114 Annual Machinery Survey 3 115 Annual Survey - MODU 3 116 Cargo Gear Survey 117 Elevator Survey Other Survey (Statutory) - Installation and 118 testing of LRIT, VDR, and SSAS

TREX-52666 - Page 4 of 6

Summary: Deepwater Horizon Audits / Inspections / Surveys / Certifications (2005-2010)


No.
119

Title / Description
ABS ABS ABS ABS ABS ABS ABS ABS ABS

Entity

Date
December 5-8, 2008 December 5-8, 2008 December 5-8, 2008 December 5-8, 2008 December 8, 2008 May 23, 2008 March 19-20,2009 May 27, 2009 September 1-13, 2009 September 1-13, 2009 September 1-13, 2009 October 19, 2009 December 18, 2009

Inspector(s) Name(s)

Trial Exhibit Number


TREX-52685 TREX-52685 TREX-52685 TREX-52685 TREX-03074 TREX-03074

Bates Numbers (Document Descriptions)


ABSDWH001218 ABSDWH001218 ABSDWH001218 ABSDWH001218 TRN-MDL-011000254 TRN-MDL-011000254 ABSDWH003979 TRN-MDL-01100314

Other Survey (Statutory) - Marshall Islands Flag Annual Safety Inspections Other Survey (Statutory)- annual Survey for 120 Endorsement of the FSVAD 121 Survey for Compliance - Class 122 Survey for Compliance - Statutory 123 Cargo Gear Annual Certification 124 SOLAS Exemption Certificate 125 Extension Survey (Class) - Drydocking Survey Other Survey (Statutory)- Witness all four 126 life boat load and release gear test 127 Other Survey (Class) - Witness DP trials after upgrading

William Haynie

TREX-03083 TREX-03074

Chinni Raj

TREX-50326 and TRN-MDL-01134503 and TRN-MDLTREX-03074 01101664 TREX-50326 and TRN-MDL-01134509 and TRN-MDLTREX-03074 01101664 TREX-50326 and TRN-MDL-01134503 and TRN-MDLTREX-03074 01101664 TREX-50324 TREX-03074 TREX-03076 TRN-MDL-00272528 - TRN-MDL00272531 TRN-MDL-01100314 TRN-MDL-00272650 - TRN-MDL00272653

128 Survey for Compliance - Statutory

ABS

Chinni Raj

129 UWILD Drydocking Survey 130 Class Certification 131 Other Survey (Statutory) - Marshall Island Flag Annual Inspection

ABS ABS ABS ABS ABS

Chinni Raj

132 Annual Safety Inspection for MODU 133 Cargo Gear Survey

December 17, 2009 Amaury Maza February 22-23, 2010 Amaury Maza

TREX-50327 and TRN-MDL-01100192 and TRN-MDLTREX-03074 01101664 TREX-50327 and TRN-MDL-01100188 and TRN-MDLTREX-03074 01101664 TREX-50327 and TRN-MDL-01100192 and TRN-MDLTREX-03074 01101664 TREX-50327 and TRN-MDL-01100192 and TRN-MDLTREX-03074 01101664 TRN-USCG_MMS-00027982 - TRNUSCG_MMS-00027991 (DNV Intermediate ISM Audit) TRN-HCEC-00116167 - TRN-HCEC00116171 (Renewal ISM Audit and Renewal Scope ISPS Audit) and TRMTREX-01778 and USCG_MMS-00043710 (Safety TREX-01786 and Management Temporary Certificate) and TREX-01775 and TRN-HCJ-00128051 - TRN-HCJ-00128052 TREX -01776 (Permanent Safety Management Certificate) and TRN-HCEC-00116175 TRN-HCEC-00116178 (International Ship Security Certificate) TREX-01777 TREX-50873 TRN-MDL-00351319 MMS-NOLA-B3-0001-0066 (MMS Drilling Inspection Pinc List Announced and Unannounced / Surface and Subsea) MMS-NOLA-B3-00001-0067 (MMS Drilling Inspection Pinc List Announced and Unannounced / Surface and Subsea) OSE212-038591 (MMS Drilling Inspection Pinc List Announced and Unannounced / Surface and Subsea)

134 Survey for Compliance - Class (commenced)

ABS

February 22-23, 2010 Amaury Maza

135 Survey for Compliance - Special - Repair

ABS

February 22-23, 2010 Amaury Maza

136 Survey for Compliance -Statutory - Repair

ABS

February 22-23, 2010 Amaury Maza

137 DNV Survey Report Intermediate ISM Audit

DNV

June 29, 2005

David McKay

138

DNV ISPS Code Certification Renewal ISM Audit and Renewal Scope ISPS Audit and Safety Management Certificate and International Ship Security Certificate

DNV

May 15-16, 2007

David McKay

139 Drilling Inspection

MMS

October 20, 2009

Joel Moore Inspectors 53 and 166

140 Drilling Inspection

MMS

February 17, 2010

TREX-04121

141 Drilling Inspection

MMS

March 3, 2010

Inspector 53

TREX-04126

142 Drilling Inspection

MMS

April 1, 2010

Inspector 166

TREX-05332

TREX-52666 - Page 5 of 6

Summary: Deepwater Horizon Audits / Inspections / Surveys / Certifications (2005-2010)


No. Title / Description Entity Date Inspector(s) Name(s) Trial Exhibit Number Bates Numbers (Document Descriptions)
MODUI 01 2 010353 - MODUSI 01 2 010391 (Report of Survey BHP Safety Critical Equipment prepared for BHP Billiton by ModuSpec USA ) MODUSI 01 2 010105 - MODUI 01 2 010171 (Report of Survey prepared for BHP Americas by Moduspec USA ) MODUSA 000386 - MODUSA 000452 (Report of Survey prepared for BHP Billiton Americas by ModuSpec USA ) MODUSI 01 2 009517 - MODUSI 01 2 009575 (Report of Survey Prepared for Transocean by ModuSpec USA ) Visual Inspection of the Rig, Equipment and Systems according to the Safety Critical 143 Checklist and Management System Audit as developed by BHP Biliton and ModuSpec Kamesh Chittella, March 11-15, 2005 Mike Gautier (dw/js/ss)

Moduspec

TREX-00081

Condition Survey of the Well Control 144 Equipment, Maintenance System, and Spare Moduspec Parts Related to the Subsea Systems Dropped Objects Audit of the Derrick and Elevated Moonpool Equipment

April 3-12, 2005

Joe Spencer (dw/jh/ss) Peter Sierdsma, Kenneth Eagles, Joe Spencer (dw/ pk / hh) Peter Sierdsma, Alan D. Schneider, and Gary Eastveld (West Surveyor) Alan D. Schneider, Kris Millsap, John Kingsland, Jerry Kilcrease, Victor R. Martinez (PSI/jaf/PSK/ADS/jaf)

TREX-00080

145

Moduspec

April 15-18, 2005

TREX-00082

Condition Survey of the Primary Assets of the Rig including Drilling Equipment, Mud 146 System, Marine Equipment, Hull, Structure, Power Plant, Electrical Equipment, and Safety Equipment

Moduspec

October 17 - 31, 2005

TREX-00089

Condition Assessment of the Primary Assets of the Rig including Drilling Equipment, Mud 147 System, Well Control Equipment, Marine Moduspec Equipment, Hull, Structure, Power Plant, Electrical Equipment, and Safety Equipment

April 1-14, 2010

TREX-00088

MODUSI 01 0 000001 - MODUSI 01 0 000345 (Rig Condition Assessment prepared for Transocean USA by ModuSpec USA)

148 Technical Rig Audit

BP

Kevin Davies, John January 17-21, 2005 Wickham, and Richard Cox Kevin Davies, Richard Cox, and Lawrence Barclay Kevan Davies, Billy Hutchison, Barry Haywward, Ross Spence

TREX-06165

BP-HZN-2179MDL01797388 - BP-HZN2179MDL01797450 (Deepwater Horizon Technical Rig Audit January 2005) BP-HZN-CEC035424 - BP-HZNCEC035479 (Deepwater Horizon Marine Assurance Audit and DP Proving Trials May 2007) BP-HZN-MBI 00050937 - BP-HZN-MBI 00051018 (Deepwater Horizon Technical Rig Audit January 2008) BP-HZN-BLY00109641- BP-HZNBLY00109675 (Rig Audit Support Deepwater Horizon Containment Survey) BP-HZN-2179MDL01270743 - BP-HZN2179MDL01270920 (Email with attachment: CMID Annex (BP Requirements for MODUS with Guidance Notes) )

Marine Assurance Audit and DP Proving 149 Trials

BP

May 6-11, 2007

TREX-03404

150 Technical Rig Audit

BP

January 15-19, 2008

TREX-06166

151 Rig Containment Survey

BP

August 17-20,2009 Dave Cox

TREX-00777

Rig Audit to Assess Marine Assurance in Accordance with National and International 152 Regulations and Follow Up Rig Audit, Marine Assurance Audit

BP

September 13-17, 2009

Kevan Davies, Gordon Richard, Richard Cox, and Barry Hayward

TREX-04377

153 Minimum Safe Manning Certificate

Republic of Marshall Islands Office of the 154 Maritime Administrator Continuous Synopsis Record (CSR) Document Certificate of Insurance or Other Financial 155 Security in Respect of Civil Liability for Bunker Oil Pollution Damage

Republic of the Marshall Islands Republic of the Marshall Islands Republic of the Marshall Islands

December 29, 2004 and August 25, 2010

TREX-01726 and TRN-MDL-00518614 and TRN-MDLTREX-50394 03155825 - TRN-MDL-03155826

September 24, 2009

TREX-05574

TRN-MDL-01101596

November 4, 2009

TREX-05574

TRN-MDL-01101593 - TRN-MDL01101595

TREX-52666 - Page 6 of 6

Potrebbero piacerti anche