Cape Rise                                              Special - User Selected




                 MAINTENANCE AND REPAIR TRACKING SYSTEM 02.02.05.01

                           DEFICIENCIES REPORT - DETAILED 





  Report Date: 02/26/04   
   Rpt Date                                 MAINTENANCE AND REPAIR TRACKING SYSTEM 02.02.05.01                           PAGE:  1
  02/26/04                                           DEFICIENCIES REPORT - DETAILED
                                                        Special - User Selected
  ----------------------------------------------------------------------------------------------------------------------------------
  Vessel..: Cape Rise                                         C-Rating: C2 - Deficiencies CORRECTABLE Within R-Status
  Location: O-PTM - Portsmouth, VA                            R-Status: 5/ROS - 5 Day (Outported)(9-men ROS Crew)
  Region..: SAR - South Atlantic Region                       Surveyor: VJC - Vince J. Canepa
  SM/GA...: KEY   - Keystone Shipping Company                 COTR....: AJS - Anthony J. Salemi
  ----------------------------------------------------------------------------------------------------------------------------------
  DSN     DIS DATE  POC   SAC    EQN             MEI   SDT DATE  SPEC RCD  PRI  BDGT CODE   STA  EST COST       OBLG/ACT      MTC  CORR DATE  TO REF
  ======================================================================================================================================================
  G020T   05/23/02  SMTD  REG30  0100-00000-000  0100  10/01/03  05/31/02  03   04-03-B-02  03   $6000.00       $6000.00      SP   09/30/03   02KEYRIS04S021
          DESCRIPTION:
          BIANNUAL FORKLIFT SERVICE                                                 
                                                                                    
          ***SAFETY ITEM***                                                         
                                                                                    
          1.0 ABSTRACT:                                                             
                                                                                    
          This intent of this item is to perform bi-annual maintenance service of   
          the ship's forklift.                                                      
                                                                                    
          2.0 REFERENCES:                                                           
                                                                                    
          NISSAN Forklift Repair Manual                                             
                                                                                    
          3.0 ITEM LOCATION:                                                        
                                                                                    
          Main trailer deck                                                         
                                                                                    
          4.0 OWNER FURNISHED MATERIAL/EQUIPMENT/SERVICES                           
                                                                                    
          None                                                                      
                                                                                    
          5.0 STATEMENT OF WORK                                                     
                                                                                    
          5.1 Contractor shall provide labor, materials and tools to perform the    
          following: Inspect all moving parts of the forklift. Inspection shall be  
          conducted in accordance with the NISSAN Repair Manual. As a minimum, the  
          following inspections shall be carried out:                               
                                                                                    
          5.1.1 Check Brake fluid level.                                            
                                                                                    
          5.1.2 Check brake pedal travel.                                           
                                                                                    
          5.1.3 Check brake linings for wear.                                       
                                                                                    
          5.1.4 Check all other hydraulic systems for leaks.                        
                                                                                    
          5.1.5 Check all moving components for fractures, distortions and wear.    
                                                                                    
          5.1.6 Check lights                                                        
                                                                                    
          5.1.7 Check audible warning devices.                                      
                                                                                    
          5.1.8 Check cutout switches.                                              
                                                                                    
   Rpt Date                                 MAINTENANCE AND REPAIR TRACKING SYSTEM 02.02.05.01                           PAGE:  2
  02/26/04                                           DEFICIENCIES REPORT - DETAILED
                                                        Special - User Selected
  ----------------------------------------------------------------------------------------------------------------------------------
  Vessel..: Cape Rise                                         C-Rating: C2 - Deficiencies CORRECTABLE Within R-Status
  Location: O-PTM - Portsmouth, VA                            R-Status: 5/ROS - 5 Day (Outported)(9-men ROS Crew)
  Region..: SAR - South Atlantic Region                       Surveyor: VJC - Vince J. Canepa
  SM/GA...: KEY   - Keystone Shipping Company                 COTR....: AJS - Anthony J. Salemi
  ----------------------------------------------------------------------------------------------------------------------------------
  DSN     DIS DATE  POC   SAC    EQN             MEI   SDT DATE  SPEC RCD  PRI  BDGT CODE   STA  EST COST       OBLG/ACT      MTC  CORR DATE  TO REF
  ======================================================================================================================================================
          5.2 Submit a condition report detailing all recommended repairs and       
          replenishment required.                                                   

          REFERENCE:
          F:\vcanepa\specifications\cape rise 03.*                                  
          Deferred due to OIF.  Moved to FY04.  Funds deobligated from T.O 021 &    
          reprogrammed to FY03 DSN H036R - Procure covered lifeboats.*              
   Rpt Date                                 MAINTENANCE AND REPAIR TRACKING SYSTEM 02.02.05.01                           PAGE:  3
  02/26/04                                           DEFICIENCIES REPORT - DETAILED
                                                        Special - User Selected
  ----------------------------------------------------------------------------------------------------------------------------------
  Vessel..: Cape Rise                                         C-Rating: C2 - Deficiencies CORRECTABLE Within R-Status
  Location: O-PTM - Portsmouth, VA                            R-Status: 5/ROS - 5 Day (Outported)(9-men ROS Crew)
  Region..: SAR - South Atlantic Region                       Surveyor: VJC - Vince J. Canepa
  SM/GA...: KEY   - Keystone Shipping Company                 COTR....: AJS - Anthony J. Salemi
  ----------------------------------------------------------------------------------------------------------------------------------
  DSN     DIS DATE  POC   SAC    EQN             MEI   SDT DATE  SPEC RCD  PRI  BDGT CODE   STA  EST COST       OBLG/ACT      MTC  CORR DATE  TO REF
  ======================================================================================================================================================
  G184R   07/01/03  MSVC  MNT10      -     -     0117  10/01/03  07/01/03  03   04-03-B-03  03   $109647.00     $0.00         SP     /  /                   
          DESCRIPTION:
          ROS VESSEL BUNKERS/FUELS (FY04)                                           
          Procure bunkers/fuels in quantities as required to                        
          support the annual maintenance activations, sea/dock trials and scheduled 
          P4P light-offs.  Bunkers shall be maintained onboard in sufficient        
          quantity for five (5) days full power operation AND as may be necessary to
          maintain stability.                                                       
                                                                                    
          Bunkers (Propulsion)                                                      
           Required.........................:  4,560 BBLS                           
            5 day supply............:  2,510 BBLS                                   
            Sea Trials..............:  1,168 BBLS                                   
            Scheduled P4P Light-Offs:    882 BBLS                                   
                                                                                    
          Type:  5.6 cSt @ 40c                         Price: $27.47/BBL            
                                                                                    
          Other Fuel (Auxiliaries)                                                  
           Required.........................:  1,954 BBLS                           
            5 day supply............:    240 BBLS                                   
            Sea Trials..............:    188 BBLS                                   
            Boiler(150d for heating):  1,093 BBLS                                   
            Scheduled P4P Light-Offs:    433 BBLS                                   
                                                                                    
          Type:  5.6 cSt @ 40c                         Price: $27.47/BBL            
                                                                                    
          Total requirement (Propulsion + Auxiliaries): 6,514 BBLS                  
          Total on board as of 10/01/03:                2,750 BBLS                  
          To be ordered:                                3,764 BBLS                  
                                                                                    
          COST ESTIMATE:                                                            
          3,764 BBLS x $27.47/BBL                 : $103,397                        
          Barge costs (based on delivery of 500mt):    5,500                        
          Fuel testing services:                         250                        
          Independent gauging services:                  500                        
                                                                                    
          Note: Indicate if the amount of fuel being purchased is to                
                satisfy a "minimum" required for the mode of delivery or a          
                discount price.                                                     

          REFERENCE:
          Marts DSN.*                                                               
   Rpt Date                                 MAINTENANCE AND REPAIR TRACKING SYSTEM 02.02.05.01                           PAGE:  4
  02/26/04                                           DEFICIENCIES REPORT - DETAILED
                                                        Special - User Selected
  ----------------------------------------------------------------------------------------------------------------------------------
  Vessel..: Cape Rise                                         C-Rating: C2 - Deficiencies CORRECTABLE Within R-Status
  Location: O-PTM - Portsmouth, VA                            R-Status: 5/ROS - 5 Day (Outported)(9-men ROS Crew)
  Region..: SAR - South Atlantic Region                       Surveyor: VJC - Vince J. Canepa
  SM/GA...: KEY   - Keystone Shipping Company                 COTR....: AJS - Anthony J. Salemi
  ----------------------------------------------------------------------------------------------------------------------------------
  DSN     DIS DATE  POC   SAC    EQN             MEI   SDT DATE  SPEC RCD  PRI  BDGT CODE   STA  EST COST       OBLG/ACT      MTC  CORR DATE  TO REF
  ======================================================================================================================================================
  H035R   05/17/02  MSVC  HAB00      -     -     1401  10/01/04  06/25/02  04   05-03-C-02  03   $5000.00       $0.00         SP     /  /                   
          DESCRIPTION:
          RENEW DECK COVERING IN LAUNDRY ROOM                                       
                                                                                    
          1.0  ABSTRACT:                                                            
                                                                                    
          This intent of this item is to replace the flooring in Laundry Room.      
          Existing flooring is an epoxy terrazzo material, which has begun to crack 
          and has lifted from the steel deck over a large area.                     
                                                                                    
          2.0 REFERENCES:                                                           
                                                                                    
          MARAD Coating Guidelines                                                  
                                                                                    
          3.0 ITEM LOCATION:                                                        
                                                                                    
          Located on the 02 level mid-ships forward.                                
                                                                                    
          4.0 OWNER FURNISHED MATERIAL / EQUIPMENT / SERVICES                       
                                                                                    
          None                                                                      
                                                                                    
          5.0 STATEMENT OF WORK                                                     
                                                                                    
          5.1 Contractor to provide qualified labor, tools and materials to perform 
          the following:                                                            
          5.1.1 Remove existing flooring and machine tool cleaning the steel base   
          floor and cove base siding to bare metal. Machine tool steel base floor   
          and cove base siding to SPC SP3 specification.                            
          5.1.2 New epoxy base terrazzo will be applied as a sub-floor, with a final
          epoxy overlayment. The overlayment will be sealed as per manufacturer's   
          specifications.                                                           
          5.1.3 Final color and pattern shall be as selected by the crew.           
          5.1.4 Apply two coats of sealer in accordance with manufacturer's         
          specifications.                                                           
          5.1.5 Area shall be through cleaned and all debris and supplies removed.  
                                                                                    

          REFERENCE:
          F:\vcanepa\specifications\cape rise 03.*                                  
          Moved from FY03 to FY05.*                                                 
   Rpt Date                                 MAINTENANCE AND REPAIR TRACKING SYSTEM 02.02.05.01                           PAGE:  5
  02/26/04                                           DEFICIENCIES REPORT - DETAILED
                                                        Special - User Selected
  ----------------------------------------------------------------------------------------------------------------------------------
  Vessel..: Cape Rise                                         C-Rating: C2 - Deficiencies CORRECTABLE Within R-Status
  Location: O-PTM - Portsmouth, VA                            R-Status: 5/ROS - 5 Day (Outported)(9-men ROS Crew)
  Region..: SAR - South Atlantic Region                       Surveyor: VJC - Vince J. Canepa
  SM/GA...: KEY   - Keystone Shipping Company                 COTR....: AJS - Anthony J. Salemi
  ----------------------------------------------------------------------------------------------------------------------------------
  DSN     DIS DATE  POC   SAC    EQN             MEI   SDT DATE  SPEC RCD  PRI  BDGT CODE   STA  EST COST       OBLG/ACT      MTC  CORR DATE  TO REF
  ======================================================================================================================================================
  H047T   05/23/02  SMTD  MNT20  0100-00000-000  0129  10/01/03  05/31/02  03   04-03-B-02  03   $7000.00       $7000.00      SP   09/30/03   02KEYRIS04S021
          DESCRIPTION:
          FIRE SCREEN DOORS & FRAMES REPAIRS                                        
                                                                                    
          1.0 ABSTRACT                                                              
                                                                                    
          Procure & install a steel door opening into Main Trailer Deck starboard   
          aft ladder well.                                                          
                                                                                    
          2.0 REFERENCE                                                             
                                                                                    
          2.1 None                                                                  
                                                                                    
          3.0 ITEM LOCATION/DESCRIPTION                                             
                                                                                    
          3.1 Main Trailer Deck starboard aft ladder well.                          
                                                                                    
          4.0 OWNER FURNISHED MATERIAL / EQUIPMENT / SERVICES                       
                                                                                    
          4.1 None                                                                  
                                                                                    
          5.0 STATEMENT OF WORK                                                     
                                                                                    
          5.1 Contractor shall provide labor, materials and tools to fabricate and  
          install a steel door in way of the Main Trailer Deck starboard aft ladder 
          well.                                                                     
                                                                                    
          5.2 Door measures 6' X 4' and shall be made of 3/8" steel.                
                                                                                    
          5.1.1 Mount door.                                                         
                                                                                    
          5.1.2 Provide all hinges and latching mechanisms.                         
                                                                                    
          Prime with surface tolerant epoxy and apply two coats of surface tolerant 
          epoxy, with final coat to match the surrounding.                          

          REFERENCE:
          F:\vcanepa\specifications\cape rise 03.*                                  
          Deferred due to OIF.  Moved to FY04.  Funds deobligated from T.O. 021 &   
          reprogrammed to FY03 DSN H036R - Procure covered lifeboats.*              
   Rpt Date                                 MAINTENANCE AND REPAIR TRACKING SYSTEM 02.02.05.01                           PAGE:  6
  02/26/04                                           DEFICIENCIES REPORT - DETAILED
                                                        Special - User Selected
  ----------------------------------------------------------------------------------------------------------------------------------
  Vessel..: Cape Rise                                         C-Rating: C2 - Deficiencies CORRECTABLE Within R-Status
  Location: O-PTM - Portsmouth, VA                            R-Status: 5/ROS - 5 Day (Outported)(9-men ROS Crew)
  Region..: SAR - South Atlantic Region                       Surveyor: VJC - Vince J. Canepa
  SM/GA...: KEY   - Keystone Shipping Company                 COTR....: AJS - Anthony J. Salemi
  ----------------------------------------------------------------------------------------------------------------------------------
  DSN     DIS DATE  POC   SAC    EQN             MEI   SDT DATE  SPEC RCD  PRI  BDGT CODE   STA  EST COST       OBLG/ACT      MTC  CORR DATE  TO REF
  ======================================================================================================================================================
  H052T   05/09/03  SMTD  SAF60  8115-22591-002  8115  10/01/03  05/09/03  03   04-03-A-01  03   $235000.00     $0.00         KY     /  /                   
          DESCRIPTION:
          CO2 BOTTLES, 12 YEAR INSP (FY04 SY)                                       
                                                                                    
          1.0 ABSTRACT                                                              
                                                                                    
          1.1 The intent of this item is to remove the vessels 100 lb CO2           
          bottles, perform hydrostatic test and certify system.                     
                                                                                    
          2.0 REFERENCE                                                             
                                                                                    
          2.1 Engineering manual section                                            
                                                                                    
          2.2 46CFR Ch. 1118.410 par. (J), (I), (ii) and (iii)                      
                                                                                    
          3.0 ITEM LOCATION/DESCRIPTION                                             
                                                                                    
          3.1 Located on CO2 flat between frames 176 -224.                          
                                                                                    
          3.2 Two hundred twenty-seven (227) - 100lb CO2 cylinders                  
                                                                                    
          4.0 OWNER FURNISHED MATERIAL / EQUIPMENT / SERVICES                       
                                                                                    
          4.1 None                                                                  
                                                                                    
          5.0 STATEMENT OF WORK                                                     
                                                                                    
          5.1 Contractor shall provide qualified labor, materials and tools to      
          perform the following:                                                    
                                                                                    
          5.1.1 Ensure that all safety measures pertaining to the                   
          disconnecting, connecting and movement of pressurized CO2 bottles are     
          observed.                                                                 
                                                                                    
          5.1.2 Provide services for cutting and removal of bulkheads,              
          including certification by marine chemist for burning. Provide fire       
          watches.                                                                  
                                                                                    
          5.1.3 Provide crane service to remove & reinstall bottles to and          
          from vessel.                                                              
                                                                                    
          5.1.4 Provide transportation to and from repair facility.                 
                                                                                    
          5.1.5 Service each of the heads with new "o" rings and gaskets.           
          Hydrostatically test all bottles. Stamp the bottles with the date and     
          certify all bottles in accordance with regulatory requirements.           
   Rpt Date                                 MAINTENANCE AND REPAIR TRACKING SYSTEM 02.02.05.01                           PAGE:  7
  02/26/04                                           DEFICIENCIES REPORT - DETAILED
                                                        Special - User Selected
  ----------------------------------------------------------------------------------------------------------------------------------
  Vessel..: Cape Rise                                         C-Rating: C2 - Deficiencies CORRECTABLE Within R-Status
  Location: O-PTM - Portsmouth, VA                            R-Status: 5/ROS - 5 Day (Outported)(9-men ROS Crew)
  Region..: SAR - South Atlantic Region                       Surveyor: VJC - Vince J. Canepa
  SM/GA...: KEY   - Keystone Shipping Company                 COTR....: AJS - Anthony J. Salemi
  ----------------------------------------------------------------------------------------------------------------------------------
  DSN     DIS DATE  POC   SAC    EQN             MEI   SDT DATE  SPEC RCD  PRI  BDGT CODE   STA  EST COST       OBLG/ACT      MTC  CORR DATE  TO REF
  ======================================================================================================================================================
                                                                                    
          5.1.6 Stop all work and submit a detailed condition report to the         
          port engineer. Identify all problems as well as costs of repairs. No      
          work will proceed until condition is submitted and received by the        
          port engineer. A purchase order modification will be made to the          
          original purchase order to cover items needing to be repaired or          
          replaced.                                                                 
                                                                                    
          5.1.7 Provide a 24-hour check point to the port engineer to inspect       
          bottles for re-certification.                                             
                                                                                    
          5.1.8 Return bottles to vessel and re-install bottles.                    
                                                                                    
          5.1.9 Install bulkheads. Provide ABS services for fit up and welding      
          approval.                                                                 
                                                                                    
          5.1.10 Reinstall all interferences and insulation. Prime and coat all     
          disturbed areas.                                                          
                                                                                    
          5.1.11 Provide the Master and the Port Engineer with copies of all        
          re-certification documents.                                               

          REFERENCE:
          Marts DSN.*                                                               
          Hydrostatic test due FY06.  Doing bottles concurently with FY04 Drydocking
          reduecs readiness exposure in FY06.  Estimate based on contractor quote to
          perform work at Portsmouth, VA. layberth.  Spec incorrectly states number 
          of bottles as 227; should be 722.*                                        
   Rpt Date                                 MAINTENANCE AND REPAIR TRACKING SYSTEM 02.02.05.01                           PAGE:  8
  02/26/04                                           DEFICIENCIES REPORT - DETAILED
                                                        Special - User Selected
  ----------------------------------------------------------------------------------------------------------------------------------
  Vessel..: Cape Rise                                         C-Rating: C2 - Deficiencies CORRECTABLE Within R-Status
  Location: O-PTM - Portsmouth, VA                            R-Status: 5/ROS - 5 Day (Outported)(9-men ROS Crew)
  Region..: SAR - South Atlantic Region                       Surveyor: VJC - Vince J. Canepa
  SM/GA...: KEY   - Keystone Shipping Company                 COTR....: AJS - Anthony J. Salemi
  ----------------------------------------------------------------------------------------------------------------------------------
  DSN     DIS DATE  POC   SAC    EQN             MEI   SDT DATE  SPEC RCD  PRI  BDGT CODE   STA  EST COST       OBLG/ACT      MTC  CORR DATE  TO REF
  ======================================================================================================================================================
  H055T   07/23/03  SMTD  HUL00      -     -     1617  10/01/03  07/23/03  04   04-03-C-02  03   $20000.00      $0.00         SP     /  /                   
          DESCRIPTION:
          REPLACE DOORS TO BOAT DECK (FY04)                                         
                                                                                    
          1.0 ABSTRACT                                                              
                                                                                    
          1.1 The intent of this item is to replace the exterior doors and frame    
          leading from the passageway outside the galley to the boat deck and SPAR  
          deck.                                                                     
                                                                                    
          2.0 REFERENCE                                                             
                                                                                    
          2.1 None                                                                  
                                                                                    
          3.0 ITEM LOCATION/DESCRIPTION                                             
                                                                                    
          3.1 On Boat Deck leading to the Spar Deck adjacent to the galley.         
                                                                                    
          4.0 OWNER FURNISHED MATERIAL                                              
                                                                                    
          4.1 None                                                                  
                                                                                    
          5.0 STATEMENT OF WORK                                                     
                                                                                    
          Contractor shall provide qualified labor, materials, tools and fire watch 
          to perform the following:                                                 
                                                                                    
          5.1 Contractor shall measure and procure exterior doors to replace        
          existing double hung doors leading out to the Boat Deck. Doors shall be   
          installed with door new heavy duty commercial grade door closures.        
                                                                                    
          5.2 Contractor shall submit choice of doors to the port engineer to       
          approve prior to procurement. (Color to be determined by Chief Engineer.) 
                                                                                    
          5.3 Remove all interferences, existing door and frame. Prepare and        
          re-inforce door opening as needed to properly install new doors.          
                                                                                    
          5.4 Mount and weld door frame to opening.                                 
                                                                                    
          5.5 Test operate door to the satisfaction of the Chief Engineer.  Door    
          shall swing freely and close upon the latch with ease. Door shall unlatch 
          with ease. Door shall be weather tight. No air gaps are permitted.        

          REFERENCE:
          Marts DSN.*                                                               
   Rpt Date                                 MAINTENANCE AND REPAIR TRACKING SYSTEM 02.02.05.01                           PAGE:  9
  02/26/04                                           DEFICIENCIES REPORT - DETAILED
                                                        Special - User Selected
  ----------------------------------------------------------------------------------------------------------------------------------
  Vessel..: Cape Rise                                         C-Rating: C2 - Deficiencies CORRECTABLE Within R-Status
  Location: O-PTM - Portsmouth, VA                            R-Status: 5/ROS - 5 Day (Outported)(9-men ROS Crew)
  Region..: SAR - South Atlantic Region                       Surveyor: VJC - Vince J. Canepa
  SM/GA...: KEY   - Keystone Shipping Company                 COTR....: AJS - Anthony J. Salemi
  ----------------------------------------------------------------------------------------------------------------------------------
  DSN     DIS DATE  POC   SAC    EQN             MEI   SDT DATE  SPEC RCD  PRI  BDGT CODE   STA  EST COST       OBLG/ACT      MTC  CORR DATE  TO REF
  ======================================================================================================================================================
  M052T   07/14/03  SMTD             -     -     2510  10/01/03  07/14/03  03   04-03-B-02  03   $10000.00      $0.00         SP     /  /                   
          DESCRIPTION:
          50 TON UPPER LIFT RAMP WAYS (FY04)                                        
                                                                                    
          NOTE: ITEM WAS PART OF FY03 DSN:M044T. THIS PART OF M044T WORK WAS NOT    
          COMPLETED DUE TO OPERATION IRAQI FREEDOM.                                 
                                                                                    
          1.0 ABSTRACT                                                              
                                                                                    
          1.1 The intent of this item is to isolate and repair all leaks around     
          cargo lift workstations. Recondition the workstands                       
                                                                                    
          2.0 REFERENCE                                                             
                                                                                    
          2.1 H-86 (1/3), H-86 (3/3) pg 110,                                        
                                                                                    
          3.0 ITEM LOCATION/DESCRIPTION                                             
                                                                                    
          3.1 Starboard control stand for 50 ton upper cargo lift ramp-ways on main 
          trailer deck.                                                             
                                                                                    
          3.2 Control valves are manufactured by Rexroth, type H-4WMM226601         
                                                                                    
          4.0 OWNER FURNISHED MATERIAL / EQUIPMENT / SERVICES                       
                                                                                    
          4.1 Crew will assist to isolate and tag out the system.                   
                                                                                    
          4.2 Crew will assist in operation                                         
                                                                                    
          5.0 STATEMENT OF WORK                                                     
                                                                                    
          5.1 Contractor shall provide labor, materials and tools to operate and    
          troubleshoot the hydraulic control system for the 50 ton upper cargo lift 
          ramp-ways.                                                                
                                                                                    
          5.1.1 Disassemble each control stand including adjacent connecting piping.
                                                                                    
                                                                                    
          5.1.2 Inspect all internal components for wear.                           
                                                                                    
          5.1.3 Tighten loose external fittings and hoses.                          
                                                                                    
          5.1.4 Identify and replace leaky fittings and hoses.                      
                                                                                    
          5.1.5 Replace all seals, gaskets and "O" rings.                           
                                                                                    
   Rpt Date                                 MAINTENANCE AND REPAIR TRACKING SYSTEM 02.02.05.01                           PAGE: 10
  02/26/04                                           DEFICIENCIES REPORT - DETAILED
                                                        Special - User Selected
  ----------------------------------------------------------------------------------------------------------------------------------
  Vessel..: Cape Rise                                         C-Rating: C2 - Deficiencies CORRECTABLE Within R-Status
  Location: O-PTM - Portsmouth, VA                            R-Status: 5/ROS - 5 Day (Outported)(9-men ROS Crew)
  Region..: SAR - South Atlantic Region                       Surveyor: VJC - Vince J. Canepa
  SM/GA...: KEY   - Keystone Shipping Company                 COTR....: AJS - Anthony J. Salemi
  ----------------------------------------------------------------------------------------------------------------------------------
  DSN     DIS DATE  POC   SAC    EQN             MEI   SDT DATE  SPEC RCD  PRI  BDGT CODE   STA  EST COST       OBLG/ACT      MTC  CORR DATE  TO REF
  ======================================================================================================================================================
          5.1.6 Submit  a detailed condition report to the port engineer identifying
          any items not covered in this work package with     recommendations and   
          costs   of repairs.                                                       
                                                                                    
          5.1.7 Operate and demonstrate leak-free operation and proper control.     
                                                                                    
          5.1.8 Machine tool clean stands. Prime with one (1) coat surface tolerant 
          epoxy primer and two coats of surface tolerant epoxy paint. Final coat    
          shall be machinery yellow.                                                

          REFERENCE:
          Marts DSN.*                                                               
   Rpt Date                                 MAINTENANCE AND REPAIR TRACKING SYSTEM 02.02.05.01                           PAGE: 11
  02/26/04                                           DEFICIENCIES REPORT - DETAILED
                                                        Special - User Selected
  ----------------------------------------------------------------------------------------------------------------------------------
  Vessel..: Cape Rise                                         C-Rating: C2 - Deficiencies CORRECTABLE Within R-Status
  Location: O-PTM - Portsmouth, VA                            R-Status: 5/ROS - 5 Day (Outported)(9-men ROS Crew)
  Region..: SAR - South Atlantic Region                       Surveyor: VJC - Vince J. Canepa
  SM/GA...: KEY   - Keystone Shipping Company                 COTR....: AJS - Anthony J. Salemi
  ----------------------------------------------------------------------------------------------------------------------------------
  DSN     DIS DATE  POC   SAC    EQN             MEI   SDT DATE  SPEC RCD  PRI  BDGT CODE   STA  EST COST       OBLG/ACT      MTC  CORR DATE  TO REF
  ======================================================================================================================================================
  M055T   07/16/03  SMTD  CGO50  2002-S5548-001  2002  10/01/03  07/16/03  03   04-03-B-02  03   $10000.00      $0.00         SP     /  /                   
          DESCRIPTION:
          SIDE RAMP HYD CONTROL STAND (FY04)                                        
                                                                                    
          1.0 ABSTRACT                                                              
                                                                                    
          1.1 The intent of this item is to overhaul the hydraulic control stand for
          the side ramp.                                                            
                                                                                    
          2.0 REFERENCE                                                             
                                                                                    
          2.1 Vessel's technical manual H-81 , in and around pg 126                
                                                                                    
          3.0 ITEM LOCATION/DESCRIPTION                                             
                                                                                    
          3.1 Main trailer deck, starboard side near frame thirty                   
                                                                                    
          4.0 OWNER FURNISHED MATERIAL / EQUIPMENT / SERVICES                       
                                                                                    
          4.1 Crew will isolate and tag out the circuits.                           
                                                                                    
          4.2 Crew will assist in operation of control stand.                       
                                                                                    
          5.0 STATEMENT OF WORK                                                     
                                                                                    
          5.1 Contractor shall provide qualified hydraulic technicians, materials   
          and tools to perform the following.                                       
                                                                                    
          5.1.1 Verify system is isolated, secured and tagged out.                  
                                                                                    
          5.1.2 Drain system oil into clean receptacles for re-use.                 
                                                                                    
          5.1.3 Remove associated piping from stand to a lineal distance of         
          approximately five (5) feet from stand or nearest flange.                 
                                                                                    
          5.1.4 Remove control valve assembly.                                      
                                                                                    
          5.1.5 Take all equipment to certified hydraulic shop for disassembly and  
          measuring.                                                                
                                                                                    
          5.1.6 Hydro test piping to one and one-half times (1.5 X) working         
          pressure.                                                                 
                                                                                    
          5.1.7 Submit condition report to port engineer on findings.               
                                                                                    
          5.1.8 Blast exterior of valve bodies and piping to SSPC SP3 specification.
   Rpt Date                                 MAINTENANCE AND REPAIR TRACKING SYSTEM 02.02.05.01                           PAGE: 12
  02/26/04                                           DEFICIENCIES REPORT - DETAILED
                                                        Special - User Selected
  ----------------------------------------------------------------------------------------------------------------------------------
  Vessel..: Cape Rise                                         C-Rating: C2 - Deficiencies CORRECTABLE Within R-Status
  Location: O-PTM - Portsmouth, VA                            R-Status: 5/ROS - 5 Day (Outported)(9-men ROS Crew)
  Region..: SAR - South Atlantic Region                       Surveyor: VJC - Vince J. Canepa
  SM/GA...: KEY   - Keystone Shipping Company                 COTR....: AJS - Anthony J. Salemi
  ----------------------------------------------------------------------------------------------------------------------------------
  DSN     DIS DATE  POC   SAC    EQN             MEI   SDT DATE  SPEC RCD  PRI  BDGT CODE   STA  EST COST       OBLG/ACT      MTC  CORR DATE  TO REF
  ======================================================================================================================================================
                                                                                    
          5.1.9 Prime with one coat of surface tolerant epoxy primer DFT 4 mils.    
                                                                                    
          5.1.10 Coat with two coats of surface tolerant epoxy DFT 4 mils per coat, 
          final coat to be yellow.                                                  
                                                                                    
          5.1.11 Thoroughly degrease and blast control stand to SSPC SP3            
          specification.                                                            
                                                                                    
          5.1.12 Prime with one coat of surface tolerant epoxy primer DFT 4 mils.   
                                                                                    
          5.1.13 Coat with two coats of surface tolerant epoxy DFT 4 mils per coat, 
          final coat to be yellow.                                                  
                                                                                    
          5.1.14 Reassemble control valves using suitable seals.                    
                                                                                    
          5.1.15 Hydro control valves to one and one-half times working pressure.   
                                                                                    
          5.1.16 Test operate valves in shop.                                       
                                                                                    
          5.1.17 Re-install control valves, stand, and piping.                      
                                                                                    
          5.1.18 Fill system with oil using contractor supplied filter cart meeting 
          manufacture's minimum specifications.                                     
                                                                                    
          5.1.19 Test operate system to satisfaction of Chief or Port Engineer.     

          REFERENCE:
          Marts DSN.*                                                               
   Rpt Date                                 MAINTENANCE AND REPAIR TRACKING SYSTEM 02.02.05.01                           PAGE: 13
  02/26/04                                           DEFICIENCIES REPORT - DETAILED
                                                        Special - User Selected
  ----------------------------------------------------------------------------------------------------------------------------------
  Vessel..: Cape Rise                                         C-Rating: C2 - Deficiencies CORRECTABLE Within R-Status
  Location: O-PTM - Portsmouth, VA                            R-Status: 5/ROS - 5 Day (Outported)(9-men ROS Crew)
  Region..: SAR - South Atlantic Region                       Surveyor: VJC - Vince J. Canepa
  SM/GA...: KEY   - Keystone Shipping Company                 COTR....: AJS - Anthony J. Salemi
  ----------------------------------------------------------------------------------------------------------------------------------
  DSN     DIS DATE  POC   SAC    EQN             MEI   SDT DATE  SPEC RCD  PRI  BDGT CODE   STA  EST COST       OBLG/ACT      MTC  CORR DATE  TO REF
  ======================================================================================================================================================
                      Total of Estimated Costs...:  $   402,647.00
                      Total of OBLG/ACT Costs......: 
                                                    $         0.00
                      Total Cost of Printed Items:  $   402,647.00

                                 **** End of Report ****