Attachment_J-1_SSBN_FY19_ERO_-_Contract_Package.pdf

DEPARTMENT OF THE NAVY

NWRMC (NMD)

USS LOUISIANA (SSBN 743)

SPECIFICATIONS FOR WORK TO BE ACCOMPLISHED

SPECIFICATION NUMBER: NWRMC-501-20

INCLUDES ALL CHANGES THROUGH 3/14/2019

INDEX

SHIP: USS LOUISIANA (SSBN 743) NWRMC-501-20

ITEMS THAT ARE STRUCK OUT IN THIS INDEX DO NOT APPLY TO THIS CONTRACT.

CATEGORY I. FY-20 STANDARD ITEMS APPLICABLE TO THIS JOB ORDER WITHOUT FURTHER REFERENCE.

ITEM_NO. TITLE CHANGE DATE CHANGE

009-01 General Criteria; accomplish 10/01/2018 Original

009-02 Environmental Compliance Report for Material Usage; accomplish 04/30/2018 Original

009-03 Toxic and Hazardous Substance; control 10/01/2017 Original

009-04 Quality Management System; provide 10/01/2018 Original

009-06 Maintaining Protection and Cleanliness from Non-Radioactive Operations;

accomplish

08/31/2018 Original

009-07 Confined Space Entry, Certification, Fire Prevention and Housekeeping;

accomplish

10/01/2018 Original

009-08 Shipboard Fire Protection and Fire Prevention; accomplish 08/31/2018 Original

009-10 Asbestos-Containing Material (ACM); control 04/30/2018 Original

009-18 Mine Warfare Ships Magnetic Material; control 04/30/2018 Original

009-19 Provisioning Technical Documentation (PTD); provide 10/01/2018 Original

009-20 Government Property; control 10/01/2017 Original

009-21 Logistics and Technical Data; provide 10/01/2018 Original

009-23 Interference; remove and install 10/01/2018 Original

009-24 Authorization, Control, Isolation, Blanking, Tagging, and Cleanliness;

accomplish

10/01/2018 Original

009-34 Fire Protection of Unmanned Vessel at Contractor Facility; accomplish 10/01/2018 Original

009-39 Technical Manual Contract Requirement (TMCR) for a New Technical Manual for Commercial Equipment/Component; accomplish

10/01/2018 Original

009-40 Contractor Crane, Multi-Purpose Machine and Material Handling Equipment at a Naval Facility; provide

10/01/2018 Original

009-60 Schedule and Associated Reports for Availabilities Over 9 Weeks in Duration;

provide and manage

10/01/2018 Original

009-61 Shipboard Use of Fluorocarbons; control 07/18/2014 Original

009-67 Integrated Total Ship Testing; manage 04/30/2018 Original

009-69 Heavy Weather/Mooring Plan; provide 04/30/2018 Original

009-70 Confined Space Entry, Certification, Fire Protection, Fire Prevention and Housekeeping for Unmanned Vessels; accomplish

10/01/2018 Original

009-72 Physical Security at a Private Contractor Facility; accomplish 08/31/2018 Original

009-73 Shipboard Electrical/Electronic Cable Procedure; inspect, test, install, remove, and repair

10/01/2018 Original

009-74 Occupational, Safety and Health Plan; accomplish 10/01/2018 Original

009-80 Ship Facilities; maintain 11/18/2016 Original

009-81 Compartment Closeout; accomplish 08/31/2018 Original

009-82 Installation of Equal Component Vice Specified Component; report 03/26/2018 Original

009-84 Threaded Fastener Requirements; accomplish 10/01/2018 Original

009-93 Emergency Planning and Community Right-to-Know Act (EPCRA) and Pollution Prevention Act (PPA) Information; provide

03/06/2018 Original

009-99 Ship Departure Report; provide 07/18/2014 Original

009-100 Ship's Stability; maintain 03/06/2018 Original

ITEM_NO. TITLE CHANGE DATE CHANGE

009-101 Ship Transit and Berthing; accomplish 03/26/2018 Original

009-106 Work Authorization Form Coordinator (WAFCOR); provide 10/01/2017 Original

009-109 Non-SUBSAFE Work on SUBSAFE-Certified Vessel; accomplish 10/01/2017 Original

009-110 Non-Nuclear Work on a Nuclear Vessel; accomplish 11/18/2016 Original

009-111 Schedule and Associated Reports for Availabilities 9 Weeks or Less in Duration; provide and manage

04/30/2018 Original

009-117 Combat Systems, Light-Off Suport; provide 08/31/2018 Original

009-118 CG Deck Loading; accomplish 07/18/2014 Original

009-120 Fact Finding and Critique of Unplanned Event; manage 03/06/2018 Original

009-122 Temporary Padeye; install and remove 10/01/2018 Original

099-01NW General Occupational Safety and Health Requirements for the Bremerton Naval Complex (BNC); accomplish

06/24/2018 Original

099-02NW General Contractor Environmental Protection Requirements for Bremerton Naval Complex (BNC); accomplish

07/01/2016 Original

099-03NW General Contractor Air Pollution Control and Reporting Requirements for Bremerton Naval Complex (BNC); accomplish

09/11/2018 Original

099-04NW General Contractor Hazardous Material Requirements for Bremerton Naval Complex (BNC); accomplish

01/11/2017 Original

099-05NW General Contractor Water Pollution and Spill Prevention Requirements for Bremerton Naval Complex (BNC); accomplish

06/24/2018 Original

099-06NW General Contractor Waste Management Requirements for Bremerton Naval Complex (BNC); accomplish

01/11/2017 Original

099-07NW General Contractor Solid Waste Management Requirements for Bremerton Naval Complex (BNC); accomplish

01/11/2017 Original

099-08NW Schedule and Associated Reports for Availabilities at Puget Sound Naval Shipyard Over 9 Weeks in Duration; provide and manage

06/24/2018 Original

099-09NW Schedule and Associated Reports for Availabilities 9 Weeks or Less in Duration; provide and manage

06/24/2018 Original

099-10NW Maintaining Protection and Cleanliness from Non-Radioactive Operations;

accomplish

06/24/2018 Original

099-11NW Compartment Closeout; accomplish 06/24/2018 Original

CHANGE DATETITLEITEM NO.

CATEGORY II. FY-20 STANDARD ITEMS WHICH MAY BE INVOKED IN THE WORK ITEMS OF THIS JOB ORDER

CHANGE

009-32 Cleaning and Painting Requirements; accomplish 03/26/2018 Original

ITEM NO. TITLE

Work Place Requirements042-10-001

Hazardous Waste Produced on Naval Vessels; control077-11-001

Superstructure Group 1; repair111-11-001

Superstructure Group 2; repair111-11-002

Superstructure Group 3; repair111-11-003

Superstructure Group 4; repair111-11-004

Superstructure Group 5; repair111-11-005

Superstructure Group 6; repair111-11-007

Hinged Cleat Recess Port; repair111-11-008

Hinged Cleat Recess Starboard; repair111-11-009

Non-Pressure Hull Group 7; repair111-11-010

Sail; repair111-11-011

WQC-6 Matching Network Mounting Plate; Install111-11-012

Combat Systems Sail; repair111-11-013

Hatches and covers; install111-11-014

Active Emissions Recess ; repair112-11-001

Bow Dome; repair112-11-002

Depth Sounder Recess; repair112-11-003

Magnetic Silencing System (MSS) Recess Port Upper; repair112-11-004

Magnetic Silencing System (MSS) Recess Starboard Upper; repair112-11-005

Magnetic Silencing System (MSS) Recess Port Lower; repair112-11-006

Magnetic Silencing System (MSS) Recess Starboard Lower; repair112-11-007

Magnetic Silencing System (MSS) Recess Top Centerline; repair112-11-008

Group C Recess Port; repair112-11-009

Noise Vibration Monitoring System(NVMS)No.4 Recess; repair112-11-010

Velocity Position Reference System(VPRS) Recess Bottom STBD; repair112-11-011

Sonar Cable Trunk; repair112-11-012

Sonar Penetration Splice Trunk; repair112-11-013

Main Ballast Tank (MBT) 1A; repair123-16-001

Main Ballast Tank (MBT) 1B; repair123-16-002

Main Ballast Tank (MBT) 2A; repair123-16-003

Main Ballast Tank (MBT) 2B; repair123-16-004

Group 1 Safety Track; repair151-11-001

Group 2 Safety Track; repair151-11-002

Group 3 Safety Track; repair151-11-003

Group 4 Safety Track; repair151-11-004

Group 5 Safety Track; repair151-11-005

Group 6 Safety Track; repair151-11-006

Bow Dome Foundation Platform; install151-11-007

Main Ballast Tank 1A Sealed Lead Bins; convert191-11-001

Main Ballast Tank 1B Sealed Lead Bins; convert191-11-002

Main Ballast Tank 2A Sealed Lead Bins; convert191-11-003

Main Ballast Tank 2B Sealed Lead Bins; convert191-11-004

Main Ballast Tank 2A Free Flood Lead Bins; repair191-11-005

Main Ballast Tank 1A Free Flood Lead Bins; repair [Option]191-11-006

Main Ballast Tank 1B Free Flood Lead Bins; repair [Option]191-11-007

Sail EMI Ground Strap; Install406-00-001

Forward Shore Power Trunk and Hatch; preserve631-20-001

Main Ballast Tank (MBT) 1A; commercial blast631-51-001

Main Ballast Tank (MBT) 1B; commercial blast631-51-002

Main Ballast Tank (MBT) 2A; commercial blast631-51-003

Main Ballast Tank (MBT) 2B; commercial blast631-51-004

Superstructure Group 6; commercial blast631-51-005

Superstructure Group 5 and Sail; commercial blast631-51-006

Superstructure Group 1; commercial blast631-51-007

Superstructure Group 2; commercial blast631-51-008

Superstructure Group 3; commercial blast631-51-009

Superstructure Group 4; commercial blast631-51-010

Magnetic Silencing System (MSS) Recess, Lower Port; commercial blast631-51-011

Magnetic Silencing System (MSS) Recess, Lower Starboard;

commercial blast

631-51-012

Magnetic Silencing System (MSS) Recess Topside; commercial blast631-51-013

Magnetic Silencing System (MSS) Recess Upper Port; commercial blast631-51-014

Magnetic Silencing System (MSS) Recess Upper Starboard; commercial blast

631-51-015

Noise Vibration Monitoring System(NVMS) Recess Topside; commercial blast

631-51-016

Sonar Cable and Splice Trunks; commercial blast631-51-017

Sonar Dome Free Flood; commercial blast631-51-018

Velocity Position Reference System(VPRS) Recess; commercial blast631-51-019

Active Emissions Recess; commercial blast631-51-020

Depth Sounder Recess; commercial blast631-51-021

Group C Recess; commercial blast631-51-022

Main Ballast Tank (MBT)1A; preserve631-51-023

Main Ballast Tank (MBT) 1B; preserve631-51-024

Main Ballast Tank (MBT) 2A; preserve631-51-025

Main Ballast Tank (MBT) 2B; preserve631-51-026

Superstructure Group 6; preserve631-51-027

Superstructure Group 5 and Sail; preserve631-51-028

Superstructure Group 1; preserve631-51-029

Superstructure Group 2; preserve631-51-030

Superstructure Group 3; preserve631-51-031

Superstructure Group 4; preserve631-51-032

Non-Pressure Hull (NPH) Group 7, Top; preserve631-51-033

Non-Pressure Hull (NPH) Group 110, Bottom; preserve631-51-034

Non-Pressure Hull (NPH) Group 110, Port; preserve631-51-035

Non-Pressure Hull (NPH) Group 110, Starboard; preserve631-51-036

Pressure Hull (PH) Group 120 Bottom; preserve631-51-037

Pressure Hull (PH) Group 120, Port; preserve631-51-038

Pressure Hull (PH) Group 120, Starboard; preserve631-51-039

Pressure Hull (PH) Group 140-1, Bottom; preserve631-51-040

Pressure Hull (PH) Group 140-1, Port; preserve631-51-041

Pressure Hull (PH) Group 140-1, Starboard; preserve631-51-042

Pressure Hull (PH) Group 140-2 Bottom; preserve631-51-043

Pressure Hull (PH) Group 140-2, Port; preserve631-51-044

Pressure Hull (PH) Group 140-2, Starboard; preserve631-51-045

Pressure Hull (PH) Group 140-3, Bottom; preserve631-51-046

Pressure Hull (PH) Group 140-3, Port; preserve631-51-047

Pressure Hull (PH) Group 140-3, Starboard; preserve631-51-048

Pressure Hull (PH) Group 140-4, Bottom; preserve631-51-049

Pressure Hull (PH) Group 140-4, Port; preserve631-51-050

Pressure Hull (PH) Group 140-4, Starboard; preserve631-51-051

Magnetic Silencing System (MSS) Recess, Lower Port; preserve631-51-052

Magnetic Silencing System (MSS) Recess, Lower Starboard; preserve631-51-053

Magnetic Silencing System (MSS) Recess, Topside; preserve631-51-054

Magnetic Silencing System (MSS) Recess, Upper Port; preserve631-51-055

Magnetic Silencing System (MSS) Recess, Upper Starboard; preserve631-51-056

Noise Vibration Monitoring System (NVMS) Recess Topside; preserve631-51-057

Sonar Cable and Splice Trunks; preserve631-51-058

Sonar Dome Free Flood; preserve631-51-059

Volicity Position Reference System (VPRS) Recess; preserve631-51-060

Active Emissions Recess; preserve631-51-061

Depth Sounder Recess; preserve631-51-062

Group C Recess; preserve631-51-063

Main Ballast Tank (MBT) 1A, Canning after install; preserve631-51-064

Main Ballast Tank (MBT) 1B, Canning after install; preserve631-51-065

Main Ballast Tank (MBT) 2A, Canning after install; preserve631-51-066

Main Ballast Tank (MBT) 2B, Canning after install; preserve631-51-067

Main Ballast Tank (MBT) 1A, Free Flood Lead Bins; commercial blast

[OPTION]

631-51-069

Main Ballast Tank (MBT) 1B, Free Flood Lead Bins; commercial blast

[OPTION]

631-51-070

Main Ballast Tank (MBT) 2A, Free Flood Lead Bins; commercial blast

[OPTION]

631-51-071

Main Ballast Tank (MBT) 1A, Free Flood Lead Bins; preserve [OPTION]631-51-072

Main Ballast Tank (MBT) 1B, Free Flood Lead Bins; preserve [OPTION]631-51-073

Main Ballast Tank (MBT) 2A, Free Flood Lead Bins; preserve [OPTION]631-51-074

Main Ballast Tank (MBT) 1A, canning after install; preserve [OPTION]631-51-075

Main Ballast Tank (MBT) 1B, canning after install; preserve [OPTION]631-51-076

Main Ballast Tank (MBT), Canning Plates; preserve [OPTION]631-51-077

Non-Pressure Hull (NPH) Group 7, Top; commercial blast631-51-078

Contractor Facilities; provide992-10-001

SHIP: USS LOUISIANA (SSBN 743) ITEM NO: 042-10-001

COAR: 16 PCN: SSPS-L001

CMP: NONE

PLANNER: WRIGHT , ANNA

LEWIS, ANNA

SSP: NWRMC-501-20 1 of 27 ITEM NO: 042-10-001

1. SCOPE:

1.1 Title: Work Place Requirements

1.2 Location of Work:

1.2.1 USS LOUISIANA (SSBN-743), Puget Sound Naval Shipyard and Intermediate Maintenance Facility(PSNS & IMF)

1.3 Identification:

1.3.1 Not Applicable

2. REFERENCES:

2.1 Standard Items , FY20

2.2 1910-901 Rev A, Industrial Process Instruction (IPI)Ballast, Solid, Removal, Relocation, and Installation of

2.3 Standard Work, Lead Log Book

3. REQUIREMENTS:

3.1 Contractor work schedule and work breakdown structure shall coincide with PSNS & IMF work specified in Attachment A.

3.2 Project Work Place Requirements:

3.2.1 Perform structural repair work identified in the structural repair work items.

3.2.1.1 Accomplish 71,397 square inches of weld repair to be

distributed on the following work items 111-11-001 through 111- 11-011, 112-11-001 through 112-11-013, 123-16-001 through 123-16- 004, 151-11-001 through 151-11-007 and 191-11-001 through 191-11- 005 based on PSNS structural inspection results .

3.2.2 Provide a Ballast Control Supervisor for all lead work

accomplished on this contract.

3.2.2.1 Maintain a record of weight and location of all ballast and material removed or added to the ship, in a bound "Master Record Book" in accordance with 2.2 using 2.3 for guidance.

3.2.2.2 Submit one legible hard copy, of the "Master Record

Book" of 2.2 to the SUPERVISOR

72 hours after completion of all lead work.

(V)(G) "SPACE TURNOVER"

3.2.3 Accomplish a space turnover inspection with the SUPERVISOR using Attachment B, each time a space or tank is transferred from the Government to the Contractor or Contractor back to the Government.

3.2.3.1 Submit one legible copy, in approved transferrable

media, of the signed space turnover sheet identified in 3.2.3 to the SUPERVISOR.

SHIP: USS LOUISIANA (SSBN 743)

SSP: NWRMC-501-20 2 of 27 ITEM NO: 042-10-001

3.2.4 Each contractor employee requiring access to the ship shall be required to attend a mandatory project indoctrination briefing approximately 2 hours long.

3.2.4.1 Contact SUPERVISOR for times and locations. Briefing

includes Project Introduction, Environmental Safety & Health, Gas Free/Confined Space Briefing, Submarine Orientation, Shipboard Fire Safety Control, Cleanliness and Material Tracking. Employees shall sign the Employee Introduction Training Roster after completion of the training.

3.2.5 Contractor shall prepare for one each monthly PSNS & IMF shipyard drills through this contract period.

3.2.6 Notify the SUPERVISOR via email, 72 hours before vehicle escort is required.

3.2.6.1 Email shall include company name, drivers name, phone number, estimated arrival date, estimated arrival time and what is being delivered.

4. NOTES:

4.1 The term "SUPERVISOR" is defined as CODE 400 Project Maintenance Team.

4.2 At the contractor’s option, the contractor can work during Federal Holidays as required to meet ship availability schedules. However, Government support may not be available on observed Federal holidays and during published curtailment periods.

5. GOVERNMENT FURNISHED MATERIAL (GFM):

5.1 LLTM:

1. None.

5.2 PUSH MATERIAL:

1. None.

5.3 KITTED MATERIAL:

1. None.

SSP: NWRMC-501-20 3 of 27 ITEM NO: 042-10-001

Job Summar ICN KO Appvl Stat CU Phase Title Start Date Completion Date 631A0142 38LAC63142 R04 PRL KTR - PH FR 26-52 GP 120 PORT - INSTALL BLAST PROTECTION AND CONTAINMENT 12/10/2019 01/03/2020 631A0142 38LAC63142 R05 PRL KTR - PH FR 26-52 GP 120 STBD - INSTALL BLAST PROTECTION AND CONTAINMENT 12/10/2019 01/03/2020 631A0142 38LAC63142 R06 PRL KTR - PH FR 26-52 GP 120 BTM - INSTALL BLAST PROTECTION AND CONTAINMENT. 12/10/2019 01/03/2020 631A0142 38LAC63142 K01 PRL KTR - PH FR 26-52 GP 120 BTM - SSPC-SP 10 BLAST 01/06/2020 01/22/2020 631A0142 38LAC63142 K03 PRL KTR - PH FR 26-52 GP 120 STBD - SSPC-SP 10 BLAST 01/06/2020 01/22/2020 631A0142 38LAC63142 K02 PRL KTR - PH FR 26-52 GP 120 PORT - SSPC-SP 10 BLAST 01/06/2020 01/22/2020 631A0133 38LAC63133 R01 PRL KTR - GP 6 SPSTR FR 22-32, INSTALL BLAST PROTECTION/CONTAINMENT 01/07/2020 01/22/2020 631A0132 38LAC63132 R01 PRL KTR - GP 5 SPRSTR/SAIL INSTALL BLAST PROTECTION/CONTAINMENT 01/07/2020 01/22/2020 631A0140 38LAC63140 U01 PRL KTR - MBT 2A - REMOVE CANNING PLATES AND BACKING BAR 01/07/2020 01/23/2020 631A0140 38LAC63140 U02 PRL KTR - MBT 2A - REMOVE LEAD BALLAST 01/07/2020 01/21/2020 631A0141 38LAC63141 U02 PRL KTR - MBT 2B - REMOVE CANNING PLATES AND BACKING BARS 01/07/2020 01/23/2020 631A0133 38LAC63133 K01 PRL KTR - GP 6 SPSTR FR 22-32, SSPC-SP 6 01/23/2020 02/12/2020 631A0132 38LAC63132 K01 PRL KTR - GP 5 SPRSTR/SAIL/FAIRWATER RECESS SSPC-SP 6 BLAST 01/23/2020 02/12/2020 631A0142 38LAC63142 P03 PRL KTR - PH FR 26-52 GP 120 STBD - PAINT. 01/24/2020 02/13/2020

631A0142 38LAC63142 P01 PRL KTR - PH FR 26-52 BTM - PAINT 01/24/2020 02/13/2020

631A0141 38LAC63141 U01 PRL KTR - MBT 2B - REMOVE LEAD BALLAST 01/24/2020 02/10/2020 631A0142 38LAC63142 P02 PRL KTR - PH FR 26-52 GP 120 PORT - PAINT 01/24/2020 02/13/2020 631A0128 38LAC63128 R01 PRL KTR - GP 1 SUPERSTRUCTURE FR 52-62 - INSTALL BLAST PROTECTION/CONTAINMENT 01/29/2020 02/12/2020 631A0129 38LAC63129 R01 PRL KTR - GP 2 SPSTR FR 62-71, Install Containment and blast protection 01/29/2020 02/12/2020 631A0140 38LAC63140 R03 PRL KTR - MBT 2A - INSTALL CONTAINMENT AND BLAST PROTECTION 01/29/2020 02/06/2020 631A0139 38LAC63139 U01 PRL KTR - MBT 1B - REMOVE CANNING PLATES AND BACKING BARS 02/04/2020 03/03/2020 631A0138 38LAC63138 U01 PRL KTR - MBT 1A - REMOVE CANNING PLATES AND BACKING BARS 02/04/2020 02/18/2020 631A0128 38LAC63128 K01 PRL KTR - GP 1 SPRSTR FR 52-62 - SSPC-SP 6 BLAST 02/13/2020 02/27/2020 631A0129 38LAC63129 K01 PRL KTR - GP 2 SPSTR FR 62-71, SSPC-SP 6 blast 02/13/2020 02/27/2020 631A0142 38LAC63142 U01 PRL KTR - PH FR 26-52 GP 120 BTM - REMOVE BLAST PROTECTION AND CONTAINMENT 02/14/2020 02/20/2020 631A0142 38LAC63142 U02 PRL KTR - PH FR 26-52 GP 120 PORT - REMOVE BLAST PROTECTION AND CONTAINMENT. 02/14/2020 02/20/2020 631A0141 38LAC63141 R02 PRL KTR - MBT 2B - INSTALL CONTAINMENT/BLAST PROTECTION 02/14/2020 02/25/2020 631A0142 38LAC63142 U03 PRL KTR - PH FR 26-52 GP 120 STBD - REMOVE BLAST PROTECTION AND CONTAINMENT. 02/14/2020 02/20/2020 631A0138 38LAC63138 U02 PRL KTR - MBT 1A - REMOVE LEAD BALLAST 02/19/2020 02/26/2020 631A0132 38LAC63132 A02 PRL KTR - GP 5 SPRSTR REPAIR FROM MRC-003 INSPECTIONS SPRSTR/SAIL 02/21/2020 07/10/2020 631A0142 38LAC63142 S02 PRL KTR - PH FR 26-52 GP 120 PORT - KTR WORK COMPLETE. TURNOVER TO SY. 02/21/2020 02/21/2020 631A0142 38LAC63142 S03 PRL KTR - PH FR 26-52 GP 120 STBD - KTR WORK COMPLETE. TURNOVER TO SY. 02/21/2020 02/21/2020

631A0132 38LAC63132 A03 PRL KTR - GP 5 SHORE POWER REPAIRS 02/21/2020 03/05/2020

631A0132 38LAC63132 A01 PRL KTR - GP 5 SPRSTR REPAIR SAIL SAFETY TRACK FR 32-52 02/21/2020 07/10/2020 631A0142 38LAC63142 S01 PRL KTR - PH FR 26-52 GP 120 BTM - KTR WORK COMPLETE. TURNOVER TO SY. 02/21/2020 02/21/2020

SSP: NWRMC-501-20 4 of 27 ITEM NO: 042-10-001

631A0133 38LAC63133 A02 PRL KTR - GP 6 SPSTR FR 22-32, SAFETY TRACK REPAIRS 02/28/2020 05/12/2020

631A0140 38LAC63140 K01 PRL KTR - MBT 2A - SSPC SP 6 BLAST 02/28/2020 03/16/2020

SSP: NWRMC-501-20 5 of 27 ITEM NO: 042-10-001

631A0141 38LAC63141 K01 PRL KTR - MBT 2B - SP-6 BLAST 02/28/2020 03/16/2020

631A0133 38LAC63133 A01 PRL KTR - GP 6 MRC-003 INSPECTION REPAIRS SPRSTR FR 22-32 02/28/2020 05/12/2020 631A0136 38LAC63136 R01 PRL KTR - GP 110 PORT - INSTALL CONTAINMENT/BLAST PROTECTION 03/02/2020 03/13/2020 631A0135 38LAC63135 R01 PRL KTR - GP 109 SONAR DOME FREE FLOOD. INSTALL BLAST PROTECTION/CONTAINMENT 03/02/2020 03/17/2020 631A0134 38LAC63134 R01 PRL KTR - GP 7 INSTALL CONTAINMENT AND BLAST PROTECTION 03/02/2020 03/16/2020 631A0137 38LAC63137 S01 PRL KTR - GP 110 S - INSTALL CONTAINMENT AND BLAST WRAP 03/02/2020 03/16/2020 631A0138 38LAC63138 R01 PRL KTR - MBT 1A - INSTALL CONTAINMENT/BLAST PROTECTION 03/03/2020 03/11/2020 631A0139 38LAC63139 U02 PRL KTR - MBT 1B - REMOVE LEAD BALLAST 03/04/2020 03/19/2020 631A0132 38LAC63132 K03 PRL KTR - GP 5 SHORE POWER CONNECTION SSPC-SP 10 BLAST 03/06/2020 03/12/2020 631A0128 38LAC63128 A01 PRL KTR - GP 1 REPAIR MAIN DECK SAFEY TRACK FR 52-62 03/06/2020 05/19/2020 631A0128 38LAC63128 A02 PRL KTR - GP 1 Superstructure FR 52-62 - Repair after MRC-003 inspect 03/06/2020 05/19/2020 631A0129 38LAC63129 A02 PRL KTR - GP 2 SPSTR FR 62-71, Repair from MRC-003 inspect 03/06/2020 05/19/2020 631A0129 38LAC63129 A01 PRL KTR - GP 2 FR 62-71, Repair Safety Track 03/06/2020 05/19/2020 631A0132 38LAC63132 P01 PRL KTR - GP 5 SHORE POWER CONNECTION PAINT 03/13/2020 03/19/2020 631A0134 38LAC63134 K01 PRL KTR - GP 7 TOP FR 6-27, SSPC-SP 6 BLAST 03/17/2020 03/23/2020 631A0136 38LAC63136 K01 PRL KTR - GP 110 PORT - SSPC-SP 10 BLAST 03/17/2020 03/23/2020 631A0137 38LAC63137 K01 PRL KTR - GP 110 STBD SSPC-SP 10 BLAST 03/17/2020 03/23/2020 631A0131 38LAC63131 R01 PRL KTR - GP 4 SPSTR FR 80-84, Install/modify blast containment 03/18/2020 04/01/2020 631A0135 38LAC63135 K01 PRL KTR - GP 109 SONAR DOME FREE FLOOD. SSPC-SP 6 BLAST 03/18/2020 04/02/2020 631A0130 38LAC63130 R01 PRL KTR - GP 3 SPSTR FR 71-80, Install Blast Protection/Containment 03/18/2020 04/01/2020 631A0132 38LAC63132 U02 PRL KTR - GP 5 REMOVE SHORE POWER BLAST PROTECTION/CONTAINMENT 03/20/2020 03/25/2020

631A0141 38LAC63141 A02 PRL KTR - MBT 2B - MRC-003 REPAIRS 03/24/2020 05/04/2020

631A0141 38LAC63141 A01 PRL KTR - MBT 2B - CONVERT LEAD BINS 03/24/2020 05/04/2020 631A0140 38LAC63140 A01 PRL KTR - MBT 2A - CONVERT LEAD BINS 03/24/2020 04/01/2020

631A0140 38LAC63140 A02 PRL KTR - MBT 2A - MRC-003 REPAIRS 03/24/2020 04/20/2020

631A0136 38LAC63136 A01 PRL KTR - GP 110 PORT MRC-003 POST INSPECTION REPAIRS. 03/25/2020 04/21/2020 631A0137 38LAC63137 A01 PRL KTR - GP 110 STBD Inspection Repairs 03/25/2020 04/21/2020 631A0139 38LAC63139 R03 PRL KTR - MBT 1B - INSTALL CONTAINMENT/BLAST PROTECTION 03/25/2020 04/02/2020 631A0136 38LAC63136 S01 PRL KTR - GP 110 PORT - INSP/MODIFY CONTAINMENT/BLAST PROTECTION 03/25/2020 04/01/2020 631A0137 38LAC63137 S03 PRL KTR - GP 110 S - INSPECT/MODIFY CONTAINMENT 03/25/2020 03/31/2020

631A0132 38LAC63132 S02 PRL KTR - GP 5 TURNOVER TO SY 03/26/2020 03/26/2020

631A0134 38LAC63134 A01 PRL KTR - GP 7 FR 6-27, MRC-003 REPAIRS 03/31/2020 05/11/2020 631A0134 38LAC63134 A02 PRL KTR - GP 7 FR 15-22 SAFETY TRACK, PERFORM REPAIRS 03/31/2020 06/12/2020

631A0136 38LAC63136 P01 PRL KTR - GP 110 PORT - PAINT 04/02/2020 05/01/2020

631A0130 38LAC63130 K01 PRL KTR - GP 3 SPSTR FR 71-80, SSPC-SP 6 BLAST 04/03/2020 04/16/2020 631A0131 38LAC63131 K01 PRL KTR - GP 4 SPSTR FR 80-84, SSPC-SP 6 BLAST 04/03/2020 04/16/2020

SSP: NWRMC-501-20 6 of 27 ITEM NO: 042-10-001

631A0135 38LAC63135 A01 PRL KTR - GP 109 SONAR. MRC-003 POST INSPECTION REPAIRS 04/10/2020 05/22/2020 631A0143 38LAC63143 R01 PRL KTR - PH GR 140-1 BTM - INSTALL BLAST PROTECTION AND CONTAINMENT. 04/17/2020 05/01/2020

SSP: NWRMC-501-20 7 of 27 ITEM NO: 042-10-001

631A0143 38LAC63143 R02 PRL KTR - PH GR 140-1 PORT - INSTALL BLAST PROTECTION AND CONTAINMENT. 04/17/2020 05/01/2020 631A0143 38LAC63143 R03 PRL KTR - PH GR 140-1 STBD - INSTALL BLAST PROTECTION AND CONTAINMENT. 04/17/2020 05/01/2020 631A0143 38LAC63143 R06 PRL KTR - PH GR 140-2 STBD - INSTALL BLAST PROTECTION AND CONTAINMENT. 04/17/2020 05/06/2020

631A0138 38LAC63138 K01 PRL KTR - MBT 1A - SSPC-SP-6 BLAST 04/17/2020 05/04/2020

631A0139 38LAC63139 K01 PRL KTR - MBT 1B - SSPC SP 6 BLAST 04/17/2020 05/04/2020

631A0143 38LAC63143 R04 PRL KTR - PH GR 140-2 BTM - INSTALL BLAST PROTECTION AND CONTAINMENT. 04/17/2020 05/06/2020 631A0143 38LAC63143 R05 PRL KTR - PH GR 140-2 PORT - INSTALL BLAST PROTECTION AND CONTAINMENT. 04/17/2020 05/06/2020 631A0140 38LAC63140 S02 PRL KTR - MBT 2A - INSPECT/FIX CONTAINMENT AND BLAST PROTECTION 04/21/2020 04/23/2020

631A0137 38LAC63137 P01 PRL KTR - GP 110 STBD PAINT 04/22/2020 05/18/2020

631A0143 38LAC63143 R08 PRL KTR - PH GR 140-3 PORT - INSTALL BLAST PROTECTION AND CONTAINMENT. 04/23/2020 05/12/2020 631A0143 38LAC63143 R11 PRL KTR - PH GR 140-4 PORT - INSTALL BLAST PROTECTION AND CONTAINMENT. 04/23/2020 05/12/2020 631A0143 38LAC63143 R07 PRL KTR - PH GR 140-3 BTM - INSTALL BLAST PROTECTION AND CONTAINMENT. 04/23/2020 05/12/2020 631A0143 38LAC63143 R10 PRL KTR - PH GR 140-4 BTM - INSTALL BLAST PROTECTION AND CONTAINMENT. 04/23/2020 05/12/2020 631A0143 38LAC63143 R09 PRL KTR - PH GR 140-3 STBD - INSTALL BLAST PROTECTION AND CONTAINMENT. 04/23/2020 05/12/2020 631A0143 38LAC63143 R12 PRL KTR - PH GR 140-4 STBD - INSTALL BLAST PROTECTION AND CONTAINMENT. 04/23/2020 05/12/2020 631A0130 38LAC63130 A01 PRL KTR - GP 3 SPSTR FR 71-80, AR REPAIRS OF SAFETY TRACK 04/24/2020 07/09/2020 631A0130 38LAC63130 A02 PRL KTR - GP 3 SPSTR FR 71-80, ANTICIPATED REPAIRS FROM MRC-003 04/24/2020 07/09/2020 631A0131 38LAC63131 A02 PRL KTR - GP 4 SPSTR FR 80-84, MRC-003 Inspection repairs 04/24/2020 07/09/2020 631A0137 38LAC63137 K02 PRL KTR - GP 110 SSPC-SP 6 BLAST PORT/STBD RECESSES. Tracking summary only. No te 03/17/2020 03/23/2020 631A0131 38LAC63131 A01 PRL KTR - GP 4 SPSTR FR 80-84, Safety Track repairs. 04/24/2020 07/09/2020 631A0136 38LAC63136 U01 PRL KTR - GP 110 PORT - REMOVE CONTAINMENT/BLAST PROTECTION 05/04/2020 05/11/2020 631A0141 38LAC63141 S01 PRL KTR - MBT 2B - INSPECT/FIX CONTAINMENT AND BLAST PROTECTION 05/05/2020 05/12/2020 631A0143 38LAC63143 K03 PRL KTR - PH GR 140-1 STBD - SSPC-SP 10 BLAST 05/05/2020 05/13/2020 631A0143 38LAC63143 K01 PRL KTR - PH GR 140-1 BTM - SSPC-SP 10 BLAST 05/05/2020 05/13/2020 631A0143 38LAC63143 K02 PRL KTR - PH GR 140-1 PORT - SSPC-SP 10 BLAST 05/05/2020 05/13/2020 631A0143 38LAC63143 K04 PRL KTR - PH GR 140-2 BTM - SSPC-SP 10 BLAST 05/07/2020 05/15/2020 631A0143 38LAC63143 K06 PRL KTR - PH GR 140-2 STBD - SSPC-SP 10 BLAST 05/07/2020 05/15/2020 631A0143 38LAC63143 K05 PRL KTR - PH GR 140-2 PORT - SSPC-SP 10 BLAST 05/07/2020 05/15/2020 631A0136 38LAC63136 P02 PRL KTR - GP 110 PORT TOUCH-UP PAINT 05/12/2020 05/18/2020

631A0138 38LAC63138 A03 PRL KTR - MBT 1A - MRC-003 REPAIRS 05/12/2020 06/23/2020

631A0139 38LAC63139 A02 PRL KTR - MBT 1B - MRC-003 REPAIRS 05/12/2020 06/23/2020

631A0138 38LAC63138 A02 PRL KTR - MBT 1A - CONVERT LEAD BINS 05/12/2020 06/23/2020 631A0139 38LAC63139 A01 PRL KTR - MBT 1B - CONVERT LEAD BINS 05/12/2020 06/23/2020

631A0143 38LAC63143 P02 PRL KTR - PH GR 140-1 PORT - PAINT 05/15/2020 06/05/2020

631A0143 38LAC63143 P03 PRL KTR - PH GR 140-1 STBD - PAINT 05/15/2020 06/05/2020

631A0143 38LAC63143 P01 PRL KTR - PH GR 140-1 BTM - PAINT 05/15/2020 06/05/2020

SSP: NWRMC-501-20 8 of 27 ITEM NO: 042-10-001

631A0143 38LAC63143 P06 PRL KTR - PH GR 140-2 STBD - PAINT 05/19/2020 06/09/2020

631A0143 38LAC63143 P04 PRL KTR - PH GR 140-2 BTM - PAINT 05/19/2020 06/09/2020

SSP: NWRMC-501-20 9 of 27 ITEM NO: 042-10-001

631A0143 38LAC63143 P05 PRL KTR - PH GR 140-2 PORT - PAINT 05/19/2020 06/09/2020

631A0136 38LAC63136 S02 PRL KTR - GP 110 PORT - KTR WORK COMPLETE, TURNOVER TO SY 05/19/2020 05/19/2020 631A0137 38LAC63137 P02 PRL KTR - GP 110 S Touch-up paint 05/19/2020 05/26/2020 631A0137 38LAC63137 U01 PRL KTR - GP 110 STBD - REMOVE CONTAINMENT 05/19/2020 06/01/2020 631A0128 38LAC63128 K02 PRL KTR - GP 1 SUPERSTRUCTURE FR 52-62 - SSPC-SP 10 05/20/2020 06/04/2020 631A0129 38LAC63129 K02 PRL KTR - GP 2 SPSTR FR 62-71, SSPC-SP 10 blast 05/20/2020 06/04/2020 631A0135 38LAC63135 S02 PRL KTR - GP 109 SONAR. INSPECT/MODIFY BLAST PROTECTION/CONTAINMENT 05/26/2020 06/11/2020 631A0137 38LAC63137 S02 PRL KTR - GP 110 S KTR WORK CPL, TURNOVER TO SY. TRACKING ONLY 06/02/2020 06/02/2020 631A0143 38LAC63143 K08 PRL KTR - PH GR 140-3 PORT - SSPC-SP 10 BLAST 06/05/2020 06/19/2020 631A0143 38LAC63143 K10 PRL KTR - PH GR 140-4 BTM - SSPC-SP 10 BLAST 06/05/2020 06/19/2020 631A0128 38LAC63128 P01 PRL KTR - GP 1 SUPERSTRUCTURE FR 52-62 - PAINT 06/05/2020 06/25/2020 631A0143 38LAC63143 K09 PRL KTR - PH GR 140-3 STBD - SSPC-SP 10 BLAST 06/05/2020 06/19/2020 631A0143 38LAC63143 K11 PRL KTR - PH GR 140-4 PORT - SSPC-SP 10 BLAST 06/05/2020 06/19/2020 631A0143 38LAC63143 K12 PRL KTR - PH GR 140-4 STBD - SSPC-SP 10 BLAST 06/05/2020 06/19/2020 631A0129 38LAC63129 P01 PRL KTR - GP 2 SPSTR FR 62-71, PAINT 06/05/2020 06/25/2020 631A0143 38LAC63143 K07 PRL KTR - PH GR 140-3 BTM - SSPC-SP 10 BLAST 06/05/2020 06/19/2020 631A0143 38LAC63143 U02 PRL KTR - PH GR 140-1 PORT - REMOVE BLAST PROTECTION AND CONTAINMENT. 06/08/2020 06/11/2020 631A0143 38LAC63143 U01 PRL KTR - PH GR 140-1 BTM - REMOVE BLAST PROTECTION AND CONTAINMENT. 06/08/2020 06/11/2020 631A0143 38LAC63143 U03 PRL KTR - PH GR 140-1 STBD - REMOVE BLAST PROTECTION AND CONTAINMENT. 06/08/2020 06/11/2020 631A0143 38LAC63143 U04 PRL KTR - PH GR 140-2 BTM - REMOVE BLAST PROTECTION AND CONTAINMENT. 06/10/2020 06/15/2020 631A0143 38LAC63143 U05 PRL KTR - PH GR 140-2 PORT - REMOVE BLAST PROTECTION AND CONTAINMENT. 06/10/2020 06/15/2020 631A0143 38LAC63143 U06 PRL KTR - PH GR 140-2 STBD - REMOVE BLAST PROTECTION AND CONTAINMENT. 06/10/2020 06/15/2020 631A0143 38LAC63143 S03 PRL KTR - PH GR 140-1 STBD - KTR WORK COMPLETE. TURNOVER TO SY. 06/12/2020 06/12/2020 631A0143 38LAC63143 S01 PRL KTR - PH GR 140-1 BTM - KTR WORK COMPLETE. TURNOVER TO SY. 06/12/2020 06/12/2020 631A0143 38LAC63143 S02 PRL KTR - PH GR 140-1 PORT - KTR WORK COMPLETE. TURNOVER TO SY. 06/12/2020 06/12/2020 631A0143 38LAC63143 S04 PRL KTR - PH GR 140-2 BTM - KTR WORK COMPLETE. TURNOVER TO SY. 06/16/2020 06/16/2020 631A0143 38LAC63143 S05 PRL KTR - PH GR 140-2 PORT - KTR WORK COMPLETE. TURNOVER TO SY. 06/16/2020 06/16/2020 631A0143 38LAC63143 S06 PRL KTR - PH GR 140-2 STBD - KTR WORK COMPLETE. TURNOVER TO SY. 06/16/2020 06/16/2020 631A0140 38LAC63140 K02 PRL KTR - MBT 2A - SSPC SP 10 BLAST 06/22/2020 07/06/2020

631A0141 38LAC63141 K02 PRL KTR - MBT 2B - SP 10 BLAST 06/22/2020 07/06/2020

631A0143 38LAC63143 P09 PRL KTR - PH GR 140-3 STBD - PAINT 06/23/2020 07/14/2020

631A0143 38LAC63143 P10 PRL KTR - PH GR 140-4 BTM - PAINT 06/23/2020 07/14/2020

631A0143 38LAC63143 P07 PRL KTR - PH GR 140-3 BTM - PAINT 06/23/2020 07/14/2020

631A0143 38LAC63143 P11 PRL KTR - PH GR 140-4 PORT - PAINT 06/23/2020 07/13/2020

631A0143 38LAC63143 P08 PRL KTR - PH GR 140-3 PORT - PAINT 06/23/2020 07/14/2020

631A0143 38LAC63143 P12 PRL KTR - PH GR 140-4 STBD - PAINT 06/23/2020 07/13/2020

SSP: NWRMC-501-20 10 of 27 ITEM NO: 042-10-001

631A0139 38LAC63139 S01 PRL KTR - MBT 1B - INSPECT/MODIFY CONTAINMENT & BLAST PROTECTION 06/24/2020 07/01/2020 631A0138 38LAC63138 S02 PRL KTR - MBT 1A - LEAD BINS - INSPECT/FIX CONTAINMENT AND BLAST PROTECTION 06/24/2020 07/01/2020

SSP: NWRMC-501-20 11 of 27 ITEM NO: 042-10-001

631A0129 38LAC63129 U01 PRL KTR - GP 2 SPSTR FR 62-71, Remove Containment and Blast Wrap 06/26/2020 07/01/2020 631A0128 38LAC63128 U01 PRL KTR - GP 1 Superstructure FR 52-62 - Remove blast protection/containment. 06/26/2020 07/01/2020 631A0129 38LAC63129 S01 PRL KTR - GP 2 SPSTR FR 62-71, Turnover to SY 07/02/2020 07/02/2020 631A0128 38LAC63128 S01 PRL KTR - GP 1 Superstructure FR 52-62 - Turnover to shipyard 07/02/2020 07/02/2020 631A0133 38LAC63133 K02 PRL KTR - GP 6 SPSTR FR 22-32, SSPC-SP 10 BLAST 07/07/2020 07/15/2020

631A0140 38LAC63140 P01 PRL KTR - MBT 2A - PAINT 07/07/2020 07/22/2020

631A0141 38LAC63141 P01 PRL KTR - MBT 2B - PAINT 07/07/2020 07/22/2020

631A0132 38LAC63132 S01 PRL KTR - GP 5 SPRSTR/SAIL INSPECT & FIX BLAST PROTECTION/CONTAINMENT 07/13/2020 07/17/2020 631A0143 38LAC63143 U12 PRL KTR - PH GR 140-4 STBD - REMOVE BLAST PROTECTION AND CONTAINMENT. 07/14/2020 07/17/2020 631A0143 38LAC63143 U11 PRL KTR - PH GR 140-4 PORT - REMOVE BLAST PROTECTION AND CONTAINMENT. 07/14/2020 07/17/2020 631A0143 38LAC63143 U10 PRL KTR - PH GR 140-4 BTM - REMOVE BLAST PROTECTION AND CONTAINMENT. 07/15/2020 07/20/2020 631A0143 38LAC63143 U09 PRL KTR - PH GR 140-3 STBD - REMOVE BLAST PROTECTION AND CONTAINMENT. 07/15/2020 07/20/2020 631A0143 38LAC63143 U08 PRL KTR - PH GR 140-3 PORT - REMOVE BLAST PROTECTION AND CONTAINMENT. 07/15/2020 07/20/2020 631A0143 38LAC63143 U07 PRL KTR - PH GR 140-3 BTM - REMOVE BLAST PROTECTION AND CONTAINMENT. 07/15/2020 07/20/2020 631A0133 38LAC63133 P01 PRL KTR - GP 6 SPSTR FR 22-32, PAINT 07/16/2020 08/05/2020 631A0143 38LAC63143 S11 PRL KTR - PH GR 140-4 PORT - KTR WORK COMPLETE. TURNOVER TO SY. 07/20/2020 07/20/2020 631A0132 38LAC63132 K02 PRL KTR - GP 5 SPRSTR SSPC-SP 10 BLAST FR 32-52 07/20/2020 08/03/2020 631A0143 38LAC63143 S12 PRL KTR - PH GR 140-4 STBD - KTR WORK COMPLETE. TURNOVER TO SY. 07/20/2020 07/20/2020 631A0143 38LAC63143 S09 PRL KTR - PH GR 140-3 STBD - KTR WORK COMPLETE. TURNOVER TO SY. 07/21/2020 07/21/2020 631A0143 38LAC63143 S07 PRL KTR - PH GR 140-3 BTM - KTR WORK COMPLETE. TURNOVER TO SY. 07/21/2020 07/21/2020 631A0143 38LAC63143 S08 PRL KTR - PH GR 140-3 PORT - KTR WORK COMPLETE. TURNOVER TO SY. 07/21/2020 07/21/2020 631A0143 38LAC63143 S10 PRL KTR - PH GR 140-4 BTM - KTR WORK COMPLETE. TURNOVER TO SY. 07/21/2020 07/21/2020 631A0140 38LAC63140 U03 PRL KTR - MBT 2A -- REMOVE CONTAINMENT/BLAST PROTECTION 07/23/2020 07/27/2020 631A0141 38LAC63141 U03 PRL KTR - MBT 2B - REMOVE CONTAINMENT/ BLAST PROTECTION 07/23/2020 07/27/2020 631A0141 38LAC63141 R01 PRL KTR - MBT 2B - REINSTALL RUBBER/LEAD BALLAST 07/28/2020 08/20/2020 631A0140 38LAC63140 R01 PRL KTR - MBT 2A - REINSTALL RUBBER AND LEAD BALLAST 07/28/2020 08/17/2020 631A0139 38LAC63139 K02 PRL KTR - MBT 1B - SSPC SP 10 BLAST 08/04/2020 08/17/2020

631A0138 38LAC63138 K02 PRL KTR - MBT 1A - SP 10 BLAST 08/04/2020 08/17/2020

631A0132 38LAC63132 P02 PRL KTR - GP 5 SPRSTR/SAIL PAINT FR 32-52 08/04/2020 08/18/2020 631A0133 38LAC63133 R02 PRL KTR - GP 6 SPSTR FR 22-32, INSTALL NON-SKID 08/06/2020 08/07/2020 631A0133 38LAC63133 U01 PRL KTR - GP 6 SPSTR FR 22-32, RMV BLAST PROTECTION/CONTAINMENT 08/10/2020 08/13/2020 631A0133 38LAC63133 S01 PRL KTR - GP 6 SPSTR FR 22-32, TURNOVER TO SY 08/14/2020 08/14/2020 631A0140 38LAC63140 R02 PRL KTR - MBT 2A - REINSTALL CANNING PLATES ON LEAD BINS 08/18/2020 09/02/2020

631A0138 38LAC63138 P03 PRL KTR - MBT 1A - PAINT 08/18/2020 09/02/2020

631A0135 38LAC63135 K02 PRL KTR - GP 109 SONAR DOME FREE FLOOD. SSPC-SP 10 BLAST 08/18/2020 08/27/2020 631A0134 38LAC63134 K02 PRL KTR - GP 7 TOP FR 6-27, SSPC-SP 10 BLAST 08/18/2020 08/26/2020

SSP: NWRMC-501-20 12 of 27 ITEM NO: 042-10-001

631A0139 38LAC63139 P01 PRL KTR - MBT 1B - PAINT 08/18/2020 09/02/2020

631A0132 38LAC63132 R03 PRL KTR - GP 5 SPRSTR/SAIL INSTALL NON-SKID 08/19/2020 08/20/2020

SSP: NWRMC-501-20 13 of 27 ITEM NO: 042-10-001

631A0132 38LAC63132 U01 PRL KTR - GP 5 SPRSTR/SAIL REMOVE BLAST PROTECTION/CONTAINMENT 08/21/2020 08/26/2020 631A0141 38LAC63141 R03 PRL KTR - MBT 2B - REINSTALL CANNING PLATES 08/21/2020 09/11/2020 631A0132 38LAC63132 S03 PRL KTR - GP 5 SPRSTR/SAIL TURNOVER TO SY 08/27/2020 08/27/2020

631A0134 38LAC63134 P01 PRL KTR - GP 7 TOP FR 6-27, PAINT 08/27/2020 09/17/2020

631A0135 38LAC63135 P01 PRL KTR - GP 109 SONAR. PAINT 08/28/2020 09/22/2020

631A0130 38LAC63130 K02 PRL KTR - GP 3 SPSTR FR 71-80, SSPC-SP 10 BLAST 08/28/2020 09/08/2020 631A0131 38LAC63131 K02 PRL KTR - GP 4 SPSTR FR 80-84, SSPC-SP 10 BLAST 08/28/2020 09/08/2020 631A0139 38LAC63139 U03 PRL KTR - MBT 1B - REMOVE CONTAINMENT/BLAST PROTECTION 09/03/2020 09/08/2020 631A0138 38LAC63138 U03 PRL KTR - MBT 1A - REMOVE CONTAINMENT AND BLAST PROTECTION 09/03/2020 09/08/2020 631A0140 38LAC63140 K03 PRL KTR - MBT 2A - LEAD BINS CANNING CONT/BLST/PAINT/RMV CONT 09/03/2020 09/17/2020 631A0131 38LAC63131 P01 PRL KTR - GP 4 SPSTR FR 80-84, PAINT 09/09/2020 09/29/2020 631A0139 38LAC63139 R01 PRL KTR - MBT 1B - REINSTALL RUBBER AND LEAD BALLAST 09/09/2020 10/06/2020 631A0130 38LAC63130 P01 PRL KTR - GP 3 SPSTR FR 71-80, PAINT 09/09/2020 09/29/2020 631A0138 38LAC63138 R02 PRL KTR - MBT 1A - REINSTALL RUBBER/LEAD BALLAST 09/09/2020 09/22/2020

631A0141 38LAC63141 P03 PRL KTR - MBT 2B - TOUCH UP 09/14/2020 09/16/2020

631A0141 38LAC63141 P02 PRL KTR - MBT 2B - LEAD BINS CANNING CONT/BLST/PAINT/RMV CONT 09/14/2020 09/25/2020 631A0134 38LAC63134 R02 PRL KTR - GP 7 FR 6-26 INSTALL NON-SKID 09/18/2020 09/21/2020

631A0140 38LAC63140 P03 PRL KTR - MBT 2A - TOUCH-UP PAINT 09/18/2020 09/22/2020

631A0134 38LAC63134 U01 PRL KTR - GP 7 REMOVE CONTAINMENT AND BLAST PROTECTION 09/22/2020 09/25/2020 631A0135 38LAC63135 U01 PRL KTR - GP 109 SONAR. REMOVE BLAST PROTECTION/CONTAINMENT 09/23/2020 09/29/2020 631A0140 38LAC63140 S01 PRL KTR - MBT 2A - KTR WORK COMPLETE, T/O TO SY - TRACKING ONLY 09/23/2020 09/23/2020 631A0138 38LAC63138 R03 PRL KTR - MBT 1A - REINSTALL CANNING PLATES 09/23/2020 10/09/2020 631A0141 38LAC63141 S02 PRL KTR - MBT 2B - KTR WORK COMPLETE, T/O TO SY - TRACKING ONLY 09/28/2020 09/29/2020 631A0134 38LAC63134 S01 PRL KTR - GP 7 TOP FR 6-27, KTR WORK CPL, TURNOVER TO SY. TRACKING ONLY 09/28/2020 09/28/2020 631A0130 38LAC63130 U01 PRL KTR - GP 3 SPSTR FR 71-80, Remove Blast Protection/Containment 09/30/2020 10/05/2020 631A0131 38LAC63131 U01 PRL KTR - GP 4 SPSTR FR 80-84, Remove blast containment 09/30/2020 10/05/2020 631A0135 38LAC63135 P02 PRL KTR - GP 109 SONAR. TOUCH-UP PAINT 09/30/2020 10/09/2020 631A0130 38LAC63130 S01 PRL KTR - GP 3 SPSTR FR 71-80, Turnover to SY 10/06/2020 10/06/2020 631A0131 38LAC63131 S01 PRL KTR - GP 4 SPSTR FR 80-84, Turnover to SY 10/06/2020 10/21/2020 631A0139 38LAC63139 R02 PRL KTR - MBT 1B - REINSTALL CANNING PLATES 10/07/2020 10/21/2020

631A0138 38LAC63138 P02 PRL KTR - MBT 1A - TOUCH UP 10/13/2020 10/15/2020

631A0138 38LAC63138 P01 PRL KTR - MBT 1A - LEAD BINS CANNING CONT/BLST/PAINT/RMV CONT 10/13/2020 10/26/2020 631A0135 38LAC63135 S01 PRL KTR - GP 109 SONAR KTR WORK CPL, TURNOVER TO SY. TRACKING ONLY 10/13/2020 10/13/2020 631A0139 38LAC63139 K03 PRL KTR - MBT 1B -LEAD BINS CANNING CONT/BLST/PAINT/RMV CONT 10/22/2020 11/04/2020 631A0138 38LAC63138 S01 PRL KTR - MBT 1A - KTR WORK COMPLETE, T/O TO SY - TRACKING ONLY 10/27/2020 10/27/2020

631A0139 38LAC63139 P03 PRL KTR - MBT 1B - TOUCH-UP PAINT 11/05/2020 11/09/2020

SSP: NWRMC-501-20 14 of 27 ITEM NO: 042-10-001

631A0139 38LAC63139 S02 PRL KTR - MBT 1B - KTR WORK COMPLETE, TURNOVER TO SY 11/10/2020 11/10/2020 631A0137 38LAC63137 K03 PRL KTR - GP 110 SSPC-SP 10 BLAST PORT/STBD RECESSES. Tracking summary only. No te 04/21/2020 04/23/2020

SSP: NWRMC-501-20 15 of 27 ITEM NO: 042-10-001

Job Summar ICN KO Appvl Stat CU Phase Title Start Date Completion Date 631A0128 38LAC63128 R01 PRL KTR - GP 1 SUPERSTRUCTURE FR 52-62 - INSTALL BLAST PROTECTION/CONTAINMENT 01/29/2020 02/12/2020 631A0128 38LAC63128 K01 PRL KTR - GP 1 SPRSTR FR 52-62 - SSPC-SP 6 BLAST 02/13/2020 02/27/2020 631A0128 38LAC63128 A01 PRL KTR - GP 1 REPAIR MAIN DECK SAFEY TRACK FR 52-62 03/06/2020 05/19/2020 631A0128 38LAC63128 A02 PRL KTR - GP 1 Superstructure FR 52-62 - Repair after MRC-003 inspect 03/06/2020 05/19/2020 631A0128 38LAC63128 K02 PRL KTR - GP 1 SUPERSTRUCTURE FR 52-62 - SSPC-SP 10 05/20/2020 06/04/2020 631A0128 38LAC63128 P01 PRL KTR - GP 1 SUPERSTRUCTURE FR 52-62 - PAINT 06/05/2020 06/25/2020 631A0128 38LAC63128 U01 PRL KTR - GP 1 Superstructure FR 52-62 - Remove blast protection/containment. 06/26/2020 07/01/2020 631A0128 38LAC63128 S01 PRL KTR - GP 1 Superstructure FR 52-62 - Turnover to shipyard 07/02/2020 07/02/2020 631A0129 38LAC63129 R01 PRL KTR - GP 2 SPSTR FR 62-71, Install Containment and blast protection 01/29/2020 02/12/2020 631A0129 38LAC63129 K01 PRL KTR - GP 2 SPSTR FR 62-71, SSPC-SP 6 blast 02/13/2020 02/27/2020 631A0129 38LAC63129 A02 PRL KTR - GP 2 SPSTR FR 62-71, Repair from MRC-003 inspect 03/06/2020 05/19/2020 631A0129 38LAC63129 A01 PRL KTR - GP 2 FR 62-71, Repair Safety Track 03/06/2020 05/19/2020 631A0129 38LAC63129 K02 PRL KTR - GP 2 SPSTR FR 62-71, SSPC-SP 10 blast 05/20/2020 06/04/2020 631A0129 38LAC63129 P01 PRL KTR - GP 2 SPSTR FR 62-71, PAINT 06/05/2020 06/25/2020 631A0129 38LAC63129 U01 PRL KTR - GP 2 SPSTR FR 62-71, Remove Containment and Blast Wrap 06/26/2020 07/01/2020 631A0129 38LAC63129 S01 PRL KTR - GP 2 SPSTR FR 62-71, Turnover to SY 07/02/2020 07/02/2020 631A0130 38LAC63130 R01 PRL KTR - GP 3 SPSTR FR 71-80, Install Blast Protection/Containment 03/18/2020 04/01/2020 631A0130 38LAC63130 K01 PRL KTR - GP 3 SPSTR FR 71-80, SSPC-SP 6 BLAST 04/03/2020 04/16/2020 631A0130 38LAC63130 A01 PRL KTR - GP 3 SPSTR FR 71-80, AR REPAIRS OF SAFETY TRACK 04/24/2020 07/09/2020 631A0130 38LAC63130 A02 PRL KTR - GP 3 SPSTR FR 71-80, ANTICIPATED REPAIRS FROM MRC-003 04/24/2020 07/09/2020 631A0130 38LAC63130 K02 PRL KTR - GP 3 SPSTR FR 71-80, SSPC-SP 10 BLAST 08/28/2020 09/08/2020 631A0130 38LAC63130 P01 PRL KTR - GP 3 SPSTR FR 71-80, PAINT 09/09/2020 09/29/2020 631A0130 38LAC63130 U01 PRL KTR - GP 3 SPSTR FR 71-80, Remove Blast Protection/Containment 09/30/2020 10/05/2020 631A0130 38LAC63130 S01 PRL KTR - GP 3 SPSTR FR 71-80, Turnover to SY 10/06/2020 10/06/2020 631A0131 38LAC63131 R01 PRL KTR - GP 4 SPSTR FR 80-84, Install/modify blast containment 03/18/2020 04/01/2020 631A0131 38LAC63131 K01 PRL KTR - GP 4 SPSTR FR 80-84, SSPC-SP 6 BLAST 04/03/2020 04/16/2020 631A0131 38LAC63131 A02 PRL KTR - GP 4 SPSTR FR 80-84, MRC-003 Inspection repairs 04/24/2020 07/09/2020 631A0131 38LAC63131 A01 PRL KTR - GP 4 SPSTR FR 80-84, Safety Track repairs. 04/24/2020 07/09/2020 631A0131 38LAC63131 K02 PRL KTR - GP 4 SPSTR FR 80-84, SSPC-SP 10 BLAST 08/28/2020 09/08/2020 631A0131 38LAC63131 P01 PRL KTR - GP 4 SPSTR FR 80-84, PAINT 09/09/2020 09/29/2020 631A0131 38LAC63131 U01 PRL KTR - GP 4 SPSTR FR 80-84, Remove blast containment 09/30/2020 10/05/2020 631A0131 38LAC63131 S01 PRL KTR - GP 4 SPSTR FR 80-84, Turnover to SY 10/06/2020 10/21/2020 631A0132 38LAC63132 R01 PRL KTR - GP 5 SPRSTR/SAIL INSTALL BLAST PROTECTION/CONTAINMENT 01/07/2020 01/22/2020 631A0132 38LAC63132 K01 PRL KTR - GP 5 SPRSTR/SAIL/FAIRWATER RECESS SSPC-SP 6 BLAST 01/23/2020 02/12/2020 631A0132 38LAC63132 A02 PRL KTR - GP 5 SPRSTR REPAIR FROM MRC-003 INSPECTIONS SPRSTR/SAIL 02/21/2020 07/10/2020

SSP: NWRMC-501-20 16 of 27 ITEM NO: 042-10-001

631A0132 38LAC63132 A03 PRL KTR - GP 5 SHORE POWER REPAIRS 02/21/2020 03/05/2020

631A0132 38LAC63132 A01 PRL KTR - GP 5 SPRSTR REPAIR SAIL SAFETY TRACK FR 32-52 02/21/2020 07/10/2020

SSP: NWRMC-501-20 17 of 27 ITEM NO: 042-10-001

631A0132 38LAC63132 K03 PRL KTR - GP 5 SHORE POWER CONNECTION SSPC-SP 10 BLAST 03/06/2020 03/12/2020 631A0132 38LAC63132 P01 PRL KTR - GP 5 SHORE POWER CONNECTION PAINT 03/13/2020 03/19/2020 631A0132 38LAC63132 U02 PRL KTR - GP 5 REMOVE SHORE POWER BLAST PROTECTION/CONTAINMENT 03/20/2020 03/25/2020

631A0132 38LAC63132 S02 PRL KTR - GP 5 TURNOVER TO SY 03/26/2020 03/26/2020

631A0132 38LAC63132 S01 PRL KTR - GP 5 SPRSTR/SAIL INSPECT & FIX BLAST PROTECTION/CONTAINMENT 07/13/2020 07/17/2020 631A0132 38LAC63132 K02 PRL KTR - GP 5 SPRSTR SSPC-SP 10 BLAST FR 32-52 07/20/2020 08/03/2020 631A0132 38LAC63132 P02 PRL KTR - GP 5 SPRSTR/SAIL PAINT FR 32-52 08/04/2020 08/18/2020 631A0132 38LAC63132 R03 PRL KTR - GP 5 SPRSTR/SAIL INSTALL NON-SKID 08/19/2020 08/20/2020 631A0132 38LAC63132 U01 PRL KTR - GP 5 SPRSTR/SAIL REMOVE BLAST PROTECTION/CONTAINMENT 08/21/2020 08/26/2020 631A0132 38LAC63132 S03 PRL KTR - GP 5 SPRSTR/SAIL TURNOVER TO SY 08/27/2020 08/27/2020 631A0133 38LAC63133 R01 PRL KTR - GP 6 SPSTR FR 22-32, INSTALL BLAST PROTECTION/CONTAINMENT 01/07/2020 01/22/2020 631A0133 38LAC63133 K01 PRL KTR - GP 6 SPSTR FR 22-32, SSPC-SP 6 01/23/2020 02/12/2020 631A0133 38LAC63133 A02 PRL KTR - GP 6 SPSTR FR 22-32, SAFETY TRACK REPAIRS 02/28/2020 05/12/2020 631A0133 38LAC63133 A01 PRL KTR - GP 6 MRC-003 INSPECTION REPAIRS SPRSTR FR 22-32 02/28/2020 05/12/2020 631A0133 38LAC63133 K02 PRL KTR - GP 6 SPSTR FR 22-32, SSPC-SP 10 BLAST 07/07/2020 07/15/2020 631A0133 38LAC63133 P01 PRL KTR - GP 6 SPSTR FR 22-32, PAINT 07/16/2020 08/05/2020 631A0133 38LAC63133 R02 PRL KTR - GP 6 SPSTR FR 22-32, INSTALL NON-SKID 08/06/2020 08/07/2020 631A0133 38LAC63133 U01 PRL KTR - GP 6 SPSTR FR 22-32, RMV BLAST PROTECTION/CONTAINMENT 08/10/2020 08/13/2020 631A0133 38LAC63133 S01 PRL KTR - GP 6 SPSTR FR 22-32, TURNOVER TO SY 08/14/2020 08/14/2020 631A0134 38LAC63134 R01 PRL KTR - GP 7 INSTALL CONTAINMENT AND BLAST PROTECTION 03/02/2020 03/16/2020 631A0134 38LAC63134 K01 PRL KTR - GP 7 TOP FR 6-27, SSPC-SP 6 BLAST 03/17/2020 03/23/2020 631A0134 38LAC63134 A01 PRL KTR - GP 7 FR 6-27, MRC-003 REPAIRS 03/31/2020 05/11/2020 631A0134 38LAC63134 A02 PRL KTR - GP 7 FR 15-22 SAFETY TRACK, PERFORM REPAIRS 03/31/2020 06/12/2020 631A0134 38LAC63134 K02 PRL KTR - GP 7 TOP FR 6-27, SSPC-SP 10 BLAST 08/18/2020 08/26/2020

631A0134 38LAC63134 P01 PRL KTR - GP 7 TOP FR 6-27, PAINT 08/27/2020 09/17/2020

631A0134 38LAC63134 R02 PRL KTR - GP 7 FR 6-26 INSTALL NON-SKID 09/18/2020 09/21/2020 631A0134 38LAC63134 U01 PRL KTR - GP 7 REMOVE CONTAINMENT AND BLAST PROTECTION 09/22/2020 09/25/2020 631A0134 38LAC63134 S01 PRL KTR - GP 7 TOP FR 6-27, KTR WORK CPL, TURNOVER TO SY. TRACKING ONLY 09/28/2020 09/28/2020 631A0135 38LAC63135 R01 PRL KTR - GP 109 SONAR DOME FREE FLOOD. INSTALL BLAST PROTECTION/CONTAINMENT 03/02/2020 03/17/2020 631A0135 38LAC63135 K01 PRL KTR - GP 109 SONAR DOME FREE FLOOD. SSPC-SP 6 BLAST 03/18/2020 04/02/2020 631A0135 38LAC63135 A01 PRL KTR - GP 109 SONAR. MRC-003 POST INSPECTION REPAIRS 04/10/2020 05/22/2020 631A0135 38LAC63135 S02 PRL KTR - GP 109 SONAR. INSPECT/MODIFY BLAST PROTECTION/CONTAINMENT 05/26/2020 06/11/2020 631A0135 38LAC63135 K02 PRL KTR - GP 109 SONAR DOME FREE FLOOD. SSPC-SP 10 BLAST 08/18/2020 08/27/2020

631A0135 38LAC63135 P01 PRL KTR - GP 109 SONAR. PAINT 08/28/2020 09/22/2020

631A0135 38LAC63135 U01 PRL KTR - GP 109 SONAR. REMOVE BLAST PROTECTION/CONTAINMENT 09/23/2020 09/29/2020 631A0135 38LAC63135 P02 PRL KTR - GP 109 SONAR. TOUCH-UP PAINT 09/30/2020 10/09/2020

SSP: NWRMC-501-20 18 of 27 ITEM NO: 042-10-001

631A0135 38LAC63135 S01 PRL KTR - GP 109 SONAR KTR WORK CPL, TURNOVER TO SY. TRACKING ONLY 10/13/2020 10/13/2020 631A0136 38LAC63136 R01 PRL KTR - GP 110 PORT - INSTALL CONTAINMENT/BLAST PROTECTION 03/02/2020 03/13/2020

SSP: NWRMC-501-20 19 of 27 ITEM NO: 042-10-001

631A0136 38LAC63136 K01 PRL KTR - GP 110 PORT - SSPC-SP 10 BLAST 03/17/2020 03/23/2020 631A0136 38LAC63136 A01 PRL KTR - GP 110 PORT MRC-003 POST INSPECTION REPAIRS. 03/25/2020 04/21/2020 631A0136 38LAC63136 S01 PRL KTR - GP 110 PORT - INSP/MODIFY CONTAINMENT/BLAST PROTECTION 03/25/2020 04/01/2020

631A0136 38LAC63136 P01 PRL KTR - GP 110 PORT - PAINT 04/02/2020 05/01/2020

631A0136 38LAC63136 U01 PRL KTR - GP 110 PORT - REMOVE CONTAINMENT/BLAST PROTECTION 05/04/2020 05/11/2020 631A0136 38LAC63136 P02 PRL KTR - GP 110 PORT TOUCH-UP PAINT 05/12/2020 05/18/2020 631A0136 38LAC63136 S02 PRL KTR - GP 110 PORT - KTR WORK COMPLETE, TURNOVER TO SY 05/19/2020 05/19/2020 631A0137 38LAC63137 S01 PRL KTR - GP 110 S - INSTALL CONTAINMENT AND BLAST WRAP 03/02/2020 03/16/2020 631A0137 38LAC63137 K01 PRL KTR - GP 110 STBD SSPC-SP 10 BLAST 03/17/2020 03/23/2020 631A0137 38LAC63137 A01 PRL KTR - GP 110 STBD Inspection Repairs 03/25/2020 04/21/2020 631A0137 38LAC63137 S03 PRL KTR - GP 110 S - INSPECT/MODIFY CONTAINMENT 03/25/2020 03/31/2020

631A0137 38LAC63137 P01 PRL KTR - GP 110 STBD PAINT 04/22/2020 05/18/2020

631A0137 38LAC63137 K02 PRL KTR - GP 110 SSPC-SP 6 BLAST PORT/STBD RECESSES. Tracking summary only. No te 03/17/2020 03/23/2020 631A0137 38LAC63137 P02 PRL KTR - GP 110 S Touch-up paint 05/19/2020 05/26/2020 631A0137 38LAC63137 U01 PRL KTR - GP 110 STBD - REMOVE CONTAINMENT 05/19/2020 06/01/2020 631A0137 38LAC63137 S02 PRL KTR - GP 110 S KTR WORK CPL, TURNOVER TO SY. TRACKING ONLY 06/02/2020 06/02/2020 631A0137 38LAC63137 K03 PRL KTR - GP 110 SSPC-SP 10 BLAST PORT/STBD RECESSES. Tracking summary only. No te 04/21/2020 04/23/2020 631A0138 38LAC63138 U01 PRL KTR - MBT 1A - REMOVE CANNING PLATES AND BACKING BARS 02/04/2020 02/18/2020 631A0138 38LAC63138 U02 PRL KTR - MBT 1A - REMOVE LEAD BALLAST 02/19/2020 02/26/2020 631A0138 38LAC63138 R01 PRL KTR - MBT 1A - INSTALL CONTAINMENT/BLAST PROTECTION 03/03/2020 03/11/2020

631A0138 38LAC63138 K01 PRL KTR - MBT 1A - SSPC-SP-6 BLAST 04/17/2020 05/04/2020

631A0138 38LAC63138 A03 PRL KTR - MBT 1A - MRC-003 REPAIRS 05/12/2020 06/23/2020

631A0138 38LAC63138 A02 PRL KTR - MBT 1A - CONVERT LEAD BINS 05/12/2020 06/23/2020 631A0138 38LAC63138 S02 PRL KTR - MBT 1A - LEAD BINS - INSPECT/FIX CONTAINMENT AND BLAST PROTECTION 06/24/2020 07/01/2020

631A0138 38LAC63138 K02 PRL KTR - MBT 1A - SP 10 BLAST 08/04/2020 08/17/2020

631A0138 38LAC63138 P03 PRL KTR - MBT 1A - PAINT 08/18/2020 09/02/2020

631A0138 38LAC63138 U03 PRL KTR - MBT 1A - REMOVE CONTAINMENT AND BLAST PROTECTION 09/03/2020 09/08/2020 631A0138 38LAC63138 R02 PRL KTR - MBT 1A - REINSTALL RUBBER/LEAD BALLAST 09/09/2020 09/22/2020 631A0138 38LAC63138 R03 PRL KTR - MBT 1A - REINSTALL CANNING PLATES 09/23/2020 10/09/2020

631A0138 38LAC63138 P02 PRL KTR - MBT 1A - TOUCH UP 10/13/2020 10/15/2020

631A0138 38LAC63138 P01 PRL KTR - MBT 1A - LEAD BINS CANNING CONT/BLST/PAINT/RMV CONT 10/13/2020 10/26/2020 631A0138 38LAC63138 S01 PRL KTR - MBT 1A - KTR WORK COMPLETE, T/O TO SY - TRACKING ONLY 10/27/2020 10/27/2020 631A0139 38LAC63139 U01 PRL KTR - MBT 1B - REMOVE CANNING PLATES AND BACKING BARS 02/04/2020 03/03/2020 631A0139 38LAC63139 U02 PRL KTR - MBT 1B - REMOVE LEAD BALLAST 03/04/2020 03/19/2020 631A0139 38LAC63139 R03 PRL KTR - MBT 1B - INSTALL CONTAINMENT/BLAST PROTECTION 03/25/2020 04/02/2020

631A0139 38LAC63139 K01 PRL KTR - MBT 1B - SSPC SP 6 BLAST 04/17/2020 05/04/2020

SSP: NWRMC-501-20 20 of 27 ITEM NO: 042-10-001

631A0139 38LAC63139 A02 PRL KTR - MBT 1B - MRC-003 REPAIRS 05/12/2020 06/23/2020

631A0139 38LAC63139 A01 PRL KTR - MBT 1B - CONVERT LEAD BINS 05/12/2020 06/23/2020

SSP: NWRMC-501-20 21 of 27 ITEM NO:…