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Currently Critical Components of First Fill <br />COMPONENT <br />CRITICAL ITEM <br />CRITICAL DATE <br />ANTICIPATED <br />SOURCE <br />ACTIVITIES DRIVING FIRST FILL <br />Mechanical seal water system <br />Fully functional <br />N/A <br />Spring 2011 <br />WCA <br />Crest gates <br />Fully functional <br />N/A <br />Summer 2011 <br />WCA <br />Hydrology <br />Animas River flows <br />ASAP <br />Jan -Aug <br />Mother Nature <br />Pump Coatings <br />Repair Coatings <br />ASAP <br />Feb - Mar <br />BOR <br />Cold Weather Conditions (ice) <br />Ice at Rack /Sweeper <br />ASAP <br />Feb - Mar <br />Mother Nature <br />ACTIVITIES IMPACTING OR IMPACTED BY FIRST FILL <br />Grout at RBIC <br />Duration of shut -down <br />ASAP <br />4/11/2011 <br />WCA <br />Project Releases <br />Volume released <br />N/A <br />Fall 2011 <br />Sponsors <br />i <br />-Started pumping <br />-Critical dates assume a statistical 50% exceedance. <br />EF - <br />1 l <br />