E32_Submittal_Log_-_Submittals.pdf

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PROJECT NAME: Repair Water System ENGR. PROJECT NO.: 17-030 LOCATION: Waubay National Wildlife Refuge CONTRACT NO.:

CONTRACTOR:

Spec.

Section Number

Spec.

Paragraph No.

Description of item and submittal type (i.e. shop drawings, manufacture cut sheets, tests required, certifications, samples, operating and maintenance manuals, etc.)

Contractor's Submittal Number

Date Submitted

Action Taken

Date Resubmitted

Action Taken Comments

1.11 C.1 O&M Manuals

1.11 C.2 Written guarantees, warranties, cerfificates

1.13 B Any Permits, Licenses, Certificates, as applicable

1.15 A.1 Certificates of Release

2.1 E

Manufacturer and Model for all water treatment system components

PROJECT SUBMITTAL LIST

A - Approved as Submitted.

B - Approved, Except as Noted. No Resubmission Required.

C - Approved, Except as Noted. Resubmission Required.

D - No Action Taken. See Comments. Resubmission Required.

E - disapproved. See Comments. Resubmission Required.