15a - Submittal Register B2190.pdf
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Construct HAZMAT Load and Unload Facility, B.2190 at
Joint Base Charleston – Air Base North Charleston, South Carolina
Charleston County
Form 4288
100% Design Submittal August 25, 2022
Designer of Record: James G. Jones, P.E.
Project Manager: Grant Eversmann, P.E.
grante@adcengineering.com JBC Project No. DKFX 1051228 ADC Project No. 22043
Contract
No.
Classification
Code
Contracto r Action
S D
-0
P re co ns tr uc tio n
S D
-0
S ho p
D ra w in gs
S D
-0
P ro du ct D at a
S D
-0
S am pl es
S D
-0
D es ig n D at a
S D
-0
T es t R ep or ts
S D
-0
C er tif ic at es
S D
-0
M an uf ac tu re r's
In st ru ct io ns
S D
-0
M an uf ac tu re r's
F ie ld R ep or ts
S D
-1
O
M
D at a
S D
-1
C lo se ou t
F
IO
, G
C P
M S ch ed ul e
A ct iv ity
ID
S um bi t B y
A pp ro va l N ee de d
B y
M at er ia l N ee de d
B y
D at e S ub m itt ed to G ov er nm en t
G ov er nm en t A ct io n C od e
D at e R et ur ne d
G ov er nm en t R ev ie w T im e
a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.
1 01 14 00 1.2.6.1.
Air Force - Base Civil Engineering - Dig Permit Request X G
2 01 14 00 1.2.5 Approved Utility Outage Requests X G
3 01 14 00 1.2.5 Road Closure And Utility Outage Requests X G
4 01 14 00 1.2.1.1 List Of Contact Personnel X
5 01 30 00 1.4.2 Resume For The Proposed Superintendent X G
6 01 30 00 1.2 Pre Construction Survey X
7 01 30 00 1.2 Progress And Completion Pictures X
8 01 32 00 1.2 Project Scheduler Qualifications X G
9 01 32 00 3.5.1 Baseline Cost Loaded Critical Path Method (Cpm) Project
Schedule X G
10 01 32 00 3.2 Schedule And Pay Request Calendar X G
11 01 32 00 3.6.2 Periodic Schedule Update X G
12 01 32 00 3.2 Monthly Cost Loaded Cpm Schedule Updates X G
13 01 32 00 3.4.3 As-Built Schedule X G
14 01 33 00 1.7 Submittal Register X G
15 01 33 00 1.7.2 Monthly Submittal Register Updates X
16 01 33 00 1.8.1 Monthly RFI Register Updates X
17 01 33 00 1.8.1 Request for information (RFI) register X
18 01 33 00 1.8.1 JB CHS ENG form 4289-R Project Request for Information
(rfi) Register.
X
19 01 35 13 3.1.4 Heavy Equipment and Vehicle List X
20 01 35 13 3.1.3.2 Existing Conditions Survey X
21 01 35 13 3.1.2 FAA Form 7460-1 X
22 01 35 13 3.1.2 FAA Form 7460-2 X
23 01 35 13 3.1.3.1 Construction Operations Plan X
24 01 35 23 1.3 Safety Plan Compliance Document (SPCD) X
25 01 35 26 1.6 Accident Prevention Plan (APP) X G
26 01 35 26 1.11 Notifications and Reports X
Contractor Schedule Dates Government Action
R em ar ks
T ra ns m itt al
N o
Ite m
N o
S pe ci fic at io n S ec tio n or
D ra w in g S he et
R ef er en ce
S pe ci fic at io n P ar ag ra ph
N um be r
D es cr ip tio n of S ub m itt al
It em
Submittal Type Code
SUBMITTAL REGISTER
JB CHS ENG FORM 4288-R
Contract No.: FA4418-22-D-0006 / FA4418-22-F0037 / F1M3E22055A001
Project Title and Location Construct HAZMAT Load and Unload Facility, B.2190; Joint Base Charelston, South Carolina Contractor
Classification
Code
Contracto r Action
S D
-0
P re co ns tr uc tio n
S D
-0
S ho p
D ra w in gs
S D
-0
P ro du ct D at a
S D
-0
S am pl es
S D
-0
D es ig n D at a
S D
-0
T es t R ep or ts
S D
-0
C er tif ic at es
S D
-0
M an uf ac tu re r's
In st ru ct io ns
S D
-0
M an uf ac tu re r's
F ie ld R ep or ts
S D
-1
O
M
D at a
S D
-1
C lo se ou t
F
IO
, G
C P
M S ch ed ul e
A ct iv ity
ID
S um bi t B y
A pp ro va l N ee de d
B y
M at er ia l N ee de d
B y
D at e S ub m itt ed to G ov er nm en t
G ov er nm en t A ct io n C od e
D at e R et ur ne d
G ov er nm en t R ev ie w T im e
a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.
Contractor Schedule Dates Government Action
R em ar ks
T ra ns m itt al
N o
Ite m
N o
S pe ci fic at io n S ec tio n or
D ra w in g S er en ce
S pe ci fic at io n P ar ag ra ph
N um be r
D es cr ip tio n of S ub m itt al
It em
Submittal Type Code
SUBMITTAL REGISTER
JB CHS ENG FORM 4288-R
Contract No.: FA4418-22-D-0006 / FA4418-22-F0037 / F1M3E22055A001
Project Title and Location Construct HAZMAT Load and Unload Facility, B.2190; Joint Base Charelston, South Carolina Contractor
27 01 35 26 1.11.2 Accident Reports X G
28 01 35 26 1.7 Activity Hazard Analysis (AHA) X
29 01 35 26 1.8.1 Confined Space Entry Permit X
30 01 35 26 1.8.1 Hot Work Permit X
31 01 35 26 1.13 License Certificates X
32 01 45 00 3.2 Contractor Quality Control (CQC) Plan X G
33 01 45 00 3.9.2 Verification Statement X
34 01 45 00 1.4 Contractor Code Compliance Affidavit X G
35 01 45 35 3.1.1 SIOR Letter of Acceptance X G
36 01 45 35 3.1.1 Project Manual X G
37 01 45 35 3.1.1 Project Manual X G
38 01 45 35 3.1.1 Daily Reports X
39 01 45 35 3.1.3 Daily Reports X
40 01 45 35 3.1.3 Daily Reports X
41 01 45 35 3.1.1 Biweekly Reports X
42 01 45 35 3.1.2 Biweekly Reports X
43 01 45 35 1.5.6 Special Inspector of Record X G
44 01 45 35 1.5 Special Inspector X G
45 01 45 35 3.1.1 Interim Report X G
46 01 45 35 3.1.1 Comprehensive Final Report X G
47 01 45 35 3.1.3 Comprehensive Final Report X G
48 01 50 00 1.3 Construction Site Plan X G
49 01 50 00 3.4.1 Traffic Control Plan X G
50 01 50 00 1.4 Backflow Preventers X
51 01 50 00 2.2.5 Backflow Preventer Tests X
52 01 50 00 1.4.1 Backflow Tester X
Classification
Code
Contracto r Action
S D
-0
P re co ns tr uc tio n
S D
-0
S ho p
D ra w in gs
S D
-0
P ro du ct D at a
S D
-0
S am pl es
S D
-0
D es ig n D at a
S D
-0
T es t R ep or ts
S D
-0
C er tif ic at es
S D
-0
M an uf ac tu re r's
In st ru ct io ns
S D
-0
M an uf ac tu re r's
F ie ld R ep or ts
S D
-1
O
M
D at a
S D
-1
C lo se ou t
F
IO
, G
C P
M S ch ed ul e
A ct iv ity
ID
S um bi t B y
A pp ro va l N ee de d
B y
M at er ia l N ee de d
B y
D at e S ub m itt ed to G ov er nm en t
G ov er nm en t A ct io n C od e
D at e R et ur ne d
G ov er nm en t R ev ie w T im e
a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.
Contractor Schedule Dates Government Action
R em ar ks
T ra ns m itt al
N o
Ite m
N o
S pe ci fic at io n S ec tio n or
D ra w in g S er en ce
S pe ci fic at io n P ar ag ra ph
N um be r
D es cr ip tio n of S ub m itt al
It em
Submittal Type Code
SUBMITTAL REGISTER
JB CHS ENG FORM 4288-R
Contract No.: FA4418-22-D-0006 / FA4418-22-F0037 / F1M3E22055A001
Project Title and Location Construct HAZMAT Load and Unload Facility, B.2190; Joint Base Charelston, South Carolina Contractor
53 01 50 00 1.4 Backflow Preventers X
54 01 54 00.00 31 1.5.2.1 Affirmative Procurement Reporting Form X G
55 01 57 19.00 31 1.5 Environmental Protection Plan X G
56 01 57 19.00 31 1.6 Dirt and Dust Control Plan X G
57 01 57 19.00 31 1.7.1 Preconstruction Survey X
58 01 57 19.00 31 3.9.2 Disposal Requirements X
59 01 57 19.00 31 3.4 Erosion and Sediment Control Inspection Reports X
60 01 57 19.00 31 1.8.4 Solid Waste Disposal Report X G
61 01 57 19.00 31 1.8.2 Contractor 40 CFR employee training records X G
62 01 57 19.00 31 3.4.2 Storm Water Pollution Prevention Plan compliance notebook X G
63 01 57 19.00 31 1.8 Waste Determination Documentation X
64 01 57 19.00 31 3.7.2 Waste Determination Documentation X
65 01 57 19.00 31 1.8.1 Disposal Documentation for Hazardous and Regulated
Waste X
66 01 57 19.00 31 1.8.2 Contractor 40 CFR Employee Training Records X
67 01 57 19.00 31 1.7.2 Solid Waste Disposal Permit X
68 01 57 19.00 31 1.8.4 Solid Waste Disposal Report X
69 01 57 19.00 31 3.7.2 Hazardous Waste/Debris Management X
70 01 57 19.00 31 1.8.3 Regulatory Notifications X
71 01 57 20.00 31 1.4.1 Safety Data Sheet (SDS) X
72 01 57 20.00 31 1.3 Recycling Report X
73 01 57 20.00 31 1.3 Recycling Report X
74 01 74 19.00 31 1.3.3 Construction Waste Management Plan X G
75 01 78 00 1.11.1 Warranty Management Plan X G
76 01 78 00 1.11.5 Warranty Tags X
77 01 78 00 1.1 Spare Parts Data X
78 01 78 00 3.10.1 Draft Dd Form 1354 X G
Classification
Code
Contracto r Action
S D
-0
P re co ns tr uc tio n
S D
-0
S ho p
D ra w in gs
S D
-0
P ro du ct D at a
S D
-0
S am pl es
S D
-0
D es ig n D at a
S D
-0
T es t R ep or ts
S D
-0
C er tif ic at es
S D
-0
M an uf ac tu re r's
In st ru ct io ns
S D
-0
M an uf ac tu re r's
F ie ld R ep or ts
S D
-1
O
M
D at a
S D
-1
C lo se ou t
F
IO
, G
C P
M S ch ed ul e
A ct iv ity
ID
S um bi t B y
A pp ro va l N ee de d
B y
M at er ia l N ee de d
B y
D at e S ub m itt ed to G ov er nm en t
G ov er nm en t A ct io n C od e
D at e R et ur ne d
G ov er nm en t R ev ie w T im e
a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.
Contractor Schedule Dates Government Action
R em ar ks
T ra ns m itt al
N o
Ite m
N o
S pe ci fic at io n S ec tio n or
D ra w in g S er en ce
S pe ci fic at io n P ar ag ra ph
N um be r
D es cr ip tio n of S ub m itt al
It em
Submittal Type Code
SUBMITTAL REGISTER
JB CHS ENG FORM 4288-R
Contract No.: FA4418-22-D-0006 / FA4418-22-F0037 / F1M3E22055A001
Project Title and Location Construct HAZMAT Load and Unload Facility, B.2190; Joint Base Charelston, South Carolina Contractor
79 01 78 00 1.11.1 Instructions X
80 01 78 00 3.9 Preventative Maintenance X G
81 01 78 00 3.9 Condition Monitoring (Predictive Testing) X G
82 01 78 00 3.9 Inspection Schedule X G
83 01 78 00 3.7 Operation and Maintenance Manuals X G
84 01 78 00 1.5 O&M Database X G
85 01 78 00 1.8 Training Videos X G
86 01 78 00 3.1 As-Built Drawings X G
87 01 78 00 3.3 Record Drawings X G
88 01 78 00 3.6 As-Built Record of Equipment and Materials X
89 01 78 00 3.4 Final Approved Shop Drawings X
90 01 78 00 3.5 Construction Contract Specifications X
91 01 78 00 3.10.2 Checklist for DD FORM 1354 X G
92 01 78 00 3.11 Record GIS Data X G
93 03 01 00 1.5.3 Qualifications X G
94 03 01 00 1.5.5 Work Plan X G
95 03 01 00 1.5.2 Quality Control Plan X G
96 03 01 00 2.2 Conventional Concrete X
97 03 01 00 2.3 Polymers X
98 03 01 00 2.4 Miscellaneous Materials And Equipment X
99 03 01 00 2.3 Polymers X
100 03 01 00 2.4 Miscellaneous Materials And Equipment X
101 03 01 00 1.5.1 Repair Procedures X
102 03 01 00 2.5 Mixture Proportioning X
103 03 01 00 3.1.4 Quality Control X
104 03 01 00 1.6.2 Tolerence Report X
Classification
Code
Contracto r Action
S D
-0
P re co ns tr uc tio n
S D
-0
S ho p
D ra w in gs
S D
-0
P ro du ct D at a
S D
-0
S am pl es
S D
-0
D es ig n D at a
S D
-0
T es t R ep or ts
S D
-0
C er tif ic at es
S D
-0
M an uf ac tu re r's
In st ru ct io ns
S D
-0
M an uf ac tu re r's
F ie ld R ep or ts
S D
-1
O
M
D at a
S D
-1
C lo se ou t
F
IO
, G
C P
M S ch ed ul e
A ct iv ity
ID
S um bi t B y
A pp ro va l N ee de d
B y
M at er ia l N ee de d
B y
D at e S ub m itt ed to G ov er nm en t
G ov er nm en t A ct io n C od e
D at e R et ur ne d
G ov er nm en t R ev ie w T im e
a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.
Contractor Schedule Dates Government Action
R em ar ks
T ra ns m itt al
N o
Ite m
N o
S pe ci fic at io n S ec tio n or
D ra w in g S er en ce
S pe ci fic at io n P ar ag ra ph
N um be r
D es cr ip tio n of S ub m itt al
It em
Submittal Type Code
SUBMITTAL REGISTER
JB CHS ENG FORM 4288-R
Contract No.: FA4418-22-D-0006 / FA4418-22-F0037 / F1M3E22055A001
Project Title and Location Construct HAZMAT Load and Unload Facility, B.2190; Joint Base Charelston, South Carolina Contractor
105 03 01 00 2.1 Equipment For Concrete Preparation X
106 03 01 00 2.2 Conventional Concrete X
107 03 01 00 2.3 Polymers X
108 03 01 00 2.4 Miscellaneous Materials And Equipment X
109 03 30 00 1.6.3.1 Concrete Curing Plan X
110 03 30 00 1.6.4 Quality Control Plan X G
111 03 30 00 1.6.5 Quality Control Personnel Certifications X G
112 03 30 00 1.6.5 Quality Control Organizational Chart X
113 03 30 00 1.6.7 Laboratory Accreditation X G
114 03 30 00 3.3.8 Maturity Method Data X
115 03 30 00 1.6.2.1 Reinforcing Steel X G
116 03 30 00 2.4.5 Joint Sealants X
117 03 30 00 2.4.4 Joint Filler X
118 03 30 00 2.1 Formwork Materials X
119 03 30 00 2.3.1 Cementitious Materials X
120 03 30 00 2.4.6 Vapor Retarder and Vapor Barrier X
121 03 30 00 2.4.1 Concrete Curing Materials X
122 03 30 00 2.6 Reinforcement X
123 03 30 00 2.4.3.1 Liquid Chemical Floor Hardeners and Sealers X
124 03 30 00 2.3.4 Admixtures X
125 03 30 00 2.6.5 Reinforcing Fibers X
126 03 30 00 2.2.2 Biodegradable Form Release Agent X
127 03 30 00 1.6.3.2 Pumping Concrete X
128 03 30 00 1.6.3.3 Finishing Plan X
129 03 30 00 2.4.2 Nonshrink Grout X
130 03 30 00 1.6.1.1 Concrete Mix Design X G
Classification
Code
Contracto r Action
S D
-0
P re co ns tr uc tio n
S D
-0
S ho p
D ra w in gs
S D
-0
P ro du ct D at a
S D
-0
S am pl es
S D
-0
D es ig n D at a
S D
-0
T es t R ep or ts
S D
-0
C er tif ic at es
S D
-0
M an uf ac tu re r's
In st ru ct io ns
S D
-0
M an uf ac tu re r's
F ie ld R ep or ts
S D
-1
O
M
D at a
S D
-1
C lo se ou t
F
IO
, G
C P
M S ch ed ul e
A ct iv ity
ID
S um bi t B y
A pp ro va l N ee de d
B y
M at er ia l N ee de d
B y
D at e S ub m itt ed to G ov er nm en t
G ov er nm en t A ct io n C od e
D at e R et ur ne d
G ov er nm en t R ev ie w T im e
a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.
Contractor Schedule Dates Government Action
R em ar ks
T ra ns m itt al
N o
Ite m
N o
S pe ci fic at io n S ec tio n or
D ra w in g S er en ce
S pe ci fic at io n P ar ag ra ph
N um be r
D es cr ip tio n of S ub m itt al
It em
Submittal Type Code
SUBMITTAL REGISTER
JB CHS ENG FORM 4288-R
Contract No.: FA4418-22-D-0006 / FA4418-22-F0037 / F1M3E22055A001
Project Title and Location Construct HAZMAT Load and Unload Facility, B.2190; Joint Base Charelston, South Carolina Contractor
131 03 30 00 3.9.2.1 Tolerance Report X
132 03 30 00 3.12.2.2 Compressive Strength Tests X G
133 03 30 00 3.12.2.3 Air Content X
134 03 30 00 3.12.2.1 Slump Tests X
135 03 30 00 2.3.2 Water X
136 03 30 00 2.6.1 Reinforcing Bars X
137 03 30 00 1.6.3.5 Safety Data Sheets X
138 03 30 00 1.6.5.2 Field Testing Technician and Testing Agency X
139 03 30 00 2.4.3.1 Liquid Chemical Floor Hardeners and Sealers X
140 03 30 00 2.4.5 Joint Sealants X
141 03 30 00 2.4.1 Curing Compound X
142 04 20 00 3.3.4.1 Cut CMU X G
143 04 20 00 3.4.1.1 Detail Drawings X G
144 04 20 00 1.4.1 Hot Weather Procedures X G
145 04 20 00 1.4.2 Cold Weather Procedures X G
146 04 20 00 2.2.2 Clay or Shale Brick X G
147 04 20 00 2.2.3.2.
Cement X G
148 04 20 00 2.4.1.1 Cementitious Materials X G
149 04 20 00 2.2.2 Clay or Shale Brick X G
150 04 20 00 3.6.1.1 Field Testing of Mortar X
151 04 20 00 3.6.1.2 Field Testing of Grout X
152 04 20 00 2.2.2 Clay or Shale Brick X
153 04 20 00 2.2.3.2 Concrete Masonry Units (CMU) X
154 04 20 00 2.2.3.3 Concrete Brick X
155 04 20 00 2.4.1.1 Cementitious Materials X
156 04 20 00 2.4.1.3 Admixtures for Masonry Mortar X
Classification
Code
Contracto r Action
S D
-0
P re co ns tr uc tio n
S D
-0
S ho p
D ra w in gs
S D
-0
P ro du ct D at a
S D
-0
S am pl es
S D
-0
D es ig n D at a
S D
-0
T es t R ep or ts
S D
-0
C er tif ic at es
S D
-0
M an uf ac tu re r's
In st ru ct io ns
S D
-0
M an uf ac tu re r's
F ie ld R ep or ts
S D
-1
O
M
D at a
S D
-1
C lo se ou t
F
IO
, G
C P
M S ch ed ul e
A ct iv ity
ID
S um bi t B y
A pp ro va l N ee de d
B y
M at er ia l N ee de d
B y
D at e S ub m itt ed to G ov er nm en t
G ov er nm en t A ct io n C od e
D at e R et ur ne d
G ov er nm en t R ev ie w T im e
a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.
Contractor Schedule Dates Government Action
R em ar ks
T ra ns m itt al
N o
Ite m
N o
S pe ci fic at io n S ec tio n or
D ra w in g S er en ce
S pe ci fic at io n P ar ag ra ph
N um be r
D es cr ip tio n of S ub m itt al
It em
Submittal Type Code
SUBMITTAL REGISTER
JB CHS ENG FORM 4288-R
Contract No.: FA4418-22-D-0006 / FA4418-22-F0037 / F1M3E22055A001
Project Title and Location Construct HAZMAT Load and Unload Facility, B.2190; Joint Base Charelston, South Carolina Contractor
157 04 20 00 2.4.2.2 Admixtures for Grout X
158 04 20 00 2.6.2 Anchor and Bar
Positioners" 159 04 20 00 2.6.3 Joint Reinforcement X
160 04 20 00 2.2.3.2.
Recycled Content X S
161 05 05 20.00 27 1.5.1.1 Installer Qualifications X G
162 05 05 20.00 27 1.5.1.2 Post-Installed Anchor Special Inspector Qualifications X G
163 05 05 20.00 27 2.1.1.3 Mechanical Anchors in Concrete X G
164 05 05 20.00 27 2.1.1.4 Adhesive Anchor System in Concrete X G
165 05 05 20.00 27 2.1.1.5 Mechanical and Adhesive Anchors in Masonry X
166 05 05 20.00 27 3.3.4 Post-Installed Anchor Special Inspections Report X
167 05 05 20.00 27 2.1.1.1 Post-Installed Anchor Certification X
168 05 05 20.00 27 2.1.1.2 Manufacturer's Printed Installation Instructions X G
169 05 05 20.00 27 1.5 Manufacturer's Material Safety Data Sheets X
170 05 12 00 1.4.1 Fabrication Drawings X G
171 05 12 00 2.5.2 Shop Primer X
172 05 12 00 2.4.1 Welding Electrodes and Rods X
173 05 12 00 2.4.2 Non-Shrink Grout X
174 05 12 00 2.2.1 Recycled Content for Structural Steel X
175 05 12 00 2.2.2 Recycled Content for Structural Steel Tubing X
176 05 12 00 2.3 Bolt and
Washers" 177 05 12 00 2.3 Bolt and
Washers" 178 05 12 00 2.2 Steel X
179 05 12 00 1.3 AISC Structural Steel Fabricator Quality Certification X
180 05 12 00 1.3 AISC Structural Steel Erector Quality Certification X
181 05 12 00 1.4.2.1 Welding Procedures and Qualifications X
182 05 12 00 3.6.1.1 Certified Welding Inspector X
Classification
Code
Contracto r Action
S D
-0
P re co ns tr uc tio n
S D
-0
S ho p
D ra w in gs
S D
-0
P ro du ct D at a
S D
-0
S am pl es
S D
-0
D es ig n D at a
S D
-0
T es t R ep or ts
S D
-0
C er tif ic at es
S D
-0
M an uf ac tu re r's
In st ru ct io ns
S D
-0
M an uf ac tu re r's
F ie ld R ep or ts
S D
-1
O
M
D at a
S D
-1
C lo se ou t
F
IO
, G
C P
M S ch ed ul e
A ct iv ity
ID
S um bi t B y
A pp ro va l N ee de d
B y
M at er ia l N ee de d
B y
D at e S ub m itt ed to G ov er nm en t
G ov er nm en t A ct io n C od e
D at e R et ur ne d
G ov er nm en t R ev ie w T im e
a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.
Contractor Schedule Dates Government Action
R em ar ks
T ra ns m itt al
N o
Ite m
N o
S pe ci fic at io n S ec tio n or
D ra w in g S er en ce
S pe ci fic at io n P ar ag ra ph
N um be r
D es cr ip tio n of S ub m itt al
It em
Submittal Type Code
SUBMITTAL REGISTER
JB CHS ENG FORM 4288-R
Contract No.: FA4418-22-D-0006 / FA4418-22-F0037 / F1M3E22055A001
Project Title and Location Construct HAZMAT Load and Unload Facility, B.2190; Joint Base Charelston, South Carolina Contractor
183 05 30 00 1.3.5 Fabrication Drawings X G
184 05 30 00 2.2 Accessories X
185 05 30 00 2.1 Deck Units X
186 05 30 00 2.2.6 Mechanical Fasteners X
187 05 30 00 2.1.3 Touch-Up Paint X
188 05 30 00 2.1 Recycled Content of Steel Products X
189 05 30 00 1.3.2 Powder-Actuated Tool Operator X
190 05 30 00 1.3.3 Welder Qualifications X
191 05 30 00 1.3.3 Welding Procedures X
192 05 30 00 1.3.4.1 Fire Safety X
193 05 30 00 1.3.1 Manufacturer's Certificate X
194 05 40 00 2.1 Stud 3
195 05 40 00 2.1 Recycled Content of Steel Products X S
196 05 40 00 1.4 Load-Bearing Cold-Formed Metal Framing X
197 06 10 00 1.4.3 Preservative-treated X
198 06 10 00 1.7 Preservative Treatment X
199 06 41 16.00 10 2.9 Shop Drawings X G
200 06 41 16.00 10 3.1 Installation X G
201 06 41 16.00 10 2.3 Plastic Laminates X G
202 06 41 16.00 10 1.4 Quality Assurance X
203 06 61 16 2.1 Detail Fabrication Drawings X G
204 06 61 16 3.1 Installation X G
205 06 61 16 2.1.1 Solid Polymer X G
206 06 61 16 2.2.2 Indoor air quality for solid surface seam and sealant products X S
207 06 61 16 2.1 Material X G
208 06 61 16 2.1.1 Test Report Results X
Classification
Code
Contracto r Action
S D
-0
P re co ns tr uc tio n
S D
-0
S ho p
D ra w in gs
S D
-0
P ro du ct D at a
S D
-0
S am pl es
S D
-0
D es ig n D at a
S D
-0
T es t R ep or ts
S D
-0
C er tif ic at es
S D
-0
M an uf ac tu re r's
In st ru ct io ns
S D
-0
M an uf ac tu re r's
F ie ld R ep or ts
S D
-1
O
M
D at a
S D
-1
C lo se ou t
F
IO
, G
C P
M S ch ed ul e
A ct iv ity
ID
S um bi t B y
A pp ro va l N ee de d
B y
M at er ia l N ee de d
B y
D at e S ub m itt ed to G ov er nm en t
G ov er nm en t A ct io n C od e
D at e R et ur ne d
G ov er nm en t R ev ie w T im e
a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.
Contractor Schedule Dates Government Action
R em ar ks
T ra ns m itt al
N o
Ite m
N o
S pe ci fic at io n S ec tio n or
D ra w in g S er en ce
S pe ci fic at io n P ar ag ra ph
N um be r
D es cr ip tio n of S ub m itt al
It em
Submittal Type Code
SUBMITTAL REGISTER
JB CHS ENG FORM 4288-R
Contract No.: FA4418-22-D-0006 / FA4418-22-F0037 / F1M3E22055A001
Project Title and Location Construct HAZMAT Load and Unload Facility, B.2190; Joint Base Charelston, South Carolina Contractor
209 06 61 16 1.4.1 Qualifications X
210 06 61 16 2.1.1 Solid Polymer X G
211 07 21 13 1.3 Manufacturer's Standard Details X G
212 07 21 13 2.1 Block or Board Insulation X G
213 07 21 13 2.2 Pressure Sensitive Tape X G
214 07 21 13 2.3 Accessories X G
215 07 21 13 2.1.4 Recycled Content for Block or Board Insulation X S
216 07 21 13 2.1 Block or Board Insulation X G
217 07 21 13 1.7 Special Warranties X G
218 07 21 13 2.1.5 Indoor Air Quality For Block Or Board Insulation X S
219 07 21 13 2.1 Block or Board Insulation X
220 07 21 13 2.3.1 Adhesive X
221 07 21 16 2.1 Blanket Insulation X
222 07 21 16 2.1.2 Recycled Content for Insulation Materials X S
223 07 21 16 2.2 Pressure Sensitive Tape X
224 07 21 16 2.3 Accessories X
225 07 21 16 3.3.1 Insulation X
226 07 22 00 1.3 Insulation Board Layout X G
227 07 22 00 1.3 Verification of Existing Conditions X G
228 07 22 00 2.1 Insulation X G
229 07 22 00 1.4 Cover Board X G
230 07 22 00 2.3 Fasteners X G
231 07 22 00 2.1.2 Recycled Content For Insulation X S
232 07 22 00 2.3 Fasteners X G
233 07 22 00 2.1 Insulation X G
234 07 27 26 1.7.1 Qualifications of Manufacturer X G
Classification
Code
Contracto r Action
S D
-0
P re co ns tr uc tio n
S D
-0
S ho p
D ra w in gs
S D
-0
P ro du ct D at a
S D
-0
S am pl es
S D
-0
D es ig n D at a
S D
-0
T es t R ep or ts
S D
-0
C er tif ic at es
S D
-0
M an uf ac tu re r's
In st ru ct io ns
S D
-0
M an uf ac tu re r's
F ie ld R ep or ts
S D
-1
O
M
D at a
S D
-1
C lo se ou t
F
IO
, G
C P
M S ch ed ul e
A ct iv ity
ID
S um bi t B y
A pp ro va l N ee de d
B y
M at er ia l N ee de d
B y
D at e S ub m itt ed to G ov er nm en t
G ov er nm en t A ct io n C od e
D at e R et ur ne d
G ov er nm en t R ev ie w T im e
a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.
Contractor Schedule Dates Government Action
R em ar ks
T ra ns m itt al
N o
Ite m
N o
S pe ci fic at io n S ec tio n or
D ra w in g S er en ce
S pe ci fic at io n P ar ag ra ph
N um be r
D es cr ip tio n of S ub m itt al
It em
Submittal Type Code
SUBMITTAL REGISTER
JB CHS ENG FORM 4288-R
Contract No.: FA4418-22-D-0006 / FA4418-22-F0037 / F1M3E22055A001
Project Title and Location Construct HAZMAT Load and Unload Facility, B.2190; Joint Base Charelston, South Carolina Contractor
235 07 27 26 1.7.2 Qualifications of Installer X G
236 07 27 26 1.3 Fluid-Applied Membrane Air Barrier X G
237 07 27 26 1.3 Fluid-Applied Membrane Air Barrier X G
238 07 27 26 2.3 Transition Membrane X G
239 07 27 26 2.2 Primer and Mastics"
240 07 27 26 2.6 Reinforcement X G
241 07 27 26 1.3.2 Safety Data Sheets X G
242 07 27 26 1.5 Capillary Moisture Test X G
243 07 27 26 1.3.3 Field Peel Adhesion Test X G
244 07 27 26 1.3.3 Flame Propagation of Wall Assemblies X G
245 07 27 26 1.3.3 Flame Spread and Smoke Developed Index Ratings X G
246 07 27 26 3.4.1 Site Inspections X G
247 07 27 26 1.3 Fluid-Applied Membrane Air Barrier X G
248 07 27 26 2.3 Transition Membrane X G
249 07 27 26 1.3 Fluid-Applied Membrane Air Barrier X G
250 07 27 26 2.3 Transition Membrane X G
251 07 27 26 2.2 Primer and Mastics"
252 07 41 13 1.4.5 Roofing Panels X G
253 07 41 13 1.4.5 Flashing and Accessories X G
254 07 41 13 1.4.5 Gutter/Downspout Assembly X G
255 07 41 13 2.1 Roof Panels X G
256 07 41 13 2.1.1 Recycled Content for Steel Roof Panels X S
257 07 41 13 2.3 Accessories X G
258 07 41 13 1.4.5 Fasteners X G
259 07 41 13 1.4.5 Pressure Sensitive Tape X G
260 07 41 13 2.6 Underlayments X G
Classification
Code
Contracto r Action
S D
-0
P re co ns tr uc tio n
S D
-0
S ho p
D ra w in gs
S D
-0
P ro du ct D at a
S D
-0
S am pl es
S D
-0
D es ig n D at a
S D
-0
T es t R ep or ts
S D
-0
C er tif ic at es
S D
-0
M an uf ac tu re r's
In st ru ct io ns
S D
-0
M an uf ac tu re r's
F ie ld R ep or ts
S D
-1
O
M
D at a
S D
-1
C lo se ou t
F
IO
, G
C P
M S ch ed ul e
A ct iv ity
ID
S um bi t B y
A pp ro va l N ee de d
B y
M at er ia l N ee de d
B y
D at e S ub m itt ed to G ov er nm en t
G ov er nm en t A ct io n C od e
D at e R et ur ne d
G ov er nm en t R ev ie w T im e
a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.
Contractor Schedule Dates Government Action
R em ar ks
T ra ns m itt al
N o
Ite m
N o
S pe ci fic at io n S ec tio n or
D ra w in g S er en ce
S pe ci fic at io n P ar ag ra ph
N um be r
D es cr ip tio n of S ub m itt al
It em
Submittal Type Code
SUBMITTAL REGISTER
JB CHS ENG FORM 4288-R
Contract No.: FA4418-22-D-0006 / FA4418-22-F0037 / F1M3E22055A001
Project Title and Location Construct HAZMAT Load and Unload Facility, B.2190; Joint Base Charelston, South Carolina Contractor
261 07 41 13 2.7 Gaskets and Sealing/Insulating Compounds X G
262 07 41 13 1.4.5 Enamel Repair Paint X G
263 07 41 13 2.1 Roof Panels X G
264 07 41 13 1.4.5 Factory-applied Color Finish X G
265 07 41 13 2.3 Accessories X G
266 07 41 13 1.4.5 Fasteners X G
267 07 41 13 1.4.5 Gaskets and Sealant/Insulating Compounds X G
268 07 41 13 1.4.6 Engineering Calculations X G
269 07 41 13 1.2.2.2 Wind Uplift Resistance X G
270 07 41 13 1.2.2.1 Leakage Test Report X G
271 07 41 13 1.2.2.2 Wind Uplift Test Report X G
272 07 41 13 2.2 Factory Finish and Color Performance Requirements X G
273 07 41 13 2.1 Roof Panels X G
274 07 41 13 1.4.1 Qualification of Manufacturer X G
275 07 41 13 1.4.2 Qualification of Applicator X G
276 07 41 13 2.5 Insulation X G
277 07 41 13 1.4.5 Installation Manual X G
278 07 41 13 3.10.1 Manufacturer's Field Inspection Reports X G
279 07 41 13 1.8 Warranties X G
280 07 41 13 3.11 Information Card X G
281 07 60 00 2.2.1 Exposed Sheet Metal X G
282 07 60 00 3.1.10 Gutters X G
283 07 60 00 3.1.11 Downspouts X G
284 07 60 00 3.1.12 Eave Flashing X G
285 07 60 00 2.1 Recycled Content X S
286 07 60 00 1.4.2 Finish Samples X G
Classification
Code
Contracto r Action
S D
-0
P re co ns tr uc tio n
S D
-0
S ho p
D ra w in gs
S D
-0
P ro du ct D at a
S D
-0
S am pl es
S D
-0
D es ig n D at a
S D
-0
T es t R ep or ts
S D
-0
C er tif ic at es
S D
-0
M an uf ac tu re r's
In st ru ct io ns
S D
-0
M an uf ac tu re r's
F ie ld R ep or ts
S D
-1
O
M
D at a
S D
-1
C lo se ou t
F
IO
, G
C P
M S ch ed ul e
A ct iv ity
ID
S um bi t B y
A pp ro va l N ee de d
B y
M at er ia l N ee de d
B y
D at e S ub m itt ed to G ov er nm en t
G ov er nm en t A ct io n C od e
D at e R et ur ne d
G ov er nm en t R ev ie w T im e
a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.
Contractor Schedule Dates Government Action
R em ar ks
T ra ns m itt al
N o
Ite m
N o
S pe ci fic at io n S ec tio n or
D ra w in g S er en ce
S pe ci fic at io n P ar ag ra ph
N um be r
D es cr ip tio n of S ub m itt al
It em
Submittal Type Code
SUBMITTAL REGISTER
JB CHS ENG FORM 4288-R
Contract No.: FA4418-22-D-0006 / FA4418-22-F0037 / F1M3E22055A001
Project Title and Location Construct HAZMAT Load and Unload Facility, B.2190; Joint Base Charelston, South Carolina Contractor
287 07 60 00 1.4.3 Instructions for Installation X G
288 07 60 00 1.4.3 Cleaning and Maintenance X G
289 07 92 00 2.1 Sealants X G
290 07 92 00 2.2 Primers X G
291 07 92 00 2.3 Bond Breakers X G
292 07 92 00 2.4 Backstops X G
293 07 92 00 3.1 Field Adhesion X G
294 07 92 00 2.1.1 Indoor Air Quality For Interior Sealants X S
295 07 92 00 2.1.3 Indoor Air Quality For Interior Floor Joint Sealants X S
296 07 92 00 2.5 Indoor Air Quality For Interior Caulking X S
297 08 11 13 2.1 Doors X G
298 08 11 13 2.1 Doors X G
299 08 11 13 2.4 Frames X G
300 08 11 13 2.4 Frames X G
301 08 11 13 2.1 Doors X G
302 08 11 13 2.1 Recycled Content for Steel Door Product X S
303 08 11 13 2.4 Frames X G
304 08 11 13 2.4 Recycled Content for Steel Frame Product X S
305 08 71 00 1.4 Hardware Schedule X G
306 08 71 00 2.2.5 Keying System X G
307 08 71 00 2.2 Hardware Items X G
308 08 71 00 3.1 Installation X
309 08 71 00 1.4 Hardware Schedule X G
310 08 71 00 1.5.1 Key Bitting X
311 08 91 00 2.2 Metal Wall Louvers X
312 09 22 00 2.1 Metal Support Systems X G
Classification
Code
Contracto r Action
S D
-0
P re co ns tr uc tio n
S D
-0
S ho p
D ra w in gs
S D
-0
P ro du ct D at a
S D
-0
S am pl es
S D
-0
D es ig n D at a
S D
-0
T es t R ep or ts
S D
-0
C er tif ic at es
S D
-0
M an uf ac tu re r's
In st ru ct io ns
S D
-0
M an uf ac tu re r's
F ie ld R ep or ts
S D
-1
O
M
D at a
S D
-1
C lo se ou t
F
IO
, G
C P
M S ch ed ul e
A ct iv ity
ID
S um bi t B y
A pp ro va l N ee de d
B y
M at er ia l N ee de d
B y
D at e S ub m itt ed to G ov er nm en t
G ov er nm en t A ct io n C od e
D at e R et ur ne d
G ov er nm en t R ev ie w T im e
a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.
Contractor Schedule Dates Government Action
R em ar ks
T ra ns m itt al
N o
Ite m
N o
S pe ci fic at io n S ec tio n or
D ra w in g S er en ce
S pe ci fic at io n P ar ag ra ph
N um be r
D es cr ip tio n of S ub m itt al
It em
Submittal Type Code
SUBMITTAL REGISTER
JB CHS ENG FORM 4288-R
Contract No.: FA4418-22-D-0006 / FA4418-22-F0037 / F1M3E22055A001
Project Title and Location Construct HAZMAT Load and Unload Facility, B.2190; Joint Base Charelston, South Carolina Contractor
313 09 22 00 2.1 Metal Support Systems X
314 09 22 00 2.1 Recycled Content for Metal Support Systems X S
315 09 29 00 2.1.2 Water-Resistant Gypsum Board X
316 09 29 00 2.1.3 Glass Mat Covered or Reinforced Gypsum Sheathing X
317 09 29 00 2.1.6 Accessories X
318 09 29 00 2.1.1 Gypsum Board X
319 09 29 00 2.1.4 VOC Content of Joint Compound X S
320 09 29 00 2.1 Asbestos Free Materials X G
321 09 29 00 2.1.1 Indoor Air Quality for Gypsum Board X S
322 09 30 11 2.1.1 Porcelain Tile X G
323 09 30 11 2.1 Transition Strips X G
324 09 30 11 2.4.1 Transition Strips X G
325 09 30 11 2.3 Morta and
Adhesive" 326 09 30 11 2.5 Crack Isolation Membrane X G
327 09 30 11 2.1 Tile X G
328 09 30 11 2.1 Accessories X G
329 09 30 11 2.1 Transition Strips X G
330 09 30 11 2.4.1 Transition Strips X G
331 09 30 11 2.3.2 Grout X G
332 09 30 11 3.7 Manufacturer's Approved Cleaning Instructions X
333 09 30 11 2.1.1 Porcelain Tile X G
334 09 30 11 2.1 Transition Strips X G
335 09 30 11 2.4.1 Transition Strips X G
336 09 51 00 2.1 Approved Detail Drawings X
337 09 51 00 2.1 Acoustical Ceiling Systems X
338 09 51 00 2.2.1.1 Recycled Content for Type IV Ceiling Tiles X S
Classification
Code
Contracto r Action
S D
-0
P re co ns tr uc tio n
S D
-0
S ho p
D ra w in gs
S D
-0
P ro du ct D at a
S D
-0
S am pl es
S D
-0
D es ig n D at a
S D
-0
T es t R ep or ts
S D
-0
C er tif ic at es
S D
-0
M an uf ac tu re r's
In st ru ct io ns
S D
-0
M an uf ac tu re r's
F ie ld R ep or ts
S D
-1
O
M
D at a
S D
-1
C lo se ou t
F
IO
, G
C P
M S ch ed ul e
A ct iv ity
ID
S um bi t B y
A pp ro va l N ee de d
B y
M at er ia l N ee de d
B y
D at e S ub m itt ed to G ov er nm en t
G ov er nm en t A ct io n C od e
D at e R et ur ne d
G ov er nm en t R ev ie w T im e
a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.
Contractor Schedule Dates Government Action
R em ar ks
T ra ns m itt al
N o
Ite m
N o
S pe ci fic at io n S ec tio n or
D ra w in g S er en ce
S pe ci fic at io n P ar ag ra ph
N um be r
D es cr ip tio n of S ub m itt al
It em
Submittal Type Code
SUBMITTAL REGISTER
JB CHS ENG FORM 4288-R
Contract No.: FA4418-22-D-0006 / FA4418-22-F0037 / F1M3E22055A001
Project Title and Location Construct HAZMAT Load and Unload Facility, B.2190; Joint Base Charelston, South Carolina Contractor
339 09 51 00 2.1.1 Acoustical Performance X
340 09 51 00 2.2 Acoustical Units X
341 09 51 00 2.2.1.1 Indoor Air Quality for Type IV Ceiling Tiles X S
342 09 65 00 2.7 Resilient Flooring and Accessories X G
343 09 65 00 2.3 Adhesives X G
344 09 65 00 2.1 Luxury Vinyl Tile X G
345 09 65 00 2.1 Recycled content for Luxury Vinyl Tile X S
346 09 65 00 2.2 Wall Base X G
347 09 65 00 2.7 Resilient Flooring and Accessories X G
348 09 65 00 3.3 Moistur 6
349 09 65 00 2.1 Indoor Air Quality for Luxury Vinyl Tile X S
350 09 65 00 2.2 Indoor Air Quality for Wall Base X S
351 09 65 00 2.3 Indoor Air Quality for Adhesives X S
352 09 65 00 3.2 Surface Preparation X G
353 09 65 00 3.1 Installation X G
354 09 65 00 2.7 Resilient Flooring and Accessories X G
355 09 90 00 2.1 Coating X G
356 09 90 00 2.1 Product Data Sheets X
357 09 90 00 2.2 Color X G
358 09 90 00 1.5.5.2 Qualification Testing X G
359 09 90 00 1.5.4 Indoor Air Quality for Paints and Primers X
360 09 90 00 2.1 Application Instructions X
361 09 90 00 2.1 Mixing X
362 09 90 00 1.7.1 Manufacturer's Safety Data Sheets X
363 09 90 00 2.1 Coatings X G
364 10 14 00.20 1.3.1 Detail Drawings X G
Classification
Code
Contracto r Action
S D
-0
P re co ns tr uc tio n
S D
-0
S ho p
D ra w in gs
S D
-0
P ro du ct D at a
S D
-0
S am pl es
S D
-0
D es ig n D at a
S D
-0
T es t R ep or ts
S D
-0
C er tif ic at es
S D
-0
M an uf ac tu re r's
In st ru ct io ns
S D
-0
M an uf ac tu re r's
F ie ld R ep or ts
S D
-1
O
M
D at a
S D
-1
C lo se ou t
F
IO
, G
C P
M S ch ed ul e
A ct iv ity
ID
S um bi t B y
A pp ro va l N ee de d
B y
M at er ia l N ee de d
B y
D at e S ub m itt ed to G ov er nm en t
G ov er nm en t A ct io n C od e
D at e R et ur ne d
G ov er nm en t R ev ie w T im e
a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.
Contractor Schedule Dates Government Action
R em ar ks
T ra ns m itt al
N o
Ite m
N o
S pe ci fic at io n S ec tio n or
D ra w in g S er en ce
S pe ci fic at io n P ar ag ra ph
N um be r
D es cr ip tio n of S ub m itt al
It em
Submittal Type Code
SUBMITTAL REGISTER
JB CHS ENG FORM 4288-R
Contract No.: FA4418-22-D-0006 / FA4418-22-F0037 / F1M3E22055A001
Project Title and Location Construct HAZMAT Load and Unload Facility, B.2190; Joint Base Charelston, South Carolina Contractor
365 10 14 00.20 2.1 Room Identification And Directional Signage System X G
366 10 14 00.20 3.1 Approved Manufacturer's Instructions X G
367 10 14 00.20 3.1.2 Protection and Cleaning X G
368 10 28 13 2.1 Product Schedule X G
369 10 28 13 2.1 Recycled content for stainless steel toilet accessories X S
370 10 28 13 2.1.3 Item A5080 X G
371 10 28 13 2.1.4 Item A5109 X G
372 10 28 13 2.1.5 Item A5200 X G
373 10 28 13 2.1.6 Item A5207 X G
374 10 44 16 2.1.1 Fire Extinguishers X G
375 10 44 16 2.2.1.2 Cabinets X G
376 10 44 16 3.2.1 Replacement Parts List X G
377 10 44 16 2.1.1 Fire Extinguishers Certifications X G
378 10 44 16 2.1.1 Manufacturer's Warranty with Inspection Tag X G
379 13 48 73 3.1 Bracing X G
380 13 48 73 3.4 Resilient Vibration Isolation Devices X G
381 13 48 73 2.1 Equipment Requirements X G
382 13 48 73 3.1 Bracing X G
383 13 48 73 2.1 Equipment Requirements X G
384 13 48 73 3.3 Anchor Bolts X G
385 13 48 73 2.1.2 Vibration Isolators X G
386 13 48 73 3.4.2 Snubbers X G
387 13 48 73 1.2.3 Design Calculations X G
388 13 48 73 3.3 Anchor Bolts X G
389 22 00 00 3.7.1 Plumbing System X G
390 22 00 00 2.4 Fixtures X
Classification
Code
Contracto r Action
S D
-0
P re co ns tr uc tio n
S D
-0
S ho p
D ra w in gs
S D
-0
P ro du ct D at a
S D
-0
S am pl es
S D
-0
D es ig n D at a
S D
-0
T es t R ep or ts
S D
-0
C er tif ic at es
S D
-0
M an uf ac tu re r's
In st ru ct io ns
S D
-0
M an uf ac tu re r's
F ie ld R ep or ts
S D
-1
O
M
D at a
S D
-1
C lo se ou t
F
IO
, G
C P
M S ch ed ul e
A ct iv ity
ID
S um bi t B y
A pp ro va l N ee de d
B y
M at er ia l N ee de d
B y
D at e S ub m itt ed to G ov er nm en t
G ov er nm en t A ct io n C od e
D at e R et ur ne d
G ov er nm en t R ev ie w T im e
a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.
Contractor Schedule Dates Government Action
R em ar ks
T ra ns m itt al
N o
Ite m
N o
S pe ci fic at io n S ec tio n or
D ra w in g S er en ce
S pe ci fic at io n P ar ag ra ph
N um be r
D es cr ip tio n of S ub m itt al
It em
Submittal Type Code
SUBMITTAL REGISTER
JB CHS ENG FORM 4288-R
Contract No.: FA4418-22-D-0006 / FA4418-22-F0037 / F1M3E22055A001
Project Title and Location Construct HAZMAT Load and Unload Facility, B.2190; Joint Base Charelston, South Carolina Contractor
391 22 00 00 2.4.1 Flush Tank Water Closets X
392 22 00 00 2.4.2 Wall Hung Lavatories X
393 22 00 00 2.4.3 Kitchen Sinks X
394 22 00 00 2.8 Water Heaters X G
395 22 00 00 1.5.1 Welding X
396 22 00 00 3.7.1 Plumbing System X
397 22 00 00 2.5 Backflow Preventers X G
398 22 00 00 3.7 Test 6
399 22 00 00 1.3 Materials and Equipment X
400 22 00 00 2.1.1 Bolts X
401 22 00 00 3.7.1 Plumbing System X G
402 23 05 15 1.2 Record Drawings X G
403 23 05 15 1.2 Coordination Drawings X G
404 23 05 15 2.1 Pipe and Fittings X G
405 23 05 15 2.2 Piping Specialties X G
406 23 05 15 2.3 Valves X G
407 23 05 15 2.4 Miscellaneous Materials X G
408 23 05 15 2.5 Supporting Elements X G
409 23 05 15 2.1 Pipe and Fittings X G
410 23 05 15 2.2 Piping Specialties X G
411 23 05 15 3.1 Air Tests X G
412 23 05 15 3.1 Valve-Operating Tests X G
413 23 05 15 3.1 Pneumatic Tests X G
414 23 05 15 3.1 System Operation Tests X G
415 23 05 15 1.4.2 List of Qualified Permanent Service Organizations X
416 23 05 15 3.8 Operation and Maintenance Manuals X G
Classification
Code
Contracto r Action
S D
-0
P re co ns tr uc tio n
S D
-0
S ho p
D ra w in gs
S D
-0
P ro du ct D at a
S D
-0
S am pl es
S D
-0
D es ig n D at a
S D
-0
T es t R ep or ts
S D
-0
C er tif ic at es
S D
-0
M an uf ac tu re r's
In st ru ct io ns
S D
-0
M an uf ac tu re r's
F ie ld R ep or ts
S D
-1
O
M
D at a
S D
-1
C lo se ou t
F
IO
, G
C P
M S ch ed ul e
A ct iv ity
ID
S um bi t B y
A pp ro va l N ee de d
B y
M at er ia l N ee de d
B y
D at e S ub m itt ed to G ov er nm en t
G ov er nm en t A ct io n C od e
D at e R et ur ne d
G ov er nm en t R ev ie w T im e
a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.
Contractor Schedule Dates Government Action
R em ar ks
T ra ns m itt al
N o
Ite m
N o
S pe ci fic at io n S ec tio n or
D ra w in g S er en ce
S pe ci fic at io n P ar ag ra ph
N um be r
D es cr ip tio n of S ub m itt al
It em
Submittal Type Code
SUBMITTAL REGISTER
JB CHS ENG FORM 4288-R
Contract No.: FA4418-22-D-0006 / FA4418-22-F0037 / F1M3E22055A001
Project Title and Location Construct HAZMAT Load and Unload Facility, B.2190; Joint Base Charelston, South Carolina Contractor
417 23 05 93 1.3.2 TAB Schematic Drawings and Report Forms X G
418 23 05 93 1.3 Equipment and Performance Data X G
419 23 05 93 1.5.1 Independent TAB Agency and Personnel Qualifications X G
420 23 07 00 2.3 Pipe Insulation Systems X G
421 23 07 00 3.2 Pipe Insulation Systems X G
422 23 07 00 3.3 Duct Insulation Systems X G
423 23 07 00 3.4 Equipment Insulation Systems X G
424 23 07 00 2.3 Pipe Insulation Systems X G
425 23 07 00 3.2 Pipe Insulation Systems X G
426 23 07 00 3.3 Duct Insulation Systems X G
427 23 07 00 3.4 Equipment Insulation Systems X G
428 23 30 00 1.4.3 Detail Drawings X G
429 23 30 00 2.9.1.1 Metallic Flexible Duct X
430 23 30 00 2.9.1.2 Insulated Nonmetallic Flexible Duct Runouts X
431 23 30 00 2.9.1.2 Duct Connectors X
432 23 30 00 2.9.2 Duct Access Doors X G
433 23 30 00 2.9.3 Manual Balancing Dampers X G
434 23 30 00 2.9.6.1 Diffusers X
435 23 30 00 2.9.6.2 Registers and Grilles X
436 23 30 00 2.9.7 Louvers X
437 23 30 00 2.10.1.1 Centrifugal Fans X
438 23 30 00 2.10.1.2 In-Line Centrifugal Fans X
439 23 30 00 2.10.1.3 Ceiling Exhaust Fans X
440 23 30 00 2.11 Air Handling Units X G
441 23 30 00 1.4.4 Test Procedures X
442 23 30 00 1.2.1.2 Diagrams X G
Classification
Code
Contracto r Action
S D
-0
P re co ns tr uc tio n
S D
-0
S ho p
D ra w in gs
S D
-0
P ro du ct D at a
S D
-0
S am pl es
S D
-0
D es ig n D at a
S D
-0
T es t R ep or ts
S D
-0
C er tif ic at es
S D
-0
M an uf ac tu re r's
In st ru ct io ns
S D
-0
M an uf ac tu re r's
F ie ld R ep or ts
S D
-1
O
M
D at a
S D
-1
C lo se ou t
F
IO
, G
C P
M S ch ed ul e
A ct iv ity
ID
S um bi t B y
A pp ro va l N ee de d
B y
M at er ia l N ee de d
B y
D at e S ub m itt ed to G ov er nm en t
G ov er nm en t A ct io n C od e
D at e R et ur ne d
G ov er nm en t R ev ie w T im e
a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.
Contractor Schedule Dates Government Action
R em ar ks
T ra ns m itt al
N o
Ite m
N o
S pe ci fic at io n S ec tio n or
D ra w in g S er en ce
S pe ci fic at io n P ar ag ra ph
N um be r
D es cr ip tio n of S ub m itt al
It em
Submittal Type Code
SUBMITTAL REGISTER
JB CHS ENG FORM 4288-R
Contract No.: FA4418-22-D-0006 / FA4418-22-F0037 / F1M3E22055A001
Project Title and Location Construct HAZMAT Load and Unload Facility, B.2190; Joint Base Charelston, South Carolina Contractor
443 23 30 00 3.9 Performance Tests X G
444 23 30 00 1.4.1 Bolts X
445 23 30 00 3.2 Manufacturer's Installation Instructions X
446 23 30 00 3.10.2 Operation and Maintenance Training X
447 23 30 00 3.10.1 Operation and Maintenance Manuals X G
448 23 30 00 2.9.3 Manual Balancing Dampers X G
449 23 30 00 2.10.1.1 Centrifugal Fans X G
450 23 30 00 2.10.1.2 In-Line Centrifugal Fans X G
451 23 30 00 2.10.1.3 Ceiling Exhaust Fans X G
452 23 30 00 2.11 Air Handling Units X G
453 23 81 00 3.7.1 Spare Parts X
454 23 81 00 3.4 Posted Instructions X
455 23 81 00 3.6 System Performance Tests X
456 23 81 00 3.4 Training X G
457 23 81 00 1.5 Inventory X
458 23 81 00 2.1 Supplied Products X
459 23 81 00 2.2 Manufacturer's Standard Catalog Data X
460 23 81 00 3.5 Refrigerant Test and Start-
Up" 461 23 81 00 3.6 System Performance Tests X G
462 23 81 00 3.7.2 Service Organizations X
463 23 81 00 3.4 Operation and Maintenance Manuals X G
464 26 05 00.00 40 3.2.9.1 Marking Strips X G
465 26 05 00.00 40 2.1.1 Conduits and Raceways X G
466 26 05 00.00 40 2.2.1 Wire and Cable X G
467 26 05 00.00 40 3.2.8 Splices and Connectors X G
468 26 05 00.00 40 2.2.3 Switches X G
Classification
Code
Contracto r Action
S D
-0
P re co ns tr uc tio n
S D
-0
S ho p
D ra w in gs
S D
-0
P ro du ct D at a
S D
-0
S am pl es
S D
-0
D es ig n D at a
S D
-0
T es t R ep or ts
S D
-0
C er tif ic at es
S D
-0
M an uf ac tu re r's
In st ru ct io ns
S D
-0
M an uf ac tu re r's
F ie ld R ep or ts
S D
-1
O
M
D at a
S D
-1
C lo se ou t
F
IO
, G
C P
M S ch ed ul e
A ct iv ity
ID
S um bi t B y
A pp ro va l N ee de d
B y
M at er ia l N ee de d
B y
D at e S ub m itt ed to G ov er nm en t
G ov er nm en t A ct io n C od e
D at e R et ur ne d
G ov er nm en t R ev ie w T im e
a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.
Contractor Schedule Dates Government Action
R em ar ks
T ra ns m itt al
N o
Ite m
N o
S pe ci fic at io n S ec tio n or
D ra w in g S er en ce
S pe ci fic at io n P ar ag ra ph
N um be r
D es cr ip tio n of S ub m itt al
It em
Submittal Type Code
SUBMITTAL REGISTER
JB CHS ENG FORM 4288-R
Contract No.: FA4418-22-D-0006 / FA4418-22-F0037 / F1M3E22055A001
Project Title and Location Construct HAZMAT Load and Unload Facility, B.2190; Joint Base Charelston, South Carolina Contractor
469 26 05 00.00 40 2.2.4 Receptacles X G
470 26 05 00.00 40 2.1.2 Outlet Boxe 3
471 26 05 00.00 40 2.1.3.1 Circuit Breakers X G
472 26 05 00.00 40 2.1.3 Panelboards X G
473 26 05 00.00 40 2.2.2 Device Plates X G
474 26 05 00.00 40 3.6 Continuity Test X G
475 26 05 00.00 40 3.6 Phase-Rotation Tests X G
476 26 05 00.00 40 3.6 Insulation Resistance Test X G
477 26 05 00.00 40 3.6 600-Volt Wiring Test X G
478 26 05 00.00 40 3.6 Transformer Tests X G
479 26 05 00.00 40 3.6 Ground-Fault Receptacle Test X G
480 26 05 00.00 40 3.6 Insulation-Resistance Test X G
481 26 05 00.00 40 3.1 Manufacturer's Instructions X
482 26 05 48.00 10 3.2 Lighting Fixtures in Buildings X
483 26 05 48.00 10 1.3 Equipment Requirements X
484 26 05 48.00 10 3.2 Lighting Fixtures in Buildings X G
485 26 05 48.00 10 1.3 Equipment Requirements X G
486 26 05 48.00 10 1.2.4 Contractor Designed Bracing X G
487 26 20 00 2.13 Panelboards X G
488 26 20 00 2.4 Cable Trays X G
489 26 20 00 2.22 Wireways X G
490 26 20 00 3.1.9.1 Marking Strips X G
491 26 20 00 2.12 Receptacles X G
492 26 20 00 2.13.3 Circuit Breakers X G
493 26 20 00 2.11 Switches X G
494 26 20 00 2.14 Enclosed Circuit Breakers X G
Classification
Code
Contracto r Action
S D
-0
P re co ns tr uc tio n
S D
-0
S ho p
D ra w in gs
S D
-0
P ro du ct D at a
S D
-0
S am pl es
S D
-0
D es ig n D at a
S D
-0
T es t R ep or ts
S D
-0
C er tif ic at es
S D
-0
M an uf ac tu re r's
In st ru ct io ns
S D
-0
M an uf ac tu re r's
F ie ld R ep or ts
S D
-1
O
M
D at a
S D
-1
C lo se ou t
F
IO
, G
C P
M S ch ed ul e
A ct iv ity
ID
S um bi t B y
A pp ro va l N ee de d
B y
M at er ia l N ee de d
B y
D at e S ub m itt ed to G ov er nm en t
G ov er nm en t A ct io n C od e
D at e R et ur ne d
G ov er nm en t R ev ie w T im e
a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.
Contractor Schedule Dates Government Action
R em ar ks
T ra ns m itt al
N o
Ite m
N o
S pe ci fic at io n S ec tio n or
D ra w in g S er en ce
S pe ci fic at io n P ar ag ra ph
N um be r
D es cr ip tio n of S ub m itt al
It em
Submittal Type Code
SUBMITTAL REGISTER
JB CHS ENG FORM 4288-R
Contract No.: FA4418-22-D-0006 / FA4418-22-F0037 / F1M3E22055A001
Project Title and Location Construct HAZMAT Load and Unload Facility, B.2190; Joint Base Charelston, South Carolina Contractor
495 26 20 00 2.18.3 Secondary Bonding Busbar X G
496 26 20 00 2.23 Surge Protective Devices X G
497 26 20 00 3.5.2 600-volt Wiring Test X G
498 26 20 00 3.5.6 Grounding System Test X G
499 26 20 00 3.5.3 Transformer Tests X G
500 26 20 00 3.5.4 Ground-fault Receptacle Test X G
501 26 20 00 3.5.5 Arc-fault Receptacle Test X G
502 26 20 00 1.5.1 Electrical Systems X G
503 26 41 00 1.4.1.1 Overall lightning protection system X G
504 26 41 00 1.4.1.2 Each major component X G
505 26 41 00 1.4.3 Lightning Protection and Grounding System Test Plan X G
506 26 41 00 3.4.1 Lightning Protection and Grounding System Test X G
507 26 41 00 1.2.3 Lightning Protection System Installers Documentation X G
508 26 41 00 1.4.2 Component UL Listed and Labeled X G
509 26 41 00 1.4.4 Lightning protection system inspection certificate X G
510 26 51 00 1.5.1 Luminaire Drawings X G
511 26 51 00 1.5.9 Occupancy/Vacancy Sensor Coverage Layout X G
512 26 51 00 1.7.2 Lighting Control System One-Line Diagram X G
513 26 51 00 2.5.1 Sequence of Operation for Lighting Control System X G
514 26 51 00 2.2 Luminaires X G
515 26 51 00 2.3 Light Sources X G
516 26 51 00 2.4 LED Drivers X G
517 26 51 00 1.6.1 Luminaire Warranty X G
518 26 51 00 1.6.2 Lighting Controls Warranty X G
519 26 51 00 2.5.1.1.
Local Area Controller X G
520 26 51 00 2.5.1.2.
Lighting Relay Panel X G
Classification
Code
Contracto r Action
S D
-0
P re co ns tr uc tio n
S D
-0
S ho p
D ra w in gs
S D
-0
P ro du ct D at a
S D
-0
S am pl es
S D
-0
D es ig n D at a
S D
-0
T es t R ep or ts
S D
-0
C er tif ic at es
S D
-0
M an uf ac tu re r's
In st ru ct io ns
S D
-0
M an uf ac tu re r's
F ie ld R ep or ts
S D
-1
O
M
D at a
S D
-1
C lo se ou t
F
IO
, G
C P
M S ch ed ul e
A ct iv ity
ID
S um bi t B y
A pp ro va l N ee de d
B y
M at er ia l N ee de d
B y
D at e S ub m itt ed to G ov er nm en t
G ov er nm en t A ct io n C od e
D at e R et ur ne d
G ov er nm en t R ev ie w T im e
a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.
Contractor Schedule Dates Government Action
R em ar ks
T ra ns m itt al
N o
Ite m
N o
S pe ci fic at io n S ec tio n or
D ra w in g S er en ce
S pe ci fic at io n P ar ag ra ph
N um be r
D es cr ip tio n of S ub m itt al
It em
Submittal Type Code
SUBMITTAL REGISTER
JB CHS ENG FORM 4288-R
Contract No.: FA4418-22-D-0006 / FA4418-22-F0037 / F1M3E22055A001
Project Title and Location Construct HAZMAT Load and Unload Facility, B.2190; Joint Base Charelston, South Carolina Contractor
521 26 51 00 2.5.1.2.
Lighting Control Panel X G
522 26 51 00 2.5.2.1 Switches X G
523 26 51 00 2.5.2.2 Digital Switch Timers X G
524 26 51 00 2.5.2.3 Wall Box Dimmers X G
525 26 51 00 2.5.2.4 Occupancy/Vacancy Sensors X G
526 26 51 00 2.5.2.5 Photosensors X G
527 26 51 00 2.5.2.6 Time Clocks X G
528 26 51 00 2.5.2.4.
Power Packs X G
529 26 51 00 2.6.1 Exit Signs X G
530 26 51 00 2.6.2 Emergency Drivers X G
531 26 51 00 2.3.1.1 Linear LED Lamps X G
532 26 51 00 1.5.2 Luminaire Design Data X G
533 26 51 00 1.5.8 Photometric Plan X G
534 26 51 00 1.5.3 ANSI/IES LM-79 Test Report X G
535 26 51 00 1.5.4 ANSI/IES LM-80 Test Report X G
536 26 51 00 1.5.5 ANSI/IES TM-21 Test Report X G
537 26 51 00 1.5.6 ANSI/IES TM-30 Test Report X G
538 26 51 00 3.2.1.1 Occupancy/Vacancy Sensor Verification Test X G
539 26 51 00 3.2.1.1 Photosensor Verification Test X G
540 26 51 00 1.5.7 LED Driver and Dimming Switch Compatibility Certificate X G
541 26 51 00 1.7.1 Lighting System X G
542 26 51 00 1.7.2 Lighting Control System X G
543 26 51 00 3.3.1.1 Maintenance Staff Training Plan X G
544 26 51 00 3.3.1.2 End-User Training Plan X G
545 27 10 00 1.6.1.1 Telecommunications drawings X G
546 27 10 00 1.6.1.2 Telecommunications Space Drawings X G
Classification
Code
Contracto r Action
S D
-0
P re co ns tr uc tio n
S D
-0
S ho p
D ra w in gs
S D
-0
P ro du ct D at a
S D
-0
S am pl es
S D
-0
D es ig n D at a
S D
-0
T es t R ep or ts
S D
-0
C er tif ic at es
S D
-0
M an uf ac tu re r's
In st ru ct io ns
S D
-0
M an uf ac tu re r's
F ie ld R ep or ts
S D
-1
O
M
D at a
S D
-1
C lo se ou t
F
IO
, G
C P
M S ch ed ul e
A ct iv ity
ID
S um bi t B y
A pp ro va l N ee de d
B y
M at er ia l N ee de d
B y
D at e S ub m itt ed to G ov er nm en t
G ov er nm en t A ct io n C od e
D at e R et ur ne d
G ov er nm en t R ev ie w T im e
a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.
Contractor Schedule Dates Government Action
R em ar ks
T ra ns m itt al
N o
Ite m
N o
S pe ci fic at io n S ec tio n or
D ra w in g S er en ce
S pe ci fic at io n P ar ag ra ph
N um be r
D es cr ip tio n of S ub m itt al
It em
Submittal Type Code
SUBMITTAL REGISTER
JB CHS ENG FORM 4288-R
Contract No.: FA4418-22-D-0006 / FA4418-22-F0037 / F1M3E22055A001
Project Title and Location Construct HAZMAT Load and Unload Facility, B.2190; Joint Base Charelston, South Carolina Contractor
547 27 10 00 2.3 Telecommunications cabling X G
548 27 10 00 2.4.5 Patch panels X G
549 27 10 00 2.5 Telecommunications outlet/connector assemblies X G
550 27 10 00 2.4.2 Equipment support frame X G
551 27 10 00 2.4.3 Connector blocks X G
552 27 10 00 3.5.1 Telecommunications cabling testing X G
553 27 10 00 1.6.2.1 Telecommunications Contractor X G
554 27 10 00 1.6.2.2 Key Personnel X G
555 27 10 00 1.6.2.3 Manufacturer Qualifications X G
556 27 10 00 1.6.3 Test plan X G
557 27 10 00 1.10.1 Telecommunications cabling and pathway system X G
558 27 10 00 1.10.2 Record Documentation X G
559 28 31 76 AMPLIFIERS X
560 28 31 76 DEVICE OPERATION X
561 28 31 76 FINAL AS BUILT DRAWINGS X G
562 28 31 76 RISER DIAGRAM X
563 28 31 76 WIRING DIAGRAMS X
564 28 31 76 SHOP DRAWINGS X
565 28 31 76 SYSTEM LAYOUT X
566 28 31 76 SYSTEM OPERATION X
567 28 31 76 NOTIFICATION APPLIANCES X
568 28 31 76 RISER DIAGRAMS X
569 28 31 76 FULL SIZE DRAWINGS X
570 28 31 76 FAS firmware identification and/or revision X
571 28 31 76 Fire Alarm Control Panel (FACP) X
572 28 31 76 FM certification X
Classification
Code
Contracto r Action
S D
-0
P re co ns tr uc tio n
S D
-0
S ho p
D ra w in gs
S D
-0
P ro du ct D at a
S D
-0
S am pl es
S D
-0
D es ig n D at a
S D
-0
T es t R ep or ts
S D
-0
C er tif ic at es
S D
-0
M an uf ac tu re r's
In st ru ct io ns
S D
-0
M an uf ac tu re r's
F ie ld R ep or ts
S D
-1
O
M
D at a
S D
-1
C lo se ou t
F
IO
, G
C P
M S ch ed ul e
A ct iv ity
ID
S um bi t B y
A pp ro va l N ee de d
B y
M at er ia l N ee de d
B y
D at e S ub m itt ed to G ov er nm en t
G ov er nm en t A ct io n C od e
D at e R et ur ne d
G ov er nm en t R ev ie w T im e
a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.
Contractor Schedule Dates Government…
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