Attachment_D_-_Submittal_Log.pdf

Western Location Location Submittal In In

# Standards Project Specifications

STANDARD 1 STANDARD 1

1 Construction Schedule 1.1.4.1. (see project spec)

6 Breakdown of Contract Prices 1.1.6.1. NLT 30 days after NTP

10 Safety and Health Program 1.4.1.5.

NLT 10 days prior to start of construction

11 Copies of Certifications, Test Records & Technical Data 1.4.1.10. Prior to use

16 Material Safety Data Sheets 1.4.1.10.(5) Prior to use

17 Manufacturer's Load Rating For Hoists and Grips 1.4.1.10.(6) Prior to use

18 Certification of Fabricated Lifting and Rigging Devices 1.4.1.10.(7) & 1.4.11 Prior to use

19 Medical Examiner's Certificate 1.4.1.10.(8) & 1.4.3.3 Prior to use

21 Assurance of Competency in Equipment Operation 1.4.3.4. Prior to use

27 Protective Ground Lead Test Results & Certification 1.4.14.3. Prior to use

STANDARD 9 STANDARD 9

115 Contractor On-site Test Personnel 9.1.2.2.(2) Prior to working on-site

116 Electrical Test Reports & Documents 9.1.2.2.(3) NLT 7 days after testing

127 Revised Wiring Diagrams Table 9-1 & 9.1.3.9.

NLT 60 days after receipt of drawings

129 As-built Western Drawings Table 9-1 & 9.1.3.10.(2) NLT 60 days after equip.

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130 Test Reports For Ground Tests 9.2.1.3.

NLT 15 days after completion of testing

STANDARD 13 STANDARD 13

179 Recycled Materials Quantity Report 13.2.1. & 13.7.2.

180 Products Containing Recovered Materials Report 13.2.2. & 13.8.3.

182 Spill Prevention Notification & Cleanup Plan 13.2.5. & 13.11.2.

188 Water Pollution Permits 13.2.12. & 13.17.2.

191 Cleanup Work Management Plan 13.2.16. & 13.19.2.

192 Post Cleanup Report 13.2.17. & 13.19.7.

STANDARD 15 STANDARD 15

193 As-Built Drawings 15.2.6.

ENVIRONMENTAL QUALITY PROTECTION

DRAWINGS

GENERAL REQUIREMENTS

SUBSTATION – ELECTRICAL

Submittal Item Date Due

Attachment D