Attachment_D_-_Submittal_Log.pdf

Western Submittal Item

Location Date Due Submittal In

# Standards

STANDARD 1 – GENERAL

REQUIREMENTS

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

12 Load Performance Tests 1.4.1.10.(1) Prior to use

13 Crane & Aerial Lift Equipment Annual Inspection Records 1.4.1.10.(2) Prior to use

14 Brake Performance Test 1.4.1.10.(3) Prior to use

15 Test Results of Protective Ground Leads 1.4.1.10.(4) 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

22 Respiratory Protection Program 1.4.4.8 Prior to work requiring resp. protection

24 Structure Erection Plan 1.4.8.1. Prior to structure erection

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

29 Stringing Plan 1.4.17.3. Prior to stringing

30 HLO/Clearance Approval or Denial From Other Utilities 1.4.17.4.(3) 1) Prior to stringing

31 Transmission Line Removal Plan 1.4.18 Prior to removal

STANDARD 2 – SITEWORK

35 Gravel Surfacing Material Gradation 2.1.1.4 Prior to placing

STANDARD 3 - CONCRETE

51 Concrete Testing Laboratory 3.1.1.2.(1) & 3.1.1.3.

NLT 20 days prior to concrete placement

52 Concrete Mix Design 3.1.1.2.(2) &

3.1.1.5. NLT 10 days prior to use

53 Fly Ash For Concrete 3.1.1.2.(5) &

3.1.1.4. NLT 20 days prior to use

Solicitation NO. 89503118BWA000011, Liberty Substation, Stage 07 (Rudd Bay Upgrade)

54 Admixtures and Curing Compound 3.1.1.2.(6) &

3.1.1.4. NLT 10 days prior to use

55 Batch Certificates 3.1.1.2.(7) Provide at delivery

56 Test Reports 3.1.1.2.(8) Immed. upon completing

59 Drawings & Data For Electrical Equip. Foundation Design 3.2.1.2. Prior to installation

STANDARD 9 – SUBSTATION –

ELECTRICAL

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

117 Continuity & Megohmmeter Testing Personnel 9.1.2.2.(7) Prior to testing

119 Equipment Installation Drawings Including Seismic Qualification Report Table 9-1 & 9.1.3.2. NLT 60 days after NTP

120 Equipment Informational Drawings & Data Table 9-1 & 9.1.3.3. NLT 60 days after NTP

121 Equipment Final Drawings Table 9-1 & 9.1.3.4.(1)

NLT 21 days prior to equip. installation

122 Equipment Parts Identification Lists & Bills of Materials

Table 9-1 & 9.1.3.4.(2)

NLT 21 days prior to equip. installation

123 Manufacturer's Operation & Maintenance Instructions

Table 9-1 & 9.1.3.4.(3)

NLT 21 days prior to equip. installation

128 Contractor's As-Built Equipment Drawings Table 9-1 & 9.1.3.11.(1)

NLT 60 days after equip.

checkout

129 As-built Western Drawings Table 9-1 & 9.1.3.11.(2)

NLT 60 days after equip.

checkout

STANDARD 13 – ENVIRONMENTAL

QUALITY PROTECTION

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.

187 Lead Paint Notices 13.2.11. & 13.16.

188 Water Pollution Permits 13.2.12. & 13.17.2.

189 PCB Test Reports 13.2.13 & 13.18.2

190 Oil & Oil-Filled Electrical Equipment Receipt 13.2.14. & 13.18.5.

191 Cleanup Work Management Plan 13.2.16. & 13.19.2.

192 Post Cleanup Report 13.2.17. & 13.19.7.

DRAWINGS STANDARD 15

193 As-Built Drawings 15.2.6.

CUSTOM ENTRIES BELOW

194 Citizenship Certification