Atch 2 AF Form 66.pdf
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- Solicitation number
- FA461326R0005
About this file
This is a Schedule of Material Submittals form for a federal construction contract titled "Removal of UST at LF Echo 10" (Project Number GHLN 26-7127). The form establishes submission requirements and timelines for various materials, documentation, and compliance certifications throughout the project lifecycle.
The contractor must submit seventeen categories of deliverables with specified compliance documentation and approval workflows. Key submittals include: EAL Documentation and Site Access (due 30 days prior to site work); All Permits including NPDES, ROW, and other local/state/federal authorizations (30 days prior); Safety Data Sheets (1 copy per SDS); Hazardous Materials disposal plan; Storage Plan if required (30 days prior with letter of agreement); AF Form 103 Dig Permit (renewable every 14 days); Project Schedule (15 days after award, cradle to grave); As-Built Drawings with photo documentation and red-lines (30 days prior to closeout); Warranty documentation including serial numbers and makes/models; State UST Installer/Personnel Certification; Tank Removal, Disposal, and Closure Plans and Reports with notifications and testing per specifications; Tank Contents Removal and Disposal Plans per ASTM D2435; Spill and discharge plan with SWPP/SPPC documentation; Excavation and Backfill Plan per ASTM D422 with sieve analysis and compaction testing; Joint Sealant specifications; and comprehensive Closeout documentation. The form provides columns for tracking receipt dates, approval/disapproval status, contractor notifications, resubmittals, and remarks, establishing clear administrative oversight of all material submittals throughout the underground storage tank removal project.
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PROJECT NUMBER SOLICITATION/CONTRACT NUMBER
SCHEDULE OF MATERIAL SUBMITTALS
TO BE COMPLETED BY PROJECT ENGINEER TO BE COMPLETED BY CONTRACT ADMINISTRATOR
NUMBER OF COPIES REQUIRED
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REMARKS
APPROVED DISAPPROVED
1 EAL Documentation & Site Access x 30 days prior to site work
Personnel, Vehicle
2 All Permits (Local, State, and Federal) NPDES, ROW, or Other x
30 days prior to site work
Local, State, and Federal i.e. NPDES, ROW, or Other
3 Safety Data Sheets x 1 copy per each SDS
4 Hazardous Materials x disposal plan
5 Storage Plan (if required) x 30 days prior to site work letter of agreement, if storing outside of easement
6 AF Form 103 - Dig Permit x renew every 14 days after initial permit received
7 Project Schedule x 15 days after award cradle to grave
8 As-Built Drawings/Photo Documentations x x 30 days prior to close out include red-lines
9 Warranty x x x to include serial numbers, makes/model
10 State UST Installer/Personnel Certification x x copy of certification
11 Tank Removal, Disposal, & Closure Plan & Report(s) x x x x Notificaitons, sampling, analysis, testing, reproting,s erial number/make/model/date of shutdown/date of removal
12 Tank Contents Removal, Disposal Plan & reports x x x x x Notificaitons, soil samplie, examination, testing & analysis, ASTM D2435
13 Spill & discharge plan, site safety & health plan x SWPP/SPPC
15 Excavation & Backfill Plan x x x ASTM D422 to include sieve analysis, testing, and compaction, manufacturer's recommendations
16 Joint Sealant x
17 Close-out x x x x x x x x notificaitons,make/model/size/serial number/date of installation/date of
Removal of UST at LF Echo 10GHLN 26-7127
PROJECT TITLE
Sheet 1
File details come from the government source that posted it. Updated .