Atch 2 - Blackstart submittal_register.pdf

(a) (b) (c) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)

Line Activity # Transmittal # Specification Section SD # Submittal Description Item Submitted Paragraph # Classification: GOVT or A/E Reviewer Submit Approval Needed By Material Needed By Action Code Date Of Action

Date FWD to APPR / Auth Date RCD From

CONTR Date FWD To Other Revwr Date RCD From Other Reviewer Action Code Date Of Action

Mailed To CONTR/ Date RCD From APPR

Authority Remarks

1 01 11 00 1 Preconstruction Submittals Progress Schedule (AF Form 3064) 1.3 G

2 01 11 00 1 Preconstruction Submittals AF Form 103 (Work Clearance Request) 1.3 G

3 01 14 00 1 Preconstruction Submittals List of Contact Personnel 1.3.1.1 G

4 01 30 00 1 Preconstruction Submittals View Location Map 1.4.1 G

5 01 30 00 1 Preconstruction Submittals Progress and Completion Pictures 1.4 G

6 01 30 00 4 Samples Color Boards 1.3 G

7 01 35 26 1 Preconstruction Submittals Accident Prevention Plan (APP) 1.7 G

8 01 35 26 6 Test Reports Notifications and Reports 1.12

9 01 35 26 6 Test Reports Accident Reports 1.12.2 G

10 01 35 26 6 Test Reports Safety and Health Program

11 01 35 26 6 Test Reports Request for use of Ionizing Radiation (if required)

12 01 35 26 6 Test Reports Request for use of Lasers (if required)

13 01 35 26 6 Test Reports Request for use of Radioactive Materials (if required)

14 01 35 26 6 Test Reports Request for use of Radio Frequency

Radiation (if required)

15 01 35 26 6 Test Reports Request for use of Ultraviolet Radiation (if required)

16 01 35 26 6 Test Reports LHE Inspection Reports 1.12.3

17 01 35 26 7 Certificates Crane Operators/Riggers 1.5.1.4

18 01 35 26 7 Certificates Standard Lift Plan 1.7.2.2 G

19 01 35 26 7 Certificates Critical Lift Plan 1.7.2.3 G

20 01 35 26 7 Certificates Activity Hazard Analysis (AHA) 1.8

21 01 35 26 7 Certificates Confined Space Entry Permit 1.9.1

22 01 35 26 7 Certificates Hot Work Permit 1.9.1

23 01 35 26 7 Certificates Certificate of Compliance 1.12.4

24 01 35 26 7 Certificates License Certificates 1.14

25 01 45 00.00 10 1 Preconstruction Submittals Material Testing Laboratory Information G

26 01 45 35 1 Preconstruction Submittals Written Practices

27 01 45 35 1 Preconstruction Submittals Ndt Procedures And Equipment Calibration

Records

28 01 45 35 1 Preconstruction Submittals Project Plan

29 01 45 35 6 Test Reports Daily Reports

30 01 45 35 6 Test Reports Biweekly Reports 3.1.1 G

31 01 45 35 7 Certificates Fabrication Plant 2.1 G

32 01 45 35 7 Certificates Certificate Of Compliance 2.1

33 01 45 35 7 Certificates Qualification Records

34 01 45 35 7 Certificates Special Inspector G

35 01 45 35 11 Closeout Submittals Interim Final Report G

36 01 45 35 11 Closeout Submittals Comprehensive Final Report G

37 01 50 00 1 Preconstruction Submittals Construction Site Plan 1.3 G

38 01 50 00 1 Preconstruction Submittals Traffic Control Plan G

39 01 50 00 6 Test Reports Backflow Preventer Tests

40 01 50 00 7 Certificates Backflow Tester

41 01 50 00 7 Certificates Backflow Preventers

42 01 57 19 1 Preconstruction Submittals Environmental Protection Plan

43 01 57 19 1 Preconstruction Submittals Hazardous Materials Inventory (Initial)

44 01 57 19 1 Preconstruction Submittals Hazardous Waste Accumulation Log (Initial)

45 01 57 19 1 Preconstruction Submittals NOI for asbestos abatement (if required)

46 01 57 19 1 Preconstruction Submittals Report and Drawings indicating nature and extent of abatement

47 01 57 19 1 Preconstruction Submittals Contaminated Soil Sampling and Analysis

Plan (if required)

48 01 57 19 1 Preconstruction Submittals Storm Water Pollution Prevention Plan (if required

49 01 57 19 6 Test Reports Solid Waste Weight Tickets

50 01 57 19 6 Test Reports Contaminated Soil Sampling and Analysis

Field Report (if required)

51 01 57 19 6 Test Reports Laboratory Test Results (as applicable)

52 01 57 19 6 Test Reports Hazardous Materials Inventory (quarterly & final)

53 01 57 19 6 Test Reports Hazardous Waste Accumulation Log

(quarterly & final)

54 01 57 19 7 Certificates ADEC Approval to Transport Contaminated

Soil (if applicable)

55 01 57 19 7 Certificates

ADEC Approved Disposal Facility Weight and/or Acceptance Ticket for Contaminated

Soil (if applicable)

56 01 57 19 7 Certificates

ADEC Approved Disposal Facility Certificate of

Thermal Incineration or Disposal of

Contaminated Soil along with confirmatory sample results (if applicable)

57 01 57 19 7 Certificates Completed Checklist for Spruce Lake C&D

Landfill (if applicable)

58 01 57 19 7 Certificates Evidence of delivery of SWPPP to ADEC (if required)

59 01 57 19 7 Certificates

Phase I Environmental Assessment

Certificate for Imported Borrow Materials (if required)

60 01 78 00 3 Product Data Warranty Management Plan 1.6.1 G

61 01 78 00 3 Product Data Warranty Tags G

62 01 78 00 3 Product Data Spare Parts Data 1.4 G

63 01 78 00 8 Manufacturer’s Instructions Instructions 1.6.1 G

64 01 78 00 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.4 G

65 01 78 00 11 Closeout Submittals As-Built Drawings 3.1 G

66 01 78 00 11 Closeout Submittals Record Drawings 3.2 G

67 01 78 00 11 Closeout Submittals Final Approved Shop Drawings 3.3 G

68 01 78 00 11 Closeout Submittals DD Form 1354 3.1.2 G

69 01 78 23 10 Operation and Maintenance Data O&M Database G

70 01 78 23 10 Operation and Maintenance Data Training Plan 3.1.1 G

71 01 78 23 10 Operation and Maintenance Data Training Outline 3.1.3 G

72 01 78 23 10 Operation and Maintenance Data Training Content 3.1.2 G

73 01 78 23 11 Closeout Submittals Training Video Recording 3.1.4 G

74 01 78 23 11 Closeout Submittals Validation of Training Completion 3.1.6 G

75 01 91 00 1 Preconstruction Submittals Commissioning Authority G

76 01 91 00 1 Preconstruction Submittals Contractor's Commissioning Representative G

77 01 91 00 1 Preconstruction Submittals Commissioning Schedule G

78 01 91 00 1 Preconstruction Submittals Two Week Look Ahead Commissioning

Schedules

79 01 91 00 1 Preconstruction Submittals Commissioning Plan Information 1.9 G

80 01 91 00 1 Preconstruction Submittals Construction Checklists G

81 01 91 00 6 Test Reports Construction Checklist Reviews G

82 01 91 00 6 Test Reports Issues Log G

83 01 91 00 7 Certificates Certificate of Readiness G

84 01 91 00 10 Operation and Maintenance Data O&M Manual G

85 02 61 13 1 Preconstruction Submittals Work Plan 1.3 G

86 02 61 13 1 Preconstruction Submittals Sampling and Analysis Plan G

87 02 61 13 2 Shop Drawings Surveys

88 02 61 13 6 Test Reports Backfill 2.2

89 02 61 13 6 Test Reports Surveys

90 02 61 13 6 Test Reports Confirmation Sampling and Analysis 3.3

91 02 61 13 6 Test Reports Compaction 3.7.2

92 02 61 13 6 Test Reports Sampling of Stored Material 3.5.1 G

93 02 61 13 6 Test Reports Sampling Liquid 3.5.2 G

94 02 61 13 11 Closeout Submittals Closure Report 3.9 G

95 02 82 16.00 20 1 Preconstruction Submittals Asbestos Hazard Abatement Plan 1.3.9 G

96 02 82 16.00 20 1 Preconstruction Submittals Permits and Notifications G

97 02 82 16.00 20 6 Test Reports Air Sampling Results 1.5.5 G

98 02 82 16.00 20 6 Test Reports Pressure Differential Recordings For Local

Exhaust System

1.5.6 G

99 02 82 16.00 20 6 Test Reports Asbestos Disposal Quantity Report 3.3.3.2 G

100 02 82 16.00 20 6 Test Reports Encapsulation Test Patches G

101 02 82 16.00 20 6 Test Reports Clearance Sampling 3.2.6.3 G

102 02 82 16.00 20 6 Test Reports Waste Shipment Records 1.3.11 G

103 02 82 16.00 20 6 Test Reports Delivery Tickets 1.3.11 G

104 02 82 16.00 20 11 Closeout Submittals Notifications 1.3.4 G

105 02 82 16.00 20 11 Closeout Submittals Rental Equipment 1.6.1 G

106 02 82 16.00 20 11 Closeout Submittals Respirator Program Records 1.3.6.1 G

107 02 82 16.00 20 11 Closeout Submittals Permits and Licenses G

108 02 82 16.00 20 11 Closeout Submittals Protective Clothing Decontamination Quality

Control Records

1.5.7 G

109 02 83 13.00 20 1 Preconstruction Submittals Occupational and Environmental Assessment

Data Report

1.5.2.3 G

110 02 83 13.00 20 1 Preconstruction Submittals Lead Compliance Plan 1.5.2.2 G

111 02 83 13.00 20 1 Preconstruction Submittals Lead Waste Management Plan 1.5.2.8 G

112 02 83 13.00 20 1 Preconstruction Submittals Written Evidence 3.5.2.1 G

113 02 83 13.00 20 6 Test Reports Sampling Results 1.5.2.3 G

114 02 83 13.00 20 6 Test Reports Occupational and Environmental Assessment

Data Report

1.5.2.3 G

115 02 83 13.00 20 11 Closeout Submittals hazardous waste manifest 3.5.2.1 G

116 02 83 13.00 20 11 Closeout Submittals turn-in documents or weight tickets 3.5.2.1 G

117 03 30 00 1 Preconstruction Submittals Concrete Curing Plan 1.6.3.1

118 03 30 00 1 Preconstruction Submittals Quality Control Plan 1.6.5

119 03 30 00 1 Preconstruction Submittals Laboratory Accreditation 1.6.8 G

120 03 30 00 1 Preconstruction Submittals Form Removal Schedule G

121 03 30 00 1 Preconstruction Submittals Maturity Method Data 3.3.9

122 03 30 00 2 Shop Drawings Reinforcing Steel 1.6.2.1 G

123 03 30 00 3 Product Data Joint Sealants 2.4.5

124 03 30 00 3 Product Data Joint Filler 2.4.4

125 03 30 00 3 Product Data Formwork Materials 2.1

126 03 30 00 3 Product Data Recycled Aggregate Materials

127 03 30 00 3 Product Data Cementitious Materials 2.3.1

128 03 30 00 3 Product Data Concrete Curing Materials 2.4.1

129 03 30 00 3 Product Data Reinforcement 2.6

130 03 30 00 3 Product Data Liquid Chemical Floor Hardeners and

Sealers 2.4.3.1

131 03 30 00 3 Product Data Admixtures 2.3.4

132 03 30 00 3 Product Data Mechanical Reinforcing Bar Connectors 2.6.2

133 03 30 00 3 Product Data Local/Regional Materials

134 03 30 00 3 Product Data Biodegradable Form Release Agent 2.2.2

135 03 30 00 3 Product Data Pumping Concrete 1.6.3.2

136 03 30 00 3 Product Data Finishing Plan 1.6.3.3

137 03 30 00 3 Product Data Nonshrink Grout 2.4.2

138 03 30 00 4 Samples Slab Finish Sample

139 03 30 00 4 Samples Surface Finish Samples

140 03 30 00 5 Design Data Concrete Mix Design 1.6.1.1 G

141 03 30 00 6 Test Reports Concrete Mix Design 1.6.1.1 G

142 03 30 00 6 Test Reports Fly Ash 1.6.4.1

143 03 30 00 6 Test Reports Pozzolan 1.6.4.1

144 03 30 00 6 Test Reports Aggregates 1.6.4.2

145 03 30 00 6 Test Reports Tolerance Report

146 03 30 00 6 Test Reports Compressive Strength Tests 3.12.2.3 G

147 03 30 00 6 Test Reports Unit Weight of Structural Concrete 3.12.2.5

148 03 30 00 6 Test Reports Air Content 3.12.2.4

149 03 30 00 6 Test Reports Slump Tests 3.12.2.1

150 03 30 00 6 Test Reports Water 2.3.2

151 03 30 00 7 Certificates Reinforcing Bars 2.6.1

152 03 30 00 7 Certificates Welder Qualifications 1.8

153 03 30 00 7 Certificates

VOC Content for Form Release Agents, Curing Compounds, and Concrete

Penetrating Sealers

1.6.3.4

154 03 30 00 7 Certificates Safety Data Sheets 1.6.3.5

155 03 30 00 7 Certificates Forest Stewardship Council (FSC)

Certification

156 03 30 00 7 Certificates Field Testing Technician and Testing Agency 1.6.6.1

157 03 30 00 8 Manufacturer’s Instructions Liquid Chemical Floor Hardeners and

Sealers 2.4.3.1

158 03 30 00 8 Manufacturer’s Instructions Joint Sealants 2.4.5

159 03 30 00 8 Manufacturer’s Instructions Curing Compound 2.4.1

160 05 05 23.16 1 Preconstruction Submittals Welding Quality Assurance Plan 3.2 G

161 05 05 23.16 3 Product Data Welding Procedure Qualifications 1.3

162 05 05 23.16 3 Product Data Welder, Welding Operator, and Tacker

Qualification 1.3.4

163 05 05 23.16 3 Product Data Previous Qualifications 1.3.2

164 05 05 23.16 3 Product Data Pre-Qualified Procedures 1.3.3

165 05 05 23.16 3 Product Data Welding Electrodes and Rods 2.2

166 05 05 23.16 6 Test Reports Nondestructive Testing 3.3

167 05 05 23.16 6 Test Reports Weld Inspection Log 3.2

168 05 05 23.16 7 Certificates Certified Welding Procedure Specifications

(WPS)

169 05 05 23.16 7 Certificates Certified Brazing Procedure Specifications

(BPS)

170 05 05 23.16 7 Certificates Certified Procedure Qualification Records

(PQR)

171 05 05 23.16 7 Certificates Certified Welder Performance Qualifications

(WPQ)

172 05 05 23.16 7 Certificates Certified Brazer Performance Qualifications

(BPQ)

173 05 05 23.16 7 Certificates Certified Welding Inspector 1.3.5

174 05 05 23.16 7 Certificates Nondestructive Testing Personnel 1.3.5

175 05 12 00 1 Preconstruction Submittals Erection and Erection Bracing Drawings 1.5.1.1

176 05 12 00 2 Shop Drawings Fabrication Drawings 1.5.2 G

177 05 12 00 3 Product Data Shop Primer 2.5.2

178 05 12 00 3 Product Data Welding Electrodes and Rods 2.4.1

179 05 12 00 3 Product Data Non-Shrink Grout 2.4.2

180 05 12 00 3 Product Data Tension Control Bolts 2.3.3

181 05 12 00 5 Design Data Design Calculations for Steel Connections G

182 05 12 00 5 Design Data Shoring and Temporary Bracing

183 05 12 00 6 Test Reports Class B Coating 2.5.2

184 05 12 00 6 Test Reports Bolts, Nuts, and Washers 2.3

185 05 12 00 6 Test Reports Weld Inspection Reports

186 05 12 00 6 Test Reports Direct Tension Indicator Washer Inspection

Reports

187 05 12 00 6 Test Reports Bolt Testing Reports 3.6.2.1

188 05 12 00 7 Certificates Steel 2.2

189 05 12 00 7 Certificates Bolts, Nuts, and Washers 2.3

190 05 12 00 7 Certificates Pins and Rollers

191 05 12 00 7 Certificates AISC Structural Steel Fabricator Quality

Certification 1.3

192 05 12 00 7 Certificates AISC Structural Steel Erector Quality

Certification 1.3

193 05 12 00 7 Certificates Welding Procedures and Qualifications 1.5.3.1

194 05 12 00 7 Certificates Welding Electrodes and Rods 2.4.1

195 05 12 00 7 Certificates Certified Welding Inspector 3.6.1.1

196 05 12 00 7 Certificates NDT Technician

197 05 12 00 7 Certificates Welding Procedure Specifications (WPS) 3.4

198 05 30 00 2 Shop Drawings Fabrication Drawings 1.3.5 G

199 05 30 00 3 Product Data Accessories 2.2

200 05 30 00 3 Product Data Deck Units 2.1

201 05 30 00 3 Product Data Galvanizing Repair Paint 2.1.8

202 05 30 00 3 Product Data Mechanical Fasteners 2.2.16

203 05 30 00 3 Product Data Touch-Up Paint 2.1.8

204 05 30 00 3 Product Data Sound Absorbing Materials 2.1.2

205 05 30 00 3 Product Data Welding Equipment 1.3.3

206 05 30 00 3 Product Data Welding Rods and Accessories 1.3.3

207 05 30 00 4 Samples Metal Roof Deck Units 2.1.1

208 05 30 00 4 Samples Cellular Metal Floor Deck Units 2.1.3

209 05 30 00 4 Samples Flexible Closure Strips 2.2.3

210 05 30 00 4 Samples Acoustical Material

211 05 30 00 5 Design Data Deck Units 2.1

212 05 30 00 7 Certificates Powder-Actuated Tool Operator 1.3.2

213 05 30 00 7 Certificates Welder Qualifications 1.3.3

214 05 30 00 7 Certificates Welding Procedures 1.3.3

215 05 30 00 7 Certificates Fire Safety 1.3.4.1

216 05 30 00 7 Certificates Wind Storm Resistance 1.3.4.2

217 05 30 00 7 Certificates Manufacturer's Certificate 1.3.1

218 05 30 00 7 Certificates Stud Manufacture's Certification 2.2.11

219 05 30 00 7 Certificates Stud Manufacture's Test Reports 2.2.11

220 05 50 14 2 Shop Drawings Detail Drawings 1.3.1 G

221 05 50 14 2 Shop Drawings Welding Procedures 2.1.2.1.1

222 05 50 14 2 Shop Drawings Welding Repair Plan 2.2.4

223 05 50 14 2 Shop Drawings Castings

224 05 50 14 3 Product Data Filler Metal 2.1.2.1.3.1

225 05 50 14 3 Product Data Lubricant

226 05 50 14 6 Test Reports Tests, Inspections, and Verifications 2.2

227 05 50 14 7 Certificates Welding Qualifications 1.3.2

228 05 50 14 7 Certificates Application Qualification for Steel Studs 2.1.2.3.1

229 05 50 14 7 Certificates Welding of Aluminum

230 05 50 14 7 Certificates Weld Inspection Log 2.2.3.1

231 05 50 14 7 Certificates Certified Welding Inspector 2.2.3.1

232 05 50 14 7 Certificates Nondestructive Testing Personnel 2.2.3.2.1

233 05 51 00 2 Shop Drawings Iron and Steel Hardware 2.1 G

234 05 51 00 2 Shop Drawings Steel Shapes, Plates, Bars, and Strips 2.1 G

235 05 51 00 2 Shop Drawings Metal Stair System 2.2.1 G

236 05 51 00 3 Product Data Structural-Steel Plates, Shapes, and Bars 2.4.1

237 05 51 00 3 Product Data Structural-Steel Tubing 2.4.2

238 05 51 00 3 Product Data Hot-Rolled Carbon Steel Sheets and Strips 2.4.4

239 05 51 00 3 Product Data Cold-Finished Steel Bars

240 05 51 00 3 Product Data Hot-Rolled Carbon Steel Bars 2.4.3

241 05 51 00 3 Product Data Cold-Rolled Carbon Steel Sheets 2.4.5

242 05 51 00 3 Product Data Galvanized Carbon Steel Sheets 2.4.6

243 05 51 00 3 Product Data Cold-Drawn Steel Tubing

244 05 51 00 3 Product Data Gray Iron Castings

245 05 51 00 3 Product Data Malleable Iron Castings

246 05 51 00 3 Product Data Concrete Inserts 2.3.2

247 05 51 00 3 Product Data Masonry Anchorage Devices

248 05 51 00 3 Product Data Protective Coating 2.2.4

TITLE: FTQW 12-1012 EAFB REPAIR BLACKSTART GENERATOR

SUBMITTAL REGISTER

JOB NAME: 180433

LOCATION:

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE DATES CONTRACTOR ACTION

249 05 51 00 3 Product Data Steel Pan Stairs 2.2.2

250 05 51 00 3 Product Data Steel Stairs 2.3.1 G

251 05 51 00 7 Certificates Welding Procedures

252 05 51 00 7 Certificates Welder Qualification 1.3.1

253 05 51 33 2 Shop Drawings Ladders 2.3

254 05 51 33 2 Shop Drawings Ship's Ladder

255 05 51 33 3 Product Data Ladders 2.3

256 05 51 33 3 Product Data Ship's Ladder

257 05 51 33 3 Product Data Ladder Safety Devices

258 05 51 33 7 Certificates Fabricator Certification for Ladder Assembly 1.3

259 05 51 33 7 Certificates Fabricator Certification for Ships Ladder

Assembly 1.3

260 05 52 00 2 Shop Drawings Fabrication Drawings 1.2.1 G

261 05 52 00 2 Shop Drawings Iron and Steel Hardware 3.2

262 05 52 00 2 Shop Drawings Steel Shapes, Plates, Bars and Strips 3.2

263 05 52 00 3 Product Data Structural-Steel Plates, Shapes, and Bars 2.2.1

264 05 52 00 3 Product Data Structural-Steel Tubing 2.2.2

265 05 52 00 3 Product Data Cold-Finished Steel Bars 2.2.4

266 05 52 00 3 Product Data Hot-Rolled Carbon Steel Bars 2.2.3

267 05 52 00 3 Product Data Cold-Drawn Steel Tubing 2.2.5

268 05 52 00 3 Product Data Concrete Inserts 2.2.7

269 05 52 00 3 Product Data Masonry Anchorage Devices

270 05 52 00 3 Product Data Protective Coating 2.1.2

271 05 52 00 3 Product Data Steel Railings and Handrails 2.2.9

272 05 52 00 3 Product Data Aluminum Railings and Handrails

273 05 52 00 3 Product Data Anchorage and Fastening Systems 1.2.1

274 05 52 00 7 Certificates Welding Procedures

275 05 52 00 7 Certificates Welder Qualification 1.4.2

276 05 52 00 8 Manufacturer’s Instructions Installation Instructions 3.2

277 07 21 13 3 Product Data Manufacturer's Standard Details 1.3 G

278 07 21 13 3 Product Data Block or Board Insulation 2.1 G

279 07 21 13 3 Product Data Dow Styrofoam Highload 60 Extruded

Polystyrene Insulation 2.1

280 07 21 13 7 Certificates Block or Board Insulation 2.1

281 07 21 13 7 Certificates Special Warranties 1.7 G

282 07 21 13 8 Manufacturer’s Instructions Block or Board Insulation 2.1

283 07 41 63 2 Shop Drawings Roofing Panels G

284 07 41 63 2 Shop Drawings Flashing and Accessories G

285 07 41 63 3 Product Data Submit manufacturer's catalog data for the following items: Roofing panels; G

286 07 41 63 3 Product Data Galvanizing Repair Paint

287 07 41 63 5 Design Data Wind Design Analysis

288 07 41 63 5 Design Data Seismic Design Analysis

289 07 41 63 5 Design Data Snow Design Analysis

290 07 41 63 8 Manufacturer’s Instructions Installation of Roof Panel Assemblies

291 07 41 63 11 Closeout Submittals Warranty 1.7

292 07 42 63 2 Shop Drawings Fabrication and Installation drawings

293 07 42 63 2 Shop Drawings Wall Panel Assemblies

294 07 42 63 2 Shop Drawings Flashing and Accessories

295 07 42 63 2 Shop Drawings Anchorage Systems

296 07 42 63 3 Product Data Manufacturer's catalog data

297 07 42 63 3 Product Data Factory Color Finish

298 07 42 63 3 Product Data Sealants and Caulking 2.4.4.1

299 07 42 63 3 Product Data Galvanizing Repair Paint

300 07 42 63 5 Design Data Wind Design Analysis

301 07 42 63 8 Manufacturer’s Instructions Installation of Wall Panels

302 07 42 63 11 Closeout Submittals 20 year 'No-Dollar-Limit' Warranty

303 07 60 00 2 Shop Drawings Exposed Sheet Metal 2.2.1 G

304 07 60 00 2 Shop Drawings Expansion Joints G

305 07 60 00 2 Shop Drawings Splash Pans G

306 07 60 00 2 Shop Drawings Base Flashing 3.1.8 G

307 07 60 00 2 Shop Drawings Counterflashing 3.1.9 G

308 07 60 00 2 Shop Drawings Flashing at Roof Penetrations and Equipment

Supports

3.1.13 G

309 07 60 00 2 Shop Drawings Drip Edges 3.1.10 G

310 07 60 00 2 Shop Drawings Eave Flashing 3.1.11 G

311 07 84 00 3 Product Data Firestopping Materials 2.1 G

312 07 92 00 3 Product Data Sealants 2.1 G

313 07 92 00 3 Product Data Primers 2.2 G

314 07 92 00 3 Product Data Bond Breakers 2.3 G

315 07 92 00 3 Product Data Backstops 2.4 G

316 07 92 00 6 Test Reports Field Adhesion 3.1 G

317 08 11 13 2 Shop Drawings Accessories 2.2

318 08 11 13 2 Shop Drawings Weatherstripping 2.5

319 08 11 13 2 Shop Drawings Doors 2.1 G

320 08 11 13 2 Shop Drawings Frames 2.4 G

321 08 11 13 3 Product Data Doors 2.1 G

322 08 11 13 3 Product Data Frames 2.4 G

323 08 11 13 3 Product Data Insulating Glass

324 08 11 13 3 Product Data Accessories 2.2

325 08 11 13 3 Product Data Weatherstripping 2.5

326 08 71 00 2 Shop Drawings Manufacturer's Detail Drawings 1.3 G

327 08 71 00 2 Shop Drawings Verification of Existing Conditions 1.3 G

328 08 71 00 2 Shop Drawings Hardware Schedule 1.4 G

329 08 71 00 2 Shop Drawings Keying System 2.2.6 G

330 08 71 00 3 Product Data Hardware Items 2.2 G

331 08 71 00 8 Manufacturer’s Instructions Installation 3.1

332 08 71 00 10 Operation and Maintenance Data Hardware Schedule 1.4 G

333 08 91 00 3 Product Data Metal Wall Louvers 2.2

334 09 29 00 3 Product Data Gypsum Board 2.1.1 G

335 09 90 00 3 Product Data Coating 2.1 G

336 09 90 00 3 Product Data Sealant

337 09 90 00 7 Certificates Applicator's Qualifications 1.4

338 13 48 00 2 Shop Drawings Bracing 3.1 G

339 13 48 00 2 Shop Drawings Resilient Vibration Isolation Devices 3.4 G

340 13 48 00 2 Shop Drawings Equipment Requirements 2.1 G

341 13 48 00 3 Product Data Bracing 3.1 G

342 13 48 00 3 Product Data Equipment Requirements 2.1 G

343 13 48 00 3 Product Data Anchor Bolts 3.3 G

344 13 48 00 3 Product Data Vibration Isolators 2.1.2 G

345 13 48 00 3 Product Data Snubbers 3.4.2 G

346 13 48 00 5 Design Data Design Calculations 1.2.3 G

347 13 48 00 6 Test Reports Anchor Bolts 3.3 G

348 21 13 13.00 10 2 Shop Drawings Shop Drawings 1.4.2 G

349 21 13 13.00 10 2 Shop Drawings As-Built Drawings 3.6 G

350 21 13 13.00 10 3 Product Data Fire Protection Related Submittals

351 21 13 13.00 10 3 Product Data Materials and Equipment 2.3

352 21 13 13.00 10 3 Product Data Spare Parts

353 21 13 13.00 10 3 Product Data Preliminary Tests 3.5

354 21 13 13.00 10 3 Product Data Final Acceptance Test 3.6

355 21 13 13.00 10 3 Product Data Sprinkler System Installer 1.4.1

356 21 13 13.00 10 5 Design Data Sway Bracing 1.4.2

357 21 13 13.00 10 5 Design Data Hydraulic Calculations 1.2.1.3 G

358 21 13 13.00 10 6 Test Reports Preliminary Test Report 3.5

359 21 13 13.00 10 6 Test Reports Final Acceptance Test Report 3.6 G

360 21 13 13.00 10 10 Operation and Maintenance Data Operating and Maintenance Manuals

361 22 15 14.00 40 3 Product Data Equipment and Performance Data G

362 22 15 14.00 40 3 Product Data Piping Materials 2.2.1 G

363 22 15 14.00 40 3 Product Data Supporting Elements 2.3.2 G

364 22 15 14.00 40 3 Product Data Valves 2.1.2 G

365 22 15 14.00 40 6 Test Reports Piping System Test Report 3.2.1.4

366 22 15 14.00 40 10 Operation and Maintenance Data Operation and Maintenance Manuals

367 22 15 26.00 20 3 Product Data Air compressor

368 22 15 26.00 20 3 Product Data Air dryer

369 22 15 26.00 20 3 Product Data Air receivers 2.2

370 22 15 26.00 20 3 Product Data Piping, tubing, and Fittings

371 22 15 26.00 20 3 Product Data Valves 2.4.7

372 22 15 26.00 20 3 Product Data Flexible connections 2.4.11

373 22 15 26.00 20 3 Product Data Hangers and supports

374 22 15 26.00 20 6 Test Reports Non-Destructive Examination (NDE) report for welding of piping 3.1.1

375 22 15 26.00 20 6 Test Reports Leak tightness test 3.3.2.2

376 22 15 26.00 20 7 Certificates Employer's record documents 1.4.3

377 22 15 26.00 20 7 Certificates Welding procedures and qualifications 1.4.4

378 22 15 26.00 20 10 Operation and Maintenance Data Air compressor

379 22 15 26.00 20 10 Operation and Maintenance Data Air dryer

380 23 00 00 2 Shop Drawings Detail Drawings 1.4.3 G

381 23 00 00 3 Product Data Fire Dampers 2.5.3

382 23 00 00 3 Product Data Acoustical Duct Liner 2.5.7.1

383 23 00 00 3 Product Data Axial Flow Fans 2.6.1.1

384 23 00 00 3 Product Data Panel Type Power Wall Ventilators 2.6.1.2

385 23 00 00 6 Test Reports Damper Acceptance Test 3.6

386 23 00 00 8 Manufacturer’s Instructions Manufacturer's Installation Instructions

387 23 00 00 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.8.1 G

388 23 05 48.19 2 Shop Drawings Contractor Designed Bracing 1.2.4 G

389 23 05 48.19 3 Product Data Equipment Restraint 2.2 G

390 23 05 48.19 3 Product Data Contractor Designed Bracing 1.2.4 G

391 23 05 48.19 5 Design Data Design Calculations

392 23 05 93 2 Shop Drawings TAB Schematic Drawings and Report Forms 1.3.2 G

393 23 05 93 6 Test Reports TAB Design Review Report 1.5.3.1 G

394 23 05 93 6 Test Reports TAB Report G

395 23 05 93 7 Certificates Independent TAB Agency and Personnel

Qualifications

1.5.1 G

396 23 05 93 7 Certificates TAB Submittal and Work Schedule 1.5.3.1 G

397 23 05 93 7 Certificates TAB Pre-Field Engineering Report 1.5.3.2 G

398 23 07 00 3 Product Data Pipe Insulation Systems 2.3 G

399 23 07 00 3 Product Data Duct Insulation Systems 3.3 G

400 23 07 00 3 Product Data Equipment Insulation Systems 3.4 G

401 23 09 13 3 Product Data Temperature Transmitters, Sensors, Thermowells G

402 23 09 13 3 Product Data Room Temperature Transmitters G

403 23 09 13 3 Product Data Duct Temperature Transmitters, Sensors, Probe G

404 23 09 13 3 Product Data Flow Meters G

405 23 09 13 3 Product Data Flow Switches G

406 23 09 13 3 Product Data Damper Actuators G

407 23 09 13 3 Product Data Pressure Transmitters G

408 23 09 13 3 Product Data Level Transmitters G

409 23 09 13 3 Product Data Level Switches G

410 23 09 13 3 Product Data Leak Switches G

411 23 22 26.00 20 3 Product Data Unit Heaters 2.2

412 23 22 26.00 20 3 Product Data Pipe and Fittings

413 23 22 26.00 20 3 Product Data Valves 2.1.5

414 23 22 26.00 20 3 Product Data Traps 2.1.7.1

415 23 22 26.00 20 3 Product Data Strainers 2.1.7.2

416 23 22 26.00 20 7 Certificates Welding Procedure 1.4.1

417 23 22 26.00 20 7 Certificates Welder's Performance Qualification Record 1.4.2

418 23 31 13.00 40 3 Product Data Galvanized Steel Ductwork Materials 2.3.1

419 23 31 13.00 40 3 Product Data Round Sheet Metal Duct Fittings 2.2.1

420 23 31 13.00 40 3 Product Data Turning Vanes 2.2.4

421 23 31 13.00 40 3 Product Data Flexible Connectors 2.2.6

422 23 31 13.00 40 3 Product Data Power Operated Dampers

423 23 31 13.00 40 10 Operation and Maintenance Data Operation and Maintenance Manuals G

424 23 31 13.00 40 11 Closeout Submittals Record Drawings 3.4.1 G

425 23 64 26 3 Product Data Pressure and Vacuum Relief Valve 2.3.4

426 23 64 26 3 Product Data Expansion Joints G

427 23 64 26 6 Test Reports Piping Welds NDE Report 3.1.1.3

428 23 64 26 6 Test Reports Pressure Tests Reports 3.4.2 G

429 23 64 26 7 Certificates Employer's Record Documents (For Welding) 3.1.1.1

430 23 64 26 7 Certificates Welding Procedures and Qualifications 3.1.1.2

431 23 64 26 10 Operation and Maintenance Data Expansion Joints G

432 25 10 10 2 Shop Drawings BSGMCS Contractor Design Drawings 3.2.2

433 25 10 10 2 Shop Drawings Draft As-Built Drawings 3.2.3

434 25 10 10 2 Shop Drawings Final As-Built Drawings 3.2.3

435 25 10 10 2 Shop Drawings Screenshots And I/O List G

436 25 10 10 3 Product Data Product Data Sheets 2.1.5

437 25 10 10 3 Product Data Computer Software

438 25 10 10 5 Design Data BSGMCS IP Network Bandwidth Usage

Estimate 3.2.1

439 25 10 10 6 Test Reports Existing Conditions Report 3.1

440 25 10 10 7 Certificates Materials And Equipment

441 26 05 00.00 40 1 Preconstruction Submittals Material, Equipment, and Fixture Lists 2.1

442 26 05 13.00 40 3 Product Data Single-Conductor Shielded Cables 2.2.1 G

443 26 05 13.00 40 3 Product Data Medium Voltage Cable Joints G

444 26 05 13.00 40 3 Product Data Medium Voltage Cable Terminations G

445 26 05 13.00 40 6 Test Reports Dielectric-Absorption Tests

446 26 05 13.00 40 6 Test Reports Medium-Voltage Tests

447 26 05 13.00 40 8 Manufacturer’s Instructions Medium-Voltage Power Cables

448 26 05 13.00 40 8 Manufacturer’s Instructions Terminations

449 26 05 48.00 10 2 Shop Drawings Equipment Seismic Supports G

450 26 05 48.00 10 3 Product Data Equipment Seismic Supports G

451 26 05 70.00 40 1 Preconstruction Submittals Protective Relays 1.2 G

452 26 05 70.00 40 1 Preconstruction Submittals Instrument Transformers 1.2 G

453 26 05 70.00 40 2 Shop Drawings Connection Diagrams 1.2 G

454 26 05 70.00 40 2 Shop Drawings Fabrication Drawings 1.2 G

455 26 05 70.00 40 2 Shop Drawings Control Devices G

456 26 05 70.00 40 2 Shop Drawings Protective Devices 3.1 G

457 26 05 70.00 40 3 Product Data Instrument Transformers 1.2 G

458 26 05 70.00 40 3 Product Data Current Transformers 2.1.1.1 G

459 26 05 70.00 40 3 Product Data Potential Transformers 2.1.1.2 G

460 26 05 70.00 40 3 Product Data Protective Relays 1.2 G

461 26 05 70.00 40 6 Test Reports Dielectric Tests G

462 26 05 70.00 40 6 Test Reports Timing Test G

463 26 05 70.00 40 6 Test Reports Insulation Power Factor Test G

464 26 05 70.00 40 6 Test Reports Final Test Reports 3.2.1 G

465 26 05 70.00 40 8 Manufacturer’s Instructions Protective Devices 3.1 G

466 26 05 70.00 40 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.3.1 G

467 26 05 71.00 40 3 Product Data Engineer Qualifications G

468 26 05 71.00 40 6 Test Reports Final Test Reports 3.3.1 G

469 26 20 00 2 Shop Drawings Panelboards 2.11 G

470 26 20 00 2 Shop Drawings Transformers 2.14 G

471 26 20 00 2 Shop Drawings Motor Control Centers 2.19 G

472 26 20 00 2 Shop Drawings Combination Motor Controllers 2.19.2 G

473 26 20 00 2 Shop Drawings Variable Frequency Drives

474 26 20 00 3 Product Data Circuit breakers 2.11.3 G

475 26 20 00 3 Product Data Switches 2.8 G

476 26 20 00 3 Product Data Transformers 2.14 G

477 26 20 00 3 Product Data Enclosed circuit breakers 2.12 G

478 26 20 00 3 Product Data Motor controllers 2.16 G

479 26 20 00 3 Product Data Combination motor controllers 2.19.2 G

480 26 20 00 6 Test Reports 600-volt wiring test G

481 26 20 00 6 Test Reports Grounding system test G

482 26 20 00 6 Test Reports Transformer tests G

483 26 20 00 7 Certificates Fuses 2.9 G

484 26 20 00 10 Operation and Maintenance Data As-built installation drawings and wiring diagrams G

485 26 20 00 10 Operation and Maintenance Data Equipment and component operations and maintenance manuals G

486 26 28 01.00 10 3 Product Data Fault Current Analysis 2.3

487 26 28 01.00 10 3 Product Data Protective Device Coordination Study 2.3

488 26 28 01.00 10 3 Product Data Equipment 2.1

489 26 28 01.00 10 3 Product Data System Coordinator 1.4.1

490 26 28 01.00 10 3 Product Data Protective Relays 3.3.3

491 26 28 01.00 10 3 Product Data Installation 3.2

492 26 28 01.00 10 6 Test Reports Field Testing 3.3

493 26 32 15.00 10 2 Shop Drawings Detailed Drawings 1.3.6 G

494 26 32 15.00 10 2 Shop Drawings Neutral Grounding Resistor G

495 26 32 15.00 10 3 Product Data Engine-Generator Parameter Schedule 2.1.1 G

496 26 32 15.00 10 3 Product Data Heat Exchanger 2.8.2 G

497 26 32 15.00 10 3 Product Data Generator 2.15 G

498 26 32 15.00 10 3 Product Data Manufacturer's Catalog 2.5 G

499 26 32 15.00 10 3 Product Data Site Welding G

500 26 32 15.00 10 3 Product Data Spare Parts 1.5 G

501 26 32 15.00 10 3 Product Data Onsite Training 3.4 G

502 26 32 15.00 10 3 Product Data Vibration Isolation 2.1.8 G

503 26 32 15.00 10 3 Product Data Posted Data and Instructions G

504 26 32 15.00 10 3 Product Data Instructions G

505 26 32 15.00 10 3 Product Data Experience 1.3.4 G

506 26 32 15.00 10 3 Product Data Field Engineer 1.3.5 G

507 26 32 15.00 10 3 Product Data General Installation 3.2 G

508 26 32 15.00 10 3 Product Data Manufacturer Provided Accessories G

509 26 32 15.00 10 5 Design Data Performance Criteria 2.15 G

510 26 32 15.00 10 5 Design Data Sound Limitations G

511 26 32 15.00 10 5 Design Data Power Factor G

512 26 32 15.00 10 5 Design Data Battery Charger G

513 26 32 15.00 10 6 Test Reports Factory Inspection and Tests 2.27

514 26 32 15.00 10 6 Test Reports Factory Tests 2.27.2

515 26 32 15.00 10 6 Test Reports Onsite Inspection and Tests G

516 26 32 15.00 10 7 Certificates Cooling System 2.8

517 26 32 15.00 10 7 Certificates Vibration Isolation 2.1.8

518 26 32 15.00 10 7 Certificates Reliability and Durability 2.1.5

519 26 32 15.00 10 7 Certificates Emissions 2.12

520 26 32 15.00 10 7 Certificates Site Visit 3.1

521 26 32 15.00 10 7 Certificates Current Balance 2.15.1

522 26 32 15.00 10 7 Certificates Materials and Equipment 2.4

523 26 32 15.00 10 7 Certificates Inspections

524 26 32 15.00 10 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.4 G

525 26 32 15.00 10 10 Operation and Maintenance Data Maintenance Procedures G

526 26 32 15.00 10 10 Operation and Maintenance Data Special Tools

527 26 32 15.00 10 10 Operation and Maintenance Data Filters 2.7.2

528 26 51 00 2 Shop Drawings Luminaire Drawings 1.5.1 G

529 26 51 00 3 Product Data Luminaires 2.2 G

530 26 51 00 3 Product Data Luminaire Design Data 1.5.2 G

531 26 51 00 3 Product Data Exit Signs G

532 26 51 00 3 Product Data Emergency Lighting Units (EBU) G

533 26 51 00 3 Product Data Manufacturers Installation Instructions

534 26 51 00 11 Closeout Submittals Luminaire Warranty

535 28 31 64.00 10 2 Shop Drawings Detail Drawings 1.3.2

536 28 31 64.00 10 3 Product Data Testing 3.4

537 28 31 64.00 10 6 Test Reports Testing 3.4 G

538 28 31 64.00 10 7 Certificates Equipment 2.1.1

539 28 31 64.00 10 7 Certificates Qualifications 1.3.1

540 31 00 00 1 Preconstruction Submittals Shoring 3.3 G

541 31 00 00 3 Product Data Utilization of Excavated Materials 3.7 G

542 31 00 00 3 Product Data Rock Excavation

543 31 00 00 3 Product Data Opening of any Excavation or Borrow Pit 3.2

544 31 00 00 6 Test Reports Testing 3.12

545 31 00 00 6 Test Reports Borrow Site Testing 2.1

546 31 00 00 7 Certificates Testing 3.12

547 31 23 00.00 20 1 Preconstruction Submittals Shoring and Sheeting Plan 1.6.1

548 31 23 00.00 20 6 Test Reports Fill and backfill 3.11.2.1

549 31 23 00.00 20 6 Test Reports Select material 3.11.2.2

550 31 23 00.00 20 6 Test Reports Density tests 3.11.2.3

551 31 23 00.00 20 6 Test Reports Moisture Content Tests 3.11.2.4

552 33 52 10 2 Shop Drawings Pipe Supports 2.5.7

553 33 52 10 2 Shop Drawings Day Tank 2.7.2

554 33 52 10 3 Product Data Fuel Piping Flange Bolts, Nuts, and Washers 2.3.2 G

555 33 52 10 3 Product Data Carbon Steel Pipe 2.4.1 G

556 33 52 10 3 Product Data Flexible Connector 2.5.5 G

557 33 52 10 3 Product Data Strainer 2.5.6 G

558 33 52 10 3 Product Data Ball Valves 2.6.1 G

559 33 52 10 3 Product Data Swing Type Check Valves 2.6.2 G

560 33 52 10 3 Product Data Thermal Relief Valve 2.6.5 G

561 33 52 10 3 Product Data Foot Valve 2.6.6 G

562 33 52 10 3 Product Data Solenoid Controlled Valves 2.5.10 G

563 33 52 10 3 Product Data Day Tank 2.7.2 G

564 33 52 10 6 Test Reports Tests 3.3.1

565 33 52 10 7 Certificates Contractor Qualifications 1.4.1 G

566 33 52 10 10 Operation and Maintenance Data Strainer 2.5.6

567 33 52 10 10 Operation and Maintenance Data Ball Valves 2.6.1

568 33 52 10 10 Operation and Maintenance Data Swing Type Check Valves 2.6.2

569 33 52 10 10 Operation and Maintenance Data Thermal Relief Valve 2.6.5

570 33 52 10 10 Operation and Maintenance Data Foot Valve 2.6.6

571 33 52 10 10 Operation and Maintenance Data Solenoid Controlled Valves 2.5.10

572 33 52 10 10 Operation and Maintenance Data Gear Pump 2.7.1

573 33 52 23.15 1 Preconstruction Submittals Welding Procedure Specifications (WPS) 1.6 G

574 33 52 23.15 1 Preconstruction Submittals Welder Performance Qualification (WPQ) 1.6 G

575 33 52 23.15 1 Preconstruction Submittals Procedure Qualification Record (PQR) 1.6 G

576 33 52 23.15 1 Preconstruction Submittals Welding Operations 3.1 G

577 33 52 23.15 2 Shop Drawings POL Service Piping 1.6.2 G

578 33 52 23.15 6 Test Reports Examinations, Inspections and Tests 3.2

579 33 52 23.15 7 Certificates Qualifications 1.6 G

580 40 05 13 3 Product Data Welders

581 40 05 13 3 Product Data Materials and Equipment, G

582 40 05 13 3 Product Data Installation

583 40 05 13 10 Operation and Maintenance Data Piping and Appurtenances G

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