Atch 3 Matrial 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

Classificati on: 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 00.00 30 1 Preconstruction Submittals Lifting Operation Plan 3.7.1 G 2 01 11 00.00 30 1 Preconstruction Submittals Utility Outage Requests 1.10.1 G 3 01 11 00.00 30 1 Preconstruction Submittals Connection Requests 1.10.1 G 4 01 11 00.00 30 1 Preconstruction Submittals AF 3952 1.8.4 G 5 01 11 00.00 30 1 Preconstruction Submittals Solid Waste Disposal Diversion Tracking 1.11.6 G 6 01 11 00.00 30 1 Preconstruction Submittals Premises/Access Plan 1.7 G 7 01 11 00.00 30 1 Preconstruction Submittals Storage Area Request 1.8.1 G 8 01 11 00.00 30 1 Preconstruction Submittals Contractor Survey Record Drawings 3.6.1 G 9 01 11 00.00 30 1 Preconstruction Submittals Superintendent Contact and Qualifications 3.8 G

10 01 30 00 4 Samples Color Boards 1.3 G 11 01 33 00 1 Preconstruction Submittals Submittal Register 1.7 G 12 01 35 26 1 Preconstruction Submittals Accident Prevention Plan (APP) 1.7 G 13 01 35 26 6 Test Reports Monthly Exposure Reports 1.4 14 01 35 26 6 Test Reports Notifications and Reports 1.12 15 01 35 26 6 Test Reports Accident Reports 1.12.2 G 16 01 35 26 6 Test Reports LHE Inspection Reports 1.12.3 17 01 35 26 7 Certificates Crane Operators/Riggers 1.6.1.4 18 01 35 26 7 Certificates Standard Lift Plan 1.7.2.1 G 19 01 35 26 7 Certificates Critical Lift Plan 1.7.2.2 G 20 01 35 26 7 Certificates Activity Hazard Analysis (AHA) 1.8 21 01 35 26 7 Certificates Hot Work Permit 1.9.1 22 01 35 26 7 Certificates Certificate of Compliance 1.12.4 23 01 45 00.00 10 1 Preconstruction Submittals Contractor Quality Control (CQC) Plan 3.2 G 24 01 45 00.00 10 6 Test Reports Verification Statement 3.9.2 25 01 50 00 1 Preconstruction Submittals Construction Site Plan 1.3 G 26 01 50 00 1 Preconstruction Submittals Traffic Control Plan 3.4.1 G 27 01 50 00 6 Test Reports Backflow Preventer Tests 2.5 28 01 50 00 7 Certificates Backflow Tester 1.4.1 29 01 50 00 7 Certificates Backflow Preventers 1.4 30 01 57 19 1 Preconstruction Submittals Preconstruction Survey 1.5.1 31 01 57 19 1 Preconstruction Submittals Regulatory Notifications 1.5.2 32 01 57 19 1 Preconstruction Submittals Environmental Protection Plan 1.6 33 01 57 19 1 Preconstruction Submittals Dewatering Plan 3.3.1 34 01 57 19 7 Certificates Hazardous Material 1.2.6 35 01 57 19 11 Closeout Submittals Waste Determination Documentation 3.7.1

36 01 57 19 11 Closeout Submittals Disposal Documentation for Hazardous and Regulated Waste 3.7.3.6

37 01 57 19 11 Closeout Submittals Solid Waste Management Report 3.7.2.1 38 01 57 19 11 Closeout Submittals Hazardous Waste/Debris Management 3.7.3.1 39 01 57 19 11 Closeout Submittals Regulatory Notifications 1.5.2 40 01 57 19 11 Closeout Submittals Contractor Certification 3.7.2.1 41 01 74 19 1 Preconstruction Submittals Construction Waste Management Plan 1.7 G 42 01 74 19 6 Test Reports Quarterly Reports 1.9.2 43 01 74 19 6 Test Reports Annual Report 1.9.3 44 01 74 19 11 Closeout Submittals Final Construction Waste Diversion Report 1.1 S 45 01 78 00 3 Product Data Warranty Management Plan 1.6.1 46 01 78 00 3 Product Data Warranty Tags 1.6.4 47 01 78 00 8 Manufacturer’s Instructions Instructions 1.6.1 48 01 78 00 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.2 G

TITLE: Renovation Stor Mag AG, Bldg. 35420

SUBMITTAL REGISTER

JOB NAME: DBEH 20-1501

LOCATION: CCAFS

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

TRACES

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

49 01 78 00 11 Closeout Submittals As-Built Drawings 3.1 G 50 01 78 00 11 Closeout Submittals Record Drawings 1.2.2 G 51 01 78 23 10 Operation and Maintenance Data O&M Database 1.4 G 52 01 78 23 10 Operation and Maintenance Data Training Plan 3.1.1 G 53 01 78 23 10 Operation and Maintenance Data Training Outline 3.1.3 G 54 01 78 23 10 Operation and Maintenance Data Training Content 3.1.2 G 55 01 78 23 11 Closeout Submittals Training Video Recording 3.1.4 G 56 01 78 23 11 Closeout Submittals Validation of Training Completion 3.1.6 G 57 02 41 00 1 Preconstruction Submittals Existing Conditions 1.6.2 G 58 02 41 00 7 Certificates Demolition Plan 1.9 G 59 02 41 00 7 Certificates Notifications 1.4.1 G 60 02 41 00 11 Closeout Submittals Receipts 1.4.2 61 02 82 00 3 Product Data Amended Water 1.2.2 62 02 82 00 3 Product Data Safety Data Sheets (SDS) for All Materials 1.3.9 63 02 82 00 3 Product Data Encapsulants 2.1 64 02 82 00 3 Product Data Respirators 3.1.2.1 65 02 82 00 3 Product Data Local Exhaust Equipment 3.1.7

66 02 82 00 3 Product Data Pressure Differential Automatic Recording Instrument 3.1.7

67 02 82 00 3 Product Data Vacuums 3.1.8 68 02 82 00 3 Product Data Glovebags 3.1.10 69 02 82 00 6 Test Reports Air Sampling Results 1.5.5

70 02 82 00 6 Test Reports Pressure Differential Recordings for Local Exhaust System 1.5.6

71 02 82 00 6 Test Reports Encapsulation Test Patches 3.2.12.2 72 02 82 00 6 Test Reports Clearance Sampling 3.2.13.5 73 02 82 00 6 Test Reports Asbestos Disposal Quantity Report 3.3.3.2 74 02 82 00 7 Certificates Employee Training 1.3.4 75 02 82 00 7 Certificates Notifications 1.3.5 76 02 82 00 7 Certificates Respiratory Protection Program 1.3.7 77 02 82 00 7 Certificates Asbestos Hazard Abatement Plan 1.3.10 78 02 82 00 7 Certificates Testing Laboratory 1.3.11 79 02 82 00 7 Certificates Landfill Approval 1.3.12 80 02 82 00 7 Certificates Delivery Tickets 1.3.12 81 02 82 00 7 Certificates Waste Shipment Records 1.3.12 82 02 82 00 7 Certificates Transporter Certification 1.3.13 83 02 82 00 7 Certificates Medical Certification 1.3.14 84 02 82 00 7 Certificates Private Qualified Person Documentation 1.5.1 85 02 82 00 7 Certificates Designated Competent Person 1.5.2 86 02 82 00 7 Certificates Worker's License 1.5.3 87 02 82 00 7 Certificates Contractor's License 1.5.4

88 02 82 00 7 Certificates Federal, State or Local Citations on Previous Projects 1.5.9

89 02 82 00 7 Certificates Encapsulants 2.1

90 02 82 00 7 Certificates Equipment Used to Contain Airborne Asbestos Fibers 3.1

91 02 82 00 7 Certificates Water Filtration Equipment 3.1.3.3 92 02 82 00 7 Certificates Vacuums 3.1.8 93 02 82 00 7 Certificates Ventilation Systems 3.1.8 94 02 82 00 11 Closeout Submittals Permits and Licenses 1.3.5 95 02 82 00 11 Closeout Submittals Notifications 1.3.5 96 02 82 00 11 Closeout Submittals Respirator Program Records 1.3.7.1

97 02 82 00 11 Closeout Submittals Protective Clothing Decontamination Quality Control Records 1.5.7

98 02 82 00 11 Closeout Submittals Protective Clothing Decontamination Facility Notification 1.5.8

99 02 82 00 11 Closeout Submittals Rental Equipment 1.7.1 100 02 83 00 1 Preconstruction Submittals Competent Person 1.5.1.1 101 02 83 00 1 Preconstruction Submittals Training Certification 1.5.1.2

102 02 83 00 1 Preconstruction Submittals Occupational and Environmental Assessment Data Report 1.5.2.3

103 02 83 00 1 Preconstruction Submittals Medical Examinations 1.5.2.4

104 02 83 00 1 Preconstruction Submittals Heavy Metals and PCB Waste Management Plan 1.5.2.8

105 02 83 00 1 Preconstruction Submittals Licenses, Permits and Notifications 1.5.4 106 02 83 00 1 Preconstruction Submittals Occupant Protection Plan 1.5.5

107 02 83 00 1 Preconstruction Submittals Heavy Metals and PCB Compliance Plan 1.5.2.2 108 02 83 00 1 Preconstruction Submittals Heavy Metals and PCB Compliance Plan 3.1.1.6 109 02 83 00 1 Preconstruction Submittals Initial Sample Results 3.4.1.1 110 02 83 00 1 Preconstruction Submittals Written Evidence of TSD Approval 3.5.2.1 111 02 83 00 3 Product Data Respirators 1.6.1 112 02 83 00 3 Product Data Vacuum Filters 1.6.4 113 02 83 00 3 Product Data Negative Air Pressure System 1.6.7 114 02 83 00 3 Product Data Materials and Equipment 2.1 115 02 83 00 3 Product Data Expendable Supplies 2.1.1 116 02 83 00 3 Product Data Local Exhaust Equipment 3.1.1.5

117 02 83 00 3 Product Data Pressure Differential Automatic Recording Instrument 3.1.1.5

118 02 83 00 3 Product Data Pressure Differential Log 3.1.1.6 119 02 83 00 6 Test Reports Sampling and Analysis 1.3.3

120 02 83 00 6 Test Reports Occupational and Environmental Assessment Data Report 1.5.2.3

121 02 83 00 6 Test Reports Sampling Results 1.5.2.3

122 02 83 00 6 Test Reports Pressure Differential Recordings For Local Exhaust System 1.5.3

123 02 83 00 7 Certificates Testing Laboratory 1.5.1.3 124 02 83 00 7 Certificates Clearance Certification 3.5.1.1 125 02 83 00 11 Closeout Submittals Hazardous Waste Manifest 3.5.2.1 126 03 30 00 1 Preconstruction Submittals Concrete Curing Plan 1.6.3.1 127 03 30 00 1 Preconstruction Submittals Quality Control Plan 1.6.5 128 03 30 00 1 Preconstruction Submittals Quality Control Personnel Certifications 1.6.6 129 03 30 00 1 Preconstruction Submittals Quality Control Organizational Chart 1.6.6 130 03 30 00 1 Preconstruction Submittals Laboratory Accreditation 1.6.8 131 03 30 00 2 Shop Drawings Formwork 1.6.2.1 132 03 30 00 2 Shop Drawings Reinforcing Steel 1.6.2.2 133 03 30 00 3 Product Data Formwork Materials 2.1 134 03 30 00 3 Product Data Cementitious Materials 2.3.1 135 03 30 00 3 Product Data Concrete Curing Materials 2.4.1 136 03 30 00 3 Product Data Reinforcement 2.6 137 03 30 00 3 Product Data Admixtures 2.3.4 138 03 30 00 3 Product Data Waterstops 2.2.1 139 03 30 00 3 Product Data Pumping Concrete 1.6.3.2 140 03 30 00 5 Design Data Concrete Mix Design 1.6.1.1 141 03 30 00 6 Test Reports Concrete Mix Design 1.6.1.1 142 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 Slag Cement 1.6.4.2 145 03 30 00 6 Test Reports Aggregates 1.6.4.3 146 03 30 00 6 Test Reports Compressive Strength Tests 3.11.2.3 147 03 30 00 6 Test Reports Unit Weight of Structural Concrete 3.11.2.4 148 03 30 00 6 Test Reports Slump Tests 3.11.2.1 149 03 30 00 7 Certificates Reinforcing Bars 2.6.1

150 03 30 00 7 Certificates Field Testing Technician and Testing Agency 1.6.6.2

151 03 30 00 8 Manufacturer’s Instructions Curing Compound 2.4.1 152 05 12 00 2 Shop Drawings Fabrication Drawings 1.4.2 153 05 12 00 3 Product Data Shop Primer 2.5.2 154 05 12 00 3 Product Data Welding Electrodes and Rods 2.4.1 155 05 12 00 3 Product Data Direct Tension Indicator Washers 2.3.1.3 156 05 12 00 3 Product Data Non-Shrink Grout 2.4.2 157 05 12 00 6 Test Reports Class B Coating 2.5.2 158 05 12 00 6 Test Reports Bolts, Nuts, and Washers 2.3 159 05 12 00 6 Test Reports Weld Inspection Reports 3.6.1.1 160 05 12 00 6 Test Reports Weld Inspection Reports 3.6.1.2

161 05 12 00 6 Test Reports Direct Tension Indicator Washer Inspection Reports 3.6.2.1

162 05 12 00 6 Test Reports Bolt Testing Reports 3.6.3.1 163 05 12 00 7 Certificates Steel 2.2 164 05 12 00 7 Certificates Bolts, Nuts, and Washers 2.3

165 05 12 00 7 Certificates AISC Structural Steel Fabricator Quality Certification 1.3

166 05 12 00 7 Certificates Welding Procedures and Qualifications 1.4.3.1 167 05 12 00 7 Certificates Welding Electrodes and Rods 2.4.1 168 05 12 00 7 Certificates Certified Welding Inspector 3.6.1.1 169 05 12 00 7 Certificates Welding Procedure Specifications (WPS) 3.4 170 05 50 13 2 Shop Drawings angles and plates 2.4 G 171 05 50 13 2 Shop Drawings Guard Posts (Bollards) 2.3 G 172 05 51 00 2 Shop Drawings Metal Stair System 2.2.1 G 173 05 51 00 3 Product Data Metal Stair System 2.2.1 G 174 05 51 00 3 Product Data Performance Requirements 1.3.1 G 175 05 51 00 7 Certificates Welding Procedures 1.3.2 G 176 05 51 00 7 Certificates Welder Qualification 1.3.2 G

177 05 51 00 8 Manufacturer’s Instructions Manufacturer's Written Installation Instructions 3.2

178 05 52 00 2 Shop Drawings Steel Railings and Handrails 3.1 G 179 05 52 00 3 Product Data Steel Railings and Handrails 3.1 180 05 52 00 5 Design Data Performance Requirements 2.1.1 G 181 05 52 00 7 Certificates Welding Procedures 1.3 182 05 52 00 7 Certificates Welder Qualifications 1.3 183 05 52 00 7 Certificates Welder Qualifications 1.3 184 06 10 00 2 Shop Drawings Nailing Strips 2.1.1 G 185 06 10 00 3 Product Data Fire-retardant Treatment 1.8 186 06 10 00 3 Product Data Adhesives 2.2.2 187 06 10 00 6 Test Reports Preservative-treated 1.4.3 188 06 10 00 7 Certificates Certificates of Grade 1.9.1 189 06 10 00 7 Certificates Indoor Air Quality for Non-aerosol Adhesives 2.2.2 190 06 20 00 2 Shop Drawings Installation Drawings 1.4 G 191 06 20 00 3 Product Data Cabinets 2.2.2 G 192 06 20 00 3 Product Data Cabinet Hardware 2.2.2.1 G 193 06 20 00 4 Samples Plastic Laminate 1.5 G 194 06 20 00 7 Certificates Cabinet Products 1.7.1.1.1 195 07 92 00 3 Product Data Sealants 2.1 G 196 07 92 00 3 Product Data Primers 2.2 G 197 07 92 00 3 Product Data Bond Breakers 2.3 G 198 07 92 00 3 Product Data Backstops 2.4 G 199 07 92 00 7 Certificates Indoor Air Quality For Interior Sealants 1.4.1.1 200 08 11 13 2 Shop Drawings Doors 2.1 G 201 08 11 13 2 Shop Drawings Doors 2.1 G 202 08 11 13 2 Shop Drawings Frames 2.2 G 203 08 11 13 2 Shop Drawings Frames 2.2 G 204 08 11 13 2 Shop Drawings Accessories 1.3 205 08 11 13 3 Product Data Doors 2.1 G 206 08 11 13 3 Product Data Frames 2.2 G 207 08 11 13 3 Product Data Accessories 1.3 208 08 31 00 2 Shop Drawings Access Doors 1.3 G 209 08 31 00 3 Product Data Access Doors 1.3 G 210 08 31 00 3 Product Data Hardware 1.3.2 G 211 08 31 00 3 Product Data Accessories 2.1.6 G 212 08 31 00 4 Samples Finishes 2.4 G 213 08 33 23 3 Product Data Electric Door Operators 2.2.1 G 214 08 33 23 3 Product Data Electric Door Operators 3.3.2 G 215 08 33 23 3 Product Data Strip Curtains 2.1 G

216 08 33 23 8 Manufacturer’s Instructions Manufacturer's written installation instructions 3.1

217 08 33 23 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.3.2 218 08 33 23 11 Closeout Submittals Warranty 3.3.1 219 08 71 00 2 Shop Drawings Manufacturer's Detail Drawings 1.3 G 220 08 71 00 2 Shop Drawings Verification of Existing Conditions 1.3 G 221 08 71 00 3 Product Data Product Data 1.4 G 222 08 71 00 8 Manufacturer’s Instructions Installation 3.1 223 08 71 00 10 Operation and Maintenance Data Hardware Schedule 1.5 G 224 08 71 00 11 Closeout Submittals Key Bitting 1.6.1 225 08 81 00 2 Shop Drawings Installation 3.5 226 08 81 00 3 Product Data Tempered Glass 2.2.1 G 227 09 22 00 2 Shop Drawings Metal Support Systems 2.1 G

228 09 22 00 3 Product Data Metal Support Systems 2.1 G 229 09 29 00 3 Product Data Accessories 2.1.7 G 230 09 29 00 3 Product Data Gypsum Board Products 2.1.1 G 231 09 29 00 3 Product Data Tile Backing Panels 2.1.2 G 232 09 29 00 3 Product Data Joint Treatment Materials 2.1.4 G 233 09 29 00 3 Product Data Interior Trim 2.1.9 G 234 09 29 00 3 Product Data Sound Attenuation Blankets 2.1.10 G 235 09 29 00 7 Certificates Asbestos Free Materials 2.1 G 236 09 29 00 7 Certificates cementitious backer units 1.4.2 237 09 29 00 7 Certificates Indoor Air Quality for Gypsum Board 1.3.1.1 238 09 29 00 7 Certificates Indoor Air Quality for Non-aerosol Adhesives 1.3.1.2 239 09 30 10 2 Shop Drawings Detail Drawings 3.2 G 240 09 30 10 3 Product Data Porcelain Tile 2.1.1 G 241 09 30 10 3 Product Data Setting-Bed 2.2 G 242 09 30 10 3 Product Data Mortar, Grout, and Adhesive 2.4 G 243 09 30 10 3 Product Data Waterproof Membrane 2.6.1 G 244 09 30 10 4 Samples Tile 2.1 G 245 09 30 10 4 Samples Accessories 2.1 G 246 09 30 10 4 Samples Accessories 2.1.2 G 247 09 30 10 4 Samples Transition Strips 2.1 G 248 09 30 10 4 Samples Transition Strips 2.7 G 249 09 30 10 4 Samples Grout 2.4.3 G 250 09 30 10 7 Certificates Adhesives and Sealants 1.3.1.1 251 09 30 10 8 Manufacturer’s Instructions Maintenance Instructions 3.6 252 09 30 10 10 Operation and Maintenance Data Installation 3.2 253 09 51 00 2 Shop Drawings Approved Detail Drawings 2.1 G 254 09 51 00 3 Product Data Acoustical Ceiling Units 1.8.1 G 255 09 51 00 4 Samples Acoustical Ceiling Units 1.8.1 G 256 09 51 00 7 Certificates Ceiling Tiles 1.3.1.1 257 09 51 00 7 Certificates Adhesives and Sealants 1.3.1.2 258 09 67 23.14 2 Shop Drawings Flooring Systems 2.1 G 259 09 67 23.14 3 Product Data Flooring Systems 2.1 G 260 09 67 23.14 4 Samples Flooring Systems 2.1 G 261 09 67 23.14 7 Certificates Qualifications of Installer 1.3.1 262 09 67 23.14 8 Manufacturer’s Instructions Application 3.3 263 09 67 23.14 10 Operation and Maintenance Data Flooring Systems 2.1 264 09 90 00 2 Shop Drawings Piping Identification 3.11 265 09 90 00 3 Product Data Coating 2.1 G 266 09 90 00 3 Product Data Sealant 3.2.1 267 09 90 00 4 Samples Color 1.1 G 268 09 90 00 7 Certificates Applicator's Qualifications 1.4 269 09 90 00 7 Certificates Qualification Testing 1.11.4.1 G 270 09 90 00 7 Certificates Indoor Air Quality for Paints and Primers 2.1 271 09 90 00 8 Manufacturer’s Instructions Mixing 3.7.2 272 09 90 00 8 Manufacturer’s Instructions Manufacturer's Safety Data Sheets 1.8.2 273 09 90 00 10 Operation and Maintenance Data Coatings 2.1 G 274 10 14 00.20 2 Shop Drawings Detail Drawings 1.4.2 G 275 10 14 00.20 3 Product Data Interior Signage 1.4.1 G 276 10 14 00.20 4 Samples Interior Signage 1.4.1 G 277 10 14 00.20 8 Manufacturer’s Instructions Manufacturer's Written Instructions 3.1 278 10 14 00.20 11 Closeout Submittals Warranty 1.6 279 10 21 13 2 Shop Drawings Installation Drawings 3.2 G 280 10 21 13 3 Product Data Anchoring Devices and Fasteners 2.2.2 281 10 21 13 3 Product Data Hardware and Fittings 2.2.4 282 10 21 13 3 Product Data Brackets 2.2.3 283 10 21 13 3 Product Data Door Hardware 2.2.5 284 10 21 13 3 Product Data Pilaster Shoes 2.5 285 10 21 13 3 Product Data Finishes 2.2.4.2 G 286 10 21 13 3 Product Data Toilet Partition System 2.1 287 10 21 13 4 Samples Colors and Finishes 2.6 G 288 10 21 13 4 Samples Hardware and Fittings 2.2.4 289 10 21 13 4 Samples Anchoring Devices and Fasteners 2.2.2 290 10 21 13 10 Operation and Maintenance Data Cleaning and Maintenance Instructions 2.1

291 10 21 13 11 Closeout Submittals Warranty 1.5 292 10 28 13 3 Product Data Accessory Items 2.2 G 293 10 28 13 4 Samples Finishes 2.1.2 G 294 10 28 13 7 Certificates Accessory Items 2.2 295 10 44 16.00 30 1 Preconstruction Submittals Product Schedule 1.3.2 G 296 10 44 16.00 30 2 Shop Drawings Cabinets 2.3 G 297 10 44 16.00 30 2 Shop Drawings Cabinets 2.3.2 G 298 10 44 16.00 30 3 Product Data Manufacturer's Data 1.3.1 G 299 10 44 16.00 30 7 Certificates Fire Extinguishers 2.2.1 G 300 10 44 16.00 30 7 Certificates Manufacturer's Warranty with Inspection Tag 1.3.1 G 301 10 44 16.00 30 7 Certificates Cabinets 2.3 G 302 10 44 16.00 30 7 Certificates Cabinets 2.3.2 G 303 10 44 16.00 30 10 Operation and Maintenance Data Fire Extinguishers 2.2.1 G 304 10 44 16.00 30 10 Operation and Maintenance Data Cabinets 2.3 G 305 10 44 16.00 30 10 Operation and Maintenance Data Cabinets 2.3.2 G 306 10 44 16.00 30 10 Operation and Maintenance Data Replacement Parts List 3.2.1 G 307 12 36 00 2 Shop Drawings Installation Drawings 3.1 G 308 12 36 00 3 Product Data Countertop and Backsplash 2.2.2 G 309 12 36 00 3 Product Data Fasteners 2.3.3 G 310 12 36 00 3 Product Data Joint Sealants 2.4.1 G 311 12 36 00 4 Samples Plastic Laminate 2.2.2 G 312 12 36 00 7 Certificates Countertop Products 1.3.1.1 313 12 36 00 8 Manufacturer’s Instructions Manufacturer's Written Instructions 2.1 314 13 34 19 2 Shop Drawings Detail Drawings 1.6.1 G 315 13 34 19 2 Shop Drawings Erection Plan 1.2.8 G 316 13 34 19 3 Product Data Manufacturer's Catalog Data 1.6.1 G 317 13 34 19 4 Samples Manufacturer's Color Charts and Chips 2.4.2 G

318 13 34 19 5 Design Data Manufacturer's Descriptive and Technical Literature 1.6.1 G

319 13 34 19 5 Design Data Manufacturer's Building Design Analysis 1.6.1 G

320 13 34 19 6 Test Reports Factory Color Finish Performance Requirements 1.6.1 G

321 13 34 19 7 Certificates System Components 1.6.1 322 13 34 19 7 Certificates Qualification of Manufacturer 1.6.1 323 13 34 19 7 Certificates Qualification of Erector 1.6.1 324 13 34 19 8 Manufacturer’s Instructions Installation of Roof and Wall panels 1.6.2 325 13 34 19 8 Manufacturer’s Instructions Shipping, Handling and Storage 1.7 326 13 34 19 11 Closeout Submittals Manufacturer's Warranty 3.11.1 327 13 34 19 11 Closeout Submittals Contractor's Warranty for Installation 3.11.2 328 21 13 00.00 98 1 Preconstruction Submittals Records of Existing Conditions 1.3.1.1 G 329 21 13 00.00 98 1 Preconstruction Submittals Contractor's State Certification 1.3.1 G 330 21 13 00.00 98 1 Preconstruction Submittals Factory Test Data 1.3.1 G 331 21 13 00.00 98 1 Preconstruction Submittals Quality Assurance Plan 1.3.1 G

332 21 13 00.00 98 1 Preconstruction Submittals Test Procedures and Recording Forms for the Preliminary Tests 1.3.1 G

333 21 13 00.00 98 2 Shop Drawings Connection Diagrams 1.3.1.1 G 334 21 13 00.00 98 2 Shop Drawings Schematics and Fabrication Drawings 1.3.1.1 G 335 21 13 00.00 98 2 Shop Drawings As-Built Drawings 3.1 G 336 21 13 00.00 98 2 Shop Drawings Fire Service Floor Plans 1.3.1.1 G 337 21 13 00.00 98 2 Shop Drawings Records of Existing Conditions 1.3.1.1 G 338 21 13 00.00 98 3 Product Data Piping Materials 2.2 G 339 21 13 00.00 98 3 Product Data Supporting Elements 2.3 G 340 21 13 00.00 98 3 Product Data Sprinkler Riser Equipment 2.4 G 341 21 13 00.00 98 3 Product Data Riser Alarm Equipment 2.4 G 342 21 13 00.00 98 3 Product Data Sprinkler Heads 2.8 G 343 21 13 00.00 98 3 Product Data Valves 2.9 G 344 21 13 00.00 98 3 Product Data Miscellaneous Materials 2.1 G 345 21 13 00.00 98 3 Product Data Identification Tags 2.11.2 G 346 21 13 00.00 98 3 Product Data Inspector's Test Valve 2.7 G 347 21 13 00.00 98 3 Product Data Sound Stopping 3.3 G 348 21 13 00.00 98 3 Product Data Fire Stopping 3.4 G 349 21 13 00.00 98 3 Product Data Fire-Protection System Performance Data 1.3.1.3 G 350 21 13 00.00 98 5 Design Data Design Analysis and Hydraulic Calculations 1.3.1.3 G 351 21 13 00.00 98 6 Test Reports Pressure Tests 3.8 G

352 21 13 00.00 98 6 Test Reports Inspector's Test 2.7 G 353 21 13 00.00 98 6 Test Reports Two Hour Leak Test with Air 3.8 G 354 21 13 00.00 98 7 Certificates Test Gauge Accuracy 3.8.1 G 355 21 13 00.00 98 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.11 G 356 22 00 00 2 Shop Drawings Plumbing System 3.6.1 357 22 00 00 3 Product Data Fixtures 2.4 358 22 00 00 3 Product Data Flush Valve Water Closets 2.4.1 359 22 00 00 3 Product Data Flush Valve Urinals 2.4.2 360 22 00 00 3 Product Data Wall Hung Lavatories 2.4.3 361 22 00 00 3 Product Data Countertop Lavatories 2.4.4 362 22 00 00 3 Product Data Drinking-Water Coolers 2.4.5 363 22 00 00 3 Product Data Water Heaters 2.9 364 22 00 00 3 Product Data Watersense Label For Showerhead 2.6.2 365 22 00 00 3 Product Data Shower Faucets 2.6.2 366 22 00 00 6 Test Reports Tests, Flushing and Disinfection 3.6 367 22 00 00 10 Operation and Maintenance Data Plumbing System 3.6.1 368 23 00 00 2 Shop Drawings Detail Drawings 1.4.4 369 23 00 00 3 Product Data Insulated Nonmetallic Flexible Duct Runouts 2.9.1.1 370 23 00 00 3 Product Data Duct Connectors 2.9.1.1 371 23 00 00 3 Product Data Duct Access Doors 2.9.2 372 23 00 00 3 Product Data Manual Balancing Dampers 2.9.3 373 23 00 00 3 Product Data Diffusers 2.9.6.1 374 23 00 00 3 Product Data Registers and Grilles 2.9.6.2 375 23 00 00 3 Product Data Ceiling Exhaust Fans 2.10.1.1

376 23 00 00 3 Product Data Energy Star label for ceiling exhaust fan product 2.10.1.1

377 23 00 00 3 Product Data Room Fan-Coil Units 2.11.1 378 23 00 00 3 Product Data Test Procedures 1.4.5 379 23 00 00 6 Test Reports Performance Tests 3.1 380 23 00 00 6 Test Reports Damper Acceptance Test 3.8

381 23 00 00 7 Certificates Ozone Depleting Substances Technician Certification 1.4.3

382 23 00 00 8 Manufacturer’s Instructions Manufacturer's Installation Instructions 3.2 383 23 00 00 8 Manufacturer’s Instructions Operation and Maintenance Training 3.12.2 384 23 00 00 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.12.1 385 23 00 00 10 Operation and Maintenance Data Manual Balancing Dampers 2.9.3 386 23 00 00 10 Operation and Maintenance Data Ceiling Exhaust Fans 2.10.1.1 387 23 00 00 10 Operation and Maintenance Data Room Fan-Coil Units 2.11.1 388 23 00 00 11 Closeout Submittals Indoor Air Quality During Construction 3.11 389 26 05 00.00 40 2 Shop Drawings Marking Strips 3.2.9.1 390 26 05 00.00 40 2 Shop Drawings Luminaire Layout Drawings 1.4.3 391 26 05 00.00 40 3 Product Data Conduits and Raceways 2.1.1 392 26 05 00.00 40 3 Product Data Wire and Cable 2.2.1 393 26 05 00.00 40 3 Product Data Splices and Connectors 3.2.8 394 26 05 00.00 40 3 Product Data Switches 2.2.3 395 26 05 00.00 40 3 Product Data Receptacles 2.2.4 396 26 05 00.00 40 3 Product Data Outlet Boxes, Pull Boxes and Junction Boxes 2.1.2 397 26 05 00.00 40 3 Product Data Circuit Breakers 2.1.3.1 398 26 05 00.00 40 3 Product Data Panelboards 2.1.3 399 26 05 00.00 40 3 Product Data Device Plates 2.2.2 400 26 05 00.00 40 3 Product Data Lighting Fixtures 2.1.4 401 26 05 00.00 40 3 Product Data Led Exit Light 2.1.5 402 26 05 00.00 40 6 Test Reports Continuity Test 3.6 403 26 05 00.00 40 6 Test Reports Phase-Rotation Tests 3.6 404 26 05 00.00 40 6 Test Reports Insulation Resistance Test 3.6 405 26 05 00.00 40 6 Test Reports 600-Volt Wiring Test 3.6 406 26 05 00.00 40 6 Test Reports Ground-Fault Receptacle Test 3.6 407 26 05 00.00 40 8 Manufacturer’s Instructions Manufacturer's Instructions 3.1 408 26 05 26.00 40 3 Product Data Ground Rods 2.1.1 409 26 05 26.00 40 3 Product Data Ground Wires 2.1.2 410 26 05 26.00 40 3 Product Data Connectors and Fasteners 2.1.3 411 26 05 26.00 40 3 Product Data Test Wells 2.1.4

412 26 05 26.00 40 3 Product Data Conductive Corrosion Inhibiting Compounds 2.1.5

413 26 05 26.00 40 6 Test Reports Bond Resistance Test 3.2.1 414 26 05 26.00 40 6 Test Reports Ground Resistance Tests 3.2.2 415 26 05 26.00 40 6 Test Reports Ground Isolation Test 3.2.3 416 26 05 26.00 40 6 Test Reports Equipment Continuity Test 3.2.4 417 26 05 26.00 40 7 Certificates Ground Resistance Test Equipment 1.3.3 418 26 05 26.00 40 7 Certificates Micro-Ohmmeter Test Equipment 1.3.4 419 26 05 26.00 40 11 Closeout Submittals Record Drawings 3.3 420 26 41 00 2 Shop Drawings Overall lightning protection system 1.4.1.1 421 26 41 00 2 Shop Drawings Each major component 1.4.1.2 422 26 41 00 3 Product Data Materials 2.1 423 26 41 00 3 Product Data Components 2.2

424 26 41 00 6 Test Reports Lightning Protection and Grounding System Test Plan 1.4.3

425 26 41 00 6 Test Reports Lightning Protection and Grounding System Test 3.4.1

426 26 41 00 7 Certificates Lightning Protection System Installers Documentation 1.2.3

427 26 41 00 7 Certificates Component UL Listed and Labeled 1.4.2

428 26 41 00 7 Certificates Lightning Protection System Inspection Certificate 1.4.4

429 26 41 00 7 Certificates Roof Manufacturer's Warranty 3.1.1 430 28 31 64.00 10 2 Shop Drawings Detail Drawings 1.3.2 431 28 31 64.00 10 3 Product Data Storage Batteries 2.3 432 28 31 64.00 10 3 Product Data Low Battery Voltage 2.1.2 433 28 31 64.00 10 3 Product Data Special Tools and Spare Parts 1.6 434 28 31 64.00 10 3 Product Data Technical Data and Computer Software 1.4 435 28 31 64.00 10 3 Product Data Control Panel 2.2 436 28 31 64.00 10 3 Product Data Addressable Manual Pull Stations 2.5 437 28 31 64.00 10 3 Product Data Fire Detecting Devices 2.6 438 28 31 64.00 10 3 Product Data Notification Appliances 2.7 439 28 31 64.00 10 3 Product Data Mass Notification System 2.8 440 28 31 64.00 10 3 Product Data Text Signs 2.8.3 441 28 31 64.00 10 3 Product Data Local Operating Console (LOC) 2.8.2

442 28 31 64.00 10 3 Product Data Fire Detection And Alarm System Peripheral Equipment 2.9

443 28 31 64.00 10 6 Test Reports Testing 3.6 444 28 31 64.00 10 7 Certificates Qualifications 1.3.1 445 28 31 64.00 10 10 Operation and Maintenance Data Operating and Maintenance Instructions 3.5 446 28 31 64.00 10 10 Operation and Maintenance Data Training 3.5 447 31 00 00 3 Product Data Utilization of Excavated Materials 3.5 448 31 00 00 6 Test Reports Testing 3.1 449 31 00 00 6 Test Reports Borrow Site Testing 2.1 450 31 00 00 7 Certificates Testing 3.1 451 33 11 00 1 Preconstruction Submittals Connections 3.1.1

452 33 11 00 1 Preconstruction Submittals Onsite Sewage Treatment And Disposal System 3.2.5

453 33 11 00 3 Product Data Pipe, Fittings, Joints and Couplings 2.1.1 454 33 11 00 3 Product Data Pipe Restraint 2.2.1 455 33 11 00 3 Product Data Precast Concrete Thrust Blocks 2.2.1.2 456 33 11 00 3 Product Data Disinfection Procedures 3.2.2 457 33 11 00 6 Test Reports Bacteriological Samples 3.3.1.4 458 33 11 00 6 Test Reports Post-Construction Fusion Report 3.2.1.9.1 459 33 11 00 6 Test Reports Hydrostatic Sewer Test 3.2.1.1.6 460 33 11 00 6 Test Reports Leakage Test 3.3.1.3 461 33 11 00 6 Test Reports Hydrostatic Test 3.3.1.1 462 33 11 00 7 Certificates Pipe, Fittings, Joints and Couplings 2.1.1 463 33 11 00 8 Manufacturer’s Instructions Ductile Iron Piping 2.1.1.1 464 33 11 00 8 Manufacturer’s Instructions PVC Piping For Service Lines 2.1.1.2.1

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