Attachment 08-CSC-20006 NEPA Review Checklist.xlsx

XLSX spreadsheet 19 KB Posted Aug 3, 2021

Attached to: Project: CSC-20007 Maintenance & Repair Building 22 Federal contract opportunity
Solicitation number: SP4702-21-R-0020
Issued by: Defense Logistics Agency

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Other files for this federal contract opportunity

Other files attached to Project: CSC-20007 Maintenance & Repair Building 22, newest first.
File	Type	Posted
Amendment 03 Continue sheet SF30.pdf	PDF	Sep 9, 2021
Amendment 03-SP4702-21-R-0020-SF30.pdf	PDF	Sep 9, 2021
Questions-Answers for SP4702-21-R-0020.pdf	PDF	Sep 9, 2021
Amendment 02-SP4702-21-R-0020-SF30.pdf	PDF	Sep 3, 2021
Amendment 02 Continue sheet SF30.pdf	PDF	Sep 3, 2021
Amendment 01-SP4702-21-R-0020-SF30 (1).pdf	PDF	Aug 17, 2021
Continue sheet SF30.pdf	PDF	Aug 17, 2021
Revised SPEC 20007.pdf	PDF	Aug 17, 2021
Attachment 02-ENG FORM 93.pdf	PDF	Aug 3, 2021
Attachment 03-DSCC Excavation Permit.pdf	PDF	Aug 3, 2021
Attachment 05-Bid forms of CSC-20007.xlsx	XLSX spreadsheet	Aug 3, 2021
Attachment 01-Wage Rate DOL.pdf	PDF	Aug 3, 2021
SP4702-21-R-0020.pdf	PDF	Aug 3, 2021
Attachment 06-Drawings 3-1708 CSC-20007.pdf	PDF	Aug 3, 2021
Attachment 04-ENG FORM 4025-R.pdf	PDF	Aug 3, 2021
Attachment 09-Contractor Access Badge Request.xlsx	XLSX spreadsheet	Aug 3, 2021

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Sheet1 Program Deliverable When Needed X or N/A Received

Asbestos	Amount to be removed/abated	Prior to start work	N/A
	New Product Asbestos-Free Certifications	Prior to start work	N/A
	Review asbestos NESHAP requirements and applicability	Prior to the start of work	N/A
	Ohio EPA Notification (OAC 3745-20) and Fees (OAC 3745-11(G))	At least 10 days Prior to start work	N/A
	Abatement Plan	Prior to start work	N/A
	Sampling Results	Prior to start work	N/A
	Manifest (signed by DSCC Air Program Manager & Transporter)	Prior to final payment	N/A
	Receipt Manifest from TSDF	Prior to final payment	N/A
Hazardous Waste	Review and Sign Manifest and LDR as applicable (5 working days prior)	Prior to disposal	N/A
	Receipt Manifest from TSDF	Prior to final payment	N/A
	Disposal at Quality Facility Listing (Disp Services Website)		N/A
PCB Waste	Abatement Plan	Prior to start work	N/A
	Sampling Results	Prior to start work	N/A
	Manifest and LDR	Prior to final payment	N/A
	Receipt Manifest from TSDF	Prior to final payment	N/A
	Certificate of Destruction provided to ESOH office	Prior to final payment	N/A
Universal Waste	Review and Sign Manifest and LDR as applicable (5 working days prior)	Prior to disposal	N/A
	Receipt Manifest from TSDF	Prior to final payment	N/A
	Certificate of Recycling	Prior to final payment	N/A
	Disposal at Quality Facility Listing (Disp Services Website)		N/A
Lead & Cadmium Paint	Abatement Plan (Has to meet OAC 3742 Standards)	Prior to start work	N/A
	Sampling Results	Prior to start work	N/A
	Manifest and LDR	Prior to final payment	N/A
	Receipt Manifest from TSDF	Prior to final payment	N/A
	Review NESHAP requirements for applicability	Prior to final payment	N/A
Non-Hazardous Solid Waste	Weight in lbs recycled, composted, repurposed	Prior to final payment	N/A
	Weight in lbs sent to landfill	Prior to final payment	N/A
Storm Water Sediment and Erosion Prevention	BMP Erosion Control		X
	BMP Sediment Control		X
	Concrete washout		X
Storm water - 1 acre or larger	NOI	Prior to start work	N/A
	SWPPP	Prior to start work	N/A
	NOT	Prior to final payment	N/A
	OEPA Receipt Of NOI	Prior to start work	N/A
	Calculations	Prior to start work	N/A
	BMPs	Prior to start work	N/A
	Signature for Receipt of Training	Prior to start work	N/A
EISA 438 - 5000 sq ft or greater	Calculations	Prior to start work	N/A
	BMPs	Prior to start work	N/A
Green Procurement - All Projects	Procure materials in compliance with: https://sftool.gov/greenprocurement/green-products/3/building-finishes/0	Prior to start work	X
	Waiver if Applicable	Prior to start work	N/A
EMS - All Projects	Signature for Receipt of Training Materials	Prior to start work	X
	Will be included as an aspect?	Prior to start work	N/A
Pest Management - if pesticides/herbicides are applied	Form	On a monthly basis	N/A
	MSDS	Prior to start work	N/A
	Product Labels	Prior to start work	N/A
	Current Certification for ALL Applicators	Prior to start work	N/A
Hazardous Materials	MSDS for each material	Prior to start work	X
	Quantity (lbs) for each material	Prior to start work	X
	Location of Material	Prior to start work	N/A
Refrigerant	Certification for ALL Handlers	Prior to start work	N/A
	Name and address of contracted actually company doing the work	Prior to start work	N/A
	Refrigerant Form	On a monthly basis	N/A
	Requirement that all R-22 be placed with DSCC-provided storage cylinder.	Prior to start of work	N/A
	Certificate of Disposition (if applicable)	Prior to final payment	N/A
Generators	Ohio EPA Permit-By-Rule must be obtained	Prior to installation of generator	N/A
	Fuel tank capacity (gallons of fuel)	Prior to installation of generator	N/A
	Check for SPCC compliance	Prior to installation of generator	N/A
	Engine Make/Engine Model/Engine Serial Number /Engine EPA Emissions Certification Tier Level/Hourly Fuel Usage (gal. per hr.)/Generator Make/Generator Model/Generator Serial Number/Generator KW Nameplate Capacity/Number of Cylinders/Cylinder Configuration/Engine Displacement in liters/Engine Year of Manufacture/Generator Year of Manufacture	At least 14 working days prior to pre-construction	N/A
	Proposed Estimated Generator Nameplate Capacity (kW)	Prior to start of work	N/A
	Proposed Engine EPA Emissions Tier Level	Prior to start of work	N/A
	Proposed Generator Usage Classification (Emergency or Non-Emergency)	Prior to start of work	N/A
	Proposed Generator Estimated Annual Hours of Operation	Prior to start of work	N/A
	Documentation must be provided which demonstrates that the generator has been assigned a DPAS/EMACS equipment identification number and a maintenance plan which, at a minimum, meets manufacturer recommendations in regard to periodicity and required actions.	Prior to the generator initially being placed in service for emergency response/non-emergency operations	N/A
	Documentation that the generator will be installed according to manufacturer recommendations	Prior to the start of work	N/A
	Documentation that the generator has been installed according to manufacturer recommendations	Prior to initial startup	N/A
	Documentation that the generator will be started up according to the manufacturer-recommended startup procedure(s). If no manufacturer recommendations exist, a signed statement that no recommendations exist and a step-by-step explanation of the startup procedure which is to take place.	Prior to initial startup	N/A
	Documentation that the generator was started up according to the manufacturer-recommended startup procedure(s). If no manufacturer recommendations exist, a signed statement that the startup procedure was executed according to the step-by-step explanation provided prior to the initial startup, noting any exceptions and dictating reasoning.	After initial startup and/or prior to the transfer of ownership to the U.S. Government	N/A
Boilers and Residential Furnaces	Proposed Make/Model/Type (steam, or hot water)/Heat input Rating (MMBtu)/Efficiency/Maximum Efficiency Rating/Emission Control Technologies (e.g. flue gas recirculation, or low Nox burners)	Prior to start of work	N/A
	Proposed Boiler emission data to include the following pollutants (measured shall be provided in both ppm and lb/MMBtu standards of measure): CO, NOx, SOx, HC/VOCs, PM 2.5, Total PM	Prior to start of work	N/A
	Make/Model/Serial Number/Type (steam, or hot water)/Heat input Rating (MMBtu)/Efficiency/Maximum Efficiency Rating/Emission Control Technologies (e.g. flue gas recirculation, or low Nox burners) for boiler to be installed	At least 14 working days prior to pre-construction	N/A
	Boiler emission data to include the following pollutants (measured shall be provided in both ppm and lb/MMBtu standards of measure): CO, NOx, SOx, HC/VOCs, PM 2.5, Total PM for the boiler to be installed	At least 14 working days prior to pre-construction	N/A
Chillers and Air-Conditioning Units	Proposed refrigerant type/refrigerant charge/make/model/manufacturer/purge valve specifications/will there be a cooling tower? If yes, provide specifications.	Prior to start of work	N/A
	Actual refrigerant type/refrigerant charge/make/model/manufacturer/purge valve specifications of unit(s) to actually be installed. Will there be a cooling tower? If yes, provide specifications.	At least 14 working days prior to pre-construction	N/A
	All refrigerant requirements listed, above	According to their respective schedules withint the "Refrigerant" scetion, above	N/A
Containers which hold 55g or greater of fuel or hazardous liquid	gallons of fuel	30 days prior to bringing container on center	N/A
	location	30 days prior to bringing container on center	N/A
	SPCC training	30 days prior to bringing container on center	N/A
	Secondary Containment Required	At time of event	N/A
Air	General Conformity - All projects Provide info to complete if applicable	If applicable, provide info to complete prior to the start of work	N/A
	Does it have a Boiler? Chiller? Air-Conditioning Unit? Generator? Residential Furnace?	If so, see Nick Doss	N/A
	Painting? If so, what type of paint? (NSN, Name, Color, Manufacturer) How Much paint? (FT3 and how many cans/how many FT3/can of coverage) We need the SDS for the paint also. VOC content of paint?	Prior to start of work	N/A
	Adhesives? If so, what type of adhesive? (NSN, Name, Color, Manufacturer) How much adhesive? (FT3 and how many tubes/how many FT3/tube of coverage) We need the SDS for the adhesive also. VOC content of adhesive? Should also be language limiting the VOC content to 10% by volume.	Prior to start of work	N/A
	Abrasive Blasting? Welding? Fugitive Dust?	If so, see Nick Doss	N/A
IPR	Soil / GW contamination Issue		N/A
Cultural resources	Bldg 318 only		N/A

&"Georgia,Bold"&14PROJECT NUMBER: _______________________ &"Georgia,Bold"&14DSCC ENVIRONMENTAL NEPA CHECKLIST&"Georgia,Regular"

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File details come from the government source that posted it. Updated Aug 3, 2021.