Attachment 14 MXRD150009_IFC_SUB REGISTER 30JAN2025_SEED PROJECT.pdf

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 38 PAGES

MXRD-15-0009

B1106 HAVAC REPAIR/REPLACEMENT

01 11 00 SD-01 Preconstruction Submittals

1.7 GSalvage Plan

3.1 GAF 103

01 14 00 SD-01 Preconstruction Submittals

1.3.5 GRequest for Utility Shutdown or

Building Interruption

1.3.5Schedule Of Anticipated Utility

And Building Interruptions

1.3.5.1 GSchedule of Anticipated Road

Closures or Traffic Impacts

1.3.5.1 GRequest for Road Closure or

Traffic Impact

1.3.1.1 GList of Contact Personnel

1.4.1.1 GRequests for DBIDS

1.3.5.1Traffic Control Plan

01 20 00 SD-01 Preconstruction Submittals

1.3 GEarned Value Report

SD-07 Certificates

1.3.3 GInterim DD Form 1354

01 30 00 SD-01 Preconstruction Submittals

1.4View Location Map

1.5Progress and Completion

Pictures

SD-04 Samples

1.3 GColor Boards

01 32 16 SD-01 Preconstruction Submittals

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AUTH REMARKS

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

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B1106 HAVAC REPAIR/REPLACEMENT

01 32 16 1.2 GBaseline Construction Schedule

1.63-Week Look Ahead Schedule

SD-07 Certificates

1.4Monthly Updates

1.3.1.6.2.1Tracking Gantt Schedule With

Cost Table

1.3.1.6.2.2Earned Value Over Time Report

01 33 00 SD-01 Preconstruction Submittals

1.8 GSubmittal Register

01 33 29 SD-01 Preconstruction Submittals

1.5.3.2 GPreliminary High Performance

and Sustainable Building Checklist

1.4.1 GSustainability Action Plan

1.5.3.2 GPreliminary Sustainability

eNotebook

SD-11 Closeout Submittals

1.5.3.2 GFinal High Performance and

Sustainable Building Checklist

1.5.3.2 GFinal Sustainability eNotebook

1.5.3.2 GAmended Final Sustainability

eNotebook

1.5.3.2 GAmended Final High

Performance and Sustainable

Building Checklist

01 35 26 SD-01 Preconstruction Submittals

1.7 GAccident Prevention Plan (APP)

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B1106 HAVAC REPAIR/REPLACEMENT

01 35 26 1.7.1 GAPP - Construction

1.16 GIndoor Air Quality (IAQ)

Management Plan

1.16 SFinal IAQ Management Plan

SD-06 Test Reports

1.4Monthly Exposure Reports

1.12Notifications and Reports

1.12.2 GAccident Reports

1.12.3LHE Inspection Reports

SD-07 Certificates

1.6.1.4Crane Operators/Riggers

1.7.3.2 GStandard Lift Plan

1.7.3.3 GCritical Lift Plan

1.8Activity Hazard Analysis (AHA)

1.9.1Confined Space Entry Permit

1.9.1Hot Work Permit

1.12.4Certificate of Compliance

1.14License Certificates

1.14.1 GRadiography Operation Planning

Work Sheet

1.14.1 GPortable Gauge Operations

Planning Worksheet

01 45 00 SD-01 Preconstruction Submittals

1.5.2 GContractor Quality Control (CQC)

Plan

SD-06 Test Reports

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B1106 HAVAC REPAIR/REPLACEMENT

01 45 00 1.11.2Verification Statement

01 50 00 SD-01 Preconstruction Submittals

1.3 GConstruction Site Plan

3.4.1 GTraffic Control Plan

2.2.1 GHaul Road Plan

1.6.1.4 GContractor Computer

Cybersecurity Compliance

Statements

1.6.6 GContractor Temporary Network

Cybersecurity Compliance

Statements

SD-03 Product Data

1.4 GBackflow Preventers

SD-06 Test Reports

3.5Backflow Preventer Tests

SD-07 Certificates

1.4.1Backflow Tester

1.4Backflow Preventers

01 57 19 SD-01 Preconstruction Submittals

1.6.1Preconstruction Survey

1.6.2 GRegulatory Notifications

1.6.4 GEnvironmental Manager

Qualifications

1.6.5 GEmployee Training Records

1.7 GEnvironmental Protection Plan

1.7.9.1 GDirt and Dust Control Plan

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B1106 HAVAC REPAIR/REPLACEMENT

01 57 19 3.2.2.1 GStormwater Pollution Prevention

Plan

3.2.2.2 GStormwater Notice of Intent

3.15.2 GSpill Prevention Control And

Countermeasure (SPCC) Plan

1.6.3 GEnvironmental Management

System Focus Area Awareness form

1.12.1 GWetlands Notice of Intent

1.12.2 GWetlands Protection Act

Certificate of Compliance

1.6.5Environmental Records Binder

SD-02 Shop Drawings

1.10 GSolid Waste Management And

Disposal Plan

SD-06 Test Reports

1.10.1 GMonthly Solid Waste Disposal

Report

3.2.2.3Inspection Reports

3.7.1.1.2Laboratory Analysis

SD-07 Certificates

1.6.5 GEmployee Training Records

1.6.5Erosion and Sediment Control

Inspector

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B1106 HAVAC REPAIR/REPLACEMENT

01 57 19 1.6.3 GEnvironmental Management

System Focus Area Awareness

Form

SD-11 Closeout Submittals

1.6.2 GRegulatory Notifications

1.6.5 GAssembled Employee Training

Records

3.2.2.4 GStormwater Pollution Prevention

Plan Compliance Notebook

3.2.2.5 GStormwater Notice of Termination

3.2.2.5As-Built Topographic Survey

3.7.1 GWaste Determination

Documentation

3.7.2.1 GSales Documentation

3.7.2.1Contractor Certification

3.7.3.1 GHazardous Waste/Debris

Management

3.7.3.5 GDisposal Documentation for

Hazardous and Regulated Waste

3.7.2.1 GProject Solid Waste Disposal

Documentation Report

01 74 19 SD-01 Preconstruction Submittals

1.7 GConstruction Waste Management

Plan

SD-06 Test Reports

1.9.2Quarterly Reports

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B1106 HAVAC REPAIR/REPLACEMENT

01 74 19 1.9.3Annual Report

SD-11 Closeout Submittals

1.10 SFinal Construction Waste

Diversion Report

01 78 00 SD-01 Preconstruction Submittals

3.6Indoor Air Quality (Iaq)

Management Plan

SD-03 Product Data

1.7.1Warranty Management Plan

1.7.4Warranty Tags

1.5Spare Parts Data

SD-08 Manufacturer’s Instructions

1.7.1Instructions

SD-10 Operation and Maintenance

Data

3.5 GOperation and Maintenance

Manuals

SD-11 Closeout Submittals

3.1 GAs-Built Drawings

3.2 GRecord Drawings

1.7.1Warranted Equipment and

Materials

3.3 GFinal Approved Shop Drawings

3.4 GConstruction Contract

Specifications

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B1106 HAVAC REPAIR/REPLACEMENT

01 78 00 2.1 GCertification of EPA Designated

Items

2.2 GCertification Of USDA Designated

Items

3.7.1 GInterim DD FORM 1354

3.7.2 GHigh Performance and

Sustainable Building (HPSB)

Checklist

3.7.2List Of Installed Building

Equipment Items For DD Form

01 78 23 SD-10 Operation and Maintenance

Data

1.4 GFacility Data Workbook

3.1.1 GTraining Plan

3.1.3 GTraining Outline

3.1.2 GTraining Content

3.2.1 GOperation And Maintenance

Manual, Progress Submittal

3.2.2 GOperation And Maintenance

Manual, Prefinal Submittal

3.2.3 GOperation And Maintenance

Manual, Final Submittal

SD-11 Closeout Submittals

3.1.4 GTraining Video Recording

3.1.6 GValidation of Training Completion

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B1106 HAVAC REPAIR/REPLACEMENT

01 78 23 3.1.1 GTraining Plan

1.6.6.7 GRecord Drawings And Utility

Systems

01 78 24.00 10 SD-01 Preconstruction Submittals

1.7.1Facility Data Project Execution

Plan

SD-10 Operation and Maintenance

Data

3.2 GFacility Data Workbook, Construction Progress

3.2 GFacility Document Set, Construction Progress

SD-11 Closeout Submittals

1.6.1 GFacility Data Workbook (FDW), Progress Submittal

1.6.2 GFacility Data Workbook (FDW), Prefinal Submittal

1.6.3 GFacility Data Workbook (FDW), Final Submittal

1.7.2 GFacility Document Set, Construction Final

3.3 GFacility Data Workbook, Construction Final

01 91 00 SD-06 Test Reports

3.6 GCompleted Construction

Observation Checklists

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B1106 HAVAC REPAIR/REPLACEMENT

01 91 00 3.1 GDesign Review Report

3.5 GInterim Construction Phase

Commissioning Plan

3.5 GFinal Construction Phase

Commissioning Plan

3.11 GInitial Commissioning Report

1.11 GIssues Log

SD-07 Certificates

1.9 GCommissioning Firm

SD-10 Operation and Maintenance

Data

3.10 GMaintenance and Service Life

Plan

3.9 GSystems Manual

SD-11 Closeout Submittals

3.11 GFinal Commissioning Report

3.12 GUpdated Final Commissioning

Report

3.11 SFinal Commissioning Report

(eNotebook)

3.12 SUpdated Final Commissioning

Report (eNotebook)

01 99 00 SD-11 Closeout Submittals

3.2.1 GFACILITY ASSET - REMOVED

3.2.2 GFACILITY ASSET - REPAIRED

3.2.3 GFACILITY ASSET - INSTALLED

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B1106 HAVAC REPAIR/REPLACEMENT

01 99 00 3.3.3 GREAL PROPERTY INSTALLED

EQUIPMENT - INSTALLED

3.3.2 GREAL PROPERTY INSTALLED

EQUIPMENT - REPAIRED

3.3.1 GREAL PROPERTY INSTALLED

EQUIPMENT - REMOVED

02 41 00 SD-01 Preconstruction Submittals

1.2.2 GDeconstruction Plan

1.11Existing Conditions

SD-07 Certificates

1.7 GNotification

SD-11 Closeout Submittals

3.3.4Receipts

02 81 00 SD-03 Product Data

2.1.1Packaging Notifications

3.1 GHazardous Waste Management

Plan

3.2 GOnsite Hazardous Waste

Management

3.3Notices of Non-Compliance and

Notices of Violation

SD-06 Test Reports

3.6 GRecordkeeping

3.6 GException Report

3.7Spill Response

SD-07 Certificates

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B1106 HAVAC REPAIR/REPLACEMENT

02 81 00 1.4.1 GTransportation and Disposal

Coordinator

1.4.2 GTraining

1.4.3Certification

3.3.3 GShipping Documents and

Packagings Certification

3.3.4Security Plan

3.3.5Certificates of Disposal

3.5Waste Minimization

02 82 00 SD-03 Product Data

1.2.2 GAmended Water

1.3.9 GSafety Data Sheets (SDS) for All

Materials

2.1 GEncapsulants

3.1.2.1 GRespirators

3.1.7 GLocal Exhaust Equipment

3.1.7 GPressure Differential Automatic

Recording Instrument

3.1.8 GVacuums

3.1.10 GGlovebags

SD-06 Test Reports

1.5.5 GAir Sampling Results

1.5.6 GPressure Differential Recordings

for Local Exhaust System

3.2.12.2 GEncapsulation Test Patches

3.2.13.5 GClearance Sampling

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B1106 HAVAC REPAIR/REPLACEMENT

02 82 00 3.3.3.2 GAsbestos Disposal Quantity

Report

SD-07 Certificates

1.3.4 GEmployee Training

1.3.5 GNotifications

1.3.7 GRespiratory Protection Program

1.3.10 GAsbestos Hazard Abatement Plan

1.3.11 GTesting Laboratory

1.3.12 GLandfill Approval

1.3.12 GDelivery Tickets

1.3.12 GWaste Shipment Records

1.3.13 GTransporter Certification

1.3.14 GMedical Certification

1.5.1 GPrivate Qualified Person

Documentation

1.5.2 GDesignated Competent Person

1.5.3 GWorker's License

1.5.4 GContractor's License

1.5.7 GFederal, State or Local Citations

on Previous Projects

2.1 GEncapsulants

3.1 GEquipment Used to Contain

Airborne Asbestos Fibers

3.1.3.3 GWater Filtration Equipment

3.1.8 GVacuums

3.1.8 GVentilation Systems

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B1106 HAVAC REPAIR/REPLACEMENT

02 82 00 SD-11 Closeout Submittals

1.3.5 GPermits and Licenses

1.3.5 GNotifications

1.3.7.1 GRespirator Program Records

1.7.1 GRental Equipment

03 30 53 SD-02 Shop Drawings

1.4 GInstallation Drawings

SD-03 Product Data

2.2.3.1Air-Entraining Admixture

2.2.3.2Water-Reducing or Retarding

Admixture

3.2Conveying and Placing Concrete

2.3 GMix Design Data

2.3Ready-Mix Concrete

2.2.5Mechanical Reinforcing Bar

Connectors

2.2.7Curing Materials

SD-06 Test Reports

2.2.2Aggregates

2.1.3 GConcrete Mixture Proportions

3.7.3 GCompressive Strength Testing

3.7.3 GSlump

3.7.3Air Content

2.2.4Water

SD-07 Certificates

2.2.1Cementitious Materials

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03 30 53 2.2.2Aggregates

2.3Delivery Tickets

SD-08 Manufacturer’s Instructions

2.4.1Chemical Floor Hardener

04 20 00 SD-02 Shop Drawings

3.3.5.1Cut CMU

3.4.1.1Detail Drawings

SD-03 Product Data

1.4.1Hot Weather Procedures

1.4.2Cold Weather Procedures

2.2.2Clay or Shale Brick

2.2.3.2.1Cement

2.4.1.1Cementitious Materials

2.6.8Insulation

SD-04 Samples

2.2.2Clay or Shale Brick

2.2.3.2 GConcrete Masonry Units (CMU)

2.4.1.4Admixtures for Masonry Mortar

2.6.2Anchors, Ties, and Bar

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2.6.3Joint Reinforcement

2.6.6Clay Masonry Expansion-Joint

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2.6.8Insulation

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04 20 00 3.2.5Bracing Calculations

SD-06 Test Reports

2.2.2.1.4Efflorescence Test

3.6.1.1Field Testing of Mortar

3.6.1.2Field Testing of Grout

3.6.1.3Prism Tests

SD-07 Certificates

2.2.2Clay or Shale Brick

2.2.3.2Concrete Masonry Units (CMU)

2.4.1.1Cementitious Materials

2.4.1.4Admixtures for Masonry Mortar

2.4.2.2Admixtures for Grout

2.6.2Anchors, Ties, and Bar

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2.6.3Joint Reinforcement

2.6.8Insulation

SD-08 Manufacturer’s Instructions

2.4.1.4Admixtures for Masonry Mortar

2.4.2.2Admixtures for Grout

SD-10 Operation and Maintenance

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3.8Take-Back Program

SD-11 Closeout Submittals

2.2.2.1.3 SClay Units

2.2.3.2.2 SRecycled Content

05 05 20 SD-01 Preconstruction Submittals

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B1106 HAVAC REPAIR/REPLACEMENT

05 05 20 1.5.1.1 GInstaller Qualifications

SD-03 Product Data

2.1.1.3 GMechanical Anchors in Concrete

2.1.1.4 GAdhesive Anchor System in

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3.1.3Non-Shrink, Non Metallic Grout

SD-06 Test Reports

3.3.4 GPost-Installed Anchor Special

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2.1.1.1 GPost-Installed Anchor

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SD-08 Manufacturer’s Instructions

2.1.1.2 GManufacturer's Printed

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1.5Manufacturer's Material Safety

Data Sheets

05 12 00 SD-01 Preconstruction Submittals

1.4.1.1Erection and Erection Bracing

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B1106 HAVAC REPAIR/REPLACEMENT

05 12 00 2.2.1 SRecycled Content for Structural

Steel

SD-05 Design Data

1.4.3 GDesign Calculations for Steel

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SD-07 Certificates

2.2Steel

1.3AISC Structural Steel Fabricator

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1.3AISC Structural Steel Erector

Quality Certification

1.4.4.1Welding Procedures and

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2.3.1Welding Electrodes and Rods

3.5.1.1Certified Welding Inspector

3.3Welding Procedure Specifications

(WPS)

06 10 00 SD-02 Shop Drawings

2.2.1 GNailing Strips

SD-03 Product Data

2.3Oriented Strand Board

SD-05 Design Data

1.8.2 GModifications of Structural

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B1106 HAVAC REPAIR/REPLACEMENT

06 10 00 SD-07 Certificates

1.9.1Certificates of Grade

1.7Preservative-Treated

07 27 19.01 SD-01 Preconstruction Submittals

1.5.1Qualifications of Manufacturer

1.5.2Qualifications of Installer

SD-02 Shop Drawings

1.3.1Self-adhering Air Barrier Shop

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SD-03 Product Data

2.1Self-adhering Air Barrier

2.2Primers, Adhesives, and Mastics

1.3.2Safety Data Sheets

SD-06 Test Reports

1.5.3 GField Peel Adhesion Test

3.4.1 GSite Inspections and Testing

SD-08 Manufacturer’s Instructions

1.3.2 GSelf-adhering Air Barrier

Manufacturer's Printed Instructions

2.2 GPrimers, Adhesives, and Mastics

07 54 19 SD-02 Shop Drawings

1.6 GDetail Drawings

1.6 GRoof Plan

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3.2.2 GPVC Roofing Membrane

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B1106 HAVAC REPAIR/REPLACEMENT

07 54 19 1.5.3Flashing

3.2.2.2Flashing

2.1.6Membrane Fasteners and Plates

2.1.9Roof Insulation

2.1.7Protection Mat

2.1.8Pre-Manufactured Accessories

2.1.1Information Card

SD-05 Design Data

1.3.2 GWind Uplift Resistance

SD-07 Certificates

1.5.1Qualification of Manufacturer

1.5.2Qualifications of Applicator

1.3.1Fire Resistance

2.1.1Minimum Polymer Thickness

2.1.5Minimum Polymer Thickness

1.10 GSample

SD-08 Manufacturer’s Instructions

3.2 GApplication Method

2.1.5 GMembrane Flashing

3.3.2 GMembrane Flashing

2.1.6.2Auxiliary Fasteners

2.1.8Pre-Manufactured Accessories

1.8 GCold Weather

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1.10 GWarranty

2.1.1 GInformation Card

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B1106 HAVAC REPAIR/REPLACEMENT

07 54 19 3.9 GInstructions to Government

Personnel

07 60 00 SD-02 Shop Drawings

2.2.1Exposed Sheet Metal

3.1.9Base Flashing

3.1.10Counterflashing

3.1.16Flashing at Roof Penetrations and Equipment Supports

3.1.13Drip Edges

2.1Recycled Content

2.2.8 GReglets

SD-04 Samples

1.4.2Finish Samples

SD-07 Certificates

2.2.5.1 GWarranty on Finishes

SD-08 Manufacturer’s Instructions

1.4.3 GInstructions for Installation

3.5 GQuality Control Plan

SD-10 Operation and Maintenance

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1.4.3 GCleaning and Maintenance

07 92 00 SD-03 Product Data

2.1 GSealants

2.2 GPrimers

2.3 GBond Breakers

2.4 GBackstops

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B1106 HAVAC REPAIR/REPLACEMENT

07 92 00 2.5 GCaulking

2.6 GCleaning Solvents

3.1 GField Adhesion

SD-07 Certificates

2.1.1 SIndoor Air Quality For Interior

Sealants

2.5 SIndoor Air Quality For Interior

Caulking

08 11 13 SD-02 Shop Drawings

2.1 GDoors

2.1 GDoors

2.3 GFrames

2.3 GFrames

2.2Accessories

SD-03 Product Data

2.1 GDoors

2.1 SRecycled Content for Steel Door

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2.3 GFrames

2.3 SRecycled Content for Steel Frame

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08 71 00 SD-02 Shop Drawings

1.3 GManufacturer's Detail Drawings

1.3 GVerification of Existing Conditions

1.5 GHardware Schedule

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08 71 00 2.2.4 GKeying System

SD-03 Product Data

2.2 GHardware Items

SD-08 Manufacturer’s Instructions

3.1Installation

SD-10 Operation and Maintenance

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1.5 GHardware Schedule

SD-11 Closeout Submittals

1.6.1Key Bitting

09 22 00 SD-02 Shop Drawings

2.1 GMetal Support Systems

SD-03 Product Data

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2.1 SRecycled Content for Metal

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09 29 00 SD-03 Product Data

2.1.6Accessories

2.1.1Gypsum Board

2.1.2 SVOC Content of Joint Compound

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2.1 GAsbestos Free Materials

2.1.1Indoor Air Quality for Gypsum

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09 51 00 SD-02 Shop Drawings

2.1 GDrawings

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B1106 HAVAC REPAIR/REPLACEMENT

09 51 00 SD-03 Product Data

2.2.1.1 SRecycled Content for Type III

Ceiling Tiles

2.1.1 GAcoustical Performance

SD-04 Samples

2.2 GAcoustical Units

2.2.1.1Acoustical Ceiling Tiles

SD-07 Certificates

2.2.1.1Indoor Air Quality for Type III

Ceiling Tiles

09 90 00 SD-02 Shop Drawings

3.11Piping Identification

SD-03 Product Data

2.1 GCoating

2.1Product Data Sheets

3.2.5Sealant

2.2Color

SD-07 Certificates

1.6.4Indoor Air Quality for Paints and

Primers

SD-08 Manufacturer’s Instructions

3.3.1Application Instructions

2.1Mixing

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B1106 HAVAC REPAIR/REPLACEMENT

09 90 00 SD-10 Operation and Maintenance

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2.1 GCoatings

23 01 30.41 SD-01 Preconstruction Submittals

3.1.1.1Record of Existing Conditions

3.1.1.2Coordination Plan

1.4.1NADCA Firm

1.4.1NADCA Team Assistants

1.4.1NADCA Air System Cleaning

Specialist (ASCS)

1.4.1NADCA Supervisor Qualifications

1.4.2Records of Experience in the

Field of HVAC System Cleaning

1.5.1NADCA Work Execution

Schedule

SD-03 Product Data

1.4.3Safety Data Sheets (SDS)

SD-06 Test Reports

3.3.2Testing Procedures Summary

3.3.2Post-Project Report

23 05 48.19 SD-02 Shop Drawings

3.1Coupling and Bracing

3.2Flexible Couplings or Joints

2.2Equipment Restraint

1.2.4 GContractor Designed Bracing

SD-03 Product Data

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B1106 HAVAC REPAIR/REPLACEMENT

23 05 48.19 3.1 GCoupling and Bracing

3.2 GFlexible Couplings Or Joints

2.2 GEquipment Restraint

1.2.4 GContractor Designed Bracing

3.8Anchor Bolts

2.2.2Vibration Isolators

SD-05 Design Data

1.2.4Design Calculations

SD-06 Test Reports

3.8 GAnchor Bolts

23 05 93 SD-01 Preconstruction Submittals

1.3.2 GRecords of Existing Conditions

SD-02 Shop Drawings

1.3.2 GTAB Schematic Drawings and

Report Forms

SD-03 Product Data

1.3 GEquipment and Performance

Data

3.4.1.1 GTAB Related HVAC Submittals

3.4.1.1 GTAB Related HVAC Submittals

SD-06 Test Reports

3.3.5 GCompleted Pre-Final DALT

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3.3.8 GCertified Final DALT Report

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B1106 HAVAC REPAIR/REPLACEMENT

23 05 93 1.5.1 GIndependent TAB Agency and

Personnel Qualifications

1.3.2 GDALT and TAB Submittal and

Work Schedule

1.3.2 GTAB Pre-Field Engineering

Report

23 07 00 SD-02 Shop Drawings

3.2.2.4 GMICA Plates

2.3Pipe Insulation Systems

3.2Pipe Insulation Systems

3.3Duct Insulation Systems

2.3.1 SRecycled content for insulation

materials

SD-03 Product Data

2.3 GPipe Insulation Systems

3.2 GPipe Insulation Systems

3.3 GDuct Insulation Systems

SD-04 Samples

2.2.1.3 GThermal Insulation

3.1.1 GDisplay Samples

SD-07 Certificates

2.2.1 SIndoor air quality for adhesives

SD-08 Manufacturer’s Instructions

2.3 GPipe Insulation Systems

3.2 GPipe Insulation Systems

3.3 GDuct Insulation Systems

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 28 OF 38 PAGES

B1106 HAVAC REPAIR/REPLACEMENT

23 08 00 SD-03 Product Data

2.1 GTest Equipment

SD-06 Test Reports

3.3 GCompleted Pre-Functional

Checklists

3.12 GSeasonal Test Report

3.13 GFull-Load Test Report

3.16 GPost-Construction Trend Log

Report

SD-07 Certificates

1.5 GCertificate Of Readiness

23 09 00 SD-02 Shop Drawings

3.3 GDDC Contractor Design Drawings

3.3 GDraft As-Built Drawings

1.7 GFinal As-Built Drawings

3.3 GFinal As-Built Drawings

SD-03 Product Data

1.8.3 GProgramming Software

1.8.4 GController Application Programs

1.8.1 GConfiguration Software

1.8.2 GController Configuration Settings

2.2 GManufacturer's Product Data

SD-06 Test Reports

3.1.1Existing Conditions Report

1.9.1 GPre-Construction Quality Control

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23 09 00 1.9.2 GPost-Construction Quality Control

(QC) Checklist

3.5.2 GStart-Up Testing Report

3.6.1 GPVT Procedures

3.6.3 GPVT Report

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3.7 GOperation and Maintenance

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3.9.1 GTraining Documentation

SD-11 Closeout Submittals

2.5 GEnclosure Keys

3.2.6.1 GPassword Summary Report

1.9.3 GCloseout Quality Control (QC)

Checklist

23 22 26.00 20 SD-03 Product Data

2.2Steam to Air Heating Coils

2.1.6Valves

2.1.9.1Traps

2.1.9.2Strainers

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3.2.2.1Steam Piping

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23 22 26.00 20 2.2Steam to Air Heating Coils

SD-07 Certificates

1.4.1Welding Procedure

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Qualification Record

1.4.2List of Welders and Welder's

Symbols

23 23 00 SD-02 Shop Drawings

2.3 GRefrigerant Piping System

SD-03 Product Data

2.3Refrigerant Piping System

1.5.2Spare Parts

1.3.1Qualifications

3.5Refrigerant Piping Tests

3.1Verification of Dimensions

SD-06 Test Reports

3.5Refrigerant Piping Tests

SD-07 Certificates

2.1Service Organization

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1.5 GMaintenance

3.4 GOperation and Maintenance

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3.4 GDemonstrations

23 30 00 SD-02 Shop Drawings

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23 30 00 1.4.4 GDetail Drawings

SD-03 Product Data

2.9.1.1Metallic Flexible Duct

2.9.1.2Insulated Nonmetallic Flexible

Duct Runouts

2.9.1.2Duct Connectors

2.9.2 GDuct Access Doors

2.9.3 GManual Balancing Dampers

2.9.6.1Acoustical Duct Liner

2.10.1.1Panel Type Power Wall

Ventilators

2.11 GAir Handling Units

2.12 GCondensing Units

2.13.1.1 GVariable Volume, Single Duct

Terminal Units

1.4.5Test Procedures

1.2.1.2 GDiagrams

2.9.1 SIndoor Air Quality for Duct

Sealants

SD-06 Test Reports

3.11 GPerformance Tests

SD-07 Certificates

1.4.1Bolts

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23 30 00 3.2Manufacturer's Installation

Instructions

3.13.2Operation and Maintenance

Training

SD-10 Operation and Maintenance

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3.13.1 GOperation and Maintenance

Manuals

2.9.3 GManual Balancing Dampers

2.11 GAir Handling Units

2.12 GCondensing Units

2.13.1.1 GVariable Volume, Single Duct

Terminal Units

SD-11 Closeout Submittals

3.12 SIndoor Air Quality During

Construction

25 05 11 SD-01 Preconstruction Submittals

3.2.2.2 GWired Broadcast Communication

Request

3.3.2 GDevice Account Lock Exception

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3.2.4.2 GMultiple Ethernet Connection

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1.11.1.6 GContractor Computer

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25 05 11 1.9.2 GCybersecurity Interconnection

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3.6.4 GProtection of Information At Rest

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1.9.1 GProposed STIG and SRG

Applicability Report

1.9.4 GPre-Construction Control System

Inventory Report

SD-02 Shop Drawings

1.9.3 GNetwork Communication, Ports, Protocols and Services Report

1.9.6 GCybersecurity Network (Riser)

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1.9.8 GControl System Cybersecurity

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3.13.1 GControl System Cybersecurity

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3.13.3 GControl System Cybersecurity

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1.10 GSoftware Licenses

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3.4.4.5 GConfidential Password Report

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25 05 11 3.4.4.5 GPassword Change Summary

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3.3.7 GEnclosure Keys

1.9.5 GSoftware and Configuration

Backups

3.8 GSystem Maintenance Tool

Software

3.10.2 GControl System Scanning Tools

1.9.7 GSTIG, SRG and Vendor Guide

Compliance Result Report

1.9.4 GFinal Control System Inventory

Report

3.12.2 GIntegrity Verification Software

25 08 10 SD-06 Test Reports

3.1.1 GPVT Plan

3.1.2.1 GPVT Phase I Report

3.1.2.2 GPVT Phase II Report

SD-07 Certificates

1.4 GTest Instrumentation Calibration

Certificates

25 10 10 SD-02 Shop Drawings

3.3.2 GUMCS Contractor Design

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3.3.3 GDraft As-Built Drawings

3.3.3 GFinal As-Built Drawings

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25 10 10 2.1.5 GProduct Data Sheets

2.4 GComputer Software

2.6.1 GEnclosure Keys

SD-05 Design Data

3.3.1 GUMCS IP Network Bandwidth

Usage Estimate

SD-06 Test Reports

1.7 GPre-Construction QC Checklist

1.7 GPost-Construction QC Checklist

3.1 GFactory Test Procedures

3.1 GFactory Test Report

3.2 GExisting Conditions Report

3.7 GStart-Up and Start-Up Testing

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3.8.1 GPVT Phase I Procedures

3.8.2 GPVT Phase I Report

3.8.3 GPVT Phase II Report

SD-10 Operation and Maintenance

Data

1.8 GOperation and Maintenance

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3.9.8.1 GPreventive Maintenance Work

Plan

3.10.1 GBasic Training Documentation

3.10.1 GAdvanced Training

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25 10 10 3.10.1 GRefresher Training

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SD-11 Closeout Submittals

1.7 GCloseout QC Checklist

26 20 00 SD-02 Shop Drawings

2.16 GWireways

SD-03 Product Data

2.9 GReceptacles

GCircuit Breakers

2.7 GSwitches

GMotor Controllers

2.10 GManual Motor Starters

SD-06 Test Reports

3.5.2 G600-volt Wiring Test

3.5.4 GGround-fault Receptacle Test

SD-07 Certificates

2.8 GFuses

SD-10 Operation and Maintenance

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1.6.1 GElectrical Systems

26 29 23 SD-02 Shop Drawings

1.5.1 GSchematic Diagrams

1.5.2 GInterconnecting Diagrams

1.5.3 GInstallation Drawings

1.5.3 GAs-Built Drawings

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26 29 23 2.1 GAdjustable Speed Drives

2.3Wires and Cables

1.5.4Equipment Schedule

SD-06 Test Reports

3.3.1ASD Test

3.3.2Performance Verification Tests

3.3.3Endurance Test

SD-08 Manufacturer’s Instructions

1.5.5Installation instructions

SD-09 Manufacturer’s Field

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2.5.1 GASD Test Plan

1.5.6Standard Products

SD-10 Operation and Maintenance

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2.1Adjustable Speed Drives

32 31 13 SD-02 Shop Drawings

2.1 GFence Assembly

3.2.2.1 GLocation of Gate, Corner, End, and Pull Posts

2.1 GGate Assembly

2.3.6 GGate Hardware and Accessories

Part 3 GErection/Installation Drawings

SD-03 Product Data

2.1 GFence Assembly

2.2.2.1.1Line Posts

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32 31 13 2.1 GGate Assembly

2.3.6 GGate Hardware and Accessories

2.1 GPVC Coating

2.2.1 GFabric

2.2.6 GStretcher Bars

2.2.5Sleeves

2.4.2 GConcrete

SD-04 Samples

2.2.1 GFabric

2.3.5Padlocks

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2.4.1Zinc Coating

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2.1Fence Assembly

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