Attachment 2 Submittal Register dated 15 June 2020.pdf
PDF 2 MB Posted
- Solicitation number
- FA301620B0010
About this file
This submittal register outlines the required submittals for the Kelly Airfield Rubber Removal JBSA-Lackland project solicited by the Department of the Air Force Air Education and Training Command. Key submittals include a schedule of work, safety plans, environmental protection plans, waste disposal plans, product data sheets for removal equipment and chemicals, test reports, qualifications, and manufacturer instructions. Submittals are due from the contractor prior to and during performance and must be approved by the government. The solicitation seeks rubber and paint removal from the airfield along with repainting and remarking surfaces in accordance with provided specifications.
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 7 PAGES
01 14 00 SD-01 Preconstruction Submittals
1.4.1.1 Glist of Contract Personnel
1.4.1.2Installation Access
01 33 00 SD-01 Preconstruction Submittals
1.7 GSubmittal Register
01 35 13.00 SD-01 Preconstruction Submittals 3.3.2Heavy Equipment and Vehicle
List 3.3.2Existing Conditions Survey 3.3.2Construction Operations Plan 3.3.2Safety Plan 3.3.2Schedule of Work
01 35 26 SD-01 Preconstruction Submittals
1.7 IAccident Prevention Plan (APP)
SD-03 Product Data
1.10.2 GSafety Data Sheets
SD-06 Test Reports 1.4Monthly Exposure Reports 1.12Notifications and Reports
1.12.2 IAccident Reports
1.12.3LHE Inspection Reports
SD-07 Certificates 1.6.1.4Crane Operators/Riggers
1.7.2.2 IStandard Lift Plan
1.7.2.3 ICritical Lift Plan
1.8Activity Hazard Analysis (AHA)
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION
JBSA AIRFIELD RUBBER REMOVAL
CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P H
C L A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
Attachment 2 dated 15 June 2020
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 7 PAGES
JBSA AIRFIELD MAINTENANCE
01 35 26 1.9.1Confined Space Entry Permit 1.9.1Hot Work Permit 1.12.4Certificate of Compliance
License Certificates IRadiography Operation Planning
Work Sheet IPortable Gauge Operations
Planning Worksheet 01 35 35 SD-01 Preconstruction Submittals
1.6ENVIRONMENTAL
PROTECTION PLAN
G Fish and Wildlife Protection Measures as applcable; G Environmental Permits as applicable; G
SD-02 Shop Drawings IAsbestos Work Plans IAsbestos Certifications IAsbestos Transporter License IAsbestos Medical clearances
(may be reviewed on site) IAsbestos Training Certificates IAsbestos TDSHS License as applicable
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P H
C L A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 7 PAGES
01 35 35 IAny Asbestos Inspection reports that have not been provided by the area specific Environmental Office.
Any Asbestos Inspection Reports that were not included in the original assessment or a results to a change in the scope of work.
G Unsigned copy of State Renovation, Demolition Notifications 15 days prior; G
ILead Work Plans ILead Occupant Protection Plan.
ITexas Department of State
Health Services Lead Licenses ILead Notifications ILead Training Certificates ILead Based Paint Reports ILead Inspection reports
SD-03 Product Data IAsbestos Air Monitoring reports ILead Air Monitoring reports
SD-04 Samples ILead OSHA Negative Exposure
Assessment or ILead Work Plan.
EPA Lead Training
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P H
C L A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 7 PAGES
01 35 35 ILead Awareness Training certificates
IOSHA Air Monitoring ILead Training Certificates IWaste Disposal Plan, May be included in work plan ILead Inspection reports ILead Based Paint Reports
01 78 00 SD-01 Preconstruction Submittals IAs-Built Drawings
SD-02 Shop Drawings As-Built Record of Materials
FIO
SD-03 Product Data IWarranty Management Plan
SD-04 Samples IWarranty Tags
02 41 00 SD-01 Preconstruction Submittals
1.2.1 IDemolition Plan
1.10Existing Conditions
SD-07 Certificates
1.6 INotification
09 90 00 SD-02 Shop Drawings 3.12Piping Identification
SD-03 Product Data
2.1 ICoating
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P H
C L A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 7 PAGES
09 90 00 3.3.5Sealant SD-04 Samples
1.10 IColor
1.5.2 ITextured Wall Coating System
1.5.3 ISample Textured Wall Coating
System Mock-Up SD-07 Certificates
1.4Applicator's Qualifications
1.5.1.2 IQualification Testing
2.1Indoor Air Quality for Paints and
Primers 2.1Indoor Air Quality for
Consolidated Latex Paints SD-08 Manufacturer’s Instructions
3.4.1Application Instructions 3.8.2Mixing 1.8.2Manufacturer's Safety Data
Sheets SD-10 Operation and Maintenance Data
2.1 ICoatings
32 01 11.51 SD-01 Preconstruction Submittals
1.3 GSchedule of work
3.1 G[Rubber] [and] [Paint] Removal
Process Plan
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P H
C L A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 6 OF 7 PAGES
32 01 11.51 3.4 GWaste Collection, Identification and Disposal Plan
SD-03 Product Data 1.5Mechanical [rubber] [and] [paint] removal equipment 1.6Chemical [rubber] [and] [paint] removal equipment
2.1 G[Rubber] [and] [Paint] Removal
Detergents or Chemicals SD-06 Test Reports
1.7Test Section Results 32 17 23 SD-03 Product Data
2.1.1.2 GSurface Preparation Equipment
List
2.1.2 GApplication Equipment List
3.2Exterior Surface Preparation
1.4.1 GSafety Data Sheets
2.2.9.1 GReflective media for airfields
2.2.9.2 GReflective media for roads
2.2.1 GWaterborne Paint
2.2.2 GSolventborne Paint
2.2.5 GThermoplastic compound
3.3.2 GThermoplastic compound
2.2.8 GRaised Pavement Markers
Primers and Adhesives SD-06 Test Reports
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P H
C L A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 7 OF 7 PAGES
32 17 23 2.2.9.1 GReflective Media for Airfields
2.2.9.2 GReflective Media for Roads
2.2.1 GWaterborne Paint
2.2.2 GSolventborne Paint
2.2.6 GHigh Build Acrylic Coating
(HBAC)
2.2.5 GThermoplastic Compound
3.3.2 GThermoplastic Compound
2.2.8 GRaised Pavement Markers
Primers and Adhesives 3.4.1Test Reports
SD-07 Certificates
1.4.2 GQualifications
2.2.9.1Reflective Media for Airfields 2.2.9.2Reflective Media for Roads 2.2.1Waterborne Paint 2.2.2Solventborne Paint
1.4.1 GVolatile Organic Compound
2.2.6 GVolatile Organic Compound
2.2.5Thermoplastic Compound 3.3.2Thermoplastic Compound
SD-08 Manufacturer’s Instructions
2.2.1 GWaterborne Paint
2.2.2 GSolventborne Paint
2.2.5 GThermoplastic Compound
3.3.2 GThermoplastic Compound
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P H
C L A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS
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