Attachment 2 Submittal Register.pdf
PDF 1009 KB Posted
- Attached to
- Replace Chiller and Cooling Tower, Bldg 2028 Federal contract opportunity
- Solicitation number
- FA301620B0007
About this file
This is a submittal register for a federal contract to replace a chiller and cooling tower at Joint Base San Antonio - Lackland in Texas. The contractor must provide all labor, materials, equipment, transportation, and supervision to remove an existing water-cooled chiller and cooling tower and replace them with new efficient models, pumps, valves, actuators and piping. The contractor must also implement quality controls and provide documentation including schedules, plans, reports, certifications, and closeout materials. The solicitation number is FA301620B0007 and has a value between $500,000 and $1,000,000. This opportunity is set aside for women-owned small businesses. The response due date is April 22, 2020.
View the file
Other files for this federal contract opportunity
Show all 22
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 23 PAGES
Repair Replace Chiller and Cooling tower
01 11 00.10 SD-01 Preconstruction Submittals Salvage Plan
01 14 00 SD-01 Preconstruction Submittals
1.4.1.1 Glist of Contract Personnel
1.4.1.2Installation Access
01 30 00 SD-01 Preconstruction Submittals
1.3 GView Location Map
1.4 GProgress and Completion
Pictures 01 32 01.00 10 SD-01 Preconstruction Submittals
GProject Schedule CPM 01 32 16.00 20 SD-01 Preconstruction Submittals
1.2 GBaseline Construction Schedule
1.2 GBaseline Design Schedule
SD-07 Certificates 1.4Monthly Updates
01 33 16.00 10 SD-01 Preconstruction Submittals
1.4.1 GDesign Quality Control Plan
1.4.2.2Initial Design Conference 1.4.2.3Preconstruction Conference
3.4.1 GDCM Procedures
3.7.4 GSubmittal Register
SD-05 Design Data
1.6.1 CDesign and Code Checklists
2.3 CSustainable Design
3.2.1 RInterim Design Submittals
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
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
FA301620B0007 22 APR 2020 Attachment 2
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 23 PAGES
01 33 16.00 10 3.5.6.1.1 GInterior And Exterior Building Finishes Scheme
3.5.6.2.3 GFurniture, Fixtures & Equipment
3.6.3Conference Documentation
3.7 RFinal Design Submittals
3.8 CDesign Complete Documents
SD-11 Closeout Submittals
3.7.5 GDD Form 1354
01 33 29 SD-01 Preconstruction Submittals
1.5.3.1 GPreliminary High Performance
and Sustainable Building Checklist
1.4.1 GSustainability Action Plan
1.5.3.1 GPreliminary Sustainability
eNotebook SD-11 Closeout Submittals
1.5.3.1 GFinal High Performance and
Sustainable Building Checklist
1.5.3.1 GFinal Sustainability eNotebook
1.5.3.1 GAmended Final Sustainability
eNotebook
1.5.3.1 GAmended Final High
Performance and Sustainable Building Checklist
3.2 GThird Party Certification
Certificate, Assessment, or Validation
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 23 PAGES
01 35 13.30 00 SD-01 Preconstruction Submittals Digital Photos
SD-02 Shop Drawings Surveys File Geodatabase Maps
01 35 26 SD-01 Preconstruction Submittals
1.6 GAccident Prevention Plan (APP)
SD-06 Test Reports 1.11Notifications and Reports
1.11.2 GAccident Reports
1.11.3LHE Inspection Reports
SD-07 Certificates 1.5.1.3Crane Operators/Riggers
1.6.6.2 GStandard Lift Plan
1.6.6.3 GCritical Lift Plan
GNaval Architecture Analysis 1.7Activity Hazard Analysis (AHA) 1.8.1Confined Space Entry Permit 1.8.1Hot Work Permit 1.11.4Certificate of Compliance
License Certificates GRadiography Operation Planning
Work Sheet GPortable Gauge Operations
Planning Worksheet
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
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 23 PAGES
01 45 00.00 10 SD-01 Preconstruction Submittals
3.2 GContractor Quality Control (CQC)
Plan
3.2.2 GAdditional Requirements for
Design Quality Control (DQC) Plan SD-05 Design Data
3.2.2Discipline-Specific Checklists 3.8.1Design Quality Control
SD-06 Test Reports 3.8.2Verification Statement
01 45 00.00 20 SD-01 Preconstruction Submittals GContractor Quality Control (CQC)
Plan 01 45 00.10 20 SD-01 Preconstruction Submittals
1.6 GQC Plan
01 50 00 SD-01 Preconstruction Submittals
1.3 GConstruction Site Plan
3.4.1 GTraffic Control Plan
2.2.1 GHaul Road Plan
SD-06 Test Reports 2.4Backflow Preventer Tests
SD-07 Certificates 1.4.1Backflow Tester 1.4Backflow Preventers
01 54 23.00 SD-01 Preconstruction Submittals
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
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 23 PAGES
01 54 23.00 GFor each type of product indicated
01 57 20 SD-01 Preconstruction Submittals
3.11.1.4 GAsbestos Hazard Abatement Plan
GAsbestos Certifications GAsbestos Transporter License GAsbestos Medical clearances
(may be reviewed on site) GAsbestos Training Certificates GAsbestos TDSHS License as applicable
1.6 GEnvironmental Protection Plan
3.16 GEnvironmental Protection Plan
3.1.7 GFish and Wildlife
1.5.1 GEnvironmental Permits
3.7.2Equipment Inventory
SD-06 Test Reports GAny 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.
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
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 23 PAGES
01 57 20 G Unsigned copy of State Renovation, Demolition Notifications 15 days prior; G
GLead Work Plans GLead Occupant Protection Plan.
GTexas Department of State
Health Services Lead Licenses GLead Notifications GLead Training Certificates GLead Based Paint Reports GLead Inspection reports
SD-03 Product Data GAsbestos Air Monitoring reports GLead Air Monitoring reports
SD-04 Samples GLead OSHA Negative Exposure
Assessment or GLead Work Plan.
EPA Lead Training GLead Awareness Training certificates GOSHA Air Monitoring GLead Training Certificates GWaste Disposal Plan, May be included in work plan GLead Inspection 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
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 23 PAGES
01 57 20 GLead Based Paint Reports SD-06 Test Reports
3.1.4.1 GAnalytical Results
01 62 35 SD-01 Preconstruction Submittals
GBiobased Products 01 78 00 SD-03 Product Data
1.4.1Warranty Management Plan 1.4.3Warranty Tags
Spare Parts Data SD-08 Manufacturer’s Instructions
1.4.1Instructions SD-10 Operation and Maintenance Data
3.2 GOperation and Maintenance
Manuals
SD-11 Closeout Submittals
3.1 GAs-Built Drawings
GRecord Drawings 1.4.1As-Built Record of Equipment and Materials Final Approved Shop Drawings Construction Contract Specifications
2.1 GCertification of EPA Designated
Items
02 32 00 SD-02 Shop Drawings
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
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 8 OF 23 PAGES
02 32 00 3.12 GDrilling Log SD-03 Product Data
1.5Permits, Certifications, and Licenses
1.3.7.1 GSchedule of Drilling, Sampling, and Testing
02 41 00 SD-01 Preconstruction Submittals
1.2.2 GDemolition Plan
1.2.2 GDeconstruction Plan
1.11Existing Conditions
SD-07 Certificates
1.7 GNotification
SD-11 Closeout Submittals 3.3.4Receipts
02 51 13 SD-02 Shop Drawings
2.2 GTanks
2.4 GMixers
2.5 GClarifiers
2.9 GInstrumentation and Control
2.10 GStructural Skids
SD-03 Product Data
2.2 GTanks
2.4 GMixers
2.5 GClarifiers
2.9 GInstrumentation and Control
3.5Spare Parts
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
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 9 OF 23 PAGES
02 51 13 1.8.1Regulatory Requirements
3.4.3 GPre-startup Testing
3.4 GStartup and Operation
3.4.4 GProof of Performance
1.2 GP/C/F System
1.8.2Qualifications
SD-06 Test Reports 3.3.2Tests 3.3Field Quality Control
SD-07 Certificates 3.4.4Equipment Certificate of
Conformance SD-10 Operation and Maintenance Data
3.4.6Operation and Maintenance Manual Updates
02 53 16 SD-02 Shop Drawings
3.1 GLayout
1.3 GThermal Desorption System
SD-03 Product Data
1.5 GSequencing and Scheduling
1.5Mobilization Plan
3.5.1 GStartup Plan
1.13.3 GProof of Performance
3.6.4.6 GOperating Plan
3.8Demobilization 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
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 10 OF 23 PAGES
02 53 16 3.7Utilities
3.1.1 GEquipment
1.6 GInstrumentation and Controls
1.13.1Ambient Air Emissions and Noise
Control 1.6.2Redundancies 3.4Logs 3.5.1Control System
SD-06 Test Reports 3.4Logs 3.5Startup
02 55 00 SD-03 Product Data 1.3.1Work Plan 1.5Qualifications 2.2Equipment 3.4.3Quality Control Tests 1.5.2Key Personnel 3.4.1Batch Proportions
SD-06 Test Reports 1.3.3Post Treatment Testing 3.3Field Demonstration
SD-07 Certificates 2.1.2Reagents
02 61 13 SD-02 Shop Drawings 3.1Surveys
SD-03 Product Data
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
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 11 OF 23 PAGES
02 61 13 1.3 GWork Plan
3.11 GClosure Report
SD-06 Test Reports 2.2Backfill 3.1Surveys 3.5Confirmation Sampling and
Analysis
3.7.1 GSampling of Stored Material
3.7.2 GSampling Liquid
3.9.2Compaction
02 61 23 SD-03 Product Data 2.2Field Screening Test
SD-07 Certificates
1.5.4 GProtection Plan
1.5.5 GPCB Contaminated Soil Removal
Plan
1.5.6 GPCB Contaminated Water
Handling Plan
1.5.7 GSampling and Testing Plan
3.3.4.2 GConfirmatory Grid Sampling Plan
1.5.8Training certification
1.5.9 GCIH qualifications
1.5.10 GPCB Disposal Plan
3.6.1.2Shipping documentation 1.5.11Vehicle decontamination verification
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
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 12 OF 23 PAGES
02 61 23 3.9Borrow site testing 3.6.2.1Certificate of Disposal
SD-11 Closeout Submittals
1.5.12 GCloseout Report
02 62 16.13 10 SD-03 Product Data
3.1.1 GSVE System Operation Plan
3.1.2 GProcess Monitoring
3.4.1 GContaminated Material Storage
and Disposal
3.2.1 GCompletion Testing
SD-06 Test Reports 3.2.1.3Laboratory Analysis Reports 3.2.1Completion Testing Report
SD-07 Certificates 1.5.4Operator Qualifications 3.4.4.1Maintenance Schedule
SD-10 Operation and Maintenance Data
3.1.1.6 GOperations Reports
3.1.1.7 GOperations Log
3.4.4.2 GMaintenance Log
3.3.2 GContract Completion Report
02 81 00 SD-03 Product Data 2.1.1Packaging Notifications
3.1 GHazardous Waste Management
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
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 13 OF 23 PAGES
02 81 00 3.2 GOnsite Hazardous Waste Management
3.3Notices of Non-Compliance and Notices of Violation
SD-06 Test Reports
3.7 GRecordkeeping
3.7 GException Report
3.8Spill Response
SD-07 Certificates
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 3.6Waste 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
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
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 14 OF 23 PAGES
02 82 00 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
3.2.14.5 GClearance Sampling
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
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
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 15 OF 23 PAGES
02 82 00 1.5.3 GWorker's License
1.5.4 GContractor's License
1.5.9 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
SD-11 Closeout Submittals
1.3.5 GPermits[ and Licenses]
1.3.5 GNotifications
1.3.7.1 GRespirator Program Records
1.5.7 GProtective Clothing
Decontamination Quality Control Records
1.5.8 GProtective Clothing
Decontamination Facility Notification
1.7.1 GRental Equipment
02 83 00 SD-01 Preconstruction Submittals
1.5.1.1 GCompetent Person
1.5.1.2 GTraining Certification
1.5.2.3 GOccupational and Environmental
Assessment Data Report
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
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 16 OF 23 PAGES
02 83 00 1.5.2.4 GMedical Examinations
1.5.2.8 GLead, Cadmium, Chromium
Waste Management Plan
1.5.4 GLicenses, Permits and
Notifications
1.5.5 GOccupant Protection Plan
1.5.2.2 GLead, Cadmium, Chromium
Compliance Plan
3.1.1.6 GLead, Cadmium, Chromium
Compliance Plan
3.4.1.1 GInitial Sample Results
3.5.2.1 GWritten Evidence of TSD
Approval SD-03 Product Data
1.6.1 GRespirators
1.6.4 GVacuum Filters
1.6.7 GNegative Air Pressure System
2.1 GMaterials and Equipment
2.1.1 GExpendable Supplies
3.1.1.5 GLocal Exhaust Equipment
3.1.1.5 GPressure Differential Automatic
Recording Instrument
3.1.1.6 GPressure Differential Log
SD-06 Test Reports
1.3.3 GSampling and Analysis
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
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 17 OF 23 PAGES
02 83 00 1.5.2.3 GOccupational and Environmental Assessment Data Report
1.5.2.3 GSampling Results
1.5.3 GPressure Differential Recordings
For Local Exhaust System SD-07 Certificates
1.5.1.3 GTesting Laboratory
1.5.1.4 GThird Party Consultant
Qualifications
3.1.1.1 GOccupant Notification
3.1.1.1 GNotification of the
Commencement of [LBP] Hazard Abatement
3.5.1.1 GClearance Certification
SD-11 Closeout Submittals
3.5.2.1 GHazardous Waste Manifest
3.5.2.1 GTurn-In Documents or Weight
Tickets 02 84 33 SD-07 Certificates
1.7.1Training certification 1.7.2Qualifications of CIH 1.7.3PCB removal work plan 1.7.4PCB disposal plan 1.7.5Notification 3.8Transporter certification 3.5.4Certification of Decontamination
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
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 18 OF 23 PAGES
02 84 33 3.5.5Post cleanup sampling 3.8.1Certificate of disposal
02 85 00 SD-01 Preconstruction Submittals
1.2.26 GVentilation System Mold
Remediator Qualifications
1.4.1.1 GPreliminary Visual Assessment
Report
1.4.1.2 GMicrobial Remediation Plan
1.4.1.3 GRespiratory Protection Program
1.4.1.4Worker Records
1.4.1.5 GCertified Industrial Hygienist
(CIH)/Industrial Hygienist (IH) Qualifications
1.4.1.6 GMicrobial Remediation Supervisor
Qualifications
SD-03 Product Data
1.2.11 GDisinfectants or Biocide
Sanitizing Solutions
1.2.14 GFungicidal Agents, (EPA)
1.2.21 GPersonal Protective Equipment
(PPE)
1.2.24Pressure Differential Measuring
Instrument
2.2 GSafety Data Sheets (SDS) for All
Materials 3.1.4Dehumidifiers
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
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 19 OF 23 PAGES
02 85 00 3.1.5Air Filtration Units SD-06 Test Reports
1.4.3 GIH Daily Reports
SD-11 Closeout Submittals
1.4.4 GSubmittals at Completion of
Remediation Work
23 64 10 SD-03 Product Data
2.5 GWater Chiller
1.6.1Verification of Dimensions 2.9Factory Tests 3.6System Performance Tests 3.7Demonstrations 2.6.1Refrigerant 3.5.1Water Chiller - Field Acceptance
Test Plan SD-06 Test Reports
3.5Field Acceptance Testing 3.5.2Water Chiller - Field Acceptance
Test Report 2.9Factory Tests 3.6System Performance Tests
SD-07 Certificates
3.1.8 GRefrigeration System
1.3.1Ozone Depleting Substances
Technician Certification SD-08 Manufacturer’s Instructions
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
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 20 OF 23 PAGES
23 64 10 3.1 GWater Chiller - Installation Instructions
SD-10 Operation and Maintenance Data
3.7 GOperation and Maintenance
Manuals
SD-11 Closeout Submittals
3.4 SIndoor Air Quality During
Construction 23 64 26 SD-03 Product Data
2.2.2.4 GGrooved Mechanical Connections
For Steel
2.6.3 GGrooved Mechanical Connections
For Copper
2.7.8 GCalibrated Balancing Valves
2.7.9 GAutomatic Flow Control Valves
2.7.10Pump Discharge Valve
2.7.11 GWater Temperature Mixing Valve
2.7.12 GWater Temperature Regulating
Valves 2.7.13Water Pressure Reducing Valve 2.7.14Pressure Relief Valve 2.7.15Combination Pressure and
Temperature Relief Valves
2.8.9 GExpansion Joints
2.9 GPumps
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
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 21 OF 23 PAGES
23 64 26 2.8.3Combination Strainer and Pump Suction Diffuser
2.10Expansion Tanks 2.11Air Separator Tanks
2.12 GWater Treatment Systems
SD-06 Test Reports 3.1.1.3Piping Welds NDE Report
3.5.2 GPressure Tests Reports
3.5.3 GCondenser Water Quality Test
Reports
3.5.3 GCondenser Water Quality Test
Reports
3.7 GOne-Year Inspection Report For
Cooling Water SD-07 Certificates
3.1.1.1Employer's Record Documents (For Welding)
3.1.1.2Welding Procedures and Qualifications
2.4Piping for Steam and Condensate 2.5Piping for High-Pressure
Compressed-Air Systems 2.4Fittings 2.5Fittings 2.4Unions 2.5Unions
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
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 22 OF 23 PAGES
23 64 26 2.4Flanges 2.5Flanges 2.4Gaskets 2.5Gaskets 2.4Bolting 2.5Bolting
SD-08 Manufacturer’s Instructions
3.6 GLesson plan for the Instruction
Course SD-10 Operation and Maintenance Data
2.12 GWater Treatment Systems
2.7.8 GCalibrated Balancing Valves
2.7.9 GAutomatic Flow Control Valves
2.7.10 GPump Discharge Valve
2.7.11 GWater Temperature Mixing Valve
2.7.12 GWater Temperature Regulating
Valves
2.7.13 GWater Pressure Reducing Valve
2.7.14 GPressure Relief Valve
2.7.15 GCombination Pressure and
Temperature Relief Valves
2.8.9 GExpansion Joints
2.9 GPumps
2.8.3 GCombination Strainer and Pump
Suction Diffuser
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
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 23 OF 23 PAGES
23 64 26 2.10 GExpansion Tanks
2.11 GAir Separator Tanks
26 24 16.00 40 SD-03 Product Data
2.1 GPanelboards
2.2.5 GFiltered Panelboards
SD-06 Test Reports
3.2 GAcceptance Tests
SD-08 Manufacturer’s Instructions 3.3Manufacturer's Instructions
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
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
File details come from the government source that posted it. Updated .