Attachment 2 Submittal Register.xlsx

XLSX spreadsheet 62 KB Posted Jul 17, 2020

Attached to: KELL160158 - Replacement of two air cooled chillers Bldg 2058
Solicitation number: FA301620B0011
Issued by: Department of the Air Force Air Education and Training Command

About this file

Written by GovTribe AI · Dec 27, 2023

This submittal register and solicitation provide details for a federal contract to replace two air-cooled chillers at Building 2058 on an Air Force base. The solicitation seeks replacement of the chillers with brand name equipment and includes a justification. Offerors must submit cost proposals in RS Means format and include any supporting documents by the closing date. The construction work is subject to the Construction Wage Rate Requirement and Davis Bacon Act wages. This opportunity is set aside for women-owned small businesses certified in the WOSB Program Repository. The virtual site visit video is provided to review the location. The submittal register outlines over 80 items requiring approval at various stages of the project for specifications including asbestos abatement, lead safety, schedule, closeout documents and equipment.

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Other files

File	Type	Posted
Revised Q and As_ 14Aug2020_Amendment 03.pdf	PDF	Aug 14, 2020
FA301620B00110003 Amendment 0003.pdf	PDF	Aug 14, 2020
Revised Q and As_ 14Aug2020.pdf	PDF	Aug 14, 2020
Attachment 9 - Section M Rev12Aug2020.docx	DOCX document	Aug 12, 2020
FA301620B00110002 Amendment 0002.pdf	PDF	Aug 12, 2020
Revised Q and As_ 12Aug2020.pdf	PDF	Aug 12, 2020
Attachment 8 - Section L Rev12Aug2020.docx	DOCX document	Aug 12, 2020
Revised Q and As (RFIs) 10Aug2020.docx	DOCX document	Aug 10, 2020
Attachment 1 - SOW 29July2020.pdf	PDF	Aug 5, 2020
FA301620B0011 Amendment 0001.pdf	PDF	Aug 5, 2020
Attachment 8 - Section L Rev31Jul2020.docx	DOCX document	Aug 5, 2020
Revised Q and As (RFIs) 5Aug2020.docx	DOCX document	Aug 5, 2020
Q and As (RFIs).docx	DOCX document	Jul 29, 2020
Addendum_Base_MFGR Selection List Trane letter.xlsx	XLSX spreadsheet	Jul 29, 2020
B 2058_Chiller 1_Serial Number.JPG	JPG image	Jul 29, 2020
B 2058_Chiller 3 and 4_Support Systems.JPG	JPG image	Jul 29, 2020
B 2058_Chiller 3_Valves.JPG	JPG image	Jul 29, 2020
B 2058_Electrical Panel By Chiller 1 and 2.JPG	JPG image	Jul 29, 2020
B 2058_Chiller 4_Valves.JPG	JPG image	Jul 29, 2020
B 2058_Chiller 2_Serial Number.JPG	JPG image	Jul 29, 2020
B 2058_Chiller 1.JPG	JPG image	Jul 29, 2020
Attachment 4 - Construction Cost Estimate Breakdown.xls	XLS spreadsheet	Jul 17, 2020
Occupancy for 2058.pdf	PDF	Jul 17, 2020
Attachment 1 SOW -22Apr2020.pdf	PDF	Jul 17, 2020
FA301620B0011.pdf	PDF	Jul 17, 2020
Attachment 5- Climatological Data 2019-2020.pdf	PDF	Jul 17, 2020
HVAC Chiller Justification and Approval-Signed.pdf	PDF	Jul 17, 2020
Attachment 3 - DD1354.pdf	PDF	Jul 17, 2020
Building 2058 Map 2.jpg	JPG image	Jul 17, 2020
Attachment 9 - Section M.docx	DOCX document	Jul 17, 2020
Attachment 6 -Wage Determination TX20200231 BUILDING.pdf	PDF	Jul 17, 2020
Building 2058 Map 1.jpg	JPG image	Jul 17, 2020
Attachment 8 - Section L.docx	DOCX document	Jul 17, 2020

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Table 1

	SUBMITTAL REGISTER			CONTRACT NO.
	TITLE AND LOCATION
Two Air Cooled Chillers B2058			CONTRACTOR
	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 G O V C T L A O S R S I A F / I E C A R T E I V O W

N R

CONTRACTOR: SCHEDULE DATES

CONTRACTOR ACTION

APPROVING AUTHORITY

MAILED TO CONTR/

DATE RCD FRM APPR AUTH

REMARKS

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

(a)

(b)

(c)

(d)

(e)

(f)

(g)

(h)

(i)

(j)

(k)

(l)

(m)

(n)

(o)

(p)

(q)

(r)

1.11.00

SD-01 Preconstruction Submittals

Salvage Plan

01 11 00.10

SD-01 Preconstruction Submittals

Salvage Plan

1.14.00

SD-01 Preconstruction Submittals

list of Contract Personnel

1.4.1.1

Installation Access

1.4.1.2

1.30.00

SD-01 Preconstruction Submittals

View Location Map

1.3

Progress and Completion

1.4

Pictures

01 32 01.00 10

SD-01 Preconstruction Submittals

Project Schedule CPM

01 32 16.00 20

SD-01 Preconstruction Submittals

Baseline Construction Schedule

1.2

Baseline Design Schedule

1.2

SD-07 Certificates

Monthly Updates

1.4

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

Accident Prevention Plan (APP)

1.6

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION

Two Air Cooled Chillers B2058

CONTRACTOR

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 G O V C T L A O S R S I A F / I E C A R T E I V O W

N R

CONTRACTOR: SCHEDULE DATES

CONTRACTOR ACTION

APPROVING AUTHORITY

MAILED TO CONTR/

DATE RCD FRM APPR AUTH

REMARKS

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

(a)

(b)

(c)

(d)

(e)

(f)

(g)

(h)

(i)

(j)

(k)

(l)

(m)

(n)

(o)

(p)

(q)

(r)

01 35 26

SD-06 Test Reports

Notifications and Reports

1.11

Accident Reports

1.11.2

LHE Inspection Reports

1.11.3

SD-07 Certificates

Crane Operators/Riggers

1.5.1.3

Standard Lift Plan

1.6.6.2

Critical Lift Plan

1.6.6.3

Naval Architecture Analysis

Activity Hazard Analysis (AHA)

1.7

Confined Space Entry Permit

1.8.1

Hot Work Permit

1.8.1

Certificate of Compliance

1.11.4

License Certificates

Radiography Operation Planning

Work Sheet

Portable Gauge Operations

Planning Worksheet

01 45 00.00 10

SD-01 Preconstruction Submittals

Contractor Quality Control (CQC)

3.2

Plan

Additional Requirements for

3.2.2

Design Quality Control (DQC) Pl

SD-05 Design Data

Discipline-Specific Checklists

3.2.2

Design Quality Control

3.8.1

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION

Two Air Cooled Chillers B2058

CONTRACTOR

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 G O V C T L A O S R S I A F / I E C A R T E I V O W

N R

CONTRACTOR: SCHEDULE DATES

CONTRACTOR ACTION

APPROVING AUTHORITY

MAILED TO CONTR/

DATE RCD FRM APPR AUTH

REMARKS

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

(a)

(b)

(c)

(d)

(e)

(f)

(g)

(h)

(i)

(j)

(k)

(l)

(m)

(n)

(o)

(p)

(q)

(r)

01 45 00.00 10

SD-06 Test Reports

Verification Statement

3.8.2

01 45 00.00 20

SD-01 Preconstruction Submittals

Contractor Quality Control (CQC)

Plan

01 45 00.10 20

SD-01 Preconstruction Submittals

QC Plan

1.6

01 50 00

SD-01 Preconstruction Submittals

Construction Site Plan

1.3

Traffic Control Plan

3.4.1

Haul Road Plan

2.2.1

SD-06 Test Reports

Backflow Preventer Tests

2.4

SD-07 Certificates

Backflow Tester

1.4.1

Backflow Preventers

1.4

01 57 20

SD-01 Preconstruction Submittals

Asbestos Hazard Abatement Plan

3.11.1.4

Asbestos Certifications

Asbestos Transporter License

Asbestos Medical clearances

(may be reviewed on site)

Asbestos Training Certificates

Asbestos TDSHS License as

applicable

Environmental Protection Plan

1.6

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION

Two Air Cooled Chillers B2058

CONTRACTOR

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 G O V C T L A O S R S I A F / I E C A R T E I V O W

N R

CONTRACTOR: SCHEDULE DATES

CONTRACTOR ACTION

APPROVING AUTHORITY

MAILED TO CONTR/

DATE RCD FRM APPR AUTH

REMARKS

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

(a)

(b)

(c)

(d)

(e)

(f)

(g)

(h)

(i)

(j)

(k)

(l)

(m)

(n)

(o)

(p)

(q)

(r)

01 57 20

Environmental Protection Plan

3.16

Fish and Wildlife

3.1.7

Environmental Permits

1.5.1

Equipment Inventory

3.7.2

SD-06 Test Reports

Any Asbestos Inspection reports

that have not been provided by t

area specific Environmental Offic

Any Asbestos Inspection Reports

that were not included in the

original assessment or a results t

a change in the scope of work.

G Unsigned copy of State

Renovation, Demolition

Notifications 15 days prior; G

Lead Work Plans

Lead Occupant Protection Plan.

Texas Department of State

Health Services Lead Licenses

Lead Notifications

Lead Training Certificates

Lead Based Paint Reports

Lead Inspection reports

SD-03 Product Data

Asbestos Air Monitoring reports

Lead Air Monitoring reports

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION

Two Air Cooled Chillers B2058

CONTRACTOR

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 G O V C T L A O S R S I A F / I E C A R T E I V O W

N R

CONTRACTOR: SCHEDULE DATES

CONTRACTOR ACTION

APPROVING AUTHORITY

MAILED TO CONTR/

DATE RCD FRM APPR AUTH

REMARKS

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

(a)

(b)

(c)

(d)

(e)

(f)

(g)

(h)

(i)

(j)

(k)

(l)

(m)

(n)

(o)

(p)

(q)

(r)

01 57 20

SD-04 Samples

Lead OSHA Negative Exposure

Assessment or

Lead Work Plan.

EPA Lead Training

Lead Awareness Training

certificates

OSHA Air Monitoring

Lead Training Certificates

Waste Disposal Plan, May be

included in work plan

Lead Inspection reports

Lead Based Paint Reports

SD-06 Test Reports

Analytical Results

3.1.4.1

01 62 35

SD-01 Preconstruction Submittals

Biobased Products

01 78 00

SD-03 Product Data

Warranty Management Plan

1.4.1

Warranty Tags

1.4.3

Spare Parts Data

SD-08 Manufacturer’s Instructions

Instructions

1.4.1

SD-10 Operation and Maintenance

Data

	SUBMITTAL REGISTER			CONTRACT NO.
	TITLE AND LOCATION
Two Air Cooled Chillers B2058			CONTRACTOR
	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 G O V C T L A O S R S I A F / I E C A R T E I V O W

N R

CONTRACTOR: SCHEDULE DATES

CONTRACTOR ACTION

APPROVING AUTHORITY

MAILED TO CONTR/

DATE RCD FRM APPR AUTH

REMARKS

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

(a)

(b)

(c)

(d)

(e)

(f)

(g)

(h)

(i)

(j)

(k)

(l)

(m)

(n)

(o)

(p)

(q)

(r)

01 78 00

Operation and Maintenance

3.2

Manuals

SD-11 Closeout Submittals

As-Built Drawings

3.1

Record Drawings

As-Built Record of Equipment

1.4.1

and Materials

Final Approved Shop Drawings

Construction Contract

Specifications

Certification of EPA Designated

2.1

Items

02 41 00

SD-01 Preconstruction Submittals

Demolition Plan

1.2.2

Deconstruction Plan

1.2.2

Existing Conditions

1.11

SD-07 Certificates

Notification

1.7

SD-11 Closeout Submittals

Receipts

3.3.4

02 61 13

SD-02 Shop Drawings

Surveys

3.1

SD-03 Product Data

Work Plan

1.3

Closure Report

3.11

SD-06 Test Reports

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION

Two Air Cooled Chillers B2058

CONTRACTOR

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 G O V C T L A O S R S I A F / I E C A R T E I V O W

N R

CONTRACTOR: SCHEDULE DATES

CONTRACTOR ACTION

APPROVING AUTHORITY

MAILED TO CONTR/

DATE RCD FRM APPR AUTH

REMARKS

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

(a)

(b)

(c)

(d)

(e)

(f)

(g)

(h)

(i)

(j)

(k)

(l)

(m)

(n)

(o)

(p)

(q)

(r)

02 61 13

Backfill

2.2

Surveys

3.1

Confirmation Sampling and

3.5

Analysis

Sampling of Stored Material

3.7.1

Sampling Liquid

3.7.2

Compaction

3.9.2

02 81 00

SD-03 Product Data

Packaging Notifications

2.1.1

Hazardous Waste Management

3.1

Plan

Onsite Hazardous Waste

3.2

Management

Notices of Non-Compliance and

3.3

Notices of Violation

SD-06 Test Reports

Recordkeeping

3.7

Exception Report

3.7

Spill Response

3.8

SD-07 Certificates

Transportation and Disposal

1.4.1

Coordinator

Training

1.4.2

Certification

1.4.3

Shipping Documents and

3.3.3

Packagings Certification

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION

Two Air Cooled Chillers B2058

CONTRACTOR

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 G O V C T L A O S R S I A F / I E C A R T E I V O W

N R

CONTRACTOR: SCHEDULE DATES

CONTRACTOR ACTION

APPROVING AUTHORITY

MAILED TO CONTR/

DATE RCD FRM APPR AUTH

REMARKS

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

(a)

(b)

(c)

(d)

(e)

(f)

(g)

(h)

(i)

(j)

(k)

(l)

(m)

(n)

(o)

(p)

(q)

(r)

02 81 00

Security Plan

3.3.4

Certificates of Disposal

3.3.5

Waste Minimization

3.6

02 82 00

SD-03 Product Data

Amended Water

1.2.2

Safety Data Sheets (SDS) for All

1.3.9

Materials

Encapsulants

2.1

Respirators

3.1.2.1

Local Exhaust Equipment

3.1.7

Pressure Differential Automatic

3.1.7

Recording Instrument

Vacuums

3.1.8

Glovebags

3.1.10

SD-06 Test Reports

Air Sampling Results

1.5.5

Pressure Differential Recordings

1.5.6

for Local Exhaust System

Encapsulation Test Patches

3.2.12.2

Clearance Sampling

3.2.14.5

Asbestos Disposal Quantity

3.3.3.2

Report

SD-07 Certificates

Employee Training

1.3.4

Notifications

1.3.5

Respiratory Protection Program

1.3.7

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION

Two Air Cooled Chillers B2058

CONTRACTOR

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 G O V C T L A O S R S I A F / I E C A R T E I V O W

N R

CONTRACTOR: SCHEDULE DATES

CONTRACTOR ACTION

APPROVING AUTHORITY

MAILED TO CONTR/

DATE RCD FRM APPR AUTH

REMARKS

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

(a)

(b)

(c)

(d)

(e)

(f)

(g)

(h)

(i)

(j)

(k)

(l)

(m)

(n)

(o)

(p)

(q)

(r)

02 82 00

Asbestos Hazard Abatement Plan

1.3.10

Testing Laboratory

1.3.11

Landfill Approval

1.3.12

Delivery Tickets

1.3.12

Waste Shipment Records

1.3.12

Transporter Certification

1.3.13

Medical Certification

1.3.14

Private Qualified Person

1.5.1

Documentation

Designated Competent Person

1.5.2

Worker's License

1.5.3

Contractor's License

1.5.4

Federal, State or Local Citations

1.5.9

on Previous Projects

Encapsulants

2.1

Equipment Used to Contain

3.1

Airborne Asbestos Fibers

Water Filtration Equipment

3.1.3.3

Vacuums

3.1.8

Ventilation Systems

3.1.8

SD-11 Closeout Submittals

Permits[ and Licenses]

1.3.5

Notifications

1.3.5

Respirator Program Records

1.3.7.1

	SUBMITTAL REGISTER			CONTRACT NO.
	TITLE AND LOCATION
Two Air Cooled Chillers B2058			CONTRACTOR
	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 G O V C T L A O S R S I A F / I E C A R T E I V O W

N R

CONTRACTOR: SCHEDULE DATES

CONTRACTOR ACTION

APPROVING AUTHORITY

MAILED TO CONTR/

DATE RCD FRM APPR AUTH

REMARKS

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

(a)

(b)

(c)

(d)

(e)

(f)

(g)

(h)

(i)

(j)

(k)

(l)

(m)

(n)

(o)

(p)

(q)

(r)

02 82 00

Protective Clothing

1.5.7

Decontamination Quality Control

Records

Protective Clothing

1.5.8

Decontamination Facility

Notification

Rental Equipment

1.7.1

02 83 00

SD-01 Preconstruction Submittals

Competent Person

1.5.1.1

Training Certification

1.5.1.2

Occupational and Environmental

1.5.2.3

Assessment Data Report

Medical Examinations

1.5.2.4

Lead, Cadmium, Chromium

1.5.2.8

Waste Management Plan

Licenses, Permits and

1.5.4

Notifications

Occupant Protection Plan

1.5.5

Lead, Cadmium, Chromium

1.5.2.2

Compliance Plan

Lead, Cadmium, Chromium

3.1.1.6

Compliance Plan

Initial Sample Results

Written Evidence of TSD

3.5.2.1

Approval

SD-03 Product Data

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION

Two Air Cooled Chillers B2058

CONTRACTOR

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 G O V C T L A O S R S I A F / I E C A R T E I V O W

N R

CONTRACTOR: SCHEDULE DATES

CONTRACTOR ACTION

APPROVING AUTHORITY

MAILED TO CONTR/

DATE RCD FRM APPR AUTH

REMARKS

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

(a)

(b)

(c)

(d)

(e)

(f)

(g)

(h)

(i)

(j)

(k)

(l)

(m)

(n)

(o)

(p)

(q)

(r)

02 83 00

Respirators

1.6.1

Vacuum Filters

1.6.4

Negative Air Pressure System

1.6.7

Materials and Equipment

2.1

Expendable Supplies

2.1.1

Local Exhaust Equipment

3.1.1.5

Pressure Differential Automatic

3.1.1.5

Recording Instrument

Pressure Differential Log

3.1.1.6

SD-06 Test Reports

Sampling and Analysis

1.3.3

Occupational and Environmental

1.5.2.3

Assessment Data Report

Sampling Results

1.5.2.3

Pressure Differential Recordings

1.5.3

For Local Exhaust System

SD-07 Certificates

Testing Laboratory

1.5.1.3

Third Party Consultant

1.5.1.4

Qualifications

Occupant Notification

3.1.1.1

Notification of the

Commencement of [LBP] Hazard

Abatement

Clearance Certification

3.5.1.1

SD-11 Closeout Submittals

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION

Two Air Cooled Chillers B2058

CONTRACTOR

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

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CONTRACTOR: SCHEDULE DATES

CONTRACTOR ACTION

APPROVING AUTHORITY

MAILED TO CONTR/

DATE RCD FRM APPR AUTH

REMARKS

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

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A C T I O N

C O D E

DATE OF ACTION

(a)

(b)

(c)

(d)

(e)

(f)

(g)

(h)

(i)

(j)

(k)

(l)

(m)

(n)

(o)

(p)

(q)

(r)

02 83 00

Hazardous Waste Manifest

3.5.2.1

Turn-In Documents or Weight

3.5.2.1

Tickets

02 85 00

SD-01 Preconstruction Submittals

Ventilation System Mold

1.2.26

Remediator Qualifications

Preliminary Visual Assessment

1.4.1.1

Report

Microbial Remediation Plan

1.4.1.2

Respiratory Protection Program

1.4.1.3

Worker Records

1.4.1.4

Certified Industrial Hygienist

1.4.1.5

(CIH)/Industrial Hygienist (IH)

Qualifications

Microbial Remediation Supervisor

1.4.1.6

Qualifications

SD-03 Product Data

Disinfectants or Biocide

1.2.11

Sanitizing Solutions

Fungicidal Agents, (EPA)

1.2.14

Personal Protective Equipment

1.2.21

(PPE)

Pressure Differential Measuring

1.2.24

Instrument

Safety Data Sheets (SDS) for All

2.2

Materials

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(n)

(o)

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(q)

(r)

02 85 00

Dehumidifiers

3.1.4

Air Filtration Units

3.1.5

SD-06 Test Reports

IH Daily Reports

1.4.3

SD-11 Closeout Submittals

Submittals at Completion of

1.4.4

Remediation Work

23 64 10

SD-03 Product Data

Water Chiller

2.5

Verification of Dimensions

1.6.1

Factory Tests

2.9

System Performance Tests

3.6

Demonstrations

3.7

Refrigerant

2.6.1

Water Chiller - Field Acceptance

3.5.1

Test Plan

SD-06 Test Reports

Field Acceptance Testing

3.5

Water Chiller - Field Acceptance

3.5.2

Test Report

Factory Tests

2.9

System Performance Tests

3.6

SD-07 Certificates

Refrigeration System

3.1.8

Ozone Depleting Substances

1.3.1

Technician Certification

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23 64 10

SD-08 Manufacturer’s Instructions

Water Chiller - Installation

3.1

Instructions

SD-10 Operation and Maintenance

Data

Operation and Maintenance

3.7

Manuals

SD-11 Closeout Submittals

Indoor Air Quality During

3.4

Construction

23 64 26

SD-03 Product Data

Grooved Mechanical Connections

2.2.2.4

For Steel

Grooved Mechanical Connections

2.6.3

For Copper

Calibrated Balancing Valves

2.7.8

Automatic Flow Control Valves

2.7.9

Pump Discharge Valve

2.7.10

Water Temperature Mixing Valve

2.7.11

Water Temperature Regulating

2.7.12

Valves

Water Pressure Reducing Valve

2.7.13

Pressure Relief Valve

2.7.14

Combination Pressure and

2.7.15

Temperature Relief Valves

Expansion Joints

2.8.9

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23 64 26

Pumps

2.9

Combination Strainer and Pump

2.8.3

Suction Diffuser

Expansion Tanks

2.10

Air Separator Tanks

2.11

Water Treatment Systems

2.12

SD-06 Test Reports

Piping Welds NDE Report

3.1.1.3

Pressure Tests Reports

3.5.2

Condenser Water Quality Test

3.5.3

Reports

Condenser Water Quality Test

3.5.3

Reports

One-Year Inspection Report For

3.7

Cooling Water

SD-07 Certificates

Employer's Record Documents

3.1.1.1

(For Welding)

Welding Procedures and

3.1.1.2

Qualifications

Piping for Steam and Condensate

2.4

Piping for High-Pressure

2.5

Compressed-Air Systems

Fittings

2.4

Fittings

2.5

Unions

2.4

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23 64 26

Unions

2.5

Flanges

2.4

Flanges

2.5

Gaskets

2.4

Gaskets

2.5

Bolting

2.4

Bolting

2.5

SD-08 Manufacturer’s Instructions

Lesson plan for the Instruction

3.6

Course

SD-10 Operation and Maintenance

Data

Water Treatment Systems

2.12

Calibrated Balancing Valves

2.7.8

Automatic Flow Control Valves

2.7.9

Pump Discharge Valve

2.7.10

Water Temperature Mixing Valve

2.7.11

Water Temperature Regulating

2.7.12

Valves

Water Pressure Reducing Valve

2.7.13

Pressure Relief Valve

2.7.14

Combination Pressure and

2.7.15

Temperature Relief Valves

Expansion Joints

2.8.9

Pumps

2.9

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23 64 26

Combination Strainer and Pump

2.8.3

Suction Diffuser

Expansion Tanks

2.10

Air Separator Tanks

2.11

File details come from the government source that posted it. Updated Jul 18, 2020.