Attachment 4 - Submittal Register.pdf

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 56 PAGES

Repair Ghost DFAC (Building 3757)

01 14 00 SD-01 Preconstruction Submittals

List of Contact Personnel and

Personnel List

01 30 00 SD-01 Preconstruction Submittals

1.3View Location Map

1.4Progress and Completion

Pictures

01 32 01.00 10 SD-01 Preconstruction Submittals

1.3 GProject Scheduler Qualifications

3.4.1 GPreliminary Project Schedule

3.4.2 GInitial Project Schedule

3.6.2 GPeriodic Schedule Update

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

SUBMITTAL REGISTER

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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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01 33 29 1.5.3.2 GAmended Final High

Performance and Sustainable

Building Checklist

GThird Party Certification

Certificate, Assessment, or

Validation and Compliance Report

01 35 26 SD-01 Preconstruction Submittals

1.8 GAccident Prevention Plan (APP)

1.15 GIndoor Air Quality (IAQ)

Management Plan

Activity Hazard Analysis (AHA);

G

Crane Critical Lift Plan; G

Proof Of Qualification For Crane

Operators; G

Critical Lift Plan, G

1.12.4 GStandard Lift Plan

SD-06 Test Reports

1.12.2 GAccident Reports

1.12.3LHE Inspection Reports

1.5 GMonthly Exposure Reports

Crane Reports

SD-07 Certificates

Crane Operators/Riggers

1.9 GActivity Hazard Analysis (AHA)

1.12.4Certificate of Compliance

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 56 PAGES

01 35 26 1.13Hot Work Permit

Confined Space Entry Permit

01 35 29.13 SD-02 Shop Drawings

3.9.1 GWork Zones

3.10.1 GDecontamination Facilities

SD-03 Product Data

1.4 GAmendments to the APP/SSHP

3.5Exposure Monitoring/Air

Sampling Program

01 45 00 SD-01 Preconstruction Submittals

1.5.2 GContractor Quality Control (CQC)

Plan

SD-06 Test Reports

1.12.3Verification Statement

SD-07 Certificates

1.6.6.1 GCertificate Of Readiness

01 45 35 SD-01 Preconstruction Submittals

3.1.1 GSIOR Letter of Acceptance

3.1.1 GProject Manual

3.1.1Written NDT Practices

3.1.3Written NDT Practices

SD-06 Test Reports

3.1.1Special Inspection Daily Reports

3.1.2Special Inspection Daily Reports

3.1.3Special Inspection Daily Reports

3.1.3Special Inspection Daily Reports

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01 45 35 3.1.1Special Inspection Biweekly

Reports

3.1.2Special Inspection Biweekly

Reports

SD-07 Certificates

2.1AISC Certified Steel Fabricator

1.5 GSpecial Inspector of Record

1.5.8 GSpecial Inspector of Record

1.5 GSpecial Inspector

Qualification Records for ND7 technicians

SD-11 Closeout Submittals

3.1.1 GComprehensive Final Report

3.1.3 GComprehensive Final Report

01 50 00 SD-01 Preconstruction Submittals

1.3 GConstruction Site Plan

3.3.1 GTraffic Control Plan

2.2.1 GHaul Road Plan

SD-06 Test Reports

3.4Backflow 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

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 56 PAGES

01 57 19 1.6.4 GEnvironmental Manager

Qualifications

1.6.5 GEmployee Training Records

1.7 GEnvironmental Protection Plan

1.7.10.1 GDirt and Dust Control Plan

1.11 GSolid Waste Management Permit

3.2.1.1 GStormwater Pollution Prevention

Plan

3.2.1.2 GStormwater Notice of Intent

3.14.2 GSpill Prevention Control And

Countermeasure (SPCC) Plan

Hazardous Materials (A listing of all hazardous materials to be used on the project - including Safety

Data Sheets and unit(s) of measure for each item - as described in paragraph

HAZARDOUS MATERIAL

AUTHORIZATION AND

REPORTING. Allow a minimum 2 weeks for ED review); G

SD-03 Product Data

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01 57 19 Hazardous Material; G (Safety

Data Sheets and unit(s)of measure for each additional or reformulated hazardous material proposed after the start of work)

Hazardous Material Inventory; G

(hazardous material inventories on

HJB Form 953)

SD-06 Test Reports

1.11.1 GMonthly Solid Waste Disposal

Report

3.2.1.3Inspection Reports

3.7.1.1.2Laboratory Analysis

SD-07 Certificates

1.6.5 GEmployee Training Records

Erosion and Sediment Control

Inspector Qualification for projects that disturb more than 1 acre

1.6.5.1Certificate of Competency

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01 57 19 Environmental Officers, Hazardous Material Technicians, And Hazardous Waste

Technicians Qualifications, appointment letters, and JBLM

Environmental Operations

Management certificate (with date of completion within the past 365 days)

Pesticide Applicators (Current

Washington State pesticide applicator license and certifications)

Heating And Air Conditioning

Technicians (Evidence of current certification by an EPA-approved

Section 608 or 609 (as applicable) certification/licensing program)

Erosion And Sediment Control

Inspector Qualifications

SD-11 Closeout Submittals

1.6.2 GRegulatory Notifications

1.6.5 GAssembled Employee Training

Records

1.11 GSolid Waste Management Permit

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01 57 19 3.2.1.4 GStormwater Pollution Prevention

Plan Compliance Notebook

3.2.1.5 GStormwater Notice of Termination

3.7.1 GWaste Determination

Documentation

3.7.2.1 GProject Solid Waste Disposal

Documentation Report

3.7.2.1 GSales Documentation

3.7.2.1Contractor Certification

3.7.3.1 GHazardous Waste/Debris

Management

3.7.3.6 GDisposal Documentation for

Hazardous and Regulated Waste

01 74 19 SD-01 Preconstruction Submittals

1.6 GConstruction Waste Management

Plan

SD-06 Test Reports

1.8.2Quarterly Reports

1.8.3Annual Report

SD-11 Closeout Submittals

1.9 SFinal Construction Waste

Diversion Report

01 78 00 SD-03 Product Data

1.8.1Warranty Management Plan

1.8.5Warranty Tags

1.6Spare Parts Data

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 9 OF 56 PAGES

01 78 00 SD-08 Manufacturer’s Instructions

1.8.1Instructions

SD-10 Operation and Maintenance

Data

3.7 GOperation and Maintenance

Manuals

SD-11 Closeout Submittals

3.1 GAs-Built Drawings

3.3 GRecord Drawings

2.2 GRecord Model

3.6As-Built Record of Equipment and Materials

1.8.1Warranted Equipment and

Materials

3.4 GFinal Approved Shop Drawings

3.5 GConstruction Contract

Specifications

2.3 GCertification of EPA Designated

Items

2.4 GCertification Of USDA Designated

Items

3.9 GInterim DD FORM 1354

GHigh Performance and

Sustainable Building (HPSB)

Checklist

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01 78 00 3.9List Of Installed Building

Equipment Items For DD Form

01 78 23 SD-10 Operation and Maintenance

Data

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

3.1.1 GTraining Plan

1.5.6.7 GRecord Drawings And Utility

Systems

01 91 00.15 SD-06 Test Reports

3.5 GCompleted Construction

Observation Checklists

3.4 GInterim Construction Phase

Commissioning Plan

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01 91 00.15 3.4 GFinal Construction Phase

Commissioning Plan

1.10 GIssues Log

SD-07 Certificates

1.8 GCommissioning Firm

SD-10 Operation and Maintenance

Data

3.9 GMaintenance and Service Life

Plan

3.8 GSystems Manual

SD-11 Closeout Submittals

3.10 GFinal Commissioning Report

3.11 GUpdated Final Commissioning

Report

02 41 00 SD-01 Preconstruction Submittals

1.2.2 GDemolition Plan

1.9Existing Conditions

SD-07 Certificates

1.6 GNotification

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

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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

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02 82 00 1.5.3 GWorker's License

1.5.4 GContractor's License

1.5.8 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 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

1.5.2.4 GMedical Examinations

1.5.2.8 GLead, Cadmium, Chromium

Waste Management Plan

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02 83 00 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

1.5.2.3 GOccupational and Environmental

Assessment Data Report

1.5.2.3 GSampling Results

1.5.3 GPressure Differential Recordings

For Local Exhaust System

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02 83 00 SD-07 Certificates

1.5.1.3 GTesting Laboratory

1.5.1.4 GThird Party Consultant

Qualifications

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 16 SD-07 Certificates

1.8.1 GQualifications of CIH

1.8.1 GTraining Certification

1.8.2 GPCB and Lamp Removal Work

Plan

1.8.3 GPCB and Lamp Disposal Plan

SD-11 Closeout Submittals

3.5.1 GTransporter certification

3.2.4Certification of Decontamination

3.5.2Certificate of Disposal and/or recycling

3.3.1Testing results

03 01 00 SD-01 Preconstruction Submittals

1.5.3 GQualifications

1.5.5 GWork Plan

1.5.2 GQuality Control Plan

3.1.3.1 SForm Release Agents

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 16 OF 56 PAGES

03 01 00 2.4 SConcrete

2.4 SConcrete Curing Agent

3.3.2.4 SPatching

2.1.2.1 SBlast Media

2.5.1 STwo-Component Epoxies

SD-03 Product Data

2.4Concrete

2.5Polymers

2.6Miscellaneous Materials and

Equipment

SD-04 Samples

2.3Reinforcement and

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SD-05 Design Data

3.1.3 GFormwork

3.1.3.1 GFormwork

1.5.1 GRepair Procedures

2.7 GMixture Proportioning

SD-06 Test Reports

2.7Mixture Proportioning

3.1.5Quality Control

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03 01 00 3.1.3.1 SForm Release Agents

2.4 SConcrete

2.4 SConcrete Curing Agent

3.3.2.4 SPatching

2.1.2.1 SBlast Media

2.5.1 STwo-Component Epoxies

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

2.2.11Curing Materials

2.2.6Expansion Joint Filler Strips, Premolded

2.2.7Joint Sealants - Field Molded

Sealants

3.1.4.3Batching and Mixing Equipment

3.2Conveying and Placing Concrete

2.2.8Formwork

2.3 GMix Design Data

2.3Ready-Mix Concrete

2.4.1Curing Compound

SD-06 Test Reports

2.2.2Aggregates

2.1.3 GConcrete Mixture Proportions

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03 30 53 3.3.3.2Measurement of Floor Tolerances

3.8.3 GCompressive Strength Testing

3.8.3 GSlump

3.8.3Air Content

2.2.4Water

SD-07 Certificates

2.2.1Cementitious Materials

2.2.1.2Pozzolan

1.4.1CPG for recycled materials or appropriate Waiver Form

2.2.2Aggregates

2.3Delivery Tickets

SD-08 Manufacturer’s Instructions

2.4.1Curing Compound

04 03 00 SD-01 Preconstruction Submittals

1.5.2 GQualifications

SD-02 Shop Drawings

1.5.5Photographic Documentation

3.5.1 GStructural Upgrades

SD-03 Product Data

1.5.2Qualifications

1.5.6 GCleaning Methods

2.1 GCleaning Materials

2.1.3Biocides

2.2.2.1 GReplacement Mortar

2.4 GMortar Mix

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04 03 00 SD-04 Samples

1.5.7.1 GMock-ups

SD-05 Design Data

3.5.1 GStructural Upgrades

SD-06 Test Reports

1.5.1Matching

3.5.2Existing Sealants for Asbestos and PCBs

SD-07 Certificates

2.2Repair Materials

05 05 20 SD-01 Preconstruction Submittals

1.5.1.1 GInstaller Qualifications

1.5.1.2 G POPost-Installed Anchor Special

Inspector Qualifications

SD-03 Product Data

2.1.1.3 GMechanical Anchors in Concrete

2.1.1.4 GAdhesive Anchor System in

Concrete

2.1.1.5 GMechanical and Adhesive

Anchors in Masonry

3.1.3 GNon-Shrink, Non-Metallic Grout

SD-06 Test Reports

3.3.4 GPost-Installed Anchor Special

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05 05 20 2.1.1.1 GPost-Installed Anchor

Certification

SD-08 Manufacturer’s Instructions

2.1.1.2 GManufacturer's Printed

Installation Instructions

3.1.3 GNon-Shrink, Non-Metallic Grout

1.5Manufacturer's Material Safety

Data Sheets

05 05 23.16 SD-01 Preconstruction Submittals

3.2 GWelding Quality Assurance Plan

SD-03 Product Data

1.3 GWelding Procedure Qualifications

1.3.4Welder, Welding Operator, and

Tacker Qualification

1.3.2Previous Qualifications

1.3.3 GPre-Qualified Procedures

2.2Welding Electrodes and Rods

SD-06 Test Reports

3.3Nondestructive Testing

3.2Weld Inspection Log

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1.3.1Certified Welding Procedure

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 21 OF 56 PAGES

05 05 23.16 1.3.1Certified Welder Performance

Qualifications (WPQ)

1.3.5Certified Welding Inspector

1.3.5Nondestructive Testing Personnel

05 12 00 SD-01 Preconstruction Submittals

1.4.1.1 GErection and Erection Bracing

Drawings

SD-02 Shop Drawings

1.4.2 GFabrication Drawings

SD-03 Product Data

2.6.2Shop Primer

2.4.1Welding Electrodes and Rods

2.4.2Non-Shrink Grout

2.3.2Tension Control Bolts

SD-05 Design Data

1.4.1.1 GTemporary Shoring and Bracing

SD-06 Test Reports

2.3Bolts, Nuts, and Washers

3.7.1.2Weld Inspection Reports

3.7.2.1Bolt Testing Reports

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2.2Steel

2.3Bolts, Nuts, and Washers

2.5Galvanizing

1.3AISC Structural Steel Fabricator

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 22 OF 56 PAGES

05 12 00 1.3AISC Structural Steel Erector

Quality Certification

1.4.3.1Welding Procedures and

Qualifications

2.4.1Welding Electrodes and Rods

3.7.1.1Certified Welding Inspector

3.7.1.2NDT Technician

3.4Welding Procedure Specifications

(WPS)

05 30 00 SD-02 Shop Drawings

1.3.4 GFabrication Drawings

SD-03 Product Data

2.2Accessories

2.1Deck Units

2.1.3Galvanizing Repair Paint

2.2.4Mechanical Fasteners

2.1.3Touch-Up Paint

2.1 SRecycled Content of Steel

Products

SD-04 Samples

2.1.1Metal Roof Deck Units

SD-05 Design Data

2.1 GDeck Units

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1.3.2Powder-Actuated Tool Operator

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 23 OF 56 PAGES

05 30 00 1.3.1Manufacturer's Certificate

05 50 13 SD-02 Shop Drawings

2.6 GAngles and Plates

SD-03 Product Data

2.4Corner Guards

2.5 GDownspout Terminations

2.1 SRecycled Content

SD-07 Certificates

2.1 GCertificates of Compliance

06 10 00 SD-01 Preconstruction Submittals

2.3.1 SAdhesives

2.2Plywood

2.2 SStructural-use

SD-02 Shop Drawings

1.8.1 GFabricated Structural Members

1.8.2 GModifications of Structural

Members

2.1.1 GNailing Strips

SD-03 Product Data

1.8.2 GModifications of Structural

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2.3.1Adhesives

SD-05 Design Data

1.8.2 GModifications of Structural

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 24 OF 56 PAGES

06 10 00 1.4.3Preservative-treated

SD-07 Certificates

1.10.1Certificates of Grade

2.2 SStructural-Use

2.2 SStructural-Use

1.7Preservative Treatment

2.3.1 SIndoor Air Quality for Aerosol

Adhesives

2.3.1 SIndoor Air Quality for Non-aerosol

Adhesives

SD-10 Operation and Maintenance

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2.3.1 SAdhesives

2.2Plywood

2.2 SStructural-use

07 21 16 SD-01 Preconstruction Submittals

2.1.1 SRecycled Content for Insulation

Materials

2.1.2 SInterior

2.4.1 SInterior

SD-03 Product Data

2.2Blanket Insulation

2.4Accessories

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07 21 16 2.1.1 SRecycled Content for Insulation

Materials

2.1.2 SInterior

2.4.1 SInterior

07 22 00 SD-02 Shop Drawings

1.3 GInsulation Board Layout

1.3 GVerification of Existing Conditions

SD-03 Product Data

2.1 GInsulation

1.4 GCover Board

2.4 GFasteners

2.3 GMoisture Control

2.1.2 SRecycled Content For Insulation

SD-05 Design Data

1.7 GWind Resistance

SD-06 Test Reports

1.8.1 GFlame Spread Rating

SD-07 Certificates

1.6 GInstaller Qualifications

2.1.3 SIndoor Air Quality For Insulation

2.1.4 SAcceptable Foam Blowing Agents

SD-08 Manufacturer’s Instructions

2.4 GFasteners

2.1 GInsulation

07 42 13 SD-01 Preconstruction Submittals

1.5.3 GQualification of Manufacturer

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07 42 13 1.5.4 GQualification of Installation

Contractor

1.8 GWarranty

SD-02 Shop Drawings

1.5.1.1 GInstallation Drawings

SD-03 Product Data

2.2.1 GPanels

2.2.2Factory Color Finish

1.5.5Closure Materials

2.5.4.4Pressure Sensitive Tape

2.5.4.1Sealants and Caulking

1.5.3.1Galvanizing Repair Paint

1.5.5Accessories

2.5Accessories

SD-04 Samples

3.3.1 GMitered Corners

1.5.1 GColor chart and chips

SD-05 Design Data

1.5.1.2Wind load design analysis

1.5.1.2wind

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1.3.3Leakage

1.3.2Wind Load Tests

1.3.2Seismic

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 27 OF 56 PAGES

07 42 13 SD-08 Manufacturer’s Instructions

3.3Installation

SD-09 Manufacturer’s Field

Reports

3.8.1Manufacturer's Field Reports

SD-11 Closeout Submittals

1.8Warranty

1.5.6Maintenance Instructions

1.8.120 year 'No Dollar Limit' warranty for labor and material

07 42 13.03 SD-01 Preconstruction Submittals

1.5.3 GQualification of Manufacturer

1.5.4 GQualification of Installation

Contractor

1.8 GWarranty

SD-02 Shop Drawings

1.5.1.1 GInstallation Drawings

SD-03 Product Data

2.1Recycled Content

2.2.1 GWall Panels

2.2.2Factory Color Finish

1.5.5Closure Materials

1.5.3.1Enamel Repair Paint

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07 42 13.03 2.2.1 GWall Panels

1.5.3.1 GFasteners

2.5.2 GMetal Closure Strips

SD-06 Test Reports

1.3.2 GWind Load Tests

2.2.2.5 GCoating

2.2.2.5 GChalking

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1.5.3.1 GFasteners

1.5.3.1 GEnamel Repair Paint

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3.3 GInstallation

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1.8 GWarranty

1.5.6 GMaintenance Instructions

1.8.120 year 'No Dollar Limit' warranty for labor and material

07 53 23 SD-02 Shop Drawings

1.3.1Roof Plan Drawing

1.3.1Wind Load Calculations

1.3.1Boundaries of Enhanced

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 29 OF 56 PAGES

07 53 23 1.3.1Corner Attachments of Roof

System Components

1.3.1Location of Perimeter Half-Sheets

1.3.1Spacing of Perimeter, Corner, and Infield Fasteners

1.3.1Slopes and Drain Locations

SD-03 Product Data

2.2Cement

2.1.1 GEPDM Sheet

2.1.2Grease Resistant Overlay

2.1.4Seam Tape

2.1.6Bonding Adhesive

2.1.5Lap Splice Adhesive

2.1.8Water Cutoff Mastic/Water Block

2.1.7Lap Cleaner, Lap Sealant, and

Edge Treatment

3.3Flashings

2.1.9Flashing Accessories

2.1.9.1Flashing Tape

2.1.10Fasteners and Plates

2.1.13Roof Insulation

2.1.11Pre-Manufactured Accessories

1.8 GWarranty

SD-05 Design Data

1.4.4 GWind Uplift Calculations

SD-07 Certificates

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 30 OF 56 PAGES

07 53 23 1.4.1Qualification of Manufacturer

1.4.2Qualification of Applicator

1.4.4 GWind Uplift Resistance

1.4.3 GFire Resistance

SD-08 Manufacturer’s Instructions

3.2 GApplication

3.2.3 GApplication Method

3.3.2 GMembrane Flashing

2.1.4Seam Tape

3.2.4Tape Seams / Lap Splices

3.2.5Adhesive Seams / Lap Splices

3.2.6Perimeter Attachment

3.2.4Primer

3.2.7Fasteners

2.1.11Pre-Manufactured Accessories

1.6 GCold Weather

SD-11 Closeout Submittals

1.8Warranty

3.10Information Card

3.9Instructions To Government

Personnel

07 60 00 SD-02 Shop Drawings

2.2.1 GExposed Sheet Metal

3.1.17 GGutters

3.1.18 GDownspouts

2.2.1 Gfascia

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 31 OF 56 PAGES

07 60 00 3.1.21 GSplash Pans

3.1.11 GBase Flashing

3.1.12 GCounterflashing

3.1.25 GFlashing at Roof Penetrations

and Equipment Supports

2.2.6 GReglets

3.1.19 GScuppers

3.1.26 GCopings

3.1.16 GDrip Edges

3.1.20 GConductor Heads

3.1.22 GEave Flashing

2.1 SRecycled Content

SD-04 Samples

1.4.2 GFinish Samples

SD-07 Certificates

2.2.4.1 GWarranty on Finishes

SD-08 Manufacturer’s Instructions

1.4.3 GInstructions for Installation

SD-10 Operation and Maintenance

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1.4.3 GCleaning and Maintenance

07 61 14.00 20 SD-02 Shop Drawings

1.2.5 GRoofing

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2.1 GRoofing Panels

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 32 OF 56 PAGES

07 61 14.00 20 2.1 SEnergy Star Label for Steel

Roofing Product

2.1.1 SRecycled Content for Steel

Roofing Product

2.3Attachment Clips

2.4.1Closures

2.4Accessories

2.4.2Fasteners

2.4.3Sealants

1.7 GWarranty

SD-04 Samples

2.1Panel

2.4Accessories

2.4.3Sealants

2.2Intermediate Support

SD-05 Design Data

1.5Design Calculations

SD-06 Test Reports

3.6Field Inspection

1.3.3Structural Performance

1.6.6Finish

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1.6.3Manufacturer's Technical

Representative

1.6.4Installer's Qualifications

2.1 GCoil Stock

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 33 OF 56 PAGES

07 61 14.00 20 SD-08 Manufacturer’s Instructions

3.3 GInstallation

SD-11 Closeout Submittals

3.8Information Card

1.7Warranty

07 84 00 SD-02 Shop Drawings

2.1 GFirestopping System

SD-03 Product Data

2.2 GFirestopping Materials

SD-06 Test Reports

3.3 GInspection

SD-07 Certificates

1.5.2Inspector Qualifications

2.2Firestopping Materials

1.5.1 GInstaller Qualifications

07 92 00 SD-03 Product Data

2.1 GSealants

2.2 GPrimers

2.3 GBond Breakers

2.4 GBackstops

2.5 GCaulking

2.6 GCleaning Solvents

3.1 GField Adhesion

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2.1.1 SInterior Sealants

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 34 OF 56 PAGES

07 92 00 2.1.3 SIndoor Air Quality For Interior

Floor Joint 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

Product

2.3 GFrames

2.3 SRecycled Content for Steel Frame

Product

2.2Accessories

08 71 00 SD-02 Shop Drawings

1.3 GManufacturer's Detail Drawings

1.3 GVerification of Existing Conditions

1.5 GHardware Schedule

2.2.6 GKeying System

SD-03 Product Data

2.2 GHardware Items

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08 71 00 3.1Installation

09 22 00 SD-02 Shop Drawings

2.1 GMetal Support Systems

SD-03 Product Data

2.1Metal Support Systems

2.1 SRecycled Content for Metal

Support Systems

09 23 82 SD-02 Shop Drawings

1.5.3 GInstallation Drawings

SD-03 Product Data

1.5.1 GManufacturer's Catalog Data

SD-04 Samples

1.5.2 GPlaster Sample

SD-07 Certificates

1.5.4 GCertificates of Conformance

SD-08 Manufacturer’s Instructions

1.5.4 GManufacturer's Instructions

1.5.4 GSpecial Provisions

09 29 00 SD-03 Product Data

2.1.5Cementitious Backer Units

2.1.4Glass Mat Water-Resistant

Gypsum Tile Backing Board

2.1.3Water-Resistant Gypsum Backing

Board

2.1.9Accessories

2.1.1Gypsum Board

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09 29 00 2.1.1 SRecycled Content for Gypsum

Board

2.1.6 SVOC Content of Joint Compound

SD-07 Certificates

2.1 GAsbestos Free Materials

2.1.1 SIndoor Air Quality for Gypsum

Board

2.1.8 SIndoor Air Quality for Non-aerosol

Adhesives

2.1.8 SIndoor Air Quality for Aerosol

Adhesives

SD-08 Manufacturer’s Instructions

2.1Safety Data Sheets

SD-10 Operation and Maintenance

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2.1Manufacturer Maintenance

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09 30 10 SD-03 Product Data

2.1 GPorcelain Tile

2.1.1 GQuarry Tile

2.1.3 GGlazed Ceramic Wall Tile

2.2 GSetting-Bed

2.4 GMortar, Grout, and Adhesive

2.5.1 GCementitious Backer Units

2.5.2 GGlass-Mat Gypsum

Water-Resistant Backing Board

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09 30 10 2.7 GWaterproof Membrane

SD-04 Samples

2.1 GTile

2.6.1 GMetal Strips

2.4.4 GGrout

SD-07 Certificates

2.4 SIndoor Air Quality for Adhesives

2.4.9 SIndoor Air Quality for Sealants

SD-08 Manufacturer’s Instructions

3.8Manufacturer's Approved

Cleaning Instructions

SD-10 Operation and Maintenance

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2.1 GPorcelain Tile

2.1.1 GQuarry Tile

2.1.2 GMosaic Tile

2.1.3 GGlazed Ceramic Wall Tile

09 51 00 SD-01 Preconstruction Submittals

2.2Acoustical Ceiling Systems

2.2 SAcoustical Ceiling Tile

1.3.1.2Adhesives

1.3.1.2 SSealants

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2.2 GAcoustical Ceiling Systems

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1.3.1.1 GCeiling Tiles

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09 51 00 SD-11 Closeout Submittals

2.2Acoustical Ceiling Systems

2.2 SAcoustical Ceiling Tile

1.3.1.2Adhesives

1.3.1.2 SSealants

09 90 00 SD-04 Samples

2.2 GColor

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1.5.3Indoor Air Quality for Paints and

Primers

SD-08 Manufacturer’s Instructions

3.2.1Application Instructions

3.5.2Mixing

1.7.1Manufacturer's Safety Data

Sheets

10 26 00 SD-02 Shop Drawings

2.2 GPanels

SD-03 Product Data

2.2 GPanels

SD-04 Samples

2.2 GPanels

SD-07 Certificates

2.2 SIndoor air quality for wall panels

2.5 SIndoor air quality for adhesives

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 39 OF 56 PAGES

10 26 00 2.2 GPanels

11 48 00 SD-01 Preconstruction Submittals

1.3 GContractor's Field Verification

Data

2.3 SEnergy Efficient Products

SD-02 Shop Drawings

1.5.6 GDetail Drawings

1.5.6 GInstallation Instructions and

Diagrams

SD-03 Product Data

1.5.6 GFood Service Cleaning and

Disposal Equipment

2.1 GFood Service Cleaning and

Disposal Equipment

2.3 SEnergy Star Label for Commercial

Dishwasher

SD-05 Design Data

1.5.6 GManufacturer's Descriptive and

Technical Literature

SD-06 Test Reports

1.5.6 GManufacturer's Test Data

3.2.2 GField Test Reports

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2.2NSF Certification

2.2UL Certification

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11 48 00 1.5.6 GManufacturer's Instructions

SD-10 Operation and Maintenance

Data

1.5.6 GFood Service Cleaning and

Disposal Equipment

2.1 GFood Service Cleaning and

Disposal Equipment

SD-11 Closeout Submittals

3.4Manufacturer's Warranty

3.8Contractor's Warranty for

Installation

22 00 00 SD-02 Shop Drawings

3.9.1 GPlumbing System

SD-03 Product Data

2.4Fixtures

2.4.1Flush Valve Water Closets

2.4.1.2 SWaterSense Label for Flush

Valve Water Closet

2.4.2Flush Valve Urinals

2.4.2 SWaterSense Label for Urinal

2.4.3Countertop Lavatories

2.9 GWater Heaters

2.11 GPumps

1.6.1Welding

3.4 GVibration-Absorbing Features

3.9.1Plumbing System

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22 00 00 2.3.3Temperature Controlled Mixing

Valve

2.3.4Point-Of-Use Mixing Valve

SD-06 Test Reports

3.9Tests, Flushing and Disinfection

SD-07 Certificates

1.4Materials and Equipment

2.1.1Bolts

SD-10 Operation and Maintenance

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3.9.1 GPlumbing System

23 05 15 SD-02 Shop Drawings

1.2 GRecord Drawings

1.2 GConnection Diagrams

1.2 GCoordination Drawings

3.1 GInstallation Drawings

SD-03 Product Data

2.2 GPipe and Fittings

2.3 GPiping Specialties

2.4 GValves

2.5 GMiscellaneous Materials

2.6 GSupporting Elements

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1.2 GManufacturer's Standard Color

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23 05 15 2.2 GPipe and Fittings

2.3 GPiping Specialties

2.4 GValves

SD-06 Test Reports

3.1 GHydrostatic Tests

3.1 GAir Tests

3.1 GValve-Operating Tests

3.1 GDrainage Tests

3.1 GPneumatic Tests

3.1 GNon-Destructive Electric Tests

3.1 GSystem Operation Tests

SD-07 Certificates

1.4.2 GRecord of Satisfactory Field

Operation

1.4.3 GList of Qualified Permanent

Service Organizations

1.2 GListing of Product Installations

3.1 GSurface Resistance

3.1 GShear and Tensile Strengths

3.1 GTemperature Ratings

3.1 GBending Tests

3.1 GFlattening Tests

3.1 GTransverse Guided Weld Bend

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23 05 15 3.12 GOperation and Maintenance

Manuals

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

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

1.3.3 GRecords of Existing Conditions

1.5.3.1 GTAB Firm

1.2 GTAB Team Assistants

1.2 GTAB Team Engineer

1.5.3.2 GTAB Specialist

1.2 GTAB Team Field Leader

SD-02 Shop Drawings

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

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23 05 93 1.3.3 GTAB Schematic Drawings and

Report Forms

SD-03 Product Data

1.3…