Attachment 5 - Attachment 5 - Form 4288-R Submittal Register.pdf

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

Line

Acti vity

Transm ittal #

Specification Section

SD

# Submittal Description Item Submitted Paragraph #

Classification:

GOVT or A/E

Reviewer Submit

Approval Needed

By

Material Needed

By Action Code

Date Of Action

Date FWD to APPR / Auth

Date RCD From

CONTR

Date FWD To Other Revwr

Date RCD From Other Reviewer

Action Code

Date Of Action

Mailed To CONTR/ Date

RCD From

APPR

Authority Remarks

1 01 14 00 1 Preconstruction Submittals Air Force - Base Civil Engineering - Dig Permit Request 1.2.5.1.2 FIO

3 01 14 00 1 Preconstruction Submittals Utility Outage Request 1.2.4 G 4 01 14 00 1 Preconstruction Submittals Road Closure Request 1.2.4 G 5 01 14 00 1 Preconstruction Submittals List Of Contact Personnel 1.2.1.1 FIO

6 01 30 00 1 Preconstruction Submittals Resume For The Proposed Superintendent 1.4.2 G

7 01 30 00 1 Preconstruction Submittals Preconstruction Survey 1.2 FIO 9 01 30 00 7 Certificates Progress And Completion Pictures 1.2 FIO

11 01 32 00 1 Preconstruction Submittals Project Scheduler Qualifications 1.2 G

12 01 32 00 1 Preconstruction Submittals Baseline Cost Loaded Critical Path Method (CPM) Project Schedule 3.2 G

13 01 32 00 1 Preconstruction Submittals Schedule And Pay Request Calendar 3.2 G

14 01 32 00 7 Certificates Monthly Cost Loaded CPM Schedule Updates 3.2 G

15 01 32 00 11 Closeout Submittals As-Built Schedule 3.4.3 G 16 01 33 00 1 Preconstruction Submittals Submittal Register 1.7 G

17 01 35 26 1 Preconstruction Submittals Accident Prevention Plan (APP) 1.6 G 18 01 35 26 6 Test Reports Accident Reports 1.11.2 G 19 01 35 26 6 Test Reports Notifications And Reports 1.11 FIO 21 01 35 26 6 Test Reports Crane Report 1.11.3 22 01 35 26 7 Certificates Activity Hazard Analysis 1.7 FIO 24 01 35 26 7 Certificates License Certificates 1.13 FIO 25 01 35 26 7 Certificates Hot Work Permit 1.8.1 FIO 26 01 35 26 7 Certificates Crane Critical Lift Plan 1.6.1.1 G 27 01 35 26 7 Certificates Confined Space Entry Permit 1.8.1 FIO

28 01 45 00 1 Preconstruction Submittals Contractor Quality Control (CQC) Plan 3.2 G

30 01 45 00 7 Certificates Contractor Code Compliance Affidavit 3.2.4 G

31 01 57 19.00 31 1 Preconstruction Submittals Environmental Protection Plan 1.5 G 32 01 57 19.00 31 1 Preconstruction Submittals Dirt and Dust Control Plan 1.6 G 33 01 57 19.00 31 6 Test Reports Disposal Requirements 3.9.2

34 01 57 19.00 31 6 Test Reports Erosion and Sediment Control Inspection Reports 3.4

35 01 57 19.00 31 6 Test Reports Solid Waste Disposal Report 1.8.4 G

36 01 57 19.00 31 7 Certificates Contractor 40 CFR employee training records 1.8.2 G

38 01 57 19.00 31 11 Closeout Submittals Waste Determination Documentation 3.7.2

39 01 57 19.00 31 11 Closeout Submittals Disposal Documentation for Hazardous and Regulated Waste 1.8.1

40 01 57 19.00 31 11 Closeout Submittals Contractor 40 CFR Employee Training Records 1.8.2

41 01 57 19.00 31 11 Closeout Submittals Solid Waste Disposal Permit 1.7.2 42 01 57 19.00 31 11 Closeout Submittals Solid Waste Disposal Report 1.8.4

43 01 57 19.00 31 11 Closeout Submittals Hazardous Waste/Debris Management 3.7.2

44 01 57 19.00 31 11 Closeout Submittals Regulatory Notifications 1.8.3

(d)

CONTRACTOR

ACTION

CONTRACTOR SCHEDULE

DATES APPROVING AUTHORITY

TITLE: Repair Dry Well Lift Stations

SUBMITTAL REGISTER

JOB NAME: R10780DRYWELLSTA

LOCATION: JBCharlestonSC

CONTRACT NO: FA441822D0007

CONTRACTOR:

45 01 57 20.00 31 3 Product Data Safety Data Sheet (Sds) 1.4.1 G 46 01 57 20.00 31 6 Test Reports Monthly Recycling Report 1.3 47 01 57 20.00 31 6 Test Reports Recycling Report 1.3

48 01 74 19.00 31 1 Preconstruction Submittals Construction Waste Management Plan 1.3.3 G

49 01 78 00 3 Product Data Warranty Management Plan 1.11.1 G 50 01 78 00 3 Product Data Warranty Tags 1.11.4 FIO 51 01 78 00 3 Product Data Spare Parts Data 1.1 FIO 52 01 78 00 7 Certificates Draft DD Form 1354 3.9.1 G 53 01 78 00 8 Manufacturer's Instructions Posted Instructions 1.11.1 FIO 55 01 78 00 8 Manufacturer's Instructions Preventative Maintenance 1.5 G 56 01 78 00 8 Manufacturer's Instructions Inspection Schedule 1.7.2 G

57 01 78 00 8 Manufacturer's Instructions Condition Monitoring (Preventive Tests) 1.7.2.2 G

58 01 78 00 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.7 G

59 01 78 00 10 Operation and Maintenance Data O&M Database 1.5 G

60 01 78 00 11 Closeout Submittals Training Videos 1.8 G 61 01 78 00 11 Closeout Submittals As-Built Drawings 3.1 G 62 01 78 00 11 Closeout Submittals Record Drawings 3.3 G

63 01 78 00 11 Closeout Submittals As-Built Record of Equipment and Materials 3.6

64 01 78 00 11 Closeout Submittals Final Approved Shop Drawings 3.4 65 01 78 00 11 Closeout Submittals Construction Contract Specifications 3.5 66 01 78 00 11 Closeout Submittals Record GIS Data 3.1 G

67 01 78 23 10 Operation and Maintenance Data O&M Database 1.3 G

68 03 30 53 3 Product Data Mix Design Data 2.3 G 69 03 30 53 3 Product Data Ready-Mix Concrete 2.3 70 03 30 53 6 Test Reports Aggregates 2.2.2 71 03 30 53 6 Test Reports Concrete Mixture Proportions 2.1.3 G 72 03 30 53 6 Test Reports Compressive Strength Testing 3.8.3 G 73 03 30 53 6 Test Reports Slump 3.8.3 G 74 03 30 53 6 Test Reports Air Content 3.8.3 75 03 30 53 7 Certificates Aggregates 2.2.2 76 26 20 00 2 Shop Drawings Panelboards 2.9 G 77 26 20 00 2 Shop Drawings Transformers 2.11 G 78 26 20 00 3 Product Data Receptacles 2.8 79 26 20 00 3 Product Data Circuit Breakers 2.9.3 80 26 20 00 3 Product Data Switches 2.7 81 26 20 00 3 Product Data Transformers 2.11 G 82 26 20 00 3 Product Data Enclosed Circuit Breakers 2.1 G 83 26 20 00 3 Product Data Surge Protective Devices 2.19 G 84 26 20 00 6 Test Reports 600-volt Wiring Test 3.5.2 G 85 26 20 00 6 Test Reports Grounding System Test 3.5.5 G 86 26 20 00 6 Test Reports Transformer Tests 3.5.3 G 87 26 20 00 6 Test Reports Ground-fault Receptacle Test 3.5.4 88 26 20 00 9 Manufacturer's Field Reports Transformer Factory Tests 2.21.1

89 26 20 00 10 Operation and Maintenance Data Electrical Systems 1.5.1 G

90 26 29 23 2 Shop Drawings Schematic Diagrams 1.5.1 G 91 26 29 23 2 Shop Drawings Interconnecting Diagrams 1.5.2 G 92 26 29 23 2 Shop Drawings Installation Drawings 1.5.3 G 93 26 29 23 2 Shop Drawings As-Built Drawings 1.5.3 G 94 26 29 23 3 Product Data Adjustable Speed Drives 2.1 G 95 26 29 23 3 Product Data Wires and Cables 2.3 96 26 29 23 3 Product Data Equipment Schedule 1.5.4 97 26 29 23 6 Test Reports ASD Test 3.3.1 98 26 29 23 6 Test Reports Performance Verification Tests 3.3.2

99 26 29 23 6 Test Reports Endurance Test 3.3.3 100 26 29 23 8 Manufacturer's Instructions Installation instructions 1.5.5 101 26 29 23 9 Manufacturer's Field Reports ASD Test Plan 2.5.1 G 102 26 29 23 9 Manufacturer's Field Reports Standard Products 1.5.6

103 26 29 23 10 Operation and Maintenance Data Adjustable Speed Drives 2.1

104 26 32 15.00 2 Shop Drawings Engine-Generator Set and Auxiliary Equipment 1.4.9 G

105 26 32 15.00 2 Shop Drawings Auxiliary Systems 1.4.9 G 106 26 32 15.00 2 Shop Drawings Detailed Drawings 1.4.8 G 107 26 32 15.00 2 Shop Drawings Acceptance 3.17 G 108 26 32 15.00 3 Product Data Emissions 2.11 G 109 26 32 15.00 3 Product Data Filters 2.7.2 G

110 26 32 15.00 3 Product Data Engine-Generator Parameter Schedule 2.1

111 26 32 15.00 3 Product Data Generator 2.14 112 26 32 15.00 3 Product Data Manufacturer's Catalog 2.5 113 26 32 15.00 3 Product Data Onsite Training 3.12 114 26 32 15.00 3 Product Data Posted Data and Instructions 3.16 G 115 26 32 15.00 3 Product Data Instructions 3.6.7.1 G 116 26 32 15.00 3 Product Data Experience 1.4.6 117 26 32 15.00 3 Product Data Field Engineer 1.4.7 118 26 32 15.00 3 Product Data General Installation 3.2 119 26 32 15.00 3 Product Data Exciter 2.15 120 26 32 15.00 5 Design Data Performance Criteria 2.14 121 26 32 15.00 5 Design Data Sound Limitations 2.8 G 122 26 32 15.00 5 Design Data Integral Main Fuel Storage Tank 2.6.4 123 26 32 15.00 5 Design Data Power Factor 3.6.1.2 124 26 32 15.00 5 Design Data Time-Delay on Alarms 2.18.5 125 26 32 15.00 5 Design Data Battery Charger 2.12.3.2 126 26 32 15.00 6 Test Reports Performance Tests 3.6.9 127 26 32 15.00 6 Test Reports Factory Inspection and Tests 2.25 128 26 32 15.00 6 Test Reports Factory Tests 2.25.2 129 26 32 15.00 6 Test Reports Onsite Inspection and Tests 3.6 G 130 26 32 15.00 6 Test Reports Acceptance Checks and Tests 3.9.1 G 131 26 32 15.00 6 Test Reports Functional Acceptance Tests 3.10.2 G 132 26 32 15.00 6 Test Reports Maintenance Procedures 3.12 G

133 26 32 15.00 6 Test Reports Operation and Maintenance Manuals 3.12 G

134 26 32 15.00 6 Test Reports Inspections 3.6.3 G

135 26 32 15.00 6 Test Reports Functional Acceptance Test Procedure 3.9.5 G

136 26 32 15.00 7 Certificates Prototype Test 2.25.2 137 26 32 15.00 7 Certificates Reliability and Durability 2.1.4 138 26 32 15.00 7 Certificates Fuel System Certification 1.4.11 G 139 26 32 15.00 7 Certificates Start-Up Engineer 3.8 G 140 26 32 15.00 7 Certificates Instructor's Qualification Resume 3.11.1 G 141 26 32 15.00 7 Certificates Engine Emission Limits 2.1.1.1 G 142 26 32 15.00 7 Certificates Sound Limitations 2.8 143 26 32 15.00 7 Certificates Site Visit 3.1 144 26 32 15.00 7 Certificates Current Balance 2.14.1 145 26 32 15.00 7 Certificates Materials and Equipment 2.4 146 26 32 15.00 7 Certificates Factory Inspection and Tests 2.25 147 26 32 15.00 9 Manufacturer's Field Reports Engine Tests 3.6.4 G 148 26 32 15.00 9 Manufacturer's Field Reports Generator Tests 3.6.5 G

149 26 32 15.00 9 Manufacturer's Field Reports Assembled Engine-Generator Set Tests 3.6.6 G

150 26 32 15.00 10 Operation and Maintenance Data Preliminary Assembled Operation and Maintenance Manuals 3.9.4 G

151 26 32 15.00 11 Closeout Submittals Posted Data and Instructions 3.16 G

152 26 32 15.00 11 Closeout Submittals Training Plan 3.11.2 G 153 26 36 23 2 Shop Drawings Automatic Transfer Switch Drawings 1.4.2 G 154 26 36 23 3 Product Data Automatic Transfer Switches 2.1 G 155 26 36 23 6 Test Reports Acceptance Checks and Tests 3.3.1 G 156 26 36 23 6 Test Reports Functional Acceptance Tests 3.3.2 G 157 26 36 23 6 Test Reports Factory Testing 2.3 G 158 26 36 23 6 Test Reports Factory Test Reports 2.3.2 G 159 26 36 23 7 Certificates Proof of Listing 1.4.1 G

160 26 36 23 10 Operation and Maintenance Data Operation and Maintenance Manual 1.3 G

161 26 51 00 3 Product Data Luminaires 2.2 162 26 51 00 3 Product Data Light Sources 2.3 163 26 51 00 3 Product Data LED Drivers 2.4 164 26 51 00 3 Product Data Luminaire Warranty 1.6.1 165 26 51 00 3 Product Data Linear LED Lamps 2.3.1.1 166 31 00 00 3 Product Data Utilization of Excavated Materials 3.5 G

167 31 00 00 3 Product Data Opening of any Excavation or Borrow Pit 3.2

168 31 00 00 6 Test Reports Testing 3.12 170 32 11 23 3 Product Data Plant, Equipment, and Tools 2.4 G 171 32 11 23 6 Test Reports Initial Tests 2.3.1 G 172 32 11 23 6 Test Reports In-Place Tests 3.12.1 G 173 32 12 16.16 3 Product Data Diamond Grinding Plan 2.1.5 G 174 32 12 16.16 3 Product Data Mix Design 2.4 G 175 32 12 16.16 3 Product Data Contractor Quality Control 3.1 G 176 32 12 16.16 4 Samples Aggregates 2.2 177 32 12 16.16 4 Samples Asphalt Cement Binder 2.3 178 32 12 16.16 6 Test Reports Aggregates 2.2 G 179 32 12 16.16 6 Test Reports QC Monitoring 3.1.3.9 180 32 12 16.16 7 Certificates Asphalt Cement Binder 2.3 G

181 32 12 16.16 7 Certificates Laboratory Accreditation and Validation 1.4.11

182 32 31 13 2 Shop Drawings Fence Assembly 2.1 G

183 32 31 13 2 Shop Drawings Location of Gate, Corner, End, and Pull Posts 3.2.1.1 G

184 32 31 13 2 Shop Drawings Gate Assembly 2.1 G 185 32 31 13 2 Shop Drawings Gate Hardware and Accessories 2.3.6 G 186 32 31 13 2 Shop Drawings Erection/Installation Drawings Part 3 G 187 32 31 13 3 Product Data Fence Assembly 2.1 G 188 32 31 13 3 Product Data Gate Assembly 2.1 G 189 32 31 13 3 Product Data Gate Hardware and Accessories 2.3.6 G 190 32 31 13 3 Product Data Zinc Coating 2.4.1 G 191 32 31 13 3 Product Data Fabric 2.2.1 G 192 32 31 13 3 Product Data Stretcher Bars 2.2.6 G 193 32 31 13 3 Product Data Concrete 2.4.2 G 194 32 31 13 4 Samples Fabric 2.2.1 G 195 32 31 13 4 Samples Posts 2.2.2 G 196 32 31 13 4 Samples Braces 2.2.3 G 197 32 31 13 4 Samples Line Posts 2.2.2.1.1 G 198 32 31 13 4 Samples Sleeves 2.2.5 G 199 32 31 13 4 Samples Top Rail 2.2.3.1 G 200 32 31 13 4 Samples Tension Wire 2.2.8 G 201 32 31 13 4 Samples Stretcher Bars 2.2.6 G 202 32 31 13 4 Samples Gate Posts 2.3.1 G 203 32 31 13 4 Samples Gate Hardware and Accessories 2.3.6 G 204 32 31 13 4 Samples Padlocks 2.3.5 G 205 32 31 13 4 Samples Wire Ties 2.2.4 G 206 32 31 13 7 Certificates Certificates of Compliance 1.3.1 207 32 31 13 8 Manufacturer's Instructions Fence Assembly 2.1

208 32 31 13 8 Manufacturer's Instructions Gate Assembly 2.1 209 32 31 13 8 Manufacturer's Instructions Hardware Assembly 2.1 210 32 31 13 8 Manufacturer's Instructions Accessories 2.1 211 33 11 00 1 Preconstruction Submittals Connections 3.1.1 G 212 33 11 00 3 Product Data Pipe, Fittings, Joints and Couplings 2.1.1 G 213 33 11 00 3 Product Data Corporation Stops 2.2.6.1 G 214 33 11 00 3 Product Data Backflow Preventer 1.4.2.1.1 G 215 33 11 00 6 Test Reports Backflow Preventer Tests 3.3.1.3 G 216 33 11 00 6 Test Reports Leakage Test 3.3.1.2 217 33 11 00 6 Test Reports Hydrostatic Test 3.3.1.1 218 33 11 00 7 Certificates Pipe, Fittings, Joints and Couplings 2.1.1

219 33 11 00 7 Certificates Backflow Prevention Training Certificate 1.4.2.1.1.2

220 33 11 00 7 Certificates Backflow Tester 1.4.2.1.1.1 221 33 11 00 7 Certificates Backflow Certificate 2.1.2 222 33 11 00 8 Manufacturer's Instructions PVC Piping For Service Lines 2.1.1.1.1 223 33 11 00 8 Manufacturer's Instructions Copper Pipe For Service Lines 2.1.1.2 224 33 30 00 1 Preconstruction Submittals Contractor's License 1.3.1 G 225 33 30 00 3 Product Data Gravity Pipe 2.2.1 226 33 30 00 3 Product Data Pressure Pipe 2.2.2 227 33 30 00 6 Test Reports Hydrostatic Sewer Test 3.3.1.1 G

228 33 30 00 6 Test Reports Infiltration Tests And Exfiltration Tests 3.3.1.2.1 G

229 33 30 00 6 Test Reports Low-Pressure Air Tests 3.3.1.2.2 G 230 33 30 00 6 Test Reports Tests For Pressure Lines 3.3.1.3 G

231 33 32 16 3 Product Data Submersible Sewage Nonclog Pumps 2.2 G

232 33 32 16 3 Product Data Pump Performance Curve 2.3 G 233 33 32 16 3 Product Data Pump Motor 2.3 G 234 33 32 16 3 Product Data Pump Control System 2.4 G 235 33 32 16 3 Product Data Wet Well and Valve Vault 2.5.1 G 236 33 32 16 3 Product Data Flexible Flanged Coupling 2.6.4 G 237 33 32 16 3 Product Data Station Piping 2.6 G 238 33 32 16 3 Product Data Spare Parts Data 3.3.1 G 239 33 32 16 3 Product Data Access Hatch Covers 2.5.2 240 33 32 16 3 Product Data Pump Test 3.2.1 241 33 32 16 3 Product Data Float Test 3.2.1 G

242 33 32 16 7 Certificates Submersible Sewage Nonclog Pumps 2.2 G

243 33 32 16 7 Certificates Access Hatch Covers 2.5.2 244 33 32 16 7 Certificates Pump Motor 2.3 G 245 33 32 16 8 Manufacturer's Instructions Access Hatch Covers 2.5.2 246 33 32 16 8 Manufacturer's Instructions Pump Control System 2.4 G 247 33 32 16 8 Manufacturer's Instructions Pump Motor 2.3 G 248 33 32 16 8 Manufacturer's Instructions Special Tools 3.3.1 G 249 33 32 16 8 Manufacturer's Instructions Posted Instructions 3.3.1 G

250 33 32 16 10 Operation and Maintenance Data Operation And Maintenance Manuals 3.3.1

251 33 32 16 11 Closeout Submittals Warranty 1.5 G

4/6/2023 14:18

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