Attachment 5 - DKGV 1137999 - NRC B3370 Material Submittals.pdf

Contract

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Classification

Code

Contractor

Action

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M S ch ed u le

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A p p ro va l N ee d ed B y

M at er ia l N ee d ed

B y

D at e Su b m it te d t o G o ve rn m en t

G o ve rn m en t A ct io n C o d e

D at e R et u rn ed

G o ve rn m en t R ev ie w T im e

a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.

1 01 14 00 1.3.5.1.2 Air Force - Base Civil Engineering - Dig Permit Request X G

1 01 14 00 1.3.4 Approved Utility Outage Requests X G

1 01 14 00 1.3.4 Road Closure And Utility Outage Requests X G

1 01 14 00 1.3.1.1 List Of Contact Personnel X 1 01 20 00 1.3 Earned Value Report X G

1 01 30 00 1.4.2 Resume For The Proposed Superintendent X G

1 01 32 00 1.2 Project Scheduler Qualifications X G

1 01 32 00 3.5.1 Baseline Cost Loaded Critical Path Method (Cpm) Project Schedule X G

1 01 32 00 3.2 Schedule And Pay Request Calendar X G

7 01 32 00 3.2 Monthly Cost Loaded Cpm Schedule Updates X G

11 01 32 00 3.4.3 As-Built Schedule X G

7 01 33 00 1.6.2 JB CHS ENG Form 4288-R Submittal Register Updated X

7 01 33 00 1.7.1 JB CHS Eng Form 4289-R Project Request For Information (RFI) Register X

1 01 35 26 1.6 Accident Prevention Plan (APP) X G

6 01 35 26 1.11 Notifications and Reports X 6 01 35 26 1.11.2 Accident Reports X G

6 01 35 26 1.11.3 Crane Reports X 7 01 35 26 1.7 Activity Hazard Analysis (AHA) X 7 01 35 26 1.5.1.3 Provide Proof Of Current Qualification For Crane Operators. X G

7 01 35 26 1.8.1 Confined Space Entry Permit X 7 01 35 26 1.8.1 Hot Work Permit X 7 01 35 26 1.13 License Certificates X 7 01 45 00 1.4 Contractor Code Compliance Affidavit X G

1 01 50 00 3.4.1 Traffic Control Plan X G

1 01 57 19 1.6.1 Preconstruction Survey X 1 01 57 19 1.6.2 Regulatory Notifications X G

6 01 57 19 1.10.1 Monthly Solid Waste Disposal Report X 6 01 57 19 3.2.1.3 Inspection Reports X

11 01 57 19 1.6.2 Regulatory Notifications X G

11 01 57 19 3.7.1 Waste Determination Documentation X G

3 01 78 00 1.11.1 Warranty Management Plan X G

3 01 78 00 1.11.5 Warranty Tags X 8 01 78 00 3.5 Condition Monitoring (Predictive Testing) X G

8 01 78 00 3.5 Inspection Schedule X G

10 01 78 00 3.3 Operation and Maintenance Manuals X G

11 01 78 00 3.2 Record Drawings X G

10 01 78 23 1.4 Facility Data Workbook X G

10 01 78 23 3.1.1 Training Plan X G

10 01 78 23 3.1.3 Training Outline X G

10 01 78 23 3.1.2 Training Content X G

10 01 78 23 3.2.1 Operation And Maintenance Manual, Progress Submittal X G

10 01 78 23 3.2.2 Operation And Maintenance Manual, Prefinal Submittal X G

10 01 78 23 3.2.3 Operation And Maintenance Manual, Final Submittal X G

1 02 41 00 1.1 Existing Conditions X 7 02 41 00 1.6 Notification X G

11 02 41 00 3.3.5 Receipts X 2 03 30 53 1.5 Installation Drawings X G

3 03 30 53 2.2.3.1 Air-Entraining Admixture X 3 03 30 53 2.2.3.2 Accelerating Admixture X 3 03 30 53 2.2.3.3 Water-Reducing or Retarding Admixture X 3 03 30 53 2.2.11 Curing Materials X 3 03 30 53 2.2.6 Expansion Joint Filler Strips, Premolded X 3 03 30 53 2.2.7 Joint Sealants - Field Molded Sealants X 3 03 30 53 2.4.1 Waterstops X 6 03 30 53 3.9.3 Slump X G

6 03 30 53 3.9.3 Air Content X

Government Action

SUBMITTAL REGISTER

JB CHS ENG FORM 4288-R

Contract No.: FA441822D0007

Contractor Schedule Dates

Project Title and Location

Sp ec if ic at io n P ar ag ra p h N u m b er

Submittal Type Code

Repair Naval Reserve Bldg. 3370 JB CHS, South Carolina

Tr an sm it ta l N o

R em ar ks

D es cr ip ti o n o f Su b m it ta l I te m

Sp ec if ic at io n S ec ti o n o r

D ra w in g Sh ee t

R ef er en ce

It em

N o

Contractor

JB CHS ENG FORM 4288-R, JUN 2021 Page 1 of 5

Classification

Code

Contractor

Action

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P re co n st ru ct io n

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Sh o p D ra w in gs

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, D A

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, D A

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, D A

/G A

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M S ch ed u le

A ct iv it y

ID

Su m b it

B y

A p p ro va l N ee d ed B y

M at er ia l N ee d ed

B y

D at e Su b m it te d t o G o ve rn m en t

G o ve rn m en t A ct io n C o d e

D at e R et u rn ed

G o ve rn m en t R ev ie w T im e

a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.

Government Action

SUBMITTAL REGISTER

JB CHS ENG FORM 4288-R

Contract No.: FA441822D0007

Contractor Schedule Dates

Project Title and Location

Sp ec if ic at io n P ar ag ra p h N u m b er

Submittal Type Code

Repair Naval Reserve Bldg. 3370 JB CHS, South Carolina

Tr an sm it ta l N o

R em ar ks

D es cr ip ti o n o f Su b m it ta l I te m

Sp ec if ic at io n S ec ti o n o r

D ra w in g Sh ee t

R ef er en ce

It em

N o

Contractor

6 03 30 53 2.2.4 Water X 7 03 30 53 2.2.1 Cementitious Materials X 7 03 30 53 2.2.1.2 Pozzolan X 7 03 30 53 1.5.1 CPG for recycled materials or appropriate Waiver Form X 7 03 30 53 2.3 Delivery Tickets X 8 03 30 53 2.4.2 Chemical Floor Hardener X 8 03 30 53 2.4.3 Curing Compound X 3 07 22 00 2.1 Insulation X G

3 07 22 00 1.4 Cover Board X G

3 07 22 00 2.6 Fasteners X G

3 07 22 00 2.4 Sheathing Paper X G

3 07 22 00 2.5 Moisture Control X G

3 07 22 00 1.10.1 Asphalt X G

6 07 22 00 1.8.1 Flame Spread Rating X G

7 07 22 00 1.6 Installer Qualifications X G

7 07 22 00 1.6 Certificates Of Compliance For Felt Materials X G

7 07 22 00 2.1.2 Indoor Air Quality For Insulation X S

7 07 22 00 2.1.3 Acceptable Foam Blowing Agents X S

8 07 22 00 2.6 Fasteners X G

8 07 22 00 2.1 Insulation X G

2 07 84 00 2.1 Firestopping System X G

3 07 84 00 2.2 Firestopping Materials X G

7 07 84 00 1.5.2 Inspector Qualifications X 7 07 84 00 2.2 Firestopping Materials X 3 09 90 00 3.3.5 Sealant X 4 09 90 00 2.2 Color X G

8 09 90 00 3.4.1 Application Instructions X 8 09 90 00 2.1 Mixing X

10 09 90 00 2.1 Coatings X G

2 22 00 00 3.7.1 Plumbing System X G

3 22 00 00 3.3 Vibration-Absorbing Features X G

3 22 00 00 3.7.1 Plumbing System X 6 22 00 00 3.7 Tests, Flushing and Disinfection X 7 22 00 00 1.4 Materials and Equipment X 7 22 00 00 2.1.1 Bolts X

10 22 00 00 3.7.1 Plumbing System X G

2 23 05 48.19 3.1 Coupling and Bracing X 2 23 05 48.19 2.2 Equipment Restraint X 2 23 05 48.19 1.2.4 Contractor Designed Bracing X G

3 23 05 48.19 2.2 Equipment Restraint X G

3 23 05 48.19 2.6 Snubbers X 3 23 05 48.19 3.5 Anchor Bolts X 3 23 05 48.19 2.2.2 Vibration Isolators X 5 23 05 48.19 1.2.4 Design Calculations X 6 23 05 48.19 3.5 Anchor Bolts X G

1 23 05 93 1.5.1 Independent TAB Agency and Personnel Qualifications X G

1 23 05 93 1.5.3.1 TAB Design Review Report X G

2 23 05 93 1.3.2 TAB Schematic Drawings and Report Forms X G

3 23 05 93 1.3 Equipment and Performance Data X G

3 23 05 93 1.5.1.3 TAB Related HVAC Submittals X G

6 23 05 93 3.3.5 Completed Pre-Final DALT Report X G

6 23 05 93 3.3.8 Certified Final DALT Report X G

6 23 05 93 1.5.3.2 Prerequisite HVAC Work Checkout List X G

6 23 05 93 1.5.3.2 Prerequisite HVAC Work Checkout List X G

6 23 05 93 1.5.3.2 Prerequisite HVAC Work Checkout List X G

6 23 05 93 3.4.4.1 Proportional Balancing X G

6 23 05 93 3.7 Proportional Balancing X G

JB CHS ENG FORM 4288-R, JUN 2021 Page 2 of 5

Classification

Code

Contractor

Action

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P re co n st ru ct io n

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Sh o p D ra w in gs

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D at a

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-1

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-1

C lo se o u t

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, G A

, D A

, C R

, D A

/C R

, D A

/G A

C P

M S ch ed u le

A ct iv it y

ID

Su m b it

B y

A p p ro va l N ee d ed B y

M at er ia l N ee d ed

B y

D at e Su b m it te d t o G o ve rn m en t

G o ve rn m en t A ct io n C o d e

D at e R et u rn ed

G o ve rn m en t R ev ie w T im e

a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.

Government Action

SUBMITTAL REGISTER

JB CHS ENG FORM 4288-R

Contract No.: FA441822D0007

Contractor Schedule Dates

Project Title and Location

Sp ec if ic at io n P ar ag ra p h N u m b er

Submittal Type Code

Repair Naval Reserve Bldg. 3370 JB CHS, South Carolina

Tr an sm it ta l N o

R em ar ks

D es cr ip ti o n o f Su b m it ta l I te m

Sp ec if ic at io n S ec ti o n o r

D ra w in g Sh ee t

R ef er en ce

It em

N o

Contractor

6 23 05 93 3.4.4.2 Season 2 X G

7 23 05 93 1.5.3.2 TAB Pre-Field Engineering Report X G

7 23 05 93 1.5.5 Instrument Calibration Certificates X G

7 23 05 93 3.7 DALT and TAB Procedures Summary X G

7 23 05 93 3.7 Completed Pre-Final DALT Work Checklist X G

7 23 05 93 3.3.2 Advance Notice of Pre-Final DALT Field Work X G

7 23 05 93 3.4.4.1 Proportional Balancing X G

7 23 05 93 3.7 Proportional Balancing X G

7 23 05 93 3.4.4.2 Season 1 X G

7 23 05 93 3.7 Season 1 X G

7 23 05 93 3.4.4.2 Season 2 X G

7 23 05 93 3.7 Season 2 X G

2 23 07 00 3.2 Duct Insulation Systems X 2 23 07 00 3.3 Equipment Insulation Systems X 3 23 07 00 3.2 Duct Insulation Systems X G

3 23 07 00 3.3 Equipment Insulation Systems X G

4 23 07 00 2.2.1.3 Thermal Insulation X G

4 23 07 00 3.1.1 Display Samples X G

7 23 07 00 2.2.1 Indoor air quality for adhesives X S

8 23 07 00 3.2 Duct Insulation Systems X G

8 23 07 00 3.3 Equipment Insulation Systems X G

2 23 09 00 3.2 DDC Contractor Design Drawings X G

2 23 09 00 3.2 Draft As-Built Drawings X G

2 23 09 00 3.2 Final As-Built Drawings X G

3 23 09 00 1.8.3 Programming Software X G

3 23 09 00 1.8.4 Controller Application Programs X G

3 23 09 00 1.8.1 Configuration Software X G

3 23 09 00 1.8.2 Controller Configuration Settings X G

3 23 09 00 1.1.2.3 Proprietary Multi-Split Engineering Tool Software X G

3 23 09 00 2.2 Manufacturer's Product Data X G

6 23 09 00 1.9.1 Pre-Construction Quality Control (QC) Checklist X G

6 23 09 00 1.9.2 Post-Construction Quality Control (QC) Checklist X G

6 23 09 00 3.4.2 Start-Up Testing Report X G

6 23 09 00 3.5.5 Control Contractor's Performance Verification Testing Plan X G

6 23 09 00 3.5.3.1 Equipment Supplier's Performance Verification Testing Plan X G

6 23 09 00 3.5.8.3 Endurance Testing Results X G

6 23 09 00 3.5.9 Performance Verification Test Report X G

10 23 09 00 3.6 Operation and Maintenance (O&M) Instructions X G

10 23 09 00 3.8.1 Training Documentation X G

11 23 09 00 2.5 Enclosure Keys X G

11 23 09 00 3.1.6.1 Password Summary Report X G

11 23 09 00 1.9.3 Closeout Quality Control (QC) Checklist X G

2 23 30 00 1.4.4 Detail Drawings X G

3 23 30 00 2.9.1.1 Metallic Flexible Duct X 3 23 30 00 2.9.1.2 Insulated Nonmetallic Flexible Duct Runouts X 3 23 30 00 2.9.1.2 Duct Connectors X 3 23 30 00 2.9.2 Duct Access Doors X G

3 23 30 00 2.9.3 Fire Dampers X 3 23 30 00 2.9.4 Manual Balancing Dampers X G

3 23 30 00 2.9.6 Automatic Smoke-Fire Dampers X 3 23 30 00 2.9.7 Automatic Smoke Dampers X 3 23 30 00 2.9.9.1 Diffusers X 3 23 30 00 2.9.9.4 Registers and Grilles X 3 23 30 00 2.9.10 Louvers X 3 23 30 00 2.10.1.1 Centrifugal Fans X 3 23 30 00 2.10.1.3 Ceiling Exhaust Fans X 3 23 30 00 2.10.1.3 PL-109-58 label for ceiling exhaust fan product X S

JB CHS ENG FORM 4288-R, JUN 2021 Page 3 of 5

Classification

Code

Contractor

Action

SD

-0

P re co n st ru ct io n

SD

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Sh o p D ra w in gs

SD

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P ro d u ct D at a

SD

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Sa m p le s

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D es ig n

D at a

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Te st

R ep o rt s

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C er ti fi ca te s

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M an u fa ct u re r' s In st ru ct io n s

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M an u fa ct u re r' s Fi el d

R ep o rt s

SD

-1

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M D at a

SD

-1

C lo se o u t

FI

O

, G A

, D A

, C R

, D A

/C R

, D A

/G A

C P

M S ch ed u le

A ct iv it y

ID

Su m b it

B y

A p p ro va l N ee d ed B y

M at er ia l N ee d ed

B y

D at e Su b m it te d t o G o ve rn m en t

G o ve rn m en t A ct io n C o d e

D at e R et u rn ed

G o ve rn m en t R ev ie w T im e

a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.

Government Action

SUBMITTAL REGISTER

JB CHS ENG FORM 4288-R

Contract No.: FA441822D0007

Contractor Schedule Dates

Project Title and Location

Sp ec if ic at io n P ar ag ra p h N u m b er

Submittal Type Code

Repair Naval Reserve Bldg. 3370 JB CHS, South Carolina

Tr an sm it ta l N o

R em ar ks

D es cr ip ti o n o f Su b m it ta l I te m

Sp ec if ic at io n S ec ti o n o r

D ra w in g Sh ee t

R ef er en ce

It em

N o

Contractor

3 23 30 00 1.4.5 Test Procedures X 3 23 30 00 1.2.1.2 Diagrams X G

3 23 30 00 2.9.1 Indoor Air Quality for Duct Sealants X S

6 23 30 00 3.11 Performance Tests X G

6 23 30 00 3.9 Damper Acceptance Test X G

7 23 30 00 1.4.3 Ozone Depleting Substances Technician Certification X 8 23 30 00 3.2 Manufacturer's Installation Instructions X 8 23 30 00 3.13.2 Operation and Maintenance Training X

10 23 30 00 3.13.1 Operation and Maintenance Manuals X G

10 23 30 00 2.9.3 Fire Dampers X G

10 23 30 00 2.9.4 Manual Balancing Dampers X G

10 23 30 00 2.9.6 Automatic Smoke-Fire Dampers X G

10 23 30 00 2.9.7 Automatic Smoke Dampers X G

10 23 30 00 2.10.1.1 Centrifugal Fans X G

10 23 30 00 2.10.1.3 Ceiling Exhaust Fans X G

11 23 30 00 3.12 Indoor Air Quality During Construction X S

3 23 81 00 3.7.1 Spare Parts X 3 23 81 00 3.4 Posted Instructions X 3 23 81 00 2.6.1 Coil Corrosion Protection X 3 23 81 00 3.6 System Performance Tests X 3 23 81 00 3.4 Training X G

3 23 81 00 1.4 Inventory X 3 23 81 00 2.1 Supplied Products X 3 23 81 00 2.2 Manufacturer's Standard Catalog Data X 6 23 81 00 3.5 Refrigerant Tests, Charging, and Start-Up X G

6 23 81 00 3.6 System Performance Tests X G

7 23 81 00 3.7.2 Service Organizations X 10 23 81 00 3.4 Operation and Maintenance Manuals X G

11 23 81 00 2.2.2.3 Ozone Depleting Substances X S

1 25 05 11 3.3.2 Device Account Lock Exception Request X G

1 25 05 11 3.2.3.2 Multiple Ethernet Connection Device Request X G

1 25 05 11 1.9.1.6 Contractor Computer Cybersecurity Compliance Statements X G

1 25 05 11 1.9.6 Contractor Temporary Network Cybersecurity Compliance Statements X G

1 25 05 11 1.7.2 Cybersecurity Interconnection Schedule X G

1 25 05 11 1.7.1 Proposed STIG and SRG Applicability Report X G

1 25 05 11 1.7.4 Pre-Construction Control System Inventory Report X G

2 25 05 11 1.7.3 Network Communication, Ports, Protocols and Services Report X G

2 25 05 11 1.7.6 Cybersecurity Network (Riser) Diagram X G

3 25 05 11 1.7.8 Control System Cybersecurity Documentation X G

6 25 05 11 3.12.1 Control System Cybersecurity Testing Procedures X G

6 25 05 11 3.12.3 Control System Cybersecurity Testing Report X G

7 25 05 11 1.8 Software Licenses X G

11 25 05 11 3.4.5.5 Confidential Password Report X G

11 25 05 11 3.3.5 Enclosure Keys X G

11 25 05 11 1.7.5 Software and Configuration Backups X G

11 25 05 11 3.5.3 Auditing Front End Software X G

11 25 05 11 3.5.4.1 Device Audit Record Upload Software X G

11 25 05 11 3.9 System Maintenance Tool Software X G

11 25 05 11 3.10.2 Control System Scanning Tools X G

11 25 05 11 1.7.7 STIG, SRG and Vendor Guide Compliance Result Report X G

11 25 05 11 1.7.4 Final Control System Inventory Report X G

6 26 08 00 3.1 Acceptance Tests and Inspections X G

7 26 08 00 1.4.1 Qualifications X G

7 26 08 00 1.4.3 Acceptance Test and Inspections Procedure X G

2 26 12 19 1.5.1 Pad-mounted Transformer Drawings X G

3 26 12 19 2.2 Pad-mounted Transformers X G

6 26 12 19 3.7.1 Acceptance Checks and Tests X G

JB CHS ENG FORM 4288-R, JUN 2021 Page 4 of 5

Classification

Code

Contractor

Action

SD

-0

P re co n st ru ct io n

SD

-0

Sh o p D ra w in gs

SD

-0

P ro d u ct D at a

SD

-0

Sa m p le s

SD

-0

D es ig n

D at a

SD

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Te st

R ep o rt s

SD

-0

C er ti fi ca te s

SD

-0

M an u fa ct u re r' s In st ru ct io n s

SD

-0

M an u fa ct u re r' s Fi el d

R ep o rt s

SD

-1

O

M D at a

SD

-1

C lo se o u t

FI

O

, G A

, D A

, C R

, D A

/C R

, D A

/G A

C P

M S ch ed u le

A ct iv it y

ID

Su m b it

B y

A p p ro va l N ee d ed B y

M at er ia l N ee d ed

B y

D at e Su b m it te d t o G o ve rn m en t

G o ve rn m en t A ct io n C o d e

D at e R et u rn ed

G o ve rn m en t R ev ie w T im e

a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.

Government Action

SUBMITTAL REGISTER

JB CHS ENG FORM 4288-R

Contract No.: FA441822D0007

Contractor Schedule Dates

Project Title and Location

Sp ec if ic at io n P ar ag ra p h N u m b er

Submittal Type Code

Repair Naval Reserve Bldg. 3370 JB CHS, South Carolina

Tr an sm it ta l N o

R em ar ks

D es cr ip ti o n o f Su b m it ta l I te m

Sp ec if ic at io n S ec ti o n o r

D ra w in g Sh ee t

R ef er en ce

It em

N o

Contractor

9 26 12 19 2.7.1 Transformer Test Schedule X G

9 26 12 19 2.7.2 Design Tests X G

9 26 12 19 2.7.3 Routine and Other Tests X G

10 26 12 19 1.6.1 Transformer(s) X G

3 26 20 00 2.9 Receptacles X G

3 26 20 00 2.10.1 Circuit Breakers X G

3 26 20 00 2.8 Switches X G

6 26 20 00 3.5.2 600-volt Wiring Test X G

6 26 20 00 3.5.3 Ground-fault Receptacle Test X G

10 26 20 00 1.5.1 Electrical Systems X G

2 33 32 16 2.1 Fabrication Drawings X 2 33 32 16 2.1 Erection/Installation Drawings X 3 33 32 16 2.2 Submersible Sewage Grindernonclog Pumps X G

3 33 32 16 2.3 Pump Performance Curve X G

3 33 32 16 2.3 Pump Motor X G

3 33 32 16 2.5.1.2 Wet Well and Valve Vault X G

3 33 32 16 2.5.5 Flexible Flanged Coupling X G

3 33 32 16 2.5 Station Piping X G

3 33 32 16 2.6 Valves X G

3 33 32 16 3.3.1 Spare Parts Data X G

3 33 32 16 3.2.1 Pump Test X G

3 33 32 16 3.2.1 Float Test X G

7 33 32 16 2.2 Submersible Sewage Grindernonclog Pumps X G

7 33 32 16 2.6.1 Gate Valves X G

7 33 32 16 2.6.2 Check Valves X G

7 33 32 16 2.3 Pump Motor X G

8 33 32 16 2.4 Pump Control System X G

8 33 32 16 2.6.1 Gate Valves X G

8 33 32 16 2.6.2 Check Valves X G

8 33 32 16 2.3 Pump Motor X G

8 33 32 16 3.3.1 Special Tools X G

8 33 32 16 3.3.1 Posted Instructions X G

10 33 32 16 3.3.1 Operation And Maintenance Manuals X 11 33 32 16 1.5 Warranty X G

3 33 71 02 2.6 Medium Voltage Cable Joints X G

3 33 71 02 2.5 Medium Voltage Cable Terminations X G

6 33 71 02 3.8.1 Field Acceptance Checks and Tests X G

6 33 71 02 2.10.1 Arc-proofing Test X G

7 33 71 02 1.5.1 Cable Installer Qualifications X G

JB CHS ENG FORM 4288-R, JUN 2021 Page 5 of 5

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