Attachment 5- SRSO Submittal Checklist.pdf

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Nez Perce-Clearwater NF - Seed Orchard Disconnect and Electrical Life Safety Rehab
Solicitation number
1240LU26Q0068
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About this file

This is a Submittal Checklist for the Salmon River Seed Orchard Disconnect and Electrical Life Safety Rehab project that consolidates submittal requirements from the Project Manual. The checklist is organized by specification section, submittal type, item description, timing, and notes to guide contractors on required documentation throughout project phases.

Preconstruction submittals include action items spanning sections 01 3000, 06 1000, and 26 (electrical divisions). Required preconstruction documents consist of a tabular submittal schedule with sequential numbering; product data and shop drawings for wiring diagrams and calculations; manufacturer's certificates and technical data for wood preservative materials and concrete products; product data for service entrance equipment, conduit, panelboards, breakers, disconnects, and Motor Control Centers with wire size, grounding, and breaker sizing calculations; product data for raceways, wireways, enclosures, and cabinets; shop drawings for grounding systems showing locations and details with UL/IEEE compliance documentation; product information for electrical cabinets and enclosures with outdoor use justification; shop drawings for equipment frames and disconnect frames with dimensions and mounting details; and product data for enclosed switches including electrical schematics. During construction, draft and final panel directories must be submitted and coordinated with the Government. Closeout submittals require certificates, test reports, and inspection reports; feeder test results and torque logs with signed reports; grounding field test reports and as-built drawings including resistance values and rod locations; field quality-control test reports with procedures and results; and operation and maintenance data with wiring diagrams, spare parts lists, and warranty information.

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SRSO Submittal Checklist This checklist consolidates submittal requirements from the Project Manual sections for the Salmon River Seed Orchard Disconnect and Electrical Life Safety Rehab project.

Section Submittal Type

Item / Description Timing Notes

01 3000 Action Submittal Schedule (tabular)

Preconstruction Include all items, sequential numbering

01 3000 Action Product Data, Shop Drawings, Wiring

Diagrams Wiring Calculations

Preconstruction mark items clearly

06 1000 Action Product Data on wood preservative materials

Preconstruction Technical data required

06 1000 Action Manufacturer's Certificate for wood products, Concrete Products

Preconstruction Certify compliance

26 0100 Action Product Data for service entrance equipment, conduit, panelboards, breakers, disconnects, Motor Control Centers

Preconstruction Include calculations for wire size, grounding, breaker sizing 26 0500 Action Product Data for conduit, raceways, fittings, wire, cable

Preconstruction Manufacturer's literature

26 0526 Action Product Data for ground rods, electrode conductors, ground bus

Preconstruction Include UL/IEEE compliance

26 0526 Action Shop Drawings for grounding system

Preconstruction Show locations and details

26 0533 Action Product Data for raceways, wireways, enclosures, cabinets

Preconstruction Include plans and details for custom enclosures

26 2716 Action Product information for electrical cabinets/enclosures

Preconstruction Outdoor use justification

26 2716 Action Shop drawings for equipment frame and disconnect frame

Preconstruction Include dimensions and mounting details

26 2816 Action Product Data for enclosed switches

Preconstruction Include electrical schematics 26 0100 During

Construction Panel Directories (Draft and Final) During

Construction Coordinate with

Government 01 3000 Closeout Certificates, Test Reports, Inspection Reports

Closeout Submit as specified in individual sections

26 0500 Closeout Feeder test results and torque log

Closeout Submit signed reports

26 0526 Closeout Field test reports and As- Built drawings

Closeout Include resistance values and rod locations

26 2816 Closeout Field quality-control test reports

Closeout Include procedures and results 26 2816 Closeout Operation and maintenance data, wiring diagrams

Closeout Provide spare parts list and warranty

File details come from the government source that posted it. Updated .