Attachment 5 Submittal Register.xlsx
XLSX spreadsheet 17 KB Posted
- Attached to
- Demolition of Officers Club
- Solicitation number
- FA663325B0001
About this file
The file is a Submittal Register for the Demolish Officer's Club project (Contract No. QJKL 24-0011) located at HWY 5 & Post Road. The comprehensive register details 79 specific submittal requirements across multiple categories including Preconstruction Submittals, Product Data, Test Reports, Certificates, and Closeout Submittals. These submittals span various specification sections from 01 20 00 to 32 92 19, covering critical documentation such as construction schedules, quality control plans, environmental protection plans, demolition plans, waste management plans, safety documentation, and final project closeout documents.
The submittals are categorized with government (G) and potentially some special (S) classification levels, requiring contractor submissions for approvals across multiple phases of the project. Key preconstruction requirements include an Accident Prevention Plan, Demolition Plan, Environmental Protection Plan, Lead Compliance Plan, and various regulatory notifications. Test reports and certificates include monthly exposure reports, safety certifications, waste disposal documentation, and environmental assessment data. Closeout submittals encompass as-built drawings, EPA designated item certifications, waste disposal documentation, and final project completion forms like DD Form 1354.
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Sheet1
| SUBMITTAL REGISTER | ||||||||||||||||||
| TITLE: | Demolish Officer's Club | |||||||||||||||||
| JOB NAME: | DEMOOCLUB | |||||||||||||||||
| LOCATION: | HWY 5 & Post Road | |||||||||||||||||
| CONTRACT NO: | QJKL 24-0011 | |||||||||||||||||
| CONTRACTOR: | TBD | |||||||||||||||||
| CONTRACTOR SCHEDULE DATES | CONTRACTOR ACTION | APPROVING AUTHORITY | ||||||||||||||||
| (a) | (b) | (c) | (d) | (e) | (f) | (g) | (h) | (i) | (j) | (k) | (l) | (m) | (n) | (o) | (p) | (q) | (r) |
| Line | Activity # | Transmittal # | 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 Code2 | Date Of Action3 | Mailed To CONTR/ Date RCD From APPR Authority | Remarks |
| 2 | 01 32 16.00 20 | 1 | Preconstruction Submittals | Baseline Construction Schedule | 1.2 | G | ||||||
| 4 | 01 33 00 | 1 | Preconstruction Submittals | Submittal Register | 1.7 | G | ||||||
| 5 | 01 35 26 | 1 | Preconstruction Submittals | Accident Prevention Plan (APP) | 1.7 | G | ||||||
| 6 | 01 35 26 | 1 | Preconstruction Submittals | App - Demolition | 1.7.1 | G | ||||||
| 17 | 01 45 00 | 1 | Preconstruction Submittals | Contractor Quality Control (CQC) Plan | 1.5.2 | G | ||||||
| 19 | 01 57 19 | 1 | Preconstruction Submittals | Preconstruction Survey | 1.5.1 | |||||||
| 20 | 01 57 19 | 1 | Preconstruction Submittals | Regulatory Notifications | 1.5.2 | G | ||||||
| 21 | 01 57 19 | 1 | Preconstruction Submittals | Environmental Manager Qualifications | 1.5.4 | G | ||||||
| 22 | 01 57 19 | 1 | Preconstruction Submittals | Environmental Protection Plan | 1.6 | G | ||||||
| 23 | 01 57 19 | 1 | Preconstruction Submittals | Dirt and Dust Control Plan | 1.6.8.1 | G | ||||||
| 24 | 01 57 19 | 1 | Preconstruction Submittals | Solid Waste Management Permit | 1.9 | G | ||||||
| 25 | 01 57 19 | 1 | Preconstruction Submittals | Stormwater Pollution Prevention Plan | 3.2.1.1 | G | ||||||
| 26 | 01 57 19 | 1 | Preconstruction Submittals | Stormwater Notice of Intent | 3.2.1.2 | G | ||||||
| 38 | 01 74 19 | 1 | Preconstruction Submittals | Construction Waste Management Plan | 1.7 | G | ||||||
| 46 | 02 41 00 | 1 | Preconstruction Submittals | Demolition Plan | 1.2.2 | G | ||||||
| 47 | 02 41 00 | 1 | Preconstruction Submittals | Existing Conditions | 1.9 | |||||||
| 49 | 02 83 00 | 1 | Preconstruction Submittals | Competent Person | 1.5.1.1 | G | ||||||
| 50 | 02 83 00 | 1 | Preconstruction Submittals | Training Certification | 1.5.1.2 | G | ||||||
| 51 | 02 83 00 | 1 | Preconstruction Submittals | Occupational and Environmental Assessment Data Report | 1.5.2.3 | G | ||||||
| 52 | 02 83 00 | 1 | Preconstruction Submittals | Medical Examinations | 1.5.2.4 | G | ||||||
| 53 | 02 83 00 | 1 | Preconstruction Submittals | Licenses, Permits and Notifications | 1.5.4 | G | ||||||
| 54 | 02 83 00 | 1 | Preconstruction Submittals | Lead Compliance Plan | 1.5.2.2 | G | ||||||
| 55 | 02 83 00 | 1 | Preconstruction Submittals | Lead Compliance Plan | 3.1.1.6 | G | ||||||
| 56 | 02 83 00 | 1 | Preconstruction Submittals | Written Evidence of TSD Approval | 3.5.2.1 | G | ||||||
| 57 | 02 83 00 | 1 | Preconstruction Submittals | Lead Waste Management Plan | 1.5.2.8 | G | ||||||
| 74 | 31 00 00 | 1 | Preconstruction Submittals | Borrow Plan | 3.2 | G | ||||||
| 75 | 31 00 00 | 1 | Preconstruction Submittals | Preconstruction Meeting | 1.4.4 | G | ||||||
| 78 | 32 92 19 | 3 | Product Data | Fertilizer | 2.2 | |||||||
| 7 | 01 35 26 | 6 | Test Reports | Monthly Exposure Reports | 1.4 | |||||||
| 8 | 01 35 26 | 6 | Test Reports | Notifications and Reports | 1.12 | |||||||
| 9 | 01 35 26 | 6 | Test Reports | Accident Reports | 1.12.2 | G | ||||||
| 10 | 01 35 26 | 6 | Test Reports | LHE Inspection Reports | 1.12.3 | |||||||
| 18 | 01 45 00 | 6 | Test Reports | Verification Statement | 1.12.3 | |||||||
| 27 | 01 57 19 | 6 | Test Reports | Monthly Solid Waste Disposal Report | 1.9.1 | G | ||||||
| 28 | 01 57 19 | 6 | Test Reports | Inspection Reports | 3.2.1.3 | |||||||
| 29 | 01 57 19 | 6 | Test Reports | Inspection Reports | 3.2.1.3 | |||||||
| 30 | 01 57 19 | 6 | Test Reports | Analytical Results And Reports | 3.6.1.1.2 | |||||||
| 39 | 01 74 19 | 6 | Test Reports | Quarterly Reports | 1.9.2 | |||||||
| 40 | 01 74 19 | 6 | Test Reports | Annual Report | 1.9.3 | |||||||
| 58 | 02 83 00 | 6 | Test Reports | Sampling and Analysis | 1.3.1 | G | ||||||
| 59 | 02 83 00 | 6 | Test Reports | Occupational and Environmental Assessment Data Report | 1.5.2.3 | |||||||
| 60 | 02 83 00 | 6 | Test Reports | Sampling Results | 1.5.2.3 | G | ||||||
| 61 | 02 83 00 | 6 | Test Reports | Initial Sample Results | 3.4.1.1 | |||||||
| 76 | 31 00 00 | 6 | Test Reports | Borrow Site Testing | 3.2.2 | G | ||||||
| 77 | 31 00 00 | 6 | Test Reports | Geotechnical Evaluation Report | 1.4.1 | G | ||||||
| 1 | 01 20 00 | 7 | Certificates | Submission Of Invoices | 1.3.1 | G | ||||||
| 3 | 01 32 16.00 20 | 7 | Certificates | Monthly Updates | 1.4 | |||||||
| 11 | 01 35 26 | 7 | Certificates | Crane Operators/Riggers | 1.6.1.4 | |||||||
| 12 | 01 35 26 | 7 | Certificates | Standard Lift Plan | 1.7.3.2 | G | ||||||
| 13 | 01 35 26 | 7 | Certificates | Activity Hazard Analysis (AHA) | 1.8 | |||||||
| 14 | 01 35 26 | 7 | Certificates | Confined Space Entry Permit | 1.9.1 | |||||||
| 15 | 01 35 26 | 7 | Certificates | Hot Work Permit | 1.9.1 | |||||||
| 16 | 01 35 26 | 7 | Certificates | Certificate of Compliance | 1.12.4 | |||||||
| 48 | 02 41 00 | 7 | Certificates | Notification | 1.7 | G | ||||||
| 62 | 02 83 00 | 7 | Certificates | Testing Laboratory | 1.5.1.3 | G | ||||||
| 63 | 02 83 00 | 7 | Certificates | Clearance Certification | 3.5.1.1 | G | ||||||
| 64 | 02 83 00 | 7 | Certificates | Notification Of The Commencement Of Lbp Hazard Abatement | 3.1.1.1 | |||||||
| 67 | 02 84 16 | 7 | Certificates | Qualifications of CIH | 1.8.1 | G | ||||||
| 68 | 02 84 16 | 7 | Certificates | Training Certification | 1.8.1 | G | ||||||
| 69 | 02 84 16 | 7 | Certificates | PCB and Lamp Removal Work Plan | 1.8.2 | G | ||||||
| 70 | 02 84 16 | 7 | Certificates | PCB and Lamp Disposal Plan | 1.8.3 | G | ||||||
| 79 | 32 92 19 | 7 | Certificates | Seed | 2.1 | |||||||
| 31 | 01 57 19 | 11 | Closeout Submittals | Regulatory Notifications | 1.5.2 | G | ||||||
| 32 | 01 57 19 | 11 | Closeout Submittals | Solid Waste Management Permit | 1.9 | G | ||||||
| 33 | 01 57 19 | 11 | Closeout Submittals | Stormwater Pollution Prevention Plan Compliance Notebook | 3.2.1.4 | G | ||||||
| 34 | 01 57 19 | 11 | Closeout Submittals | Stormwater Notice of Termination | 3.2.1.5 | G | ||||||
| 35 | 01 57 19 | 11 | Closeout Submittals | Project Solid Waste Disposal Documentation Report | 3.6.2.1 | G | ||||||
| 36 | 01 57 19 | 11 | Closeout Submittals | Hazardous Waste/Debris Management | 3.6.3.1 | G | ||||||
| 37 | 01 57 19 | 11 | Closeout Submittals | Disposal Documentation for Hazardous and Regulated Waste | 3.6.3.5 | G | ||||||
| 41 | 01 74 19 | 11 | Closeout Submittals | Final Construction Waste Diversion Report | 1.1 | S | ||||||
| 42 | 01 78 00 | 11 | Closeout Submittals | As-Built Drawings | 3.1 | G | ||||||
| 43 | 01 78 00 | 11 | Closeout Submittals | Certification of EPA Designated Items | 2.1 | G | ||||||
| 44 | 01 78 00 | 11 | Closeout Submittals | Interim DD FORM 1354 | 3.3.1 | G | ||||||
| 45 | 01 78 00 | 11 | Closeout Submittals | Completed Dd Form 1354 | 3.3.2 | G | ||||||
| 65 | 02 83 00 | 11 | Closeout Submittals | Hazardous Waste Manifest | 3.5.2.1 | G | ||||||
| 66 | 02 83 00 | 11 | Closeout Submittals | Turn-In Documents or Weight Tickets | 3.5.2.1 | G | ||||||
| 71 | 02 84 16 | 11 | Closeout Submittals | Transporter Certification | 3.5.2 | G | ||||||
| 72 | 02 84 16 | 11 | Closeout Submittals | Certification of Decontamination | 3.2.4 | |||||||
| 73 | 02 84 16 | 11 | Closeout Submittals | Certificate of Disposal and/or recycling | 3.5.2.1 |
File details come from the government source that posted it. Updated .