ATTACHMENT D_Submittal Register.pdf

This is a Submittal Items checklist for a U.S. Army Corps of Engineers solicitation for powerhouse drain rehabilitation work at Gavins Point Dam.

The document outlines required submissions organized by submittal designation (SD) number, with corresponding quality control codes and approval authority. Pre-construction submissions (SD-01) include safety and compliance documentation such as Activity Hazard Analysis, Abbreviated Accident Prevention Plan, contractor employee and vehicle identification, proof of insurance, training sign-in sheets (AT Level I, iWATCH, CorpsWatch), E-Verify documentation, criminal checks, identity verification, SSHO/QC resume, work plan and schedule, environmental controls plan, quality control plan, and technician qualifications for CCTV and CIPP installation. Design and product submissions (SD-03) require CIPP product data, design calculations, quality control documentation, and system warranty information. Inspection and testing submissions (SD-09) include pre-cleaning CCTV inspection, pre-installation CCTV inspection, post-installation (warranty) CCTV inspection/acceptance report, daily quality control reports, and post-installation water quality test results. Final closeout submissions (SD-11) require record of disposal and as-built documentation. All items are tracked with Date In, QC Code, Date Out, and QA Code fields for project management purposes. The approval authority for each item is designated as either G-AO (Government-Approve Only) or G-DO (Government-Determine Only).