Attachment F - REGISTER.pdf

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 47 PAGES

UMC Cover Boat & Maintenance Facility

01 11 00 SD-01 Preconstruction Submittals

1.7 GSalvage Plan

01 14 00 SD-01 Preconstruction Submittals 1.3.1.1List of Contact Personnel

01 20 00 SD-01 Preconstruction Submittals

1.3 GSchedule of Prices

01 30 00 SD-01 Preconstruction Submittals 1.3View Location Map 1.4Progress and Completion

Pictures 01 31 23.13 20 SD-01 Preconstruction Submittals

1.4.2 GList of Contractor's Personnel

01 32 16.00 20 SD-01 Preconstruction Submittals

1.2 GBaseline Construction Schedule

SD-07 Certificates

1.4Monthly Updates 01 33 00 SD-01 Preconstruction Submittals

1.8 GSubmittal Register

01 35 26 SD-01 Preconstruction Submittals

1.8.1 GAPP - Construction

1.17 GDive Operations Plan

1.8 GAccident Prevention Plan (APP)

SD-06 Test Reports 1.4Monthly Exposure Reports 1.13Notifications and Reports

1.13.2 GAccident Reports

SUBMITTAL REGISTER

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AUTH REMARKS

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 47 PAGES

01 35 26 1.13.3LHE Inspection Reports SD-07 Certificates

1.5Contractor Safety Self-Evaluation Checklist

1.7.1.4Crane Operators/Riggers

1.8.3.2 GStandard Lift Plan

GCritical Lift Plan GNaval Architecture Analysis

1.9Activity Hazard Analysis (AHA) 1.10.1Confined Space Entry Permit 1.10.1Hot Work Permit 1.13.4Certificate of Compliance

Third Party Certification of Floating Cranes and Barge-Mounted Mobile Cranes

1.15License Certificates

1.15.1 GRadiography Operation Planning

Work Sheet

1.15.1 GPortable Gauge Operations

Planning Worksheet 01 35 40.00 20 SD-01 Preconstruction Submittals

1.8 GEnvironmental Protection Plan

1.9.1Instructor Qualifications

SD-06 Test Reports 3.2Field Quality Control Reports

SD-07 Certificates

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 47 PAGES

01 35 40.00 20 1.6Environmental Regulatory Requirements

SD-08 Manufacturer’s Instructions 1.7.1Safety Data Sheets

SD-11 Closeout Submittals 1.9.3Training Program 3.1Protection of Natural Resources

01 45 00.00 20 SD-01 Preconstruction Submittals

1.6.1 GConstruction Quality Control (QC)

Plan

1.16 GIndoor Air Quality (IAQ)

Management Plan SFinal IAQ Management Plan

01 45 35 SD-06 Test Reports 3.1.2Daily Reports 3.1.1Biweekly Reports

SD-07 Certificates 2.1AISC Certified Steel Fabricator 2.1Certificate of Compliance

1.5 GSpecial Inspector

SD-11 Closeout Submittals GInterim Report

3.1.2 GComprehensive Final Report

01 50 00 SD-01 Preconstruction Submittals

1.3 GConstruction Site Plan

3.4.1 GTraffic Control Plan

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 47 PAGES

01 50 00 2.2.1 GHaul Road Plan

1.6.1.4 GContractor Computer

Cybersecurity Compliance Statements

1.6.6 GContractor Temporary Network

Cybersecurity Compliance Statements

SD-06 Test Reports 3.5Backflow Preventer Tests

SD-07 Certificates 1.4.1Backflow Tester 1.4Backflow Preventers

01 57 19 SD-01 Preconstruction Submittals 1.6.1Preconstruction Survey

1.10 GSolid Waste Management Permit

1.6.2 GRegulatory Notifications

1.7 GEnvironmental Protection Plan

GStormwater Pollution Prevention Plan

GStormwater Notice of Intent

1.7.9.1 GDirt and Dust Control Plan

1.6.5 GEmployee Training Records

1.6.4 GEnvironmental Manager

Qualifications SD-06 Test Reports Laboratory Analysis

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 47 PAGES

01 57 19 Inspection Reports

1.10.1 GMonthly Solid Waste Disposal

Report SD-07 Certificates

1.6.5 GEmployee Training Records

1.4.1.2 GECATTS Certificate Of

Completion 1.6.5Erosion and Sediment Control

Inspector SD-11 Closeout Submittals

GStormwater Pollution Prevention Plan Compliance Notebook

GStormwater Notice of Termination

3.6.1 GWaste Determination

Documentation

3.6.3.5 GDisposal Documentation for

Hazardous and Regulated Waste

1.6.5 GAssembled Employee Training

Records

1.10 GSolid Waste Management Permit

GProject Solid Waste Disposal Documentation Report

3.7.1 GContractor Hazardous Material

Inventory Log

3.6.3.1 GHazardous Waste/Debris

Management

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 6 OF 47 PAGES

01 57 19 1.6.2 GRegulatory Notifications GSales Documentation

As-Built Topographic Survey 01 58 00 SD-02 Shop Drawings

GPreliminary One Line

1.4.1 GPreliminary Drawing Indicating

Layout And Text Content SD-04 Samples

GFacility Recognition Plaque 01 74 19 SD-01 Preconstruction Submittals

1.7 GConstruction Waste Management

Plan

SD-11 Closeout Submittals

1.9 SFinal Construction Waste

Diversion Report 01 78 00 SD-03 Product Data

1.6.1Warranty Management Plan 1.6.4Warranty Tags 3.4Final Cleaning 1.5Spare Parts Data

SD-08 Manufacturer’s Instructions 1.6.1Instructions

SD-10 Operation and Maintenance Data

3.3 GOperation and Maintenance

Manuals

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 7 OF 47 PAGES

01 78 00 SD-11 Closeout Submittals

3.1 GAs-Built Drawings

3.2 GRecord Drawings

1.6.1As-Built Record of Equipment and Materials

2.1 GCertification of EPA Designated

Items

2.2 GCertification Of USDA

Designated Items

3.5.1 GInterim DD FORM 1354

3.5.2 GChecklist for DD FORM 1354

3.5.2 GHigh Performance and

Sustainable Building (HPSB) Checklist

01 78 23 SD-10 Operation and Maintenance Data

GO&M Database

3.1.1 GTraining Plan

3.1.3 GTraining Outline

3.1.2 GTraining Content

SD-11 Closeout Submittals

3.1.4 GTraining Video Recording

3.1.6 GValidation of Training Completion

01 78 24.00 20 SD-11 Closeout Submittals

1.4.1 GeOMSI, Progress Submittal

1.4.2 GeOMSI, Prefinal Submittal

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 8 OF 47 PAGES

01 78 24.00 20 1.4.3 GeOMSI, Final Submittal 01 78 30.00 22 SD-01 Preconstruction Submittals

1.4.1 GTechnical Approach Document

SD-05 Design Data

1.4.1 GPreliminary Gis Deliverable

SD-11 Closeout Submittals

1.4.2 GGIS Data Deliverables

02 41 00 SD-01 Preconstruction Submittals

1.2.2 GDemolition Plan

1.9Existing Conditions

SD-07 Certificates

1.6 GNotification

02 61 13 SD-01 Preconstruction Submittals

1.3 GWork Plan

SD-06 Test Reports 3.5.2Compaction

02 81 00 SD-03 Product Data 2.1.1Packaging Notifications

3.1 GHazardous Waste Management

Plan

3.2 GOnsite Hazardous Waste

Management 3.3Notices of Non-Compliance and

Notices of Violation SD-06 Test Reports

3.5 GRecordkeeping

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02 81 00 3.5 GException Report 3.6Spill Response

SD-07 Certificates

1.4.1 GTransportation and Disposal

Coordinator

1.4.2 GTraining

1.4.3Certification

3.3.3 GShipping Documents and

Packagings Certification 3.3.4Security Plan 3.3.5Certificates of Disposal 3.4Waste Minimization

03 30 00 SD-01 Preconstruction Submittals 1.6.3.1Concrete Curing Plan

1.6.6 GQuality Control Plan

1.6.7 GQuality Control Personnel

Certifications 1.6.7Quality Control Organizational

Chart

1.6.9 GLaboratory Accreditation

3.3.10Maturity Method Data

SD-02 Shop Drawings

1.6.2.1 GReinforcing Steel

SD-03 Product Data 2.4.4Joint Sealants 2.4.3Joint Filler

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 10 OF 47 PAGES

03 30 00 2.1Formwork Materials 2.3.3.3Recycled Aggregate Materials 2.3.1Cementitious Materials 2.4.5Vapor Retarder and Vapor

Barrier 2.4.1Concrete Curing Materials 2.6Reinforcement 2.3.4Admixtures 2.6.2Mechanical Reinforcing Bar

Connectors 2.2.1Waterstops 1.8.1Local/Regional Materials 2.2.2Biodegradable Form Release

Agent 1.6.3.2Pumping Concrete 2.4.2Nonshrink Grout

SD-05 Design Data

1.6.1.1 GConcrete Mix Design

SD-06 Test Reports

1.6.1.1 GConcrete Mix Design

1.6.4.1Fly Ash 1.6.4.1Pozzolan 1.6.4.2Slag Cement 1.6.4.3Aggregates

3.13.3.3 GCompressive Strength Tests

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 11 OF 47 PAGES

03 30 00 3.13.3.5Unit Weight of Structural Concrete

3.13.3.4Air Content 3.13.3.1Slump Tests 2.3.2Water

SD-07 Certificates 2.6.1Reinforcing Bars 1.9Welder Qualifications 1.6.3.3Safety Data Sheets 1.8.2Forest Stewardship Council

(FSC) Certification 1.6.7.2Field Testing Technician and

Testing Agency SD-08 Manufacturer’s Instructions

2.4.4Joint Sealants 2.4.1Curing Compound

04 20 00 SD-02 Shop Drawings

3.4.1.1 GDetail Drawings

SD-03 Product Data

1.5.1 GHot Weather Procedures

1.5.2 GCold Weather Procedures

2.2.2.2.1 GCement

2.4.1.1 GCementitious Materials

SD-04 Samples

2.2.2.2 GConcrete Masonry Units (CMU)

2.4.1.2 GAdmixtures for Masonry Mortar

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04 20 00 2.6.2 GAnchors, Ties, and Bar Positioners

2.6.3 GJoint Reinforcement

SD-05 Design Data

2.1.2 GMasonry Compressive Strength

SD-06 Test Reports

2.2.2.3Fire-Rated Concrete Masonry Units

3.6.1.1Field Testing of Mortar 3.6.1.2Field Testing of Grout 3.6.1.3Single-Wythe Masonry Wall

Water Penetration Test SD-07 Certificates

1.3.1Special Masonry Inspector Qualifications

2.2.2.2Concrete Masonry Units (CMU) 2.4.1.1Cementitious Materials 2.4.1.2Admixtures for Masonry Mortar 2.4.2.2Admixtures for Grout 2.6.2Anchors, Ties, and Bar

Positioners 2.6.3Joint Reinforcement

SD-08 Manufacturer’s Instructions 2.4.1.2Admixtures for Masonry Mortar 2.4.2.2Admixtures for Grout

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04 20 00 SD-10 Operation and Maintenance Data

3.8Take-Back Program SD-11 Closeout Submittals

2.2.2.2.2 SRecycled Content

05 12 00 SD-01 Preconstruction Submittals

1.3.1.1 GErection and Erection Bracing

Drawings

SD-02 Shop Drawings

1.3.2 GFabrication Drawings

SD-03 Product Data 2.5.2Shop Primer 2.4.1Welding Electrodes and Rods 2.3.1.3Direct Tension Indicator Washers 2.4.2Non-Shrink Grout 2.3.2Tension Control Bolts

SD-05 Design Data

1.3.3 GDesign Calculations for Steel

Connections

1.3.2 GShoring and Temporary Bracing

SD-06 Test Reports 2.5.2Class B Coating 2.3Bolts, Nuts, and Washers 3.6.1.2Weld Inspection Reports 3.6.2.1Direct Tension Indicator Washer

Inspection Reports

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05 12 00 3.6.3.1Bolt Testing Reports SD-07 Certificates

2.2Steel 2.3Bolts, Nuts, and Washers 1.3.4.1Welding Procedures and

Qualifications 2.4.1Welding Electrodes and Rods 3.6.1.1Certified Welding Inspector 3.6.1.2NDT Technician 3.4Welding Procedure Specifications

(WPS)

05 30 00 SD-02 Shop Drawings

1.3.3 GFabrication Drawings

SD-03 Product Data

2.2Accessories 2.1Deck Units 2.1.3Galvanizing Repair Paint 2.2.7Mechanical Fasteners 2.1.3Touch-Up Paint 1.3.2Welding Equipment 1.3.2Welding Rods and Accessories

SD-04 Samples 2.1.1Metal Roof Deck Units 2.2.3Flexible Closure Strips

SD-05 Design Data

2.1 GDeck Units

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05 30 00 SD-07 Certificates 1.3.2Welder Qualifications 1.3.2Welding Procedures 1.3.1Manufacturer's Certificate

05 40 00 SD-02 Shop Drawings

1.6.1 GFraming Components

SD-03 Product Data 2.1Studs, Joists

SD-05 Design Data

1.6.2 GMetal Framing Calculations

SD-07 Certificates 1.4Load-Bearing Cold-Formed Metal

Framing 3.1.1Welds

05 51 33 SD-02 Shop Drawings 2.3Ladders

05 52 00 SD-02 Shop Drawings

1.2.1 GFabrication Drawings

2.1 GIron and Steel Hardware

3.1 GIron and Steel Hardware

2.1 GSteel Shapes, Plates, Bars and

Strips

3.1 GSteel Shapes, Plates, Bars and

Strips SD-03 Product Data

1.2.1 GSteel Guardrails

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05 52 00 2.6 GSteel Guardrails

1.2.1 GAnchorage and Fastening

Systems SD-07 Certificates

1.4.1 GWelding Procedures

1.4.2 GWelder Qualification

SD-08 Manufacturer’s Instructions

3.1 GInstallation Instructions

07 21 16 SD-03 Product Data 2.1Blanket insulation 2.3Vapor retarder

SD-08 Manufacturer’s Instructions 3.2.1Insulation

07 84 00 SD-02 Shop Drawings

2.1 GFirestopping Materials

SD-06 Test Reports

3.3 GInspection

SD-07 Certificates 1.4.2Inspector Qualifications 2.1Firestopping Materials

1.4.1 GInstaller Qualifications

07 92 00 SD-03 Product Data 2.1Sealants 2.2Primers 2.3Bond breakers 2.4Backstops

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07 92 00 SD-07 Certificates 3.3.6Sealant

08 11 13 SD-02 Shop Drawings

2.1 GDoors

2.1 GDoors

2.4 GFrames

2.4 GFrames

2.2Accessories 2.6Weatherstripping

SD-03 Product Data

2.1 GDoors

2.4 GFrames

2.2Accessories 2.6Weatherstripping

08 14 00 SD-02 Shop Drawings

2.1 GDoors

SD-03 Product Data

2.1 GDoors

2.2Accessories 2.3.7Water-resistant sealer 1.5warranty

SD-04 Samples 2.1Doors

2.3.6.3 GDoor finish colors

SD-06 Test Reports 2.4Cycle-slam

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08 14 00 2.4Hinge loading resistance 08 33 23 SD-02 Shop Drawings

2.3 GOverhead Coiling Doors

1.4 GCounterbalancing Mechanism

2.5 GCounterbalancing Mechanism

1.4 GManual Door Operators

2.6 GManual Door Operators

1.4 GElectric Door Operators

2.7 GElectric Door Operators

2.3.2Bottom Bars 1.3Guides 2.5.1Mounting Brackets 2.3.7Overhead Drum

Hood 1.4Painting

1.3 GInstallation Drawings

SD-03 Product Data

2.3 GOverhead Coiling Doors

2.4 GHardware

1.4 GCounterbalancing Mechanism

2.5 GCounterbalancing Mechanism

1.4 GManual Door Operators

2.6 GManual Door Operators

1.4 GElectric Door Operators

2.7 GElectric Door Operators

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08 33 23 SD-10 Operation and Maintenance Data

3.4 GOperation and Maintenance

Manuals

1.4 GMaterials

1.4 GDevices

1.4 GProcedures

1.4 GManufacture's Brochures

1.4 GParts Lists

3.3.2 GCleaning

08 51 23 SD-02 Shop Drawings 2.2Windows

SD-03 Product Data Hardware

2.1Materials 2.5.2Fasteners 2.5Accessories

SD-04 Samples

2.6.2 GColor coating

SD-06 Test Reports 1.3.1Air infiltration 1.3.1Water infiltration

SD-10 Operation and Maintenance Data

2.2 GWindows

08 71 00 SD-02 Shop Drawings

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08 71 00 1.3 GManufacturer's Detail Drawings

1.5 GHardware Schedule

2.3.6 GKeying System

SD-03 Product Data

2.3 GHardware Items

SD-08 Manufacturer’s Instructions 3.1Installation

SD-10 Operation and Maintenance Data

1.5 GHardware Schedule

SD-11 Closeout Submittals

1.6.1Key Bitting 08 91 00 SD-02 Shop Drawings

1.4Wall louvers 1.5Wall louvers

SD-03 Product Data 2.2Metal Wall Louvers

SD-04 Samples

1.4 GWall louvers

1.5 GWall louvers

09 22 00 SD-02 Shop Drawings

2.1 GMetal support systems

09 29 00 SD-03 Product Data 2.1.6Accessories 2.1.1Gypsum Board 2.1.5Adhesives

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09 29 00 2.1.3Joint Treatment Materials SD-07 Certificates

2.1 GAsbestos Free Materials

SD-08 Manufacturer’s Instructions

2.1Material Safety Data Sheets SD-10 Operation and Maintenance Data

2.1Manufacturer maintenance instructions

3.8Waste Management 09 30 13 SD-02 Shop Drawings

3.2 GDetail Drawings

SD-03 Product Data

2.1 GTile

2.1 GTile

2.2 GSetting-Bed

2.4 GMortar, Grout, and Adhesive

SD-04 Samples

2.1 GTile

2.1 GAccessories

2.4 GGrout

SD-07 Certificates 2.1Tile 2.4Mortar, Grout, and Adhesive

SD-08 Manufacturer’s Instructions 3.7Maintenance Instructions

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09 30 13 SD-10 Operation and Maintenance Data

3.2 GInstallation

09 51 00 SD-03 Product Data

Acoustical Ceiling Systems SD-07 Certificates

2.1Acoustical Units 2.1.1Acoustic Ceiling Tiles

09 65 00 SD-02 Shop Drawings

2.8 GResilient Flooring and

Accessories SD-03 Product Data

2.8 GResilient Flooring and

Accessories

2.4Adhesives 2.1Vinyl Composition Tile 2.2Wall Base

SD-04 Samples

2.8 GResilient Flooring and

Accessories SD-06 Test Reports

3.3 GMoisture, Alkalinity and Bond

Tests

SD-08 Manufacturer’s Instructions

3.2 GSurface Preparation

3.1 GInstallation

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09 65 00 SD-10 Operation and Maintenance Data

2.8 GResilient Flooring and

Accessories

09 90 00 SD-02 Shop Drawings 3.8Piping Identification

SD-03 Product Data

2.1 GCoating

Sealant SD-04 Samples

GColor SD-07 Certificates

1.4Applicator's Qualifications GQualification Testing

2.1Indoor Air Quality for Paints and Primers

SD-08 Manufacturer’s Instructions Application Instructions

3.5.2Mixing 1.7.2Manufacturer's Safety Data

Sheets SD-10 Operation and Maintenance Data

2.1 GCoatings

10 22 13 SD-02 Shop Drawings

1.4Wire mesh partitions

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10 22 13 SD-03 Product Data 1.4Wire mesh partitions

10 28 13 SD-03 Product Data

2.1.2 GFinishes

2.2 GAccessory Items

SD-07 Certificates 2.2Accessory Items

13 34 19 SD-01 Preconstruction Submittals

1.6.3 GManufacturer's Qualifications

SD-02 Shop Drawings

1.2.1.7 GDetail Drawings

1.6.1 GDetail Drawings

SD-03 Product Data

1.6.1 GManufacturer's catalog data

SD-04 Samples

1.6.1 GCoil Stock

2.1.8 GCoil Stock

1.2.1.9 GRoof Panels

1.2.1.9 GWall Panels

2.5.2 GFasteners

2.8.1 GMetal Closure Strips

1.4.7 GInsulation

1.6.9 GVapor Barrier

2.4.3 GManufacturer's color charts and

chips SD-05 Design Data

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13 34 19 1.6.1 Gdescriptive and technical literature

1.6.1 Gbuilding design analysis

SD-06 Test Reports

1.6.1 Gtest reports

1.6.1 GCoatings and base metals

1.6.1 GFactory Color Finish Performance

Requirements SD-07 Certificates

1.6.1 Gsystem components

1.6.1 GCoil Stock

2.1.8 GCoil Stock

1.6.1 GEnamel Repair Paint

1.6.1 GQualification of Manufacturer

1.6.1 GQualification of Erector

SD-08 Manufacturer’s Instructions

1.6.2 GInstallation of Roof and Wall

panels 1.7shipping, handling, and storage

SD-11 Closeout Submittals

3.14.1 GManufacturer's Warranty

3.14.2 GContractor's Warranty for

Installation 22 00 00 SD-03 Product Data

2.4 GFixtures

2.4.1 GFlush valve water closets

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 26 OF 47 PAGES

22 00 00 2.4.2 GCountertop lavatories 2.4.3Semi-Circular Wash Fountain

2.4.4 GService sinks

2.4.5 GDrinking-water coolers

2.9 GWater heaters

3.8.1.1 GBackflow prevention assemblies

2.6.2 GShower Faucets

SD-06 Test Reports 3.8Tests, Flushing and Disinfection

3.8.1.1 GTest of Backflow Prevention

Assemblies SD-07 Certificates

1.3 GMaterials and Equipment

SD-10 Operation and Maintenance Data

3.8.1 GPlumbing System

22 15 14.00 40 SD-03 Product Data

1.4 GEquipment and Performance

Data

1.4 GEquipment and Performance

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2.3 GPiping Specialties

2.4 GAir Compressors

2.5 GValves

3.1.1 GAccessories

2.4 GDryers

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22 15 14.00 40 2.4 GVibration Isolation SD-06 Test Reports

2.4.4 GAir Receiver (Tank air

compressor is mounted on)

3.2 GCompressed Air Systems Testing

3.2.1 GValve-Operating Tests

3.2.1 GDrainage Tests

3.2.1 GPneumatic Testing

SD-10 Operation and Maintenance Data

1.5 GOperation and Maintenance

Manuals

23 00 00 SD-03 Product Data

2.8.1.1 GInsulated Nonmetallic Flexible

Duct Runouts

2.8.1.1 GDuct Connectors

2.8.1.2 GDuct Connectors

2.8.1.2 GDuct Connectors

2.8.2 GManual Balancing Dampers

2.8.5.1 GDiffusers

2.8.5.2 GReturn Grilles

2.8.6Air Vents, Penthouses, and

Goosenecks

2.9.1.1 GCentrifugal Fans

2.9.1.2 GIn-Line Centrifugal Fans

2.9.1.3 GCeiling Exhaust Fans

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23 00 00 2.10 GAir Handling Units

2.11 GEnergy Recovery Devices

2.13 GEnergy Recovery Ventilators

1.4.5 GTest Procedures

1.2.1.1 GDiagrams

3.11 GPerformance Tests

SD-08 Manufacturer’s Instructions

3.13.2 GOperation and Maintenance

Training

3.13.1 GOperation and Maintenance

Manuals

2.9.1.2 GIn-Line Centrifugal Fans

2.9.1.3 GCeiling Exhaust Fans

2.10 GAir Handling Units

2.11 GEnergy Recovery Devices

23 05 93 SD-06 Test Reports

1.2 GTAB Firm

1.2 GTAB team assistants

1.2 GTAB team engineer

1.2 GTAB team field leader

1.6.1 GDALT and TAB Submittal and

Work Schedule

3.7 GDALT and TAB Work Execution

Schedule

3.7 GDALT and TAB Procedures

Summary

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23 05 93 3.7 GDesign review report

3.3.5 GPre-Final DALT report

3.3.8 GFinal DALT report

3.7 GTAB report for Season 1

3.7 GTAB report for Season 2

SD-07 Certificates

1.5.1 GIndependent TAB agency and

personnel qualifications

3.3.2 GAdvance notice of Pre-Final

DALT field work

3.7 GCompleted Pre-Final DALT Work

Checklist

3.7 GCompleted Pre-Final DALT Work

Checklist

3.7 GAdvance Notice of Season 1 TAB

Field Work

3.7 GCompleted Season 1 Pre-TAB

Work Checklist

3.7 GCompleted Season 1 Pre-TAB

Work Checklist

3.7 GAdvance Notice of Season 2 TAB

Field Work

3.7 GCompleted Season 2 Pre-TAB

Work Checklist

3.7 GCompleted Season 2 Pre-TAB

Work Checklist

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 30 OF 47 PAGES

23 07 00 SD-03 Product Data

3.3 GDuct Insulation Systems

23 09 00 SD-02 Shop Drawings

3.2 GDDC Contractor Design Drawings

3.2 GDraft As-Built Drawings

3.2 GFinal As-Built Drawings

SD-03 Product Data

1.8.3 GProgramming Software

1.8.4 GController Application Programs

1.8.1 GConfiguration Software

1.8.2 GController Configuration Settings

2.2 GManufacturer's Product Data

SD-06 Test Reports Existing Conditions Report

3.4.2 GStart-Up Testing Report

3.5.1 GPVT Procedures

3.5.3 GPVT Report

1.9.1 GPre-Construction Quality Control

(QC) Checklist

1.9.2 GPost-Construction Quality Control

(QC) Checklist

3.6.5 GPerformance Verification Testing

Plan

3.6.3.1 GEquipment Supplier’s

Performance Verification Testing Plan

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 31 OF 47 PAGES

23 09 00 3.6.8.3 GEndurance Testing Results

3.6.9 GPerformance Verification Test

Report SD-10 Operation and Maintenance Data

3.7 GOperation and Maintenance

(O&M) Instructions

3.8.1 GTraining Documentation

SD-11 Closeout Submittals

2.5 GEnclosure Keys

3.1.6.1 GPassword Summary Report

1.9.3 GCloseout Quality Control (QC)

Checklist 23 11 25 SD-03 Product Data

1.5 GPipe and Fittings

2.2.7 GFlexible Connectors

2.1 GPipe Coating Materials and

application procedures

2.3 GValves

2.2.3 GWarning and identification tape

SD-06 Test Reports

3.15 GTesting

3.15.1 GPressure Tests

SD-08 Manufacturer’s Instructions

2.1 Gpipe coating materials and

application procedures

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23 11 25 SD-10 Operation and Maintenance Data

1.2.1 GGas facility equipment

maintenance

23 35 00.00 10 SD-02 Shop Drawings

1.4.1 GDetail Drawings

SD-03 Product Data 1.4.2Related Submittals 2.1Materials and Equipment 1.6Spare Parts

3.5 GField Instructions

3.5 GOnsite Training

1.4.2 GExhaust System Specialist

SD-06 Test Reports

3.6 GFinal Acceptance Tests

SD-07 Certificates

3.3 GInspection

SD-10 Operation and Maintenance Data

1.2 GExhaust System

3.5 GOperation and Maintenance

Manuals 23 54 16.00 10 SD-02 Shop Drawings

3.2Installation SD-03 Product Data

1.4Spare Parts

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23 54 16.00 10 SD-06 Test Reports 3.4Testing, Adjusting, and Balancing

SD-10 Operation and Maintenance Data

3.3Operation and Maintenance Instructions

23 82 46.00 40 SD-03 Product Data

2.1 GEquipment and Performance

Data

2.1 GElectric Unit Heaters

25 05 11 SD-01 Preconstruction Submittals

3.1.5.3 GWireless Communication

Request

3.1.2.2 GDevice Account Lock Exception

Request

3.9 GMultiple IP Connection Device

Request

1.8.1.4 GContractor Computer

Cybersecurity Compliance Statements

1.8.6 GContractor Temporary Network

Cybersecurity Compliance Statements

SD-02 Shop Drawings

3.1.3.1 GUser Interface Banner Schedule

1.6.2 GNetwork Communication Report

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25 05 11 1.6.5 GCybersecurity Riser Diagram

1.6.3 GControl System Inventory Report

1.6.1 GCybersecurity Interconnection

Schedule SD-03 Product Data

1.6.6 GControl System Cybersecurity

Documentation

SD-06 Test Reports

3.1.5.4 GWireless Communication Test

Report SD-07 Certificates

1.7 GSoftware Licenses

SD-11 Closeout Submittals

3.5.2.2.5 GPassword Summary Report

1.6.4 GSoftware Recovery And

Reconstitution Images

3.2.2.1 GDevice Audit Record Upload

Software 26 08 00 SD-06 Test Reports

3.1 GAcceptance tests and inspections

SD-07 Certificates

1.4.1 GQualifications

1.4.3 GAcceptance test and inspections

procedure 26 12 19.10 SD-03 Product Data

2.2 GPad-mounted Transformers

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 35 OF 47 PAGES

26 12 19.10 SD-06 Test Reports

3.6.1 GAcceptance Checks and Tests

26 13 00 SD-03 Product Data

2.1 GInsulated High-Voltage

Connectors

2.2 GSurge Arresters

SD-06 Test Reports

3.2.1 GAcceptance Checks and Tests

26 20 00 SD-02 Shop Drawings

2.12 GPanelboards

2.3 GCable trays

3.1.9.1 GMarking strips

SD-03 Product Data

2.11 GReceptacles

2.12.3 GCircuit breakers

2.9 GSwitches

2.13 GManual motor starters

2.16.3 GGrounding Busbar

2.22 GSurge protective devices

SD-06 Test Reports

3.5.2 G600-volt wiring test

3.5.4 GGrounding system test

3.5.3 GGround-fault receptacle test

SD-07 Certificates

2.10 GFuses

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 36 OF 47 PAGES

26 20 00 SD-10 Operation and Maintenance Data

1.5.1 GElectrical Systems

26 27 14.00 20 SD-02 Shop Drawings

1.4.1 GInstallation Drawings

SD-03 Product Data

2.1.3 GElectricity meters

2.1.2 GCurrent transformer

2.2 Gcommunications

3.1.3 GConfiguration Software

SD-06 Test Reports

3.2.1 GAcceptance checks and tests

3.2.2 GSystem functional verification

3.2.1 GBuilding meter installation sheet, per building

3.2.1 GCompleted meter installation

schedule

3.2.1 GCompleted meter data schedule

2.1.1 GMeter configuration template

3.2.1 GMeter configuration report

SD-10 Operation and Maintenance Data

1.5.1 GElectricity Meters and

Accessories

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3.2.2 GSystem functional verification

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 37 OF 47 PAGES

26 51 00 SD-02 Shop Drawings

1.5.1 GLuminaire Drawings

1.5.8 GOccupancy/Vacancy Sensor

Coverage Layout

1.7.2 GLighting Control System

One-Line Diagram

2.5.1 GSequence of Operation for

Lighting Control System SD-03 Product Data

2.2 GLuminaires

2.3 GLight Sources

2.4 GLED Drivers

1.6.1 GLuminaire Warranty

1.6.2 GLighting Controls Warranty

2.5.1.1.1 GLocal Area Controller

2.5.2.4 GLighting Contactor

2.5.2.1 GSwitches

2.5.2.2 GWall Box Dimmers

2.5.2.3 GOccupancy/Vacancy Sensors

2.5.2.6 GPhotocell

2.5.2.5 GTimeswitch

2.5.2.3.4 GPower Packs

2.6.1 GExit Signs

2.6.3 GEmergency Drivers

SD-05 Design Data

1.5.2 GLuminaire Design Data

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 38 OF 47 PAGES

26 51 00 SD-06 Test Reports

1.5.3 GANSI/IES LM-79 Test Report

1.5.4 GANSI/IES LM-80 Test Report

1.5.5 GANSI/IES TM-21 Test Report

1.5.6 GANSI/IES TM-30 Test Report

3.2.1.1 GOccupancy/Vacancy Sensor

Verification Test

3.2.1.1 GPhotocell Verification Test

SD-07 Certificates

1.5.7 GLED Driver and Dimming Switch

Compatibility Certificate SD-10 Operation and Maintenance Data

1.7.1 GLighting System

1.7.2 GLighting Control System

3.3.2.1 GMaintenance Staff Training Plan

3.3.2.2 GEnd-User Training Plan

27 10 00 SD-02 Shop Drawings

1.6.1.1 GTelecommunications drawings

1.6.1.2 GTelecommunications Space

Drawings SD-03 Product Data

2.3 GTelecommunications cabling

2.4.5 GPatch panels

2.5 GTelecommunications

outlet/connector assemblies

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27 10 00 2.4.2 GEquipment support frame

2.4.3 GConnector blocks

SD-06 Test Reports

3.5.1 GTelecommunications cabling

testing SD-07 Certificates

1.6.2.1 GTelecommunications Contractor

1.6.2.2 GKey Personnel

1.6.2.3 GManufacturer Qualifications

1.6.3 GTest plan

SD-09 Manufacturer’s Field Reports

2.10.1 GFactory reel tests

SD-10 Operation and Maintenance Data

1.10.1 GTelecommunications cabling and

pathway system

SD-11 Closeout Submittals

1.10.2 GRecord Documentation

28 08 10 SD-05 Design Data

3.1 GTest Plan

SD-06 Test Reports 3.2.2Draft Test Report

3.4 GFinal Test Report

SD-07 Certificates 1.5.1Qualifications

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28 10 05 SD-02 Shop Drawings

1.3.3.1 GESS Components

1.3.3.2 GOverall System Schematic

SD-03 Product Data

2.3.4 GAccess Control Unit

2.3.5 GAccess Control Devices

2.4 GCommunications Interface

Devices

2.5.1 GBatteries

2.7 GComponent Enclosure

SD-05 Design Data

1.5.1 GBackup Battery Capacity

Calculations

2.3.2 GThroughput Rates

SD-07 Certificates

1.3.4.1 GContractor Qualifications

1.3.4.2 GInstructor Qualifications

SD-10 Operation and Maintenance Data

3.6.1 GTraining Plan

3.6 GTraining Content

1.3.3.1 GESS Components

1.6 GESS Software

SD-11 Closeout Submittals

1.7 GAs-Built Drawings

31 23 00.00 20 SD-06 Test Reports

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31 23 00.00 20 1.6Borrow Site Testing 3.11.2.1Fill and backfill 3.11.2.2Select material 3.11.2.3Density tests

31 31 16 SD-03 Product Data

3.3.6 GTermiticide Application Plan

2.1Termiticides 3.1Verification of Measurement 3.4.1Application Equipment 1.6Warranty

SD-06 Test Reports 3.4.1Equipment Calibration and Tank

Measurement 1.5.1Soil Moisture 1.3Quality Assurance

SD-07 Certificates 1.3.1Qualifications

32 10 01 SD-05 Design Data 1.3.2Job mix formula

SD-07 Certificates 2.1.2Stone Base Course

32 31 13.53 SD-02 Shop Drawings 1.3.2Fence Installation 3.1Fence Installation 1.3.2Installation Drawings 1.3.2Gate Assembly

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32 31 13.53 2.6.1Gate Assembly 2.6.1Gate Assembly 1.3.2Gate Hardware and Accessories 2.6.3Gate Hardware and Accessories

SD-03 Product Data 1.3.2Fence Installation 3.1Fence Installation 1.3.2Gate Assembly 2.6.1Gate Assembly 2.6.1Gate Assembly 1.3.2Gate Hardware and Accessories 2.6.3Gate Hardware and Accessories 2.1.1Fabric 2.2Posts 2.2.2Post Caps 2.3Braces 2.4.2Barbed Wire 2.2.2Barbed Wire Supporting Arms 2.1.1Stretcher Bars 2.1.1Gate Posts 2.4.1Wire Ties 2.2.1Chain Link Fence 1.3.1Reports 1.3.1Reports 1.3.1Zinc Coating 1.3.1PVC coating

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32 31 13.53 1.3.1aluminum alloy coating 2.5Concrete

SD-08 Manufacturer’s Instructions 1.3.2Fence Installation 3.1Fence Installation 1.3.2Gate Assembly 2.6.1Gate Assembly 2.6.1Gate Assembly 3.5Hardware Assembly 1.3.1Accessories

SD-10 Operation and Maintenance Data

2.8Electro-Mechanical Locks 2.7Gate Operator 3.5operating and maintenance instructions 33 11 00 SD-03 Product Data

2.1.1Piping Materials 2.1Water distribution main 2.2Water service line 2.1.2.3Indicator posts 2.2.2.1Corporation stops 2.1.2.4Valve boxes 2.2.2.7Valve boxes 2.2.2.9Disinfection 2.1.1.1Lining

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FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 44 OF 47 PAGES

33 11 00 2.1.2.2hydrants 1.4Delivery, storage, and handling 3.1.1Installation

33 30 00 SD-01 Preconstruction Submittals 1.6Existing Conditions

SD-02 Shop Drawings 1.4.2Drawings…