Attch 4_ Submittal Register Berth 6 Mx Dredging.xls
XLS spreadsheet 70 KB Posted
- Attached to
- Berth 6 Maintenance Dredging - PNSY Federal contract opportunity
- Solicitation number
- N40085-20-B-2546
About this file
This document contains a submittal register for the Berth 6 Maintenance Dredging project at Portsmouth Naval Shipyard in Kittery, Maine. The project involves dredging Berth 6 and includes two bid options for dredging high spots at Berths 14 and 12. The Navy will require submissions at various stages of the project, including an accident prevention plan, construction schedule, quality control plan, and post-dredging hydrographic survey. Submissions will cover topics such as safety, permitting, environmental protection, and quantity verification. The contractor will be responsible for removing any rock or hard material by mechanical means during dredging and disposing of all dredged materials in accordance with regulatory requirements.
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Submittal Register
| TITLE: | Berth 6 Maintenance Dredging | SUBMITTAL REGISTER | ||||||||||||||||||
| JOB NAME: | Berth 6 Maintenance Dredging | |||||||||||||||||||
| LOCATION: | PNSY | |||||||||||||||||||
| CONTRACT NO: | ||||||||||||||||||||
| CONTRACTOR: | ||||||||||||||||||||
| CONTRACTOR SCHEDULE DATES | CONTRACTOR ACTION | APPROVING AUTHORITY | ||||||||||||||||||
| Line | Act-ivity # | Trans-mittal # | Specification Section | SD # | SD Description | Item Submitted | Paragraph # | Classi-fication: GOVT or A/E Revwr | 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 Revwr | Action Code | Date Of Action | Mailed To CONTR/ Date RCD From APPR Authority | Remarks |
| 1 | 01 14 00.00 22 | 01 | Preconstruction Submittals | List of Contact Personnel | 1.5.1 | G | ||||||||||||||
| 2 | 01 20 00.00 22 | 01 | Preconstruction Submittals | Schedule of Prices | 1.3 | G | ||||||||||||||
| 3 | 01 30 00.00 22 | 01 | Preconstruction Submittals | NAVFAC Red Zone Checklist | 0 | G | ||||||||||||||
| 4 | 01 30 00.00 22 | 01 | Preconstruction Submittals | NAVFAC PWD ME Follow-on Services List | 1.8 | G | ||||||||||||||
| 5 | 01 31 23.13 20 | 01 | Preconstruction Submittals | List of Contractor's Personnel | 1.4.2 | G | ||||||||||||||
| 6 | 01 32 16.00 20 | 01 | Preconstruction Submittals | Construction Schedule | 1.2 | G | ||||||||||||||
| 7 | 01 32 16.00 20 | 01 | Preconstruction Submittals | Construction Schedule (3 Week) | 1.6 | G | ||||||||||||||
| 8 | 01 32 16.00 20 | 01 | Preconstruction Submittals | Construction Schedule (Outages) | 1.8 | G | ||||||||||||||
| 9 | 01 32 16.00 20 | 07 | Certificates | Monthly Updates | 1.4 | G | ||||||||||||||
| 10 | 01 33 00 | 01 | Preconstruction Submittals | Submittal Register | 1.5 | G | ||||||||||||||
| 11 | 01 33 10.05 20 | 01 | Preconstruction Submittals | Consolidated RFP Documents | 2.1 | G | ||||||||||||||
| 12 | 01 33 10.05 20 | 01 | Preconstruction Submittals | Submittal Register | 1.5.5 | G | ||||||||||||||
| 13 | 01 33 10.05 20 | 05 | Design Data | Design Drawings | 1.7 | G | ||||||||||||||
| 14 | 01 33 10.05 20 | 05 | Design Data | Specifications | 1.8 | G | ||||||||||||||
| 15 | 01 33 10.05 20 | 05 | Design Data | Design Analysis | 1.9 | G | ||||||||||||||
| 16 | 01 33 10.05 20 | 05 | Design Data | Design Submittals | 2.2 | G | ||||||||||||||
| 17 | 01 33 10.05 20 | 11 | Closeout Submittals | Record Documents | 0 | G | ||||||||||||||
| 18 | 01 33 10.05 20 | 11 | Closeout Submittals | DD Form 1354 | 0 | G | ||||||||||||||
| 19 | 01 35 26.00 22 | 01 | Preconstruction Submittals | Accident Prevention Plan (APP) | 1.7 | G | ||||||||||||||
| 20 | 01 35 26.00 22 | 06 | Test Reports | Monthly Exposure Reports | 1.4 | G | ||||||||||||||
| 21 | 01 35 26.00 22 | 06 | Test Reports | Notifications and Reports | 1.12 | G | ||||||||||||||
| 22 | 01 35 26.00 22 | 06 | Test Reports | Accident Reports | 1.12.2 | G | ||||||||||||||
| 23 | 01 35 26.00 22 | 06 | Test Reports | LHE Inspection Reports | 1.12.3 | G | ||||||||||||||
| 24 | 01 35 26.00 22 | 07 | Certificates | Crane Operators/Riggers | 1.6.1.5 | G | ||||||||||||||
| 25 | 01 35 26.00 22 | 07 | Certificates | Standard Lift Plan | 1.7.2.2 | G | ||||||||||||||
| 26 | 01 35 26.00 22 | 07 | Certificates | Critical Lift Plan | 1.7.2.3 | G | ||||||||||||||
| 27 | 01 35 26.00 22 | 07 | Certificates | Naval Architecture Analysis | 1.7.2.3 | G | ||||||||||||||
| 28 | 01 35 26.00 22 | 07 | Certificates | Activity Hazard Analysis (AHA) | 1.8 | G | ||||||||||||||
| 29 | 01 35 26.00 22 | 07 | Certificates | Confined Space Entry Permit | 1.9.1 | G | ||||||||||||||
| 30 | 01 35 26.00 22 | 07 | Certificates | Hot Work Permit | 1.9.1 | G | ||||||||||||||
| 31 | 01 35 26.00 22 | 07 | Certificates | Certificate of Compliance | 1.12.4 | G | ||||||||||||||
| 32 | 01 35 26.00 22 | 07 | Certificates | Third Party Certification of Barge-Mounted Mobile Cranes | 0 | G | ||||||||||||||
| 33 | 01 35 26.00 22 | 07 | Certificates | License Certificates | 1.14 | G | ||||||||||||||
| 34 | 01 35 26.00 22 | 07 | Certificates | Radiography Operation Planning Work Sheet | 1.14.1 | G | ||||||||||||||
| 35 | 01 45 00.10 22 | 01 | Preconstruction Submittals | QC Plan | 1.6 | G | ||||||||||||||
| 36 | 01 50 00.00 22 | 01 | Preconstruction Submittals | Construction site plan | 1.4 | G | ||||||||||||||
| 37 | 01 50 00.00 22 | 01 | Preconstruction Submittals | Traffic control plan | 3.3.1 | G | ||||||||||||||
| 38 | 01 50 00.00 22 | 06 | Test Reports | Backflow Preventer Tests | 2.2.5 | G | ||||||||||||||
| 39 | 01 50 00.00 22 | 07 | Certificates | Backflow Tester | 1.5.1 | G | ||||||||||||||
| 40 | 01 50 00.00 22 | 07 | Certificates | Backflow Preventers | 1.5 | G | ||||||||||||||
| 41 | 01 57 19.00 22 | 01 | Preconstruction Submittals | Preconstruction Survey | 1.5.1 | G | ||||||||||||||
| 42 | 01 57 19.00 22 | 01 | Preconstruction Submittals | Solid Waste Management Plan | 3.4 | G | ||||||||||||||
| 43 | 01 57 19.00 22 | 01 | Preconstruction Submittals | Regulatory Notifications | 1.5.2 | G | ||||||||||||||
| 44 | 01 57 19.00 22 | 01 | Preconstruction Submittals | Environmental Management Plan (EMP) | 3.1 | G | ||||||||||||||
| 45 | 01 57 19.00 22 | 01 | Preconstruction Submittals | Dirt and Dust Control Plan | 3.14.1 | G | ||||||||||||||
| 46 | 01 57 19.00 22 | 01 | Preconstruction Submittals | Contractor Hazardous Material Inventory Log | 3.6 | G | ||||||||||||||
| 47 | 01 57 19.00 22 | 01 | Preconstruction Submittals | Storm Water Management/Erosion and Sedimentation Control Plan | 3.2.1 | G | ||||||||||||||
| 48 | 01 57 19.00 22 | 06 | Test Reports | Laboratory Analysis | 3.13.4.2 | G | ||||||||||||||
| 49 | 01 57 19.00 22 | 06 | Test Reports | Disposal Requirements | 3.15.2 | G | ||||||||||||||
| 50 | 01 57 19.00 22 | 06 | Test Reports | Erosion and Sediment Control Inspection Reports | 3.2.4 | G | ||||||||||||||
| 51 | 01 57 19.00 22 | 06 | Test Reports | Solid Waste Management Report | 3.4.1 | G | ||||||||||||||
| 52 | 01 57 19.00 22 | 11 | Closeout Submittals | Storm Water Management and Erosion Control Compliance Notebook | 3.2.1 | G | ||||||||||||||
| 53 | 01 57 19.00 22 | 11 | Closeout Submittals | Waste Determination Documentation | 3.5 | G | ||||||||||||||
| 54 | 01 57 19.00 22 | 11 | Closeout Submittals | Disposal Documentation for Hazardous and Regulated Waste | 3.13.4.4 | G | ||||||||||||||
| 55 | 01 57 19.00 22 | 11 | Closeout Submittals | Contractor 40 CFR Employee Training Records | 1.5.5 | G | ||||||||||||||
| 56 | 01 57 19.00 22 | 11 | Closeout Submittals | Solid Waste Management Report | 3.4.1 | G | ||||||||||||||
| 57 | 01 57 19.00 22 | 11 | Closeout Submittals | Contractor Hazardous Material Inventory Log | 3.6 | G | ||||||||||||||
| 58 | 01 57 19.00 22 | 11 | Closeout Submittals | Hazardous Waste/Debris Management | 3.13.4 | G | ||||||||||||||
| 59 | 01 57 19.00 22 | 11 | Closeout Submittals | Regulatory Notifications | 1.5.2 | G | ||||||||||||||
| 60 | 01 74 19.00 22 | 01 | Preconstruction Submittals | Waste Management Plan | 1.3 | G | ||||||||||||||
| 61 | 01 74 19.00 22 | 11 | Closeout Submittals | Records | 1.4 | G | ||||||||||||||
| 62 | 01 78 00.00 22 | 03 | Product Data | As-Built Record of Equipment and Materials | 1.3.2 | G | ||||||||||||||
| 63 | 01 78 00.00 22 | 03 | Product Data | Warranty Management Plan | 1.7.1 | G | ||||||||||||||
| 64 | 01 78 00.00 22 | 03 | Product Data | Warranty Tags | 1.7.4 | G | ||||||||||||||
| 65 | 01 78 00.00 22 | 03 | Product Data | Final Cleaning | 0 | G | ||||||||||||||
| 66 | 01 78 00.00 22 | 03 | Product Data | Spare Parts Data | 1.4 | G | ||||||||||||||
| 67 | 01 78 00.00 22 | 08 | Manufacturer’s Instructions | Preventative Maintenance | 1.5 | G | ||||||||||||||
| 68 | 01 78 00.00 22 | 08 | Manufacturer’s Instructions | Condition Monitoring (Predictive Testing) | 1.5 | G | ||||||||||||||
| 69 | 01 78 00.00 22 | 08 | Manufacturer’s Instructions | Inspection | 1.5 | G | ||||||||||||||
| 70 | 01 78 00.00 22 | 08 | Manufacturer’s Instructions | Instructions | 1.7.1 | G | ||||||||||||||
| 71 | 01 78 00.00 22 | 10 | Operation and Maintenance Data | Operation and Maintenance Manuals | 1.9 | G | ||||||||||||||
| 72 | 01 78 00.00 22 | 11 | Closeout Submittals | Record Drawings | 1.3.1 | G | ||||||||||||||
| 73 | 01 78 00.00 22 | 11 | Closeout Submittals | Certification of EPA Designated Items | 1.6 | G | ||||||||||||||
| 74 | 01 78 00.00 22 | 11 | Closeout Submittals | Certification of EPA Designated Items | 1.6 | G | ||||||||||||||
| 75 | 01 78 00.00 22 | 11 | Closeout Submittals | Red Zone Documents | 1.3.6 | G | ||||||||||||||
| 76 | 01 78 23 | 10 | Operation and Maintenance Data | O&M Database | 0 | G | ||||||||||||||
| 77 | 01 78 23 | 10 | Operation and Maintenance Data | Training Plan | 3.1.1 | G | ||||||||||||||
| 78 | 01 78 23 | 10 | Operation and Maintenance Data | Training Outline | 3.1.3 | G | ||||||||||||||
| 79 | 01 78 23 | 10 | Operation and Maintenance Data | Training Content | 3.1.2 | G | ||||||||||||||
| 80 | 35 20 23 | 1 | Dredging | Construction Operations Plan | G | |||||||||||||||
| 81 | 35 20 23 | 1 | Dredging | Seawater Intake Turbidity Protection Plan | G | |||||||||||||||
| 82 | 35 20 23 | 1 | Dredging | Lobster Mitigation Plan | G | |||||||||||||||
| 83 | 35 20 23 | 1 | Dredging | Marine Mammal Monitoring Plan | G | |||||||||||||||
| 84 | 35 20 23 | 1 | Dredging | Hydrographic Survey Methods | 0 | G | ||||||||||||||
| 85 | 35 20 23 | 1 | Dredging | Pre-Final Design | G | |||||||||||||||
| 86 | 35 20 23 | 1 | Dredging | Ready for Construciton Documents | G | |||||||||||||||
| 87 | 35 20 23 | 1 | Dredging | Material Sampling and Testing Plan | G | |||||||||||||||
| 88 | 35 20 23 | 1 | Dredging | Method for Computing Quantities | G | |||||||||||||||
| 89 | 35 20 23 | 1 | Dredging | Estimated Quantitiy Calculations | G | |||||||||||||||
| 90 | 35 20 23 | 2 | Dredging | Dewatering Plan | G | |||||||||||||||
| 91 | 35 20 23 | 2 | Dredging | Soundings | G | |||||||||||||||
| 92 | 35 20 23 | 11 | Dredging | Material Test Results | 0 | G | ||||||||||||||
| 93 | 35 20 23 | 11 | Dredging | Post-dredge Hydrographic Survey | G | |||||||||||||||
| 94 | 35 20 23 | 11 | Dredging | Quantity Calculations | G | |||||||||||||||
| 95 | 35 20 23 | 11 | Dredging | Approved Manifest | G | |||||||||||||||
| 80 | 01 78 23 | 11 | Closeout Submittals | Training Video Recording | 3.1.4 | G | ||||||||||||||
| 81 | 01 78 23 | 11 | Closeout Submittals | Validation of Training Completion | 3.1.6 | G | ||||||||||||||
| 82 | 01 78 24.00 22 | 11 | Closeout Submittals | eOMSI, Progress Submittal | 1.4.1 | G | ||||||||||||||
| 83 | 01 78 24.00 22 | 11 | Closeout Submittals | eOMSI, Prefinal Submittal | 1.4.2 | G | ||||||||||||||
| 84 | 01 78 24.00 22 | 11 | Closeout Submittals | eOMSI, Final Submittal | 1.4.3 | G |
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