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| Closeout and Operation & Maintenance (O&M) Requirements SACN Replace Fire and Security Alarms | | | | | |
| National Park Service (NPS) - Denver Service Center (DSC) | 1-27-21 | | | | | |
| Topic | Specification Section | Requirement | Submittal Date | Completed | Received |
by Park
| Lower District Submittals - 01 Series | | |
| 01 10 00 | 11.5 Project Record Drawings (As-builts) |
| 07 84 00 | 1.5.C Record Drawings, Test Reports and Firestopping Schedule |
| Project Record | 08 11 00 | 1.4.B Operation Maintenance Data |
| 08 14 16 | 1.3.D Operation Maintenance Data |
| 08 70 00 | 1.4.B Certifications |
| 28 10 01 | 3.6 As-built Drawings (Refers back to 28 05 01). |
| 28 20 01 | 3.6 As-built Drawings (Refers back to 28 05 01). |
| 28 46 00 | 3.4 As-built Drawings |
| 08 70 00 | 3.2.C Hardware Inspection and Testing |
| System | 28 10 01 | 3.5 - Demonstration and Training (Refers back to 28 05 01). |
| Demonstration | 28 20 01 | 3.5 - Demonstration and Training (Refers back to 28 05 01). |
| and Training | 28 46 00 | 3.2 Demonstration and Testing - Fire Alarm |
| 28 46 00 | 3.3 Demonstration and Testing - Intrusion Alarm |
| 28 46 00 | 3.6 - Training: |
Tools 28 10 01 1.9.D One of each of the following: Request for Exit Device, Card Reader, Alarm Monitoring Sensor of each type, Reader Interface Module and Power Supply Back-up Software and System Database
| Spare Parts | 28 20 01 | 1.5.C One of each of the following: Camera Housing of each type, Camera Power Supply; Two of the following: Cameras of each type, lenses of each type. |
| Equipment | 28 46 00 | 1.5.C.5 Spare Parts |
Extra Stock - -
| 01 10 00 | 11.3 and 11.4 Project Closeout Reports |
| 28 46 00 | 1.5.C.2 Field Test Reports |
| Reports | 28 46 00 | 1.5.C.3 Owner instruction report |
| 28 46 00 | 3.2.F-H Acceptance and Operational Tests - Report of tests and inspections, Final Test , Record of Completion, NFPA 72 Record of Completion |
| - | - |
| Keys & Keying | | |
| Schedule | | |
| 01 10 00 | 11.5 Warranties |
| O&M Data | 28 46 00 | 1.5.C.1 Operation and Maintenance Data |
| Warranties | 28 46 00 | 1.5.C.4 Pro-rata warranty for batteries |
| Guarantees | | |
| Namekagon District Submittals - 02 Series | | |
| 01 10 00 | 11.5 Project Record Drawings (As-builts) |
| 07 84 00 | 1.5.C Record Drawings, Test Reports and Firestopping Schedule |
| Project Record | 08 11 00 | 1.4.B Operation Maintenance Data |
| 08 14 16 | 1.3.D Operation Maintenance Data |
| 08 70 00 | 1.4.B Certifications |
| 28 10 01 | 3.6 As-built Drawings (Refers back to 28 05 01). |
| 28 20 01 | 3.6 As-built Drawings (Refers back to 28 05 01). |
| 28 46 00 | 3.4 As-built Drawings |
| 08 70 00 | 3.2.C Hardware Inspection and Testing |
| System | 28 10 01 | 3.5 - Demonstration and Training (Refers back to 28 05 01). |
| Demonstration | 28 20 01 | 3.5 - Demonstration and Training (Refers back to 28 05 01). |
| and Training | 28 46 00 | 3.2 Demonstration and Testing - Fire Alarm |
| | 3.3 Demonstration and Testing - Intrusion Alarm |
| 28 46 00 | 3.6 - Training: |
Tools 28 10 01 1.9.D One of each of the following: Request for Exit Device, Card Reader, Alarm Monitoring Sensor of each type, Reader Interface Module and Power Supply Back-up Software and System Database
| Spare Parts | 28 20 01 | 1.5.C One of each of the following: Camera Housing of each type, Camera Power Supply; Two of the following: Cameras of each type, lenses of each type. |
| Equipment | 28 46 00 | 1.5.C.5 Spare Parts |
Extra Stock - -
| 01 10 00 | 11.3 and 11.4 Project Closeout Reports |
| 28 46 00 | 1.5.C.2 Field Test Reports |
| Reports | 28 46 00 | 1.5.C.3 Owner instruction report |
| 28 46 00 | 3.2.F-H Acceptance and Operational Tests - Report of tests and inspections, Final Test , Record of Completion, NFPA 72 Record of Completion |
| - | - |
| Keys & Keying | | |
| Schedule | | |
| 01 10 00 | 11.5 Warranties |
| O&M Data | 28 46 00 | 1.5.C.1 Operation and Maintenance Data |
| Warranties | 28 46 00 | 1.5.C.4 Pro-rata warranty for batteries |
| Guarantees | | |
| Marshland District Submittals - 03 Series | | |
| 01 10 00 | 11.5 Project Record Drawings (As-builts) |
| 07 84 00 | 1.5.C Record Drawings, Test Reports and Firestopping Schedule |
| Project Record | 08 11 00 | 1.4.B Operation Maintenance Data |
| 08 14 16 | 1.3.D Operation Maintenance Data |
| 08 70 00 | 1.4.B Certifications |
| 28 10 01 | 3.6 As-built Drawings (Refers back to 28 05 01). |
| 28 20 01 | 3.6 As-built Drawings (Refers back to 28 05 01). |
| 28 46 00 | 3.4 As-built Drawings |
| 08 70 00 | 3.2.C Hardware Inspection and Testing |
| System | 28 10 01 | 3.5 - Demonstration and Training (Refers back to 28 05 01). |
| Demonstration | 28 20 01 | 3.5 - Demonstration and Training (Refers back to 28 05 01). |
| and Training | 28 46 00 | 3.2 Demonstration and Testing - Fire Alarm |
| | 3.3 Demonstration and Testing - Intrusion Alarm |
| 28 46 00 | 3.6 - Training: |
Tools 28 10 01 1.9.D One of each of the following: Request for Exit Device, Card Reader, Alarm Monitoring Sensor of each type, Reader Interface Module and Power Supply Back-up Software and System Database
| Spare Parts | 28 20 01 | 1.5.C One of each of the following: Camera Housing of each type, Camera Power Supply; Two of the following: Cameras of each type, lenses of each type. |
| Equipment | 28 46 00 | 1.5.C.5 Spare Parts |
Extra Stock - -
| 01 10 00 | 11.3 and 11.4 Project Closeout Reports |
| 28 46 00 | 1.5.C.2 Field Test Reports |
| Reports | 28 46 00 | 1.5.C.3 Owner instruction report |
| 28 46 00 | 3.2.F-H Acceptance and Operational Tests - Report of tests and inspections, Final Test , Record of Completion, NFPA 72 Record of Completion |
| - | - |
| Keys & Keying | | |
| Schedule | | |
| 01 10 00 | 11.5 Warranties |
| O&M Data | 28 46 00 | 1.5.C.1 Operation and Maintenance Data |
| Warranties | 28 46 00 | 1.5.C.4 Pro-rata warranty for batteries |
| Guarantees | | |
&8&K01+024Closeout and Operation & Maintenance (O&M) Requirements Template | National Park Service (NPS) - Denver Service Center (DSC) &8&K01+024page &P of &N
Sample
| Closeout and Operation & Maintenance (O&M) Requirements Sample | | | | | |
| National Park Service (NPS) - Denver Service Center (DSC) | 1-27-21 | | | | | |
| Topic | Specification Section | Requirement | Submittal Date | Completed | Received |
by Park
| 1770 | Final Project Record Drawings. |
| Project Record | | |
| Drawings | | |
| 15900 | Mechanical equipment control system DDC (Direct Digital Control) training. |
| System | 16720 | Fire alarm system demonstration. |
| Demonstration | 17000 | Telecommunications system training. |
| and Training | | |
| 2515 | Two curb stop wrenches with T-handles seven feet in length. |
| Tools | 2512 | One six inch gate valve (type used on water main). |
| Spare Parts | 2531 | One ten horsepower grinder pump (type and configuration as specified). |
| Equipment | | |
9870 Two gallons of wall paint (forest green).
One gallon of trim paint (battleship grey).
Extra Stock 10800 Twelve each of wall and floor tiles used in the restrooms.
| 7540 | EIP and PVC (Ethylene-Interpolymer and Polyvinyl Chloride) Thermoplastic roofing manufacturer's inspection report. |
| 7532 | Renovation of CSPE (Chlorosulfonated Polyethylene Polymer) membrane roofing, manufacturer's inspection report. |
| Reports | 15680 | HVAC (heating, ventilation & air conditioning) Test and balance report. |
| 8710 | Instructions for cylindrical lock sets, door closers, and panic exit devices. |
| Keys & Keying | 8711 | Instructions for card key lock system and software. |
| Schedule | 8710 | Keying schedule. |
| 2512 | Gate valves, O&M data for gate and post indicator valves. |
| O&M Data | 2515 | O&M data for water meter. |
| Warranties | 2517 | O&M data for fire hydrants. |
| Guarantees | 7511 | Built-up asphalt roofing with five year guarantee. |
| 7620 | Flashing and sheet metal with five year guarantee. |
| 7810 | Tubular skylights with ten year manufacturer's guarantee. |
| 8211 | Flush wood doors with manufacturer's two year guarantee. |
| 9680 | Kowski carpet with five year warranty. |
| 15480 | O&M data for propane water heater. |
| 15733 | Air cooled air condition units with manufacturer's five year guarantee on compressor and two year warranty on refrigerant loss. |
&8&K01+024Closeout and Operation & Maintenance (O&M) Requirements Sample | National Park Service (NPS) - Denver Service Center (DSC) &8&K01+023page &P of &N