CBP IDC-DLC Submittal Register_RTA_2022-08-24.pdf

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 107 PAGES

CBP IDC-DLC HARPERS FERRY, WV

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

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

Pictures 01 32 01.00 10 SD-01 Preconstruction Submittals

1.3 G ROProject Scheduler Qualifications

3.4.1 G ROPreliminary Project Schedule

3.4.2 G ROInitial Project Schedule

3.6.2 G ROPeriodic Schedule Update

01 33 00 SD-01 Preconstruction Submittals

1.8 G ROSubmittal Register

01 33 16.00 10 SD-01 Preconstruction Submittals 1.7.2Advanced Modeling Project

Execution Plan (PxP)

1.5.1 G RODesign Quality Control Plan

1.5.2.2Initial Design Conference 1.5.2.5Preconstruction Conference

SD-05 Design Data

1.7.1 CDesign and Code Checklists

01 33 29 SD-01 Preconstruction Submittals

1.5.3.2 G ROPreliminary High Performance

and Sustainable Building Checklist

1.4.1 G ROSustainability Action Plan

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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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 107 PAGES

01 33 29 1.5.3.2 G ROPreliminary Sustainability eNotebook

SD-11 Closeout Submittals

1.5.3.2 G ROFinal High Performance and

Sustainable Building Checklist

1.5.3.2 G ROFinal Sustainability eNotebook

1.5.3.2 G ROAmended Final Sustainability

eNotebook

1.5.3.2 G ROAmended Final High

Performance and Sustainable Building Checklist

01 35 26 SD-01 Preconstruction Submittals

1.7.1 G ROAPP - Construction

1.7 G ROAccident Prevention Plan (APP)

SD-06 Test Reports 1.4Monthly Exposure Reports 1.12Notifications and Reports

1.12.2 G ROAccident Reports

1.12.3LHE Inspection Reports

SD-07 Certificates 1.6.1.4Crane Operators/Riggers

1.7.3.2 G ROStandard Lift Plan

1.7.3.3 G ROCritical Lift Plan

1.7.3.4 G RONaval Architecture Analysis

1.8Activity Hazard Analysis (AHA) 1.9.1Confined Space Entry Permit

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 107 PAGES

01 35 26 1.9.1Hot Work Permit 1.12.4Certificate of Compliance 1.14License Certificates

1.14.1 G RORadiography Operation Planning

Work Sheet

1.14.1 G ROPortable Gauge Operations

Planning Worksheet 01 45 00.00 10 SD-01 Preconstruction Submittals

3.2 G ROContractor Quality Control (CQC)

Plan

SD-06 Test Reports 3.9.2Verification Statement

01 45 35 SD-01 Preconstruction Submittals 3.1.3Written NDT Practices

SD-06 Test Reports 3.1.3Daily Reports 3.1.2Biweekly Reports

SD-07 Certificates 2.1AISC Certified Steel Fabricator 2.1Steel Truss Plant Quality

Assurance Program 2.1Wood Truss Plant Quality

Assurance Program 2.1AC472 Accreditation 2.1Steel Joist Institute Membership 2.1Certified Plant

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 107 PAGES

01 45 35 2.1Certificate of Compliance

1.5 G ROSpecial Inspector

3.1.3Qualification Records

SD-11 Closeout Submittals

3.1.3 G ROInterim Report

3.1.3 G ROComprehensive Final Report

01 50 00 SD-01 Preconstruction Submittals

1.3 G ROConstruction Site Plan

3.4.1 G ROTraffic Control Plan

2.2.1 G ROHaul Road Plan

1.6.1.4 G ROContractor Computer

Cybersecurity Compliance Statements

1.6.6 G ROContractor 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

1.11 G ROSolid Waste Management Permit

1.6.2 G RORegulatory Notifications

1.7 G ROEnvironmental Protection Plan

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 107 PAGES

01 57 19 3.2.1.1 G ROStormwater Pollution Prevention Plan

1.7.9.1 G RODirt and Dust Control Plan

1.6.5 G ROEmployee Training Records

1.6.4 G ROEnvironmental Manager

Qualifications SD-06 Test Reports

3.2.1.2Inspection Reports

1.11.1 G ROMonthly Solid Waste Disposal

Report SD-07 Certificates

1.6.5 G ROEmployee Training Records

1.6.5Erosion and Sediment Control

Inspector SD-11 Closeout Submittals

3.2.1.3 G ROStormwater Pollution Prevention

Plan Compliance Notebook

3.2.1.4 G ROStormwater Notice of Termination

3.7.1 G ROWaste Determination

Documentation

3.7.3.6 G RODisposal Documentation for

Hazardous and Regulated Waste

1.6.5 G ROAssembled Employee Training

Records

1.11 G ROSolid Waste Management Permit

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 6 OF 107 PAGES

01 57 19 3.7.2.1 G ROProject Solid Waste Disposal Documentation Report

3.7.3.1 G ROHazardous Waste/Debris

Management

1.6.2 G RORegulatory Notifications

3.7.2.1 G ROSales Documentation

01 58 00 SD-02 Shop Drawings

1.3.1.1 G ROPreliminary One Line

1.4.1 G ROSign Legend Orders

SD-04 Samples

1.3.1.2 G ROFinal Rendering

1.3.1.3 G ROFinal Framed Rendering

01 74 19 SD-01 Preconstruction Submittals

1.7 G ROConstruction Waste Management

Plan SD-06 Test Reports

1.9.2Quarterly Reports 1.9.3Annual Report

SD-11 Closeout Submittals

1.10 SFinal Construction Waste

Diversion Report 01 78 00 SD-03 Product Data

1.8.1Warranty Management Plan 1.8.5Warranty Tags 1.6Spare Parts Data

SD-08 Manufacturer’s Instructions

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 7 OF 107 PAGES

01 78 00 1.8.1Instructions SD-10 Operation and Maintenance Data

3.7 G ROOperation and Maintenance

Manuals

SD-11 Closeout Submittals

3.1 G ROAs-Built Drawings

3.3 G RORecord Drawings

1.8.1As-Built Record of Equipment and Materials 3.6As-Built Record of Equipment and Materials

3.4 G ROFinal Approved Shop Drawings

3.5 G ROConstruction Contract

Specifications

2.3 G ROCertification of EPA Designated

Items

2.4 G ROCertification Of USDA

Designated Items

3.9.1 G ROInterim DD FORM 1354

3.9.2 G ROChecklist for DD FORM 1354

3.9.2 G ROHigh Performance and

Sustainable Building (HPSB) Checklist

01 78 23 SD-10 Operation and Maintenance Data

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 8 OF 107 PAGES

01 78 23 1.3 G ROO&M Database

3.1.1 G ROTraining Plan

3.1.3 G ROTraining Outline

3.1.2 G ROTraining Content

SD-11 Closeout Submittals

3.1.4 G ROTraining Video Recording

3.1.6 G ROValidation of Training Completion

01 78 24.00 10 SD-01 Preconstruction Submittals 1.5.1Facility Data Project Execution

Plan SD-05 Design Data

3.1 G ROFacility Data Workbook, Design

3.1 G ROFacility Document Set, Design

SD-10 Operation and Maintenance Data

3.2 G ROFacility Data Workbook, Construction Progress

3.2 G ROFacility Document Set, Construction Progress

SD-11 Closeout Submittals

3.3 G ROFacility Data Workbook, Construction Final

1.5.3 G ROFacility Document Set, Construction Final

3.3 G ROFacility Document Set, Construction Final

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 9 OF 107 PAGES

01 91 00.15 10 SD-01 Preconstruction Submittals

1.7 G ROCommissioning Firm

1.7.1 G ROLead Commissioning Specialist

1.7.2 G ROTechnical Commissioning

Specialists

1.7 G ROCommissioning Firm's Contract

SD-06 Test Reports

3.1.4 G RODesign Review Report

3.1.3.1 G ROInterim Construction Phase

Commissioning Plan

3.1.3.2 G ROFinal Construction Phase

Commissioning Plan

3.1.3.1.2 G ROTemplate Building Envelope

Inspection Checklists

3.1.6.2 G ROBuilding Envelope Inspection

Checklists

3.1.6.3 G ROPre-Functional Checklists

1.9Issues Log

3.2 G ROCommissioning Report

3.3.1 G ROPost-Construction Trend Log

Report SD-07 Certificates

1.10 G ROCertificate of Readiness

SD-10 Operation and Maintenance Data

3.1.7 G ROTraining Plan

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 10 OF 107 PAGES

01 91 00.15 10 3.1.7 G ROTraining Attendance Rosters

3.1.8 G ROSystems Manual

3.1.8 G ROSystems Manual

SD-11 Closeout Submittals

3.2 SFinal Commissioning Report

3.1.3.2 SFinal Construction Phase

Commissioning Plan 02 41 00 SD-01 Preconstruction Submittals

1.2.2 G RODemolition Plan

1.11Existing Conditions

SD-07 Certificates

1.7 G RONotification

03 30 00 SD-01 Preconstruction Submittals 1.6.6Quality Control Plan 1.6.7Quality Control Personnel

Certifications 1.6.7Quality Control Organizational

Chart 1.6.9Laboratory Accreditation 3.3.10Maturity Method Data

SD-02 Shop Drawings 1.6.2.1Reinforcing Steel

SD-03 Product Data 2.4.5Joint Sealants 2.4.4Joint Filler 2.1Formwork Materials

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 11 OF 107 PAGES

03 30 00 2.3.1Cementitious Materials 2.4.6Vapor Retarder and Vapor

Barrier 2.4.1Concrete Curing Materials 2.6Reinforcement 2.4.3.1Liquid Chemical Floor Hardeners and Sealers 2.3.4Admixtures 2.6.2Mechanical Reinforcing Bar

Connectors 2.2.2Waterstops 2.4.2Nonshrink Grout

SD-05 Design Data 1.6.1.1Concrete Mix Design

SD-06 Test Reports 1.6.1.1Concrete Mix Design 1.6.4.1Fly Ash 1.6.4.1Pozzolan 1.6.4.2Slag Cement 1.6.4.3Aggregates 3.10.2.1Tolerance Report 3.14.3.3Compressive Strength Tests 3.14.3.5Unit Weight of Structural

Concrete 3.14.3.6Chloride Ion Concentration 3.14.3.4Air Content

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 12 OF 107 PAGES

03 30 00 3.14.3.1Slump Tests 2.3.2Water

SD-07 Certificates 2.6.1Reinforcing Bars 1.9Welder Qualifications 1.8.2Forest Stewardship Council

(FSC) Certification 1.6.7.2Field Testing Technician and

Testing Agency SD-08 Manufacturer’s Instructions

2.4.3.1Liquid Chemical Floor Hardeners and Sealers

2.4.5Joint Sealants 2.4.1Curing Compound

04 20 00 SD-02 Shop Drawings 3.4.1.1Detail Drawings

SD-03 Product Data 1.5.1Hot Weather Procedures 1.5.2Cold Weather Procedures 2.2.3.2.1Cement 2.4.1.1Cementitious Materials

SD-04 Samples 1.3.1.1Mock-Up Panel 2.2.3.2Concrete Masonry Units (CMU) 2.2.5Dimension Stone Units 2.4.1.3Admixtures for Masonry Mortar

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 13 OF 107 PAGES

04 20 00 2.6.2Anchors, Ties, and Bar Positioners

2.6.3Joint Reinforcement SD-05 Design Data

2.1.2Masonry Compressive Strength 2.2.3.3Fire-Rated Concrete Masonry

Units 3.2.5Bracing Calculations

SD-06 Test Reports 2.2.3.3Fire-Rated Concrete Masonry

Units 3.6.1.1Field Testing of Mortar 3.6.1.2Field Testing of Grout 3.6.1.3Prism Tests 3.6.1.4Single-Wythe Masonry Wall

Water Penetration Test SD-07 Certificates

2.2.3.2Concrete Masonry Units (CMU) 2.4.1.1Cementitious Materials 2.4.1.3Admixtures 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 2.4.1.3Admixtures for Masonry Mortar

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 14 OF 107 PAGES

04 20 00 2.4.2.2Admixtures for Grout SD-10 Operation and Maintenance Data

3.8Take-Back Program SD-11 Closeout Submittals

2.2.3.2.2 SRecycled Content

05 05 20.00 SD-01 Preconstruction Submittals

1.5.1.1Installer Qualifications 1.5.1.2Post-Installed Anchor Special

Inspector Qualifications SD-03 Product Data

2.1.1.3Mechanical Anchors in Concrete 2.1.1.4Adhesive Anchor System in

Concrete 2.1.1.5Mechanical and Adhesive

Anchors in Masonry 3.1.3Non-Shrink, Non-Metallic Grout

SD-06 Test Reports 3.3.4Post-Installed Anchor Special

Inspections Report SD-07 Certificates

2.1.1.1Post-Installed Anchor Certification

SD-08 Manufacturer’s Instructions 2.1.1.2Manufacturer's Printed

Installation Instructions

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05 05 20.00 3.1.3Non-Shrink, Non-Metallic Grout 1.5Manufacturer's Material Safety

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05 12 00 SD-06 Test Reports 2.6.2Class B Coating 2.3Bolts, Nuts, and Washers 3.7.1.2Weld Inspection Reports 3.7.3.1Bolt Testing Reports 3.7.4Embrittlement Test Reports

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05 21 00 2.3 SRecycled Content Of Steel Products

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05 30 00 SD-07 Certificates 1.3.2Powder-Actuated Tool Operator 1.3.3Welder Qualifications 1.3.3Welding Procedures 1.3.4.1Fire Safety 1.3.4.2Wind Storm Resistance 1.3.1Manufacturer's Certificate 2.2.12Stud Manufacture's Certification 2.2.12Stud Manufacture's Test Reports

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05 51 00 SD-03 Product Data 2.4.1Structural Steel Plates, Shapes, and Bars 2.4.2Structural Steel Tubing 2.4.5Hot-Rolled Carbon Steel Sheets and Strips 2.4.4Cold-Finished Steel Bars 2.4.3Hot-Rolled Carbon Steel Bars 2.4.6Cold-Rolled Carbon Steel Sheets 2.4.7Galvanized Carbon Steel Sheets 2.4.8Cold-Drawn Steel Tubing 2.3.4Concrete Inserts 2.3.5Masonry Anchorage Devices 2.2.4Protective Coating 2.2.2Steel Pan Stairs 2.3.1Steel Stairs 2.3.2Steel Stairs, Circular

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05 51 00 2.4.4Cold-Finished Steel Bars 2.4.3Hot-Rolled Carbon Steel Bars 2.4.6Cold-Rolled Carbon Steel Sheets 2.4.7Galvanized Carbon Steel Sheets 2.4.8Cold-Drawn Steel Tubing 2.2.4Protective Coating 2.3.5Masonry Anchorage Devices

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05 52 00 1.4.1Welding Procedures 1.4.2Welder Qualification

SD-08 Manufacturer’s Instructions 3.2Installation Instructions

06 10 00 SD-02 Shop Drawings 1.9.2Modifications of Structural

Members 2.2.2Nailing Strips

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06 41 16.00 10 2.12Shop Drawings 3.1Installation

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06 61 16 2.1.1 SIndoor Air Quality for solid surface fabrication products

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07 13 53 1.3Manufacturer's Standard Details 2.2Elastomeric Waterproofing Sheet

Material 1.4Primers, Adhesives, and Mastics 2.2Primers, Adhesives, and Mastics

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07 14 00 2.1Fluid-Applied Membrane 2.2Membrane Primer 3.3Solvent 3.4.1Moisture Meter 2.7Bond Breaker

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07 22 00 1.4Cover Board 2.6Fasteners 2.5Moisture Control

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07 27 10.00 10 3.1.3Testing and Inspection SD-07 Certificates

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07 27 26 1.4Fluid-Applied Membrane Air Barrier

SD-08 Manufacturer’s Instructions 1.4Fluid-Applied Membrane Air

Barrier 2.2Primers, Adhesives, and Mastics

07 27 36 SD-01 Preconstruction Submittals 1.10.1Qualification of Manufacturer 1.10.2Qualification of Installer 1.11Quality Control Plan 1.11Safety Plan 1.9.1Fire Prevention Plan 1.9.2Respirator Plan

SD-02 Shop Drawings 1.5Spray Foam Air Barrier 1.11Foam Air Barrier System 1.5.1Fire-Rated Assemblies

SD-03 Product Data 2.1.2Closed Cell 2.3Primers, Adhesives, and Mastics 2.5Sealants 1.5.2Safety Data Sheets 2.1.1Thermal Barrier Materials 2.1.6Accessories

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07 27 36 SD-04 Samples 1.5Spray Foam Air Barrier

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07 27 36 SD-09 Manufacturer’s Field Reports

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Scanning 07 41 13 SD-02 Shop Drawings

1.4.5Roofing Panels 1.4.5Flashing and Accessories

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07 41 13 SD-04 Samples 2.1Roof Panels 1.4.5Factory-applied Color Finish 2.4Accessories 1.4.5Fasteners 1.4.5Gaskets and Sealant/Insulating

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07 41 13 SD-09 Manufacturer’s Field Reports

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07 42 13 SD-01 Preconstruction Submittals 1.6.3Qualification of Manufacturer 1.6.4Qualification of Installation

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07 42 13 3.3Installation SD-09 Manufacturer’s Field Reports

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07 54 23 SD-02 Shop Drawings 1.3.2Roofing System

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Sheet Roofing 3.2Installation 3.3Protection of Finished Roofing 3.4Inspection

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07 60 00 SD-02 Shop Drawings 2.2.1Exposed Sheet Metal 3.1.17Gutters 3.1.18Downspouts 3.1.26Expansion Joints 2.2.1Gravel Stops and fascia 3.1.19Flashing for Roof Drains 3.1.11Base Flashing

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07 60 00 3.1.12Counterflashing 3.1.27Flashing at Roof Penetrations and Equipment Supports 2.2.15Reglets 3.1.30Copings 3.1.16Drip Edges 3.1.24Eave Flashing

2.1 SRecycled Content

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07 84 00 2.2Firestopping Materials 1.5.1Installer Qualifications

07 92 00 SD-03 Product Data 2.1Sealants 2.2Primers 2.3Bond Breakers 2.4Backstops 3.1Field Adhesion

SD-07 Certificates

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Sealants

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Floor Joint Sealants

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Acoustical Sealants

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08 11 13 2.5Accessories 2.9Weatherstripping

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08 14 00 SD-02 Shop Drawings 2.1Doors

SD-03 Product Data 2.1Doors

2.1.2.1 SRecycled Content for Door Cores

2.2Accessories 2.3.7Water-resistant Sealer 1.5Warranty 2.1.6Sound Transmission Class

Rating 2.1.7Fire Resistance Rating

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SD-06 Test Reports 2.4Cycle-Slam 2.4Hinge Loading Resistance

SD-07 Certificates 1.3.1Certificates of Grade

2.1.2 SCertified Sustainably Harvested

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08 31 00 1.3Access Doors And Panels SD-03 Product Data

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08 34 73 3.3.1Assembly Test Reports 08 41 13 SD-01 Preconstruction Submittals

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SD-02 Shop Drawings 3.3Installation Drawings 2.2Fabrication Drawings

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08 44 00 1.5Glazed Curtain Wall System 1.5Installation Drawings 2.4.2Shop-Painting Aluminum 2.4.3Shop-Painting Steel

SD-03 Product Data 1.5Glazed Curtain Wall System 2.2Metals For Fabrication 2.3Nonskinning Sealing Compound 2.4.1Metal Accessories 2.5Curtain-Wall Framing Members 2.6Aluminum Doors and Frames 2.9Thermal Insulation Materials 2.11.4Masonry Anchorage Devices

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Curtain-Wall Framing Members 1.7.1Warranties

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08 44 00 1.4.2.1Water Penetration Test Results SD-07 Certificates

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Installer SD-08 Manufacturer’s Instructions

1.5Glazed Curtain Wall System 3.3.13Insulating Glass 3.6.2Preventive Maintenance and

Inspection SD-11 Closeout Submittals

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1.3 G ROManufacturer's Detail Drawings

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1.5 G ROHardware Schedule

2.3.7 G ROKeying System

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