Attch_E_Submittal_Log.pdf
PDF 66 KB Posted
- Attached to
- Mesa Substation Remediation Project Federal contract opportunity
- Solicitation number
- DE-SOL-0010045
About this file
Attch E Submittal Log
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amendment_3.pdf | ||
| Amendment_3_Revised_PWS_10_21_16.pdf | ||
| Amendment_2.pdf | ||
| Amendment_2_Revised_Proposal_Schedule.pdf | ||
| Amendment_2_Revised_PWS_10_20_16.pdf | ||
| Amendment_1.pdf | ||
| Site_Visit.pdf | ||
| Attch_B_Drawings.pdf | ||
| Attch_H_o442_21.pdf | ||
| DE-SOL-0010045.pdf | ||
| Attch_D_Soil_Boring_Logs.pdf | ||
| Attch_G__Foreign_National_Data_Card.pdf | ||
| Attch_A_Mesa_PWS_-_8_29_16.pdf | ||
| Attch_C_Sensitive_Area_Drawings.pdf | ||
| Attch_I_Primary_and_Secondary_Wage_Determination.pdf | ||
| Attch_F_Voluntary_Remediation_Program_REmedial_Work_Plan.pdf |
Show all 16
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Text version
Contract Title: MESA SUBSTATION SOIL REMEDIATION Award Date:
Contract No.: Start Date:
Contractor: Completion Date:
Contractor's Western's Date Submittal Item Date Approved
# # Submittal Item Date Due Submitted Rejected COMMENTS
1 Project Schedule 15-days after Award
2 Community Involvement Plan NLT 30-days after Award
3 Safety and Health Program NLT 10-days prior to start of work
4 Copies of Certifications, Test Records & Technical Data Prior to use
5 - Test Results of Protective Ground Leads Prior to use
6 - Certification of Fabricated Lifting and Rigging Devices Prior to use
7 - Medical Examiner's Certificate Prior to use
8 - Safety Data Sheets Prior to use
9 - Data For Excavation Protective System Prior to use
10 Assurance of Competency in Equipment Operation Prior to use
11 Respiratory Protection Program Prior to work requiring respirator protection
12 Excavation Plan Prior to work commencing on-site
13 Cable Location Plan Prior to work commencing on-site
14 Protective Ground Lead Test Results & Certification Prior to use
15 Earth Material Testing Laboratory 20-days prior to compacting
16 Earth Material Compaction Test Reports Immed. after test complete
17 Earth Backfill Material Prior to refill
18 VRP Site Closure Certification
19 Maricopa County NESHAP Notification
20 Lead-Based Paint Test Results
21 Certifications and Licensing of Key Personnel
22 Copies of Permits
23 Test Results for Waste Characterization & Profiling (Soil) NLT 20-days after test
24 Loads and Manifests (Tracking Sheets)
25 Soil Disposal Records
26 Results of Monitoring for Dust Control
27 Soil Confirmation Test Results
28 Chain-of-Custody Information
29 Results of Laboratory Analysis
30 Asbestos Abatement Confirmation Test Results
31 Documentation of Asbestos Abatement Work Zone Inspection
32 Oil Piping Demolition Confirmation Test Results
33 Photographs
SUBMITTAL TRACKING SHEET
Contractor's Western's Date Submittal Item Date Approved
# # Submittal Item Date Due Submitted Rejected COMMENTS 34 Results of Volatile Organic Vapor Monitoring
35 Test Results of Residual Oils and Liquids
36 Documentation of Disposal (TSCA PCB, 40 CFR Part 761) NLT 20-days after test
37 Final Data Laboratory Report
38 Remedial Completion Report - Draft
39 Remedial Completion Report - Final
40 Preliminary Risk Evaluation 14-days prior to commencing work on-
41 Quality Assurance/Quality Control Program
42 Primary Analysis Laboratory
43 Gravel Surfacing Material Gradation Prior to placing
44 Gravel Surfacing Density & Compaction Test Results NLT 7-days after test complete
45 Herbicide Applicator's References NLT 30-calendar-days prior to application
46 Herbicide Applicator's Certification/License NLT 30-calendar-days prior to application
47 Herbicide Application Plan NLT 30-calendar-days prior to application
48 Herbicide Application Final Report NLT 7-days after application
49 Gravel Base Certification NLT 20-days prior to paving
50 Recycled Materials Quantity Report Prior to final payment
51 Products Containing Recovered Materials Report Prior to final payment
52 Spill Prevention Notification & Cleanup Plan Prior to commencing on-site work
53 Pesticide Use Plan Prior to commencing on-site work
54 Licenses & Permits Prior to commencing on-site work
55 Stormwater Discharge & Water Pollution Permits Prior to commencing on-site work
56 Asbestos Licenses or Certificates Prior to commencing on-site work
57 Dust Control Permit Prior to commencing on-site work
58 Authority to Perform Excavation Prior to commencing on-site work
59 Hauling, Demolition, and Grading and Drainage Permits Prior to commencing on-site work
60 Notice of Intent to Abandon Wells Prior to commencing on-site work
61 Products Containing Recovered Materials Report Prior to final payment
62 PCB Test Reports
63 Oil & Oil-Filled Electrical Equipment Receipt
64 Any other Permits Prior to commencing on-site work
65 Lead Paint Notices Prior to commencing on-site work
66 Clean-up Work Management Plan Prior to commencing on-site work
67 As-Built Drawings NLT 10-days post on-site work completion and prior to final payment
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