Material Submittal Register.pdf

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

Line

Acti vity

Trans mittal #

Specification Section

SD

# Submittal Description Item Submitted Paragraph #

Classification:

GOVT or A/E

Reviewer 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 Reviewer

Action Code

Date Of Action

Mailed To CONTR/ Date

RCD From

APPR

Authority Remarks

1 01 11 00 1 Preconstruction Submittals Salvage Plan 1.7 G

2 01 11 00 1 Preconstruction Submittals Qualifications Of Designer of Record 1.4.1.2.1 G

3 01 11 00 1 Preconstruction Submittals Contractor Laydown Area Request G 4 01 11 00 5 Design Data Geotechnical Report D 5 01 11 00 5 Design Data Site Survey 1.4.1.2.3 D 6 01 11 00 5 Design Data Subsurface Utility Survey 1.4.1.2.3 D 7 01 11 00 5 Design Data DD Form 1391 G 8 01 11 00 6 Test Reports Analytical Report 1.4.1.1.3 G 9 01 11 00 6 Test Reports DOR Inspection Report 1.4.1.2.1 D

10 01 11 00 7 Certificates Draft Interim DD 1354 G

11 01 11 00 7 Certificates Qualifications Of Designer Of Record 1.4.1.2.1 G

12 01 14 00 1 Preconstruction Submittals List of Contact Personnel 1.4.1.1 13 01 14 00 1 Preconstruction Submittals Installation Access 1.4.1.2 G 14 01 14 00 1 Preconstruction Submittals Dig Permits 1.4.6.1 G 15 01 14 00 1 Preconstruction Submittals Utility Outage Request 1.4.6.2 G 16 01 14 00 1 Preconstruction Submittals Hot Work Permit 1.4.6.3 G 17 01 14 00 1 Preconstruction Submittals Road Closure Request 1.4.6.4 G 18 01 14 00 1 Preconstruction Submittals Radioactive Material Permit 1.4.6.5 G 19 01 30 00 1 Preconstruction Submittals View Location Map 1.3 20 01 30 00 1 Preconstruction Submittals Progress and Completion Pictures 1.4 21 01 32 01.00 30 1 Preconstruction Submittals Project Scheduler Qualifications 1.3 G 22 01 32 01.00 30 1 Preconstruction Submittals Preliminary Project Schedule 3.4.1 G 23 01 32 01.00 30 1 Preconstruction Submittals Initial Project Schedule 3.4.2 G 24 01 32 01.00 30 1 Preconstruction Submittals Periodic Schedule Update 3.6.2 G 25 01 32 33.00 1 Preconstruction Submittals Work Plan 1.4 G

26 01 32 33.00 1 Preconstruction Submittals Architectural Historic Treatment Specialist Qualifications 1.6.1 G

27 01 32 33.00 1 Preconstruction Submittals Schedule For Historical Work G 28 01 32 33.00 1 Preconstruction Submittals Historic Items To Be Salvaged G

29 01 32 33.00 1 Preconstruction Submittals Historic Preservation Work Qualifications 1.6.1.1 G

30 01 32 33.00 11 Closeout Submittals Salvaged Historic Materials Inventory List G

31 01 33 00 1 Preconstruction Submittals Submittal Register 1.8 G

32 01 33 16.00 30 1 Preconstruction Submittals Advanced Modeling Project Execution Plan (PxP) 1.7.2 C

33 01 33 16.00 30 1 Preconstruction Submittals Design Quality Control Plan 1.5.1 G 34 01 33 16.00 30 1 Preconstruction Submittals Initial Design Conference 1.5.2.2 35 01 33 16.00 30 1 Preconstruction Submittals Preconstruction Conference 1.5.2.6 36 01 33 16.00 30 1 Preconstruction Submittals DCM Procedures 3.5.1 G 37 01 33 16.00 30 1 Preconstruction Submittals Submittal Register 3.9.5 G 38 01 33 16.00 30 5 Design Data Design and Code Checklists 1.7.1 C

APPROVING AUTHORITY

(d)

CONTRACTOR

ACTION

CONTRACTOR SCHEDULE

DATES

TITLE: Repair Multi-Svc Troop Facility, B2263

SUBMITTAL REGISTER

JOB NAME: JBSF180069

LOCATION: JBSA Sam Houston, TX

CONTRACT NO:

CONTRACTOR:

39 01 33 16.00 30 5 Design Data Preliminary (35) Design Package 3.1 R 40 01 33 16.00 30 5 Design Data Preliminary (35) Design Package 3.2.1 R 41 01 33 16.00 30 5 Design Data Sustainable Design 2.5 C 42 01 33 16.00 30 5 Design Data Flexible Sprinkler Request 3.6.9.1 G 43 01 33 16.00 30 5 Design Data Interim (65) Design Package 3.1 R 44 01 33 16.00 30 5 Design Data Interim (65) Design Package 3.2.2 R 45 01 33 16.00 30 5 Design Data Building Rendering 3.6

46 01 33 16.00 30 5 Design Data Interior And Exterior Building Finishes Scheme 3.6.6.1.1 G

47 01 33 16.00 30 5 Design Data Furniture, Fixtures & Equipment 3.6.6.2.3 G 48 01 33 16.00 30 5 Design Data Conference Documentation 3.8.3 49 01 33 16.00 30 5 Design Data Final (95) Design Package 3.1 R 50 01 33 16.00 30 5 Design Data Final (95) Design Package 3.2.3 R 51 01 33 16.00 30 5 Design Data Design Complete (100) Package 3.1 C 52 01 33 16.00 30 5 Design Data Design Complete (100) Package 3.2.4 C

53 01 33 16.00 30 5 Design Data Architect's Supplemental Instruction

(ASI) 3.1 R

54 01 33 16.00 30 11 Closeout Submittals DD Form 1354 3.9.6 A 55 01 33 29 1 Preconstruction Submittals Sustainability Action Plan 1.4.1 G

56 01 33 29 5 Design Data Final Design High Performance and Sustainable Building Checklist 1.5.3.2 G

57 01 33 29 5 Design Data Final Design Sustainability eNotebook 1.5.3.2 G

58 01 33 29 11 Closeout Submittals Final High Performance and Sustainable Building Checklist 1.5.3.2 G

59 01 33 29 11 Closeout Submittals Final Sustainability eNotebook 1.5.3.2 G

60 01 33 29 11 Closeout Submittals Amended Final Sustainability eNotebook 1.5.3.2 G

61 01 33 29 11 Closeout Submittals Amended Final High Performance and Sustainable Building Checklist 1.5.3.2 G

62 01 35 13.10 00 1 Preconstruction Submittals Verification Statement 3.3.6 G 63 01 35 13.10 00 5 Design Data GIS Files 3.3 R 64 01 35 13.20 00 5 Design Data Drawing Submittals 3.1 R 65 01 35 13.20 00 5 Design Data CAD Review Checklist 3.3.10 G 66 01 35 13.30 00 5 Design Data GIS Files 3.1 R 67 01 35 13.30 00 5 Design Data Survey Data 3.3.1 R 68 01 35 26 1 Preconstruction Submittals Accident Prevention Plan (APP) 1.8 G 69 01 35 26 1 Preconstruction Submittals Final IAQ Management Plan 1.16 S

70 01 35 26 1 Preconstruction Submittals Indoor Air Quality (IAQ) Management Plan 1.16 G

71 01 35 26 6 Test Reports Accident Reports 1.12.2 G 72 01 35 26 6 Test Reports LHE Inspection Reports 1.12.3 73 01 35 26 6 Test Reports Monthly Exposure Reports 1.5 G 74 01 35 26 7 Certificates Crane Operators/Riggers 1.12.4.1 75 01 35 26 7 Certificates Activity Hazard Analysis (AHA) 1.9 G 76 01 35 26 7 Certificates Certificate of Compliance 1.12.4.1 77 01 35 26 7 Certificates Hot Work Permit 1.13 78 01 35 26 7 Certificates License Certificates 1.14

79 01 35 26 7 Certificates Portable Gauge Operations Planning Worksheet 1.14.1 G

80 01 35 26 7 Certificates Radiography Operation Planning Work Sheet 1.14.1 G

81 01 35 26 7 Certificates Standard Lift Plan 1.12.4.2 G 82 01 35 26 7 Certificates Critical Lift Plan 1.12.4.2 G

83 01 45 00 1 Preconstruction Submittals Contractor Quality Control (CQC) Plan 1.5.2 G

84 01 45 00 1 Preconstruction Submittals Additional Requirements For Design Quality Control (DQC) Plan 1.5.2.2 G

85 01 45 00 5 Design Data Design Quality Control 1.12.2 86 01 45 00 5 Design Data Discipline-Specific Checklists 1.5.2.2

87 01 45 00 5 Design Data Design Quality Control Documentation

(DQCD) 1.6.4.2

88 01 45 00 6 Test Reports Verification Statement 1.12.3 89 01 45 00 7 Certificates Certificate Of Readiness 1.6.7.1 G 90 01 50 00 1 Preconstruction Submittals Construction Site Plan 1.3 G 91 01 50 00 1 Preconstruction Submittals Traffic Control Plan 3.3.1 G 92 01 50 00 1 Preconstruction Submittals Haul Road Plan 2.2.1 G

93 01 50 00 1 Preconstruction Submittals Contractor Computer Cybersecurity Compliance Statements 1.6.1.4 G

94 01 50 00 1 Preconstruction Submittals Contractor Temporary Network Cybersecurity Compliance Statements 1.6.6 G

95 01 50 00 6 Test Reports Backflow Preventer Tests 3.4 96 01 50 00 7 Certificates Backflow Tester 1.4.1 97 01 50 00 7 Certificates Backflow Preventers 1.4

98 01 57 19 1 Preconstruction Submittals Contractor Hazardous Material Inventory Log 3.9.1 G

99 01 57 19 1 Preconstruction Submittals Preconstruction Survey 1.6.1 100 01 57 19 1 Preconstruction Submittals Regulatory Notifications 1.6.2 G 101 01 57 19 1 Preconstruction Submittals Employee Training Records 1.6.4 G 102 01 57 19 1 Preconstruction Submittals Environmental Protection Plan 1.7 G 103 01 57 19 1 Preconstruction Submittals Dirt and Dust Control Plan 1.7.9.1 G 104 01 57 19 1 Preconstruction Submittals Solid Waste Management Permit 1.1 G

105 01 57 19 1 Preconstruction Submittals Stormwater Pollution Prevention Plan 1.8.3 G

106 01 57 19 1 Preconstruction Submittals Stormwater Pollution Prevention Plan 3.2.1.1 G

107 01 57 19 1 Preconstruction Submittals Construction Site Notice 1.6.2 G

108 01 57 19 1 Preconstruction Submittals Spill Prevention Control And Countermeasure (SPCC) Plan 3.9.2 G

109 01 57 19 1 Preconstruction Submittals Spill Prevention Control And Countermeasure (SPCC) Plan 3.17.2 G

110 01 57 19 1 Preconstruction Submittals Spill Prevention Control And Countermeasure (SPCC) Plan 3.19 G

111 01 57 19 1 Preconstruction Submittals Spill Prevention Control And Countermeasure (SPCC) Plan 3.19.1 G

112 01 57 19 1 Preconstruction Submittals TxDSHS Asbestos/Demolition Notification 1.6.2 G

113 01 57 19 1 Preconstruction Submittals Equipment Inventory List 3.6.1 G 114 01 57 19 3 Product Data Safety Data Sheets 1.4 G

115 01 57 19 6 Test Reports Monthly Solid Waste Disposal Report 1.10.1 G

116 01 57 19 6 Test Reports Inspection Reports 3.2.1.2 117 01 57 19 6 Test Reports Laboratory Analysis 3.8.1.1.2 G 118 01 57 19 7 Certificates Employee Training Records 1.6.4 G

119 01 57 19 7 Certificates Erosion and Sediment Control Inspector 1.6.4

120 01 57 19 7 Certificates Certificate of Competency 1.6.4.1 121 01 57 19 11 Closeout Submittals Environmental Records Binder 1.9 G 122 01 57 19 11 Closeout Submittals Regulatory Notifications 1.6.2 G

123 01 57 19 11 Closeout Submittals Assembled Employee Training Records 1.6.4 G

124 01 57 19 11 Closeout Submittals Solid Waste Management Permit 1.1 G

125 01 57 19 11 Closeout Submittals Stormwater Pollution Prevention Plan Compliance Notebook 3.2.1.3 G

126 01 57 19 11 Closeout Submittals Waste Determination Documentation 3.8.1 G

127 01 57 19 11 Closeout Submittals Project Solid Waste Disposal Documentation Report 3.8.2.1 G

128 01 57 19 11 Closeout Submittals Sales Documentation 3.8.2.1 G 129 01 57 19 11 Closeout Submittals Contractor Certification 3.8.2.1

130 01 57 19 11 Closeout Submittals Hazardous Waste/Debris Management 3.8.3.1 G

131 01 57 19 11 Closeout Submittals Disposal Documentation for Hazardous and Regulated Waste 3.8.3.6 G

132 01 57 19 11 Closeout Submittals Contractor Hazardous Material Inventory Log 3.9.1 G

133 01 58 00 1 Preconstruction Submittals Project Identification Sign 1.3.1 134 01 58 00 2 Shop Drawings Project Identification Sign 1.3.1 G

135 01 74 19 1 Preconstruction Submittals Construction Waste Management Plan 1.7 G

136 01 74 19 1 Preconstruction Submittals Profile Sheet 3.2.2 G 137 01 74 19 6 Test Reports Monthly Reports 1.9.2 G 138 01 74 19 6 Test Reports Quarterly Reports 1.9.3 G 139 01 74 19 6 Test Reports Annual Report 1.9.4 G 140 01 74 19 6 Test Reports Analytical Report 3.2.1 G 141 01 74 19 7 Certificates Documentation 3.4

142 01 74 19 11 Closeout Submittals Final Construction Waste Diversion Report 1.1 S

143 01 78 00 3 Product Data Warranty Management Plan 1.8.1 G 144 01 78 00 3 Product Data Warranty Tags 1.8.5 145 01 78 00 3 Product Data Spare Parts Data 1.6 146 01 78 00 8 Manufacturer's Instructions Instructions 1.8.1

147 01 78 00 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.7 G

148 01 78 00 11 Closeout Submittals As-Built Drawings 3.1 G 149 01 78 00 11 Closeout Submittals Record Drawings 3.3 G 150 01 78 00 11 Closeout Submittals Record Model 2.2 G

151 01 78 00 11 Closeout Submittals As-Built Record of Equipment and Materials 3.6

152 01 78 00 11 Closeout Submittals Warranted Equipment and Materials 1.8.1

153 01 78 00 11 Closeout Submittals Final Approved Shop Drawings 3.4 G

154 01 78 00 11 Closeout Submittals Construction Contract Specifications 3.5 G

155 01 78 00 11 Closeout Submittals Certification of EPA Designated Items 2.3 G

156 01 78 00 11 Closeout Submittals Certification Of USDA Designated Items 2.4 G

157 01 78 00 11 Closeout Submittals Interim DD FORM 1354 3.9.1 G

158 01 78 00 11 Closeout Submittals High Performance and Sustainable Building (HPSB) Checklist 3.9.3 G

159 01 78 00 11 Closeout Submittals List Of Installed Building Equipment Items For DD Form 1354 3.9.3

160 01 78 23 10 Operation and Maintenance Data Training Plan 3.1.1 G

161 01 78 23 10 Operation and Maintenance Data Training Outline 3.1.3 G

162 01 78 23 10 Operation and Maintenance Data Training Content 3.1.2 G

163 01 78 23 10 Operation and Maintenance Data Operation And Maintenance Manual, Progress Submittal 3.2.1 G

164 01 78 23 10 Operation and Maintenance Data Operation And Maintenance Manual, Prefinal Submittal 3.2.2 G

165 01 78 23 10 Operation and Maintenance Data Operation And Maintenance Manual, Final Submittal 3.2.3 G

166 01 78 23 11 Closeout Submittals Training Video Recording 3.1.4 G 167 01 78 23 11 Closeout Submittals Validation of Training Completion 3.1.6 G 168 01 78 23 11 Closeout Submittals Training Plan 3.1.1 G

169 01 78 23 11 Closeout Submittals Record Drawings And Utility Systems 1.5.6.7 G

170 01 78 24.00 30 1 Preconstruction Submittals Facility Data Project Execution Plan 1.4.1 171 01 78 24.00 30 5 Design Data Facility Data Workbook, Design 3.1 G

172 01 78 24.00 30 5 Design Data Facility Document Set, Design 3.1 G

173 01 78 24.00 30 10 Operation and Maintenance Data Facility Data Workbook, Construction Progress 3.2 G

174 01 78 24.00 30 10 Operation and Maintenance Data Facility Document Set, Construction Progress 3.2 G

175 01 78 24.00 30 11 Closeout Submittals Facility Data Workbook, Construction Final 3.3 G

176 01 78 24.00 30 11 Closeout Submittals Facility Document Set, Construction Final 1.4.3 G

177 01 78 24.00 30 11 Closeout Submittals Facility Document Set, Construction Final 3.3 G

178 01 91 00.15 5 Design Data Design Phase Commissioning Plan 3.2 G

179 01 91 00.15 6 Test Reports Completed Construction Observation Checklists 3.9 G

180 01 91 00.15 6 Test Reports Design Review Report 3.3 G

181 01 91 00.15 6 Test Reports Interim Construction Phase Commissioning Plan 3.7 G

182 01 91 00.15 6 Test Reports Final Construction Phase Commissioning Plan 3.7 G

183 01 91 00.15 6 Test Reports Issues Log 1.12 G 184 01 91 00.15 7 Certificates Commissioning Firm 1.1 G

185 01 91 00.15 10 Operation and Maintenance Data Maintenance and Service Life Plan 3.12 G

186 01 91 00.15 11 Closeout Submittals Final Commissioning Report 3.13 G

187 01 91 00.15 11 Closeout Submittals Updated Final Commissioning Report 3.14 G

188 01 91 00.15 11 Closeout Submittals Final Commissioning Report (eNotebook) 3.13 S

189 01 91 00.15 11 Closeout Submittals Updated Final Commissioning Report (eNotebook) 3.14 S

190 02 41 00 1 Preconstruction Submittals Demolition Plan 1.2.2 G 191 02 41 00 1 Preconstruction Submittals Existing Conditions 1.1

192 02 41 00 1 Preconstruction Submittals TxDSHS Asbestos/Demolition Notification 1.7.1 G

193 02 41 00 7 Certificates Notification 1.7 G 194 02 41 00 11 Closeout Submittals Receipts 3.3.4 195 02 42 91 1 Preconstruction Submittals Work Plan 1.2 G

196 02 81 00 3 Product Data Packaging Notifications 2.1.1

197 02 81 00 3 Product Data Hazardous Waste Management Plan 3.1 G

198 02 81 00 3 Product Data Onsite Hazardous Waste Management 3.2 G

199 02 81 00 3 Product Data Notices of Non-Compliance and Notices of Violation 3.3

200 02 81 00 6 Test Reports Recordkeeping 3.6 G 201 02 81 00 6 Test Reports Exception Report 3.6 G 202 02 81 00 6 Test Reports Spill Response 3.7 203 02 81 00 7 Certificates Training 1.4.1 G

204 02 81 00 7 Certificates Pipeline Hazardous Materials Safety Administration Certification 1.4.2

205 02 81 00 7 Certificates Shipping Documents and Packagings Certification 3.3.3 G

206 02 81 00 7 Certificates Security Plan 3.3.4 207 02 81 00 7 Certificates Certificates of Disposal 3.3.5 208 02 81 00 7 Certificates Waste Minimization 3.5 209 02 82 00 1 Preconstruction Submittals Asbestos Hazard Abatement Plan 1.3.10 G

210 02 82 00 1 Preconstruction Submittals TxDSHS Asbestos/Demolition Notification 1.3.5 G

211 02 82 00 3 Product Data Amended Water 1.2.1 G

212 02 82 00 3 Product Data Safety Data Sheets (SDS) for All Materials 1.3.9 G

213 02 82 00 3 Product Data Respirators 3.1.2.1 G

214 02 82 00 3 Product Data Local Exhaust Equipment 3.1.7 G

215 02 82 00 3 Product Data Pressure Differential Automatic Recording Instrument 3.1.7 G

216 02 82 00 3 Product Data Vacuums 3.1.8 G 217 02 82 00 3 Product Data Glovebags 3.1.10 G 218 02 82 00 6 Test Reports Analytical Report 1.3.1.1 G 219 02 82 00 6 Test Reports Air Sampling Results 1.5.5 G

220 02 82 00 6 Test Reports Pressure Differential Recordings for Local Exhaust System 1.5.6 G

221 02 82 00 6 Test Reports Clearance Sampling 3.2.13.5 G 222 02 82 00 6 Test Reports Asbestos Disposal Quantity Report 3.3.3.2 G 223 02 82 00 7 Certificates Employee Training 1.3.4 G 224 02 82 00 7 Certificates Notifications 1.3.5 G 225 02 82 00 7 Certificates Respiratory Protection Program 1.3.7 G 226 02 82 00 7 Certificates Asbestos Hazard Abatement Plan 1.3.10 G 227 02 82 00 7 Certificates Testing Laboratory 1.3.11 G 228 02 82 00 7 Certificates Landfill Approval 1.3.12 G 229 02 82 00 7 Certificates Delivery Tickets 1.3.12 G 230 02 82 00 7 Certificates Waste Shipment Records 1.3.12 G 231 02 82 00 7 Certificates Transporter Certification 1.3.13 G 232 02 82 00 7 Certificates Medical Certification 1.3.14 G

233 02 82 00 7 Certificates Private Qualified Person Documentation 1.5.1 G

234 02 82 00 7 Certificates Designated Competent Person 1.5.2 G 235 02 82 00 7 Certificates Worker's License 1.5.3 G 236 02 82 00 7 Certificates Contractor's License 1.5.4 G

237 02 82 00 7 Certificates Federal, State or Local Citations on Previous Projects 1.5.9 G

238 02 82 00 7 Certificates Equipment Used to Contain Airborne Asbestos Fibers 3.1 G

239 02 82 00 7 Certificates Water Filtration Equipment 3.1.3.3 G 240 02 82 00 7 Certificates Vacuums 3.1.8 G 241 02 82 00 7 Certificates Ventilation Systems 3.1.8 G 242 02 82 00 11 Closeout Submittals Permits 1.3.5 G 243 02 82 00 11 Closeout Submittals Notifications 1.3.5 G 244 02 82 00 11 Closeout Submittals Respirator Program Records 1.3.7.1 G

245 02 82 00 11 Closeout Submittals Protective Clothing Decontamination Quality Control Records 1.5.7 G

246 02 82 00 11 Closeout Submittals Protective Clothing Decontamination Facility Notification 1.5.8 G

247 02 82 00 11 Closeout Submittals Rental Equipment 1.7.1 G 248 02 83 00 1 Preconstruction Submittals Competent Person 1.5.1.1 G 249 02 83 00 1 Preconstruction Submittals Training Certification 1.5.1.2 G

250 02 83 00 1 Preconstruction Submittals Occupational and Environmental Assessment Data Report 1.5.2.3 G

251 02 83 00 1 Preconstruction Submittals Medical Examinations 1.5.2.4 G

252 02 83 00 1 Preconstruction Submittals Lead, Cadmium, Chromium Waste Management Plan 1.5.2.8 G

253 02 83 00 1 Preconstruction Submittals Licenses, Permits and Notifications 1.5.4 G

254 02 83 00 1 Preconstruction Submittals Occupant Protection Plan 1.5.5 G

255 02 83 00 1 Preconstruction Submittals Lead, Cadmium, Chromium Compliance Plan 1.5.2.2 G

256 02 83 00 1 Preconstruction Submittals Lead, Cadmium, Chromium Compliance Plan 3.1.1.6 G

257 02 83 00 1 Preconstruction Submittals Initial Sample Results 3.4.1.1 G 258 02 83 00 1 Preconstruction Submittals Written Evidence of TSD Approval 3.5.2.1 G 259 02 83 00 3 Product Data Respirators 1.6.1 G

260 02 83 00 3 Product Data Vacuum Filters 1.6.4 G 261 02 83 00 3 Product Data Negative Air Pressure System 1.6.6 G 262 02 83 00 3 Product Data Materials and Equipment 2.1 G 263 02 83 00 3 Product Data Expendable Supplies 2.1.1 G 264 02 83 00 3 Product Data Local Exhaust Equipment 3.1.1.5 G

265 02 83 00 3 Product Data Pressure Differential Automatic Recording Instrument 3.1.1.5 G

266 02 83 00 3 Product Data Pressure Differential Log 3.1.1.6 G 267 02 83 00 6 Test Reports Sampling and Analysis 1.3.3 G

268 02 83 00 6 Test Reports Occupational and Environmental Assessment Data Report 1.5.2.3 G

269 02 83 00 6 Test Reports Sampling Results 1.5.2.3 G

270 02 83 00 6 Test Reports Pressure Differential Recordings For Local Exhaust System 1.5.3 G

271 02 83 00 7 Certificates Testing Laboratory 1.5.1.3 G

272 02 83 00 7 Certificates Third Party Consultant Qualifications 1.5.1.4 G

273 02 83 00 7 Certificates Clearance Certification 3.5.1.1 G 274 02 83 00 11 Closeout Submittals Hazardous Waste Manifest 3.5.2.1 G

275 02 83 00 11 Closeout Submittals Turn-In Documents or Weight Tickets 3.5.2.1 G

276 02 83 00 11 Closeout Submittals Nonhazardous Manifest 3.5.2.1 G 277 02 83 00 11 Closeout Submittals Bill Of Lading 3.5.2.1 G

278 02 85 00 1 Preconstruction Submittals Ventilation System Mold Remediator Qualifications 1.2.28 G

279 02 85 00 1 Preconstruction Submittals Preliminary Visual Assessment Report 1.4.1.1 G

280 02 85 00 1 Preconstruction Submittals Microbial Remediation Plan 1.4.1.2 G 281 02 85 00 1 Preconstruction Submittals Respiratory Protection Program 1.4.1.3 G 282 02 85 00 1 Preconstruction Submittals Worker Records 1.4.1.4

283 02 85 00 1 Preconstruction Submittals Certified Industrial Hygienist (CIH)/Industrial Hygienist (IH) Qualifications

1.4.1.5 G

284 02 85 00 1 Preconstruction Submittals Microbial Remediation Supervisor Qualifications 1.4.1.6 G

285 02 85 00 3 Product Data Disinfectants or Biocide Sanitizing Solutions 1.2.11 G

286 02 85 00 3 Product Data Fungicidal Agents, (EPA) 1.2.14 G

287 02 85 00 3 Product Data Personal Protective Equipment (PPE) 1.2.23 G

288 02 85 00 3 Product Data Pressure Differential Measuring Instrument 1.2.26

289 02 85 00 3 Product Data Safety Data Sheets (SDS) for All Materials 2.2 G

290 02 85 00 3 Product Data Dehumidifiers 3.1.4 291 02 85 00 3 Product Data Air Filtration Units 3.1.5 292 02 85 00 6 Test Reports IH Daily Reports 1.4.3 G

293 02 85 00 11 Closeout Submittals Submittals at Completion of Remediation Work 1.4.4 G

1/20/2026 15:03

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