02 Attach B Submital Register.xls

XLS spreadsheet 90 KB Posted Jan 23, 2020

Attached to: Bldg. 1111 Demolition Federal contract opportunity
Solicitation number: FA3016-DemoB1111
Issued by: Department of the Air Force Air Education and Training Command

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Other files attached to Bldg. 1111 Demolition, newest first.
File	Type	Posted
00 JBSF120194-PWS Demo B1111 Sitev3 Final-17Jan2020.pdf	PDF	Jan 23, 2020
03 Atch C -Environmental Protection.pdf	PDF	Jan 23, 2020
RFI Sources Sought Notice - Demolition - Final Approved.rtf	RTF text file	Jan 23, 2020
01 Attach A Map location.pdf	PDF	Jan 23, 2020

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Submittal Register

TITLE:				Demolition B1111 Site								SUBMITTAL REGISTER
JOB NAME:
LOCATION:				JBSA-FSH
CONTRACT NO:
CONTRACTOR:
									CONTRACTOR SCHEDULE DATES			CONTRACTOR ACTION			APPROVING AUTHORITY
	(a)	(b)	(c)	(d)			(e)	(f)	(g)	(h)	(i)	(j)	(k)	(l)	(m)	(n)	(o)	(p)	(q)	(r)
Line	Activity #	Trans-mittal #	Specification Section	SD #	Submittal Description	Item Submitted	Paragraph #	Classification: 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 11 00	01	Preconstruction Submittals	Schedule Of Work; G	0
2			1.2.1	01	Preconstruction Submittals	Existing Conditions		G
3			01 11 00	01	Preconstruction Submittals	Permits	0
4			1.2.1	01	Preconstruction Submittals	Shop Drawings		G
5			1.22	01	Preconstruction Submittals	Laboratory Testing Results		G
6			01 11 00	03	Product Data	Safety Data Sheet	3.2.6
7			1.23	06	Test Reports	Fire Safety		G
8			1.23	06	Test Reports	Quality Control		G
9			1.23	06	Test Reports	Accident Prevention Plan		G
10			1.29	01	Preconstruction Submittals	List of Contract Personnel		G
11			01 14 00	01	Preconstruction Submittals	Installation Access	1.4.1.2
12			1.29	01	Preconstruction Submittals	View Location Map		G
13			1.29	01	Preconstruction Submittals	Progress and Completion Pictures		G
14			01 32 01.00 10	01	Preconstruction Submittals	Project Schedule CPM	0
15			01 32 01.00 10	01	Preconstruction Submittals	GA	0
16			1.27	01	Preconstruction Submittals	Submittal Register		G
17			1.2.9	01	Preconstruction Submittals	Preliminary Sustainability Notebook		G
18			01 33 29	01	Preconstruction Submittals	Preliminary High Performance and Sustainable Building Checklist	0
19			01 33 29	07	Certificates	Third Party Certification (TPC)	1.4.5
20			1.2.9	11	Closeout Submittals	Final Sustainability Notebook		G
21			1.2.9	11	Closeout Submittals	Final High Performance and Sustainable Building Checklist		G
22			1.2.9	11	Closeout Submittals	Amended Final Sustainability Notebook		G
23			1.2.9	11	Closeout Submittals	Third Party Certification Plaque and Certificates		G
24			01 35 13.30 00	01	Preconstruction Submittals	Digital Photos	0
25			01 35 13.30 00	02	Shop Drawings	Surveys	0
26			01 35 13.30 00	02	Shop Drawings	File Geodatabase	0
27			01 35 13.30 00	02	Shop Drawings	Maps	0
28			01 35 29	01	Preconstruction Submittals	Accident Prevention Plan (APP)	1.5
29			01 35 29	01	Preconstruction Submittals	GA	0
30			01 35 29	01	Preconstruction Submittals	Asbestos Hazard Abatement Plan (for description see spec section 13280); GA	0
31			01 35 29	01	Preconstruction Submittals	Lead Hazard Control Plan (for description see spec section 13281); GA.	0
32			1.2.12	01	Preconstruction Submittals	Activity Hazard Analysis (AHA)		G
33			1.2.9	01	Preconstruction Submittals	Crane Critical Lift Plan		G
34			1.2.9	01	Preconstruction Submittals	Crane Operators		G
35			1.2.9	06	Test Reports	Accident Reports		G
36			01 35 29	06	Test Reports	Crane Reports	0
37			01 35 29	06	Test Reports	GA	0
38			01 35 29	06	Test Reports	Monthly Exposure Reports	0
39			01 35 29	06	Test Reports	Regulatory Citations and Violations	0
40			01 35 29	07	Certificates	Confined Space Entry Permit	0
41			01 35 29	07	Certificates	Hot work permit	0
42			1.2.19	08	Manufacturer’s Instructions	Site Safety and Health Plan		G
43			1.2.19	09	Manufacturer’s Field Reports	Safety and Health Phase-Out Report		G
44			1.2.9	01	Preconstruction Submittals	Contractor Quality Control (CQC) Plan		G
45			1.2.9	01	Preconstruction Submittals	Contractor Quality Control (CQC) Plan		G
46			01 57 20	01	Preconstruction Submittals	ENVIRONMENTAL PROTECTION PLAN	1.6
47			01 57 20	01	Preconstruction Submittals	ENVIRONMENTAL PROTECTION PLAN	3.16
48			01 57 20	01	Preconstruction Submittals	G Fish and Wildlife Protection Measures as applicable; G Environmental Permits as applicable; G	0
49			01 57 20	01	Preconstruction Submittals	Equipment Inventory	3.7.2
50			1.2.9	02	Shop Drawings	Asbestos Work Plans		G
51			1.2.9	02	Shop Drawings	Asbestos Certifications		G
52			1.2.9	02	Shop Drawings	Asbestos Transporter License		G
53			1.2.9	02	Shop Drawings	Asbestos Medical clearances (may be reviewed on site)		G
54			1.2.9	02	Shop Drawings	Asbestos Training Certificates		G
55			1.2.9	02	Shop Drawings	Asbestos TDSHS License as applicable		G
56			1.2.9	02	Shop Drawings	Any Asbestos Inspection reports that have not been provided by the area specific Environmental Office.		G
57			01 57 20	02	Shop Drawings	Any Asbestos Inspection Reports that were not included in the original assessment or a results to a change in the scope of work.	0
58			01 57 20	02	Shop Drawings	G Unsigned copy of State Renovation, Demolition Notifications 15 days prior; G	0
59			1.2.19	02	Shop Drawings	Lead Work Plans		G
60			1.2.19	02	Shop Drawings	Lead Occupant Protection Plan.		G
61			1.2.19	02	Shop Drawings	Texas Department of State Health Services Lead Licenses		G
62			1.2.19	02	Shop Drawings	Lead Notifications		G
63			1.2.19	02	Shop Drawings	Lead Training Certificates		G
64			1.2.19	02	Shop Drawings	Lead Based Paint Reports		G
65			1.2.19	02	Shop Drawings	Lead Inspection reports		G
66			1.2.19	03	Product Data	Asbestos Air Monitoring reports		G
67			1.2.19	03	Product Data	Lead Air Monitoring reports		G
68			1.2.19	04	Samples	Lead OSHA Negative Exposure Assessment or		G
69			1.2.19	04	Samples	Lead Work Plan.		G
70			01 57 20	04	Samples	EPA Lead Training	0
71			1.2.19	04	Samples	Lead Awareness Training certificates		G
72			1.2.19	04	Samples	OSHA Air Monitoring		G
73			1.2.19	04	Samples	Lead Training Certificates		G
74			1.2.19	04	Samples	Waste Disposal Plan, May be included in work plan		G
75			1.2.19	04	Samples	Lead Inspection reports		G
76			1.2.19	04	Samples	Lead Based Paint Reports		G
77			1.2.19	06	Test Reports	Analytical Results		G
78			1.2.9	01	Preconstruction Submittals	As-Built Drawings		G
79			01 78 00	02	Shop Drawings	As-Built Record of Materials	0
80			01 78 00	02	Shop Drawings	FIO	0
81			1.2.9	03	Product Data	Warranty Management Plan		G
82			1.2.9	04	Samples	Warranty Tags		G
83			1.2.9	02	Shop Drawings	Drilling Log		G
84			02 32 00	03	Product Data	Permits, Certifications, and Licenses	1.5
85			1.2.9	03	Product Data	Schedule of Drilling, Sampling, and Testing		G
86			1.2.9	01	Preconstruction Submittals	Demolition Plan		G
87			02 41 00	01	Preconstruction Submittals	Existing Conditions	1.9
88			1.2.9	07	Certificates	Notification		G
89			02 61 13	02	Shop Drawings	Surveys	3.1
90			1.2.9	03	Product Data	Work Plan		G
91			1.2.9	03	Product Data	Closure Report		G
92			02 61 13	06	Test Reports	Backfill	2.2
93			02 61 13	06	Test Reports	Confirmation Sampling and Analysis	3.5
94			02 61 13	06	Test Reports	Sampling of Stored Material	3.7.1
96			1.2.2	06	Test Reports	Sampling Liquid		G
97			02 61 13	06	Test Reports	Compaction	3.9.2
98			1.2.12	03	Product Data	Onsite Hazardous Waste Management		G
99			02 81 00	03	Product Data	Notices of Non-Compliance and Notices of Violation	3.2
100			02 81 00	03	Product Data	Packaging Notifications	2.1.1
101			1.2.12	06	Test Reports	Recordkeeping		G
102			02 81 00	06	Test Reports	Spill Response	3.8
103			1.2.12	06	Test Reports	Exception Report		G
104			02 81 00	07	Certificates	Certification	1.4.3
105			02 81 00	07	Certificates	Security Plan	3.2.4
106			1.2.12	07	Certificates	Transportation and Disposal Coordinator		G
107			1.2.12	07	Certificates	Training		G
108			02 81 00	07	Certificates	EPA Offsite Policy	3.2.2
109			02 81 00	07	Certificates	Certificates of Disposal	3.2.5
110			1.2.12	07	Certificates	Shipping Documents and Packagings Certification		G
111			02 81 00	07	Certificates	Waste Minimization	3.6
112			1.2.9	02	Shop Drawings	Detailed Drawings		G
113			1.2.17	03	Product Data	Asbestos Waste Shipment Records		G
114			02 82 13.00 10	03	Product Data	Weight Bills and Delivery Tickets	1.1
115			1.2.17	03	Product Data	Encapsulants		G
116			1.2.17	03	Product Data	Respiratory Protection Program		G
117			1.2.17	03	Product Data	Cleanup and Disposal		G
118			1.2.17	03	Product Data	Qualifications		G
119			02 82 13.00 10	03	Product Data	Training Program	1.11
120			02 82 13.00 10	03	Product Data	Licenses, Permits and Notifications	1.8.1
121			1.2.17	03	Product Data	Asbestos Management Plan		G
122			02 82 13.00 10	06	Test Reports	Exposure Assessment and Air Monitoring	3.9
123			02 82 13.00 10	06	Test Reports	Local Exhaust System	1.7.3
124			02 82 13.00 10	07	Certificates	Local Exhaust System	1.7.3
125			1.2.17	07	Certificates	Encapsulants		G
126			02 82 13.00 10	07	Certificates	Medical Surveillance Requirements	1.9
127			1.2.17	03	Product Data	Local Exhaust Equipment		G
128			1.2.8	03	Product Data	Vacuums		G
129			1.2.8	03	Product Data	Respirators		G
131			1.2.19	03	Product Data	Amended Water		G
132			1.2.19	03	Product Data	Safety Data Sheets (SDS) For All Materials		G
133			1.2.19	03	Product Data	Encapsulants		G
134			1.2.19	06	Test Reports	Air Sampling Results		G
135			1.2.19	06	Test Reports	Pressure Differential Recordings For Local Exhaust System		G
136			1.2.19	06	Test Reports	Asbestos Disposal Quantity Report		G
137			1.2.19	06	Test Reports	Encapsulation Test Patches		G
138			1.2.19	06	Test Reports	Clearance Sampling		G
139			1.2.19	07	Certificates	Asbestos Hazard Abatement Plan		G
140			1.2.19	07	Certificates	Testing Laboratory		G
141			1.3.5	07	Certificates	Private Qualified Person Documentation		G
142			1.3.5	07	Certificates	Competent Person		G
143			1.2.19	07	Certificates	Landfill Approval		G
144			1.3.5	07	Certificates	Employee Training		G
146			1.2.19	07	Certificates	Waste Shipment Records		G
147			1.2.19	07	Certificates	Respiratory Protection Program		G
148			1.2.19	07	Certificates	Delivery Tickets		G
149			1.2.22	07	Certificates	Vacuums		G
150			1.2.19	07	Certificates	Water Filtration Equipment		G
151			1.2.19	07	Certificates	Ventilation Systems		G
152			1.2.19	07	Certificates	Equipment Used To Contain Airborne Asbestos Fibers		G
153			1.2.19	07	Certificates	Encapsulants		G
154			02 82 16.00 20	07	Certificates	Notifications	1.3.4
155			1.2.20	11	Closeout Submittals	Notifications		G
156			1.2.20	11	Closeout Submittals	Rental Equipment		G
157			1.2.20	11	Closeout Submittals	Respirator Program Records		G
158			1.2.20	11	Closeout Submittals	Permits		G
159			1.2.20	11	Closeout Submittals	Protective Clothing Decontamination Quality Control Records		G
160			1.2.20	11	Closeout Submittals	Protective Clothing Decontamination Facility Notification		G
161			1.2.22	03	Product Data	Vacuum Filters		G
162			1.2.20	03	Product Data	Respirators		G
163			1.2.20	06	Test Reports	Sampling Results		G
165			1.2.19	07	Certificates	Qualifications of CP		G
166			1.2.19	07	Certificates	Testing Laboratory		G
167			1.2.19	07	Certificates	Occupant Notification		G
168			1.2.19	07	Certificates	Training Certification		G
169			1.2.19	07	Certificates	Notification of the Commencement of LBP Hazard Abatement		G
170			1.2.9	07	Certificates	Third Party Consultant Qualifications		G
171			1.2.17	07	Certificates	lead-based paint/paint with lead removal/control plan		G
172			1.2.17	07	Certificates	Rental equipment notification		G
173			1.2.17	07	Certificates	Respiratory Protection Program		G
174			1.2.17	07	Certificates	Hazard Communication Program		G
175			1.2.17	07	Certificates	EPA or State approved hazardous waste treatment, storage, or disposal facility		G
176			1.2.17	07	Certificates	Lead Waste Management Plan		G
177			1.2.17	07	Certificates	Vacuum filters		G
178			1.2.17	07	Certificates	Clearance Certification		G
179			1.2.17	11	Closeout Submittals	Hazardous Waste Manifest		G
180			1.2.17	11	Closeout Submittals	Medical Examinations		G
181			1.2.17	11	Closeout Submittals	Training Certification		G
182			1.2.17	11	Closeout Submittals	Turn-In Documents or Weight Tickets		G
183			1.2.17	01	Preconstruction Submittals	Occupational and Environmental Assessment Data Report		G
184			1.2.17	01	Preconstruction Submittals	Lead Compliance Plan		G
185			1.2.17	01	Preconstruction Submittals	Competent Person		G
186			1.2.17	01	Preconstruction Submittals	Training Certification		G
187			1.2.17	01	Preconstruction Submittals	Lead Waste Management Plan		G
188			1.2.9	01	Preconstruction Submittals	Written Evidence		G
190			1.2.2	06	Test Reports	Sampling Results		G
191			1.2.2	06	Test Reports	Occupational and Environmental Assessment Data Report		G
192			1.2.2	07	Certificates	Testing Laboratory		G
194			1.2.9	07	Certificates	Third Party Consultant Qualifications		G
195			1.2.9	07	Certificates	Clearance Certification		G
196			1.2.9	11	Closeout Submittals	hazardous waste manifest		G
197			1.2.9	11	Closeout Submittals	turn-in documents or weight tickets		G
198			02 83 19.13 10	03	Product Data	Materials and Equipment	2.1
199			02 83 19.13 10	03	Product Data	Expendable Supplies	2.1.1
200			1.2.9	03	Product Data	Qualifications		G
201			1.2.9	03	Product Data	Occupant Protection Plan		G
202			02 83 19.13 10	06	Test Reports	Pressure Differential Log	3.1.3
203			02 83 19.13 10	06	Test Reports	Licenses, Permits and Notifications	1.5.5
204			1.2.9	06	Test Reports	Sampling and Analysis		G
205			1.2.1	06	Test Reports	Abatement Report		G
206			1.2.1	01	Preconstruction Submittals	Shoring		G
207			1.2.1	01	Preconstruction Submittals	Dewatering Work Plan		G
208			1.2.1	01	Preconstruction Submittals	Blasting		G
209			1.2.23	03	Product Data	Utilization of Excavated Materials		G
210			31 00 00	03	Product Data	Rock Excavation	1.5.1.2
211			31 00 00	03	Product Data	Opening of any Excavation or Borrow Pit	3.4
212			31 00 00	03	Product Data	Shoulder Construction	3.15
213			31 00 00	06	Test Reports	Testing	3.18
214			31 00 00	06	Test Reports	Borrow Site Testing	2.1
215			31 00 00	07	Certificates	Testing	3.18
216			32 92 19	03	Product Data	Wood Cellulose Fiber Mulch	2.5.3
217			32 92 19	03	Product Data	Fertilizer	2.4
218			32 92 19	06	Test Reports	Topsoil Composition Tests	2.2.3
219			32 92 19	07	Certificates	Seed	2.1
220			32 92 19	08	Manufacturer’s Instructions	Erosion Control Materials	2.7

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File details come from the government source that posted it. Updated Jan 23, 2020.