Attachment 5 - 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 Remark s

1 01 14 00 1 Preconstruction Submittals Air Force - Base Civil Engineering - Dig Permit Request 1.2.5.1.2 FIO

2 01 14 00 1 Preconstruction Submittals Utility Outage Request 1.2.4 G 3 01 14 00 1 Preconstruction Submittals Road Closure Request 1.2.4 G 4 01 14 00 1 Preconstruction Submittals List Of Contact Personnel 1.2.1.1 FIO

5 01 30 00 1 Preconstruction Submittals Resume For The Proposed Superintendent 1.4.2 G

6 01 30 00 1 Preconstruction Submittals Preconstruction Survey 1.2 FIO

7 01 30 00 7 Certificates Progress And Completion Pictures 1.2 FIO

8 01 32 00 1 Preconstruction Submittals Project Scheduler Qualifications 1.2 G

9 01 32 00 1 Preconstruction Submittals Baseline Cost Loaded Critical Path Method (CPM) Project Schedule 3.2 G

10 01 32 00 1 Preconstruction Submittals Schedule And Pay Request Calendar 3.2 G

11 01 32 00 7 Certificates Monthly Cost Loaded CPM Schedule Updates 3.2 G

12 01 32 00 11 Closeout Submittals As-Built Schedule 3.4.3 G 13 01 33 00 1 Preconstruction Submittals Submittal Register 1.7 G 14 01 35 26 1 Preconstruction Submittals Accident Prevention Plan (APP) 1.6 G 15 01 35 26 6 Test Reports Accident Reports 1.11.2 G 16 01 35 26 6 Test Reports Notifications And Reports 1.11 FIO 17 01 35 26 6 Test Reports Crane Report 1.11.3 FIO 18 01 35 26 7 Certificates Activity Hazard Analysis 1.7 FIO 19 01 35 26 7 Certificates License Certificates 1.13 20 01 35 26 7 Certificates Hot Work Permit 1.8.1 FIO 21 01 35 26 7 Certificates Crane Critical Lift Plan 1.6.1.1 G 22 01 35 26 7 Certificates Confined Space Entry Permit 1.8.1 FIO

23 01 45 00 1 Preconstruction Submittals Contractor Quality Control (CQC) Plan 3.2 G

24 01 45 00 7 Certificates Contractor Code Compliance Affidavit 3.2.4 G

25 01 57 19.00 31 1 Preconstruction Submittals Environmental Protection Plan 1.5 G 26 01 57 19.00 31 1 Preconstruction Submittals Dirt and Dust Control Plan 1.6 G 27 01 57 19.00 31 6 Test Reports Disposal Requirements 3.9.2

28 01 57 19.00 31 6 Test Reports Erosion and Sediment Control Inspection Reports 3.4

29 01 57 19.00 31 6 Test Reports Solid Waste Disposal Report 1.8.4 G

30 01 57 19.00 31 7 Certificates Contractor 40 CFR employee training records 1.8.2 G

31 01 57 19.00 31 11 Closeout Submittals Waste Determination Documentation 3.7.2

32 01 57 19.00 31 11 Closeout Submittals Disposal Documentation for Hazardous and Regulated Waste 1.8.1

TITLE: Repair Dry Well Lift Stations

SUBMITTAL REGISTERJOB NAME: R10780DRYWELLSTA

LOCATION: JBCharlestonSC

CONTRACT NO: FA441822D0007

(d)

CONTRACTOR

ACTION

CONTRACTOR SCHEDULE

DATES APPROVING AUTHORITY

33 01 57 19.00 31 11 Closeout Submittals Contractor 40 CFR Employee Training Records 1.8.2

34 01 57 19.00 31 11 Closeout Submittals Solid Waste Disposal Permit 1.7.2 35 01 57 19.00 31 11 Closeout Submittals Solid Waste Disposal Report 1.8.4

36 01 57 19.00 31 11 Closeout Submittals Hazardous Waste/Debris Management 3.7.2

37 01 57 19.00 31 11 Closeout Submittals Regulatory Notifications 1.8.3 38 01 57 20.00 31 3 Product Data Safety Data Sheet (Sds) 1.4.1 G 39 01 57 20.00 31 6 Test Reports Monthly Recycling Report 1.3

40 01 57 20 00.31 7 Certificates SCDHEC Notification Of Demolition Form - D-3428 1.3

41 01 57 20 00.31 7 Certificates Construction Permit Application Water/Wastewater Facilities - D-1970 1.12

42 01 57 20 00.31 7 Certificates

Notification Form for Sites Disturbing Less Than 1-Acre, Not Located within

0.5 Miles of a Coastal Receiving

Water and Automatic Permit Coverage (Not Part of a Larger Common Plan, Coastal County) D-

1.11

43 01 57 20.00 31 6 Test Reports Recycling Report 1.3

44 01 74 19.00 31 1 Preconstruction Submittals Construction Waste Management Plan 1.3.3 G

45 01 78 00 3 Product Data Warranty Management Plan 1.11.1 G 46 01 78 00 3 Product Data Warranty Tags 1.11.4 FIO 47 01 78 00 3 Product Data Spare Parts Data 1.1 FIO 48 01 78 00 7 Certificates Draft DD Form 1354 3.9.1 G 49 01 78 00 8 Manufacturer's Instructions Posted Instructions 1.11.1 FIO 50 01 78 00 8 Manufacturer's Instructions Preventative Maintenance 1.5 G 51 01 78 00 8 Manufacturer's Instructions Inspection Schedule 1.7.2 G

52 01 78 00 8 Manufacturer's Instructions Condition Monitoring (Preventive Tests) 1.7.2.2 G

53 01 78 00 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.7 G

54 01 78 00 10 Operation and Maintenance Data O&M Database 1.5 G

55 01 78 00 11 Closeout Submittals Training Videos 1.8 G 56 01 78 00 11 Closeout Submittals As-Built Drawings 3.1 G 57 01 78 00 11 Closeout Submittals Record Drawings 3.3 G

58 01 78 00 11 Closeout Submittals As-Built Record of Equipment and Materials 3.6

59 01 78 00 11 Closeout Submittals Final Approved Shop Drawings 3.4

60 01 78 00 11 Closeout Submittals Construction Contract Specifications 3.5

61 01 78 00 11 Closeout Submittals Record GIS Data 3.1 G

62 01 78 23 10 Operation and Maintenance Data O&M Database 1.3 G

63 03 30 53 3 Product Data Mix Design Data 2.3 G 64 03 30 53 3 Product Data Ready-Mix Concrete 2.3 65 03 30 53 6 Test Reports Aggregates 2.2.2 66 03 30 53 6 Test Reports Concrete Mixture Proportions 2.1.3 G 67 03 30 53 6 Test Reports Compressive Strength Testing 3.8.3 G 68 03 30 53 6 Test Reports Slump 3.8.3 G 69 03 30 53 6 Test Reports Air Content 3.8.3 70 03 30 53 7 Certificates Aggregates 2.2.2 71 26 20 00 2 Shop Drawings Panelboards 2.9 G 72 26 20 00 2 Shop Drawings Transformers 2.11 G dpullen Architect dpullen Text Box

73 26 20 00 3 Product Data Receptacles 2.8 74 26 20 00 3 Product Data Circuit Breakers 2.9.3 75 26 20 00 3 Product Data Switches 2.7 76 26 20 00 3 Product Data Transformers 2.11 G 77 26 20 00 3 Product Data Enclosed Circuit Breakers 2.1 G 78 26 20 00 3 Product Data Surge Protective Devices 2.19 G 79 26 20 00 6 Test Reports 600-volt Wiring Test 3.5.2 G 80 26 20 00 6 Test Reports Grounding System Test 3.5.5 G 81 26 20 00 6 Test Reports Transformer Tests 3.5.3 G 82 26 20 00 6 Test Reports Ground-fault Receptacle Test 3.5.4 83 26 20 00 9 Manufacturer's Field Reports Transformer Factory Tests 2.21.1

84 26 20 00 10 Operation and Maintenance Data Electrical Systems 1.5.1 G

85 26 29 23 2 Shop Drawings Schematic Diagrams 1.5.1 G 86 26 29 23 2 Shop Drawings Interconnecting Diagrams 1.5.2 G 87 26 29 23 2 Shop Drawings Installation Drawings 1.5.3 G 88 26 29 23 2 Shop Drawings As-Built Drawings 1.5.3 G 89 26 29 23 3 Product Data Adjustable Speed Drives 2.1 G 90 26 29 23 3 Product Data Wires and Cables 2.3 91 26 29 23 3 Product Data Equipment Schedule 1.5.4 92 26 29 23 6 Test Reports ASD Test 3.3.1 93 26 29 23 6 Test Reports Performance Verification Tests 3.3.2 94 26 29 23 6 Test Reports Endurance Test 3.3.3 95 26 29 23 8 Manufacturer's Instructions Installation instructions 1.5.5 96 26 29 23 9 Manufacturer's Field Reports ASD Test Plan 2.5.1 G 97 26 29 23 9 Manufacturer's Field Reports Standard Products 1.5.6

98 26 29 23 10 Operation and Maintenance Data Adjustable Speed Drives 2.1

99 26 32 15.00 2 Shop Drawings Engine-Generator Set and Auxiliary Equipment 1.4.9 G

100 26 32 15.00 2 Shop Drawings Auxiliary Systems 1.4.9 G 101 26 32 15.00 2 Shop Drawings Detailed Drawings 1.4.8 G 102 26 32 15.00 2 Shop Drawings Acceptance 3.17 G 103 26 32 15.00 3 Product Data Emissions 2.11 G 104 26 32 15.00 3 Product Data Filters 2.7.2 G

105 26 32 15.00 3 Product Data Engine-Generator Parameter Schedule 2.1

106 26 32 15.00 3 Product Data Generator 2.14 107 26 32 15.00 3 Product Data Manufacturer's Catalog 2.5 108 26 32 15.00 3 Product Data Onsite Training 3.12 109 26 32 15.00 3 Product Data Posted Data and Instructions 3.16 G 110 26 32 15.00 3 Product Data Instructions 3.6.7.1 G 111 26 32 15.00 3 Product Data Experience 1.4.6 112 26 32 15.00 3 Product Data Field Engineer 1.4.7 113 26 32 15.00 3 Product Data General Installation 3.2 114 26 32 15.00 3 Product Data Exciter 2.15 115 26 32 15.00 5 Design Data Performance Criteria 2.14 116 26 32 15.00 5 Design Data Sound Limitations 2.8 G 117 26 32 15.00 5 Design Data Integral Main Fuel Storage Tank 2.6.4 118 26 32 15.00 5 Design Data Power Factor 3.6.1.2 119 26 32 15.00 5 Design Data Time-Delay on Alarms 2.18.5 120 26 32 15.00 5 Design Data Battery Charger 2.12.3.2 121 26 32 15.00 6 Test Reports Performance Tests 3.6.9 122 26 32 15.00 6 Test Reports Factory Inspection and Tests 2.25

123 26 32 15.00 6 Test Reports Factory Tests 2.25.2 124 26 32 15.00 6 Test Reports Onsite Inspection and Tests 3.6 G 125 26 32 15.00 6 Test Reports Acceptance Checks and Tests 3.9.1 G 126 26 32 15.00 6 Test Reports Functional Acceptance Tests 3.10.2 G 127 26 32 15.00 6 Test Reports Maintenance Procedures 3.12 G

128 26 32 15.00 6 Test Reports Operation and Maintenance Manuals 3.12 G

129 26 32 15.00 6 Test Reports Inspections 3.6.3 G

130 26 32 15.00 6 Test Reports Functional Acceptance Test Procedure 3.9.5 G

131 26 32 15.00 7 Certificates Prototype Test 2.25.2 132 26 32 15.00 7 Certificates Reliability and Durability 2.1.4 133 26 32 15.00 7 Certificates Fuel System Certification 1.4.11 G 134 26 32 15.00 7 Certificates Start-Up Engineer 3.8 G 135 26 32 15.00 7 Certificates Instructor's Qualification Resume 3.11.1 G 136 26 32 15.00 7 Certificates Engine Emission Limits 2.1.1.1 G 137 26 32 15.00 7 Certificates Sound Limitations 2.8 138 26 32 15.00 7 Certificates Site Visit 3.1 139 26 32 15.00 7 Certificates Current Balance 2.14.1 140 26 32 15.00 7 Certificates Materials and Equipment 2.4 141 26 32 15.00 7 Certificates Factory Inspection and Tests 2.25 142 26 32 15.00 9 Manufacturer's Field Reports Engine Tests 3.6.4 G 143 26 32 15.00 9 Manufacturer's Field Reports Generator Tests 3.6.5 G

144 26 32 15.00 9 Manufacturer's Field Reports Assembled Engine-Generator Set Tests 3.6.6 G

145 26 32 15.00 10 Operation and Maintenance Data

Preliminary Assembled Operation and Maintenance Manuals 3.9.4 G

146 26 32 15.00 11 Closeout Submittals Posted Data and Instructions 3.16 G 147 26 32 15.00 11 Closeout Submittals Training Plan 3.11.2 G

148 26 36 23 2 Shop Drawings Automatic Transfer Switch Drawings 1.4.2 G

149 26 36 23 3 Product Data Automatic Transfer Switches 2.1 G 150 26 36 23 6 Test Reports Acceptance Checks and Tests 3.3.1 G 151 26 36 23 6 Test Reports Functional Acceptance Tests 3.3.2 G 152 26 36 23 6 Test Reports Factory Testing 2.3 G 153 26 36 23 6 Test Reports Factory Test Reports 2.3.2 G 154 26 36 23 7 Certificates Proof of Listing 1.4.1 G

155 26 36 23 10 Operation and Maintenance Data Operation and Maintenance Manual 1.3 G

156 26 51 00 3 Product Data Luminaires 2.2 157 26 51 00 3 Product Data Light Sources 2.3 158 26 51 00 3 Product Data LED Drivers 2.4 159 26 51 00 3 Product Data Luminaire Warranty 1.6.1 160 26 51 00 3 Product Data Linear LED Lamps 2.3.1.1 161 31 00 00 3 Product Data Utilization of Excavated Materials 3.5 G

162 31 00 00 3 Product Data Opening of any Excavation or Borrow Pit 3.2

163 31 00 00 6 Test Reports Testing 3.12 164 32 11 23 3 Product Data Plant, Equipment, and Tools 2.4 G 165 32 11 23 6 Test Reports Initial Tests 2.3.1 G 166 32 11 23 6 Test Reports In-Place Tests 3.12.1 G 167 32 12 16.16 3 Product Data Diamond Grinding Plan 2.1.5 G 168 32 12 16.16 3 Product Data Mix Design 2.4 G 169 32 12 16.16 3 Product Data Contractor Quality Control 3.1 G

170 32 12 16.16 4 Samples Aggregates 2.2 171 32 12 16.16 4 Samples Asphalt Cement Binder 2.3 172 32 12 16.16 6 Test Reports Aggregates 2.2 G 173 32 12 16.16 6 Test Reports QC Monitoring 3.1.3.9 174 32 12 16.16 7 Certificates Asphalt Cement Binder 2.3 G

175 32 12 16.16 7 Certificates Laboratory Accreditation and Validation 1.4.11

176 32 31 13 2 Shop Drawings Fence Assembly 2.1 G

177 32 31 13 2 Shop Drawings Location of Gate, Corner, End, and Pull Posts 3.2.1.1 G

178 32 31 13 2 Shop Drawings Gate Assembly 2.1 G 179 32 31 13 2 Shop Drawings Gate Hardware and Accessories 2.3.6 G 180 32 31 13 2 Shop Drawings Erection/Installation Drawings Part 3 G 181 32 31 13 3 Product Data Fence Assembly 2.1 G 182 32 31 13 3 Product Data Gate Assembly 2.1 G 183 32 31 13 3 Product Data Gate Hardware and Accessories 2.3.6 G 184 32 31 13 3 Product Data Zinc Coating 2.4.1 G 185 32 31 13 3 Product Data Fabric 2.2.1 G 186 32 31 13 3 Product Data Stretcher Bars 2.2.6 G 187 32 31 13 3 Product Data Concrete 2.4.2 G 188 32 31 13 4 Samples Fabric 2.2.1 G 189 32 31 13 4 Samples Posts 2.2.2 G 190 32 31 13 4 Samples Braces 2.2.3 G 191 32 31 13 4 Samples Line Posts 2.2.2.1.1 G 192 32 31 13 4 Samples Sleeves 2.2.5 G 193 32 31 13 4 Samples Top Rail 2.2.3.1 G 194 32 31 13 4 Samples Tension Wire 2.2.8 G 195 32 31 13 4 Samples Stretcher Bars 2.2.6 G 196 32 31 13 4 Samples Gate Posts 2.3.1 G 197 32 31 13 4 Samples Gate Hardware and Accessories 2.3.6 G 198 32 31 13 4 Samples Padlocks 2.3.5 G 199 32 31 13 4 Samples Wire Ties 2.2.4 G 200 32 31 13 7 Certificates Certificates of Compliance 1.3.1 201 32 31 13 8 Manufacturer's Instructions Fence Assembly 2.1 202 32 31 13 8 Manufacturer's Instructions Gate Assembly 2.1 203 32 31 13 8 Manufacturer's Instructions Hardware Assembly 2.1 204 32 31 13 8 Manufacturer's Instructions Accessories 2.1 205 33 11 00 1 Preconstruction Submittals Connections 3.1.1 G

206 33 11 00 3 Product Data Pipe, Fittings, Joints and Couplings 2.1.1 G

207 33 11 00 3 Product Data Corporation Stops 2.2.6.1 G 208 33 11 00 3 Product Data Backflow Preventer 1.4.2.1.1 G 209 33 11 00 6 Test Reports Backflow Preventer Tests 3.3.1.3 G 210 33 11 00 6 Test Reports Leakage Test 3.3.1.2 211 33 11 00 6 Test Reports Hydrostatic Test 3.3.1.1

212 33 11 00 7 Certificates Pipe, Fittings, Joints and Couplings 2.1.1

213 33 11 00 7 Certificates Backflow Prevention Training Certificate 1.4.2.1.1.2

214 33 11 00 7 Certificates Backflow Tester 1.4.2.1.1.1

215 33 11 00 7 Certificates Backflow Certificate 2.1.2 216 33 11 00 8 Manufacturer's Instructions PVC Piping For Service Lines 2.1.1.1.1 217 33 11 00 8 Manufacturer's Instructions Copper Pipe For Service Lines 2.1.1.2 218 33 30 00 1 Preconstruction Submittals Contractor's License 1.3.1 G

219 33 30 00 3 Product Data Gravity Pipe 2.2.1 220 33 30 00 3 Product Data Pressure Pipe 2.2.2 221 33 30 00 6 Test Reports Hydrostatic Sewer Test 3.3.1.1 G

222 33 30 00 6 Test Reports Infiltration Tests And Exfiltration Tests 3.3.1.2.1 G

223 33 30 00 6 Test Reports Low-Pressure Air Tests 3.3.1.2.2 G 224 33 30 00 6 Test Reports Tests For Pressure Lines 3.3.1.3 G 225 33 32 16 2 Shop Drawings Fabrication Drawings 2.1 226 33 32 16 2 Shop Drawings Erection/Installation Drawings 2.1

227 33 32 16 3 Product Data Submersible Sewage Nonclog Pumps 2.2 G

228 33 32 16 3 Product Data Pump Performance Curve 2.3 G 229 33 32 16 3 Product Data Pump Motor 2.3 G 230 33 32 16 3 Product Data Pump Control System 2.4 G 231 33 32 16 3 Product Data Wet Well and Valve Vault 2.5.1 G 232 33 32 16 3 Product Data Flexible Flanged Coupling 2.6.4 G 233 33 32 16 3 Product Data Station Piping 2.6 G 234 33 32 16 3 Product Data Valves 2.7 G 235 33 32 16 3 Product Data Spare Parts Data 3.3.1 G 236 33 32 16 3 Product Data Access Hatch Covers 2.5.2 237 33 32 16 3 Product Data Pump Test 3.2.1 238 33 32 16 3 Product Data Float Test 3.2.1 G 239 33 32 16 3 Product Data Grinder Unit 2.2

240 33 32 16 7 Certificates Submersible Sewage Nonclog Pumps 2.2 G

241 33 32 16 7 Certificates Recycled Material Content 2.5.1.1 G 242 33 32 16 7 Certificates Access Hatch Covers 2.5.2 243 33 32 16 7 Certificates Gate Valves 2.7.1 G 244 33 32 16 7 Certificates Check Valves G 245 33 32 16 7 Certificates Pump Motor 2.3 G 246 33 32 16 7 Certificates Pressure Gauges 2.7.8 G 247 33 32 16 8 Manufacturer's Instructions Access Hatch Covers 2.5.2 248 33 32 16 8 Manufacturer's Instructions Pump Control System 2.4 G 249 33 32 16 8 Manufacturer's Instructions Gate Valves 2.7.1 G 250 33 32 16 8 Manufacturer's Instructions Check Valves G 251 33 32 16 8 Manufacturer's Instructions Pump Motor 2.3 G 252 33 32 16 8 Manufacturer's Instructions Special Tools 3.3.1 G 253 33 32 16 8 Manufacturer's Instructions Posted Instructions 3.3.1 G

254 33 32 16 10 Operation and Maintenance Data Operation And Maintenance Manuals 3.3.1

255 33 32 16 11 Closeout Submittals Warranty 1.5 G dpullen Architect dpullen Architect dpullen Architect dpullen Architect dpullen Architect dpullen Architect dpullen Architect dpullen Text Box dpullen Text Box dpullen Text Box dpullen Text Box dpullen Text Box dpullen Text Box dpullen Text Box

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