Attch._3_Submittal_Requirements_TRZR_09_1401.pdf

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

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Acti vity

Trans-mittal #

Specification Section

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# Submittal Description Item Submitted

Paragraph

Classificati on: 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

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Date RCD From

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1 01 14 00 01 Preconstruction Submittals List of Contact Personnel 1.3.1.1 G

2 01 14 00 01 Preconstruction Submittals Personnel List G

3 01 14 00 01 Preconstruction Submittals Vehicle List G

4 01 33 00 01 Preconstruction Submittals Submittal Register 1.7 G

5 01 35 26 01 Preconstruction Submittals Accident Prevention Plan (APP) 1.6 G

6 01 45 00.10 20 01 Preconstruction Submittals QC Plan 1.6 G

7 02 82 13.00 10 02 Shop Drawings Detailed Drawings G

8 02 82 13.00 10 03 Product Data Asbestos Waste Shipment Records 3.8.3.1 G

9 02 82 13.00 10 03 Product Data Cleanup and Disposal 3.8 G

10 02 82 13.00 10 03 Product Data Qualifications 1.5.1 G

11 02 82 13.00 10 03 Product Data Licenses, Permits and Notifications 1.7.1 G

12 02 82 13.00 10 03 Product Data Asbestos Management Plan 3.8.3.2 G

13 02 82 13.00 10 06 Test Reports Exposure Assessment and Air Monitoring 3.6

14 02 82 13.00 10 07 Certificates Medical Surveillance Requirements 1.8

15 02 82 16.00 20 03 Product Data Local Exhaust Equipment 3.1.4 G

16 02 82 16.00 20 03 Product Data Vacuums 3.1.5 G

17 02 82 16.00 20 03 Product Data Respirators 3.1.1.1 G

18 02 82 16.00 20 03 Product Data Amended Water 1.2.2 G

19 02 82 16.00 20 03 Product Data Glovebags 3.1.7 G

20 02 82 16.00 20 03 Product Data Material Safety Data Sheets (Msds) for all materials 1.3.7 G

21 02 82 16.00 20 03 Product Data Encapsulants 2.1 G

22 02 82 16.00 20 06 Test Reports Air Sampling Results 1.5.3 G

23 02 82 16.00 20 06 Test Reports Asbestos Disposal Quantity Report 3.3.3.2 G

24 02 82 16.00 20 06 Test Reports Clearance Sampling 3.2.5.3 G

25 02 82 16.00 20 07 Certificates Asbestos Hazard Abatement Plan 1.3.8 G

26 02 82 16.00 20 07 Certificates Competent Person 1.5.1 G

27 02 82 16.00 20 07 Certificates Worker's License 1.5.2 G

28 02 82 16.00 20 07 Certificates Landfill Approval 1.3.9 G

29 02 82 16.00 20 07 Certificates Employee Training 1.3.3 G

30 02 82 16.00 20 07 Certificates Medical Certification 1.3.10 G

31 02 82 16.00 20 07 Certificates Waste Shipment Records 1.3.9 G

32 02 82 16.00 20 07 Certificates Respiratory Protection Program 1.3.5 G

33 02 82 16.00 20 07 Certificates Vacuums 3.1.5 G

34 02 82 16.00 20 07 Certificates Water Filtration Equipment 3.1.2.2 G

TITLE: Replace Roof and Siding Port. Whrs T-1214

SUBMITTAL REGISTER

JOB NAME:

LOCATION:

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

TITLE: Replace Roof and Siding Port. Whrs T-1214

SUBMITTAL REGISTER

JOB NAME:

LOCATION:

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

35 02 82 16.00 20 07 Certificates Ventilation Systems 3.1.5 G

36 02 82 16.00 20 07 Certificates Encapsulants 2.1 G

37 02 82 16.00 20 07 Certificates Notifications 1.3.4

38 02 82 16.00 20 11 Closeout Submittals Notifications 1.3.4 G

39 07 42 63 03 Product Data Factory Color Finish G

40 07 42 63 03 Product Data Wall Panels G

41 07 42 63 03 Product Data Roof Panels G

42 07 42 63 03 Product Data Roof and wall Accessories G

43 07 42 63 03 Product Data Qualification of Manufacturer

44 07 42 63 03 Product Data Qualification of Installer

45 07 42 63 08 Manufacturer’s Instructions Installation of roof and Wall panels

46 09 90 00 03 Product Data Coating 2.1 G

47 09 90 00 10 Operation and Maintenance Data Coatings 2.1 G

48 13 34 20 02 Shop Drawings Detail Drawings G

49 13 34 20 03 Product Data sustainable acquisition compliance G

50 13 34 20 03 Product Data Z Purlins G

51 13 34 20 03 Product Data Bolts, Nuts, Washers G

52 26 20 00 02 Shop Drawings Panelboards 2.6 G

53 26 20 00 03 Product Data Receptacles 2.5 G

54 26 20 00 03 Product Data Circuit breakers 2.6.2 G

55 26 20 00 03 Product Data Switches 2.4 G

56 26 20 00 03 Product Data Panelboard G

57 26 20 00 06 Test Reports Grounding system test G

58 26 51 00.00 40 03 Product Data Fluorescent Lighting Fixtures 2.2.1 G

59 26 51 00.00 40 03 Product Data Fluorescent Electronic Ballasts G

60 26 51 00.00 40 03 Product Data Fluorescent Lamps 2.2.1.1 G

61 26 53 00.00 40 03 Product Data Exit Lighting Units G

62 26 53 00.00 40 03 Product Data Accessories G

63 28 31 74.00 20 02 Shop Drawings System wiring diagrams G

64 28 31 74.00 20 03 Product Data Control panel and modules, if applicable G

65 28 31 74.00 20 03 Product Data Battery charger G

66 28 31 74.00 20 03 Product Data Manual pull station, if applicable G

67 28 31 74.00 20 03 Product Data Heat detector G

68 28 31 74.00 20 03 Product Data Alarm horns 2.2.4.1 G

69 28 31 74.00 20 03 Product Data Radio fire alarm master box, if applicable G

70 28 31 74.00 20 03 Product Data Wiring 2.2.9 G

71 28 31 74.00 20 03 Product Data Conduit 2.2.6 G

72 28 31 74.00 20 03 Product Data Outlet boxes 2.2.7 G

TITLE: Replace Roof and Siding Port. Whrs T-1214

SUBMITTAL REGISTER

JOB NAME:

LOCATION:

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

73 28 31 74.00 20 03 Product Data Fittings for conduit and outlet boxes 2.2.8 G

74 28 31 74.00 20 03 Product Data Trouble buzzer G

75 28 31 74.00 20 03 Product Data Projected beam smoke detector G

76 28 31 74.00 20 11 Closeout Submittals System as-built drawings G