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| ATTACHMENT 2 | | F24604 09 R-0008 |
| SUBMITTAL SCHEDULE | |
| New Generators Wing I MAFS | | | | |
| CDR = Calendar Days after Receipt | | PSW = Prior to Start of Work | ATOS = After Taking Sample | PFA = Prior to Final Acceptance |
| ANTP = After Notice to Proceed | | PTS = Prior To Shipment | PTI = Prior To Installation | | |
PSW = Prior to Start of Work PTI = Prior To Installation Sample
PTS = Prior To Shipment PFA = Prior to Final Acceptance ATOS = After Taking Sample
SCHEDULED DATES
| No. of |
| Date |
| Date |
| Date |
| To Contr. |
| Resubmittal |
| ID |
| Page No. & |
| of |
| Description of Material |
| Sub |
| Rec. Fr. |
| to |
| Ret Fr |
| Approved/ |
| Due From |
| Remarks |
| Days |
| Contr. |
| CEL |
| CEL |
| Disapproved |
| Contracting |
| 1 |
| 1000-9 |
| Letter |
| Qual. Cont Plan |
| 10 WD after NTP |
Para 3.14-B
1000-12 Para 3.17-D
1000-15 Para 3.22-A Drawings & elec media
Work Clear.
Request AS-Built Drawings
AF Form 103 – with signatures 10 WD after Final Inspection
5 WD before work needing done is started
1001-1 Paragraph 3.1
Letter or Form
Entry authorization list
20 WD prior to starting site work
1002-1 Para 1.1.A
Letter of qualification
Certification of Start-up Technician
10 WD before acceptance testing of installed Generator
Para 1.1.B
| Data |
| Documentation of joint inspection |
| 10 PTS of unit to installation location |
Para. 1.1.A&B
| Letter and Shop Dwgs/manu. lit |
| Back up power plan/ secondary |
Containment product 10 WD after NTP
Para 7.1.6
| Data |
| Hazardous Materials |
| 10 PSW and for final quantities 10 PFA |
1360-9 Para 11.5.6
1732-2 Para 1.5.A
1732-2 Para 1.5B Disposal Documents
Manuf. Lit
Letter Solid Waste Disposal Documents and Weight Tickets
Secondary Containment System
Demolition Plan
10 PFA
10 PSW
10 WD after NTP
| 12 |
| 2085-8 Para 1.12A |
| Letter |
| Asbestos removal work plan |
| 10 PSW on any asbestos removal |
| 13 |
| 2085-8 |
| Letter |
| Glove Bag Certification of workers |
| 10 PSW |
Para 1.12.A.1
| 14 |
| 2085-8 |
| Letter |
| Glove Bag Emergency Plan |
| 10 PSW |
Para 1.12.A.2
Para 1.12.A.3
| Letter |
| Respirator Program |
| 10 PSW |
| 16 |
| 2085-8 |
| Letter |
| Air Monitoring Plan |
| 10 PSW |
Para 1.12.A.4
| 17 |
| 2085-8 |
| Letter |
| Testing Lab Information |
| 10 PSW |
Para 1.12.B
| 18 |
| 2085-9, Para 1.12.C |
| Test Results |
| Air Monitoring Results |
| 3 WD after sample taken |
SUBMITTAL SCHEDULE
New Generators Wing I MAFS
SCHEDULED DATES
| No. of |
| Date |
| Date |
| Date |
| To Contr. |
| Resubmittal |
| ID |
| Page No. & |
| of |
| Description of Material |
| Sub |
| Rec. Fr. |
| to |
| Ret Fr |
| Approved/ |
| Due From |
| Remarks |
| Days |
| Contr. |
| CEL |
| CEL |
| Disapproved |
| Contracting |
Para 1.12.E
| Data |
| Landfill documentation |
| 10 WD PFA |
Para 1.3.A-F
| Data |
| Mix design, test results |
| 10 WD PSW for test results 10 PFA |
Para 1.1.1
| Data |
| Manufacturer Lit. |
| 10 WD PSW |
Para 1.2.A
| Data |
| Cat Cuts/ Manu Lit. |
| 10 WD PSW |
Para 1.2.A
| Data |
| Cat Cuts/ Manu Lit. |
| 10 WD PSW |
Para 1.2.A
| Data |
| Cat Cuts/ Manu Lit. |
| 10 WD PSW |
Para 1.2.A
| Data |
| Cat Cuts/ Manu Lit. |
| 10 WD PSW |
Para 1.4.A
| Data |
| Cat Cuts/ Manu Lit. |
| 10 WD PSW |
| 27 |
| 15090-1 Para 1.4.B |
| Shop Dwg |
| Seismic Bracing For Pipe |
| 10 WD PSW |
| 28 |
| 15100-2 Para 1.4.A & B |
| Data and Install. Instr. |
| Cat Cuts/ Manu Lit. |
| 10 WD PSW |
Para 1.2.A
| Data |
| Cat Cuts/ Manu Lit. |
| 10 WD PSW |
Para 1.2.A
| Data |
| Cat Cuts/ Manu Lit. |
| 10 WD PSW |
Para 1.2.A
| Data |
| Cat Cuts/ Manu Lit. |
| 10 WD PSW |
Para 1.3.A
| Data |
| Cat Cuts/ Manu Lit. |
| 10 WD PSW |
Para 1.3.B
| Data |
| Cat Cuts/ Manu Lit. |
| 10 WD PSW |
Para 1.2.A
| Data |
| Cat Cuts/ Manu Lit. |
| 10 WD PSW |
| CDR = Calendar Days after Receipt | PSW = Prior to Start of Work | ATOS = After Taking Sample PFA= Prior to final acceptance |
| ANTP = After Notice to Proceed | PTS = Prior To Shipment | PTI = Prior To Installation |
Submittal Schedule -
