Attachment_7_-_Amended_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

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

CONTR/

Date RCD From

APPR

Authority Remarks

1 01 14 00 01 Preconstruction Submittals List of Contact Personnel 1.3.1

2 01 14 00 01 Preconstruction Submittals Planned Working Hour Schedule 1.3.10

3 01 32 01.00 10 01 Preconstruction Submittals Initial Project Schedule 3.4.2 G

4 01 45 00.00 10 01 Preconstruction Submittals Contractor Quality Control (CQC) Plan 3.2 G

5 01 50 00 01 Preconstruction Submittals Traffic control plan 3.3.1 G

6 01 50 00 02 Shop Drawings Temporary Power Connections Drawings 1.6

7 01 57 19 01 Preconstruction Submittals Environmental Management Plan 1.4.1

8 01 57 19 01 Preconstruction Submittals EPA Notice of Intent for Stormwater Discharges Associated with Construction Activity

1.4.1.1 G

9 01 57 19 06 Test Reports Analytical Data for soil leaving MHAFB 1.4.1.6 G

10 01 57 19 07 Certificates

Acceptance letter from landfill for contaminated waste which includes asbestos-containing materials and soils with pesticides NOT characterized as hazardous waste

1.4.1.7 G

11 01 57 19 07 Certificates

Request to bring radioactive materials or nuclear devices on MHAFB, to include Nuclear Regulatory Commission (NRC) Form 241, Report of Proposed Activities in Non-Agreement States

1.4.2 G

12 01 57 19 06 Test Reports MHAFB Contractor Hazardous Material Monthly Usage Reporting Form (Attachment 2)

1.4.6 G

13 01 57 19 07 Certificates

Weight tickets for solid waste and recycling, to include contaminated soils and asbestoscontaining materials

1.4.13 G

14 01 57 19 07 Certificates EPA Notice of Termination for NPDES Stormwater Permit 1.4.14 G

15 01 74 19 01 Preconstruction Submittals Waste Management Plan 1.6 G

16 01 78 00 10 Operation and Maintenance Data Operation and Maintenance Manuals 1.6

17 01 78 00 11 Closeout Submittals Record Drawings 1.3.1

18 02 82 13.00 10 03 Product Data Asbestos Waste Shipment Records 3.8.3.1 G

19 02 82 13.00 10 03 Product Data Weight Bills and Delivery Tickets 1.1

20 02 82 13.00 10 03 Product Data Encapsulants 2.1 G

21 02 82 13.00 10 03 Product Data Asbestos Management Plan 3.8.3.2 G

22 31 23 00.00 20 06 Test Reports Borrow Site Testing 1.6 G

23 31 23 00.00 20 06 Test Reports Density tests 3.10.2.4

24 32 12 16 03 Product Data Mix Design 2.4 G

25 32 92 19 07 Certificates Seed 2.1

TITLE: Repair Sewer Lines at Mountain Home Air Force Base, ID

SUBMITTAL REGISTER

JOB NAME:

LOCATION:

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

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

TITLE: Repair Sewer Lines at Mountain Home Air Force Base, ID

SUBMITTAL REGISTER

JOB NAME:

LOCATION:

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

26 33 01 30.16 11 Closeout Submittals Records of Disposals 3.3.1

27 33 01 30.72 01 Preconstruction Submittals Bypass Plan 3.3 G

28 33 01 30.72 01 Preconstruction Submittals Disposal of Superheated Water 3.9 G

29 33 01 30.72 03 Product Data Hydrophilic Seal 2.1.4 G

30 33 01 30.72 03 Product Data Fabric Tube 2.2.4 G

31 33 01 30.72 03 Product Data Flexible Membrane 2.2.10 G

32 33 01 30.72 03 Product Data Lubricant 2.2.11 G

33 33 01 30.72 06 Test Reports Pre-TV Videos on External Hard Drive 3.5 G

34 33 01 30.72 06 Test Reports Post-TV Video Inspection 3.15 G 35 33 01 30.72 07 Certificates CIPP Installer's Qualifications 1.5.5 G 36 33 01 30.72 11 Closeout Submittals Warranty-TV Inspection 1.8.1 G 37 33 01 30.72 11 Closeout Submittals As-Built Drawings 3.18.1 G 38 33 30 00 01 Preconstruction Submittals Existing Conditions 1.6 39 33 30 00 02 Shop Drawings Drawings 1.4.2 40 33 30 00 02 Shop Drawings Precast Concrete Manhole 41 33 30 00 02 Shop Drawings Metal Items 42 33 30 00 02 Shop Drawings Frames, Covers, and Gratings 43 33 30 00 03 Product Data Pipeline Materials 2.1 44 33 30 00 07 Certificates Gaskets 45 33 30 00 07 Certificates Post-Construction Inspection G