7. UHHZ990029 - Submittal Register.pdf
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- Solicitation number
- FA8501-27-RAPID-990029_RPR_RPL_HVAC_SYSTEM_BLDG_300
About this file
This is a Submittal Register form for federal contract FA850122D0003, documenting required submissions for the CCR RPR/RPL HVAC System, Bay A & Headhouse/Roof (Headhouse), B300 project. The form serves as a tracking mechanism for all contractor submittals throughout the project lifecycle, organized by construction specification sections (02 41 00 through 28 31 76) and submittal types.
The register details extensive submittal requirements across multiple categories including preconstruction submittals, shop drawings, product data, samples, test reports, certificates, manufacturer's instructions, operation and maintenance data, and closeout submittals. Key specification sections include demolition and hazardous waste management (02 41 00-02 84 16), concrete and masonry work (03 30 53, 04 20 00), structural steel and miscellaneous metals (05 12 00-05 52 00), wood and plastic materials (06 41 16-06 61 16), waterproofing and roofing (07 01 50-07 92 00), doors, windows, and glazing (08 11 13-08 91 00), finishes (09 22 00-09 90 00), furnishings and signage (10 14 00-10 44 16), fire protection sprinklers (21 13 13), plumbing (22 00 00), HVAC systems (23 05 48-23 73 13), electrical systems (26 05 73-26 51 00), and fire alarm systems (28 31 76). The form includes columns for tracking submission dates, approval dates, material needed dates, and contractor action codes, establishing a comprehensive project documentation framework requiring contractor compliance with detailed specification requirements and government approval processes.
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 46 PAGES
FA850122D0003
CCR RPR/RPL HVAC SYSTEM, BAY A & HEADHOUSE/ROOF (HEADHOUSE), B300
02 41 00 SD-01 Preconstruction Submittals
1.2.2 GDemolition Plan
1.11Existing Conditions
SD-07 Certificates
1.7 GNotification
SD-11 Closeout Submittals
3.3.4Receipts
02 81 00 SD-03 Product Data
2.1.1Packaging Notifications
3.1 GHazardous Waste Management
Plan
3.2 GOnsite Hazardous Waste
Management
3.3Notices of Non-Compliance and
Notices of Violation
SD-06 Test Reports
3.6 GRecordkeeping
3.6 GException Report
3.7Spill Response
SD-07 Certificates
1.4.1 GTransportation and Disposal
Coordinator
3.3.3 GShipping Documents and
Packagings Certification
3.3.4Security Plan
3.3.5Certificates of Disposal
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P H
C L A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 46 PAGES
CCR RPR/RPL HVAC SYSTEM, BAY A & HEADHOUSE/ROOF (HEADHOUSE), B300
02 81 00 3.5Waste Minimization
02 82 00 SD-03 Product Data
1.3.7 GSafety Data Sheets (SDS) for All
Materials
3.1.3 GLocal Exhaust Equipment
3.1.3 GPressure Differential Automatic
Recording Instrument
3.1.4 GVacuums
3.1.5 GGlovebags
SD-06 Test Reports
1.5.3 GPressure Differential Recordings
for Local Exhaust System
3.3.3.2 GAsbestos Disposal Quantity
Report
SD-07 Certificates
1.3.9 GLandfill Approval
1.3.9 GDelivery Tickets
1.3.9 GWaste Shipment Records
1.5.1 GWorker's License
1.5.2 GContractor's License
SD-11 Closeout Submittals
1.3.4 GPermits and Licenses
02 83 00 SD-01 Preconstruction Submittals
1.5.1.1 GCompetent Person
1.5.2.5 GLead, Cadmium, Chromium
Waste Management Plan
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 46 PAGES
CCR RPR/RPL HVAC SYSTEM, BAY A & HEADHOUSE/ROOF (HEADHOUSE), B300
02 83 00 1.5.4 GLicenses, Permits and
Notifications
SD-03 Product Data
1.6.1 GRespirators
1.6.4 GVacuum Filters
1.6.7 GNegative Air Pressure System
2.1 GMaterials and Equipment
3.1.1.5 GLocal Exhaust Equipment
3.1.1.5 GPressure Differential Automatic
Recording Instrument
SD-07 Certificates
3.1.1.1 GNotification of the
Commencement of LBP Hazard
Abatement
SD-11 Closeout Submittals
3.4.2.1 GHazardous Waste Manifest
3.4.2.1 GTurn-In Documents or Weight
Tickets
02 84 16 SD-07 Certificates
1.8.1 GQualifications of CIH
1.8.1 GTraining Certification
1.8.2 GPCB and Lamp Removal Work
Plan
1.8.3 GPCB and Lamp Disposal Plan
SD-11 Closeout Submittals
3.5.2 GTransporter Certification
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 46 PAGES
CCR RPR/RPL HVAC SYSTEM, BAY A & HEADHOUSE/ROOF (HEADHOUSE), B300
02 84 16 3.2.4Certification of Decontamination
3.5.2.1Certificate of Disposal and/or recycling
02 85 00 SD-01 Preconstruction Submittals
1.2.26 GVentilation System Mold
Remediator Qualifications
1.4.1.1 GPreliminary Visual Assessment
Report
1.4.1.2 GMicrobial Remediation Plan
1.4.1.3 GRespiratory Protection Program
1.4.1.4Worker Records
1.4.1.5 GCertified Industrial Hygienist
(CIH)/Industrial Hygienist (IH)
Qualifications
1.4.1.6 GMicrobial Remediation Supervisor
Qualifications
SD-03 Product Data
1.2.11 GDisinfectants or Biocide
Sanitizing Solutions
1.2.14 GFungicidal Agents, (EPA)
1.2.21 GPersonal Protective Equipment
(PPE)
1.2.24Pressure Differential Measuring
Instrument
2.2 GSafety Data Sheets (SDS) for All
Materials
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 46 PAGES
CCR RPR/RPL HVAC SYSTEM, BAY A & HEADHOUSE/ROOF (HEADHOUSE), B300
02 85 00 3.1.4Dehumidifiers
3.1.5Air Filtration Units
SD-06 Test Reports
1.4.3 GIH Daily Reports
SD-11 Closeout Submittals
1.4.4 GSubmittals at Completion of
Remediation Work
03 30 53 SD-02 Shop Drawings
1.4 GInstallation Drawings
SD-03 Product Data
2.2.6Expansion Joint Filler Strips, Premolded
2.2.7Joint Sealants - Field Molded
Sealants
2.4.1Waterstops
2.3 GMix Design Data
2.3Ready-Mix Concrete
SD-06 Test Reports
2.1.3 GConcrete Mixture Proportions
3.8.3 GCompressive Strength Testing
3.8.3 GSlump
04 20 00 SD-02 Shop Drawings
3.4.1.1 GDetail Drawings
SD-03 Product Data
2.2.2 GClay or Shale Brick
2.4.1.2 GCement
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 6 OF 46 PAGES
CCR RPR/RPL HVAC SYSTEM, BAY A & HEADHOUSE/ROOF (HEADHOUSE), B300
04 20 00 2.4.1.1 GCementitious Materials
SD-04 Samples
2.2.3.1 GConcrete Masonry Units (CMU)
2.4.1.4 GAdmixtures for Masonry Mortar
2.6.2 GAnchors, Ties, and Bar
Positioners
2.6.3 GJoint Reinforcement
SD-07 Certificates
1.3.1Special Masonry Inspector
Qualifications
2.2.2Clay or Shale Brick
2.2.3.1Concrete Masonry Units (CMU)
2.4.1.1Cementitious Materials
2.4.1.4Admixtures for Masonry Mortar
2.4.2.2Admixtures for Grout
2.6.2Anchors, Ties, and Bar
Positioners
2.6.3Joint Reinforcement
SD-08 Manufacturer’s Instructions
2.4.1.4Admixtures for Masonry Mortar
2.4.2.2Admixtures for Grout
SD-10 Operation and Maintenance
Data
3.8Take-Back Program
SD-11 Closeout Submittals
2.2.2.1.3 SClay Units
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 7 OF 46 PAGES
CCR RPR/RPL HVAC SYSTEM, BAY A & HEADHOUSE/ROOF (HEADHOUSE), B300
04 20 00 2.2.3.1.1 SRecycled Content
05 12 00 SD-02 Shop Drawings
1.4.2 GFabrication Drawings
SD-03 Product Data
2.6.2Shop Primer
2.4.1Welding Electrodes and Rods
2.4.2Non-Shrink Grout
2.2.1 SRecycled Content for Structural
Steel
2.2.2 SRecycled Content for Structural
Steel Tubing
SD-06 Test Reports
2.6.2Class B Coating
2.3Bolts, Nuts, and Washers
3.7.2Embrittlement Test Reports
SD-07 Certificates
2.2Steel
2.3Bolts, Nuts, and Washers
2.5Galvanizing
1.3AISC Structural Steel Fabricator
Quality Certification
1.3AISC Structural Steel Erector
Quality Certification
1.4.3.1Welding Procedures and
Qualifications
2.4.1Welding Electrodes and Rods
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 8 OF 46 PAGES
CCR RPR/RPL HVAC SYSTEM, BAY A & HEADHOUSE/ROOF (HEADHOUSE), B300
05 12 00 3.7.1.1Certified Welding Inspector
3.4Welding Procedure Specifications
(WPS)
05 40 00 SD-03 Product Data
2.1 SRecycled Content of Steel
Products
05 52 00 SD-02 Shop Drawings
1.2.1 GFabrication Drawings
3.2 GIron and Steel Hardware
3.2 GSteel Shapes, Plates, Bars and
Strips
SD-03 Product Data
2.2.1 GStructural-Steel Plates, Shapes, and Bars
3.2 GMasonry Anchorage Devices
2.1.2 GProtective Coating
2.2.3 GSteel Railings and Handrails
1.2.1 GAnchorage and Fastening
Systems
SD-07 Certificates
1.4.1 GWelding Procedures
1.4.2 GWelder Qualification
SD-08 Manufacturer’s Instructions
3.2Installation Instructions
06 41 16.00 10 SD-02 Shop Drawings
1.5.2Shop Drawings
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 9 OF 46 PAGES
CCR RPR/RPL HVAC SYSTEM, BAY A & HEADHOUSE/ROOF (HEADHOUSE), B300
06 41 16.00 10 2.9Shop Drawings
3.1Installation
SD-03 Product Data
2.1Wood Materials
2.9.7.3Finish Schedule
1.5.3Certification
SD-04 Samples
2.3Plastic Laminates
2.5Cabinet Hardware
SD-07 Certificates
1.5Quality Assurance
3.1Laminate Clad Casework
06 61 16 SD-02 Shop Drawings
1.4.2 GDetail Fabrication Drawings
3.1 GInstallation
SD-03 Product Data
2.1.1 GSolid Polymer
2.2.2 SIndoor air quality for solid surface
seam and sealant products
SD-04 Samples
2.1 GMaterial
2.3.4 GCounter Tops
SD-06 Test Reports
2.1.1Test Report Results
SD-07 Certificates
1.4.1Qualifications
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 10 OF 46 PAGES
CCR RPR/RPL HVAC SYSTEM, BAY A & HEADHOUSE/ROOF (HEADHOUSE), B300
06 61 16 2.1.1 SIndoor Air Quality for solid surface fabrication products
SD-10 Operation and Maintenance
Data
2.1.1 GSolid Polymer
07 01 50 SD-03 Product Data
2.1.2 GSoil Pipe Extensions
2.1.1 GGalvanized Steel Plates
2.1.3 GRoof Drains
07 14 00 SD-03 Product Data
2.1Fluid-Applied Membrane
2.2Membrane Primer
3.1.1Elastomeric Sheet
3.3Solvent
3.4.1Moisture Meter
3.3.1Protection Board
2.6Bond Breaker
SD-11 Closeout Submittals
1.6Warranty
3.6Information Card
3.5Instructions To Government
Personnel
07 16 19 SD-04 Samples
1.4Metallic waterproofing
SD-06 Test Reports
1.3Iron content
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 11 OF 46 PAGES
CCR RPR/RPL HVAC SYSTEM, BAY A & HEADHOUSE/ROOF (HEADHOUSE), B300
07 16 19 1.3Oxidizing agent content
SD-08 Manufacturer’s Instructions
3.3Mixing
07 21 13 SD-03 Product Data
1.3 GManufacturer's Standard Details
2.1 GBlock or Board Insulation
1.4 GProtection Board or Coatings
2.3 GAccessories
2.1.5 GRecycled Content for Block or
Board Insulation
SD-07 Certificates
2.1 GBlock or Board Insulation
2.2 GProtection Board or Coating
3.4.4 GProtection Board or Coating
1.7 GSpecial Warranties
1.7 GSpecial Warranties
2.1.6 SIndoor Air Quality For Block Or
Board Insulation
SD-08 Manufacturer’s Instructions
2.1Block or Board Insulation
2.3.1Adhesive
07 21 16 SD-03 Product Data
2.1Blanket Insulation
2.1.2 GRecycled Content for Insulation
Materials
2.3Accessories
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 12 OF 46 PAGES
CCR RPR/RPL HVAC SYSTEM, BAY A & HEADHOUSE/ROOF (HEADHOUSE), B300
07 21 16 SD-07 Certificates
2.1.4 GIndoor Air Quality for Insulation
Materials
2.3.1 GIndoor Air Quality for Adhesives
SD-08 Manufacturer’s Instructions
3.3.1Insulation
07 54 19 SD-02 Shop Drawings
1.5.4 GRoof Plan
SD-03 Product Data
3.3.2 GPVC Roofing Membrane
2.1.3Bonding Adhesive
1.5.3Flashing
3.3.2.2Flashing
2.1.6Membrane Fasteners and Plates
2.1.9Roof Insulation
2.1.7Pre-Manufactured Accessories
3.7.1Water Cutoffs
2.1.1Information Card
SD-05 Design Data
1.3.2 GWind Uplift Resistance
SD-07 Certificates
1.5.1Qualification of Manufacturer
1.5.2Qualifications of Applicator
1.3.1Fire Resistance
2.1.1Minimum Polymer Thickness
2.1.5Minimum Polymer Thickness
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
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CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 13 OF 46 PAGES
CCR RPR/RPL HVAC SYSTEM, BAY A & HEADHOUSE/ROOF (HEADHOUSE), B300
07 54 19 1.9 GSample
SD-08 Manufacturer’s Instructions
3.3 GApplication Method
2.1.5 GMembrane Flashing
3.4.2 GMembrane Flashing
3.3.4Perimeter Attachment
2.1.6.2Auxiliary Fasteners
2.1.7Pre-Manufactured Accessories
1.7 GCold Weather
SD-11 Closeout Submittals
1.9 GWarranty
2.1.1 GInformation Card
3.10 GInstructions to Government
Personnel
07 60 00 SD-02 Shop Drawings
2.2.1 GExposed Sheet Metal
3.1.11 GGutters
3.1.12 GDownspouts
3.1.18 GExpansion Joints
2.2.1 GGravel Stops and fascia
3.1.16 GSplash Pans
3.1.13 GFlashing for Roof Drains
3.1.9 GCounterflashing
2.2.7 GReglets
3.1.14 GScuppers
3.1.19 GCopings
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07 60 00 3.1.15 GConductor Heads
2.2.1 GEave Flashing
2.1 SRecycled Content
SD-04 Samples
1.4.2 GFinish Samples
SD-08 Manufacturer’s Instructions
1.4.3 GInstructions for Installation
SD-10 Operation and Maintenance
Data
1.4.3 GCleaning and Maintenance
07 84 00 SD-02 Shop Drawings
2.1 GFirestopping System
SD-03 Product Data
2.2 GFirestopping Materials
SD-06 Test Reports
3.3 GInspection
SD-07 Certificates
1.5.2Inspector Qualifications
2.2Firestopping Materials
1.5.1 GInstaller Qualifications
07 92 00 SD-03 Product Data
2.1 GSealants
2.2 GPrimers
2.3 GBond Breakers
2.4 GBackstops
3.1 GField Adhesion
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CCR RPR/RPL HVAC SYSTEM, BAY A & HEADHOUSE/ROOF (HEADHOUSE), B300
07 92 00 SD-07 Certificates
2.1.1 GIndoor Air Quality For Interior
Sealants
2.1.3 GIndoor Air Quality For Interior
Floor Joint Sealants
2.1.4 GIndoor Air Quality For Interior
Acoustical Sealants
08 11 13 SD-02 Shop Drawings
1.3 GDoors
1.3 GDoors
2.1.1 GDoors
2.1.1 GDoors
2.2 GFrames
2.2 GFrames
2.1Accessories
SD-03 Product Data
1.3 GDoors
2.1.1 GDoors
2.2 GFrames
2.2 GRecycled Content for Steel Frame
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2.1Accessories
08 14 00 SD-02 Shop Drawings
2.1 GDoors
SD-03 Product Data
2.1 GDoors
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08 14 00 2.1.2.1 GRecycled Content for Door Cores
2.2Accessories
2.3.7Water-resistant Sealer
1.5Warranty
2.1.3 GSound Transmission Class
Rating
2.1.4 GFire Resistance Rating
SD-04 Samples
2.1Doors
2.3.6.2 GDoor Finish Colors
SD-06 Test Reports
2.4Cycle-Slam
2.4Hinge Loading Resistance
SD-07 Certificates
1.3.1Certificates of Grade
2.1.2 SCertified Sustainably Harvested
Flush Wood Doors
2.1.2.1 SIndoor Air Quality for
Particleboard and Agrifiber Door
Cores
SD-11 Closeout Submittals
1.5Warranty
08 31 00 SD-02 Shop Drawings
1.3 GAccess Doors And Panels
SD-03 Product Data
1.3 GAccess Doors And Panels
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CCR RPR/RPL HVAC SYSTEM, BAY A & HEADHOUSE/ROOF (HEADHOUSE), B300
08 31 00 1.3.2 GHardware
2.2.8 GAccessories
2.1 GRecycled Content
SD-04 Samples
2.5 GFinishes
SD-06 Test Reports
1.3.1 GAcoustical Ratings of Assemblies
08 34 59 SD-02 Shop Drawings
2.1 GVault Door Unit
SD-03 Product Data
2.2Vault Door and Frame
SD-07 Certificates
2.2Vault Door and Frame
SD-08 Manufacturer’s Instructions
3.1Installation
08 34 73 SD-02 Shop Drawings
2.1Fabrication Drawings
SD-03 Product Data
2.1 GWood Sound Retardant Doors
2.1 GDoor Frames
2.1 GDoor Hardware
2.3.2Door Frame Sound Infill
2.1Intumescent Seals and Gasketing
2.1 GThresholds
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2.1 GWood Sound Retardant Doors
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CCR RPR/RPL HVAC SYSTEM, BAY A & HEADHOUSE/ROOF (HEADHOUSE), B300
08 34 73 2.1 GDoor Frames
2.1Door Hardware
1.3.1.3Intumescent Seals,Gasketing and
Door Bottoms
2.1Thresholds
3.3.1Assembly Test Reports
08 51 13 SD-02 Shop Drawings
2.1 GWindows
1.7Fabrication Drawings
SD-03 Product Data
2.1 GWindows
2.1 GRecycled Content of Aluminum
Windows
2.2.7.1 GHardware
2.2.2 GFasteners
1.8 GWindow Performance
2.3 GThermal-Barrier Windows
2.4 GMullions
2.2.9 GScreens
2.1.5 GWeatherstripping
2.2.7 GAccessories
2.2.3Adhesives
1.8.4 GThermal Performance
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1.3.3.1Finish Sample
1.3.3.2Window Sample
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CCR RPR/RPL HVAC SYSTEM, BAY A & HEADHOUSE/ROOF (HEADHOUSE), B300
08 51 13 1.3.3.3 GMock-Ups
SD-05 Design Data
2.1 GStructural Calculations for
Deflection
1.3.4 GDesign Analysis
SD-06 Test Reports
1.3.5Minimum Condensation
Resistance Factor
SD-10 Operation and Maintenance
Data
2.1 GWindows
1.5Plastic Identification
08 71 00 SD-02 Shop Drawings
1.3 GManufacturer's Detail Drawings
1.3 GVerification of Existing Conditions
1.5 GHardware Schedule
2.3.5 GKeying System
SD-03 Product Data
2.3 GHardware Items
SD-08 Manufacturer’s Instructions
3.1Installation
SD-10 Operation and Maintenance
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1.5 GHardware Schedule
SD-11 Closeout Submittals
1.6.1Key Bitting
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08 81 00 SD-03 Product Data
2.3Insulating Glass
1.3Glazing Accessories
2.4.3.1Sealants
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2.3Insulating Glass
3.2.7Plastic Sheet
2.4.2Glazing Compound
2.4.5Tape
2.4.5Sealing Tapes
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2.3Insulating Glass
SD-08 Manufacturer’s Instructions
2.4Setting and Sealing Materials
3.2Glass Setting
SD-11 Closeout Submittals
1.7.1Insulated Glass Units
1.7.2Warranty for Polycarbonate
Sheet
08 91 00 SD-02 Shop Drawings
1.4Wall Louvers
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2.2Metal Wall Louvers
2.3Door Louvers
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1.5 GWall Louver Samples
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08 91 00 1.5 GDoor Louver Samples
09 22 00 SD-02 Shop Drawings
2.1 GMetal Support Systems
SD-03 Product Data
2.1Metal Support Systems
2.1 GRecycled Content for Metal
Support Systems
09 29 00 SD-03 Product Data
2.1.7Cementitious Backer Units
2.1.4Glass Mat Water-Resistant
Gypsum Tile Backing Board
2.1.3Water-Resistant Gypsum Backing
Board
2.1.12Accessories
2.1.1Gypsum Board
2.1.1 GRecycled Content for Gypsum
Board
2.1.8 GVOC Content of Joint Compound
SD-06 Test Reports
2.1.6.1 GASTM E90 Factory Test Report
3.7 GASTM E90 Factory Test Report
3.10 GASTM E90 Factory Test Report
3.10 GASTM E336 Field Test Report
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2.1 GAsbestos Free Materials
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09 29 00 2.1.1 GIndoor Air Quality for Gypsum
Board
2.1.10 GIndoor Air Quality for Non-aerosol
Adhesives
2.1.10 GIndoor Air Quality for Aerosol
Adhesives
09 30 10 SD-02 Shop Drawings
3.2 GDetail Drawings
SD-03 Product Data
2.1.1 GPorcelain Tile
2.1.1 GRecycled Content for Porcelain
Tile
2.1.2 GGlazed Ceramic Wall Tile
2.1.2 GRecycled Content for Glazed
Ceramic Wall Tile
2.1 GTransition Strips
2.6.1 GTransition Strips
2.6.2 GMetal Strips
2.2 GSetting-Bed
2.4 GMortar, Grout, and Adhesive
2.5 GCementitious Backer Units
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2.1 GTile
2.1 GTransition Strips
2.6.1 GTransition Strips
2.6.2 GMetal Strips
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09 30 10 2.4.4 GGrout
SD-07 Certificates
2.4 GIndoor Air Quality for Adhesives
2.4.9 GIndoor Air Quality for Sealants
1.3.2Water Absorption Rates
SD-08 Manufacturer’s Instructions
3.8Manufacturer's Approved
Cleaning Instructions
SD-10 Operation and Maintenance
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2.1.1 GPorcelain Tile
2.1.2 GGlazed Ceramic Wall Tile
2.1 GTransition Strips
2.6.1 GTransition Strips
2.6.2 GMetal Strips
09 51 00 SD-02 Shop Drawings
2.1Drawings
SD-03 Product Data
2.1Acoustical Ceiling
2.2.1.1 GRecycled Content for Type III
Ceiling Tiles
2.1.1Acoustical Performance
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2.2Acoustical Units
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09 51 00 2.2.1.1 GIndoor Air Quality for Type III
Ceiling Tiles
09 65 00 SD-02 Shop Drawings
2.11 GResilient Flooring and
Accessories
SD-03 Product Data
2.11 GResilient Flooring and
Accessories
2.7Adhesives
SD-04 Samples
2.11 GResilient Flooring and
Accessories
SD-06 Test Reports
3.3 GMoisture, Alkalinity and Bond
Tests
SD-07 Certificates
2.1 GIndoor Air Quality for Vinyl
Composition Tile
2.2 GIndoor Air Quality for Luxury Vinyl
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2.3 GIndoor Air Quality for Solid Vinyl
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2.4 GIndoor Air Quality for Wall Base
2.7 GIndoor Air Quality for Adhesives
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3.2 GSurface Preparation
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09 65 00 3.1 GInstallation
SD-10 Operation and Maintenance
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2.11 GResilient Flooring and
Accessories
09 68 00 SD-02 Shop Drawings
3.4 GInstallation Drawings
SD-03 Product Data
2.1 GCarpet
2.1.1 GRecycled Content for Carpeting
2.4 GMoldings
2.3 GIndoor Air Quality for Aerosol
Adhesives
2.3 GIndoor Air Quality for Non-Aerosol
Adhesives
2.3 GIndoor Air Quality for Concrete
Primer
SD-04 Samples
2.1 GCarpet
2.4 GMoldings
SD-06 Test Reports
3.2 GMoisture and Alkalinity Tests
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2.1.2 GIndoor Air Quality for Carpet
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09 68 00 SD-10 Operation and Maintenance
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3.5Cleaning and Protection
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1.6Warranty
09 90 00 SD-02 Shop Drawings
3.8Piping Identification
SD-03 Product Data
2.1 GCoating
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2.2 GColor
1.5.6 GTextured Wall Coating System
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1.5.5.2 GQualification Testing
1.5.4Indoor Air Quality for Paints and
Primers
1.5.4Indoor Air Quality for
Consolidated Latex Paints
SD-08 Manufacturer’s Instructions
3.2.1Application Instructions
2.1Mixing
1.7.1Manufacturer's Safety Data
Sheets
SD-10 Operation and Maintenance
Data
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09 90 00 2.1 GCoatings
10 14 00.20 SD-02 Shop Drawings
1.4.2 GDetail Drawings
SD-03 Product Data
2.1 GRoom Identification And
Directional Signage System
2.2 GStair Signage
2.3 GExit Door Tactile Sign
2.4 GBuilding Directories
2.5 GDoor Tags
SD-04 Samples
1.4.1 GInterior Signage
1.3 GSoftware
2.1 GRoom Identification And
Directional Signage System
2.2 GStair Signage
2.3 GExit Door Tactile Sign
2.4 GBuilding Directories
2.5 GDoor Tags
SD-10 Operation and Maintenance
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3.1 GApproved Manufacturer's
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3.1.2 GProtection and Cleaning
10 28 13 SD-02 Shop Drawings
2.1 GProduct Schedule
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10 28 13 SD-03 Product Data
2.1 GRecycled content for stainless
steel toilet accessories
2.1.3 GItem A5080
2.1.4 GItem A5109
2.1.5 GItem A5145
2.1.6 GItem A5200
SD-10 Operation and Maintenance
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2.1.3 GItem A5080
2.1.4 GItem A5109
2.1.5 GItem A5145
2.1.6 GItem A5200
10 44 16 SD-02 Shop Drawings
2.1.1 GFire Extinguishers
Part 2Accessories
Part 2 GCabinets
2.2.2 GWall Brackets
1.5 GSchedule
SD-03 Product Data
2.1.1 GFire Extinguishers
Part 2Accessories
Part 2 GCabinets
2.2.2 GWall Brackets
3.2.1Replacement Parts List
SD-04 Samples
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10 44 16 1.3.1 GEquipment Samples
SD-07 Certificates
2.1.1 GFire Extinguishers Certifications
1.4 GManufacturer's Warranty with
Inspection Tag
21 13 13 SD-01 Preconstruction Submittals
1.2.3 GQualified Fire Protection Engineer
(QFPE)
1.4.2.1 GSprinkler System Designer
1.4.2.2 GSprinkler System Installer
SD-02 Shop Drawings
1.2.1.1 GShop Drawing
SD-03 Product Data
2.2.1.1 GPipe
2.2.1.2 GFittings
2.3 GSprinklers
2.2.3 GPipe Hangers and Supports
2.1.2 GNameplates
SD-05 Design Data
1.2.1.2 GHydraulic Calculations
SD-06 Test Reports
3.5.1 GTest Procedures
SD-07 Certificates
3.5.2.1 GVerification of Compliant
Installation
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21 13 13 3.5.2.2 GRequest for Government Final
Test
SD-10 Operation and Maintenance
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3.7 GOperating and Maintenance
(O&M) Instructions
1.6 GSpare Parts
SD-11 Closeout Submittals
3.7As-built drawings
22 00 00 SD-02 Shop Drawings
3.6.1 GPlumbing System
SD-03 Product Data
3.6.1.1 GBackflow Prevention Assemblies
2.4Fixtures
2.4.2Flush Valve Water Closets
2.4.2 SWaterSense Label for Flush
Valve Water Closet
2.4.3Flush Valve Urinals
2.4.3 SWaterSense Label for Urinal
2.4.5Wall Hung Lavatories
2.4.6Countertop Lavatories
2.4.7Kitchen Sinks
2.4.8Service Sinks
2.4.9 GDrinking-Water Coolers
2.4.9 SEnergy Star Label for Electric
Water Cooler
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22 00 00 2.4.10 SEnergy Star Label for Wheelchair
Electric Water Cooler
2.9 GPumps
3.1.2.10Welding
SD-06 Test Reports
3.6Tests, Flushing and Disinfection
3.6.1.1 GTest of Backflow Prevention
Assemblies
SD-07 Certificates
1.3Materials and Equipment
2.1.1Bolts
SD-10 Operation and Maintenance
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3.6.1 GPlumbing System
23 05 48.00 40 SD-02 Shop Drawings
1.2 GInstallation Drawings
1.2 GOutline Drawings
SD-03 Product Data
1.2 GEquipment and Performance
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2.2.12 GIsolators
SD-06 Test Reports
2.4 GType of Isolator
2.4 GType of Base
2.4 GAllowable Deflection
2.4 GMeasured Deflection
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23 05 93 SD-02 Shop Drawings
1.3.3 GTAB Schematic Drawings and
Report Forms
SD-03 Product Data
1.3 GEquipment and Performance
Data
SD-06 Test Reports
3.3.4 GCompleted Pre-Final DALT
Report
3.3.7 GCertified Final DALT Report
SD-07 Certificates
1.5.1 GIndependent TAB Agency and
Personnel Qualifications
23 07 00 SD-02 Shop Drawings
3.2.2.4 GMICA Plates
2.3Pipe Insulation Systems
3.2Pipe Insulation Systems
3.3Duct Insulation Systems
3.4Equipment Insulation Systems
2.3.1 SRecycled content for insulation
materials
SD-03 Product Data
2.3 GPipe Insulation Systems
3.2 GPipe Insulation Systems
3.3 GDuct Insulation Systems
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23 07 00 2.2.1 SIndoor air quality for adhesives
SD-08 Manufacturer’s Instructions
2.3 GPipe Insulation Systems
3.2 GPipe Insulation Systems
3.3 GDuct Insulation Systems
3.4 GEquipment Insulation Systems
23 09 00 SD-02 Shop Drawings
3.2 GDDC Contractor Design Drawings
3.2 GDraft As-Built Drawings
3.2 GFinal As-Built Drawings
SD-03 Product Data
2.2 GManufacturer's Product Data
SD-06 Test Reports
1.9.1 GPre-Construction Quality Control
(QC) Checklist
1.9.2 GPost-Construction Quality Control
(QC) Checklist
3.4.2 GStart-Up Testing Report
3.5.1 GPVT Procedures
3.5.3 GPVT Report
SD-10 Operation and Maintenance
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3.6 GOperation and Maintenance
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3.8.1 GTraining Documentation
SD-11 Closeout Submittals
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23 09 00 2.5 GEnclosure Keys
3.1.6.1 GPassword Summary Report
1.9.3 GCloseout Quality Control (QC)
Checklist
23 09 33.00 40 SD-01 Preconstruction Submittals
2.3 GMaterial, Equipment, and Fixture
Lists
1.5 GRecords of Existing Conditions
SD-02 Shop Drawings
2.2 GFabrication Drawings
3.1 GInstallation Drawings
SD-03 Product Data
2.3 GControl Components
2.3 GDampers
2.3.2 GDampers
2.3 GOperators
2.3.3.1 GOperators
SD-04 Samples
2.4.10 GRoom Humidistats
SD-06 Test Reports
3.2 GSet Points and Final Adjustments
Of Controls
3.2 GTest Reports
SD-07 Certificates
1.3.1 GListing of Product Installations
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23 09 33.00 40 1.3.4 GQualified Permanent Service
Organizations
2.3.4.2 GManufacturer's Standard Factory
Finishing
SD-10 Operation and Maintenance
Data
3.3.3 GOperation and Maintenance
Manuals
3.3.1 GScheduled Instructional Services
2.3.1.1 GAir Supply Source
2.3.3.2 GElectric Operators
23 21 13.00 20 SD-02 Shop Drawings
1.3.1Hot water heating system
SD-03 Product Data
2.2.1Flow measuring equipment
2.1.1Hot water heating pipe
SD-06 Test Reports
3.3.1Hydrostatic test of piping system
3.3.2Auxiliary equipment and accessory tests
SD-07 Certificates
1.5.2.1Report of prior installations
1.5.2.2Welding procedures
1.5.2.3Welder's qualifications
23 30 00 SD-02 Shop Drawings
1.4.4 GDetail Drawings
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23 30 00 SD-03 Product Data
2.9.1.1Metallic Flexible Duct
2.9.1.2Insulated Nonmetallic Flexible
Duct Runouts
2.9.1.2Duct Connectors
2.9.2 GDuct Access Doors
2.9.3Fire Dampers
2.9.4 GManual Balancing Dampers
2.9.7.1Diffusers
2.9.7.2Registers and Grilles
2.9.8Louvers
2.9.9Air Vents, Penthouses, and
Goosenecks
2.10.1.1Panel Type Power Wall
Ventilators
2.10.1.3Ceiling Exhaust Fans
2.10.1.3 SPL-109-58 label for ceiling
exhaust fan product
2.11 GAir Handling Units
2.12.1 GRoom Fan-Coil Units
2.12.2.1 GVariable Volume, Single Duct
Terminal Units
2.12.2.2 GReheat Units
2.13 GEnergy Recovery Devices
1.4.5Test Procedures
1.2.1.2 GDiagrams
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23 30 00 2.9.1 SIndoor Air Quality for Duct
Sealants
SD-06 Test Reports
3.12 GPerformance Tests
3.10 GDamper Acceptance Test
SD-07 Certificates
1.4.3Ozone Depleting Substances
Technician Certification
SD-08 Manufacturer’s Instructions
3.2Manufacturer's Installation
Instructions
3.14.2Operation and Maintenance
Training
SD-10 Operation and Maintenance
Data
3.14.1 GOperation and Maintenance
Manuals
2.9.3 GFire Dampers
2.9.4 GManual Balancing Dampers
2.10.1.1 GPanel Type Power Wall
Ventilators
2.10.1.2 GCentrifugal Type Power Roof
Ventilators
2.10.1.3 GCeiling Exhaust Fans
2.11 GAir Handling Units
2.12.1 GRoom Fan-Coil Units
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23 30 00 2.12.2.1 GVariable Volume, Single Duct
Terminal Units
2.12.2.2 GReheat Units
SD-11 Closeout Submittals
3.13 SIndoor Air Quality During
Construction
23 64 26 SD-03 Product Data
2.2.2.4 GGrooved Mechanical Connections
For Steel
2.6.3 GGrooved Mechanical Connections
For Copper
2.7.8 GCalibrated Balancing Valves
2.7.9 GAutomatic Flow Control Valves
2.7.10 GWater Temperature Mixing Valve
2.7.11 GWater Temperature Regulating
Valves
2.7.12Water Pressure Reducing Valve
2.7.13Pressure Relief Valve
2.7.14Combination Pressure and
Temperature Relief Valves
2.8.8 GExpansion Joints
SD-06 Test Reports
3.1.1.3Piping Welds NDE Report
3.5.2 GPressure Tests Reports
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23 64 26 3.1.1.1Employer's Record Documents
(For Welding)
3.1.1.2Welding Procedures and
Qualifications
2.4Piping for Steam and Condensate
2.5Piping for High-Pressure
Compressed-Air Systems
2.4Fittings
2.5Fittings
2.4Unions
2.5Unions
2.4Flanges
2.5Flanges
2.4Gaskets
2.5Gaskets
2.4Bolting
2.5Bolting
SD-08 Manufacturer’s Instructions
3.6 GLesson plan for the Instruction
Course
SD-10 Operation and Maintenance
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2.7.8 GCalibrated Balancing Valves
2.7.9 GAutomatic Flow Control Valves
2.7.10 GWater Temperature Mixing Valve
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A C T I V I T Y
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T R A N S M I T T A L
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S P E C
S E C T
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P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
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BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
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DATE FWD
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FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
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FROM OTH
REVIEWER
A C T I O N
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ACTION
MAILED
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FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 40 OF 46 PAGES
CCR RPR/RPL HVAC SYSTEM, BAY A & HEADHOUSE/ROOF (HEADHOUSE), B300
23 64 26 2.7.11 GWater Temperature Regulating
Valves
2.7.12 GWater Pressure Reducing Valve
2.7.13 GPressure Relief Valve
2.7.14 GCombination Pressure and
Temperature Relief Valves
2.8.8 GExpansion Joints
23 73 13.00 40 SD-02 Shop Drawings
3.2 GInstallation Drawings
2.1 GFabrication and Connection
Drawings
SD-03 Product Data
2.1 GEquipment and Performance
Data
1.3.2 GSample Warranty
2.2.7.4 GAir Filter Gauges
3.3.3 GFinal Test Reports
SD-07 Certificates
1.3List of Product Installations
1.3.1 GCertificates of Conformance
2.2.2Unit Cabinet
2.2.3Fan
2.2.4Drain Pans
2.2.5Insulation
SD-10 Operation and Maintenance
Data
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
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CONTRACTOR
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P A R A G R A P
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BY
A C T I O N
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DATE
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DATE FWD
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REVIEWER
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REVIEWER
A C T I O N
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ACTION
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FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 41 OF 46 PAGES
CCR RPR/RPL HVAC SYSTEM, BAY A & HEADHOUSE/ROOF (HEADHOUSE), B300
23 73 13.00 40 3.4.1Operation and Maintenance
Manuals
SD-11 Closeout Submittals
1.5Warranty
25 08 10 SD-06 Test Reports
3.1.1 GPVT Plan
3.1.2.1 GPVT Phase I Report
3.1.2.2 GPVT Phase II Report
SD-07 Certificates
1.4 GTest Instrumentation Calibration
Certificates
25 10 10 SD-02 Shop Drawings
3.2.2 GUMCS Contractor Design
Drawings
3.2.3 GDraft As-Built Drawings
3.2.3 GFinal As-Built Drawings
SD-03 Product Data
2.1.5 GProduct Data Sheets
2.4 GComputer Software
2.6.1 GEnclosure Keys
SD-05 Design Data
3.2.1 GUMCS IP Network Bandwidth
Usage Estimate
SD-06 Test Reports
1.6 GPre-Construction QC Checklist
1.6 GPost-Construction QC Checklist
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
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A S S I F I C A T I O N
G O V T
O R
A E
R E V W
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NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
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AUTH/
DATE RCD
FROM
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TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
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DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 42 OF 46 PAGES
CCR RPR/RPL HVAC SYSTEM, BAY A & HEADHOUSE/ROOF (HEADHOUSE), B300
25 10 10 3.1 GExisting Conditions Report
3.6 GStart-Up and Start-Up Testing
Report
3.7.1 GPVT Phase I Procedures
3.7.2 GPVT Phase I Report
3.7.3 GPVT Phase II Report
SD-10 Operation and Maintenance
Data
1.7 GOperation and Maintenance
(O&M) Instructions
3.8.8.1 GPreventive Maintenance Work
Plan
3.9.1 GBasic Training Documentation
3.9.1 GAdvanced Training
Documentation
3.9.1 GRefresher…
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