J-1 Materials Submittal_070324.pdf

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 76 PAGES

B2621 JBMDL Dorm Renovation

01 33 00 SD-01 Preconstruction Submittals

1.8 GSubmittal Register

01 33 29 SD-01 Preconstruction Submittals

1.4.1 GSustainability Action Plan

SD-11 Closeout Submittals

1.5.3.2 GFinal High Performance and

Sustainable Building Checklist

1.5.3.2 GFinal Sustainability eNotebook

1.5.3.2 GAmended Final Sustainability

eNotebook

1.5.3.2 GAmended Final High

Performance and Sustainable

Building Checklist

01 35 26 SD-01 Preconstruction Submittals

1.7 GAccident Prevention Plan (APP)

1.7.1 GAPP - Construction

SD-06 Test Reports

1.4Monthly Exposure Reports

1.12Notifications and Reports

1.12.2 GAccident Reports

1.12.3LHE Inspection Reports

SD-07 Certificates

1.6.1.5Crane Operators/Riggers

1.7.3.2 GStandard Lift Plan

1.7.3.3 GCritical Lift Plan

1.8Activity Hazard Analysis (AHA)

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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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 76 PAGES

01 35 26 1.9.1Confined Space Entry Permit

1.9.1Hot Work Permit

1.14License Certificates

1.14.1 GRadiography Operation Planning

Work Sheet

1.14.1 GPortable Gauge Operations

Planning Worksheet

01 45 00 SD-01 Preconstruction Submittals

1.5.2 GContractor Quality Control (CQC)

Plan

SD-06 Test Reports

1.12.3Verification Statement

SD-07 Certificates

1.6.5.1 GCertificate Of Readiness

01 57 19 SD-01 Preconstruction Submittals

1.6.1Preconstruction Survey

1.6.2 GRegulatory Notifications

1.6.4 GEnvironmental Manager

Qualifications

1.6.5 GEmployee Training Records

1.7 GEnvironmental Protection Plan

1.7.6.2 GDirt and Dust Control Plan

1.10 GSolid Waste Management Permit

3.12.2 GSpill Prevention Control And

Countermeasure (SPCC) Plan

SD-06 Test Reports

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 76 PAGES

01 57 19 1.10.1 GMonthly Solid Waste Disposal

Report

3.1.1.1Inspection Reports

3.4.1.1.2Laboratory Analysis

SD-07 Certificates

1.4.1.2 GECATTS Certificate Of

Completion

1.6.5 GEmployee Training Records

SD-11 Closeout Submittals

1.5.1.2.1 GRefuse and Recycle Quantity

Form

1.6.2 GRegulatory Notifications

1.6.5 GAssembled Employee Training

Records

1.10 GSolid Waste Management Permit

3.4.1 GWaste Determination

Documentation

3.4.2.1 GProject Solid Waste Disposal

Documentation Report

3.4.2.1 GSales Documentation

3.4.2.1Contractor Certification

3.4.3.1 GHazardous Waste/Debris

Management

3.4.3.6 GDisposal Documentation for

Hazardous and Regulated Waste

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 76 PAGES

01 57 19 3.5.1 GContractor Hazardous Material

Inventory Log

01 74 19 SD-01 Preconstruction Submittals

1.7 GConstruction Waste Management

Plan

SD-06 Test Reports

1.9.2Quarterly Reports

1.9.3Annual Report

SD-11 Closeout Submittals

1.10 SFinal Construction Waste

Diversion Report

01 78 00 SD-03 Product Data

1.8.1Warranty Management Plan

1.8.5Warranty Tags

1.6Spare Parts Data

SD-08 Manufacturer’s Instructions

1.8.1Instructions

SD-10 Operation and Maintenance

Data

3.7 GOperation and Maintenance

Manuals

SD-11 Closeout Submittals

3.1 GAs-Built Drawings

3.3 GRecord Drawings

2.2 GRecord Model

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 76 PAGES

01 78 00 3.6As-Built Record of Equipment and Materials

1.8.1Warranted Equipment and

Materials

3.4 GFinal Approved Shop Drawings

3.5 GConstruction Contract

Specifications

2.3 GCertification of EPA Designated

Items

2.4 GCertification Of USDA Designated

Items

3.9.1 GInterim DD FORM 1354

3.9.2 GHigh Performance and

Sustainable Building (HPSB)

Checklist

3.9.2List Of Installed Building

Equipment Items For DD Form

01 78 23 SD-10 Operation and Maintenance

Data

1.4 GFacility Data Workbook

3.1.1 GTraining Plan

3.1.3 GTraining Outline

3.1.2 GTraining Content

3.2.1 GOperation And Maintenance

Manual, Progress Submittal

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 6 OF 76 PAGES

01 78 23 3.2.2 GOperation And Maintenance

Manual, Prefinal Submittal

3.2.3 GOperation And Maintenance

Manual, Final Submittal

SD-11 Closeout Submittals

3.1.4 GTraining Video Recording

3.1.6 GValidation of Training Completion

3.1.1 GTraining Plan

1.6.6.7 GRecord Drawings And Utility

Systems

01 91 00.15 SD-06 Test Reports

3.6 GCompleted Construction

Observation Checklists

3.1 GDesign Review Report

3.5 GInterim Construction Phase

Commissioning Plan

3.5 GFinal Construction Phase

Commissioning Plan

1.12 GIssues Log

SD-07 Certificates

1.9 GCommissioning Firm

SD-10 Operation and Maintenance

Data

3.10 GMaintenance and Service Life

Plan

3.9 GSystems Manual

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 7 OF 76 PAGES

01 91 00.15 SD-11 Closeout Submittals

3.11 GFinal Commissioning Report

3.11 SFinal Commissioning Report

(eNotebook)

02 41 00 SD-01 Preconstruction Submittals

1.2.2 GDemolition Plan

1.2.2 GDeconstruction Plan

1.10Existing 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

3.7 GRecordkeeping

3.7 GException Report

3.8Spill Response

SD-07 Certificates

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 8 OF 76 PAGES

02 81 00 1.4.1 GTransportation and Disposal

Coordinator

1.4.2 GTraining

1.4.3Certification

3.3.3 GShipping Documents and

Packagings Certification

3.3.4Security Plan

3.3.5Certificates of Disposal

3.6Waste Minimization

02 82 00 SD-03 Product Data

1.2.2 GAmended Water

1.3.9 GSafety Data Sheets (SDS) for All

Materials

2.1 GEncapsulants

3.1.2.1 GRespirators

3.1.7 GLocal Exhaust Equipment

3.1.7 GPressure Differential Automatic

Recording Instrument

3.1.8 GVacuums

SD-06 Test Reports

1.5.5 GAir Sampling Results

1.5.6 GPressure Differential Recordings

for Local Exhaust System

3.2.12.2 GEncapsulation Test Patches

3.2.13.5 GClearance Sampling

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 9 OF 76 PAGES

02 82 00 3.3.3.2 GAsbestos Disposal Quantity

Report

SD-07 Certificates

1.3.4 GEmployee Training

1.3.5 GNotifications

1.3.7 GRespiratory Protection Program

1.3.10 GAsbestos Hazard Abatement Plan

1.3.11 GTesting Laboratory

1.3.12 GLandfill Approval

1.3.12 GDelivery Tickets

1.3.12 GWaste Shipment Records

1.3.13 GTransporter Certification

1.3.14 GMedical Certification

1.5.1 GPrivate Qualified Person

Documentation

1.5.2 GDesignated Competent Person

1.5.3 GWorker's License

1.5.4 GContractor's License

1.5.9 GFederal, State or Local Citations

on Previous Projects

2.1 GEncapsulants

3.1 GEquipment Used to Contain

Airborne Asbestos Fibers

3.1.3.3 GWater Filtration Equipment

3.1.8 GVacuums

3.1.8 GVentilation Systems

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 10 OF 76 PAGES

02 82 00 SD-11 Closeout Submittals

1.3.5 GPermits and Licenses

1.3.5 GNotifications

1.3.7.1 GRespirator Program Records

1.5.7 GProtective Clothing

Decontamination Quality Control

Records

1.5.8 GProtective Clothing

Decontamination Facility

Notification

1.7.1 GRental Equipment

02 83 00 SD-01 Preconstruction Submittals

1.5.1.1 GCompetent Person

1.5.1.2 GTraining Certification

1.5.2.3 GOccupational and Environmental

Assessment Data Report

1.5.2.4 GMedical Examinations

1.5.2.8 GLead, Cadmium, Chromium

Waste Management Plan

1.5.4 GLicenses, Permits and

Notifications

1.5.2.2 GLead, Cadmium, Chromium

Compliance Plan

3.1.1.6 GLead, Cadmium, Chromium

Compliance Plan

3.4.1.1 GInitial Sample Results

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 11 OF 76 PAGES

02 83 00 3.5.2.1 GWritten Evidence of TSD

Approval

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

2.1.1 GExpendable Supplies

3.1.1.5 GLocal Exhaust Equipment

3.1.1.5 GPressure Differential Automatic

Recording Instrument

3.1.1.6 GPressure Differential Log

SD-06 Test Reports

1.3.3 GSampling and Analysis

1.5.2.3 GOccupational and Environmental

Assessment Data Report

1.5.2.3 GSampling Results

1.5.3 GPressure Differential Recordings

For Local Exhaust System

SD-07 Certificates

1.5.1.3 GTesting Laboratory

3.5.1.1 GClearance Certification

SD-11 Closeout Submittals

3.5.2.1 GHazardous Waste Manifest

3.5.2.1 GTurn-In Documents or Weight

Tickets

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 12 OF 76 PAGES

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

3.2.4Certification of Decontamination

3.5.2.1Certificate of Disposal and/or recycling

3.5.3.2DD Form 1348-1

3.3.1Testing Results

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

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 13 OF 76 PAGES

02 85 00 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

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 01 30.71 SD-05 Design Data

1.4.1.1Job Mix Formula

SD-06 Test Reports

2.1.2Aggregate

2.1.1.1Epoxy Resin Binder

2.1.1.2Epoxy Grout

SD-07 Certificates

2.1.1.1Epoxy Resin Binder

2.1.1.2Epoxy Grout

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 14 OF 76 PAGES

03 01 30.71 SD-08 Manufacturer’s Instructions

2.1.1Epoxy

03 01 30.72 SD-02 Shop Drawings

2.1.2 GShop Drawings

SD-03 Product Data

2.1.1 GProduct Data

SD-05 Design Data

2.1.2 GDesign Calculations

SD-06 Test Reports

2.1.1 GCurrent ICC Evaluation Service

Report

SD-07 Certificates

2.1 GComposite System

Manufacturer's Training Certificate for Installation

SD-08 Manufacturer’s Instructions

2.1.1 GSafety Data

03 30 53 SD-02 Shop Drawings

1.5 GInstallation Drawings

SD-03 Product Data

2.2.3.1Air-Entraining Admixture

2.2.3.2Water-Reducing or Retarding

Admixture

2.2.9Curing Materials

2.2.6Joint Sealants - Field Molded

Sealants

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03 30 53 2.4.1Waterstops

2.4.2Chemical Floor Hardener

3.1.3.3Batching and Mixing Equipment

3.2Conveying and Placing Concrete

2.2.7Formwork

2.3 GMix Design Data

2.3Ready-Mix Concrete

2.4.3Curing Compound

2.2.5Mechanical Reinforcing Bar

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SD-06 Test Reports

2.2.2Aggregates

2.1.3 GConcrete Mixture Proportions

3.3.3.2Measurement of Floor Tolerances

3.9.3 GCompressive Strength Testing

3.9.3 GSlump

3.9.3Air Content

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03 30 53 2.4.3Curing Compound

05 12 00 SD-01 Preconstruction Submittals

1.3.1.1 GErection and Erection Bracing

Drawings

SD-02 Shop Drawings

1.3.2 GFabrication Drawings

SD-03 Product Data

2.6.2Shop Primer

2.4.1Welding Electrodes and Rods

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2.3.3Tension Control Bolts

2.2.1 SRecycled Content for Structural

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2.2.2 SRecycled Content for Structural

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2.2.3 SRecycled Content for Steel Pipe

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05 12 00 2.3Bolts, Nuts, and Washers

2.5Galvanizing

1.3.4.1Welding Procedures and

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05 40 00 SD-02 Shop Drawings

1.6.1 GFraming Components

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05 51 33 SD-02 Shop Drawings

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05 51 33 1.3Fabricator Certification for Ladder

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05 52 00 SD-02 Shop Drawings

1.2.1 GFabrication Drawings

1.5.1 GFabrication Drawings

3.2 GIron and Steel Hardware

3.2 GSteel Shapes, Plates, Bars and

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2.2.5 GSteel Railings and Handrails

1.2.1 GAnchorage and Fastening

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1.4.1 GWelding Inspections

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1.4.2 GWelder Qualification

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06 10 00 2.2.1 GNailing Strips

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1.8Fire-retardant Treatment

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1.9.2 GModifications of Structural

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06 41 16.00 10 SD-02 Shop Drawings

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06 41 16.00 10 1.5.3Certification

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1.5Quality Assurance

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06 61 16 SD-02 Shop Drawings

1.4.2 GDetail Fabrication Drawings

3.1 GInstallation

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2.1.1 GSolid Polymer

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seam and sealant products

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2.1 GMaterial

2.3.5 GCounter Tops

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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

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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

2.5 GCaulking

2.6 GCleaning Solvents

3.1 GField Adhesion

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08 11 13 SD-02 Shop Drawings

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08 11 13 2.1 GDoors

2.1 GDoors

2.3 GFrames

2.3 GFrames

SD-03 Product Data

2.1 GDoors

2.3 GFrames

SD-04 Samples

2.6.1 GFactory-applied Enamel Finish

08 14 00 SD-02 Shop Drawings

2.1 GDoors

SD-03 Product Data

2.1 GDoors

2.1.1.1 SRecycled Content for Door Cores

2.2.7Water-resistant Sealer

1.5Warranty

2.1.2 GSound Transmission Class

Rating

2.1.3 GFire Resistance Rating

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2.1Doors

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08 14 00 2.1.1 SCertified Sustainably Harvested

Flush Wood Doors

2.1.1.1 SIndoor Air Quality for

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SD-11 Closeout Submittals

1.5Warranty

08 31 00 SD-02 Shop Drawings

1.3 GAccess Doors And Panels

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1.3 GAccess Doors And Panels

1.3.2 GHardware

2.2.6 GAccessories

2.1 SRecycled Content

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2.5 GFinishes

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1.3.1 GFire-rating(s) of Assemblies

1.3.1 GAcoustical Ratings of Assemblies

08 71 00 SD-02 Shop Drawings

1.3 GManufacturer's Detail Drawings

1.3 GVerification of Existing Conditions

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2.3.6 GKeying System

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08 71 00 SD-08 Manufacturer’s Instructions

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1.5 GHardware Schedule

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08 87 23.13 SD-03 Product Data

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09 22 00 SD-02 Shop Drawings

2.1 GMetal Support Systems

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09 29 00 SD-03 Product Data

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09 29 00 2.1.8Accessories

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2.1.1 SRecycled Content for Gypsum

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09 30 10 SD-02 Shop Drawings

3.2 GDetail Drawings

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2.1.1 GPorcelain Tile

2.1.1 SRecycled Content for Porcelain

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2.1 GTransition Strips

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2.2 GSetting-Bed

2.4 GMortar, Grout, and Adhesive

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09 30 10 2.7 GWaterproof Membrane

2.8 GCrack Isolation Membrane

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09 51 00 2.1.2Acoustical Performance

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2.5 GAccessories

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2.4 GMoldings

2.5 GAccessories

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09 62 38 2.5 GAccessories

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2.1 GStatic-Control Resilient Flooring

2.5 GAccessories

09 65 00 SD-02 Shop Drawings

2.9 GResilient Flooring and

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 29 OF 76 PAGES

09 65 00 2.9 GResilient Flooring and

Accessories

09 90 00 SD-02 Shop Drawings

3.8Piping Identification

SD-03 Product Data

2.1 GCoating

2.1Product Data Sheets

SD-04 Samples

2.3 GColor

SD-07 Certificates

1.5.6.2 GQualification Testing

1.5.5Indoor Air Quality for Paints and

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SD-08 Manufacturer’s Instructions

3.2.1Application Instructions

2.1Mixing

1.7.1Manufacturer's Safety Data

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SD-10 Operation and Maintenance

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2.1 GCoatings

10 14 00.20 SD-02 Shop Drawings

1.3.2 GDetail Drawings

SD-03 Product Data

2.1 GRoom Identification And

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 30 OF 76 PAGES

10 14 00.20 2.2 GStair Signage

2.3 GExit Door Tactile Sign

SD-04 Samples

1.3.1 GInterior Signage

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 26 00 SD-02 Shop Drawings

2.2 GCorner Guards

SD-03 Product Data

2.2 GCorner Guards

2.2.1 SRecycled content for aluminum

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SD-04 Samples

2.2 GCorner Guards

SD-06 Test Reports

2.1.1.2Fire Resistance Rating

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2.5 SIndoor air quality for adhesives

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2.2 GCorner Guards

10 28 13 SD-02 Shop Drawings

2.1 GProduct Schedule

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 31 OF 76 PAGES

10 28 13 SD-03 Product Data

2.1 SRecycled content for stainless

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2.1.3 GItem A5047

2.1.4 GItem A5145

2.1.5 GItem A5195

SD-10 Operation and Maintenance

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2.1.3 GItem A5047

2.1.4 GItem A5145

10 44 16 SD-02 Shop Drawings

2.1.1 GFire Extinguishers

Part 2 GAccessories

Part 2Cabinets

2.2.2 GWall Brackets

1.5Schedule

SD-03 Product Data

2.1.1 GFire Extinguishers

Part 2 GAccessories

Part 2Cabinets

2.2.2 GWall Brackets

3.2.1Replacement Parts List

SD-04 Samples

1.3.1Equipment Samples

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2.1.1 GFire Extinguishers Certifications

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10 44 16 1.4 GManufacturer's Warranty with

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12 21 00 SD-02 Shop Drawings

3.3Installation

SD-03 Product Data

2.1 GWindow Blinds

2.1 SRecycled Content for aluminum

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SD-04 Samples

2.1 GWindow Blinds

SD-06 Test Reports

2.1Window Blinds

SD-07 Certificates

2.1 SIndoor Air Quality for window

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2.1 SIndoor Air Quality for window

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SD-08 Manufacturer’s Instructions

2.1 GWindow Blinds

SD-10 Operation and Maintenance

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2.1 GWindow Blinds

22 00 00 SD-02 Shop Drawings

3.9.1 GPlumbing System

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22 00 00 2.1Recycled Content for Cast Iron

Pipe

3.9.1.1Backflow Prevention Assemblies

2.6.2 GShower Faucets

2.6.2WaterSense Label for

Showerhead

2.4Fixtures

2.4.3Flush Tank Water Closets

2.4.2Flush Valve Water Closets

2.4.3WaterSense Label for Flush Tank

Water Closet

2.4.2WaterSense Label for Flush

Valve Water Closet

2.4.4Wall Hung Lavatories

2.4.5Countertop Lavatories

2.4.6Service Sinks

2.9Water Heaters

2.9.1.1Energy Star Label for Gas

Storage Water Heater

2.11Pumps

1.5.1Welding

3.4 GVibration-Absorbing Features

3.9.1Plumbing System

SD-06 Test Reports

3.9Tests, Flushing and Disinfection

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22 00 00 3.9.1.1 GTest of Backflow Prevention

Assemblies

SD-07 Certificates

1.3Materials and Equipment

2.1.1Bolts

SD-10 Operation and Maintenance

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3.9.1 GPlumbing System

22 07 19.00 40 SD-02 Shop Drawings

3.1 GInstallation Drawings

SD-03 Product Data

2.3 GAdhesives

2.3 GCoatings

2.3 GInsulating Cement

2.3 GInsulation Materials

2.3 GJacketing

2.3 GTape

SD-08 Manufacturer’s Instructions

3.1 GInstallation Manual

SD-11 Closeout Submittals

3.4Record Drawings

2.3 SAdhesives

2.3 SCoatings

2.3 SInsulation Materials

1.3.1 SRecycled Materials

23 05 15 SD-01 Preconstruction Submittals

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23 05 15 1.2Material, Equipment, and Fixture

Lists

SD-02 Shop Drawings

1.2Record Drawings

1.2Connection Diagrams

1.2Coordination Drawings

1.2Fabrication Drawings

3.1Installation Drawings

SD-03 Product Data

2.2Pipe and Fittings

2.3Piping Specialties

2.4Valves

2.5Miscellaneous Materials

2.6Supporting Elements

1.2Equipment Foundation Data

SD-04 Samples

1.2Manufacturer's Standard Color

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SD-05 Design Data

2.2Pipe and Fittings

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2.4Valves

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3.1Hydrostatic Tests

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23 05 15 3.1Drainage Tests

3.1Non-Destructive Electric Tests

3.1System Operation Tests

SD-07 Certificates

1.4.2Record of Satisfactory Field

Operation

1.4.3List of Qualified Permanent

Service Organizations

1.2Listing of Product Installations

1.2Records of Existing Conditions

3.1Surface Resistance

3.1Shear and Tensile Strengths

3.1Temperature Ratings

3.1Bending Tests

3.1Flattening Tests

3.1Transverse Guided Weld Bend

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SD-10 Operation and Maintenance

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3.12Operation and Maintenance

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23 05 48.00 40 SD-02 Shop Drawings

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 37 OF 76 PAGES

23 05 48.00 40 1.2Equipment and Performance

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2.2.6Isolators

SD-06 Test Reports

2.4Type of Isolator

2.4Type of Base

2.4Allowable Deflection

2.4Measured Deflection

23 05 93 SD-01 Preconstruction Submittals

1.3.3Records of Existing Conditions

1.3.3Records of Existing Conditions

1.5.1Independent TAB Agency and

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1.5.3.1TAB Design Review Report

1.7.2.1TAB Design Review Report

1.5.7.1TAB Firm

1.2TAB Team Assistants

1.2TAB Team Engineer

1.5.7.2TAB Specialist

1.2TAB Team Field Leader

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1.3.3TAB Schematic Drawings and

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23 05 93 1.5.1.3TAB Related HVAC Submittals

1.5.7.4TAB Related HVAC Submittals

1.5.5TAB Procedures

1.5.5Calibration

1.3.3Systems Readiness Check

1.5.8TAB Execution

1.5.8.3TAB Verification

SD-06 Test Reports

3.3.5Completed Pre-Final DALT

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3.3.8Certified Final DALT Report

1.5.3.2Prerequisite HVAC Work

Checkout List

1.5.3.2Prerequisite HVAC Work

Checkout List

1.5.3.2Prerequisite HVAC Work

Checkout List

3.4.7.1Proportional Balancing

3.7Proportional Balancing

3.4.7.2Season 1

3.7Season 1

3.4.7.2Season 2

3.7Season 2

1.5.3.1TAB Design Review Report

1.7.2.1TAB Design Review Report

1.5.9.2TAB Report for Season 1

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23 05 93 1.5.9.2TAB Report for Season 2

SD-07 Certificates

1.5.1Independent TAB Agency and

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1.5.3.1DALT and TAB Submittal and

Work Schedule

1.7.2DALT and TAB Submittal and

Work Schedule

1.5.3.2TAB Pre-Field Engineering

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1.7.2.3TAB Pre-Field Engineering

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1.5.4Instrument Calibration

Certificates

3.7DALT and TAB Procedures

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3.7Completed Pre-Final DALT Work

Checklist

3.3.2Advance Notice of Pre-Final

DALT Field Work

3.4.7.1Proportional Balancing

3.7Proportional Balancing

3.4.7.2Season 1

3.7Season 1

3.4.7.2Season 2

3.7Season 2

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23 05 93 1.5.7.1TAB Firm

1.3.3Design Review Report

1.7.2.2Pre-field DALT Preliminary

Notification

1.7.2Advanced Notice for Season 1

TAB Field Work

1.7.2Prerequisite HVAC Work Check

Out List For Season 1

23 07 00 SD-02 Shop Drawings

3.2.2.4MICA Plates

2.3Pipe Insulation Systems

3.2Pipe Insulation Systems

3.3Duct Insulation Systems

3.4Equipment Insulation Systems

2.3.1 SRecycled content for insulation

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SD-03 Product Data

2.3Pipe Insulation Systems

3.2Pipe Insulation Systems

3.3Duct Insulation Systems

3.4Equipment Insulation Systems

SD-04 Samples

2.2.1.3Thermal Insulation

3.1.1Display Samples

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23 07 00 SD-08 Manufacturer’s Instructions

2.3Pipe Insulation Systems

3.2Pipe Insulation Systems

3.3Duct Insulation Systems

3.4Equipment Insulation Systems

23 08 00 SD-03 Product Data

2.1Test Equipment

SD-06 Test Reports

1.5Pipe Flushing, Testing, And

Water Treatment Reports

3.3Completed Pre-Functional

Checklists

3.12Full-Load Test Report

3.15Post-Construction Trend Log

Report

SD-07 Certificates

1.6Certificate Of Readiness

23 09 00 SD-02 Shop Drawings

3.3DDC Contractor Design Drawings

3.3Draft As-Built Drawings

3.3Final As-Built Drawings

SD-03 Product Data

1.8.3Programming Software

1.8.4Controller Application Programs

1.8.1Configuration Software

1.8.2Controller Configuration Settings

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23 09 00 1.1.1.3Proprietary Multi-Split

Engineering Tool Software

2.2Manufacturer's Product Data

3.5.3Draft LNS Database

3.6.4Final LNS Database

3.8Final LNS Database

1.8.5Niagara Framework Supervisory

Gateway Backups

SD-05 Design Data

1.9Boiler Or Chiller Plant Gateway

Request

SD-06 Test Reports

3.1.1Existing Conditions Report

1.10.1Pre-Construction Quality Control

(QC) Checklist

1.10.2Post-Construction Quality Control

(QC) Checklist

3.5.2Start-Up Testing Report

3.6.1PVT Procedures

3.6.3PVT Report

3.7.5 GControl Contractor’s Performance

Verification Testing Plan

3.7.3.1 GEquipment Supplier’s

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3.7.8.3 GEndurance Testing Results

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23 09 00 3.7.9 GPerformance Verification Test

Report

SD-10 Operation and Maintenance

Data

3.9Operation and Maintenance

(O&M) Instructions

3.11.1Training Documentation

SD-11 Closeout Submittals

2.5Enclosure Keys

3.2.6.1Password Summary Report

1.10.3Closeout Quality Control (QC)

Checklist

23 09 13.34 40 SD-02 Shop Drawings

1.2Fabrication Drawings

3.1Installation Drawings

SD-03 Product Data

2.1Self-Contained Temperature

Control Valves

2.2Self-Contained

Temperature-Regulator Valves

2.3Rate-of-Flow Controller

2.4Nonmodulating Float Valve

2.5Water Pressure Regulating Valve

2.6Water Pressure Relief Valve

2.7Pilot-Operated Pressure Relief

Valve

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23 09 13.34 40 2.8Relief Valves for Electric Water

Heaters

SD-07 Certificates

1.2List of Product Installations

3.2Manufacturer's Warranty

23 09 33.00 40 SD-01 Preconstruction Submittals

2.3Material, Equipment, and Fixture

Lists

1.5Records of Existing Conditions

SD-02 Shop Drawings

2.2Fabrication Drawings

3.1Installation Drawings

SD-03 Product Data

2.3Control Components

2.3Thermometers

2.3.1Thermometers

2.3Pressure Gages

2.3Valves

2.3Dampers

2.3.4Dampers

2.3Operators

2.3.5.1Operators

SD-04 Samples

2.4.5.2Manufacturer's Standard Color

Charts

2.4.5.2Thermostat Covers

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