JA 05 FTQW261103 Rpr DFAC Roof B2207 Submittal Register.xlsx

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FTQW261103 Repair DFAC Roof
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FTQW261103
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This is a Submittal Register that outlines the required documentation and submittals for the DFAC Roof Repair project at Eielson AFB, Alaska. The register specifies preconstruction submittals including a Base Civil Engineering Work Clearance Request, Hot Work Permits, List of Contact Personnel, Preliminary and Initial Project Schedules, Submittal Register, Accident Prevention Plan, Contractor Quality Control Plan, Construction Site Plan, and Solid Waste Management Permit. Environmental documentation requirements include an Environmental Protection Plan, Hazardous Material Inventory Logs, Hazardous Waste Accumulation Logs, and waste diversion reports. Closeout submittals required are As-Built Drawings, Record Drawings, Final Approved Shop Drawings, and DD Form 1354 certifications.

The register also details extensive roof system submittals specific to the PVC roofing membrane installation, including shop drawings for insulation board layout, roof plans, and flashing details. Product data submittals are required for insulation, cover board, fasteners, PVC roofing membrane, flashing, and roof insulation. Additionally, design data submittals must include wind resistance and wind uplift resistance calculations, test reports for flame spread rating and fire resistance classification, certificates of applicator qualifications, manufacturer's instructions for application methods and cold weather procedures, warranty documentation, and instructions for government personnel. The register references specification sections 07 22 00, 07 54 19, and 07 60 00 for roofing and flashing work, with submission designations indicating whether items are required generally (G) or at specific project phases.

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Table 1

SUBMITTAL REGISTERCONTRACT NO.
01 11 00SD-01 Preconstruction Submittals
BASE CIVIL ENGINEERING WORK CLEARANCE REQUEST1.5.2G CES
Hot Work Permits1.5.5G CEF
01 14 00SD-01 Preconstruction Submittals
List of Contact Personnel1.2.1.1
01 32 01SD-01 Preconstruction Submittals
Preliminary Project Schedule Submission3.4.1G CES
Initial Project Schedule Submission3.4.2G CES
01 33 00SD-01 Preconstruction Submittals
Submittal Register1.7G CES
01 35 26SD-01 Preconstruction Submittals
Accident Prevention Plan (APP)1.8G CES
01 45 00SD-01 Preconstruction Submittals
Contractor Quality Control (CQC) Plan1.5.2G
01 50 00SD-01 Preconstruction Submittals
Construction Site Plan1.3G CES
01 57 19SD-01 Preconstruction Submittals
Solid Waste Management Permit1.9G CEIE
ENVIRONMENTAL PROTECTION PLAN (EPP)1.6G CEIE
Initial Hazardous Material Inventory Log3.3G, if needed
Initial Hazardous Waste Accumulation Log1.6.7G, if needed
SD-06 Test Reports
Solid Waste Management Report3.2.2.1G, if needed
Laboratory Test Reports1.13.2G, if needed
SD-07 Certificates
Hazardous Waste Accumulation Log1.13G, if needed
Waste Determination Documentation3.2.1G, if needed
Final Hazardous Material Inventory Log3.3G, if needed
Nonhazardous Solid Waste Diversion Report3.1.2G CEIE
01 58 00SD-02 Shop Drawings
Example Project Sign1.3G
01 74 19SD-01 Preconstruction Submittals
Construction Waste Management Plan1.7G CEIE
01 74 19SD-11 Closeout Submittals
Final Construction Waste Diversion Report1.10S
01 78 00SD-03 Product Data
Warranty Management Plan1.8.1G CES
SD-11 Closeout Submittals
As-Built Drawings3.1G CES
Record Drawings3.3G CES
Final Approved Shop Drawings3.4G CES
Interim DD FORM 13543.7.1G CES
Final DD FORM 1354G CES
07 22 00SD-02 Shop Drawings
Insulation Board Layout & Attachment1.3G
Verification of Existing Conditions1.3G
SD-03 Product Data
Insulation2.1G
Cover Board1.4G
Fasteners2.4G
Moisture Control2.3G
SD-05 Design Data
Wind Resistance1.7G
SD-06 Test Reports
Flame Spread Rating1.8.1G
07 54 19SD-02 Shop Drawings
Detail Drawings1.6G
07 54 19Roof Plan1.6G
SD-03 Product Data
PVC Roofing Membrane3.3.2G
Flashing1.5.4G
Membrane Fasteners and Plates2.1.4G
Roof Insulation2.1.6G
Information CardG
SD-05 Design Data
Wind Uplift Resistance1.3.2G
SD-07 Certificates
Qualifications of Applicator1.5.2G
Fire Resistance Classification1.3.1
Sample Warranty1.10G
SD-08 Manufacturer’s Instructions
Application Method3.3G
Membrane Flashing2.1.3G
Membrane Flashing3.4.2G
Perimeter and High Wind Attachment3.3.4
Auxiliary Fasteners Pre-Manufactured Accessories2.1.4.2
Cold Weather1.8G
07 54 19SD-11 Closeout Submittals
Warranty1.10G
Information CardG
Instructions to Government Personnel3.10G
07 60 00SD-02 Shop Drawings
Flashing for Roof Drains3.1.12G
Counterflashing3.1.9G
Flashing at Roof Penetrations and Equipment Supports3.1.15G
Copings3.1.16G
Drip Edges3.1.11G
Eave Flashing3.1.13G

File details come from the government source that posted it. Updated .