JFSD201151 Submittal Register.pdf

SUBMITTAL REGISTER CONTRACT NO.

PROJECT CONTRACTOR

JFSD201151, Repair Bunch Hall Dorm B221

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ACTION ** REMARKS

1 01 00 00 Contractor Warranty 3.3 G

AF Form 103, Base CE Work Clearance Request

4.1

3 AF Form 592, Hot Work Permit 4.2

SFN 17987, Notification of Demolition and Renovation w/ letter from State

4.3

5 Utility Outage Request 5.2 G 6 Key issued AF 1297 7.1.28 7 Key returned AF 1297 7.1.28 8 Project Site Plan 7.2.1 G 9 Dirt and Dust Control Plan 7.2.2 10 Health & Safety Plan 7.2.3 11 List of key contact personnel 10.1.1

Site Supervisor and Project Manager designation letter

10.1.2

13 Equipment List 11.5.1 14 Warranty item list 11.5.2 15 Project Schedule 12.6 G 16 Initial Schedule 12.6.1.1 G 17 Updated Schedules 12.6.1.2 G 18 Redline Markup Drawings 12.7.3 G 19 As-Built Drawings 12.8 G 20 DD Form 1354 12.9 21 GIS Data 12.10 22 Stormwater Protection Plan 13.3 23 Preconstruction Survey 13.4

Solid Waste Management and Disposal Plan

13.6

25 Asbestos Waste Manifest 13.6.5 26 Lead-Based Paint Waste Manifest 13.6.6 27 PCB Waste Manifest 13.6.7 28 Recycled Materials Log 13.6.8

29 HAZMAT 13.7.1

30 Spill Control Plan 13.8 31 Dust Control Plan 13.10 32 QC Plan 14.5 33 Daily Submittals 15.4.1

01 11 00 SD-01 Preconstruction Submittals 34 Salvage Plan 1.8 G

01 33 29 SD-01 Preconstruction Submittals

Preliminary High Performance and Sustainable Building Checklist

1.5.3.1 G

36 Sustainability Action Plan 1.4.1 G

JFSD201151, Repair Bunch Hall Dorm B221

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ACTION ** REMARKS

Preliminary Sustainability eNotebook 1.5.3.1 G

SD-11 Closeout Submittals

Final High Performance and Sustainable Building Checklist

1.5.3.1 G

39 Final Sustainability eNotebook 1.5.3.1 G

Amended Final Sustainability eNotebook

1.5.3.1 G

Amended Final High Performance and Sustainable Building Checklist

1.5.3.1 G

Third Party Certification (TPC) Documentation

1.4.4

01 45 00.00 10 SD-01 Preconstruction Submittals

Contractor Quality Control (CQC) Plan 3.2 G

SD-06 Test Reports 44 Verification Statement 3.9.2

01 45 35 SD-06 Test Reports 45 Biweekly Reports 3.1.1

SD-07 Certificates 46 AISC Certified Steel Fabricator 2.1 47 Special Inspector 1.5 48 Qualification Records 3.1.2

SD-11 Closeout Submittals 49 Interim Report 3.1.2 G 50 Comprehensive Final Report 3.1.2 G

01 91 00.15 10 SD-01 Preconstruction Submittals 51 Commissioning Firm 1.7 G 52 Lead Commissioning Specialist 1.7.1 G

Technical Commissioning Specialists 1.7.2 G

SD-06 Test Reports

Interim Construction Phase Commissioning Plan

3.1.2.1 G

Final Construction Phase Commissioning Plan

3.1.2.2 G

56 Pre-Functional Checklists 3.1.4.2 G 57 Issues Log 1.8 58 Commissioning Report 3.2 G

SD-07 Certificates 59 Certificate of Readiness 1.9 G

SD-10 Operation and Maintenance Data

60 Training Plan 3.1.5 G 61 Training Attendance Rosters 3.1.5 G 62 Systems Manual 3.1.6 G

JFSD201151, Repair Bunch Hall Dorm B221

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SD-11 Closeout Submittals 63 Final Commissioning Report 3.2 G

Final Construction Phase Commissioning Plan

3.1.2.2 G

02 41 00 SD-01 Preconstruction Submittals 65 Demolition Plan 1.2.2 G 66 Existing Conditions 1.10

SD-07 Certificates 67 Notification 1.6 G 68 Notification of Demolition and

Renovation Form SD-11 Closeout Submittals

69 Receipts 02 82 00 SD-03 Product Data

70 Amended Water 1.2.2 G 71 Safety Data Sheets (SDS) for All 1.3.8 G

Materials 72 Respirators 3.1.2.1 G 73 Local Exhaust Equipment 3.1.7 G 74 Pressure Differential Automatic 3.1.7 G

Recording Instrument 75 Vacuums 3.1.8 G

SD-06 Test Reports 76 Air Sampling Results 1.5.5 G 77 Pressure Differential Recordings 1.5.6 G for Local Exhaust System 78 Clearance Sampling 3.2.13.5 G 79 Asbestos Disposal Quantity 3.3.3.2 G

Report SD-07 Certificates

80 Employee Training 1.3.3 G 81 Notifications 1.3.4 G 82 Respiratory Protection Program 1.3.6 G 83 Asbestos Hazard Abatement 1.3.9 G

Plan 84 Testing Laboratory 1.3.10 G 85 999A Landfill Approval 1.3.11 G 86 Delivery Tickets 1.3.11 G 87 Waste Shipment Records 1.3.11 G 88 Transporter Certification 1.3.12 G 89 Medical Certification 1.3.13 G 90 Private Qualified Person 1.5.1 G

Documentation 91 Designated Competent Person 1.5.2 G 92 Worker's License 1.5.3 G

JFSD201151, Repair Bunch Hall Dorm B221

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93 Contractor's License 1.5.4 G 94 Federal, State or Local Citations 1.5.9 G on Previous Projects 95 Equipment Used to Contain 3.1 G

Airborne Asbestos Fibers 96 Water Filtration Equipment 3.1.3.3 G 97 Vacuums 3.1.8 G 98 Ventilation Systems 3.1.8 G

SD-11 Closeout Submittals 99 Permits G 100 Notifications 1.3.4 G 101 Respirator Program Records 1.3.6.1 G 102 Protective Clothing 1.5.7 G

Decontamination Quality Control Records

103 Protective Clothing 1.5.8 G Decontamination Facility Notification

104 Rental Equipment 1.7.1 G 105 02 84 16 SD-07 Certificates 106 Qualifications of CIH 1.8.1 G 107 Training Certification 1.8.1 G 108 PCB and Lamp Removal Work 1.8.2 G

Plan 109 PCB and Lamp Disposal Plan 1.8.3 G

SD-11 Closeout Submittals 110 Transporter Certification 3.5.2 G 111 Certification of Decontamination 3.2.4 112 Certificate of Disposal and/or 3.5.2.1 recycling 113 DD Form 1348-1

02 85 00 SD-01 Preconstruction Submittals 114 Preliminary Visual Assessment 1.4.1.1 G

Report 115 Microbial Remediation Plan 1.4.1.2 G 116 Respiratory Protection Program 1.4.1.3 G 117 Worker Records 1.4.1.4 118 Certified Industrial Hygienist 1.4.1.5 G

(CIH)/Industrial Hygienist (IH) Qualifications

119 Microbial Remediation 1.4.1.6 G Supervisor Qualifications

SD-03 Product Data 120 Disinfectants or Biocide 1.2.11 G

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ACTION ** REMARKS

Sanitizing Solutions 121 Fungicidal Agents, (EPA) 1.2.14 G 122 Personal Protective Equipment 1.2.21 G

(PPE)

123 Pressure Differential Measuring 1.2.24

Instrument 124 Safety Data Sheets (SDS) for All 2.2

Materials 125 Dehumidifiers 3.1.4 126 Air Filtration Units 3.1.5

SD-06 Test Reports 127 IH Daily Reports 1.4.3 G

SD-11 Closeout Submittals 128 Submittals at Completion of 1.4.4 G

Remediation Work 03 30 00 SD-03 Product Data

129 Joint Filler 2.4.3 130 Concrete Curing Materials 2.4.1 131 Nonshrink Grout 2.4.2

SD-05 Design Data 132 Concrete Mix Design 1.6.1.1 G 133 SD-06 Test Reports 134 Compressive Strength Tests 3.11.2.3 G 135 Air Content 3.11.2.4 G 136 Slump Tests 3.11.2.1 G

SD-07 Certificates 137 Reinforcing Bars 2.6.1 138 Safety Data Sheets 1.6.2.1 139 Field Testing Technician and 1.6.5.2

Testing Agency 03 45 00 SD-03 Product Data

140 Cast-In Embedded Items And 2.3 G Connectors

SD-04 Samples 141 Concrete Surface Finish 1.12.2 G

SD-05 Design Data 142 Contractor-Furnished Mix Design 2.1.1 G 143 Repair of Surface Defects 2.4.9

SD-06 Test Reports 144 Strength Tests 1.11.2 G 145 Slump 1.11.2 G 146 Air Content 1.11.2 G

SD-07 Certificates 147 Manufacturer's Qualifications 1.4

JFSD201151, Repair Bunch Hall Dorm B221

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SD-08 Manufacturer’s Instructions 148 Installation 3.3 149 Cleaning 3.7

04 20 00 SD-03 Product Data 150 Clay Brick 2.1.2 G 151 Cementitious Materials 2.2.1.1 G

SD-04 Samples 152 Mock-Up Panel 1.3.1.1 G

05 40 00 SD-03 Product Data 153 Studs 2.1 G

05 50 13 SD-02 Shop Drawings 154 Exterior Stair Railings G 155 Attic Dormer Support Framing G

SD-03 Product Data 156 Access Doors G 157 Floor Hatches G

05 51 00 SD-02 Shop Drawings 158 Aluminum Stair System G

SD-08 Manufacturer’s Instructions 159 Aluminum Stair System

06 20 00 SD-02 Shop Drawings 160 Detail Drawings Indicating All 1.3 G

Wood Assemblies SD-03 Product Data

161 Wood Products 2.1 G 162 Engineered G 163 Hardware and Accessories 2.3 G 164 Recycled Content for 2.1.4 S

MDF/Particleboard SD-04 Samples

165 Samples G SD-07 Certificates

166 Indoor Air Quality for MDF and 2.1.4 S Particleboard

167 Indoor Air Quality for Non-aerosol 2.4.1.2 S Adhesives

168 Indoor Air Quality for Aerosol 2.4.1.2 S Adhesives

06 41 16.00 10 SD-02 Shop Drawings 169 Shop Drawings 2.10 G

SD-03 Product Data 170 Wood Materials 2.3 G 171 Finish Schedule 2.10.6.3 G 172 Cabinet Hardware G

JFSD201151, Repair Bunch Hall Dorm B221

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ACTION ** REMARKS

SD-11 Closeout Submittals 173 Indoor Air Quality for S

Particleboard 174 Indoor Air Quality for Hardwood S

Veneer Particleboard 06 61 16 SD-02 Shop Drawings

175 Detail Fabrication Drawings G SD-03 Product Data

176 Solid Polymer 2.1.1 G 177 Indoor air quality for solid surface 2.2.2 S seam and sealant products SD-04 Samples

178 Material 2.1 G SD-06 Test Reports

179 Solid Polymer Material SD-07 Certificates

180 Qualifications 1.4.1 181 Indoor Air Quality for solid 2.1.1 S surface fabrication products SD-10 Operation and Maintenance

Data 182 Solid Polymer 2.1.1 G

07 13 53 SD-03 Product Data 183 Elastomeric Waterproofing Sheet G

Material 184 Primers, Adhesives, and Mastics 1.4 G 185 Primers, Adhesives, and Mastics 2.1 G

07 21 13 SD-03 Product Data 186 Block or Board Insulation 2.1 G 187 Accessories 2.2 G 188 Recycled Content for Block or 2.1.3 S

Board Insulation SD-07 Certificates

189 Block or Board Insulation 2.1 G 190 Indoor Air Quality For Block Or 2.1.4 S

Board Insulation SD-08 Manufacturer’s Instructions

191 Block or Board Insulation 2.1 192 Adhesive 2.2.1

07 21 16 SD-03 Product Data 193 Blanket Insulation 2.1 G 194 Recycled Content for Insulation 2.1.2 S

Materials

JFSD201151, Repair Bunch Hall Dorm B221

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195 Indoor Air Quality for Insulation 2.1.4 S Materials

SD-08 Manufacturer’s Instructions 196 Insulation 3.3.1

07 42 13 SD-02 Shop Drawings 197 Installation Drawings 1.5.1.1 G

SD-03 Product Data 198 Wall and Soffit Panels 2.2.1 G 199 Factory Color Finish 2.2.2 200 Closure Materials 1.5.5 201 Pressure Sensitive Tape 2.4.4.4 202 Sealants and Caulking 2.4.4.1 203 Repair Paint 204 Accessories 1.5.5 205 Accessories 2.4

SD-04 Samples 206 Color chart 2.2.2.5 G

SD-05 Design Data 207 Wind load design analysis 1.5.1.2 G

SD-06 Test Reports 208 Leakage Tests 3.7.2 G 209 Wind Load Tests G 210 Coating 2.2.2.6 G 211 Chalking 2.2.2.6 G

SD-08 Manufacturer’s Instructions 212 Installation 3.3

SD-11 Closeout Submittals 213 Warranty 1.8 G 214 20 year 'No Dollar Limit' warranty 1.8.1 for labor and material 07 57 13 SD-03 Product Data

215 Spray Urethane Foam 2.3 G 216 Protective Coating 2.4 G 217 Primer 2.5 G 218 Sealants G

SD-08 Manufacturer’s Instructions 219 Spray Urethane Foam 2.3 220 Protective Coating 2.4

SD-11 Closeout Submittals 221 Reduce VOC Content for SPF S

Insulation 07 60 00 SD-02 Shop Drawings

222 Exposed Sheet Metal 2.3.1 G 223 Gutters 3.1.14 G

JFSD201151, Repair Bunch Hall Dorm B221

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224 Downspouts 3.1.15 G 225 Base Flashing 3.1.10 G 226 Counterflashing 3.1.11 G 227 Flashing at Roof Penetrations 3.1.19 G and Equipment Supports 228 Drip Edges 3.1.13 G 229 Open Valley Flashing 3.1.16 G 230 Eave Flashing 3.1.17 G 231 Snow Guard System G 232 Recycled Content 2.2 S

SD-04 Samples 233 Finish Samples 1.5.2 G

SD-08 Manufacturer’s Instructions 234 Instructions for Installation 1.5.3 235 Quality Control Plan 3.5

07 84 00 SD-03 Product Data 236 Firestopping Materials 2.2 G

SD-06 Test Reports 237 Inspection 3.3 G

SD-07 Certificates 238 Firestopping Materials 2.2 239 Installer Qualifications 1.5.1

07 92 00 SD-03 Product Data 240 Sealants 2.1 G 241 Primers 2.2 G 242 Bond Breakers 2.3 G 243 Backstops 2.4 G

SD-07 Certificates 244 Indoor Air Quality For Interior 2.1.1 S

Sealants 08 11 13 SD-02 Shop Drawings

245 Doors 2.1 G 246 Doors 2.1 G 247 Frames 2.5 G 248 Frames 2.5 G

SD-03 Product Data 249 Doors 2.1 G 250 Recycled Content for Steel Door S

Products 251 Frames 2.5 G 252 Recycled Content for Steel S

Frame Products 253 Accessories 2.3 G

08 11 16 SD-02 Shop Drawings

JFSD201151, Repair Bunch Hall Dorm B221

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254 Door and Frame Assembly 1.5.1 G SD-03 Product Data

255 Door and Frame Assembly 1.5.1 G 256 Recycled Content of Aluminum 2.2.3 S

Material SD-04 Samples

257 Finish Samples 1.5.2 G 258 Air Infiltration 1.2.1 G 259 Water Penetration 1.2.2 G

SD-08 Manufacturer’s Instructions 260 Door and Frame Assembly 1.5.1 261 Adjustments, Cleaning, and G

Maintenance 08 14 00 SD-02 Shop Drawings

262 Doors 2.1 G 263 SD-03 Product Data 264 Doors 2.1 G 265 Recycled Content for Door Cores 2.1.1.1 S 266 Accessories 2.2 267 Water-resistant Sealer 2.3.6 G 268 Warranty 1.5 G 269 Sound Transmission Class G

Rating 270 Fire Resistance Rating 2.1.2 G

SD-04 Samples 271 Door Finish Colors 2.3.5.2 G

SD-06 Test Reports 272 Cycle-Slam 2.4 273 Hinge Loading Resistance 2.4

SD-07 Certificates 274 Certificates of Grade 275 Certified Sustainably Harvested 2.1.1 S

Flush Wood Doors 276 Indoor Air Quality for S 277 Particleboard and Agrifiber Door

Cores 278 Reduced VOC Content for S

Finishes SD-11 Closeout Submittals

279 Warranty 1.5 G 08 31 00 SD-03 Product Data

280 Access Doors 1.3 G 281 Hardware 1.3.1 G 282 Accessories 2.4.7 G

JFSD201151, Repair Bunch Hall Dorm B221

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283 Recycled Content 2.2 S 08 51 13 SD-02 Shop Drawings

284 Windows 2.1 G SD-03 Product Data

285 Windows 2.1 G 286 Recycled Content of Aluminum 2.1 S

Windows 287 Window Performance 1.8 G 288 Thermal Performance 1.8.3 G 289 Adhesives 2.2.3

SD-04 Samples 290 Finish Sample 1.3.3.1 G

08 71 00 SD-02 Shop Drawings 291 Manufacturer's Detail Drawings 1.4 G 292 Verification of Existing Conditions 1.4 G 293 Hardware Schedule 1.6 G 294 Keying System 2.3.6 G

SD-03 Product Data 295 Hardware Items 2.3 G

SD-08 Manufacturer’s Instructions 296 Installation 3.1

SD-10 Operation and Maintenance 297 Data 298 Hardware Schedule 1.6 G

SD-11 Closeout Submittals 299 Key Bitting 1.7.1

08 81 00 SD-03 Product Data 300 Insulating Glass 2.4 G 301 Glazing Accessories 1.3 302 Sealants 2.5.1.1 303 Joint Backer 2.5.2

SD-04 Samples 304 Insulating Glass 2.4 G 305 Tape 2.5.4 306 Sealing Tapes 2.5.4

SD-05 Design Data 307 Design Analysis G 308 Structural Calculations For G 309 Deflection and Antiterrorism

SD-07 Certificates 310 Insulating Glass 2.4 G

SD-08 Manufacturer’s Instructions 311 Setting and Sealing Materials 2.5 312 Glass Setting 3.2

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SD-11 Closeout Submittals 313 Insulated Glass Units 1.8.1 G

09 22 00 SD-03 Product Data 314 Metal Support Systems 2.1 G 315 Recycled Content for Metal 2.1 S 316 Support Systems

09 29 00 SD-03 Product Data 317 Gypsum Board 2.1.1 G 318 Type X Fire-Resistant Gypsum G

Board 319 Water-Resistant Gypsum 2.1.2 G

Backing Board 320 Glass Mat Covered or Reinforced 2.1.3 G

Gypsum Board 321 Glass Mat Covered or Reinforced 2.1.3.1

Gypsum Board Sealant 322 Accessories 2.1.7 323 Recycled Content for Gypsum 2.1.1 S

Board 324 Recycled Content for Paper 2.1.1 S

Facing and Gypsum Cores 325 VOC Content of Joint Compound 2.1.4 S

SD-06 Test Reports 326 ASTM E90 Factory Test Report 3.4 327 ASTM E90 Factory Test Report 3.6 328 ASTM E336 Field Test Report 3.6

SD-07 Certificates 329 Asbestos Free Materials 2.1 330 Indoor Air Quality for Gypsum 2.1.1 S

Board 331 Indoor Air Quality for 2.1.6 S

Non-Aerosol Adhesives 332 Indoor Air Quality for Aerosol 2.1.6 S

Adhesives SD-08 Manufacturer’s Instructions

333 Safety Data Sheets 2.1 09 51 00 SD-03 Product Data

334 Acoustical Ceiling Systems G 335 Recycled Content for Ceiling S

Tiles 336 Recycled Content for Suspension 2.3 S

Systems 337 Acoustical Performance 2.1.1 G

SD-04 Samples

JFSD201151, Repair Bunch Hall Dorm B221

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338 Acoustical Ceiling Tiles G SD-07 Certificates

339 Indoor Air Quality for Ceiling Tiles S 09 65 00 SD-03 Product Data

340 Resilient Flooring and 2.10 G Accessories

341 Adhesives 2.6 342 Sheet Vinyl Flooring 2.1 G 343 Recycled content for Sheet Vinyl 2.1 S

Flooring 344 Vinyl Tile 2.3 G 345 Recycled content for Vinyl Tile 2.3 S 346 Rubber Tile G 347 Rubber Stair Treads and Risers 2.2 G 348 Wall Base 2.4 G

SD-04 Samples 349 Resilient Flooring and 2.10 G

Accessories SD-06 Test Reports

350 Moisture, Alkalinity and Bond 3.3 Tests

SD-07 Certificates 351 Indoor Air Quality for Sheet Vinyl 2.1 S

Flooring 352 Indoor Air Quality for Rubber Tile S and Stair Treads and Risers 353 Indoor Air Quality for Vinyl Tile 2.3 S 354 Indoor Air Quality for Wall Base 2.4 S 355 Indoor Air Quality for Adhesives 2.6 S

SD-08 Manufacturer’s Instructions 356 Surface Preparation 3.2 357 Installation 3.1

09 68 00 SD-03 Product Data 358 Carpet 2.1 G 359 Recycled Content for Carpeting 2.1.1 S 360 Indoor Air Quality for 2.3 S

Non-Aerosol Adhesives 361 Indoor Air Quality for Concrete 2.3 S

Primer SD-04 Samples

362 Carpet 2.1 G SD-06 Test Reports

363 Moisture and Alkalinity Tests 3.2

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364 Indoor Air Quality for Carpet 2.1.2 S SD-08 Manufacturer’s Instructions

365 Surface Preparation 3.1 SD-10 Operation and Maintenance

Data 366 Cleaning and Protection 3.5

Maintenance Service SD-11 Closeout Submittals

367 Warranty 1.6 G 368 09 90 00 SD-03 Product Data 369 Coatings 2.1 G

SD-04 Samples 370 Color 1.11 G

SD-07 Certificates 371 Applicator's Qualifications 1.4 372 Indoor Air Quality for Paints and 2.1 S

Primers SD-08 Manufacturer’s Instructions

373 Application Instructions 3.2.1 374 Mixing 3.6.2 375 Manufacturer's Safety Data 1.8.2

Sheets 10 14 00.20 SD-02 Shop Drawings

376 Detail Drawings 1.3.2 G SD-03 Product Data

377 Room Identification Signage G SD-04 Samples

378 Interior Signage 1.3.1 G SD-10 Operation and Maintenance

Data 379 Approved Manufacturer's 3.2

Instructions 10 26 00 SD-03 Product Data

380 Corner Guards 2.2 G SD-07 Certificates

381 Indoor air quality for adhesives 2.4 S 10 28 13 SD-02 Shop Drawings

382 Product Schedule 2.1 G 10 44 16 SD-03 Product Data

383 Fire Extinguishers 2.1.1 G 384 Cabinets Part 2 G 385 Wall Brackets 2.2.2 G 386 Replacement Parts List 3.2.1 G

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ACTION ** REMARKS

387 Fire Extinguishers Certifications 2.1.1 G 388 Manufacturer's Warranty with 1.4 G

Inspection Tag 10 55 00 SD-02 Shop Drawings

389 Types 2.1 G 390 Location 1.3 G 391 Installation 3.1 G 392 Numbering system 3.2 G

SD-03 Product Data 393 Material 2.2 G 394 Locking Devices G 395 Handles G 396 Finish G 397 components 2.3 G

11 31 13 SD-03 Product Data 398 Range Exhaust Hood G

SD-08 Manufacturer’s Instructions 399 Range Exhaust Hood G

SD-10 Operation and Maintenance Data

400 Kitchen Equipment 2.1 G SD-11 Closeout Submittals

401 Manufacturer's Warranty 3.3 G 12 21 00 SD-03 Product Data

402 Window Blinds 2.1 G 403 Recycled Content for aluminum 2.1 S components SD-04 Samples

404 Window Blinds 2.1 G SD-07 Certificates

405 Indoor Air Quality for window 2.1 S blinds

406 Indoor Air Quality for window 2.1 S blinds

SD-08 Manufacturer’s Instructions 407 Window Blinds 2.1 G

21 13 13.00 10 SD-02 Shop Drawings 408 Shop Drawings 1.4.3 G 409 As-Built Drawings 3.9

SD-03 Product Data 410 Fire Protection Related 1.4.1

Submittals 411 Materials and Equipment 2.3 G 412 Spare Parts 1.6

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413 Preliminary Tests 3.8 G 414 Final Acceptance Test 3.9 G 415 Onsite Training 3.10 G 416 Project Qualified Fire Protection 1.4.1 G

Engineer (QFPE) 417 Sprinkler System Installer 1.4.2 G

SD-05 Design Data 418 Hydraulic Calculations 1.2.1.3 G

SD-06 Test Reports 419 Preliminary Test Report 3.8 420 Final Acceptance Test Report 3.9

SD-07 Certificates 421 Inspection by Project Qualified 3.3

Fire Protection Engineer (QFPE) SD-10 Operation and Maintenance

422 Data 423 Operating and Maintenance 3.10 G

Manuals 22 00 00 SD-03 Product Data

424 Welding 1.5.1 425 Vibration-Absorbing Features 3.2 G

SD-06 Test Reports 426 Tests, Flushing and Disinfection 3.6

SD-07 Certificates 427 Materials and Equipment 1.3

23 01 30.41 SD-01 Preconstruction Submittals 428 Record of Existing Conditions 3.1.1.1 G 429 Coordination Plan 3.1.1.2 G 430 NADCA Firm 1.4.1 G 431 NADCA Team Assistants 1.4.1 G 432 NADCA Air System Cleaning 1.4.1 G

Specialist (ASCS) 433 NADCA Supervisor Qualifications 1.4.1 G 434 Records of Experience in the 1.4.2 G

Field of HVAC System Cleaning 435 NADCA Work Execution 1.5.1 G

Schedule SD-03 Product Data

436 Safety Data Sheets (SDS) 1.4.3 G SD-06 Test Reports

437 Testing Procedures Summary 3.3.2 G 438 Post-Project Report 3.3.2 G

23 05 48.00 40 SD-02 Shop Drawings 439 Installation Drawings 1.2 G

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ACTION ** REMARKS

440 Outline Drawings 1.2 G SD-03 Product Data

441 Equipment and Performance 1.2 G Data

442 Isolators 2.2.7 G SD-06 Test Reports

443 Type of Isolator 2.4 G 444 Type of Base 2.4 G 445 Allowable Deflection 2.4 G 446 Measured Deflection 2.4 G

23 05 48.19 SD-02 Shop Drawings 447 Contractor Designed Bracing 1.2.2 G

SD-03 Product Data 448 Coupling and Bracing 3.1 G 449 Equipment Restraint 2.2 G 450 Contractor Designed Bracing 1.2.2 G 451 Vibration Isolators 2.2.1

SD-05 Design Data 452 Design Calculations 1.2.2 G

23 05 93 SD-02 Shop Drawings 453 TAB Schematic Drawings and 1.3.3 G

Report Forms SD-03 Product Data

454 Equipment and Performance 1.3 G Data

SD-06 Test Reports 455 Completed Pre-Final DALT 3.3.5 G

Report 456 Certified Final DALT Report 3.3.8 G

SD-07 Certificates 457 Independent TAB Agency and 1.5.1 G

Personnel Qualifications 458 Advance Notice Of Pre-Final Dalt 3.3.2 G

Field Work 23 07 00 SD-04 Samples

459 Thermal Insulation 2.2.1.3 G 460 Display Samples 3.1.1 G

SD-07 Certificates 461 Indoor air quality for adhesives 2.2.1 S

23 09 00 SD-02 Shop Drawings 462 DDC Contractor Design Drawings 3.2 G 463 Draft As-Built Drawings 3.2 G 464 Final As-Built Drawings 3.2 G

SD-03 Product Data

JFSD201151, Repair Bunch Hall Dorm B221

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ACTION ** REMARKS

465 Proprietary Multi-Split 1.1.1.3 G Engineering Tool Software

466 Manufacturer's Product Data 2.2 G SD-05 Design Data

467 Boiler Or Chiller Plant Gateway 1.9 Request

SD-06 Test Reports 468 Start-Up Testing Report 3.4.2 G 469 PVT Procedures 3.5.1 G 470 PVT Report 3.5.3 G 471 Pre-Construction Quality Control 1.10.1 G

(QC) Checklist 472 Post-Construction Quality Control 1.10.2 G

(QC) Checklist SD-10 Operation and Maintenance

Data 473 Operation and Maintenance 3.6 G

(O&M) Instructions 474 Training Documentation 3.8.1 G

SD-11 Closeout Submittals 475 Enclosure Keys 2.4 G 476 Password Summary Report 3.1.6.1 G 477 Closeout Quality Control (QC) 1.10.3 G

Checklist 23 11 20 SD-02 Shop Drawings

478 Gas Piping System 1.5.3 G 479 Gas Piping System 2.2 G 480 Gas Piping System 3.3 G

SD-03 Product Data 481 Pipe and Fittings 1.6.1 G 482 Gas Equipment Connectors 1.5.3 G 483 Gas Piping System 1.5.3 G 484 Gas Piping System 2.2 G 485 Gas Piping System 3.3 G 486 Pipe Coating Materials 2.1 G 487 Pressure Regulators 2.6 G 488 Risers 2.4 G 489 Transition Fittings 2.2.9 G 490 Valves 2.3 G 491 Warning and Identification Tape 2.2.5 G

SD-06 Test Reports 492 Testing 3.18 G 493 Pressure Tests 3.18.1 G 494 Test with Gas 3.18.2 G

JFSD201151, Repair Bunch Hall Dorm B221

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ACTION ** REMARKS

SD-07 Certificates 495 Welders Procedures and 1.5.1 G

Qualifications 496 Assigned Number, Letter, or 1.5.1 G

Symbol SD-08 Manufacturer’s Instructions

497 PE Pipe and Fittings 1.5.2 G 498 Pipe Coating Materials 2.1 G

SD-10 Operation and Maintenance Data

499 Gas Facility System and 1.3.1 G Equipment Operation

500 Gas Facility System Maintenance 1.3.2 G 501 Gas Facility Equipment 1.3.3 G

Maintenance 23 21 13.00 20 SD-02 Shop Drawings

502 Hot water heating system 1.3.1 G SD-03 Product Data

503 Finned tube radiators 2.4.1 G 504 Pumps 2.3.1 G 505 Expansion tanks 2.3.2 G 506 Flow measuring equipment 2.3.5 G 507 Backflow preventers 2.3.4 G 508 External air separation tanks 2.3.3 G 509 Hot water heating pipe 2.1.1 G

SD-06 Test Reports 510 Hydrostatic test of piping system 3.3.1 G 511 Auxiliary equipment and 3.3.2 G accessory tests SD-07 Certificates

512 Backflow preventer certification 1.5.4 G 513 Report of prior installations 1.5.2.1 G 514 Welding procedures 1.5.2.2 G 515 Welder's qualifications 1.5.2.3 G

SD-10 Operation and Maintenance Data

516 Finned tube radiators 2.4.1 G 23 21 23 SD-02 Shop Drawings

517 System Coordination 2.1.2 G SD-03 Product Data

518 Equipment Data 2.2.4 G 519 Training Period 3.5.2 G

SD-06 Test Reports 520 Factory Tests 2.8

JFSD201151, Repair Bunch Hall Dorm B221

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ACTION ** REMARKS

521 Field Quality Control 3.3 SD-07 Certificates

522 Manufacturer's Representative 1.3.1 SD-10 Operation and Maintenance

Data 523 Operation and Maintenance 3.5.1 G

Manuals 524 Training 3.5.2 G

23 23 00 SD-02 Shop Drawings 525 Refrigerant Piping System 2.3 G

SD-03 Product Data 526 Refrigerant Piping System 2.3 G 527 Spare Parts 1.5.2 G 528 Qualifications 1.3.1 G 529 Refrigerant Piping Tests 3.5 G 530 Verification of Dimensions 3.1 G

SD-06 Test Reports 531 Refrigerant Piping Tests 3.5 G

SD-07 Certificates 532 Service Organization 2.1 G

SD-10 Operation and Maintenance Data

533 Maintenance 1.5 G 534 Operation and Maintenance 3.4 G 535 Manuals 536 Demonstrations 3.4 G

23 25 00 SD-03 Product Data 537 Water Analysis 2.5 G 538 Spare Parts 1.6 539 Field Instructions 3.4 540 Tests 3.5 G 541 Training Course 3.4 G

23 30 00 SD-02 Shop Drawings 542 Detail Drawings 1.4.4 G

SD-03 Product Data 543 Metallic Flexible Duct 2.8.1.1 G 544 Insulated Nonmetallic Flexible 2.8.1.2 G

Duct Runouts 545 Duct Connectors 2.8.1.2 546 Duct Access Doors 2.8.2 G 547 Fire Dampers 2.8.3 G 548 Sound Attenuation Equipment 2.8.5 G 549 Acoustical Duct Liner 2.8.5.3 G 550 Diffusers 2.8.6.1 G

JFSD201151, Repair Bunch Hall Dorm B221

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ACTION ** REMARKS

551 Registers and Grilles 2.8.6.2 G 552 Louvers 2.8.7 G 553 Air Vents, Penthouses, and 2.8.8 G

Goosenecks 554 Centrifugal Fans 2.9.1.1 G 555 In-Line Centrifugal Fans 2.9.1.2 G 556 Centrifugal Type Power Wall 2.9.1.3 G

Ventilators 557 Centrifugal Type Power Roof 2.9.1.4 G

Ventilators 558 Air-Curtain Fans 2.9.1.5 G 559 Ceiling Exhaust Fans 2.9.1.6 G 560 PL-109-58 label for ceiling 2.9.1.6 S exhaust fan product 561 Air Handling Units 2.10 G 562 Room Fan-Coil Units 2.11.1 G 563 Constant Volume, Single Duct 2.11.2.1 G

Terminal Units 564 Variable Volume, Single Duct 2.11.2.2 G 565 Terminal Units 566 Reheat Units 2.11.2.3 G 567 Energy Recovery Devices 2.12 G 568 Test Procedures 1.4.5 G 569 Indoor Air Quality for Duct 2.8.1 S

Sealants SD-06 Test Reports

570 Performance Tests 3.11 G 571 Damper Acceptance Test 3.9 G

SD-07 Certificates 572 Ozone Depleting Substances 1.4.3 G

Technician Certification SD-08 Manufacturer’s Instructions

573 Manufacturer's Installation 3.2 G Instructions

574 Operation and Maintenance 3.13.2 G Training

SD-10 Operation and Maintenance Data

575 Operation and Maintenance 3.13.1 G Manuals

576 Fire Dampers 2.8.3 G 577 In-Line Centrifugal Fans 2.9.1.2 G 578 Centrifugal Type Power Wall 2.9.1.3 G 579 Ventilators

JFSD201151, Repair Bunch Hall Dorm B221

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ACTION ** REMARKS

580 Centrifugal Type Power Roof 2.9.1.4 G Ventilators

581 Air-Curtain Fans 2.9.1.5 G 582 Ceiling Exhaust Fans 2.9.1.6 G 583 Air Handling Units 2.10 G 584 Room Fan-Coil Units 2.11.1 G 585 Variable Volume, Single Duct 2.11.2.2 G

Terminal Units 586 Reheat Units 2.11.2.3 G 587 Energy Recovery Devices 2.12 G

SD-11 Closeout Submittals 588 Indoor Air Quality During 3.12 S

Construction 23 52 00 SD-02 Shop Drawings

589 Detail Drawings 1.5 G SD-03 Product Data

590 Materials and Equipment 2.1.1 G 591 Energy Star label for residential 2.2.4 S gas fired hot water boiler product 592 Spare Parts 1.5 G 593 Boiler Water Treatment 2.13 G 594 Heating System Tests 3.6 G 595 Fuel System Tests 3.9 G 596 Unit Heaters 2.6 G 597 Welding 1.3 G 598 Qualifications 3.6 G 599 Field Instructions 3.8 G 600 Tests 3.3 G

SD-06 Test Reports 601 Heating System Tests 3.6 G 602 Fuel System Tests 3.9 G

SD-07 Certificates 603 Bolts 2.9.7.3

SD-10 Operation and Maintenance Data

604 Operation and Maintenance 3.8 G Instructions

SD-11 Closeout Submittals 605 Indoor Air Quality During 3.7.2 S

Construction 23 64 10 SD-03 Product Data

606 Water Chiller 2.5 G 607 Verification of Dimensions 1.6.1 G 608 System Performance Tests 3.5 G

JFSD201151, Repair Bunch Hall Dorm B221

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ACTION ** REMARKS

609 Demonstrations 3.6 610 Refrigerant 2.6.1 G 611 Water Chiller - Field Acceptance 3.4.1

Test Plan SD-06 Test Reports

612 Field Acceptance Testing 3.4 G 613 Water Chiller - Field Acceptance 3.4.2

Test Report 614 System Performance Tests 3.5 G

SD-07 Certificates 615 Refrigeration System 3.1.8 G 616 Ozone Depleting Substances 1.3.1 G

Technician Certification SD-08 Manufacturer’s Instructions

617 Water Chiller - Installation 3.1 Instructions

SD-10 Operation and Maintenance Data

618 Operation and Maintenance 3.6 G Manuals

SD-11 Closeout Submittals 619 Indoor Air Quality During 3.3

Construction 23 64 26 SD-03 Product Data

620 Grooved Mechanical 2.2.2.4 G Connections For Steel

621 Grooved Mechanical 2.3.3 G Connections For Copper

622 Calibrated Balancing Valves 2.4.8 G 623 Automatic Flow Control Valves 2.4.9 G 624 Pump Discharge Valve 2.4.10 G 625 Water Pressure Reducing Valve 2.4.11 626 Pressure Relief Valve 2.4.12 627 Combination Pressure and 2.4.13

Temperature Relief Valves 628 Pumps 2.6 G 629 Combination Strainer and Pump 2.5.3 G

Suction Diffuser 630 Expansion Tanks 2.7 G 631 Air Separator Tanks 2.8 G 632 Water Treatment Systems 2.9 G

SD-06 Test Reports 633 Piping Welds NDE Report 3.1.1.3 634 Pressure Tests Reports 3.4.2 G

JFSD201151, Repair Bunch Hall Dorm B221

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DATE RETURNED

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ACTION ** REMARKS

SD-07 Certificates 635 Employer's Record Documents 3.1.1.1

(For Welding) 636 Welding Procedures and 3.1.1.2 G

Qualifications SD-08 Manufacturer’s Instructions

637 Lesson plan for the Instruction 3.5 G Course

SD-10 Operation and Maintenance Data

638 Water Treatment Systems 2.9 G 639 Calibrated Balancing Valves 2.4.8 G 640 Automatic Flow Control Valves 2.4.9 G 641 Pump Discharge Valve 2.4.10 G 642 Water Pressure Reducing Valve 2.4.11 G 643 Pressure Relief Valve 2.4.12 G 644 Combination Pressure and 2.4.13 G

Temperature Relief Valves 645 Pumps 2.6 G 646 Combination Strainer and Pump 2.5.3 G

Suction Diffuser 647 Expansion Tanks 2.7 G 648 Air Separator Tanks 2.8 G

23 82 19.00 40 SD-02 Shop Drawings 649 Fabrication Drawings 2.2 G 650 Installation Drawings 3.1 G

SD-03 Product Data 651 Equipment and Performance 2.2 G

Data 652 Coils 2.2 G 653 Casing 2.2 G 654 Enclosure 2.2 G 655 Motors 2.2 G 656 Fan 2.2 G 657 Drain Pans 2.2 G 658 Filters 2.2 G 659 Controls 2.2 G 660 Vibration Isolation 2.2 G

SD-04 Samples 661 Manufacturer's Standard Color 2.2 G

Chart SD-07 Certificates

662 List of Product Installations 1.3 663 Certificates of Conformance 2.2

JFSD201151, Repair Bunch Hall Dorm B221

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ACTION ** REMARKS

SD-10 Operation and Maintenance Data

664 Operation and Maintenance 3.3 G Manuals

SD-11 Closeout Submittals 665 Warranty 3.3 G

25 05 11 SD-01 Preconstruction Submittals 666 Wireless Communication 3.1.5.3 G

Request 667 Device Account Lock Exception 3.1.2.2 G

Request 668 Multiple IP Connection Device 3.9 G

Request 669 Contractor Computer 1.8.1.4 G

Cybersecurity Compliance Statements

670 Contractor Temporary Network 1.8.6 G Cybersecurity Compliance Statements

SD-02 Shop Drawings 671 User Interface Banner Schedule 3.1.3.1 G 672 Network Communication Report 1.6.1 G 673 Cybersecurity Riser Diagram 1.6.4 G 674 Control System Inventory Report 1.6.2 G

SD-03 Product Data 675 Control System Cybersecurity 1.6.5 G

Documentation SD-06 Test Reports

676 Wireless Communication Test 3.1.5.4 G Report

SD-07 Certificates 677 Software Licenses 1.7 G

SD-11 Closeout Submittals 678 Password Summary Report 3.5.2.2.5 G 679 Software Recovery And 1.6.3 G 680 Reconstitution Images 681 Device Audit Record Upload 3.2.2.1 G

Software 26 20 00 SD-02 Shop Drawings

682 Panelboards 2.13 683 Cable Trays 2.3 G 684 Wireways 2.28 G 685 Load Centers for Housing Units 2.14 G 686 Marking Strips 3.1.10.1 G

JFSD201151, Repair Bunch Hall Dorm B221

ITEM

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ACTION ** REMARKS

SD-03 Product Data 687 Receptacles 2.12 G 688 Circuit Breakers 2.13.3 G 689 Circuit Breakers 2.14.2 G 690 Switches 2.10 G 691 Motor Controllers 2.17 G 692 Load Centers for Housing Units 2.14 G 693 Manual Motor Starters 2.18 G 694 CATV Outlets 2.21.1 G 695 Grounding Busbar 2.22.3 G 696 Surge Protective Devices 2.29 G

SD-06 Test Reports 697 600-volt Wiring Test 3.5.2 G 698 Grounding System Test 3.5.5 699 Ground-fault Receptacle Test 3.5.3 G 700 Arc-fault Receptacle Test 3.5.4 G

SD-07 Certificates 701 Fuses 2.11 G

SD-10 Operation and Maintenance Data

702 Electrical Systems 1.5.1 G 26 24 13 SD-02 Shop Drawings

703 Switchboard Drawings 1.4.2 SD-03 Product Data

704 Switchboard 2.2 SD-06 Test Reports

705 Switchboard Design Tests 2.5.2 706 Switchboard Production Tests 2.5.3 707 Acceptance Checks and Tests 3.5.1

SD-07 Certificates 708 Cybersecurity Equipment 2.5.4

Certification 709 Cybersecurity Installation 3.5.1.7

Certification SD-10 Operation and Maintenance

710 Data 711 Switchboard Operation and 1.5.1

Maintenance SD-11 Closeout Submittals

712 Assembled Operation and 1.5.2 Maintenance Manuals

713 Equipment Test Schedule 2.5.1 714 Required Settings 3.5 715 Service Entrance Available Fault 2.8

JFSD201151, Repair Bunch Hall Dorm B221

ITEM

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ACTION ** REMARKS

Current Label 26 28 01.00 10 SD-03 Product Data

716 Fault Current Analysis 2.3 G 717 Protective Device Coordination 2.3 G

Study 718 Installation 3.2 G

SD-06 Test Reports 719 Field Testing 3.3 G

26 29 23 SD-02 Shop Drawings 720 Schematic Diagrams 1.5.1 G 721 Interconnecting Diagrams 1.5.2 G 722 Installation Drawings 1.5.3 G 723 As-Built Drawings 1.5.3 G

SD-03 Product Data 724 Adjustable Speed Drives 2.1 G 725 Wires and Cables 2.3 G 726 Equipment Schedule 1.5.4 G

SD-06 Test Reports 727 ASD Test 3.3.1 G 728 Performance Verification Tests 3.3.2 G 729 Endurance Test 3.3.3 G

SD-08 Manufacturer’s Instructions 730 Installation instructions 1.5.5 G

SD-09 Manufacturer’s Field Reports

731 ASD Test Plan 2.5.1 G 732 Standard Products 1.5.6 G

SD-10 Operation and Maintenance Data

733 Adjustable Speed Drives 2.1 G 26 42 14.00 10 SD-02 Shop Drawings

734 Drawings 1.3.6 G 735 Contractor's Modifications 2.1.1 G

SD-03 Product Data 736 Equipment 2.1 G 737 Spare Parts 1.5 G

SD-06 Test Reports 738 Tests and Measurements 3.5 G 739 Contractor's Modifications 2.1.1 G

SD-07 Certificates 740 Cathodic Protection System 2.1 G 741 Services of 'Corrosion Expert' 1.3.1 G

SD-10 Operation and Maintenance Data

JFSD201151, Repair Bunch Hall Dorm B221

ITEM

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DATE SENT TO

CES/CENM

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ACTION ** REMARKS

742 Cathodic Protection System 2.1 G 743 Training Course 3.6 G

26 51 00 SD-02 Shop Drawings 744 Luminaire Drawings 1.5.1 745 Occupancy/Vacancy Sensor 1.5.8

Coverage Layout 746 Lighting Control System 1.7.2 747 One-Line Diagram 748 Sequence of Operation for 2.5.1

Lighting Control System SD-03 Product Data

749 Luminaires 2.2 750 Light Sources 2.3 751 LED Drivers 2.4 752 Luminaire Warranty 1.6.1 753 Lighting Controls Warranty 1.6.2 754 Local Area Controller 2.5.1.1.1 755 Gateway 2.5.1.2.1 756 Lighting Contactor 2.5.1.2.2 757 Switches 2.5.2.1 758 Digital Switch Timers 2.5.2.2 759 Wall Box Dimmers 2.5.2.3 760 Occupancy/Vacancy Sensors 2.5.2.4 761 Photosensors 2.5.2.5 762 Time Clocks 2.5.2.6 763 Power Packs 2.5.2.4.4 764 Mini Inverters 2.6.5 765 Exit Signs 2.6.1 766 Emergency Drivers 2.6.3 767 Energy Star Label For 2.2

Residential Luminaires SD-05 Design Data

768 Luminaire Design Data 1.5.2 SD-06 Test Reports

769 IES LM-79 Test Report 1.5.3 770 IES LM-80 Test Report 1.5.4 771 IES TM-21 Test Report 1.5.5 772 IES TM-30 Test Report 1.5.6 773 Occupancy/Vacancy Sensor 3.2.1.1

Verification Test 774 Photosensor Verification Test 3.2.1.1

SD-07 Certificates 775 LED Driver and Dimming Switch 1.5.7

Compatibility Certificate

JFSD201151, Repair Bunch Hall Dorm B221

ITEM

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DATE SENT TO

CES/CENM

DATE RETURNED

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DATE RETURNED

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ACTION ** REMARKS

SD-10 Operation and Maintenance Data

776 Lighting System 1.7.1 777 Lighting Control System 1.7.2 778 Maintenance Staff Training Plan 3.3.2.1 779 End-User Training Plan 3.3.2.2

26 56 00 SD-02 Shop Drawings 780 Luminaire Drawings 1.5.1.1 781 Control System One-Line 1.7.2

Diagram 782 Sequence of Operation for 2.5.1

Exterior Lighting Control System SD-03 Product Data

783 Luminaires 2.2 784 Light Sources 2.3 785 LED Drivers 2.4 786 Luminaire Warranty 1.6.1 787 Lighting Controls Warranty 1.6.2 788 Photosensors 2.5.2.1 G

SD-05 Design Data 789 Luminaire Design Data 1.5.2

SD-06 Test Reports 790 IES LM-79 Test Report 1.5.3 791 IES LM-80 Test Report 1.5.4 792 IES TM-21 Test Report 1.5.5

SD-10 Operation and Maintenance Data

793 Lighting System 1.7.1 794 Exterior Lighting Control System 1.7.2 795 Maintenance Staff Training Plan 3.3.1.1 796 End-User Training Plan 3.3.1.2

27 05 13.43 SD-02 Shop Drawings 797 Wiring Diagrams And Installation 1.5.1 G

Details 798 System Components 1.3.4 G

SD-03 Product Data 799 Attenuators 2.2.2 G 800 Amplifiers 2.3.1 G 801 Cables 2.3.2 802 Terminators 2.3.3 G 803 Splitters/Combiners 2.3.4 G 804 Line Taps 2.3.5 G 805 Coaxial Outlets 2.3.6 G 806 Coaxial Connectors 2.3.7 G

JFSD201151, Repair Bunch Hall Dorm B221

ITEM

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NO SPEC SECT DESCRIPTION PARAGRAPH # REVIEWER * DATE RECEIVED

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DATE SENT TO

CES/CENM

DATE RETURNED

TO CONS

DATE RETURNED

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ACTION ** REMARKS

807 Tilt Compensator 2.3.8 G 808 Grounding Block 2.4.1 G

SD-05 Design Data 809 Television Distribution System 1.5.2 G

Loss Calculations SD-06 Test Reports

810 Operational Test Plan 1.5.3 G 811 Operational Test Procedures 1.5.4 G 812 System Pretest 3.2.1 G 813 Acceptance Tests 3.2.2 G

SD-08 Manufacturer’s Instructions 814 Connector Installation 1.5.5 G

SD-10 Operation and Maintenance Data

815 Operation and Maintenance 3.3 G Manuals

27 10 00 SD-02 Shop Drawings 816 Telecommunications drawings 1.6.1.1 817 Telecommunications Space 1.6.1.2 G

Drawings SD-03 Product Data

818 Telecommunications cabling 2.3 819 Patch panels 2.4.5 820 Telecommunications 2.5 outlet/connector assemblies 821 Equipment support frame 2.4.2 822 Connector blocks 2.4.3 823 Spare Parts 1.10.3 G

SD-06 Test Reports 824 Telecommunications cabling 3.5.1 testing SD-07 Certificates

825 Telecommunications Contractor 1.6.2.1 826 Key Personnel 1.6.2.2 827 Manufacturer Qualifications 1.6.2.3 828 Test plan 1.6.3

SD-09 Manufacturer’s Field Reports

829 Factory reel tests 2.10.1 SD-10 Operation and Maintenance

Data 830 Telecommunications cabling and 1.10.1 pathway system SD-11 Closeout Submittals

JFSD201151, Repair Bunch Hall Dorm B221

ITEM

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NO SPEC SECT DESCRIPTION PARAGRAPH # REVIEWER * DATE RECEIVED

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CES/CENM

DATE RETURNED

TO CONS

DATE RETURNED

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ACTION ** REMARKS

831 Record Documentation 1.10.2 832 28 31 76 SD-01 Preconstruction Submittals 833 Qualified Fire Protection 1.3.2 G

Engineer (QFPE) 834 Fire alarm system designer 1.8.2.1 G 835 Supervisor 1.8.2.2 G 836 Technician 1.8.2.3 G 837 Installer 1.8.2.4 G 838 Test Technician 1.8.2.5 G 839 Fire Alarm System Site-Specific 1.7 G

Software Acknowledgement SD-02 Shop Drawings

840 Nameplates 1.8.1.3 G 841 Instructions 2.2.4 G 842 Wiring Diagrams 1.8.1.4 G 843 System Layout 1.8.1.5 G 844 Notification Appliances 1.8.1.6 G 845 Initiating devices 1.8.1.7 G 846 Amplifiers 1.8.1.8 G 847 Battery Power 1.8.1.9 G 848 Voltage Drop Calculations 1.8.1.10 G

SD-03 Product Data 849 Fire Alarm and Mass Notification 2.3 G

Control Unit (FMCU) 850 Local Operating Console (LOC) 1.4.3 G 851 Amplifiers 1.8.1.8 G 852 Tone Generators 2.5 G 853 Digitalized voice generators 2.5 G 854 LCD Annunciator 2.6.1 G 855 Manual Stations 2.7 G 856 Smoke Detectors 2.8 G 857 Duct Smoke Detectors 2.8.2 G 858 Heat Detectors 2.9 G 859 Addressable Interface Devices 2.10 G 860 Addressable Control Modules 2.11 G 861 Isolation Modules 2.12 G 862 Notification Appliances 1.8.1.6 G 863 Textual Display Sign Control 2.13.3 G

Panel 864 Textual Display Signs 2.13.3 G 865 Batteries 2.15.1 G 866 Battery Chargers 2.15.2 G 867 Supplemental Notification 2.15.1.1 G

Appliance Circuit Panels

JFSD201151, Repair Bunch Hall Dorm B221

ITEM

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BY CONS

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CES/CENM

DATE RETURNED

TO CONS

DATE RETURNED

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ACTION ** REMARKS

868 Auxiliary Power Supply Panels 2.15.1.1 G 869 Surge Protective Devices 2.16 G 870 Alarm Wiring 2.16 G 871 Back Boxes and Conduit 3.3.4 G 872 Ceiling Bridges 3.2.8 G 873 Terminal Cabinets 3.3.2 G 874 Digital Alarm Communicator 2.19.2 G

Transmitter (DACT) 875 Automatic Fire Alarm 2.19 G

Transmitters 876 Radio Transmitter and Interface 2.19.1 G

Panels 877 Mass Notification Transceiver 2.18.1 G 878 Environmental Enclosures or 2.21 G

Guards 879 Document Storage Cabinet 3.10.3 G

SD-06 Test Reports 880 Test Procedures 3.6.1 G

SD-07 Certificates 881 Verification of Compliant 3.6.2.1 G

Installation 882 Request for Government Final 3.6.2.2 G

Test SD-10 Operation and Maintenance

Data 883 Operation and Maintenance 3.8 884 (O&M) Instructions 885 Instruction of Government 3.9 G

Employees SD-11 Closeout Submittals

886 As-Built Drawings 1.8.1.13 G 887 Spare Parts 1.10.1 G

31 00 00 SD-01 Preconstruction Submittals 888 Dewatering Work Plan 1.3.2

SD-03 Product Data 889 Utilization of Excavated Materials 3.6

SD-06 Test Reports 890 Testing 3.13 G

32 12 43 SD-03 Product Data 891 Porous Flexible Paving System G

32 16 19 SD-03 Product Data 892 Concrete 2.1 G

SD-06 Test Reports 893 Field Quality Control 3.8

JFSD201151, Repair Bunch Hall Dorm B221

ITEM

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DATE SENT TO

CES/CENM

DATE RETURNED

TO CONS

DATE RETURNED

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ACTION ** REMARKS

32 92 23 SD-03 Product Data 894 Fertilizer 2.3

SD-07 Certificates 895 Sods 2.1

32 93 00 SD-01 Preconstruction Submittals 896 State Landscape Contractor's 1.4.2

License 897 Time Restrictions and Planting 1.6

Conditions SD-03 Product Data

898 Peat 2.3.5 899 Composted Derivatives 2.3.8 900 Rotted Manure 2.3.10 901 Organic Mulch Materials 2.7.1 902 Gypsum 2.3.9 903 Mulch 2.7 904 Recycled Plastic Edging 2.9.1 905 Fertilizer 2.5 906 Weed Control Fabric 2.6

SD-07 Certificates 907 Nursery Certifications 2.1.1

33 11 00 SD-01 Preconstruction Submittals 908 Connections 3.1.1 G

SD-03 Product Data 909 Pipe, Fittings, Joints and 2.1.1 G

Couplings 910 Valves 2.1.2 G 911 Valve Boxes 2.1.2.3 G 912 Pipe Restraint 2.2.1 G 913 Disinfection Procedures 3.2.2 G

SD-06 Test Reports 914 Bacteriological Samples 3.3.1.3 G 915 Leakage Test 3.3.1.2 G 916 Hydrostatic Test 3.3.1.1 G

SD-07 Certificates 917 Pipe, Fittings, Joints and 2.1.1 G 918 Couplings 919 Valves 2.1.2 G

SD-08 Manufacturer’s Instructions 920 PVC Piping 2.1.1.1.1. G

33 11 23 SD-03 Product Data 921 Valve Box 2.7 G 922 Pressure Regulator 2.4.3 G 923 Gas Equipment Connectors 2.6 G

JFSD201151, Repair Bunch Hall Dorm B221

ITEM

NO

SUBMIT

NO SPEC SECT DESCRIPTION PARAGRAPH # REVIEWER * DATE RECEIVED

BY CONS

DATE SENT TO

CES/CENM

DATE RETURNED

TO CONS

DATE RETURNED

TO CONTRACTOR

ACTION ** REMARKS

924 Valves 2.4 G 925 Warning and Identification Tape 2.8 G 926 Risers 2.2.3 G 927 Transition Fittings 2.2.4 G 928 Gas meter 2.5 G

SD-07 Certificates 929 Welder's Qualifications 1.4.1 G 930 PE Welder's Qualifications 1.4.2 G 931 Welder's Identification Symbols 1.4.1 G

SD-08 Manufacturer’s Instructions 932 PE Pipe and Fittings 2.2.2 G

33 30 00 SD-01 Preconstruction Submittals 933 Contractor's License 1.3.1 G

SD-02 Shop Drawings 934 Installation Drawings 3.1.1 G

SD-03 Product Data 935 Precast Concrete Manholes 2.2.5 G 936 Frames, Covers, and Gratings 2.2.8 G 937 Gravity Pipe 2.2.1 G

SD-06 Test Reports 938 Infiltration Tests And Exfiltration 3.3.1.1.1 G

Tests 939 Low-Pressure Air Tests 3.3.1.1.2 G 940 Tests For Pressure Lines 3.3.1.2 G

SD-07 Certificates 941 Portland Cement 2.2.3 G

33 71 02 SD-06 Test Reports 942 Field Acceptance Checks and 3.12.1

Tests 33 82 00 SD-02 Shop Drawings

943 Telecommunications Outside 1.6.1.1 G Plant

944 Telecommunications Entrance 1.6.1.2 G Facility Drawings

SD-03 Product Data 945 Wire and cable 2.7 G 946 Cable splices, and connectors 2.4 G 947 Closures 2.3 G 948 Building protector assemblies 2.2.1 G 949 Protector modules 2.2.2 G

SD-06 Test Reports 950 Pre-installation tests 3.5.1 G 951 Acceptance tests 3.5.2 G 952 Outside Plant Test Plan 1.6.3 G

JFSD201151, Repair Bunch Hall Dorm B221

ITEM

NO

SUBMIT

NO SPEC SECT DESCRIPTION PARAGRAPH # REVIEWER * DATE RECEIVED

BY CONS

DATE SENT TO

CES/CENM

DATE RETURNED

TO CONS

DATE RETURNED

TO CONTRACTOR

ACTION ** REMARKS

SD-07 Certificates 953 Telecommunications Contractor 1.6.2.1 G 954 Key Personnel 1.6.2.2 G 955 Manufacturer's Qualifications 1.6.2.3 G

SD-08 Manufacturer’s Instructions 956 Building protector assembly 2.2.1 G installation 957 Cable tensions 3.1.8.1 G 958 Fiber Optic Splices 3.1.9.2 G

SD-09 Manufacturer’s Field Reports

959 Factory Reel Test Data 2.14.1 G SD-10 Operation and Maintenance

Data 960 Telecommunications outside 1.6.1.1 G plant (OSP) SD-11 Closeout Submittals

961 Record Documentation 1.8.1 G

** ACTION: APPROVED = APP, DISAPPROVED = DIS, APPROVED AS NOTED = AAN

* REVIEWER: Government approval is required for submittals with a “G” or “S” classification. Submittals without a “G” or “S” designation must be certified by the Contractor Quality Control manager and submitted to the Contracting Officer for information-only. For information submittals will be disapproved by the government if they are incomplete or do not contain the appropriate relevant information.