SUBMITTAL REGISTER REVISED.pdf

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 38 PAGES

Building 1 Renovation

01 14 00 SD-01 Preconstruction Submittals

1.3.1.1 GList of Contact Personnel

01 20 00.05 20 SD-01 Preconstruction Submittals

1.3 GEarned Value Report

01 30 00.05 20 SD-01 Preconstruction Submittals

1.3Insurance

1.9 GSalvage Plan

01 31 19.05 20 SD-01 Preconstruction Submittals

1.3.2 GDesign Submittal Packaging

1.5 GPerformance Assessment Plan

(PAP)

1.4.2.1 GCDW Facilitator Experience

Resume

1.4.3.1 GCDW Preliminary Concept

Design

1.4.3.2 GCDW Basis of Design with Cost

Estimate

1.4.2.4 GCDW Concept Design Report

01 31 50 SD-11 Closeout Submittals

1.2Interim DD-1354, Transfer &

Acceptance of Military Real

Property

01 32 16 SD-01 Preconstruction Submittals

1.2Construction schedule

1.3Equipment delivery schedule

01 32 17.00 20 SD-01 Preconstruction Submittals

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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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 38 PAGES

01 32 17.00 20 1.9 GDesignated Project Scheduler

1.2.2.1 GBaseline NAS

1.2.2.2 GConstruction Baseline NAS

SD-07 Certificates

1.4.1 GMonthly Network Analysis

Updates

SD-11 Closeout Submittals

1.4.2 GAs-Built Schedule

01 33 00.05 20 SD-01 Preconstruction Submittals

1.3.1 GSubmittal Register

1.3.1 GSubmittal Register

1.4.7 GSubmittal Register

1.4.7 GSubmittal Register

01 33 10.05 20 SD-01 Preconstruction Submittals

1.5.5 GSubmittal Register

1.11Updated Draft Dd Form 1354

SD-05 Design Data

1.7 GDesign Drawings

1.8 GSpecifications

1.9 GBasis of Design

2.1 GDesign Submittals

SD-11 Closeout Submittals

1.10 GRecord Documents

1.11 GPreliminary Interim DD Form

1.11 GUpdated Interim Dd Form 1354

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 38 PAGES

01 33 10.05 20 1.11 GFinal Dd Form 1354

01 33 29.05 20 SD-01 Preconstruction Submittals

1.5.4 GPreliminary High Performance

and Sustainable Building Checklist

1.5.2Sustainability Action Plan

1.5.4 GPreliminary Sustainability

eNotebook

SD-05 Design Data

1.5.4 GFinal Design High Performance

and Sustainable Building Checklist

1.5.4 GFinal Design Sustainability

eNotebook

SD-11 Closeout Submittals

1.5.4 GFinal High Performance and

Sustainable Building Checklist

1.5.4 GFinal Sustainability eNotebook

1.5.4 GAmended Final Sustainability

eNotebook

1.5.4 GAmended Final High

Performance and Sustainable

Building Checklist

01 35 26.05 20 SD-01 Preconstruction Submittals

1.8.1.1 GAPP - Pre-Design Submittal

1.7.1.1 GAccident Prevention Plan

1.8.1.2 GAPP - Pre-Construction Submittal

1.9 GActivity Hazard Analysis (AHA)

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 38 PAGES

01 35 26.05 20 1.7.1.4 GProof of Qualification for Crane

Operators

1.2.18 GTraffic Control Plan

1.18.2.1 GStandard Hand Signals

SD-06 Test Reports

1.4Monthly Exposure Reports

1.13Notifications and Reports

1.13.2 GAccident Reports

1.13.3Crane Reports

3.9.2 GArc Flash Risk/Hazard Analysis

SD-07 Certificates

1.7.1.4Crane Operators/Riggers

1.8.3.2 GStandard Lift Plan

1.8.3.3 GCritical Lift Plan

1.8.3.3 GNaval Architecture Analysis

1.10.1Confined Space Entry Permit

1.10.1Hot Work Permit

3.9.2 GArc Flash Risk/Hazard Analysis

1.7.2.1 GContractor Electrical Energized

Work Permit

1.5 GContractor Safety Self-Evaluation

Checklist

1.13.4Certificate of Compliance

01 45 00.05 20 SD-01 Preconstruction Submittals

1.4.3 GDesign Quality Control (DQC)

Plan

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 38 PAGES

01 45 00.05 20 1.4.3 GConstruction Quality Control

(CQC) Plan

1.11 GIndoor Air Quality (IAQ)

Management Plan

1.4.4 GCommissioning Plan

SD-05 Design Data

1.5.2 GDesign Quality Control

Documentation

SD-07 Certificates

1.5.5.1 GPreliminary Inspections and Final

Acceptance Testing

1.5.5.1 GFinal Life Safety/Fire Protection

Certification

1.5.5.2 GICC IBC Special Inspections

Certification

SD-11 Closeout Submittals

1.4.5 GSummary Commissioning Report

01 45 35.05 20 SD-01 Preconstruction Submittals

1.3.12 GStatement of Special Inspections

1.3.14 GStructural Observations

1.6.1 GSIOR

1.6.1 GSpecial Inspections Project

Manual

SD-06 Test Reports

1.6.1Daily Reports

1.6.1Biweekly Reports

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 6 OF 38 PAGES

01 45 35.05 20 SD-07 Certificates

1.2.1Certified Fabrication Plant

1.2.1Steel Truss Plant Quality

Assurance

1.2.1Steel Joist Institute Membership

1.3.8 GSpecial Inspector of Record

1.3.5 GSpecial Inspector

SD-11 Closeout Submittals

1.6.1Interim Final Report of Special

Inspections

1.6.1 GComprehensive Final Report of

Special Inspections

1.6.4 GFinal Report of Structural

Observations

01 50 00.05 20 SD-01 Preconstruction Submittals

1.10.1.1 GTraffic Control Plan

2.1Backflow Preventers

SD-06 Test Reports

3.3 GBackflow Preventer Tests

SD-07 Certificates

1.7 GBackflow Tester Certification

1.4Backflow Preventers Certificate

01 57 19 SD-01 Preconstruction Submittals

1.7.1Preconstruction Survey

1.13 GSolid Waste Management Permit

1.7.2 GRegulatory Notifications

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 7 OF 38 PAGES

01 57 19 1.8 GEnvironmental Protection Plan

3.8.1.2 GStormwater Notice of Intent

1.8.9.1 GDirt and Dust Control Plan

1.7.5 GEmployee Training Records

1.7.4 GEnvironmental Manager

Qualifications

SD-06 Test Reports

3.13.1.1.2Laboratory Analysis

3.8.1.3Inspection Reports

3.13.2.1 GSolid Waste Management Report

1.8.9.5Abrasion blasting

SD-07 Certificates

1.7.5 GEmployee Training Records

1.5.1.2 GECATTS Certificate Of

Completion

1.7.5Erosion and Sediment Control

Inspector

SD-11 Closeout Submittals

3.8.1.4 GStormwater Pollution Prevention

Plan Compliance Notebook

3.8.1.5 GStormwater Notice of Termination

3.13.1 GWaste Determination

Documentation

3.13.3.6 GDisposal Documentation for

Hazardous and Regulated Waste

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 8 OF 38 PAGES

01 57 19 1.7.5 GAssembled Employee Training

Records

1.13 GSolid Waste Management Permit

3.13.2.1 GSolid Waste Management Report

3.14.1 GContractor Hazardous Material

Inventory Log

3.13.3.1 GHazardous Waste/Debris

Management

1.7.2 GRegulatory Notifications

3.13.2.1 GSales Documentation

3.13.2.1Contractor Certification

01 58 00 SD-02 Shop Drawings

1.4.1 GPreliminary Drawing Indicating

Layout And Text Content

01 59 00 SD-03 Product Data

2.1Trailer

01 60 00 SD-07 Certificates

1.2.1Certificate of North Carolina

Licensed Applicator

SD-11 Closeout Submittals

3.2Field Pesticide/Herbicide

Management Record Form

01 74 19.05 20 SD-01 Preconstruction Submittals

3.1 GWaste Management Plan

SD-11 Closeout Submittals

3.2 SRecords

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 9 OF 38 PAGES

01 78 00 SD-03 Product Data

1.6.1Warranty Management Plan

1.6.4Warranty Tags

3.4Final Cleaning

1.5Spare Parts Data

SD-08 Manufacturer’s Instructions

1.6.1Instructions

SD-10 Operation and Maintenance

Data

3.3 GOperation and Maintenance

Manuals

SD-11 Closeout Submittals

3.1 GAs-Built Drawings

3.2 GRecord Drawings

1.6.1As-Built Record of Equipment and Materials

3.5 GInterim DD FORM 1354

3.5 GChecklist for DD FORM 1354

01 78 23 SD-10 Operation and Maintenance

Data

3.1.1 GTraining Plan

3.1.3 GTraining Outline

3.1.2 GTraining Content

SD-11 Closeout Submittals

3.1.4 GTraining Video Recording

3.1.6 GValidation of Training Completion

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 10 OF 38 PAGES

01 78 24.00 20 SD-11 Closeout Submittals

1.4.1 GeOMSI, Progress Submittal

1.4.2 GeOMSI, Prefinal Submittal

1.4.3 GeOMSI, Final Submittal

01 78 30.00 22 SD-11 Closeout Submittals

1.3.6 GGIS Data Deliverables

01 91 00.15 SD-01 Preconstruction Submittals

1.8 GCommissioning Firm

1.8.1 GLead Commissioning Specialist

1.8.2 GTechnical Commissioning

Specialists

SD-05 Design Data

3.1.2 GDesign Phase Commissioning

Plan

SD-06 Test Reports

3.1.3 GDesign Review Report

3.2.2.1 GInterim Construction Phase

Commissioning Plan

3.2.2.2 GFinal Construction Phase

Commissioning Plan

3.2.4.2 GPre-Functional Checklists

1.10Issues Log

3.3 GCommissioning Report

SD-07 Certificates

1.11 GCertificate of Readiness

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 11 OF 38 PAGES

01 91 00.15 SD-10 Operation and Maintenance

Data

3.2.5 GTraining Plan

3.2.5 GTraining Attendance Rosters

3.2.6 GSystems Manual

SD-11 Closeout Submittals

3.3 SFinal Commissioning Report

02 41 00 SD-01 Preconstruction Submittals

1.2.1 GDemolition Plan

3.1.17 GDemolition Plan

1.10Existing Conditions

SD-07 Certificates

1.2.1Demolition Plan

3.1.17Demolition Plan

02 82 16 SD-06 Test Reports

1.5.2Air sampling results

1.5.3Pressure differential recordings for local exhaust system

3.3.3.2Clearance sampling

SD-07 Certificates

1.5.1Asbestos hazard abatement plan

SD-11 Closeout Submittals

1.5.4Asbestos Waste Shipment

Record N.C. (DHHS-HHCU) Form

1.5.5Daily log

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 12 OF 38 PAGES

02 82 16 1.5.6North Carolina permit

1.5.7Modifications to the North

Carolina permit

1.5.8Asbestos Inspection Reporting

Form

02 82 33.12 SD-03 Product Data

1.5.4Vacuum filters

1.5.1Respirators

SD-06 Test Reports

1.4.4Monitoring Results

SD-07 Certificates

1.4.1Qualifications of CIH

1.4.2Testing laboratory

1.5.3Rental equipment notification

1.4.3Preparation of Surfaces Coated with Lead-Contaminated Paint

Work Plan

1.3.4Respiratory protection program

1.3.5Hazard communication program

3.4disposal facility

1.3.6Hazardous waste management plan

1.5.4Vacuum filters

SD-11 Closeout Submittals

3.4manifest

1.3.1medical examinations

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 13 OF 38 PAGES

02 82 33.12 1.3.3.1training certification

02 82 33.13 SD-03 Product Data

1.6.4Vacuum filters

1.6.1Respirators

SD-06 Test Reports

1.4.4Monitoring Results

SD-07 Certificates

1.4.1Qualifications of CIH

1.4.2Testing laboratory

1.4.3Materials coated with lead-containing paint removal work plan

1.6.3Rental equipment notification

1.3.8work plan

1.3.4Respiratory protection program

1.3.5Hazard communication program

3.4.4disposal

1.3.6Hazardous waste management plan

1.6.4Vacuum filters

SD-11 Closeout Submittals

3.4.4disposal

1.3.1medical examinations

1.3.3.1training certification

07 61 15.00 20 SD-02 Shop Drawings

2.1 GRoofing panels

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 14 OF 38 PAGES

07 61 15.00 20 2.3 GGutter / Downspout System

SD-03 Product Data

2.1 GRoofing panels

2.2 GAttachment clips

2.3.1Closures

2.3Accessories

2.4Underlayment

2.3Fasteners

3.2Gaskets

2.3.2.1Sealing

3.2.2Compounds

1.8 Gwarranty

2.3.4Sealant Tape

SD-04 Samples

2.1Roofing panels

2.3Accessories

SD-05 Design Data

1.5 GLoad calculations

SD-06 Test Reports

1.3.2.8Leakage Test Report

1.3.2.9Wind Uplift Test Report

2.1.1.2Factory Finish and Color

Performance Requirements

2.5 GPanel finish

3.5 GManufacturer's field inspection

SD-07 Certificates

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 15 OF 38 PAGES

07 61 15.00 20 1.6.2Technical representative

1.6.3Qualification of Installer

2.1.1.5Coil stock

SD-08 Manufacturer’s Instructions

2.3.3Sealant

3.3Installation

SD-11 Closeout Submittals

3.7Information card

08 91 00 SD-02 Shop Drawings

1.4Wall louvers

1.5Wall louvers

SD-03 Product Data

2.2Metal Wall Louvers

SD-04 Samples

1.4Wall louvers

1.5Wall louvers

09 67 23.13 SD-03 Product Data

1.2.1Manufacturer's Catalog Data

SD-04 Samples

1.5.2Hardboard Mounted

SD-05 Design Data

1.2.2Design Mix Data

SD-07 Certificates

1.5.1Listing of Product Installations

1.5Referenced Standards

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 16 OF 38 PAGES

09 67 23.13 SD-11 Closeout Submittals

1.6Warranty

10 14 00.20 SD-02 Shop Drawings

1.3.2Detail Drawings

SD-03 Product Data

3.1Installation

1.5Warranty

SD-04 Samples

1.3.1Interior Signage

SD-10 Operation and Maintenance

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3.1Approved Manufacturer's

Instructions

3.1.2Protection and Cleaning

22 00 00 SD-03 Product Data

2.1 SRecycled Content for Steel Pipe

2.4Fixtures

2.4.2 GFlush valve water closets

2.4.2 SWaterSense Label for Flush

Valve Water Closet

2.4.3 GFlush valve urinals

2.4.3 SWaterSense Label for Urinal

2.4.4 SWaterSense Label for Urinal

2.4.5 GWall hung lavatories

2.4.6 GCountertop lavatories

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 17 OF 38 PAGES

22 00 00 2.4.5 SWaterSense Label for Lavatory

Faucet

2.4.6 SWaterSense Label for Lavatory

Faucet

2.4.7Kitchen sinks

2.4.8Service sinks

2.4.11Mop sinks

2.4.9 GDrinking-water coolers

2.4.9 SEnergy Star Label for

Drinking-Water Cooler

2.4.10 SEnergy Star Label for

Drinking-Water Cooler

2.9 GWater heaters

2.10 GPumps

3.6.1.1 GBackflow prevention assemblies

2.6.2 GShower Faucets

2.6.2 SWaterSense Label for Shower

Faucets

2.4.12 GEmergency Eyewash And Shower

SD-06 Test Reports

3.6Tests, Flushing and Disinfection

3.6.1.1 GTest of Backflow Prevention

Assemblies

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1.3Materials and Equipment

23 03 00.00 20 SD-11 Closeout Submittals

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 18 OF 38 PAGES

23 03 00.00 20 2.1.1 SEnergy Efficient Equipment for

Motors

2.1.2 SReduce Volatile Organic

Compounds (VOC)

23 05 93 SD-01 Preconstruction Submittals

1.3.3Records of Existing Conditions

1.5.1Independent TAB Agency and

Personnel Qualifications

1.5.3.2 GTAB Design Review Report

SD-02 Shop Drawings

1.3.3 GTAB Schematic Drawings and

Report Forms

SD-03 Product Data

1.3 GEquipment and Performance

Data

1.5.1.3 GTAB Related HVAC Submittals

SD-06 Test Reports

3.3.5 GCompleted Pre-Final DALT

Report

3.3.8 GCertified Final DALT Report

1.5.3.3Prerequisite HVAC Work

Checkout List

1.5.3.3Prerequisite HVAC Work

Checkout List

1.5.3.3Prerequisite HVAC Work

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 19 OF 38 PAGES

23 05 93 3.7 GProportional Balancing

3.7 GSeason 1

3.7 GSeason 2

SD-07 Certificates

1.5.1Independent TAB Agency and

Personnel Qualifications

1.5.3.2DALT and TAB Submittal and

Work Schedule

1.5.3.3TAB Pre-Field Engineering

Report

1.5.5Instrument Calibration

Certificates

3.7 GDALT and TAB Procedures

Summary

3.7Completed Pre-Final DALT Work

Checklist

3.3.2Advance Notice of Pre-Final

DALT Field Work

3.7Proportional Balancing

3.7Season 1

3.7Season 2

23 07 00 SD-03 Product Data

2.1Piping insulation

2.1.5Piping insulation finishes

2.2Heating, ventilating, and air conditioning systems insulation

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 20 OF 38 PAGES

23 07 00 2.1.1 SRecycled content for insulation materials

2.2.4Duct insulation finishes

2.5Accessory materials

2.4Adhesives, sealants, and coating compounds

SD-07 Certificates

2.4 SIndoor air quality for adhesives

23 09 23.13 SD-02 Shop Drawings

1.4.1.1 GControl System Drawings Title

Sheet

1.4.1.2 GList of I/O Points

1.4.1.3 GControl System Components List

1.4.1.4 GControl System Schematics

1.4.1.5 GHVAC Equipment Control Ladder

Diagrams

1.4.1.6 GComponent Wiring Diagrams

1.4.1.7 GTerminal Strip Diagrams

1.4.1.8 GBACnet Communication

Architecture Schematic(Network

Riser)

1.4.1.4 GSequence of Operations

2.1.3.13 GControl Panel Layout

SD-03 Product Data

2.1.3 GDirect Digital Controllers

2.1.3.12 GBACnet Gateways

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 21 OF 38 PAGES

23 09 23.13 2.1.6 GNotebook Computer Software

2.1.5 GNotebook Computer

2.2 GSensors and Input Hardware

2.3 GOutput Hardware

2.4.2 GSurge and Transient Protection

2.6 GIndicators

2.5.1Duct smoke detectors

2.7 GVariable Frequency (Motor)

Drives

SD-05 Design Data

3.5.2 GPerformance Verification Testing

Plan

SD-06 Test Reports

3.5.11 GPerformance Verification Testing

Report

3.5.12 GBus Waveform Report

SD-07 Certificates

1.6.6 GContractor's Qualifications

3.6 GContractor's Training

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SD-10 Operation and Maintenance

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1.4 GBACnet Direct Digital Control

Systems

3.4 GControls System Operators

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 22 OF 38 PAGES

23 09 23.13 2.7.2 GVFD Service Manuals

SD-11 Closeout Submittals

3.6.1 GTraining Documentation

23 73 33 SD-02 Shop Drawings

1.3.1Equipment layout drawings

SD-03 Product Data

2.1.1 GDedicated outside air systems

2.1.2Mini-Split Heat Pump Systems

2.1.4 GAir-cooled water chillers

2.1.8Variable air volume (VAV) terminals

2.1.9Pumps

2.3.6Fire dampers

2.6.7Expansion tanks

2.6.8Air separators

2.7Heat tape

2.6.1Pipe hangers and supports

2.3.3Dampers

2.3.4Diffusers, registers, and grilles

2.4 GPre-Fabricated Insulated

Ductwork

2.3.7Flexible round ducts

2.3.8Duct lining

2.5.7Valves

2.5Pipe and fittings

2.1.3 GAir-Handling Units

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 23 OF 38 PAGES

23 73 33 2.1.5Cabinet Unit Heaters

2.1.6Gas-Fired Unit Heater

SD-06 Test Reports

2.1.1Dedicated outside air systems

2.1.2Mini-Split Heat Pump Systems

2.1.3Air-Handling Units

2.1.4Air-cooled water chillers

SD-08 Manufacturer’s Instructions

1.3.2Installation manual

SD-10 Operation and Maintenance

Data

2.1.1Dedicated outside air systems

2.1.2Mini-Split Heat Pump Systems

2.1.3Air-Handling Units

2.1.5Cabinet Unit Heaters

2.1.4Air-cooled water chillers

2.1.9Pumps

2.3.6Fire dampers

SD-11 Closeout Submittals

2.1.1Dedicated outside air systems

2.1.4Air-cooled water chillers

2.1.3Air-Handling Units

2.1.2Mini-Split Heat Pump Systems

1.3.3Air filter inventory

23 81 28.10 22 SD-02 Shop Drawings

3.1 GRefrigerant Piping System Layout

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 24 OF 38 PAGES

23 81 28.10 22 SD-03 Product Data

2.3 GIndoor Units

2.1 GOutdoor Units

2.2 GBranch Selector Box

2.2.3 GRefrigerant Valves

2.6 GLaptop Computer

SD-06 Test Reports

3.2 GPerformance Tests

SD-08 Manufacturer’s Instructions

3.1Manufacturers Installation

Instructions

3.3Operation and Maintenance

Training

SD-10 Operation and Maintenance

Data

3.3 GOperation and Maintenance

Manuals

2.3Indoor Units

2.1Outdoor Units

26 08 00 SD-06 Test Reports

3.1Acceptance tests and inspections

SD-07 Certificates

1.4.1Qualifications

1.4.3Acceptance test and inspections procedure

26 12 19.10 SD-02 Shop Drawings

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 25 OF 38 PAGES

26 12 19.10 1.4.1 GPad-mounted transformer drawings

SD-03 Product Data

2.2 GPad-mounted transformers

SD-06 Test Reports

3.6.1Acceptance checks and tests

SD-07 Certificates

1.4.2Transformer losses

SD-09 Manufacturer’s Field

Reports

2.6.2design tests

2.6.3routine and other tests

SD-10 Operation and Maintenance

Data

1.5.1 GTransformer(s)

SD-11 Closeout Submittals

2.6.1Transformer test schedule

26 20 00 SD-02 Shop Drawings

2.11 GPanelboards

2.14 GTransformers

SD-03 Product Data

2.10Receptacles

2.11.2 GCircuit breakers

2.9Switches

2.14 GTransformers

2.12 GEnclosed circuit breakers

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 26 OF 38 PAGES

26 20 00 2.15Motor controllers

2.16Manual motor starters

2.22 GSurge protective devices

SD-06 Test Reports

3.2.2600-volt wiring test

3.2.5Grounding system test

3.2.3Transformer tests

3.2.4Ground-fault receptacle test

SD-07 Certificates

2.13Fuses

SD-09 Manufacturer’s Field

Reports

2.23.1Transformer factory tests

SD-10 Operation and Maintenance

Data

1.5.1 GElectrical Systems

26 24 13 SD-02 Shop Drawings

1.5.2 GSwitchboard Drawings

SD-03 Product Data

2.2 GSwitchboard

SD-06 Test Reports

2.5.2Switchboard Design Tests

2.5.3Switchboard Production Tests

3.5.1Acceptance Checks and Tests

SD-10 Operation and Maintenance

Data

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 27 OF 38 PAGES

26 24 13 1.6.1 GSwitchboard Operation and

Maintenance

SD-11 Closeout Submittals

1.6.2 GAssembled Operation and

Maintenance Manuals

2.5.1Equipment Test Schedule

3.5 GRequired Settings

2.7 GService Entrance Available Fault

Current Label

26 27 14.00 20 SD-02 Shop Drawings

1.4.1 G SInstallation Drawings

SD-03 Product Data

2.1.4 G SElectricity meters

2.1.3 GCurrent transformer

2.1.2 GPotential transformer

2.2 Gcommunications

3.1.2 GConfiguration Software

SD-06 Test Reports

3.2.1Acceptance checks and tests

3.2.2System functional verification

3.2.1Building meter installation sheet, per building

3.2.1Completed meter installation schedule

3.2.1Completed meter data schedule

2.1.1Meter configuration template

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 28 OF 38 PAGES

26 27 14.00 20 3.2.1 GMeter configuration report

SD-10 Operation and Maintenance

Data

1.5.1 GElectricity Meters and

Accessories

SD-11 Closeout Submittals

3.2.2System functional verification

26 29 23 SD-02 Shop Drawings

1.5.1Schematic diagrams

1.5.2Interconnecting diagrams

SD-03 Product Data

2.1 GVariable frequency drives

2.3Wires and cables

1.5.3Equipment schedule

SD-06 Test Reports

3.2.1VFD Test

3.2.2Performance Verification Tests

SD-08 Manufacturer’s Instructions

1.5.4Installation instructions

SD-10 Operation and Maintenance

Data

2.1 GVariable frequency drives

26 32 13 SD-02 Shop Drawings

1.5.1.1 GEngine-Generator set and

auxiliary equipment

SD-03 Product Data

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 29 OF 38 PAGES

26 32 13 1.3.1 GEngine-generator set data

1.3.2Engine-generator set efficiencies

1.3.3Diesel engine data

1.3.4Generator and exciter data

2.1Diesel engine-generator set

2.2Auxiliary systems and equipment

SD-05 Design Data

1.3.5 GCapacity calculations for

engine-generator set

1.3.6Calculations for brake mean effective pressure

1.3.7Torsional vibration stress analysis computations

1.3.8Capacity calculations for batteries

SD-06 Test Reports

3.5.1Acceptance checks and tests

3.5.2Functional acceptance tests

3.4.4Functional acceptance test procedure

SD-07 Certificates

1.5.2Vibration isolation system

1.5.3Fuel system

3.3Start-up engineer

3.6.1Instructor's

SD-09 Manufacturer’s Field

Reports

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 30 OF 38 PAGES

26 32 13 2.6.1Engine tests

2.6.2Generator tests

2.6.3Assembled engine-generator set tests

SD-10 Operation and Maintenance

Data

2.1 GDiesel engine-generator set

2.2 GAuxiliary systems and equipment

3.4.3 GPreliminary assembled operation

and maintenance manuals

SD-11 Closeout Submittals

1.8.2 GPosted operating instructions

3.6.2Training plan

26 36 23.00 20 SD-02 Shop Drawings

1.4.2 GAutomatic Transfer Switch

Drawings

SD-03 Product Data

2.1 GAutomatic Transfer Switches

SD-06 Test Reports

3.3.1Acceptance Checks and Tests

3.3.2Functional Acceptance Tests

SD-07 Certificates

1.4.1Proof of Listing

SD-10 Operation and Maintenance

Data

2.1 GAutomatic Transfer Switches

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 31 OF 38 PAGES

26 41 00 SD-02 Shop Drawings

1.4.1.1 GOverall lightning protection

system

1.4.1.2 GEach major component

SD-06 Test Reports

1.4.3 GLightning Protection and

Grounding System Test Plan

3.2.1 GLightning Protection and

Grounding System Test

SD-07 Certificates

1.2.3 GLightning Protection System

Installers Documentation

1.4.2 GComponent UL Listed and

Labeled

1.4.4 GLightning protection system

inspection certificate

3.1.1 GRoof manufacturer's warranty

26 51 00.00 22 SD-01 Preconstruction Submittals

1.7.1LED Luminaire Warranty

SD-02 Shop Drawings

1.6.1.1 GLED Luminaire drawings

SD-03 Product Data

2.1 GLED Luminaires

2.5 GLighting contactor

2.6 GTime switch

2.7 GPhotocell

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26 51 00.00 22 2.8 GExit signs

2.9 GEmergency lighting equipment

2.11 GOccupancy sensors

SD-06 Test Reports

1.6.2LED Luminaire - IESNA LM-79

Test Report

1.6.3LED Light Source - IESNA LM-80

Test Report

3.3Operating test

SD-07 Certificates

1.7.1Luminaire Useful Life Certificate

SD-10 Operation and Maintenance

Data

1.4.1 GLighting Control System

26 56 00 SD-01 Preconstruction Submittals

1.5.2 GPhotometric Plan

1.7.1LED Luminaire Warranty

SD-02 Shop Drawings

1.5.1.1 GLuminaire drawings

1.5.1.2 GPoles

SD-03 Product Data

2.2 GLED Luminaires

2.2.2 GLuminaire Light Sources

2.2.3 GLuminaire Power Supply Units

(Drivers)

2.3.1 GPhotocell

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 33 OF 38 PAGES

26 56 00 2.4.1 GAluminum poles

2.5Brackets

SD-05 Design Data

1.5.3Design Data for luminaires

SD-06 Test Reports

1.5.4LED Luminaire - IES LM-79 Test

Report

1.5.5LED Light Source - IES LM-80

Test Report

3.2Operating test

SD-07 Certificates

1.7.1Luminaire Useful Life Certificate

27 05 29.00 10 SD-02 Shop Drawings

1.3.3 GPDS Design

1.3.4 GPDS Design Technical Review

1.3.5 GPDS Design Approval

SD-03 Product Data

1.5.3PDS Hardened Carrier

SD-04 Samples

2.1.1PDS Carrier Surface Mounted

2.1.2.5Pull Boxes

2.1.2.3Fittings

SD-11 Closeout Submittals

3.3.2.1User Drop Box

3.3.2.2Other Enclosures

27 10 00 SD-02 Shop Drawings

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 34 OF 38 PAGES

27 10 00 1.6.1.1 GTelecommunications drawings

1.6.1.2 GTelecommunications Space

Drawings

SD-03 Product Data

2.4 GTelecommunications cabling

2.5.6 GPatch panels

2.6 GTelecommunications

outlet/connector assemblies

2.5.2 GEquipment support frame

2.5.3 GConnector blocks

SD-06 Test Reports

3.5.1 GTelecommunications cabling

testing

SD-07 Certificates

1.6.2.1 GTelecommunications Contractor

1.6.2.2 GKey Personnel

1.6.2.3 GManufacturer Qualifications

1.6.3 GTest plan

SD-09 Manufacturer’s Field

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2.13.1 GFactory reel tests

SD-10 Operation and Maintenance

Data

1.10.1 GTelecommunications cabling and

pathway system

SD-11 Closeout Submittals

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 35 OF 38 PAGES

27 10 00 1.10.2 GRecord Documentation

27 54 00.00 20 SD-02 Shop Drawings

1.6.1 Gwiring diagrams and installation

details

1.4.4 Gsystem components

SD-03 Product Data

2.2.2 GAttenuators

2.3.1 GAmplifiers

2.3.2 GCables

2.3.3 GTerminators

2.3.4 GSplitters/combiners

2.3.5 GLine Taps

2.3.6 GOutlets

2.3.7 GConnectors

2.3.8 GTilt compensator

2.4.1 GGrounding block

SD-05 Design Data

1.6.2CATV System Loss Calculations

SD-06 Test Reports

1.6.3Operational test plan

1.6.4Operational test procedures

3.2.1System pretest

3.2.2Acceptance tests

SD-08 Manufacturer’s Instructions

1.6.5Connector Installation

33 71 01 SD-03 Product Data

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 36 OF 38 PAGES

33 71 01 2.6 GConductors

2.5 GInsulators

2.2.1 GWood Poles

2.12 GCutouts

2.11 GSurge arresters

2.7Guy strand

2.9Anchors

SD-06 Test Reports

1.4.2Field Test Plan

3.2Field Quality Control

1.4.1Ground resistance test reports

SD-07 Certificates

2.2.1Wood poles

2.3.1Composite crossarms

33 71 02 SD-03 Product Data

2.5 GMedium voltage cable

2.7 GMedium voltage cable joints

2.6 GMedium voltage cable

terminations

2.12 GPrecast concrete structures

2.12.2 GManhole frames and covers

2.12.3 GHandhole frames and covers

2.12.4 GComposite/fiberglass handholes

2.13 GCable supports

SD-06 Test Reports

2.15.1Arc-proofing test

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 37 OF 38 PAGES

33 71 02 2.15.1Arc-proofing test

2.15.2Medium voltage cable qualification and production tests

3.14.1Field Acceptance Checks and

Tests

3.3Cable Installation Plan and

Procedure

SD-07 Certificates

1.4.1Cable splicer/terminator

1.4.2Cable Installer Qualifications

33 82 00 SD-02 Shop Drawings

1.6.1.1 GTelecommunications Outside

Plant

1.6.1.2 GTelecommunications Entrance

Facility Drawings

SD-03 Product Data

2.8 GWire and cable

2.5 GCable splices, and connectors

2.3 GClosures

2.2.1 GBuilding protector assemblies

2.2.2 GProtector modules

2.4 GCross-connect terminal cabinets

1.8.2 GSpare Parts

SD-06 Test Reports

3.4.1 GPre-installation tests

3.4.2 GAcceptance tests

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 38 OF 38 PAGES

33 82 00 1.6.3 GOutside Plant Test Plan

SD-07 Certificates

1.6.2.1 GTelecommunications Contractor

1.6.2.2 GKey Personnel

1.6.2.3 GManufacturer's Qualifications

SD-08 Manufacturer’s Instructions

2.2.1 GBuilding protector assembly

installation

3.1.8.1 GCable tensions

3.1.10.2 GFiber Optic Splices

SD-09 Manufacturer’s Field

Reports

2.16.1 GFactory Reel Test Data

SD-10 Operation and Maintenance

Data

1.6.1.1 GTelecommunications outside

plant (OSP)

SD-11 Closeout Submittals

1.8.1 GRecord Documentation

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