Amendment 0002 - Attachment 4 - Submittal Register - Rev2.xls
XLS spreadsheet 120 KB Posted
- Solicitation number
- N4008521R1217
About this file
This submittal register outlines 316 submittal items required for a multiple award construction contract to perform public works projects for the Naval Facilities Engineering Command Mid-Atlantic covering the state of Maine. Key submittals include accident prevention plans, safety data sheets, hazardous material abatement plans, testing reports, equipment qualifications, training certifications, and operation and maintenance documentation for a wide range of construction and facility support services. The contract will utilize both design-build and design-bid-build approaches and involves new construction, repair, alteration and renovation of buildings, infrastructure and industrial facilities. Lead, asbestos and hazardous material abatement may be required. The selected contractors must be capable of managing multiple concurrent task orders and performing all associated design, engineering, labor and transportation for individual projects issued against the contract.
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Submittal Register
| TITLE: | ST19-0831 Repair Oil Storage Tanks | SUBMITTAL REGISTER | ||||||||||||||||||
| JOB NAME: | ||||||||||||||||||||
| LOCATION: | PNSY-72 | |||||||||||||||||||
| CONTRACT NO: | ||||||||||||||||||||
| CONTRACTOR: | ||||||||||||||||||||
| CONTRACTOR SCHEDULE DATES | CONTRACTOR ACTION | APPROVING AUTHORITY | ||||||||||||||||||
| Line | Act-ivity # | Trans-mittal # | Specification Section | SD # | SD Description | Item Submitted | Paragraph # | Classi-fication: GOVT or A/E Revwr | Submit | Approval Needed By | Material Needed By | Action Code | Date Of Action | Date FWD to APPR / Auth - Date RCD From CONTR | Date FWD To Other Revwr | Date RCD From Other Revwr | Action Code | Date Of Action | Mailed To CONTR/ Date RCD From APPR Authority | Remarks |
| 1 | 01 14 00.00 22 | 01 | Preconstruction Submittals | List of Contact Personnel | 1.5.1 | G | ||||||||||||||
| 2 | 01 20 00.00 22 | 01 | Preconstruction Submittals | Schedule of Prices | 1.3 | G | ||||||||||||||
| 3 | 01 30 00.00 22 | 01 | Preconstruction Submittals | NAVFAC Red Zone Checklist | 0 | G | ||||||||||||||
| 4 | 01 30 00.00 22 | 01 | Preconstruction Submittals | NAVFAC PWD ME Follow-on Services List | 1.8 | G | ||||||||||||||
| 5 | 01 31 23.13 20 | 01 | Preconstruction Submittals | List of Contractor's Personnel | 1.4.2 | G | ||||||||||||||
| 6 | 01 32 16.00 20 | 01 | Preconstruction Submittals | Construction Schedule | 1.2 | G | ||||||||||||||
| 7 | 01 32 16.00 20 | 01 | Preconstruction Submittals | Construction Schedule (3 Week) | 1.6 | G | ||||||||||||||
| 8 | 01 32 16.00 20 | 01 | Preconstruction Submittals | Construction Schedule (Outages) | 1.8 | G | ||||||||||||||
| 9 | 01 32 16.00 20 | 07 | Certificates | Monthly Updates | 1.4 | G | ||||||||||||||
| 10 | 01 33 00 | 01 | Preconstruction Submittals | Submittal Register | 1.5 | G | ||||||||||||||
| 11 | 01 33 10.05 20 | 01 | Preconstruction Submittals | Consolidated RFP Documents | 2.1 | G | ||||||||||||||
| 12 | 01 33 10.05 20 | 01 | Preconstruction Submittals | Submittal Register | 1.5.5 | G | ||||||||||||||
| 13 | 01 33 10.05 20 | 05 | Design Data | Design Drawings | 1.7 | G | ||||||||||||||
| 14 | 01 33 10.05 20 | 05 | Design Data | Specifications | 1.8 | G | ||||||||||||||
| 15 | 01 33 10.05 20 | 05 | Design Data | Design Analysis | 1.9 | G | ||||||||||||||
| 16 | 01 33 10.05 20 | 05 | Design Data | Design Submittals | 2.2 | G | ||||||||||||||
| 17 | 01 33 10.05 20 | 11 | Closeout Submittals | Record Documents | 0 | G | ||||||||||||||
| 18 | 01 33 10.05 20 | 11 | Closeout Submittals | DD Form 1354 | 0 | G | ||||||||||||||
| 19 | 01 35 26.00 22 | 01 | Preconstruction Submittals | Accident Prevention Plan (APP) | 1.7 | G | ||||||||||||||
| 20 | 01 35 26.00 22 | 06 | Test Reports | Monthly Exposure Reports | 1.4 | G | ||||||||||||||
| 21 | 01 35 26.00 22 | 06 | Test Reports | Notifications and Reports | 1.12 | G | ||||||||||||||
| 22 | 01 35 26.00 22 | 06 | Test Reports | Accident Reports | 1.12.2 | G | ||||||||||||||
| 23 | 01 35 26.00 22 | 06 | Test Reports | LHE Inspection Reports | 1.12.3 | G | ||||||||||||||
| 24 | 01 35 26.00 22 | 07 | Certificates | Crane Operators/Riggers | 1.6.1.5 | G | ||||||||||||||
| 25 | 01 35 26.00 22 | 07 | Certificates | Standard Lift Plan | 1.7.2.2 | G | ||||||||||||||
| 26 | 01 35 26.00 22 | 07 | Certificates | Critical Lift Plan | 1.7.2.3 | G | ||||||||||||||
| 27 | 01 35 26.00 22 | 07 | Certificates | Naval Architecture Analysis | 1.7.2.3 | G | ||||||||||||||
| 28 | 01 35 26.00 22 | 07 | Certificates | Activity Hazard Analysis (AHA) | 1.8 | G | ||||||||||||||
| 29 | 01 35 26.00 22 | 07 | Certificates | Confined Space Entry Permit | 1.9.1 | G | ||||||||||||||
| 30 | 01 35 26.00 22 | 07 | Certificates | Hot Work Permit | 1.9.1 | G | ||||||||||||||
| 31 | 01 35 26.00 22 | 07 | Certificates | Certificate of Compliance | 1.12.4 | G | ||||||||||||||
| 32 | 01 35 26.00 22 | 07 | Certificates | Third Party Certification of Barge-Mounted Mobile Cranes | 0 | G | ||||||||||||||
| 33 | 01 35 26.00 22 | 07 | Certificates | License Certificates | 1.14 | G | ||||||||||||||
| 34 | 01 35 26.00 22 | 07 | Certificates | Radiography Operation Planning Work Sheet | 1.14.1 | G | ||||||||||||||
| 35 | 01 45 00.10 22 | 01 | Preconstruction Submittals | QC Plan | 1.6 | G | ||||||||||||||
| 36 | 01 50 00.00 22 | 01 | Preconstruction Submittals | Construction site plan | 1.4 | G | ||||||||||||||
| 37 | 01 50 00.00 22 | 01 | Preconstruction Submittals | Traffic control plan | 3.3.1 | G | ||||||||||||||
| 38 | 01 50 00.00 22 | 06 | Test Reports | Backflow Preventer Tests | 2.2.5 | G | ||||||||||||||
| 39 | 01 50 00.00 22 | 07 | Certificates | Backflow Tester | 1.5.1 | G | ||||||||||||||
| 40 | 01 50 00.00 22 | 07 | Certificates | Backflow Preventers | 1.5 | G | ||||||||||||||
| 41 | 01 57 19.00 22 | 01 | Preconstruction Submittals | Preconstruction Survey | 1.5.1 | G | ||||||||||||||
| 42 | 01 57 19.00 22 | 01 | Preconstruction Submittals | Solid Waste Management Plan | 3.4 | G | ||||||||||||||
| 43 | 01 57 19.00 22 | 01 | Preconstruction Submittals | Regulatory Notifications | 1.5.2 | G | ||||||||||||||
| 44 | 01 57 19.00 22 | 01 | Preconstruction Submittals | Environmental Management Plan (EMP) | 3.1 | G | ||||||||||||||
| 45 | 01 57 19.00 22 | 01 | Preconstruction Submittals | Dirt and Dust Control Plan | 3.14.1 | G | ||||||||||||||
| 46 | 01 57 19.00 22 | 01 | Preconstruction Submittals | Contractor Hazardous Material Inventory Log | 3.6 | G | ||||||||||||||
| 47 | 01 57 19.00 22 | 01 | Preconstruction Submittals | Storm Water Management/Erosion and Sedimentation Control Plan | 3.2.1 | G | ||||||||||||||
| 48 | 01 57 19.00 22 | 06 | Test Reports | Laboratory Analysis | 3.13.4.2 | G | ||||||||||||||
| 49 | 01 57 19.00 22 | 06 | Test Reports | Disposal Requirements | 3.15.2 | G | ||||||||||||||
| 50 | 01 57 19.00 22 | 06 | Test Reports | Erosion and Sediment Control Inspection Reports | 3.2.4 | G | ||||||||||||||
| 51 | 01 57 19.00 22 | 06 | Test Reports | Solid Waste Management Report | 3.4.1 | G | ||||||||||||||
| 52 | 01 57 19.00 22 | 11 | Closeout Submittals | Storm Water Management and Erosion Control Compliance Notebook | 3.2.1 | G | ||||||||||||||
| 53 | 01 57 19.00 22 | 11 | Closeout Submittals | Waste Determination Documentation | 3.5 | G | ||||||||||||||
| 54 | 01 57 19.00 22 | 11 | Closeout Submittals | Disposal Documentation for Hazardous and Regulated Waste | 3.13.4.4 | G | ||||||||||||||
| 55 | 01 57 19.00 22 | 11 | Closeout Submittals | Contractor 40 CFR Employee Training Records | 1.5.5 | G | ||||||||||||||
| 56 | 01 57 19.00 22 | 11 | Closeout Submittals | Solid Waste Management Report | 3.4.1 | G | ||||||||||||||
| 57 | 01 57 19.00 22 | 11 | Closeout Submittals | Contractor Hazardous Material Inventory Log | 3.6 | G | ||||||||||||||
| 58 | 01 57 19.00 22 | 11 | Closeout Submittals | Hazardous Waste/Debris Management | 3.13.4 | G | ||||||||||||||
| 59 | 01 57 19.00 22 | 11 | Closeout Submittals | Regulatory Notifications | 1.5.2 | G | ||||||||||||||
| 60 | 01 74 19.00 22 | 01 | Preconstruction Submittals | Waste Management Plan | 1.3 | G | ||||||||||||||
| 61 | 01 74 19.00 22 | 11 | Closeout Submittals | Records | 1.4 | G | ||||||||||||||
| 62 | 01 78 00.00 22 | 03 | Product Data | As-Built Record of Equipment and Materials | 1.3.2 | G | ||||||||||||||
| 63 | 01 78 00.00 22 | 03 | Product Data | Warranty Management Plan | 1.7.1 | G | ||||||||||||||
| 64 | 01 78 00.00 22 | 03 | Product Data | Warranty Tags | 1.7.4 | G | ||||||||||||||
| 65 | 01 78 00.00 22 | 03 | Product Data | Final Cleaning | 0 | G | ||||||||||||||
| 66 | 01 78 00.00 22 | 03 | Product Data | Spare Parts Data | 1.4 | G | ||||||||||||||
| 67 | 01 78 00.00 22 | 08 | Manufacturer’s Instructions | Preventative Maintenance | 1.5 | G | ||||||||||||||
| 68 | 01 78 00.00 22 | 08 | Manufacturer’s Instructions | Condition Monitoring (Predictive Testing) | 1.5 | G | ||||||||||||||
| 69 | 01 78 00.00 22 | 08 | Manufacturer’s Instructions | Inspection | 1.5 | G | ||||||||||||||
| 70 | 01 78 00.00 22 | 08 | Manufacturer’s Instructions | Instructions | 1.7.1 | G | ||||||||||||||
| 71 | 01 78 00.00 22 | 10 | Operation and Maintenance Data | Operation and Maintenance Manuals | 1.9 | G | ||||||||||||||
| 72 | 01 78 00.00 22 | 11 | Closeout Submittals | Record Drawings | 1.3.1 | G | ||||||||||||||
| 73 | 01 78 00.00 22 | 11 | Closeout Submittals | Certification of EPA Designated Items | 1.6 | G | ||||||||||||||
| 74 | 01 78 00.00 22 | 11 | Closeout Submittals | Certification of EPA Designated Items | 1.6 | G | ||||||||||||||
| 75 | 01 78 00.00 22 | 11 | Closeout Submittals | Red Zone Documents | 1.3.6 | G | ||||||||||||||
| 76 | 01 78 23 | 10 | Operation and Maintenance Data | O&M Database | 0 | G | ||||||||||||||
| 77 | 01 78 23 | 10 | Operation and Maintenance Data | Training Plan | 3.1.1 | G | ||||||||||||||
| 78 | 01 78 23 | 10 | Operation and Maintenance Data | Training Outline | 3.1.3 | G | ||||||||||||||
| 79 | 01 78 23 | 10 | Operation and Maintenance Data | Training Content | 3.1.2 | G | ||||||||||||||
| 80 | 01 78 23 | 11 | Closeout Submittals | Training Video Recording | 3.1.4 | G | ||||||||||||||
| 81 | 01 78 23 | 11 | Closeout Submittals | Validation of Training Completion | 3.1.6 | G | ||||||||||||||
| 82 | 01 78 24.00 22 | 11 | Closeout Submittals | eOMSI, Progress Submittal | 1.4.1 | G | ||||||||||||||
| 83 | 01 78 24.00 22 | 11 | Closeout Submittals | eOMSI, Prefinal Submittal | 1.4.2 | G | ||||||||||||||
| 84 | 01 78 24.00 22 | 11 | Closeout Submittals | eOMSI, Final Submittal | 1.4.3 | G | ||||||||||||||
| 85 | 02 82 00 | 03 | Product Data | Amended Water | 1.2.2 | G | ||||||||||||||
| 86 | 02 82 00 | 03 | Product Data | Safety Data Sheets (SDS) for All Materials | 1.3.9 | G | ||||||||||||||
| 87 | 02 82 00 | 03 | Product Data | Encapsulants | 2.1 | G | ||||||||||||||
| 88 | 02 82 00 | 03 | Product Data | Respirators | 3.1.2.1 | G | ||||||||||||||
| 89 | 02 82 00 | 03 | Product Data | Local Exhaust Equipment | 3.1.7 | G | ||||||||||||||
| 90 | 02 82 00 | 03 | Product Data | Pressure Differential Automatic Recording Instrument | 3.1.7 | G | ||||||||||||||
| 91 | 02 82 00 | 03 | Product Data | Vacuums | 3.1.8 | G | ||||||||||||||
| 92 | 02 82 00 | 03 | Product Data | Glovebags | 0 | G | ||||||||||||||
| 93 | 02 82 00 | 06 | Test Reports | Air Sampling Results | 1.5.5 | G | ||||||||||||||
| 94 | 02 82 00 | 06 | Test Reports | Pressure Differential Recordings for Local Exhaust System | 1.5.6 | G | ||||||||||||||
| 95 | 02 82 00 | 06 | Test Reports | Clearance Sampling | 3.2.14.5 | G | ||||||||||||||
| 96 | 02 82 00 | 06 | Test Reports | Asbestos Disposal Quantity Report | 3.3.3.2 | G | ||||||||||||||
| 97 | 02 82 00 | 07 | Certificates | Employee Training | 1.3.4 | G | ||||||||||||||
| 98 | 02 82 00 | 07 | Certificates | Notifications | 1.3.5 | G | ||||||||||||||
| 99 | 02 82 00 | 07 | Certificates | Respiratory Protection Program | 1.3.7 | G | ||||||||||||||
| 100 | 02 82 00 | 07 | Certificates | Asbestos Hazard Abatement Plan | 1.3.10 | G | ||||||||||||||
| 101 | 02 82 00 | 07 | Certificates | Testing Laboratory | 1.3.11 | G | ||||||||||||||
| 102 | 02 82 00 | 07 | Certificates | Landfill Approval | 1.3.12 | G | ||||||||||||||
| 103 | 02 82 00 | 07 | Certificates | Delivery Tickets | 1.3.12 | G | ||||||||||||||
| 104 | 02 82 00 | 07 | Certificates | Waste Shipment Records | 1.3.12 | G | ||||||||||||||
| 105 | 02 82 00 | 07 | Certificates | Transporter Certification | 1.3.13 | G | ||||||||||||||
| 106 | 02 82 00 | 07 | Certificates | Medical Certification | 1.3.14 | G | ||||||||||||||
| 107 | 02 82 00 | 07 | Certificates | Private Qualified Person Documentation | 1.5.1 | G | ||||||||||||||
| 108 | 02 82 00 | 07 | Certificates | Competent Person | 1.5.2 | G | ||||||||||||||
| 109 | 02 82 00 | 07 | Certificates | Worker's License | 1.5.3 | G | ||||||||||||||
| 110 | 02 82 00 | 07 | Certificates | Contractor's License | 1.5.4 | G | ||||||||||||||
| 111 | 02 82 00 | 07 | Certificates | Federal, State or Local Citations on Previous Projects | 1.5.8 | G | ||||||||||||||
| 112 | 02 82 00 | 07 | Certificates | Encapsulants | 2.1 | G | ||||||||||||||
| 113 | 02 82 00 | 07 | Certificates | Equipment Used to Contain Airborne Asbestos Fibers | 3.1 | G | ||||||||||||||
| 114 | 02 82 00 | 07 | Certificates | Water Filtration Equipment | 3.1.3.3 | G | ||||||||||||||
| 115 | 02 82 00 | 07 | Certificates | Vacuums | 3.1.8 | G | ||||||||||||||
| 116 | 02 82 00 | 07 | Certificates | Ventilation Systems | 3.1.8 | G | ||||||||||||||
| 117 | 02 82 00 | 11 | Closeout Submittals | Permits | 0 | G | ||||||||||||||
| 118 | 02 82 00 | 11 | Closeout Submittals | Notifications | 1.3.5 | G | ||||||||||||||
| 119 | 02 82 00 | 11 | Closeout Submittals | Respirator Program Records | 1.3.7.1 | G | ||||||||||||||
| 120 | 02 82 00 | 11 | Closeout Submittals | Protective Clothing Decontamination Quality Control Records | 1.5.7 | G | ||||||||||||||
| 121 | 02 82 00 | 11 | Closeout Submittals | Rental Equipment | 1.7.1 | G | ||||||||||||||
| 122 | 02 83 00 | 01 | Preconstruction Submittals | Competent Person | 1.5.1.1 | G | ||||||||||||||
| 123 | 02 83 00 | 01 | Preconstruction Submittals | Training Certification | 1.5.1.2 | G | ||||||||||||||
| 124 | 02 83 00 | 01 | Preconstruction Submittals | Occupational and Environmental Assessment Data Report | 1.5.2.3 | G | ||||||||||||||
| 125 | 02 83 00 | 01 | Preconstruction Submittals | Medical Examinations | 1.5.2.4 | G | ||||||||||||||
| 126 | 02 83 00 | 01 | Preconstruction Submittals | Lead, Cadmium, Chromium Waste Management Plan | 1.5.2.8 | G | ||||||||||||||
| 127 | 02 83 00 | 01 | Preconstruction Submittals | Licenses, Permits and Notifications | 1.5.4 | G | ||||||||||||||
| 128 | 02 83 00 | 01 | Preconstruction Submittals | Occupant Protection Plan | 1.5.5 | G | ||||||||||||||
| 129 | 02 83 00 | 01 | Preconstruction Submittals | Lead, Cadmium, Chromium Compliance Plan | 1.5.2.2 | G | ||||||||||||||
| 130 | 02 83 00 | 01 | Preconstruction Submittals | Lead, Cadmium, Chromium Compliance Plan | 3.1.1.6 | G | ||||||||||||||
| 131 | 02 83 00 | 01 | Preconstruction Submittals | Initial Sample Results | 3.4.1.1 | G | ||||||||||||||
| 132 | 02 83 00 | 01 | Preconstruction Submittals | Written Evidence of TSD Approval | 3.5.2.1 | G | ||||||||||||||
| 133 | 02 83 00 | 03 | Product Data | Respirators | 1.6.1 | G | ||||||||||||||
| 134 | 02 83 00 | 03 | Product Data | Vacuum Filters | 1.6.4 | G | ||||||||||||||
| 135 | 02 83 00 | 03 | Product Data | Negative Air Pressure System | 1.6.7 | G | ||||||||||||||
| 136 | 02 83 00 | 03 | Product Data | Materials and Equipment | 2.1 | G | ||||||||||||||
| 137 | 02 83 00 | 03 | Product Data | Expendable Supplies | 2.1.1 | G | ||||||||||||||
| 138 | 02 83 00 | 03 | Product Data | Local Exhaust Equipment | 3.1.1.5 | G | ||||||||||||||
| 139 | 02 83 00 | 03 | Product Data | Pressure Differential Automatic Recording Instrument | 3.1.1.5 | G | ||||||||||||||
| 140 | 02 83 00 | 03 | Product Data | Pressure Differential Log | 3.1.1.6 | G | ||||||||||||||
| 141 | 02 83 00 | 06 | Test Reports | Sampling and Analysis | 1.3.3 | G | ||||||||||||||
| 142 | 02 83 00 | 06 | Test Reports | Occupational and Environmental Assessment Data Report | 1.5.2.3 | G | ||||||||||||||
| 143 | 02 83 00 | 06 | Test Reports | Sampling Results | 1.5.2.3 | G | ||||||||||||||
| 144 | 02 83 00 | 06 | Test Reports | Pressure Differential Recordings For Local Exhaust System | 1.5.3 | G | ||||||||||||||
| 145 | 02 83 00 | 07 | Certificates | Testing Laboratory | 1.5.1.3 | G | ||||||||||||||
| 146 | 02 83 00 | 07 | Certificates | Third Party Consultant Qualifications | 1.5.1.4 | G | ||||||||||||||
| 147 | 02 83 00 | 07 | Certificates | Occupant Notification | 3.1.1.1 | G | ||||||||||||||
| 148 | 02 83 00 | 07 | Certificates | Notification of the Commencement of [LBP] Hazard Abatement | 3.1.1.1 | G | ||||||||||||||
| 149 | 02 83 00 | 07 | Certificates | Clearance Certification | 3.5.1.1 | G | ||||||||||||||
| 150 | 02 83 00 | 11 | Closeout Submittals | Hazardous Waste Manifest | 3.5.2.1 | G | ||||||||||||||
| 151 | 02 83 00 | 11 | Closeout Submittals | Turn-In Documents or Weight Tickets | 3.5.2.1 | G | ||||||||||||||
| 152 | 02 84 33 | 07 | Certificates | Training certification | 1.7.1 | G | ||||||||||||||
| 153 | 02 84 33 | 07 | Certificates | Qualifications of CIH | 1.7.2 | |||||||||||||||
| 154 | 02 84 33 | 07 | Certificates | PCB Removal Work Plan | 1.7.3 | G | ||||||||||||||
| 155 | 02 84 33 | 07 | Certificates | PCB Disposal Plan | 1.7.4 | |||||||||||||||
| 156 | 02 84 33 | 07 | Certificates | Notification | 1.7.5 | |||||||||||||||
| 157 | 02 84 33 | 07 | Certificates | Transporter Certification | 3.8 | |||||||||||||||
| 158 | 02 84 33 | 07 | Certificates | Certification of Decontamination | 3.5.4 | |||||||||||||||
| 159 | 02 84 33 | 07 | Certificates | Post Cleanup Sampling | 3.5.5 | G | ||||||||||||||
| 160 | 02 84 33 | 07 | Certificates | Certificate of Disposal | 3.8.1 | G | ||||||||||||||
| 161 | 09 97 13.27 | 05 | Design Data | Containment System | 1.4.4.1 | |||||||||||||||
| 162 | 09 97 13.27 | 06 | Test Reports | Joint Sealant Qualification Test Reports | 1.4.5.1 | |||||||||||||||
| 163 | 09 97 13.27 | 06 | Test Reports | Coatings Qualification Test Reports | 1.4.5.2 | |||||||||||||||
| 164 | 09 97 13.27 | 06 | Test Reports | Metallic Abrasive Qualification Test Reports | 1.4.5.3 | |||||||||||||||
| 165 | 09 97 13.27 | 06 | Test Reports | Coating Sample Test Reports | 3.2.3 | |||||||||||||||
| 166 | 09 97 13.27 | 06 | Test Reports | Abrasive Sample Test Reports | 3.2.4 | |||||||||||||||
| 167 | 09 97 13.27 | 06 | Test Reports | Inspection Report Forms | 3.9.2.2 | |||||||||||||||
| 168 | 09 97 13.27 | 06 | Test Reports | Daily Inspection Reports | 3.9.2.3 | |||||||||||||||
| 169 | 09 97 13.27 | 06 | Test Reports | Recycled Metallic Abrasive Field Test Reports (Daily and Weekly) | 1.4.5.4 | |||||||||||||||
| 170 | 09 97 13.27 | 07 | Certificates | Contract Errors, Omissions, and Other Discrepancies | 1.4.1 | |||||||||||||||
| 171 | 09 97 13.27 | 07 | Certificates | Corrective Action Procedures | 1.4.2.1 | |||||||||||||||
| 172 | 09 97 13.27 | 07 | Certificates | Coating Work Plan | 1.4.3 | |||||||||||||||
| 173 | 09 97 13.27 | 07 | Certificates | Qualifications of Certified Industrial Hygienist (CIH) | 1.4.6.1 | |||||||||||||||
| 174 | 09 97 13.27 | 07 | Certificates | Qualifications Of Individuals Performing Abrasive Blasting | 1.4.6.5 | |||||||||||||||
| 175 | 09 97 13.27 | 07 | Certificates | Qualifications of Certified Protective Coatings Specialist (PCS) | 1.4.6.2 | |||||||||||||||
| 176 | 09 97 13.27 | 07 | Certificates | Qualifications of Coating Inspection Company | 1.4.6.3 | |||||||||||||||
| 177 | 09 97 13.27 | 07 | Certificates | Qualifications of QC Specialist Coating Inspector | 1.4.6.4 | |||||||||||||||
| 178 | 09 97 13.27 | 07 | Certificates | Qualifications of Testing Laboratory for Coatings | 1.4.6.6 | |||||||||||||||
| 179 | 09 97 13.27 | 07 | Certificates | Qualifications of Testing Laboratory for Abrasive | 1.4.6.7 | |||||||||||||||
| 180 | 09 97 13.27 | 07 | Certificates | Qualifications of Coating Contractors | 1.4.6.8 | |||||||||||||||
| 181 | 09 97 13.27 | 07 | Certificates | Joint Sealant Materials | 1.4.6.9 | |||||||||||||||
| 182 | 09 97 13.27 | 07 | Certificates | Coating Materials | 1.4.6.10 | |||||||||||||||
| 183 | 09 97 13.27 | 07 | Certificates | Coating System Component Compatibility | 1.4.6.11 | |||||||||||||||
| 184 | 09 97 13.27 | 07 | Certificates | Non-metallic Abrasive | 1.4.6.12 | |||||||||||||||
| 185 | 09 97 13.27 | 07 | Certificates | Metallic Abrasive | 1.4.6.13 | |||||||||||||||
| 186 | 09 97 13.27 | 08 | Manufacturer’s Instructions | Joint Sealant Instructions | 1.5.1 | |||||||||||||||
| 187 | 09 97 13.27 | 08 | Manufacturer’s Instructions | Coating System Instructions | 1.5.2 | |||||||||||||||
| 188 | 09 97 13.27 | 11 | Closeout Submittals | Disposal of Used Abrasive | 3.6.6 | |||||||||||||||
| 189 | 09 97 13.27 | 11 | Closeout Submittals | Inspection Logbook | 3.9.2.4 | G | ||||||||||||||
| 190 | 32 01 19 | 03 | Product Data | Manufacturer's Recommendations | 3.1.2.3 | G | ||||||||||||||
| 191 | 32 01 19 | 03 | Product Data | Equipment | 3.1 | |||||||||||||||
| 192 | 32 01 19 | 04 | Samples | Materials | 1.4.1 | G | ||||||||||||||
| 193 | 32 01 19 | 06 | Test Reports | Certified Copies of the Test Reports | G | |||||||||||||||
| 194 | 33 01 50.60 | 03 | Product Data | Cleaning Agents | 2.1.1 | |||||||||||||||
| 195 | 33 01 50.60 | 03 | Product Data | Abrasive for Blasting | 2.1.2.1 | |||||||||||||||
| 196 | 33 01 50.60 | 03 | Product Data | Gasoline-Oil-Resisting Rubber Gloves and Boots | 2.2 | |||||||||||||||
| 197 | 33 01 50.60 | 03 | Product Data | Cotton Coveralls and Hard Hat | 2.2 | |||||||||||||||
| 198 | 33 01 50.60 | 03 | Product Data | Respiratory Protective Equipment | 2.2 | |||||||||||||||
| 199 | 33 01 50.60 | 03 | Product Data | Disinfectant | 2.2 | |||||||||||||||
| 200 | 33 01 50.60 | 06 | Test Reports | Blasting Abrasive | 1.5.11.1 | |||||||||||||||
| 201 | 33 01 50.60 | 06 | Test Reports | Tank Contents | 1.5.11.1 | |||||||||||||||
| 202 | 33 01 50.60 | 06 | Test Reports | Cleaning Test Panel Results | 1.5.11.1 | |||||||||||||||
| 203 | 33 01 50.60 | 06 | Test Reports | Monitoring Results | 1.5.11.2 | G | ||||||||||||||
| 204 | 33 01 50.60 | 07 | Certificates | Qualifications of Marine Chemist | 1.5.10.1 | |||||||||||||||
| 205 | 33 01 50.60 | 07 | Certificates | Qualifications of Certified Industrial Hygienist (CIH) | 1.5.10.2 | |||||||||||||||
| 206 | 33 01 50.60 | 07 | Certificates | Testing Laboratory | 1.5.10.3 | |||||||||||||||
| 207 | 33 01 50.60 | 07 | Certificates | Safety Plan | 1.5.10.4 | |||||||||||||||
| 208 | 33 01 50.60 | 07 | Certificates | Training Certification | 1.5.10.4 | |||||||||||||||
| 209 | 33 01 50.60 | 07 | Certificates | Work Plan | 1.5.10.5 | |||||||||||||||
| 210 | 33 01 50.60 | 07 | Certificates | Hazardous Waste Disposal Plan | 1.5.10.6 | |||||||||||||||
| 211 | 33 01 50.60 | 07 | Certificates | Tank Certification of Safety | 1.5.10.7 | |||||||||||||||
| 212 | 33 01 50.60 | 07 | Certificates | Exhaust | 1.7.1 | |||||||||||||||
| 213 | 33 01 50.60 | 07 | Certificates | Exhaust | 1.7.1 | |||||||||||||||
| 214 | 33 01 50.60 | 07 | Certificates | Respiratory Protective Equipment | 2.2 | |||||||||||||||
| 215 | 33 01 50.60 | 07 | Certificates | Breathing-Air Supply Source | 2.2 | |||||||||||||||
| 216 | 33 01 50.60 | 07 | Certificates | Combustible Gas Indicator | 2.2 | |||||||||||||||
| 217 | 33 01 50.60 | 07 | Certificates | Oxygen Meter | 2.2 | |||||||||||||||
| 218 | 33 01 50.60 | 07 | Certificates | Velometers | 2.2 | |||||||||||||||
| 219 | 33 01 50.60 | 07 | Certificates | Lighting | 2.2 | |||||||||||||||
| 220 | 33 01 50.60 | 07 | Certificates | First Aid Kit | 2.2 | |||||||||||||||
| 221 | 33 01 50.60 | 08 | Manufacturer’s Instructions | Cleaning Agents | 2.1.1 | |||||||||||||||
| 222 | 33 01 50.60 | 11 | Closeout Submittals | Safety Permits | 1.5.3 | |||||||||||||||
| 223 | 33 52 10 | 02 | Shop Drawings | Grounding and Bonding | 2.1.2 | |||||||||||||||
| 224 | 33 52 10 | 02 | Shop Drawings | Pipe Supports | 2.5.8 | |||||||||||||||
| 225 | 33 52 10 | 03 | Product Data | Insulating Flange Kits | 2.3.3 | G | ||||||||||||||
| 226 | 33 52 10 | 03 | Product Data | Flange Protectors | 2.3.4 | G | ||||||||||||||
| 227 | 33 52 10 | 03 | Product Data | Fuel Piping Flange Bolts, Nuts, and Washers | 2.3.5 | G | ||||||||||||||
| 228 | 33 52 10 | 03 | Product Data | Carbon Steel Pipe | 2.4.1 | G | ||||||||||||||
| 229 | 33 52 10 | 03 | Product Data | Stainless Steel Pipe | G | |||||||||||||||
| 230 | 33 52 10 | 03 | Product Data | Flexible Non-Metallic Pipe | G | |||||||||||||||
| 231 | 33 52 10 | 03 | Product Data | Double Wall Carbon Steel Piping | G | |||||||||||||||
| 232 | 33 52 10 | 03 | Product Data | Steel Reinforced Flexible Pipe | G | |||||||||||||||
| 233 | 33 52 10 | 03 | Product Data | Copper Piping | G | |||||||||||||||
| 234 | 33 52 10 | 03 | Product Data | Joint Compound | 2.5.4 | G | ||||||||||||||
| 235 | 33 52 10 | 03 | Product Data | Flexible Connector | G | |||||||||||||||
| 236 | 33 52 10 | 03 | Product Data | Strainer | 2.5.5 | G | ||||||||||||||
| 237 | 33 52 10 | 03 | Product Data | Thermometers | 2.5.6 | G | ||||||||||||||
| 238 | 33 52 10 | 03 | Product Data | Pressure Gauge | 2.5.7 | G | ||||||||||||||
| 239 | 33 52 10 | 03 | Product Data | Flexible Ball Joint | 2.5.10 | G | ||||||||||||||
| 240 | 33 52 10 | 03 | Product Data | Bellows Expansion Joint | 2.5.11 | G | ||||||||||||||
| 241 | 33 52 10 | 03 | Product Data | Flow Meter | 2.5.12 | G | ||||||||||||||
| 242 | 33 52 10 | 03 | Product Data | Ball Valves | 2.6.1 | G | ||||||||||||||
| 243 | 33 52 10 | 03 | Product Data | Plug (Double Block and Bleed) Valves | 2.6.2 | G | ||||||||||||||
| 244 | 33 52 10 | 03 | Product Data | Swing Type Check Valves | 2.6.3 | G | ||||||||||||||
| 245 | 33 52 10 | 03 | Product Data | Wafer Type Check Valve | 2.6.4 | G | ||||||||||||||
| 246 | 33 52 10 | 03 | Product Data | Globe Valve | 2.6.5 | G | ||||||||||||||
| 247 | 33 52 10 | 03 | Product Data | Thermal Relief Valve | 2.6.6 | G | ||||||||||||||
| 248 | 33 52 10 | 03 | Product Data | Pressure\Vacuum Relief Valve | 2.6.7 | G | ||||||||||||||
| 249 | 33 52 10 | 03 | Product Data | Foot Valve | 2.6.8 | G | ||||||||||||||
| 250 | 33 52 10 | 03 | Product Data | Tank Overfill Prevention Valve (Gravity Fill) | 2.6.9 | G | ||||||||||||||
| 251 | 33 52 10 | 03 | Product Data | Tank Overfill Prevention Valve (Pumped Fuel Receipt) | 2.6.10 | G | ||||||||||||||
| 252 | 33 52 10 | 03 | Product Data | Anti-Siphon Valves | 2.6.11 | G | ||||||||||||||
| 253 | 33 52 10 | 03 | Product Data | Submersible Pump | 2.7.1 | G | ||||||||||||||
| 254 | 33 52 10 | 03 | Product Data | ANSI Type Centrifugal Pump | 2.7.2 | G | ||||||||||||||
| 255 | 33 52 10 | 03 | Product Data | Sliding Vane Rotary Pump | 2.7.3 | G | ||||||||||||||
| 256 | 33 52 10 | 03 | Product Data | Self-Priming Centrifugal Pump | 2.7.4 | G | ||||||||||||||
| 257 | 33 52 10 | 03 | Product Data | Pump Control Panel | 2.7.5 | G | ||||||||||||||
| 258 | 33 52 10 | 03 | Product Data | FRP Containment Sump | 2.8 | G | ||||||||||||||
| 259 | 33 52 10 | 03 | Product Data | Pipeline Markers | 2.9.8 | G | ||||||||||||||
| 260 | 33 52 10 | 06 | Test Reports | Exterior Coating Holiday Test | 3.3.2.1 | |||||||||||||||
| 261 | 33 52 10 | 06 | Test Reports | Preliminary Pneumatic Test | 3.3.2.2 | |||||||||||||||
| 262 | 33 52 10 | 06 | Test Reports | Final Pneumatic Test | 3.3.2.3 | |||||||||||||||
| 263 | 33 52 10 | 06 | Test Reports | Hydrostatic Test | 3.3.2.4 | |||||||||||||||
| 264 | 33 52 10 | 06 | Test Reports | Exterior Containment Piping Tests | 3.3.2.5 | |||||||||||||||
| 265 | 33 52 10 | 07 | Certificates | Contractor Qualifications | 1.4.1 | G | ||||||||||||||
| 266 | 33 52 10 | 07 | Certificates | Licensed Personnel | 1.4.2.1 | |||||||||||||||
| 267 | 33 52 10 | 07 | Certificates | Stage II Vapor Recovery System | 1.4.2.2 | |||||||||||||||
| 268 | 33 52 10 | 07 | Certificates | Pipeline Inventory | 1.4.3.1 | G | ||||||||||||||
| 269 | 33 52 10 | 07 | Certificates | Demonstrations | 3.5 | |||||||||||||||
| 270 | 33 52 10 | 08 | Manufacturer’s Instructions | Flexible Ball Joint | 2.5.10 | |||||||||||||||
| 271 | 33 52 10 | 08 | Manufacturer’s Instructions | Bellows Expansion Joint | 2.5.11 | |||||||||||||||
| 272 | 33 52 10 | 10 | Operation and Maintenance Data | Insulating Flange Kits | 2.3.3 | G | ||||||||||||||
| 273 | 33 52 10 | 10 | Operation and Maintenance Data | Flange Protectors | 2.3.4 | G | ||||||||||||||
| 274 | 33 52 10 | 10 | Operation and Maintenance Data | Strainer | 2.5.5 | G | ||||||||||||||
| 275 | 33 52 10 | 10 | Operation and Maintenance Data | Thermometers | 2.5.6 | G | ||||||||||||||
| 276 | 33 52 10 | 10 | Operation and Maintenance Data | Flexible Ball Joint | 2.5.10 | G | ||||||||||||||
| 277 | 33 52 10 | 10 | Operation and Maintenance Data | Bellows Expansion Joint | 2.5.11 | G | ||||||||||||||
| 278 | 33 52 10 | 10 | Operation and Maintenance Data | Flow Meter | 2.5.12 | G | ||||||||||||||
| 279 | 33 52 10 | 10 | Operation and Maintenance Data | Ball Valves | 2.6.1 | G | ||||||||||||||
| 280 | 33 52 10 | 10 | Operation and Maintenance Data | Plug (Double Block and Bleed) Valves | 2.6.2 | G | ||||||||||||||
| 281 | 33 52 10 | 10 | Operation and Maintenance Data | Swing Type Check Valves | 2.6.3 | G | ||||||||||||||
| 282 | 33 52 10 | 10 | Operation and Maintenance Data | Wafer Type Check Valve | 2.6.4 | G | ||||||||||||||
| 283 | 33 52 10 | 10 | Operation and Maintenance Data | Globe Valve | 2.6.5 | G | ||||||||||||||
| 284 | 33 52 10 | 10 | Operation and Maintenance Data | Thermal Relief Valve | 2.6.6 | G | ||||||||||||||
| 285 | 33 52 10 | 10 | Operation and Maintenance Data | Pressure\Vacuum Relief Valve | 2.6.7 | G | ||||||||||||||
| 286 | 33 52 10 | 10 | Operation and Maintenance Data | Foot Valve | 2.6.8 | G | ||||||||||||||
| 287 | 33 52 10 | 10 | Operation and Maintenance Data | Tank Overfill Prevention Valve (Gravity Fill) | 2.6.9 | G | ||||||||||||||
| 288 | 33 52 10 | 10 | Operation and Maintenance Data | Tank Overfill Prevention Valve (Pumped Fuel Receipt) | 2.6.10 | G | ||||||||||||||
| 289 | 33 52 10 | 10 | Operation and Maintenance Data | Anti-Siphon Valves | 2.6.11 | G | ||||||||||||||
| 290 | 33 52 10 | 10 | Operation and Maintenance Data | Submersible Pump | 2.7.1 | G | ||||||||||||||
| 291 | 33 52 10 | 10 | Operation and Maintenance Data | ANSI Type Centrifugal Pump | 2.7.2 | G | ||||||||||||||
| 292 | 33 52 10 | 10 | Operation and Maintenance Data | Sliding Vane Rotary Pump | 2.7.3 | G | ||||||||||||||
| 293 | 33 52 10 | 10 | Operation and Maintenance Data | Self-Priming Centrifugal Pump | 2.7.4 | G | ||||||||||||||
| 294 | 33 52 10 | 10 | Operation and Maintenance Data | Pump Control Panel | 2.7.5 | G | ||||||||||||||
| 295 | 33 52 80 | 03 | Product Data | External Pipe Coating | 2.1.1 | |||||||||||||||
| 296 | 33 52 80 | 03 | Product Data | Field-Applied External Pipe Coating | 3.2.1 | |||||||||||||||
| 297 | 33 52 80 | 06 | Test Reports | Qualification Testing | 2.2.1 | |||||||||||||||
| 298 | 33 52 80 | 06 | Test Reports | Qualification Testing | 2.2.1 | |||||||||||||||
| 299 | 33 52 80 | 06 | Test Reports | Inspection Report Forms | 2.2.3.2 | |||||||||||||||
| 300 | 33 52 80 | 06 | Test Reports | Inspection Report Forms | 3.4.2.2 | |||||||||||||||
| 301 | 33 52 80 | 06 | Test Reports | Daily Inspection Reports | 2.2.3.3 | |||||||||||||||
| 302 | 33 52 80 | 06 | Test Reports | Daily Inspection Reports | 3.4.2.3 | |||||||||||||||
| 303 | 33 52 80 | 07 | Certificates | Contract Errors, Omissions, and Other Discrepancies | 1.4.1 | |||||||||||||||
| 304 | 33 52 80 | 07 | Certificates | Corrective Action Procedures | 1.4.2.1 | |||||||||||||||
| 305 | 33 52 80 | 07 | Certificates | Coating Work Plan | 1.4.3 | |||||||||||||||
| 306 | 33 52 80 | 07 | Certificates | Qualifications of Certified Industrial Hygienist (CIH) | 1.4.4.1 | |||||||||||||||
| 307 | 33 52 80 | 07 | Certificates | Qualifications of Pipe Coating Shop | 1.4.4.8 | |||||||||||||||
| 308 | 33 52 80 | 07 | Certificates | Qualifications of Certified Protective Coatings Specialist (PCS) | 1.4.4.2 | |||||||||||||||
| 309 | 33 52 80 | 07 | Certificates | Qualifications of Coating Inspection Company for Field Coating | 1.4.4.3 | |||||||||||||||
| 310 | 33 52 80 | 07 | Certificates | Qualifications of Coating Inspector for Field Coating | 1.4.4.4 | |||||||||||||||
| 311 | 33 52 80 | 07 | Certificates | Qualifications Of Individuals Performing Abrasive Blasting for Field Coating | 1.4.4.5 | |||||||||||||||
| 312 | 33 52 80 | 07 | Certificates | Qualifications of Individuals Performing Coating Application for Field Coating | 1.4.4.6 | |||||||||||||||
| 313 | 33 52 80 | 07 | Certificates | Qualifications of Individuals Performing Coating Application for Field Coating | 1.4.4.6 | |||||||||||||||
| 314 | 33 52 80 | 07 | Certificates | Qualifications of Individuals Operating Plural Component Equipment (Pump Tenders) for Field Coating | 1.4.4.7 | |||||||||||||||
| 315 | 33 52 80 | 07 | Certificates | Qualifications of Coating Contractors | 1.4.4.9 | |||||||||||||||
| 316 | 33 52 80 | 11 | Closeout Submittals | Inspection Logbook | 3.4.2.4 |
&RPage &P of &N
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File details come from the government source that posted it. Updated .