01 33 00 DD2 Complex Submittal Register.pdf

(a) (b) (c) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)

Line

Acti vity

Transmittal

Specification

Section

SD

# Submittal Description Item Submitted

Paragraph

Classification:

GOVT or A/E

Reviewer

PNSY

Review 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

Reviewer

Action

Code

Date Of

Action

Mailed To

CONTR/

Date RCD

From APPR

Authority Remarks

1 1 01 11 00 1 Preconstruction Submittals Utility Outage Requests 1.6.1 G Y

2 2 01 11 00 1 Preconstruction Submittals Utility Connection Requests 1.6.1 G Y

3 3 01 11 00 1 Preconstruction Submittals Contractor QA/QC Plan for Enclosure

7 & Enclosure 5 Weight Management

1.11 G AE Y

4 4 01 11 00 1 Preconstruction Submittals Contractor QA/QC Plan for Tower

Deck Insert Weight Management

1.11 G AE Y

5 5 01 11 00 1 Preconstruction Submittals

Contractor QA/QC Plan for Internal

Bridge Crane Hook and Envelope

Limits Management

1.11 G AE Y

6 6 01 11 00 1 Preconstruction Submittals Testing Plan 1.14 G AE Y

7 7 01 11 00 1 Preconstruction Submittals Contractor QA/QC Plan For

Captivation

1.11 G AE Y

8 8 01 11 00 2 Shop Drawings Enclosure 7 Lifting Plan 1.12.2 G AE Y

9 9 01 11 00 2 Shop Drawings Enclosure 5 Lifting Plan 1.12.2 G AE Y

10 10 01 11 00 2 Shop Drawings Shipside Passageway Connector

Lifting Plan

1.12.2 G AE Y

11 11 01 11 00 2 Shop Drawings Enclosure 5 and Enclosure 7 HVAC

Skid Lifting Plan

1.12.2 G AE Y

12 12 01 11 00 2 Shop Drawings Tower Deck Inserts Lifting Plans 1.12.2 G AE Y

13 13 01 11 00 2 Shop Drawings Support Tower Lifting Plan 1.12.2 G AE Y

14 14 01 11 00 2 Shop Drawings Enclosure 5 Crane Lifting Plan 1.12.2 G AE Y

15 15 01 11 00 2 Shop Drawings Padeye Placards 1.14 G Y

16 16 01 11 00 4 Samples System Module Mockup 1.13 G AE Y

17 17 01 11 00 6 Test Reports Tower 5 Level 1 Deck Insert Assembly

Demonstration/Inspection

1.14 G AE Y

18 18 01 11 00 6 Test Reports Tower 6 Level 1 Deck Insert

Demonstration/Inspection

1.14 G AE Y

19 19 01 11 00 6 Test Reports Tower Complex Railcar

Demonstration/Inspection

1.14 G AE Y

20 20 01 11 00 6 Test Reports

Enclosure 7 Support Structure

Compatability Survey

Demonstration/Inspection

1.14 G AE Y

21 21 01 11 00 6 Test Reports Enclosure 7 and Enclosure 5 Fitup

Demonstration/Inspection

1.14 G AE Y

22 22 01 11 00 6 Test Reports Enclosure 7 and Enclosure 5 Weight

Demonstration/Inspection

1.14 G AE Y

23 23 01 11 00 6 Test Reports Load Test of Padeyes 1.14 G AE Y

24 24 01 11 00 6 Test Reports

Shipside Passageway Connection to

Enclosure 7 Demonstration and

Inspection

1.14 G AE Y

25 25 01 11 00 6 Test Reports

Support Tower and Enclosure

5/Enclosure 7 Installation in Dry Dock

#2

1.14 G AE Y

26 26 01 11 00 6 Test Reports Tower 5 Level 2 Deck Insert

Demonstration

1.14 G AE Y

27 27 01 11 00 6 Test Reports Tower 5 Level 2 Removable Deck

Demonstration

1.14 G AE Y

28 28 01 11 00 6 Test Reports Tower 5 Level 3 Hanging Deck Insert

Demonstration

1.14 G AE Y

29 29 01 11 00 6 Test Reports Removable Railings Demonstration 1.14 G AE Y

30 30 01 11 00 6 Test Reports Enclosure 7 and Enclosure 5

Demonstration in Storage Location

1.14 G AE Y

31 31 01 11 00 7 Certificates Coordination With Government For

Site Work Samples

1.9 G Y

TITLE: DD#2 Complex

APPROVING AUTHORITY

(d)

CONTRACTOR:

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

SUBMITTAL REGISTER

JOB NAME:

LOCATION:

CONTRACT NO:

32 32 01 14 00.00 22 1 Preconstruction Submittals List of Contact Personnel 1.4.1 G Y

33 33 01 20 00.00 22 1 Preconstruction Submittals Schedule of Prices 1.3 G Y

34 34 01 30 00.00 22 1 Preconstruction Submittals NAVFAC Red Zone Checklist 1.8 G Y

35 35 01 30 00.00 22 1 Preconstruction Submittals NAVFAC PWD ME Follow-on

Services List

1.8 G Y

36 36 01 30 00.00 22 1 Preconstruction Submittals Progress and completion pictures 1.3 G Y

37 37 01 30 00.00 22 1 Preconstruction Submittals Personnel Qualifications 1.5.4 G Y

38 38 01 30 00.00 22 1 Preconstruction Submittals Navfac Red Zone Checklist/Poam 1.8 G Y

39 39 01 31 23.13 22 1 Preconstruction Submittals List of Contractor's Personnel 1.4.2 G Y

40 40 01 32 17.00 25 1 Preconstruction Submittals Qualifications 1.6 G Y

41 41 01 32 17.00 25 1 Preconstruction Submittals Baseline Network Analysis Schedule 1.3 G Y

42 42 01 32 17.00 25 7 Certificates Monthly Network Analysis Schedule

Update

1.8.2 G Y

43 43 01 32 17.00 25 11 Closeout Submittals Training, O&M Manuals 1.8.3 G Y

44 44 01 33 00 1 Preconstruction Submittals Submittal Register 1.9 G Y

45 45 01 33 00 2 Shop Drawings Coordination Drawings 1.16.1 G AE Y

46 46 01 35 26.00 22 1 Preconstruction Submittals Accident Prevention Plan (APP) 1.7 G Y

47 47 01 35 26.00 22 1 Preconstruction Submittals Personnel Qualifications 1.6.1 G Y

48 48 01 35 26.00 22 6 Test Reports Monthly Exposure Reports 1.4 Y

49 49 01 35 26.00 22 6 Test Reports Notifications and Reports 1.12 Y

50 50 01 35 26.00 22 6 Test Reports Accident Reports 1.12.2 G Y

51 51 01 35 26.00 22 6 Test Reports LHE Inspection Reports 1.12.3

52 52 01 35 26.00 22 7 Certificates Crane Operators/Riggers 1.6.1.4

53 53 01 35 26.00 22 7 Certificates Standard Lift Plan 1.7.2.2 G Y

54 54 01 35 26.00 22 7 Certificates Critical Lift Plan 1.7.2.3 G Y

55 55 01 35 26.00 22 7 Certificates Naval Architecture Analysis 1.7.2.3 G

56 56 01 35 26.00 22 7 Certificates Activity Hazard Analysis (AHA) 1.8

57 57 01 35 26.00 22 7 Certificates Confined Space Entry Permit 1.9.1

58 58 01 35 26.00 22 7 Certificates Hot Work Permit 1.9.1

59 59 01 35 26.00 22 7 Certificates Certificate of Compliance 1.12.4

60 60 01 35 26.00 22 7 Certificates Barge Mounted Mobile Cranes 1.7.2.3

61 61 01 35 26.00 22 7 Certificates License Certificates 1.14

62 62 01 35 26.00 22 7 Certificates Radiography Operation Planning Work

Sheet

1.14.1 G Y

63 63 01 44 00.22 1 Preconstruction Submittals Archaeologist Qualifications 1.4 G

64 64 01 44 00.22 6 Test Reports Archaeological Monitoring Reports 3.2 G

65 65 01 44 00.22 6 Test Reports Resource Report 3.1 G

66 66 01 44 00.22 6 Test Reports Resource Report 3.2.1 G

67 67 01 44 00.22 6 Test Reports Executive Summary 1.1 G

67 67 01 44 00.22 6 Test Reports Final Draft Report 1.1 G

68 68 01 44 00.22 6 Test Reports Final Report 1.1 G

69 69 01 44 00.22 6 Test Reports Artifact Curation 3.3 G

70 70 01 45 00.00 20 1 Preconstruction Submittals Construction Quality Control (QC)

Plan

1.6.1 G Y

71 71 01 45 00.00 20 1 Preconstruction Submittals QC Manager 1.5.1 G Y

72 72 01 45 00.00 20 1 Preconstruction Submittals QC Specialists 1.5.2 G Y

73 73 01 45 00.00 20 1 Preconstruction Submittals Project Engineer Qualifications 1.5.3.1 G Y

74 74 01 45 35 1 Preconstruction Submittals Written Practices 3.1.2 Y

75 75 01 45 35 1 Preconstruction Submittals NDT Procedures and Equipment

Calibration Records 3.1.2

76 76 01 45 35 6 Test Reports Daily Reports 3.1.2 Y

77 77 01 45 35 6 Test Reports Biweekly Reports 3.1.1 Y

78 78 01 45 35 7 Certificates Fabrication Plant 2.1 Y

79 79 01 45 35 7 Certificates AC472 Accreditation 2.1 Y

80 80 01 45 35 7 Certificates Certificate of Compliance 2.1 Y

81 81 01 45 35 7 Certificates Special Inspector 1.5 G Y

82 82 01 45 35 7 Certificates Qualification Records 3.1.2 Y

83 83 01 45 35 11 Closeout Submittals Comprehensive Final Report 3.1.2 G Y

84 84 01 50 00.00 22 1 Preconstruction Submittals Construction site plan 1.4 G Y

85 85 01 50 00.00 22 1 Preconstruction Submittals Traffic control plan 3.2.1 G Y

86 86 01 50 00.00 22 6 Test Reports Backflow Preventer Tests 2.2.5 G

87 87 01 50 00.00 22 7 Certificates Backflow Tester 1.5.1 G

88 88 01 50 00.00 22 7 Certificates Backflow Preventers 1.5 G

89 89 01 57 19.00 22 1 Preconstruction Submittals Preconstruction Survey 1.5.1 G

90 90 01 57 19.00 22 1 Preconstruction Submittals Solid Waste Management Plan 3.4 G

91 91 01 57 19.00 22 1 Preconstruction Submittals Regulatory Notifications 1.5.2 G

92 92 01 57 19.00 22 1 Preconstruction Submittals Environmental Management Plan

(EMP)

3.1 G Y

93 93 01 57 19.00 22 1 Preconstruction Submittals Dirt and Dust Control Plan 3.14.1 G Y

94 94 01 57 19.00 22 1 Preconstruction Submittals Contractor Hazardous Material

Inventory Log

3.6 G

95 95 01 57 19.00 22 1 Preconstruction Submittals Storm Water Management/Erosion and Sedimentation Control Plan

3.2.1 G

96 96 01 57 19.00 22 6 Test Reports Laboratory Analysis 3.13.4.2 G Y

97 97 01 57 19.00 22 6 Test Reports Disposal Requirements 3.15.2 G

98 98 01 57 19.00 22 6 Test Reports Erosion and Sediment Control

Inspection Reports

3.2.4 G

99 99 01 57 19.00 22 6 Test Reports Solid Waste Management Report 3.4.1 G

100 100 01 57 19.00 22 11 Closeout Submittals Storm Water Management and

Erosion Control Compliance Notebook

3.2.1 G

101 101 01 57 19.00 22 11 Closeout Submittals Waste Determination Documentation 3.5 G

102 102 01 57 19.00 22 11 Closeout Submittals Disposal Documentation for

Hazardous and Regulated Waste

3.13.4.4 G

103 103 01 57 19.00 22 11 Closeout Submittals Contractor 40 CFR Employee Training

Records

1.5.5 G

104 104 01 57 19.00 22 11 Closeout Submittals Solid Waste Management Report 3.4.1 G

105 105 01 57 19.00 22 11 Closeout Submittals Contractor Hazardous Material

Inventory Log

3.6 G Y

106 106 01 57 19.00 22 11 Closeout Submittals Hazardous Waste/Debris Management 3.13.4 G Y

107 107 01 57 19.00 22 11 Closeout Submittals Regulatory Notifications 1.5.2 G

108 108 01 74 19.00 22 1 Preconstruction Submittals Waste Management Plan 1.3 G Y

109 109 01 74 19.00 22 11 Closeout Submittals Records 1.4 G Y

110 110 01 78 00.00 22 3 Product Data As-Built Record of Equipment and

Materials

1.3.2 G Y

111 111 01 78 00.00 22 3 Product Data Warranty Management Plan 1.7.1 G Y

112 112 01 78 00.00 22 3 Product Data Warranty Tags 1.7.4 G Y

113 113 01 78 00.00 22 3 Product Data Spare Parts Data 1.4 G Y

114 114 01 78 00.00 22 8 Manufacturer's Instructions Preventative Maintenance 1.5 G Y

115 115 01 78 00.00 22 8 Manufacturer's Instructions Condition Monitoring (Predictive

Testing)

1.5 G Y

116 116 01 78 00.00 22 8 Manufacturer's Instructions Inspection 1.5 G Y

117 117 01 78 00.00 22 8 Manufacturer's Instructions Instructions 1.7.1 G Y

118 118 01 78 00.00 22 10 Operation and Maintenance Data Operation and Maintenance Manuals 1.9 G Y

119 119 01 78 00.00 22 11 Closeout Submittals Record Drawings 1.3.1 G Y

120 120 01 78 00.00 22 11 Closeout Submittals Certification of EPA Designated Items 1.6 G

121 121 01 78 00.00 22 11 Closeout Submittals Certification of EPA Designated Items 1.6 G

122 122 01 78 00.00 22 11 Closeout Submittals Red Zone Documents 1.3.6 G Y

123 123 01 78 23 10 Operation and Maintenance Data Training Plan 3.1.1 G Y

124 124 01 78 23 10 Operation and Maintenance Data Training Outline 3.1.3 G Y

125 125 01 78 23 10 Operation and Maintenance Data Training Content 3.1.2 G Y

126 126 01 78 23 11 Closeout Submittals Validation of Training Completion 3.1.5 G Y

127 127 01 78 24.00 22 11 Closeout Submittals eOMSI, Progress Submittal 1.4.1 G Y

128 128 01 78 24.00 22 11 Closeout Submittals eOMSI, Prefinal Submittal 1.4.2 G Y

129 129 01 78 24.00 22 11 Closeout Submittals eOMSI, Final Submittal 1.4.3 G Y

130 130 01 91 13 1 Preconstruction Submittals Commissioning Plan 3.3 G AE Y

131 131 01 91 13 1 Preconstruction Submittals Tower 5 Commissioning Plan 3.3 G AE Y

132 132 01 91 13 1 Preconstruction Submittals Tower 6 Commissioning Plan 3.3 G AE Y

133 133 01 91 13 1 Preconstruction Submittals South/Middle/North Enclosure

Commissioning Plan

3.3 G AE Y

134 134 01 91 13 1 Preconstruction Submittals Enclosure 4 Commissioning Plan 3.3 G AE Y

135 135 01 91 13 1 Preconstruction Submittals Enclosure 5/7 Commissioning Plan 3.3 G AE Y

136 136 01 91 13 1 Preconstruction Submittals Enclosure 6 Commissioning Plan 3.3 G AE

137 137 01 91 13 1 Preconstruction Submittals Enclosure 8 Commissioning Plan 3.3 G AE Y

138 138 01 91 13 3 Product Data Tower 5 Pre-Functional Performance

Test Checklists

3.5 G AE Y

139 139 01 91 13 3 Product Data Tower 6 Pre-Functional Performance

Test Checklists

3.5 G AE Y

140 140 01 91 13 3 Product Data

South/Middle/North Enclosure Pre-

Functional Performance Test

Checklists

3.5 G AE Y

141 141 01 91 13 3 Product Data Enclosure 4 Pre-Functional

Performance Test Checklists

3.5 G AE Y

142 142 01 91 13 3 Product Data Enclosure 5/7 Pre-Functional

Performance Test Checklists

3.5 G AE Y

143 143 01 91 13 3 Product Data Enclosure 6 Pre-Functional

Performance Test Checklists

3.5 G AE Y

144 144 01 91 13 3 Product Data Enclosure 8 Pre-Functional

Performance Test Checklists

3.5 G AE Y

145 145 01 91 13 3 Product Data Tower 5 Functional Performance Tests 3.6.2 G AE Y

146 146 01 91 13 3 Product Data Tower 6 Functional Performance Tests 3.6.2 G AE Y

147 147 01 91 13 3 Product Data South/Middle/North Enclosure

Functional Performance Tests

3.6.2 G AE Y

148 148 01 91 13 3 Product Data Enclosure 4 Functional Performance

Tests

3.6.2 G AE Y

149 149 01 91 13 3 Product Data Enclosure 5/7 Functional Performance

Tests

3.6.2 G AE Y

150 150 01 91 13 3 Product Data Enclosure 6 Functional Performance

Tests

3.6.2 G AE Y

151 151 01 91 13 3 Product Data Enclosure 8 Functional Performance

Tests

3.6.2 G AE Y

152 152 01 91 13 11 Closeout Submittals Tower 5 Commissioning Report 1.7.1.1 G AE Y

153 153 01 91 13 11 Closeout Submittals Tower 6 Commissioning Report 1.7.1.1 G AE Y

154 154 01 91 13 11 Closeout Submittals South/Middle/North Enclosure

Commissioning Report

1.7.1.1 G AE Y

155 155 01 91 13 11 Closeout Submittals Enclosure 4 Commissioning Report 1.7.1.1 G AE Y

156 156 01 91 13 11 Closeout Submittals Enclosure 5/7 Commissioning Report 1.7.1.1 G AE Y

157 157 01 91 13 11 Closeout Submittals Enclosure 6 Commissioning Report 1.7.1.1 G AE Y

158 158 01 91 13 11 Closeout Submittals Enclosure 8 Commissioning Report 1.7.1.1 G AE Y

159 159 01 91 13 11 Closeout Submittals Final Commissioning Report 3.9 G AE Y

160 160 02 82 16.00 22 3 Product Data Local exhaust equipment 3.1.4 G

161 161 02 82 16.00 22 3 Product Data Vacuums 3.1.5 G

162 162 02 82 16.00 22 3 Product Data Respirators 3.1.1.1 G

163 163 02 82 16.00 22 3 Product Data Pressure differential automatic recording instrument

3.1.4 G

164 164 02 82 16.00 22 3 Product Data Amended water 1.2.2 G

165 165 02 82 16.00 22 3 Product Data Glovebags 3.1.7 G

166 166 02 82 16.00 22 3 Product Data Material Safety Data Sheets (MSDS) for all materials

1.3.8 G

167 167 02 82 16.00 22 3 Product Data Encapsulants 2.1 G

168 168 02 82 16.00 22 6 Test Reports Air sampling results 1.5.5 G

169 169 02 82 16.00 22 6 Test Reports Pressure differential recordings for local exhaust system

1.5.6 G

170 170 02 82 16.00 22 6 Test Reports Asbestos quantity report 3.3.3.2 G

171 171 02 82 16.00 22 6 Test Reports Clearance sampling 3.2.7.3 G

172 172 02 82 16.00 22 7 Certificates Asbestos hazard abatement plan 1.3.9 G Y

173 173 02 82 16.00 22 7 Certificates Testing laboratory 1.3.10 G

174 174 02 82 16.00 22 7 Certificates Private qualified person documentation

1.5.1 G

175 175 02 82 16.00 22 7 Certificates Contractor's license 1.5.4 G

176 176 02 82 16.00 22 7 Certificates Competent person 1.5.2 G

177 177 02 82 16.00 22 7 Certificates Worker's license 1.5.3 G

178 178 02 82 16.00 22 7 Certificates Employee training 1.3.3 G

179 179 02 82 16.00 22 7 Certificates Medical certification 1.3.12 G

180 180 02 82 16.00 22 7 Certificates Respiratory Protection Program 1.3.6 G

181 181 02 82 16.00 22 7 Certificates Vacuums 3.1.5 G

182 182 02 82 16.00 22 7 Certificates Water filtration equipment 3.1.2.3 G

183 183 02 82 16.00 22 7 Certificates Ventilation systems 3.1.5 G

184 184 02 82 16.00 22 7 Certificates encapsulants 2.1 G

185 185 02 82 16.00 22 7 Certificates Notifications 1.3.4 G

186 186 02 82 16.00 22 7 Certificates Notifications 1.3.4 G

187 187 02 82 16.00 22 11 Closeout Submittals Notifications 1.3.4 G

188 188 02 82 16.00 22 11 Closeout Submittals Notifications 1.3.4 G

189 189 02 82 16.00 22 11 Closeout Submittals Rental equipment 1.6.1 G

190 190 02 82 16.00 22 11 Closeout Submittals Respirator program records 1.3.6.1 G

191 191 02 82 16.00 22 11 Closeout Submittals Permits 1.3.4 G

192 192 02 82 16.00 22 11 Closeout Submittals Protective clothing decontamination quality control records

1.5.7 G

193 193 02 82 16.00 22 11 Closeout Submittals Protective clothing decontamination facility notification

1.5.8 G

194 194 03 01 00 1 Preconstruction Submittals Qualifications 1.5.3 G Y

195 195 03 01 00 1 Preconstruction Submittals Work Plan 1.5.5 G Y

196 196 03 01 00 1 Preconstruction Submittals Work Plan 1.6.1 G Y

197 197 03 01 00 1 Preconstruction Submittals Quality Control Plan 1.5.2 G Y

198 198 03 01 00 3 Product Data Conventional Concrete 2.5 G AE Y

199 199 03 01 00 3 Product Data Polymers 2.6 G AE Y

200 200 03 01 00 3 Product Data Miscellaneous Materials And

Equipment

2.7 G Y

201 201 03 01 00 4 Samples Reinforcement And Reinforcement

Supports

2.4 G Y

202 202 03 01 00 4 Samples Repair Materials 2.6.4 G Y

203 203 03 01 00 4 Samples Miscellaneous Materials And

Equipment

2.7 G Y

204 204 03 01 00 5 Design Data Repair Procedures 1.5.1 G AE Y

205 205 03 01 00 5 Design Data Mixture Proportioning 2.8 G Y

206 206 03 01 00 6 Test Reports Mixture Proportioning 2.8 G AE

207 207 03 01 00 6 Test Reports Quality Control 3.1.4 G AE Y

208 208 03 01 00 6 Test Reports Quality Control 3.2.3 G AE Y

209 209 03 01 00 6 Test Reports Quality Control 3.3.3 G AE Y

210 210 03 01 00 6 Test Reports Quality Control 3.4.3 G AE Y

211 211 03 01 00 6 Test Reports Tolerence Report 1.6.2 G AE

212 212 03 01 00 6 Test Reports Repair Materials 2.6.4 G AE

213 213 03 01 00 7 Certificates Qualifications 1.5.3

214 214 03 01 00 8 Manufacturer's Instructions Equipment For Concrete Preparation 2.2

215 215 03 01 00 8 Manufacturer's Instructions Repair Materials 2.6.4

216 216 03 01 00 8 Manufacturer's Instructions Miscellaneous Materials And

Equipment 2.7

217 217 03 30 00 1 Preconstruction Submittals Concrete Curing Plan 1.7.3.3 Y

218 218 03 30 00 1 Preconstruction Submittals Concrete Curing Plan 1.7.3.3 Y

219 219 03 30 00 1 Preconstruction Submittals Quality Control Plan 1.7.5 G Y

220 220 03 30 00 1 Preconstruction Submittals Quality Control Personnel

Certifications

1.7.6 G Y

221 221 03 30 00 1 Preconstruction Submittals Quality Control Organizational Chart 1.7.6 Y

222 222 03 30 00 1 Preconstruction Submittals Laboratory Accreditation 1.7.8 G

223 223 03 30 00 1 Preconstruction Submittals Maturity Method Data 3.3.10

224 224 03 30 00 1 Preconstruction Submittals Slab Finishing Plan 3.1 Y

225 225 03 30 00 1 Preconstruction Submittals Hot Weather Procedures 3.2.1 G Y

226 226 03 30 00 1 Preconstruction Submittals Hot Weather Procedures 3.7.3 G Y

227 227 03 30 00 1 Preconstruction Submittals Cold Weather Procedures 3.2.1 G Y

228 228 03 30 00 1 Preconstruction Submittals Cold Weather Procedures 3.7.2 G Y

229 229 03 30 00 2 Shop Drawings Reinforcing Steel 1.7.2.2 G AE Y

230 230 03 30 00 2 Shop Drawings Formwork 1.7.2.1 G AE Y

231 231 03 30 00 2 Shop Drawings Form Removal Schedule 1.7.2.1 G AE Y

232 232 03 30 00 2 Shop Drawings Construction Joint Layout 1.7.3.2 G AE Y

233 233 03 30 00 2 Shop Drawings Construction Joint Layout 2.2.5 G AE Y

234 234 03 30 00 3 Product Data Joint Sealants 2.4.5 G AE Y

235 235 03 30 00 3 Product Data Joint Filler 2.4.4 G AE Y

236 236 03 30 00 3 Product Data Formwork Materials 2.1 G AE Y

237 237 03 30 00 3 Product Data Cementitious Materials 2.3.1 G AE Y

238 238 03 30 00 3 Product Data Vapor Retarder 2.4.6 G AE Y

239 239 03 30 00 3 Product Data Concrete Curing Materials 2.4.1 G AE Y

240 240 03 30 00 3 Product Data Reinforcement 2.6 G AE Y

241 241 03 30 00 3 Product Data Liquid Chemical Floor Hardeners and

Sealers

2.4.3.1 G AE Y

242 242 03 30 00 3 Product Data Admixtures 2.3.4 G AE Y

243 243 03 30 00 3 Product Data Reinforcing Fibers 2.6.4 G AE Y

244 244 03 30 00 3 Product Data Mechanical Reinforcing Bar

Connectors

2.6.2 G AE Y

245 245 03 30 00 3 Product Data Waterstops 2.2.2 G AE Y

246 246 03 30 00 3 Product Data Biodegradable Form Release Agent 2.2.3 G AE Y

247 247 03 30 00 3 Product Data Pumping Concrete 1.7.3.1 G AE Y

248 248 03 30 00 3 Product Data Nonshrink Grout 2.4.2 G AE Y

249 249 03 30 00 3 Product Data Bonding Adhesive Product Data 3.7.4 G AE Y

250 250 03 30 00 3 Product Data Fiber-Reinforced Concrete 2.6.4.1 G AE Y

251 251 03 30 00 3 Product Data Expansion Joint Materials 2.2.5 G AE Y

252 252 03 30 00 3 Product Data Water Vapor Reducing Admixture 2.4.7 G AE Y

253 253 03 30 00 5 Design Data Concrete Mix Design 1.7.1.2 G Y

254 254 03 30 00 5 Design Data Formwork Calculations 1.7.1.1

255 255 03 30 00 6 Test Reports Fly Ash 1.7.4.1 G AE Y

256 256 03 30 00 6 Test Reports Pozzolan 1.7.4.1 G AE Y

257 257 03 30 00 6 Test Reports Slag Cement 1.7.4.2 G AE Y

258 258 03 30 00 6 Test Reports Aggregates 1.7.4.3 G AE Y

259 259 03 30 00 6 Test Reports Compressive Strength Tests 3.14.2.3 G AE Y

260 260 03 30 00 6 Test Reports Air Content 3.14.2.4 G AE Y

261 261 03 30 00 6 Test Reports Slump Tests 3.14.2.1 G AE Y

262 262 03 30 00 6 Test Reports Water 2.3.2 G AE Y

263 263 03 30 00 6 Test Reports Tolerance Report 3.10.2.1 G AE Y

264 264 03 30 00 7 Certificates Reinforcing Bars 2.6.1

265 265 03 30 00 7 Certificates Welder Qualifications 1.9

266 266 03 30 00 7 Certificates Safety Data Sheets 1.7.3.4

267 267 03 30 00 7 Certificates Field Testing Technician and Testing

Agency

1.7.6.2 Y

268 268 03 30 00 8 Manufacturer's Instructions Liquid Chemical Floor Hardeners and

Sealers

2.4.3.1 Y

269 269 03 30 00 8 Manufacturer's Instructions Joint Sealants 2.4.5 Y

270 270 03 30 00 8 Manufacturer's Instructions Curing Compound 2.4.1 Y

271 271 05 05 20.00 27 1 Preconstruction Submittals Installer Qualifications 1.5.1.1 G AE

272 272 05 05 20.00 27 1 Preconstruction Submittals Post-Installed Anchor Special

Inspector Qualifications

1.5.1.2 G Y

273 273 05 05 20.00 27 3 Product Data Mechanical Anchors in Concrete 2.1.1.3 G AE Y

274 274 05 05 20.00 27 3 Product Data Adhesive Anchor System in

Concrete

2.1.1.4 G AE Y

275 275 05 05 20.00 27 3 Product Data Non-Shrink, Non-Metallic Grout 3.1.3 G AE Y

276 276 05 05 20.00 27 6 Test Reports Post-Installed Anchor Special

Inspections Report

3.3.4 G AE Y

277 277 05 05 20.00 27 7 Certificates Post-Installed Anchor Certification 2.1.1.1 G Y

278 278 05 05 20.00 27 8 Manufacturer’s Instructions Manufacturer's Printed Installation

Instructions

2.1.1.2 G

279 279 05 05 20.00 27 8 Manufacturer’s Instructions Non-Shrink, Non-Metallic Grout 3.1.3 G

280 280 05 05 20.00 27 8 Manufacturer’s Instructions Manufacturer's Material Safety Data

Sheets 1.5

281 281 05 05 23.13 10 1 Preconstruction Submittals Personnel Qualification 1.4.1 G Y

282 282 05 05 23.13 10 1 Preconstruction Submittals Procedure description 2.1.1 G AE Y

283 283 05 05 23.13 10 3 Product Data Equipment and accessories 2.1.1 G AE Y

284 284 05 05 23.13 10 6 Test Reports Equipment Qualifications 1.4.5 G AE

285 285 05 05 23.13 10 6 Test Reports Inspection Test Reports 3.4.1 G AE

286 286 05 05 23.16 1 Preconstruction Submittals Welding Quality Assurance Plan 3.2 G AE Y

287 287 05 05 23.16 3 Product Data Welding Procedure Qualifications 1.3 G AE

288 288 05 05 23.16 3 Product Data Welder, Welding Operator, and Tacker

Qualification

1.3.4 G AE

289 289 05 05 23.16 3 Product Data Previous Qualifications 1.3.2 G AE

290 290 05 05 23.16 3 Product Data Pre-Qualified Procedures 1.3.3 G AE Y

291 291 05 05 23.16 3 Product Data Welding Electrodes and Rods 2.2 G AE

292 292 05 05 23.16 6 Test Reports Nondestructive Testing 3.3 G AE Y

293 293 05 05 23.16 6 Test Reports Weld Inspection Log 3.2 G AE Y

294 294 05 05 23.16 7 Certificates Certified Welding Procedure

Specifications (WPS) 1.3.1

295 295 05 05 23.16 7 Certificates Certified Brazing Procedure

Specifications (BPS) 1.3.1

296 296 05 05 23.16 7 Certificates Certified Procedure Qualification

Records (PQR) 1.3.1

297 297 05 05 23.16 7 Certificates Certified Welder Performance

Qualifications (WPQ) 1.3.1

298 298 05 05 23.16 7 Certificates Certified Brazer Performance

Qualifications (BPQ) 1.3.1

299 299 05 05 23.16 7 Certificates Certified Welding Inspector 1.3.5 Y

300 300 05 05 23.16 7 Certificates Nondestructive Testing Personnel 1.3.5 Y

301 301 05 12 00 1 Preconstruction Submittals Erection and Erection Bracing

Drawings

1.4.1.1 G AE Y

302 302 05 12 00 2 Shop Drawings Fabrication Drawings 1.4.2 G Y

303 303 05 12 00 2 Shop Drawings Enclosure 8 Fabrication Drawings 1.4.2 G AE Y

304 304 05 12 00 2 Shop Drawings

North, South and Middle Enclosures with Towers 5 and 6 Fabrication

Drawings

1.4.2 G AE Y

305 305 05 12 00 2 Shop Drawings Passageway Fabrication Drawings 1.4.2 G AE Y

306 306 05 12 00 2 Shop Drawings Enclosure 5 and Enclosure 7

Fabrication Drawings

1.4.2 G AE Y

307 307 05 12 00 2 Shop Drawings Enclosure 5 and Enclosure 7 Vent

Skid Fabrication Drawings

1.4.2 G AE Y

308 308 05 12 00 2 Shop Drawings Support Tower Fabrication Drawings 1.4.2 G AE Y

309 309 05 12 00 2 Shop Drawings Enclosure 4 Fabrication Drawings 1.4.2 G AE Y

310 310 05 12 00 3 Product Data Shop Primer 2.6.2 G AE Y

311 311 05 12 00 3 Product Data Welding Electrodes and Rods 2.4.1 G AE Y

312 312 05 12 00 3 Product Data Direct Tension Indicator Washers 2.3.2.3 G AE Y

313 313 05 12 00 3 Product Data Non-Shrink Grout 2.4.2 G AE Y

314 314 05 12 00 3 Product Data Tension Control Bolts 2.3.3 G AE Y

315 315 05 12 00 3 Product Data Recycled Content for Structural Steel 2.2.1 G

316 316 05 12 00 3 Product Data Recycled Content for Structural Steel

Tubing

2.2.2 G

317 317 05 12 00 3 Product Data Recycled Content for Steel Pipe 2.2.3 G

318 318 05 12 00 4 Samples Steel Diamond Plate Pattern 1.4.4.5.5 G Y

319 319 05 12 00 4 Samples Crane Rail Pads 3.2.1.1 G Y

320 320 05 12 00 5 Design Data Design Calculations for Steel

Connections

1.4.3 G AE Y

321 321 05 12 00 5 Design Data Calibration Report 3.9.8 G

322 322 05 12 00 6 Test Reports Class B Coating 2.6.2 Y

323 323 05 12 00 6 Test Reports Bolts, Nuts, and Washers 2.3 Y

324 324 05 12 00 6 Test Reports Weld Inspection Reports 3.9.1.2 Y

325 325 05 12 00 6 Test Reports Direct Tension Indicator Washer

Inspection Reports

3.9.5.1 Y

326 326 05 12 00 6 Test Reports Bolt Testing Reports 3.9.6.1 Y

327 327 05 12 00 6 Test Reports Tower 5 Overhead, top running crane rail beam

1.4.4.5 G AE Y

328 328 05 12 00 6 Test Reports Tower 6 Overhead, top running crane rail beam

1.4.4.5 G AE Y

329 329 05 12 00 6 Test Reports Enclosure 8 Overhead, top running crane rail beam

1.4.4.5 G AE Y

330 330 05 12 00 6 Test Reports Enclosure 5 Overhead, top running crane rail beam

1.4.4.5 G AE Y

331 331 05 12 00 6 Test Reports Tower 5 Movable Roof Rail Alignment 1.4.4.5.1 G AE Y

332 332 05 12 00 6 Test Reports Tower 6 Movable Roof Rail Alignment 1.4.4.5.1 G AE Y

333 333 05 12 00 6 Test Reports Enclosure 8 Movable Roof Rail

Alignment

1.4.4.5.1 G AE Y

334 334 05 12 00 6 Test Reports Enclosure 5 Movable Roof Rail

Alignment

1.4.4.5.1 G AE Y

335 335 05 12 00 6 Test Reports Testing Plan 3.9.8 G AE

336 336 05 12 00 7 Certificates Steel 2.2 Y

337 337 05 12 00 7 Certificates Bolts, Nuts, and Washers 2.3 Y

338 338 05 12 00 7 Certificates Galvanizing 2.5 Y

339 339 05 12 00 7 Certificates Rail Surveyor Qualifications 1.4.4.2 G AE Y

340 340 05 12 00 7 Certificates Rail Survey Equipment 1.4.4.3 G AE

341 341 05 12 00 7 Certificates Rail Survey Procedure 1.4.4.4 G AE Y

342 342 05 12 00 7 Certificates Rail Clip 3.9.3 G AE Y

343 343 05 12 00 7 Certificates Overhead, Top Running Crane Rail

Beam

1.4.4.5 G AE Y

344 344 05 12 00 7 Certificates Overhead, Top Running Crane Rail

Beam

1.4.4.5 G AE Y

345 345 05 12 00 7 Certificates Movable Roof Rail Alignment 1.4.4.5.1 G AE Y

346 346 05 12 00 7 Certificates Passageway As-Built Survey 1.4.4.5.2 G AE Y

347 347 05 12 00 7 Certificates

Enclosure 7 & Enclosure 5 Scaled

Weight at Completion of Rough

Framing

1.4.4.5.3 G AE Y

348 348 05 12 00 7 Certificates Enclosure 7 & Enclosure 5 Scaled

Weight at Completion of Enclosure

1.4.4.5.4 G AE Y

349 349 05 12 00 7 Certificates AISC Structural Steel Fabricator

Quality Certification

1.3 Y

350 350 05 12 00 7 Certificates AISC Structural Steel Erector Quality

Certification

1.3 Y

351 351 05 12 00 7 Certificates Welding Procedures and

Qualifications 1.4.4.1

352 352 05 12 00 7 Certificates Welding Electrodes and Rods 2.4.1

353 353 05 12 00 7 Certificates Certified Welding Inspector 3.9.1.1

354 354 05 12 00 7 Certificates NDT Technician 3.9.1.2

355 355 05 12 00 7 Certificates Welding Procedure Specifications

(WPS)

3.6

356 356 05 35 00 2 Shop Drawings Fabrication Drawings 1.3.5 G AE Y

357 357 05 35 00 3 Product Data Accessories 2.2 G AE Y

358 358 05 35 00 3 Product Data Galvanizing Repair Paint 2.1.5 Y

359 359 05 35 00 3 Product Data Mechanical Fasteners 2.2.8 G AE Y

360 360 05 35 00 3 Product Data Mechanical Fasteners 3.2.1 G AE Y

361 361 05 35 00 3 Product Data Touch-Up Paint 2.1.5 G AE Y

362 362 05 35 00 3 Product Data Welding Equipment 1.3.3 G AE

363 363 05 35 00 3 Product Data Welding Rods and Accessories 1.3.3 G AE

364 364 05 35 00 3 Product Data Recycled Content of Steel Products 2.1 G AE

365 365 05 35 00 3 Product Data Metal Roof Deck Units 2.1.1

366 366 05 35 00 5 Design Data Plate Units 2.1 G

367 367 05 35 00 7 Certificates Powder-Actuated Tool Operator 1.3.2

368 368 05 35 00 7 Certificates Welder Qualifications 1.3.3

369 369 05 35 00 7 Certificates Welding Procedures 1.3.3

370 370 05 35 00 7 Certificates Manufacturer's Certificate 1.3.1 Y

371 371 05 40 00 2 Shop Drawings Framing Components 1.6.1 G AE Y

372 372 05 40 00 3 Product Data Studs, Joists, Girts 2.1 G AE Y

373 373 05 40 00 3 Product Data Steel Girts & Sag Rods 2.1 G AE Y

374 374 05 40 00 3 Product Data Recycled Content of Steel Products 2.1 G AE

375 375 05 40 00 5 Design Data Metal Framing Calculations 1.6.2 G AE Y

376 376 05 40 00 7 Certificates Load-Bearing Cold-Formed Metal

Framing 1.4

377 377 05 40 00 7 Certificates Welds 3.1.1

378 378 05 50 13 2 Shop Drawings Structural Steel Door Frames 2.9 G AE Y

379 379 05 50 13 2 Shop Drawings Floor Gratings 2.3 G AE Y

380 380 05 50 13 2 Shop Drawings Roof Walkways 2.3 G AE Y

381 381 05 50 13 2 Shop Drawings Bollards/Pipe Guards 2.4 G AE Y

382 382 05 50 13 2 Shop Drawings Angles and Plates 2.5 G AE Y

383 383 05 50 13 3 Product Data Floor Gratings 2.3 G AE Y

384 384 05 50 13 3 Product Data Roof Walkways 2.3 G AE Y

385 385 05 50 13 3 Product Data Structural Steel Door Frames 2.9 G AE Y

386 386 05 50 13 3 Product Data Access doors and panels 3.9 G AE Y

387 387 05 50 13 3 Product Data Fall Arrest Anchorage System 2.11 G Y

388 388 05 50 13 7 Certificates Certified Mill 2.1 G Y

389 389 05 50 14 2 Shop Drawings Detail Drawings 1.3.1 G AE Y

390 390 05 50 14 2 Shop Drawings Welding Procedures 2.1.2.1.1 G AE

391 391 05 50 14 2 Shop Drawings Welding Repair Plan 2.2.4 G AE Y

392 392 05 50 14 3 Product Data Filler Metal 2.1.2.1.3.1 G AE Y

393 393 05 50 14 6 Test Reports Tests, Inspections, and Verifications 2.2 G AE Y

394 394 05 50 14 7 Certificates Welding Qualifications 1.3.2

395 395 05 50 14 7 Certificates Application Qualification for Steel

Studs

2.1.2.3.1 G

396 396 05 50 14 7 Certificates Welding of Aluminum 2.1.2.4

397 397 05 50 14 7 Certificates Weld Inspection Log 2.2.3.1

398 398 05 50 14 7 Certificates Certified Welding Inspector 2.2.3.1

399 399 05 50 14 7 Certificates Nondestructive Testing Personnel 2.2.3.2.1

400 400 05 51 00 2 Shop Drawings Iron and Steel Hardware 2.1 G AE Y

401 401 05 51 00 2 Shop Drawings Steel Shapes, Plates, Bars, and Strips 2.1 G AE Y

402 402 05 51 00 2 Shop Drawings Metal Stair System 2.2.1 G AE Y

403 403 05 51 00 3 Product Data Structural-Steel Plates, Shapes, and

Bars

2.4.1 G AE Y

404 404 05 51 00 3 Product Data Structural-Steel Tubing 2.4.2 G AE Y

405 405 05 51 00 3 Product Data Hot-Rolled Carbon Steel Sheets and

Strips

2.4.5 G AE Y

406 406 05 51 00 3 Product Data Cold-Finished Steel Bars 2.4.4 G AE Y

407 407 05 51 00 3 Product Data Hot-Rolled Carbon Steel Bars 2.4.3 G AE Y

408 408 05 51 00 3 Product Data Cold-Rolled Carbon Steel Sheets 2.4.6 G AE Y

409 409 05 51 00 3 Product Data Galvanized Carbon Steel Sheets 2.4.7 G AE Y

410 410 05 51 00 3 Product Data Cold-Drawn Steel Tubing 2.4.8 G AE Y

411 411 05 51 00 3 Product Data Concrete Inserts 2.3.2 G AE y

412 412 05 51 00 3 Product Data Steel Stairs 2.3.1 G AE y

413 413 05 51 00 7 Certificates Welding Procedures 1.3.1 G

414 414 05 51 00 7 Certificates Welder Qualification 1.3.1 G

415 415 05 51 00 8 Manufacturer's Instructions Structural-Steel Plates, Shapes, and

Bars

2.4.1 G y

416 416 05 51 00 8 Manufacturer's Instructions Structural-Steel Tubing 2.4.2 G y

417 417 05 51 00 8 Manufacturer's Instructions Hot-Rolled Carbon Steel Sheets and

Strips

2.4.5 G y

418 418 05 51 00 8 Manufacturer's Instructions Cold-Finished Steel Bars 2.4.4 G y

419 419 05 51 00 8 Manufacturer's Instructions Hot-Rolled Carbon Steel Bars 2.4.3 G y

420 420 05 51 00 8 Manufacturer's Instructions Cold-Rolled Carbon Steel Sheets 2.4.6 G y

421 421 05 51 00 8 Manufacturer's Instructions Galvanized Carbon Steel Sheets 2.4.7 G y

422 422 05 51 00 8 Manufacturer's Instructions Cold-Drawn Steel Tubing 2.4.8 G y

423 423 05 51 33 2 Shop Drawings Ladders 2.3 G AE Y

424 424 05 51 33 3 Product Data Ladders 2.3 G AE Y

425 425 05 51 33 3 Product Data Ladder Safety Devices 2.3.2 G AE Y

426 426 05 51 33 7 Certificates Fabricator Certification for Ladder

Assembly

1.3 Y

427 427 05 52 00 2 Shop Drawings Fabrication Drawings 1.2.1 G AE Y

428 428 05 52 00 2 Shop Drawings Iron and Steel Hardware 3.2 G AE Y

429 429 05 52 00 2 Shop Drawings Steel Shapes, Plates, Bars and Strips 3.2 G AE Y

430 430 05 52 00 3 Product Data Structural-Steel Plates, Shapes, and

Bars

2.2.1 G AE Y

431 431 05 52 00 3 Product Data Structural-Steel Tubing 2.2.2 G AE Y

432 432 05 52 00 3 Product Data Cold-Finished Steel Bars 2.2.4 G AE Y

433 433 05 52 00 3 Product Data Hot-Rolled Carbon Steel Bars 2.2.3 G AE Y

434 434 05 52 00 3 Product Data Cold-Drawn Steel Tubing 2.2.5 G AE Y

435 435 05 52 00 3 Product Data Concrete Inserts 2.2.7 G AE Y

436 436 05 52 00 3 Product Data Protective Coating 2.1.3 G AE Y

437 437 05 52 00 3 Product Data Steel Railings and Handrails 2.2.9 G AE Y

438 438 05 52 00 3 Product Data Anchorage and Fastening Systems 1.2.1 G AE Y

439 439 05 52 00 3 Product Data Aluminum Railings And Handrails 2.2.10 G AE Y

440 440 05 52 00 7 Certificates Welding Procedures 1.4.1 G

441 441 05 52 00 7 Certificates Welder Qualification 1.4.2 G

442 442 05 52 00 8 Manufacturer's Instructions Installation Instructions 3.2 Y

443 443 05 59 10 2 Shop Drawings Detail Drawings 1.5.2 G AE Y

444 444 05 59 10 3 Product Data Gearmotors 2.1.1.6 G AE Y

445 445 05 59 10 3 Product Data Wheelblock Assemblies 2.1.1 G AE Y

446 446 05 59 10 3 Product Data Materials List 1.5.2 G AE Y

447 447 05 59 10 3 Product Data Gaskets, adhesives and hardware 3.1 G AE Y

448 448 05 59 10 6 Test Reports Tower 5 Roof Demonstration 3.2 G AE Y

449 449 05 59 10 6 Test Reports Tower 6 Roof Demonstration 3.2 G AE Y

450 450 05 59 10 6 Test Reports Enclosure 8 Roof Demonstration 3.2 G AE Y

451 451 05 59 10 6 Test Reports Enclosure 7 Roof Demonstration 3.2 G AE Y

452 452 05 59 10 6 Test Reports Assembly Tests 2.3.1 G AE Y

453 453 05 59 10 6 Test Reports Acceptance Testing 3.2 G AE Y

454 454 05 59 10 10 Operation and Maintenance Data Tower Roof System 3.3 G Y

455 455 05 59 10 10 Operation and Maintenance Data Enclosure 8 Roof System 3.3 G Y

456 456 05 59 10 10 Operation and Maintenance Data Enclosure 7 Roof System 3.3 G Y

457 457 07 05 23 1 Preconstruction Submittals Work Plan 1.4 G AE Y

458 458 07 05 23 6 Test Reports Water Spray Test 2.1 G AE Y

459 459 07 05 23 7 Certificates Test Agency 1.6.2.1 G AE Y

460 460 07 05 23 7 Certificates Test Instruments 1.6.3 G AE Y

461 461 07 05 23 7 Certificates Date Of Last Calibration 1.6.3 G AE Y

462 462 07 05 23 6 Test Reports Diagnostic Test Report 1.6.4 G AE Y

463 463 07 05 23 6 Test Reports Diagnostic Test Report 3.1.1 G AE Y

464 464 07 21 13 3 Product Data Manufacturer's Standard Details 1.3 G AE Y

465 465 07 21 13 3 Product Data Block or Board Insulation 2.1 G AE Y

466 466 07 21 13 3 Product Data Vapor Retarder 2.2 G AE Y

467 467 07 21 13 3 Product Data Pressure Sensitive Tape 2.3 G AE Y

468 468 07 21 13 3 Product Data Protection Board or Coatings 1.4 G AE Y

469 469 07 21 13 3 Product Data Accessories 2.5 G AE Y

470 470 07 21 13 7 Certificates Block or Board Insulation 2.1 G AE Y

471 471 07 21 13 7 Certificates Vapor Retarder 2.2 G AE Y

472 472 07 21 13 7 Certificates Protection Board or Coating 2.4 G AE Y

473 473 07 21 13 7 Certificates Special Warranties 1.8 G AE Y

474 474 07 21 13 7 Certificates Special Warranties 1.8 G AE Y

475 475 07 21 13 7 Certificates Indoor Air Quality For Block Or Board

Insulation

2.1.3 G

476 476 07 21 13 8 Manufacturer's Instructions Block or Board Insulation 2.1 Y

477 477 07 21 13 8 Manufacturer's Instructions Adhesive 2.5.1 Y

478 478 07 21 16 3 Product Data Blanket Insulation 2.1 G AE Y

479 479 07 21 16 3 Product Data Pressure Sensitive Tape 2.2 G AE Y

480 480 07 21 16 3 Product Data Accessories 2.3 G AE Y

481 481 07 21 16 7 Certificates Indoor Air Quality for Insulation

Materials

2.1.3 G

482 482 07 21 16 7 Certificates Indoor Air Quality for Adhesives 2.3.1 G

483 483 07 21 16 8 Manufacturer's Instructions Insulation 3.3.1 Y

484 484 07 21 19 3 Product Data High Density Closed-Cell Spray

Polyurethane Foam

2.1 G AE Y

485 485 07 21 19 3 Product Data Intumescent Coating 2.3 G AE Y

486 486 07 21 19 3 Product Data Intumescent Coating 2.3 G AE Y

487 487 07 42 13 1 Preconstruction Submittals Qualification of Manufacturer 1.5.2 G AE Y

488 488 07 42 13 1 Preconstruction Submittals Warranty 1.8 G AE Y

489 489 07 42 13 2 Shop Drawings Installation Drawings 1.5.1.1 G AE Y

490 490 07 42 13 3 Product Data Ceiling Panels 2.2.1 G AE Y

491 491 07 42 13 3 Product Data Factory Color Finish 2.2.2 G AE Y

492 492 07 42 13 3 Product Data Closure Materials 1.5.3 G AE Y

493 493 07 42 13 3 Product Data Enamel Repair Paint 1.5.2.1 G AE Y

494 494 07 42 13 3 Product Data Accessories 2.4 G AE Y

495 495 07 42 13 4 Samples Ceiling Panels 2.2.1 G AE Y

496 496 07 42 13 4 Samples Fasteners 1.5.2.1 G AE Y

497 497 07 42 13 4 Samples Metal Closure Strips 2.4.2 G AE Y

498 498 07 42 13 6 Test Reports NFPA Class A Flame Spread 2.2.2 G AE Y

499 499 07 42 13 6 Test Reports Coating 2.2.2.5 G AE Y

500 500 07 42 13 7 Certificates Coil Stock 1.5.2.1 G

501 501 07 42 13 7 Certificates Fasteners 1.5.2.1 G

502 502 07 42 13 8 Manufacturer's Instructions Installation 3.3 G AE Y

503 503 07 42 13 11 Closeout Submittals Warranty 1.8 G AE Y

504 504 07 42 13 11 Closeout Submittals Maintenance Instructions 1.5.4 G Y

505 505 07 42 63 1 Preconstruction Submittals Qualification of Manufacturer 1.5.3 G AE Y

506 506 07 42 63 1 Preconstruction Submittals Qualification of Installer 1.5.4 G AE Y

507 507 07 42 63 1 Preconstruction Submittals Qualifications for Welding Work 1.5.4.1 G AE Y

508 508 07 42 63 2 Shop Drawings Dockside Fabrication and Installation drawings

1.5.1 G AE Y

509 509 07 42 63 2 Shop Drawings Shipside Fabrication and Installation drawings

1.5.1 G AE Y

510 510 07 42 63 2 Shop Drawings Insulated Metal Panel Assemblies 1.5.1 G AE Y

511 511 07 42 63 2 Shop Drawings Flashing and Accessories 1.5.1 G AE Y

512 512 07 42 63 2 Shop Drawings Anchorage Systems 1.5.1 G AE Y

513 513 07 42 63 3 Product Data Manufacturer's catalog data 1.5.1 Y

514 514 07 42 63 3 Product Data Factory Color Finish 1.5.1 G AE Y

515 515 07 42 63 3 Product Data Sub-girts and Formed Shapes 1.5.1 G AE Y

516 516 07 42 63 3 Product Data Closure Materials 1.5.1 G AE Y

517 517 07 42 63 3 Product Data Insulation 1.5.1 G AE Y

518 518 07 42 63 3 Product Data Pressure Sensitive Tape 1.5.1 G AE Y

519 519 07 42 63 3 Product Data Sealants and Caulking 2.4.4.1 G AE Y

520 520 07 42 63 3 Product Data Insulated Metal Panel Assemblies 1.5.1 G AE Y

521 521 07 42 63 3 Product Data Accessories 1.5.1 G AE Y

522 522 07 42 63 3 Product Data Rated Insulated Panel Assembly 1.5.1 G AE Y

523 523 07 42 63 3 Product Data Self-Adhered Flashing Membrane 2.4.5 G AE Y

524 524 07 42 63 3 Product Data Insulated Metal Panel Assembly 1.5.1 G AE Y

525 525 07 42 63 3 Product Data Slip Sheet 2.4.1 G AE Y

526 526 07 42 63 4 Samples Insulated Metal Panel Assemblies 1.5.1 G AE Y

527 527 07 42 63 4 Samples Fasteners 1.5.1 G AE Y

528 528 07 42 63 4 Samples Metal Closure Strips 1.5.1 G AE Y

529 529 07 42 63 4 Samples Insulation 1.5.1 G AE Y

530 530 07 42 63 5 Design Data Wind design analysis 1.5.1 G AE Y

531 531 07 42 63 6 Test Reports Wind load tests 1.3.2 G AE Y

532 532 07 42 63 6 Test Reports Seismic tests 1.3.2 G AE Y

533 533 07 42 63 7 Certificates Fasteners 1.5.1 G AE Y

534 534 07 42 63 7 Certificates Qualification of Manufacturer 1.5.3 G AE Y

535 535 07 42 63 7 Certificates Qualification of Installer 1.5.4 G AE Y

536 536 07 42 63 7 Certificates insulated metal panel system assembly wind load and fire rating classification listings

1.5.1 G AE Y

537 537 07 42 63 8 Manufacturer's Instructions Installation of Insulated Metal panels 1.5.1 G AE Y

538 538 07 42 63 8 Manufacturer's Instructions Instructions 1.5.1 G AE Y

539 539 07 42 63 11 Closeout Submittals Warranty 1.8 G AE Y

540 540 07 42 63 11 Closeout Submittals Material Safety Data Sheets 1.5.1 G Y

541 541 07 60 00 2 Shop Drawings Dockside Covering on flat and sloped surfaces

3.1.11 G AE Y

542 542 07 60 00 2 Shop Drawings Enclosure 5 and Enclosure 7 Covering on flat and sloped surfaces

3.1.11 G AE Y

543 543 07 60 00 2 Shop Drawings Passageways Covering on flat and sloped surfaces

3.1.11 G AE Y

544 544 07 60 00 2 Shop Drawings Enclosure 5 and Enclosure 7

Expansion joints

3.1.12 G AE Y

545 545 07 60 00 2 Shop Drawings Passageways Expansion joints 3.1.12 G AE Y

546 546 07 60 00 2 Shop Drawings Dockside Base flashing 3.1.8 G AE Y

547 547 07 60 00 2 Shop Drawings Enclosure 5 and Enclosure 7Base flashing

3.1.8 G AE Y

548 548 07 60 00 2 Shop Drawings Passageways Base flashing 3.1.8 G AE Y

549 549 07 60 00 2 Shop Drawings Dockside Counterflashing 3.1.9 G AE Y

550 550 07 60 00 2 Shop Drawings Enclosure 5 and Enclosure 7

Counterflashing

3.1.9 G AE Y

551 551 07 60 00 2 Shop Drawings Passageways Counterflashing 3.1.9 G AE Y

552 552 07 60 00 2 Shop Drawings Dockside Stops and Fascias 3.1.10 G AE Y

553 553 07 60 00 2 Shop Drawings Enclosure 5 and Enclosure 7 Stops and Fascias

3.1.10 G AE Y

554 554 07 60 00 2 Shop Drawings Passageways Stops and Fascias 3.1.10 G AE Y

555 555 07 60 00 2 Shop Drawings Quality Control Plan 3.5 G AE Y

556 556 07 60 00 3 Product Data Self-Adhering Epdm Membrane 2.1.7 G AE Y

557 557 07 60 00 11 Closeout Submittals Quality Control Plan 3.5 G Y

558 558 07 72 00 2 Shop Drawings Floor hatch 2.1 G AE Y

559 559 07 72 00 3 Product Data Floor hatch 2.1 G AE Y

560 560 07 84 00 2 Shop Drawings Firestopping System 2.1 G AE Y

561 561 07 84 00 3 Product Data Firestopping Materials 2.2 G AE Y

562 562 07 84 00 6 Test Reports Inspection 3.3 G AE Y

563 563 07 84 00 7 Certificates Inspector Qualifications 1.5.2

564 564 07 84 00 7 Certificates Firestopping Materials 2.2

565 565 07 84 00 7 Certificates Installer Qualifications 1.5.1 G

566 566 07 91 13 2 Shop Drawings DOCKSIDE COMPRESSION SEALS 2.1 G AE Y

567 567 07 91 13 2 Shop Drawings Enclosure 5 and Enclosure 7

COMPRESSION SEALS

2.1 G AE Y

568 568 07 91 13 2 Shop Drawings Passageway COMPRESSION SEALS 2.1 G AE Y

569 569 07 91 13 3 Product Data COMPRESSION SEALS 2.1 G AE Y

570 570 07 91 13 3 Product Data Synthetic Horsehair Brush 2.3 G AE Y

571 571 07 91 13 4 Samples COMPRESSION SEALS 2.1 G AE Y

572 572 07 91 13 4 Samples Synthetic Horsehair Brush 2.3 G AE Y

573 573 07 91 13 7 Certificates MANUFACTURER QUALIFICATIONS 1.4.1 G AE Y

574 574 07 92 00 3 Product Data Sealants 2.1 G AE Y

575 575 07 92 00 3 Product Data Primers 2.2 G AE Y

576 576 07 92 00 3 Product Data Bond Breakers 2.3 G AE Y

577 577 07 92 00 3 Product Data Backstops 2.4 G AE Y

578 578 07 92 00 3 Product Data Field Adhesion 3.1 G AE Y

579 579 07 92 00 7 Certificates Indoor Air Quality For Interior Sealants 2.1.1 G

580 580 07 92 00 7 Certificates Indoor Air Quality For Interior Floor

Joint Sealants

2.1.3 G

581 581 07 92 00 7 Certificates Indoor Air Quality For Interior

Acoustical Sealants

2.1.4 G

582 582 07 92 00 7 Certificates Indoor Air Quality For Interior Caulking 2.5 G

583 583 08 11 13 2 Shop Drawings Doors 2.1 G AE Y

584 584 08 11 13 2 Shop Drawings Doors 2.1 G AE Y

585 585 08 11 13 2 Shop Drawings Recycled Content for Steel Door

Product

2.1.1.1 G AE

586 586 08 11 13 2 Shop Drawings Frames 2.5 G AE Y

587 587 08 11 13 2 Shop Drawings Frames 2.5 G AE Y

588 588 08 11 13 2 Shop Drawings Recycled Content for Steel Frame

Product

2.5 G AE

589 589 08 11 13 2 Shop Drawings Accessories 2.3 G AE Y

590 590 08 11 13 2 Shop Drawings Weatherstripping 2.7 G AE Y

591 591 08 11 13 3 Product Data Doors 2.1 G AE Y

592 592 08 11 13 3 Product Data Frames 2.5 G AE Y

593 593 08 11 13 3 Product Data Accessories 2.3 G AE Y

594 594 08 11 13 3 Product Data Weatherstripping 2.7 G AE Y

595 595 08 33 23 2 Shop Drawings Overhead Coiling Doors 2.2.1 G AE Y

596 596 08 33 23 2 Shop Drawings Counterbalancing Mechanism 2.2.3 G AE Y

597 597 08 33 23 2 Shop Drawings Manual Door Operators 2.2.4 G AE Y

598 598 08 33 23 2 Shop Drawings Electric Door Operators 2.2.5 G AE Y

599 599 08 33 23 2 Shop Drawings Bottom Bars 2.2.1.2 G AE Y

600 600 08 33 23 2 Shop Drawings Guides 2.1.1.1 G AE Y

601 601 08 33 23 2 Shop Drawings Mounting Brackets 2.2.3.1 G AE Y

602 602 08 33 23 2 Shop Drawings Hood 2.2.2.2 G AE Y

603 603 08 33 23 2 Shop Drawings Installation Drawings 2.1.1.1 G AE Y

604 604 08 33 23 3 Product Data Overhead Coiling Doors 2.2.1 G AE Y

605 605 08 33 23 3 Product Data Hardware 2.2.2 G AE Y

606 606 08 33 23 3 Product Data Counterbalancing Mechanism 2.2.3 G AE Y

607 607 08 33 23 3 Product Data Manual Door Operators 2.2.4 G AE Y

608 608 08 33 23 3 Product Data Electric Door Operators 2.2.5 G AE Y

609 609 08 33 23 5 Design Data Overhead Coiling Doors 2.2.1 G AE Y

610 610 08 33 23 5 Design Data Hardware 2.2.2 G AE Y

611 611 08 33 23 5 Design Data Counterbalancing Mechanism 2.2.3 G AE Y

612 612 08 33 23 5 Design Data Manual Door Operators 2.2.4 G AE Y

613 613 08 33 23 5 Design Data Electric Door Operators 2.2.5 G AE Y

614 614 08 33 23 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.3.2 G Y

615 615 08 33 23 10 Operation and Maintenance Data Materials 3.3.2 G Y

616 616 08 33 23 10 Operation and Maintenance Data Devices 3.3.2 G Y

617 617 08 33 23 10 Operation and Maintenance Data Procedures 3.3.2 G Y

618 618 08 33 23 10 Operation and Maintenance Data Manufacturer's Brochures 3.3.2 G Y

619 619 08 33 23 10 Operation and Maintenance Data Parts Lists 3.3.2 G Y

620 620 08 33 23 11 Closeout Submittals Warranty 3.3.1 G AE Y

621 621 08 71 00 2 Shop Drawings Manufacturer's Detail Drawings 1.3 G AE Y

622 622 08 71 00 2 Shop Drawings Verification of Existing Conditions 1.3 G AE Y

623 623 08 71 00 2 Shop Drawings Hardware Schedule 1.5 G AE Y

624 624 08 71 00 2 Shop Drawings Keying System 2.3.8 G AE Y

625 625 08 71 00 3 Product Data Hardware Items 2.3 G AE Y

626 626 08 71 00 8 Manufacturer's Instructions Installation 3.1 Y

627 627 08 71 00 10 Operation and Maintenance Data Hardware Schedule 1.5 G AE Y

628 628 08 71 00 11 Closeout Submittals Key Bitting 1.6.1 Y

629 629 08 81 00 3 Product Data Plastic Glazing 2.3 G AE Y

630 630 08 81 00 3 Product Data Sealants 2.4.3.1 G AE Y

631 631 08 81 00 3 Product Data Joint Backer 2.4.4 G AE Y

632 632 08 81 00 4 Samples Plastic Sheet 3.2.2 G AE Y

633 633 08 81 00 4 Samples Glazing Compound 2.4.2 G AE Y

634 634 08 81 00 4 Samples Tape 2.4.6 G AE Y

635 635 08 81 00 4 Samples Sealing Tapes 2.4.6 G AE Y

636 636 08 81 00 8 Manufacturer's Instructions Setting and Sealing Materials 2.4 G AE Y

637 637 08 81 00 8 Manufacturer's Instructions Glass Setting 3.2 G AE Y

638 638 08 81 00 11 Closeout Submittals Warranty for Polycarbonate Sheet 1.6.1 G AE Y

639 639 08 91 00 2 Shop Drawings Wall louvers 1.4 G AE Y

640 640 08 91 00 2 Shop Drawings Wall louvers 1.5 G AE Y

641 641 08 91 00 3 Product Data Metal Wall Louvers 2.2 G AE Y

642 642 08 91 00 4 Samples Wall louvers 1.4 G AE Y

643 643 08 91 00 4 Samples Wall louvers 1.5 G AE Y

644 644 08 91 00 4 Samples Door louvers 1.5 G AE Y

645 645 08 91 00 4 Samples Door louvers 2.3 G AE Y

646 646 09 22 00 2 Shop Drawings Metal support systems 2.1 G AE Y

647 647 09 51 00 2 Shop Drawings Approved Detail Drawings 2.1 G AE Y

648 648 09 51 00 3 Product Data Acoustical Ceiling Systems Part 2 G AE Y

649 649 09 51 00 3 Product Data Recycled Content For Type Iii Ceiling

Tiles

2.2.1.1 G

650 650 09 51 00 4 Samples Acoustical Units 2.2 G AE Y

651 651 09 51 00 4 Samples Acoustical Ceiling Tiles Part 2 G AE Y

652 652 09 51 00 7 Certificates Indoor Air Quality For Type III Ceiling

Tiles

2.2.1.1 G Y

653 653 09 51 00 7 Certificates Indoor Air Quality For Sealants 2.9 G

654 654 09 51 00 7 Certificates Indoor Air Quality For Adhesive 2.6 G

655 655 09 62 38 3 Product Data Flooring 2.1 G AE Y

656 656 09 62 38 3 Product Data Accessories 2.1 G AE Y

657 657 09 62 38 3 Product Data Adhesives 2.4 G AE Y

658 658 09 62 38 3 Product Data Warranty 1.8 G AE Y

659 659 09 62 38 4 Samples Flooring 2.1 G AE Y

660 660 09 62 38 4 Samples Accessories 2.1 G AE Y

661 661 09 62 38 6 Test Reports Fire Resistance 1.4 G AE Y

662 662 09 62 38 7 Certificates Flooring 2.1 G AE Y

663 663 09 62 38 7 Certificates Accessories 2.1 G AE Y

664 664 09 62 38 7 Certificates Adhesives 2.4 G AE Y

665 665 09 62 38 7 Certificates Qualifications of Applicator 1.5 G AE Y

666 666 09 62 38 8 Manufacturer's Instructions Flooring 2.1 G AE Y

667 667 09 62 38 8 Manufacturer's Instructions Accessories 2.1 G AE Y

668 668 09 62 38 10 Operation and Maintenance Data Dockside Flooring 2.1.1 G AE Y

669 669 09 62 38 10 Operation and Maintenance Data Enclosure 5 and Enclosure 7 Flooring 2.1.1 G AE Y

670 670 09 62 38 10 Operation and Maintenance Data Accessories 2.1 G AE Y

671 671 09 67 23.13 2 Shop Drawings Installation Drawings 1.3.1 G AE Y

672 672 09 67 23.13 3 Product Data Manufacturer's Catalog Data 1.3.1.1 G AE Y

673 673 09 67 23.13 3 Product Data Cured Epoxy Binder 2.2.2 G AE Y

674 674 09 67 23.13 3 Product Data Epoxy-Resin Binder/Matrix 2.2.1 G AE Y

675 675 09 67 23.13 3 Product Data Aggregate 2.2.3 G AE Y

676 676 09 67 23.13 3 Product Data Surface Sealing Coat 2.2.4 G AE Y

677 677 09 67 23.13 4 Samples 2'x2' Sample with integral cove 3.4.1 G AE Y

678 678 09 67 23.13 5 Design Data Design Mix Data 1.3.1.2 G AE Y

679 679 09 67 23.13 5 Design Data Epoxy-Resin Binder/Matrix 2.2.1 G AE Y

680 680 09 67 23.13 6 Test Reports Records of Inspection 1.4 G AE Y

681 681 09 67 23.13 6 Test Reports New Concrete Moisture Level

Compliance Test

3.2.2 G AE Y

682 682 09 67 23.13 7 Certificates Listing of Product Installations 1.4.1 G AE Y

683 683 09 67 23.13 7 Certificates Referenced Standards Certificates 1.4 G AE Y

684 684 09 67 23.13 7 Certificates Warranty 3.6 G AE Y

685 685 09 73 00 1 Preconstruction Submittals Qualification of Installer 1.5.1 G AE Y

686 686 09 73 00 2 Shop Drawings Dockside…