A6 Decentralization Submittal Register.pdf
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- N4008526R0219
About this file
This is a Submittal Register for the project "Decentralize Steam At Boiler Plant A6 NHCNE." The document serves as a tracking tool for construction submittals and is organized by specification section numbers corresponding to the Contract Document divisions.
The register tracks submittals across multiple construction disciplines and phases, including preconstruction submittals (SD-01), shop drawings (SD-02), product data (SD-03), samples (SD-04), test reports (SD-06), certificates (SD-07), manufacturer's instructions (SD-08), manufacturer's field reports (SD-09), operation and maintenance data (SD-10), and closeout submittals (SD-11). Key submission requirements span structural, mechanical, electrical, plumbing, HVAC, and site work sections, with notable items including demolition plans, asbestos abatement documentation, boiler installations, commissioning reports, and site restoration. The register provides columns for tracking activity numbers, transmittal numbers, specification sections, item descriptions, paragraph references, classification codes (primarily "G" for government review), contractor schedule dates, approval requirements, and action dates. Submittals marked with "G" classification require government or approving authority review. The document encompasses comprehensive project requirements from initial construction phase activities through final closeout documentation, including warranties, as-built drawings, and operational training materials.
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 27 PAGES
Decentralize Steam At Boiler Plant A6 NHCNE
01 11 00 SD-01 Preconstruction Submittals
1.6 GSalvage Plan
01 14 00 SD-01 Preconstruction Submittals
1.4.1.1 GList of Contact Personnel
01 20 00.00 20 SD-01 Preconstruction Submittals
1.3 GEarned Value Report
01 30 00 SD-01 Preconstruction Submittals
1.3 GView Location Map
1.4 GProgress and Completion
Pictures
01 31 23.13 20 SD-01 Preconstruction Submittals
1.4.2 GList of Contractor's Personnel
01 32 01.00 10 SD-01 Preconstruction Submittals
1.3 GProject Scheduler Qualifications
3.4.1 GPreliminary Project Schedule
3.4.2 GInitial Project Schedule
3.6.2 GPeriodic Schedule Update
01 32 17.00 20 SD-01 Preconstruction Submittals
1.9 GDesignated Project Scheduler
1.2.2 GBaseline NAS
SD-07 Certificates
1.4.1 GMonthly Network Analysis
Updates
SD-11 Closeout Submittals
1.4.2 GAs-Built Schedule
01 33 00 SD-01 Preconstruction Submittals
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P H
C L A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
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 27 PAGES
01 33 00 1.8 GSubmittal Register
01 35 26 SD-01 Preconstruction Submittals
1.8 GAccident Prevention Plan (APP)
SD-06 Test Reports
1.4Monthly Exposure Reports
1.13Notifications and Reports
1.13.2 GAccident Reports
1.13.3LHE Inspection Reports
SD-07 Certificates
1.5Contractor Safety Self-Evaluation
Checklist
1.7.1.4Crane Operators/Riggers
1.8.2.2 GStandard Lift Plan
1.8.2.3 GCritical Lift Plan
1.8.2.4 GNaval Architecture Analysis
1.9Activity Hazard Analysis (AHA)
1.10.1Confined Space Entry Permit
1.10.1Hot Work Permit
1.13.4Certificate of Compliance
1.15License Certificates
1.15.1 GRadiography Operation Planning
Work Sheet
1.15.1 GPortable Gauge Operations
Planning Worksheet
01 45 00.00 20 SD-01 Preconstruction Submittals
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 27 PAGES
01 45 00.00 20 1.6.1 GConstruction Quality Control (QC)
Plan
1.17 GIndoor Air Quality (IAQ)
Management Plan
1.9.1Basis of Design and Design
Intent
1.9.2Contract Document Review
SD-07 Certificates
1.5.2.2CA Resume
01 50 00 SD-01 Preconstruction Submittals
1.3 GConstruction Site Plan
3.4.1 GTraffic Control Plan
2.2.1 GHaul Road Plan
SD-06 Test Reports
2.5Backflow Preventer Tests
SD-07 Certificates
1.4.1Backflow Tester
1.4Backflow Preventers
01 57 19 SD-01 Preconstruction Submittals
1.5.1Preconstruction Survey
1.9 GSolid Waste Management Permit
1.5.2 GRegulatory Notifications
1.6 GEnvironmental Protection Plan
1.6.9.1 GDirt and Dust Control Plan
1.5.4 GEmployee Training Records
SD-06 Test Reports
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 27 PAGES
01 57 19 3.7.2.1 GSolid Waste Management Report
SD-07 Certificates
1.5.4 GEmployee Training Records
1.4.1.2 GECATTS Certificate Of
Completion
1.5.4Erosion and Sediment Control
Inspector
SD-11 Closeout Submittals
3.7.1 GWaste Determination
Documentation
3.7.3.6 GDisposal Documentation for
Hazardous and Regulated Waste
1.5.4 GAssembled Employee Training
Records
1.9 GSolid Waste Management Permit
3.7.2.1 GSolid Waste Management Report
3.8.1 GContractor Hazardous Material
Inventory Log
3.7.3.1 GHazardous Waste/Debris
Management
1.5.2 GRegulatory Notifications
3.7.2.1 GSales Documentation
3.7.2.1Contractor Certification
01 58 00 SD-02 Shop Drawings
1.4.1 GPreliminary Drawing Indicating
Layout And Text Content
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 27 PAGES
01 74 19 SD-01 Preconstruction Submittals
1.7 GConstruction Waste Management
Plan
SD-11 Closeout Submittals
1.9 SFinal Construction Waste
Diversion Report
01 78 00 SD-03 Product Data
1.5.1Warranty Management Plan
1.5.4Warranty Tags
3.2Final Cleaning
1.4Spare Parts Data
SD-08 Manufacturer’s Instructions
1.5.1Instructions
SD-11 Closeout Submittals
3.1 GAs-Built Drawings
1.5.1As-Built Record of Equipment and Materials
3.3 GInterim DD FORM 1354
3.3 GChecklist for DD FORM 1354
01 78 23 SD-10 Operation and Maintenance
Data
1.4 GO&M Database
3.1.1 GTraining Plan
3.1.3 GTraining Outline
3.1.2 GTraining Content
SD-11 Closeout Submittals
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 6 OF 27 PAGES
01 78 23 3.1.4 GTraining Video Recording
3.1.6 GValidation of Training Completion
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 91 00.15 SD-01 Preconstruction Submittals
1.7 GCommissioning Firm
1.7.1 GLead Commissioning Specialist
1.7.2 GTechnical Commissioning
Specialists
SD-06 Test Reports
3.1.3 GDesign Review Report
3.1.2.1 GInterim Construction Phase
Commissioning Plan
3.1.2.1 GInterim Construction Phase
Commissioning Plan
3.1.2.2 GFinal Construction Phase
Commissioning Plan
3.1.5.2 GPre-Functional Checklists
1.9Issues Log
3.2 GCommissioning Report
SD-07 Certificates
1.10 GCertificate of Readiness
SD-10 Operation and Maintenance
Data
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 7 OF 27 PAGES
01 91 00.15 3.1.6 GTraining Plan
3.1.6 GTraining Attendance Rosters
3.1.7Systems Manual
SD-11 Closeout Submittals
3.2 SFinal Commissioning Report
02 41 00 SD-01 Preconstruction Submittals
1.2.1 GDemolition Plan
1.9Existing Conditions
SD-07 Certificates
1.6 GNotification
02 82 00 SD-03 Product Data
1.2.2 GAmended Water
1.3.9 GSafety Data Sheets (SDS) for All
Materials
3.1.2.1 GRespirators
3.1.7 GLocal Exhaust Equipment
3.1.7 GPressure Differential Automatic
Recording Instrument
3.1.8 GVacuums
3.1.10 GGlovebags
SD-06 Test Reports
1.5.5 GAir Sampling Results
1.5.6 GPressure Differential Recordings
for Local Exhaust System
3.2.11.5 GClearance Sampling
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 8 OF 27 PAGES
02 82 00 3.3.3.2 GAsbestos Disposal Quantity
Report
SD-07 Certificates
1.3.4 GEmployee Training
1.3.5 GNotifications
1.3.7 GRespiratory Protection Program
1.3.10 GAsbestos Hazard Abatement Plan
1.3.11 GTesting Laboratory
1.3.12 GLandfill Approval
1.3.12 GDelivery Tickets
1.3.12 GWaste Shipment Records
1.3.13 GTransporter Certification
1.3.14 GMedical Certification
1.5.1 GPrivate Qualified Person
Documentation
1.5.2 GCompetent Person
1.5.3 GWorker's License
1.5.4 GContractor's License
2.1 GEncapsulants
3.1 GEquipment Used to Contain
Airborne Asbestos Fibers
3.1.3.3 GWater Filtration Equipment
3.1.8 GVacuums
3.1.8 GVentilation Systems
SD-11 Closeout Submittals
1.3.5 GPermits and Licenses
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 9 OF 27 PAGES
02 82 00 1.3.5 GNotifications
1.3.7.1 GRespirator Program Records
1.7.1 GRental Equipment
02 83 00 SD-01 Preconstruction Submittals
1.5.1.1 GCompetent Person
1.5.1.2 GTraining Certification
1.5.2.3 GOccupational and Environmental
Assessment Data Report
1.5.2.4 GMedical Examinations
1.5.2.8 GLead, Cadmium, Chromium
Waste Management Plan
1.5.4 GLicenses, Permits and
Notifications
1.5.2.2 GLead, Cadmium, Chromium
Compliance Plan
3.1.1.6 GLead, Cadmium, Chromium
Compliance Plan
3.5.2.1 GWritten Evidence of TSD
Approval
SD-03 Product Data
1.6.1 GRespirators
1.6.4 GVacuum Filters
1.6.7 GNegative Air Pressure System
2.1 GMaterials and Equipment
2.1.1 GExpendable Supplies
3.1.1.5 GLocal Exhaust Equipment
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
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MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 10 OF 27 PAGES
02 83 00 3.1.1.5 GPressure Differential Automatic
Recording Instrument
3.1.1.6 GPressure Differential Log
SD-06 Test Reports
1.3.3 GSampling and Analysis
1.5.2.3 GOccupational and Environmental
Assessment Data Report
1.5.2.3 GSampling Results
1.5.3 GPressure Differential Recordings
For Local Exhaust System
SD-07 Certificates
1.5.1.3 GTesting Laboratory
3.5.1.1 GClearance Certification
SD-11 Closeout Submittals
3.5.2.1 GHazardous Waste Manifest
3.5.2.1 GTurn-In Documents or Weight
Tickets
03 30 53 SD-02 Shop Drawings
1.4 GInstallation Drawings
SD-03 Product Data
2.2.3.1Air-Entraining Admixture
2.2.3.2Water-Reducing or Retarding
Admixture
2.2.10Curing Materials
2.2.6Expansion Joint Filler Strips, Premolded
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
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ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
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NEEDED
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MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
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DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
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FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 11 OF 27 PAGES
03 30 53 2.2.7Joint Sealants - Field Molded
Sealants
2.4.1Waterstops
2.4.2Chemical Floor Hardener
3.1.3.3Batching and Mixing Equipment
3.2Conveying and Placing Concrete
2.2.8Formwork
2.3 GMix Design Data
2.3Ready-Mix Concrete
2.4.3Curing Compound
2.2.5Mechanical Reinforcing Bar
Connectors
SD-06 Test Reports
2.2.2Aggregates
2.1.3 GConcrete Mixture Proportions
3.9.3 GCompressive Strength Testing
3.9.3 GSlump
3.9.3Air Content
2.2.4Water
SD-07 Certificates
2.2.1Cementitious Materials
2.2.2Aggregates
2.3Delivery Tickets
SD-08 Manufacturer’s Instructions
2.4.2Chemical Floor Hardener
2.4.3Curing Compound
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
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P A R A G R A P
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REVIEWER
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 12 OF 27 PAGES
05 50 13 SD-03 Product Data
2.1 SRecycled Content
07 13 53 SD-03 Product Data
1.3 GManufacturer's Standard Details
2.2 GElastomeric Waterproofing Sheet
Material
2.4 GProtection Board
1.4 GPrimers, Adhesives, and Mastics
2.2 GPrimers, Adhesives, and Mastics
SD-06 Test Reports
2.2 GElastomeric Waterproofing Sheet
Material
3.5 GProtective Covering
1.4 GProtective Coverings
1.7 GSpecial Warranties
1.7 GSpecial Warranties
SD-08 Manufacturer’s Instructions
1.4 GPrimers, Adhesives, and Mastics
2.2 GPrimers, Adhesives, and Mastics
07 51 13 SD-03 Product Data
1.4.3 GWind Uplift Calculations
2.4Asphalt
3.3.2 GFelts
3.3.2 GFelts
2.3 GFlashing Membrane
2.8Fasteners
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
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CONTRACTOR
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P A R A G R A P
A S S I F I C A T I O N
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FROM
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 13 OF 27 PAGES
07 51 13 2.6Primer
2.7Asphalt Roof Cement
2.9 GPre-Manufactured Accessories
2.9 GPre-Manufactured Accessories
1.8Warranties
SD-06 Test Reports
3.5.3Samples of Built-Up Roofing
SD-07 Certificates
1.5.1Bill of Lading
1.4.1Qualifications of Applicator
SD-08 Manufacturer’s Instructions
3.3.2 GFelts
3.3.2 GFelts
3.5.2 GFlashings
2.4Asphalt
2.6Primer
3.2.1.2Roof Cement
2.8Fasteners
1.6 GCold Weather Conditions
SD-11 Closeout Submittals
1.8Warranty
3.6Information Card
09 90 00 SD-02 Shop Drawings
3.6Piping Identification
SD-03 Product Data
2.1 GCoating
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
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P A R A G R A P
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G O V T
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09 90 00 SD-07 Certificates
1.4Applicator's Qualifications
1.5.1.2 GQualification Testing
2.1Indoor Air Quality for Paints and
Primers
SD-08 Manufacturer’s Instructions
3.2.1Application Instructions
3.4.2Mixing
1.8.2Manufacturer's Safety Data
Sheets
SD-10 Operation and Maintenance
Data
2.1 GCoatings
22 00 00 SD-03 Product Data
2.4 GWater Heaters
2.4.1.1 SEnergy Star Label for Gas
Storage Water Heater
SD-06 Test Reports
3.4Tests, Flushing and Disinfection
SD-07 Certificates
1.3Materials and Equipment
2.1.1Bolts
SD-10 Operation and Maintenance
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3.4.1 GPlumbing System
23 05 48.19 SD-02 Shop Drawings
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23 05 48.19 3.3Flexible Couplings or Joints
3.1Coupling And Bracing
SD-03 Product Data
3.3 GFlexible Couplings Or Joints
2.2 GEquipment Restraint
23 05 93 SD-01 Preconstruction Submittals
1.3.2 GRecords of Existing Conditions
1.5.1 GIndependent TAB Agency and
Personnel Qualifications
1.5.4.1 GTAB Design Review Report
SD-02 Shop Drawings
1.3.2 GTAB Schematic Drawings and
Report Forms
SD-03 Product Data
1.5.1.3 GTAB Related HVAC Submittals
SD-06 Test Reports
1.5.4.2 GPrerequisite HVAC Work
Checkout List
1.5.4.2 GPrerequisite HVAC Work
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3.6 GProportional Balancing
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1.5.1 GIndependent TAB Agency and
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1.5.4.1 GTAB Submittal and Work
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23 05 93 1.5.4.2 GTAB Pre-Field Engineering
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1.5.6 GInstrument Calibration
Certificates
3.6 GTAB Procedures Summary
3.6 GCompleted Pre-Final DALT Work
Checklist
3.6 GProportional Balancing
23 07 00 SD-02 Shop Drawings
2.3Pipe Insulation Systems
3.2Pipe Insulation Systems
3.3Equipment Insulation Systems
2.3.1 SRecycled content for insulation
materials
SD-03 Product Data
2.3 GPipe Insulation Systems
3.2 GPipe Insulation Systems
3.3 GEquipment Insulation Systems
SD-04 Samples
2.2.1.3 GThermal Insulation
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2.2.1 SIndoor air quality for adhesives
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2.3 GPipe Insulation Systems
3.2 GPipe Insulation Systems
3.3 GEquipment Insulation Systems
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23 09 00 SD-02 Shop Drawings
3.3 GDDC Contractor Design Drawings
3.3 GDraft As-Built Drawings
3.3 GFinal As-Built Drawings
SD-03 Product Data
1.8.3 GProgramming Software
1.8.1 GConfiguration Software
1.8.2 GController Configuration Settings
2.2 GManufacturer's Product Data
SD-06 Test Reports
3.1.1Existing Conditions Report
3.5.2 GStart-Up Testing Report
3.6.1 GPVT Procedures
3.6.3 GPVT Report
1.9.1 GPre-Construction Quality Control
(QC) Checklist
1.9.2 GPost-Construction Quality Control
(QC) Checklist
SD-10 Operation and Maintenance
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3.7 GOperation and Maintenance
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3.9.1 GTraining Documentation
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2.5 GEnclosure Keys
3.2.6.1 GPassword Summary Report
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23 09 00 1.9.3 GCloseout Quality Control (QC)
Checklist
23 11 25 SD-02 Shop Drawings
1.5.3 GGas Piping System
2.2 GGas Piping System
3.2 GGas Piping System
SD-03 Product Data
1.6.1 GPipe and Fittings
1.5.3 GGas Equipment Connectors
1.5.3 GGas Piping System
2.2 GGas Piping System
3.2 GGas Piping System
2.1 GPipe Coating Materials
2.6 GPressure Regulators
2.4 GRisers
2.2.7 GTransition Fittings
2.3 GValves
2.2.3 GWarning and Identification Tape
SD-06 Test Reports
3.16 GTesting
3.16.1 GPressure Tests
3.16.2 GTest with Gas
SD-07 Certificates
1.5.1 GWelders Procedures and
Qualifications
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23 11 25 1.5.1 GAssigned Number, Letter, or
Symbol
SD-08 Manufacturer’s Instructions
1.5.2 GPE Pipe and Fittings
2.1 GPipe Coating Materials
SD-10 Operation and Maintenance
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1.3.1 GGas Facility System and
Equipment Operation
1.3.2 GGas Facility System Maintenance
1.3.3 GGas Facility Equipment
Maintenance
23 21 13.00 20 SD-02 Shop Drawings
1.3.1Hot water heating system
SD-03 Product Data
2.3.1Pumps
2.3.2Expansion tanks
2.3.4Backflow preventers
2.3.3External air separation tanks
2.1.1Hot water heating pipe
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3.3.1Hydrostatic test of piping system
3.3.2Auxiliary equipment and accessory tests
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1.5.4Backflow preventer certification
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23 21 13.00 20 1.5.2.1Report of prior installations
1.5.2.2Welding procedures
1.5.2.3Welder's qualifications
23 52 43.00 20 SD-02 Shop Drawings
1.3.2.2Fuel Train
1.3.2.2Wiring Diagram
SD-03 Product Data
2.1Boilers
2.3Boiler Trim and Control
Equipment
2.2Burners and Control Equipment
2.3.12Vent, Combustion Air Intake and
Supports
SD-06 Test Reports
3.3.1Operational Tests
1.3.3Water Analysis
SD-07 Certificates
2.1Boilers
2.2Burners and Control Equipment
2.3Boiler Trim and Control
Equipment
SD-08 Manufacturer’s Instructions
2.1Boilers
2.3.7Feedwater Treatment Feeder
SD-10 Operation and Maintenance
Data
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23 52 43.00 20 2.1Boilers
SD-11 Closeout Submittals
2.1Boilers
23 52 46.00 20 SD-02 Shop Drawings
1.3.2.2Fuel Train
1.3.2.2Wiring Diagram
SD-03 Product Data
2.1Boilers
2.3Boiler Trim and Control
Equipment
2.2Burners and Control Equipment
SD-06 Test Reports
3.5.1Operational Tests
SD-07 Certificates
2.1Boilers
2.2Burners and Control Equipment
2.3Boiler Trim and Control
Equipment
1.3.3Water Analysis
SD-08 Manufacturer’s Instructions
2.1Boilers
2.3.9Feedwater Treatment System
SD-10 Operation and Maintenance
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2.1Boilers
SD-11 Closeout Submittals
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23 52 46.00 20 2.1Boilers
25 08 10 SD-06 Test Reports
3.1UMCS and Building Level DDC
Testing Sequence
3.5 GPerformance Verification Test
3.6Endurance Testing
25 10 10 SD-02 Shop Drawings
3.2.1UMCS Contractor Design
Drawings
3.2.2Draft As-Built Drawings
3.2.2Final As-Built Drawings
SD-03 Product Data
2.1.5Product Data Sheets
2.2.1Enclosure Keys
SD-06 Test Reports
1.6Pre-Construction QC Checklist
1.6Post-Construction QC Checklist
3.1Existing Conditions Report
3.6 GStart-Up and Start-Up Testing
Report
3.7.1PVT Phase I Procedures
3.7.2 GPVT Phase I Report
3.7.3 GPVT Phase II Report
SD-10 Operation and Maintenance
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25 10 10 1.7Operation and Maintenance
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3.9.1Basic Training Documentation
3.9.1Advanced Training
Documentation
3.9.1Refresher Training
Documentation
SD-11 Closeout Submittals
1.6Closeout QC Checklist
26 05 48.00 10 SD-02 Shop Drawings
1.3Equipment Requirements
SD-03 Product Data
1.3 GEquipment Requirements
1.2.4 GContractor Designed Bracing
26 20 00 SD-02 Shop Drawings
2.8 GPanelboards
2.14 GWireways
3.1.5.1 GMarking strips
SD-03 Product Data
2.8.3 GCircuit breakers
2.9 GMotor controllers
SD-06 Test Reports
3.5.2 G600-volt wiring test
26 29 23 SD-02 Shop Drawings
1.5.1 GSchematic Diagrams
1.5.2 GInterconnecting Diagrams
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26 29 23 1.5.3 GInstallation Drawings
SD-03 Product Data
2.1 GVariable Frequency Drives
2.3Wires and Cables
1.5.4Equipment Schedule
SD-06 Test Reports
3.2.1VFD Test
3.2.2Performance Verification Tests
3.2.3Endurance Test
SD-08 Manufacturer’s Instructions
1.5.5Installation instructions
SD-09 Manufacturer’s Field
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2.5.1 GVFD Factory Test Plan
1.5.6Factory test results
SD-10 Operation and Maintenance
Data
2.1Variable Frequency Drives
31 00 00 SD-01 Preconstruction Submittals
3.4 GShoring
SD-03 Product Data
3.7 GUtilization of Excavated Materials
3.3Opening of any Excavation or
Borrow Pit
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3.13Testing
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31 00 00 2.1Borrow Site Testing
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3.13Testing
32 12 16 SD-03 Product Data
2.4 GMix Design
3.10 GQuality Control
3.11 GMaterial Acceptance
SD-04 Samples
2.3Asphalt Cement Binder
2.2Aggregates
SD-06 Test Reports
2.2 GAggregates
3.10.3.10QC Monitoring
SD-07 Certificates
2.3 GAsphalt Cement Binder
3.6Testing Laboratory
32 16 19 SD-03 Product Data
2.1Concrete
3.2Biodegradable Form Release
Agent
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3.8Field Quality Control
32 17 23 SD-03 Product Data
2.1.1.1 GSurface Preparation Equipment
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2.1.2 GApplication Equipment List
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32 17 23 3.2Exterior Surface Preparation
1.3.1 GSafety Data Sheets
2.2.1 GWaterborne Paint
2.2.2 GSolventborne Paint
2.2.4 GThermoplastic compound
3.3.2 GThermoplastic compound
SD-06 Test Reports
2.2.1 GWaterborne Paint
2.2.2 GSolventborne Paint
2.2.5 GHigh Build Acrylic Coating
(HBAC)
2.2.4 GThermoplastic Compound
3.3.2 GThermoplastic Compound
SD-07 Certificates
1.3.2 GQualifications
2.2.1Waterborne Paint
2.2.2Solventborne Paint
1.3.1 GVolatile Organic Compound
2.2.5 GVolatile Organic Compound
2.2.4Thermoplastic Compound
3.3.2Thermoplastic Compound
SD-08 Manufacturer’s Instructions
2.2.1 GWaterborne Paint
2.2.2 GSolventborne Paint
2.2.4 GThermoplastic Compound
3.3.2 GThermoplastic Compound
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32 92 19 SD-03 Product Data
2.5.3 GWood cellulose fiber mulch
2.4 GFertilizer
SD-06 Test Reports
2.2.3 GTopsoil composition tests
SD-07 Certificates
2.1 Gseed
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2.7 GErosion Control Materials
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