2_013300-A_SubmittalRegister-Amd0005.pdf

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 65 PAGES

P-012 North Aircraft Parking Ramp

01 14 00 SD-01 Preconstruction Submittals

1.5.1.1List of Contact Personnel

1.6.1Personnel List

1.5.1.2 GFree-Zone Request

1.6.2 GVehicle List

1.6.3 GStatement Of Acknowledgement

01 20 00 SD-01 Preconstruction Submittals

1.2 GEarned Value Report

01 30 00 SD-01 Preconstruction Submittals

1.3View Location Map

1.4Progress and Completion

Pictures

01 31 23.13 20 SD-01 Preconstruction Submittals

1.4.2List of Contractor's Personnel

01 32 17.00 20 SD-01 Preconstruction Submittals

1.2.2 GBaseline NAS

1.9 GDesignated Project Scheduler

SD-07 Certificates

1.3Weekly Look Ahead Schedule

1.4.2 GMonthly NAS Updates

SD-11 Closeout Submittals

1.4.3 GAs-Built NAS

01 33 00 SD-01 Preconstruction Submittals

1.8 GSubmittal Register

01 33 29 SD-01 Preconstruction Submittals

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

Amendment No. 0005

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 65 PAGES

01 33 29 1.5.3.2 GPreliminary High Performance and Sustainable Building Checklist

1.4.1 GSustainability Action Plan

1.5.3.2 GPreliminary Sustainability

eNotebook

SD-11 Closeout Submittals

1.5.3.2 GFinal High Performance and

Sustainable Building Checklist

1.5.3.2 GFinal Sustainability eNotebook

01 35 13.04 30 SD-01 Preconstruction Submittals

3.1 GSystem Authorization Access

Request (SAAR)

3.1 GICS IA Addendum

3.1 GDod CYBER AWARENESS

CHALLENGE Training

3.1 GPrivileged User Cybersecurity

Responsibilities Training

3.1 GCONTRACTOR PERSONNEL

REQUIREMENTS

3.1 GSAAR User Agreement

3.6.3.1 GPre-Construction Hardware List

3.6.3.2 GPre-Construction Software List

3.6.3.3 GPre-Construction Network

Diagam

SD-03 Product Data

2.3.2 GMedia Converters

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01 35 13.04 30 2.3.3 GUninterruptible Power Supply

(UPS)

2.3.4 GRemote Terminal Unit (RTU)

2.3.5 GIntermediary Network Devices

2.3.1 GEthernet Switches

SD-10 Operation and Maintenance

Data

3.6.1 GOperator Manual

3.6.2 GSustainment Materials

3.6.3.7 GAccess Controls Summary

3.6.3.8 GAuditing Controls Summary

3.6.3.9 GConfiguration Management Plan

3.6.3.10 GContingency Plan

3.6.3.12 GVulnerability Management Plan

3.6.3.13 GMaintenance Plan

SD-11 Closeout Submittals

3.3.1 GTechnical Narrative

3.4 GSystems Testing

3.6.3.4 GFinal Hardware List

3.6.3.5 GFinal Software List

3.6.3.6 GFinal Network Diagram

3.6.3.11 GSecurity Features Guide

3.6.3.14 GDocumented Statements

3.6.3.15 GTest Results

01 35 26 SD-01 Preconstruction Submittals

1.9.1 GAccident Prevention Plan (APP)

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01 35 26 1.17 GIndoor Air Quality (IAQ)

Management Plan

SD-06 Test Reports

1.13.2 GAccident Reports

1.13.3LHE Inspection Reports

1.5 GMonthly Exposure Reports

SD-07 Certificates

1.10 GActivity Hazard Analysis (AHA)

1.13.4Certificate of Compliance

1.6Contractor Safety Self-Evaluation

Checklist

1.14Hot Work Permit

1.15License Certificates

1.15.1 GPortable Gauge Operations

Planning Worksheet

1.15.1 GRadiography Operation Planning

Work Sheet

1.13.4.2 GStandard Lift Plan

1.13.4.2 GCritical Lift Plan

01 35 29.13 SD-02 Shop Drawings

3.8.1 GWork Zones

3.9.1 GDecontamination Facilities

SD-03 Product Data

1.4 GAmendments to the APP/SSHP

3.5 GG-RAM/LLRW Exposure

Monitoring/Air Sampling Program

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01 35 29.13 3.8.2Site Control Log

1.8SSHO's Daily Inspection Logs

SD-07 Certificates

1.7Certificate Of Worker/Visitor

Acknowledgement

1.5.3 GCertification Of 40 Hour Radiation

Safety Officer Training

SD-11 Closeout Submittals

1.9 GSafety And Health Phase-Out

Report

01 45 00 SD-01 Preconstruction Submittals

1.5.2 GContractor Quality Control (CQC)

Plan

SD-06 Test Reports

Verification Statement

01 45 35 SD-06 Test Reports

3.1.1Special Inspection Daily Reports

3.1.2Special Inspection Daily Reports

3.1.1Special Inspection Biweekly

Reports

SD-07 Certificates

2.1AISC Certified Steel Fabricator

2.1Certificate of Compliance

1.5 GSpecial Inspector

SD-11 Closeout Submittals

3.1.2 GComprehensive Final Report

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01 50 00 SD-01 Preconstruction Submittals

1.3 GConstruction Site Plan

3.4.1 GTraffic Control Plan

2.2.1 GHaul Road Plan

1.6.1.4 GContractor Computer

Cybersecurity Compliance

Statements

1.6.6 GContractor Temporary Network

Cybersecurity Compliance

Statements

SD-06 Test Reports

3.5Backflow Preventer Tests

SD-07 Certificates

1.4.1Backflow Tester

1.4Backflow Preventers

01 57 19 SD-01 Preconstruction Submittals

3.8.1 GContractor Hazardous Material

Inventory Log

1.5.4.1.2Storage Material Inventory

1.6.1Preconstruction Survey

1.6.2Regulatory Notifications

1.6.4Environmental Manager

Qualifications

1.6.5Employee Training Records

1.7 GEnvironmental Protection Plan

1.7.9.1Dirt and Dust Control Plan

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01 57 19 1.10Solid Waste Management Permit

3.2.1.1 GStormwater Pollution Prevention

Plan

3.2.1.2Stormwater Notice of Intent

3.15.2 GSpill Prevention Control and

Countermeasure (SPCC) Plan

3.1.1 GHazard Analysis and Critical

Control Point (HACCP) Plan

3.2.1.1 GGEPA Clearing, Grubbing, Grading, and Stockpiling Permit /

General Permit Application

3.1.1 GFinal Work Plan for Tarague

Forest Enhancement Area

3.1.1 GDraft Work Plan for Tarague

Forest Enhancement Area

3.1.1 GDraft Natural Resource Work

Plan

3.1.1 GFinal Natural Resource Work

Plan

3.1.1 GNatural Resource Field

Assessment Report for P-012

Construction Footprint

3.1.1 GNatural Resource Field

Assessment Report for Tarague

Forest Enhancement Area

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01 57 19 3.4.4 GArchaeological Monitoring and

Discovery Plan

SD-02 Shop Drawings

3.1.1 GAlignment of Ungulate Fence

SD-06 Test Reports

1.10.1 GMonthly Solid Waste Disposal

Report

3.2.1.3SWPPP Inspection Reports

3.7.1.1.2Laboratory Analysis

3.4.5.1 GCultural Resources and

Inspection Reports

3.4.5.2 GCultural Resources and

Inspection Reports

3.4.5.3 GCultural Resources and

Inspection Reports

3.4.5.4 GCultural Resources and

Inspection Reports

3.1.1 GDraft Natural Resources

Conservation Report

3.1.1 GFinal Natural Resources

Conservation Report

3.4.3.2 GReports and Submittals required

by Data Recovery Plan

3.4.4 GEnd of Field (EOF) Letter for

Archaeological Monitoring -

Tarague FEA

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01 57 19 3.4.4 GDraft Archaeological Monitoring

Report-Tarague FEA

3.4.4 GFinal Archaeological Monitoring

Report-Tarague FEA

SD-07 Certificates

1.4.1.2 GECATTS Certificate of

Completion

1.6.5 GEmployee Training Records

1.6.5Erosion and Sediment Control

Inspector Qualifications

3.1.1 GQualification of Qualified

Biologist(S)

3.4.2 GQualification of Archaeologist(s)

SD-10 Operation and Maintenance

Data

3.1.1 GWeekly Natural Resources

Conservation Status Report

3.1.1 GMonthly Natural Resources

Conservation Progress Report

3.1.1 GAnnual Natural Resources

Conservation Progress Report

3.4.4 GWeekly archaeological monitoring

report-Tarague FEA

SD-11 Closeout Submittals

3.8.1 GContractor Hazardous Material

Inventory Log

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01 57 19 1.6.2 GRegulatory Notifications

1.6.5 GAssembled Employee Training

Records

1.10 GSolid Waste Management Permit

3.2.1.4 GStormwater Pollution Prevention

Plan Compliance Notebook

3.2.1.5 GStormwater Notice of Termination

3.2.1.5As-Built Topographic Survey

3.7.1 GWaste Determination

Documentation

3.7.2.1 GProject Solid Waste Disposal

Documentation Report

3.7.2.1 GSales Documentation

3.7.2.1Contractor Certification

3.7.3.1 GHazardous Waste/Debris

Management

3.7.3.6 GDisposal Documentation for

Hazardous and Regulated Waste

01 57 19.03 21 SD-01 Preconstruction Submittals

1.2.1 GMEC Work Plan

1.2.2Initial GIS Data Files

SD-11 Closeout Submittals

1.2.3Final GIS Data Files

01 58 00 SD-02 Shop Drawings

1.4.1 GPreliminary Drawing Indicating

Layout And Text Content

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01 74 19 SD-01 Preconstruction Submittals

1.7Construction Waste Management

Plan

SD-06 Test Reports

1.12 GSampling and Analytical Report

for Surplus Soil

SD-07 Certificates

1.12 GDisposal Documentation or

Acceptance of Surplus Soil

SD-11 Closeout Submittals

1.2.6 SFinal Construction Waste

Diversion Report

01 78 00 SD-03 Product Data

1.6.1Warranty Management Plan

1.6.4Warranty Tags

3.4Final Cleaning

1.5Spare Parts Data

SD-08 Manufacturer’s Instructions

1.6.1Instructions

SD-10 Operation and Maintenance

Data

3.3 GOperation and Maintenance

Manuals

SD-11 Closeout Submittals

3.1 GAs-Built Drawings

3.2 GRecord Drawings

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01 78 00 1.6.1As-Built Record of Equipment and Materials

2.1 GCertification of EPA Designated

Items

2.2 GCertification Of USDA Designated

Items

3.5.1 GInterim DD FORM 1354

3.5.2 GChecklist for DD FORM 1354

3.5.2 GHigh Performance and

Sustainable Building (HPSB)

Checklist

01 78 23 SD-10 Operation and Maintenance

Data

1.4 GFacility Data Workbook

3.1.1 GTraining Plan

3.1.3 GTraining Outline

3.1.2 GTraining Content

3.2.1 GOperation And Maintenance

Manual, Progress Submittal

3.2.2 GOperation And Maintenance

Manual, Prefinal Submittal

3.2.3 GOperation And Maintenance

Manual, Final Submittal

SD-11 Closeout Submittals

3.1.4 GTraining Video Recording

3.1.6 GValidation of Training Completion

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01 78 23 3.1.1 GTraining Plan

1.6.6.7 GRecord Drawings And Utility

Systems

01 78 23.33 SD-10 Operation and Maintenance

Data

2.1.1 GSystem Instructions

01 78 24.00 20 SD-11 Closeout Submittals

1.3.1 GFacility Data Workbook (FDW), Progress Submittal

1.3.2 GFacility Data Workbook (FDW), Prefinal Submittal

1.3.3 GFacility Data Workbook (FDW), Final Submittal

02 41 00 SD-01 Preconstruction Submittals

1.2.2 GDemolition Plan

1.9Existing Conditions

SD-07 Certificates

1.6 GNotification

02 56 13.13 SD-02 Shop Drawings

2.1.1.1 GLayout And Detail Drawings

3.6 GAs-Built Drawings

SD-03 Product Data

1.4.1Manufacturer's Quality Control

Manual

1.4.2Installer's Quality Control Manual

2.2 GMaterials

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02 56 13.13 1.7Manufacturer's Warranty

1.7Installer's Warranty

SD-06 Test Reports

2.5.2.2Product Acceptance Tests

3.3.2.1Trial Seam Logs

3.4.2Non-Destructive Field Seam

Testing

2.5.1Manufacturer's Certified Raw And

Sheet Material Test Reports

SD-07 Certificates

3.1.1Certificate Of Subgrade

Acceptance

1.4.3 GQualifications

SD-08 Manufacturer’s Instructions

3.3.1 GGeomembrane Manufacturer's

Installation Instructions

02 61 13 SD-01 Preconstruction Submittals

1.3Pre-Installation Meeting Agenda

1.3 GPre-Installation Meeting Minutes

1.2 GSMP Work Plan

1.2.1.1 GSMP Work Plan

3.1.2Pre-Installation Examination

Report

3.1.3Pre-Construction Equipment

Examination

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02 61 13 1.2 GQualification of Professional

Engineer (PE) or Environmental

Consultant (EC)

1.2 GQualification of Nuclear

Regulatory Commission (NRC)

Licensed Service Provider

1.2 GKey Personnel Qualification for

G-RAM/LLRW

1.2 GRadiation Work Plan

1.2 GQualification Of Radiation Safety

Officer (RSO)

SD-02 Shop Drawings

3.1.1Surveys

SD-03 Product Data

2.1.3 GSpecifications Of Geomembrane

SD-06 Test Reports

1.2 GReport for G-RAM Site Screening

Level

1.2 GAdditional PFAS Testing Report

With Sampling Procedures

SD-07 Certificates

1.5.2 GQualifications

SD-08 Manufacturer’s Instructions

1.2 GGeomembrane Manufacturer's

Installation Instructions

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02 61 13 2.1.3 GGeomembrane Manufacturer's

Installation Instructions

SD-10 Operation and Maintenance

Data

1.2 GWeekly G-RAM/LLRW Inventory

Report

SD-11 Closeout Submittals

1.2 GSMP Closure Report

1.2 GFinal G-RAM/LLRW Status

Survey Report

1.2 GG-RAM/LLRW Closure Report

1.2 GTopographic Survey Drawings for

PFAS-Impacted Soil Relocation

Area

02 81 00 SD-03 Product Data

2.1.1Packaging Notifications

3.1 GHazardous Waste Management

Plan

3.2 GOnsite Hazardous Waste

Management

3.3Notices of Non-Compliance and

Notices of Violation

SD-06 Test Reports

3.8 GRecordkeeping

3.8 GException Report

3.9Spill Response

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02 81 00 SD-07 Certificates

1.4.1 GTransportation and Disposal

Coordinator

1.4.2 GTraining

1.4.3Pipeline Hazardous Materials

Safety Administration Certification

3.3.3 GShipping Documents and

Packagings Certification

3.3.4Security Plan

3.3.5Certificates of Disposal

3.7Waste Minimization

02 82 00 SD-01 Preconstruction Submittals

1.3.2 GAsbestos Sampling And

Analytical Report

SD-03 Product Data

1.2.1 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

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02 82 00 1.5.6 GPressure Differential Recordings for Local Exhaust System

3.2.11.4 GClearance Sampling

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 GDesignated Competent Person

1.5.3 GWorker's License

1.5.4 GContractor's License

1.5.7 GFederal, State or Local Citations

on Previous Projects

3.1 GEquipment Used to Contain

Airborne Asbestos Fibers

3.1.3.2 GWater Filtration Equipment

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02 82 00 3.1.8 GVacuums

3.1.8 GVentilation Systems

SD-11 Closeout Submittals

1.3.5 GPermits and Licenses

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

1.5.2.2 GLead, Cadmium, Chromium

Compliance Plan

3.1.1.3 GLead, Cadmium, Chromium

Compliance Plan

3.5.2.1 GWritten Evidence of TSD

Approval

SD-03 Product Data

1.6.1Respirators

1.6.4Vacuum Filters

1.6.6 GNegative Air Pressure System

2.1Materials and Equipment

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02 83 00 2.1.1Expendable Supplies

3.1.1.3 GPressure Differential Log

SD-06 Test Reports

1.5.2.3 GOccupational and Environmental

Assessment Data Report

1.5.2.3 GSampling Results

1.5.3Pressure 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

02 84 16 SD-07 Certificates

1.8.1 GQualifications of CIH

1.8.1 GTraining Certification

1.8.2 GPCB and Lamp Removal Work

Plan

1.8.3 GPCB and Lamp Disposal Plan

SD-11 Closeout Submittals

3.5.2 GTransporter Certification

3.2.4Certification of Decontamination

3.5.2.1Certificate of Disposal and/or recycling

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 21 OF 65 PAGES

02 84 16 3.3.1Testing Results

02 84 33 SD-01 Preconstruction Submittals

1.7.3 GPCB Removal Work Plan

1.7.4 GPCB Disposal Plan

SD-07 Certificates

1.7.1Training certification

1.7.2 GQualifications of IH

1.7.5Notification

3.8 GTransporter Certification

3.8 GDisposal Facility Certification

3.5.4Certification of Decontamination

3.5.5Post Cleanup Sampling

3.8.2Certificate of Disposal

03 30 00 SD-01 Preconstruction Submittals

1.6.3.1Concrete Curing Plan

1.6.5 GQuality Control Program

1.6.6 GQuality Control Personnel

Certifications

1.6.6Quality Control Organizational

Chart

1.6.8 GLaboratory Accreditation

3.3.8Maturity Method Data

SD-02 Shop Drawings

1.6.2.1 GReinforcing Steel

SD-03 Product Data

2.4.5 GJoint Sealants

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 22 OF 65 PAGES

03 30 00 2.4.4 GJoint Filler

2.1Formwork Materials

2.3.3.2 GRecycled Aggregate Materials

2.3.1 GCementitious Materials

2.4.6 GVapor Retarder

2.4.1 GConcrete Curing Materials

2.6 GReinforcement

2.4.3.1Liquid Chemical Floor Hardeners and Sealers

2.3.4 GAdmixtures

2.6.2 GMechanical Reinforcing Bar

Connectors

2.2.2 GWaterstops

2.2.3Biodegradable Form Release

Agent

1.6.3.2 GPumping Concrete

2.4.2 GNonshrink Grout

SD-05 Design Data

2.2.5 GConstruction and Movement

Joints Locations and Details

1.6.1.1 GConcrete Mix Design

SD-06 Test Reports

1.6.1.1 GConcrete Mix Design

1.6.4.1 GFly Ash

1.6.4.1 GPozzolan

1.6.4.2 GSlag Cement

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 23 OF 65 PAGES

03 30 00 1.6.4.3 GAggregates

2.3.1.1 GPortland Cement

2.3.1.2 GBlended Cements

3.13.3.3 GCompressive Strength Tests

3.13.3.1Slump Tests

2.3.2Water

SD-07 Certificates

2.6.1Reinforcing Bars

1.9Welder Qualifications

1.6.3.3VOC Content for Form Release

Agents, Curing Compounds, and

Concrete Penetrating Sealers

1.6.3.4Safety Data Sheets

1.8.1Forest Stewardship Council

(FSC) Certification

1.6.6.2Field Testing Technician and

Testing Agency

SD-08 Manufacturer’s Instructions

2.4.3.1Liquid Chemical Floor Hardeners and Sealers

2.4.5 SJoint Sealants

2.4.1Curing Compound

04 20 00 SD-02 Shop Drawings

3.3.2.1 GCut CMU

3.4.1.1 GDetail Drawings

SD-03 Product Data

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04 20 00 1.5.1 GHot Weather Procedures

2.4.1.1 GCementitious Materials

SD-04 Samples

2.2.2.2 GConcrete Masonry Units (CMU)

2.4.1.3 GAdmixtures for Masonry Mortar

2.6.2 GAnchors, Ties, and Bar

Positioners

2.6.3 GJoint Reinforcement

SD-05 Design Data

2.1.2 GMasonry Compressive Strength

3.2.4 GBracing Calculations

SD-06 Test Reports

3.6.1.1Field Testing of Mortar

3.6.1.2Field Testing of Grout

SD-07 Certificates

2.2.2.2Concrete Masonry Units (CMU)

2.4.1.1Cementitious Materials

2.4.1.3Admixtures for Masonry Mortar

2.4.2.2Admixtures for Grout

2.6.2Anchors, Ties, and Bar

Positioners

2.6.3Joint Reinforcement

SD-08 Manufacturer’s Instructions

2.4.1.3Admixtures for Masonry Mortar

2.4.2.2Admixtures for Grout

05 05 20 SD-01 Preconstruction Submittals

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05 05 20 1.5.1.1 GInstaller Qualifications

1.5.1.2 GPost-Installed Anchor Special

Inspector Qualifications

SD-03 Product Data

2.1.1.3 GMechanical Anchors in Concrete

2.1.1.4 GAdhesive Anchor System in

Concrete

3.1.3 GNon-Shrink, Non-Metallic Grout

SD-06 Test Reports

3.3.4 GPost-Installed Anchor Special

Inspections Report

SD-07 Certificates

2.1.1.1 GPost-Installed Anchor

Certification

SD-08 Manufacturer’s Instructions

2.1.1.2 GManufacturer's Printed

Installation Instructions

3.1.3 GNon-Shrink, Non-Metallic Grout

1.5Manufacturer's Safety Data

Sheets

05 50 13 SD-02 Shop Drawings

2.4 GFloor Gratings

2.5 GBollards/Pipe Guards

2.6 GAngles and Plates

2.7 GPit Access Hatches

2.6 GInstallation Drawings

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 26 OF 65 PAGES

05 50 13 1.5.1 GStructural System

SD-03 Product Data

2.4 GFloor Gratings

2.7 GPit Access Hatches

2.2 GCertified Mill

05 59 10 SD-01 Preconstruction Submittals

2.6.2 GAssembly Tests

3.3 GAcceptance Testing

SD-02 Shop Drawings

1.4.3 GDetail Drawings

SD-03 Product Data

2.1.7 GWheel Assemblies

1.4.3 GMaterials List

2.4 GWelding

2.4.2 GWelding of Aluminum

2.4.4 GSteel Welding Repairs

SD-07 Certificates

1.4.1Welder Qualifications

2.4.2Welding of Aluminum

07 11 13 SD-03 Product Data

2.1 GAsphalt Primer

2.2.1 GFibrated Emulsion-Based Asphalt

2.3 GGlass Fabric Reinforcement

2.4.1 GSaturated Felt

2.4.2 GGeotextile Fabric

SD-07 Certificates

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07 11 13 1.3Materials

09 90 00 SD-02 Shop Drawings

3.9Piping Identification

SD-03 Product Data

2.1 GCoating

2.1Product Data Sheets

SD-07 Certificates

1.6.5.2 GQualification Testing

1.6.4Indoor Air Quality for Paints and

Primers

SD-08 Manufacturer’s Instructions

2.1Mixing

1.8.1Manufacturer's Safety Data

Sheets

SD-10 Operation and Maintenance

Data

2.1 GCoatings

09 96 00 SD-01 Preconstruction Submittals

1.3Equipment List

SD-03 Product Data

2.2.1 GEpoxy Coatings

SD-04 Samples

1.3 GColor Chips

SD-07 Certificates

2.2.1 GEpoxy Coatings

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 28 OF 65 PAGES

09 96 00 3.1.4Manufacturer's Printed

Instructions

09 96 53.13 SD-01 Preconstruction Submittals

1.3Equipment List

SD-03 Product Data

2.2.1Silicone Elastomeric Coating

2.3Primer

2.4Sealants

SD-04 Samples

2.2.1Color Selection Guide

09 97 13.27 SD-05 Design Data

1.4.4.1Containment System

SD-06 Test Reports

1.4.5.1Joint Sealant Qualification Test

Reports

1.4.5.2Coatings Qualification Test

Reports

1.4.5.3Metallic Abrasive Qualification

Test Reports

3.1.3Coating Sample Test Reports

3.1.4 GAbrasive Sample Test Reports

3.8.2.2Inspection Report Forms

3.8.2.3Daily Inspection Reports

1.4.5.4Recycled Metallic Abrasive Field

Test Reports (Daily and Weekly)

SD-07 Certificates

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 29 OF 65 PAGES

09 97 13.27 1.4.1Contract Errors, Omissions, and

Other Discrepancies

1.4.2.1Corrective Action Procedures

1.4.3 GCoating Work Plan

1.4.6.1Qualifications of Certified

Industrial Hygienist (CIH)

1.4.6.5Qualifications Of Individuals

Performing Abrasive Blasting

1.4.6.2Qualifications of Certified

Protective Coatings Specialist

(PCS)

1.4.6.3Qualifications of Coating

Inspection Company

1.4.6.4Qualifications of QC Specialist

Coating Inspector

1.4.6.6Qualifications of Testing

Laboratory for Coatings

1.4.6.7Qualifications of Testing

Laboratory for Abrasive

1.4.6.8Qualifications of Coating

Contractors

1.4.6.9Joint Sealant Materials

1.4.6.10Coating Materials

1.4.6.11Coating System Component

Compatibility

1.4.6.12Non-metallic Abrasive

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 30 OF 65 PAGES

09 97 13.27 1.4.6.13Metallic Abrasive

SD-08 Manufacturer’s Instructions

1.5.1Joint Sealant Instructions

1.5.2Coating System Instructions

SD-11 Closeout Submittals

3.5.6 GDisposal of Used Abrasive

3.8.2.4 GInspection Logbook

25 05 11.26 SD-01 Preconstruction Submittals

3.3.2 GDevice Account Lock Exception

Request

1.10.1.6 GContractor Computer

Cybersecurity Compliance

Statements

1.10.6 GContractor Temporary Network

Cybersecurity Compliance

Statements

1.7.2 GCybersecurity Subject Matter

Expert Qualifications

SD-02 Shop Drawings

1.8.1 GNetwork Communication, Ports, Protocols and Services Report

1.8.4 GCybersecurity Network (Riser)

Diagram

SD-03 Product Data

1.8.6 GControl System Cybersecurity

Documentation

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 31 OF 65 PAGES

25 05 11.26 SD-06 Test Reports

3.12.1 GControl System Cybersecurity

Testing Procedures

3.12.3 GControl System Cybersecurity

Testing Report

SD-07 Certificates

1.9 GSoftware Licenses

SD-11 Closeout Submittals

3.4.5.3 GPassword Change Summary

Report

3.3.5 GEnclosure Keys

1.8.3 GSoftware and Configuration

Backups

3.5.3 GAuditing Front End Software

3.5.4.1 GDevice Audit Record Upload

Software

3.9 GSystem Maintenance Tool

Software

3.11.1 GControl System Scanning Tools

1.8.5 GVendor Guide Compliance Result

Report

1.8.2 GFinal Control System Inventory

Report

26 05 48 SD-02 Shop Drawings

2.1 GEquipment Requirements

SD-03 Product Data

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 32 OF 65 PAGES

26 05 48 2.1 GEquipment Requirements

3.3 GAnchors

SD-06 Test Reports

3.3 GAnchors

26 05 73 SD-01 Preconstruction Submittals

3.1 GField Examination Plan

3.2.9 GArc Flash Label Formats

SD-06 Test Reports

3.1.1Field Examination

SD-07 Certificates

1.4.1 GSystem Analyzer

SD-11 Closeout Submittals

3.3 GModel Files

3.2.4 GLoad Flow Study

3.2.5 GFault Current Study

3.2.6 GSystem Coordination Study

3.2.7 GArc Flash Hazard Study

26 08 00 SD-06 Test Reports

3.1 GAcceptance Tests and

Inspections

SD-07 Certificates

1.4.1 GQualifications

1.4.3 GAcceptance Test and Inspections

Procedure

26 12 19 SD-02 Shop Drawings

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 33 OF 65 PAGES

26 12 19 1.5.1 GPad-mounted Transformer

Drawings

SD-03 Product Data

2.2 GPad-mounted Transformers

SD-06 Test Reports

3.7.1 GAcceptance Checks and Tests

SD-07 Certificates

2.2.2.1 GTransformer Efficiencies

SD-09 Manufacturer’s Field

Reports

2.7.1 GTransformer Test Schedule

2.7.2 GDesign Tests

2.7.3 GRoutine and Other Tests

SD-10 Operation and Maintenance

Data

1.6.1 GTransformer(s)

26 13 00 SD-02 Shop Drawings

1.5.1 GSwitchgear Drawings

SD-03 Product Data

1.5.3 GElectronic Overcurrent Control

Curves

1.6.1 GSF6/High-Firepoint Fluid

Insulated Pad-mounted Switchgear

2.1 GSF6/High-Firepoint Fluid

Insulated Pad-mounted Switchgear

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 34 OF 65 PAGES

26 13 00 2.2 GInsulated High-Voltage

Connectors

2.3 GSurge Arresters

SD-06 Test Reports

3.4.1 GAcceptance Checks and Tests

SD-07 Certificates

1.5.2 GPaint Coating System

SD-09 Manufacturer’s Field

Reports

2.4.1 GSwitchgear Design and

Production Tests

26 20 00 SD-02 Shop Drawings

2.7 GPanelboards

2.8 GTransformers

2.12 GWireways

3.1.3.1 GMarking Strips

SD-03 Product Data

2.6 GReceptacles

2.7.3 GCircuit Breakers

2.8 GTransformers

2.13 GSurge Protective Devices

SD-06 Test Reports

3.5.3 GGrounding System Test

3.5.2 GTransformer Tests

SD-09 Manufacturer’s Field

Reports

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 35 OF 65 PAGES

26 20 00 2.15.1Transformer Factory Tests

26 27 14.00 20 SD-02 Shop Drawings

1.3.1 GInstallation Drawings

SD-06 Test Reports

3.2.1 GAcceptance Checks and Tests

3.2.2 GSystem Functional Verification

3.2.1 GBuilding Meter Installation Sheet, per Building

3.2.1 GCompleted Meter Installation

Schedule

3.2.1 GCompleted Meter Data Schedule

2.1.1 GMeter Configuration Template

3.2.1 GMeter Configuration Report

SD-10 Operation and Maintenance

Data

1.4.1 GElectricity Meters and

Accessories

SD-11 Closeout Submittals

3.2.2 GSystem Functional Verification

26 42 13 SD-02 Shop Drawings

1.4.3 GDrawings

2.2.4 GDielectric Gasket Kit

2.1.1 GTest Station Housing

2.2.6 GOver Voltage Protector (OVP)

2.2 GMaterials List

SD-03 Product Data

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 36 OF 65 PAGES

26 42 13 2.1.1 GTest Station Housing

2.1.3 GTest Station Terminal Board

2.1.2 GCalibrated Shunt

2.1.3 GInsulated Ring Terminals

2.2.3 GMagnetic Switch

2.2.3 GMagnetic Switch Key

2.1.3 GPrinted Label

3.2.6 GPipe Test Lead

2.2.7 GExothermic Weld Mold

2.2.7 GExothermic Weld Charge

2.2.7 GExothermic Weld Coating

2.2.1.2.2 GGalvanic Anode Ingot

2.2.1.2.3 GGalvanic Anode Backfill

2.2.1.2.2 GGalvanic Anode Test Lead

2.2.3 GCoupon and Test Lead

2.2.4 GDielectric Gasket Kit

2.2.5 GDielectric Tubing Union

3.2.9 GDielectric Tubing Union

2.2.6 GOver Voltage Protector (OVP)

2.2.6.2 GOVP Mounting Bracket

2.2.6.3 GProtective Flange Band

SD-06 Test Reports

3.3.1.3 GFinal Compliance Test Report

3.3.1.3 GAs-built Drawings

SD-07 Certificates

1.4.2 GQualifications

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 37 OF 65 PAGES

26 42 13 SD-10 Operation and Maintenance

Data

3.3.1.3 GCathodic Protection System

3.3.1.2 GTraining Course Outline

SD-11 Closeout Submittals

3.3.1.3 GFinal Compliance Test Report

26 56 00 SD-02 Shop Drawings

1.5.1.1 GLuminaire Drawings

1.5.1.2 GPole Drawings

1.8.2 GControl System One-Line

Diagram

2.5.1 GSequence of Operation for

Exterior Lighting Control System

SD-03 Product Data

2.2 GLuminaires

2.3 GLight Sources

2.4 GLED Drivers

1.7.1 GLuminaire Warranty

1.7.2 GLighting Controls Warranty

1.7.3 GPole Warranty

2.5.2.2 GPhotosensors

2.5.2.1 GTime Clock

2.6 GPoles

2.6.2Brackets

2.6.3 GPole Foundations

2.2.2 GObstruction Marker Luminaires

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 38 OF 65 PAGES

26 56 00 SD-05 Design Data

1.5.2 GLuminaire Design Data

SD-06 Test Reports

1.5.3 GANSI/IES LM-79 Test Report

1.5.4 GANSI/IES LM-80 Test Report

1.5.5 GANSI/IES TM-21 Test Report

SD-08 Manufacturer’s Instructions

2.6Poles

SD-10 Operation and Maintenance

Data

1.8.1 GLighting System

1.8.2 GExterior Lighting Control System

3.3.1.1 GMaintenance Staff Training Plan

3.3.1.2 GEnd-User Training Plan

26 56 20 SD-01 Preconstruction Submittals

1.4.4 GProtection plan

3.10.2 GTraining

SD-02 Shop Drawings

2.1 GLighting and visual navigation

aids

3.10.4 GPosted instructions

SD-03 Product Data

2.2.1 GTaxiway edge lights

2.3.3 GGuidance signs

2.4 GObstruction lighting

2.5 GLight bases

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 39 OF 65 PAGES

26 56 20 2.6 GIsolation transformers

3.9.1 GConstant current regulators

2.7.2.5 GFrangible couplings

1.4.2 GMaterials and equipment

SD-06 Test Reports

3.8 GVisual inspection

3.8.1 GVisual inspection

3.8.5 GProgress testing for series

lighting circuits

3.8.4 GCounterpoise system test and

inspection

3.8.2 GOperating test

3.8.3 GDistribution conductors, 600-volt

class

3.8.6 GElectrical acceptance tests

3.8.7 GLow-voltage continuity tests

3.8.8 GHigh-voltage insulation resistance

tests

3.9.1 GConstant current regulators

SD-07 Certificates

1.4.3 GQualifications of contractor

2.8.1 GSpecial tools

3.10.2 GSpecial tools

3.2.2.2 GCrimping tool

3.2.2.3Cable penciler

3.11.1 GList of parts

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 40 OF 65 PAGES

26 56 20 SD-08 Manufacturer’s Instructions

3.10.4 GPosted instructions

SD-10 Operation and Maintenance

Data

3.9.1 GConstant current regulators

3.11.2 GMaintenance and repair

instructions

3.11.3Posted operations and maintenance instructions

SD-11 Closeout Submittals

3.10.3As-built drawings

31 00 00 SD-01 Preconstruction Submittals

3.1.3 GExcavation and Trenching Plan

3.2 GBorrow Plan

3.1.2.2 GDewatering Work Plan

3.10 GDisposition of Surplus Materials

1.6.4 GPreconstruction Meeting

SD-06 Test Reports

3.11 GMaterial Test Report

3.2.3 GBorrow Site Testing

3.6.1.6 GPipe Inspection Report

1.6.1 GGeotechnical Evaluation Report

3.3.3 GSubsurface Extents of Karst

Features Report

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 41 OF 65 PAGES

31 00 00 3.3.3 GKarst Feature Repair

Methodology and Hydrogeologic

Assessment Report

31 32 19.16 SD-03 Product Data

2.1.2Thread

2.2Manufacturing Quality Control

Sampling and Testing

SD-04 Samples

3.1Quality Assurance Samples and

Tests

SD-07 Certificates

2.1.1Geotextile

31 33 10 SD-01 Preconstruction Submittals

3.1.2Grout Installation Procedure

SD-02 Shop Drawings

3.1.1Grouting Location Plan

SD-03 Product Data

3.2.2Drilling Equipment

3.2.3Grouting Equipment

3.2.3 GGrout Plant

32 01 19.61 SD-03 Product Data

2.1Sealants

3.5.2Manufacturer's

Recommendations

SD-04 Samples

2.1Sealants

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