Amendment_003_(2).pdf

Reach 22a R15PS00857

Amendment 003 Posting Date 6/3/2015

The purpose of Amendment 003 is as follows:

Changes are depicted by a line directly left of the text

1. Update Section 01 35 20 Safety and Health:

1.02 Reference Standards

A. changed from RSHS-09 to RSHS B. 1. 29 CFR 1910.126 changed to 29 CFR Part 1910 and Standard title added

2. 29 CFR 1910.146 changed to 29 CFR Part 1926 and Standard title added

1.03 Project conditions were removed and replaced entirely by Submittals

1.04 Safety and Health - entirely new section

2. Update Section 01 35 30 Contractors Onsite Safety Personnel:

1.02 Inserted Reference standards

1.03 Submittals

B. Changed the Submittal title from Resume to Qualifications

1.04 Qualifications - section completely re-written

1.05 Application -

A. section re-written B. section re-written

1.06 Quality assurance

Titles of safety personnel have been changed

3. Update Section 01 33 00 Submittals The following submittals have been added:

01 35 20-1 Safety and Health - Emergency Action Plans Written Program and Training Records 01 35 20-2 Safety and Health - Job Hazard Analyses (JHA) 01 35 20-3 Safety and Health - Exposer Assessment Form (if applicable) 01 35 20-4 Safety and Health - Monthly Accident Summary Report 01 35 20-5 Safety and Health - Respirator User Documentation 01 35 20-6 Safety and Health - Crane Training Certificates 01 35 20-7 Safety and Health - Other Training Certificates, As Applicable

4. Updated Section 53 20 00 Records of Geologic and Subsurface Investigations

Added a new drawing under 1.05 Cone Penetration Test Logs.

G101. CPT-HDD-14-1

5. Post the Geological logs and Drawings

6. Post the Cutter Dam – River Outlet Works Intake – Under water Exam

7. Post Navajo Gallup Water Supply Project Plan of Development

8. Post site tour attendees

9. Post Question and Answers from the site tour held May 20, 2015

10. Post site tour minutes

If Amendment 003 attachments do not post to fbo.gov, please check fedconnect.net. If attachments do not post on either fbo.gov or fedconnect.net, please send an email to Ms. Leslie Corpening lcorpening@usbr.gov for attachments.

Please acknowledge all amendments at Solicitation submission which is currently June 17, 2015 at 1700 hours local time (MST).

Navajo Gallup Water Supply Project Cutter Lateral- Reach 22A Solicitation No. R15PS00857

Safety and Health

01 35 20 - 1

SECTION 01 35 20

SAFETY AND HEALTH

PART 1 GENERAL

1.01 MEASUREMENT AND PAYMENT

A. Cost:

1. Include in the prices offered in the price schedules for other items of work

1.02 REFERENCE STANDARDS

A. Bureau of Reclamation (USBR)

1. RSHS Reclamation Safety and Health Standards including revisions posted at http://www.usbr.gov/ssle/safety/RSHS/rsh s.html

B. Code of Federal Regulations (CFR)

1. 29 CFR Part 1910 Occupational Safety and Health Standards

2. 29 CFR Part 1926 Safety and Health Regulations for Construction posted at: www.osha.gov

1.03 SUBMITTALS

A. Submit the following in accordance with Section 01 33 00 - Submittals.

B. Safety Program:

1. Written safety program in accordance with of RSHS.

2. Cover all aspects of onsite and applicable off site operations and activities associated with this contract.

3. Follow the outline in Appendix B of RSHS

4. Will not be accepted for review by the COR unless it addresses, in order, lettered and numbered per Appendix B, a narrative for each applicable item in the outline.

5. Generic company safety programs are not acceptable. [The Safety Program must be site specific for this contract.]

6. Shall be submitted and accepted prior to commencing onsite work, including mobilization.

http://www.usbr.gov/ssle/safety/RSHS/rshs.html http://www.usbr.gov/ssle/safety/RSHS/rshs.html http://www.osha.gov/

Cutter Lateral- Reach 22A Solicitation No. R15PS00857

01 35 20 - 2

7. The Safety Program Statement of Responsibility must state that “the contractor is responsible for ensuring that all work will be in compliance with Reclamation Safety and Health Standards and these specifications.”

C. Submit the following supplements to, Safety Program in accordance with Section

01 33 00 - Submittals:

1. RSN 01 35 20-1, Emergency Action Plans Written Program and Training Records.

2. RSN 01 35 20-2, Job Hazard Analyses (JHA).

a. For each distinct phase of work under the contract.

3. RSN 01 35 20-3, Exposer Assessment Form (if applicable)

a. Completed by a Certified Industrial Hygienist (CIH) or Certified Safety Professional (CSP).

b. Available at http://www.usbr.gov/pn/forms/ro-351.pdf.]

D RSN 01 35 20-4, Monthly Accident Summary Report:

1. Form 7-2218 or other acceptable form in accordance with RSHS.

E RSN 01 35 20-5 Respirator User Documentation

1. Submit documentation of medical qualifications less than 12 months old for all respirator users at the site.

2. Submit results of fit tests less than 12 months old for all users of tight fitting negative pressure respirators at the site.]

F. RSN 01 35 20-6, Crane Training Certificates

1. Qualifications for all riggers and signalpersons.

2. Crane Operator Qualifications:

a. Certifications for all crane and hoist operators.

b. Medical Qualifications to operate a crane in accordance with RSHS ]

G. RSN 01 35 20-7, Other Training Certificates, as applicable

1. First Aid/CPR certifications for onsite foremen and/or safety personnel.

2. Proof of fall protection and prevention training for employees who work in elevated areas.

3. Proof of training for all contractor employees involved with confined space entry work.

4. Rope-Supported Work training certificates for Contractor rope team. Training shall be in accordance with RSHS Section 16.

5. Training certifications and experience for scaffolding competent person.

http://www.usbr.gov/pn/forms/ro-351.pdf

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01 35 20 - 3

6. Training certifications and experience for excavation competent person.

1.04 SAFETY AND HEALTH

A. The Contractor shall not require persons employed in the performance of this contract, including subcontracts, to work under conditions that are unsanitary, hazardous, or dangerous to the employee’s health or safety.

B. Provide and maintain a work environment and procedures that:

1. Safeguard the public and Government's personnel, and Contractor employees exposed to Contractor operations and activities.

2. Avoid interruptions of site operations and delays in project completion dates.

3. Control costs in contract performance.

C. Do not begin on site work, including mobilization, until the COR accepts the Safety Program.

D. Participate in Contractor Safety Program Review meeting prior to mobilization.

E. Minimum work crew shall consist of no less than two (2) people.

F. Develop Job Hazard Analyses for each distinct phase of work under the contract.

1. Do not begin a phase of work until a JHA is acceptable to COR and shared with construction employees.

2. Activities involving hazardous materials shall have the appropriate Safety Data Sheet(s) attached to the JHA.

G. Comply with RSHS and [29 CFR 1926].

H. Correct safety and health violations identified by the CO or the COR.

I. When the Contractor fails or refuses to correct a compliance directive, the CO or COR may issue an order to stop all or part of the work.

1. When satisfactory corrective action is taken, an order to resume work will be issued.

2. The Contractor shall not be entitled to extension of time or to claim for damage or to additional compensation by reason of either the directive or stop order.

3. Failure of the CO or the COR to order discontinuance of the Contractor’s operations shall not relieve the Contractor of the responsibility for the safety of personnel and property.

J. Maintain accurate record of and report to the CO the following occurrences during performance of this contract:

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01 35 20 - 4

1. Death.

2. Occupational disease.

3. Traumatic injury to employees or the public.

4. Property damage in excess of $2,500.

K. The rights and remedies of the Government provided in this section are in addition to any other rights and remedies provided by law or under this contract.

1. In the event there is a conflict between requirements contained in RSHS, specification paragraphs, Contractor’s approved Safety Program, referenced safety and health codes, and standards, or the U.S. Department of Labor Construction Safety and Health Standards, promulgated under Section 107 of the Contract Work Hours and Safety Standards Act (40 U.S.C. 327 et seq.), as amended, the more stringent requirement shall prevail.

L. Provide appropriate safety barricades, signs, and signal lights.

M. Perform all training as required by federal, state, and local regulations prior to any activity that requires it.

1. Training records must be submitted to the COR upon request.

2. In no case shall an employee perform work until all required training is complete.

PART 2 PRODUCTS

Not Used

PART 3 EXECUTION

Not Used

Cutter Lateral-Reach 22A SolicitationNo.R15PS00857

Contractor’s Onsite Safety Personnel

01 35 30 - 1

SECTION 01 35 30

CONTRACTOR’S ONSITE SAFETY PERSONNEL

PART 1 GENERAL

1.01 MEASUREMENT AND PAYMENT

A. Cost:

1. Include in prices offered in the schedule for other items of work.

1.02 REFERENCE STANDARDS

A. Bureau of Reclamation (USBR)

1. (RSHS) Reclamation Safety and Health Standards, including revisions posted at http://www.usbr.gov/ssle/safety/RSHS/rshs.html

1.03 SUBMITTALS

A. Submit the following in accordance with Section 01 33 00 – Submittals

B. RSN-01 35 30-1, Qualifications:

1. Contractor’s Onsite Safety and Health Professional

C. RSN 01 35 30-2, Safety Inspection Reports:

2. List noted deficiencies, their abatement dates, and follow-up action for jobsite activities.

3. Base inspection report on findings of jobsite walk-through with Government personnel.

1.04 QUALIFICATIONS

A. Contractor’s Onsite Safety and Health Professional:

1. The Contractor shall identify an individual meeting the requirements training and experience requirements of Article 1.04A and:

a. Possessing at least a 4-year Bachelor’s Degree from an accredited college or university in:

1) Safety Engineering,

2) Safety and Occupational Health, or

3) Industrial Hygiene (IH)

Cutter Lateral-Reach 22A SolicitationNo.R15PS00857

01 35 30 - 2

b. Registered Professional Safety Engineer, Certified Safety Professional (CSP), or CIH certified by the Board of Certified Safety Professionals /American Board of Industrial.

c. Knowledgeable of current safety trends, industry practices, and can exercise technical expertise.

2. Include resume with current telephone numbers of references, description of safety representative responsibilities, and copies of applicable training certifications, degree, and/or registration.

3. The individual shall be qualified by virtue of education, training, certification, and experience in which professional status in the construction safety field has been established.

1.05 APPLICATION

A. Employ a full-time onsite Safety Professional as the Contractor’s Onsite Safety Representative prior to start of construction.

1. Safety Professional shall devote full time to on site safety and shall not perform other Contractor work under this contract.

2. Safety Professional requirements may be met by retaining appropriate level of services of an acceptable safety consultant.]

B. Contractor’s Onsite Safety Professional authorities, duties, and responsibilities:

1. The Onsite Safety and Health Professional’s job shall be hazard recognition, control and accident prevention.

2. Shall NOT be supervised by the onsite superintendent, but shall report directly to the corporate manager/owner.

3. The Onsite Safety and Health Professional shall be at the worksite at all times during work activities.

4. Duties include, but are not limited to the following:

a. Before start of construction, identify existing and predictable unsanitary, hazardous, or dangerous conditions.

b. Approve the site-specific Contractor safety and health program. The Onsite Safety and Health Professional will be responsible for coordinating all elements contained in the Contractor safety and health program and these specifications.

c. Lead weekly safety meetings at the jobsite.

d. May act as the qualified person for designing fall protection, excavation and scaffolding systems in accordance with the regulatory standards.

e. Assemble, review and sign each Job Hazard Analysis (JHA).

Cutter Lateral-Reach 22A SolicitationNo.R15PS00857

01 35 30 - 3

f. Prepare detailed weekly safety inspection reports in accordance with RSN 01 35 30-2:

g. Full authorization to correct unsafe acts on the spot, including the authority to stop work to correct safety and health problems.

h. Review and finalize all incident reviews, near-misses and accident reports in accordance with RSHS Section 3.

i. Attend the Safety Program Review Meeting and Conduct the monthly Joint Safety Policy Meetings in accordance with the RSHS section 3.

1.06 QUALITY ASSURANCE

A. Contractor’s Onsite Safety and Health Professional:

1. The effectiveness of the Contractor’s Onsite Safety and Health Professional in prosecuting the safety program will be subject to continued review and approval by the Contracting Officer.

2. Should the Contractor’s safety effort be considered inadequate, the Contracting Officer has the option to require the Contractor to replace the full-time qualified Safety Professional, at no additional cost to the Government.

Safety Program:

1. The effectiveness of the Contractor’s Safety Program will be subject to continued review and approval by the CO.

PART 2 PRODUCTS

PART 3 EXECUTION

END OF SECTION

Cutter Lateral-Reach 22A SolicitationNo.R15PS00857

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Cutter Lateral-Reach 22A SolicitationNo.R15PS00857

Submittals 01 33 00 - 1

SECTION 01 33 00

SUBMITTALS

PART 1 GENERAL

1.01 MEASUREMENT AND PAYMENT

A. Cost:

1. Include in prices offered in the schedules for other items of work.

1.02 REFERENCE STANDARDS

A. American Society of Mechanical Engineers (ASME)

1. ASME Y14.1-05(2010) Decimal-inch Drawing Sheet Size and Format

B. National Institute of Building Sciences (NIBS)

1. NIBS NCS-11 United States National CAD Standards, Version 5

1.03 DEFINITIONS

A. Days: Calendar days.

B. Required Submittal Number (RSN): Identifies items to be submitted together as a complete submittal.

C. Submittal Types, as listed in Table 01 33 00A - List of Submittals:

1. A - Action:

a. Government will respond as to adequacy of submittal.

b. Action Submittals: Considered “shop drawings” within terms of the clause at FAR 52.236-21 - Specifications and Drawings for Construction.

2. I - Informational:

a. Government will acknowledge receipt of Informational submittals.

b. Government may reject an Informational submittal when submittal does not comply with contract. Contractor shall correct mistakes or deficiencies in rejected Informational submittals and resubmit.

c. Informational Submittals: Considered “shop drawings” within terms of the clause at FAR 52.236-21 - Specifications and Drawings for Construction, except that approval by Government is not required.

01 33 00 - 2

1.04 SUBMITTAL REQUIREMENTS

A. In case of conflict between requirements of this section and requirements included elsewhere in these specifications, requirements included elsewhere take precedence.

B. General:

1. Prepare in English.

2. Label with contract number and title, and RSN.

3. Measurement units: US Customary Units.

C. Drawings:

1. Minimum identification in title block:

a. Contract number and title.

b. Contractor’s or supplier’s title and drawing number.

c. Date.

2. Reserve 3- by 3-inch space next to title block for review stamps.

3. Print Size: D size (22-inches by 34-inches).

4. Draw to scale using computer drafting or drafting equipment, unless otherwise specified.

a. Lettering shall be neat when drawing preparation with drafting equipment is allowed.

5. Government Format drawings:

a. Prepare drawings designated as “Government Format” in specifications as follows:

1) Title block and sheet format:

a) As shown on Drawing 40-D-7102.

b) Government will provide specific title block information to be used.

2) Drawing format:

a) AUTOCAD, Version 2007 or later.

b) In accordance with NIBS NCS.

3) Size: D-size (22-inch by 34-inch) as defined by ASME Y14.1.

4) Government will provide an electronic AutoCAD template.

6. Final drawings:

a. Drawing format: AUTOCAD, Version 2007 or later.

01 33 00 - 3

b. Show as-built changes, including revision dates, made during installation.

Indicate changes by clouding.

c. Electronic files: On CD or DVD discs.

d. Original plots: D size (22-inches by 34-inches).

e. Government will provide electronic AutoCAD template.

D. Product Data:

1. Mark manufacturer's data for commercial products or equipment, such as catalog cut sheets.

a. Identify manufacturer's name, type, model, size, and characteristics.

b. Illustrate that product or equipment meets requirements of specifications.

c. Mark items to be furnished in a manner that will photocopy (no highlighter).

d. Strike through items that do not apply.

E. Certifications:

1. Certifications by a registered professional: Signed and sealed by registered professional.

2. Manufacturer’s certifications: Signed by authorized representative of manufacturer.

F. Manuals:

1. Copies:

a. Printed copies: Bound and indexed.

b. Electronic copies: Adobe pdf on CD or DVD discs.

1) Bookmark longer files to assist in navigating file.

2. Contents:

a. Parts identification lists, lists of special tools, and accessories.

b. Schematics and wiring diagrams.

c. Detailed instructions for installing, operating, lubricating, and maintaining equipment.

d. As-built drawings, photographs, and test records or reports by specifications.

G. Photographs:

1. Include negatives, or digital files on CD or DVD in .jpeg or similar format.

01 33 00 - 4

1.05 SUBMITTALS PROCEDURES

A. Submit only checked submittals. Submittals without evidence of Contractor's approval will be returned for resubmission.

B. Submit complete sets of required materials for each RSN as specified in “Submittals Required” column in Table 01 33 00A - List of Submittals. A complete set includes listed items for RSNs with multiple parts.

C. Submit sets specified in “Sets to be sent:” columns in Table 01 33 00A - List of Submittals.

1. Submittals identified with “CDMS” in “Sets to be sent” column shall be submitted electronically in accordance with Section 01 31 30 - Contract Document Management System.

D. Include the following information in transmittal letters:

1. Contract number and title.

2. RSN for each attached submittal.

3. Responsible code.

4. Number of sets for each RSN.

5. Identify submittal as initial or resubmittal.

E. Resubmittal of submittals not approved:

1. Mark changes such that they are readily identifiable and show revision date.

2. Describe reasons for significant changes in transmittal letter.

3. Resubmit returned submittals within 28 days after receiving comments, unless otherwise directed.

4. Requirements for initial submittals apply to resubmittals.

1.06 REVIEW OF SUBMITTALS

A. Time Required:

1. Submittal review will require 21 days for review of each submittal or resubmittal, unless otherwise specified.

2. Time required for review of each submittal or resubmittal begins when complete sets of materials required for a particular RSN are received and extends through return mailing postmark date.

B. Time in Excess of Specified:

1. CO may extend contract completion date to allow additional time for completing work affected by excess review time.

01 33 00 - 5

a. Time extension will be to extent that excess review time caused delay to contract completion date.

b. Time extension will not exceed time used in excess of specified number of days for review of submittals or resubmittals.

c. Concurrent days of excess review time resulting from review of 2 or more separate submittals or resubmittals will be counted only once in extending contract completion date.

2. No time extension will be allowed if Contractor fails to make complete action submittals in sequence and within time periods specified.

3. Adjustment for delay will be made only to extent that:

a. Approval was required under the contract, and,

b. Requests for approval were properly and timely submitted and were approved.

4. Adjustment will be subject to terms of paragraphs (b) and (c) of the clause at FAR 52.242-14, Suspension of Work, however, no such delay shall be deemed to be a “suspension order” as the term is used in that clause.

C. Return of Submittals:

1. Return of submittals will be by CDMS response or hard copy, as applicable.

2. Action Submittals: 1 set of submittals required for action will be returned either approved, approved subject to identified changes, or not approved.

a. Revise and resubmit submittals not approved.

b. Do not change designs without approval of CO after drawings, documentation, and technical data have been approved.

3. Informational Submittals: Government will acknowledge Informational submittals.

a. Informational submittals will not be returned when they comply with specifications.

b. Informational submittals that do not comply with specifications may be returned for resubmittal or additional information may be requested.

1.07 HARD COPY OF TRANSMITTALS

A. Addresses for codes listed in Table 01 33 00A - List of Submittals:

1. Contracting Officer, Bureau of Reclamation, Attn UC-840, 125 South State St, Room 6107, Salt Lake City, UT 84138-1147.

2. Construction Engineer, Bureau of Reclamation, 1235 La Plata Hwy, Farmington, New Mexico, 87401.

01 33 00 - 6

3. Technical Service Center, Bureau of Reclamation, Attn 86-68170, PO Box 25007, Denver CO 80225-0007; Express Mail Sixth and Kipling, Building 67, Room 152.

B. Send original transmittal letter with appropriate number of sets to office listed in “Responsible Code” column in Table 01 33 00A - List of Submittals.

1. Responsible codes starting with “86-6” are located in the Technical Service Center. Send these submittals to the TSC address shown above.

C. Send copy of transmittal letter with appropriate number of sets to offices that are not responsible code, but show “Sets to be sent” in Table 01 33 00A - List of Submittals.

D. When “Sets to be sent” is 0, send a copy of transmittal letter to that office.

E. Submittals required by specifications, but not listed in Table 01 33 00A - List of Submittals:

1. Submit in accordance with this section.

2. Submit to CE unless otherwise specified.

PART 2 PRODUCTS

Not Used

PART 3 EXECUTION

01 33 00 - 7

Table 01 33 00A - List of Submittals

* Submittal types A - Action, I - Information ** CO indicates Contracting Officer, CE indicates Construction Engineer, TSC indicates Technical Service Center

RSN

Clause or

Section Title

Submittals required

Due date or delivery time

Type

Respon-sible code

No of sets to be sent to **

CO CE TSC

I-1 Safety and Health (WBR 1452223-81)

Safety program Submitted and accepted before commencing onsite work See section 3 of RSHS

A CE CDMS

I-2 Safety and Health (WBR 1452223-81)

Monthly Accident Summary Report

First day of each month See paragraph 38 of

RSHS

I CE CDMS

01 14 10-1 Use of Site Land Use and Landscape Rehabilitation Plan

At least 28 days before use of Federal land

A CE CDMS

01 31 19-1 Project Management and Coordination

Written Summary Monthly once on-site construction begins

A CE CDMS

01 31 19-2 Project Management and Coordination

Off ROW Land Use Coordination

At least 4 months prior to use of land

A CE CDMS

01 31 30-1 Contract Document Management System

Approval Data Within 7 days of Award

A CE 0 1 0

01 31 30-2 Contract Document Management System

Final Data Within 14 days of completion of work

A CE 0 2 2

01 32 10-1 Construction Program

Representative Information

Within 7 days after receipt of Notice of Award

I CE CDMS

01 32 10-2 Construction Program

Baseline Schedule Within 21 days after receipt of Notice to Proceed

A CE CDMS

01 32 10-3 Construction Program

Updated Schedule Monthly or with Progress Payments

A CE CDMS

01 33 00 - 8

Table 01 33 00A - List of Submittals

* Submittal types A - Action, I - Information ** CO indicates Contracting Officer, CE indicates Construction Engineer, TSC indicates Technical Service Center

RSN

Clause or

Section Title

Submittals required

Due date or delivery time

Type

Respon-sible code

No of sets to be sent to **

CO CE TSC

01 32 10-4 Construction Program

Time Impact Analysis

Within 28 days after CO directs a contract change, with any proposal for a future modification, with any value engineering proposal, or with any request or claim for an equitable adjustment to the contract

A CE CDMS

01 35 10-1 Safety Data Sheets

Complete LHM and SDS

At least 14 days before jobsite delivery of hazardous material

I CE CDMS

01 35 10-2 Safety Data Sheets

Updated LHM and SDS

At least 14 days before jobsite delivery of hazardous material not previously listed

I CE CDMS

01 35 20-1 Safety and Health

Emergency Action Plans Written Program and Training Records

At least 30 days before beginning onsite work

A CE CDMS

01 35 20-2 Safety and Health

Job Hazard Analyses (JHA)

At least 30 days before beginning onsite work

A CE CDMS

01 35 20-3 Safety and Health

Exposer Assessment Form (if applicable)

At least 30 days before beginning onsite work

A CE CDMS

01 35 20-4 Safety and Health

Monthly Accident Summary Report

First day of each month. See paragraph 3.8 of

RSHS.

A CE CDMS

01 35 20-5 Safety and Health

Respirator User Documentation

At least 30 days before beginning onsite work

A CE CDMS

01 35 20-6 Safety and Health

Crane Training Certificates

At least 30 days before beginning onsite work

01 33 00 - 9

Table 01 33 00A - List of Submittals

* Submittal types A - Action, I - Information ** CO indicates Contracting Officer, CE indicates Construction Engineer, TSC indicates Technical Service Center

RSN

Clause or

Section Title

Submittals required

Due date or delivery time

Type

Respon-sible code

No of sets to be sent to **

CO CE TSC

01 35 20-7 Safety and Health

Other Training Certificates, As Applicable

At least 30 days before beginning onsite work

A CE CDMS

01 35 22-1 First-Aid Medical Facilities Plan

At least 28 days before beginning on-site construction

A CE CDMS

01 35 27-1 Underwater Work

Comprehensive Diving Plan

At least 28 days before beginning diving

A CE CDMS

01 35 27-2 Underwater Work

Daily Dive Plan Daily while diving A CE CDMS

01 35 27-3 Underwater Work

Video Recordings Immediately after making recording

A CE CDMS

01 35 30-1 Contractor‘s Onsite Safety Personnel

Qualifications At least 14 days before beginning on-site construction

I CE CDMS

01 35 30-2 Contractor’s Onsite Safety Personnel

Safety Inspection Reports

Once each week I CE CDMS

01 46 20-1 Testing Agency Services

Testing Agency Services Plan

At least 42 days before testing is required

A CE CDMS

01 55 20-1 Traffic Control Traffic Control Plan

At least 70 days before affecting public traffic

A CE CDMS

01 55 20-2 Traffic Control Permit Applications

At least 70 days before affecting public traffic

A CE CDMS

01 55 20-3 Traffic Control Permits At least 14 days before affecting public traffic

I CE CDMS

01 56 10-1 Protection of Existing Installations

Plan for Protecting Existing Installations

At least 28 days before start of onsite construction work

A CE CDMS

01 56 15-1 Protection of Existing Utilities

Utility Owner Acknowledgment

At least 28 days before start of onsite construction work

A CE CDMS

01 56 15-2 Protection of Existing Utilities

Utility Investigation

At least 7 days after completing investigation

I CE CDMS

01 33 00 - 10

Table 01 33 00A - List of Submittals

* Submittal types A - Action, I - Information ** CO indicates Contracting Officer, CE indicates Construction Engineer, TSC indicates Technical Service Center

RSN

Clause or

Section Title

Submittals required

Due date or delivery time

Type

Respon-sible code

No of sets to be sent to **

CO CE TSC

01 57 20-1 Environmental Controls

Copy of Applicable Air Quality Permit

At least 14 days before beginning on-site work

I CE CDMS

01 57 30-1 Water Pollution Control

Updated Stormwater Pollution Prevention Plan

At least 28 days before start of onsite construction work

A CE CDMS

01 57 30-2 Water Pollution Control

Spill Prevention Control and Countermeasure Plan (SPCC)

At least 28 days before delivery or storage of oil

A CE CDMS

01 57 50-1 Tree and Plant Protection

Protection Plan At least 28 days before beginning on-site work

A CE CDMS

01 71 20-1 Surveying Surveying Plan At least 28 days before beginning survey work

A CE CDMS

01 71 20-2 Surveying Resume At least 28 days before beginning survey work; At least 28 days before personnel change

I CE CDMS

01 71 20-3 Surveying Accuracy Check Results

At least 28 days before beginning survey work

I CE CDMS

01 71 20-4 Surveying Completed and Reduced Survey Notes

Within 2 days of completing and reducing notes

I CE CDMS

01 71 20-5 Surveying Original Field Survey Books

Weekly I CE CDMS

01 71 20-6 Surveying Quantity Survey Notes and Computations

Accompanying progress payment requests

I CE CDMS

01 71 20-7 Surveying Workday's Survey Notes

At conclusion of workday if requested by Government

I CE CDMS

01 74 00-1 Cleaning and Waste Management

Waste Production and Disposal Records

Within 7 days of waste disposal

I CE CDMS

01 74 00-2 Cleaning and Waste Management

Hazardous Wastes Manifest

Within 7 days of hazardous waste disposal

01 33 00 - 11

Table 01 33 00A - List of Submittals

* Submittal types A - Action, I - Information ** CO indicates Contracting Officer, CE indicates Construction Engineer, TSC indicates Technical Service Center

RSN

Clause or

Section Title

Submittals required

Due date or delivery time

Type

Respon-sible code

No of sets to be sent to **

CO CE TSC

01 74 00-3 Cleaning and Waste Management

Environmental Consultant Resume

At least 28 days before beginning environmental assessment

I CE CDMS

01 74 00-4 Cleaning and Waste Management

Environmental Site Assessment

Within 14 days of completion of work

I CE CDMS

01 78 30-1 Project Record Documents

Final As-built Drawings

Within 14 days of completion of work

A CE CDMS

0 1 1

02 82 20-1 Removal and Disposal of Asbestos Containing Material

Contractor Qualifications

At least 42 days before start of construction activities

A 86-68220 CDMS

02 82 20-2 Removal and Disposal of Asbestos Containing Material

Asbestos Hazard Containment Plan

At least 42 days before start of construction activities

A 86-68220 CDMS

02 82 20-3 Removal and Disposal of Asbestos Containing Material

Asbestos

NESHAP

Notification

At least 42 days before start of construction activities

A 86-68220 CDMS

02 82 20-4 Removal and Disposal of Asbestos Containing Material

Hazardous Waste Manifest

Within 7 days of waste disposal

A 86-68220 CDMS

02 83 30-1 Removal and Disposal of Coatings Containing Coal Tar Products

Written Compliance Program for Worker Protection from Coal Tar Coatings and Linings

At least 42 days before start of construction activities

A 86-68220 CDMS

02 83 30-2 Removal and Disposal of Coatings Containing Coal Tar Products

Plans At least 42 days before start of construction activities

A 86-68220 CDMS

01 33 00 - 12

Table 01 33 00A - List of Submittals

* Submittal types A - Action, I - Information ** CO indicates Contracting Officer, CE indicates Construction Engineer, TSC indicates Technical Service Center

RSN

Clause or

Section Title

Submittals required

Due date or delivery time

Type

Respon-sible code

No of sets to be sent to **

CO CE TSC

02 83 30-3 Removal and Disposal of Coatings Containing Coal Tar Products

Test Results Within 7 days of testing

A 86-68220 CDMS

02 83 30-4 Removal and Disposal of Coatings Containing Coal Tar Products

Certificate of Disposal

Within 7 days of waste disposal

A 86-68220 CDMS

02 83 33-1 Removal and Disposal of Equipment with Coatings Containing Heavy Metals

Written Compliance Program for Worker Protection

At least 42 days before start of construction activities

A 86-68220 CDMS

02 83 33-2 Removal and Disposal of Equipment with Coatings Containing Heavy Metals

Plans At least 42 days before start of construction activities

A 86-68220 CDMS

02 83 33-3 Removal and Disposal of Equipment with Coatings Containing Heavy Metals

Clearance Testing Results

Within 7 days of receiving results

A 86-68220 CDMS

02 83 33-4 Removal and Disposal of Equipment with Coatings Containing Heavy Metals

Certificate of Disposal or Recycling Documentation

Within 7 days of waste disposal

A 86-68220 CDMS

03 01 31-1 Repair of Damaged Concrete During at Stoplog Guide Locations

Concrete Repair Plan

At least 42 days before start of construction activities

A 86-68180 CDMS

03 15 18-1 Hydrophilic Waterstops

Product Data At least 42 days before placing concrete

A 86-68180 CDMS

01 33 00 - 13

Table 01 33 00A - List of Submittals

* Submittal types A - Action, I - Information ** CO indicates Contracting Officer, CE indicates Construction Engineer, TSC indicates Technical Service Center

RSN

Clause or

Section Title

Submittals required

Due date or delivery time

Type

Respon-sible code

No of sets to be sent to **

CO CE TSC

03 15 18-2 Hydrophilic Waterstops

Certification At least 42 days before placing concrete

A 86-68180 CDMS

03 15 18-3 Hydrophilic Waterstops

Instructions At least 42 days before placing concrete

A 86-68180 CDMS

03 15 18-4 Hydrophilic Waterstops

Samples At least 42 days before placing concrete

A 86-68180 0 0 1

03 20 00-1 Concrete Reinforcing

Reinforcement Diagrams and Lists

At least 28 days before placing concrete

A CE CDMS

03 20 30-1 Grouted Anchor Bars

Approval Data At least 42 days before placing concrete

A 86-68180 CDMS

03 20 30-2 Grouted Anchor Bars

Instructions At least 42 days before placing concrete

A 86-68180 CDMS

03 30 00-1 Cast-In-Place Concrete

Approval Data At least 42 days before placing concrete

A 86-68180 CDMS

03 30 00-2 Cast-In-Place Concrete

Concrete Placement Drawings

At least 28 days before placing concrete

A CE CDMS

03 30 00-3 Cast-In-Place Concrete

Concrete Placement Schedule

At least 42 days before placing concrete

A CE CDMS

03 30 00-4 Cast-In-Place Concrete

Certifications 42 days before placing concrete

A 86-68180 CDMS

03 30 00-5 Cast-In-Place Concrete

Test Reports Within 7 days of completing tests

A 86-68180 CDMS

03 48 00-1 Precast Concrete Structures

Product Approval Drawings and Data

At least 42 days before casting first structure

A 86-68120 CDMS

03 48 00-2 Precast Concrete Structures

Mix Design At least 42 days before casting first vault

A 86-68180 CDMS

03 48 00-3 Precast Concrete Structures

Curing, Handling and Storage Requirements:

At least 42 days before casting first vault

A 86-68180 CDMS

03 62 20-1 Nonshrink Grout Packaged Nonshrink Grout Data

At least 42 days before placing grout

01 33 00 - 14

Table 01 33 00A - List of Submittals

* Submittal types A - Action, I - Information ** CO indicates Contracting Officer, CE indicates Construction Engineer, TSC indicates Technical Service Center

RSN

Clause or

Section Title

Submittals required

Due date or delivery time

Type

Respon-sible code

No of sets to be sent to **

CO CE TSC

03 62 20-2 Nonshrink Grout Packaged Nonshrink Grout Sample

At least 42 days before placing grout

A 86-68180 0 0 1

03 62 20-3 Nonshrink Grout Grouting Plan At least 42 days before placing grout

A 86-68180 CDMS

03 63 00-1 Epoxy Grout Approval Data At least 42 days before placing grout

A 86-68180 CDMS

03 81 10-1 Concrete Removal

Concrete Removal Plan

At least 42 days before concrete removal

A 86-68180 CDMS

09 96 20-1 Coatings Approval Data At least 42 days before beginning coating work

A 86-68180 CDMS

09 96 20-2 Coatings Final Approval Data

At least 42 days before beginning coating work

A 86-68180 CDMS

09 96 20-3 Coatings Certifications At least 42 days before beginning coating work

A 86-68180 CDMS

09 96 20-4 Coatings Documentation At least 42 days before beginning coating work

A 86-68180 CDMS

09 96 20-5 Coatings Contractor Quality Testing Data for “Shop or Field Applied” Coatings

14 days of completing coating work

A 86-68180 CDMS

10 14 26-1 Utility Markers Utility Marker Plan

At least 42 days before start of construction activities

A CE CDMS

22 11 83-1 Duplex Strainer Approval Drawings and Data

Within 56 days after Notice to proceed

A 86-68410 CDMS

22 11 83-2 Duplex Strainer Final Drawings and Data

Within 14 days of final testing

I 86-68410 CDMS

22 13 16-1 Bifurcation Vault Drainage Piping

Approval Data Within 56 days after Notice to proceed

A 86-68410 CDMS

23 82 39-1 Electric Heat Units

Approval Data Within 56 days after Notice to proceed

A 86-68410 CDMS

23 82 39-2 Electric Heat Units

Final Data Within 14 days of final testing

I 86-68410 CDMS

01 33 00 - 15

Table 01 33 00A - List of Submittals

* Submittal types A - Action, I - Information ** CO indicates Contracting Officer, CE indicates Construction Engineer, TSC indicates Technical Service Center

RSN

Clause or

Section Title

Submittals required

Due date or delivery time

Type

Respon-sible code

No of sets to be sent to **

CO CE TSC

26 05 20-1 Conductors and Cables

Approval Data Within 56 days after Notice to proceed

A 86-68430 CDMS

26 05 20-2 Conductors and Cables

Field Test Reports Within 14 days after tests are completed

I 86-68430 CDMS

26 05 26-1 Grounding and Bonding

Test Reports Within 14 days after tests are completed

I 86-68430 CDMS

26 24 16-1 Panelboard Approval Data Within 56 days after Notice to proceed

A 86-68430 CDMS

26 24 16-2 Panelboard Approval Drawings

Within 56 days after Notice to proceed

A 86-68430 CDMS

26 24 16-3 Panelboard Panelboard Schedule and Circuit Directory

Within 70 days after Notice to proceed

A 86-68430 CDMS

26 26 10-1 Transformer Load Center

Approval Data Within 91 days after Notice to proceed

A 86-68430 CDMS

26 26 10-2 Transformer Load Center

Approval Drawings

Within 91 days after Notice to proceed

A 86-68430 CDMS

26 26 10-3 Transformer Load Center

Panelboard Schedule and Circuit Directory

Within 70 days after Notice to proceed

A 86-68430 CDMS

26 27 26-1 Wiring Devices Approval Data Within 56 days after Notice to proceed

A 86-68430 CDMS

26 42 10-1 Buried Galvanic Cathodic Protection and Corrosion Monitoring System

Certification and Data

At least 42 days before procuring materials

A 86-68180 CDMS

26 42 10-2 Buried Galvanic Cathodic Protection and Corrosion Monitoring System

Final Data Within 7 days of final testing

A 86-68180 CDMS

26 42 11-1 Submerged Galvanic Anode Cathodic Protection System for Welded Tank

Certification and Data

At least 42 days before procuring materials

01 33 00 - 16

Table 01 33 00A - List of Submittals

* Submittal types A - Action, I - Information ** CO indicates Contracting Officer, CE indicates Construction Engineer, TSC indicates Technical Service Center

RSN

Clause or

Section Title

Submittals required

Due date or delivery time

Type

Respon-sible code

No of sets to be sent to **

CO CE TSC

26 42 11-2 Submerged Galvanic Anode Cathodic Protection System for Welded Tank

Final Data Within 7 days of final testing

A 86-68180 CDMS

26 42 12-1 Submerged Galvanic Anode Cathodic Protection System for Bolted Tank

Certification, Design, and Manufacturer’s Data

At least 42 days before procuring materials

A 86-68180 CDMS

26 42 12-2 Submerged Galvanic Anode Cathodic Protection System for Bolted Tank

Final Data Within 7 days of final testing

A 86-68180 CDMS

26 56 10-1 Interior Lighting Approval Data Within 56 days after Notice to Proceed

A 86-68430 CDMS

31 02 10-1 Water for Dust Abatement

Meter Calibration At least 42 days before beginning on-site work

A CE CDMS

31 02 30-1 Dust Palliative Proposed Application Area for Dirt Glue

At least 42 days before beginning on-site work

A CE CDMS

31 03 10-1 Care of Flow During Construction

Dam Outlet Works Water Control Plan

At least 28 days before beginning on-site work

A CE CDMS

31 03 33-1 Removal of Water From Excavation

Removal of Water Plan

At least 28 days before beginning on-site work

A CE CDMS

31 23 02-1 Compacting Earth Materials

Test Results Within 7 days after completion of tests

I CE CDMS

31 23 23-1 Filter Sand Material

Certification and Laboratory Test Results

At least 42 days before beginning on-site work

A 86-68314 CDMS

31 23 25-1 Gravel Drain Material

Certification and Laboratory Test Results

At least 42 days before beginning on-site work

A 86-68314 CDMS

31 23 27-1 Miscellaneous Fill Material

Test Results Within 7 days after testing

01 33 00 - 17

Table 01 33 00A - List of Submittals

* Submittal types A - Action, I - Information ** CO indicates Contracting Officer, CE indicates Construction Engineer, TSC indicates Technical Service Center

RSN

Clause or

Section Title

Submittals required

Due date or delivery time

Type

Respon-sible code

No of sets to be sent to **

CO CE TSC

31 23 44-1 Slope Protection Removal, Storage and Replacement Plan

At least 28 days before beginning on site work

A CE CDMS

31 23 51-1 Rigid Cellular Polystyrene Geofoam

Approval data At least 42 days before installing

A 86-68140 CDMS

31 23 51-2 Rigid Cellular Polystyrene Geofoam

Shop Drawings At least 42 days before installing

A 86-68140 CDMS

31 23 51-3 Rigid Cellular Polystyrene Geofoam

Temporary Siphon Crossing Plan

At least 42 days before placing

A 86-68140 CDMS

31 23 70-1 Controlled Low Strength Materials

(CLSM)

Approval Data for CLSM Produced Without Native Soil

At least 42 days before placing

A 86-68180 CDMS

31 23 70-2 Controlled Low Strength Materials

(CLSM)

Approval Data for CLSM Produced with Native Soil

At least 42 days before placing

A 86-68180 CDMS

31 23 70-3 Controlled Low Strength Materials

(CLSM)

Quality Control Test Results

Within 7 days of testing

A CE CDMS

32 15 10-1 Gravel Surfacing Gravel Certification

At least 28 days before placing gravel

A CE CDMS

32 15 10-2 Gravel Surfacing Geofabric Installation

At least 28 days before placing geofabric

A CE CDMS

32 15 10-3 Gravel Surfacing Geofabric Certification

At least 28 days before placing geofabric

A CE CDMS

32 91 60-1 Erosion Control Blanket

Manufacturer’s Information

At least 28 days before placing blanket

A CE CDMS

32 91 60-2 Erosion Control Blanket

Installation Plan At least 28 days before placing blanket

A CE CDMS

32 92 20-1 Seeding Seeding Plan At least 28 days before seeding

A CE CDMS

32 92 20-2 Seeding Certifications At least 28 days prior to beginning work

01 33 00 - 18

Table 01 33 00A - List of Submittals

* Submittal types A - Action, I - Information ** CO indicates Contracting Officer, CE indicates Construction Engineer, TSC indicates Technical Service Center

RSN

Clause or

Section Title

Submittals required

Due date or delivery time

Type

Respon-sible code

No of sets to be sent to **

CO CE TSC

33 05 21-1 Bored Road Crossings

Placement Plan At least 28 days prior to beginning work

A CE CDMS

33 05 21-2 Bored Road Crossings

Material Certification

At least 28 days prior to beginning work

A CE CDMS

33 05 21-3 Bored Road Crossings

Copy of Application for Utility Permit

At least 28 days prior to beginning work

A CE CDMS

33 05 22-1 Horizontal Directional Drilling

Resumes of Key Personnel

Within 56 days after Notice to proceed

A CE CDMS

33 05 22-2 Horizontal Directional Drilling

Work Plan Within 56 days after Notice to proceed

A CE CDMS

33 05 22-3 Horizontal Directional Drilling

Drilling Plan Within 56 days after Notice to proceed

A CE CDMS

33 05 22-4 Horizontal Directional Drilling

Photo Documentation

Within 7 days of completion

A CE CDMS

33 05 22-5 Horizontal Directional Drilling

Pipe Retention Plan

Within 56 days after Notice to proceed

A CE CDMS

33 05 22-6 Horizontal Directional Drilling

Daily Reports Next day A CE CDMS

33 05 22-7 Horizontal Directional Drilling

Drilling Fluid Daily Report

Next day A CE CDMS

33 05 22-8 Horizontal Directional Drilling

Drill Fluid and Cuttings Disposal Plan

Within 28 days after Notice to proceed

A CE CDMS

33 05 22-9 Horizontal Directional Drilling

Disposal Report Within 7 days of disposal

A CE CDMS

33 05 22-

Horizontal Directional Drill

Contingency Containment Report

Within 7 days of a release

A CE CDMS

33 05 22-

Horizontal Directional Drill

Final Report Within 14 days of completion

01 33 00 - 19

Table 01 33 00A - List of Submittals

* Submittal types A - Action, I - Information ** CO indicates Contracting Officer, CE indicates Construction Engineer, TSC indicates Technical Service Center

RSN

Clause or

Section Title

Submittals required

Due date or delivery time

Type

Respon-sible code

No of sets to be sent to **

CO CE TSC

33 09 12-1 Magnetic Flowmeter Systems

Approval Data At least 42 days before procurement

A 86-68410 CDMS

33 09 12-2 Magnetic Flowmeter Systems

Final Data Before shipment to site

I 86-68410 CDMS

33 09 12-3 Magnetic Flowmeter Systems

Simulated Test Report

Within 14 days of completion of tests

I 86-68410 CDMS

33 09 15-1 Flood Detection And Alarm System

Approval Data At least 42 days before procurement

A 86-68410 CDMS

33 09 15-2 Flood Detection And Alarm System

Final Drawings and Data

Within 14 days of completion of tests

I 86-68410 CDMS

33 11 10-1 Pipeline General Requirements

Qualifications At least 42 days before pipe fabrication or procurement

A CE CDMS

33 11 10-2 Pipeline General Requirements

Pipelaying Diagrams

At least 42 days before pipe fabrication or procurement

A 86-68140 CDMS

33 11 10-3 Pipeline General Requirements

Filling and Testing Plan

At least 42 days before pipe fabrication or procurement

A 86-68140 CDMS

33 11 10-4 Pipeline General Requirements

Floatation Prevention Plan

At least 42 days before pipe fabrication or procurement

A 86-68140 CDMS

33 11 16-1 PVC Pressure Pipe

Shop Drawings At least 42 days before pipe fabrication or procurement

A 86-68140 CDMS

33 11 16-2 PVC Pressure Pipe

Pipe Manufacture Certification

14 days before shipping

A CE CDMS

33 11 16-3 PVC Pressure Pipe

Test Results At least 42 days before pipe fabrication or procurement

01 33 00 - 20

Table 01 33 00A - List of Submittals

* Submittal types A - Action, I - Information ** CO indicates Contracting Officer, CE indicates Construction Engineer, TSC indicates Technical Service Center

RSN

Clause or

Section Title

Submittals required

Due date or delivery time

Type

Respon-sible code

No of sets to be sent to **

CO CE TSC

33 11 18-1 HDPE Pressure Pipe

Heat Fusion Joint Operator Qualifications

At least 42 days before pipe fabrication or procurement

A CE CDMS

33 11 18-2 HDPE Pressure Pipe

Shop Drawings At least 42 days before pipe fabrication or procurement

A 86-68140 CDMS

33 11 18-3 HDPE Pressure Pipe

Pipe Manufacture Certification

14 days before shipping

A CE CDMS

33 11 18-4 HDPE Pressure Pipe

Fusion Procedures At least 42 days before pipe fabrication or procurement

A CE CDMS

33 11 50-1 Pipe Crossings at Existing Utility Pipelines

Rubber Gasket Data

At least 42 days before pipe fabrication or procurement

A CE CDMS

33 16 50-1 Steel Tanks Shop Drawings, Design Calculations and Design Data

At least 56 days before fabrication or procurement

A 86-68420 CDMS

33 16 50-2 Steel Tanks Qualifications At least 63 days before fabrication or procurement

A 86-68420 CDMS

33 16 50-3 Steel Tanks Nondestructive Weld Test Reports

Within 14 days after installation

I 86-68420 CDMS

33 16 50-4 Steel Tanks Commercial Products Data

At least 56 days before fabrication or procurement

A 86-68420 CDMS

33 16 50-5 Steel Tanks Final Drawings and Data

Within 14 days after installation

I 86-68420 CDMS

33 16 51-1 Forebay Tank Drain Pipe

Shop Drawings At least 42 days before pipe fabrication or procurement

A 86-68140 CDMS

33 16 51-2 Forebay Tank Drain Pipe

Catch Basin Drop Inlet Shop Drawings

At least 42 days before pipe fabrication or procurement

A 86-68140 CDMS

33 21 95-1 Metal Piping For Line Pipe Installations

Shop Drawings At least 56 days before fabrication or

A 86-68420 CDMS

01 33 00 - 21

Table 01 33 00A - List of Submittals

* Submittal types A - Action, I - Information ** CO indicates Contracting Officer, CE indicates Construction Engineer, TSC indicates Technical Service Center

RSN

Clause or

Section Title

Submittals required

Due date or delivery time

Type

Respon-sible code

No of sets to be sent to **

CO CE TSC

33 21 95-2 Metal Piping For Line Pipe Installations

Commercial Products Data

Before fabrication or procurement

A 86-68420 CDMS

33 21 95-3 Metal Piping For Line Pipe Installations

Final Drawings Within 14 days after installation

A 86-68420 CDMS

33 22 15-1 Valves and Equipment for Line Pipe Installations

Commercial Product Data

At least 42 days before fabrication or procurement

A 86-68420 CDMS

33 22 15-2 Valves and Equipment for Line Pipe Installations

Service Manuals Within 14 days after installation

I 86-68420 CDMS

33 46 36-1 Embankment Pipe Drain

Shop Drawings At least 42 days before pipe fabrication or procurement

A 86-68314 CDMS

33 46 36-2 Embankment Pipe Drain

Certification At least 42 days before pipe fabrication or procurement

A CE CDMS

33 46 36-3 Embankment Pipe Drain

Fusion Procedures At least 42 days before pipe fabrication or procurement

A CE CDMS

33 46 36-4 Embankment Pipe Drain

HDPE to Asbestos Cement Tile Connection Plan

At least 42 days before pipe fabrication or procurement

A 86-68314 CDMS

33 46 36-5 Embankment Pipe Drain

Pipe Installation Plan

At least 42 days before pipe fabrication or procurement

A 86-68314 CDMS

33 46 36-6 Embankment Pipe Drain

Video Inspection Within 14 days of inspection completion

A CE CDMS

35 21 10-1 Trashracks Existing Trashrack Dimensions

Within 7 days of measurement

I 86-68410 CDMS

35 21 94-1 Steel Piping Shop Drawings At least 56 days before fabrication or

A 86-68420 CDMS

01 33 00 - 22

Table 01 33 00A - List of Submittals

* Submittal types A - Action, I - Information ** CO indicates Contracting Officer, CE indicates Construction Engineer, TSC indicates Technical Service Center

RSN

Clause or

Section Title

Submittals required

Due date or delivery time

Type

Respon-sible code

No of sets to be sent to **

CO CE TSC

35 21 94-2 Steel Piping Removal Procedure

At least 56 days before installation, fabrication, or procurement

A 86-68420 CDMS

35 21 94-3 Steel Piping Installation Procedure

At least 56 days before fabrication or procurement

A 86-68420 CDMS

35 21 94-4 Steel Piping Commercial Products Data

At least 56 days before installation

A 86-68420 CDMS

35 21 94-5 Steel Piping Final Drawings At least 14 days after installation

A 86-68420 CDMS

35 22 10-1 Slide Gates Removal and Replacement

Slide Gate Approval Drawings and Data

At least 42 days prior to fabrication or procurement

A 86-68420 CDMS

35 22 10-2 Slide Gates Removal and Replacement

Lift and Stem Calculations

At least 42 days prior to fabrication or procurement

A 86-68420 CDMS

35 22 10-3 Slide Gates Removal and Replacement

Product Data At least 42 days prior to fabrication or procurement

A 86-68420 CDMS

35 22 10-4 Slide Gates Removal and Replacement

Existing Anchor Bolt Data

At least 14 days prior to gate installation

A 86-68420 CDMS

35 22 10-5 Slide Gates Removal and Replacement

Slide Gate Hydrostatic Test Plan

At least 42 days prior to installation

A 86-68420 CDMS

35 22 10-6 Slide Gates Removal and Replacement

Gate Test Reports Within 7 days of gate testing

I 86-68420 CDMS

35 22 10-7 Slide Gates Removal And Replacement

Final Drawings and Data

Within 14 days of installation

I 86-68420 CDMS

35 22 14-1 Valves and Equipment

Commercial Product…