Attachment_10_AF_66_HAZ.xlsx
XLSX spreadsheet 21 KB Posted
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- Repair Water Tower #10
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- RepairWaterTower10
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See attached is AF 66.
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AF 66 Sheet 1-16
SUBMITTAL REGISTER PROJECT NUMBER PROJECT TITLE
| TO BE COMPLETED BY PROJECT MANAGER | TO BE COMPLETED BY CONTRACT ADMINISTRATOR | |||||||||||||||||
| ITEM NUMBER | ITEM OR DESCRIPTION OF ITEM, CONTRACT REFERENCE, TYPE OF SUBMITTAL | NO. OF COPIES REQUIRED | REQUIRED SUBMISSION DATE | DATE TO CIVIL ENGINEERING | RETURN SUSPENSE DATE | DATE CONTRACTOR NOTIFIED | CONTRACTOR RESUBMITTAL | FINAL APPROVAL | REMARKS | |||||||||
| CERTIFICATION OF COMPLIANCE | SHOP DRAWINGS | SAMPLES | COLOR SELECTION | MANUFACTURER'S RECOMMENDATIONS | MANUFACTURER'S WARRANTY | CATALOG DATA | OPERATING INSTRUCTIONS | DATA | DOCUMENT \ REPORT |
APPROVED DIS-APPROVED
| 1 | HazMat Questionnaire | 3 | 3 | 5 Days Prior to Start Date | |
| 2 | HazMat MSDS | 3 | 5 Days Prior to Start Date | Must be filled out if contractor answers YES to the Hazmat Questionnaire | |
| 3 | Hazmat Reporting Entry Form | 3 | 3 | 5 Days Prior to Start Date | Submit Final Quantities |
| 4 | Hazmat Reporting Entry Form | 3 | 3 | End of Contract | |
| 5 | Recycling and Landfill Report | 3 | 3 | End of Contract | |
| 6 | Warranty (Manufacturer's) | 3 | End of Contract | ||
| 7 | 1-Year Warranty (Contractor) | 3 | End of Contract | ||
| 8 | Containment System | 3 | 3 | 5 Days Prior to Start Date | |
| 9 | Interior Coating System | 3 | 3 | 5 Days Prior to Start Date | |
| 10 | Exterior Coating System | 3 | 3 | 5 Days Prior to Start Date | |
| 11 | Abrasives | 3 | 3 | 5 Days Prior to Start Date | |
| 12 | Cathodic Protection | 3 | 3 | 5 Days Prior to Start Date | |
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