Submittal Register.pdf
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- Attached to
- SXHT 09-1000 - Repair Water Lines, Various
- Solicitation number
- FA252125B0008
About this file
The Submittal Register is a comprehensive document detailing the required submittals for the SXHT 09-1000 Repair Waterlines project at Patrick Space Force Base in Florida. The register spans multiple specification sections and requires contractors to provide various preconstruction submittals, test reports, certificates, design data, and closeout documentation across different project phases, including environmental protection, quality control, concrete work, excavation, piping, and directional drilling.
Key submittal categories include preconstruction plans (such as Lifting Operation Plan, Accident Prevention Plan), quality control documentation, environmental protection plans, technical submittals for materials like concrete and piping, test reports, certificates for personnel qualifications, and final closeout documents like record drawings and operation and maintenance manuals. The submittal register is organized by specification section, with each entry indicating the specific paragraph, classification (G for government review, S for sample), and the type of documentation required, providing a structured approach to project documentation and compliance.
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 9 PAGES
SXHT 09-1000 Repair Waterlines Various PSFB, Florida
01 11 00 SD-01 Preconstruction Submittals
3.9.1 GLifting Operation Plan
1.10 GUtility Outage Requests
1.10 GConnection Requests
1.8.5 GAF 3952
1.12.1 GSolid Waste Disposal Diversion
Tracking
1.7 GPremises/Access Plan
1.8.1 GStorage Area Request
3.8.1 GContractor Survey Record
Drawings
3.10 GSuperintendent Contact and
Qualifications
3.6.1 GWork Clearance Request; AF
Form 103
1.11.2 GLay-Down Area
3.10.1Licenses And Certificates
SD-05 Design Data
3.3.2Safety Data Sheet (SDS)
01 33 00 SD-01 Preconstruction Submittals
1.7 GSubmittal Register
01 35 26 SD-01 Preconstruction Submittals
1.8 GAccident Prevention Plan (APP)
SD-06 Test Reports
1.12.2LHE Inspection Reports
1.5 GMonthly Exposure 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 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 9 PAGES
01 35 26 SD-07 Certificates
1.7.5Crane Operators/Riggers
1.9 GActivity Hazard Analysis (AHA)
1.13Hot Work Permit
01 45 00 SD-01 Preconstruction Submittals
1.5.2 GContractor Quality Control (CQC)
Plan
SD-06 Test Reports
Verification Statement
01 57 19 SD-01 Preconstruction Submittals
1.5.1Preconstruction Survey
1.5.2 GRegulatory Notifications
1.5.4 GEnvironmental Manager
Qualifications
1.5.5 GEmployee Training Records
1.6 GEnvironmental Protection Plan
1.6.9.1 GDirt and Dust Control Plan
1.9 GSolid Waste Management Permit
3.2.1.1 GStormwater Pollution Prevention
Plan
GStormwater Notice of Intent
3.12.2 GSpill Prevention Control And
Countermeasure (SPCC) Plan
3.8 GAF Form 3952
SD-05 Design Data
3.1.1Wildlife Survey
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 9 PAGES
01 57 19 SD-06 Test Reports
1.9.1 GMonthly Solid Waste Disposal
Report
3.2.1Inspection Reports
3.7.1.1.2Laboratory Analysis
01 74 19 SD-01 Preconstruction Submittals
1.6 GConstruction Waste Management
Plan
SD-06 Test Reports
1.8.2Quarterly Reports
1.8.3Annual Report
SD-11 Closeout Submittals
1.9 SFinal Construction Waste
Diversion Report
01 78 00 SD-02 Shop Drawings
1.5.7Detail Drawings
SD-03 Product Data
1.5.1Warranty Management Plan
1.5.5Warranty Tags
SD-08 Manufacturer’s Instructions
1.5.2Instructions
SD-10 Operation and Maintenance
Data
3.8 GOperation and Maintenance
Manuals
1.4 GSpare Parts 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 4 OF 9 PAGES
01 78 00 SD-11 Closeout Submittals
3.1 GAs-Built Drawings
1.1.2 GRecord Drawings
GCertification of EPA Designated
Items
3.3Final DD Form 1354
3.2Final as-built
01 78 23 SD-10 Operation and Maintenance
Data
1.4 GFacility Data Workbook
GTraining Plan
GTraining Outline
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
1.6.6.7 GRecord Drawings And Utility
Systems
03 30 00 SD-01 Preconstruction Submittals
Concrete Curing Plan
1.6.4 GQuality Control Program
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 9 PAGES
03 30 00 GQuality Control Personnel
Certifications
Quality Control Organizational
Chart
1.6.7 GLaboratory Accreditation
GForm Removal Schedule
Maturity Method Data
SD-02 Shop Drawings
Formwork
1.6.2.1 GReinforcing Steel
SD-03 Product Data
2.4.4 SJoint Sealants
2.4.3 SJoint Filler
2.1Formwork Materials
2.3.3.3 SRecycled Aggregate Materials
2.3.1 SCementitious Materials
2.4.5Vapor Retarder and Vapor Barrier
2.4.1Concrete Curing Materials
2.6 SReinforcement
Liquid Chemical Floor Hardeners and Sealers
2.3.4Admixtures
2.6.4Reinforcing Fibers
Mechanical Reinforcing Bar
Connectors
Waterstops
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 9 PAGES
03 30 00 SLocal/Regional Materials
Biodegradable Form Release
Agent
Pumping Concrete
Finishing Plan
2.4.2Nonshrink Grout
SD-04 Samples
Slab Finish Sample
Surface Finish Samples
SD-05 Design Data
1.6.1.1 GConcrete Mix Design
Formwork Calculations
SD-06 Test Reports
1.6.1.1 GConcrete Mix Design
Fly Ash
Pozzolan
Slag Cement
1.6.3.1Aggregates
GFiber-Reinforced Concrete
3.11.3.3 GCompressive Strength Tests
3.11.3.4Air Content
3.11.3.1Slump Tests
2.3.2Water
SD-07 Certificates
2.6.1Reinforcing Bars
Welder Qualifications
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 9 PAGES
03 30 00 1.6.5Field Testing Technician and
Testing Agency
SD-08 Manufacturer’s Instructions
2.4.4 SJoint Sealants
31 00 00 SD-01 Preconstruction Submittals
3.1.3 GExcavation and Trenching Plan
3.1.2.2 GDewatering Work Plan
3.8 GDisposition of Surplus Materials
1.4.1 GPreconstruction Meeting
SD-03 Product Data
Geotextiles
32 12 16.16 SD-03 Product Data
GMix Design
3.1 GContractor Quality Control
SD-06 Test Reports
GAggregates
3.1.3.2QC Monitoring
GBase Course In-Place Density
GSub grade In-Place Density
SD-07 Certificates
GAsphalt Cement Binder
Laboratory Accreditation and
Validation
Warm-mix Additive
32 92 23 SD-07 Certificates
2.1sods
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 9 PAGES
33 05 07.13 SD-01 Preconstruction Submittals
1.3.1 GQualifications
1.3.3 GHorizontal Directional Drilling
Plan
SD-03 Product Data
2.2.1 GPipe
2.2.2 GDrilling Fluids
2.2.3 GAdditives
2.2.4 GTracer Wire
SD-05 Design Data
3.2.2 GSecondary Containment Plan
SD-06 Test Reports
3.1Soil Test Data
SD-07 Certificates
2.1.1Drill Rod
1.3.4Fusion Technician Qualifications
SD-11 Closeout Submittals
3.4Record Drawings
3.4Complete Work Logs of Guided
Directional Drill Operations
33 11 00 SD-01 Preconstruction Submittals
3.1.1 GConnections
SD-03 Product Data
2.1.1 GPipe, Fittings, Joints and
Couplings
2.1.2 GValves
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 9 PAGES
33 11 00 2.1.2.6 GValve Boxes
2.1.3.1 GFire Hydrants
2.2.1 GPipe Restraint
2.2.2 GTapping Sleeves
2.2.5.1 GCorporation Stops
1.4.2.1.1 GBackflow Preventer
3.2.5 GDisinfection Procedures
SD-06 Test Reports
3.3.1.4 GBackflow Preventer Tests
3.3.1.3 GBacteriological Samples
3.3.1.2Leakage Test
3.3.1.1Hydrostatic Test
SD-07 Certificates
2.1.1Pipe, Fittings, Joints and
Couplings
2.1.1.1.1Lining
2.1.1.1.1Lining
2.1.1.2.1.2Lining for Fittings
2.1.2Valves
2.1.3.1Fire Hydrants
1.4.2.1.1.1Backflow Tester
2.1.5Backflow Certificate
SD-08 Manufacturer’s Instructions
2.1.1.2.2PVC Piping For Service Lines
2.1.1.3Copper Pipe For Service Lines
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
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