Submittal Register for Charging Stations.pdf

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

Line

Acti vity

Trans-mittal #

Specification Section

SD

# Submittal Description Item Submitted Paragraph #

Classificati on: GOVT or A/E Revwr Submit

Approval Needed

By

Material Needed

By Action Code

Date Of Action

Date FWD to APPR / Auth Date RCD From

CONTR

Date FWD To

Other Revwr

Date

RCD

From Other Revwr

Action Code

Date Of Action

Mailed To

CONTR/

Date RCD From

APPR

Authority Remarks

1 01 30 00 01 Preconstruction Submittals View location Map 1.4 G

2 01 30 00 1 Preconstruction Submittals Progress and Completion Pictures 1.5 G

3 01 32 01.00 10 01 Preconstruction Submittals Preliminary Project Schedule 3.4.1 G

4 01 32 01.00 10 01 Preconstruction Submittals Initial Project Schedule 3.4.2 G

5 01 32 01.00 10 01 Preconstruction Submittals Periodic Schedule Updates 3.4.3 G

6 01 33 00 01 Preconstruction Submittals Submittal register 1.8 G

7 01 35 26 01 Preconstruction Submittals Safety Plan/Accident Prevention Plan

(APP) 1.6 G

8 01 35 26 01 Preconstruction Submittals Activity Hazard Analysis (AHA) 1.7 G

9 01 35 26 07 Certificates Confined Space Entry Permit 1.8

10 01 35 26 07 Certificates Hot work permit 1.8

11 01 35 29.13 02 Shop Drawings Work Zones 1.20.1 G

12 01 35 29.13 02 Shop Drawings Decontamination Facilities 1.21.1 G

13 01 35 29.13 03 Product Data Exposure Monitoring/Air Sampling Program 1.13

14 01 35 29.13 03 Product Data Site Control Log 1.20.2

15 01 35 29.13 03 Product Data Employee Certificates 1.12.4

16 01 45 00.00 10 01 Preconstruction Submittals Quality Control Plan 3.2 G

17 01 45 00 07 Certificates Key Personnel Resume (PM, CQCSM, SHO) 1.6.2.2 G

18 01 50 00 01 Preconstruction Submittals Construction site plan 1.4 G

19 01 58 00 02 Shop Drawings Construction Project Sign 1.2.1 G

20 01 78 00 11 Closeout Submittals As-Built Drawings G

21 01 78 00 11 Closeout Submittals Checklist for Form DD1354 1.9 G

22 02 61 13 02 Shop Drawings Surveys 3.1 G

23 02 61 13 03 Product Data Work Plan 1.2 G

24 02 82 14.00 10 02 Shop Drawings Detailed Drawings 1.3 G

25 02 81 00 07 Certificates Certificates of Disposal 3.2.5

26 03 11 13.00 10 03 Shop Drawings Form Work 1.2 G

27 03 30 00 03 Product Data Ready-Mix Concrete 2.3.2 G

28 03 30 00 05 Design Data Concrete mix design 1.6.4.1 G

29 03 30 00 06 Test Reports Compressive strength tests 3.12.2.3

30 03 30 00 06 Test Reports Air Content 3.12.2.4

31 03 30 00 06 Test Reports Slump Tests 3.12.2.1

32 26 08 00 06 Test Reports Acceptance tests and inspections 3.1

33 26 08 00 07 Certificates Qualifications 1.4.1 G

34 26 08 00 07 Certificates Acceptance test and inspections procedure 1.4.3 G

TITLE: 2014-OMA-SPECIFICATIONS_REVISION1_2015

SUBMITTAL REGISTER

JOB NAME: CONSTRUCT ELECTRIC PTD CHARGING STATIONS

LOCATION: OSAN Air Base, Republic of Korea

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

TITLE: 2014-OMA-SPECIFICATIONS_REVISION1_2015

SUBMITTAL REGISTER

JOB NAME: CONSTRUCT ELECTRIC PTD CHARGING STATIONS

LOCATION: OSAN Air Base, Republic of Korea

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

35 26 20 00 02 Shop Drawings Motor control centers 2.23

36 26 20 00 06 Test Reports 600-volt wiring test 3.5.2

37 26 20 00 10 Operation and Maintenance Data Electrical Systems 1.5.1

38 26 23 00 02 Shop Drawings Switchboard / Switchgear Drawings 1.5.2 G

39 26 23 00 03 Product Data Switchboard / Switchgear 2.2 G

40 26 23 00 06 Test Reports Switchboard / Switchgear design tests 2.5.2

41 26 23 00 06 Test Reports Switchboard / Switchgear production tests 2.5.3

42 26 23 00 06 Test Reports Acceptance checks and tests 3.5.1 G

43 26 23 00 10 Operation and Maintenance Data Switchboard / Switchgear Operation and Maintenance 1.6.1 G

44 26 23 00 11 Closeout Submittals Assembled Operation and Maintenance Manuals 1.6.2

45 26 23 00 11 Closeout Submittals Equipment Test Schedule 2.5.1 G

46 26 23 00 11 Closeout Submittals Request for Settings 3.5 G

47 26 28 01.00 10 03 Product Data Fault Current Analysis 2.14

48 26 28 01.00 10 03 Product Data Protective Device Coordination Study 2.14

49 26 28 01.00 10 03 Product Data Equipment 2.1

50 26 28 01.00 10 03 Product Data System Coordinator 1.4.1

51 26 28 01.00 10 03 Product Data Protective Relays 3.3.5

52 26 28 01.00 10 03 Product Data Installation 3.2

53 26 28 01.00 10 06 Test Reports Field Testing 3.3

54 26 28 01.00 10 07 Certificates Devices and Equipment 1.6

55 26 32 14.00 10 02 Shop Drawings Detailed Drawings 1.4.6 G

56 26 32 14.00 10 02 Shop Drawings Acceptance 3.11 G

57 26 32 14.00 10 03 Product Data Manufacturer's Catalog 2.4

58 26 32 14.00 10 03 Product Data Instructions 3.10

59 26 32 14.00 10 03 Product Data Experience 1.4.3

60 26 32 14.00 10 03 Product Data Field Engineer 1.4.4

61 26 32 14.00 10 03 Product Data Site Welding 1.4.2

62 26 32 14.00 10 03 Product Data General Installation 3.2

63 26 32 14.00 10 03 Product Data Site Visit 3.1

64 26 32 14.00 10 05 Design Data Sound Limitations 2.8

65 26 32 14.00 10 05 Design Data Generator 2.14

66 26 32 14.00 10 05 Design Data Integral Main Fuel Storage Tank 2.5.4

67 26 32 14.00 10 05 Design Data Power Factor 3.6.2.2

68 26 32 14.00 10 05 Design Data Heat Exchanger 2.7.2

69 26 32 14.00 10 05 Design Data Time-Delay on Alarms 2.18.5

70 26 32 14.00 10 05 Design Data Cooling System 2.7

71 26 32 14.00 10 05 Design Data Vibration Isolation 1.2.5

72 26 32 14.00 10 06 Test Reports Performance Tests 3.6.6

TITLE: 2014-OMA-SPECIFICATIONS_REVISION1_2015

SUBMITTAL REGISTER

JOB NAME: CONSTRUCT ELECTRIC PTD CHARGING STATIONS

LOCATION: OSAN Air Base, Republic of Korea

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

73 26 32 14.00 10 06 Test Reports Onsite Inspection and Tests 3.6 G

74 26 32 14.00 10 07 Certificates Vibration Isolation 1.2.5

75 26 32 14.00 10 07 Certificates Prototype Tests 3.4

76 26 32 14.00 10 07 Certificates Reliability and Durability 1.2.6

77 26 32 14.00 10 07 Certificates Emissions 2.11

78 26 32 14.00 10 07 Certificates Sound limitations 2.8

79 26 32 14.00 10 07 Certificates Current Balance 2.14.1

80 26 32 14.00 10 07 Certificates Materials and Equipment 2.3

81 26 32 14.00 10 07 Certificates Factory Inspection and Tests 2.27

82 26 32 14.00 10 07 Certificates Inspections 3.6.4

83 26 32 14.00 10 07 Certificates Cooling System 2.7

84 26 32 14.00 10 10 Operation and Maintenance Data Operation Manual 1.6.1

85 26 32 14.00 10 10 Operation and Maintenance Data Maintenance Manual 1.6.2

86 26 32 14.00 10 10 Operation and Maintenance Data Extra Materials 1.6.3

87 26 36 00.00 10 02 Shop Drawings Detail Drawings 1.3.1

88 26 36 00.00 10 02 Shop Drawings Installation 3.1

89 26 36 00.00 10 03 Product Data Equipment 2.1

90 26 36 00.00 10 06 Test Reports Testing 2.6

91 26 36 00.00 10 10 Operation and Maintenance Data Switching Equipment 1.3.2

92 26 36 00.00 10 10 Operation and Maintenance Data Instructions 3.2

93 26 41 00 02 Shop Drawings Overall lightning protection system 1.4.1.1 G

94 26 41 00 02 Shop Drawings Each major component 1.4.1.2 G

95 26 41 00 06 Test Reports Lightning Protection and Grounding System Test Plan 1.4.3 G

96 26 41 00 06 Test Reports Lightning Protection and Grounding System Test 3.5.1 G

97 26 41 00 07 Certificates Lightning Protection System Installers Documentation 1.2.3 G

98 26 41 00 07 Certificates Component UL Listed and Labeled 1.4.2 G

99 26 41 00 07 Certificates Lightning protection system inspection certificate 1.4.4 G

100 26 41 00 07 Certificates Roof manufacturer's warranty 3.1.1 G

101 26 42 14.00 10 02 Shop Drawings Drawings 1.4.6 G

102 26 42 14.00 10 02 Shop Drawings Contractor's Modifications 1.2.1 G

103 26 42 14.00 10 03 Product Data Equipment 1.2 G

104 26 42 14.00 10 03 Product Data Spare Parts 1.6

105 26 42 14.00 10 06 Test Reports Tests and Measurements 3.5

106 26 42 14.00 10 06 Test Reports Contractor's Modifications 1.2.1

107 26 42 14.00 10 07 Certificates Cathodic Protection System 1.2

108 26 42 14.00 10 07 Certificates Services of 'Corrosion Expert' 1.4.1 G

109 26 42 14.00 10 10 Operation and Maintenance Data Cathodic Protection System 1.2

110 26 42 14.00 10 10 Operation and Maintenance Data Training Course 3.6

TITLE: 2014-OMA-SPECIFICATIONS_REVISION1_2015

SUBMITTAL REGISTER

JOB NAME: CONSTRUCT ELECTRIC PTD CHARGING STATIONS

LOCATION: OSAN Air Base, Republic of Korea

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

111 26 42 17.00 10 02 Shop Drawings Detail Drawings 1.2.1 G

112 26 42 17.00 10 02 Shop Drawings Contractor's Modifications 1.2.2 G

113 26 42 17.00 10 03 Product Data Miscellaneous Materials 2.4

114 26 42 17.00 10 03 Product Data Spare Parts 1.6

115 26 42 17.00 10 06 Test Reports Tests and Measurements 3.6

116 26 42 17.00 10 06 Test Reports Contractor's Modifications 1.2.2

117 26 42 17.00 10 07 Certificates Tests and Measurements 3.6

118 26 42 17.00 10 07 Certificates Cathodic Protection System 1.2.1

119 26 42 17.00 10 07 Certificates Services of 'Corrosion Expert' 1.4.1 G

120 26 42 17.00 10 10 Operation and Maintenance Data Cathodic Protection System 1.2.1

121 26 42 17.00 10 10 Operation and Maintenance Data Training Course 3.5

122 26 51 00 03 Product Data Fluorescent lighting fixtures 2.1

123 26 51 00 03 Product Data Fluorescent electronic ballasts 1.6.1

124 26 51 00 03 Product Data Fluorescent lamps 2.1.5

125 26 51 00 03 Product Data Metal-halide lamps 2.2.2 G

126 26 51 00 03 Product Data Exit signs 2.11

127 26 51 00 03 Product Data Emergency lighting equipment 2.12 G

128 26 51 00 03 Product Data Central emergency system 2.14 G

129 26 51 00 03 Product Data Occupancy sensors 2.15

130 26 51 00 03 Product Data Electronic dimming ballast 2.1.2

131 26 51 00 03 Product Data Dimming ballast controls 2.1.3

132 26 51 00 03 Product Data Energy Efficiency 1.6.3.3

133 26 51 00 06 Test Reports Operating test 3.3

134 26 56 00 01 Preconstruction Submittals Photometric Plan 1.5.3 G

135 26 56 00 01 Preconstruction Submittals LED Luminaire Warranty 1.7.1 G

136 26 56 00 02 Shop Drawings Luminaire drawings 1.5.1.1 G

137 26 56 00 02 Shop Drawings Poles 1.5.1.2 G

138 26 56 00 03 Product Data Luminaire Light Sources 2.2.2 G

139 26 56 00 03 Product Data Fluorescent, Induction and LED Luminaires 2.2 G

140 26 56 00 03 Product Data Luminaire Ballasts, Generators and Power Supply Units (Drivers) 2.2.3 G

141 26 56 00 03 Product Data Lighting contactor 2.3.3 G

142 26 56 00 03 Product Data Time switch 2.3.2 G

143 26 56 00 03 Product Data Lighting Control Relay Panel 2.3.4 G

144 26 56 00 03 Product Data Motion Sensor 2.3.5 G

145 26 56 00 03 Product Data Photocell 2.3.1 G

146 26 56 00 03 Product Data Concrete poles 2.4.1 G

147 26 56 00 03 Product Data Aluminum poles 2.4.2 G

148 26 56 00 03 Product Data Steel poles 2.4.3 G

TITLE: 2014-OMA-SPECIFICATIONS_REVISION1_2015

SUBMITTAL REGISTER

JOB NAME: CONSTRUCT ELECTRIC PTD CHARGING STATIONS

LOCATION: OSAN Air Base, Republic of Korea

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

149 26 56 00 03 Product Data Fiberglass poles 2.4.4 G

150 26 56 00 03 Product Data Brackets 2.5

151 26 56 00 05 Design Data Design Data for luminaires 1.5.4 G

152 26 56 00 06 Test Reports LED Luminaire - IES LM-79 Test Report 1.5.5 G

153 26 56 00 06 Test Reports LED Light Source - IES LM-80 Test Report 1.5.6 G

154 26 56 00 06 Test Reports Operating test 3.2

155 26 56 00 07 Certificates Luminaire Useful Life Certificate 1.7.1 G

156 26 56 00 08 Manufacturer’s Instructions Concrete poles 2.4.1

157 26 56 00 08 Manufacturer’s Instructions Fiberglass poles 2.4.4

158 26 56 00 10 Operation and Maintenance Data Electronic Ballast Warranty 1.7.2

159 26 56 20.00 10 02 Shop Drawings Lighting and Visual Navigation Aids 2.1 G

160 26 56 20.00 10 02 Shop Drawings As-Built Drawings 1.3.5 G

161 26 56 20.00 10 03 Product Data Materials and Equipment 2.2 G

162 26 56 20.00 10 03 Product Data Protection Plan 1.3.3

163 26 56 20.00 10 03 Product Data Training 3.26

164 26 56 20.00 10 03 Product Data Special Tools 3.26

165 26 56 20.00 10 03 Product Data List of Parts 3.26

166 26 56 20.00 10 03 Product Data Maintenance and Repair 3.26

167 26 56 20.00 10 03 Product Data Posted Instructions 3.28 G

168 26 56 20.00 10 06 Test Reports Field Quality Control 3.24

169 26 56 20.00 10 06 Test Reports Visual Inspection 3.24.3

170 26 56 20.00 10 07 Certificates Qualifications 1.3.2

171 26 56 20.00 10 07 Certificates Materials and Equipment 2.2 G

172 26 56 20.00 10 10 Operation and Maintenance Data Operation and Maintenance Procedures 3.26

173 32 12 11 03 Product Data Asphalt Cement 2.1.2.3

174 32 12 11 06 Test Reports Aggregate Gradation Tests 1.4.2

175 32 12 15.13 02 Shop Drawings Pavement Plan 1.2 G

176 32 12 15.13 03 Product Data Mix Design 2.3 G

177 32 12 15.13 03 Product Data Contractor Quality Control 3.1 G

178 32 12 15.13 06 Test Reports Aggregates 2.1

179 32 12 15.13 06 Test Reports QC Monitoring 3.1.3.10

180 32 12 15.13 07 Certificates Asphalt Cement Binder 2.2 G

181 32 12 15.13 07 Certificates Testing Laboratory 3.7 G

182 32 12 16 06 Test Reports Moisture Content of Mixture 3.10.3.5

183 33 70 02.00 10 02 Shop Drawings Detail Drawings 1.4.1 G

184 33 70 02.00 10 02 Shop Drawings As-Built Drawings 1.4.2

185 33 70 02.00 10 03 Product Data Fault Current Analysis 2.19.4 G

186 33 70 02.00 10 03 Product Data Protective Device 2.19 G

TITLE: 2014-OMA-SPECIFICATIONS_REVISION1_2015

SUBMITTAL REGISTER

JOB NAME: CONSTRUCT ELECTRIC PTD CHARGING STATIONS

LOCATION: OSAN Air Base, Republic of Korea

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

187 33 70 02.00 10 03 Product Data Coordination Study 2.19.5 G

188 33 70 02.00 10 03 Product Data Material and Equipment 2.1

189 33 70 02.00 10 03 Product Data Installation Requirements 3.2

190 33 70 02.00 10 06 Test Reports Factory Tests 2.17

191 33 70 02.00 10 06 Test Reports Field Testing 3.12

192 33 70 02.00 10 06 Test Reports Operating Tests 3.12.13

193 33 70 02.00 10 06 Test Reports Cable Installation 3.3.1.4

194 33 70 02.00 10 06 Test Reports Study Report 2.19.6

195 33 70 02.00 10 07 Certificates Material and Equipment 2.1

196 33 70 02.00 10 07 Certificates Cable Joints 3.4

197 33 70 02.00 10 07 Certificates Installation Engineer 3.13.2

198 33 70 02.00 10 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.13.1

199 33 71 01 03 Product Data Pole top switch 3.1.9

200 33 71 01 03 Product Data Recloser 2.17 G

201 33 71 01 03 Product Data Sectionalizer 2.18 G

202 33 71 01 03 Product Data Cutouts 2.13 G

203 33 71 01 03 Product Data Transformer 2.15 G

204 33 71 01 03 Product Data Metering equipment 2.19 G

205 33 71 01 03 Product Data Meters 2.19.3 G

206 33 71 01 03 Product Data Surge arresters 2.12

207 33 71 01 03 Product Data Steel Poles 2.2.1

208 33 71 01 03 Product Data Anchors 2.10

209 33 71 01 06 Test Reports Field Quality Control 3.6

210 33 71 01 06 Test Reports Ground resistance test reports 1.5.3

211 33 71 01 09 Manufacturer’s Field Reports routine and other tests 2.25.2

212 33 71 01 10 Operation and Maintenance Data Operation and Maintenance Manuals 1.6.1

213 33 71 01 11 Closeout Submittals Transformer test schedule 2.25.1

214 40 05 13.96 03 Product Data Welding Operations 3.1

215 40 05 13.96 06 Test Reports Nondestructive Test Report 3.1

216 40 05 13.96 07 Certificates Qualifications 1.5

217 40 05 13.96 07 Certificates Welding Procedures Qualification 1.5.1

218 40 05 13.96 07 Certificates Certification 1.5.2.1

Submittal Register