REGISTER.pdf
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 23 PAGES
FY14 Mac Lock Modernization - Amendment 0003
01 22 00.00 10 SD-01 Preconstruction Submittals
1.2 G AOFSchedule of Prices
01 33 00 SD-01 Preconstruction Submittals 1.8Submittal Register
01 35 13.10 SD-01 Preconstruction Submittals 1.7.2Payrolls and Basic Records
1.7.3 G AOFProgress Chart
1.5.6 G AOFUtility Location Findings
SD-07 Certificates 2.2As-Built Technician's
Qualifications
2.2 G AOFAs-built Drawings
01 35 29 SD-01 Preconstruction Submittals G AOFHazardous Energy Control Plan
1.6 G AOFAccident Prevention Plan (APP)
1.7 G AOFActivity Hazard Analysis (AHA)
1.6.1 G AOFCrane Critical Lift Plan
1.5.1.3 G AOFCrane Operator Qualification
SD-06 Test Reports 1.11.1Accident Reports 1.11.3Monthly Exposure Reports 1.11.4Crane Reports
SD-07 Certificates 1.8Confined Space Entry Permit 1.8Hot work permit 1.11.5Certificate of Compliance
SUBMITTAL REGISTER
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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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 23 PAGES
01 38 00 SD-01 Preconstruction Submittals
3.1.2 G AOFPhoto Work Plan
2.1.1 G AOFDigital Photographs
3.3 G AOFVideo Recordings
01 45 04.00 10 SD-01 Preconstruction Submittals
3.2 G AOFContractor Quality Control (CQC)
Plan 01 57 20.00 20 SD-01 Preconstruction Submittals
1.7 G AOFEnvironmental Protection Plan
01 58 01 SD-02 Shop Drawings
2.1 G AOFSign Layouts
01 78 00.00 40 SD-01 Preconstruction Submittals
1.3Reproducible Drawings 1.3CAD System Drawings
SD-02 Shop Drawings 1.3Record Drawings
SD-03 Product Data 1.3Spare Parts Data
SD-07 Certificates 1.3Work Plan
SD-08 Manufacturer’s Instructions 1.3Preventative Maintenance 1.3Condition Monitoring (Predictive
Testing) 1.3Inspection 1.3Posted Instructions
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 23 PAGES
01 78 00.00 40 SD-10 Operation and Maintenance Data
3.1Operation and Maintenance Manuals
02 41 00 SD-01 Preconstruction Submittals 1.6.1Existing Conditions
SD-07 Certificates
1.9 G AOFDemolition Plan
1.4.1Notifications
SD-11 Closeout Submittals 1.4.2Receipts
02 81 00 SD-03 Product Data
3.1 G AOFOn-site Hazardous Waste
Management 3.2Notices of Non-Compliance and
Notices of Violation SD-06 Test Reports
3.7 G AOFRecordkeeping
3.7 G AOFException Reports
2.1.1Packaging Notifications
SD-07 Certificates 1.4.3Certification 3.2.4Security Plan
1.4.1 G AOFTransportation and Disposal
Coordinator
1.4.2 G AOFTraining
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 23 PAGES
02 81 00 3.2.2EPA Off-Site Policy 3.2.5Certificates of Disposal
3.2.3 G AOFShipping Documents and
Packagings Certification
3.6 G AOFWaste Minimization
02 82 14.00 10 SD-02 Shop Drawings
1.4 G AOFDetailed Drawings
SD-03 Product Data
3.4.4.1 G AOFAsbestos Waste Shipment
Records
3.4.3 G AOFWeight Bills and Delivery Tickets
1.11 G AOFRespiratory Protection Program
3.4 G AOFCleanup and Disposal
1.5 G AOFQualifications
1.10Training Program
1.12 G AOFLicenses, Permits and
Notifications SD-06 Test Reports
3.2 G AOFExposure Assessment and Air
Monitoring
SD-07 Certificates 1.9Medical Surveillance
Requirements 02 82 33.13 20 SD-03 Product Data
1.6.4 G AOFVacuum Filters
1.6.1 G AOFRespirators
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 23 PAGES
02 82 33.13 20 SD-06 Test Reports
1.5.2.3 G AOFSampling Results
1.5.2.3 G AOFOccupational and Environmental
Assessment Data Report SD-07 Certificates
1.5.1.1 G AOFQualifications of CP
1.5.1.4 G AOFTesting Laboratory
1.5.1.2 G AOFTraining Certification
1.5.1.3 G AOFNotification of the
Commencement of LBP Hazard Abatement
1.5.1.5 G AOFThird Party Consultant
Qualifications
1.5.3 G AOFLead-Based Paint/Paint With
Lead Removal/Control Plan
1.6.3 G AOFRental Equipment Notification
1.5.2.6 G AOFRespiratory Protection Program
1.5.2.7 G AOFHazard Communication Program
3.5.2 G AOFEPA or State approved
hazardous waste treatment, storage, or disposal facility
1.5.2.8 G AOFLead Waste Management Plan
1.6.4 G AOFVacuum Filters
3.5.1.1 G AOFClearance Certification
SD-11 Closeout Submittals
3.5.2.1 G AOFhazardous waste manifest
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 6 OF 23 PAGES
02 82 33.13 20 1.5.2.4 G AOFMedical Examinations
1.5.1.2 G AOFTraining Certification
3.5.2.1 G AOFTurn-In Documents or Weight
Tickets 02 84 33 SD-07 Certificates
1.7.1Training certification 1.7.2Qualifications of CIH 1.7.3PCB removal work plan 1.7.4PCB disposal plan 1.7.5Notification 3.8Transporter certification 3.5.4Certification of Decontamination 3.5.5Post cleanup sampling 3.8.1Certificate of disposal
26 05 00.00 40 SD-01 Preconstruction Submittals
2.1.1 G AOFConduits and Raceways
2.1.3 G AOFWire and Cable
2.1.5 G AOFSwitches
2.1.6 G AOFReceptacles
2.1.7 G AOFOutlets, Outlet Boxes, and Pull
Boxes
2.1.9 G AOFCircuit Breakers
2.1.8 G AOFPanelboards
2.1.10 G AOFLamps and Lighting Fixtures
2.1.11 G AOFDry-Type Distribution
Transformers
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 7 OF 23 PAGES
26 05 00.00 40 2.1.12 G AOFSpare Parts
2.1.2 G AOFCable Trays
SD-03 Product Data
2.1.1 G AOFConduits and Raceways
2.1.3 G AOFWire and Cable
2.1.5 G AOFSwitches
2.1.6 G AOFReceptacles
2.1.7 G AOFOutlets, Outlet Boxes, and Pull
Boxes
2.1.9 G AOFCircuit Breakers
2.1.8 G AOFPanelboards
2.1.10 G AOFLamps and Lighting Fixtures
2.1.11 G AOFDry-Type Distribution
Transformers
2.1.12 G AOFSpare Parts
2.1.2 G AOFCable Trays
SD-06 Test Reports
3.2 G AOFContinuity Test
3.2 G AOFPhase-Rotation Tests
3.2 G AOFInsulation Resistance Test
SD-08 Manufacturer’s Instructions 1.5Manufacturer's Instructions
26 05 13.00 40 SD-03 Product Data
2.2.1 G AOFMultiple-Conductor Shielded
Cables
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 8 OF 23 PAGES
26 05 13.00 40 2.2.2 G AOFMultiple-Conductor Nonshielded Cables
2.2.3 G AOFPortable Cables
2.3.3 G AOFNonmetallic Jacket
SD-06 Test Reports
3.2 G AOFDielectric Absorption Tests
3.2 G AOFHigh-Voltage Tests
3.2 G AOFRadiographic Tests
SD-07 Certificates 2.4certificates
2.2.1.1 G AOFLead Sheath
2.4.1 G AOFFlammability
3.1.3 G AOFMinimum Bending Radius
3.2 G AOFHigh-Voltage Tests
3.2 G AOFDielectric Absorption Tests
SD-08 Manufacturer’s Instructions 1.4Medium-Voltage Power Cables 1.4High-Voltage Power Cables 1.4Pothead Terminations
26 05 19.00 10 SD-03 Product Data
3.1 G AOFInstallation Instructions
SD-06 Test Reports
3.2 G AOFTests, Inspections, and
Verifications 26 05 71.00 40 SD-01 Preconstruction Submittals
2.5Fuses
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 9 OF 23 PAGES
26 05 71.00 40 SD-02 Shop Drawings
3.1 G AOFControl Devices
3.1 G AOFProtective Devices
SD-03 Product Data
2.1 G AOFMotor Control
2.2 G AOFInstrument Transformers
2.3 G AOFEnclosures
2.4 G AOFCircuit Breakers
3.1 G AOFControl Devices
2.7 G AOFTime Switches
2.8 G AOFProtective Relays
2.10 G AOFIndicating Lights
SD-07 Certificates 2.9Circuit Tests 2.9Circuit Tests 3.2Dielectric Tests
SD-08 Manufacturer’s Instructions 3.1Control Devices 3.1Protective Devices
SD-10 Operation and Maintenance Data
2.1.1Magnetic Motor Controllers 2.4Circuit Breakers 2.7Time Switches 2.8Protective Relays
26 05 73.13 08 SD-06 Test Reports
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 10 OF 23 PAGES
26 05 73.13 08 3.2 G AOFArc Flash Analysis Report 26 12 16.30 SD-01 Preconstruction Submittals
Manufacturer's Installation Instructions
SD-10 Operation and Maintenance Data
2.2 G AOFTransformer
26 20 00 SD-02 Shop Drawings
2.14 G AOFPanelboards
2.15 G AOFTransformers
2.4 G AOFCable trays
3.1.9.1 G AOFMarking strips
SD-03 Product Data
2.13 G AOFReceptacles
2.14.2 G AOFCircuit breakers
2.11 G AOFSwitches
2.15 G AOFTransformers
2.17 G AOFMotor controllers
2.23 G AOFSurge protective devices
SD-06 Test Reports
3.5.2 G AOF600-volt wiring test
3.5.5 G AOFGrounding system test
3.5.3 G AOFTransformer tests
3.5.4 G AOFGround-fault receptacle test
SD-07 Certificates
2.12 G AOFFuses
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 11 OF 23 PAGES
26 20 00 SD-09 Manufacturer’s Field Reports
2.25.1 G AOFTransformer factory tests
SD-10 Operation and Maintenance Data
1.5.1 G AOFElectrical Systems
26 24 16.00 40 SD-02 Shop Drawings
1.2 G AOFDetail Drawings
1.2 G AOFOutline Drawings
SD-03 Product Data
2.1.1 G AOFPanelboards
2.1.3 G AOFDirectory Card and Holder
SD-06 Test Reports
3.2 G AOFContinuity Tests
3.2 G AOFInsulation Tests
SD-07 Certificates 1.2Statements
SD-08 Manufacturer’s Instructions
2.1.1 G AOFPanelboards
26 24 19.00 40 SD-02 Shop Drawings
2.4.2 G AOFDrawings
2.2.1 G AOFShop Drawings
2.6 G AOFMotor Control Centers
SD-03 Product Data
1.4 G AOFEquipment
2.12Factory Tests
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 12 OF 23 PAGES
26 24 19.00 40 SD-06 Test Reports 2.12Factory Tests
SD-08 Manufacturer’s Instructions 1.2Motor Control Units 1.2Protective Devices
26 28 01.00 10 SD-03 Product Data
2.11 G AOFFault Current Analysis
2.11 G AOFProtective Device Coordination
Study 2.1Equipment 1.4.1System Coordinator 3.3.5Protective Relays 3.2Installation
SD-06 Test Reports 3.3Field Testing
26 29 01.00 10 SD-02 Shop Drawings
2.2 G AOFMotors
SD-03 Product Data
1.4 G AOFMotor Performance
2.2 G AOFMotors
1.5.3Government Study
SD-06 Test Reports 2.6Form Wound Coil Test 2.7Winding Space Heater Test 2.2Testing & Final Inspection
SD-07 Certificates
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 13 OF 23 PAGES
26 29 01.00 10 1.4Qualification Data SD-10 Operation and Maintenance Data
1.4Operation and Maintenance Manual
26 29 23 SD-02 Shop Drawings
1.5.1 G AOFSchematic diagrams
1.5.2 G AOFInterconnecting diagrams
1.5.3 G AOFInstallation drawings
SD-03 Product Data
2.1 G AOFVariable frequency drives
2.3 G AOFWires and cables
1.5.4 G AOFEquipment schedule
SD-06 Test Reports 3.2.2Performance Verification Tests 3.2.3Endurance Test
SD-08 Manufacturer’s Instructions 1.5.5Installation instructions
SD-09 Manufacturer’s Field Reports
2.5.1 G AOFVFD Factory Test Plan
1.5.6Factory test results
SD-10 Operation and Maintenance Data
2.1Variable frequency drives 27 10 00 SD-02 Shop Drawings
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 14 OF 23 PAGES
27 10 00 1.6.1.1 G AOFTelecommunications drawings
1.6.1.2 G AOFTelecommunications Space
Drawings SD-03 Product Data
2.3 G AOFTelecommunications cabling
2.4.5 G AOFPatch panels
2.5 G AOFTelecommunications
outlet/connector assemblies
2.4.2 G AOFEquipment support frame
2.4.3 G AOFConnector blocks
SD-06 Test Reports 3.4.1Telecommunications cabling testing SD-07 Certificates
1.6.2.1 G AOFTelecommunications Contractor
1.6.2.2 G AOFKey Personnel
1.6.2.3 G AOFManufacturer Qualifications
1.6.3 G AOFTest plan
SD-09 Manufacturer’s Field Reports
2.9.1 G AOFFactory reel tests
SD-10 Operation and Maintenance Data
1.9.1 G AOFTelecommunications cabling and
pathway system
SD-11 Closeout Submittals
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 15 OF 23 PAGES
27 10 00 1.9.2 G AOFRecord Documentation 27 13 23.00 40 SD-01 Preconstruction Submittals
1.4Qualifications
1.5.2.1 G AOFTelecommunications Contractor
1.5.2.2 G AOFKey Personnel
1.5.2.3 G AOFManufacturer Qualifications
1.4 G AOFQuality Assurance Plan
1.5 G AOFQuality Assurance Plan
SD-02 Shop Drawings
1.5.1 G AOFFiber Optic System
SD-03 Product Data
2.1.3.2 G AOFOptical Fibers
2.1 G AOFFiber Optic Cable Design
2.2 G AOFPre-Connected Cable Assembly
2.4 G AOFFiber Optic Terminal Cabinets
2.3 G AOFOptical Patch Panel Assemblies
2.1.1 G AOFFiber Optic Media Types
SD-06 Test Reports
2.5 G AOFFactory Test Certificates
3.12.1 G AOFMulti-mode OTDR Test
3.12.2 G AOFEnd-to-End Attenuation Tests
3.12.3 G AOFEnd-to-End Bandwidth Tests
1.5.5 G AOFFiber Optic Factory Test Plan
1.5.6 G AOFFiber Optic Field Tests Plan
SD-07 Certificates
1.5.4 G AOFManufacturer's qualifications
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 16 OF 23 PAGES
27 13 23.00 40 SD-08 Manufacturer’s Instructions
1.5.3 G AOFFiber optic system instructions
40 95 00 SD-02 Shop Drawings 3.1.1Installation
Wiring 2.9.6Control Panel Drawings
2.9.6.2 G AOFMaster Remote Panel (MRP-1N)
2.9.6.2 G AOFMaster Remote Panel (MRP-2N)
G AOFMaster Remote Panel (MRP-18) G AOFMaster Control Panel (MCP-23)
2.9.6.3 G AOFRemote I/O Panel Fender No. 7
Boom (RP-F7B)
G AOFRemote I/U Panel Fender No. 8 Boom (RP-F8B)
2.9.6.4 G AOFRemote I/O Panel Fender No. 7
Pin (RP-F7P)
G AOFRemote T/0 Panel Fender No. 8 Pin (RP-FBP)
G AOFRemote I/O Panels for (Gates (Individual drawing packages for
RP-G2N, RF-G3N, RF-G4N,
RF-G5N, RF-G2S, RF-G3S,
RF-G4S, and RP-G5S) panels
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 17 OF 23 PAGES
40 95 00 G AOFRemote I/O Panels for Valves (Individual drawing packages for RP-VlN, RP-V2N, RP-VlS, and RP-V2S) panels
G AOFControl Console C-lS (C-lS)
2.9.6.7 G AOFControl Console C-2S (C-2S)
2.9.6.7 G AOFControl Console enclosure
fabrication drawings
2.9.6.10 G AOFLockmaster HMI (LM-HMI)
G AOFLighting Relay Panel lS (LRP-lS)
2.9.6.8 G AOFLighting Relay Panel 2S
(LRP-2S)
G AOFLighting Relay Panel lN (LRP-lN) G AOFLighting Relay Panel 2N
(LRP-2N)
2.9.6.9 G AOFPower Panels for Control Panels
(Common drawing package) G AOFMotor Control Center MCC-lN
2.9.6.11 G AOFMotor Control Center MCC-2N
G AOFMotor Control Center Center
MC-1S
2.9.6.11 G AOFMotor Control Center MCC-2S
2.9.6.11 G AOFMotor Control Center Point I/O
Rack I/O Wiring
2.9.6.11 G AOFMotor Control Center VFD
Interface and Wiring
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 18 OF 23 PAGES
40 95 00 SD-03 Product Data 3.5Control Drawings 2.9.1.1Panel enclosures
2.9.3 G AOFDisconnect switches
2.9.3Circuit protection as fuses, fuseblocks, circuit breakers
2.7.2.3 G AOFPower supplies
G AOFPLC and Remote I/0 Communication modules
2.10.3 G AOFNetwork Ethernet switches and
connectors
2.7.2 G AOFPLCs and chassis
2.7.2 G AOFPLC I/O cards and expansion
modules
2.7.3 G AOFRemote I/O cards and expansion
modules
2.9.1.9 G AOFGraphical user interfaces
2.9.1.5 G AOFPush buttons
2.9.1.2 G AOFPilot lights
2.9.1.3 G AOFSelector switches
2.9.1.4 G AOFSelector switches
2.9.1.6 G AOFRelays and Contactors
2.9.1.8Alarm horns
2.3.4 G AOFPower monitoring devices
2.7.3 G AOFIndustrial networked remote I/O
modules
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 19 OF 23 PAGES
40 95 00 2.7.6 G AOFPLC I/O Terminal Block wiring systems
2.7.6 G AOFPLC I/O Terminal Block wiring
systems
2.7.6 G AOFPreconfigured cabling systems
G AOFLCD Screen mounting brackets
2.9.1 G AOFInstrumentation Wiring
2.3Sensors and Meters
2.3.3.3 G AOFWater level sensor WLl (Upper
Approach)
2.3.3.3 G AOFWater level sensor WL2 (Basin)
2.3.3.3 G AOFWater level sensor WL3 (Lower
Approach)
2.4.1.1 G AOFBubbler modulating valves and
actuators
2.4.1.2 G AOFBubbler modulating valves and
actuators G AOFRecess Bubbler control valves and actuators G AOFValve shaft sector gear·limit switches:
G AOFValve sector gear emergency stop limit switches
2.5.1 G AOFValve rotary limit switch bank
assemblies
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40 95 00 G AOFValve (emptying) rotary limit switch bank
G AOFValve (fill) rotary limit switch bank G AOFValve position encoders VP G AOFValve motor encoders VM
2.5.3 G AOFGate sector gear limit switches:
Gate sector gear emergency stop limit switches
G AOFGate miter proximity sensors
LSGM
G AOFGate rotary limit switch bank LS2 to 6
Gate anchorage overload regulator limit switches LSAR
G AOFGate position encoders GP G AOFGate motor encoders GM G AOFFender boom linear limit switch bank retrofit components LS4A/B G AOFFender boom latch on anvil and withdrawn limit switches LS5, 6
2.3.3.2 G AOFFender boom hydraulic unit
pressure sensor
2.3.2.3 G AOFFender boom pit 'cellar saver'
water switches G AOFFender boom inclinometer position sensor BP
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40 95 00 2.4.1.2 G AOFFender boom raise/lower solenoid and valve manifolds
G AOFFender boom over the wall limit switches LSBOW
G AOFFender pin end boom lowered limit switches LS3
G AOFFender pin linear limit switch bank retrofit components LS1,2
2.3.2.1 G AOFSump pump level controllers and
probes
2.3.2.2 G AOFSump pump high high level
switches
2.4 G AOFCompressed Air And Hydraulic
Equipment
2.11.1.1Graphical User Interface Screens
2.11.1.1 G AOFLock Overview
2.11.1.1 G AOFSummary Control and Interlock
Status
2.11.1.1 G AOFOperational Detail Control (Valve, Gate, Fender)
2.11.1.1 G AOFLighting Control (Recess, warning, pedestrian)
2.11.1.1 G AOFLighting Control (fill/empty
signals, traffic, heat lamps)
2.11.1.1 G AOFRecess Bubbler
2.11.1.1 G AOFSump Pump
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 22 OF 23 PAGES
40 95 00 2.11.1.1 G AOFInterlock details
2.11.1.1 G AOFCommunication Status
2.11.1.1 G AOFPower Monitoring
2.11.1.1 G AOFMaintenance
2.11.1.1 G AOFLogical Condition Trees
2.8.8 G AOFProvide one (1) electronic copy
on CD of PLC logic at 50Design and 100Pre-FAT
G AOFProvide two (2) hardcopies of PLC program prior to at 50Design and 100'6 Pre- FAT
G AOFProvide two (2) hardcopies of data tables, memory layouts used for code development, safety & standard code divisions, alarm listings at 50'1; Design and 100'6 Pre-FAT
2.8.8 G AOFProvide (1) electronic copy on CD
of each DeviceNet Network configuration at 50Design and 100 Pre-FAT
2.8.8 G AOFProvide (1) electronic copy on CD
of each Ethernet Switch configuration at 50Design and 100Pre-FAT
3.8 G AOFTraining Manual
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 23 OF 23 PAGES
40 95 00 3.6.2 G AOFPerformance Verification Test
(PVT)
2.12.2 G AOFFactory Test Procedure
SD-06 Test Reports
2.12.3Factory Test Report 3.6.1Testing, Adjusting and
Commissioning 3.6.2Performance Verification
Test(PVT) 3.6.3Endurance Test
SD-07 Certificates 3.3.2.2Control and Sensor Wiring
SD-10 Operation and Maintenance Data
1.3Instrumentation and Control System
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