SUBMITTAL_REGISTER_-_Amendment_0001.pdf

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 12 PAGES

FY15 ST MARYS PROTECTIVE RELAYS AND STATION SERVICE UPGRADES

01 32 01.00 10 SD-01 Preconstruction Submittals

1.3 G AOProject Scheduler Qualifications

3.4.1 G AOPreliminary Project Schedule

3.4.2 G AOInitial Project Schedule

3.6.2 G AOPeriodic Schedule Update

01 33 00 SD-01 Preconstruction Submittals

1.1.1 G AOFSubmittal register

01 35 13.10 SD-01 Preconstruction Submittals Payrolls and Basic Records

1.4.7 G AOFUtility Location Findings

SD-07 Certificates

2.1As-Built Technician's Qualifications

2.1 G AOFAs-built Drawings

01 35 26 SD-01 Preconstruction Submittals

1.6 G AOFAccident Prevention Plan (APP)

G AOFActivity Hazard Analysis (AHA) G AOFCrane Critical Lift Plan G AOFCrane Operators GSite Layout Plan G AOFAccess/Haul Road Plan

Traffic Control Plan G AOFFall Protection and Prevention

Plan Demolition/Renovation Plan Precast Concrete Plan

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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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 12 PAGES

01 35 26 SD-06 Test Reports 1.11Notifications and Reports

Accident Reports Crane Reports

SD-07 Certificates 1.8Confined Space Entry Permit 1.8Hot work permit

License Certificates

1.11.4 G AOFCertificate of Compliance

01 38 00 SD-01 Preconstruction Submittals 2.1.1Compact Disk (CD) 3.3Video Cassettes

01 45 04.00 10 SD-01 Preconstruction Submittals 3.2Quality Control Plan

01 54 19.10 28 SD-01 Preconstruction Submittals

1.3 G AOFUse Of Powerhouse Bridge

Crane

1.3.2 G AOFQualifications

01 57 20.10 28 SD-01 Preconstruction Submittals

1.5.1 G AOFInstructor Qualifications

1.5.2 G AOFTraining Program

1.8.1 G AOFEnvironment Protection Plan

SD-03 Product Data

1.16 G AOFQuarry or Soil Source

01 57 20.20 28 SD-01 Preconstruction Submittals

1.4.1.1 G AOFSampling And Analysis Plan

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 12 PAGES

01 57 20.20 28 1.6.2 G AOFRCRA Metal Based Paint disposal procedure

1.9 G AOFWaste Management Handling

Plan

1.9.1 G AOFHazardous Waste Handling Plan

1.9.2 G AOFSolid Waste Management Plan

And Permit

1.9.3 G AOFWaste Determination

Documentation

1.9.4 G AOFRCRA Metals Waste

Management Plan

1.9.5 G AOFAsbestos Waste Management

Plan

1.11 G AOFHazardous Substance Tracking

Plan SD-03 Product Data

1.6 G AOFAll Metal Binding Product(s)

SD-06 Test Reports

1.11.1 I AOFWeekly Updates To The

Hazardous Substances Tracking Plan

1.9.5 G AOFDelivery Tickets

1.9.5 G AOFWaste Shipment Records

SD-07 Certificates

1.3 G AOFContractor's environmental

manager

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 12 PAGES

01 57 20.20 28 1.9.2.1 G AOFSolid Waste Management Report SD-11 Closeout Submittals

1.4.1.1 G AOFHazardous Waste Manifest

Documentation

01 78 00 SD-03 Product Data 1.2.2As-Built Record of Equipment and Materials 1.6.1Warranty Management Plan 1.6.5Warranty Tags 1.3Spare Parts Data

SD-08 Manufacturer’s Instructions 1.4Preventative Maintenance 1.4Condition Monitoring (Predictive

Testing) 1.4Inspection 1.6.1Instructions

SD-10 Operation and Maintenance Data

1.8Operation and Maintenance Manuals

SD-11 Closeout Submittals 1.2.1Record Drawings

1.5 GCertification of EPA Designated

Items 01 91 00.00 26 SD-01 Preconstruction Submittals

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 12 PAGES

01 91 00.00 26 1.5.2 G AOFEquipment Commissioning Testing Plan and Schedule

3.2 G AOFField Test Plans

1.6.1 G AOFCommissioning Agent's

qualifications SD-06 Test Reports

1.5.5 G AOFEquipment Commissioning

Testing Report

02 82 13.01 28 SD-01 Preconstruction Submittals

1.9.1 I ECCSite Safety and Health Plan

(SSHP)

SD-06 Test Reports

1.9.3 I ECCAir Sampling Results

SD-07 Certificates

1.9.2 I ECCQualification

1.9.4 I ECCMandatory Waste Shipment

Record 02 83 33.13 28 SD-01 Preconstruction Submittals

1.5 G SOQualified Personnel

SD-03 Product Data

3.1.1 G ECCMetal Binding Product

SD-06 Test Reports

1.3.2 G SOTest Results

SD-07 Certificates

1.3.2 G SOTesting Laboratory

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 6 OF 12 PAGES

02 83 33.13 28 3.2.2.1 I ECCSalvaged Material Containing Contaminated Waste

3.2.2.1 I ECCCopies of Notifications

03 20 01.00 10 SD-02 Shop Drawings

3.1 G EC-GReinforcement

SD-07 Certificates

2.3Reinforcing Steel 03 31 01.00 10 SD-01 Preconstruction Submittals

Batching and Mixing Equipment Conveying and Placement Equipment

SD-06 Test Reports G EC-GConcrete Mixture Proportions

SD-07 Certificates G EC-GCementitious Material G EC-GAggregates G EC-GManufacturer's Literature

13 48 00.00 26 SD-02 Shop Drawings

2.4 G AOFDetail Drawings

SD-03 Product Data

2.3 G AOFConcrete Anchors

1.4.4 G AOFSeismic Equipment Certification

SD-05 Design Data

1.7 G AOFStructural Design Calculations for

Seismic Restraints SD-06 Test Reports

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 7 OF 12 PAGES

13 48 00.00 26 3.4.2.1 G AOFConcrete Anchor Test Reports

3.4.1 G AOFContractor Qualification Testing

26 00 00.00 26 SD-01 Preconstruction Submittals

3.9 GEquipment Crate Size, Storage

Location and Proposed Routing at Site

1.7 ILead Electrician Qualifications

G AOFFloor Cover Design

SD-02 Shop Drawings G AOFTransformer Installation Detail

Drawings G AOFAssembly and Detail Drawings

SD-03 Product Data

2.1.1 I AOFRigid Metal Conduit

2.1.2 I AOFLiquid Tight Flexible Steel

Conduit

2.1.4 I AOFRigid Metal Conduit Fittings

2.1.5 I AOFConduit Hangers

2.1.6 I AOFWireways

2.1.7 I AOFBoxes And Enclosures

2.3 I AOFTerminal Blocks

2.5 I AOFBoxes, Cabinets, and Enclosures

2.5.5 GPaint

I AOFRelays (Control, Auxiliary, Undervoltage)

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 8 OF 12 PAGES

26 00 00.00 26 I AOFControl, Instrument, and Selector Switches

G AOFEscutcheons and Nameplates

2.9 I AOFIndicating Lamp Assemblies

2.10 I AOFPush Buttons

2.11 I AOFControl Transformers

2.12 I AOFReceptacles

G AOFReplacement Relay Board Panels

2.13.3 G AOFAmmeters

G AOFTest Switches

2.15 G AOFMolded-Case Circuit Breakers

SD-06 Test Reports

3.10 I AOFField Test Reports

SD-08 Manufacturer’s Instructions

2.16.2 GSpare Parts

26 05 13.00 26 SD-03 Product Data

2.1 G AOMedium-Voltage Cable

3.1.10 G AOMedium-Voltage Cable

Terminations

2.3.1 G AOGround Conductors

SD-06 Test Reports

3.2.1 G AOInsulation Resistance Test

3.2.1 G AOHigh Potential Test

3.2.1Shield Resistance Test

26 05 19.00 26 SD-03 Product Data

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 9 OF 12 PAGES

26 05 19.00 26 2.1 G AOFInsulated Wire and Cable

2.6 G AOFSpecial Wire And Cable

SD-06 Test Reports

3.2.1 G AOFInsulation-Resistance Test

3.2.1 G AOFContinuity Test

3.2.1 G AOFPhase-Rotation Tests

3.2.1 G AOFShield Resistance Test

3.2.1 G AOFHigh Potential Test

1.4.5 G AOFCondition Assessment of Existing

600 Volt Cables 26 12 19.10 26 SD-02 Shop Drawings

1.5.1 GPad-mounted transformer

drawings

SD-03 Product Data

2.2 GPad-mounted transformers

GExterior Cabinet Paint Color GMedium voltage cable terminations 2.6Padlocks

G, LRE-SA-SECURITY OFFICER

SD-06 Test Reports

3.6.1 GAcceptance checks and tests

SD-07 Certificates

1.4.1 GQualifications

2.2.2.1 GTransformer Efficiencies

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 10 OF 12 PAGES

26 12 19.10 26 SD-09 Manufacturer’s Field Reports

2.7.2 Gdesign tests

2.7.3 Groutine and other tests

SD-10 Operation and Maintenance Data

1.6 GTransformer(s)

SD-11 Closeout Submittals

2.7.1 GTransformer test schedule

26 24 19.00 26 SD-01 Preconstruction Submittals

G AOFStarter and Controls Relocation Plan

1.4 I AOFDesign Meeting Request

SD-02 Shop Drawings

1.6.1 G AOFOutline Drawings

1.6.2 G AOFConnection/Assembly Drawings

SD-03 Product Data G AOFMotor Control Center G AOFNameplates

SD-06 Test Reports

3.4.2 G AOFFactory Test Reports

SD-10 Operation and Maintenance Data

1.5 G AOFMOTOR CONTROL CENTERS

26 28 01.00 26 SD-03 Product Data

2.1 G AOFEquipment List

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 11 OF 12 PAGES

26 28 01.00 26 3.2 G AOFInstallation SD-06 Test Reports

3.3 G AOFManufacturer's Test Reports

3.4 G AOFFIELD TESTING

SD-07 Certificates G AOFDevices and Equipment

26 32 36.00 26 SD-03 Product Data GBattery Charger

SD-05 Design Data 3.2.4Plan for field tests 3.2.6Plan for Operational Tests

SD-06 Test Reports

3.2.4 G AOFField Test Report

3.2.6 G AOFOperational Test Report

27 21 10.00 26 SD-01 Preconstruction Submittals

1.4 G AOFFiber Test Plan

3.5.2.3calculated circuit loss 1.5Quality Assurance Plan

SD-03 Product Data

2.1 G AOFManufacturer's Catalog Data

2.2 G AOFMaterial and Equipment List

SD-06 Test Reports

3.5.3 GFiber Test Report

SD-07 Certificates

1.4 GQualifications

SD-08 Manufacturer’s Instructions

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 12 OF 12 PAGES

27 21 10.00 26 3.3 GInstallation Procedures SD-10 Operation and Maintenance Data

2.1Operations and Maintenance Manual

31 00 00 SD-06 Test Reports Testing

SD-07 Certificates Testing

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