20190725_Specifications_SAO_Boiler_Replacement_Submittal_REGISTER-Specs.pdf
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 26 PAGES
W911XK19R0017
Soo Locks Boiler Replacement
01 32 01.00 10 SD-01 Preconstruction Submittals
1.3 GProject Scheduler Qualifications
3.4.1 GPreliminary Project Schedule
3.4.2 GInitial Project Schedule
3.4.3 GPeriodic Schedule Update
01 33 00 SD-01 Preconstruction Submittals
1.9 GSubmittal Register
01 35 13 SD-01 Preconstruction Submittals GConstruction Site Plan GUtility Location Plan GUtility Location Findings GSalvage Plan GPhoto Work Plan GPrework Photographs
SD-11 Closeout Submittals GConstruction Photographs GCompletion Photographs
GPHOTO DATABASE
01 35 26 SD-01 Preconstruction Submittals
1.7 GAccident Prevention Plan (APP)
1.8Activity Hazard Analysis (AHA)
SD-06 Test Reports 1.12.3LHE Inspection Reports
1.4 GMonthly Exposure Reports
SD-07 Certificates
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 26 PAGES
Soo Locks Boiler Replacement
01 35 26 Contractor Safety Self-Evaluation Checklist
1.6.1.4Crane Operators/Riggers
1.7.2.2 GStandard Lift Plan
1.7.2.3 GCritical Lift Plan
1.7.2.4 GNaval Architecture Analysis
1.12.4Certificate of Compliance
Third Party Certification of Floating Cranes and Barge-Mounted Mobile Cranes
1.14License Certificates GPortable Gauge Operations
Planning Worksheet 1.9.1Confined Space Entry Permit 1.9.1Hot Work Permit
01 45 00.00 10 SD-01 Preconstruction Submittals GContractor Quality Control (CQC)
Plan SD-06 Test Reports
3.10.2Verification Statement 01 57 19 SD-01 Preconstruction Submittals
1.7 G AOFEnvironmental Protection Plan
G AOFStormwater Notice of Intent
1.7.9.1 G AOFDirt and Dust Control Plan
SD-06 Test Reports Inspection Reports
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Soo Locks Boiler Replacement
01 57 19 SD-11 Closeout Submittals G AOFStormwater Pollution Prevention
Plan Compliance Notebook G AOFStormwater Notice of Termination
3.7.1 G AOFWaste Determination
Documentation
3.7.3.4 G AOFDisposal Documentation for
Hazardous and Regulated Waste
1.9 G AOFSolid Waste Management Report
3.7.2.1 G AOFSolid Waste Management Report
01 58 00 SD-02 Shop Drawings
1.3.1 G AOFSign Legend Orders
01 78 00 SD-03 Product Data 1.6.1Warranty Management Plan 1.6.5Warranty Tags 3.6Final Cleaning
Spare Parts Data SD-11 Closeout Submittals
GAs-Built Drawings GRecord Drawings
Final Approved Shop Drawings Construction Contract Specifications
01 78 23 SD-10 Operation and Maintenance Data
GO&M Database
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 26 PAGES
Soo Locks Boiler Replacement
01 78 23 3.1.1 GTraining Plan
3.1.3 GTraining Outline
3.1.2 GTraining Content
SD-11 Closeout Submittals
3.1.4 GTraining Video Recording
3.1.6 GValidation of Training Completion
01 91 00.15 SD-01 Preconstruction Submittals
1.7 G ECDGCommissioning Firm
1.7.1 G DOLead Commissioning Specialist
1.7.2 G DOTechnical Commissioning
Specialists
1.7 G DOCommissioning Firm's Contract
SD-06 Test Reports
3.1.3 G DODesign Review Report
3.1.2.1 G DOInterim Construction Phase
Commissioning Plan
3.1.2.2 G DOFinal Construction Phase
Commissioning Plan
3.1.5.2 G DOPre-Functional Checklists
1.8Issues Log
3.2 G DOCommissioning Report
G DOPost-Construction Trend Log Report
SD-07 Certificates
1.9 G DOCertificate of Readiness
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Soo Locks Boiler Replacement
01 91 00.15 SD-10 Operation and Maintenance Data
3.1.6 G ROTraining Plan
3.1.6 G ROTraining Attendance Rosters
3.1.7 G DOSystems Manual
3.1.8 G DOMaintenance and Service Life
Plans 02 41 00 SD-01 Preconstruction Submittals
1.2.1 GDemolition Plan
1.9Existing Conditions
SD-07 Certificates
1.6 GNotification
SD-11 Closeout Submittals Receipts
03 11 14 SD-02 Shop Drawings GFormwork
SD-03 Product Data Form Materials
03 15 00.00 10 SD-03 Product Data 2.2Preformed Expansion Joint Filler 2.4Sealant
SD-04 Samples 2.4.2Lubricant for Preformed
Compression Seals 2.4.3Field-Molded Type
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Soo Locks Boiler Replacement
03 15 00.00 10 3.1.3.3 G EC-DBentonite Waterproofing Membrane
SD-07 Certificates 2.2Preformed Expansion Joint Filler 2.4Sealant
03 15 15 SD-02 Shop Drawings
3.3.2 G ECDSTesting Apparatus
SD-03 Product Data
2.1.1 G ECDSTwo-part Epoxy Grout for
Concrete Anchors SD-07 Certificates
2.1.1Two-part Epoxy Grout for Concrete Anchors
3.4 GQuality Control
03 20 01 SD-02 Shop Drawings
GECDSReinforcement SD-06 Test Reports
GECDSReinforcing Steel 03 31 00 SD-03 Product Data
1.6Batch Plant
3.5 G ECGCuring and Protection
3.3.4 G ECGCold-Weather Placing
3.3.5 G ECGHot-Weather Placing
G ECGPlacing Equipment and Methods
3.2.3 G ECGConstruction Joint Treatment
2.1.6 G ECGEpoxy Resin
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Soo Locks Boiler Replacement
03 31 00 1.9 G ECGAggregate Source SD-05 Design Data
1.7 G ECGConcrete Mixture Proportions
SD-06 Test Reports
3.6Tests and Inspections SD-07 Certificates Testing Technicians Waybills and Delivery Tickets
04 01 00 SD-01 Preconstruction Submittals
1.3.1 GECDGQuality Control Plan
1.3.2 GECDGQualifications
SD-03 Product Data
2.2 GECDGMasonry Cleaner
2.3 GECDGWater Repellent
SD-04 Samples
1.4.2 GECDGRepointing Mock-up
1.4.4 GECDGWater Repellent Mock-up
1.4.3 GECDGMasonry Cleaning Mock-Up
04 20 00 SD-03 Product Data
2.2 GECDGConcrete Masonry Units
2.4 GECDGMasonry Mortar
2.9 GECDGFlashing And Accessories
2.10 GECDGSteel Lintels
2.11 GECDGJoint Reinforcement
SD-04 Samples
2.3 GECDGLimestone Veneer
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Soo Locks Boiler Replacement
05 50 13 SD-02 Shop Drawings GECDSFloor Gratings GECDSAngles and Plates
2.4 GShop Drawings For Ladders
2.4 GInstallation Drawings For Ladders
SD-03 Product Data GECDSFloor Gratings GECDSRoof Walkways
2.4 GLadders
SD-07 Certificates
2.2Certified Mill SD-11 Closeout Submittals
2.1Recycled Content 05 50 14 SD-02 Shop Drawings
1.3.1 GECDSDetail Drawings
2.1.2.1Welding of Structural Steel 2.2.4Structural Steel Welding Repairs
SD-03 Product Data 2.1.2.1.3.1Filler Metal 2.1.5.3Lubricant
SD-06 Test Reports 2.2Tests, Inspections, and
Verifications SD-07 Certificates
1.3.2Welding Qualifications 2.1.2.2Welding of Aluminum
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Soo Locks Boiler Replacement
07 54 19 SD-02 Shop Drawings
1.6.1 GECDGDetail Drawings
2.1.5 GRoof Edge Protection
SD-03 Product Data
1.6.1 GECDGRoofing Membrane
2.1.2Accessories 2.1.4Roof Insulation 2.1.3Pre-Manufactured Accessories
2.1.5 GRoof Edge Protection Equipment
SD-07 Certificates 1.5.1Qualification of Manufacturer 1.5.2Qualifications of Applicator 1.10Sample Warranty Certificate
SD-10 Operation and Maintenance Data
GECDGInstructions To Government Personnel
SD-11 Closeout Submittals 1.10Warranty 2.1.1Information Card
07 60 00 SD-02 Shop Drawings
3.1.4 GECDGCopings
07 92 00 SD-03 Product Data
2.1 GECDGSealants
2.4 GECDGBacker Materials
SD-04 Samples
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07 92 00 2.1.1 GColor
2.1.2.1 GColor
2.1.2.2 GColor
08 11 13 SD-03 Product Data
2.1 GECDGDoors and Frames
08 39 19 SD-02 Shop Drawings
2.1 GECDGShop Drawings
SD-03 Product Data
2.1 GECDGProduct Data
SD-06 Test Reports
2.1 GECDGQuality Assurance
08 71 00 SD-03 Product Data
2.2 GECDGHardware Items
SD-11 Closeout Submittals
1.5 GCloseout Submittals
08 91 00 SD-02 Shop Drawings 1.4Wall louvers
SD-03 Product Data 2.2Metal Wall Louvers
09 67 23 SD-03 Product Data
2.1 G ECDGFlooring System
SD-04 Samples
1.3.3 GMock-Up
2.1 GResinous Flooring System
SD-07 Certificates
1.3.1.2 GInstaller
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 11 OF 26 PAGES
Soo Locks Boiler Replacement
09 97 02 SD-03 Product Data
1.5.5.2 GRespirators
1.5.4.1 GVentilation
1.6 GMedical Status
1.8.2 GVisible Emissions Monitoring
SD-04 Samples
2.1 GSpecial Paint Formulas
2.3.3 GSolvent and Thinners
SD-07 Certificates
1.3 GQualifications
1.3.1 GQualified Painting Contractor
1.3.2Coating Thickness Gage
Qualification 22 00 00 SD-02 Shop Drawings
3.5.1 GPlumbing System
SD-03 Product Data
1.5.1Welding
3.2 GVibration-Absorbing Features
SD-06 Test Reports Tests, Flushing and Disinfection;
G
SD-11 Closeout Submittals
1.3.1 GQualified Permanent Service
Organizations 22 07 19.00 40 SD-02 Shop Drawings
3.1 GInstallation Drawings
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22 07 19.00 40 SD-03 Product Data
2.3 GAdhesives
2.3 GCoatings
2.3 GInsulating Cement
2.3 GInsulation Materials
2.3 GJacketing
2.3 GTape
SD-08 Manufacturer’s Instructions
3.1 GInstallation Manual
SD-11 Closeout Submittals 3.4Record Drawings
22 31 00 SD-02 Shop Drawings 3.2Installation
SD-03 Product Data
2.2 GSoftening Equipment
SD-06 Test Reports 2.2Softening Equipment 3.4.2Piping
SD-10 Operation and Maintenance Data
3.3.2 GOperating and Maintenance
Instructions
3.3.2Field Instructions 23 00 00 SD-02 Shop Drawings
1.4.4 GDetail Drawings
SD-03 Product Data
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Soo Locks Boiler Replacement
23 00 00 2.8.5Air Vents, Penthouses, and Goosenecks
2.9.1.1In-Line Centrifugal Fans 2.9.1.2Centrifugal Type Power Roof
Ventilators
2.1.1 GLouvers
2.1.1Registers And Grills 2.1.1Duct Access Doors 2.1.1Duct Connectors 2.1.1Insulated Nonmetalic Flexible
Duct Runouts 2.1.1Metallic Flexible Ducting
SD-06 Test Reports
3.10 GPerformance Tests
SD-07 Certificates Bolts
SD-08 Manufacturer’s Instructions 3.2Manufacturer's Installation
Instructions SD-10 Operation and Maintenance Data
3.12.1 GOperation and Maintenance
Manuals
2.9.1.1 GIn-Line Centrifugal Fans
2.9.1.2 GCentrifugal Type Power Roof
Ventilators
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 14 OF 26 PAGES
Soo Locks Boiler Replacement
23 05 15 SD-02 Shop Drawings
1.2 GConnection Diagrams
SD-03 Product Data
2.1.1 GHeat Trace Monitoring Panel
2.1.2 GHeat Trace Tape
SD-10 Operation and Maintenance Data
3.3 GOperation and Maintenance
Manuals
23 05 93 SD-01 Preconstruction Submittals
1.3.3 GRecords of Existing Conditions
1.5.1 GTAB Agency and Personnel
Qualifications
1.5.3.1 GTAB Firm
1.5.3.2 GTab Specialist
SD-02 Shop Drawings
1.3.3 GTAB Schematic Drawings and
Report Forms SD-03 Product Data
1.3 GEquipment and Performance
Data
1.5.3.4 GTAB Related HVAC Submittals
1.5.2 GTAB Procedures
1.5.2 GCalibration
1.5.4 GTAB Execution
SD-06 Test Reports
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 15 OF 26 PAGES
Soo Locks Boiler Replacement
23 05 93 1.5.5.1 GTab Report SD-07 Certificates
1.5.3.1 GTAB Firm
23 07 00 SD-02 Shop Drawings
3.2.2.4 GMICA Plates
3.2Pipe Insulation Systems
SD-03 Product Data
3.2 GPipe Insulation Systems
SD-04 Samples
2.2.1.1 GThermal Insulation
SD-08 Manufacturer’s Instructions
3.2 GPipe Insulation Systems
23 11 25 SD-02 Shop Drawings
2.2 GGas Piping System
SD-03 Product Data
2.2 GGas Piping System
2.1 GPipe Coating Materials
2.3 GValves
2.2.4 GWarning and Identification Tape
SD-06 Test Reports
3.9 GTesting
3.9.1 GPressure Tests
3.9.2 GTest with Gas
SD-07 Certificates
1.5.1 GWelders Procedures and
Qualifications
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23 11 25 1.5.1 GAssigned Number, Letter, or Symbol
SD-08 Manufacturer’s Instructions
2.1 GPipe Coating Materials
23 22 23.00 40 SD-02 Shop Drawings
3.1 GInstallation Drawings
SD-03 Product Data
2.1.1.1 GCondensate Pumps
SD-06 Test Reports
3.2.1.2 GFinal Test Reports
SD-07 Certificates
3.1 GProduct Installations
23 22 26.00 20 SD-02 Shop Drawings
2.1.1.1 GPiping Plan From The BIM Model
SD-03 Product Data
2.1.6 GValves
2.1.6.4 GValve Operating Mechanism;
2.1.9.2 GTraps
2.1.9.3 GStrainers
GExpansion Joints 2.1.8Instrumentation
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23 22 26.00 20 2.1.8Instrumentation 2.1Pipe and Pipe System
SD-07 Certificates 1.4.1Welding Procedure 1.4.2Welder's Performance
Qualification Record 1.4.2List of Welders and Welder's
Symbols 23 52 49.00 20 SD-01 Preconstruction Submittals
2.5.5.1 GChemical Treatment Installation
Plan
1.5.1Finalized Purchase Agreements SD-02 Shop Drawings
1.5.3 GSteam Boiler System
SD-03 Product Data
2.5.3 GMedia Filter System
2.2 GBoilers
SD-05 Design Data 1.2.1Heating Surface and Volume
Measurements 1.2.1Heat Release Calculations 1.2.1Performance Data at Minimum, 25 Percent, 50 Percent, 75 Percent, and 100 Percent Load
1.2.2 GSeismic Design Calculations
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23 52 49.00 20 3.2Boiler System Start-Up Tests SD-07 Certificates
2.2Boilers
2.2.8 GManufacturers Standard
Warranty SD-10 Operation and Maintenance Data
2.2Boilers 23 82 46.00 40 SD-02 Shop Drawings
1.2.1Fabrication Drawings SD-03 Product Data
2.1 GPerformance Data
2.1 GElectric Unit Heaters
2.2.1Heating Element 3.1.1Casings 2.2.3Propellers and Motors
SD-08 Manufacturer’s Instructions 1.2.1Manufacturer's Instructions
25 05 11.00 28 SD-01 Preconstruction Submittals
1.8.1 G CSAccount Level Permissions
Listing (Encrypted)
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25 05 11.00 28 2.4 G CSSystem Data Flow Diagram (Encrypted)
SD-03 Product Data
2.1 G CSPre-Design Software Listing
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2.2 G CSPre-Design Hardware Listing
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2.1 G CSComplete Software Listing
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2.2 G CSComplete Hardware Listing
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2.3 G CSPorts, Protocols, and Services
List (Encrypted)
1.12 G CSCertificate Protection Status
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2.7.1 I CSBackup Software (Encrypted)
SD-05 Design Data
1.13 G CSNetwork Configuration Files
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3.2 G CSDeviations from the STIGs
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3.2 G CSSCAP Tool Scan (Encrypted)
2.1.1 G CSAntivirus/Antimalware Scan
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25 05 11.00 28 1.5 G CSContractor Personnel Qualifications
SD-11 Closeout Submittals
1.7 G CSVulnerability Resolution Report
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2.5 G CSComprehensive
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2.6 G CSComprehensive Account List
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2.7 G CSInitial Backups (Encrypted)
G CSBIOS Protection
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26 05 73.13 08 SD-06 Test Reports
3.2 G AOFArc Flash Analysis Report
SD-11 Closeout Submittals
1.5 GSKM Working Files
26 20 00 SD-02 Shop Drawings
2.12 GPanelboards
2.13 GTransformers
3.1.2.8 GCable trays
2.22 GWireways
SD-03 Product Data
2.11 GReceptacles
2.12.3 GCircuit breakers
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26 20 00 2.9 GSwitches
2.13 GTransformers
2.15 GManual motor starters
2.23 GSurge protective devices
GMeter Base Only SD-05 Design Data
3.1.6.1 GMarking Strips
3.1.6.1 GMarking Strips
SD-06 Test Reports 3.5.2600-volt wiring test 3.5.5Grounding system test 3.5.3Transformer tests 3.5.4Ground-fault receptacle test
SD-07 Certificates 2.10Fuses
SD-09 Manufacturer’s Field Reports
2.25.1Transformer factory tests SD-10 Operation and Maintenance Data
1.5.1 GElectrical Systems
26 24 19.00 40 SD-01 Preconstruction Submittals
1.5.1Finalized Purchase Agreements SD-02 Shop Drawings
2.3.4.2 GDrawings
2.3.2.1 GShop Drawings
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26 24 19.00 40 2.4 GMotor Control Center
3.2 GSwitchboards
SD-03 Product Data
1.6 GEquipment
SD-06 Test Reports
2.5 GFactory Test Procedures
2.5.1.4 GFactory Test Results
SD-07 Certificates
2.4 GMotor Control Center
SD-08 Manufacturer’s Instructions
3.3 GMotor Control Units
3.3 GProtective Devices
SD-11 Closeout Submittals
3.3 GWarranty
26 51 00 SD-03 Product Data 2.3DRIVERS, BALLASTS and
GENERATORS
2.2 GLuminaires
1.6.1 GLED Luminaire Warranty
2.6.1 GExit Signs
2.6.2 GLED Emergency Drivers
1.5.1 GLuminaire Design Data
2.4 GLight Sources
27 10 00 SD-03 Product Data
2.3 GTelecommunications cabling
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27 10 00 2.4 GTelecommunications outlet/connector assemblies
SD-06 Test Reports
3.5.1 GTelecommunications Cabling
Testing SD-07 Certificates
1.6.2.1 GTelecommunications Contractor
1.6.2.2 GKey Personnel
1.6.2.3 GManufacturer Qualifications
SD-10 Operation and Maintenance Data
1.10.1 GTelecommunications cabling and
pathway system
SD-11 Closeout Submittals
1.10.2 GRecord Documentation
28 10 05 SD-02 Shop Drawings
1.3.3.1 GESS Components
1.3.3.2 GOverall System Schematic
SD-03 Product Data
2.3.3 GDetection Sensors
GBatteries
2.7 GComponent Enclosure
SD-07 Certificates
1.3.4.1 GContractor Qualifications
1.3.4.2 GInstructor Qualifications
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28 10 05 SD-10 Operation and Maintenance Data
3.5.1 GTraining Plan
3.5 GTraining Content
SD-11 Closeout Submittals
1.5 GAs-Built Drawings
28 31 64.00 10 SD-03 Product Data 3.6Training 3.7Testing
2.1.2 GLow Battery Voltage
SD-06 Test Reports 3.7Testing
SD-07 Certificates 2.2Equipment 1.3.1Qualifications
SD-10 Operation and Maintenance Data
3.6Operating and Maintenance Instructions
31 00 00 SD-01 Preconstruction Submittals G ECGContractor Furnished Borrow
Area(s) Disposal of Materials
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32 11 23 SD-06 Test Reports
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32 11 23 G ECGLaboratory Test;
G ECGField Testing;
G ECDNEnvironmental Sampling Test
Results;
SD-07 Certificates Waybills and Delivery Tickets
32 13 13 SD-01 Preconstruction Submittals
1.6 G ECGAggregate Source
1.3.1 G ECGCold Weather Placing
1.3.2 G ECGHot Weather Placing
SD-03 Product Data
2.6 G ECGField-Molded Sealants
2.4 G ECGPremolded Expansion Joint Filler
Strips
2.5 G ECGBacker Rod
2.7Form Materials 2.7.3Form Releasing Agent
2.3.2 G ECGCuring Compound
Construction Joint Materials SD-05 Design Data
1.5 G ECGConcrete Mixture Proportions
2.12 G ECGSelf-Consolidating Mixtures
3.6.4 G ECGConstruction Joints
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3.8 G ECGField Quality Control
33 11 00 SD-03 Product Data
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33 11 00 2.1.1 GPiping Materials
2.1.2.3 GValve Boxes
SD-07 Certificates 3.1.1.1Pipe, Fittings, Joints and
Couplings SD-08 Manufacturer’s Instructions
1.4Delivery Storage and Handling 40 95 00 SD-02 Shop Drawings
3.1.1Installation 3.1.1Wiring
SD-03 Product Data 2.6Control Drawings 3.5.1Performance Verification Test
(PVT)
SD-06 Test Reports
3.5.1Testing, Adjusting and Commissioning
3.5.1Performance Verification Test(PVT)
3.7.2Endurance Test SD-10 Operation and Maintenance Data
3.7 GTraining Manual
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