Amended SUBMITTAL REGISTER.pdf
PDF 71 KB Posted
- Solicitation number
- W9123621B5021
About this file
This submittal register outlines required submissions for a dredging project at Fort Eustis in Newport News, Virginia. The project involves maintenance dredging of Skiffes Creek and is solicited by the U.S. Army Corps of Engineers Norfolk District under solicitation number W9123621B5021. The submittal register lists over 50 required submissions across 15 specification sections, including the contractor's quality control plan, accident prevention plan, dredging plans and notifications, testing reports, and certificates of operator authorizations and equipment inspections. Dredging is to be completed by January 2023, and submissions are due prior to the start of dredging, with some reports required periodically throughout the project duration.
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 4 PAGES
Ft. Eustis, 3rd Port Maintenance Dredging
01 22 00 SD-03 Product Data
1.3.2.2Weight Scale Certification
SD-05 Design Data
1.3.2.3 GPre-Construction And
After-Construction Survey Data
SD-11 Closeout Submittals
1.3.2.3 GAs-Built Drawings
01 30 00 SD-01 Preconstruction Submittals
1.3Progress and Completion
Pictures
1.8 GList Of Subcontractors
01 32 01.00 10 SD-01 Preconstruction Submittals
3.4.1 GPreliminary Project Schedule
3.4.3 GPeriodic Schedule Update
3.4.2 GInitial Project Schedule
01 33 00 SD-01 Preconstruction Submittals
1.7 GSubmittal Register
01 35 26 SD-01 Preconstruction Submittals
1.7 GAccident Prevention Plan (APP)
SD-06 Test Reports
1.4Monthly Exposure Reports
1.12Notifications and Reports
1.12.2 GAccident Reports
1.12.3LHE Inspection Reports
SD-07 Certificates
1.6.1.3Crane Operators/Riggers
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) e4eceag9 Polygon
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 4 PAGES
01 35 26 1.7.3.1 GStandard Lift Plan
1.7.1 GCritical Lift Plan
1.7.3.2 GCritical Lift Plan
1.7.3.3 GNaval Architecture Analysis
1.8Activity Hazard Analysis (AHA)
1.9.1Confined Space Entry Permit
1.9.1Hot Work Permit
1.12.4Certificate of Compliance
01 45 00.00 10 SD-01 Preconstruction Submittals
3.2 GContractor Quality Control (CQC)
Plan
SD-11 Closeout Submittals
3.10Daily Quality Control Reports
01 50 00 SD-01 Preconstruction Submittals
1.3 GConstruction Site Plan
2.2.1 GTraffic Control Plan
2.2.1 GHaul Road Plan
01 57 19 SD-01 Preconstruction Submittals
1.9Solid Waste Management Permit
1.7 GEnvironmental Protection Plan
1.7.2.1 GDirt and Dust Control Plan
3.2.3 GErosion And Sediment Controls
SD-06 Test Reports
1.9.1 GMonthly Solid Waste Disposal
Report
SD-11 Closeout Submittals
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
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 3 OF 4 PAGES
01 57 19 3.9.1 GWaste Determination
Documentation
3.11.1.1 GProject Solid Waste Disposal
Documentation Report
3.9.3.1 GHazardous Waste/Debris
Management
3.11.2.1 GHazardous Waste/Debris
Management
3.11.1.1 GSales Documentation
31 00 00 SD-01 Preconstruction Submittals
1.5.2 GDewatering Work Plan
3.5 GExcavation And Placement Plan
SD-03 Product Data
3.11 GUtilization of Excavated Materials
SD-06 Test Reports
3.18Testing
SD-07 Certificates
3.18Testing
35 20 23 SD-01 Preconstruction Submittals
1.17.1 GList of Floating Plant
1.3Dredging Intent Notifications
1.3.1Dredging Intent Notifications
1.4.5Request for Before Dredging
Survey
1.4.4Designated Acceptance Section
Plan
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 4 PAGES
35 20 23 1.17.1.1 GProposed Pipeline Routing
3.8.4 GOff-Site Debris Disposal Plan
1.17.1.2 GCurrent Marine Survey Inspection
Certificate
SD-06 Test Reports
3.3.3Discharge Water Quality Tests
SD-07 Certificates
1.17.1Equipment and Machinery
Operator Authorization
1.17.1.4Equipment and Machinery
Operator Authorization
1.4.6After Dredging Survey Request
3.11Dredging Completion Report
35 20 23.13 SD-01 Preconstruction Submittals
- Dredge Plant Instrumentation
Plan Revisions or Addendum
G, SAM-OP-J
SD-07 Certificates
G NAO-- Letter of National Dredging
Quality Management Program
Certification
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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