attachment_I_SUBMITTAL_REGISTER.pdf
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- Attached to
- Hamilton City Re-Vegitation
- Solicitation number
- W91238-16-R-0065
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Attachment I
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Text version
Line
Act-ivity
Trans-mittal #
Specification Section
SD
# SD Description Item Submitted
Classi-fication:
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 PWS 01 Pre-fieldwork Submittals Project Schedule G
2 PWS 01 Pre-fieldwork Submittals Quality Control Plan G
3 PWS 01 Pre-fieldwork Submittals Environmental Protection Plan G
4 PWS 01 Pre-fieldwork Submittals Accident Prevention Plan G
5 PWS 01 Pre-fieldwork Submittals Injury and Illness Prevention Plan
6 PWS 01 Pre-fieldwork Submittals Performance Work Plan G
7 PWS 01 Pre-fieldwork Submittals Irrigation Design Plan G
8 32 93 15 01 Pre-fieldwork Submittals Declaration of Material Availability
9 32 93 15 01 Pre-fieldwork Submittals Plant Material Collection Locations
9 01 57 23.02 01 Pre-fieldwork Submittals Site Specific Storm Water Pollution Prevention Plan (SWPPP) G
10 01 57 23.02 01 Pre-fieldwork Submittals Permit Registration Documents (PRDs) G
11 01 57 23.02 03 Product Data BMP Product Data
12 01 57 23.02 06 Test Reports SWPPP Amendments
13 01 57 23.02 06 Test Reports Sampling Results
14 01 57 23.02 06 Test Reports REAPs and Inspection Reports
15 01 57 23.02 06 Test Reports Exceedence Reports
16 01 57 23.02 06 Test Reports Annual Report
17 01 57 23.02 10 Operation and Maintenance Data Post Construction Storm Water BMP Long-Term Operation and Maintenance Plan
G
18 01 57 23.02 11 Closeout Submittals Final Storm Water Pollution Prevention Plan (SWPPP) G
19 01 57 23.02 11 Closeout Submittals Notice of Termination Application G
20 32 07 07 05 Design Data As-builts G
21 32 07 07 05 Design Data Montly Establishment Records G
22 32 07 07 05 Design Data Yearly Establishment Records G
23 32 92 33 03 Product Data Fertilizer
24 32 92 33 03 Product Data Straw Mulch
25 32 92 33 03 Product Data Tackifier
26 32 92 33 03 Product Data Seed
27 32 92 33 03 Product Data Wood Fiber
28 32 92 33 03 Product Data Straw Wattles
29 32 92 33 03 Product Data Erosion Control Blankets
30 32 92 33 03 Product Data Equipment
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION APPROVING AUTHORITY
TITLE: Hamilton City Combined Ecosystem Restoration and Flood Risk Management Project
ATTACHMENT-I
SUBMITTAL REGISTER
JOB NAME: Phase 1 Revegetation LOCATION: Glenn County, California
CONTRACT NO: W91238-16-P-XXXX
CONTRACTOR:
Line
Act-ivity
Trans-mittal #
Specification Section
SD
# SD Description Item Submitted
Classi-fication:
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
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION APPROVING AUTHORITY
TITLE: Hamilton City Combined Ecosystem Restoration and Flood Risk Management Project
ATTACHMENT-I
SUBMITTAL REGISTER
JOB NAME: Phase 1 Revegetation LOCATION: Glenn County, California
CONTRACT NO: W91238-16-P-XXXX
CONTRACTOR:
31 32 92 33 07 Certificates Fertilizer
32 32 92 33 07 Certificates Straw Mulch
33 32 92 33 07 Certificates Tackifier
34 32 92 33 07 Certificates Straw Wattles
35 32 92 33 07 Certificates Seed
36 32 92 33 07 Certificates Wood Fiber
37 32 92 33 07 Certificates Installer's Qualifications
File details come from the government source that posted it. Updated .