A1.13_Attachment__H.pdf

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# SD Description Item Submitted

Classi-fication:

GOVT or A/E Revwr Submit

Approval Needed By

Material Needed

By Action Code

Date Of Action

Date RCD From

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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 01 57 23.02 01 Pre-fieldwork Submittals Site Specific Storm Water Pollution Prevention Plan (SWPPP) G

8 01 57 23.02 01 Pre-fieldwork Submittals Permit Registration Documents (PRDs) G

9 01 57 23.02 03 Product Data BMP Product Data

10 01 57 23.02 06 Test Reports SWPPP Amendments

11 01 57 23.02 06 Test Reports Sampling Results

12 01 57 23.02 06 Test Reports REAPs and Inspection Reports

13 01 57 23.02 06 Test Reports Exceedence Reports

14 01 57 23.02 06 Test Reports Annual Report

15 01 57 23.02 10 Operation and Maintenance Data Post Construction Storm Water BMP Long-Term Operation and Maintenance Plan

G

16 01 57 23.02 11 Closeout Submittals Final Storm Water Pollution Prevention Plan (SWPPP) G

17 01 57 23.02 11 Closeout Submittals Notice of Termination Application G

18 32 07 07 05 Design Data Montly Establishment Records G

TITLE: Hamilton City Combined Ecosystem Restoration and Flood Risk Management Project ATTACHMENT-H

SUBMITTAL REGISTER

JOB NAME: Phase 2A Orchard Removal and Weed Control LOCATION: Glenn County, California

CONTRACT NO: W91238-17-P-XXXX

CONTRACTOR:

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION APPROVING AUTHORITY

Submittal Register