Revised_Specifications_2.pdf
PDF 1 MB Posted
- Attached to
- DESC1802 Replace POL Facilities Hill AFB, UT
- Solicitation number
- W91238-18-R-0020
About this file
Attachment 24 - Revised Specifications 2
View the file
Other files
Show all 47
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
00 01 10 - 1
SPECIFICATIONS FOR CONSTRUCTION OF
REPLACE POL FACILITIES
PROJECT NO. DESC1802
HILL AFB, UTAH
PROJECT TABLE OF CONTENTS
VOLUME 2 OF 3 – DIVISIONS 00-21
DIVISION 00 - PROCUREMENT AND CONTRACTING REQUIREMENTS*
00 01 10 PROJECT TABLE OF CONTENTS
* - SEE VOLUME 1 OF 3 FOR DIVISION 00 REQUIREMENTS
DIVISION 01 - GENERAL REQUIREMENTS
01 32 01.00 10 PROJECT SCHEDULE
01 33 00 SUBMITTAL PROCEDURES
REGISTER SUBMITTAL REGISTER
01 33 23.33 AVIATION FUEL SYSTEM SPECIFIC SUBMITTAL REQUIREMENTS
01 33 29 SUSTAINABILITY REPORTING
01 33 29AT HPSB SUSTAINABILITY CHECKLIST
01 35 26 GOVERNMENTAL SAFETY REQUIREMENTS
01 42 00 SOURCES FOR REFERENCE PUBLICATIONS
01 45 00.00 10 QUALITY CONTROL
01 45 00.00 10AT SAMPLE SECTION ATTACHMENTS
01 45 00.15 10 RESIDENT MANAGEMENT SYSTEM CONTRACTOR MODE(RMS CM)
01 45 35 SPECIAL INSPECTIONS
01 50 00 TEMPORARY CONSTRUCTION FACILITIES AND CONTROLS
01 57 19 ENVIRONMENTAL PROTECTION
01 57 19AT HILL AFB SECTION 01 57 20 ENVIRONMENTAL PROTECTION
01 57 23 TEMPORARY STORM WATER POLLUTION CONTROL
01 74 19 CONSTRUCTION AND DEMOLITION WASTE MANAGEMENT
01 78 00 CLOSEOUT SUBMITTALS
01 78 00AT CONTRACTOR INVENTORY TEMPLATE
01 78 23 OPERATION AND MAINTENANCE DATA
01 78 23.33 OPERATION AND MAINTENANCE MANUALS FOR AVIATION FUEL
SYSTEMS
01 78 24.00 20 FACILITY ELECTRONIC OPERATION AND MAINTENANCE SUPPORT
INFORMATION (eOMSI)
DIVISION 02 - EXISTING CONDITIONS
[*Am-6]
02 41 00 DEMOLITION
02 61 13 EXCAVATION AND HANDLING OF CONTAMINATED MATERIAL
02 81 00 TRANSPORTATION AND DISPOSAL OF HAZARDOUS MATERIALS
02 82 13.00 10 ASBESTOS ABATEMENT
02 82 13.00 10AT ASBESTOS INPECTION REPORTS
02 83 13.00 20 LEAD IN CONSTRUCTION
DIVISION 03 - CONCRETE
03 11 13.00 10 STRUCTURAL CAST-IN-PLACE CONCRETE FORMING
03 15 00.00 10 CONCRETE ACCESSORIES
03 20 00.00 10 CONCRETE REINFORCING
03 30 00.00 10 CAST-IN-PLACE CONCRETE
03 35 00.00 10 CONCRETE FINISHING
Revised in Accordance with ADMT 0007
00 01 10 - 2
03 39 00.00 10 CONCRETE CURING
DIVISION 04 - MASONRY
04 20 00 UNIT MASONRY
DIVISION 05 - METALS
05 12 00 STRUCTURAL STEEL
05 21 00 STEEL JOIST FRAMING
05 30 00 STEEL DECKS
05 40 00 COLD-FORMED METAL FRAMING
05 50 13 MISCELLANEOUS METAL FABRICATIONS
DIVISION 06 - WOOD, PLASTICS, AND COMPOSITES
06 10 00 ROUGH CARPENTRY
06 41 16.00 10 PLASTIC-LAMINATE-CLAD ARCHITECTURAL CABINETS
DIVISION 07 - THERMAL AND MOISTURE PROTECTION
07 05 23 PRESSURE TESTING AN AIR BARRIER SYSTEM FOR AIR TIGHTNESS
07 21 13 BOARD AND BLOCK INSULATION
07 21 16 MINERAL FIBER BLANKET INSULATION
07 22 00 ROOF AND DECK INSULATION
07 27 26 FLUID-APPLIED MEMBRANE AIR BARRIERS
07 52 00 MODIFIED BITUMINOUS MEMBRANE ROOFING
07 60 00 FLASHING AND SHEET METAL
07 61 14.00 20 STEEL STANDING SEAM ROOFING
07 84 00 FIRESTOPPING
07 92 00 JOINT SEALANTS
DIVISION 08 - OPENINGS
[*Am-7]
08 11 13 STEEL DOORS AND FRAMES
Not Used
08 51 23 STEEL WINDOWS
08 71 00 DOOR HARDWARE
08 81 00 GLAZING
08 91 00 METAL WALL LOUVERS
DIVISION 09 - FINISHES
09 22 00 SUPPORTS FOR GYPSUM BOARD
09 29 00 GYPSUM BOARD
09 51 00 ACOUSTICAL CEILINGS
09 65 00 RESILIENT FLOORING
09 90 00 PAINTS AND COATINGS
09 97 13.17 THREE COAT EPOXY INTERIOR COATING OF WELDED STEEL
PETROLEUM FUEL TANKS
09 97 13.27 EXTERIOR COATING OF STEEL STRUCTURES
DIVISION 10 - SPECIALTIES
10 28 13 TOILET ACCESSORIES
10 44 16 FIRE EXTINGUISHERS
00 01 10 - 3
DIVISION 13 - SPECIAL CONSTRUCTION
13 34 19 METAL BUILDING SYSTEMS (PUMP SHELTER)
13 34 20 METAL BUILDING SYSTEMS (CANOPIES)
13 48 00 SEISMIC PROTECTION FOR MISCELLANEOUS EQUIPMENT
13 48 00.00 10 SEISMIC PROTECTION FOR MECHANICAL EQUIPMENT
DIVISION 21 - FIRE SUPPRESSION
21 13 17.00 10 DRY PIPE SPRINKLER SYSTEM, FIRE PROTECTION
DIVISION 22 - PLUMBING
22 00 00 PLUMBING, GENERAL PURPOSE
VOLUME 3 OF 3 – DIVISIONS 23-41
00 01 10 PROJECT TABLE OF CONTENTS
DIVISION 23 - HEATING, VENTILATING, AND AIR CONDITIONING (HVAC)
23 00 00 AIR SUPPLY, DISTRIBUTION, VENTILATION, AND EXHAUST
SYSTEMS
23 05 93 TESTING, ADJUSTING, AND BALANCING FOR HVAC
23 07 00 THERMAL INSULATION FOR MECHANICAL SYSTEMS
23 09 00 INSTRUMENTATION AND CONTROL FOR HVAC
23 09 13 INSTRUMENTATION AND CONTROL DEVICES FOR HVAC
23 09 23.02 BACNET DIRECT DIGITAL CONTROL FOR HVAC AND OTHER BUILDING
CONTROL SYSTEMS
23 81 00.00 20 UNITARY AIR CONDITIONING EQUIPMENT
23 82 43.00 40 ELECTRIC DUCT HEATERS
23 82 46.00 40 ELECTRIC UNIT HEATERS
DIVISION 25 - INTEGRATED AUTOMATION
25 05 11 CYBERSECURITY FOR FACILITY-RELATED CONTROL SYSTEMS
25 10 10 UTILITY MONITORING AND CONTROL SYSTEM (UMCS) FRONT END
AND INTEGRATION
DIVISION 26 - ELECTRICAL
26 00 00.00 20 BASIC ELECTRICAL MATERIALS AND METHODS
26 05 48.00 10 SEISMIC PROTECTION FOR ELECTRICAL EQUIPMENT
26 08 00 APPARATUS INSPECTION AND TESTING
26 12 19.10 THREE-PHASE PAD-MOUNTED TRANSFORMERS
26 13 01 PAD-MOUNTED DEAD-FRONT AIR INSULATED SWITCHGEAR
26 20 00 INTERIOR DISTRIBUTION SYSTEM
26 24 13 SWITCHBOARDS
26 27 13.10 30 ELECTRIC METERS
26 28 01.00 10 COORDINATED POWER SYSTEM PROTECTION
26 32 15.00 10 DIESEL-GENERATOR SET STATIONARY 100-2500 KW, WITH
AUXILIARIES
26 41 00 LIGHTNING PROTECTION SYSTEM
26 42 14.00 10 CATHODIC PROTECTION SYSTEM (SACRIFICIAL ANODE)
26 42 17.00 10 CATHODIC PROTECTION SYSTEM (IMPRESSED CURRENT)
26 51 00 INTERIOR LIGHTING
26 56 00 EXTERIOR LIGHTING
00 01 10 - 4
DIVISION 27 - COMMUNICATIONS
27 10 00 BUILDING TELECOMMUNICATIONS CABLING SYSTEM
DIVISION 28 - ELECTRONIC SAFETY AND SECURITY
28 31 76 INTERIOR FIRE ALARM AND MASS NOTIFICATION SYSTEM
DIVISION 31 - EARTHWORK
31 00 00 EARTHWORK
DIVISION 32 - EXTERIOR IMPROVEMENTS
32 01 19 FIELD MOLDED SEALANTS FOR SEALING JOINTS IN RIGID
PAVEMENTS
32 11 23 AGGREGATE BASE COURSE
32 12 10 BITUMINOUS TACK AND PRIME COATS
32 12 16 HOT-MIX ASPHALT (HMA) FOR ROADS
32 13 13.06 PORTLAND CEMENT CONCRETE PAVEMENT FOR ROADS AND SITE
FACILITIES
32 16 13 CONCRETE SIDEWALKS AND CURBS AND GUTTERS
32 17 23.00 20 PAVEMENT MARKINGS
DIVISION 33 - UTILITIES
[*Am-6]
33 01 50.01 CLEANING FUEL STORAGE TANKS
33 08 53 AVIATION FUEL DISTRIBUTION SYSTEM START-UP
33 08 53AT1 EQUIPMENT TESTS
33 00 53AT2 PERFORMANCE TESTING
33 09 53 AVIATION FUEL PUMP CONTROL AND ANNUNCIATION SYSTEM
33 11 00 WATER UTILITY DISTRIBUTION SYSTEM
33 30 00 SANITARY SEWER SYSTEM
33 34 00 INDUSTRIAL WASTE FORCE MAIN
33 40 00 STORM DRAINAGE UTILITIES
33 52 43.11 AVIATION FUEL MECHANICAL EQUIPMENT
33 52 43.12 AVIATION FUEL PANTOGRAPHS
33 52 43.13 AVIATION FUEL PIPING
33 52 43.14 AVIATION FUEL CONTROL VALVES
33 52 43.23 AVIATION FUEL PUMPS
33 52 43.28 FILTER SEPARATOR, AVIATION FUELING SYSTEM
33 52 80 LIQUID FUELS PIPELINE COATING SYSTEMS
33 52 90.00 20 WELDING FOR POL SERVICE PIPING
33 56 13.13 STEEL TANKS WITH FIXED ROOFS
33 71 01 OVERHEAD TRANSMISSION AND DISTRIBUTION
33 71 02 UNDERGROUND ELECTRICAL DISTRIBUTION
33 82 00 TELECOMMUNICATIONS OUTSIDE PLANT (OSP)
DIVISION 41 - MATERIAL PROCESSING AND HANDLING EQUIPMENT
41 22 13.17 CRANES, SINGLE-GIRDER BRIDGE, MONORAIL AND JIB
-- End of Project Table of Contents --
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 84 PAGES
Replace POL Facilities, Hill AFB, Utah
01 32 01.00 10 SD-01 Preconstruction Submittals
1.3 G ROProject Scheduler Qualifications
3.5.1 G ROPreliminary Project Schedule
3.5.2 G ROInitial Project Schedule
3.7.2 G ROPeriodic Schedule Update
01 33 00 SD-01 Preconstruction Submittals
1.8 GSubmittal Register
01 33 29 SD-01 Preconstruction Submittals
1.4.1 G ROSustainability Action Plan
1.5.2.1 G ROPreliminary Sustainability
eNotebook SD-11 Closeout Submittals
1.5.2.1 G ROFinal Sustainability eNotebook
1.5.2.1 G ROAmended Final Sustainability
eNotebook 01 35 26 SD-01 Preconstruction Submittals
1.7 G DOAccident Prevention Plan (APP)
SD-06 Test Reports
1.4Monthly Exposure Reports 1.12.3Monthly Exposure Reports 1.12Notifications and Reports
1.12.2 G DOAccident Reports
1.12.4LHE Inspection Reports
1.7.2.15 G ROHealth Hazard Control Plan
1.7.2.16 G ROEmergency Action 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 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)
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 84 PAGES
01 35 26 1.12.6Regulatory Citations And Violations
SD-07 Certificates 1.6.1.4Crane Operators/Riggers
1.7.2.2 G ROStandard Lift Plan
1.7.2.3 G DOCritical Lift Plan
1.8Activity Hazard Analysis (AHA) 1.9.1Confined Space Entry Permit 1.9.1Hot Work Permit 1.12.5Certificate of Compliance 1.15License Certificates 1.6.1.4Proof Of Current Qualification
01 45 00.00 10 SD-01 Preconstruction Submittals
3.2 G ROContractor Quality Control (CQC)
Plan
3.7.2.1 G ROMTC validation
SD-06 Test Reports 3.9.2Verification Statement
01 45 35 SD-01 Preconstruction Submittals
3.1.1 G ROSIOR Letter of Acceptance
3.1.1 G ROProject Manual
3.1.1 G ROProject Manual
3.1.1Written Practices 3.1.3Written Practices 3.1.1NDT Procedures and Equipment
Calibration Records
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 84 PAGES
01 45 35 3.1.3NDT Procedures and Equipment Calibration Records
SD-06 Test Reports 3.1.1Daily Reports 3.1.3Daily Reports 3.1.3Daily Reports 3.1.1Biweekly Reports 3.1.2Biweekly Reports
SD-07 Certificates 2.1Fabrication Plant 2.1Steel Truss Plant 2.1AC472 Accreditation 2.1Steel Joist Institute Membership 2.1Certificate of Compliance
1.5.10 G OMASpecial Inspector of Record
1.5 G OMASpecial Inspector
3.1.1Qualification Records 3.1.3Qualification Records
SD-11 Closeout Submittals 3.1.1Interim Final Report 3.1.3Interim Final Report
3.1.1 G OMAComprehensive Final Report
3.1.3 G OMAComprehensive Final Report
01 50 00 SD-01 Preconstruction Submittals
1.3 G ROConstruction Site Plan
3.3.1 G ROTraffic Control 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
AUTH REMARKS
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 84 PAGES
01 50 00 SD-06 Test Reports 2.4Backflow Preventer Tests
SD-07 Certificates 1.4Backflow Preventers
01 57 19 SD-01 Preconstruction Submittals
1.7 GEnvironmental Protection Plan
01 57 23 SD-01 Preconstruction Submittals
1.5.1 G DOSWPPP
1.5.1 G DOSWPPP
1.5.2 G DOPRDs
1.5.2 G DOPRDs
SD-03 Product Data 1.5.1.1BMP Product Data 3.1.1BMP Product Data 3.1.1BMP Product Data 3.1.1BMP Product Data
SD-06 Test Reports 3.1.1SWPPP Amendment 3.1.1Inspection Reports
SD-11 Closeout Submittals
3.1.2 G DOFinal SWPPP
3.1.2 G DONOT Application
01 74 19 SD-01 Preconstruction Submittals
1.6 G - ROWaste Management Plan
SD-11 Closeout Submittals 1.7Records
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 84 PAGES
01 78 00 SD-03 Product Data 1.7.1Warranty Management Plan 1.7.5Warranty Tags 1.5Spare Parts Data
SD-08 Manufacturer’s Instructions 1.7.1Instructions
SD-10 Operation and Maintenance Data
3.6 G ROOperation and Maintenance
Manuals
SD-11 Closeout Submittals 3.4Final Approved Shop Drawings 3.5Construction Contract
Specifications
2.3 G ROCertification of EPA Designated
Items
3.8 G ROInterim DD FORM 1354
3.8 G ROChecklist for DD FORM 1354
3.2.1 G DORecord Drawings
2.4 G DOContractor Inventory
01 78 23 SD-10 Operation and Maintenance Data
3.1.1 G ROTraining Plan
3.1.3 G ROTraining Outline
3.1.2 G ROTraining Content
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 6 OF 84 PAGES
01 78 23 3.1.4 G ROTraining Video Recording
3.1.6 G ROValidation of Training Completion
01 78 23.33 SD-10 Operation and Maintenance Data
2.1.1 GSystem Instructions
01 78 24.00 20 SD-10 Operation and Maintenance
Data
3.2.1 G ROTraining Plan
3.2.3 G ROTraining Outline
3.2.2 G ROTraining Content
SD-11 Closeout Submittals
1.3.1 G ROeOMSI, Progress Submittal
1.3.2 G ROeOMSI, Prefinal Submittal
1.3.3 G ROeOMSI, Final Submittal
3.2.4 G ROTraining Video Recording
3.2.6 G ROValidation of Training Completion
02 41 00 SD-01 Preconstruction Submittals
1.2.1 G RODemolition Plan
1.9Existing Conditions
SD-07 Certificates
1.6 G RONotification
SD-11 Closeout Submittals 3.3.4Receipts
02 61 13 SD-03 Product Data
1.3 G ROWork Plan
3.7 G ROClosure Report
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 7 OF 84 PAGES
02 61 13 SD-06 Test Reports 2.2Backfill
3.4.1 G ROSampling of Stored Material
3.4.2 G ROSampling Liquid
02 81 00 SD-03 Product Data
3.1 G ROOnsite Hazardous Waste
Management 3.2Notices of Non-Compliance and
Notices of Violation 2.1.1Packaging Notifications
SD-06 Test Reports
3.7 G RORecordkeeping
3.8Spill Response
3.7 G ROException Report
SD-07 Certificates 1.4.3Certification 3.2.4Security Plan
1.4.1 G ROTransportation and Disposal
Coordinator
1.4.2 G ROTraining
3.2.2EPA Offsite Policy 3.2.5Certificates of Disposal
3.2.3 G ROShipping Documents and
Packagings Certification 3.6Waste Minimization
02 82 13.00 10 SD-03 Product Data
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 8 OF 84 PAGES
02 82 13.00 10 3.9.3.1 G ROAsbestos Waste Shipment Records
1.1Weight Bills and Delivery Tickets
2.1 G ROEncapsulants
1.9.1 G RORespiratory Protection Program
3.9 G ROCleanup and Disposal
1.6.1 G ROQualifications
1.11Training Program 1.8.1Licenses, Permits and
Notifications SD-06 Test Reports
3.7Exposure Assessment and Air Monitoring
1.7.3Local Exhaust System SD-07 Certificates
1.7.3Local Exhaust System 1.9Medical Surveillance
Requirements 02 83 13.00 20 SD-01 Preconstruction Submittals
1.5.2.2 G ROLead Compliance Plan
1.5.1.1 G ROCompetent Person
1.5.1.2 G ROTraining Certification
1.5.2.8 G ROLead Waste Management Plan
1.5.2.4 G ROMedical Examinations
SD-06 Test Reports
1.5.2.3 G ROSampling Results
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 9 OF 84 PAGES
02 83 13.00 20 1.5.2.3 G ROOccupational and Environmental Assessment Data Report
SD-07 Certificates
1.5.1.3 G ROTesting Laboratory
SD-11 Closeout Submittals
3.5.2.1 G ROturn-in documents or weight
tickets 03 11 13.00 10 SD-02 Shop Drawings
2.2.1 GFormwork
3.1.1 GFormwork
2.2.1 GForm Removal Schedule
SD-03 Product Data 2.2Form Materials
SD-05 Design Data 2.1Calculations
SD-06 Test Reports 3.2Inspection
03 15 00.00 10 SD-02 Shop Drawings
2.4 G OMAWaterstops
SD-03 Product Data 2.2Preformed Expansion Joint Filler 2.3Sealant 2.4Waterstops
SD-04 Samples 2.3.2Lubricant for Preformed
Compression Seals
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 10 OF 84 PAGES
03 15 00.00 10 2.3.3Field-Molded Type 2.4Waterstops
SD-07 Certificates 2.2Preformed Expansion Joint Filler 2.3Sealant 2.4Waterstops
03 20 00.00 10 SD-01 Preconstruction Submittals
2.3.1 G OMAMechanical Butt-Splices
SD-02 Shop Drawings
3.1 G OMAReinforcement
SD-07 Certificates 2.3Reinforcing Steel 1.3.1Qualified Welders 1.3.2Qualification of Steel Bar
Butt-Splicers 03 30 00.00 10 SD-01 Preconstruction Submittals
1.5.2 G OMAQuality Control Plan
1.5.1Laboratory Accreditation
3.9.5.4 G OMASampling Plan
SD-03 Product Data 2.2Cementitious Materials 2.11Vapor Barrier 2.1.5Floor Finish 2.9Floor Hardener 2.4Chemical Admixtures
SD-04 Samples
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 11 OF 84 PAGES
03 30 00.00 10 2.4.4Surface Retarder SD-05 Design Data
2.1.1 G OMAMixture Proportions
SD-06 Test Reports
2.1.1 G OMAMixture Proportions
3.9 G OMATesting and Inspection for CQC
2.2.3Fly Ash 2.2.6Ground Granulated
Blast-Furnace (GGBF) Slag 2.3Aggregates 3.9.5.1Air Content 3.9.5.2Slump 3.9.5.4Compressive Strength 2.5Water
SD-07 Certificates 1.5Contractor Quality Control
Personnel 3.2.1Ready-Mix Plant
03 35 00.00 10 SD-03 Product Data Part 2Recycled Content Products
SD-04 Samples 1.3.1Field Test Panels 1.3.1.1Sample Wall Panels
03 39 00.00 10 SD-03 Product Data 2.1Curing Materials
SD-06 Test Reports
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 12 OF 84 PAGES
03 39 00.00 10 3.2Testing and Inspection for CQC SD-08 Manufacturer’s Instructions
2.1Curing Compound 04 20 00 SD-02 Shop Drawings
3.3.3.1 G OMACut CMU
3.4.1.1 G OMADetail Drawings
SD-03 Product Data
1.5.1 G OMAHot Weather Procedures
1.5.2 G OMACold Weather Procedures
2.2.2.2.1 G OMACement
2.4.1.1 G OMACementitious Materials
2.6.7 G OMAInsulation
SD-04 Samples
1.3.1.1 G ROMock-Up Panel
2.2.2.2 G ROConcrete Masonry Units (CMU)
2.2.2.5 G ROConcrete Brick
2.4.1.4 G ROAdmixtures for Masonry Mortar
2.6.2 G ROAnchors, Ties, and Bar
Positioners
2.6.3 G ROJoint Reinforcement
2.6.7 G ROInsulation
SD-05 Design Data
2.1.2 G OMAMasonry Compressive Strength
2.2.2.4Fire-Rated Concrete Masonry
Units
3.2.5 G OMABracing Calculations
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 13 OF 84 PAGES
04 20 00 SD-06 Test Reports 2.2.2.4Fire-Rated Concrete Masonry
Units 3.6.1.1Field Testing of Mortar 3.6.1.2Field Testing of Grout 3.6.1.3Prism Tests
SD-07 Certificates 1.3.2Special Masonry Inspector
Qualifications 2.2.2.2Concrete Masonry Units (CMU) 2.2.2.5Concrete Brick 3.3.5.2Precast Concrete 2.4.1.1Cementitious Materials 2.4.1.4Admixtures for Masonry Mortar 2.4.2.2Admixtures for Grout 2.6.2Anchors, Ties, and Bar
Positioners 2.6.3Joint Reinforcement 2.6.7Insulation
SD-08 Manufacturer’s Instructions 2.4.1.4Admixtures for Masonry Mortar 2.4.2.2Admixtures for Grout
SD-10 Operation and Maintenance Data
3.8Take-Back Program 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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 14 OF 84 PAGES
04 20 00 2.2.2.2.2 G RORecycled Content 05 12 00 SD-01 Preconstruction Submittals
1.5.1.1 G OMAErection Drawings
SD-02 Shop Drawings
1.5.2 G OMAFabrication Drawings
SD-03 Product Data
2.6.2Shop Primer 2.4.1Welding Electrodes and Rods 2.4.2Non-Shrink Grout 2.3.3Tension Control Bolts
SD-06 Test Reports 2.6.2Class B Coating 2.3Bolts, Nuts, and Washers 3.7.1.2Weld Inspection Reports 3.7.2.1Bolt Testing Reports
SD-07 Certificates 2.2Steel 2.3Bolts, Nuts, and Washers 2.5Galvanizing 1.3AISC Fabrication Plant Quality
Certification 1.3AISC Erector Quality Certification 1.5.3.1Welding Procedures and
Qualifications 2.4.1Welding Electrodes and Rods
05 21 00 SD-01 Preconstruction 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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 15 OF 84 PAGES
05 21 00 1.3.2Welder Qualification SD-02 Shop Drawings
1.3.1 GSteel Joist Framing
SD-05 Design Data
2.2 GDesign Calculations
SD-06 Test Reports
3.3Erection Inspection 3.3Welding Inspections
SD-07 Certificates 1.3.2Certification of Compliance
05 30 00 SD-02 Shop Drawings
1.3.5 G OMAFabrication Drawings
SD-03 Product Data 2.2Accessories 2.1Deck Units 2.1.5Galvanizing Repair Paint 2.2.15Mechanical Fasteners 2.1.5Touch-Up Paint 1.3.3Welding Equipment 1.3.3Welding Rods and Accessories
SD-04 Samples 2.1.1Metal Roof Deck Units 2.2.4Flexible Closure Strips
SD-05 Design Data
2.1 G OMADeck Units
SD-07 Certificates
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 16 OF 84 PAGES
05 30 00 1.3.2Powder-Actuated Tool Operator 1.3.3Welder Qualifications 1.3.3Welding Procedures 1.3.4.1Fire Safety 1.3.4.2Wind Storm Resistance 1.3.1Manufacturer's Certificate 2.2.10Stud Manufacture's Certification 2.2.10Stud Manufacture's Test Reports
SD-11 Closeout Submittals
2.1 G RORecycled Content of Steel
Products 05 40 00 SD-02 Shop Drawings
1.6.1 G OMAFraming Components
SD-03 Product Data
2.1Studs, Joists SD-05 Design Data
1.6.2 G OMAMetal Framing Calculations
SD-07 Certificates
1.4Load-Bearing Cold-Formed Metal Framing
3.2.1Welds SD-11 Closeout Submittals
2.1 SRecycled Content of Steel
Products
05 50 13 SD-02 Shop Drawings
2.5 G OMAangles and plates
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 17 OF 84 PAGES
05 50 13 2.3 G ROFloor Gratings And Walkways
1.3.2 G OMAShop Drawings
SD-03 Product Data
2.3 G ROFloor Gratings And Walkways
06 10 00 SD-02 Shop Drawings
3.2.1 G RONailers
3.2.1.1 G ROStrips
SD-03 Product Data 1.8Fire-retardant treatment
SD-06 Test Reports 1.4.3Preservative-treated
SD-07 Certificates 1.9.1Certificates of grade 1.7Preservative treatment
SD-11 Closeout Submittals 2.3.2Adhesives
06 41 16.00 10 SD-02 Shop Drawings
2.6 G OMAShop Drawings
3.1 G OMAInstallation
SD-03 Product Data
2.1 G OMAWood Materials
1.5.2Certification
SD-04 Samples
2.2 G OMAPlastic Laminates
SD-07 Certificates 1.5Quality Assurance
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 18 OF 84 PAGES
06 41 16.00 10 3.1Laminate Clad Casework 07 05 23 SD-01 Preconstruction Submittals
1.4 G ROWork Plan
SD-03 Product Data
2.1 G ROThermal Imaging Camera
SD-07 Certificates
1.6.2.1Air Barrier Inspection Agency 1.6.2.2Thermographer Qualifications 1.6.3Test Instruments 1.6.3Date Of Last Calibration
SD-06 Test Reports
3.4.4 G RODiagnostic Test Report
07 21 13 SD-03 Product Data
2.1 G OMABlock or board insulation
2.2Vapor retarder 2.3Pressure sensitive tape 2.4Protection board or coating 2.5Accessories
SD-08 Manufacturer’s Instructions 2.1Block or Board Insulation 2.5.1Adhesive
07 21 16 SD-03 Product Data 2.2Blanket Insulation 2.3Sill Sealer Insulation 2.5Vapor Retarder 2.6Pressure Sensitive Tape
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 19 OF 84 PAGES
07 21 16 2.7Accessories SD-08 Manufacturer’s Instructions
3.3.1Insulation SD-11 Closeout Submittals
2.1.1 SRecycled Content for Insulation
Materials
2.1.2 SReduce Volatile Organic
Compounds (VOC)
07 22 00 SD-02 Shop Drawings 2.5Wood nailers
SD-03 Product Data
2.4 G ROFasteners
2.1 G ROInsulation
1.4.2Certification 2.1.3Recycled materials 1.4.3Local/Regional Materials
SD-06 Test Reports 1.4.1Flame spread and smoke developed ratings SD-07 Certificates
1.3qualifications SD-08 Manufacturer’s Instructions
2.4fasteners 2.1insulation
07 27 26 SD-01 Preconstruction Submittals
1.8.1 G ROQualifications of Manufacturer
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 20 OF 84 PAGES
07 27 26 1.8.2 G ROQualifications of Installer SD-02 Shop Drawings
1.4 G ROFluid-Applied Membrane Air
Barrier
SD-03 Product Data
1.4 G ROFluid-Applied Membrane Air
Barrier
2.4 G ROTransition Membrane
2.3 G ROPrimers, Adhesives, and Mastics
2.7 G ROReinforcement
1.4.2 G ROSafety Data Sheets
SD-06 Test Reports
1.6 G ROCapillary Moisture Test
1.4.3 G ROField Peel Adhesion Test
1.4.3 G ROFlame Propagation of Wall
Assemblies
1.4.3 G ROFlame Spread and Smoke
Developed Index Ratings
3.4.1 G ROSite Inspections
SD-07 Certificates
1.4 G ROFluid-Applied Membrane Air
Barrier
2.4 G ROTransition Membrane
1.8.1 G ROQualifications of Manufacturer
1.8.2 G ROQualifications of Installer
SD-08 Manufacturer’s Instructions
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 21 OF 84 PAGES
07 27 26 1.4 G ROFluid-Applied Membrane Air Barrier
2.4 G ROTransition Membrane
2.3 G ROPrimers, Adhesives, and Mastics
SD-11 Closeout Submittals
2.1 G ROVolatile Organic Compound
(VOC) Content 07 52 00 SD-02 Shop Drawings
1.4.7 G OMARoof plan
SD-03 Product Data
2.1 G OMAModified Bitumen Sheets
3.3.3.1 G OMACold Adhesive Applied Modified
Bitumen Membrane
2.3 G ROCold-Applied Membrane
Adhesive
2.1 G ROFiberglass Felt
2.5 G ROPrimer
2.6 G ROModified Bitumen Roof Cement
2.8Pre-Manufactured Accessories
2.7 G OMAFasteners And Plates
1.8 G ROWarranty
SD-05 Design Data
1.4.6 G OMAWind Uplift Calculations
SD-07 Certificates 1.4.1Qualification of Manufacturer 1.4.2Qualification of Applicator
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 22 OF 84 PAGES
07 52 00 1.4.4Qualification of Engineer of Record
1.4.6 G OMAWind Uplift Resistance
1.4.5 G ROFire Resistance
SD-08 Manufacturer’s Instructions
3.3.6 G OMAModified Bitumen Membrane
Application
3.3.7 G OMAFlashing
2.5Primer 2.7.1Fasteners 3.3.4Ventilating Base Sheets
3.3.8.1 G ROCoating Application
1.6 G ROCold Weather Installation
SD-11 Closeout Submittals 1.8Warranty 3.8Information Card 3.7Instructions To Government
Personnel 07 60 00 SD-02 Shop Drawings
2.2.1 G ROExposed Sheet Metal
3.1.15 G ROGutters
3.1.16 G RODownspouts
2.2.1 G ROGravel Stops and Fasciae
3.1.10 G ROBase Flashing
3.1.11 G ROCounterflashing
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 23 OF 84 PAGES
07 60 00 3.1.19 G ROFlashing at Roof Penetrations and Equipment Supports
2.2.9 G ROReglets
3.1.14 G RODrip Edges
3.1.17 G ROEave Flashing
3.1.18 G ROExpansion Joints
SD-04 Samples
1.4.2 G ROFinish Samples
SD-07 Certificates
2.1 G ROCertificates of Compliance
2.1 G RORecycled Content
SD-08 Manufacturer’s Instructions
1.4.3 G ROInstructions for Installation
3.5 G ROQuality Control Plan
SD-10 Operation and Maintenance Data
1.4.3 G ROCleaning and Maintenance
07 61 14.00 20 SD-02 Shop Drawings
1.2.4 G OMARoofing
SD-03 Product Data
2.1 G OMARoofing panels
2.3Attachment clips 2.4.1Closures 2.4Accessories 2.4.2Fasteners 2.4.3Sealants
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 24 OF 84 PAGES
07 61 14.00 20 2.6 G OMASnow Guards
1.7 G OMAwarranty
SD-04 Samples
2.1 G OMApanel
2.1 G OMApanel
2.4Accessories 2.4.3Sealants 2.2Intermediate Support
SD-05 Design Data 1.5Design calculations
SD-06 Test Reports
3.6 G ROField Inspection
1.3.3Structural performance 1.6.6Finish
SD-07 Certificates 1.6.3Manufacturer's Technical
Representative 1.6.4Installer's Qualifications
2.1 G ROCoil stock
SD-08 Manufacturer’s Instructions
3.3 G ROInstallation
07 84 00 SD-02 Shop Drawings 2.1Firestopping Materials
SD-07 Certificates 2.1Firestopping Materials 1.4Installer Qualifications
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 25 OF 84 PAGES
07 84 00 3.3Inspection 07 92 00 SD-03 Product Data
2.1Sealants 2.2Primers 2.3Bond breakers 2.4Backstops
SD-07 Certificates 3.3.6Sealant
08 11 13 SD-02 Shop Drawings
2.1 G RODoors
2.1 G RODoors
2.5 G ROFrames
2.5 G ROFrames
2.3Accessories 2.6Weatherstripping
SD-03 Product Data
2.1 G RODoors
2.5 G ROFrames
2.3Accessories 2.6Weatherstripping
08 51 23 SD-02 Shop Drawings 2.2Windows
SD-03 Product Data 2.6.4Hardware 2.6.5Fasteners 1.5.1Local/Regional Materials
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 26 OF 84 PAGES
08 51 23 2.1Materials 2.6Accessories
SD-04 Samples
2.7.2 G ROColor coating
2.2Windows
SD-06 Test Reports 1.3.1Air infiltration 1.3.1Water infiltration
SD-10 Operation and Maintenance Data
2.2 G ROWindows
08 71 00 SD-02 Shop Drawings
1.3 G ROHardware schedule
2.3.5Keying system
SD-03 Product Data
2.3 G OMAHardware items
SD-08 Manufacturer’s Instructions 3.1Installation
SD-10 Operation and Maintenance Data
1.3 G ROHardware Schedule
SD-11 Closeout Submittals
1.4Key Bitting 08 81 00 SD-02 Shop Drawings
Installation SD-03 Product Data
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 27 OF 84 PAGES
08 81 00 2.1.5Fire/Safety Rated Glass 1.3Glazing Accessories
SD-04 Samples 2.1.5Fire/Safety Rated Glass 2.3.5Tape 2.3.2.1Sealant
SD-08 Manufacturer’s Instructions 2.3Setting and Sealing Materials 3.2Glass Setting
08 91 00 SD-02 Shop Drawings 1.4Wall louvers 1.5Wall louvers
SD-03 Product Data 2.2Metal Wall Louvers
SD-04 Samples
1.4 G ROWall louvers
1.5 G ROWall louvers
09 22 00 SD-02 Shop Drawings
2.1 G ROMetal support systems
09 29 00 SD-03 Product Data 2.1.6Accessories 2.1.2Water-Resistant Gypsum
Backing Board 2.1.3Joint Treatment Materials
SD-07 Certificates
2.1 G ROAsbestos Free Materials
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 28 OF 84 PAGES
09 29 00 SD-08 Manufacturer’s Instructions 2.1Material Safety Data Sheets
SD-10 Operation and Maintenance Data
2.1Manufacturer maintenance instructions
3.7Waste Management SD-11 Closeout Submittals
2.1.1Gypsum Board 2.1.5Adhesives
09 51 00 SD-02 Shop Drawings
1.2 G ROApproved Detail Drawings
SD-03 Product Data
1.2 G ROAcoustical Ceiling Systems
1.4Certification
SD-04 Samples
2.1 G ROAcoustical Units
2.1.1 G ROAcoustic Ceiling Tiles
SD-06 Test Reports
1.2.1 G ROCeiling Attenuation Class and
Test SD-07 Certificates
2.1 G ROAcoustical Units
2.1.1 G ROAcoustic Ceiling Tiles
09 65 00 SD-02 Shop Drawings
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 29 OF 84 PAGES
09 65 00 2.10 G ROResilient Flooring and Accessories
SD-03 Product Data
2.10 G OMAResilient Flooring and
Accessories 2.6Adhesives 2.1Vinyl Composition Tile 2.3Sheet Vinyl Flooring 2.2Wall Base
SD-04 Samples
2.10 G OMAResilient Flooring and
Accessories SD-06 Test Reports
3.3 G ROMoisture, Alkalinity and Bond
Tests
SD-08 Manufacturer’s Instructions 3.2Surface Preparation 3.1Installation
SD-10 Operation and Maintenance Data
2.10Resilient Flooring and Accessories
SD-11 Closeout Submittals 1.3LEED Documentation
09 90 00 SD-02 Shop Drawings
3.8 G ROPiping identification
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 30 OF 84 PAGES
09 90 00 3.8stencil SD-03 Product Data
2.1Materials 1.4.2Certification
2.1 G ROCoating
2.1Manufacturer's Technical Data
Sheets SD-04 Samples
1.9 G OMAColor
1.9 G OMAColor
SD-07 Certificates 1.3Applicator's qualifications
1.4.1.2 G ROQualification Testing
SD-08 Manufacturer’s Instructions 3.5.1Application instructions 3.5.2Mixing 1.7.2Manufacturer's Material Safety
Data Sheets SD-10 Operation and Maintenance Data
2.1 G ROCoatings
09 97 13.17 SD-05 Design Data
1.4.4.1Environmental Control System SD-06 Test Reports
1.4.5.1Metallic Abrasive Qualification Test Reports
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 31 OF 84 PAGES
09 97 13.17 3.1.3Coating Sample Test Reports 3.1.4Abrasive Sample Test Reports 3.10.2.2Inspection Report Forms 3.10.2.3Daily Inspection Reports 1.4.5.2Recycled Metallic Abrasive Field
Test Reports (Daily and Weekly) SD-07 Certificates
1.4.1Contract Errors, Omissions, and Other Discrepancies
1.4.2.1Corrective Action Procedures 1.4.3Coating Work Plan 1.4.6.1Qualifications of Certified
Industrial Hygienist (CIH) 1.4.6.5Qualifications Of Individuals
Performing Abrasive Blasting 1.4.6.2Qualifications of Certified
Protective Coatings Specialist
(PCS)
1.4.6.3Qualifications of Coating Inspection Company
1.4.6.4Qualifications of QC Specialist Coating Inspector
1.4.6.6Qualifications of Testing Laboratory for Coatings
1.4.6.7Qualifications of Testing Laboratory for Abrasive
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 32 OF 84 PAGES
09 97 13.17 1.4.6.8Qualifications of Coating Contractors
1.4.6.9Epoxy Coating Materials 1.4.6.10Non-metallic Abrasive 1.4.6.11Metallic Abrasive
SD-08 Manufacturer’s Instructions 1.5.1Coating System Instructions
SD-11 Closeout Submittals
3.7.6 GDisposal of Used Abrasive
3.10.2.4 GInspection Logbook
09 97 13.27 SD-05 Design Data 1.4.4.1Containment System
SD-06 Test Reports 1.4.5.1Joint Sealant Qualification Test
Reports 1.4.5.2Coatings Qualification Test
Reports 1.4.5.3Metallic Abrasive Qualification
Test Reports 3.2.3Coating Sample Test Reports 3.2.4Abrasive Sample Test Reports 3.9.2.2Inspection Report Forms 3.9.2.3Daily Inspection Reports 1.4.5.4Recycled Metallic Abrasive Field
Test Reports (Daily and Weekly) SD-07 Certificates
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 33 OF 84 PAGES
09 97 13.27 1.4.1Contract Errors, Omissions, and Other Discrepancies
1.4.2.1Corrective Action Procedures 1.4.3Coating Work Plan 1.4.6.1Qualifications of Certified
Industrial Hygienist (CIH) 1.4.6.5Qualifications Of Individuals
Performing Abrasive Blasting 1.4.6.2Qualifications of Certified
Protective Coatings Specialist
(PCS)
1.4.6.3Qualifications of Coating Inspection Company
1.4.6.4Qualifications of QC Specialist Coating Inspector
1.4.6.6Qualifications of Testing Laboratory for Coatings
1.4.6.7Qualifications of Testing Laboratory for Abrasive
1.4.6.8Qualifications of Coating Contractors
1.4.6.9Joint Sealant Materials 1.4.6.10Coating Materials 1.4.6.11Coating System Component
Compatibility 1.4.6.12Non-metallic Abrasive
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 34 OF 84 PAGES
09 97 13.27 1.4.6.13Metallic Abrasive SD-08 Manufacturer’s Instructions
1.5.1Joint Sealant Instructions 1.5.2Coating System Instructions
SD-11 Closeout Submittals 3.6.6Disposal of Used Abrasive
3.9.2.4 G ROInspection Logbook
10 28 13 SD-03 Product Data
2.1.2 G ROFinishes
2.2 G ROAccessory Items
SD-04 Samples
2.1.2 G ROFinishes
2.2Accessory Items
SD-07 Certificates 2.2Accessory Items
SD-11 Closeout Submittals 1.2Sustainability Documentation
10 44 16 SD-01 Preconstruction Submittals
2.1 G ROManufacturer's Data
SD-02 Shop Drawings
2.1 G ROFire Extinguishers
1.3.1Accessories Part 2 G ROCabinets
SD-03 Product Data 2.1Fire Extinguishers 1.3.1Accessories
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 35 OF 84 PAGES
10 44 16 Part 2Cabinets 3.2.1Replacement Parts
SD-04 Samples 1.3.1Fire Extinguisher 1.3.1Cabinet 1.3.1Accessories
SD-07 Certificates 2.1Fire Extinguishers 2.1Manufacturer's Warranty with
Inspection Tag 13 34 19 SD-01 Preconstruction Submittals
1.6.4 G OMAManufacturer's Qualifications
SD-02 Shop Drawings
1.6.1 G OMADetail Drawings
SD-03 Product Data
1.6.1 G OMAManufacturer's catalog data
SD-04 Samples
1.6.1 G ROCoil Stock
2.1.8 G ROCoil Stock
1.2.1.9 G RORoof Panels
1.2.1.9 G ROWall Panels
2.5.2 G OMAFasteners
2.7.1 G ROMetal Closure Strips
2.4.2 G OMAManufacturer's color charts and
chips SD-05 Design Data
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 36 OF 84 PAGES
13 34 19 1.6.1 G OMAdescriptive and technical literature
1.6.3 G OMACalculations
1.6.1Building Design Analysis 1.6.3Building Design Analysis
SD-06 Test Reports
1.6.1 G OMAtest reports
1.6.1 G OMACoatings and base metals
1.6.1 G OMAFactory Color Finish Performance
Requirements SD-07 Certificates
1.6.1 G ROsystem components
1.6.1 G ROCoil Stock
2.1.8 G ROCoil Stock
1.6.1 G ROAluminized Steel Repair Paint
1.6.1 G ROGalvanizing Repair Paint
1.6.1 G ROEnamel Repair Paint
1.6.1 G OMAQualification of Manufacturer
1.6.1 G OMAQualification of Erector
SD-08 Manufacturer’s Instructions
1.6.2 G ROInstallation of Roof and Wall
panels
1.7 G ROshipping, handling, and storage
SD-11 Closeout Submittals
3.11.1 G ROManufacturer's Warranty
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 37 OF 84 PAGES
13 34 19 3.11.2 G ROContractor's Warranty for Installation
13 34 20 SD-01 Preconstruction Submittals
1.6.4 G OMAManufacturer's Qualifications
SD-02 Shop Drawings
1.6.1 G…
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it.