B.08 Amendment 0001 Submittal Register Revised.pdf
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- Solicitation number
- W9127N23B0010
About this file
This submittal register outlines the required submissions for a temporary power supply contract to support a deep drawdown at the Green Peter Dam. Key submittals include construction schedules, safety and environmental plans, technical drawings and specifications, testing and inspection reports, operation and maintenance manuals, and record drawings. The contract is between an unspecified contractor and the U.S. Army Corps of Engineers Engineering District Portland to provide a generator, automatic transfer switch, and associated equipment as specified in solicitation number W9127N23B0010. Submittals will be reviewed by the government and are due prior to mobilization, throughout construction, and as a final closeout requirement.
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 8 PAGES
Green Peter Dam Deep Drawdown Temporary Power Supply Contract 2
01 10 10.00 25 SD-01 Preconstruction Submittals
1.4 GSchedule for Construction
1.8Utility Outage Request
1.8Utility Connection Request
1.12 GAccess Agreements and Work
Areas
1.14 GSecurity Procedures
1.16 GSecurity Training
1.18.2.2 GTemporary Electrical Wiring Plan
1.19.1 GContractor's Planned Equipment
Methods
1.19.2 GPlant and Equipment List
1.19.3 GLoading Diagram
1.22.1 GGas, Vapor, Fume, Dust, and
Mist Control Program
1.30 GCommissioning Plan
1.7 GNotification Of Equipment Outage
To BPA
1.6Notification Of Equipment Outage
1.14.1Procedure For Approval For
Identification
SD-06 Test Reports
1.31 GCommissioning Report
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 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)
A1-1
AMD #0001
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 8 PAGES
01 10 10.00 25 1.16 GInformation
Assurance/Information Technology
Training And Certification
01 33 00 SD-01 Preconstruction Submittals
1.5 GSubmittal Register
SD-07 Certificates
1.10.2Authorized Shop Drawing
Approvers
01 35 26.00 25 SD-01 Preconstruction Submittals
1.6.1.3 GCrane Operators
1.7.3 GTraining Plan
1.7.4 GHazardous Energy Control Plan
and HEC Procedures Training
Certification
1.8 GAccident Prevention Plan (APP)
1.8.2 GFall Prevention and Protection
Plan
1.8.2 GFatigue Management Plan (FMP)
1.9 GActivity Hazard Analysis (AHA)
1.17 GInclement Weather and
Heat/Cold Stress Management
Plans
3.3 GScaffolding
3.6.2 GArc Flash Hazard (AFH) Program
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
A1-2
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 8 PAGES
01 35 26.00 25 1.4Regulatory Citations, Violations, and Corrective Action
1.5Drug and Alcohol Use Prevention
Program
1.14.2Accident or Mishap Reports
1.14.3Crane Testing Reports
SD-07 Certificates
1.7.6Arc Flash Hazard (AFH) Training
Certificate
1.10Confined Space Entry Permit
1.10Hot Work Permit
1.14.4Certificate of Compliance
01 45 00.00 25 SD-01 Preconstruction Submittals
3.2 GContractor Quality Control Plan
3.4.4Construction Quality
Management for Contractors
01 57 19.00 25 SD-01 Preconstruction Submittals
1.7.1Environmental Preconstruction
Survey
1.8 GEnvironmental Protection Plan
3.2 GECDGErosion and Sediment Control
Plan (ESCP)
3.2.2.1 GApplication For NPDES Permit
3.2.1 GECDGESCP Modifications
3.2.2.2 GInspections and Reports
3.4.1 GEnvironmental Records Binder
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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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 8 PAGES
01 57 19.00 25 3.2.2.3 GStormwater Notice of Termination
01 74 19.00 25 SD-01 Preconstruction Submittals
1.5 GWaste Management Plan
SD-11 Closeout Submittals
1.6Records
01 78 23.00 25 SD-01 Preconstruction Submittals
1.2 GO&M Manual Execution Plan
SD-10 Operation and Maintenance
Data
1.3 GOperation and Maintenance
Manual
01 78 39.00 25 SD-01 Preconstruction Submittals
1.4 GRecord Drawings Execution Plan
1.5Working As-Built Drawings
SD-11 Closeout Submittals
1.8 GPreliminary Record Drawings
1.8.2.2Preliminary CAD Drawings
1.8.2.3Final Working As-Built Drawings
1.9 GFinal Record Drawings
03 60 00.01 26 SD-01 Preconstruction Submittals
3.4.1 G HDCConcrete Removal and Disposal
Plan
3.4.3 G HDCSaw Cutting Procedure
3.4.4 G HDCCore Drilling Procedure
3.4.8 G HDCConcrete Imaging 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
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 8 PAGES
03 60 00.01 26 3.4.12 G HDCRepair Procedure of Concrete
Surfaces
2.6 G HDCFirestopping Materials
13 48 00.00 26 SD-02 Shop Drawings
1.5 G HDCDetail Drawings
1.6 G HDCDetail Drawings
SD-03 Product Data
3.4 G HDCConcrete Anchors
1.4.4 G HDCSeismic Equipment Certification
3.1 G HDCSeismic Sway Bracing
SD-05 Design Data
1.5 G HDCStructural Design Calculations for
Seismic Restraints
1.6 G HDCStructural Design Calculations for
Seismic Restraints
SD-06 Test Reports
3.5.2.1 G HDCConcrete Anchor Test Reports
3.5.1 G HDCContractor Qualification Testing
26 05 00.00 26 SD-02 Shop Drawings
2.1.3 G HDCIdentification Nameplates
1.7.2Bill of Materials
1.7.3 G HDCInterconnecting Diagrams
1.7.4 G HDCElectrical Installation Drawings
SD-03 Product Data
2.2.1 G HDCRigid Metal Conduit
2.2.2 G HDCRigid Metallic Conduit Fittings
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
A1-5
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 6 OF 8 PAGES
26 05 00.00 26 2.2.3 G HDCFlexible Conduit Fittings
2.2.4 G HDCConduit Hangers
2.2.5 G HDCWire Ways
2.3 G HDCMetal-Enclosed Bus
2.5.1 G HDCManual Transfer Switch
2.4.1 G HDCReceptacle Boxes and Pull Boxes
2.4.2 G HDCEnclosures
2.6.1 G HDCTerminal Blocks
2.7 G HDCEscutcheons and Nameplates
SD-08 Manufacturer’s Instructions
2.8 G HDCSpare Parts
26 05 19.00 26 SD-03 Product Data
2.1 G HDCInsulated Wire and Cable
2.3.1 G HDCSignal and Communications
Cable
3.1.8 G HDCCable Supports
2.3.2Ground Conductors
3.1.11Wire Marking
2.4Terminations
SD-06 Test Reports
3.2.1 G HDCInsulation Resistance Test
3.2.1 G HDCShield Resistance Test
1.5 G HDCFactory Inspection and Tests
3.2 G HDCField Acceptance Testing
26 05 26.00 26 SD-03 Product Data
2.1 G HDCGround Conductors
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
A1-6
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 7 OF 8 PAGES
26 05 26.00 26 2.2 G HDCGround Connections
26 08 01.00 26 SD-01 Preconstruction Submittals
3.2.2 G HDCQualifications of NETA ATS
Testing Organization
3.2.3 G HDCQualifications of NETA ATS
Testing Personnel
SD-05 Design Data
3.5 G HDCTest Plans
SD-06 Test Reports
3.6 G HDCTest Reports
26 32 14.00 26 SD-01 Preconstruction Submittals
1.5.2Experience
1.5.3Field Engineer
SD-02 Shop Drawings
1.5.5 G HDCDetailed Drawings
SD-03 Product Data
2.4 G HDCManufacturer's Catalog
3.9 G HDCInstructions
3.1Installation Procedures
2.6 G HDCFlexible Pipe With Interstitial
Monitoring
SD-05 Design Data
2.9 GSound Limitations
2.15 G HDCGenerator
2.5.4 G HDCIntegral Main Fuel Storage Tank
2.5.5 G HDCAuxiliary Tank
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
A1-7
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 8 OF 8 PAGES
26 32 14.00 26 3.5.2.2Power Factor
2.8.2 G HDCHeat Exchanger
2.8 G HDCCooling System
1.4.5Vibration Isolation
3.3 G HDCInstallation Of Double-Walled
Piping With Interstitial Monitoring
SD-06 Test Reports
3.5.6Performance Tests
3.5.1 G HDCOnsite Inspections and Tests
SD-07 Certificates
2.12Emissions
2.9Sound limitations
2.28Factory Inspection and Tests
3.5.4Inspections
2.8Cooling System
1.4.6Reliability and Durability
2.3Materials And Equipment
3.4Prototype Tests
SD-10 Operation and Maintenance
Data
1.7 G HDCOperation and Maintenance
Manual
1.7.3Special Tools
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
A1-8
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