Technical Specs_AMD 0003.pdf

Bonneville Powerhouse I Main Unit Breaker Replacement

PROJECT TABLE OF CONTENTS

DIVISION 01 - GENERAL REQUIREMENTS

01 10 00.00 25 CONTRACT ADMINISTRATION DATA

01 10 10.00 25 CONTRACTOR'S OPERATIONS AND REQUIREMENTS SECURITY PROCEDURES

01 11 00.00 25 SUMMARY OF WORK

01 22 00.00 25 MEASUREMENT AND PAYMENT

01 32 01.00 25 PROJECT SCHEDULE

01 33 00 SUBMITTAL PROCEDURES

01 35 26.00 25 GOVERNMENTAL SAFETY REQUIREMENTS

01 42 00 SOURCES FOR REFERENCE PUBLICATIONS

01 45 00.00 25 QUALITY CONTROL

01 45 00.15 25 RESIDENT MANAGEMENT SYSTEM CONTRACTOR MODE (RMS CM)

01 78 23.00 25 OPERATION AND MAINTENANCE DATA

01 78 39.00 25 PROJECT RECORD DOCUMENTS

DIVISION 26 - ELECTRICAL

26 13 13.00 26 METAL-ENCLOSED SWITCHGEAR

26 25 00.00 26 MEDIUM VOLTAGE BUS STRUCTURES

-- End of Project Table of Contents --

PROJECT TABLE OF CONTENTS Page 1

Section C-1

AMD #0003

g2encblm Cross-Out g2encblm Cross-Out g2encblm Cross-Out g2encblm Cross-Out g2encblm Cross-Out

Bonnevi l l e Power house I Mai n Uni t Br eaker Repl acement

SECTI ON TABLE OF CONTENTS

DI VI SI ON 01 - GENERAL REQUI REMENTS

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CONTRACTOR' S OPERATI ONS AND REQUI REMENTSSECURI TY PROCEDURES

PART 1 GENERAL

1. 1 DESCRI PTI ON OF WORK

1. 2 SUBMI TTALS

1. 3 SECURI TY PROCEDURES

1. 3. 1 Cont r act or ' s Gener al Per sonnel

1. 3. 2 Ver i f i cat i on of Empl oyment El i gi bi l i t y

1. 3. 3 I dent i f i cat i on of Empl oyees

1. 3. 4 Non- US Ci t i zens

1. 3. 5 I dent i f i cat i on of Cont r act or Vehi c l es

1. 4 SUPPLEMENTAL SECURI TY REQUI REMENTS

1. 4. 1 Seven Year Cr i mi nal Backgr ound Check

1. 4. 2 NERC Cr i t i cal I nf r ast r uct ur e Pr ot ect i on ( CI P) Tr ai ni ng

1. 5 SECURI TY TRAI NI NG

PART 2 PRODUCTS - NOT USED

PART 3 EXECUTI ON - NOT USED

- - End of Sect i on Tabl e of Cont ent s - -

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SECTI ON 01 10 10. 00 25

CONTRACTOR' S OPERATI ONS AND REQUI REMENTSSECURI TY PROCEDURES

PART 1 GENERAL

1. 1 DESCRI PTI ON OF WORK

Thi s Sect i on cover s secur i t ygener al r equi r ement s appl i cabl e t o speci f i c Cont r act or ' s on- si t e oper at i ons and equi pment at Bonnevi l l e Dam.

1. 2 REFERENCES

The publ i cat i ons l i s t ed bel ow f or m a par t of t hi s Speci f i cat i on t o t he ext ent r ef er enced. The publ i cat i ons ar e r ef er r ed t o i n t he t ext by basi c desi gnat i on onl y.

U. S. ARMY CORPS OF ENGI NEERS ( USACE)

EM 385- 1- 1 ( 2014) Saf et y - - Saf et y and Heal t h Requi r ement s Manual

EP 310- 1- 6A ( 2006; 2019 Change 2) Pr oj ect Oper at i on - - Si gn St andar ds Manual , VOL 1

U. S. DEPARTMENT OF TRANSPORTATI ON ( DOT)

DOT Manual on Uni f or m Tr af f i c Cont r ol Devi ces For St r eet s and Hi ghways

AMERI CAN ASSOCI ATI ON OF STATE HI GHWAY AND TRANSPORTATI ON OFFI CI ALS

( AASHTO)

AASHTO LRFD ( 8t h Edi t i on; 2017) Br i dge Desi gn Speci f i cat i ons

U. S. ARMY ( DA)

DA AR 25- 2 ( 2007; RAR 2009) I nf or mat i on Assur ance

DA AR 380- 67 ( 1988; RAR 2011) Per sonnel Secur i t y Pr ogr am

U. S. DEPARTMENT OF DEFENSE ( DOD)

DoD 8570. 01 ( 2004) I nf or mat i on Assur ance Tr ai ni ng, Cer t i f i cat i on, and Wor kf or ce Management

DoD 8570. 01- M ( 2012) I nf or mat i on Assur ance Wor kf or ce I mpr ovement Pr ogr am

U. S. NATI ONAL ARCHI VES AND RECORDS ADMI NI STRATI ON ( NARA)

29 CFR 1910. 94 Vent i l at i on

29 CFR 1910. 1000 Ai r Cont ami nant s

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29 CFR 1926. 55 Gases, Vapor s, Fumes, Dust s, and Mi st s

29 CFR 1926. 57 Vent i l at i on

1. 2 SUBMI TTALS

Gover nment appr oval i s r equi r ed f or submi t t al s wi t h a " G" desi gnat i on;

submi t t al s not havi ng a " G" desi gnat i on ar e f or i nf or mat i on onl y. Submi t t he f ol l owi ng i n accor dance wi t h Sect i on 01 33 00, SUBMI TTAL PROCEDURES:

SD- 01 Pr econst r uct i on Submi t t al s

Access Agr eement s; G

Secur i t y Pr ocedur es; G

Secur i t y Tr ai ni ng; G

Loadi ng Di agr am; G

Rost er Of Cont r act or And Subcont r act or Per sonnel

1. 3 WORK BY THE GOVERNMENT CONCURRENT WI TH CONTRACTOR WORK

The Gover nment wi l l l i mi t i nt er f er ence wi t h t he Cont r act or ' s wor k t o t he maxi mum r easonabl e ext ent and t he Gover nment and Cont r act or wi l l coor di nat e as necessar y.

1. 4 WEEKLY COORDI NATI ON MEETI NGS

Weekl y coor di nat i on meet i ngs must be hel d bet ween t he Cont r act or and t he Gover nment . Thi s meet i ng wi l l be used t o di scuss Cont r act or ' s saf et y, Qual i t y Cont r ol Pr ogr am, j oi nt r i sk management , submi t t al s, def i c i enci es, Cont r act admi ni st r at i on, schedul e, act ual pr ogr ess i n t he l ast week, and wor k pl anned i n t he upcomi ng t wo weeks. Any wor k r equi r i ng Pr oj ect suppor t or pot ent i al i mpact s t o Pr oj ect oper at i ons or mai nt enance must be not ed. Dur i ng t he pr econst r uct i on meet i ng, t he Gover nment wi l l det er mi ne r esponsi bi l i t y of r unni ng t hi s meet i ng. I f t he Gover nment el ect s t o r un t he coor di nat i on meet i ng, t he Cont r act or must pr ovi de a t wo week l ook ahead, wi t h t he pr evi ous week as- bui l t s, 48 hour s bef or e each weekl y meet i ng t o t he Gover nment r epr esent at i ve. The r esponsi bl e par t y must pr epar e and di st r i but e, by e- mai l , t he coor di nat i on meet i ng agenda wi t h a t wo week l ook ahead no l at er t han 24 hour s bef or e each meet i ng. A meet i ng t i me and pl ace wi l l be mut ual l y agr eed upon f or t he same t i me each week.

Di st r i but e weekl y coor di nat i on meet i ng mi nut es no l at er t han t he cl ose of busi ness t he next busi ness day.

1. 5 CONTRACTOR EMPLOYEES

Ensur e t hat al l empl oyees ar e capabl e of demonst r at i ng adequat e knowl edge of t ool s, suppl i es, equi pment , and t echni ques necessar y t o compet ent l y per f or m t he wor k. Al l per sonnel empl oyed by t he Cont r act or must be f ul l y qual i f i ed i n t hei r r espect i ve f i el ds t o r ender t he ser vi ces necessar y.

The Gover nment may r equi r e t he Cont r act or t o di scont i nue usi ng any empl oyee i n t he per f or mance of t he wor k speci f i ed i n t hi s Cont r act det er mi ned by t he Gover nment t o be unsat i sf act or y. Cont r act or empl oyees wi l l not be per mi t t ed t o br i ng guest s, f ami l y member s, or non- empl oyees t o t he j ob s i t e at any t i me.

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1. 6 ACCESS AGREEMENTS

1. 6. 1 Access Agr eement s

a. Submi t access pr ocedur es t o and f r om t he wor k s i t e af t er t he Cont r act or , t he CO, and t he Pr oj ect ' s Repr esent at i ve have coor di nat ed and det er mi ned t he most advant ageous access t o, and st agi ng of , t he Cont r act or ' s asset s depl oyed t o t he wor k s i t e.

b. The r i ght - of - way f or t he wor k ( or del i ver y s i t e) and access t her et o wi l l be f ur ni shed as st at ed i n t hi s par agr aph subj ect t o mut ual agr eement bet ween t he Cont r act or and t he Gover nment concer ni ng t he speci f i c r out e t he Cont r act or i s t o use. Such mut ual agr eement must be r eached pr i or t o i ni t i at i on, const r uct i on, or del i ver y.

c. The exi st i ng access r oadway and any associ at ed access r oads on t he Pr oj ect , must not be cl osed as a r esul t of const r uct i on or del i ver y act i v i t i es associ at ed wi t h t hi s Cont r act unl ess pr evi ousl y coor di nat ed and appr oved by t he Gover nment . Tr af f i c del ays wi l l onl y be per mi t t ed i n accor dance wi t h t he pr ovi s i ons of t hi s Sect i on.

d. When necessar y t o oper at e on or t o cr oss exi st i ng hi ghways or r oads, al l necessar y per mi t s must be obt ai ned f r om t he appr opr i at e pr i vat e or publ i c aut hor i t y.

e. Spi l l age on Pr oj ect r oads and St at e or count y r oads wi l l not be per mi t t ed, and t he spi l l age must be i mmedi at el y c l eaned up at t he expense of t he Cont r act or .

f . No cl eat ed or cr awl er - t ype equi pment can be oper at ed on paved sur f aces.

g. Damage t o al l r oads caused by t he Cont r act or ' s oper at i ons must be r epai r ed t o pr e- exi st i ng condi t i ons at t he expense of t he Cont r act or .

1. 6. 2 Empl oyee Access and Par ki ng

Cont r act or ' s empl oyee pr i vat e vehi c l e par ki ng ar eas must be r est r i ct ed t o t he ar ea as agr eed upon bef or e const r uct i on or del i ver y. Al l Cont r act or vehi c l es used f or pr osecut i ng t he wor k must have a Cont r act or s i gn or ot her per manent i dent i f i cat i on and must car r y t he r equi r ed i nsur ance.

Pr i vat e vehi c l es not owned by t he Pr i me Cont r act or or subcont r act or s must not be used f or pr osecut i ng t he wor k. Pr i vat e vehi c l es of t he Cont r act or and i t s empl oyees must ent er and l eave t he pr oj ect as di r ect ed. Keep t he par ki ng ar eas f r ee of l i t t er and debr i s. An adequat e number and si ze of t r ash r ecept acl es must be pl aced i n t he par ki ng ar eas and empt i ed, as necessar y t o avoi d over f l owi ng. Tr ash r ecept acl es must be adequat el y secur ed t o pr ovi de pr ot ect i on f r om t he wi nd and ani mal s.

1. 3 SECURI TY PROCEDURES

1. 3. 1 Pr oj ect Secur i t y

a. Ar r angement and schedul i ng of wor ki ng hour s and cr ews must be coor di nat ed t hr ough t he CO wi t h t he Pr oj ect St af f . The wor ki ng hour s of t he Pr oj ect St af f ar e Mondays t hr ough Thur sdays f r om 6: 30 a. m.

unt i l 5: 00 p. m. Fr i days ar e non- wor ki ng days. Wor ki ng hour s t hat ext end past 5: 00 p. m. weekdays or on weekends and hol i days must be coor di nat ed t hr ough t he CO. Submi t t he i nt ended wor ki ng hour s of

SECTI ON 01 10 10. 00 25 Page 4 st af f on s i t e and i dent i f y any empl oyees wor ki ng i n any capaci t y i n accor dance wi t h Subpar agr aph I DENTI FI CATI ON OF EMPLOYEES.

b. Secur i t y of t he Cont r act or ' s pr oper t y and i t ems f ur ni shed under t hi s Cont r act , unt i l t he Gover nment accept s i t ems, ar e t he Cont r act or ' s r esponsi bi l i t y .

c. Sal esper sons, per sonnel seeki ng empl oyment , and per sonal v i s i t or s ar e not aut hor i zed t o ent er non- publ i c ar eas of t he Pr oj ect .

d. Si gns may be er ect ed out si de t he pr oj ect cont ai ni ng i nst r uct i ons f or per sonnel seeki ng t he Cont r act or . The cont ent and l ocat i on of t he s i gns wi l l be appr oved by t he CO pr i or t o er ect i on. Post s or ot her means of suppor t , i f r equi r ed, must be pr ovi ded by t he Cont r act or and r emoved when t he Cont r act i s compl et ed. Any open post hol es must be sui t abl y backf i l l ed, pr i or t o t he end of t he shi f t i n whi ch post s ar e r emoved, and any ot her damage must be r epai r ed t o pr econst r uct i on condi t i ons.

1. 3. 1 Cont r act or ' s Gener al Per sonnel

Pr epar e an or gani zat i onal char t and r evi se what ever or gani zat i onal changes occur . Mai nt ai n a compl et e or gani zat i onal char t of al l posi t i ons t hat wi l l be wor ki ng on t he pr oj ect .

1. 3. 2 Ver i f i cat i on of Empl oyment El i gi bi l i t y

The Cont r act or i s r esponsi bl e t o pr e- scr een Cont r act or and subcont r act or per sonnel usi ng t he E- Ver i f y Pr ogr am at ht t p: / / www. usci s. gov/ E- ver i f y t o meet t he est abl i shed empl oyment el i gi bi l i t y r equi r ement s. Two val i d f or ms of Gover nment i ssued i dent i f i cat i on wi l l be r equi r ed per i ndi v i dual t o ensur e t he cor r ect i nf or mat i on i s ent er ed i nt o t he E- ver i f y syst em.

Submi t a r ost er of Cont r act or and subcont r act or per sonnel wi t h ver i f i ed or el i gi bl e empl oyment el i gi bi l i t y t o t he CO wi t hi n t hr ee days of Not i ce t o Pr oceed.

1. 3. 3 I dent i f i cat i on of Empl oyees

a. Submi t a compl et e, dat ed and si gned, l i s t of al l Cont r act or and subcont r act or per sonnel and t hei r t i t l es who wi l l be wor ki ng on t he pr oj ect at t he Weekl y Coor di nat i on Meet i ng. Thi s l i s t i ng must be r evi sed and r esubmi t t ed when per sonnel changes occur .

b. Ret ur n of Gover nment - pr escr i bed car ds/ keys:

( 1) Not i f y t he Pr oj ect secur i t y of f i ce i mmedi at el y i n t he event of a t er mi nat i on f or cause, r eassi gnment , or a l ost or st ol en secur i t y i t em.

( 2) Wi t hi n 24 hour s of per sonnel changes or t he r el ease of any empl oyee and wi t hi n seven days of t he end of const r uct i on compl et i on or t er mi nat i on of Cont r act , col l ect and r et ur n al l Gover nment - pr escr i bed car ds/ keys t o t he Pr oj ect Secur i t y Of f i ce.

Fai l ur e t o r et ur n any Gover nment - pr escr i bed car ds or keys wi l l r esul t i n a 5000 dol l ar s per i t em char ge t o t he Cont r act or and may del ay f i nal payment . These f ees wi l l be deduct ed f r om t he Cont r act or ' s mont hl y payment at no addi t i onal cost t o t he Gover nment .

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( 3) Cont r act or per sonnel who wi l l be on si t e i nt er mi t t ent l y ( l ess t han once per week) must r et ur n t hei r secur i t y i t ems t o t he Pr oj ect secur i t y of f i ce f or saf ekeepi ng when of f s i t e.

c. Per sonnel I dent i t y Ver i f i cat i on ( PI V) - Al l per sonnel , i ncl udi ng vi s i t or s, must pr ovi de posi t i ve ver i f i cat i on of i ndi v i dual i dent i t y, i n t he f or m of a val i d Gover nment - i ssued phot o I D pr i or t o bei ng gr ant ed access t o non- publ i c ar eas. Dr i ver l i censes t hat do not compl y wi t h t he REAL I D Act of 2005 cannot be used as t he sol e sour ce f or i dent i t y pr oof i ng, and a second f or m of phot o I D wi l l be r equi r ed. For det ai l s and cur r ent i nf or mat i on, see t he Depar t ment of Homel and Secur i t y websi t e ht t ps: / / www. dhs. gov/ secur e- dr i ver s- l i censes.

d. Per sonal l y I dent i f i abl e I nf or mat i on ( PI I ) - Encr ypt or passwor d pr ot ect al l t r ansmi ssi ons cont ai ni ng PI I must be encr ypt ed or t he document ( s) cont ai ni ng PI I must be encr ypt ed or passwor d pr ot ect ed.

Send al l document s cont ai ni ng PI I l l di r ect l y t o t he Pr oj ect RCC and Secur i t y Speci al i st .

1. 3. 4 Non- US Ci t i zens

Submi t a scanned l egi bl e col or copy of t he Per manent Resi dent Car d and passpor t t o t he CO of al l per sonnel who ar e non- US ci t i zens wor ki ng on t hi s Cont r act . I f a passpor t i s not avai l abl e, a mi ni mum of a seven year cr i mi nal backgr ound check wi t h t he st at e pat r ol of f i ce must be per f or med f r om al l St at es of r esi dence and empl oyment , f or t he past seven year s must be submi t t ed. The CO wi l l pr ovi de t he Por t l and Di st r i ct Secur i t y Of f i ce t he submi t t ed copi es at l east one mont h ( 30 cal endar days) i n advance of t he st ar t of wor k by t he empl oyees. Cont r act or per sonnel who ar e non- US ci t i zens wi l l not be per mi t t ed access t o t he Pr oj ect unt i l t he For ei gn Vi s i t or Aut hor i zat i on i s r ecei ved f r om U. S. Ar my Cor ps of Engi neer s Headquar t er s. Cont r act or per sonnel who ar e non- US ci t i zens wi l l not be per mi t t ed t o wor k on t he Cont r act at al l unt i l For ei gn Vi s i t or Aut hor i zat i on i s r ecei ved.

1. 3. 5 I dent i f i cat i on of Cont r act or Vehi c l es

a. Each Cont r act or vehi c l e must di spl ay a Gover nment - f ur ni shed Pr oj ect par ki ng t ag at al l t i mes whi l e on t he Pr oj ect . Obt ai n t he par ki ng t ags f r om t he Pr oj ect secur i t y of f i ce.

b. Obt ai ni ng par ki ng t ags f or each Cont r act or vehi c l e pr i or t o i t s use on si t e, and r equi r i ng each vehi c l e engaged i n t he wor k t o di spl ay such i dent i f i cat i on, i s t he r esponsi bi l i t y of t he Cont r act or .

c. I mmedi at el y r et ur n al l Gover nment - f ur ni shed Pr oj ect par ki ng t ags t o t he Gover nment f or cancel l at i on upon per manent r emoval of any Cont r act or vehi c l e f r om t he Pr oj ect . Fai l ur e t o r et ur n any Gover nment - f ur ni shed par ki ng t ag wi l l r esul t i n a char ge of 250 dol l ar s per i t em t o t he Cont r act or and may del ay f i nal payment . Thi s f ee wi l l be deduct ed f r om t he Cont r act or ' s mont hl y payment at no addi t i onal cost t o t he Gover nment .

1. 4 SUPPLEMENTAL SECURI TY REQUI REMENTS

Power houses, secur i t y badgi ng, and secur i t y moni t or i ng ar eas ar e subj ect t o addi t i onal secur i t y r equi r ement s, i ncl udi ng t hose i n Nor t h Amer i can El ect r i c Rel i abi l i t y Cor por at i on Cr i t i cal I nf r ast r uct ur e Pr ot ect i on ( NERC CI P) - 004, Per sonnel and Tr ai ni ng. The f ol l owi ng addi t i onal r equi r ement s

SECTI ON 01 10 10. 00 25 Page 6 appl y wher e unescor t ed access t o any of t hese ar eas i s r equi r ed.

Document s speci f i ed bel ow must be submi t t ed al ong wi t h t he Pr oj ect appr oved access r equest f or ms, not l ess t han one week bef or e t he dat e when access i s r equi r ed. I f unescor t ed access t o t hese ar eas i s r equi r ed, t he access r equest wi l l not be pr ocessed unt i l al l r equi r ed document at i on has been pr ovi ded.

1. 4. 1 Seven Year Cr i mi nal Backgr ound Check

a. For each per son r equi r i ng unescor t ed access t o t he Power house or t o desi gnat ed secur i t y ar eas, pr ovi de a seven year cr i mi nal backgr ound check. Al l cost s associ at ed wi t h obt ai ni ng t he cr i mi nal backgr ound r epor t wi l l be at t he expense of t he Cont r act or . The Pr oj ect RCC or Secur i t y Speci al i st wi l l r evi ew t he r epor t , and Pr oj ect management wi l l appr ove, di sappr ove, or r evoke aut hor i zat i on f or unescor t ed access based on t he f i ndi ngs of t he r epor t .

b. Base t he r epor t on a posi t i ve I D mat ch usi ng Soci al Secur i t y Number and f i nger pr i nt s, and i ncl ude al l of t he f ol l owi ng:

( 1) St at e and count y check f or t he cur r ent r esi dence, r egar dl ess of dur at i on, and f or each j ur i sdi ct i on wher e t he subj ect has l i ved or wor ked f or s i x mont hs or l onger dur i ng t he seven year s i mmedi at el y pr ecedi ng t he i nvest i gat i on.

( 2) A sear ch of Feder al cr i mi nal r ecor ds, a nat i onal cr i me i ndex sear ch of al l US st at es and t er r i t or i es, and ( wher e possi bl e) an Of f i ce of For ei gn Asset s Cont r ol ( OFAC) sear ch f or t er r or i st s, nar cot i cs t r af f i cker s, and bl ocked per sons.

( 3) For Cont r act s ext endi ng beyond seven year s, t he seven year cr i mi nal backgr ound check must be updat ed at l east once ever y seven year s f or per sonnel r equi r i ng unescor t ed access t o Power houses or ot her ar eas subj ect t o NERC CI P r egul at i ons.

1. 4. 2 NERC Cr i t i cal I nf r ast r uct ur e Pr ot ect i on ( CI P) Tr ai ni ng

Pr i or t o bei ng aut hor i zed f or unescor t ed access, and annual l y t her eaf t er , each per son r equi r i ng unescor t ed access t o t he Power house or t o desi gnat ed secur i t y ar eas must r evi ew t he Gover nment - pr ovi ded NERC CI P t r ai ni ng mat er i al , and must compl et e t he qui z wi t h a passi ng scor e of not l ess t han 70 per cent . The Pr oj ect RCC wi l l pr ovi de t he t r ai ni ng, cur r i cul um, and mat er i al s. Cost s associ at ed wi t h t he execut i on of t hi s t r ai ni ng ar e be at t he expense of t he Cont r act or .

1. 5 SECURI TY TRAI NI NG

Cost s associ at ed wi t h t he f ol l owi ng execut i on of t r ai ni ng and ver i f i cat i on r equi r ement s must be at t he expense of t he Cont r act or . Faci l i t at e t he f ol l owi ng t r ai ni ng and submi t t he f ol l owi ng:

a. AT Level 1 Tr ai ni ng - Thi r t y cal endar days pr i or t o mobi l i zat i on, al l Cont r act or empl oyees, t o i ncl ude subcont r act or empl oyees, r equi r i ng access t o ar my i nst al l at i ons, f aci l i t i es, and cont r ol l ed access ar eas must compl et e AT Level 1 Tr ai ni ng. Submi t a r ost er of t r ai ni ng compl et i on f or each Cont r act or empl oyee and subcont r act or empl oyee t o t he CO wi t hi n f i ve cal endar days af t er compl et i on of t r ai ni ng of al l empl oyees and subcont r act or per sonnel . Obt ai n t r ai ni ng DVD f r om t he CO t hr ough t he Por t l and Di st r i ct Secur i t y

SECTI ON 01 10 10. 00 25 Page 7

Of f i ce. ( Est i mat ed t r ai ni ng t i me i s 10 mi nut es per i ndi v i dual ) .

b. i WATCH or Cor psWat ch Tr ai ni ng - Thi r t y cal endar days pr i or t o mobi l i zat i on, al l Cont r act or empl oyees, t o i ncl ude subcont r act or empl oyees, r equi r i ng access t o Ar my i nst al l at i ons, f aci l i t i es, and cont r ol l ed access ar eas must compl et e i Wat ch or Cor psWat ch Tr ai ni ng.

Submi t a r ost er of t r ai ni ng compl et i on f or each Cont r act or empl oyee and subcont r act or empl oyee t o t he CO wi t hi n f i ve cal endar days af t er compl et i on of t r ai ni ng of al l empl oyees and subcont r act or per sonnel .

Obt ai n t r ai ni ng DVD f r om t he CO t hr ough t he Por t l and Di st r i ct Secur i t y Of f i ce. ( Est i mat ed t r ai ni ng t i me i s f i ve mi nut es per i ndi v i dual ) .

c. Oper at i ons Secur i t y ( OPSEC) Tr ai ni ng - Thi r t y cal endar days pr i or t o mobi l i zat i on, al l Cont r act or empl oyees, t o i ncl ude subcont r act or empl oyees, r equi r i ng access t o ar my i nst al l at i ons, f aci l i t i es, and cont r ol l ed access ar eas must compl et e OPSEC Tr ai ni ng. Submi t a r ost er of t r ai ni ng compl et i on f or each Cont r act or empl oyee and subcont r act or empl oyee t o t he CO wi t hi n f i ve cal endar days af t er compl et i on of t r ai ni ng of al l empl oyees and subcont r act or per sonnel . Obt ai n t r ai ni ng DVD f r om t he CO t hr ough t he Por t l and Di st r i ct Secur i t y Of f i ce. ( Est i mat ed t r ai ni ng t i me i s 15 mi nut es per i ndi v i dual ) .

1. 6 CONTRACTOR' S EQUI PMENT

1. 6. 1 Movement of Equi pment by t he Cont r act or

a. Unl ess ot her wi se not ed, any vehi c l e cr ossi ng a pr oj ect br i dge i s l i mi t ed t o AASHTO LRFD, HL- 93 vehi c l e and l oad r equi r ement s. Submi t a l oadi ng di agr am f or appr oval showi ng wheel l oads, wheel spaci ng, and t r avel speed a mi ni mum of 30 days pr i or t o oper at i ng any equi pment or vehi c l es whose l oadi ng condi t i ons ar e i n excess of a HL- 93 vehi c l e.

Pr i or coor di nat i on and appr oval f or such l oads must be obt ai ned bef or e pr oceedi ng. No excl usi on t r ucks, mul t i - axl e speci al i zed haul i ng vehi c l es ( SHV) or mobi l e cr anes wi l l be al l owed on a br i dge deck wi t hout pr i or r evi ew and appr oval . At a mi ni mum, t he l oadi ng di agr am must i ncl ude but not be l i mi t ed t o t he f ol l owi ng i nf or mat i on:

( 1) A t ypi cal sect i on and pl an vi ew of t he br i dge, t he posi t i on of t he wheel l oads and wheel spaci ng of t he t r uck or cr ane.

( 2) The GVW of t he vehi c l e and al l axl e wei ght s.

b. Any SHV' s aut hor i zed t o dr i ve on t he br i dge deck must have al l l i f t axl es l ower ed and f ul l y engaged whi l e t he vehi c l e has any l oad. For cr anes, al l speci al i zed boom t r ai l er s must be engaged unt i l a f i nal set up wi t h t he out r i gger s ar e made and appr oved.

1. 7 CONTRACTOR USE OF GOVERNMENT CRANES

Use of Gover nment cr anes f or any wor k or access i s not al l owed. Use Cont r act or - f ur ni shed equi pment t o f aci l i t at e i nst al l at i on or handl i ng of i t ems and equi pment f or t hi s Cont r act .

1. 8 DAMAGED EQUI PMENT OR ABNORMAL CONDI TI ONS

I nf or m t he CO i mmedi at el y upon f i ndi ng any damaged equi pment or ot her abnor mal condi t i ons i nvol v i ng addi t i onal wor k i n whi ch t he Cont r act or bel i eves i t has no r esponsi bi l i t y . The f ai l ur e or abnor mal i t y must not be di st ur bed unt i l wi t nessed by t he CO. Pr i or t o pr oceedi ng f ur t her wi t h

SECTI ON 01 10 10. 00 25 Page 8 wor k, t he Cont r act or and t he Gover nment must agr ee i n wr i t i ng as t o t he r esponsi bi l i t y f or t he damage or abnor mal i t y. Any damage or abnor mal condi t i ons not r epor t ed as speci f i ed above must al so be cor r ect ed.

1. 9 PROTECTI ON OF MATERI AL AND WORK

Al l mat er i al s, suppl i es, t ool s, equi pment and Gover nment pr oper t y ( i ncl udi ng al l t ool s, equi pment , and speci al devi ces suppl i ed by t he Cont r act or and t o be t ur ned over t o t he Gover nment at t he end of t he Cont r act ) must at al l t i mes be pr ot ect ed and pr eser ved i n an appr oved manner . I f mat er i al , equi pment , suppl i es, and wor k per f or med ar e not adequat el y pr ot ect ed, such pr oper t y may be pr ot ect ed by t he Gover nment and t he cost t her eof wi l l be char ged t o t he Cont r act or or deduct ed f r om any payment due.

1. 10 RESTORATI ON OF PROJECT ROADS

Pr oj ect r oads used f or const r uct i on access wi l l be eval uat ed and must be r est or ed t o t hei r or i gi nal condi t i on by t he Cont r act or as r equi r ed.

Repai r and r est or at i on must be made at t he expense of t he Cont r act or .

PART 2 PRODUCTS - NOT USED

PART 3 EXECUTI ON - NOT USED

- - End of Sect i on - -

SECTI ON 01 10 10. 00 25 Page 9

DI VI SI ON 01 - GENERAL REQUI REMENTS

SECTI ON 01 11 00. 00 25

SUMMARY OF WORK

PART 1 GENERAL

1. 1 SUMMARY

1. 2 WORK COVERED BY CONTRACT DOCUMENTS

1. 2. 1 Pr oj ect Descr i pt i on

1. 2. 2 Pr oj ect Descr i pt i on ( OPTI ONAL)

1. 2. 3 Locat i on

1. 3 CONTRACT DRAWI NGS

1. 4 OCCUPANCY OF PREMI SES

1. 5 GOVERNMENT- FURNI SHED MATERI AL AND EQUI PMENT

PART 2 PRODUCTS - NOT USED

PART 3 EXECUTI ON - NOT USED

- - End of Sect i on Tabl e of Cont ent s - -

SECTI ON 01 11 00. 00 25 Page 1

SECTI ON 01 11 00. 00 25

SUMMARY OF WORK

PART 1 GENERAL

1. 1 SUMMARY

Thi s Sect i on pr ovi des a summar y of t he var i ous Cont r act wor k el ement s and t hei r r el at i onshi p t o each ot her . Thi s summar y descr i bes wor k act i v i t i es wi t hi n i nt er i m const r uct i on compl et i on dat es. Thi s Sect i on does not pr ovi de t he t echni cal det ai l f or par t i cul ar wor k act i v i t i es, but descr i bes t he wor k as a whol e, pr ovi di ng over al l per spect i ve t o t he separ at e t asks and t hei r i nt er r el at i onshi ps. Use t hi s Sect i on i n conj unct i on wi t h al l t he Speci f i cat i on Sect i ons and t he Dr awi ngs t o est abl i sh t he t ot al wor k r equi r ement s.

1. 2 WORK COVERED BY CONTRACT DOCUMENTS

1. 2. 1 Pr oj ect Descr i pt i on

Thi s Sect i on i s a gener al summar y of t he r equi r ed base Cont r act wor k and i s not al l - i ncl usi ve. The wor k descr i bed wi t hi n t hese speci f i cat i ons i ncl ude, but not necessar i l y be l i mi t ed t o t he f ol l owi ng:

a. Desi gn, manuf act ur e, and desi gn t est a pr ot ot ype Swi t chgear Assembl y.

b. Desi gn, manuf act ur e, t est , and suppl y Mai n Uni t Br eaker Swi t chgear Assembl i es, each consi st i ng of a br eaker , i nt er nal bus, a di sconnect swi t ch, and bus t r ansi t i on sect i ons.

c. Suppl y Medi um Vol t age Bus, I sol at ed Phase and Segr egat ed Phase, as necessar y t o al l ow a compl et e i nst al l at i on of Swi t chgear Assembl i es by ot her s wi t h no addi t i onal component s r equi r ed.

d. Suppl y Medi um Vol t age Bus; I sol at ed Phase and Segr egat ed Phase, as necessar y t o al l ow a compl et e i nst al l at i on of Del t a Bus Pot ent i al Tr ansf or mer s by ot her s wi t h no addi t i onal component s r equi r ed.

e. Pr ovi de Suppor t and Super vi s i on ser vi cesOn- Si t e Techni cal Suppor t f or Swi t chgear i nst al l at i ons.

f . Pr ovi de Suppor t and Super vi s i on ser vi cesOn- Si t e Techni cal Suppor t f or Commi ssi oni ng and Accept ance t est i ng of Swi t chgear i nst al l at i ons.

1. 2. 2 Pr oj ect Descr i pt i on ( OPTI ONAL)

Thi s Sect i on i s a gener al summar y of t he Opt i onal Cont r act wor k and i s not al l - i ncl usi ve. The wor k descr i bed wi t hi n t hese speci f i cat i ons i ncl udes, but i s not necessar i l y be l i mi t ed t o t he f ol l owi ng:

a. Desi gn, manuf act ur e, t est , and suppl y Tr ansf er Bus Br eaker Swi t chgear Assembl i es, each consi st i ng of a br eaker , i nt er nal bus, a di sconnect swi t ch, and bus t r ansi t i on sect i ons. ( OPTI ONAL)

SECTI ON 01 11 00. 00 25 Page 2

b. Suppl y Medi um Vol t age Segr egat ed Phase Bus, as necessar y t o al l ow a compl et e i nst al l at i on of Tr ansf er Bus Swi t chgear Assembl i es f or Mai n Uni t s 1 and 2, by ot her s wi t h no addi t i onal component s r equi r ed. ( OPTI ONAL)

c. Suppl y Medi um Vol t age Segr egat ed Phase Bus, as necessar y t o al l ow a compl et e i nst al l at i on of Tr ansf er Bus I sol at i on Br eaker and Tr ansf er Bus Pot ent i al Tr ansf or mer s by ot her s wi t h no addi t i onal component s r equi r ed. ( OPTI ONAL)

1. 2. 3 Locat i on

The wor k s i t e i s l ocat ed at Bonnevi l l e Power house No. 1. Cont r act or access t o t he wor k s i t e wi l l be f r om I - 84/ US- 30.

1. 3 CONTRACT DRAWI NGS

a. The Dr awi ngs t hat accompany t hese Speci f i cat i ons ar e a par t t her eof .

b. One set of f ul l s i ze Cont r act dr awi ngs, maps, and Speci f i cat i ons wi l l be f ur ni shed t o t he Cont r act or wi t hout char ge per Sect i on 00700 Cont r act Cl ause 252. 236- 7001, CONTRACT DRAWI NGS AND SPECI FI CATI ONS.

Ref er ence publ i cat i ons wi l l not be f ur ni shed.

c. Cont r act or must i mmedi at el y check f ur ni shed Dr awi ngs and not i f y t he Gover nment of any di scr epanci es.

1. 4 OCCUPANCY OF PREMI SES

Bef or e any del i ver i es, t he Cont r act or must ar r ange wi t h t he Cont r act i ng Of f i cer a sequence of pr ocedur e of del i ver y, means of access, space f or st or age of mat er i al s.

1. 5 GOVERNMENT- FURNI SHED MATERI AL AND EQUI PMENT

a. Pur suant t o Cont r act Cl ause 52. 245- 1, GOVERNMENT PROPERTY, t he Gover nment wi l l f ur ni sh t he f ol l owi ng mat er i al s:

I TEM NO. DESCRI PTI ON QUANTI TY

0001 Ci r cui t Br eaker s- Eat on

50VCP- WG- 75- 3000A.

0002 Mount i ng Modul es- Eat on 15kV 75kA VCP- WG mi ni - mod cel l s.

b. Quant i t i es st at ed f or t he above i t ems not mar ked wi t h an ast er i sk ar e al l t hat wi l l be f ur ni shed by t he Gover nment . Cont r act or must f ur ni sh any addi t i onal quant i t i es r equi r ed.

PART 2 PRODUCTS - NOT USED

PART 3 EXECUTI ON - NOT USED

- - End of Sect i on - -

SECTI ON 01 11 00. 00 25 Page 3

DI VI SI ON 01 - GENERAL REQUI REMENTS

SECTI ON 01 22 00. 00 25

MEASUREMENT AND PAYMENT

PART 1 GENERAL

1. 1 GENERAL I NFORMATI ON

1. 2 UNI T PRI CE PAYMENT I TEMS

1. 3 JOB PAYMENT I TEMS

1. 4 MEASUREMENT AND PAYMENT

1. 4. 1 Desi gn, Manuf act ur e, and Test a Pr ot ot ype Swi t chgear Assembl y, CLI N 0001

1. 4. 2 Suppl y 10 Mai n Uni t Br eaker Swi t chgear Assembl i es, CLI N 0002

1. 4. 3 Suppl y Medi um Vol t age Bus f or Mai n Uni t 1 and 2 Swi t chgear

Assembl i es, CLI N 0003

1. 4. 4 Suppl y Medi um Vol t age Bus f or Del t a Bus Pot ent i al

Tr ansf or mer s, CLI N 0004

1. 4. 5 On- Si t e Techni cal Suppor t f or Swi t chgear I nst al l at i on, CLI N

1. 4. 6 On- Si t e Techni cal Suppor t f or Commi ssi oni ng and Accept ance

Test i ng, CLI N 0006

1. 4. 7 Cont r act or - Fur ni shed Tr ai ni ng of Gover nment Per sonnel , CLI N

1. 4. 8 Fur ni sh Spar e Par t s and Accessor i es, CLI N 0008

1. 4. 9 Suppl y f i ve Tr ansf er Bus Br eaker Swi t chgear Assembl i es, CLI N

1. 4. 10 Suppl y Medi um Vol t age Bus f or Opt i onal Tr ansf er Bus

Conf i gur at i on f or Mai n Uni t s 1 and 2 Swi t chgear Assembl i es, CLI N

1. 4. 11 Suppl y Medi um Vol t age Bus f or Tr ansf er Bus I sol at i on Br eaker and Tr ansf er Bus Pot ent i al Tr ansf or mer s, CLI N 0011

1. 4. 12 Fur ni sh Spar e Par t s and Accessor i es, CLI N 0012

PART 2 PRODUCTS - NOT USED

PART 3 EXECUTI ON - NOT USED

- - End of Sect i on Tabl e of Cont ent s - -

SECTI ON 01 22 00. 00 25 Page 1

SECTI ON 01 22 00. 00 25

MEASUREMENT AND PAYMENT

PART 1 GENERAL

1. 1 GENERAL I NFORMATI ON

I n each i nst ance, t he Cont r act pr i ce f or an i t em wi l l const i t ut e f ul l compensat i on as her ei n speci f i ed, as shown, or as ot her wi se appr oved. The Cont r act pr i ce and payment wi l l al so const i t ut e f ul l compensat i on f or al l wor k i nci dent al t o compl et i on of t he i t em, unl ess such wor k i s ot her wi se speci f i cal l y ment i oned f or separ at e payment under anot her l i ne i t em. I n t he event any wor k i s r equi r ed by t he speci f i cat i ons Sect i ons or by t he Dr awi ngs and not speci f i cal l y ment i oned i n t he Par agr aphs MEASUREMENT and PAYMENT, separ at e or di r ect payment wi l l not be made and al l cost s t her eof ar e i nci dent al t o t he wor k and i ncl uded i n t he Cont r act pr i ces and payment s f or al l Cont r act Li ne I t em Number s ( CLI N) l i s t ed i n t he pr i ce schedul e.

1. 2 UNI T PRI CE PAYMENT I TEMS

Payment i t ems f or t he wor k of t hi s Cont r act on whi ch t he Cont r act uni t pr i ce payment s wi l l be made ar e l i s t ed i n Sect i on 00 10 00, PRI CE SCHEDULE, and descr i bed bel ow. The uni t pr i ce and payment made f or each i t em l i st ed wi l l const i t ut e f ul l compensat i on f or f ur ni shi ng al l pl ant , l abor , mat er i al s, and equi pment ; per f or mi ng al l associ at ed Cont r act or qual i t y cont r ol , envi r onment al pr ot ect i on, commi ssi oni ng, pr epar at i on of wor ki ng as- bui l t dr awi ng r edl i nes, Oper at i on and Mai nt enance ( O&M) manual s, t est s and r epor t s, meet i ng saf et y r equi r ement s; and f or per f or mi ng al l wor k r equi r ed f or each of t he uni t pr i ce i t ems.

1. 3 JOB PAYMENT I TEMS

Payment i t ems f or t he wor k of t hi s Cont r act f or whi ch Cont r act j ob payment s wi l l be made ar e l i s t ed i n Sect i on 00 10 00, PRI CE SCHEDULE, and descr i bed bel ow. Al l cost s f or i t ems of wor k, whi ch ar e not speci f i cal l y ment i oned t o be i ncl uded i n a par t i cul ar j ob i t em, must be i ncl uded i n t he l i s t ed j ob i t em most c l osel y associ at ed wi t h t he wor k i nvol ved. The j ob pr i ce and payment made f or each i t em l i st ed wi l l const i t ut e f ul l compensat i on f or f ur ni shi ng al l pl ant , l abor , mat er i al s, and equi pment ;

per f or mi ng al l associ at ed Cont r act or qual i t y cont r ol , envi r onment al pr ot ect i on, commi ssi oni ng, pr epar at i on of wor ki ng as- bui l t dr awi ng r edl i nes, O&M manual s, t est s and r epor t s, meet i ng saf et y r equi r ement s; and f or per f or mi ng al l wor k r equi r ed f or whi ch separ at e payment i s not ot her wi se pr ovi ded.

MANDATORY I TEMS

1. 4 MEASUREMENT AND PAYMENT

1. 4. 1 Desi gn, Manuf act ur e, and Test a Pr ot ot ype Swi t chgear Assembl y, CLI N

a. Measur ement : Measur ement wi l l be made as a JOB f or t he Desi gn, Manuf act ur e, and Desi gn Test i ng of a Pr ot ot ype Swi t chgear Assembl y.

SECTI ON 01 22 00. 00 25 Page 2

Thi s Cont r act Li ne I t em Number ( CLI N) appl i es t o t he Pr i me Cont r act or and al l subcont r act or f or t he Desi gn, Manuf act ur e, and Desi gn Test i ng of a Pr ot ot ype Swi t chgear Assembl y.

b. Payment : Payment wi l l be made at t he Cont r act amount under

CLI N 0001.

1. 4. 2 Suppl y 10 Mai n Uni t Br eaker Swi t chgear Assembl i es, CLI N 0002

a. Measur ement : Measur ement wi l l be made on a per EACH basi s f or t he Suppl y of 10 Mai n Uni t Br eaker Swi t chgear Assembl i es. Each Mai n Uni t Swi t chgear Assembl y f or i ncl udes al l necessar y Br eaker s ( 1XJ1 t hr ough 1XJ10) , Di sconnect Swi t ches ( 1ZJ1D t hr ough 1ZJ10D) , and necessar y bus t r ansi t i ons.

b. Payment : Payment wi l l be made at t he Cont r act amount under

CLI N 0002.

1. 4. 3 Suppl y Medi um Vol t age Bus f or Mai n Uni t 1 and 2 Swi t chgear Assembl i es, CLI N 0003

a. Measur ement : Measur ement wi l l be made as a JOB f or Suppl y i ng Medi um Vol t age Bus necessar y f or t he compl et e i nst al l at i on Mai n Uni t Swi t chgear Assembl i es f or Mai n Uni t s 1 and 2.

b. Payment : Payment wi l l be made at t he Cont r act amount under

CLI N 0003.

1. 4. 4 Suppl y Medi um Vol t age Bus f or Del t a Bus Pot ent i al Tr ansf or mer s, CLI N

a. Measur ement : Measur ement wi l l be made as a JOB f or Suppl y i ng Medi um Vol t age Bus f or Del t a Bus Pot ent i al Tr ansf or mer s ( f i ve t ot al ) .

b. Payment : Payment wi l l be made at t he Cont r act amount under

CLI N 0004.

1. 4. 5 Suppor t and Super vi se Swi t chgear I nst al l at i onOn- Si t e Techni cal Suppor t f or Swi t chgear I nst al l at i on, CLI N 0005

a. Measur ement : Measur ement wi l l be made on a per EACH f or pr ovi di ng Suppor t and Super vi s i on Ser vi ces f or Swi t chgear I nst al l at i onsOn- Si t e Techni cal Suppor t f or Swi t chgear I nst al l at i on.

b. Payment : Payment wi l l be made at t he Cont r act amount under

CLI N 0005.

1. 4. 6 Suppor t and Super vi se Commi ssi oni ng and Accept ance Test i ngOn- Si t e Techni cal Suppor t f or Commi ssi oni ng and Accept ance Test i ng, CLI N 0006

a. Measur ement : Measur ement wi l l be made on a per EACH f or pr ovi di ng Suppor t and Super vi s i on Ser vi ces f or Commi ssi oni ng and Accept ance Test i ng f or Swi t chgear I nst al l at i onsOn- Si t e Techni cal Suppor t f or Commi ssi oni ng and Accept ance Test i ng.

b. Payment : Payment wi l l be made at t he Cont r act amount under

CLI N 0006.

SECTI ON 01 22 00. 00 25 Page 3

1. 4. 7 Cont r act or - Fur ni shed Tr ai ni ng of Gover nment Per sonnel , CLI N 0007

a. Measur ement : Measur ement wi l l be made as a JOB f or per f or m t hr ee f ul l days of t r ai ni ng of Gover nment Per sonnel .

b. Payment : Payment wi l l be made at t he Cont r act amount under

CLI N 0007.

1. 4. 8 Fur ni sh Spar e Par t s and Accessor i es, CLI N 0008

a. Measur ement : Measur ement wi l l be made as a LOT f or t o f ur ni sh al l spar e par t s and accessor i es.

b. Payment : Payment wi l l be made at t he Cont r act amount under

CLI N 0008.

OPTI ONAL I TEMS

1. 4. 9 Suppl y f i ve Tr ansf er Bus Br eaker Swi t chgear Assembl i es, CLI N 0009

a. Measur ement : Measur ement wi l l be made on a per EACH basi s f or t he Suppl y of f i ve Tr ansf er Bus Br eaker Swi t chgear Assembl i es ( 1XJ1. 1, 1XJ2. 2, 1XJ4. 5, 1XJ9. 2, 1XJ10. 1) .

b. Payment : Payment wi l l be made at t he Cont r act amount under

CLI N 0009.

1. 4. 10 Suppl y Medi um Vol t age Bus f or Opt i onal Tr ansf er Bus Conf i gur at i on f or Mai n Uni t s 1 and 2 Swi t chgear Assembl i es, CLI N 0010

a. Measur ement : Measur ement wi l l be made as a JOB f or Suppl y i ng Medi um Vol t age Bus f or Opt i onal Tr ansf er Bus Conf i gur at i on f or Mai n Uni t 1 and 2 swi t chgear Assembl i es.

b. Payment : Payment wi l l be made at t he Cont r act amount under

CLI N 0010.

1. 4. 11 Suppl y Medi um Vol t age Bus f or Tr ansf er Bus I sol at i on Br eaker and Tr ansf er Bus Pot ent i al Tr ansf or mer s, CLI N 0011

a. Measur ement : Measur ement wi l l be made as a JOB f or Suppl y i ng Medi um Vol t age Bus f or Tr ansf er Bus I sol at i on Br eaker and Tr ansf er Bus Pot ent i al Tr ansf or mer s.

b. Payment : Payment wi l l be made at t he Cont r act amount under

CLI N 0011.

1. 4. 12 Fur ni sh Spar e Par t s and Accessor i es, CLI N 0012

a. Measur ement : Measur ement wi l l be made as a LOT f or t o f ur ni sh al l spar e par t s and accessor i es.

b. Payment : Payment wi l l be made at t he Cont r act amount under

CLI N 0012.

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PART 2 PRODUCTS - NOT USED

PART 3 EXECUTI ON - NOT USED

- - End of Sect i on - -

SECTI ON 01 22 00. 00 25 Page 5

DI VI SI ON 01 - GENERAL REQUI REMENTS

SECTI ON 01 33 00

SUBMI TTAL PROCEDURES

PART 1 GENERAL

1. 1 GENERAL I NFORMATI ON

1. 2 SUBMI TTALS

1. 3 DEFI NI TI ONS

1. 3. 1 Submi t t al Descr i pt i ons ( SD)

1. 3. 2 Appr ovi ng Aut hor i t y

1. 3. 3 Wor k

1. 4 SUBMI TTAL DESI GNATI ON

1. 5 SUBMI TTAL REGI STER

1. 5. 1 Mai nt ai n Submi t t al Regi st er

1. 5. 2 Use of Submi t t al Regi st er

1. 5. 3 Gover nment Appr oved Submi t t al s

1. 5. 3. 1 Quant i t y of Submi t t al s

1. 5. 3. 2 Pr ocessi ng of " G" Submi t t al s.

1. 5. 4 I nf or mat i on Onl y Submi t t al s

1. 5. 4. 1 Gener al

1. 5. 4. 2 Pr ocessi ng of I nf or mat i on Onl y Submi t t al s

1. 6 SUBMI TTAL COORDI NATI ON

1. 6. 1 Submi t t al Coor di nat i on Meet i ng

1. 6. 2 Submi t t al Regi st er ENG For m 4288- R

1. 6. 3 Submi t t al Regi st er Updat es

1. 7 SCHEDULI NG

1. 8 TRANSMI TTAL FORM ( ENG FORM 4025- R)

1. 9 CROSS- REFERENCE ( ENG FORM 4288- R/ ENG FORM 4025- R)

1. 10 SUBMI TTAL PROCEDURES

1. 10. 1 e- Submi t t al s

1. 10. 2 Appr oval of Submi t t al s by t he Cont r act or

1. 10. 3 Dr awi ngs

1. 10. 3. 1 Pr i nt ed Mat er i al

1. 11 SAMPLES REQUI RI NG VI SUAL I NSPECTI ON

1. 12 SAMPLES REQUI RI NG VI SUAL I NSPECTI ON

1. 13 PURCHASE ORDERS

1. 14 CERTI FI CATES OF COMPLI ANCE

1. 15 DI SAPPROVED SUBMI TTALS

1. 16 APPROVED SUBMI TTALS

1. 17 APPROVED SAMPLES

1. 18 CONTRACTOR' S FI LES

1. 19 PAYMENT

1. 20 WI THHOLDI NG OF PAYMENT

1. 21 CONTRACTOR APPROVAL STAMP

PART 2 PRODUCTS - NOT USED

PART 3 EXECUTI ON - NOT USED

SECTI ON 01 33 00 Page 1

- - End of Sect i on Tabl e of Cont ent s - -

SECTI ON 01 33 00 Page 2

SECTI ON 01 33 00

SUBMI TTAL PROCEDURES

PART 1 GENERAL

1. 1 GENERAL I NFORMATI ON

a. Make submi t t al s as r equi r ed by t he Speci f i cat i ons. The Cont r act i ng Of f i cer ( CO) may r equest submi t t al s i n addi t i on t o t hose speci f i ed when deemed necessar y t o adequat el y descr i be t he wor k cover ed i n t he r espect i ve Sect i ons.

b. Use t he same uni t s of wei ght s and measur es on al l submi t t al s as t hose used i n t he Cont r act Dr awi ngs.

c. Each submi t t al must be compl et e and i n suf f i c i ent det ai l t o al l ow r eady det er mi nat i on of compl i ance wi t h Cont r act r equi r ement s.

d. The Cont r act or ' s Qual i t y Cont r ol ( CQC) Syst em Manager must check and appr ove al l i t ems pr i or t o submi t t al and st amp, s i gn, and dat e i ndi cat i ng act i on t aken. Pr oposed devi at i ons f r om t he Cont r act r equi r ement s must be cl ear l y i dent i f i ed. Submi t t al s must i ncl ude i t ems such as: Cont r act or ' s, manuf act ur er ' s, or f abr i cat or ' s dr awi ngs; descr i pt i ve l i t er at ur e i ncl udi ng ( but not l i mi t ed t o) cat al og cut s, di agr ams, oper at i ng char t s or cur ves; t est r epor t s; t est cyl i nder s; sampl es; O&M manual s ( i ncl udi ng par t s l i s t ) ;

cer t i f i cat i ons; war r ant i es; and ot her such r equi r ed submi t t al s.

e. Submi t t al s r equi r i ng Gover nment appr oval must be schedul ed and appr oved pr i or t o t he acqui s i t i on of t he mat er i al or equi pment cover ed t her eby.

f . Pi ck up and di spose of sampl es not i ncor por at ed i nt o t he wor k i n accor dance wi t h manuf act ur er ' s Saf et y Dat a Sheet s ( SDS) and i n compl i ance wi t h exi st i ng l aws and r egul at i ons.

g. Submi t t al s r equi r i ng pr of essi onal l i censur e, s i gnat ur e, and st amp must compl y wi t h al l St at e pr of essi onal l i censi ng and r egi st r at i on r equi r ement s.

1. 2 SUBMI TTALS

Gover nment appr oval i s r equi r ed f or submi t t al s wi t h a " G" desi gnat i on;

submi t t al s not havi ng a " G" desi gnat i on ar e f or i nf or mat i on onl y. Submi t t he f ol l owi ng i n accor dance wi t h t hi s Sect i on:

SD- 01 Pr econst r uct i on Submi t t al s

Submi t t al Regi st er ; G

SD- 07 Cer t i f i cat es

Aut hor i zed Shop Dr awi ng Appr over s

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1. 3 DEFI NI TI ONS

1. 3. 1 Submi t t al Descr i pt i ons ( SD)

Submi t t al r equi r ement s ar e speci f i ed i n t he t echni cal Sect i ons and i n t he pr el i mi nar y submi t t al r egi st er ( ENG For m 4288- R, At t achment A1) .

Submi t t al s ar e i dent i f i ed by Submi t t al Descr i pt i on ( SD) number s and t i t l es as f ol l ows:

SD- 01 Pr econst r uct i on Submi t t al s

a. Submi t t al s r equi r ed pr i or t o st ar t of const r uct i on wor k. I ncl udes, but not l i mi t ed t o: schedul es, t abul ar l i s t of dat a, or t abul ar l i s t i ncl udi ng l ocat i on, f eat ur es, or ot her per t i nent i nf or mat i on r egar di ng pr oduct s, mat er i al s, equi pment , or component s t o be used i n t he wor k.

b. Cer t i f i cat es of i nsur ance.

c. Sur et y bonds.

d. Li st of pr oposed subcont r act or s.

e. Li st of pr oposed pr oduct s.

f . Const r uct i on Pr ogr ess Schedul e.

g. Submi t t al r egi st er .

h. Schedul e of pr i ces.

j . Wor k pl an.

k. Cont r act or Qual i t y Cont r ol ( CQC) pl an.

l . Envi r onment al pr ot ect i on pl an.

SD- 02 Shop Dr awi ngs

a. Dr awi ngs, di agr ams, and schedul es speci f i cal l y pr epar ed t o i l l ust r at e some por t i on of t he wor k.

b. Di agr ams and i nst r uct i ons f r om a manuf act ur er or f abr i cat or f or use i n pr oduci ng t he pr oduct and as ai ds t o t he Cont r act or f or i nt egr at i ng t he pr oduct or syst em i nt o t he pr oj ect .

c. Dr awi ngs pr epar ed by or f or t he Cont r act or t o show how mul t i pl e syst ems and i nt er di sci pl i nar y wor k wi l l be coor di nat ed.

SD- 03 Pr oduct Dat a

a. Cat al og cut s, i l l ust r at i ons, schedul es, di agr ams, per f or mance char t s, i nst r uct i ons and br ochur es i l l ust r at i ng s i ze, physi cal appear ance, and ot her char act er i st i cs of mat er i al s, syst ems, or equi pment f or some por t i on of t he wor k.

b. War r ant y l anguage when t he Cont r act r equi r es ext ended pr oduct war r ant i es.

SD- 06 Test Repor t s

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a. Repor t s i gned by aut hor i zed of f i c i al of t est i ng l abor at or y t hat a mat er i al , pr oduct , or syst em i dent i cal t o t he mat er i al , pr oduct , or syst em t o be pr ovi ded has been t est ed i n accor dance wi t h speci f i ed r equi r ement s. ( Test i ng must have been wi t hi n t hr ee year s of dat e of Cont r act awar d f or t he pr oj ect . )

b. Repor t whi ch i ncl udes f i ndi ngs of a t est r equi r ed t o be per f or med by t he Cont r act or on an act ual por t i on of t he wor k or pr ot ot ype pr epar ed f or t he pr oj ect bef or e shi pment t o j ob s i t e.

c. Repor t whi ch i ncl udes f i ndi ng of a t est made at t he j ob s i t e or on sampl e t aken f r om t he j ob s i t e, on por t i on of wor k dur i ng or af t er i nst al l at i on.

d. I nvest i gat i on r epor t s.

e. Dai l y l ogs and checkl i st s.

f . Fi nal accept ance t est and oper at i onal t est pr ocedur e.

g. Any r epor t s r equi r ed by t he CO or desi gnat ed r epr esent at i ve t o assur e successf ul compl et i on of t asks dur i ng t he l i f e of t he Cont r act .

SD- 07 Cer t i f i cat es

a. St at ement s pr i nt ed on t he manuf act ur er ' s l et t er head and si gned by r esponsi bl e of f i c i al s of manuf act ur er of pr oduct , syst em, or mat er i al at t est i ng t hat pr oduct , syst em, or mat er i al meet s speci f i cat i on r equi r ement s. Must be dat ed af t er awar d of pr oj ect Cont r act and cl ear l y name t he pr oj ect .

b. Document r equi r ed of Cont r act or , or of a manuf act ur er , suppl i er , i nst al l er , or subcont r act or t hr ough Cont r act or , t he pur pose of whi ch i s t o f ur t her qual i t y of or der l y pr ogr essi on of a por t i on of t he wor k by document i ng pr ocedur es, accept abi l i t y of met hods or per sonnel qual i f i cat i ons.

c. Conf i ned space ent r y per mi t s.

d. Text of post ed oper at i ng i nst r uct i ons.

SD- 10 Oper at i on and Mai nt enance Dat a

a. Dat a t hat i s f ur ni shed by t he manuf act ur er , or t he syst em pr ovi der , t o t he equi pment oper at i ng and mai nt enance per sonnel , i ncl udi ng manuf act ur er ' s hel p and pr oduct l i ne document at i on necessar y t o mai nt ai n and i nst al l equi pment . Thi s dat a i s needed by oper at i ng and mai nt enance per sonnel f or t he saf e and ef f i c i ent oper at i on, mai nt enance, and r epai r of t he i t em.

b. Thi s Dat a i s i nt ended t o be i ncor por at ed i n an oper at i ons and mai nt enance manual or cont r ol syst em.

SD- 11 Cl oseout Submi t t al s

a. Document at i on t o r ecor d compl i ance wi t h t echni cal or admi ni st r at i ve r equi r ement s or t o est abl i sh an admi ni st r at i ve mechani sm.

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b. Speci al r equi r ement s necessar y t o pr oper l y c l ose out a const r uct i on Cont r act . For exampl e, Recor d Dr awi ngs and as- bui l t dr awi ngs.

1. 3. 2 Appr ovi ng Aut hor i t y

Of f i ce or desi gnat ed per son aut hor i zed t o appr ove submi t t al .

1. 3. 3 Wor k

As used i n t hi s Sect i on, on- and of f - s i t e const r uct i on r equi r ed by Cont r act document s, i ncl udi ng l abor necessar y t o pr oduce submi t t al s ( except t hose SD- 01 Pr e- Const r uct i on Submi t t al s not ed above) const r uct i on, mat er i al s, pr oduct s, equi pment , and syst ems i ncor por at ed or t o be i ncor por at ed i n such const r uct i on.

1. 4 SUBMI TTAL DESI GNATI ON

Submi t t al s ar e c l assi f i ed as f ol l ows:

a. Gover nment Appr oved ( G) . Gover nment appr oval i s r equi r ed f or cr i t i cal mat er i al s, devi at i ons, an " or equal " deci s i on, equi pment whose compat i bi l i t y wi t h t he ent i r e syst em must be checked, and ot her i t ems as desi gnat ed by t he CO. Wi t hi n t he t er ms of Sect i on Cont r act Cl ause 52. 236- 21, SPECI FI CATI ONS AND DRAWI NGS FOR CONSTRUCTI ON, t hey ar e consi der ed t o be " shop dr awi ngs" .

b. I nf or mat i on Onl y. Submi t t al s not r equi r i ng Gover nment appr oval wi l l be f or i nf or mat i on onl y. Wi t hi n t he t er ms of t he Cont r act Cl ause

52. 236- 21, SPECI FI CATI ONS AND DRAWI NGS FOR CONSTRUCTI ON, t hese submi t t al s ar e not consi der ed t o be " shop dr awi ngs" .

1. 5 SUBMI TTAL REGI STER

1. 5. 1 Mai nt ai n Submi t t al Regi st er

a. Pr epar e and mai nt ai n Submi t t al Regi…