Submittal Register R0003.pdf
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- Solicitation number
- W912DW24R0019
About this file
This document is a Submittal Register for a federal contract opportunity, Contract Number W912DW24R0019 titled "AFD Powerhouse Bridge Crane Rehab". It lists numerous submittal requirements and associated details such as specification sections, item descriptions, paragraph numbers, submittal classifications, and approving authorities for the rehabilitation of an existing powerhouse bridge crane.
The key requirements include submittals for design data, test reports, product data, shop drawings, certificates, and operation and maintenance manuals across various specification sections covering topics such as concrete, steel, painting, crane components, electrical systems, and lifting devices. Specific details are provided for items like welding procedures, crane clearances/coverage, control systems, load testing, and material certifications. The Submittal Register indicates a significant level of documentation and testing will be required throughout the project.
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 23 PAGES
W912DW24R0019
AFD Powerhouse Bridge Crane Rehab
01 11 00.01 28 SD-01 Preconstruction Submittals
1.10.7 GWelding Procedure Specifications
(Wps)
1.10.2 GInstaller Qualifications
1.10.3 GDesigner And Installer's
Qualifications
3.4 GConcrete Quality Control Program
SD-06 Test Reports
3.6Certified Test Reports
SD-07 Certificates
1.10.6 GWelder's Qualifications
1.10.4 GCertified Welding Inspector
SD-11 Closeout Submittals
2.7 GOperation And Maintenance
Manual
01 14 00 SD-01 Preconstruction Submittals
1.7List of Contact Personnel
1.7List of Contact Personnel
1.5 GContractor Access and Use of
Premises
1.8Employee Listing
1.9Vehicle Listing
1.10 GTransportation of Materials
1.11 G HDCLOADING PLAN AND LIFTING
DIAGRAM FOR CRANES AND
HEAVY EQUIPMENT
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)
R0003 g3endlqm Highlight
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 23 PAGES
AFD Powerhouse Bridge Crane Rehab
01 30 00 SD-01 Preconstruction Submittals
1.3View Location Map
1.10.2Certificate of Understanding
1.8Seismic Plan
SD-07 Certificates
1.4.2Project Photographs
SD-11 Closeout Submittals
1.4.3Completion Photographs
01 32 01.00 10 SD-01 Preconstruction Submittals
1.3 GProject Scheduler Qualifications
3.4.1 GPreliminary Project Schedule
3.4.2 GInitial Project Schedule
3.6.2 GPeriodic Schedule Update
01 33 00 SD-01 Preconstruction Submittals
1.8 GSubmittal Register
01 33 16.00 28 SD-01 Preconstruction Submittals
2.5.2.1 GSubmittal Register
1.4 GPacking
3.2.1 G30 Percent Design Submittal
Packaging
3.2.2 G100 Percent Design Submittal
Packaging
3.2.3 GComplete Design Submittal
Packaging
01 35 26 SD-01 Preconstruction Submittals
1.7 GAccident Prevention Plan (APP)
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
g3endlqm Highlight
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 23 PAGES
AFD Powerhouse Bridge Crane Rehab
01 35 26 SD-06 Test Reports
1.4Monthly Exposure Reports
1.12Notifications and Reports
1.12.2 GAccident Reports
1.12.3LHE Inspection Reports
SD-07 Certificates
1.6.1.4Crane Operators/Riggers
1.7.3.2 GStandard Lift Plan
1.7.3.3 GCritical Lift Plan
1.8 GActivity Hazard Analysis (AHA)
1.9.1Confined Space Entry Permit
1.9.1Hot Work Permit
1.12.4Certificate of Compliance
1.14License Certificates
1.14.1 GRadiography Operation Planning
Work Sheet
1.14.1 GPortable Gauge Operations
Planning Worksheet
01 45 00.00 10 SD-01 Preconstruction Submittals
3.2 GContractor Quality Control (CQC)
Plan
SD-06 Test Reports
3.9.2Verification Statement
01 45 35 SD-01 Preconstruction Submittals
3.1.1 GSIOR Letter of Acceptance
3.1.1 GProject Manual
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 23 PAGES
AFD Powerhouse Bridge Crane Rehab
01 45 35 3.1.1 GProject Manual
3.1.1Written NDT Practices
3.1.3Written NDT Practices
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
2.1AISC Certified Steel Fabricator
2.1Steel Truss Plant Quality
Assurance Program
2.1Wood Truss Plant Quality
Assurance Program
2.1AC472 Accreditation
2.1Steel Joist Institute Membership
2.1Certified Plant
2.1Certificate of Compliance
1.5.17 GSpecial Inspector of Record
1.5 GSpecial Inspector
3.1.1Qualification Records
3.1.3Qualification Records
SD-11 Closeout Submittals
3.1.1 GInterim Report
3.1.3 GInterim 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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 23 PAGES
AFD Powerhouse Bridge Crane Rehab
01 45 35 3.1.1 GComprehensive Final Report
3.1.3 GComprehensive Final Report
01 50 00 SD-01 Preconstruction Submittals
1.3 GConstruction Site Plan
1.4.1.4 GContractor Computer
Cybersecurity Compliance
Statements
1.4.6 GContractor Temporary Network
Cybersecurity Compliance
Statements
01 57 19 SD-01 Preconstruction Submittals
1.5.1Preconstruction Survey
1.9 GSolid Waste Management Permit
1.5.2 GRegulatory Notifications
1.6 GEnvironmental Protection Plan
1.5.5 GEmployee Training Records
1.5.4 GEnvironmental Manager
Qualifications
SD-06 Test Reports
1.9.1 GMonthly Solid Waste Disposal
Report
SD-07 Certificates
1.5.5 GEmployee Training Records
SD-11 Closeout Submittals
3.4.1 GWaste Determination
Documentation
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 6 OF 23 PAGES
AFD Powerhouse Bridge Crane Rehab
01 57 19 3.4.3.6 GDisposal Documentation for
Hazardous and Regulated Waste
1.5.5 GAssembled Employee Training
Records
1.9 GSolid Waste Management Permit
3.4.2.1 GProject Solid Waste Disposal
Documentation Report
3.4.3.1 GHazardous Waste/Debris
Management
1.5.2 GRegulatory Notifications
3.4.2.1 GSales Documentation
3.4.2.1Contractor Certification
01 74 19 SD-01 Preconstruction Submittals
1.6 GConstruction Waste Management
Plan
SD-06 Test Reports
1.8.2Quarterly Reports
1.8.3Annual Report
SD-11 Closeout Submittals
1.9Final Construction Waste
Diversion Report
01 78 00 SD-03 Product Data
1.8.1Warranty Management Plan
1.8.5Warranty Tags
1.6Spare Parts Data
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 7 OF 23 PAGES
AFD Powerhouse Bridge Crane Rehab
01 78 00 1.8.1Instructions
SD-11 Closeout Submittals
3.1 GAs-Built Drawings
3.3 GRecord Drawings
1.8.1As-Built Record of Equipment and Materials
3.6As-Built Record of Equipment and Materials
3.4 GFinal Approved Shop Drawings
3.5 GConstruction Contract
Specifications
2.2 GCertification of EPA Designated
Items
01 78 23 SD-10 Operation and Maintenance
Data
1.4 G HDCO&M Database
02 41 16.00 26 SD-01 Preconstruction Submittals
1.5 G HDCRemoval Plan
1.5 G HDCRemoval Plan
3.1.3 G HDCRemoval Plan
1.8 G HDCOn-Site Work Notification
3.1.6Copies of Notifications
1.6 G HDCRepair Plan
1.5 GCritical Lift Plan
02 82 13.00 26 SD-01 Preconstruction Submittals
3.3 G EC-RSampling 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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 8 OF 23 PAGES
AFD Powerhouse Bridge Crane Rehab
02 82 13.00 26 3.4.2 G EC-RAsbestos Plan
1.8.1Respirators
2.1.5Encapsulants
2.1.6Surfactants
1.9Local Exhaust Equipment
1.9Recording Manometer
SD-06 Test Reports
1.6.2Work Site Entry Logbook
1.16.1Daily Narrative Log
3.3Asbestos Bulk Sample Results
3.7.1Personnel and Area Air
Monitoring Logs
SD-07 Certificates
1.16.2Waste Disposal Site (WDS)
1.7.1Asbestos Abatement Worker
Training
1.12Asbestos Abatement Contractor
1.14Bulk Sampling Personnel
1.7.2Asbestos Abatement Supervisory
Personnel Training
1.8.2Respirator Fit Test Results
1.10Medical Examinations
1.11Permits and Notifications
1.13Certified Industrial Hygienist
(CIH)
1.15Air Monitoring Personnel
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 9 OF 23 PAGES
AFD Powerhouse Bridge Crane Rehab
02 82 13.00 26 1.15Testing Laboratory
3.10Waste Shipment Record (WSR)
02 83 00 SD-01 Preconstruction Submittals
1.5.1.1 GCompetent Person
1.5.1.2 GTraining Certification
1.5.2.3Occupational and Environmental
Assessment Data Report
1.5.2.4Medical Examinations
1.5.2.8 GLead Waste Management Plan
1.5.3 GLicenses, Permits and
Notifications
1.5.4 GOccupant Protection Plan
1.5.2.2Lead Compliance Plan
3.1.1.5Lead Compliance Plan
3.5.2.1 GWritten Evidence of TSD
Approval
SD-03 Product Data
1.6.1Respirators
1.6.4Vacuum Filters
1.6.7Negative Air Pressure System
2.1Materials and Equipment
2.1.1Expendable Supplies
3.1.1.4Local Exhaust Equipment
3.1.1.4 GPressure Differential Automatic
Recording Instrument
3.1.1.5Pressure Differential Log
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 10 OF 23 PAGES
AFD Powerhouse Bridge Crane Rehab
02 83 00 SD-06 Test Reports
1.3.3 GSampling and Analysis
1.5.2.3Occupational and Environmental
Assessment Data Report
1.5.2.3 GSampling Results
SD-07 Certificates
1.5.1.3 GTesting Laboratory
SD-11 Closeout Submittals
3.5.2.1 GHazardous Waste Manifest
3.5.2.1 GTurn-In Documents or Weight
Tickets
3.5.1.1 GClearance Certification
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
3.4.12 G HDCRepair Procedure of Concrete
Surfaces
SD-03 Product Data
2.4 G HDCReinforcing Steel
05 05 23.17 26 SD-01 Preconstruction Submittals
1.4.1 G AOFabricator's Welding Quality
Control Plan
1.4.1.2 GWitness Points
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 11 OF 23 PAGES
AFD Powerhouse Bridge Crane Rehab
05 05 23.17 26 1.4.2 GWelding Procedure Specifications
(WPS)
1.4.2 GProcedure Qualification Records
(PQR)
1.4.3 G AOWelder Performance Qualification
Records (WPQR)
3.1.3.10 G HDCPostweld Heat Treatment Plan
3.2.3.1 G HDCBolt Installation Plan
3.2.3.2Pre-Installation Verification
SD-03 Product Data
3.5.1 G AONonconformance Reports
1.4.2.2 GPre-Qualified Welding
Procedures
2.2 GWelding Electrodes and Rods
2.2 GShielding Gas
SD-06 Test Reports
3.5.1 G HDCTest and Inspection Report
1.4.1.1NDT Equipment Calibration
Records
3.5.2NDT Equipment Calibration
Records
SD-07 Certificates
1.4.4 GInspector Qualifications
1.4.1.1 GNDT 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
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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
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MAILED
TO
CONTR/
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FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 12 OF 23 PAGES
AFD Powerhouse Bridge Crane Rehab
05 05 23.17 26 3.5.2 GNDT Equipment Calibration
Records
05 05 33.20 26 SD-06 Test Reports
3.1.1 GNDT Inspection Reports
SD-07 Certificates
3.1.1 G HDCQualifications of Nondestructive
Testing Personnel
3.1.5 G HDCIndependent Party's Ultrasonic
Inspection Qualifications
3.1.6 G HDCIndependent Party's Radiographic
Inspection Qualifications
3.1.1Witness NDT Testing
SD-08 Manufacturer’s Instructions
3.1.1 G HDCManufacturer's Methods and
Procedures of Inspection
05 50 04.00 26 SD-03 Product Data
2.2.3Product Data
SD-06 Test Reports
2.2.1 G HDCMaterials List
2.2.1 G HDCMaterial Test Reports
2.2.2 G HDCMaterial NDT Reports
SD-07 Certificates
2.4.3.4 G HDCStructural Bolts
08 11 13.00 26 SD-02 Shop Drawings
2.1 G HDCDoors
2.3 G HDCFrames
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
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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
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APPROVAL
NEEDED
BY
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NEEDED
BY
A C T I O N
C O D E
DATE
OF
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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
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ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 13 OF 23 PAGES
AFD Powerhouse Bridge Crane Rehab
08 11 13.00 26 SD-03 Product Data
2.1 G HDCDoors
2.1 SRecycled Content for Steel Door
Product
2.3 G HDCFrames
2.3 SRecycled Content for Steel Frame
Product
SD-04 Samples
2.7.3 G ODFactory-applied Enamel Finish
08 71 00.00 26 SD-02 Shop Drawings
1.3 GManufacturer's Detail Drawings
1.3 GVerification of Existing Conditions
1.5 GHardware Schedule
SD-03 Product Data
2.3 GHardware Items
SD-08 Manufacturer’s Instructions
3.1Installation
SD-10 Operation and Maintenance
Data
1.5 GHardware Schedule
09 90 00.01 26 SD-01 Preconstruction Submittals
1.5 G HDCSafety and Health Provisions
SD-03 Product Data
2.1 G HDCPaint Formulas
2.2 G HDCSolvents and Thinners
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
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S P E C
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 14 OF 23 PAGES
AFD Powerhouse Bridge Crane Rehab
09 90 00.01 26 2.1 G HDCPaint Formulas
2.2 G HDCSolvents and Thinners
SD-06 Test Reports
3.4 G HDCInspection Reports
SD-07 Certificates
1.8.2 G HDCSSPC QP 2 Certificate
1.8.5 G HDCCoating Thickness Gage
Qualification
1.8.1 G HDCQuality Control Personnel
1.8.4 GQualification Of Applicator
26 05 00.01 26 SD-03 Product Data
2.5 G HDCSpare Parts and Special Tools
41 22 13.71 26 SD-01 Preconstruction Submittals
3.6.1 G HDCFinal Inspection and Acceptance
Test Procedure
1.6 G HDCTest Weight Plan
SD-06 Test Reports
3.3 G HDCCrane Weight
3.1.1 G HDCShop Inspection and Testing
Procedure
3.1.4 G HDCShop Inspection and Testing
Procedure
3.4 G HDCCrane Clearance/Coverage
Measurements
3.1.5 G HDCShop Inspection and Test Report
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 15 OF 23 PAGES
AFD Powerhouse Bridge Crane Rehab
41 22 13.71 26 3.5.4 G HDCPre-Final Inspection and
Preliminary No-Load Performance
Test Report
3.6.7 G HDCFinal Inspection and Acceptance
Test Report
3.10 G HDCOil Test Results (After Load
Testing)
SD-07 Certificates
1.6 G HDCNon-Contaminated Equipment
Certifications
1.5.1 G HDCCrane Inspectors and Craftsmen
and Operators
3.8.2 G HDCVFD Technician
SD-08 Manufacturer’s Instructions
3.11.1 G HDCGeneral Operation and
Maintenance Training Agenda
3.11.3 G HDCSolid State Maintenance Training
Agenda
SD-10 Operation and Maintenance
Data
1.7 G HDCOperating Manual For the Cab
SD-11 Closeout Submittals
3.11.2 G HDCTraining Manuals
3.9 G HDCAs-Commissioned VFD
Parameters
41 22 13.72 26 SD-01 Preconstruction Submittals
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 16 OF 23 PAGES
AFD Powerhouse Bridge Crane Rehab
41 22 13.72 26 1.7Field Measurements
1.8 G HDCRehabilitation Procedure
3.11.3.1 G HDCSpeed Reducer Flushing
Procedure
3.11.5.1 G HDCGear Inspection Procedure
3.11.5.2 G HDCBridge Truck Open Gear
Rehabilitation Procedure;
2.12.9.2 G HDCDrum Shell Measuring Procedure
SD-03 Product Data
2.15.4 G HDCGear Dimension, Quality, and
Hardness Verification Reports;
2.2.3 G HDCNameplate;
1.9.1 G HDCAccessories and Special Tools;
SD-05 Design Data
1.5.1Design Package Submittals
1.5.1 G HDCCrane Design Data
1.5.4.3 G HDCClearance/Coverage Diagram
1.4.11.3.2G HDCBolt Tension Chart
2.12.9.3 G HDCDrum Groove Measuring
Procedure
2.15.4 G HDCGear Dimension, Quality, and
Hardness Verification Procedure
3.10.1 G HDCBridge Travel Operational Test
Procedure
3.7.1Hoist Brake Alignment and
Run-In Procedure
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 17 OF 23 PAGES
AFD Powerhouse Bridge Crane Rehab
41 22 13.72 26 2.7.2.1 G HDCOil Test Results (New Oil
Delivery)
2.4 G HDCWire Rope Magnetic Flux
Leakage Test Results (prior to installation)
3.6 G HDCDynamic Balancing Report;
3.13 G HDCDynamic Balancing Report;
2.13.2 G HDCTrolley Wheel Hardness Test
Report
3.5 G HDCShaft Alignment Report;
3.12 G HDCShaft Alignment Report;
3.6 G HDCBalance Quality Report;
3.13 G HDCBalance Quality Report;
2.14.5.2 G HDCHook Proof Test Report
2.12.9.2 G HDCDrum Shell Measurements
Report;
2.12.9.3 G HDCDrum Groove Measurements
Report;
SD-06 Test Reports
3.10.3 G HDCPre-Rehab Bridge Travel
Operational Test Report
3.10.3 G HDCPost-Rehab Bridge Travel
Operational Test Report;
3.11.5.1 G HDCGear Inspection Report
2.14.5.1.1G HDCHook Non-Destructive Test (NDT)
Report
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 18 OF 23 PAGES
AFD Powerhouse Bridge Crane Rehab
41 22 13.72 26 3.7.2 G HDCHoist Brake Torque Test Report
3.9Oil test results (12 month service)
SD-07 Certificates
1.5.1 G HDCRegistered Professional
Mechanical Engineer;
1.5.1 G HDCRegistered Professional
Structural Engineer;
2.4 G HDCWire Rope Certificates;
SD-11 Closeout Submittals
1.6.1 G HDCFinal Approved Versions of
Contractor Prepared Drawings;
1.6.1 G HDCFinal Calculations;
1.9.2Spare Parts
41 22 13.73 26 SD-03 Product Data
2.5 G HDCConcrete Anchors
SD-05 Design Data
1.4 G HDCDesign Data For Crane
Appurtenances
SD-06 Test Reports
3.2.2.1 G HDCContractor Qualification Testing
3.2.3.4 G HDCPost Installed Anchor Inspection
Report
41 22 13.74 26 SD-01 Preconstruction Submittals
3.3.4 G HDCControl System Factory Test Plan
SD-02 Shop Drawings
1.5.2 G HDCElectrical Drawing Index
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 19 OF 23 PAGES
AFD Powerhouse Bridge Crane Rehab
41 22 13.74 26 1.5.3 G HDCBill of Electrical Materials
1.5.4 G HDCMain One-Line Drawing
1.5.5 G HDCSchematic Drawings
1.5.6 G HDCElectrical Interconnecting
Diagrams
1.5.7 G HDCElectrical Installation Drawings
1.5.8 G HDCCable and Conduit Schedule
1.5.9 G HDCCable Carrier Systems Drawings
SD-03 Product Data
2.4.4 G HDCPushbuttons and Selector
Switches
2.1.3 G HDCCable Carrier System
2.2.2 G HDCMain Line Disconnect
2.3 G HDCControl Systems and Equipment
2.1.2 G HDCConductor and Collector System
2.3.4 G HDCVariable Frequency Drives
(VFDs)
2.3.4.5 G HDCElapsed Time Meter
2.3.5 G HDCLimit Switches
2.4.3 G HDCOperator Chair
2.4.4 G HDCIndicating Lights
2.4.4 G HDCMaster Switches
2.4.5 G HDCRemote (Radio) Control System
2.5.1 G HDCLoad Cells and Indication
2.13 G HDCPOSITION INDICATION
2.5.3 G HDCWarning Signals
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 20 OF 23 PAGES
AFD Powerhouse Bridge Crane Rehab
41 22 13.74 26 2.6.1 G HDCMotors
2.7.1 G HDCHolding Brakes
2.8 G HDCPower, Heating, Lighting and
Convenience Outlet Systems
2.9 G HDCConduit and Wireways
2.10 G HDCInsulated Wire and Cable
2.11 G HDCTerminal Blocks
2.12 G HDCCabinets and Enclosures
2.8.2 G HDCPanelboards
2.8.3 G HDCMolded Case Circuit Breakers
2.3.4.3 G HDCLine And Load Reactors
2.2.3 G HDCUtility Disconnect
SD-05 Design Data
1.5.12 G HDCElectrical Calculations
3.2 G HDCArc Flash Analysis Information
2.3.4.4 G HDCDynamic Braking
SD-06 Test Reports
3.3.2Motor Test Reports
3.3.3Brake Test Reports
3.3.4Control System Factory Test
Results
3.3.5Field Wiring Test Reports
2.4.4.2Operator Cab Wiring Testing
SD-07 Certificates
2.7.4Brake Torque Rating
3.3.3Brake Torque Rating
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 21 OF 23 PAGES
AFD Powerhouse Bridge Crane Rehab
41 22 13.74 26 1.5.1 G HDCRegistered Professional Electrical
Engineer
3.3.3 G HDCFactory Adjusted Torque Rating
Of Holding Brakes
SD-10 Operation and Maintenance
Data
1.5.10 G HDCFinal Approved Versions Of
Contractor Prepared Drawings
41 22 13.75 26 SD-01 Preconstruction Submittals
3.4.2 G HDCLoad Test Plan
3.4.3 G HDCLifting Device Weighing
Procedure
3.1Prepossession Lifting Device
Report
3.4.2 G HDCLifting Device Shop Test
Procedure
SD-02 Shop Drawings
2.1.1 G HDCNameplate for Lifting Device
2.1.2 G HDCSafety Label for Lifting Device
2.1.3 G HDCWorking Load Limit Markings
SD-06 Test Reports
3.4.5 G HDCLoad Test Report
3.4.3 G HDCLifting Device Weight Report
3.4.3 G HDCLifting Device Weight Report
3.4.3 G HDCWeighing Equipment Calibration
Certificates
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 22 OF 23 PAGES
AFD Powerhouse Bridge Crane Rehab
41 22 13.75 26 SD-11 Closeout Submittals
3.5.1 G HDCLifting Devices O&M Manual
41 22 13.76 26 SD-01 Preconstruction Submittals
3.2 G HDCField Measurements and Lifting
Beam Pre-Test
2.1.3 G HDCWorking Load Limit Markings
3.3.1 G HDCShop Test Procedure
SD-02 Shop Drawings
2.1.1 G HDCNameplate for Lifting Beam and
or Lifting Devices
2.1.2 G HDCSafety Label for Lifting Beam and
or Lifting Devices
1.5.2.2 G HDCDetailed Shop Drawings
1.5.1 G HDCBill Of Materials and Schedule of
Equipment
1.5.2.1 G HDCDimensioned Design and
Assembly Drawings
SD-03 Product Data
1.5.3 G HDCProduct Data
2.5.1Hook Material Certification
2.4Pin Material Certification
SD-05 Design Data
1.5.4 G HDCPreliminary Design Calculations
1.5.5 G HDCDesign Calculations
SD-06 Test Reports
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 23 OF 23 PAGES
AFD Powerhouse Bridge Crane Rehab
41 22 13.76 26 3.2Existing Lifting Beam Weight
Report
3.3.3New Device Weight Report
1.5.6Lifting Beam Hooks NDE Report
3.3.1 G HDCShop Test Report
SD-07 Certificates
1.5Registered Professional
Mechanical Engineer
SD-11 Closeout Submittals
1.6.1 G HDCFinal Approved Versions of
Contractor-Prepared Drawings
1.6.2 G HDCFinal Calculations
3.5 G HDCLIFTING BEAM AND OR
LIFTING DEVICES O&M MANUAL
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