W912EF-16-R-0039_REGISTER_Amend_0002.pdf

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 18 PAGES

W912EF-16-R-0039

Lower Granite JFF Phase 1b Outfall Relocation

01 11 01.00 28 SD-01 Preconstruction Submittals

1.5 G CList of Contact Personnel

1.8 I CEquipment List

1.12.1 I CPre-Work Survey

1.13 G CDust Control Plan

1.16 I CProject Superintendent

SD-07 Certificates

1.17 G CKey Personnel Substitution

SD-11 Closeout Submittals

1.12.1 I CPost-Work Survey

1.15 G CTraining Manuals

01 14 00.10 28 SD-01 Preconstruction Submittals

1.3 G CProject Security During

Construction

1.6 I CEmployee Training and

Identification Summary

01 14 00.90 28 SD-01 Preconstruction Submittals

1.3 I SLEAnti Terrorism (AT) Level 1

1.6 I SLEiWATCH, CORPS Watch, or See

Something, Say Something

1.7 I SLELevel 1 OPSEC training

1.8 I SLEPre-Screen Candidates Using

E-Verify Program

01 32 01.00 28 SD-01 Preconstruction Submittals

1.3 G CQualifications

3.4.2 G CInitial Project Schedule

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 18 PAGES

Lower Granite JFF Phase 1b Outfall Relocation

01 32 01.00 28 3.4.4 G CPeriodic Schedule Updates

01 35 10.00 28 SD-01 Preconstruction Submittals

1.6 G DDCSafe Practices Manual

1.6 G DDCEmergency Management Plan

1.6 G DDCDive Personnel Qualifications

1.6 G DDCDive Station Equipment

Certifications and Certificates for

Air Quality

1.7 G DDCDive Plan

1.7 G DDCActivity Hazard Analysis (AHA)

1.8 G DDCSafe Clearance

SD-06 Test Reports

2.1 I CUnderwater Video

01 35 29.10 28 SD-01 Preconstruction Submittals

1.6 G CAccident Prevention Plan (APP)

1.6.1 G CFall Protection and Prevention

(FP&P) Plan

3.3.6 G CRescue and Evacuation Plan

1.7 G CActivity Hazard Analysis (AHA)

1.8 G CSafe Clearance

1.8 G CAuthorized Individuals

1.6.1 G CCrane Critical Lift Plan

1.5.1.3 I CCrane Operators

1.5.1.4 I CRiggers

1.6.2 G ECCLead Compliance Plan

1.6.3 G ECCAsbestos Hazard Abatement Plan

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 18 PAGES

Lower Granite JFF Phase 1b Outfall Relocation

01 35 29.10 28 1.6.1 G CConfined Space Entry Plan

1.12.4 I CCertificate of Compliance

1.13 I CThird Party Certification Of

Barge-Mounted Mobile Cranes

1.5.1.2 G SOFall Protection Competent Person

SD-06 Test Reports

1.12.1 I CAccident Reports

1.12.2 I CMonthly Exposure Reports

1.12.3 I CCrane Reports

SD-07 Certificates

1.9 I CConfined Space Entry Permit

1.9 I CHot work permit

01 45 04.00 28 SD-01 Preconstruction Submittals

3.2 G CContractor Quality Control (CQC)

Plan

3.4.3 G CDrilled Pier Inspector

01 55 10.00 28 SD-01 Preconstruction Submittals

1.8 G STTransport Loading Diagrams

1.9 I CDust Control Plan

01 55 10.10 28 SD-01 Preconstruction Submittals

1.10 I CFloating Plants

1.11 I CEvacuation Plan for In-Water

Work

01 57 20.00 28 SD-01 Preconstruction Submittals

1.8 G ECCEnvironmental Protection Plan

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 18 PAGES

Lower Granite JFF Phase 1b Outfall Relocation

01 57 20.00 28 1.8.2 G ECCPlan for Concrete On-Site Wash

Area

1.8.2 G ECCStorm Water Pollution and

Prevention Plan

3.6 G ECCSub-Surface and Construction

Water Disposal

3.1.1 G ECCStorm Water Pollution Prevention

Plan

3.1.2 G ECCNotice of Intent

3.10.4 G ECCWaste Determination

Documentation

3.10.3 G ECCHazardous Waste Handling Plan

3.2 G ECCAsbestos Abatement

3.1.3 I ECCInspection Reports

SD-03 Product Data

1.12 G ECCQuarry or Soil Source

SD-06 Test Reports

3.10.6 I ECCTCLP Testing

SD-07 Certificates

3.10.6 I ECCNotification To The Recycler

3.10.6 I ECCRecycling Facility

SD-11 Closeout Submittals

3.1.4 G ECCNotice of Termination

01 71 23.01 28 SD-01 Preconstruction Submittals

1.7.1 G GEQuality Control Plan

1.8 I GEProfessional Certification

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G4EDHCMP

Line

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 18 PAGES

Lower Granite JFF Phase 1b Outfall Relocation

01 71 23.01 28 3.1.2.2 G GEPreliminary Survey

3.1.2.3 G GEConstruction Surveying Work

Plan and Schedule

SD-11 Closeout Submittals

1.5.2.4 I GEFinal Report

3.1.2.4 G GEAs-Built Surveys

01 78 00.00 28 SD-10 Operation and Maintenance

Data

3.1 G EOCDraft Operation and Maintenance

Manuals and Parts Catalogs

3.1 G CFinal Operation and Maintenance

Manuals and Parts Catalogs

SD-11 Closeout Submittals

3.2 G CPreliminary Versions Of The

Contractor Prepared Drawings

3.4 G CFinal Approved Versions of

Contractor Prepared Drawings

3.5 G CFinal Approved Versions of

Contractor Prepared Drawings

3.3 G CPreliminary As-Built Contract

Drawings

3.6 G CAs-Built Contract Drawings and

FIO Drawings

3.7 G CGovernment Issued Items

02 41 00.20 28 SD-07 Certificates

1.3.1 G AEDemolition Plan

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 6 OF 18 PAGES

Lower Granite JFF Phase 1b Outfall Relocation

02 41 00.20 28 1.5 G AENotification

03 11 13.00 28 SD-03 Product Data

1.2 G STDesign

2.1 I STForm Materials

2.1.3 I GTForm Releasing Agents

SD-06 Test Reports

3.5 I CInspection

03 20 00.00 28 SD-02 Shop Drawings

3.1 G AEReinforcement

SD-03 Product Data

2.6 G AEMaterial

SD-06 Test Reports

2.6 G AEMaterial

SD-07 Certificates

2.2 I AEReinforcing Steel

2.4 I AEWelded Wire Fabric

2.6 G AETests, Inspections, and

Verifications

03 30 00.10 28 SD-01 Preconstruction Submittals

1.5.1 G AEQualifications

3.5 G AEPlacement Plan

3.2.3 G AEConstruction Joint Treatment

3.4.3 G AECold Weather Placing

3.4.4 G AEHot Weather Placing

SD-03 Product Data

2.1.1 G AECementitious Materials

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 7 OF 18 PAGES

Lower Granite JFF Phase 1b Outfall Relocation

03 30 00.10 28 2.1.4 G AENon-Shrink Grout

2.1.5 G AEExpansion Joint Materials

2.1.5.1 G AEJoint Filler

2.1.5.2 G AESealants

2.1.3 G AEAdmixtures

SD-05 Design Data

1.5.2 G AEMaterials and Mix Design

3.1.6 G AEBatch Ticket Information

SD-06 Test Reports

2.1.2 G AEAggregates

3.8 G AETesting And Inspection For CQC

2.1.3.4 G AEAntiwashout Admixture

03 39 00.00 28 SD-03 Product Data

2.1.2 I AEMembrane-Forming Compound

SD-06 Test Reports

3.3 G CTesting and Inspection for CQC

05 05 23.00 28 SD-03 Product Data

1.4 G AEProcedure Qualifications Test

Records (PQR)

1.4 G AEWelding Procedure Specifications

(WPS)

3.2 G AEWelding Procedure Specifications

(WPS)

1.4.5 G AEWelder, Welding Operator, and

Tacker Performance Qualification

(WPQ)

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 8 OF 18 PAGES

Lower Granite JFF Phase 1b Outfall Relocation

05 05 23.00 28 SD-06 Test Reports

3.3 G AEQuality Control

3.4.1 G AENondestructive Examination

SD-07 Certificates

1.4.6 G AEWelding Inspector Qualifications

and Certifications

1.4.6 G AECertifications for Nondestructive

Testing Personnel

05 50 00.00 28 SD-02 Shop Drawings

1.6 G AEContractor Designed Metal

Guardrails and Walkways

2.1.5 G AEKelt Tank Truck Ramp Sump

Grating

2.1.6 G AEKelt Tank Truck Ramp Ladder

SD-03 Product Data

1.6 G AEContractor Designed Metal

Guardrails and Walkways

2.1 G AEMiscellaneous Metals and

Standard Metal Articles

2.2.4 G AEAccess Hatch

SD-07 Certificates

1.4 G AEQualifications

05 50 13.00 28 SD-02 Shop Drawings

2.6 G AEBoat Restricted Zone Mast and

Cable

2.7 G AEPrimary Bypass Supports

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 9 OF 18 PAGES

Lower Granite JFF Phase 1b Outfall Relocation

05 50 13.00 28 SD-03 Product Data

2.5 G AEPIT tag detector shield

2.1.9 G AEPost Installed Concrete Anchors

SD-07 Certificates

1.3 G AEQualification of Welders and

Welding Operators

2.3.2 G AEWelding of Aluminum

2.4.1.2 G AECertified Welding Inspector

05 50 13.10 28 SD-03 Product Data

2.1 I STBird Control Needle Strips

09 97 02.00 28 SD-01 Preconstruction Submittals

1.3.1.1 G GEQuality Control Manual (QCM)

SD-03 Product Data

2.1 G GEManufacturer's Product Data

Sheet

SD-04 Samples

2.1 G CERLProduct Samples

2.4.3 G GESolvent and Thinners

SD-06 Test Reports

1.3.4.3 G GECertification Test Results

3.4 I GEInspection Reports

SD-07 Certificates

1.3.1 G GEQualified Painting Contractor

1.3.3 G GEIndependent Third Party Test

Agency

1.3.4 G GEQualified Paint Applicator

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 10 OF 18 PAGES

Lower Granite JFF Phase 1b Outfall Relocation

09 97 02.00 28 2.1 G GECurrent CERL Certification

1.3.2 G GEQuality Control Personnel

1.3.5 G GECoating Thickness Gage

Qualification

10 14 01.00 28 SD-02 Shop Drawings

3.1 G EASign Fabrication

SD-03 Product Data

3.2 I EAInstallation

1.4 G EAExterior Signage

1.4 I EAWind Load Requirements

SD-10 Operation and Maintenance

Data

3.3 I EAProtection and Cleaning

11 13 19.13 28 SD-02 Shop Drawings

1.4.1 G AEDetail Drawings

SD-03 Product Data

2.2.1.1 G AEDock Bumpers

SD-07 Certificates

1.4.1Fastening Materials

2.2.1.1.1Rubberized Fabric

2.2.1.1.1Steel Angles

22 11 12.10 28 SD-01 Preconstruction Submittals

3.11 G AEPipeline Tolerances

3.6 G AEFabrication and Installation Plan

and Procedure for Primary Bypass

Pipe with Corrugate Metal Liner

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 11 OF 18 PAGES

Lower Granite JFF Phase 1b Outfall Relocation

22 11 12.10 28 SD-06 Test Reports

3.11 G AEPipeline Tolerances

3.7.1 G AEContractor Pipe Weld Inspection

22 11 15.10 28 SD-01 Preconstruction Submittals

1.4.1.3 G CField Survey

1.8.1 G AEExisting Conditions

3.6.2 G AEHydrostatic Test Plan

1.3 G AECONTRACTOR DESIGN

3.3.1 G AEPipe Alignment Control Plan

SD-02 Shop Drawings

1.6 G AEShop Drawings And Material Lists

1.6.1 G AEPipe Layout Drawings

2.6.3 I AEFabricated Pipe Components

SD-03 Product Data

2.7.2 I AESleeve-Type Mechanical

Couplings

2.7.1 I AEFlanged Coupling Adapter

3.5 I AEThrust Restraint

2.8.2 I AEButterfly Valves

2.8.3 I AEAir Release Valves

2.11 G AEWater Cannon

2.5 G EAPVC Perforated Pipe

SD-06 Test Reports

3.6.2 I AEHydrostatic Test Reports

3.6.3 G AEPipe Leakage Tests

3.3.1 G AEAlignment Verification Report

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 12 OF 18 PAGES

Lower Granite JFF Phase 1b Outfall Relocation

22 11 15.10 28 SD-07 Certificates

1.6.2 I AEMill Certificates

26 05 00.00 28 SD-03 Product Data

1.7 G AESpare Parts

SD-06 Test Reports

3.3.3 I AEContinuity Test

3.3.4 I AEPhase-Rotation Tests

3.3.2 I AEInsulation Resistance Test

1.6 G AEARC FLASH ANALYSIS DATA

26 05 19.00 28 SD-03 Product Data

2.2.1 G AEWire and Cable

SD-06 Test Reports

1.4 G AETests, Inspections, and

Verifications

26 05 33.10 28 SD-03 Product Data

2.1.1 G AELiquid tight Flexible Steel Conduit

2.1.2 G AEPVC Coated Rigid Steel Conduit

3.1.15 G AEExpansion Fittings

26 20 00.00 28 SD-02 Shop Drawings

2.6 G AEPanelboards

2.8 G AETransformers

2.1 G AEEquipment Enclosures

1.4 G AEConnection Diagrams

SD-03 Product Data

2.6.3 G AECircuit breakers

2.3.2 E AEDisconnect Switches

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 13 OF 18 PAGES

Lower Granite JFF Phase 1b Outfall Relocation

26 20 00.00 28 2.4 I AEFuses

2.5 I AEReceptacles

2.8 G AETransformers

2.9.2Combination Motor Controllers

2.7 G AEMolded-Case Circuit Breakers

2.9 G AEManual motor starters

SD-06 Test Reports

3.3.3 I AEGrounding system test

3.3.1 I AETransformer tests

3.3.2 I AEGround-fault receptacle test

26 56 00.00 28 SD-01 Preconstruction Submittals

1.6.2 G AEPhotometric Plan

SD-02 Shop Drawings

1.6.1.1 G AELuminaire drawings

SD-03 Product Data

2.1 G AELED Luminaires

2.1.2 G AEExterior Light Fixture

2.1.3 G AELuminaire Light Sources

2.1.4 G AELuminaire Power Supply Units

(Drivers)

SD-05 Design Data

1.6.3 G AEDesign Data for luminaires

SD-06 Test Reports

3.2Operating test

26 60 13.00 28 SD-02 Shop Drawings

2.1.1 I AEInformational Drawings

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26 60 13.00 28 SD-03 Product Data

2.1.1 G AEEquipment and Performance

Data

SD-06 Test Reports

3.3 I AEElectrical Tests

SD-08 Manufacturer’s Instructions

2.1.1 I AEManufacturer's Instructions

31 00 00.00 28 SD-01 Preconstruction Submittals

1.5.3 G AEExcavation and Shoring Plan

SD-03 Product Data

2.2.1 G AEPipe Bedding

2.2.3 G AEDrain Rock

2.2.4 G AEBase Course

2.2.2 G AEConduit Bedding Material

2.2.5 G AEDrain Sand

2.2.6 G AEHeavy Loose Riprap

2.2.7 G AEGeotextile

2.2.8 G AEControlled Density Fill

2.3 G AEBuried Warning And Identification

Tape

SD-06 Test Reports

3.10 G AETesting

3.10.2.1 G AEFill and Backfill

3.9.1 G AErevetment restoration plan

3.10.2.2 G AESelect Material

3.10.2.3 G AEDensity Tests

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31 00 00.00 28 SD-07 Certificates

1.4 I AEQualifications

3.10 G AETesting

31 63 29.10 28 SD-01 Preconstruction Submittals

1.6.2 G AEQualifications of Pier Excavation

Contractor

1.6.4 G AEQualifications Contractor's CSL

Testing Technician

1.6.5 G AEQualifications of Thermal Integrity

Profiling (TIP) Contractor

1.6.6 G AEQualifications for Concrete Coring

Contractor

1.8 G AEDrilled Pier Installation Plan

1.7 G AEExcavation and Drilling

Equipment

1.7 G AEExcavation and Drilling

Equipment

SD-02 Shop Drawings

2.5 G AESTEEL REINFORCING CAGE

1.6.3 G AEWelding Procedures

1.8 G AEDrilled Pier Diameters

1.8 G AETop and Bottom of Pier

Elevations

1.8 G AEAnchor Bolt Locations

1.8 G AEAccessories

2.4 G AETIP thermal sensor location plan

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31 63 29.10 28 SD-03 Product Data

2.1.3 G AESteel casing

2.1.3 G AESteel casing

2.3 G AECSL Tubes

3.8 G AEembedded Thermal Wire®

sensors

2.4 G AETIP data acquisition system

SD-06 Test Reports

3.10.3 G AEConcrete Volume Measurement

during Placement

3.10.4 G AECrosshole Sonic Logging (CSL)

Tests

3.10.5 G AEThermal Integrity Profiling (TIP)

Tests

SD-07 Certificates

1.6.3 G AEAWS QC1 Certified Welding

Inspector Certificates

1.6.3 G AEWelding Certificates

2.1.3 G AESteel Casing

2.1.3 G AESteel Casing

2.3 G AECSL Tubes

3.6 G AETIP Thermal Wire®

1.7 G AEExcavation and Drilling

Equipment

1.7 G AEExcavation and Drilling

Equipment

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32 16 13.90 28 SD-03 Product Data

2.1 G AEConcrete

SD-06 Test Reports

3.8 G AEField Quality Control

32 92 19.00 28 SD-03 Product Data

2.1.1 G GTSeed

2.2 I GTGranular Fertilizer

SD-07 Certificates

2.1.1 I GTState Seed Certification

33 70 02.00 28 SD-02 Shop Drawings

1.3.1 G AEDetail Drawings

SD-03 Product Data

2.3.2 G AEGrounding Conductors

2.3.1 G AEGround Rods

SD-06 Test Reports

3.8 I AEField Testing

3.8.7 I AEOperating Tests

3.3.1.2 I AECable Installation

SD-07 Certificates

2.1 I AECable Joints

43 21 13.00 28 SD-02 Shop Drawings

3.2 G AEInstallation

SD-03 Product Data

2.2 G AEMaterials and Equipment

3.2.2 G AEOperating Instructions

3.5.1 GTraining Period

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43 21 13.00 28 SD-06 Test Reports

3.3 G AEField Tests

SD-07 Certificates

1.3 IManufacturer's Representative

SD-10 Operation and Maintenance

Data

3.5.1 G AEOperation and Maintenance

Manuals

3.5.2 G AEOperation and Maintenance

Manuals

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