W912EF24R0010_SUBMITTAL REGISTER_Amend-0003.pdf
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- Attached to
- Lower Snake River Navigation Lock Tainter Valve System Upgrades Federal contract opportunity
- Solicitation number
- W912EF24R0010
About this file
This document is a Submittal Register related to a federal contract opportunity for the Lower Snake River Navigation Lock Tainter Valve System Upgrades project.
The project involves replacing tainter valves and associated mechanical and electrical equipment at four lock and dam sites operated by the U.S. Army Corps of Engineers Walla Walla District - Ice Harbor Lock and Dam, Lower Monumental Lock and Dam, Little Goose Lock and Dam, and Lower Granite Lock and Dam. The work includes fabricating replacement parts, removing existing equipment, and installing the new equipment. The contractor must have specific AISC certifications related to steel fabrication and welding. The contractor will also be required to develop and implement safety, quality control, and project management plans in accordance with Corps of Engineers requirements. Submittals include shop drawings, product data, test reports, and closeout documentation. The contract will be a firm-fixed-price hybrid construction with supply contract, with an estimated construction value between $10-25 million.
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Text version
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 65 PAGES
W912EF24R0010
LSR Navigation Lock Tainter Valve System Upgrades
01 11 01.00 28 SD-01 Preconstruction Submittals
1.5 I CPre-Construction On-Site
Inspection Report-LMA
1.5 I CPre-Construction On-Site
Inspection Report-LGA
1.5 I CPre-Construction On-Site
Inspection Report-LLA
1.5 I CPre-Construction On-Site
Inspection Report-HLD
1.8 I CEquipment List-LMA
1.8 I CEquipment List-LGA
1.8 I CEquipment List-LLA
1.8 I CEquipment List-HLD
1.14 I CProject Superintendent-LMA
1.14 I CProject Superintendent-LGA
1.14 I CProject Superintendent-LLA
1.14 I CProject Superintendent-HLD
SD-07 Certificates
1.15 G CKey Personnel Substitution-LMA
1.15 G CKey Personnel Substitution-LGA
1.15 G CKey Personnel Substitution-LLA
1.15 G CKey Personnel Substitution-HLD
SD-08 Manufacturer’s Instructions
1.12.1 G CDigital Recording-LMA
1.12.1 G CDigital Recording-LGA
1.12.1 G CDigital Recording-LLA
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P H
C L A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 65 PAGES
LSR Navigation Lock Tainter Valve System Upgrades
01 11 01.00 28 1.12.1 G CDigital Recording-HLD
SD-11 Closeout Submittals
1.12 G CTraining Manuals-LMA
1.12 G CTraining Manuals-LGA
1.12 G CTraining Manuals-LLA
1.12 G CTraining Manuals-HLD
01 14 00.10 28 SD-01 Preconstruction Submittals
1.4.4 G SLEForeign Visit Request (FVR)
Form
1.3.2 G CValve Specific Outage Schedule -
LMA
1.3.2 G CValve Specific Outage Schedule -
LGA
1.3.2 G CValve Specific Outage Schedule -
LLA
1.3.2 G CValve Specific Outage Schedule -
HLD
1.7 G SLEAccess To Automated
Information Systems-LMA
1.7 G SLEAccess To Automated
Information Systems-LGA
1.7 G SLEAccess To Automated
Information Systems-LLA
1.7 G SLEAccess To Automated
Information Systems-HLD
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 3 OF 65 PAGES
LSR Navigation Lock Tainter Valve System Upgrades
01 14 00.10 28 1.5 I CEmployee Training And
Identification Summary - LMA
1.5 I CEmployee Training And
Identification Summary - LGA
1.5 I CEmployee Training And
Identification Summary - LLA
1.5 I CEmployee Training And
Identification Summary - HLD
01 14 00.90 28 SD-01 Preconstruction Submittals
1.5 I CAntiterrorism (AT) Level I-HLD
1.5 I CAntiterrorism (At) Level I-LMA
1.5 I CAntiterrorism (At) Level I-LGA
1.5 I CAntiterrorism (At) Level I-LLA
1.7 G CSuspicious Activity
Reporting-HLD
1.7 G CSuspicious Activity
Reporting-LMA
1.7 G CSuspicious Activity
Reporting-LGA
1.7 G CSuspicious Activity Reporting-LLA
1.8 I COPSEC Level I Awareness
Training-HLD
1.8 I COPSEC Level I Awareness
Training-LMA
1.8 I COPSEC Level I Awareness
Training-LGA
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 65 PAGES
LSR Navigation Lock Tainter Valve System Upgrades
01 14 00.90 28 1.8 I COPSEC Level I Awareness
Training-LLA
1.8 G CCUI Training-HLD
1.8 G CCUI Training-LMA
1.8 G CCUI Training-LGA
1.8 G CCUI Training-LLA
1.10 I CPre-Screen Candidates Using
E-Verify Program-HLD
1.10 I CPre-Screen Candidates Using
E-Verify Program-LMA
1.10 I CPre-Screen Candidates Using
E-Verify Program-LGA
1.10 I CPre-Screen Candidates Using
E-Verify Program-LLA
01 32 01.00 28 SD-01 Preconstruction Submittals
1.3 G CProject Scheduler Qualifications
3.4.1 G CPreliminary Project Schedule
3.4.2 G CInitial Project Schedule
3.6.2 G CPeriodic Schedule Update
01 33 16.29 28 SD-01 Preconstruction Submittals
1.5 G GSAdvanced Modeling Project
Execution Plan (PxP)
SD-11 Closeout Submittals
3.1 G GSModel Files, LMA
3.1 G GSModel Files, LGA
3.1 G GSModel Files, LLA
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 65 PAGES
LSR Navigation Lock Tainter Valve System Upgrades
01 33 16.29 28 3.1 G GSModel Files, HLD
01 35 29.10 28 SD-01 Preconstruction Submittals
1.7 G CAccident Prevention Plan
(APP)-HLD
1.7 G CAccident Prevention Plan
(APP)-LMA
1.7 G CAccident Prevention Plan
(APP)-LGA
1.7 G CAccident Prevention Plan
(APP)-LLA
1.8 G CActivity Hazard Analysis
(AHA)-HLD
1.8 G CActivity Hazard Analysis
(AHA)-LMA
1.8 G CActivity Hazard Analysis
(AHA)-LGA
1.8 G CActivity Hazard Analysis
(AHA)-LLA
1.9 I CSafe Clearance-HLD
1.9 I CSafe Clearance-LMA
1.9 I CSafe Clearance-LGA
1.9 I CSafe Clearance-LLA
1.9 I CAuthorized Individuals-HLD
1.9 I CAuthorized Individuals-LMA
1.9 I CAuthorized Individuals-LGA
1.9 I CAuthorized Individuals-LLA
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 65 PAGES
LSR Navigation Lock Tainter Valve System Upgrades
01 35 29.10 28 1.7.1.2 G CStandard Lift Plan-HLD
1.7.1.2 G CStandard Lift Plan-LMA
1.7.1.2 G CStandard Lift Plan-LGA
1.7.1.2 G CStandard Lift Plan-LLA
1.7.1.3 G CCritical Lift Plan-HLD
1.7.1.3 G CCritical Lift Plan-LMA
1.7.1.3 G CCritical Lift Plan-LGA
1.7.1.3 G CCritical Lift Plan-LLA
1.7.1.7 G ECCSLead Compliance Plan-HLD
1.7.1.7 G ECCSLead Compliance Plan-LMA
1.7.1.7 G ECCSLead Compliance Plan-LGA
1.7.1.7 G ECCSLead Compliance Plan-LLA
1.7.1.7.2 I CState Licensed Journeyman
Electrician-HLD
1.7.1.7.2 I CState Licensed Journeyman
Electrician-LMA
1.7.1.7.2 I CState Licensed Journeyman
Electrician-LGA
1.7.1.7.2 I CState Licensed Journeyman
Electrician-LLA
1.13.5 G STCrane Wheel And Outrigger
Loading Diagram And Deck
Protection For Outriggers-HLD
1.13.5 G STCrane Wheel And Outrigger
Loading Diagram And Deck
Protection For Outriggers-LMA
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 65 PAGES
LSR Navigation Lock Tainter Valve System Upgrades
01 35 29.10 28 1.13.5 G STCrane Wheel And Outrigger
Loading Diagram And Deck
Protection For Outriggers-LGA
1.13.5 G STCrane Wheel And Outrigger
Loading Diagram And Deck
Protection For Outriggers-LLA
1.6.1.1 G CSite Safety And Health Officer
(SSHO) Designation Letter-HLD
1.6.1.1 G CSite Safety And Health Officer
(SSHO) Designation Letter-LMA
1.6.1.1 G CSite Safety And Health Officer
(SSHO) Designation Letter-LGA
1.6.1.1 G CSite Safety And Health Officer
(SSHO) Designation Letter-LLA
1.6.1.2 G CCompetent Person
Qualifications-HLD
1.6.1.2 G CCompetent Person
Qualifications-LMA
1.6.1.2 G CCompetent Person
Qualifications-LGA
1.6.1.2 G CCompetent Person
Qualifications-LLA
1.7.1.1 G CConfined Space Entry Plan-HLD
1.7.1.1 G CConfined Space Entry Plan-LMA
1.7.1.1 G CConfined Space Entry Plan-LGA
1.7.1.1 G CConfined Space Entry Plan-LLA
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 65 PAGES
LSR Navigation Lock Tainter Valve System Upgrades
01 35 29.10 28 1.7.1.8 G ECCAsbestos Hazard Abatement
Plan-HLD
1.7.1.8 G ECCAsbestos Hazard Abatement
Plan-LMA
1.7.1.8 G ECCAsbestos Hazard Abatement
Plan-LGA
1.7.1.8 G ECCAsbestos Hazard Abatement
Plan-LLA
SD-06 Test Reports
1.13.1 I CNotifications and Reports-HLD
1.13.1 I CNotifications And Reports-LMA
1.13.1 I CNotifications And Reports-LGA
1.13.1 I CNotifications And Reports-LLA
1.13.2 I CAccident Reports-HLD
1.13.2 I CAccident Reports-LMA
1.13.2 I CAccident Reports-LGA
1.13.2 I CAccident Reports-LLA
1.13.3 I CLHE Inspection Reports-HLD
1.13.3 I CLHE Inspection Reports-LMA
1.13.3 I CLHE Inspection Reports-LGA
1.13.3 I CLHE Inspection Reports-LLA
SD-07 Certificates
1.6.1.4 I CCrane Operators/Riggers-HLD
1.6.1.4 I CCrane Operators/Riggers-LMA
1.6.1.4 I CCrane Operators/Riggers-LGA
1.6.1.4 I CCrane Operators/Riggers-LLA
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 65 PAGES
LSR Navigation Lock Tainter Valve System Upgrades
01 35 29.10 28 1.10.1 I CConfined Space Entry
Permit-HLD
1.10.1 I CConfined Space Entry
Permit-LMA
1.10.1 I CConfined Space Entry
Permit-LGA
1.10.1 I CConfined Space Entry Permit-LLA
1.10.1 I CHot Work Permit-HLD
1.10.1 I CHot Work Permit-LMA
1.10.1 I CHot Work Permit-LGA
1.10.1 I CHot Work Permit-LLA
1.13.4 I CCertificate of Compliance-HLD
1.13.4 I CCertificate Of Compliance-LMA
1.13.4 I CCertificate Of Compliance-LGA
1.13.4 I CCertificate Of Compliance-LLA
1.6.1.3 G CCompetent Person Trainer-HLD
1.6.1.3 G CCompetent Person Trainer-LMA
1.6.1.3 G CCompetent Person Trainer-LGA
1.6.1.3 G CCompetent Person Trainer-LLA
1.15 I CRadiation Materials and
Equipment Records-HLD
1.15 I CRadiation Materials and
Equipment Records-LMA
1.15 I CRadiation Materials and
Equipment Records-LGA
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 65 PAGES
LSR Navigation Lock Tainter Valve System Upgrades
01 35 29.10 28 1.15 I CRadiation Materials and
Equipment Records-LLA
01 45 04.00 28 SD-01 Preconstruction Submittals
3.2.1 G CContractor Quality Control (CQC)
Plan-HLD
3.2.1 G CContractor Quality Control (CQC)
Plan-LMA
3.2.1 G CContractor Quality Control (CQC)
Plan-LGA
3.2.1 G CContractor Quality Control (CQC)
Plan-LLA
01 55 10.00 28 SD-01 Preconstruction Submittals
1.6 G STTransport Loading Diagrams-HLD
1.6 G STTransport Loading Diagrams-LMA
1.6 G STTransport Loading Diagrams-LGA
1.6 G STTransport Loading Diagrams-LLA
01 57 20.00 28 SD-01 Preconstruction Submittals
1.6 G ECCEnvironmental Protection
Plan-HLD
1.6 G ECCEnvironmental Protection
Plan-LMA
1.6 G ECCEnvironmental Protection
Plan-LGA
1.6 G ECCEnvironmental Protection
Plan-LLA
SD-06 Test Reports
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
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NEEDED
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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
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 11 OF 65 PAGES
LSR Navigation Lock Tainter Valve System Upgrades
01 57 20.00 28 3.3.2 I ECCTCLP Testing-HLD
3.3.2 I ECCTCLP Testing-LMA
3.3.2 I ECCTCLP Testing-LGA
3.3.2 I ECCTCLP Testing-LLA
3.3.2 I ECCTotal Metals Testing-HLD
3.3.2 I ECCTotal Metals Testing-LMA
3.3.2 I ECCTotal Metals Testing-LGA
3.3.2 I ECCTotal Metals Testing-LLA
SD-07 Certificates
3.3.2 I ECCNotification To The Recycler-HLD
3.3.2 I ECCNotification To The Recycler-LMA
3.3.2 I ECCNotification To The Recycler-LGA
3.3.2 I ECCNotification To The Recycler-LLA
3.3.2 I ECCRecycling Facility-HLD
3.3.2 I ECCRecycling Facility-LMA
3.3.2 I ECCRecycling Facility-LGA
3.3.2 I ECCRecycling Facility-LLA
01 57 30.00 28 SD-01 Preconstruction Submittals
1.3.4 G CDewatering Plan-HLD
1.3.4 G CDewatering Plan-LMA
1.3.4 G CDewatering Plan-LGA
1.3.4 G CDewatering Plan-LLA
01 78 00.00 28 SD-11 Closeout Submittals
2.1 G CSpare Parts-HLD
2.1 G CSpare Parts-LMA
2.1 G CSpare Parts-LGA
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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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
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NEEDED
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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
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 12 OF 65 PAGES
LSR Navigation Lock Tainter Valve System Upgrades
01 78 00.00 28 2.1 G CSpare Parts-LLA
3.1 G GSFinal Shop Drawings-HLD
3.1 G GSFinal Shop Drawings-LMA
3.1 G GSFinal Shop Drawings-LGA
3.1 G GSFinal Shop Drawings-LLA
3.2.1 I CWorking As-Built Drawings-HLD
3.2.1 I CWorking As-Built Drawings-LMA
3.2.1 I CWorking As-Built Drawings-LGA
3.2.1 I CWorking As-Built Drawings-LLA
3.3 G CFinal As-Built Drawings-HLD
3.3 G CFinal As-Built Drawings-LMA
3.3 G CFinal As-Built Drawings-LGA
3.3 G CFinal As-Built Drawings-LLA
3.4 G GSRecord Drawings-HLD
3.4 G GSRecord Drawings-LMA
3.4 G GSRecord Drawings-LGA
3.4 G GSRecord Drawings-LLA
3.5 G CGovernment Issued Items-HLD
3.5 G CGovernment Issued Items-LMA
3.5 G CGovernment Issued Items-LGA
3.5 G CGovernment Issued Items-LLA
01 78 23.00 28 SD-10 Operation and Maintenance
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1.2.2 G CPreliminary O&M Manuals and
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01 78 23.00 28 1.2.2 G CPreliminary O&M Manuals And
Parts Catalogs-LMA
1.2.2 G CPreliminary O&M Manuals And
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1.2.2 G CPreliminary O&M Manuals And
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1.2.2 G CDraft O&M Manuals and Parts
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1.2.2 G CDraft O&M Manuals And Parts
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1.2.2 G CDraft O&M Manuals And Parts
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1.2.2 G CDraft O&M Manuals And Parts
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1.3 G CO&M Database-HLD
1.3 G CO&M Database-LMA
1.3 G CO&M Database-LGA
1.3 G CO&M Database-LLA
1.2.2 G CFinal Operation And Maintenance
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1.2.2 G CFinal Operation And Maintenance
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01 78 23.00 28 1.2.2 G CFinal Operation And Maintenance
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1.2.2 G CFinal Operation And Maintenance
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01 91 00.00 28 SD-01 Preconstruction Submittals
1.5.5 G MEEquipment Commissioning
Testing Plan and Schedule - HLD
1.5.5 G MEEquipment Commissioning
Testing Plan and Schedule - LMA
1.5.5 G MEEquipment Commissioning
Testing Plan and Schedule - LGA
1.5.5 G MEEquipment Commissioning
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1.6.1 G MECommissioning Agent's
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1.6.1 G MECommissioning Agent's
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1.6.1 G MECommissioning Agent's
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1.6.1 G MECommissioning Agent's
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1.5.3 G STInstallation And Alignment Plan -
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01 91 00.00 28 1.5.3 G STInstallation And Alignment Plan -
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1.5.3 G STInstallation And Alignment Plan -
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1.5.3 G STInstallation And Alignment Plan -
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1.5.4 G STShop Testing Plan - HLD
1.5.4 G STShop Testing Plan - LMA
1.5.4 G STShop Testing Plan - LGA
1.5.4 G STShop Testing Plan - LLA
1.5.2 G STSurvey Of Existing Conditions
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1.5.2 G STSurvey Of Existing Conditions
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1.5.2 G STSurvey Of Existing Conditions
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1.5.2 G STSurvey Of Existing Conditions
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SD-06 Test Reports
3.4 G STField Test Reports - HLD
3.4 G STField Test Reports - LMA
3.4 G STField Test Reports - LGA
3.4 G STField Test Reports - LLA
1.5.7 G MEEquipment Commissioning
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01 91 00.00 28 1.5.7 G MEEquipment Commissioning
Testing Report - LMA
1.5.7 G MEEquipment Commissioning
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1.5.7 G MEEquipment Commissioning
Testing Report - LLA
02 21 00.01 28 SD-01 Preconstruction Submittals
1.4 G STExisting Conditions Metrology
Plan - HLD
1.4 G STExisting Conditions Metrology
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1.4 G STExisting Conditions Metrology
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1.4 G STExisting Conditions Metrology
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1.5 G STInitial Installation Metrology Plan -
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1.5 G STInitial Installation Metrology Plan -
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1.5 G STInitial Installation Metrology Plan -
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1.6 G STFinal Conditions Metrology Plan -
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LSR Navigation Lock Tainter Valve System Upgrades
02 21 00.01 28 1.6 G STFinal Conditions Metrology Plan -
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1.7 G STWitness Points - HLD
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SD-06 Test Reports
2.1.1 G STExisting Conditions Metrology
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2.1.1 G STExisting Conditions Metrology
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2.1.2 G STInitial Installation Metrology
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LSR Navigation Lock Tainter Valve System Upgrades
02 21 00.01 28 2.1.2 G STInitial Installation Metrology
Report - LLA
2.1.3 G STFinal Conditions Metrology
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2.1.3 G STFinal Conditions Metrology
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2.1.3 G STFinal Conditions Metrology
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2.1.3 G STFinal Conditions Metrology
Report - LLA
02 41 00.00 28 SD-07 Certificates
1.5 G CTainter Valve Removal Plan, LGA
1.5 G CTainter Valve Removal Plan, LMA
1.5 G CTainter Valve Removal Plan, LLA
1.5 G CTainter Valve Removal Plan, HLD
03 30 53.00 28 SD-06 Test Reports
3.1.1 G STAnchor Pull Test Procedure
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3.1.2 G STAnchor Pull Test Report, HLD
3.1.2 G STAnchor Pull Test Report, LMA
3.1.2 G STAnchor Pull Test Report, LGA
3.1.2 G STAnchor Pull Test Report, LLA
03 60 00.01 28 SD-01 Preconstruction Submittals
3.4.1 I CConcrete Removal and Disposal
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03 60 00.01 28 3.3.4 G STConcrete Imaging Report, HLD
3.3.4 G STConcrete Imaging Report, LMA
3.3.4 G STConcrete Imaging Report, LGA
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SD-03 Product Data
2.4 G STMortar For Unconfined Concrete
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2.1 G STNon-Shrink Grout
2.2 G STReady-Mix Concrete
2.3 G STReinforcing Bars
SD-07 Certificates
3.3.2 G STQualifications For Subsurface
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03 82 15.10 28 SD-01 Preconstruction Submittals
1.5 G STAnchorage Plan - HLD
1.5 G STAnchorage Plan - LMA
1.5 G STAnchorage Plan - LGA
1.5 G STAnchorage Plan - LLA
1.3 G STAnchor Rod Acquisition Plan
1.4 G STWitness Points - HLD
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1.3 G STPost-Tensioned Anchor System
2.1 G STPost-Tensioned Anchor System
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03 82 15.10 28 2.1.1 G STEpoxy Backing For Trunnion
Bases
2.1.2 G STCertified Material/Mill Reports
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3.2.1 G STAnchor Dimensional Inspection
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3.2.1 G STAnchor Dimensional Inspection
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3.2.2 G STAnchorage Post-Tensioning
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3.2.2 G STAnchorage Post-Tensioning
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3.2.2 G STAnchorage Post-Tensioning
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3.2.4 G STVisual Inspection of Existing
Trunnion Anchor Rods - HLD
3.2.3 G STProof Loading Existing Trunnion
Anchor Rods - HLD
05 05 20.00 28 SD-01 Preconstruction Submittals
1.5.1.1 G STInstaller Qualifications - HLD
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LSR Navigation Lock Tainter Valve System Upgrades
05 05 20.00 28 1.5.1.1 G STInstaller Qualifications - LMA
1.5.1.1 G STInstaller Qualifications - LGA
1.5.1.1 G STInstaller Qualifications - LLA
1.5.1.2 G STPost-Installed Anchor Special
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1.5.1.2 G STPost-Installed Anchor Special
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1.5.1.2 G STPost-Installed Anchor Special
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SD-05 Design Data
1.7 G STAnchor Design - HLD
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1.7 G STAnchor Design - LGA
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SD-06 Test Reports
3.4.4 G STPost-Installed Anchor Special
Inspections Report - HLD
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Inspections Report - LMA
3.4.4 G STPost-Installed Anchor Special
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LSR Navigation Lock Tainter Valve System Upgrades
05 05 20.00 28 2.1.1.1 G STPost-Installed Anchor
Certification - HLD
2.1.1.1 G STPost-Installed Anchor
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2.1.1.1 G STPost-Installed Anchor
Certification - LGA
2.1.1.1 G STPost-Installed Anchor
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SD-08 Manufacturer’s Instructions
2.1.1.2 G STManufacturer's Printed
Installation Instructions - HLD
2.1.1.2 G STManufacturer's Printed
Installation Instructions - LMA
2.1.1.2 G STManufacturer's Printed
Installation Instructions - LGA
2.1.1.2 G STManufacturer's Printed
Installation Instructions - LLA
1.5 I STManufacturer's Material Safety
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1.5 I STManufacturer's Material Safety
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1.5 I STManufacturer's Material Safety
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1.5 I STManufacturer's Material Safety
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05 50 03.00 28 SD-01 Preconstruction Submittals
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LSR Navigation Lock Tainter Valve System Upgrades
05 50 03.00 28 2.2.2.1 G STWelding Of Structural Steel-HLD
2.2.2.1 G STWelding Of Structural Steel-LMA
2.2.2.1 G STWelding Of Structural Steel-LGA
2.2.2.1 G STWelding Of Structural Steel-LLA
2.2.2.2 G ST MWelding Of Stainless Steel-HLD
2.2.2.2 G ST MWelding Of Stainless Steel-LMA
2.2.2.2 G ST MWelding Of Stainless Steel-LGA
2.2.2.2 G ST MWelding Of Stainless Steel-LLA
2.3.6 G STStructural Steel Welding Repairs
- HLD
2.3.6 G STStructural Steel Welding Repairs
- LMA
2.3.6 G STStructural Steel Welding Repairs
- LGA
2.3.6 G STStructural Steel Welding Repairs
- LLA
2.3.7 G STStainless Steel Welding Repairs -
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2.3.7 G STStainless Steel Welding Repairs -
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2.3.7 G STStainless Steel Welding Repairs -
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2.3.7 G STStainless Steel Welding Repairs -
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1.2 G STWork Plan
SD-02 Shop Drawings
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LSR Navigation Lock Tainter Valve System Upgrades
05 50 03.00 28 1.5 G ST MShop Drawings-HLD
1.5 G ST MShop Drawings-LMA
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3.3 G STSeal Surface Repair Survey And
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SD-07 Certificates
1.4 G STQualification Of Welders And
Welding Operators - HLD
1.4 G STQualification Of Welders And
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1.4 G STQualification Of Welders And
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LSR Navigation Lock Tainter Valve System Upgrades
05 50 03.00 28 2.3 G STCertified Welding Inspector - HLD
2.3 G STCertified Welding Inspector - LMA
2.3 G STCertified Welding Inspector - LGA
2.3 G STCertified Welding Inspector - LLA
05 59 13.00 28 SD-01 Preconstruction Submittals
1.2 G STWork Plan
1.2.4 G STQuality Control Plan (QCP)
1.4.1 G STAssembly and Fabrication
Sequencing Plan
1.2.6.1 G STFabrication Fracture Control Plan
(FCP)
1.2.6.2 G STInstallation Fracture Control Plan
(FCP)
1.4.3 G STWitness Points
1.2.4 I STMaterial Tracking Log Template
1.2.5 G STWelding Procedure Specifications
(WPS)
1.2.2 I STWeld Tracking Log Template
1.2.4 I STNon Conformance Report Form
Template
2.4.4.3.1 G STNDT Inspector Qualifications
1.2.7 I STNDT Written Practice
1.2.7 I STNDT Equipment Calibration
Records
1.4.4 G STQualification of Welders and
Welding Operators
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LSR Navigation Lock Tainter Valve System Upgrades
05 59 13.00 28 2.3.4 G STHeat Straightening Procedure
2.3.9.2 G STHole Repair Procedure
2.4.4.3.4.3G STAlternative NDT Methods
2.4.4.3.4.1G STUltrasonic Written Procedure
2.3.9.5 G STTapped Hole Test Plan
1.4.1.1 G STWelding Engineer Qualifications
1.4.6 G STInspector Qualifications
1.4.7 G STQualification Of Structural Steel
Fabricator
SD-02 Shop Drawings
1.4.2 G STShop Drawings
2.4.8 G STWelding Repairs - Non-Fracture
Critical Members
2.4.8 G STWelding Repairs - Fracture
Critical Members
1.7 G C SDelivery/Shipping Plan
3.5 G STValve Labeling
2.5 G STBuilt Up Section Plan
2.6 G STThermal Stress Relieving Plan
2.4.9 G STControl Dimension Chart
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SD-03 Product Data
2.1.2 I STMaterials Disposition Record
2.1.8 G STAnti-Seize Product Technical
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3.1.1 G STAntigalling Compound
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05 59 13.00 28 SD-04 Samples
1.4.4.2 G STOpen Root Mock-Ups
SD-06 Test Reports
1.2.3 G STWeld Tracking Log
1.2.4 G STNon Conformance Report
2.1.4 G STHub Charpy Testing Report
2.4.1 I STFabrication Quality Control
Reports
2.3.9.3 G STManufacturer Certified Test
Reports
2.3.9.3 G STDistributor Certified Test Reports
2.3.9.5 G STTapped Hole Test Report
2.3.9.4 G STBolt Tensioning Verification Tests
2.4.3 G STLamellar Defect Scan Tests
SD-07 Certificates
2.1.3 G STMaterial Toughness Certificates
3.4 I STAssembly Weights
1.6 G STFabrication Record
2.4.9 G STControl Dimension Chart
SD-11 Closeout Submittals
2.4.4.3.4.2I STDeveloped Radiographic Film
09 97 02.00 28 SD-03 Product Data
2.1 G STManufacturer's Safety Data Sheet
SD-04 Samples
2.1 G CERLProduct Samples
2.2 G STSpecial Paint Formulas
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LSR Navigation Lock Tainter Valve System Upgrades
09 97 02.00 28 2.4.3 G STSolvent and Thinners
SD-06 Test Reports
3.4 I STInspection Reports
SD-07 Certificates
1.3.2 G STQualified Shop Painting
Contractor Certificate
1.3.4 I STCoating Thickness Gage
Qualification
1.3.3 G STQualified Coating Applicator
1.3.5 G STCertified Coating Inspector
1.3.1 G STSSPC QP-1 Certificate
25 05 11.00 28 SD-01 Preconstruction Submittals
1.8.1 G CSAccount Level Permissions List
(Encrypted), HLD
1.8.1 G CSAccount Level Permissions List
(Encrypted), LGA
1.8.1 G CSAccount Level Permissions List
(Encrypted), LLA
1.8.1 G CSAccount Level Permissions List
(Encrypted), LMA
1.3.1 G CSSensitive Data Protection Plan
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1.3.1 G CSSensitive Data Protection Plan
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1.3.1 G CSSensitive Data Protection Plan
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LSR Navigation Lock Tainter Valve System Upgrades
25 05 11.00 28 1.3.1 G CSSensitive Data Protection Plan
(Encrypted), LMA
SD-02 Shop Drawings
2.4 G CSNetwork Diagram (Encrypted), HLD
2.4 G CSNetwork Diagram (Encrypted), LGA
2.4 G CSNetwork Diagram (Encrypted), LLA
2.4 G CSNetwork Diagram (Encrypted), LMA
2.4 G CSSystem Data Flow Diagram
(Encrypted), HLD
2.4 G CSSystem Data Flow Diagram
(Encrypted), LGA
2.4 G CSSystem Data Flow Diagram
(Encrypted), LLA
2.4 G CSSystem Data Flow Diagram
(Encrypted), LMA
SD-03 Product Data
2.1 G CSPre-Construction Software List
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2.1 G CSPre-Construction Software List
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2.1 G CSPre-Construction Software List
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25 05 11.00 28 2.1 G CSPre-Construction Software List
(Encrypted), LMA
2.1 G CSComplete Software List
(Encrypted), HLD
2.1 G CSComplete Software List
(Encrypted), LGA
2.1 G CSComplete Software List
(Encrypted), LLA
2.1 G CSComplete Software List
(Encrypted), LMA
2.2 G CSPre-Construction Hardware List
(Encrypted), HLD
2.2 G CSPre-Construction Hardware List
(Encrypted), LGA
2.2 G CSPre-Construction Hardware List
(Encrypted), LLA
2.2 G CSPre-Construction Hardware List
(Encrypted), LMA
2.2 G CSComplete Hardware List
(Encrypted), HLD
2.2 G CSComplete Hardware List
(Encrypted), LGA
2.2 G CSComplete Hardware List
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2.2 G CSComplete Hardware List
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25 05 11.00 28 2.3 G CSPorts, Protocols, And Services
List (Encrypted), HLD
2.3 G CSPorts, Protocols, And Services
List (Encrypted), LGA
2.3 G CSPorts, Protocols, And Services
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2.3 G CSPorts, Protocols, And Services
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1.11 G CSCertificate Protection Status
(Encrypted), HLD
1.11 G CSCertificate Protection Status
(Encrypted), LGA
1.11 G CSCertificate Protection Status
(Encrypted), LLA
1.11 G CSCertificate Protection Status
(Encrypted), LMA
2.7.1 G CSBackup Software (Encrypted), HLD
2.7.1 G CSBackup Software (Encrypted), LGA
2.7.1 G CSBackup Software (Encrypted), LLA
2.7.1 G CSBackup Software (Encrypted), LMA
SD-05 Design Data
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25 05 11.00 28 2.4 G CSNetwork Configuration Files
(Encrypted), HLD
2.4 G CSNetwork Configuration Files
(Encrypted), LGA
2.4 G CSNetwork Configuration Files
(Encrypted), LLA
2.4 G CSNetwork Configuration Files
(Encrypted), LMA
3.2 G CSDeviations List (Encrypted), HLD
3.2 G CSDeviations List (Encrypted), LGA
3.2 G CSDeviations List (Encrypted), LLA
3.2 G CSDeviations List (Encrypted), LMA
SD-06 Test Reports
3.2 G CSScap Tool Scan (Encrypted), HLD
3.2 G CSScap Tool Scan (Encrypted), LGA
3.2 G CSScap Tool Scan (Encrypted), LLA
3.2 G CSScap Tool Scan (Encrypted), LMA
2.1.1 G CSAntivirus/Antimalware Scan
(Encrypted), HLD
2.1.1 G CSAntivirus/Antimalware Scan
(Encrypted), LGA
2.1.1 G CSAntivirus/Antimalware Scan
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25 05 11.00 28 2.1.1 G CSAntivirus/Antimalware Scan
(Encrypted), LMA
SD-07 Certificates
1.5 G CSContractor Personnel
Qualifications, HLD
1.5 G CSContractor Personnel
Qualifications, LGA
1.5 G CSContractor Personnel
Qualifications, LLA
1.5 G CSContractor Personnel
Qualifications, LMA
SD-11 Closeout Submittals
1.3.2 G CSVulnerability Resolution Report
(Encrypted), HLD
1.7 G CSVulnerability Resolution Report
(Encrypted), HLD
1.3.2 G CSVulnerability Resolution Report
(Encrypted), LGA
1.7 G CSVulnerability Resolution Report
(Encrypted), LGA
1.3.2 G CSVulnerability Resolution Report
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1.7 G CSVulnerability Resolution Report
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1.3.2 G CSVulnerability Resolution Report
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25 05 11.00 28 1.7 G CSVulnerability Resolution Report
(Encrypted), LMA
2.5 G CSComprehensive
Password/Passphrase List
(Encrypted), HLD
2.5 G CSComprehensive
Password/Passphrase List
(Encrypted), LGA
2.5 G CSComprehensive
Password/Passphrase List
(Encrypted), LLA
2.5 G CSComprehensive
Password/Passphrase List
(Encrypted), LMA
2.6 G CSComprehensive Account List
(Encrypted), HLD
2.6 G CSComprehensive Account List
(Encrypted), LGA
2.6 G CSComprehensive Account List
(Encrypted), LLA
2.6 G CSComprehensive Account List
(Encrypted), LMA
2.7 G CSInitial Backups (Encrypted), HLD
2.7 G CSInitial Backups (Encrypted), LGA
2.7 G CSInitial Backups (Encrypted), LLA
2.7 G CSInitial Backups (Encrypted), LMA
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25 05 11.00 28 1.9 G CSBios/Uefi Protection
Passwords/Passphrases
(Encrypted), HLD
1.9 G CSBios/Uefi Protection
Passwords/Passphrases
(Encrypted), LGA
1.9 G CSBios/Uefi Protection
Passwords/Passphrases
(Encrypted), LLA
1.9 G CSBios/Uefi Protection
Passwords/Passphrases
(Encrypted), LMA
26 05 00.00 28 SD-05 Design Data
1.7 G ELData for Arc Flash Study
SD-06 Test Reports
3.3.3 G ELContinuity Test, HLD
3.3.3 G ELContinuity Test, LGA
3.3.3 G ELContinuity Test, LLA
3.3.3 G ELContinuity Test, LMA
3.3.4 G ELPhase-Rotation Tests, HLD
3.3.4 G ELPhase-Rotation Tests, LGA
3.3.4 G ELPhase-Rotation Tests, LLA
3.3.4 G ELPhase-Rotation Tests, LMA
3.3.2 G ELInsulation-Resistance Test, HLD
3.3.2 G ELInsulation-Resistance Test, LGA
3.3.2 G ELInsulation-Resistance Test, LLA
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LSR Navigation Lock Tainter Valve System Upgrades
26 05 00.00 28 3.3.2 G ELInsulation-Resistance Test, LMA
SD-07 Certificates
1.6 G ELQualifications, HLD
1.6 G ELQualifications, LGA
1.6 G ELQualifications, LLA
1.6 G ELQualifications, LMA
26 05 19.10 28 SD-03 Product Data
2.2.1 G ELWire And Cable, HLD
2.2.1 G ELWire And Cable, LGA
2.2.1 G ELWire And Cable, LLA
2.2.1 G ELWire And Cable, LMA
2.2.3.1 G ELConductors, HLD
2.2.3.1 G ELConductors, LGA
2.2.3.1 G ELConductors, LLA
2.2.3.1 G ELConductors, LMA
3.1 G ELCable Manufacturing Data, HLD
3.1 G ELCable Manufacturing Data, LGA
3.1 G ELCable Manufacturing Data, LLA
3.1 G ELCable Manufacturing Data, LMA
2.1 G ELInsulated Wire And Cable, HLD
2.1 G ELInsulated Wire And Cable, LGA
2.1 G ELInsulated Wire And Cable, LLA
2.1 G ELInsulated Wire And Cable, LMA
2.1.2 G ELManufacturer's Catalog, HLD
2.1.2 G ELManufacturer's Catalog, LGA
2.1.2 G ELManufacturer's Catalog, LLA
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26 05 19.10 28 2.1.2 G ELManufacturer's Catalog, LMA
2.2.7 G ELWire Marking Certificate, HLD
2.2.7 G ELWire Marking Certificate, LGA
2.2.7 G ELWire Marking Certificate, LLA
2.2.7 G ELWire Marking Certificate, LMA
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3.2 G ELTest Report(S), Inspection
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Report(S), HLD
3.2 G ELTest Report(S), Inspection
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3.2 G ELTest Report(S), Inspection
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3.2 G ELTest Report(S), Inspection
Report(S), And Verification
Report(S), LMA
SD-11 Closeout Submittals
2.1.2 G ELOperation And Maintenance
Manuals, HLD
2.1.2 G ELOperation And Maintenance
Manuals, LGA
2.1.2 G ELOperation And Maintenance
Manuals, LLA
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 38 OF 65 PAGES
LSR Navigation Lock Tainter Valve System Upgrades
26 05 19.10 28 2.1.2 G ELOperation And Maintenance
Manuals, LMA
26 05 26.00 28 SD-03 Product Data
2.1.1 G ELGround Wires, HLD
2.1.1 G ELGround Wires, LGA
2.1.1 G ELGround Wires, LLA
2.1.1 G ELGround Wires, LMA
2.1.2 G ELConnectors And Fasteners, HLD
2.1.2 G ELConnectors And Fasteners, LGA
2.1.2 G ELConnectors And Fasteners, LLA
2.1.2 G ELConnectors And Fasteners, LMA
2.1.3 G ELConductive Corrosion Inhibiting
Compounds, HLD
2.1.3 G ELConductive Corrosion Inhibiting
Compounds, LGA
2.1.3 G ELConductive Corrosion Inhibiting
Compounds, LLA
2.1.3 G ELConductive Corrosion Inhibiting
Compounds, LMA
2.1.4 G ELGround Buses, HLD
2.1.4 G ELGround Buses, LGA
2.1.4 G ELGround Buses, LLA
2.1.4 G ELGround Buses, LMA
SD-06…
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