W912ER230001 Jordan Bulk POL_AMD 0001 Specs 11.17.22.pdf
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Bulk POL Storage, UD 2.4, Jordan 479505
PROJECT TABLE OF CONTENTS
DIVISION 01 - GENERAL REQUIREMENTS
01 11 00 08/19 SUMMARY OF WORK
01 14 00 10/17 WORK RESTRICTIONS
01 15 00.12 10 10/15 SUPPLEMENTARY REQUIREMENTS
01 30 00 08/15 ADMINISTRATIVE REQUIREMENTS
01 32 01.00 10 02/15 PROJECT SCHEDULE
01 33 00 SUBMITTAL PROCEDURES
01 33 23.33 08/18 AVIATION FUEL SYSTEM SPECIFIC
SUBMITTAL REQUIREMENTS
01 35 26 11/15 (June 2020 MED) GOVERNMENTAL SAFETY REQUIREMENTS
01 42 00 02/19 SOURCES FOR REFERENCE PUBLICATIONS
01 42 15 02/14 METRIC MEASUREMENTS
01 45 00.00 10 02/10 QUALITY CONTROL
01 45 00.15 10 11/16 RESIDENT MANAGEMENT SYSTEM CONTRACTOR
MODE (RMS CM)
01 50 00 08/09 TEMPORARY CONSTRUCTION FACILITIES AND
CONTROLS
01 57 19.12 10 05/20 TEMPORARY ENVIRONMENTAL CONTROLS
01 58 00 08/19 PROJECT IDENTIFICATION
01 78 00 08/11 CLOSEOUT SUBMITTALS
01 78 23 08/15 OPERATION AND MAINTENANCE DATA
01 78 23.33 08/18 OPERATION AND MAINTENANCE MANUALS FOR
AVIATION FUEL SYSTEMS
01 91 00.15 10 05/19 TOTAL BUILDING COMMISSIONING
DIVISION 03 - CONCRETE
03 30 00 02/19 CAST-IN-PLACE CONCRETE
03 45 00 05/16 PRECAST ARCHITECTURAL CONCRETE
DIVISION 05 - METALS
05 12 00 08/18 STRUCTURAL STEEL
05 30 00 05/15 STEEL DECKS
05 40 00 05/15 COLD-FORMED METAL FRAMING
05 50 13 05/17 MISCELLANEOUS METAL FABRICATIONS
05 51 00 02/17 METAL STAIRS
05 51 33 02/16 METAL LADDERS
05 52 00 02/18 METAL RAILINGS
05 59 10 08/18 ROLLING COVER FOR AVIATION REFUELING
VAULTS
DIVISION 06 - WOOD, PLASTICS, AND COMPOSITES
06 10 00 08/16 ROUGH CARPENTRY
06 41 16.00 10 08/10 PLASTIC-LAMINATE-CLAD ARCHITECTURAL
CABINETS
DIVISION 07 - THERMAL AND MOISTURE PROTECTION
07 05 23 08/19 PRESSURE TESTING AN AIR BARRIER SYSTEM
FOR AIR TIGHTNESS
07 11 13 08/11 BITUMINOUS DAMPPROOFING
07 13 53 02/16 ELASTOMERIC SHEET WATERPROOFING
07 21 13 02/16 BOARD AND BLOCK INSULATION
07 22 00 02/16 ROOF AND DECK INSULATION
PROJECT TABLE OF CONTENTS Page 1
W912ER23R0001-0001
Dated 17 NOV,2022
07 27 10.00 10 08/19 BUILDING AIR BARRIER SYSTEM
07 42 13 05/11 METAL WALL PANELS
07 51 13 05/12 BUILT-UP ASPHALT ROOFING
07 60 00 05/17 FLASHING AND SHEET METAL
07 61 14.00 20 08/16 STEEL STANDING SEAM ROOFING
07 84 00 05/10 FIRESTOPPING
07 92 00 08/16 JOINT SEALANTS
DI VI SI ON 08 - OPENI NGS
08 11 13 02/10 STEEL DOORS AND FRAMES
08 51 23 08/11 STEEL WINDOWS
08 71 00 02/16 DOOR HARDWARE
08 81 00 05/19 GLAZING
08 91 00 05/11 METAL WALL LOUVERS
DI VI SI ON 09 - FI NI SHES
09 22 00 02/10 SUPPORTS FOR PLASTER AND GYPSUM BOARD
09 29 00 08/16 GYPSUM BOARD
09 51 00 08/17 ACOUSTICAL CEILINGS
09 65 00 08/10 RESILIENT FLOORING
09 67 23.16 08/10 FUEL RESISTIVE RESINOUS FLOORING,
5-COAT SYSTEM
09 90 00 05/11 PAINTS AND COATINGS
09 97 13.00 40 11/14 STEEL COATINGS
09 97 13.15 02/15 LOW VOC POLYSULFIDE INTERIOR COATING
OF WELDED STEEL PETROLEUM FUEL TANKS
09 97 13.17 02/10, CHG 1: 08/17 THREE COAT EPOXY INTERIOR COATING OF
WELDED STEEL PETROLEUM FUEL TANKS
09 97 13.27 02/21 HIGH PERFORMANCE COATING FOR STEEL
STRUCTURES
DI VI SI ON 10 - SPECI ALTI ES
10 14 00.10 08/17 EXTERIOR SIGNAGE
10 14 00.20 08/17 INTERIOR SIGNAGE
10 26 00 08/17 WALL AND DOOR PROTECTION
10 28 13 08/17 TOILET ACCESSORIES
10 44 16 05/15 FIRE EXTINGUISHERS
DI VI SI ON 13 - SPECI AL CONSTRUCTI ON
13 48 00 05/18 SEISMIC BRACING FOR MISCELLANEOUS
EQUIPMENT
DI VI SI ON 21 - FI RE SUPPRESSI ON
21 13 13.00 10 05/09 WET PIPE SPRINKLER SYSTEM, FIRE
PROTECTION
DI VI SI ON 22 - PLUMBI NG
22 00 00 11/15 PLUMBING, GENERAL PURPOSE
DI VI SI ON 23 - HEATI NG, VENTI LATI NG, AND AI R CONDI TI ONI NG ( HVAC)
23 00 00 08/18 AIR SUPPLY, DISTRIBUTION, VENTILATION,
AND EXHAUST SYSTEMS
PROJECT TABLE OF CONTENTS Page 2
W912ER23R0001
23 05 48.19 05/18 SEISMIC BRACING FOR HVAC
23 05 93 11/15 TESTING, ADJUSTING, AND BALANCING FOR
HVAC
23 07 00 02/13 THERMAL INSULATION FOR MECHANICAL
SYSTEMS
23 09 53.00 20 02/10 SPACE TEMPERATURE CONTROL SYSTEMS
23 23 00 10/07 REFRIGERANT PIPING
23 81 00 05/18 DECENTRALIZED UNITARY HVAC EQUIPMENT
DI VI SI ON 25 - I NTEGRATED AUTOMATI ON
25 05 11.21 11/17 CYBERSECURITY FOR FACILITY-RELATED
CONTROL SYSTEMS FIRE, LIFE, SAFETY
25 05 11.23 11/17 CYBERSECURITY FOR FACILITY-RELATED
CONTROL SYSTEMS UTILITY MONITORING
CONTROL SYSTEM TO INCLUDE PLCS AND UPS
FOR POL FUEL SYSTEMS
DI VI SI ON 26 - ELECTRI CAL
26 00 00.00 20 07/06 BASIC ELECTRICAL MATERIALS AND METHODS
26 05 48.00 10 10/07 SEISMIC PROTECTION FOR ELECTRICAL
EQUIPMENT
26 08 00 08/08 APPARATUS INSPECTION AND TESTING
26 11 16 02/10, CHG 2: 11/19 SECONDARY UNIT SUBSTATIONS
26 20 00 08/19 INTERIOR DISTRIBUTION SYSTEM
26 24 13 05/15 SWITCHBOARDS
26 28 01.00 10 10/07 COORDINATED POWER SYSTEM PROTECTION
26 32 15.00 10 10/07 DIESEL-GENERATOR SET STATIONARY
100-2500 KW, WITH AUXILIARIES
26 41 00 11/13 LIGHTNING PROTECTION SYSTEM
26 42 13.00 20 04/06 CATHODIC PROTECTION BY GALVANIC ANODES
26 42 14.00 10 08/09 CATHODIC PROTECTION SYSTEM
(SACRIFICIAL ANODE)
26 42 17.00 10 11/08 CATHODIC PROTECTION SYSTEM (IMPRESSED
CURRENT)
26 42 19.00 20 04/06 CATHODIC PROTECTION BY IMPRESSED
CURRENT
26 51 00 05/16 INTERIOR LIGHTING
26 56 00 05/13 EXTERIOR LIGHTING
DI VI SI ON 27 - COMMUNI CATI ONS
27 10 00 08/11 BUILDING TELECOMMUNICATIONS CABLING
SYSTEM
DI VI SI ON 28 - ELECTRONI C SAFETY AND SECURI TY
28 31 64.00 10 08/09 FIRE DETECTION AND ALARM SYSTEM,
ADDRESSABLE
DI VI SI ON 31 - EARTHWORK
31 00 00 08/08 EARTHWORK
31 05 19 08/08 GEOTEXTILE
DI VI SI ON 32 - EXTERI OR I MPROVEMENTS
32 11 23 08/17 AGGREGATE BASE COURSES
PROJECT TABLE OF CONTENTS Page 3
32 12 13 05/17 BITUMINOUS TACK AND PRIME COATS
32 12 16 08/09 HOT-MIX ASPHALT (HMA) FOR ROADS
32 13 13.06 11/11 PORTLAND CEMENT CONCRETE PAVEMENT FOR
ROADS AND SITE FACILITIES
32 13 73.19 11/19 COMPRESSION CONCRETE PAVING JOINT
SEALANT
32 16 19 05/18 CONCRETE CURBS AND SIDEWALKS
32 17 23 08/16 PAVEMENT MARKINGS
32 31 13.53 02/20 HIGH-SECURITY FENCES (CHAIN LINK) AND
GATES
DI VI SI ON 33 - UTI LI TI ES
33 08 53 08/18 AVIATION FUEL DISTRIBUTION SYSTEM
START-UP
33 09 55 08/18 AVIATION FUEL PUMP CONTROL AND
ANNUNCIATION SYSTEM (CUT AND COVER
TANKS)
33 11 00 02/18 WATER UTILITY DISTRIBUTION PIPING
33 30 00 05/18 SANITARY SEWERAGE
33 32 17 02/11 REMOTE CONTAINMENT BASINS
33 40 00 02/10 STORM DRAINAGE UTILITIES
33 52 23.15 11/18 POL SERVICE PIPING WELDING
33 52 43.11 08/18 AVIATION FUEL MECHANICAL EQUIPMENT
33 52 43.12 08/18 AVIATION FUEL PANTOGRAPHS
33 52 43.13 08/18 AVIATION FUEL PIPING
33 52 43.14 08/18 AVIATION FUEL CONTROL VALVES
33 52 43.23 08/18 AVIATION FUEL PUMPS
33 52 43.28 08/18 FILTER SEPARATOR, AVIATION FUELING
SYSTEM
33 52 80 02/10 LIQUID FUELS PIPELINE COATING SYSTEMS
33 56 10 05/19 FACTORY-FABRICATED FUEL STORAGE TANKS
33 56 21.17 11/18 SINGLE WALL ABOVEGROUND FIXED ROOF
STEEL POL STORAGE TANK
33 57 55 11/18 FUEL SYSTEM COMPONENTS (NON-HYDRANT)
33 58 00 04/08 LEAK DETECTION FOR FUELING SYSTEMS
33 71 02 02/15 UNDERGROUND ELECTRICAL DISTRIBUTION
33 82 00 04/06 TELECOMMUNICATIONS OUTSIDE PLANT (OSP)
-- End of Project Table of Contents --
PROJECT TABLE OF CONTENTS Page 4
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 98 PAGES
Bulk POL Storage, UD 2.4, Jordan
01 14 00 SD-01 Preconstruction Submittals
1.4.9 G M/RPersonnel and Vehicular Access
Plan
1.4.1.1 G M/RList of Contact Personnel
SD-03 Product Data
1.4.10.2 G MRadio Specifications
01 15 00.12 10 SD-01 Preconstruction Submittals
1.2 G M/RProof of Degrees and Licensing
1.3.1 G M/RSite Security Plan
1.3.2.2 G M/ROperational Safety Plan
1.5.2 G M/RRequests for Digging Permits
1.7 G M/RProposed Means of Providing
Project Security
1.19.2 G M/RRequests for Hot Work Permits
1.20.2 G M/RShipping Documents
1.21 G M/RForeign Objects Damage Control
SD-07 Certificates
1.8Certificates Of Compliance
01 32 01.00 10 SD-01 Preconstruction Submittals
1.3 G ROProject Scheduler Qualifications
3.4.1 G ROPreliminary Project Schedule
3.4.2 G ROInitial Project Schedule
3.6.2 G ROPeriodic Schedule Update
01 33 00 SD-01 Preconstruction Submittals
1.9 G M/RSubmittal Register
01 35 26 SD-01 Preconstruction Submittals
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
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AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
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01 35 26 1.7 G MAccident Prevention Plan (APP)
SD-06 Test Reports
1.4Monthly Exposure Reports
1.12Notifications and Reports
1.12.3 G MAccident Reports
1.12.2 G MEpidemic/Pandemic Reporting
1.12.4LHE Inspection Reports
SD-07 Certificates
1.6.1.4Crane Operators/Riggers
1.7.2.2 G MStandard Lift Plan
1.7.2.3 G MCritical Lift Plan
1.8Activity Hazard Analysis (AHA)
1.9.1Confined Space Entry Permit
1.9.1Hot Work Permit
1.12.5Certificate of Compliance
01 45 00.00 10 SD-01 Preconstruction Submittals
3.2 G M/RContractor Quality Control (CQC)
Plan
SD-06 Test Reports
3.9Verification Statement
01 50 00 SD-01 Preconstruction Submittals
1.3 G M/RConstruction Site Plan
01 57 19.12 10 SD-01 Preconstruction Submittals
1.5.1Preconstruction Survey
1.8 G M/REnvironmental Protection Plan
1.4.1 G M/REmployee Training Records
SUBMITTAL REGISTER
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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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MATERIAL
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REVIEWER
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01 57 19.12 10 SD-06 Test Reports
3.2.1.1Inspection Reports
1.7.1 G M/RSolid Waste Management Report
SD-07 Certificates
1.4.1 G REmployee Training Records
1.4.1 G RECATTS Certificate Of
Completion
1.5.5Certificate of Competency
1.5.5Erosion and Sediment Control
Inspector Qualifications
SD-11 Closeout Submittals
3.2.1.2 G M/RStormwater Pollution Prevention
Plan Compliance Notebook
3.7.1 G M/RWaste Determination
Documentation;
3.7.3.6 G RDisposal Documentation for
Hazardous and Regulated Waste
1.5.5 G RAssembled Employee Training
Records
1.7.1 G RSolid Waste Management Report
3.8.1 G RContractor Hazardous Material
Inventory Log
3.7.3.1 G RHazardous Waste/Debris
Management
1.5.2 G RRegulatory Notifications
3.7.2.1 G RSales Documentation
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01 57 19.12 10 3.7.2.1Contractor Certification
3.2.1.3As-Built Topographic Survey
01 58 00 SD-02 Shop Drawings
1.3.1 G MSign Legend Orders
01 78 00 SD-03 Product Data
1.7.1Warranty Management Plan
1.7.4Warranty Tags
1.5Spare Parts Data
SD-08 Manufacturer’s Instructions
1.7.1Instructions
SD-10 Operation and Maintenance
Data
3.8 G ROperation and Maintenance
Manuals
SD-11 Closeout Submittals
3.1 G M/RAs-Built Schedule
3.2 G M/RAs-Built Drawings
3.3.1 G M/RRecord Drawings
3.4 G M/RRecord Drawings
3.7 G M/RAs-Built Record of Equipment
and Materials
3.5 G M/RFinal Approved Shop Drawings
3.6 G M/RConstruction Contract
Specifications
3.10 G MInterim Dd Form 1354
3.10 G MChecklist For Dd Form 1354
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01 78 23 SD-10 Operation and Maintenance
Data
1.3 G M/RO&M Database
3.1.1 G M/RTraining Plan
3.1.3 G M/RTraining Outline
3.1.2 G M/RTraining Content
SD-11 Closeout Submittals
3.1.4 G M/RTraining Video Recording
3.1.6 G M/RValidation of Training Completion
01 78 23.33 SD-10 Operation and Maintenance
Data
2.1.1 G RSystem Instructions
01 91 00.15 10 SD-01 Preconstruction Submittals
1.7 G M/RCommissioning Firm
1.7.1 G M/RLead Commissioning Specialist
1.7.2 G M/RTechnical Commissioning
Specialists
SD-06 Test Reports
3.2 G MDesign Review Report
3.1.2.1 G MInterim Construction Phase
Commissioning Plan
3.1.2.2 G MFinal Construction Phase
Commissioning Plan
3.1.2.1.2 G MTemplate Building Envelope
Inspection Checklists
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01 91 00.15 10 3.1.4.2 G MBuilding Envelope Inspection
Checklists
3.1.4.3 G MPre-Functional Checklists
1.8 G MIssues Log
3.2 G MCommissioning Report
3.3.1 G MPost-Construction Trend Log
Report
SD-07 Certificates
1.9Certificate of Readiness
SD-10 Operation and Maintenance
Data
3.1.5 G RTraining Plan
3.1.5 G RTraining Attendance Rosters
3.1.6 G MSystems Manual
3.1.7 G RMaintenance and Service Life
Plans
SD-11 Closeout Submittals
3.2 G M/RFinal Commissioning Report
3.1.2.2 G M/RFinal Construction Phase
Commissioning Plan
03 30 00 SD-01 Preconstruction Submittals
1.6.3.1 G M/RConcrete Curing Plan
1.6.5 G M/RQuality Control Plan
1.6.6 G M/RQuality Control Personnel
Certifications
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03 30 00 1.6.6 G M/RQuality Control Organizational
Chart
1.6.8 G M/RLaboratory Accreditation
1.6.2.1 G M/RForm Removal Schedule
3.3.9 G M/RMaturity Method Data
SD-02 Shop Drawings
1.6.2.1 G MFormwork
1.6.2.2 G MReinforcing Steel
SD-03 Product Data
2.4.5Joint Sealants
2.4.4Joint Filler
2.1Formwork Materials
2.3.1Cementitious Materials
2.4.6Vapor Barrier
2.4.1Concrete Curing Materials
2.6Reinforcement
2.4.3.1Liquid Chemical Floor Hardeners and Sealers
2.3.4Admixtures
2.6.2Mechanical Reinforcing Bar
Connectors
2.2.2Waterstops
2.2.3Biodegradable Form Release
Agent
1.6.3.2Pumping Concrete
2.4.2Nonshrink Grout
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 8 OF 98 PAGES
03 30 00 SD-05 Design Data
1.6.1.2 G MConcrete Mix Design
1.6.1.1 G MFormwork Calculations
SD-06 Test Reports
1.6.1.2 G MConcrete Mix Design
1.6.4.1 G MAggregates
3.13.2.3 G MCompressive Strength Tests
3.13.2.4 G MAir Content
3.13.2.1 G MSlump Tests
2.3.2 G MWater
SD-07 Certificates
2.6.1Reinforcing Bars
1.8Welder Qualifications
1.6.3.3VOC Content for Form Release
Agents, Curing Compounds, and
Concrete Penetrating Sealers
1.6.3.4Safety Data Sheets
1.6.6.2Field Testing Technician and
Testing Agency
SD-08 Manufacturer’s Instructions
2.4.3.1Liquid Chemical Floor Hardeners and Sealers
2.4.5Joint Sealants
2.4.1Curing Compounds
03 45 00 SD-01 Preconstruction Submittals
1.11.5 G M/RPre-Installation Meeting
SUBMITTAL REGISTER
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03 45 00 SD-02 Shop Drawings
1.11.1 G MPrecast Drawings
SD-03 Product Data
2.3Cast-In Embedded Items And
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1.11.2 G RConcrete Wall Panel Surface
Finish
1.11.4 G RMock-up
2.4.1 G RForm Liner
1.11.2 G RFull Size Sample Wall Panel
SD-05 Design Data
1.5.4 G MDesign Calculations
2.1.1 G MContractor-Furnished Mix Design
2.4.9 G MRepair of Surface Defects
1.5.5 G MThermal Calculations
SD-06 Test Reports
1.10.2 G MStrength Tests
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03 45 00 3.6.4 G MTesting Precast Units for Strength
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05 12 00 SD-01 Preconstruction Submittals
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05 12 00 SD-05 Design Data
1.4.3 G MDesign Calculations for Steel
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SD-06 Test Reports
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05 30 00 SD-02 Shop Drawings
1.3.3 G MFabrication Drawings
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05 40 00 1.4Load-Bearing Cold-Formed Metal
Framing
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05 50 13 SD-02 Shop Drawings
2.7 G MFloor Gratings
2.8 G MBollards/Pipe Guards
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05 51 00 SD-02 Shop Drawings
2.1 G MIron and Steel Hardware
2.1 G MSteel Shapes, Plates, Bars, and
Strips
2.2.1 G MMetal Stair System
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05 51 00 2.3.2Concrete Inserts
2.2.3Protective Coating
2.3.1Steel Stairs
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05 51 33 SD-02 Shop Drawings
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05 52 00 SD-02 Shop Drawings
1.2.1 G MFabrication Drawings
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05 52 00 2.2.6Steel Railings and Handrails
1.2.1Anchorage and Fastening
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05 59 10 SD-01 Preconstruction Submittals
2.6.2 G M/RAssembly Tests
3.3 G M/RAcceptance Testing
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1.4.3 G MDetail Drawings
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06 10 00 SD-07 Certificates
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Virgin Lumber
1.7Preservative Treatment
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06 41 16.00 10 SD-02 Shop Drawings
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3.1 G MInstallation
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07 05 23 3.2 G MEnvelope Surface Area
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3.5.6 G MAir Leakage Test Report
1.6.4 G MDiagnostic Test Report
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1.6.3Date Of Last Calibration
07 11 13 SD-07 Certificates
1.3Materials
07 13 53 SD-03 Product Data
1.3Manufacturer's Standard Details
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07 13 53 3.7 G MProtective Covering
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07 21 13 SD-03 Product Data
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07 21 13 1.8Special Warranties
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07 22 00 SD-02 Shop Drawings
1.3 G MInsulation Board Layout
1.3 G MVerification of Existing Conditions
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07 22 00 2.1Insulation
07 27 10.00 10 SD-02 Shop Drawings
2.1 G MAir Barrier System Shop
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SD-03 Product Data
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3.1.2 G RMock-Up
2.1 G RMaterial Samples For Air Barrier
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1.8 G MDesign Review Report
3.1.3 G MTesting and Inspection
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07 42 13 SD-01 Preconstruction Submittals
1.5.3 G M/RQualification of Manufacturer
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07 42 13 2.2.1Wall Panels
2.2.2Factory Color Finish
1.5.5Closure Materials
2.5.4.4Pressure Sensitive Tape
2.5.4.1Sealants and Caulking
1.5.3.1Galvanizing Repair Paint
1.5.3.1Enamel Repair Paint
2.7Aluminized Steel Repair Paint
1.5.5Accessories
2.5Accessories
SD-04 Samples
2.2.1 G RWall Panels
1.5.3.1 G RFasteners
2.5.3 G RMetal Closure Strips
2.2.2.5 G RColor chart
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1.5.1.2 G MWind load design analysis
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2.2.2.6 G MCoating
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07 42 13 1.5.3.1Galvanizing Repair Paint
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SD-08 Manufacturer’s Instructions
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for labor and material
07 51 13 SD-03 Product Data
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Bitumen Cap Sheet
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07 51 13 2.11Pre-Manufactured Accessories
1.8Warranties
SD-06 Test Reports
3.5.3 G MSamples of Built-Up Roofing
SD-07 Certificates
1.5.1Bill of Lading
1.4.1Qualifications of Applicator
SD-08 Manufacturer’s Instructions
3.3.3Felts
3.3.3Felts
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3.3.6Modified Bitumen Cap Sheet
2.4Asphalt
2.6Primer
3.2.1.2Roof Cement
2.10Fasteners
SD-11 Closeout Submittals
1.8 G M/RWarranty
3.6 G M/RInformation Card
07 60 00 SD-02 Shop Drawings
2.2.1 G MExposed Sheet Metal
3.1.16 G MGutters
3.1.17 G MDownspouts
3.1.22Expansion Joints
2.2.1 G MGravel Stops and fascia
3.1.18 G MSplash Pans
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07 60 00 3.1.10 G MBase Flashing
3.1.11 G MCounter-flashing
3.1.23 G MFlashing at Roof Penetrations
and Equipment Supports
2.2.6 G MReglets
3.1.15 G MDrip Edges
3.1.19 G MOpen Valley Flashing
3.1.20 G MEave Flashing
2.1 G MRecycled Content
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1.4.2 G RFinish Samples
SD-08 Manufacturer’s Instructions
1.4.3Instructions for Installation
3.5Quality Control Plan
SD-10 Operation and Maintenance
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1.4.3 G RCleaning and Maintenance
07 61 14.00 20 SD-02 Shop Drawings
1.2.2 G MRoofing
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2.1Energy Star Label for Steel
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07 61 14.00 20 2.4.1Closures
2.4Accessories
2.4.2Fasteners
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1.7Warranty
SD-04 Samples
2.1 G RPanel
2.4 G RAccessories
2.4.3 G RSealants
2.2 G RIntermediate Support
SD-05 Design Data
1.5 G MDesign Calculations
SD-06 Test Reports
3.6 G MField Inspection
1.3.3 G MStructural Performance
1.6.6 G MFinish
SD-07 Certificates
1.6.3Manufacturer's Technical
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07 84 00 SD-02 Shop Drawings
2.1 G MFirestopping System
SD-03 Product Data
2.2Firestopping Materials
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3.3 G MInspection
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1.5.2Inspector Qualifications
2.2Firestopping Materials
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07 92 00 SD-03 Product Data
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2.2Primers
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3.1 G MField Adhesion
SD-07 Certificates
2.1.1Indoor Air Quality For Interior
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Floor Joint Sealants
2.5Indoor Air Quality For Interior
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08 11 13 SD-02 Shop Drawings
2.2 G MDoors
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08 11 13 2.2 G MRecycled Content for Steel Door
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2.7 G MFrames
2.7 G MRecycled Content for Steel Frame
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2.5 G MAccessories
2.8 G MWeatherstripping
SD-03 Product Data
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08 51 23 SD-02 Shop Drawings
2.2 G MWindows
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2.1.1Steel Framing Materials
2.1.1Recycled Content for Steel
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2.6.2Fasteners
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2.7.2 G RColor Coating
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1.3.1 G MAir Infiltration
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08 51 23 1.3.2 G MMullion and Transom Bar Wind
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08 71 00 SD-02 Shop Drawings
1.3 G MManufacturer's Detail Drawings
1.3 G MVerification of Existing Conditions
1.5 G MHardware Schedule
2.3.6 G MKeying System
SD-03 Product Data
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SD-08 Manufacturer’s Instructions
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1.5 G RHardware Schedule
SD-11 Closeout Submittals
1.6.1 G M/RKey Bitting
08 81 00 SD-03 Product Data
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08 81 00 2.2.1 G RGlazing Compound
2.2.4.1 G RTape
2.2.2.1 G RSealing Tapes
SD-07 Certificates
1.4Insulating Glass
SD-08 Manufacturer’s Instructions
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08 91 00 SD-02 Shop Drawings
1.4 G MWall louvers
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1.4 G RWall louvers
09 22 00 SD-02 Shop Drawings
2.1 G MMetal Support Systems
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2.1Metal Support Systems
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09 29 00 SD-03 Product Data
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09 29 00 2.1.1Gypsum Board
2.1.1Recycled Content for Gypsum
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2.1.1Recycled Content for Paper
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2.1.4VOC Content of Joint Compound
SD-07 Certificates
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2.1.1Indoor Air Quality for Gypsum
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09 51 00 SD-02 Shop Drawings
2.1 G MApproved Detail Drawings
SD-03 Product Data
1.9Acoustical Ceiling Systems
2.2.1.1Recycled Content for Type III
Ceiling Tiles
2.2.1.1Recycled Content for Type IV
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2.3Recycled Content for Suspension
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SD-04 Samples
2.2 G RAcoustical Units
2.2.1.1 G RAcoustical Ceiling Tiles
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2.1.1 G MCeiling Attenuation Class and
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09 51 00 SD-07 Certificates
2.2.1.1Indoor Air Quality for Type III
Ceiling Tiles
2.2.1.1Indoor Air Quality for Type IV
Ceiling Tiles
2.2.1.1Indoor Air Quality for Type X
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1.3.1.2Adhesives
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09 65 00 SD-02 Shop Drawings
2.7 G MResilient Flooring and
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3.3 G MMoisture, Alkalinity and Bond
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09 65 00 3.2Surface Preparation
3.1Installation
SD-10 Operation and Maintenance
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2.7 G RResilient Flooring and
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09 67 23.16 SD-04 Samples
1.3.1.1 G RJoint Sealant
1.3.2.3 G RJoint Sealant
1.3.1.2 G REpoxy Mortar Flooring System
1.3.2.4 G REpoxy Mortar Flooring System
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2.3 G RWhite Aluminum Oxide Non-Skid
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1.3.1.1 G MJoint Sealant
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1.3.2.4 G MEpoxy Mortar Flooring System
1.3.3.2 G MEpoxy Mortar Flooring System
1.3.1.3 G MPrimer
1.3.1.4 G MGrout Coat
1.3.1.5 G MUrethane Topcoat
2.3 G MWhite Aluminum Oxide Non-Skid
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09 67 23.16 1.3.1.6 G MDaily Inspection Report
3.10.3 G MAdhesion Testing
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1.3.2.5Warranty
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1.3.3.3Water-Based Alkaline Degreaser
SD-11 Closeout Submittals
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09 90 00 SD-04 Samples
1.10 G RColor
1.5.2 G RTextured Wall Coating System
1.5.3 G RSample Textured Wall Coating
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2.1 G RCoatings
09 97 13.00 40 SD-01 Preconstruction Submittals
Part 2 G M/RMaterial, Equipment, and Fixture
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09 97 13.00 40 2.1.3.1Inorganic Zinc
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1.3 G RManufacturer's Standard Color
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09 97 13.15 1.4.4.1 G MEnvironmental Control System
1.4.4.2 G MUse of Door Sheet Access Way
SD-06 Test Reports
1.4.5.1 G MCoatings Qualification Inspection
Reports
1.4.5.4 G MNon-metallic Abrasive
Qualification Test Reports
1.4.5.2 G MMetallic Abrasive Qualification
Test Reports
3.1.3 G MCoating Sample Test Reports
3.1.4 G MAbrasive Sample Test Reports
3.9.2.2 G MInspection Report Forms
3.9.2.3 G MDaily Inspection Reports
1.4.5.3 G MRecycled Metallic Abrasive Field
Test Reports (Daily and Weekly)
SD-07 Certificates
1.4.1Contract Errors, Omissions, and
Other Discrepancies
1.4.2.1Corrective Action Procedures
1.4.2.2Implement Corrective Action
1.4.3Coating Work Plan
1.4.6.13Coating Materials
1.4.6.14Non-metallic Abrasive
1.4.6.15Metallic Abrasive
1.4.6.1Qualifications of Certified
Industrial Hygienist (CIH)
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 37 OF 98 PAGES
09 97 13.15 1.4.6.5Qualifications of Individuals
Performing Abrasive Blasting
1.4.6.6Qualifications of Individuals
Applying Coatings
1.4.6.7Qualifications of Individuals
Operating Plural Component
Equipment
1.4.6.2Qualifications of Certified
Protective Coatings Specialist
(PCS)
1.4.6.3Qualifications of Coating
Inspection Company
1.4.6.4Qualifications of QC Specialist
Coating Inspector
1.4.6.8Qualifications of Testing
Laboratory for Coatings
1.4.6.9Qualifications of Testing
Laboratory for Abrasive
1.4.6.10Qualifications of Coating
Contractors
1.4.6.11Roof Joint Sealant Materials
1.4.6.12Roof Joint Sealant Compatibility
1.4.7Protective…
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