Attachment 5 Submittal Register.pdf

ATTACHMENT 5

SUBMITTAL REGISTER

SUBMITTAL REGISTER CONTRACT NO.

(ER 415-1-10)

TITLE AND LOCATION Establish Native Trees, Shrubs, Grass and Forbs Vegetation CONTRACTOR SPECIFICATION SECTION Mitigation Lands in Pierce County, WI

A C I C T TRANS- I SPECIFICATION DESCRIPTION OF N E O I SUBMIT APPROVAL MATERIAL DATE SUBMIT DATE

I MITTAL T PARAGRAPH ITEM SUBMITTED S S R & N G NEEDED NEEDED C TO C REMARKS

V NO. E NUMBER T S T T M F O BY BY O GOVERN- O

I M D R C A I O V A R D MENT D

T R U H T R F S R M R E P E E E Y N A C E E E I A E A M R P V

O W T D M P C M C N A N R I N D I I U E O A P O U T O M O E O A N O L N R T L R A I N E V W

T G N E T T E E D L O L N E E A S S S S S S S S S N Y T D R

a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z. aa.

1.2.1 Delivery Schedule X X

1.2.2 Proof of Tree and Seed Order X X

1.2.3 List of Responsible Personnel X X

1.4.1 Detailed Work Schedule X X

1.6.2 Hazard Communication Plan X X

1.6.2 Initial Safety Meeting Record X X

2.3.1 Herbicide X X

2.3.3 Alternative Herbicides X X

2.3.4 Herbicide Licensing X X

2.3.8 Post-Application Herbicide Reports X X

3.2 Planting Plan X X

3.7.1 Quality Control Records X X

5.1 Experience Statement X X

GOVERNMENT

ACTION

CLASSI-

FICATION

TYPE OF SUBMITTAL CONTRACTOR

SCHEDULE DATES

CONTRACTOR

ACTION

A