Appendices_FinishBoard_SumittalRegister_FFE_W912PL19B0005.pdf
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B2500 Renovation W912PL19B0005 Vandenberg AFB, CA
APPENDICES
* Interior Finish Board
* Submittal Register – 63 pages
* Furniture, Fixtures and Equipment (FFE) – 105 pages
INTERIOR FINISH BOARD
B2500 Renovation
Vandenberg Air Force Base, California
February 21, 2019
APC1 – CEILING TILE
CG1 AND CR1
CORNER GUARD
CHAIR RAIL
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 63 PAGES
B2500 Vandenberg
01 11 00 SD-01 Preconstruction Submittals
1.7 GSalvage Plan
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
1.9 GSubmittal Register
01 35 26 SD-01 Preconstruction Submittals
1.7 GAccident Prevention Plan (APP)
SD-06 Test Reports
1.4 GMonthly Exposure Reports
1.12 GNotifications and Reports
1.12.2 GAccident Reports
1.12.3 GLHE Inspection Reports
SD-07 Certificates
1.6.1.4 GCrane Operators/Riggers
1.7.2.2 GStandard Lift Plan
1.7.2.3 GCritical Lift Plan
1.8 GActivity Hazard Analysis (AHA)
1.9.1 GConfined Space Entry Permit
1.9.1 GHot Work Permit
01 45 00.00 10 SD-01 Preconstruction Submittals
3.2 GContractor Quality Control (CQC)
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 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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 63 PAGES
01 45 00.00 10 SD-06 Test Reports
3.9.2 GVerification Statement
01 45 35 SD-01 Preconstruction Submittals
3.1.1 GSIOR Letter of Acceptance
3.1.1 GProject Manual
3.1.1 GProject Manual
3.1.1 GWritten Practices
3.1.3 GWritten Practices
3.1.1 GNDT Procedures and Equipment
Calibration Records
3.1.3 GNDT Procedures and Equipment
Calibration Records
SD-06 Test Reports
3.1.1 GDaily Reports
3.1.3 GDaily Reports
3.1.1 GBiweekly Reports
3.1.2 GBiweekly Reports
SD-07 Certificates
2.1 GFabrication Plant
2.1 GAC472 Accreditation
2.1 GCertificate of Compliance
1.5.11 GSpecial Inspector of Record
1.5 GSpecial Inspector
3.1.1 GQualification Records
3.1.3 GQualification Records
SD-11 Closeout Submittals
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 63 PAGES
01 45 35 3.1.1 GInterim Final Report
3.1.1 GComprehensive Final Report
3.1.3 GComprehensive Final Report
01 50 00 SD-01 Preconstruction Submittals
1.3 GConstruction Site Plan
3.4.1 GTraffic Control Plan
2.2.1 GHaul Road Plan
SD-03 Product Data
1.4 GBackflow Preventers
SD-06 Test Reports
2.5 GBackflow Preventer Tests
SD-07 Certificates
1.4.1 GBackflow Tester
1.4 GBackflow Preventers
01 57 20 SD-01 Preconstruction Submittals
3.2 GEnvironmental Protection Plan
3.13 GAir Emissions data
3.12.2.2 GStorm Water Pollution Prevention
Plan (SWPPP)
SD-03 Product Data
3.13.9 Gboilers
3.13.9 Ghot water heaters
SD-05 Design Data
3.14 GAboveground Storage Tank
(AST)
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
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 63 PAGES
01 57 20 3.14 GAir Quality Recordkeeping Form
3.13.9 GEmission Standards
1.2.16 GHazardous Material
3.17 GRecovered Materials
Determination Form (RMDF)
3.17 GRecovered Material Content
1.2.11 GSolid Waste
3.12.5 GIndustrial Wastewater Treatment
Plant Processing Request
3.14 GDischarge to Grade
1.5.4 GStorm Water
3.12.2.2 GSWPPP
1.4.1 GInspection
1.4.1 GNoncompliance
SD-07 Certificates
3.12.2.2 GRisk Assessment
3.12.2.2 GNotice of Termination
01 74 19 SD-01 Preconstruction Submittals
1.5 GWaste Management Plan
SD-11 Closeout Submittals
1.6 GRecords
01 78 00 SD-03 Product Data
1.7.1 GWarranty Management Plan
1.7.5 GWarranty Tags
1.5 GSpare 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 5 OF 63 PAGES
01 78 00 1.7.1 GInstructions
SD-10 Operation and Maintenance
Data
3.6 GOperation and Maintenance
Manuals
SD-11 Closeout Submittals
3.1 GAs-Built Drawings
3.3 GRecord Drawings
3.4 GFinal Approved Shop Drawings
3.5 GConstruction Contract
Specifications
2.1 GCertification of EPA Designated
Items
3.8 GInterim DD FORM 1354
3.8 GChecklist for DD FORM 1354
01 78 23 SD-10 Operation and Maintenance
Data
1.3 GO&M Database
3.1.1 GTraining Plan
3.1.3 GTraining Outline
3.1.2 GTraining Content
SD-11 Closeout Submittals
3.1.4 GTraining Video Recording
3.1.6 GValidation of Training Completion
01 91 00.15 SD-01 Preconstruction Submittals
1.7 GCommissioning Firm
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 63 PAGES
01 91 00.15 1.7.1 GLead Commissioning Specialist
1.7.2 GTechnical Commissioning
Specialists
SD-06 Test Reports
3.1.2.1 GInterim Construction Phase
Commissioning Plan
3.1.2.1 GInterim Construction Phase
Commissioning Plan
3.1.2.2 GFinal Construction Phase
Commissioning Plan
3.1.4.2 GPre-Functional Checklists
1.8 GIssues Log
3.2 GCommissioning Report
3.3.1 GPost-Construction Trend Log
Report
SD-07 Certificates
1.9 GCertificate of Readiness
SD-10 Operation and Maintenance
Data
3.1.5 GTraining Plan
3.1.5 GTraining Attendance Rosters
3.1.6 GSystems Manual
SD-11 Closeout Submittals
3.2 GFinal Commissioning Report
02 41 00 SD-01 Preconstruction Submittals
1.2.1 GDemolition 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 7 OF 63 PAGES
02 41 00 1.9 GExisting Conditions
SD-07 Certificates
1.6 GNotification
SD-11 Closeout Submittals
3.3.3 GReceipts
03 11 13.00 10 SD-02 Shop Drawings
2.2.1 GFormwork
3.1.1 GFormwork
2.2.1 GForm Removal Schedule
SD-03 Product Data
2.2 GForm Materials
SD-05 Design Data
2.1 GCalculations
SD-06 Test Reports
3.2 GInspection
03 20 00.00 10 SD-01 Preconstruction Submittals
3.1.3.2 GButt-Splices
SD-02 Shop Drawings
3.1 GReinforcement
SD-03 Product Data
2.3 GReinforcing Steel
SD-06 Test Reports
2.8 GTests, Inspections, and
Verifications
SD-07 Certificates
2.3 GReinforcing Steel
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 63 PAGES
03 20 00.00 10 1.3.1 GQualified Welders
1.3.2 GQualification of Steel Bar
Butt-Splicers
03 30 00.00 10 SD-01 Preconstruction Submittals
1.5.5 GQuality Control Plan
1.5.4 GLaboratory Accreditation
1.5.6 GQuality Control Personnel
Certifications
1.5.6 GQuality Control Organizational
Chart
1.5.1.1 GConcrete Curing Plan
SD-02 Shop Drawings
3.2 GReinforcing Steel
SD-03 Product Data
2.3 GCementitious Materials
2.16 GVapor Retarder And Vapor
Barrier
2.2.7 GFloor Finish
2.15 GFloor Hardener
2.5 GChemical Admixtures
2.17.2 GJoint Sealant
2.17.1 GJoint Filler
2.1 GMaterials For Forms
2.7 GConcrete Curing Materials
2.10.3 GMechanical Reinforcing Bar
Connectors
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 63 PAGES
03 30 00.00 10 SD-04 Samples
1.5.3 GSurface Finish Sample
SD-05 Design Data
2.2.1 GConcrete Mix Design
SD-06 Test Reports
2.2.1 GConcrete Mix Design
2.3.3 GFly Ash
1.5.2.1 GPozzolan
2.3.6 GGround Granulated Blast-Furnace
(GGBF) Slag
2.4 GAggregates
2.2.1.1.1.1GAir Content
3.10.2.4 GAir Content
3.10.2.3 GCompressive Strength Tests
3.10.2.1 GSlump Tests
2.6 GWater
SD-07 Certificates
1.5.1.2 GMaterial Safety Data Sheets
1.5.6.2 GField Testing Technician And
Testing Agency
03 39 00.00 10 SD-03 Product Data
2.1 GCuring Materials
SD-06 Test Reports
3.2 GTesting and Inspection for CQC
SD-08 Manufacturer’s Instructions
2.1 GCuring Compound
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 63 PAGES
04 20 00 SD-02 Shop Drawings
3.3.2.1 GCut CMU
3.4.1.1 GDetail Drawings
SD-03 Product Data
1.5.1 GHot Weather Procedures
1.5.2 GCold Weather Procedures
2.2.2.1.1 GCement
2.4.1.1 GCementitious Materials
SD-04 Samples
2.2.2.1 GConcrete Masonry Units (CMU)
2.6.1 GAnchors, Ties, and Bar
Positioners
2.6.2 GJoint Reinforcement
SD-05 Design Data
2.1.2 GMasonry Compressive Strength
3.2.5 GBracing Calculations
SD-06 Test Reports
3.6.1.1 GField Testing of Mortar
3.6.1.2 GField Testing of Grout
SD-07 Certificates
1.3.1 GSpecial Masonry Inspector
Qualifications
2.2.2.1 GConcrete Masonry Units (CMU)
2.4.1.1 GCementitious Materials
2.6.1 GAnchors, Ties, and Bar
Positioners
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
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 11 OF 63 PAGES
04 20 00 2.6.2 GJoint Reinforcement
SD-10 Operation and Maintenance
Data
3.8 GTake-Back Program
05 05 23.16 SD-01 Preconstruction Submittals
3.2 GWelding Quality Assurance Plan
SD-03 Product Data
1.3 GWelding Procedure Qualifications
1.3.4 GWelder, Welding Operator, and
Tacker Qualification
1.3.2 GPrevious Qualifications
1.3.3 GPre-Qualified Procedures
2.2 GWelding Electrodes and Rods
SD-06 Test Reports
3.3 GNondestructive Testing
3.2 GWeld Inspection Log
SD-07 Certificates
1.3.1 GCertified Welding Procedure
Specifications (WPS)
1.3.1 GCertified Brazing Procedure
Specifications (BPS)
1.3.1 GCertified Procedure Qualification
Records (PQR)
1.3.1 GCertified Welder Performance
Qualifications (WPQ)
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
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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 12 OF 63 PAGES
05 05 23.16 1.3.1 GCertified Brazer Performance
Qualifications (BPQ)
1.3.5 GCertified Welding Inspector
1.3.5 GNondestructive Testing Personnel
05 12 00 SD-01 Preconstruction Submittals
1.4.1.1 GErection and Erection Bracing
Drawings
SD-02 Shop Drawings
1.4.2 GFabrication Drawings
SD-03 Product Data
2.6.2 GShop Primer
2.4.1 GWelding Electrodes and Rods
2.4.2 GNon-Shrink Grout
SD-05 Design Data
1.4.2 GShoring and Temporary Bracing
SD-06 Test Reports
2.3 GBolts, Nuts, and Washers
3.7.1.2 GWeld Inspection Reports
3.7.2 GEmbrittlement Test Reports
SD-07 Certificates
2.2 GSteel
2.3 GBolts, Nuts, and Washers
2.5 GGalvanizing
1.3 GAISC Structural Steel Fabricator
Quality Certification
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
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T R A N S M I T T A L
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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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NEEDED
BY
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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 13 OF 63 PAGES
05 12 00 1.3 GAISC Structural Steel Erector
Quality Certification
1.4.3.1 GWelding Procedures and
Qualifications
2.4.1 GWelding Electrodes and Rods
3.7.1.1 GCertified Welding Inspector
3.7.1.2 GNDT Technician
3.4 GWelding Procedure Specifications
(WPS)
05 40 00 SD-02 Shop Drawings
1.5.1 GFraming Components
SD-03 Product Data
2.1 GStuds, Joists
2.1 GRecycled Content of Steel
Products
SD-05 Design Data
1.5.2 GMetal Framing Calculations
05 51 00 SD-02 Shop Drawings
2.1 GIron and Steel Hardware
2.1 GSteel Shapes, Plates, Bars, and
Strips
2.2.1 GMetal Stair System
SD-03 Product Data
2.4.1 GStructural-Steel Plates, Shapes, and Bars
2.4.2 GStructural-Steel Tubing
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
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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
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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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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
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05 51 00 2.2.3 GProtective Coating
2.3.1 GSteel Stairs
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1.3.1 GWelding Procedures
1.3.1 GWelder Qualification
SD-08 Manufacturer’s Instructions
2.4.1 GStructural-Steel Plates, Shapes, and Bars
2.4.2 GStructural-Steel Tubing
2.2.3 GProtective Coating
05 52 00 SD-02 Shop Drawings
1.2.1 GFabrication Drawings
3.2 GIron and Steel Hardware
3.2 GSteel Shapes, Plates, Bars and
Strips
SD-03 Product Data
2.2.1 GStructural-Steel Plates, Shapes, and Bars
2.2.2 GStructural-Steel Tubing
2.1.2 GProtective Coating
2.2.5 GSteel Railings and Handrails
1.2.1 GAnchorage and Fastening
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1.4.1 GWelding Procedures
1.4.2 GWelder Qualification
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05 52 00 SD-08 Manufacturer’s Instructions
3.2 GInstallation Instructions
06 10 00 SD-03 Product Data
GPlywood and Structural-use
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2.4.2 GAdhesives
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1.4.3 GPreservative-treated
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1.8.1 GCertificates of Grade
1.7 GPreservative Treatment
06 41 16.00 10 SD-02 Shop Drawings
1.4.2 GShop Drawings
2.10 GShop Drawings
3.1 GInstallation
SD-03 Product Data
2.1 GWood Materials
2.10.7.3 GFinish Schedule
1.4.3 GCertification
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2.3 GPlastic Laminates
2.6 GCabinet Hardware
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1.4 GQuality Assurance
3.1 GLaminate Clad Casework
06 61 16 SD-02 Shop Drawings
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06 61 16 3.1 GInstallation
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2.1 GSolid Polymer Material
1.5.1 GQualifications
2.3 GFabrications
2.2.4 GIndoor air quality for solid surface
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2.1 GMaterial
2.3.4 GCounter and Vanity Tops
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2.1 GSolid Polymer Material
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2.3 GFabrications
1.5.1 GQualifications
2.1 GIndoor Air Quality for solid
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3.2 GClean-up
07 21 16 SD-03 Product Data
2.1 GBlanket Insulation
2.1.2 GRecycled Content for Insulation
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2.2 GAccessories
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07 21 16 2.1.4 GIndoor Air Quality for Insulation
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3.3.1 GInsulation
07 22 00 SD-02 Shop Drawings
1.3 GInsulation Board Layout
1.3 GVerification of Existing Conditions
SD-03 Product Data
2.1 GInsulation
1.4 GCover Board
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1.7.1 GFlame Spread Rating
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1.6 GInstaller Qualifications
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2.1 GInsulation
07 27 26 SD-01 Preconstruction Submittals
1.6.1 GQualifications of Manufacturer
1.6.2 GQualifications of Installer
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1.3 GFluid-Applied Membrane Air
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1.3 GFluid-Applied Membrane Air
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2.2 GPrimers, Adhesives, and Mastics
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07 27 26 2.4 GReinforcement
1.3.2 GSafety Data Sheets
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1.5 GCapillary Moisture Test
1.3.3 GField Peel Adhesion Test
1.3.3 GFlame Propagation of Wall
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1.3.3 GFlame Spread and Smoke
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3.4.1 GSite Inspections
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1.3 GFluid-Applied Membrane Air
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1.6.1 GQualifications of Manufacturer
1.6.2 GQualifications of Installer
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1.3 GFluid-Applied Membrane Air
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2.2 GPrimers, Adhesives, and Mastics
07 42 13 SD-01 Preconstruction Submittals
1.5.3 GQualification of Manufacturer
1.5.4 GQualification of Installation
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1.8 GWarranty
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1.5.1.1 GInstallation Drawings
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07 42 13 SD-03 Product Data
2.2.1 GWall Panels
2.2.2 GFactory Color Finish
1.5.5 GClosure Materials
2.5.3.4 GPressure Sensitive Tape
2.5.3.1 GSealants and Caulking
1.5.3.1 GGalvanizing Repair Paint
1.5.3.1 GEnamel Repair Paint
1.5.5 GAccessories
2.5 GAccessories
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2.2.2.5 GColor chart
SD-05 Design Data
1.5.1.2 GWind load design analysis
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3.7.2 GLeakage Tests
1.3.2 GWind Load Tests
2.2.2.6 GCoating
2.2.2.6 GChalking
1.3.2 GSeismic Tests
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1.5.3.1 GCoil Stock
1.5.3.1 GFasteners
1.5.3.1 GGalvanizing Repair Paint
1.5.3.1 GEnamel Repair Paint
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07 42 13 3.3 GInstallation
SD-09 Manufacturer’s Field
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3.8.1 GManufacturer's Field Reports
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1.8 GWarranty
1.5.6 GMaintenance Instructions
1.8.1 G20 year 'No Dollar Limit' warranty
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07 54 19 SD-02 Shop Drawings
1.6 GDetail Drawings
1.6 GRoof Plan
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3.3.2 GPVC Roofing Membrane
2.1.2 GBonding Adhesive
1.5.5 GFlashing
3.3.2.1 GFlashing
2.1.6 GRoof Insulation
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1.3.2 GWind Uplift Resistance
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1.5.1 GQualification of Manufacturer
1.5.2 GQualifications of Applicator
1.5.4 GQualification of Engineer of
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1.3.2 GWind Uplift Resistance
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07 54 19 1.3.1 GFire Resistance
2.1.1 GMinimum Polymer Thickness
2.1.4 GMinimum Polymer Thickness
1.10 GSample
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3.3 GApplication Method
2.1.4 GMembrane Flashing
3.4.2 GMembrane Flashing
3.3.4 GPerimeter Attachment
1.8 GCold Weather
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1.10 GWarranty
3.10 GInstructions to Government
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07 60 00 SD-02 Shop Drawings
2.1.1 GExposed Sheet Metal
3.1.10 GGutters
3.1.11 GDownspouts
2.1.1 GGravel Stops and Fasciae
3.1.8 GCounterflashing
3.1.12 GCopings
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1.4.2 GFinish Samples
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3.5 GQuality Control Plan
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07 84 00 2.1 GFirestopping System
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2.2 GFirestopping Materials
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3.3 GInspection
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1.5.2 GInspector Qualifications
2.2 GFirestopping Materials
1.5.1 GInstaller Qualifications
07 92 00 SD-03 Product Data
2.1 GSealants
2.2 GPrimers
2.3 GBond Breakers
2.4 GBackstops
3.1 GField Adhesion
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2.1.1 GIndoor Air Quality For Interior
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2.1.3 GIndoor Air Quality For Interior
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2.5 GIndoor Air Quality For Interior
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08 11 13 SD-02 Shop Drawings
2.1 GDoors
2.1 GRecycled Content for Steel Door
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08 11 13 2.3 GFrames
2.3 GFrames
2.3 GRecycled Content for Steel Frame
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2.3 GFrames
08 14 00 SD-02 Shop Drawings
2.1 GDoors
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2.1 GDoors
2.2 GAccessories
2.3.7 GWater-resistant Sealer
1.5 GWarranty
2.1.2 GSound Transmission Class
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2.1.3 GFire Resistance Rating
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2.1 GDoors
2.3.6.2 GDoor Finish Colors
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2.4 GCycle-Slam
2.4 GHinge Loading Resistance
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1.3.1 GCertificates of Grade
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08 14 00 2.1.1.1 GIndoor Air Quality for
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1.5 GWarranty
08 34 02 SD-02 Shop Drawings
3.3 GInstallation
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1.4 GBullet Resistant Components
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1.4 GBullet Resistant Components
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1.4 GBullet Resistant Components
08 34 73 SD-02 Shop Drawings
2.1 GHollow Metal Sound Retardant
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2.1 GWood Sound Retardant Doors
2.1 GDoor Frames
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2.1 GHollow Metal Sound Retardant
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2.1 GWood Sound Retardant Doors
2.1 GDoor Frames
2.1 GDoor Hardware
2.1 GIntumescent Seals and Gasketing
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08 34 73 2.1 GThresholds
2.1 GAstragals
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2.4.4 GWind Loading Tests
2.4.4 GWater Leakage Tests
2.4.4 GAcoustical Tests
2.4.4 GAir Infiltration Tests
2.4.4 GPositive Pressure Tests
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2.1 GDoor Frames
2.1 GDoor Hardware
1.3.1.2 GIntumescent Seals,Gasketing and
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2.1 GThresholds
2.1 GAstragals
08 71 00 SD-02 Shop Drawings
1.3 GManufacturer's Detail Drawings
1.5 GHardware Schedule
2.3.7 GKeying System
SD-03 Product Data
2.3 GHardware Items
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3.1 GInstallation
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08 71 00 SD-10 Operation and Maintenance
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1.5 GHardware Schedule
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1.6.1 GKey Bitting
08 81 00 SD-03 Product Data
2.1 GPlastic Glazing
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3.2.1 GPlastic Sheet
2.2.1.1 GSealant
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2.1 GPlastic Glazing
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2.2 GSetting and Sealing Materials
3.2 GGlass Setting
09 29 00 SD-03 Product Data
2.1.2 GWater-Resistant Gypsum Backing
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2.1.5 GAccessories
2.1.1 GGypsum Board
2.1.3 GVOC Content of Joint Compound
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2.1 GAsbestos Free Materials
2.1.1 GIndoor Air Quality for Gypsum
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09 30 10 SD-02 Shop Drawings
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09 30 10 3.2 GDetail Drawings
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2.1.1 GPorcelain Tile
2.1.2 GUnGlazed Wall Tile
2.2 GSetting-Bed
2.4 GMortar, Grout, and Adhesive
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2.1 GTile
2.1 GAccessories
2.1 GTransition Strips
2.6 GTransition Strips
2.4.3 GGrout
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2.4 GIndoor Air Quality for Adhesives
2.4.7 GIndoor Air Quality for Sealants
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3.7 GMaintenance Instructions
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3.2 GInstallation
09 51 00 SD-04 Samples
2.1 GAcoustical Units
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2.1.1.1 GIndoor Air Quality for Type IV
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2.5 GIndoor Air Quality for Adhesives
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09 51 00 2.8 GIndoor Air Quality for Sealants
09 65 00 SD-02 Shop Drawings
2.9 GResilient Flooring and
Accessories
SD-03 Product Data
2.9 GResilient Flooring and
Accessories
2.5 GAdhesives
2.1 GLuxury Vinyl Tile
2.2 GStatic Dissipative Vinyl Tile
2.3 GWall Base
SD-04 Samples
2.9 GResilient Flooring and
Accessories
SD-06 Test Reports
3.3 GMoisture, Alkalinity and Bond
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SD-08 Manufacturer’s Instructions
3.2 GSurface Preparation
3.1 GInstallation
SD-10 Operation and Maintenance
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2.9 GResilient Flooring and
Accessories
09 68 00 SD-02 Shop Drawings
3.4 GInstallation Drawings
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09 68 00 SD-03 Product Data
2.1 GCarpet
2.3 GIndoor Air Quality for Aerosol
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2.3 GIndoor Air Quality for Non-Aerosol
Adhesives
SD-04 Samples
2.1 GCarpet
SD-06 Test Reports
3.2 GMoisture and Alkalinity Tests
SD-07 Certificates
2.1.1 GIndoor Air Quality for Carpet
SD-08 Manufacturer’s Instructions
3.1 GSurface Preparation
SD-10 Operation and Maintenance
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3.5 GCleaning and Protection
SD-11 Closeout Submittals
1.6 GWarranty
09 69 13 SD-02 Shop Drawings
2.2.2 GDetailed Installation Drawings
2.2.1 GFabrication Drawings
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2.1 GAccess Flooring System
2.4 GAccess Flooring System
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09 69 13 2.1.5 GIndoor Air Quality For Pedestal
Adhesive
2.2.7 GIndoor Air Quality For Adhesives
SD-04 Samples
2.2 GFloor Panels
2.2.4 GFloor Covering
2.3 GPanel Support System
2.2.5 GAccessories
2.4 GExposed Step and Ramp
Structure
2.8 GPerforated Directional Air Supply
Panels
2.9 GCut Outs
SD-05 Design Data
2.1.7 GSeismic Calculations
SD-06 Test Reports
2.5 GFactory Tests
2.1.1 GConcentrated Load
2.1.1 GUniform Live Load
2.1.1 GRolling Load
2.1.1 GRolling Load
2.1.1 GImpact Load
2.1.1 GUltimate Load
2.1.3 GStringer Load
2.1.4 GPedestal Axial Load
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09 69 13 2.1.5 GBonding Strength of Pedestal
Adhesive
3.2.4 GElectrical Resistance
3.2 GField Tests
SD-07 Certificates
2.1 GCompliance with ICC-ES AC300
2.1 GCompliance with ICC IBC
2.1 GCertificate of Compliance
1.4.1 GQualification of Manufacturer
SD-10 Operation and Maintenance
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3.5 GOperation and Maintenance
Manuals
SD-11 Closeout Submittals
2.2.8 GLifting Device
1.6 GWarranty
09 84 20 SD-02 Shop Drawings
2.2 GApproved Detail Drawings
SD-03 Product Data
3.2 GInstallation
2.2 GAcoustical Wall Panels
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2.2 GAcoustical Wall Panels
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2.2 GAcoustical Wall Panels
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09 84 20 1.5 GWarranty
09 90 00 SD-02 Shop Drawings
3.9 GPiping Identification
SD-03 Product Data
2.1 GCoating
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1.10 GColor
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1.4 GApplicator's Qualifications
1.5.1.2 GQualification Testing
2.1 GIndoor Air Quality for Paints and
Primers
SD-08 Manufacturer’s Instructions
3.2.1 GApplication Instructions
3.5.2 GMixing
1.8.2 GManufacturer's Safety Data
Sheets
SD-10 Operation and Maintenance
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2.1 GCoatings
10 14 00.20 SD-02 Shop Drawings
1.4.2 GDetail Drawings
SD-03 Product Data
3.1 GInstallation
1.6 GWarranty
SD-04 Samples
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10 14 00.20 1.4.1 GInterior Signage
1.3 GSoftware
SD-10 Operation and Maintenance
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3.1 GApproved Manufacturer's
Instructions
3.1.2 GProtection and Cleaning
10 21 13 SD-02 Shop Drawings
2.1 GFabrication Drawings
3.3 GInstallation Drawings
SD-03 Product Data
2.1 GCleaning and Maintenance
Instructions
2.7 GColors And Finishes
2.2.1 GGalvanized Steel Sheet
2.2.2 GSound-Deadening Cores
2.2.3 GAnchoring Devices and Fasteners
2.2.5 GHardware and Fittings
2.2.4 GBrackets
2.2.6 GDoor Hardware
2.3.1 GToilet Enclosures
2.3.2 GUrinal Screens
2.5 GPilaster Shoes
2.2.5.2 GFinishes
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2.7 GColors and Finishes
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10 21 13 2.2.5 GHardware and Fittings
2.2.3 GAnchoring Devices and Fasteners
SD-07 Certificates
1.5 GWarranty
2.3 GIndoor air quality for HDPE
partitions and screens
SD-10 Operation and Maintenance
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2.1.1 GPlastic Identification
10 22 19 SD-02 Shop Drawings
3.3 GInstallation
SD-03 Product Data
1.7 GWarranty
2.2 GPartition System
2.2 GPartition System
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2.4 GPartition System Samples
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2.1.2 GAcoustical Performance
2.1.3 GStructural Performance
2.3.1.1 GIndoor air quality for aerosol
adhesives
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2.3.1 GAssembly Manuals
3.5 GMaintenance Manuals
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10 26 00 SD-02 Shop Drawings
2.2 GCorner Guards
2.3 GWall Guards (Chair Rail)
SD-03 Product Data
2.2 GCorner Guards
2.3 GWall Guards (Chair Rail)
2.4 GWall Covering/Panels
SD-04 Samples
2.6 GFinish
SD-06 Test Reports
2.2 GCorner Guards
2.3 GWall Guards (Chair Rail)
2.4 GWall Covering/Panels
SD-07 Certificates
2.2 GCorner Guards
2.3Wall Guards (Chair Rail)
2.4 GIndoor air quality for wall
covering/panels
2.7 GIndoor air quality for adhesives
10 28 13 SD-03 Product Data
2.1.2 GFinishes
2.2 GAccessory Items
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2.1.2 GFinishes
2.2 GAccessory Items
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10 28 13 2.2 GAccessory Items
10 73 12 SD-02 Shop Drawings
2.1 GCanopy
2.1 GCanopy
3.1 GCanopy
3.1 GCanopy
2.2.3 GSection
2.2.5 GFlashing
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1.4.3 GManufacturer
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2.2.5 GColor
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GProfessional Engineer
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1.2 GInstallation
12 59 00 SD-03 Product Data
1.6 GWarranty
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2.2.1 GWorkstations
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1.4.2 GFire Safety
1.4.3 GElectrical System
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3.2 GMaintenance Manuals
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12 59 00 3.2 GCleaning
1.7 GMaintenance Agreements
3.1 GInstallation
13 48 00 SD-02 Shop Drawings
3.1 GBracing
3.4 GResilient Vibration Isolation
Devices
2.1 GEquipment Requirements
SD-03 Product Data
3.1 GBracing
2.1 GEquipment Requirements
3.3 GAnchor Bolts
2.1.2 GVibration Isolators
3.4.2 GSnubbers
SD-05 Design Data
1.2.3 GDesign Calculations
SD-06 Test Reports
3.3 GAnchor Bolts
SD-07 Certificates
3.6 GICC ES AC156 Shake Table Test
21 13 13.00 10 SD-02 Shop Drawings
1.4.3 GShop Drawings
3.9 GAs-Built Drawings
SD-03 Product Data
1.4.1 GFire Protection Related
Submittals
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21 13 13.00 10 2.3 GMaterials and Equipment
1.6 GSpare Parts
3.8 GPreliminary Tests
3.9 GFinal Acceptance Test
3.10 GOnsite Training
1.4.1 GFire Protection Specialist
1.4.2 GSprinkler System Installer
SD-05 Design Data
1.4.3 GSway Bracing
1.2.1.3 GHydraulic Calculations
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3.8 GPreliminary Test Report
3.9 GFinal Acceptance Test Report
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3.3 GInspection by Fire Protection
Specialist
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3.10 GOperating and Maintenance
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22 00 00 SD-03 Product Data
2.1 GRecycled Content for Steel Pipe
2.1 GRecycled Content for Cast Iron
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2.4 GFixtures
2.4.3 GFlush Valve Water Closets
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22 00 00 2.4.3 GWaterSense Label for Flush
Valve Water Closet
2.4.4 GFlush Valve Urinals
2.4.4 GWaterSense Label for Urinal
2.4.6 GCountertop Lavatories
2.4.1 GWaterSense Label for Lavatory
Faucet
2.4.7 GKitchen Sinks
2.4.8 GDrinking-Water Coolers
2.4.8 GEnergy Star Label for Electric
Water Cooler
2.4.9 GEnergy Star Label for Wheelchair
Electric Water Cooler
3.9.1.1 GBackflow Prevention Assemblies
1.5.1 GWelding
3.4 GVibration-Absorbing Features
SD-06 Test Reports
3.9 GTests, Flushing and Disinfection
3.9.1.1 GTest of Backflow Prevention
Assemblies
SD-07 Certificates
1.3 GMaterials and Equipment
2.1.1 GBolts
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3.9.1 GPlumbing System
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23 00 00 SD-01 Preconstruction Submittals
3.14.1 GCritical Infrastructure Event (CIE)
3.14.2 GMethod of Procedure (MOP)
SD-02 Shop Drawings
1.4.4 GDetail Drawings
SD-03 Product Data
2.9.1.1 GMetallic Flexible Duct
2.9.1.2 GInsulated Nonmetallic Flexible
Duct Runouts
2.9.1.2 GDuct Connectors
2.9.2 GDuct Access Doors
2.9.3 GFire Dampers
2.9.4 GManual Balancing Dampers
2.9.6 GAutomatic Smoke-Fire Dampers
2.9.9 GSound Attenuation Equipment
2.9.9.3 GAcoustical Duct Liner
2.9.10.1 GDiffusers
2.9.10.2 GRegisters and Grilles
2.9.11 GAir Vents, Penthouses, and
Goosenecks
2.10.1.1 GCentrifugal Fans
2.10.1.2 GIn-Line Centrifugal Fans
2.11 GAir Handling Units
2.12.1 GRoom Fan-Coil Units
2.12.2.1 GVariable Volume, Single Duct
Terminal Units
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23 00 00 1.4.5 GTest Procedures
1.2.1.2 GDiagrams
2.9.1 GIndoor Air Quality for Duct
Sealants
SD-06 Test Reports
3.11 GPerformance Tests
3.9 GDamper Acceptance Test
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1.4.3 GOzone Depleting Substances
Technician Certification
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3.2 GManufacturer's Installation
Instructions
3.13.2 GOperation and Maintenance
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SD-10 Operation and Maintenance
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3.13.1 GOperation and Maintenance
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2.9.3 GFire Dampers
2.9.4 GManual Balancing Dampers
2.9.6 GAutomatic Smoke-Fire Dampers
2.10.1.1 GCentrifugal Fans
2.10.1.2 GIn-Line Centrifugal Fans
2.11 GAir Handling Units
2.12.1 GRoom Fan-Coil Units
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 42 OF 63 PAGES
23 00 00 2.12.2.1 GVariable Volume, Single Duct
Terminal Units
SD-11 Closeout Submittals
3.12 GIndoor Air Quality During
Construction
23 05 15 SD-01 Preconstruction Submittals
1.2 GMaterial, Equipment, and Fixture
Lists
SD-02 Shop Drawings
1.2 GRecord Drawings
1.2 GConnection Diagrams
1.2 GCoordination Drawings
SD-03 Product Data
2.1 GPipe and Fittings
2.2 GPiping Specialties
2.3 GValves
2.4 GMiscellaneous Materials
SD-06 Test Reports
3.1 GHydrostatic Tests
3.1 GAir Tests
3.1 GValve-Operating Tests
3.1 GDrainage Tests
3.1 GSystem Operation Tests
SD-07 Certificates
1.4.2 GRecord of Satisfactory Field
Operation
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 43 OF 63 PAGES
23 05 15 1.4.3 GList of Qualified Permanent
Service Organizations
SD-10 Operation and Maintenance
Data
3.8 GOperation and Maintenance
Manuals
23 05 48.00 40 SD-02 Shop Drawings
1.2 GInstallation Drawings
SD-03 Product Data
1.2 GEquipment and Performance
Data
2.2.6 GIsolators
SD-06 Test Reports
2.4 GType of Isolator
2.4 GType of Base
2.4 GAllowable Deflection
2.4 GMeasured Deflection
23 05 48.19 SD-02 Shop Drawings
3.1 GCoupling and Bracing
3.3 GFlexible Couplings or Joints
2.2 GEquipment Restraint
1.2.4 GContractor Designed Bracing
SD-03 Product Data
3.1 GCoupling and Bracing
3.3 GFlexible Couplings Or Joints
2.2 GEquipment Restraint
SUBMITTAL REGISTER
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