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SECTION J
APPENDIX IV
CONTRACT DATA REQUIREMENTS LIST (CDRLs)
| DATA ITEM NO./EXHIBIT |
| TITLE OF DATA ITEM |
| A001 |
| Project Manager's Monthly Report |
| A002 |
| Antiterrorism Level 1 Training |
| A003 |
| Access General Protection/ Security Policy and Procedures |
| A005 |
| Access to Government Information Systems |
| A006 |
| Information Assurance (IA)/ Information Technology (IT) Training |
| A007 |
| Level 1 OPSEC Awareness Training |
| A008 |
| United Facilities Criteria (UFC) and Army Regulations |
| A010 |
| Underground Storage Tank (UST) Operator |
| A011 |
| Maintenance Engineering Services Report |
| A013 |
| Environmental Support Management Plan |
| A013a. |
| Emergency Planning Reporting |
| A013b. |
| Emission Certification |
| A013c. |
| Refrigerant Recovery Reporting |
| A013e. |
| Spill Prevention, Control, and Countermeasure (SPCC) Plan |
| A013f. |
| Stormwater Inspection and Permit Compliance Plan |
| A014 |
| Quality Control Plan |
| A015 |
| Pre-existing Deficiency Inspection |
| A016 |
| Water Analysis Report: |
Initial Water Analysis Report
| A017 |
| Water Analysis Report: |
Monthly Water Analysis Report
| A018 |
| Water Analysis Report: |
Annual Water Analysis Report
| A019 |
| Water Analysis Report: |
Supplemental Water Analysis Report
| A020 |
| Triennial Preventative Maintenance and Testing Report |
| A021 |
| Fire Detection and Alarm System Report |
| A022 |
| Structural Inspection Report |
| A023 |
| Roof Inspection Report |
| A024 |
| Integrated Pest Management (IPM)Plan |
| A025 |
| Pest Control Reports |
| A026 |
| Hazardous Waste Collection and Disposal Plan |
| A027 |
| Hazardous Waste Collection and Disposal Reports |
| A028 |
| Energy Management and Controls System (EMS) – System Enhancements |
| A029 |
| Unit Price Book (UPB) & Software |
| A030 |
| Itemized Cost Report |
J-01-IV-1
J-01-V-1
Department of the Army National Guard