West Point Bldg. 620 Repair RTA Attach A Submittal Register.txt

SUBMITTAL REGISTER

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 G O V C T L A O S R S I A F / I E C A R T E I V O W N R CONTRACTOR: SCHEDULE DATES CONTRACTOR ACTION APPROVING AUTHORITY MAILED TO CONTR/ DATE RCD FRM APPR AUTH REMARKS 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

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r) 01 11 00 SD-01 Preconstruction Submittals Salvage Plan 1.9 G RO Dig Safe Permit 1.8.1 G RO 01 14 00 SD-01 Preconstruction Submittals List of Contact Personnel 1.3.2.1 G RO 01 30 00 SD-01 Preconstruction Submittals View Location Map 1.3 G RO Progress and Completion 1.4 G RO Pictures SD-07 Certificates Eng Form 93 1.14 G RO 01 32 01.00 10 SD-01 Preconstruction Submittals Project Scheduler Qualifications 1.3 G RO Preliminary Project Schedule 3.4.1 G RO Initial Project Schedule 3.4.2 G RO Periodic Schedule Update 3.6.2 G RO Narrative Report 3.5.2 G RO 01 33 00 SD-01 Preconstruction Submittals Submittal Register 1.8 G RO 01 33 29 SD-01 Preconstruction Submittals Preliminary High Performance 1.5.3.1 G RO and Sustainable Building Checkli st Sustainability Action Plan 1.4.1 G RO Preliminary Sustainability 1.5.3.1 G RO eNotebook SD-11 Closeout Submittals

SUBMITTAL REGISTER

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 G O V C T L A O S R S I A F / I E C A R T E I V O W N R CONTRACTOR: SCHEDULE DATES CONTRACTOR ACTION APPROVING AUTHORITY MAILED TO CONTR/ DATE RCD FRM APPR AUTH REMARKS 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

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r) 01 33 29 Final High Performance and 1.5.3.1 G RO Sustainable Building Checklist Final Sustainability eNotebook 1.5.3.1 G RO Amended Final Sustainability 1.5.3.1 G RO eNotebook Amended Final High 1.5.3.1 G RO Performance and Sustainable Building Checklist Third Party Certification 3.2 G RO Certificate, Assessment, or Validation 01 35 26 SD-01 Preconstruction Submittals Accident Prevention Plan (APP) 1.7 G RO SD-06 Test Reports Monthly Exposure Reports 1.4 Notifications and Reports 1.12 Accident Reports 1.12.2 G RO LHE Inspection Reports 1.12.3 SD-07 Certificates Crane Operators/Riggers 1.6.1.5 Standard Lift Plan 1.7.2.2 G RO Critical Lift Plan 1.7.2.3 G RO Architecture Analysis G RO Activity Hazard Analysis (AHA) 1.8 Confined Space Entry Permit 1.9.1 Hot Work Permit 1.9.1

SUBMITTAL REGISTER

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 G O V C T L A O S R S I A F / I E C A R T E I V O W N R CONTRACTOR: SCHEDULE DATES CONTRACTOR ACTION APPROVING AUTHORITY MAILED TO CONTR/ DATE RCD FRM APPR AUTH REMARKS 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

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r) 01 35 26 Certificate of Compliance 1.12.4 License Certificates Portable Gauge Operations G RO Planning Worksheet 01 45 00.00 10 SD-01 Preconstruction Submittals Contractor Quality Control (CQC) 3.2 G RO Plan SD-06 Test Reports Verification Statement 3.9.2 SD-07 Certificates QCR Report 3.10 G RO 01 45 35 SD-01 Preconstruction Submittals Project Manual G RO Written Practices 3.1.2 NDT Procedures and Equipment 3.1.2 Calibration Records SD-06 Test Reports Daily Reports 3.1.2 Biweekly Reports 3.1.1 SD-07 Certificates Fabrication Plant 2.1 AC472 Accreditation Certificate of Compliance 2.1 Special Inspector 1.5 G RO Qualification Records 3.1.2 SD-11 Closeout Submittals

SUBMITTAL REGISTER

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 G O V C T L A O S R S I A F / I E C A R T E I V O W N R CONTRACTOR: SCHEDULE DATES CONTRACTOR ACTION APPROVING AUTHORITY MAILED TO CONTR/ DATE RCD FRM APPR AUTH REMARKS 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

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r) 01 45 35 Interim Final Report 3.1.2 Comprehensive Final Report 3.1.2 G RO 01 50 00 SD-01 Preconstruction Submittals Construction Site Plan 1.4 G RO Traffic Control Plan 3.5.1 G RO Haul Road Plan 2.2.1 G RO SD-07 Certificates Backflow Tester Backflow Preventers 1.5 01 57 19 SD-01 Preconstruction Submittals Preconstruction Survey 1.5.1 Solid Waste Management Permit 1.10 G RO Regulatory Notifications 1.5.2 G RO Environmental Protection Plan 1.6 G RO Stormwater Pollution Prevention 3.2.1.1 G RO Plan Stormwater Notice of Intent 3.2.1.2 G RO Dirt and Dust Control Plan 1.6.9.1 G RO Employee Training Records 1.5.5 G RO Environmental Manager 1.5.4 G RO Qualifications SD-06 Test Reports Inspection Reports 3.2.1.3 Monthly Solid Waste Disposal 1.10.1 G RO Report SD-07 Certificates

SUBMITTAL REGISTER

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 G O V C T L A O S R S I A F / I E C A R T E I V O W N R CONTRACTOR: SCHEDULE DATES CONTRACTOR ACTION APPROVING AUTHORITY MAILED TO CONTR/ DATE RCD FRM APPR AUTH REMARKS 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

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r) 01 57 19 Employee Training Records 1.5.5 G RO Certificate of Competency 1.5.5.1 Erosion and Sediment Control 1.5.5 Inspector SD-11 Closeout Submittals Stormwater Pollution Prevention 3.2.1.4 G RO Plan Compliance Notebook Stormwater Notice of Termination 3.2.1.5 G RO Waste Determination 3.7.1 G RO Documentation Disposal Documentation for 3.7.3.6 G RO Hazardous and Regulated Waste Assembled Employee Training 1.5.5 G RO Records Solid Waste Management Permit 1.10 G RO Project Solid Waste Disposal 3.7.2.1 G RO Documentation Report Hazardous Waste/Debris 3.7.3.1 G RO Management Regulatory Notifications 1.5.2 G RO Sales Documentation 3.7.2.1 G RO 01 58 00 SD-02 Shop Drawings Sign Legend Orders 1.4.1 G RO 01 74 19 SD-01 Preconstruction Submittals Construction Waste Management 1.7 G RO Plan

SUBMITTAL REGISTER

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 G O V C T L A O S R S I A F / I E C A R T E I V O W N R CONTRACTOR: SCHEDULE DATES CONTRACTOR ACTION APPROVING AUTHORITY MAILED TO CONTR/ DATE RCD FRM APPR AUTH REMARKS 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

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r) 01 74 19 SD-06 Test Reports Quarterly Reports 1.9.2 Annual Report 1.9.3 SD-11 Closeout Submittals Final Construction Waste 1.10 S Diversion Report 01 78 00 SD-03 Product Data Warranty Management Plan 1.8.1 Warranty Tags 1.8.5 Spare Parts Data 1.6 SD-08 Manufacturer’s Instructions Instructions 1.8.1 SD-10 Operation and Maintenance Data Operation and Maintenance 3.8 G RO Manuals SD-11 Closeout Submittals As-Built Drawings 3.1 G RO Record Drawings 3.3 G RO Record Model 2.2 G RO Construction Operations Building 3.6 G RO Information Exchange (Cobie) As-Built Record of Equipment 3.7 and Materials Final Approved Shop Drawings 3.4 G RO

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 G O V C T L A O S R S I A F / I E C A R T E I V O W N R CONTRACTOR: SCHEDULE DATES CONTRACTOR ACTION APPROVING AUTHORITY MAILED TO CONTR/ DATE RCD FRM APPR AUTH REMARKS 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

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r) 01 78 00 Construction Contract 3.5 G RO Specifications Certification of EPA Designated 2.3 G RO Items Certification Of USDA Designated 2.4 G RO Items Interim DD FORM 1354 3.10.1 G RO Checklist for DD FORM 1354 3.10.2 G RO High Performance and 3.10.2 G RO Sustainable Building (HPSB) Checklist 01 78 23 SD-10 Operation and Maintenance Data O&M Database 1.4 G RO Training Plan 3.1.1 G RO Training Outline 3.1.3 G RO Training Content 3.1.2 G RO SD-11 Closeout Submittals Training Video Recording 3.1.4 G RO Validation of Training Completion 3.1.6 G RO 01 78 24.00 10 SD-01 Preconstruction Submittals Facility Data Project Execution 1.5.1 Plan SD-10 Operation and Maintenance Data

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 G O V C T L A O S R S I A F / I E C A R T E I V O W N R CONTRACTOR: SCHEDULE DATES CONTRACTOR ACTION APPROVING AUTHORITY MAILED TO CONTR/ DATE RCD FRM APPR AUTH REMARKS 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

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r) 01 78 24.00 10 Facility Data Workbook, 3.1 G RO Construction Progress Facility Document Set, 3.1 G RO Construction Progress SD-11 Closeout Submittals Facility Data Workbook, 3.2 G RO Construction Final Facility Document Set, 1.5.3 G RO Construction Final Facility Document Set, 3.2 G RO Construction Final 01 91 00.15 10 SD-01 Preconstruction Submittals Lead Commissioning Specialist 1.1 G DO (Lead CxG) Technical Commissioning 3.2.6.6.1. 1G DO Specialists (CxG) Commissioning Firm's Contract G DO SD-05 Design Data Design Phase Commissioning 3.1.2 G DO Plan SD-06 Test Reports Design Review Report via Dr. 3.1.3 G DO Checks Interim Construction Phase 3.2.3.1 G DO Commissioning Plan

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 G O V C T L A O S R S I A F / I E C A R T E I V O W N R CONTRACTOR: SCHEDULE DATES CONTRACTOR ACTION APPROVING AUTHORITY MAILED TO CONTR/ DATE RCD FRM APPR AUTH REMARKS 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

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r) 01 91 00.15 10 Final Construction Phase 3.2.3.2 G DO Commissioning Plan Template Building Envelope 3.2.3.1.2 G DO Inspection Checklists Building Envelope Inspection 3.2.6.2 G DO Checklists Pre-Functional Checklists 3.2.6.3 G DO Issues Log 1.10 Commissioning Report 3.3 G DO Post-Construction Trend Log 3.4.1 G DO Report SD-07 Certificates Certificate of Readiness 1.11 G DO SD-10 Operation and Maintenance Data Training Plan 3.2.7 G RO Training Attendance Rosters 3.2.7 G RO Systems Manual 3.2.8 G DO Maintenance and Service Life 3.2.9 G DO Plans SD-11 Closeout Submittals Final Commissioning Report 3.3 S DO Final Construction Phase 3.2.3.2 S Commissioning Plan 02 41 00 SD-01 Preconstruction Submittals Demolition Plan 1.2.2 G RO

SUBMITTAL REGISTER

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 G O V C T L A O S R S I A F / I E C A R T E I V O W N R CONTRACTOR: SCHEDULE DATES CONTRACTOR ACTION APPROVING AUTHORITY MAILED TO CONTR/ DATE RCD FRM APPR AUTH REMARKS 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

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r) 02 41 00 Existing Conditions 1.9 SD-07 Certificates Notification 1.7 G RO SD-11 Closeout Submittals Receipts 3.3.4 02 81 00 SD-03 Product Data Packaging Notifications 2.1.1 Hazardous Waste Management 3.1 G RO Plan Onsite Hazardous Waste 3.2 G RO Management Notices of Non-Compliance and 3.3 Notices of Violation SD-06 Test Reports Recordkeeping 3.10 G RO Exception Report 3.10 G RO Spill Response 3.11 SD-07 Certificates Transportation and Disposal 1.4.1 G RO Coordinator Training 1.4.2 G RO Certification 1.4.3 Shipping Documents and 3.3.3 G RO Packagings Certification Security Plan 3.3.4 Certificates of Disposal 3.3.5

SUBMITTAL REGISTER

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 G O V C T L A O S R S I A F / I E C A R T E I V O W N R CONTRACTOR: SCHEDULE DATES CONTRACTOR ACTION APPROVING AUTHORITY MAILED TO CONTR/ DATE RCD FRM APPR AUTH REMARKS 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

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r) 02 81 00 Waste Minimization 3.9 02 82 00 SD-03 Product Data Amended Water 1.2.2 G RO Safety Data Sheets (SDS) for All 1.3.9 G RO Materials Respirators 3.1.2.1 G RO Pressure Differential Automatic 3.1.7 G RO Recording Instrument SD-06 Test Reports Air Sampling Results 1.5.4 G RO Pressure Differential Recordings 1.5.5 G RO for Local Exhaust System Clearance Sampling 3.2 G RO Asbestos Disposal Quantity 3.3.3.2 G RO Report SD-07 Certificates Asbestos Hazard Abatement Plan 1.3.10 G RO Testing Laboratory 1.3.11 G RO Landfill Approval 1.3.12 G RO Delivery Tickets 1.3.12 G RO Waste Shipment Records 1.3.12 G RO Transporter Certification 1.3.13 G RO Medical Certification 1.3.14 G RO Private Qualified Person 1.5.1 G RO Documentation Worker's License 1.5.2 G RO

SUBMITTAL REGISTER

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 G O V C T L A O S R S I A F / I E C A R T E I V O W N R CONTRACTOR: SCHEDULE DATES CONTRACTOR ACTION APPROVING AUTHORITY MAILED TO CONTR/ DATE RCD FRM APPR AUTH REMARKS 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

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r) 02 82 00 Contractor's License 1.5.3 G RO Vacuums 3.1.8 G RO SD-11 Closeout Submittals Permits and Licenses 1.3.5 G RO Notifications 1.3.5 G RO Respirator Program Records 1.3.7.1 G RO Rental Equipment 1.6.1 G RO 02 83 00 SD-01 Preconstruction Submittals Competent Person 1.5.1.1 G RO Training Certification 1.5.1.2 G RO Occupational and Environmental 1.5.2.3 G RO Assessment Data Report Medical Examinations 1.5.2.4 G RO Lead, Cadmium, Chromium 1.5.2.8 G RO Waste Management Plan Licenses, Permits and G RO Notifications Occupant Protection Plan 1.5.3 G RO Lead, Cadmium, Chromium 1.5.2.2 G RO Compliance Plan Initial Sample Results 3.4.1.1 G RO Written Evidence of TSD 3.5.2.1 G RO Approval SD-03 Product Data Respirators 1.6.1 G RO Vacuum Filters 1.6.4 G RO

SUBMITTAL REGISTER

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 G O V C T L A O S R S I A F / I E C A R T E I V O W N R CONTRACTOR: SCHEDULE DATES CONTRACTOR ACTION APPROVING AUTHORITY MAILED TO CONTR/ DATE RCD FRM APPR AUTH REMARKS 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

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r) 02 83 00 Materials and Equipment 2.1 G RO Local Exhaust Equipment 1.2.17 G RO SD-06 Test Reports Occupational and Environmental 1.5.2.3 G RO Assessment Data Report Sampling Results 1.5.2.3 G RO SD-07 Certificates Testing Laboratory 1.5.1.3 G RO Third Party Consultant 1.5.1.4 G RO Qualifications Occupant Notification G RO Clearance Certification 3.5.1.1 G RO SD-11 Closeout Submittals Hazardous Waste Manifest 3.5.2.1 G RO Turn-In Documents or Weight G RO Tickets 02 85 00 SD-01 Preconstruction Submittals Ventilation System Mold 1.2.26 G RO Remediator Qualifications Preliminary Visual Assessment 1.4.1.1 G RO Report Microbial Remediation Plan 1.4.1.2 G RO Respiratory Protection Program 1.4.1.3 G RO Worker Records 1.4.1.4 CIH/Industrial Hygienist (IH) 1.4.1.5 G RO Qualifications

SUBMITTAL REGISTER

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 G O V C T L A O S R S I A F / I E C A R T E I V O W N R CONTRACTOR: SCHEDULE DATES CONTRACTOR ACTION APPROVING AUTHORITY MAILED TO CONTR/ DATE RCD FRM APPR AUTH REMARKS 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

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r) 02 85 00 Microbial Remediation Supervisor 1.4.1.6 G RO Qualifications SD-03 Product Data Disinfectants or Biocide 1.2.11 G RO Sanitizing Solutions Fungicidal Agents, (EPA) 1.2.14 G RO Personal Protective Equipment 1.2.21 G RO

(PPE)

Pressure Differential Measuring 1.2.24 Instrument Safety Data Sheets (SDS) for All 2.2 G RO Materials Dehumidifiers 3.1.4 Air Filtration Units 3.1.5 SD-06 Test Reports IH Daily Reports 1.4.3 G RO SD-11 Closeout Submittals Submittals at Completion of 1.4.4 G RO Remediation Work 03 30 00 SD-01 Preconstruction Submittals Concrete Curing Plan 1.6.3.1 Quality Control Plan 1.6.6 G RO Quality Control Personnel 1.6.7 G RO Certifications Quality Control Organizational 1.6.7 Chart

SUBMITTAL REGISTER

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 G O V C T L A O S R S I A F / I E C A R T E I V O W N R CONTRACTOR: SCHEDULE DATES CONTRACTOR ACTION APPROVING AUTHORITY MAILED TO CONTR/ DATE RCD FRM APPR AUTH REMARKS 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

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r) 03 30 00 Laboratory Accreditation 1.6.9 G RO Maturity Method Data 3.3.8 SD-02 Shop Drawings Formwork 2.1 Reinforcing Steel 1.6.2.1 G RO SD-03 Product Data Joint Sealants 2.4.5 Joint Filler 2.4.4 Formwork Materials 2.1 Recycled Aggregate Materials 2.3.3.2 Cementitious Materials 2.3.1 Vapor Retarder 2.4.6 Concrete Curing Materials 2.4.1 Reinforcement 2.6 Admixtures 2.3.4 Waterstops 3.3 Local/Regional Materials 1.8.1 Biodegradable Form Release 2.2.2 Agent Pumping Concrete 1.6.3.2 Nonshrink Grout 2.4.2 SD-05 Design Data Concrete Mix Design 1.6.1.1 G RO SD-06 Test Reports Concrete Mix Design 1.6.1.1 G RO Fly Ash 1.6.4.1

SUBMITTAL REGISTER

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 G O V C T L A O S R S I A F / I E C A R T E I V O W N R CONTRACTOR: SCHEDULE DATES CONTRACTOR ACTION APPROVING AUTHORITY MAILED TO CONTR/ DATE RCD FRM APPR AUTH REMARKS 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

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r) 03 30 00 Pozzolan 1.6.4.1 Slag Cement 1.6.4.2 Aggregates 1.6.4.3 Compressive Strength Tests 3.14.2.3 G RO Air Content 3.14.2.4 Slump Tests 3.14.2.1 Water 2.3.2 SD-07 Certificates Reinforcing Bars 2.6.1 VOC Content for Form Release 1.6.3.3 Agents, Curing Compounds, and Concrete Penetrating Sealers Safety Data Sheets 1.6.3.4 Forest Stewardship Council 1.8.2 (FSC) Certification Field Testing Technician and 1.6.7.2 Testing Agency SD-08 Manufacturer’s Instructions Joint Sealants 2.4.5 Curing Compound 2.4.1 04 03 00 SD-01 Preconstruction Submittals Quality Control Plan 1.5.1 G RO Project Training Program 1.5.1 G RO Qualifications 1.5.2 G RO SD-02 Shop Drawings Photographic Documentation 1.5.5

SUBMITTAL REGISTER

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 G O V C T L A O S R S I A F / I E C A R T E I V O W N R CONTRACTOR: SCHEDULE DATES CONTRACTOR ACTION APPROVING AUTHORITY MAILED TO CONTR/ DATE RCD FRM APPR AUTH REMARKS 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

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r) 04 03 00 Structural Upgrades 3.5.1 G RO SD-03 Product Data Qualifications 1.5.2 Cleaning and Restoration 1.5.6 G RO Methods Cleaning Materials 2.1 G RO Biocides 2.1.4 Replacement Mortar And Stucco 2.2.2.2 G RO Mortar Mix 2.4 G RO Water Repellents Infiltration 3.4.8.2 G RO Stone Consolidants 3.4.8.3 G RO SD-04 Samples Mock-ups 1.5.7.1 G RO SD-05 Design Data Structural Upgrades 3.5.1 G RO SD-06 Test Reports Testing and Matching 2.2.2.1 SD-07 Certificates Repair Materials 2.2 04 20 00 SD-02 Shop Drawings Cut CMU 3.3.3.1 G RO Detail Drawings 3.4.1.1 G RO SD-03 Product Data Hot Weather Procedures 1.5.1 G RO Cold Weather Procedures 1.5.2 G RO Clay or Shale Brick 2.2.2 G RO

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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 G O V C T L A O S R S I A F / I E C A R T E I V O W N R CONTRACTOR: SCHEDULE DATES CONTRACTOR ACTION APPROVING AUTHORITY MAILED TO CONTR/ DATE RCD FRM APPR AUTH REMARKS 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

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r) 04 20 00 Glazed Structural Clay Facing G RO Tile Glazed Brick 1.4.1 G RO Salvaged Brick 2.2.2.3 G RO Cement 2.4.1.2 G RO Cementitious Materials 2.4.1.1 G RO Insulation G RO SD-04 Samples Mock-Up Panel G RO Clay or Shale Brick 2.2.2 G RO Glazed Structural Clay Facing G RO Tile Glazed Brick 1.4.1 G RO Concrete Masonry Units (CMU) 2.2.3.2 G RO Concrete Brick G RO Dimension Stone Units G RO Admixtures for Masonry Mortar 2.4.1.3 G RO Anchors, Ties, and Bar 2.6.2 G RO Positioners Joint Reinforcement 2.6.3 G RO Clay Masonry Expansion-Joint 2.6.5 G RO Materials Insulation G RO SD-05 Design Data Masonry Compressive Strength 2.1.2 G RO

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 G O V C T L A O S R S I A F / I E C A R T E I V O W N R CONTRACTOR: SCHEDULE DATES CONTRACTOR ACTION APPROVING AUTHORITY MAILED TO CONTR/ DATE RCD FRM APPR AUTH REMARKS 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

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r) 04 20 00 Fire-Rated Concrete Masonry 2.2.3.3 Units Bracing Calculations 3.2.5 G RO SD-06 Test Reports Efflorescence Test 2.2.2.1.3 Fire-Rated Concrete Masonry 2.2.3.3 Units Field Testing of Mortar Field Testing of Grout 3.6.1.1 Prism Test 2.1.2 Single-Wythe Masonry Wall Water Penetration Test SD-07 Certificates Special Masonry Inspector 1.3.1 Qualifications Clay or Shale Brick 2.2.2 Concrete Masonry Units (CMU) 2.2.3.2 Precast Concrete Units Cementitious Materials 2.4.1.1 Admixtures for Masonry Mortar 2.4.1.3 Admixtures for Grout 2.4.2.2 Anchors, Ties, and Bar 2.6.2 Positioners Joint Reinforcement 2.6.3 SD-08 Manufacturer’s Instructions Admixtures for Masonry Mortar 2.4.1.3

SUBMITTAL REGISTER

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 G O V C T L A O S R S I A F / I E C A R T E I V O W N R CONTRACTOR: SCHEDULE DATES CONTRACTOR ACTION APPROVING AUTHORITY MAILED TO CONTR/ DATE RCD FRM APPR AUTH REMARKS 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

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r) 04 20 00 Admixtures for Grout 2.4.2.2 SD-10 Operation and Maintenance Data Take-Back Program 3.8 SD-11 Closeout Submittals Clay Units S Recycled Content 2.2.3.2.1 S 05 12 00 SD-01 Preconstruction Submittals Erection and Erection Bracing 1.3.1.1 G RO Drawings SD-02 Shop Drawings Fabrication Drawings 1.3.2 G RO SD-03 Product Data Shop Primer 2.5.2 Welding Electrodes and Rods 2.4.1 Direct Tension Indicator Washers 2.3.2.3 Non-Shrink Grout 2.4.2 Tension Control Bolts 2.3.3 Recycled Content for Structural 2.2.1 S Steel Recycled Content for Structural 2.2.2 S Steel Tubing Recycled Content for Steel Pipe 2.2.3 S SD-05 Design Data Design Calculations for Steel G RO Connections

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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 G O V C T L A O S R S I A F / I E C A R T E I V O W N R CONTRACTOR: SCHEDULE DATES CONTRACTOR ACTION APPROVING AUTHORITY MAILED TO CONTR/ DATE RCD FRM APPR AUTH REMARKS 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

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r) 05 12 00 SD-06 Test Reports Class B Coating 2.5.2 Bolts, Nuts, and Washers 2.3 Weld Inspection Reports 3.6.1.2 Direct Tension Indicator Washer 3.6.2.1 Inspection Reports Bolt Testing Reports 3.6.3.1 SD-07 Certificates Steel 2.2 Bolts, Nuts, and Washers 2.3 Welding Procedures and 1.3.3.1 Qualifications Welding Electrodes and Rods 2.4.1 Certified Welding Inspector 3.6.1.1 NDT Technician 3.6.1.2 Welding Procedure Specifications 3.4

(WPS)

05 40 00 SD-02 Shop Drawings Framing Components 1.6.1 G RO SD-03 Product Data Studs, Joists 2.1 Recycled Content of Steel 2.1 S Products SD-05 Design Data Metal Framing Calculations 1.6.2 G RO SD-07 Certificates

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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 G O V C T L A O S R S I A F / I E C A R T E I V O W N R CONTRACTOR: SCHEDULE DATES CONTRACTOR ACTION APPROVING AUTHORITY MAILED TO CONTR/ DATE RCD FRM APPR AUTH REMARKS 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

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r) 05 40 00 Load-Bearing Cold-Formed Metal 1.4 Framing Welds 3.1.1 05 50 13 SD-02 Shop Drawings Floor Gratings 2.4 G RO Angles and Plates 2.5 G RO SD-03 Product Data Cover Plates and Frames 2.3 G RO Floor Gratings 2.4 G RO 05 52 00 SD-02 Shop Drawings Fabrication Drawings G RO Iron and Steel Hardware 3.2 G RO Steel Shapes, Plates, Bars and 3.2 G RO Strips SD-03 Product Data Structural-Steel Plates, Shapes, 2.2.1 G RO and Bars Structural-Steel Tubing 2.2.2 G RO Cold-Finished Steel Bars 2.2.4 G RO Hot-Rolled Carbon Steel Bars 2.2.3 G RO Cold-Drawn Steel Tubing 2.2.5 G RO Masonry Anchorage Devices 3.2 G RO Protective Coating 2.1.1 G RO Steel Railings 2.2.8 G RO Anchorage and Fastening 3.2 G RO Systems

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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 G O V C T L A O S R S I A F / I E C A R T E I V O W N R CONTRACTOR: SCHEDULE DATES CONTRACTOR ACTION APPROVING AUTHORITY MAILED TO CONTR/ DATE RCD FRM APPR AUTH REMARKS 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

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r) 05 52 00 SD-07 Certificates Welding Procedures 1.3.1 G RO Welder Qualification 1.3.2 G RO SD-08 Manufacturer’s Instructions Installation Instructions 3.2 06 10 00 SD-02 Shop Drawings Structural Glued Laminated 2.2.3 G RO Fabricated Structural Members 1.9.1 G RO Modifications of Structural 1.9.2 G RO Members Nailing Strips 2.2.2 G RO SD-03 Product Data Salvaged Lumber 2.1.2 Recovered Lumber Underlayment 2.4 Plastic Lumber 2.1.3 Fire-retardant Treatment 1.8 Structural-use and OSB Panels 1.4.4 Oriented Strand Board 2.3 Adhesives 2.5.4 SD-05 Design Data Modifications of Structural 1.9.2 G RO Members SD-06 Test Reports Preservative-treated 1.4.5 SD-07 Certificates

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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 G O V C T L A O S R S I A F / I E C A R T E I V O W N R CONTRACTOR: SCHEDULE DATES CONTRACTOR ACTION APPROVING AUTHORITY MAILED TO CONTR/ DATE RCD FRM APPR AUTH REMARKS 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

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r) 06 10 00 Certificates of Grade 1.11.1 Certified Sustainably Harvested S Virgin Lumber Certified Sustainably Harvested S Natural-decay and Insect-resistan t Wood Certified Sustainably Harvested S Framing Lumber Certified Sustainably Harvested S Structural Glued Laminated Timb er Certified Sustainably Harvested S Plywood Subflooring Certified Sustainably Harvested S Structural-use and OSB Panel Subfloor Sheathing Certified Sustainably Harvested S Plywood Combination Subfloor Underlayment Certified Sustainably Harvested S Plywood Wall Sheathing Certified Sustainably Harvested S Plywood Roof Sheathing Certified Sustainably Harvested S Plywood Diaphragm

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 G O V C T L A O S R S I A F / I E C A R T E I V O W N R CONTRACTOR: SCHEDULE DATES CONTRACTOR ACTION APPROVING AUTHORITY MAILED TO CONTR/ DATE RCD FRM APPR AUTH REMARKS 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

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r) 06 10 00 Certified Sustainably Harvested S Structural-use and OSB Panel Shear Wall Certified Sustainably Harvested S Plywood for Other Uses Certified Sustainably Harvested S Structural-use and OSB Panels f or Other Uses Certified Sustainably Harvested S Plywood Underlayment Preservative Treatment 1.7 Indoor Air Quality for S Particleboard Underlayment Indoor Air Quality for Fiberboard S Underlayment Indoor Air Quality for Strawboard S Panels Indoor Air Quality for Fiberboard S Wall Sheathing Indoor Air Quality for Aerosol 2.5.4 S Adhesives Indoor Air Quality for Non-aerosol 2.5.4 S Adhesives SD-10 Operation and Maintenance Data Plastic 1.4.8

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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 G O V C T L A O S R S I A F / I E C A R T E I V O W N R CONTRACTOR: SCHEDULE DATES CONTRACTOR ACTION APPROVING AUTHORITY MAILED TO CONTR/ DATE RCD FRM APPR AUTH REMARKS 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

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r) 06 10 00 Take-back Program 3.5 06 20 00 SD-02 Shop Drawings Detail Drawings Indicating All 1.3 G RO Wood Assemblies SD-03 Product Data Wood Products 2.1 G RO Hardware and Accessories 2.5 G RO SD-04 Samples Samples 1.5 G RO SD-07 Certificates Certificates of Grade 1.7.1.1 G RO Indoor Air Quality for Hardwood 2.1.4 S Plywood Indoor Air Quality for Non-aerosol 2.6.1.2 S Adhesives Indoor Air Quality for Aerosol 2.6.1.2 S Adhesives 06 41 16.00 10 SD-02 Shop Drawings Shop Drawings 1.5.2 Installation 3.1 SD-03 Product Data Wood Materials 2.1 Wood Finishes Finish Schedule 2.9.7.3 Certification 1.5.3 SD-04 Samples

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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 G O V C T L A O S R S I A F / I E C A R T E I V O W N R CONTRACTOR: SCHEDULE DATES CONTRACTOR ACTION APPROVING AUTHORITY MAILED TO CONTR/ DATE RCD FRM APPR AUTH REMARKS 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

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r) 06 41 16.00 10 Plastic Laminates 2.3 Cabinet Hardware 2.6 SD-07 Certificates Quality Assurance 1.5 Laminate Clad Casework 3.1 SD-11 Closeout Submittals LEED Documentation 1.3 06 61 16 SD-02 Shop Drawings Detail Drawings 2.1 G RO Installation 3.1 G RO SD-03 Product Data Solid Polymer Material 2.1 Qualifications 1.5.1 Fabrications 2.3 Indoor air quality for solid surface 2.2.4 S seam and sealant products SD-04 Samples Material 2.1 G RO Counter and Vanity Tops 2.3.5 G RO SD-06 Test Reports Solid Polymer Material 2.1 SD-07 Certificates Fabrications 2.3 Qualifications 1.5.1 Indoor Air Quality for solid 2.1 S surface fabrication products

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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 G O V C T L A O S R S I A F / I E C A R T E I V O W N R CONTRACTOR: SCHEDULE DATES CONTRACTOR ACTION APPROVING AUTHORITY MAILED TO CONTR/ DATE RCD FRM APPR AUTH REMARKS 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

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r) 06 61 16 SD-10 Operation and Maintenance Data Clean-up 3.2 07 21 13 SD-03 Product Data Manufacturer's Standard Details 1.3 G RO Block or Board Insulation 2.1 G RO Accessories 2.3 G RO Recycled Content for Block or 2.1.4 S Board Insulation SD-07 Certificates Block or Board Insulation 2.1 G RO Indoor Air Quality For Block Or 2.1.5 S Board Insulation SD-08 Manufacturer’s Instructions Block or Board Insulation 2.1 Adhesive 2.3.1 07 21 16 SD-03 Product Data Blanket Insulation 2.1 Recycled Content for Insulation 2.1.1 S Materials Pressure Sensitive Tape Accessories 2.3 SD-07 Certificates Indoor Air Quality for Insulation 2.1.3 S Materials Indoor Air Quality for Adhesives 2.3.1 S

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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 G O V C T L A O S R S I A F / I E C A R T E I V O W N R CONTRACTOR: SCHEDULE DATES CONTRACTOR ACTION APPROVING AUTHORITY MAILED TO CONTR/ DATE RCD FRM APPR AUTH REMARKS 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

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r) 07 21 16 SD-08 Manufacturer’s Instructions Insulation 3.2.1 07 27 10.00 10 SD-02 Shop Drawings Air Barrier System Shop 2.1 G RO Drawings SD-03 Product Data Air Barrier System Product Data 2.1 GRO AE SD-04 Samples Mock-Up 3.1.2 GRO AE Material Samples For Air Barrier 2.1 GRO AE System SD-05 Design Data Design Data And Calculations 1.8 G RO For The Air Barrier System SD-06 Test Reports Design Review Report 1.8 G RO Testing and Inspection 3.1.3 G RO SD-07 Certificates Air Barrier Inspector 1.7 G RO 07 27 19.01 SD-02 Shop Drawings Self-adhering Air Barrier 1.4 G RO SD-03 Product Data Self-adhering Air Barrier 1.4 G RO Primers, Adhesives, and Mastics 2.2 G RO Safety Data Sheets 1.4.1 G RO SD-06 Test Reports

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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 G O V C T L A O S R S I A F / I E C A R T E I V O W N R CONTRACTOR: SCHEDULE DATES CONTRACTOR ACTION APPROVING AUTHORITY MAILED TO CONTR/ DATE RCD FRM APPR AUTH REMARKS 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

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r) 07 27 19.01 Flame Propagation of Wall 1.4.3 G RO Assemblies Flame Spread and Smoke 1.4.3 G RO Developed Index Ratings SD-07 Certificates Self-adhering Air Barrier 1.4 G RO SD-08 Manufacturer’s Instructions Self-adhering Air Barrier 1.4 G RO Primers, Adhesives, and Mastics 2.2 G RO 07 27 36 SD-01 Preconstruction Submittals Qualification of Manufacturer 1.10.1 G RO Qualification of Installer 1.10.2 G RO Quality Control Plan 1.11 G RO Safety Plan 1.11 G RO Fire Prevention Plan 1.9.1 G RO Respirator Plan 1.9.2 G RO SD-02 Shop Drawings Spray Foam Air Barrier 1.5 Foam Air Barrier System 1.11 G RO Fire-Rated Assemblies 1.5.1 G RO SD-03 Product Data Closed Cell 2.1.2 G RO Transition Membrane 2.2 G RO Primers, Adhesives, and Mastics 2.3 G RO Sealants 2.5 G RO Safety Data Sheets 1.5.2 G RO

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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 G O V C T L A O S R S I A F / I E C A R T E I V O W N R CONTRACTOR: SCHEDULE DATES CONTRACTOR ACTION APPROVING AUTHORITY MAILED TO CONTR/ DATE RCD FRM APPR AUTH REMARKS 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

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r) 07 27 36 Accessories 1.5.3 G RO Recycled Content for Closed Cell 2.1.2 S Spray Foam Air Barrier SD-04 Samples Spray Foam Air Barrier 1.5 G RO SD-06 Test Reports Field Peel Adhesion Test 1.5.4 G RO Thermographic Test 3.4.5.1 G RO Air Barrier Test 1.8 G RO Primers 1.5.3 G RO Fire-Ratings of Thermal Barrier 1.5.4 G RO Materials Flame Spread And Smoke 1.5.4 G RO Developed Index Ratings Of SPF Products Flame Propagation Of Wall 1.5.4 G RO Assemblies Site Inspections 3.4.1 G RO SD-07 Certificates Closed cell 2.1.2 G RO Qualification of Manufacturer 1.10.1 G RO Qualification of Installer 1.10.2 G RO Transition Membrane 2.2 G RO Indoor Air Quality for Spray Foam 2.1.5 S Air Barrier SD-08 Manufacturer’s Instructions

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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 G O V C T L A O S R S I A F / I E C A R T E I V O W N R CONTRACTOR: SCHEDULE DATES CONTRACTOR ACTION APPROVING AUTHORITY MAILED TO CONTR/ DATE RCD FRM APPR AUTH REMARKS 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

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r) 07 27 36 SPF Handling, Storage, and 1.6.1 G RO Spray Procedures Substrate Preparation 3.2.1 G RO Thermal Barrier 1.11 G RO Transition Membrane 2.2 G RO Primers, Adhesives, and Mastics 2.3 G RO SD-09 Manufacturer’s Field Reports Core Samples 1.11 G RO Daily Work Record 3.3.3 G RO Visual Inspection and Thermal 3.4.5 G RO Scanning 07 31 26 SD-02 Shop Drawings Drawings 1.4 G RO SD-03 Product Data Qualifications 1.4 SD-04 Samples Slate 2.1.1 Accessories for Slate Roofs 2.2 Sealants 2.1.7 Underlayment Membrane 2.1.2 Fasteners 3.2 SD-07 Certificates Materials 2.1 07 52 00 SD-02 Shop Drawings Roof Plan 1.4.6 G RO

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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 G O V C T L A O S R S I A F / I E C A R T E I V O W N R CONTRACTOR: SCHEDULE DATES CONTRACTOR ACTION APPROVING AUTHORITY MAILED TO CONTR/ DATE RCD FRM APPR AUTH REMARKS 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

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r) 07 52 00 Field Inspection and Existing 1.4.6 Conditions Report SD-03 Product Data Modified Bitumen Sheets 2.2 G RO Asphalt 1.5.1 Cold-Applied Membrane 2.4 G RO Adhesive Primer 2.6 G RO Modified Bitumen Roof Cement 2.7 G RO Pre-Manufactured Accessories 2.10 Fasteners And Plates 2.9 G RO Warranty 1.8 G RO SD-05 Design Data Wind Uplift Calculations 1.4.5 G RO SD-07 Certificates Qualification of Manufacturer 1.4.1 Qualification of Applicator 1.4.2 Qualification of Engineer of 1.4.3 Record Wind Uplift Resistance 1.4.5 G RO Fire Resistance 1.4.4 G RO SD-08 Manufacturer’s Instructions Modified Bitumen Membrane 3.3.5 G RO Application Flashing 3.3.6 G RO

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 G O V C T L A O S R S I A F / I E C A R T E I V O W N R CONTRACTOR: SCHEDULE DATES CONTRACTOR ACTION APPROVING AUTHORITY MAILED TO CONTR/ DATE RCD FRM APPR AUTH REMARKS 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

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r) 07 52 00 Cold Adhesive Applied Modified 3.3.3.1 G RO Bitumen Membrane Primer 2.6 Fasteners 2.9.1 Coating Application G RO Cold Weather Installation 1.6 G RO SD-11 Closeout Submittals Warranty 1.8 Information Card 3.8 Instructions To Government 3.7 Personnel 07 62 13 SD-02 Shop Drawings Sheet Metal 2.1.6 Gutters 3.10 Ridge Cap 1.4 Open Valley Flashing 3.6.5.1 SD-03 Product Data Contractor Quality Control 3.12 SD-04 Samples Materials 2.1 07 84 00 SD-02 Shop Drawings Firestopping System 2.1 G RO SD-03 Product Data Firestopping Materials 2.2 G RO SD-06 Test Reports Inspection 3.3 G RO

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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 G O V C T L A O S R S I A F / I E C A R T E I V O W N R CONTRACTOR: SCHEDULE DATES CONTRACTOR ACTION APPROVING AUTHORITY MAILED TO CONTR/ DATE RCD FRM APPR AUTH REMARKS 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

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r) 07 84 00 SD-07 Certificates Firestopping Materials 2.2 Installer Qualifications 1.5.1 G RO 07 92 00 SD-03 Product Data Sealants 2.1 G RO Primers 2.2 G RO Bond Breakers 2.3 G RO Backstops 2.4 G RO SD-06 Test Reports Field Adhesion 3.1 G RO SD-07 Certificates Indoor Air Quality For Interior 2.1.1 S Sealants Indoor Air Quality For Interior 2.1.3 S Floor Joint Sealants Indoor Air Quality For Interior 2.1.4 S Acoustical Sealants Indoor Air Quality For Interior S Caulking 08 11 13 SD-02 Shop Drawings Doors 2.1 G RO Doors 2.1 G RO Recycled Content for Steel Door 2.1 S Product Frames 2.6 G RO Frames 2.6 G RO

SUBMITTAL REGISTER

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 G O V C T L A O S R S I A F / I E C A R T E I V O W N R CONTRACTOR: SCHEDULE DATES CONTRACTOR ACTION APPROVING AUTHORITY MAILED TO CONTR/ DATE RCD FRM APPR AUTH REMARKS 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

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r) 08 11 13 Recycled Content for Steel Frame 2.6 S Product Accessories 2.4 Weatherstripping 2.8 SD-03 Product Data Doors 2.1 G RO Frames 2.6 G RO Accessories 2.4 Weatherstripping 2.8 08 14 00 SD-02 Shop Drawings Doors 2.1 G RO SD-03 Product Data Doors 2.1 G RO Recycled Content for Door Cores S Accessories 2.2 Water-resistant Sealer 2.3.7 Warranty 1.5 Sound Transmission Class 2.1.3 G RO Rating Fire Resistance Rating 2.1.4 G RO SD-04 Samples Door Finish Colors 2.3.6.3 G RO SD-06 Test Reports Cycle-Slam 2.4 Hinge Loading Resistance 2.4 SD-07 Certificates

SUBMITTAL REGISTER

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 G O V C T L A O S R S I A F / I E C A R T E I V O W N R CONTRACTOR: SCHEDULE DATES CONTRACTOR ACTION APPROVING AUTHORITY MAILED TO CONTR/ DATE RCD FRM APPR AUTH REMARKS 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

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r) 08 14 00 Certificates of Grade 1.3.1 Certified Sustainably Harvested 2.1.1 S Stile and Rail Wood Doors Certified Sustainably Harvested 2.1.2 S Flush Wood Doors Indoor Air Quality for 2.1.2.1 S Particleboard and Agrifiber Door Cores SD-11 Closeout Submittals Warranty 1.5 08 51 13 SD-02 Shop Drawings Windows 2.1 G RO Fabrication Drawings 1.7 SD-03 Product Data Windows 2.1 G RO Hardware 2.2.7.1 G RO Fasteners 2.2.2 G RO Window Performance 1.8 G RO Thermal-Barrier Windows 2.4 G RO Mullions 2.5 G RO Screens 2.2.9 G RO Weatherstripping 2.1.5 G RO Accessories 2.2.7 G RO Adhesives 2.2.3 Thermal Performance 1.8.4 G RO

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 G O V C T L A O S R S I A F / I E C A R T E I V O W N R CONTRACTOR: SCHEDULE DATES CONTRACTOR ACTION APPROVING AUTHORITY MAILED TO CONTR/ DATE RCD FRM APPR AUTH REMARKS 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

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r) 08 51 13 Energy Star Label For Residential S Aluminum Window Products SD-04 Samples Finish Sample 1.3.3.1 Window Sample 1.3.3.2 Mock-Up 1.3.3.3 G RO SD-05 Design Data Design Analysis G RO SD-06 Test Reports Minimum Condensation 2.1 Resistance Factor Standard Airblast Test G RO SD-07 Certificates Engineer's Qualifications SD-10 Operation and Maintenance Data Windows 2.1 G RO Plastic Identification 1.5 08 71 00 SD-02 Shop Drawings Manufacturer's Detail Drawings 1.3 G RO Verification of Existing Conditions 1.3 G RO Hardware Schedule 1.5 G RO Keying System 2.3.7 G RO SD-03 Product Data Hardware Items 2.3 G RO SD-08 Manufacturer’s Instructions

SUBMITTAL REGISTER

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 G O V C T L A O S R S I A F / I E C A R T E I V O W N R CONTRACTOR: SCHEDULE DATES CONTRACTOR ACTION APPROVING AUTHORITY MAILED TO CONTR/ DATE RCD FRM APPR AUTH REMARKS 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

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r) 08 71 00 Installation 3.1 SD-10 Operation and Maintenance Data Hardware Schedule 1.5 G RO SD-11 Closeout Submittals Key Bitting 1.6.1 08 81 00 SD-03 Product Data Insulating Glass 2.2 Glazing Accessories 1.3 Sealants 2.3.1.1 Joint Backer 2.3.2 SD-04 Samples Insulating Glass 2.2 SD-07 Certificates Insulating Glass 2.2 SD-08 Manufacturer’s Instructions Setting and Sealing Materials 2.3 Glass Setting 3.2 SD-11 Closeout Submittals Insulated Glass Units 1.7.1 08 91 00 SD-02 Shop Drawings Wall louvers 1.4 Wall louvers 1.5 SD-03 Product Data Metal Wall Louvers 2.2 SD-04 Samples

SUBMITTAL REGISTER

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 G O V C T L A O S R S I A F / I E C A R T E I V O W N R CONTRACTOR: SCHEDULE DATES CONTRACTOR ACTION APPROVING AUTHORITY MAILED TO CONTR/ DATE RCD FRM APPR AUTH REMARKS 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

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r) 08 91 00 Wall louvers 1.4 G RO Wall louvers 1.5 G RO 09 22 00 SD-03 Product Data Metal Support Systems 2.1 Recycled Content for Metal 2.1 S Support Systems 09 29 00 SD-03 Product Data Cementitious Backer Units 2.1.5 Glass Mat Water-Resistant 2.1.3 Gypsum Tile Backing Board Water-Resistant Gypsum Backing 2.1.2 Board Glass Mat Covered or Reinforced Gypsum Sheathing Glass Mat Covered or Reinforced Gypsum Sheathing Sealant Abuse…