submittal register...certificate of compliance 1.11.4 sd-07 certificates confined space entry permit...

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 106 PAGES

2014 O&MA SPECIFICATIONS - KOREA

01 30 00 SD-01 Preconstruction Submittals1.4 GView location map1.5Progress and completion pictures

01 32 01.00 10 SD-01 Preconstruction Submittals3.4.1 GPreliminary Project Schedule3.4.2 GInitial Project Schedule3.4.2 GInitial Project Schedule3.4.3 GPeriodic Schedule Updates

01 33 00 SD-01 Preconstruction Submittals1.8 GSubmittal register

01 35 26 SD-01 Preconstruction Submittals1.6SAFETY PLAN /ACCIDENT

PREVENTION PLAN (APP)1.7Activity Hazard Analysis (AHA)1.6.1Crane Critical Lift Plan1.5.1.2Crane Operators

SD-06 Test Reports1.11Notifications and Reports1.11.2Accident Reports1.11.3Crane Reports1.11.4Certificate of Compliance

SD-07 Certificates1.8Confined Space Entry Permit1.8Hot work permit1.13License Certificates

01 35 29.13 SD-02 Shop Drawings

SUBMITTAL REGISTERCONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:SCHEDULE DATES

CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION

GOVT OR A/E REVWR SUBMIT

APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR

DATE FWDTO OTHERREVIEWER

DATE RCDFROM OTHREVIEWER

ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS

(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)



01 35 29.13 1.20.1 GWork Zones1.21.1 GDecontamination Facilities

SD-03 Product Data1.13Exposure Monitoring/Air

Sampling Program1.20.2Site Control Log1.12.4Employee Certificates

01 45 00.00 10 SD-01 Preconstruction Submittals3.2 GQuality Control Plan

01 50 00 SD-01 Preconstruction Submittals1.4 GConstruction site plan3.4.1 GTraffic control plan3.3.4Temporary Power Services

DiagramSD-06 Test Reports

1.5 GBackflow Preventer TestsSD-07 Certificates

1.5.2 GBackflow Prevention TrainingCertificate

1.5.1Backflow Preventers01 57 20.00 10 SD-01 Preconstruction Submittals

1.7 GEnvironmental Protection Plan01 58 00 SD-02 Shop Drawings

1.2.1 GConstruction Project Sign01 78 00 SD-03 Product Data




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




01 78 00 1.3.2As-Built Record of Equipmentand Materials

1.3.4Equipment-in-Place List1.6.1Warranty Management Plan1.6.5Warranty Tags1.4Spare Parts Data

SD-08 Manufacturer’s Instructions1.5Preventative Maintenance1.5Condition Monitoring (Predictive

Testing)1.5Inspection1.6.1Instructions

SD-10 Operation and MaintenanceData

1.7Operation and MaintenanceManuals

SD-11 Closeout Submittals1.3.1Record Drawings1.9 GInterim Form DD13541.9 GChecklist for Form DD1354

02 41 00 SD-01 Preconstruction Submittals1.11 GExisting Conditions

SD-07 Certificates1.2.1 GDemolition Plan1.2.1 GDeconstruction Plan1.7 GNotification




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




02 41 00 SD-11 Closeout Submittals3.3.4Receipts

02 61 13 SD-02 Shop Drawings3.1 GSurveys

SD-03 Product Data1.2 GWork Plan3.11 GClosure Report

SD-06 Test Reports2.2 GBackfill3.1 GSurveys3.5 GConfirmation Sampling and

Analysis3.7.1 GSampling of Stored Material3.7.2 GSampling Liquid3.9.2 GCompaction

02 65 00 SD-01 Preconstruction Submittals1.4.4 GWork Plan1.4.4.1 GSite safety and health plan1.4.4.2 GExcavation and material handling

plan1.4.4.3 GField sampling and laboratory

testing plan1.4.4.4 GTank and piping removal and

disposal plan1.4.4.5 GSpill and discharge control plan1.4.1 GQualifications




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




02 65 00 1.4.2 GLaboratory ServicesSD-06 Test Reports

2.1 GBackfill Material3.2 GTank Contents Verification3.5.2 GContaminated Water Disposal3.10 GSoil Examination, Testing, and

Analysis3.11 GBackfilling3.15 GTank Closure Report

SD-11 Closeout Submittals3.12.4 GSalvage Rights3.15 GTank Closure Report

02 81 00 SD-03 Product Data3.1 GOnsite Hazardous Waste

Management3.2Notices of Non-Compliance and

Notices of Violation2.1.1Packaging Notifications

SD-06 Test Reports3.6 GRecordkeeping3.7Spill Response3.6 GException Report

SD-07 Certificates1.4.3Certification3.2.4Security Plan




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




02 81 00 1.4.1 GTransportation and DisposalCoordinator

1.4.2 GTraining3.2.2EPA Offsite Policy3.2.5Certificates of Disposal3.2.3 GShipping Documents and

Packagings Certification3.5 GWaste Minimization

02 82 14.00 10 SD-02 Shop Drawings1.3 GDetailed Drawings

SD-03 Product Data3.11.3.1Asbestos Waste Shipment

Records2.1Encapsulants1.8.1 GRespiratory Protection Program3.11Cleanup and Disposal1.5.1 GQualifications1.10Training Program1.7.1Licenses, Permits and

Notifications3.11.3.2Asbestos Management Plan

SD-06 Test Reports3.9Exposure Assessment and Air

Monitoring1.6.3Local Exhaust System

SD-07 Certificates




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




02 82 14.00 10 1.6.3Local Exhaust System2.1 GEncapsulants1.8Medical Surveillance

Requirements02 83 19.00 10 SD-03 Product Data

2.1Materials and Equipment2.1.1Expendable Supplies1.5.1 GQualifications1.5.4 GOccupant Protection Plan

SD-06 Test Reports3.1.3Pressure Differential Log1.5.5 GLicenses, Permits and

Notifications1.3.3Sampling and Analysis3.5 GAbatement Report

03 11 13.00 10 SD-02 Shop Drawings3.1.1Formwork

SD-03 Product Data1.2Design2.1Form Materials

03 15 00.00 10 SD-03 Product Data2.2Preformed Expansion Joint Filler2.3Sealant2.4Waterstops

03 20 00.00 10 SD-02 Shop Drawings3.1Reinforcement




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




03 20 00.00 10 SD-03 Product Data2.3.2Epoxy-Coated Bars

SD-07 Certificates1.3.1Welding Qualifications2.3Reinforcing Steel

03 30 00 SD-02 Shop Drawings1.6.2.1Fabrication Drawings1.6.2.3 GReinforcing steel2.5.5Synthetic reinforcing fibers

SD-03 Product Data2.4.1.3Portland Cement2.3.2Ready-Mix Concrete2.6Bonding Materials1.6.3.2Pumping Concrete2.4.11Epoxy bonding compound3.14.2Waterstops

SD-05 Design Data1.6.4.1 GConcrete mix design1.6.1.1Calculations

SD-06 Test Reports1.6.4.1 GConcrete mix design1.6.4.3Ground granulated blast-furnace

slag3.10.2.1Tolerance report3.12.2.3Compressive strength tests




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




03 30 00 3.12.2.5Unit weight of structurallightweight concrete

2.8.5Air Content3.12.2.4Air Content3.12.2.1Slump Tests3.12.2.2Temperature Tests3.12.2.6Ion Concentration

SD-07 Certificates1.6.3.1Curing concrete elements1.6.3.4VOC Content for form release

agents, curing compounds, andconcrete penetrating sealers

1.6.3.5Material Safety Data Sheets1.9Welder Qualifications1.9Welding Procedures2.8Classification and Quality of

Concrete3.6.11Steel Bar

SD-08 Manufacturer’s Instructions1.6.4.2Fly ash

03 30 53 SD-02 Shop Drawings1.5Installation Drawings

SD-03 Product Data2.2Ready-Mix Concrete

03 40 00.00 10 SD-01 Preconstruction Submittals1.4.1.2Quality Control Procedures




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




03 40 00.00 10 SD-02 Shop Drawings1.2.1Standard Precast Units1.2.2Custom-Made Precast Units

SD-03 Product Data1.2.1Standard Precast Units1.2.3Proprietary Precast Units3.1.3Embedded Items2.1.11Accessories

SD-05 Design Data1.2.2Design Calculations1.2.5.1Concrete Mix Proportions

SD-06 Test Reports1.4.1.4Test Reports

03 41 16.08 SD-02 Shop Drawings2.1 GFabrication Drawings2.1 GInstallation Drawings

SD-03 Product Data2.3.2Precast Curb Units2.3.7Absorption Cover2.3.7Moisture-Retaining Cover2.3.3Cement Grout Joint Sealing

MaterialsSD-05 Design Data

2.3.1Design analysis2.3.1Calculations

SD-06 Test Reports




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




03 41 16.08 2.3.1Nail Driving and Nail PullingTests

2.3.1 GStrength TestsSD-07 Certificates

2.3.1 GPrecast Concrete Roof Slabs2.3.2 GPrecast Curb Units2.3.3Cement Grout Joint Sealing

MaterialsSD-08 Manufacturer’s Instructions

2.3.1Installation Instructions04 20 00 SD-02 Shop Drawings

1.4.4Detail DrawingsSD-03 Product Data

2.4Concrete Masonry Units (CMU)2.3 GConcrete Brick2.2 GClay or Shale Brick2.8.4 GCement1.6.2 GCold Weather Installation2.5 GPrecast Concrete Items2.4.3 GFire-rated CMU

SD-05 Design Data2.8.5Pre-mixed Mortar1.2.1.1Unit Strength Method

SD-06 Test Reports3.24.3Efflorescence Test3.24.1Field Testing of Mortar




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




04 20 00 3.24.2Field Testing of Grout3.24.4 GPrism tests

SD-07 Certificates1.4.3 GMasonry Inspector Qualifications

05 05 23 SD-03 Product Data1.5 GWelding Procedures

SD-06 Test Reports3.3.1Nondestructive Examination

SD-07 Certificates1.5.5Welder, Welding Operator, and

Tacker Qualification1.5.6Inspector Qualification1.5.2Previous Qualifications

05 12 00 SD-02 Shop Drawings1.5.1 GFabrication drawings

SD-03 Product Data2.1Steel2.2Bolts, nuts, and washers2.2Bolts, nuts, and washers

SD-07 Certificates1.5.2.3Welding procedures and

qualifications05 21 23 SD-01 Preconstruction Submittals

1.5.2Material Safety Data SheetSD-02 Shop Drawings

1.5.1 GSteel joist girder framing




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




05 21 23 SD-07 Certificates1.5.2Welder qualification1.5.2Certification of Compliance

05 30 00 SD-02 Shop Drawings1.3.5Fabrication Drawings

SD-03 Product Data2.3.1Deck Units2.1.3.1Galvanizing Repair Paint2.2.12Mechanical Fasteners2.3.2Metal Floor Deck Units1.3.3Welding Equipment1.3.3Welding Rods and Accessories

SD-05 Design Data2.3.1Deck Units

SD-07 Certificates1.3.3Welder Qualifications1.3.2Powder-Actuated Tool Operator

05 50 13 SD-02 Shop Drawings1.4.2 GFabrication drawings

SD-03 Product Data2.6Cover plates and frames2.9Floor gratings and roof walkways2.17Wheel guards2.18Window and door guards3.11Roof hatch

05 50 14 SD-02 Shop Drawings




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




05 50 14 1.3.2 GDetail DrawingsSD-03 Product Data

2.2.2.1Welding of Structural Steel2.3.4 GStructural Steel Welding Repairs2.1.1Materials List

SD-06 Test Reports2.3Tests, Inspections, and

VerificationsSD-07 Certificates

1.3.1Qualification of Welders andWelding Operators

2.2.2.3Application Qualification for SteelStuds

1.3.1 GWelding of Aluminum05 51 00 SD-02 Shop Drawings

2.16 GMetal Stair SystemSD-03 Product Data

2.3 GStructural Steel Tubing2.4Hot-Rolled Carbon Steel Bars2.7Cold-Rolled Carbon Steel Sheets2.8Galvanized Carbon Steel Sheets2.9Cold-Drawn Steel Tubing2.13 GConcrete Inserts2.14 GMasonry Anchorage Devices2.18.8 GSteel Stairs2.18.9 GSteel Stairs, Circular




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




05 51 33 SD-02 Shop Drawings1.4Ladder fabrication and

installation drawingsSD-03 Product Data

2.3Ladders05 52 00 SD-02 Shop Drawings

2.1Fabrication and InstallationDrawings

SD-03 Product Data2.13Steel Railings and Handrails2.14Aluminum Railings and Handrails

SD-07 Certificates1.3.1 GWelding Procedures1.3.2 GWelder Qualification

SD-08 Manufacturer’s Instructions3.1 GInstallation Instructions

06 10 00 SD-02 Shop Drawings1.9.1 GFabricated structural members1.9.1 GModifications of structural

members1.9.2 GModifications of structural

membersSD-03 Product Data

2.4Underlayment2.1.2Plastic Lumber2.5.2Fiberboard Wall Sheathing




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




06 10 00 2.5.5Cellulose Honeycomb Panels1.8Fire-retardant treatment2.1.1Engineered wood products1.4.4Structural-use and OSB panels2.3Oriented Strand Board2.5.11Adhesives

SD-05 Design Data1.9.1 GModifications of structural

members1.9.2 GModifications of structural

membersSD-06 Test Reports

1.4.5Preservative-treatedSD-07 Certificates

1.9.3Certificates of grade1.7Preservative treatment

06 20 00 SD-02 Shop Drawings1.3Detail Drawings

SD-03 Product Data2.1.12 GSiding2.1.12 GSiding2.1.12.9Epoxy-Aggregate Panels

SD-07 Certificates1.4Certificates of grade1.4Certificates of compliance

07 11 13 SD-07 Certificates




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




07 11 13 1.3Materials07 12 00 SD-03 Product Data

2.6Protection board2.8Prefabricated copper fabric2.3Membrane fabric

SD-06 Test Reports1.4.2Liquid asphalt

07 13 53 SD-03 Product Data2.1 GElastomeric waterproofing sheet

material2.5Protection board2.1Primers, adhesives, and mastics

SD-06 Test Reports3.6Field Quality Control3.1Verification Of Conditions

SD-08 Manufacturer’s Instructions2.1Primers, Adhesives and Mastics

(MSDS)07 14 00 SD-03 Product Data

2.1Fluid-applied membrane2.8Elastomeric sheet2.10Flexible foam-backed elastomeric

sheet2.7Bond breaker

SD-11 Closeout Submittals1.6Warranty




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




07 14 00 3.6Information Card3.5Instructions To Government

Personnel07 21 13 SD-03 Product Data

2.1Block or board insulation2.2Vapor retarder2.3Pressure sensitive tape

07 21 16 SD-03 Product Data2.1Blanket insulation2.2Sill sealer insulation2.4Vapor retarder2.5Pressure sensitive tape

07 22 00 SD-02 Shop Drawings1.3 GTapered roof insulation system

SD-03 Product Data2.1Insulation

SD-07 Certificates1.4Manufacturer's Certificate

07 24 00 SD-02 Shop Drawings3.3 GShop drawings

SD-03 Product Data2.2Sheathing board2.6Thermal insulation2.3Adhesive2.12Accessories2.7Base coat




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




07 24 00 2.9Reinforcing fabric2.10Finish coat2.13Joint Sealant1.4.5Insulation Board1.7Warranty

SD-05 Design Data1.2.4Moisture analysis

SD-06 Test Reports1.2.3.1Abrasion resistance1.2.3.2Accelerated weathering1.2.2.3Impact resistance1.2.3.3Mildew resistance1.2.3.4Salt spray resistance1.2.3.6Absorption-freeze-thaw1.2.1.3Wall fire test1.2.1.2Wind load1.2.1.1Water penetration1.2.3.5Water resistance1.2.2.1Surface Burning Characteristics

SD-07 Certificates1.4.1Qualifications of EIFS

Manufacturer1.4.2Qualification of EIFS Installer1.4.3Qualification of Sealant

ApplicatorSD-08 Manufacturer’s Instructions




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




07 24 00 3.3Installation of EIFSSD-10 Operation and MaintenanceData

3.7Maintenance of EIFS07 31 13 SD-03 Product Data

2.1.1Shingles07 32 13 SD-02 Shop Drawings

1.7.2Clay Tile Roofing SystemSD-03 Product Data

2.1.1Clay Roof Tile2.1.2Concrete Roof Tile2.2Underlayment membrane2.3.1Glass mesh mortar units2.3.2Fiberglass-faced gypsum roof

board1.4.1Warranty

SD-07 Certificates1.7.1Qualifications of roofing

personnel07 41 13 SD-02 Shop Drawings

1.4.5 GDrawingsSD-03 Product Data

2.1Roof panels2.4Accessories2.7 GUnderlayments1.4.5 GCoil Stock




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




07 41 13 3.11WarrantySD-06 Test Reports

1.2.1.1 GLeakage Test Report1.2.1.2 GWind Uplift Test Report

SD-07 Certificates1.4.1.1 GRoofing Panels1.4.5Coil stock compatibility1.4.1 GQualification of Manufacturer1.4.2Qualification of Applicator

SD-08 Manufacturer’s Instructions1.4.5INSTALLATION MANUAL

SD-11 Closeout Submittals1.8Warranties3.10Information Card

07 42 13 SD-02 Shop Drawings1.5.1.1Installation Drawings

SD-03 Product Data2.2.1Wall Panels2.5.4.1Sealants and Caulking

SD-05 Design Data1.5.1.2 GWind load design analysis

SD-06 Test Reports1.3.2 GWind Load Tests

SD-07 Certificates1.5.3Qualification of Manufacturer




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




07 42 13 1.5.4Qualification of InstallationContractor

1.5.4.1Qualification of Welders1.5.3.1Coil Stock1.5.3.1Fasteners1.5.3.1Galvanizing Repair Paint1.5.3.1Enamel Repair Paint

SD-08 Manufacturer’s Instructions1.5.1 GInstallation of Wall panels

SD-11 Closeout Submittals1.8 GWarranty1.5.6Maintenance Instructions

07 51 13 SD-03 Product Data2.4Asphalt2.2 GFiberglass Felt Materials2.5.2 GGranule Surface Modified

Bitumen Cap Sheet2.3Base Flashing Membrane2.6Primer2.7Asphalt Roof Cement2.11 GPre-Manufactured Accessories2.11 GPre-Manufactured Accessories2.12.1Roof Walkways1.8Warranty

SD-06 Test Reports3.5.3Samples of Built-Up Roofing




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




07 51 13 SD-07 Certificates1.4.1Qualifications of Applicator

SD-11 Closeout Submittals3.6Information Card

07 53 23 SD-02 Shop Drawings1.3.1Roof Plan Drawing1.3.1Wind Load Calculations

SD-03 Product Data2.1.9.2Ballast Pavers2.1.1EPDM Sheet2.1.7Flashings2.1.7Flashing Accessories2.1.8Fasteners and Plates2.1.9Ballast2.1.13Roof Insulation2.1.10Protection Mat2.1.11Pre-Manufactured Accessories1.8Warranty

SD-05 Design Data1.4.4 GWind Uplift Calculations

SD-06 Test Reports3.8.2Roof Drain Test

SD-07 Certificates1.4.1Qualification of Manufacturer1.4.2Qualification of Applicator1.4.4 GWind Uplift Resistance




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




07 53 23 1.4.3 GFire ResistanceSD-08 Manufacturer’s Instructions

3.2Application3.2.3Application Method3.3.2Instructions For Membrane

FlashingSD-11 Closeout Submittals

3.10Information Card3.9Instructions To Government

Personnel07 60 00 SD-02 Shop Drawings

1.5DrawingsSD-03 Product Data

3.1.2Flashing3.1.11Flashing

SD-11 Closeout Submittals3.5Quality Control Plan

07 81 00 SD-03 Product Data3.3 GFireproofing Material

SD-04 Samples2.1Spray-Applied Fireproofing

SD-06 Test Reports1.2.2Fire Resistance Rating3.6 GField Tests

SD-07 Certificates1.4.1Installer Qualifications




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




07 81 00 3.1 GSurface Preparation Report07 84 00 SD-02 Shop Drawings

1.2.3 GDetail DrawingsSD-03 Product Data

2.1 GFirestopping MaterialsSD-07 Certificates

1.2.3Firestopping Material Certificate1.4.1Installer Qualifications

07 92 00 SD-03 Product Data2.1Sealants

08 11 13 SD-02 Shop Drawings1.4 GDoor Drawings1.4 GDoor Schedule

SD-03 Product Data2.1Doors2.7Frames2.5Accessories

08 11 16 SD-02 Shop Drawings1.5.1 GDoor and Frame Drawings

SD-03 Product Data2.1Doors and Frames


3.3Maintenance of Doors andFrames





CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




08 14 00 1.4 GDoor DrawingsSD-03 Product Data

2.1Doors1.5Warranty2.1.7 GFire Resistance Rating


SD-03 Product Data1.2Rolling Counter Doors2.2Rolling Counter Door

(Non-Rated)2.3Fire-Rated Rolling Counter Door


3.5Rolling Counter Doors(Non-Rated)

3.5Fire-Rated Rolling Counter Doors3.5Cleaning

08 33 23 SD-02 Shop Drawings1.5Overhead Coiling Door Detail

DrawingsSD-03 Product Data

2.1Overhead Coiling Doors1.6Warranty2.2Hardware2.3Counterbalancing Mechanism




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




08 33 23 2.4Manual Door Operators2.5Electric Door Operators2.6Fire-Rated Door Assembly



08 36 13 SD-02 Shop Drawings1.3 GDrawings

SD-03 Product Data2.2Doors2.6Electric operators

SD-08 Manufacturer’s Instructions3.1Installation Instructions


3.4Operation and Maintenance08 51 13 SD-02 Shop Drawings

1.4.1 GInstallation Drawings1.4.1Fabrication Drawings

SD-03 Product Data2.1Windows2.2.8.1Hardware2.4Thermal-Barrier Windows2.5Mullions2.2.10Screens




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




08 51 13 2.2.2Weatherstripping2.2.8Accessories1.9.5Thermal Performance1.11Warranty

SD-05 Design Data2.1 GStructural Calculations For

Deflection1.4.2 GDesign Analysis

SD-06 Test Reports1.4.3Minimum condensation

resistance factor1.4.3Resistance to forced entry1.4.3Standard Airblast Test



08 52 00 SD-02 Shop Drawings1.3 GInstallation Drawings

SD-03 Product Data2.1.1Engineered Wood Products2.2Wood windows






CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




08 71 00 SD-02 Shop Drawings1.3Hardware schedule2.3.8Keying system

SD-03 Product Data2.3 GHardware items

08 81 00 SD-02 Shop Drawings1.6Installation

SD-03 Product Data2.2Insulating Glass2.3Plastic Glazing1.7Warranty

08 87 16 SD-03 Product Data2.2Fragment Retention Film1.6Warranty

SD-06 Test Reports1.2.2Certified Test Reports2.2.1Impact Performance

SD-07 Certificates1.2.2Statement

SD-08 Manufacturer’s Instructions1.2.2Application and Cleaning

Instructions08 91 00 SD-02 Shop Drawings

1.4Wall louversSD-03 Product Data

2.2Metal Wall Louvers




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




09 22 00 SD-02 Shop Drawings1.4Metal support system

SD-03 Product Data2.1Metal Support Systems

09 22 36 SD-03 Product Data2.1Lath

09 24 23 SD-02 Shop Drawings3.3Lath

SD-03 Product Data3.6Proportions and Mixing

09 29 00 SD-03 Product Data2.1.1Gypsum Board2.1.8Cementitious backer units2.1.4Glass Mat Water-Resistant

Gypsum Tile Backing Board2.1.3Water-Resistant Gypsum

Backing Board2.1.5Glass Mat Covered or Reinforced

Gypsum Sheathing2.1.5.1Glass Mat Covered or Reinforced

Gypsum Sheathing Sealant2.1.6Impact Resistant Gypsum Board2.1.14Accessories

SD-07 Certificates2.1 GAsbestos Free Materials





CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




09 30 00 1.3 GDetail DrawingsSD-03 Product Data

2.1 GTile2.2Setting-Bed2.4Mortar, Grout, and Adhesive

SD-06 Test Reports3.7 GTesting

09 51 00 SD-02 Shop Drawings1.2Approved Detail Drawings

SD-03 Product Data2.1Acoustical Units

SD-06 Test Reports1.2.1Fire Resistive Ceilings1.2.2Ceiling Attenuation Class and

Test09 64 29 SD-02 Shop Drawings

3.2.2 GSquash and Handball CourtWalls

SD-03 Product Data2.1.2Bamboo3.2Installation

09 65 00 SD-02 Shop Drawings2.17Scaled Drawings

SD-03 Product Data2.17Resilient Flooring and

Accessories




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




09 65 00 2.13Adhesives2.6Sheet Linoleum2.7Linoleum Tile2.8Cork

SD-06 Test Reports3.3Moisture, Alkalinity and Bond

TestsSD-08 Manufacturer’s Instructions

3.1InstallationSD-10 Operation and MaintenanceData

2.17Resilient Flooring andAccessories

09 65 66 SD-02 Shop Drawings3.3.6.1 GApproved Detail Drawings

SD-03 Product Data3.3Installation

09 68 00 SD-02 Shop Drawings3.4 GInstallation

SD-03 Product Data2.1 GCarpet2.1 GCarpet Cushion2.1 GCarpet Moldings

SD-06 Test Reports3.2Moisture and Alkalinity Tests

SD-07 Certificates




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




09 68 00 1.3Carpet Cushion and MoldingSD-08 Manufacturer’s Instructions

3.1Printed Installation InstructionsSD-10 Operation and MaintenanceData

3.5Cleaning and Protection09 69 13 SD-02 Shop Drawings

1.4 GDetailed Installation DrawingsSD-03 Product Data

2.1Floor PanelsSD-05 Design Data

1.2Compliance with ICC-ES AC3001.2.7Seismic Calculations

SD-06 Test Reports3.2.2Electrical Resistance3.2.1Acceptance Tests

SD-07 Certificates1.2Access Flooring System2.4Access Flooring System3.5Operation and Maintenance

Manuals09 69 19 SD-02 Shop Drawings

1.4 GDetailed Installation DrawingsSD-03 Product Data

2.4Access Flooring SystemSD-05 Design Data




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




09 69 19 1.2Compliance with ICC-ES AC3001.2.6Seismic Calculations

SD-06 Test Reports3.2.2Electrical Resistance3.2.1Acceptance Tests

SD-07 Certificates1.2Certificate Of Compliance3.5Operation and Maintenance

Manuals09 72 00 SD-03 Product Data

2.1 GWallcoverings and Accessories2.10Primer and Adhesive

SD-07 Certificates2.1.2Manufacturer's Statement


2.1.4Manufacturer's MaintenanceInstructions

09 90 00 SD-03 Product Data3.6.4Coating2.1Manufacturer's Technical Data

SheetsSD-07 Certificates

1.3Applicator's qualifications1.4.1.2Qualification Testing

SD-08 Manufacturer’s Instructions




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




09 90 00 3.6.1Application instructions3.6.2Mixing1.7.2Manufacturer's Material Safety

Data SheetsSD-10 Operation and MaintenanceData

3.13Cleaning and MaintenanceInstructions

10 14 01 SD-02 Shop Drawings3.1Approved Detail Drawings

SD-03 Product Data1.2Exterior Signage1.2.1Wind Load Requirements


SD-03 Product Data3.1 GInstallation


3.1 GOperating Instructions10 21 13 SD-02 Shop Drawings

3.3Installation DrawingsSD-03 Product Data

2.1.5Hardware and Fittings1.6Warranty

10 28 13 SD-03 Product Data




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




10 28 13 2.2 GAccessory ItemsSD-10 Operation and MaintenanceData

2.2.27 GElectric Hand Dryer11 68 13 SD-02 Shop Drawings

2.2.1Configuration1.5.6Shop Drawings3.2.10Fall Height3.1.1Finished Grade and Underground

UtilitiesSD-03 Product Data

2.2Equipment1.3.4Equipment Identification1.6Delivery, Storage and Handling1.5.1Manufacturer Qualification2.1.2Wood1.8Spare Parts2.1Materials

SD-04 Samples2.1.7Color

SD-06 Test Reports2.1.4Recycled Plastic3.2.2Wood Finishes

SD-07 Certificates2.1Materials1.5.1Manufacturer Qualification




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




11 68 13 1.5.2Installer Qualification1.5.3Manufacturer's Representative2.1.2.1Wood Treatment2.2.2Substitution3.2.1Play Event Modification3.4Child Safety and Accessibility

EvaluationSD-10 Operation and MaintenanceData

1.8Maintenance Instructions12 21 00 SD-03 Product Data

2.1 GWindow Blinds12 32 00 SD-02 Shop Drawings


2.10Cabinets2.2Accessories and Hardware2.10Countertops2.1Manufacturer's Standard Color

ChartsSD-08 Manufacturer’s Instructions

2.1Manufacturer's Instructions12 36 00 SD-02 Shop Drawings


2.3 GCountertop




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




12 36 00 2.5.3 GJoint SealantsSD-08 Manufacturer’s Instructions

2.1 GManufacturer's Instructions13 48 00.00 10 SD-02 Shop Drawings

3.1Coupling and Bracing3.3Flexible Couplings or Joints1.3Equipment Requirements1.2.4 GContractor Designed Bracing

SD-03 Product Data3.1 GCoupling and Bracing1.3 GEquipment Requirements1.2.4 GContractor Designed Bracing

SD-07 Certificates2.2Flexible Ball Joints

13 48 00 SD-02 Shop Drawings3.1 GBracing3.4 GResilient Vibration Isolation

Devices1.3 GEquipment Requirements

SD-03 Product Data3.1 GBracing1.3 GEquipment Requirements

SD-06 Test Reports3.3Anchor Bolts

21 13 13.00 10 SD-02 Shop Drawings1.4.3 GShop Drawings




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




21 13 13.00 10 3.10As-Built Drawings3.10As-Built Drawings

SD-03 Product Data1.4.1 GFire Protection Related

Submittals2.3 GMaterials and Equipment1.6Spare Parts3.9 GPreliminary Tests3.10 GFinal Acceptance Test3.11 GOnsite Training1.4.1 GFire Protection Specialist1.4.2 GSprinkler System Installer

SD-05 Design Data1.4.3 GSway Bracing1.2.1.3 GHydraulic Calculations

SD-06 Test Reports3.9 GPreliminary Test Report3.10 GFinal Acceptance Test Report

SD-07 Certificates3.3 GInspection by Fire Protection

SpecialistSD-10 Operation and MaintenanceData

3.11Operating and MaintenanceManuals

21 13 17.00 10 SD-02 Shop Drawings




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




21 13 17.00 10 1.4.3 GShop Drawings3.10As-Built Drawings

SD-03 Product Data1.4.1 GList of Submittals2.1 GMaterials and Equipment1.6Spare Parts1.4.1 GFire Protection Specialist1.4.2 GInstaller Qualifications3.11 GOnsite Training

SD-05 Design Data3.5.1 GSway Bracing1.2.1.2 GHydraulic Calculations

SD-06 Test Reports3.9 GPreliminary Tests3.10 GFinal Acceptance Test



3.11Operating and MaintenanceInstructions

21 13 18.00 10 SD-02 Shop Drawings1.4.3 GShop Drawings3.10As-Built Drawings

SD-03 Product Data




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




21 13 18.00 10 1.4.1 GFire Protection Specialist1.4.2 GInstaller Qualifications1.4.1 GList of Submittals2.1 GMaterials and Equipment1.6Spare Parts3.11 GOnsite Training

SD-05 Design Data3.5.1 GSway Bracing1.2.1.2 GHydraulic Calculations2.14.4.1 GStorage Batteries

SD-06 Test Reports3.9 GPreliminary Tests3.10 GFinal Acceptance Tests




21 13 24.00 10 SD-02 Shop Drawings1.4.3 GDetail Drawings1.4.1As-built Drawings

SD-03 Product Data2.1 GMaterials and Equipment1.5Spare Parts




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




21 13 24.00 10 1.2 GAFFF System1.4.2 GInstaller's Qualifications3.7.4 GPost-discharge Test

RequirementsSD-06 Test Reports

3.7.4 GTest ReportsSD-07 Certificates

2.1 GMaterials and EquipmentSD-10 Operation and MaintenanceData

3.9 GOperation and MaintenanceManuals

21 21 03.00 10 SD-02 Shop Drawings1.4.3 GInstallation Drawings

SD-03 Product Data1.4Similar Services2.1 GStandard Products3.2Preliminary Tests3.3Final Acceptance Tests3.4Field Training

SD-06 Test Reports3.2Preliminary Tests3.3Final Acceptance Tests

SD-07 Certificates1.4.2 GInstallation Technician1.4.3 GInstallation Drawings




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




21 21 03.00 10 SD-10 Operation and MaintenanceData

3.4Operation and MaintenanceInstructions

21 30 00 SD-02 Shop Drawings1.2 GInstallation Drawings3.9.5 GAs-Built Drawings1.2 GPiping Layout and Sensing Piping

Arrangement1.2 GPump Room

SD-03 Product Data3.2 GFire Pump Installation Related

Submittals2.1 GCatalog Data1.7 GSpare Parts3.9.2 GPreliminary Tests3.9 GField Tests1.4.1 GFire Protection Specialist1.4.5 GManufacturer's Representative3.11 GField Training3.9.3 GArmy Final Acceptance Test

SD-06 Test Reports3.9.2 GPreliminary Tests3.9.3 GArmy Final Acceptance Test

SD-07 Certificates1.4.1 GFire Protection Specialist




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




21 30 00 3.9.3.9 GCertification of Installation1.4.2 GQualifications of Welders1.4.3 GQualifications of Installer1.4.4 GPreliminary Test Certification


3.11 GOperating and MaintenanceInstructions

2.17 GFlow Meter22 00 00 SD-02 Shop Drawings

3.9.1 GPlumbing SystemSD-03 Product Data

2.4Fixtures2.4.3Flush valve water closets2.4.4Flush valve urinals2.4.7Flush tank water closets2.4.9Wall hung lavatories2.4.10Countertop lavatories2.4.11Kitchen sinks2.4.12Service sinks2.4.13 GDrinking-water coolers2.4.18Bathtubs, Porcelain2.4.17Bathtubs, Cast Iron2.10 GWater heaters2.12 GPumps3.9.1.1 GBackflow prevention assemblies




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




22 00 00 2.6.2 GShower Faucets2.6.9 GSwimming Pool and Spa Suction

Fittings2.16 GPool Water Pump safety vacuum

release system1.5.1Welding3.4 GVibration-Absorbing Features3.9.1Plumbing System

SD-06 Test Reports3.9Tests, Flushing and Disinfection3.9.1.1Test of Backflow Prevention

AssembliesSD-07 Certificates

1.3Materials and Equipment2.1.1Bolts


3.9.1 GPlumbing System22 31 00 SD-02 Shop Drawings

3.2InstallationSD-03 Product Data

2.2Softening Equipment1.4Spare Parts3.3.2Field Instructions

SD-06 Test Reports2.2Softening Equipment




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




22 31 00 3.4.2PipingSD-10 Operation and MaintenanceData

3.3.2Operating and MaintenanceInstructions

23 00 00 SD-02 Shop Drawings1.4.5 GDetail Drawings

SD-03 Product Data2.9.1.1Metallic Flexible Duct2.9.1.2Insulated Nonmetallic Flexible

Duct Runouts2.9.1.2Duct Connectors2.9.2 GDuct Access Doors2.9.3Fire Dampers2.9.4 GManual Balancing Dampers2.9.8Sound Attenuation Equipment2.9.8Acoustical Duct Liner2.9.9.1Diffusers2.9.9.2Perforated Plate Diffusers2.9.9.3Linear Diffusers2.9.9.4Security Ceiling Diffusers2.9.9.5Registers and Grilles2.9.10Louvers2.9.11Air Vents, Penthouses, and

Goosenecks2.10.1.1 GCentrifugal Fans




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




23 00 00 2.10.1.2 GIn-Line Centrifugal Fans2.10.1.3 GAxial Flow Fans2.10.1.4 GPanel Type Power Wall

Ventilators2.10.1.5 GCentrifugal Type Power Wall

Ventilators2.10.1.6 GCentrifugal Type Power Roof

Ventilators2.10.1.7 GPropeller Type Power Roof

Ventilators2.10.1.8 GAir-Curtain Fans2.10.1.9 GCeiling Exhaust Fans2.11 GAir Handling Units2.12.1 GRoom Fan-Coil Units2.12.2 GCoil Induction Units2.12.3.1 GConstant Volume, Single Duct

Terminal Units2.12.3.2 GVariable Volume, Single Duct

Terminal Units2.12.3.3 GVariable Volume, Single Duct,

Fan-Powered Terminal Units2.12.3.4 GDual Duct Terminal Units2.12.3.5 GCeiling Induction Terminal Units2.12.3.7 GReheat Units2.12.4 GUnit Ventilators2.13 GEnergy Recovery Devices




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




23 00 00 1.4.6Test Procedures1.2.1.2Diagrams

SD-06 Test Reports3.12Performance Tests3.10Damper Acceptance Test

SD-07 Certificates1.4.1Bolts1.4.7Certification

SD-08 Manufacturer’s Instructions3.2Manufacturer's Installation

Instructions3.14.2Operation and Maintenance

TrainingSD-10 Operation and MaintenanceData

3.14.1 GOperation and MaintenanceManuals

23 03 00.00 20 SD-03 Product Data1.4.5.3Certification

23 05 93 SD-01 Preconstruction Submittals1.3 GRecords of Existing Conditions1.3.3 GRecords of Existing Conditions1.5.3.1 GTAB Firm1.2 GTAB team assistants1.2 GTAB team engineer1.5.3.2 GTAB Specialist




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




23 05 93 1.2 GTAB team field leaderSD-02 Shop Drawings

1.3.3 GTAB Schematic Drawings andReport Forms

SD-03 Product Data1.3 GEquipment and Performance

Data1.5.3.4 GTAB Related HVAC Submittals1.5.2 GTAB Procedures1.5.2 GCalibration1.3.3 GSystems Readiness Check1.5.4 GTAB Execution1.5.4.3 GTAB Verification

SD-06 Test Reports1.3.3 GDesign review report1.7.2.1 GDesign review report1.7.2 GPre-Final DALT report3.3.5 GPre-Final DALT report1.7.2 GFinal DALT report3.3.8 GFinal DALT report1.5.5.2 GTAB report for Season 11.5.5.2 GTAB report for Season 2

SD-07 Certificates1.5.3.1 GTAB Firm1.5.1 GIndependent TAB Agency and

Personnel Qualifications




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




23 05 93 1.7.2 GDALT and TAB Submittal andWork Schedule

1.3.3 GDesign review report1.7.2.1 GDesign review report1.7.2.2 GPre-field DALT preliminary

notification1.7.2.3 GPre-field TAB engineering report1.7.2 GAdvanced notice for Season 1

TAB field work1.7.2 GPrerequisite HVAC Work Check

Out List For Season 123 07 00 SD-02 Shop Drawings

3.2.2.4 GMICA Plates2.3 GPipe Insulation Systems3.2 GPipe Insulation Systems3.3 GDuct Insulation Systems3.4 GEquipment Insulation Systems

SD-03 Product Data2.3 GPipe Insulation Systems3.2 GPipe Insulation Systems3.3 GDuct Insulation Systems3.4 GEquipment Insulation Systems

SD-08 Manufacturer’s Instructions2.3 GPipe Insulation Systems3.2 GPipe Insulation Systems3.3 GDuct Insulation Systems




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




23 07 00 3.4 GEquipment Insulation Systems23 08 00.00 10 SD-02 Shop Drawings

1.5.2.2 GCommissioning PlanSD-03 Product Data

3.2.1 GPre-Functional Performance TestChecklists

3.2.2 GFunctional Performance TestsSD-06 Test Reports

3.3 GCommissioning ReportSD-07 Certificates

1.5.1 GCommissioning Firm1.5.2 GCommissioning Specialist

23 09 23.13 20 SD-02 Shop Drawings1.4.1.1 GControl system drawings title

sheet1.4.1.2 GList of I/O Points1.4.1.3 GControl System Components List1.4.1.4 GControl system schematics1.4.1.5 GHVAC Equipment Electrical

Ladder diagrams1.4.1.6 GComponent wiring diagrams1.4.1.7 GTerminal strip diagrams1.4.1.8 GBACnet communication

architecture schematicSD-03 Product Data

2.1.1 GDirect Digital Controllers




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




23 09 23.13 20 2.1.1.13 GBACnet Gateways2.1.5 GBACnet Protocol Analyzer2.1.2 GDDC Software2.1.3 GBACnet Operator Workstation2.1.3.3 GBACnet Operator Workstation

DDC Software2.1.4 GNotebook Computer2.2 GSensors and Input Hardware2.3 GOutput Hardware2.4.2 GSurge and transient protection2.6 GIndicators2.7.1 GAir compressors2.7.2 GRefrigerated air dryers2.7.6 GPneumatic tubing2.5.1 GDuct smoke detectors2.8 GVariable frequency (motor) drives

SD-05 Design Data3.4.2 GPerformance Verification Testing

Plan3.4.4 GPre-Performance Verification

Testing ChecklistSD-06 Test Reports

3.4.11 GPerformance Verification TestingReport

SD-07 Certificates1.6.6 GContractor's Qualifications




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




23 09 23.13 20 SD-09 Manufacturer’s FieldReports

3.4.1 GPre-PVT ChecklistSD-10 Operation and MaintenanceData

1.4 GBACnet Direct Digital ControlSystems

3.3 GControls System OperatorsManuals

2.8.2 GVFD Service ManualsSD-11 Closeout Submittals

3.5.1 GTraining documentation23 09 23 SD-02 Shop Drawings

3.3.1 GDDC Contractor Design Drawings3.3.2 GDraft As-Built Drawings3.3.3 GFinal As-Built Drawings

SD-03 Product Data2.1.1 GManufacturer's Catalog Data2.14.1 GManufacturer's Catalog Data2.14.5 GProgramming Software2.14.5 GGPPC Application Programs2.14.6 GAGC Application Programs2.14.1 GXIF files3.6.2 GDraft LNS Database1.3.1 GFinal LNS Database3.7.4 GFinal LNS Database




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




23 09 23 2.14.4 GLNS Plug-in2.14.6 GLNS Plug-in

SD-06 Test Reports3.1 GExisting Conditions Report3.6.1 GStart-Up and Start-Up Testing

Report3.7.1 GPVT Procedures3.7.3 GPVT Report1.6 GPre-Construction QC Checklist1.6 GPost-Construction QC Checklist


1.8 GOperation and Maintenance(O&M) Instructions

3.9.1 GTraining DocumentationSD-11 Closeout Submittals

1.6 GCloseout QC Checklist23 09 53.00 20 SD-02 Shop Drawings

1.6.1 GControl system diagrams1.6.2 GLadder diagram1.6.3 GOperating parameters1.6.4 GAutomatic control valve

schedules1.6.5 GDamper schedules1.6.8 GSequence of operation1.6.9 GArrangement drawing




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




23 09 53.00 20 1.6.6 GWiring diagram1.6.7 GCompressed air station

schematic1.6.7 GControl panel schematics

SD-03 Product Data2.2 GActuators2.3 GValves2.4 GDampers2.5 GFire protection devices2.6 GSensors2.8 GThermostats2.9 GSunshields2.10.1 GPressure switches2.11 GIndicating devices2.13 GControllers2.12 GPressure gages2.15 GControl panels2.16.1 GAir Compressor2.16.2 GRefrigerated air dryer2.16.2 GAir filtration system2.16.2 GCompressed air station

specialties2.17 GVAV Terminal unit controls

SD-06 Test Reports1.8.6 GCommissioning procedures




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




23 09 53.00 20 1.8.7 GCalibration adjustment andcommissioning reports

1.8.5 GSite testing procedures3.3.5 GPerformance verification test

SD-07 Certificates3.3.4Certification of completion

SD-08 Manufacturer’s Instructions3.4.1Training course documentation


1.8.8 GSpace temperature controlsystem

SD-11 Closeout Submittals3.5Qualified service organization list

23 11 25 SD-02 Shop Drawings1.4.3 GGas Piping System2.2 GGas Piping System3.3 GGas Piping System

SD-03 Product Data1.5 GPipe and Fittings1.4.3 GGas equipment connectors1.4.3 GGas Piping System2.2 GGas Piping System3.3 GGas Piping System2.1 GPipe Coating Materials2.6 GPressure regulators




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




23 11 25 2.4 GRisers2.2.12 GTransition fittings2.3 GValves2.6 GValve box2.2.8 GWarning and identification tape

SD-06 Test Reports3.16Testing3.16.1Pressure Tests3.16.1Pressure Tests for Liquefied

Petroleum Gas3.16.2Test With Gas

SD-07 Certificates1.4.1Welders procedures and

qualifications1.4.1assigned number, letter, or

symbolSD-08 Manufacturer’s Instructions

1.4.2 GPE pipe and fittings2.1 Gpipe coating materials


1.2.1 GGas facility system andequipment operation

1.2.2 GGas facility system maintenance1.2.3 GGas facility equipment

maintenance




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




23 23 00 SD-02 Shop Drawings2.3 GRefrigerant Piping System

SD-03 Product Data2.3Refrigerant Piping System1.5.2Spare Parts1.3.1 GQualifications3.5 GRefrigerant Piping Tests3.4 GDemonstrations3.6 GDemonstrations3.1Verification of Dimensions

SD-06 Test Reports3.5Refrigerant Piping Tests

SD-07 Certificates2.1 GService Organization


1.5Maintenance3.4Operation and Maintenance

Manuals23 52 00 SD-02 Shop Drawings

1.5Detail DrawingsSD-03 Product Data

2.1.1Materials and Equipment1.5Spare Parts2.17Water Treatment System2.17Boiler Water Treatment




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




23 52 00 3.10Heating System Tests3.13Fuel System Tests2.9Unit Heaters1.3Welding3.10Qualifications3.12Field Instructions3.4Tests

SD-06 Test Reports3.10Heating System Tests3.13Fuel System Tests3.10.1Water Treatment Testing

SD-07 Certificates2.12.12.3Bolts2.12.2Continuous Emissions Monitoring2.1.3Energy Star


3.12Operation and MaintenanceInstructions

2.17Water Treatment System23 57 10.00 10 SD-02 Shop Drawings

2.17Heating SystemSD-03 Product Data

1.5Spare Parts3.4Welding3.19Framed Instructions




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




23 57 10.00 10 SD-06 Test Reports3.18Testing and Cleaning3.18.4Water Treatment Testing

SD-07 Certificates2.2.9.3Bolts



23 63 00.00 10 SD-02 Shop Drawings1.3.2 GDrawings

SD-03 Product Data2.10 GRefrigeration System1.5.3Spare Parts3.2.23Framed Instructions1.3.1 GQualifications3.1Verification of Dimensions2.22.1Coil Corrosion Protection3.3Tests3.4 GDemonstrations

SD-06 Test Reports3.3 GTests

SD-07 Certificates2.10Refrigeration System1.3.3Service Organizations





CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




23 64 00 1.5.2 GDrawingsSD-03 Product Data

3.4.1 GAbsorption Water Chiller3.4.1 GAbsorption Water Chiller3.4.2 GAbsorption Water Chiller3.4.2 GAbsorption Water Chiller3.6 GPosted Instructions1.5.1 GVerification of Dimensions3.5 GSystem Performance Tests3.6Demonstrations

SD-06 Test Reports3.4Field Acceptance Testing3.4.1Absorption water chiller3.4.2Absorption water chiller3.5System Performance Tests

SD-07 Certificates3.4.1 GAbsorption Water Chiller3.4.2 GAbsorption Water Chiller

SD-08 Manufacturer’s Instructions3.1Water chiller



23 64 10 SD-03 Product Data2.5 GWater Chiller




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




23 64 10 2.5 GWater Chiller3.1 GWater Chiller3.1 GWater Chiller3.4.1 GWater Chiller3.4.1 GWater Chiller3.4.2 GWater Chiller3.4.2 GWater Chiller3.6Posted Instructions1.5.1Verification of Dimensions1.7Manufacturer's Multi-Year

Compressor Warranty2.9Factory Tests3.5System Performance Tests3.6Demonstrations

SD-06 Test Reports3.4Field Acceptance Testing2.5Water Chiller3.1Water Chiller3.4.1Water Chiller3.4.2Water Chiller2.9Factory Tests3.5System Performance Tests

SD-07 Certificates3.1.2 GRefrigeration System

SD-08 Manufacturer’s Instructions2.5 GWater Chiller




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




23 64 10 3.1 GWater Chiller3.4.1 GWater Chiller3.4.2 GWater Chiller


3.6 GOperation and MaintenanceManuals

23 64 26 SD-03 Product Data2.2.2.4 GGrooved Mechanical

Connections For Steel2.5.3 GGrooved Mechanical

Connections For Copper2.6.8 GCalibrated Balancing Valves2.6.9 GAutomatic Flow Control Valves2.6.10Pump Discharge Valve2.6.11 GWater Temperature Mixing Valve2.6.12 GWater Temperature Regulating

Valves2.6.13Water Pressure Reducing Valve2.6.14Pressure Relief Valve2.6.15Combination Pressure and

Temperature Relief Valves2.7.9 GExpansion Joints2.8 GPumps2.7.3Combination Strainer and Pump

Suction Diffuser




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




23 64 26 2.9Expansion Tanks2.10Air Separator Tanks2.11 GWater Treatment Systems

SD-06 Test Reports3.1.1.3Piping welds NDE report3.4.2 GPressure tests reports3.4.3 GCondenser Water Quality Test

Reports3.4.3 GCondenser Water Quality Test

Reports3.6 GOne-Year Inspection Report For

Cooling WaterSD-07 Certificates

3.1.1.1Employer's Record Documents(For Welding)

3.1.1.2Welding Procedures andQualifications

2.3Piping for Steam andCondensate

2.4Piping for High-PressureCompressed-Air Systems

2.3Fittings2.4Fittings2.3Unions2.4Unions2.3Flanges




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




23 64 26 2.4Flanges2.3Gaskets2.4Gaskets2.3Bolting2.4Bolting

SD-08 Manufacturer’s Instructions3.5 GLesson plan for the Instruction

CourseSD-10 Operation and MaintenanceData

2.11 GWater Treatment Systems2.6.8 GCalibrated Balancing Valves2.6.9 GAutomatic Flow Control Valves2.6.10 GPump Discharge Valve2.6.11 GWater Temperature Mixing Valve2.6.12 GWater Temperature Regulating

Valves2.6.13 GWater Pressure Reducing Valve2.6.14 GPressure Relief Valve2.6.15 GCombination Pressure and

Temperature Relief Valves2.7.9 GExpansion Joints2.8 GPumps2.7.3 GCombination Strainer and Pump

Suction Diffuser2.9 GExpansion Tanks




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




23 64 26 2.10 GAir Separator Tanks23 65 00 SD-03 Product Data

2.5 GCooling Towers3.1 GPosted Instructions3.1 GDemonstrations1.5.1 GVerification of Dimensions

SD-06 Test Reports3.2 GPackaged cooling tower -

installation instructions3.2 GField-erected cooling tower -

installation instructions3.3.1 GPackaged cooling tower - field

acceptance test plan3.3.1 GField-erected cooling tower - field

acceptance test plan3.4 GPackaged cooling tower - field

acceptance test report3.4 GField-erected cooling tower - field

acceptance test reportSD-07 Certificates

2.1Service Organization2.5.1.12Cooling Tower

SD-08 Manufacturer’s Instructions3.2Packaged cooling tower -

installation instructions




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




23 65 00 3.2Field-erected cooling tower -installation instructions



23 82 01.00 10 SD-02 Shop Drawings3.2 GInstallation

SD-03 Product Data1.6Spare Parts2.2Furnace3.6Tests3.6 GSystem Diagrams1.4Qualifications3.5Field Training

SD-06 Test Reports3.6Tests


3.5Operating and MaintenanceManuals

23 82 02.00 10 SD-02 Shop Drawings1.4Drawings

SD-03 Product Data2.1Materials and Equipment1.6Spare Parts




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




23 82 02.00 10 3.4Posted Instructions3.1Verification of Dimensions2.10.1.1Coil Corrosion Protection3.6System Performance Tests3.4Demonstrations

SD-06 Test Reports3.5Refrigerant Tests, Charging, and

Start-Up3.6System Performance Tests

SD-07 Certificates2.1Materials and Equipment2.1.1Service Organization



25 08 10 SD-01 Preconstruction Submittals3.4 GFactory Test

SD-06 Test Reports3.1UMCS and Building Level DDC

Testing Sequence3.6 GPerformance Verification Test3.7Endurance Testing

25 10 10 SD-02 Shop Drawings3.3.2 GUMCS Contractor Design

Drawings




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




25 10 10 3.3.3 GDraft As-Built Drawings3.3.3 GFinal As-Built Drawings

SD-03 Product Data2.1.4 GProduct Data Sheets2.4 GComputer Software

SD-05 Design Data3.3.1 GNetwork Bandwidth Usage

CalculationsSD-06 Test Reports

3.2Existing Conditions Report3.1Factory Test Procedures3.1Factory Test Report3.7Start-Up and Start-Up Testing

Report3.8.1PVT Phase I Procedures3.8.2PVT Phase I Report3.8.3PVT Phase II Report1.6Pre-Construction QC Checklist1.6Post-Construction QC Checklist


3.9.8.1 GPreventive Maintenance WorkPlan

3.10.1 GBasic Operator TrainingDocumentation




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




25 10 10 3.10.1 GAdvanced Operator TrainingDocumentation

3.10.1 GOperator Refresher TrainingDocumentation

1.7 GOperation and Maintenance(O&M) Instructions

SD-11 Closeout Submittals1.6 GCloseout QC Checklist

26 05 48.00 10 SD-02 Shop Drawings3.2Lighting Fixtures in Buildings1.3Equipment Requirements

SD-03 Product Data3.2 GLighting Fixtures in Buildings1.3 GEquipment Requirements1.2.4 GContractor Designed Bracing

26 08 00 SD-06 Test Reports3.1Acceptance tests and inspections

SD-07 Certificates1.4.1 GQualifications1.4.3 GAcceptance test and inspections

procedure26 20 00 SD-02 Shop Drawings

2.23Motor control centersSD-03 Product Data

2.19 GTransformers2.21 GMotor controllers




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




26 20 00 2.34Metering2.26.1CATV outlets2.36Surge protective devices

SD-06 Test Reports3.5.2600-volt wiring test3.5.5Grounding system test3.5.3Transformer tests

SD-09 Manufacturer’s FieldReports

2.38.1Transformer factory testsSD-10 Operation and MaintenanceData

1.5.1Electrical Systems2.34Metering

26 23 00 SD-02 Shop Drawings1.5.2 GSwitchboard / Switchgear


2.2 GSwitchboard / SwitchgearSD-06 Test Reports

2.5.2Switchboard / Switchgear designtests

2.5.3Switchboard / Switchgearproduction tests

3.5.1 GAcceptance checks and tests




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




26 23 00 SD-10 Operation and MaintenanceData

1.6.1 GSwitchboard / SwitchgearOperation and Maintenance

SD-11 Closeout Submittals1.6.2Assembled Operation and

Maintenance Manuals2.5.1 GEquipment Test Schedule3.5 GRequest for Settings

26 28 01.00 10 SD-03 Product Data2.14Fault Current Analysis2.14Protective Device Coordination

Study2.1Equipment1.4.1System Coordinator3.3.5Protective Relays3.2Installation

SD-06 Test Reports3.3Field Testing

SD-07 Certificates1.6Devices and Equipment

26 32 14.00 10 SD-02 Shop Drawings1.4.6 GDetailed Drawings3.11 GAcceptance

SD-03 Product Data2.4Manufacturer's Catalog




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




26 32 14.00 10 3.10Instructions1.4.3Experience1.4.4Field Engineer1.4.2Site Welding3.2General Installation3.1Site Visit

SD-05 Design Data2.8Sound Limitations2.14Generator2.5.4Integral Main Fuel Storage Tank3.6.2.2Power Factor2.7.2Heat Exchanger2.18.5Time-Delay on Alarms2.7Cooling System1.2.5Vibration Isolation

SD-06 Test Reports3.6.6Performance Tests3.6 GOnsite Inspection and Tests

SD-07 Certificates1.2.5Vibration Isolation3.4Prototype Tests1.2.6Reliability and Durability2.11Emissions2.8Sound limitations2.14.1Current Balance2.3Materials and Equipment




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




26 32 14.00 10 2.27Factory Inspection and Tests3.6.4Inspections2.7Cooling System


1.6.1Operation Manual1.6.2Maintenance Manual1.6.3Extra Materials

26 36 00.00 10 SD-02 Shop Drawings1.3.1Detail Drawings3.1Installation

SD-03 Product Data2.1Equipment

SD-06 Test Reports2.6Testing


1.3.2Switching Equipment3.2Instructions

26 42 14.00 10 SD-02 Shop Drawings1.4.6 GDrawings1.2.1 GContractor's Modifications

SD-03 Product Data1.2 GEquipment1.6Spare Parts

SD-06 Test Reports




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




26 42 14.00 10 3.5Tests and Measurements1.2.1Contractor's Modifications

SD-07 Certificates1.2Cathodic Protection System1.4.1 GServices of 'Corrosion Expert'


1.2Cathodic Protection System3.6Training Course

26 42 17.00 10 SD-02 Shop Drawings1.2.1 GDetail Drawings1.2.2 GContractor's Modifications

SD-03 Product Data2.4Miscellaneous Materials1.6Spare Parts

SD-06 Test Reports3.6Tests and Measurements1.2.2Contractor's Modifications

SD-07 Certificates3.6Tests and Measurements1.2.1Cathodic Protection System1.4.1 GServices of 'Corrosion Expert'


1.2.1Cathodic Protection System3.5Training Course




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




26 51 00 SD-03 Product Data2.1Fluorescent lighting fixtures1.6.1Fluorescent electronic ballasts2.1.5Fluorescent lamps2.10Exit signs2.11 GEmergency lighting equipment2.13 GCentral emergency system2.14Occupancy sensors2.1.2Electronic dimming ballast2.1.3Dimming ballast controls1.6.3.3Energy Efficiency

SD-06 Test Reports3.3Operating test

26 56 00 SD-02 Shop Drawings1.4.1.1Luminaire drawings

SD-03 Product Data2.2Luminaires2.2.1Lamps2.2.2Ballasts2.3Lighting contactor2.4Time switch2.5Photocell switch2.6.2Aluminum poles2.6.3Steel poles2.7Brackets2.9Auxiliary instant-on quartz system




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




26 56 00 SD-05 Design Data1.4.3Design Data for luminaires1.4.2Pressure treated wood pole

quality3.2Operating test

27 10 00 SD-02 Shop Drawings1.6.1.1 GTelecommunications drawings1.6.1.2 GTelecommunications Space


2.3 GTelecommunications cabling2.4.5 GPatch panels2.5 GTelecommunications

outlet/connector assemblies2.4.2 GEquipment support frame2.4.3 GConnector blocks1.10.3Spare Parts

SD-06 Test Reports3.5.1 GTelecommunications cabling

testingSD-07 Certificates

1.6.2.1 GTelecommunications Contractor1.6.2.2 GKey Personnel1.6.2.3 GManufacturer Qualifications1.6.3 GTest plan




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




27 10 00 SD-09 Manufacturer’s FieldReports

2.12.1 GFactory reel testsSD-10 Operation and MaintenanceData

1.10.1 GTelecommunications cabling andpathway system

SD-11 Closeout Submittals1.10.2 GRecord Documentation

27 54 00.00 20 SD-02 Shop Drawings1.6.1wiring diagrams and installation

detailsSD-03 Product Data

2.2.1Amplifiers2.2.2Cables2.2.3Terminators2.2.4Splitters2.2.5Outlets2.2.6Connectors2.3.1Grounding block

SD-05 Design Data1.6.2CATV System Loss Calculations

SD-06 Test Reports3.2.2Acceptance tests

28 31 33.00 10 SD-02 Shop Drawings1.2 GFire Alarm Reporting System




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




28 31 33.00 10 3.2.2Wiring for SystemsSD-03 Product Data

2.3.2.1Battery1.6Spare Parts1.4Qualifications3.5Training3.6Test Procedures


SD-07 Certificates1.6Equipment


1.2Fire Alarm Reporting System28 31 64.00 10 SD-02 Shop Drawings

1.4.2Detail DrawingsSD-03 Product Data

1.7Special Tools and Spare Parts2.4Battery Calculations


SD-07 Certificates1.4.1Qualifications





CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




28 31 64.00 10 1.5Technical Data and ComputerSoftware


28 31 76 SD-02 Shop Drawings3.2.1Wiring Diagrams1.4.1System Layout2.3System Operation

SD-03 Product Data2.14 GFire Alarm Control Unit and Mass

Notification Control Unit (FMCP)2.18Manual stations2.22 GTransmitters2.13.1 GBatteries2.13.2 GBattery chargers2.10Smoke sensors2.11Heat detectors2.19Notification appliances2.7Addressable interface devices2.16Amplifiers2.15 GRemote Fire Alarm/Mass

Notification Control Units2.22.1Radio transmitter and interface

panels2.14.5.2Local Operating Console (LOC)

SD-05 Design Data




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




28 31 76 2.13.1.2Battery Power CalculationsSD-06 Test Reports

3.7Field Quality Control3.7.1Testing Procedures3.7.2.3Final Testing

SD-07 Certificates1.6.1Qualifications


1.8Operation and Maintenance(O&M) Instructions

3.8Instruction of GovernmentEmployees

SD-11 Closeout Submittals3.7.2.4As-Built Drawings3.7.2.4As-Built Drawings1.4.2Technical Data And Computer

Software31 00 00 SD-01 Preconstruction Submittals

3.5 GShoring1.3.3 GDewatering Work Plan1.3.2 GBlasting

SD-03 Product Data3.9 GUtilization of Excavated Materials1.3.1.2Rock Excavation




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




31 00 00 3.4Opening of any Excavation orBorrow Pit

3.15Shoulder Construction2.7Structural Backfill

SD-06 Test Reports3.18Testing2.1Borrow Site Testing

SD-07 Certificates3.18Testing

31 11 00 SD-03 Product Data3.6.2Nonsaleable Materials

SD-04 Samples2.1Tree wound paint2.2Herbicide

31 36 00 SD-04 Samples1.5.1Gabions2.1.3Alternative Wire Fasteners

SD-06 Test Reports1.5.1Gabions2.1.3 GAlternative Wire Fasteners

SD-07 Certificates2.1.5Stone Fill2.1.6Filter Material

32 01 19 SD-03 Product Data1.2.2.3 GManufacturer's

Recommendations




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




32 01 19 1.2EquipmentSD-06 Test Reports

1.4.2 GCertified copies of the test reports32 05 33 SD-01 Preconstruction Submittals

2.4 GIntegrated Pest ManagementPlan

SD-03 Product Data2.1Fertilizer2.3Mulches Topdressing2.3.2Organic Mulch Materials

SD-07 Certificates3.5.1Maintenance inspection report3.5.2 GPlant quantities

SD-11 Closeout Submittals3.5.3Tree, staking and guying removal

32 11 16.16 SD-05 Design Data2.1Gradation curve

SD-06 Test Reports2.1Bearing ratio2.1Liquid limit2.1Plasticity index2.1Dry weight2.1Percentage of wear3.4.2.1Gradation tests3.4.2.3Density tests2.1Materials




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




32 11 16.16 2.2.1GeotextileSD-07 Certificates

2.2Source32 11 16 SD-03 Product Data

1.3EquipmentSD-06 Test Reports

1.5Sampling and Testing1.5.2.4Field Density Tests

32 11 23 SD-03 Product Data1.3Plant, Equipment, and Tools

SD-06 Test Reports1.5Sampling and Testing1.5.2.4Field Density Tests

32 11 24 SD-06 Test Reports3.8.2.1Gradation3.8.2.1Gradation2.1.1Bearing ratio2.1.1Liquid limit2.1.1Plasticity index2.1.1Percentage of wear2.1.1Dry weight3.8.2.3Density3.8.2.3Density3.8.2.2Smoothness3.8.2.5Thickness2.1.1Aggregates




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




32 12 10 SD-06 Test Reports3.7Sampling and Testing

32 12 11 SD-03 Product Data2.1.2.1Cutback Asphalt2.1.2.3Asphalt Cement

SD-06 Test Reports1.4.2Aggregate Gradation Tests1.4.3Wear Test1.4.4Soundness Test1.4.5Stripping Test

32 12 16 SD-03 Product Data2.3 GMix Design3.10 GContractor Quality Control3.11 GMaterial Acceptance2.3.1Job Mix Formula

SD-06 Test Reports2.1 GAggregates3.10.3.10QC Monitoring

SD-07 Certificates2.2Asphalt Cement Binder3.6Testing Laboratory

32 12 37 SD-03 Product Data2.5Sealer Mixture

SD-06 Test Reports1.4.2 GSealer Materials

32 13 13.06 SD-03 Product Data




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




32 13 13.06 2.1.5Curing materials2.1.3Admixtures2.1.4.1Dowel2.1.4.4 GReinforcement

SD-05 Design Data2.3 Gmix design

SD-06 Test Reports2.1.2Aggregate3.7.2Concrete slump tests3.7.4Air content tests3.7.3Flexural strength tests2.1.1 GCementitious materials

SD-07 Certificates1.5.1Ready-mixed concrete plant1.5.4Batch tickets2.1.1 GCementitious materials

32 13 73 SD-03 Product Data1.2Equipment3.1.1Manufacturer's Instructions2.1Compression Seals2.2LUBRICANT/ADHESIVE

SD-06 Test Reports1.2.3Test Requirements

32 15 00 SD-03 Product Data1.3.4Equipment

SD-06 Test Reports




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




32 15 00 1.3Sampling and Testing3.12Density Tests

32 16 13 SD-03 Product Data2.1Concrete

SD-06 Test Reports3.8Field Quality Control

32 17 24.00 10 SD-03 Product Data1.2 GEquipment2.1PAINT2.2THERMOPLASTIC

COMPOUNDS2.2.3Asphalt Concrete Primer2.5REFLECTIVE MEDIA

SD-06 Test Reports2.6Sampling and Testing

SD-07 Certificates1.4.1Qualifications2.2.3Volatile Organic Compound

(VOC)32 18 16.13 SD-02 Shop Drawings

1.5.4Shop Drawings3.1.1Finished Grade and Underground

UtilitiesSD-03 Product Data

2.2Synthetic Surfacing2.3Loose Fill Surfacing




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




32 18 16.13 3.3Loose Fill Surfacing system2.4Geotextile Fabric1.5.1Manufacturer's Qualification2.6.2Wood3.1Site Preparation3.2.1Temperature Limitation2.3.3Wood By-Products2.6.2.2Wood Treatment2.2.9Adhesive2.2.5Color

SD-06 Test Reports3.1.4Percolation Test2.5Recycled Plastic2.2Synthetic Surfacing2.3.1Sand2.3.2Gravel

SD-07 Certificates2.1Materials1.5.1Manufacturer's Qualification1.5.2Manufacturer's Representative1.5.3Installer's Qualification3.1.5Substitution3.5Protective Surfacing Acceptance


1.8Maintenance Instructions




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




32 31 13.53 SD-02 Shop Drawings1.3.2Fence Installation3.1Fence Installation1.3.2Installation Drawings1.3.2Location of gate, corner, end, and

pull posts1.3.2Gate Assembly2.7.1Gate Assembly2.7.1Gate Assembly1.3.2Turnstiles2.8Turnstiles1.3.2Gate Hardware and Accessories2.7.3Gate Hardware and Accessories

SD-03 Product Data1.3.2Fence Installation3.1Fence Installation1.3.2Gate Assembly2.7.1Gate Assembly2.7.1Gate Assembly1.3.2Gate Hardware and Accessories1.3.2Gate Hardware and Accessories2.7.3Gate Hardware and Accessories2.7.3Gate Hardware and Accessories2.6Concrete2.1FENCE FABRIC2.2Posts




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




32 31 13.53 2.2.2Post Caps2.3Braces2.3Line Posts3.1.3Sleeves2.2.2Tension Wire2.4.2Barbed Wire2.2.2Barbed Wire Supporting Arms2.5Barbed Tape2.1.1Stretcher Bars2.1.1Gate Posts1.3.2Turnstiles2.8Turnstiles2.9Padlocks2.4.1Wire Ties2.11ELECTRO-MECHANICAL

LOCKS2.10GATE OPERATOR

SD-07 Certificates1.3.1Reports

SD-08 Manufacturer’s Instructions1.3.2Fence Installation3.1Fence Installation1.3.2Gate Assembly2.7.1Gate Assembly2.7.1Gate Assembly3.7Hardware Assembly




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




32 31 13.53 SD-10 Operation and MaintenanceData

3.7Operating and maintenanceinstructions

32 31 13 SD-02 Shop Drawings1.3 GFence Assembly3.17.1 GLocation of Gate, Corner, End,

and Pull Posts1.3 GGate Assembly2.17 GGate Hardware and Accessories1.3 GErection/Installation Drawings

SD-03 Product Data1.3Fence Assembly1.3Gate Assembly2.17Gate Hardware and Accessories2.2Zinc Coating1.5.1PVC Coating1.5.1Aluminum Alloy Coating2.3Fabric2.12Stretcher Bars2.20Concrete2.15GATE POSTS

SD-07 Certificates1.5.2 GCertificates of Compliance

SD-08 Manufacturer’s Instructions1.3Fence Assembly




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




32 31 13 1.3Gate Assembly1.3Hardware Assembly1.3Accessories

32 84 23 SD-02 Shop Drawings3.2Sprinkler System

SD-03 Product Data3.3Framed Instructions3.4Field Training3.2Sprinkler System1.5Spare Parts1.2Design Analysis and Calculations

SD-06 Test Reports3.5Field Tests

SD-07 Certificates3.2Sprinkler System


3.2Sprinkler System32 84 24 SD-02 Shop Drawings

1.3Irrigation sprinkler systemSD-03 Product Data

2.1Piping materials2.3Valves2.2heads2.3.6Backflow preventers2.5Automatic controller




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




32 84 24 2.1.4Solvent cement2.6.1Control wiring2.1.7Drip irrigation2.4.4.2Water hammer arresters2.4.2Water meter2.4.5.1Rain shut-off device2.4.5.2Freeze shut-off device2.4.5.3Soil moisture sensor2.4.1Tapping tee3.1.7.3Valve boxes and lids2.4.3Drip head accessories

SD-05 Design Data1.3System pressure calculations1.3Irrigation requirements

SD-06 Test Reports1.7.1tests2.3.6Backflow preventers3.2.1Pressure test3.2.2Operation test

SD-07 Certificates2.3.6Backflow preventers

SD-08 Manufacturer’s Instructions2.5Automatic controller2.2heads2.1Piping materials2.3.6Backflow preventers




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




32 84 24 2.3Valves2.1.4Solvent cement2.6.1Control wiring2.1.7Drip irrigation2.4.4.2Water hammer arresters2.4.2Water meter2.4.5.1Rain shut-off device2.4.5.2Freeze shut-off device2.4.5.3Soil moisture sensor


2.1 GPiping materials2.2 Gheads2.3.6 GBackflow preventers2.3 GValves2.5 GAutomatic controller2.1.7 GDrip irrigation2.4.4.2 GWater hammer arresters2.4.2 GWater meter2.4.5.1 GRain shut-off device2.4.5.2 GFreeze shut-off device2.4.5.3 GSoil moisture sensor

SD-11 Closeout Submittals3.2.3Controller Charts

32 92 19 SD-03 Product Data2.5.3Wood cellulose fiber mulch




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




32 92 19 2.1Seed2.4Fertilizer

SD-06 Test Reports2.2.3Topsoil composition tests

SD-08 Manufacturer’s Instructions2.7Erosion Control Materials

32 92 23 SD-03 Product Data2.4Fertilizer

SD-06 Test Reports2.2.3Topsoil composition tests

SD-07 Certificates2.1sods

32 93 00 SD-01 Preconstruction Submittals1.4.3Landscape Contractor's License1.6Time Restrictions and Planting

ConditionsSD-03 Product Data

2.6 GWeed control fabric2.8.7Metal anchors2.10Erosion control materials1.4.4 GPhotographs2.7Mulch

SD-06 Test Reports1.4.1Topsoil composition tests2.2.4Topsoil composition tests1.4.5Percolation Test




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




32 93 00 SD-07 Certificates1.4.2Nursery certifications2.1.1Nursery certifications

32 96 00 SD-01 Preconstruction Submittals1.4.1Photographs

SD-02 Shop Drawings1.4.2Transplanting Plan

SD-03 Product Data1.4.2Equipment

SD-06 Test Reports1.4.3Soil Test1.4.4Percolation Test

33 08 55 SD-01 Preconstruction Submittals1.6 GCommissioning Plan

SD-06 Test Reports3.5.3Piping Flushing Checklist3.7.4Piping Cleaning Checklist3.8.1Control Valve Checklist1.8Commissioning Report

SD-07 Certificates1.7Certification of Completion1.9Disposal of Waste Materials

33 11 00 SD-03 Product Data2.1.1Piping Materials2.1Water distribution main2.2Water service line




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




33 11 00 2.1.2.7 GHydrants2.1.2.8 GIndicator posts2.2.2.1Corporation stops2.1.2.9Valve boxes2.2.2.12Valve boxes

SD-05 Design Data1.2.1Design calculations of water

pipingSD-06 Test Reports

2.2.2.18 GDisinfectionSD-07 Certificates

2.1Water distribution main2.2Water service line2.1.1.5lining and coating2.1.1.1Lining2.1.1.2Lining2.1.2.7hydrants2.2.2.14Displacement Type Meters2.2.2.15Compound Type Meters

SD-08 Manufacturer’s Instructions1.4Delivery, storage, and handling3.1.1Installation

33 30 00 SD-01 Preconstruction Submittals1.6Existing Conditions

SD-02 Shop Drawings1.4.1Installation Drawings




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




33 30 00 2.3.1Precast concrete manhole2.3.4Metal items2.3.4.1Frames, covers, and gratings

SD-03 Product Data2.1Pipeline materials

SD-06 Test Reports2.4Reports

SD-07 Certificates2.2.2Portland Cement2.1.3.2Gaskets

SD-11 Closeout Submittals1.4.1As-Built Drawings

33 34 00 SD-06 Test Reports3.2Hydrostatic Tests

33 40 00 SD-03 Product Data3.3Placing Pipe

SD-04 Samples2.1Pipe for Culverts and Storm

DrainsSD-07 Certificates

2.1.7Resin Certification2.1.8Resin Certification3.8Pipeline Testing2.7Hydrostatic Test on Watertight

Joints3.7.5Determination of Density




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




33 40 00 2.3.7Frame and Cover for Gratings33 46 16 SD-03 Product Data

2.5.5Installation Plan2.5.5.1Installation Plan

SD-04 Samples2.2Filter Fabric2.1Pipe for Subdrains

SD-06 Test Reports2.5.5Product Certification

SD-07 Certificates2.2Filter Fabric2.1Pipe for Subdrains

33 51 15 SD-02 Shop Drawings2.1Pipe, Fittings, and Associated

MaterialsSD-03 Product Data

2.1Materials and Equipment1.6Spare Parts2.1Pipe and Accessory Coatings

SD-05 Design Data1.4.2.2Connections to Existing Lines3.13Connections to Existing Lines1.4.2.2 GConnection and Abandonment

Plan3.13.2 GConnection and Abandonment

Plan




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




33 51 15 1.4.1.2Jointing of Polyethylene andFiberglass Piping

SD-06 Test Reports3.15.2 GPressure and Leak Tests

SD-07 Certificates1.4.1.1Welder's training, qualifications

and procedures3.13.1Utility Work


1.2.1Gas distribution system andequipment operation

1.2.2Gas distribution systemmaintenance

1.2.3Gas distribution equipmentmaintenance

33 56 10 SD-02 Shop Drawings2.3.2Grounding and Bonding

SD-03 Product Data2.4Aboveground Storage Tank2.5Underground Storage Tank2.6Tank Protective Coatings2.8Automatic Level Alarm System2.9Tank Gauges2.10Manway Containment Sump




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




33 56 10 2.11Tank Mounted Fuel DispensingUnit

2.12Fuel HeatersSD-06 Test Reports

3.2.1 GAboveground Storage TankTightness Tests

3.2.2 GUnderground Storage TankTightness Tests

3.2.3Tank Manufacturer's Tests3.4Tank Fill Tests

SD-07 Certificates1.4.1Contractor Qualifications1.4.2.1Permitting1.4.2.2Registration1.4.2.3Licensed Personnel3.3Demonstrations

SD-08 Manufacturer’s Instructions2.4Aboveground Storage Tank2.5Underground Storage Tank2.8Automatic Level Alarm System2.9Tank Gauges2.12Fuel Heaters


2.4Aboveground Storage Tank2.5Underground Storage Tank




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




33 56 10 2.8Automatic Level Alarm System2.9Tank Gauges2.12Fuel Heaters

33 58 00 SD-02 Shop Drawings2.3 GLeak Detection System2.4Electronic Monitoring/Alarm

Panel2.5Computational Pipeline

Monitoring SystemSD-03 Product Data

2.3 GLeak Detection System2.4Electronic Monitoring/Alarm

Panel2.5Computational Pipeline

Monitoring SystemSD-06 Test Reports

3.2.1Leak Detection System TestSD-07 Certificates

3.3DemonstrationsSD-08 Manufacturer’s Instructions

2.3Leak Detection SystemSD-10 Operation and MaintenanceData

2.3Leak Detection System2.4Electronic Monitoring/Alarm

Panel




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




33 58 00 2.5Computational PipelineMonitoring System

33 70 02.00 10 SD-02 Shop Drawings1.4.1 GDetail Drawings1.4.2As-Built Drawings

SD-03 Product Data2.19.4 GFault Current Analysis2.19 GProtective Device2.19.5 GCoordination Study2.1Material and Equipment3.2Installation Requirements

SD-06 Test Reports2.17Factory Tests3.12Field Testing3.12.13Operating Tests3.3.1.4Cable Installation

SD-07 Certificates2.1Material and Equipment3.4Cable Joints3.13.2Installation Engineer


3.13.1Operation and MaintenanceManuals

33 71 01 SD-03 Product Data3.1.9Pole top switch




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




33 71 01 2.17 GRecloser2.18 GSectionalizer2.13 GCutouts2.15 GTransformer2.19 GMetering equipment2.19.3 GMeters2.12Surge arresters2.2.1Steel Poles2.10Anchors

SD-06 Test Reports3.6Field Quality Control1.5.3Ground resistance test reports


2.25.2routine and other testsSD-10 Operation and MaintenanceData

1.6.1Operation and MaintenanceManuals

SD-11 Closeout Submittals2.25.1Transformer test schedule

33 82 00 SD-02 Shop Drawings1.6.1.1 GTelecommunications Outside

Plant1.6.1.2 GTelecommunications Entrance

Facility Drawings




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




33 82 00 SD-03 Product Data2.5Cable splices, and connectors2.3Closures2.2.1 GBuilding protector assemblies2.2.2Protector modules2.4 GCross-connect terminal cabinets1.8.2Spare Parts

SD-06 Test Reports3.5.1Pre-installation tests3.5.2Acceptance tests

SD-07 Certificates1.6.2.1 GTelecommunications Contractor1.6.2.2 GKey Personnel

SD-08 Manufacturer’s Instructions2.2.1Building protector assembly

installation3.1.10.2Fiber Optic Splices


2.16.1Factory Reel Test DataSD-11 Closeout Submittals

1.8.1Record Documentation34 71 13.19 SD-02 Shop Drawings

3.1 GInstallation3.1 GEquipment2.8 GElectrical Work




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS




34 71 13.19 SD-03 Product Data1.2Barrier Systems1.5Spare Parts

SD-06 Test Reports3.7Field Testing


1.2 GBarrier Systems3.6Operating and Maintenance

Instructions40 05 13.96 SD-03 Product Data

3.1Welding OperationsSD-06 Test Reports

3.1Nondestructive Test ReportSD-07 Certificates

1.5Qualifications1.5.1Welding Procedures Qualification1.5.2.1Certification




CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION


APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR



ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS
