WWYK200270 CNSLD Demo Convert Space to Drug Testing Office, B7037

(a) (b) (c) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r) Line Acti vity # Transm ittal # Specification Section SD # Submittal Description Item Submitted Paragraph # Classification: GOVT or A/E Reviewer Submit Approval Needed By Material Needed By Action Code Date Of Action Date FWD to APPR / Auth Date RCD From CONTR Date FWD To Other Revwr Date RCD From Other Reviewer Action Code Date Of Action Mailed To CONTR/ Date RCD From APPR Authority Remarks 1 00 70 00 01 Preconstruction Submittals Key Issue Receipt 1.3.12.1 2 00 70 00 06 Test Reports Pre-Construction Testing Record 1.3.11 G 3 00 70 00 07 Certificates Welding, Cutting and Brazing Permit 1.4 G 4 00 70 00 07 Certificates Framed Instructions 1.8 5 00 70 00 11 Closeout Submittals Key Return Receipt 1.3.12.1 6 00 71 00 01 Preconstruction Submittals Health and Safety Plan 1.3 G 7 00 71 00 01 Preconstruction Submittals Internal Combustion Engines Plan 1.3.5 G 8 00 71 00 07 Certificates Safety Meetings 1.3 9 00 71 00 07 Certificates FOD Awareness and Prevention Training 1.4 10 00 72 00 01 Preconstruction Submittals Restoration Plan 1.3.2 G 11 00 72 00 01 Preconstruction Submittals Storm Water Pollution Prevention Plan 1.3.3.2 G 12 00 72 00 01 Preconstruction Submittals Water System Construction Permit 1.3.3.6 G 13 00 72 00 01 Preconstruction Submittals AF Form 3952 Chemical/Hazardous Material Request/Authorization 1.4 G 14 00 72 00 01 Preconstruction Submittals Spray Painting Plan 1.9 G 15 00 72 00 01 Preconstruction Submittals Environmental Management System Awareness Training 1.1 16 00 72 00 03 Product Data New Boiler Information Form 1.3.8.2 G 17 00 72 00 03 Product Data Affirmative Procurement Documentation or Green Statement 1.3.10 G Provide only one. Reference specification for additional information 18 00 72 00 07 Cerificates Fire Ant Federal Compliance Agreement or state phyto-sanitary certificate 1.3.4.1 19 00 72 00 07 Cerificates Monthly Hazardous Material Usage Report 1.4 G Provide 1st week of each month during construction 20 00 72 00 07 Cerificates Refrigerant Technical Certifications 1.5 G 21 00 72 00 07 Cerificates Refrigerant Installation 1.5 G 22 00 72 00 08 Manufacturer's Instructions Safety Data Sheets/Material Safety Data Sheets 1.4 23 00 72 00 11 Closeout Submittals Notice of Termination (ODEQ Form 640-572) 1.3.3.2 G 24 00 72 00 - Attch 5 01 Preconstruction Submittals Construction Debris Analysis Plan 1.2.3 G 25 00 72 00 - Attch 5 07 Certificates Monthly Debris Management Report 2 G Provide 1st week of each month during construction 26 01 32 16.00 20 01 Preconstruction Submittals Baseline Construction Schedule 1.2 G Provide within 10 days of NTP. 27 01 32 16.00 20 07 Certificates Monthly Updates 1.4 Provide 1st week of each month during construction, or as directed by CO 28 01 32 16.00 20 07 Certificates 3-Week Look Ahead Schedule 1.6 Provide weekly with the Contract Progress Report 29 01 33 00 01 Preconstruction Submittals Submittal Register 1.8 G 30 01 45 00.00 10 01 Preconstruction Submittals Quality Control (QC) Plan 3.2 G 31 01 45 00.00 10 06 Test Reports QC Documentation 3.9 Provide weekly with the Contract Progress Report 32 01 50 00 01 Preconstruction Submittals Request for Contractor Staging Area 1.1 G 33 01 50 00 01 Preconstruction Submittals Photographic Record 1.3 34 01 78 00 03 Product Data Warranty Letter 1.7.1 35 01 78 00 03 Product Data Warranty Tags 1.7.3 36 01 78 00 03 Product Data Spare Parts Data 1.5 37 01 78 00 08 Manufacturer's Instructions Instructions 1.7.1 38 01 78 00 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.4 G Provide (2) electronic sets (optical media) and (1) hard copy 39 01 78 00 11 Closeout Submittals Working As-Built Drawings 3.1 G Provide (2) electronic sets (optical media) and (2) hard copies 40 01 78 00 11 Closeout Submittals Record Drawings 3.3 G Provide (2) electronic sets (optical media) and (1) hard copy 41 01 78 00 11 Closeout Submittals Certification of EPA Designated Items 2.3 G 42 01 78 00 11 Closeout Submittals Certification Of USDA Designated Items 2.4 G 43 01 78 00 11 Closeout Submittals DD FORM 1354 3.6 G 44 01 78 00 11 Closeout Submittals Checklist for DD FORM 1354 3.6 G 45 01 78 23 10 Operation and Maintenance Data Operation and Maintenance Data 1.2 G Provide 30 days prior to scheduled Training 46 01 78 23 10 Operation and Maintenance Data O&M Database 1.3 G 47 01 78 23 10 Operation and Maintenance Data Training Plan 3.1.1 G Provide 30 days prior to scheduled Final Inspection 48 01 78 23 10 Operation and Maintenance Data Training Content 3.1.2 G Provide 14 days prior to scheduled Training 49 01 78 23 10 Operation and Maintenance Data Training Outline 3.1.3 G Provide 14 days prior to scheduled Training 50 01 78 23 11 Closeout Submittals Training Video Recording 3.1.4 G 51 01 78 23 11 Closeout Submittals Validation of Training Completion 3.1.6 G 52 SOW 07 Certificates Contract Progress Report(s) 2.4 G Provide weekly throughout life of contract. Utilize AF Form 3065, Contract Progress Report (or equal) 53 01 45 35 1 Preconstruction Submittals Project Manual G 54 01 45 35 1 Preconstruction Submittals Written NDT Practices 3.1.2 55 01 45 35 6 Test Reports Special Inspection Biweekly Reports 3.1.1 56 01 45 35 7 Certificates AISC Certified Steel Fabricator 2.1 57 01 45 35 7 Certificates AC472 Accreditation 2.1 58 01 45 35 7 Certificates Certificate of Compliance 2.1 59 01 45 35 7 Certificates Special Inspector 1.5 G 60 01 45 35 7 Certificates Qualification Records for Nondestructive Testing Technicians 3.1.2 61 01 45 35 11 Closeout Submittals Comprehensive Final Report 3.1.2 G 62 01 91 00.15 6 Test Reports Completed Construction Observation Che…