Attachment 11: Submittal Register
Updated
A PDF document (185 KB) attached to WWYK240015 - Rehab Tanks 62501E & 62501W, from the Department of the Air Force. Due Nov 5, 2026, 2:00 PM (UTC-6).
File name: Att11_240015_Submittal Register.pdf
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TITLE: WWYK240015
JOB NAME: REHAB TANKS 62501E & 62501W
LOCATION: 62501E & 62501W
CONTRACT NO:
CONTRACTOR:
(a)
(b)
Acti
vity Transm
#
ittal #
Line
(d)
(c)
Specification
Section
SUBMITTAL REGISTER
SD #
Submittal Description
(e)
Item Submitted
(f)
Classification:
GOVT or A/E
Reviewer
Paragraph #
CONTRACTOR SCHEDULE
DATES
(g)
(h)
(i)
Submit
Approval
Needed
By
Material
Needed
By
CONTRACTOR
ACTION
(j)
(k)
Action
Code
Date Of
Action
APPROVING AUTHORITY
(l)
(m)
(n)
Date FWD to
APPR / Auth
Date RCD
Date RCD From Date FWD To From Other
Other Revwr
Reviewer
CONTR
(o)
Action
Code
(p)
(q)
(r)
Date Of
Action
Mailed To
CONTR/ Date
RCD From
APPR
Authority
Remarks
00 70 00
Test Reports
Pre-Construction Testing Record
1.3.11
G
00 70 00
Certificates
Welding, Cutting and Brazing Permit
1.4
G
00 70 00
Certificates
Framed Instructions
1.8
00 71 00
Preconstruction Submittals
Health and Safety Plan
1.3
00 71 00
Preconstruction Submittals
Entry Authority List
1.5.2
00 71 00
Preconstruction Submittals
Equipment and Material Storage
1.5
G
00 71 00
Preconstruction Submittals
Construction Phasing Plan
1.5
G
00 71 00
Certificates
Safety Meetings
1.3
00 71 00
Certificates
FOD Awareness and Prevention Training 1.4
00 72 00
Preconstruction Submittals
Restoration Plan
1.3.2
G
00 72 00
Preconstruction Submittals
Storm Water Pollution Prevention Plan
1.3.3.2
G
00 72 00
Preconstruction Submittals
Water System Construction Permit
1.3.3.6
G
00 72 00
Preconstruction Submittals
AF Form 3952 Chemical/Hazardous
Material Request/Authorization
1.4
G
00 72 00
Preconstruction Submittals
Spray Painting Plan
1.9
G
00 72 00
Preconstruction Submittals
Environmental Management System
Awareness Training
1.1
00 72 00
Product Data
Affirmative Procurement Documentation
or Green Statement
1.3.10
00 72 00
Cerificates
Fire Ant Federal Compliance Agreement
or state phyto-sanitary certificate
1.3.4.1
00 72 00
Cerificates
Monthly Hazardous Material Usage
Report
1.4
00 72 00
Manufacturer's Instructions
Safety Data Sheets/Material Safety Data
Sheets
1.4
00 72 00
Closeout Submittals
Notice of Termination
(ODEQ Form 640-572)
1.3.3.2
G
00 72 00 - Attch 5
Preconstruction Submittals
Construction Debris Analysis Plan
1.2.3
G
00 72 00 - Attch 5
Certificates
Monthly Debris Management Report
G
Provide 1st week of each month during
construction
01 32 16.00 20
Preconstruction Submittals
Baseline Construction Schedule
1.2
G
Provide within 10 days of NTP.
01 32 16.00 20
Certificates
Monthly Updates
1.4
Provide 1st week of each month during
construction, or as directed by CO
01 32 16.00 20
Certificates
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