Submittals Log
Browse submittal register with review status, deviations, and vendor performance
Total Submittals
385
Under Review
23
Approved
342
89% of total
Overdue
5
With Deviations
5
10 submittals
| Submittal Number | Title | Vendor | Facility / System | Asset Tag | Due Date | Status | Revision | Deviations |
|---|---|---|---|---|---|---|---|---|
| SUB-EL-001 | Pump P-101 Datasheet - Main Treatment Plant 5 days in review | AquaTech Equipment Co. | Main Treatment Plant Pumping Systems | P-101 | 3/18/2026 Overdue | Under Review | Rev 2 | 0 |
| SUB-EL-002 | Control Panel CP-401 Submittal 3 days in review | Power Systems Inc. | Main Treatment Plant Electrical Distribution | CP-401 | 3/19/2026 Overdue | Under Review | Rev A | 1 |
| SUB-ME-003 | Filter Media Specifications - FV-301 | Filtration Solutions Ltd. | Main Treatment Plant Filtration | FV-301 | 3/22/2026 Overdue | Pending Review | Rev 1 | 0 |
| SUB-ME-004 | Chemical Feed Pump CFP-205 Submittal 8 days in review | AquaTech Equipment Co. | Main Treatment Plant Chemical Feed | CFP-205 | 3/21/2026 | Approved | Rev 1 | 0 |
| SUB-INST-005 | Flow Transmitter FT-501 Calibration Certificate 12 days in review | Power Systems Inc. | Main Treatment Plant Instrumentation & Control | FT-501 | 3/15/2026 | Approved as Noted | Rev 1 | 1 |
| SUB-HVAC-006 | HVAC System Layout - Main Treatment Plant 15 days in review | Filtration Solutions Ltd. | Main Treatment Plant HVAC | AHU-601 | 3/10/2026 | Rejected | Rev A | 2 |
| SUB-ME-007 | Main Pump P-201 Maintenance Manual 2 days in review | AquaTech Equipment Co. | Pumping Station A Main Pumping System | P-201 | 3/25/2026 | Resubmitted | Rev 2 | 0 |
| SUB-ME-008 | Chemical Storage Tank CS-401 Layout 10 days in review | Chemical Process Equipment | Chemical Storage Facility Chemical Storage | CS-401 | 3/20/2026 | Approved | Rev A | 0 |
| SUB-EL-009 | Backup Pump P-202 Electrical Submittal 7 days in review | Power Systems Inc. | Pumping Station A Backup Pumping System | P-202 | 3/17/2026 Overdue | Under Review | Rev 1 | 1 |
| SUB-ME-010 | Control System CS-301 Technical Specification 20 days in review | Power Systems Inc. | Pumping Station A Control Systems | CS-301 | 3/14/2026 Overdue | Under Review | Rev A | 0 |