Spreadsheet: 216645d1361831954-formula-to-search-a-column-for-a-specific-value-and-return-the-value-in-the-next-cell-sample-closeout-deliverable-checklist
Sheet: Potential Docs

Potentially Required | [NAME] | Document Name | Document Description | Milestone Needed | Document or Photo | Documentation Repository | [NAME]
 | AE101 | Zoning Drawings | Initial professonal drawings drafted and submitted to obtain jurisdictional approval. | 93/94 | Document | Siterra | CONSTRUCTION DRAWINGS - ZONING
 | AE102 | Alarm Assigment Form | Depicts components' alarm assignments. | 93/94 | Document | Siterra | SITE AUDIT FORM
 | AE201 | Construction Drawings (hard and pdf) | Hard and PDF versions of the professional A&E construction set drawings. | 125/126 | Document | Siterra | CONSTRUCTION DRAWINGS
 | AE202 | As-Built / Redline Drawings | Normally a scanned image of the CD's with notes and description of deviations in how the site was actually constructed. | 125/126 | Document | Siterra | CONSTRUCTION DRAWINGS - AS BUILT/REDLINE
 | AE203 | Electronic Copy of Approved Final Construction Dra | CAD or equivalent versions of the professional A&E construction set drawings. This format is required so subsequent A&E have a soft foundation to develop from. | 125/126 | Document | Siterra | CONSTRUCTION DRAWINGS - CAD
 | AE204 | Electrical Utility Drawings | Some jurisdictions require highly detailed utility depictions and information - higher than CD's normally contain. These are often created in addition to the CD's themselves. | 125/126 | Document | Siterra | CONSTRUCTION DRAWINGS - UTILITY
 | AE999 | WA Documentation - A&E | Subject to terms and documentation requirements of the Service Work Authorization section of the [NAME] contract. | 93/94 | Document | NORAD | * NORAD document.
 | AN201 | Antenna Certification Form | Antenna audit form which includes: make, model, serial number, azimuths, downtilts, return loss, coordinates, frequency ranges, etc. | 125/126 | Document | Siterra | ANTENNA CERTIFICATION REPORT
 | AN202 | RET Form | Information acquired by Turf Vendor to give AT&T make/model/serial number information of Remote Electronic Tilt motors/software on an antenna. | 125/126 | Document | Siterra | RET FORM
 | AN501 | [NAME] | [NAME] which shows downtilt matches RFDS. Ends ".sectorantenna"; eg: 1234567.an001.a1. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | [NAME] | [NAME] | Pipe mount which shows the plumb. Ends ".sectorantenna"; eg: 1234567.an001.g3. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | AN503 | [NAME] | Jumper between coax and TMA/diplexer. Ends ".sectorantenna"; eg: 1234567.an001.b4. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | [NAME] | [NAME] | Jumper between TMA/diplexer and [NAME]. Ends ".sectorantenna"; eg: 1234567.an001.a3. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | AN505 | [NAME] Tape Banding | Depicts color coding at tower top. Ends ".sectorantenna"; eg: 1234567.an001.g1. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | AN506 | [NAME] | Weatherproofing at the antenna. Ends ".sectorantenna"; eg: 1234567.an001.b2. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | AN507 | GPS Antenna | Installed GPS Antenna. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | AN508 | RRH/RRU - Group | Group photo of RRH/RRU mount. Identifies location in relationship to RF; clean site. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | AN509 | RRH/RRU - Weatherproof | Group photo unless otherwise specified. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | AN510 | RRH/RRU - To RF | Group photo unless otherwise specified. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | [NAME] | RRH/RRU - To Fiber | Group photo unless otherwise specified. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | AN512 | TMA | Not needed when included in RF Antenna photos. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | AN513 | [NAME] T | Normallly on the ground. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | AN514 | DC Stop | Normallly on the ground. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | AN515 | Electrical DT | Screen capture to prove new electrical downtilt. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | AN516 | Diplexer | Includes diplexers/duplexers (top and bottom) and [NAME]. Used to prove external to antenna. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | [NAME] | [NAME] | Establish antenna was deinstalled (on ground). | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | [NAME] | [NAME] | [NAME] any photo not captured in the current 298 checklist by type. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | AN999 | WA Documentation - Antenna | Subject to terms and documentation requirements of the Service Work Authorization section of the [NAME] contract. | 125/126 | Document | NORAD | * NORAD document.
 | AT001 | Tower Foundation | Tower Foundation | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | AT002 | Tower ground ring | Tower ground ring | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | AT003 | Tower steel | Tower steel | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | AT004 | Lighting | Lighting | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | AT005 | compound | compound | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | AT006 | signage | signage | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | [NAME] | H frame | H frame | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | AT008 | TelCo Ped | TelCo Ped | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | AT009 | Transformer | Transformer | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | [NAME] | driveway gate | driveway gate | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | AT011 | access road | access road | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | AT012 | E911 address | E911 address | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | CA501 | Cabinet - To Telco | (1) photo for every cabinet installed each project. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | [NAME] | Cabinet - To Climate Control | (1) photo for every cabinet installed each project. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | [NAME] | Cabinet - To RF Indoor | (1) photo for every cabinet installed each project. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | [NAME] | Cabinet - To RF Outdoor | (1) photo for every cabinet installed each project. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | CA505 | Cabinet - To DC Cabinet | (1) photo for every cabinet installed each project. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | CA506 | Cabinet De-Install - Pre | (1) photo for every cabinet de-installed each project. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | CA507 | Cabinet De-Install - Post | (1) photo for every cabinet de-installed each project. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | CA599 | [NAME] | [NAME] any photo not captured in the current 298 checklist by type. |  | Photo | Siterra | Site Photos - Photo Library
 | CA999 | WA Documentation - Cabinet | Subject to terms and documentation requirements of the Service Work Authorization section of the [NAME] contract. | 125/126 | Document | NORAD | * NORAD document.
 | CB501 | [NAME] | (1) photo for each RAN cabinet jumpers run to, including du/diplexers. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | [NAME] | Coax - Hatchplate | Exterior view of coax at the hatchplate. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | CB503 | Coax - Ice Bridge | Coax at the icebridge with drip loop. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | [NAME] | Coax - Tower Base | Coax at base of the tower with grounding. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | CB505 | Coax - Mid-Tower | Coax mid-tower with grounding, as required. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | CB506 | Coax - Antenna Elevation | Coax at antenna elevation. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | CB507 | RET - Hatchplate | RET cable at the hatchplate. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | CB508 | RET - Ice Bridge | RET cable at the icebridge with drip loop. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | CB509 | RET - Tower Base | RET cable at base of the tower with grounding. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | CB510 | RET - Mid-Tower | RET cable mid-tower with grounding, as required. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | CB511 | RET - Antenna Elevation | RET cable at antenna elevation depicting: antenna, TMA, and du/diplexer. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | CB512 | RET - Daisy Chain |  | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | CB513 | Coax - Surge Arrestor | Interior view of coax at the surge arrestor. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | CB514 | Fiber Distribution Box | Fiber Distribution Box. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | CB515 | Int. [NAME] | DC/Fiber 2-Path Surge Protection Box. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | CB516 | [NAME] | Coax de-install - Pre-de-install. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | CB517 | [NAME] | Coax de-install - Post-de-install. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | CB518 | [NAME] | Show color coding at ground RF jumper, as needed. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | CB519 | COAX - Tape Banding | Show color coding at ground coax at connector/lightning arrestor. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | CB599 | Misc Cabling Photo | [NAME] any photo not captured in the current 298 checklist by type. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | [NAME] | WA Documentation - Cabling | Subject to terms and documentation requirements of the Service Work Authorization section of the [NAME] contract. | 125/126 | Document | NORAD | * NORAD document.
 | CM501 | Regulatory Signage |  | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | CM502 | H-Frame |  | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | CM503 | Mounted Cabinet | EG. [NAME] box, etc. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | CM504 | Compound Overview | General compound photos depicting: fencing, gates, lighting, etc. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | CM505 | [NAME] | Pre-fence removed. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | CM506 | [NAME] | Post-fence removed. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | CM599 | [NAME] | [NAME] any photo not captured in the current 298 checklist by type. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | [NAME] | WA Documentation - Compound | Subject to terms and documentation requirements of the Service Work Authorization section of the [NAME] contract. | 125/126 | Document | NORAD | * NORAD document.
 | CN501 | Conduit Placement | Establishes conduit size, depth of burial, to/from locations. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | CN502 | Conduit Pull Strings | Establishes pull string placed when original did not contain. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | CN599 | Misc Conduit Photo | [NAME] any photo not captured in the current 298 checklist by type. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | CN999 | WA Documentation - Conduit | Subject to terms and documentation requirements of the Service Work Authorization section of the [NAME] contract. | 125/126 | Document | NORAD | * NORAD document.
 | CO001 | site cleanliness | site cleanliness | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | CO002 | telco (H-frame) | telco (H-frame) | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | CO003 | electrical (H-frame) | electrical (H-frame) | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | CO004 | Tower full view (or broke out into several pics if required) | Tower full view (or broke out into several pics if required) | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | [NAME] | COAX routing up tower (ground pic) | COAX routing up tower (ground pic) | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | CX001 | routing up tower (ground pic) | routing up tower (ground pic) | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | DE101 | Land Survey | Normally its own deliverable which is later added to Construction Drawings. Require state specific stamp. | 30 | Document | Siterra | LAND SURVEY/SITE PLANS
 | DE102 | Utility Report | Synopsis of findings from utility walk. | 30 | Document | Siterra | CONSTRUCTION DRAWINGS - UTILITY
 | DE103 | [NAME] (schematic) | Current, current/future drawings in the form of red-lines one-lines. This depicts entire compound. Typically used for mods as simple representation. | 30 | Document | Siterra | SITE AUDIT FORM
 | DE104 | [NAME] (schematic) | Current, current/future drawings in the form of red-lines one-lines. This depicts entire shelter. Typically used for mods as simple representation. | 30 | Document | Siterra | SITE AUDIT FORM
 | DE105 | Equipment Rack (FIF) Drawing (schematic) | Current, current/future drawings in the form of red-lines one-lines. This depicts entire 'telco rack'. Typically used for mods as simple representation. | 30 | Document | Siterra | SITE AUDIT FORM
 | DE106 | Site Audit Forms | Audit forms used to catalog existing site and equipment configurations. | 30 | Document | Siterra | SITE AUDIT FORM
 | [NAME] | Site Photos | Includes: Tower, Access/Gate, Compound, Power Supply, Telco Source, Site Layout, etc. Should be used with the ND298 Photos listing. | 93/94 | Document | Siterra | * Photos do not go into Standard Library; have own folder within [NAME].
 | DE108 | AC Power Analysis | Forms tend to vary by the company doing the analysis. | 93/94 | Document | Siterra | POWER COMPLETE MEMORANDUM
 | DE109 | DC Power Analysis | Forms tend to vary by the company doing the analysis. | 93/94 | Document | Siterra | POWER COMPLETE MEMORANDUM
 | [NAME] | Battery Power Analysis | Forms tend to vary by the company doing the analysis. | 93/94 | Document | Siterra | POWER COMPLETE MEMORANDUM
 | DE111 | HVAC System Analysis (SPCT) | Forms tend to vary by the company doing the analysis but needs to comply with ATT-002-290-794 and include the Site Power Calculation Tool (SPCT). | 93/94 | Document | Siterra | SITE AUDIT FORM
 | [NAME] | Microwave Package | Documents which demonstrate the feasibility of the path. It includes: locations of the two points, frequency, centerline, equipment, DS assignments, Path Data Sheet, Etc. Example: Quick Start Path. | 93/94 | Document | Siterra | MICROWAVE PACKAGE
 | DE113 | Structural Calculations, Analysis, and Installatio | Applies to original AE/PE/SE-stamped manufacturer calculations, analysis, installation instructions or subsequent AE/PE/SE-stamped structural calculations, analysis, installation instructions for towers, rooftops, water tanks, etc.Applies to [NAME] | 93/94 | Document | Siterra | TOWER/STRUCTURAL ANALYSIS
 | DE114 | Foundation Design | Applies to PE/SE-stamped designs of new foundations or existing foundations requiring modification. | 93/94 | Document | Siterra | FOUNDATION DESIGN - STAMPED
 | [NAME] | Geotechnical Survey (Soils Report) | Professional report produced from soils borings. | 93/94 | Document | Siterra | GEOTECHNICAL REPORT (SOIL REPORT)
 | DE116 | Utility Commission Filings | Applies to all local/state utility commissions, including: California Public Utility Commission (CPUC), Oregon, NYC, etc. | 93/94 | Document | Siterra | CALIFORNIA PUBLIC UTILITY COMMISSION (CPUC)
 | DE501 | Utilities - Power | Show where existing AT&T power utilities are in relation to compound. | 30 | Photo | Siterra | Site Photos - Photo Library
 | DE502 | Equipment - Shelter | Equipment layout for an in-building application. | 30 | Photo | Siterra | Site Photos - Photo Library
 | [NAME] | Equipment - Ext Cab | Equipment layout for an outdoor cabinet application. | 30 | Photo | Siterra | Site Photos - Photo Library
 | DE504 | Equipment - Rack | Telco/FIF/Misc equipment rack. | 30 | Photo | Siterra | Site Photos - Photo Library
 | DE505 | Microwave - Point A | Line of Sight - Point A Site. | 30 | Photo | Siterra | Site Photos - Photo Library
 | DE506 | Microwave - Point B | Line of Sight - Point B Site. | 30 | Photo | Siterra | Site Photos - Photo Library
 | DE507 | HVAC - Manufacturer | Manufacturer's markings: tonage, serial number, year, etc. | 30 | Photo | Siterra | Site Photos - Photo Library
 | [NAME] | HVAC - Vicinity | Vicinity of HVAC: obstructions to the HVAC, etc. | 30 | Photo | Siterra | Site Photos - Photo Library
 | DE509 | Utilities - Telco | Show where existing AT&T telco utilities are in relation to compound. | 30 | Photo | Siterra | Site Photos - Photo Library
 | DE510 | Compound - Foundation | Overview of existing tower foundation. | 30 | Photo | Siterra | Site Photos - Photo Library
 | DE511 | Compound - Guys | View of individual guy anchors, as applicable. | 30 | Photo | Siterra | Site Photos - Photo Library
 | DE512 | Compound - FAA Light | FAA tower lighting (from ground). | 30 | Photo | Siterra | Site Photos - Photo Library
 | DE513 | Compound - General | General compound view, including H-frame, other tenants, etc. | 30 | Photo | Siterra | Site Photos - Photo Library
 | DE599 | Misc Design Photo | [NAME] any photo not captured in the current 298 checklist by type. | 30 | Photo | Siterra | Site Photos - Photo Library
 | DE998 | Boundary Survey Costs | Subject to terms and documentation requirements of the Service Work Authorization section of the [NAME] contract. | 93/94 | Document | NORAD | * NORAD document.
 | [NAME] | WA Documentation - Design | Subject to terms and documentation requirements of the Service Work Authorization section of the [NAME] contract. | 93/94 | Document | NORAD | * NORAD document.
 | DL201 | Asset Management Form (AMF) | Completed and transmitted with assets when they are transferred or retired. | 125/126 | Document | Siterra | MISC. CONSTRUCTION DOCUMENTS/FORMS/REPORTS
 | DL202 | Equipment Release Form (ERF) | Issued by AT&T (CSSL) authorizing pick up and delivery of AT&T assets. | 125/126 | Document | Siterra | SITE AUDIT FORM
 | DL501 | Cabinet Delivered | Establishes on site and no physical damage. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | DL502 | Sub-cabinet Delivered | Establishes on site and no physical damage. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | DL503 | Equipment Delivered | Establishes on site and no physical damage. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | DL504 | String Batteries Delivered | Establishes on site and no physical damage. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | DL505 | Cabinet Batteries Delivered | Establishes on site and no physical damage. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | DL599 | [NAME] | [NAME] any photo not captured in the current 298 checklist by type. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | DL999 | WA Documentation - Delivery | Subject to terms and documentation requirements of the Service Work Authorization section of the [NAME] contract. | 125/126 | Document | NORAD | * NORAD document.
 | EA501 | Exposed Trenching | Establishes trench depth, contents (sand, etc), separation to others, grounding. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | EA502 | Boring Pit | Image of conduit extending from boring pit. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | EA503 | Asphalt | Image of the final asphalt product. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | EA504 | Fill | Image of the fill before covering. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | EA505 | Road | Image of constructed road. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | EA506 | Sod | Image of sod installed. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | EA507 | Seed/Straw | Image of seed/straw installed. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | EA508 | [NAME] | Pre-asphalt removed. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | EA509 | [NAME] | Post-asphalt removed. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | EA510 | Gravel De-install - Pre | Pre-gravel removed. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | EA511 | Gravel De-install - Pre | Post-gravel removed. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | EA512 | Wall De-install - Pre | Pre-wall removed. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | EA513 | Wall De-install - Post | Post-wall removed. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | EA599 | [NAME] | [NAME] any photo not captured in the current 298 checklist by type. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | [NAME] | WA Documentation - Earthwork | Subject to terms and documentation requirements of the Service Work Authorization section of the [NAME] contract. | 125/126 | Document | NORAD | * NORAD document.
 | EH301 | EHS-1000-FRM-1 | Form is used to notify EH&S of the purchase and installation of generators equal to or greater than 50 HP (37 kW); related to EH&S Air Practice (EHS-1000-PRC) | 125/126 | Document | Siterra | MISC. COMPLIANCE DOCUMENTATION
 | [NAME] | EHS-200-FRM-1 | Form is used to notify EH&S of fuel storage tank purchases and installations (outside of California); related to EH&S Tank Practice (EHS-200-PRC) | 125/126 | Document | Siterra | MISC. COMPLIANCE DOCUMENTATION
 | EH303 | EHS-701-FRM-1 | Form is used if a project disturbs more than 1 acre of soil (an area approx. 209 ft. x 209 ft.) or requires trenching of more than 1 mile; related to EH&S Practice (EHS-701-PRC) for Storm Water Pollution Prevention Plans. | 125/126 | Document | Siterra | MISC. COMPLIANCE DOCUMENTATION
 | [NAME] | EHS-400-FMR-10 - Disposal Request | Battery Disposal Request Form. Completed by TV and remitted to AV (EH&S Approved battery removal Vendor, aka BRS). Form lists location, site specifics, and relevant battery information. | 125/126 | Document | Siterra | MISC. COMPLIANCE DOCUMENTATION
 | EH305 | EHS Inventory Form - C&E Mobility | General [NAME] form to collect inventories of batteries, generators, fuel storage tanks, and gas cylinders. Required within five (5) business days of equipment delivery/change to update the C&E Mobility EH&S database of record. See [NAME] | 125/126 | Document | Siterra | MISC. COMPLIANCE DOCUMENTATION
 | EH306 | EHS-400-FMR-12 | Battery Inventory Form. Used for changes in battery inventory (added/removed). Provides specifics of batteries to include make, model, quantity, and location as well as instructions for required pictures. This is the national form, markets may have v | 125/126 | Document | Siterra | MISC. COMPLIANCE DOCUMENTATION
 | EH307 | EHS-400-FMR-10 - Transfer | Battery Transfer Form. Completed by the AV/BRS and given to the TV as batteries are packaged and removed from the site. Transfers responsibility from TV to AV. | 125/126 | Document | Siterra | MISC. COMPLIANCE DOCUMENTATION
 | EM201 | GPS Form | Provides coordinates of the GPS antenna. Used for E911, UMTS, [NAME], and other purposes. | 125/126 | Document | Siterra | GPS FORM
 | EM202 | SCOUT Site Survey | Tool to collect and maintain E911 data. | 155 | Document | Siterra | SCOUT SITE SURVEY
 | EM203 | Completed TVW (Test Validation Worksheet) or SS (S | Forms completed within E911 to validate expected PSAP data. | 155 | Document | Siterra | TEST VALIDATION WORKSHEET (TVW)
 | EM501 | E911 Equipment | Fully installed E911 equipment establishes location and quantity. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | EM599 | [NAME] | [NAME] any photo not captured in the current 298 checklist by type. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | [NAME] | WA Documentation - E911 | Subject to terms and documentation requirements of the Service Work Authorization section of the [NAME] contract. | 125/126 | Document | NORAD | * NORAD document.
 | ER501 | Equipment Layout - North | Equipment Ready Paypoint. Directions: Indoor is from center of room; outdoor is toward equipment. | 103 | Photo | Siterra | Site Photos - Photo Library
 | ER502 | Equipment Layout - East | Equipment Ready Paypoint. Directions: Indoor is from center of room; outdoor is toward equipment. | 103 | Photo | Siterra | Site Photos - Photo Library
 | ER503 | Equipment Layout - South | Equipment Ready Paypoint Directions: Indoor is from center of room; outdoor is toward equipment. | 103 | Photo | Siterra | Site Photos - Photo Library
 | ER504 | Equipment Layout - West | Equipment Ready Paypoint Directions: Indoor is from center of room; outdoor is toward equipment. | 103 | Photo | Siterra | Site Photos - Photo Library
 | ER599 | Misc PM Management Photo | [NAME] any photo not captured in the current 298 checklist by type. | 103 | Photo | Siterra | Site Photos - Photo Library
 | FN201 | Concrete Testing | Compression test to measure the strength of concrete in PSI. Often required by jurisdiction. | 125/126 | Document | Siterra | CONCRETE TESTING
 | FN501 | Concrete - Pre-foundation | Pre-foundation image. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | FN502 | Concrete - Excation | Excavation image. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | FN503 | Concrete - Matting | Matting (rebar) image. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | FN504 | Concrete - Pour | Concrete pour image. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | FN505 | Concrete - Post-foundation | Post-foundation image. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | FN506 | Ground Thawing | Images of ground thawing equipment on site. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | FN507 | Shelter - Connector Plates | (1) for each corner. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | FN508 | Sled Mount | Including how attaches to members (penetrating, ballast, etc). | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | FN509 | [NAME] | Pre-concrete removed. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | FN510 | [NAME] | Post-concrete removed. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | FN511 | [NAME] | Pre-shelter removed. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | FN512 | [NAME] | Post-shelter removed. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | FN599 | Misc Foundation Photo | [NAME] any photo not captured in the current 298 checklist by type. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | FN999 | WA Documentation - Foundation | Subject to terms and documentation requirements of the Service Work Authorization section of the [NAME] contract. | 125/126 | Document | NORAD | * NORAD document.
 | [NAME] | Generator - Full View | Full view of generator. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | GE502 | Generator Receptacle | Receptacle of the generator. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | GE503 | Generator Data Plate | Data plate of the generator. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | GE599 | [NAME] | [NAME] any photo not captured in the current 298 checklist by type. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | GE999 | WA Documentation - Generator | Subject to terms and documentation requirements of the Service Work Authorization section of the [NAME] contract. | 125/126 | Document | NORAD | * NORAD document.
 | GI001 | drip loop | drip loop | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | GI002 | trapeeze w/conduit | trapeeze w/conduit | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | [NAME] | full length view of icebridge | full length view of icebridge | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | GI004 | grounding, bridge to bridge section (if required) | grounding, bridge to bridge section (if required) | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | GI005 | grounding, vertical pipe to icebridge | grounding, vertical pipe to icebridge | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | GI006 | grounding, pipe to ground ring | grounding, pipe to ground ring | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | [NAME] | ground ring (several pics (with tape showing depth) | ground ring (several pics (with tape showing depth) | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | GI008 | grounds w/carflex caulked | grounds w/carflex caulked | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | GI009 | lightening protection device w/ground | lightening protection device w/ground | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | [NAME] | COAX w/tape color banding | COAX w/tape color banding | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | GR201 | Grounding Test Results | Test results to show site grounding within requirements of ATT-TP-76416. | 155 | Document | Siterra | GROUNDING TEST RESULTS
 | GR501 | [NAME] | Image of NSB ground ring before it is buried. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | [NAME] | [NAME] | (1) for each installed rod (chemical or metal). | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | GR503 | Rod Well | (1) for each inspection well. This is from overhead to show its placement. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | [NAME] | Interior Grounds | Image of ground to water main, building steel. Used for interior sites. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | GR505 | Exterior Cabinet Ground | Image of cabinet grounded to lead or master ground bar. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | [NAME] | [NAME] Master | Mounted master interior ground bar including carflex/seal-tight. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | [NAME] | [NAME] | (1) for each mounted non-master interior ground bar including carflex/seal-tight. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | GR508 | [NAME] | Mounted master exterior ground bar (equipment/hatchplate) including carflex/seal-tight. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | GR509 | [NAME] | Mounted ground bar - Mid-tower. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | GR510 | [NAME]. Elevation | Mounted ground bar - Antenna elevation. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | GR511 | Interior Cabinet - Leads | Image of cabinet grounded to lead or master ground bar. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | GR599 | [NAME] | [NAME] any photo not captured in the current 298 checklist by type. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | [NAME] | WA Documentation - Grounding | Subject to terms and documentation requirements of the Service Work Authorization section of the [NAME] contract. | 125/126 | Document | NORAD | * NORAD document.
 | GT001 | Top COAX grounding | Top COAX grounding | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | [NAME] | top ret grounding | top ret grounding | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | GT003 | top ground bar | top ground bar | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | GT004 | midspan grounding COAX (if required) | midspan grounding COAX (if required) | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | GT005 | midspan ret grounding (if required) | midspan ret grounding (if required) | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | GT006 | midspan groundbar (if required) | midspan groundbar (if required) | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | GT007 | tower bottom COAX ground | tower bottom COAX ground | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | GT008 | tower bottom ret ground | tower bottom ret ground | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | GT009 | tower bottom ground bar | tower bottom ground bar | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | HW501 | SIAD | Image of SIAD installed. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | [NAME] | CSU/DSU | Image of CSU/DSU installed. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | HW503 | PSAX | Image of PSAX installed. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | [NAME] | DSX | Image of DSX installed. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | [NAME] | RET Controller | Image of RET Controller installed. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | HW506 | [NAME] | Image of [NAME] installed. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | HW507 | BBU | Image of Base Band Unit (BBU, LTE) installed. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | HW508 | Dehydrator | Image of Dehydrator System installed. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | HW509 | Telco Surge | Image of Telco Surge Arrestor installed. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | HW510 | MCPA | (1) for each unit installed. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | HW511 | [NAME] | (1) for each unit installed. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | HW512 | RxAIT | (1) for each unit installed. Photo needs to highlight jumper connection. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | HW513 | [NAME] | Pre-equipment de-installed. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | HW514 | [NAME] | Post-equipment de-installed. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | HW599 | [NAME] | [NAME] any photo not captured in the current 298 checklist by type. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | [NAME] | WA Documentation - Hardware | Subject to terms and documentation requirements of the Service Work Authorization section of the [NAME] contract. | 125/126 | Document | NORAD | * NORAD document.
 | LS101 | Landlord Letter of Authorization (LOA) | Also known as: "Letter of Direction," "Proof of Signatory Authority," or "Certificate of Secretary." It's typically needed for corporations and trusts to establish signatory has capacity to enter into a lease/amendment. | 30 | Document | TREEV | LANDLORD LETTER OF AUTHORIZATION (LOA)
 | LS102 | Lease Checklist | NREA checklist which the site acq vendor remits as part of the lease package to AT&T. | 30 | Document | Siterra | EXECUTED GROUND LEASE/LICENSE AGREEMENT CHECKLIST
 | LS103 | Business Term Approval (BTA) forms | This document contains the Lease Routing Sheet (LRS) as its cover letter. It's purpose is outline the base terms of a lease/amendment for AT&T signature. | 30 | Document | TREEV | BUSINESS TERM APPROVAL FORM (BTA)
 | LS104 | Legal Review Fact Sheet (LRFS) | Used for non-standard/non-MLA leases/amendments. This includes Black/Red Line documents or notes and entails attorney/client priviledge. | 30 | Document | TREEV | LEGAL REVIEW FACT SHEET (LRFS)
 | LS105 | Lease Review and Advice Letter | Initial site acq review and recommendation on how to proceed with modification work within existing lease language. | 30 | Document | TREEV | EXECUTED GROUND LEASE/LICENSE AGREEMENT CHECKLIST
 | LS106 | [NAME] | Proof of notification by site acq to Landlord when it's determined a notice of intent by AT&T to proceed is the only requirement for modification work. | 30 | Document | TREEV | EXECUTED GROUND LEASE/LICENSE AGREEMENT CHECKLIST
 | [NAME] | [NAME] to Proceed (LL NTP) | Normally issued by Landlords on co-location leases ([NAME] or SLA) to commence construction at a site. | 93/94 | Document | Siterra | LANDLORD NOTICE TO PROCEED (LL NTP)
 | LS108 | [NAME] signed Drawings | Many markets require the landlord to sign a copy of the final CD's to establish the nature and scope of the project was understood in advance. | 93/94 | Document | Siterra | CONSTRUCTION DRAWINGS - LL SIGNED
 | [NAME] | WA Documentation - Leasing | Subject to terms and documentation requirements of the Service Work Authorization section of the [NAME] contract. | 93/94 | Document | NORAD | * NORAD document.
 | MW001 | Donor (where Telco is being provided) | Donor (where Telco is being provided) | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | MW002 | Donor (where Telco is being provided) | Donor (where Telco is being provided) | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | MW003 | Child site (originates from) | Child site (originates from) | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | MW004 | Child site (originates from) | Child site (originates from) | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | MW201 | [NAME] | FCC paperwork for microwave licensing maintained by AT&T in-house. | 93/94 | Document | CDMS | MICROWAVE LICENSE
 | MW501 | Dish - From Ground | View of dish from ground. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | MW502 | Dish - At Mount Elevation | View of dish at elevation with mounting shown. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | MW503 | [NAME] | Pre-dish removed. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | [NAME] | Dish [NAME] | Post-dish removed. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | [NAME] | [NAME] | [NAME] any photo not captured in the current 298 checklist by type. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | MW999 | WA Documentation - Microwave | Subject to terms and documentation requirements of the Service Work Authorization section of the [NAME] contract. | 125/126 | Document | NORAD | * NORAD document.
 | NR301 | Deed/Title Report/Commitment | A waiver may substitute if the title report cannot be obtained. Legal requirements for commitments and title insurance varies by market/region. Usually the title report includes the deed. | 30 | Document | TREEV | DEED/TITLE REPORT/COMMITMENT
 | NR302 | Document Processing Sheet (DPS) | NREA cover sheet which the site acq vendor remits as part of the lease package to AT&T. | 30 | Document | TREEV | DOCUMENT PROCESSING SHEET (DPS)
 | NR303 | Executed Lease/ License Agreement | Final, original, fully signed Lease or License agreement given to and maintained by AT&T Real Estate. | 30 | Document | TREEV | EXECUTED GROUND LEASE/LICENSE AGREEMENT
 | NR304 | Lease Amendment | Final, original, fully signed Lease or [NAME] amendment given to and maintained by AT&T Real Estate. | 30 | Document | TREEV | EXECUTED GROUND LEASE/LICENSE AGREEMENT AMENDMENT (S)
 | NR305 | Payment Direction Form | Standardized NREA form to give AT&T signed direction where to send lease payments. | 30 | Document | TREEV | PAYMENT DIRECTION FORM
 | NR306 | Memorandum of Lease | This memorandum is signed along with a lease so it can be filed with the county in place of the lease and establish AT&T lease rights on a parcel of land. (MOL) | 30 | Document | Siterra | MEMORANDUM OF LEASE - SIGNED
 | NR307 | [NAME] (SNDA) | [NAME] signed document which allows AT&T to maintain service while landlord & lienholder disputes are resolved. | 30 | Document | TREEV | [NAME] AGREEMENT (SNDA)
 | NR308 | Total Cost of Ownership (TCO) | Required for non-MLA leases. Standard form outlined in the Turf agreements. It's purpose is award site acq for preferential rental rates. | 30 | Document | TREEV | TOTAL COST OF OWNERSHIP (TCO)
 | NR309 | W-9 Form | Submitted with a lease or afterwards updated from a landlord to establish landlord's tax identity in compliance with IRS and internal AT&T requirements. | 30 | Document | TREEV | * Not a Siterra document.
 | NR310 | Commencement Request Form | A formal request by site acq to AT&T A/P to begin lease payments. (CRF) | 30 | Document | TREEV | COMMENCEMENT REQUEST FORM (CRF)
 | NR311 | General Correspondence | Letters and emails exchanged between [NAME] and [NAME] during leasing/amending process. | 30 | Document | TREEV | LANDLORD CORRESPONDENCE (S)
 | PM101 | Green Sheet from Dallas | AT&T Compliancy authorization form to allow civil construction to disturb earth. In some markets this may be referred to as "Compliance Notice to Proceed" (CNTP). | 93/94 | Document | Siterra | GREEN SHEET
 | PM201 | Radio Frequency Data Sheet (RFDS) | Form normally from NP&E which provides sector level detail of equipment and installation across frequencies. Only as-built RFDS is uploaded per project. | 125/126 | Document | Siterra | RADIO FREQUENCY DATA SHEET (RFDS)
 | PM202 | General Contractor Notice to Proceed (GC NTP) | Form issued by AT&T to the TV to begin construction. | 125/126 | Document | Siterra | NOTICE TO PROCEED (GENERAL CONTRACTOR GC NTP)
 | PM203 | Material Packing Slips | Applies to non-tracked contracted materials (MS098) as well as asset-tracked materials. All packing slips are due to AT&T PM prior to invoice, regardless of milestone but by 155. | 155 | Document | Oracle | * Oracle document.
 | [NAME] | Operational Acceptance | Often takes the form of the Final Civil Construction Acceptance (FCCA) checklist or punchlist. This means Operations has accepted the work performed. | 155 | Document | Siterra | OPERATIONS ACCEPTANCE CHECKLIST
 | PM205 | Service Authorization Sheet (SAS) | AT&T Regulatory authorization form which matches: tape drop, FCC, and FAA information. Internal document which allows a site to go live. | 155 | Document | CDMS | SERVICE AUTHORIZATION SHEET (SAS)
 | PM206 | Final Civil Construction Acceptance Checklist/Punc | Turf Vendor checklist (ND51) to their sub-contractors and uploaded to [NAME] to show construction quality. | 155 | Document | Siterra | FINAL CIVIL CONSTRUCTION ACCEPTANCE (FCCA)
 | PM207 | [NAME] (Turf 2.0) | Turf 2.0 document substantiating project worth, fully payment, and release of [NAME]. Actual delivery timing from contract is: after TV receives of final trued up PO and before AT&T remits final payment. | 160 | Document | NORAD | * NORAD document.
 | PM208 | Purchasing Decision SummaryAppendix E (Turf 2.0) | Substantiates how you arrive at the Work Authorization value, as needed per the contract. | 155 | Document | NORAD | * NORAD document.
 | PM996 | Site Fees | Subject to terms and documentation requirements of the Service Work Authorization section of the [NAME] contract. | 125/126 | Document | NORAD | * NORAD document.
 | [NAME] | Crane Costs | Subject to terms and documentation requirements of the Service Work Authorization section of the [NAME] contract. | 125/126 | Document | NORAD | * NORAD document.
 | PM998 | Bid-Project Costs | Subject to terms and documentation requirements of the Service Work Authorization section of the [NAME] contract. | 125/126 | Document | NORAD | * NORAD document.
 | PM999 | WA Documentation - Project Management | Subject to terms and documentation requirements of the Service Work Authorization section of the [NAME] contract. | 125/126 | Document | NORAD | * NORAD document.
 | PW201 | Proof of Power Delivery | A photo or a form issued by the utility company with the meter number to prove delivery and ensure utility set up. | 125/126 | Document | Siterra | POWER COMPLETE MEMORANDUM
 | PW202 | Electrical Permit | Jurisdictional review of pre- and post- electrical work at the site. | 125/126 | Document | Siterra | ELECTRICAL PERMIT
 | PW203 | Battery Death Certificates | Forms from Disposal Vendor which go to AT&T Recycling Resource Center (RRC) and TV. Copies go to designated EH&S or C&E PM at the market level and [NAME]. | 155 | Document | Siterra | MISC. COMPLIANCE DOCUMENTATION
 | [NAME] | Certificate of Occupancy | AKA "COO" or "Final Inspection" denoting jurisdictional approval of applicable building codes post construction. Includes various inspection approvals. | 155 | Document | Siterra | CERTIFICATE OF OCCUPANCY/FINAL INSPECTIONS
 | PW205 | Proof of Utility Disconnection | For power, this means final meter reading and other proof that AC power to the site has been terminated. For telco, this means any satisfactory proof from the provider of disconnection. | 155 | Document | Siterra | POWER COMPLETE MEMORANDUM
 | PW501 | [NAME] | Image of the AT&T meter at the site clearly showing meter number, etc. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | [NAME] | Cable Tray | General view of interior shelter cable tray establishing quantity and clean install of power cables. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | PW503 | Power Distribution Panel | Including AC breakers. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | PW504 | Transfer Switch | Power Transfer Switch. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | PW505 | DC Power Plant |  | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | PW506 | DC Breakers |  | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | PW507 | DC Rectifiers |  | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | PW508 | Converter/Inverter |  | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | PW509 | Battery Stings | (1) photo for each string. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | PW510 | Power Plant De-install - Pre | Pre-power plant removed. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | PW511 | Power Plant De-install - Post | Post-power plant removed. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | PW512 | Battery [NAME] | Pre-battery string removed, (1) photo for each string. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | PW513 | Battery [NAME] Post | Post-battery string removed, (1) photo for each string. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | PW599 | Misc Power Photo | [NAME] any photo not captured in the current 298 checklist by type. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | PW999 | WA Documentation - Power | Subject to terms and documentation requirements of the Service Work Authorization section of the [NAME] contract. | 125/126 | Document | NORAD | * NORAD document.
 | RG101 | 1A/2C Survey | New surveys require a 1A survey. Existing landlord or AT&T 2C survey is acceptable until it needs to be updated. Document establishes height and elevation for regulatory agencies. | 30 | Document | Siterra | 1A/2C SURVEY
 | RG102 | FCC Tower Registration | Registration which AT&T obtains directly and contains the ASR number, lat/long, owner, etc and is found at the FCC website. | 93/94 | Document | CDMS | FCC ANTENNA [NAME] REGISTRATION
 | RG103 | AM Radio Preliminary Screening | Initial review of potential AM radio tower interferences for an NSB. | 93/94 | Document | Siterra | AM RADIO STUDIES
 | RG104 | AM Radio Station Notification Letters and Response | Required when an AM station is within 1 kilometer (0.6 mile) of a non-directional AM broadcast station or within 3 kilometers (1.9 miles) of a directional AM broadcast station of our proposed location. | 93/94 | Document | Siterra | AM RADIO STUDIES
 | [NAME] | AM Measurement Studies (Pre and Post) | If there is an AM station within the vicinity and we are mounting at or above 60' (extending existing or building new structure) pre- and post- construction AM station measurements are required. AM de-tuning materials may be needed for post-construct | 93/94 | Document | Siterra | AM RADIO STUDIES
 | RG106 | NEPA Report(National Environmental Policy Act) | Fundamental elements of NEPA: checklist, summary, flood plain (FEMA), endangered species, wilderness, wildlife, surface features, white lights, Tower Construction Notification System (TCNS), [NAME], [NAME]. Also includes all jurisdiction-specific NEPA do | 93/94 | Document | Siterra | NEPA REPORT
 | RG107 | SHPO Report(State Historic Preservation Office) | Includes notices, responses, etc. Often part of a complete NEPA. | 93/94 | Document | Siterra | SHPO SUBMITTAL PACKAGE
 | RG108 | THPO Report(Tribal Historic Preservation Office) | Includes notices, responses, etc. Often part of a complete NEPA. | 93/94 | Document | Siterra | NEPA TRIBAL RESPONSE ([NAME])
 | RG109 | Archeological Report | Actual archeological reports with excavation are sometimes needed in addition to NEPA. | 93/94 | Document | Siterra | NEPA CULTURAL REPORT
 | RG110 | National Programmatic Agreement Letter (NPAL) | For co-locations, a NPAL is an acceptable substitute to NEPA if not making 'a substantial increase in the size of the structure.' PAL grandfathers structures older than March 16, 2001. | 93/94 | Document | Siterra | PROGRAMMATIC AGREEMENT LETTER (PAL)
 | RG111 | Phase I Report | This document contains ASTM standards and is typically needed when the earth is disturbed. | 93/94 | Document | Siterra | PHASE I ENVIRONMENTAL
 | RG112 | Phase II Report | Required if potential problems are identified in the Phase I. This includes various independent reports, like: Asbestos Containing Material (ACM), Lead Based Paint Report (LBP), etc. | 93/94 | Document | Siterra | PHASE II ENVIRONMENTAL
 | RG113 | Phase III Abatement Report | Abatement Report would be required depending on conclusions of Phase II and the desire to proceed with the candidate. | 93/94 | Document | Siterra | PHASE III ENVIRONMENTAL (ABATEMENT REPORT)
 | RG114 | Tape Drop Form | Document which establishes structure tip, antenna tip, and antenna centerline for regulatory validation. | 125/126 | Document | Siterra | HEIGHT VERIFICATION/TAPE DROP
 | RG501 | Archeological | Site image during archeological review. | 93/94 | Photo | Siterra | Site Photos - Photo Library
 | [NAME] | Phase 1 | Site image during Phase 1 analysis. | 93/94 | Photo | Siterra | Site Photos - Photo Library
 | RG503 | Tape Drop | Instrument displaying tape drop results. | 93/94 | Photo | Siterra | Site Photos - Photo Library
 | RG599 | [NAME] | [NAME] any photo not captured in the current 298 checklist by type. | 93/94 | Photo | Siterra | Site Photos - Photo Library
 | RG999 | WA Documentation - Regulatory | Subject to terms and documentation requirements of the Service Work Authorization section of the [NAME] contract. | 93/94 | Document | NORAD | * NORAD document.
 | SC101 | Entry and Testing Agreement | Signed by potential landlords during the SCIP and candidate evaluation phase. This obtains AT&T the right to enter and test on property. | 30 | Document | Siterra | ENTRY & TEST AGREEMENT
 | SC102 | Site Candidate Information Package (SCIP) | SCIP contains the detailed information of (3) viable candidates for a SARF. | 30 | Document | Siterra | SCIF/SCIP PACKAGE
 | SC103 | Less than 3 Candidate SCIP Memo | Per the 2010 Internal Audit, all SCIP without 3 candidates needs an AT&T-approved memo explaining why. | 30 | Document | Siterra | SCIF/SCIP PACKAGE
 | SC104 | Search Ring (SARF) | RF document giving desired NSB details to Site Acquisition. | 30 | Document | Siterra | SEARCH RING (SARF)
 | SC105 | Site Data Package (SDP) | Detailed information of selected NSB candidate from SCIP package. | 30 | Document | Siterra | SITE DATA PACKAGE (SDP)
 | SC106 | Air Space Report | A web search to determine if an FAA study is required for a site. AKA "Airspace," "NCT," "TOWAIR". | 30 | Document | Siterra | AIRSPACE STUDY
 | [NAME] | Utilities - NSB | Existing utilities for site candidate: power, telco, grounding. | 30 | Photo | Siterra | Site Photos - Photo Library
 | [NAME] | General Area | Overview of lease area for site candidate. | 30 | Photo | Siterra | Site Photos - Photo Library
 | SC503 | Access | Ingress/Egress to lease area for site candidate: hallways (TI), roads (RL), access door/gate, etc. | 30 | Photo | Siterra | Site Photos - Photo Library
 | SC504 | Vicinity - North | Site candidate lease area looking north. | 30 | Photo | Siterra | Site Photos - Photo Library
 | SC505 | Vicinity - East | Site candidate lease area looking east. | 30 | Photo | Siterra | Site Photos - Photo Library
 | SC506 | Vicinity - South | Site candidate lease area looking south. | 30 | Photo | Siterra | Site Photos - Photo Library
 | SC507 | Vicinity - West | Site candidate lease area looking west. | 30 | Photo | Siterra | Site Photos - Photo Library
 | SC599 | [NAME] | [NAME] any photo not captured in the current 298 checklist by type. | 30 | Photo | Siterra | Site Photos - Photo Library
 | SC999 | WA Documentation - SCIP | Subject to terms and documentation requirements of the Service Work Authorization section of the [NAME] contract. | 93/94 | Document | NORAD | * NORAD document.
 | SH501 | Core Drilling | Image of opening from core drill. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | SH502 | Hatch Plate - Exposed Hole | Image of exposed hole prior to hatch plate install. Applies to rooftop doghouses too. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | SH503 | Hatch Plate - Interior View | Interior image of hatch plate after installation. Applies to rooftop doghouses too. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | [NAME] | Hatch Plate - Exterior View | Exterior image of hatch plate after installation. Applies to rooftop doghouses too. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | SH505 | Cable Tray | Full length of cable tray. Intended for exterior, predominantly rooftop, applications. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | SH506 | [NAME] | Image of Fiber Jumper Storage Tray. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | SH507 | Cable [NAME] | Pre-cable tray removed. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | SH508 | Cable [NAME] | Post-cable tray removed. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | SH509 | HVAC | HVAC detail showing exterior unit with drain hoses cut to length. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | SH510 | AT&T Signage | Image of AT&T ID sign and contact information. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | SH599 | [NAME] Photo | [NAME] any photo not captured in the current 298 checklist by type. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | SH999 | WA Documentation - Shelter | Subject to terms and documentation requirements of the Service Work Authorization section of the [NAME] contract. | 125/126 | Document | NORAD | * NORAD document.
 | SI001 | chair, ladder, broom, dust pan, mat | chair, ladder, broom, dust pan, mat | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | SI002 | diplexers showing grounding | diplexers showing grounding | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | SI003 | ground bars | ground bars | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | SI004 | jumpers w/ supports | jumpers w/ supports | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | SI005 | cabinets | cabinets | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | SI006 | hatch plate port entry w/COAX connector to jumpers | hatch plate port entry w/COAX connector to jumpers | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | SO001 | foundation installation | foundation installation | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | [NAME] | depth of foundation (tape measure) several pics | depth of foundation (tape measure) several pics | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | SO003 | ground ring | ground ring | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | SO004 | shelter bolted to foundation | shelter bolted to foundation | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | SO005 | grounds w/carflex caulked | grounds w/carflex caulked | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | SO006 | HVAC w/ drain hoses cut to length | HVAC w/ drain hoses cut to length | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | SO007 | outside receptacles grounded to ground ring. | outside receptacles grounded to ground ring. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | SO008 | signage | signage | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | SO009 | GPS | GPS | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | SO010 | hatch plate port entry | hatch plate port entry | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | SO011 | [NAME] placed facing door | [NAME] placed facing door | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | SO012 | Shelter placed side of...facing COAX | Shelter placed side of...facing COAX | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | ST501 | Structure - Pre-Mod | Pre-modification image of structure. | 30 | Photo | Siterra | Site Photos - Photo Library
 | [NAME] | Structure - Post-Mod | Post-modification image of structure. | 30 | Photo | Siterra | Site Photos - Photo Library
 | ST599 | Misc Structurals Photo | [NAME] any photo not captured in the current 298 checklist by type. | 30 | Photo | Siterra | Site Photos - Photo Library
 | ST996 | Structural Mapping Costs | Subject to terms and documentation requirements of the Service Work Authorization section of the [NAME] contract. | 93/94 | Document | NORAD | * NORAD document.
 | ST997 | Structural Modification Costs | Subject to terms and documentation requirements of the Service Work Authorization section of the [NAME] contract. | 93/94 | Document | NORAD | * NORAD document.
 | [NAME] | Foundation Mapping Costs | Subject to terms and documentation requirements of the Service Work Authorization section of the [NAME] contract. | 93/94 | Document | NORAD | * NORAD document.
 | ST999 | WA Documentation - Structurals | Subject to terms and documentation requirements of the Service Work Authorization section of the [NAME] contract. | 93/94 | Document | NORAD | * NORAD document.
 | TL501 | Telco Cable Demarc | Image at the telco board demarc. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | TL599 | [NAME] | [NAME] any photo not captured in the current 298 checklist by type. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | TL999 | WA Documentation - Telco | Subject to terms and documentation requirements of the Service Work Authorization section of the [NAME] contract. | 125/126 | Document | NORAD | * NORAD document.
 | TR001 | depth (tape measure) | depth (tape measure) | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | TR002 | conduit runs | conduit runs | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | TS201 | Sweep Test Results | Sweep testing is a measurement of dB loss from point to point. They measure lines of coaxial cable. | 125/126 | Document | Siterra | ANTENNA LINE SWEEPS
 | TS202 | PIM Test Results | Passive InterModulation measures the noise between multiple frequencies. This is measured by frequency. | 125/126 | Document | Siterra | ANTENNA LINE SWEEPS
 | TS203 | Fiber Test Results | Measures attenuation (loss of light) from point to point along a fiber run. | 125/126 | Document | Siterra | CONSTRUCTION DRAWINGS - TELCO
 | TS204 | Density Test Results | Refers to x-ray, ultrasonic, etc results to establish density, find rebar, etc. Used for foundation mapping, post-tension construction, etc. | 125/126 | Document | Siterra | CONCRETE TESTING
 | TS205 | Call Test Results | Various forms for various situations all of which confirm the caller is picking up the right parameters for the site. | 155 | Document | Siterra | MISC. ENGINEERING DOCUMENTS/FORMS/REPORTS
 | TS998 | Legacy PIM Test and Remediation Costs | Subject to terms and documentation requirements of the Service Work Authorization section of the [NAME] contract. | 125/126 | Document | NORAD | * NORAD document.
 | TS999 | WA Documentation - Testing | Subject to terms and documentation requirements of the Service Work Authorization section of the [NAME] contract. | 125/126 | Document | NORAD | * NORAD document.
 | TW501 | Tower Overview | View of tower in its entirety. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | TW502 | Platform | Full picture of platform; can be used for rooftop 'steel dunnage,' as needed. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | [NAME] | Stand-off | Full view of stand-off mount. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | TW504 | Sector Frame | Full view of sector frame. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | TW505 | Pipe Mount | (1) per site. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | TW506 | Icebridge - Full View | Full length of icebridge capturing: trapeeze, grounding, and vertical pipes. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | TW507 | Icebridge - Grounding Detail | Icebridge pipe grounding detail. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | [NAME] | Trapeeze | Trapeeze detail. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | TW509 | Sector [NAME] | Pre-sector mount removed. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | TW510 | Sector [NAME] | Post-sector mount removed. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | TW511 | [NAME] | Pre-platform removed. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | TW512 | [NAME] | Post-platform removed. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | TW513 | [NAME] | Pre-ice bridge removed. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | TW514 | [NAME] | Post-ice bridge removed. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | [NAME] | [NAME] | Pre-tower removed. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | TW516 | [NAME] | Post-tower removed. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | TW599 | [NAME] | [NAME] any photo not captured in the current 298 checklist by type. | 125/126 | Photo | Siterra | Site Photos - Photo Library
 | TW999 | WA Documentation - Tower | Subject to terms and documentation requirements of the Service Work Authorization section of the [NAME] contract. | 125/126 | Document | NORAD | * NORAD document.
 | ZN101 | [NAME] | Includes: final zoning decision and supporting correspondence. | 93/94 | Document | Siterra | ZONING CORRESPONDENCE
 | ZN102 | Zoning Permit | Final approved zoning permit. | 93/94 | Document | Siterra | ZONING PERMITS
 | ZN103 | Building Permit | Final approved building permit. | 93/94 | Document | Siterra | BUILDING PERMIT
 | ZN104 | Maximum Permissible Exposure (MPE) Study | Theoretical analysis prior to construction start. | 93/94 | Document | Siterra | RF EMISSIONS CERTIFICATION
 | ZN105 | Photos - Simulations | Normally part of some jurisdictional zoning reviews; depicts location with an inserted image of the cell structure as it will look after construction. Also includes "balloon tests". | 93/94 | Document | Siterra | PHOTOS - SIMULATIONS
 | ZN106 | Maximum Permissible Exposure (MPE) Measurement | Post-construction measurement of actual MPE. | 125/126 | Document | Siterra | RF EMISSIONS CERTIFICATION
 | ZN999 | WA Documentation - Zoning | Subject to terms and documentation requirements of the Service Work Authorization section of the [NAME] contract. | 93/94 | Document | NORAD | * NORAD document.