MITCH102A / 19 W 31st Street. NY

MITCH102A / 19 W 31st Street. NY Non-Conformance Log 05/25/2018 GRANT Engineering 139 Fulton Street, Suite 907 New York. NY. 10038 _NCR Log # DATE MEMBER SIR Reference # COMME 01 T612017 MITCH102A First floor dock behind elevator core 20170306 EM - - Contractor installed dock and placed concrete without informing the inspector. No inspection was performed. Contractor to get approval by EoR/RA for as-built conditions Closed 02 31812017 Cellar and First floor Lobby area MITCH102A 20170308 EM - - Deck installation and placement of concrete was placed without inspection. Contractor to get approval by EoR for as-built conditions Closed 03 atioi2o17 Member size changes MITCH102A_20170310_O1" Some beam sizes different that shown in draws. EoR-to-iletine-ceurse-ei-astien Closed 04 3./10/2017 Post connected to wall with 2 clips MITCH102A_201703I0_OP Drawing call for min. 3 rows. EoR to define course of action Closed 05 a/ 0/2017 No shop drawings on Site MITCH102A_201703I0_OP No shop drawings with detail of connections and members. EoR to approve field solutions Closed 06 3122/2017 Cellar Level MITCHI02A_201703228 - EM Not approved fireproofing product was used on exposed steel at cellar. Contractor to get specs and approval from AoR for fireproofing material used at exposed steel Closed 07 3./22/2017 Cellar Level Concrete Pour MITCH102A_20170322A_EM Not approved dwgs found on site for pour at the cellar level. Contractor to get directions from EoR Closed 08 3/29/2017 Steel frame stair connection MITCHI02A_20170329A_EM Changes in connection. Grout not used at connections with bolts. Sketch on site has no stamp. Contractor to get approval for changes from EoR on a stamped dwgfSketch before placement of concrete Closed 09 3./3112017 Rebar E-102 MITCH102A_20170331_EM Rebar installation and connection details for steel. Contractor to get approval for from EoR brfore concrete placement Closed 10 4/3/2017 SK-05 rebar MITCH102A_20170403_EM No stamp on drawings. Contractor to seek stamp from EoR Closed II 4/32017 S-105 Rebar MITCH102A_20170403_EM No details found. Grant to reinspect after dnvs are on site Closed 12 4/3/2017 Sk-05 Landing for cellar steel stair _ _ MITCH102A 20170403 EM Shop Drawings used must be stamped by FOR Closed 13 4/32017 Steel Stair MITCH102A_20170403_EM Changes to the stair design do not reflect on arch dwgs. Railings and step height does not conform to drawings. Height of step is 8.06' and not 7.1/2" as per approved sketch. Contractor to provide updated approved architectural dwgs Dosed 14 4/312017 Connections at Steel Stair from Cellar to First Floor MITCH102A_20170403_EM As-built connection details not reflected on plans. Approved sketch on 03130/17 and E-102. Contractor to provide updated approved architectural dwgs Closed EFTA00805551 MITCH102A / 19 W 31st Street, NY Non-Conformance Log 05/25/2018 GRANT Engineering 139 Fulton Street, Suite 907 New York. NY. 10038 15 4/5/2017 Mechanical: Connection of ductwork to unit MITCH102A _ 20170405A EM — 16 4/5/2017 Mechanical: Duct Work Hangers Min MITCH102A_20170405A_EM 17 7/18/2017 Cellar Fireproofing of Steel MITCH102A_20170718A_EM Connection detail and size of ductwork could not be verified. No approved drawings on site. Contractor to provide updated approved architectural dwgs Closed Spacing of ductwork hangers not yet verified. No drawings on site. Contractor to provide approved architectural dwgs Closed Performing of avrg required thickness for fireproof material as per requirements of structural members. Density test performed.does not conform to min. Required (15pcf) per specs of approved products reflected on plans. Approved sketch on 03/30/17 and E-102. AoR to provide directions. Contractor to send to inspector approved thickness for structural members Closed EFTA00805552