EFTA00805551.pdf

MITCH102A / 19 W 31st Street. NY 05/25/2018 GRANT Engineering Non-Conformance Log 139 Fulton Street, Suite 907 New York. NY. 10038 _NCR Log # DATE MEMBER SIR Reference # COMME 01 T612017 First floor dock behind Contractor installed dock and placed concrete without informing the inspector. No inspection was MITCH102A 20170306 EM Closed elevator core - - performed. Contractor to get approval by EoR/RA for as-built conditions Cellar and First floor Lobby Deck installation and placement of concrete was placed without inspection. Contractor to get approval by 02 31812017 MITCH102A 20170308 EM Closed area - - EoR for as-built conditions 03 atioi2o17 Member size changes MITCH102A_20170310_O1" Some beam sizes different that shown in draws. EoR-to-iletine-ceurse-ei-astien Closed Post connected to wall with 04 3./10/2017 MITCH102A_201703I0_OP Drawing call for min. 3 rows. EoR to define course of action Closed 2 clips 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 Not approved fireproofing product was used on exposed steel at cellar. Contractor to get specs 06 3122/2017 Cellar Level MITCHI02A_201703228- EM Closed and approval from AoR for fireproofing material used at exposed steel 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 Changes in connection. Grout not used at connections with bolts. Sketch on site has no stamp. 08 3/29/2017 Steel frame stair connection MITCHI02A_20170329A_EM Contractor to get approval for changes from EoR on a stamped dwgfSketch before placement of Closed concrete Rebar installation and connection details for steel. Contractor to get approval for from EoR brfore 09 3./3112017 Rebar E-102 MITCH102A_20170331_EM Closed concrete placement 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 Sk-05 Landing for cellar 12 4/3/2017 MITCH102A _20170403 EM Shop Drawings used must be stamped by FOR Closed steel stair Changes to the stair design do not reflect on arch dwgs. Railings and step height does not conform to 13 4/32017 Steel Stair MITCH102A_20170403_EM drawings. Height of step is 8.06' and not 7.1/2" as per approved sketch. Contractor to provide updated Dosed approved architectural dwgs Connections at Steel Stair As-built connection details not reflected on plans. Approved sketch on 03130/17 and E-102. Contractor to 14 4/312017 MITCH102A_20170403_EM Closed from Cellar to First Floor provide updated approved architectural dwgs EFTA00805551 MITCH102A / 19 W 31st Street, NY 05/25/2018 GRANT Engineering Non-Conformance Log 139 Fulton Street, Suite 907 New York. NY. 10038 Mechanical: Connection of Connection detail and size of ductwork could not be verified. No approved drawings on site. Contractor 15 4/5/2017 MITCH102A 20170405A EM Closed ductwork to unit _ — to provide updated approved architectural dwgs Mechanical: Duct Work Spacing of ductwork hangers not yet verified. No drawings on site. Contractor to provide approved 16 4/5/2017 MITCH102A_20170405A_EM Closed Hangers Min architectural dwgs 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 17 7/18/2017 Cellar Fireproofing of Steel MITCH102A_20170718A_EM Closed 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 EFTA00805552