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-0