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$. NON-COMPLYING WORK <br /> 1. 6/02/95-SMMA.notifies Stone erosion <br /> control devices not installed in compliance. <br /> 2. 19/4/95-SMMA notifies Stone to perform an <br /> '= ` anchor bolt survey due to anchor bolt <br /> placement errors. <br /> 3. 10/4/95-SMMA notifies Stone that the <br /> changes to approved steel shop drawings by <br /> Stone,without SMMA approval are not <br /> acceptable re. shifting columns off bearing <br /> plate center. <br /> 4. 10/11/95-Const. Meeting 10-Stone notified <br /> that checking the Subs work for conformance <br /> is the responsibility of the Contractor in order <br /> to avoid delays. <br /> 5. 10/16/95-SMMA notifies Stone that erection <br /> of steel is at Stone's risk due to fabrication <br /> errors, anchor bolt placement errors and <br /> fabrication not per shop drawings. <br /> 6. 10/30/95-SMMA notifies Stone that 11/7/95-Stone responds to SMMA and only <br /> sheathing erection is not acceptable prior to first coarse will be installed. <br /> brace frame completion. <br /> 7. 10/30/95-SMMA notifies Stone that pouring <br /> of elevated slabs will not be accepted until <br /> coincident structural repairs complete. <br /> 8. 11/1/95-SMMA notifies Stone to submit a 1/10/96-Stone submits draft matrix <br /> matrix for steel repairs due to magnitude of <br /> repairs required. <br /> 9. 11/1/95-SMMA notifies Stone that UTS will <br /> be retained to survey and record that all <br /> corrections made, owner may claim this work <br /> as damages against Stone. (to date UTS still <br /> _ making inspections as steel not complete) <br /> 10. 11/13/95-SMMA notifies Stone that elevated 12/22/95-Stone submits core samples of slab. <br /> slab poured without cold weather protection. <br /> 11. 11/14/95-SMMA notifies that casting unistrut <br /> in elevated slabs is not acceptable. <br /> x <br /> 1-2. 11/20/95-Corrective Action 1-SMMA notifies 11/22/95-Stone responds wi11 comply. <br /> ``- Stone that pressure treated wood end cuts not <br /> t` being treated. <br /> T 13. 11/30/95-SMMA notifies that covering the <br /> ,w column base plates with concrete prior to <br /> k <br /> submitting a survey verifying their location is <br /> not acceptable. <br /> 14. 12/1/95-Corrective Action 2-SMMA requests 12/14/95-- Stone submits plan where unistrut <br /> Stone to submit locations of unistrut that may cast in. <br /> have been cast into the elevated slab. <br /> 15. 12/05/95-SMMA field report observed vapor 12/13/95--Stone acknowledges non-complying <br /> ■ <br /> Semmes Maori&McKee Associates D,,&,@ dm A ' <br />