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Rolling Oaks MC-PL090701MEMORANDUM TO: Michael Garza Graduate Engineer FROM: Lee Stone Commercial Inspector DATE: July 1, 2009 REF: Restland Funeral Home 400 S. Freeport Parkway I was contacted to do an inspection at 400 S. Freeport on June 4, 2009, for the funeral home and columbarium only. was then recalled on June 29 but only re- inspected the funeral home. Brian cancelled the columbarium inspection, due to the fact that he had not yet completed the six pending items. He also cancelled the pavilion inspection, since he did not have his keys with him that day; therefore, it still has not been inspected. The only item left at the funeral home is the retart (crematorium) room, which the State will do. Following are the items the columbarium needs: 1. Signage for restrooms 2. Leak in storeroom from window 3. Door stop for outside door 4. Leak at A/C drain 5. Trim floor drain ( ?) 6. Repair or replace broken light at back door Enclosed are other punch lists and memos. Thank you. 255 PARKWAY * P.O.BOX 9478 * COPPELL TX 75019 * TEL 972/462 0022 * FAX 972/304 3673