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FTTP-CS040903 (2) September 3, 2004 Lance Hall Verizon Communications 2094 McGee Lane Lewisville TX 75077 Fiber InstallationProject along Riverchase Drive RE: Dear Mr. Hall: Larry Davis of this office and I met with Cort Petterson of your organization today on Riverchase Drive regarding the ongoing project there. We have had multiple conversations in the past concerning deficiencies observed throughout the work limits of the project concerning erosion and sedimentation control, proper work zone traffic control, sod replacement, and irrigation repairs. We reiterated with Cort the expectations of permitted work within the City of Coppell. I made Cort aware and in previous conversations we have discussed with you coordination of permitted activity taking place within the City’s easements and/or public rights-of-way. Pursuant to the conversation we had today in the field, we have slightly altered procedures on permitted activities to require a pre-construction conference prior to commencement of any future ROW work of size and extent similar to this project. A City inspector will be assigned to each project to assure that the conditions of the permit are being followed including erosion control measures. I have flagged pending Verizon permits held by this office for further scrutiny. Those projects will require a pre-construction conference. Another issue that has come to our attention is that the contractor performing the work is not identified on the permit application, therefore we have no contact information for those contractors. In future if subcontractors are used, a contact name and number will be required before a permit is released from this office. If you have any questions or want to set up a meeting to discuss these issues, please do not hesitate to contact me at (972) 304-7044. Sincerely, Keith R. Marvin, P.E. Civil Engineer cc: Larry Davis, Construction Inspector Ken Griffin, P.E., Director of Engineering & Public Works Cort Petterson, Verizon Glenn Hollowell, P.E., Assistant Director of Public Works