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ST0701-CS101012(10/12/2010) Rhonda Ad loo - Fwd: Southwestern Boulevard Improvements TAS Inspection Report (ARS6161) Page 1 From: Keith Marvin To: Adloo, Rhonda Date: 10/12/2010 1:50 PM Subject: Fwd: Southwestern Boulevard Improvements TAS Inspection Report (ARS6161) Attachments: OT63P000F. PDF Please file in the Southwestern folder. Keith >>> "Carol Cawyer" < carol @arsfirm.com 10/11/2010 11:14 AM >>> Attached to this email is the Inspection Report Package for the above referenced construction project provided by Fred D. Cawyer - Registered Accessibility Specialist (RAS) #0086 - as licensed by the Texas Department of Licensing and Regulation - Architectural Barriers Division (TDLR -AB). If the Report indicates "Violations Pending" disapproval, the Property Owner may use the attached Architectural Barriers - Inspection Response Form to respond when all of the noted handicapped accessibility violations have been corrected. Note: ARS representatives have provided this Report to the owner and /or owner agent. ARS requests that the owner /agent provide additional copies to interested parties such as tenants, architects, contractors, sub - contractors, etc. as soon as possible to ensure compliance in a timely manner. Please call or email Fred Cawyer at FredCawyer @aol.com if you have any questions. Thank you ! Carol Cawyer ARS - Firm Administrator < mailto:carol @arsfirm.com carol @arsfirm.com ARS - Accessibility Resource Specialists, PLLC and Cawyer & Associates Consulting LLP State of Texas HUB #1205788694200 Towne Crossing Office Park 3819 Towne Crossing Blvd. #111 Mesquite, TX 75150 Voice - 972.285.2445 Fax - 972.682.8714 Web -site - < http: / /www.arsfirm.com / www.arsfirm.com (10/12/2010) Rhonda Ad loo - Fwd: Southwestern Boulevard Improvements TAS Inspection Report (ARS6161) Page 2 CONFIDENTIALITY NOTICE - The information in this e-mail and any attachment may be confidential and /or privileged. This e -mail is intended to be reviewed by only the individual /entity named above. If you are not the intended recipient or an authorized representative of the intended recipient, you are hereby notified that any review, dissemination or copying of this e -mail and its attachments is prohibited. If you have received this in error, please immediately return it to the sender and delete it from your system. Thank you! Accessihiliq Resource SPECIALISTS 05 October 2010 Mr. Jorge Rodriguez, PE, Owner Agent HALFF ASSOCIATES. INC. 1201 North Bowser Road Richardson, TX 75081 RE. SOUTHWESTERN BOULEVARD IMPROVEMENTS Public Right -of -Way (IL 0. W.) Coppell Road to Belt Line Road / Coppell, TX 75019 ARS Project No. 10 -6161 EABPRJ No. A9814011 Inspection performed. 10.05.10 INSPECTION COMPLETED -- VIOLATIONS PENDING Dear Mr. Rodriguez: The referenced project has been inspected and found not to be in compliance with some of the provisions of the Architectural Barriers Act, Texas Government Code, Chapter 469. The non - complying items noted on the enclosed inspection report must be corrected and verification of completed corrections (in writing) must be furnished to this office within 90 calendar days from the date of this letter. If compliance cannot be accomplished within the specified time, please contact this office as soon as possible. Please note, this determination does not address the applicability of the Americans with Disabilities Act (ADA), (P.L. 101 -336), or any other state, local, or federal requirements. for information on the ADA, please call the United States Department of Justice, Civil Rights Division at (202) 514 -0301. If you have any questions concerning the results of the inspection, or the requirements of the Architectural Barriers Act, or if you are not the owner of record for this facility, contact Fred D. Cawyer at 972.285.2445. Please reference the EABPRT project number in all future correspondence pertaining to this project. Sincerely, Fred A Cawyer ALA --� Tsteri d Accessibility Specialist (RAS) #086 FDC /fdc Enclosures, Inspection Repor File: Inspectionslars- 616'licvp.doc The information herein and related documents are provided by a Registered Accessibility Specialist (RAS) on behalf of the Texas Department of Licensing and Regulation (TDLR), upon completion of training and certification provided by TDLR. The accessibility Plan Review and state required on -site Inspection are based upon the plans and specifications submitted, information available at the time of review and our on -site inspection findings. This shall not imply nor warrant complete compliance of the referenced project to the Texas Accessibility Standards (TAS). The building owner and/or tenant representatives are responsible for compliance with the TAS requirements. This RAS shall be indemnified and held harmless by all parties from and against liability arising from the performance of the work. Towne Crossing Office Park 3819 Towne Crossing Blvd., Suite 111 ■ Mesquite, Texas 75150 ■ Voice 972.285.2445 ■ Fax 972.682.8714 TEXAS DEPARTMENT OF LICENSING AND REGULATION P. O. Box 12157, Austin, Texas 78711 (512) 539 -5669 a (877) 278 -0999 . FAX (512) 539 -5690 �'• architectural. barriers license.state.tx.us www.license.state.tx.us ARCHITECTURAL BARRIERS - INSPECTION RESPONSE FORM Building or facility owners or the owners' designated agent may use this form to indicate the status of outstanding violations associated with the referenced construction project that were identified during the inspection performed by a Registered Accessibility Specialist (RAS) or TDLR Investigator to verify compliance with the Texas Accessibility Standards (TAS). This form must be submitted to the RAS or TDLR representative noted in Step 4. STEP 1 - PROJECT INFORMATION PRINT OR TYPE Name: Southwestern Boulevard Improvements EABPRJ #: A9814011 Address: R.O.W. Coppell Rd to Belt Line Rd Suite No. City: Coppell Zip: 75019 STEP 2 - INSPECTION STATUS IN FORMATION A,❑ All violations cited on the inspection report relating to the above referenced project have been corrected. All violations cited on the inspection report relating to the above referenced project will be corrected by: (completion date). B. Note: Projects inspected by a RAS, have 270 calendar days from the date of the inspection report to correct inspection violations. Completion dates after 270 calendar days of the inspection report must be approved by TDLR. The following violations cited on the inspection report relating to the above referenced project C, will not be corrected: TAS violation reference(s) A Variance Application has been submitted and/or approved for: STEP 3 - OWNER ! AGENT INFORMATION Owner /Agent Name: Company /Firm: Address: City: State: Zip: Phone #: T Fax #: Email: am the owner of this building /facility or the agent designated by the owner to act on their behalf (check one): ❑ Owner (Person or entity that holds title to this property) ❑ Owner's Designated Agent I certify by my signature below that the information provided is true and accurate. I also understand that failure to correct the violation(s) may result in this project being forwarded to the Enforcement Division of TDLR for action. Signature: Date: TEXAS DEPARTMENT OF LICENSING AND REGULATION COMPLIANCE DIVISION - ARCHITECTURAL BARRIERS P.O. Box 12157 - Austin, Texas 78711 - (512) 539 -5669 - (877) 278 -0999 - FAX (512) 539 -5690 architectural.barriers license.state.tx.us - www.license.stateAms PROOF OF INSPECTION The inspection of the referenced construction project was performed on �� �+ �"' (Date) The inspection was performed by (Check One): n Texas Department of Licensing and Regulation Name: El Contract Provider r egistered Accessibility Specialist Name: Name: Fred D. Cawyer_ 0086 "IMPORTANT INFORMATION *" This form is issued by the Texas Department of Licensing and Regulation (TDLR) for the purpose of providing proof of inspection to the building owner and is not intended to imply that a Registered Accessibility Specialist or contract provider is an employee of the department or that they have been hired by the department to perform this inspection. onn ICP'T 1NCr%0RAATInN PLEASE PRINT OR TYPE r rwvw . 1. Project Name: Southwestern Boulevard Improvements 2. EABPRJ #: A9814011 3, Project Address R.O.W. Coppell Rd to Belt Line suite #: city: Coppell County: Dallas zip: 75019 uQ0Cf 1NCnRMATInM 4. Name: Fred. D. Cawyer 13. Company /Agency. j (� C17J1. � G 5. RAS # (if applicable): 0086 6. Company /Agency: ARS — Accessibility Resource Specialists Suite #: 7. Address: 3819 Towne Crossing Blvd. suite #: 111 city: Mesquite s 5150 8. Phone: 972 .J85.2445 9. Fax: 972.682.8714 10. - Email: fredcawyer @aol.com I certify that I hav perforate ion of the referenced construction project: P. t ) qi. 11. Signature of In pe or Date nwNFRInwNFR11=S1r.NFF" PRFSFN DURING THE INSPECTION 12. Name:. J r — -- -7 - -- 13. Company /Agency. j (� C17J1. � G S 14. Address: � r 1,/ Suite #: City: t A n C,( State: Zip: _ 91 15. Phone: � f c� `I o-(v2d -J 16. Fax: 17, Ema I: f ror�tt a e� • Cori I certify that I was present during the inspection of a referenced construction project: t 18. Signature of Owner ! Designee Dat The designee may be someone other than Ter or designated agent referenced in Administrative Rule 68.10(10) TDLR FORM 044AB 12 -08 NOTE: An individual who completes and files this form with the Texas Department of Licensing and Regulation (the Dept) is entitled to the following: 1 i to be informed about the information that the Deptr collets about the individual, upon their request and subject to a few exceptions; 10 -6161 2) to receive end review the information, under Sections 552.021 and 552.023 of the Texas Govt. Code; and 3) have the Dept. correct information about the individual that is inoorrect, under section 559.004 of the Texas Govt. Code. — The Department will add your address to the Architectural Barriers email notification list, which automatically provides Department information on matters affecting Architectural Barriers. Your email address is confidential pursuant to the Texas Public Information Act; the Department will not share it with the public. For additional information link to: htloJ/www.l icansa,stale,tx.wslnew5letters/TDLRiiotific&'=Lilts.asp TEXAS DEPARTMENT OF LICENSING AND REGULATION COMPLIANCE DIVISION - ARCHITECTURAL BARRIERS P.O. Box 12I57 • Austin, Texas 78711 • (512) 539 -5669 • (87) 278 -0999 • FAX (512) 539 -5b96 architectural .barriers COicense.state.tx.us • www.li. se state.ti.us REQUEST FOR INSPECTION In accordance with the Texas Architectural Harriers Act. Texas Government Code, Chapter 469.905, and Administrative Rule 68.52, the owner of a building or facility subject to Chapter 469.101 of the Act shall obtain an inspection from the department, a registered acaessibiiity specialist, or a contract provider not later than the first anniversary of the completion of constriction. The request for an inspection must be made try completing this form and submitting it to the authorized party not later than 30 calendar days after the completion of construction. The completed Request for Inspection form must be received prior to proceeding with the inspection. Following the inspection, the owner will be advised in writing of the results. ..rnsea A'rer%u PLEASE PRINT OR TYPE rn�r.eev. utr v.�..u+. •.+•� 1. Project Nome: 5evf we edk)ark 2. EABPRJ #: g8 1 I f 0f t 3. ProjectAckkess: Q„ p.W t 2d• t P.Wt Line. Sulte Cit ,zt count": . 1 0. Q &0 4: 1 5 7 0 [ q NT OWNER 1 AGE INFORMATION (Check One) I am ❑ the Owner (the personlentity that holds title to the property) or the Owners Designated Agent " — if you are not the owner, a completed Owner Agent Designation Form must accompany this form. 4. Name: -7 5. Company 1 Agency: 9 ALik Assom- City: Mesquite State: TX s 6. Address: I�oc Fax: 972.682.8714 Suite;: t o 1 City. ( fel �ctrisort State: rt) Zip: 79* [ 7. Phone: 8. Fax: A#4 00 4 9.. Email: ro 4fr de Q lu W ed 0g 141 SO I Date 10. Signature ~*/Designated Aget 1 have authorized the following fo perform the inspection (Check Orm) ❑ TgW DEPARTMENT OF LICENSING AND REGULATION if TDLR is authorized to perform the inspection, the Request far Inspection form must be submitted to TDLR and accompanied by the inspection fee identified in Rule 68.80. AH fees received by TDLR are agffirpA Eff REGISTERED 6gCESSIBIUTY SP§CIALIST if a RAS is authorized to perform the inspection, the Request for inspection form must be submitted directly to the RAS identr6ed below Forms and inspection fees received by TDLR wi11 not be forwarded or refunded RAS Name: Frets D . Cawyer RAS # 0086 Address: 3819 Towne Crossing Blvd, Ste. 111 City: Mesquite State: TX zip: 75150 Phone: 972.285.2445 Fax: 972.682.8714 Email: fredcawyer@aol.com TDLR FORM 041 AB 06 -10 NOTE: An YxOVldrmi who rumplatm and mm Ids form wNh tw Texas d umwg and p4wwim rma oaptl N WOW to 9re bloerinq: 1) fo be Infamred mart dte k/areation twat tie DeW celeste abed ns krd'niduat, open drebr nqusee end aubjecl to a 2) tomo" aM Mwow the kda., %O t .cider Secoom 562.021 and 552.023 d d» Terns 0M Code: and 3) hew the Oept carrecl IMer" almut the kdty "Ihd u ircorrecl. under Seraar 569.006 Of the Taxes Govt coos. "The Dspararxnt wi0 add your address n the Arcftftd xsi Barriers wrod noWdAdw Yst, which au W9fficaily provides [Mparhnent kftll "M ors ".here efkclkg AEd*8ctu19 Brrien tar emus address Is mfldenW pLMW to the Tems PuNic 1,3f .. adon Act Ole Deparlmeni vd9 not share itwfth du pudie For eddtbond inborma0on lm*ta: TEXAS DEPARTMENT OF LICENSING AND RBGULATION COMPLIANCE DIVISION - ARCHITECTURAL. BARRIERS P.O. Box 12157 & Austin, Taus 78711 * (512) 463 -3211 a (877) 278 -0999 • FAX (512) 475 -2886 archibactural .lrarriers�licertsa state tx.us wwvn liemseatateds las REQUEST FOR INSPECTION In accordance with the Texas Architectural Barriers Act, Texas Government Code, Chapter 4th, and Administrauve Rule SB.W. the owner of a buildirg orfacility slNect to Chapter469.101 of the Act shell obtain an Inspection frtxn the departrent, a neutered sccesslbility specialist, or a contract provider not later then the first anniversary of the canpkftn of construction. The request for an inspaclion must be made by omWie B this form and submitting it to the department, a wgiswred acoemibifily specialist, or contract provider not later than 30 calendar days after the completion of construction. If the Request for Inspection form is submitlied to the Department the form must be accompanied by the applicable Inspection file. The department, a registered accessibility specialist, or a controd provider nwat retx3hra the oompleted Request for Inspection form prior to pmoseding wilh the inspedlon. Following the inspection, the owner will be advised in writing of the maulls. t]2mir -f2T rmpnRuA nnu PLEASE PRWr OR TYPE 1. MOM Name: 600f 1 2. EABPRJ *: 1) R 14 o t I 3. "d SW W4 W$6 Suite* I rLot 901fh County: 11 % I OWNER 1 AGENT INFDRIit1ATION rrrnrlr nnsl I Ain f Oumer /the nersanferift that holds title in the oronmM or 'ham the o m es Anam 4. (dame: '70aGE e omwwro. 1 e-6 & Comer !Agency: iTAL W$6 I rLot 901fh et"ar4snn T 7SD8 T. Phone: a. Fatc 9L(4- b4i-(01630 009s" 9. og t2 �olfl 1 10. Signature of Owm nt Dace L I have authorized the following to perform the inspection (Chock one) () Tom Department of Licensing and Reguladon ❑ Contract Provider P (ftagistared AcoessUll ty Specialist RAs JY - 4 5 (0 RAS Name , �� _ � � Y TDLRFORMAB04103 -07 NOTE: A nin3 MUiwwlo=ffOgn&WasswrfemaftarTm Dmpw*mMolt ordR merm@MDeppir YrltfUid b tls rorolVflg: 1) irf b NfolmW #LGf b 1Y4Rallor1 Ogd6r poet odhds a4w1 M lfraiMdnl upon tick nquMl urd rgsratoa hwa>dspaar � tonaNeandroM�rMMaaundorSseaom663. �1and6tRl .U23arMTnraCinvLGbAx�nd � IrwCrnptopretiiMOrroatlon�OrRMWNdialMl4MOOrreciurdrSaGioni <6YAWdMS7ara (iiow. CoM�. -n P* DnprMwewarddywr• daresroVWAMft §CkMerrllrs moll noMk~Irt. Idid atlonuiiW* POUMNDOPMA "kOaMMMen MOM 8ftC6yArvl*NC A aMMU& swap 00*mkOOrlMa purrrri10 fYrTmu PdAb InforarionAei: i!MAupr4mntwNl nolAwsRw M PuNlit Fored4ftimr kiwallwM TEXAS DEPARTMENT OF LICENSING AND REGUrATiON COMPLIANCE DIVISION - ARCHITECTURAL BARRIERS RECEIVED r _. ✓' P.O. Box 12157 •Austin, Texas 78711.(512) 539 -5669 . (877) 278 - 0999 • FAX (5 t 2) 539 - 5690 architectural.barriers license. state .tx.us www3ieense.state.tx.us SEA 2 Q (UIU ARS OWNER AGENT DESIGNATION In accordance with the Texas Department of Licensing and Regulation's (TDLR) Administrative Rule 68.10(10), individuals designated to act on the owner's behalf must be designated in writing. FOR MUST BE COMPL IN fll LL TE PL @ASE PRINT OR TYPE Pr ct information 1. Project Name: Southwestern Boulevard Improvements 2. EABPRJ #: A9814011 3. Building or Facility Name Road Improvements 4. Address: ROW Coppell to Belt Line — suited: cit Coppell - zip. 75019 Owner Agent Information 5. Name: Jorge Rodriguez 6. Company,iFirm: Halff Associates Inc. z. Address: 1201 North Bowser Rd. city: Richardson state: TX Zip: 75081 8 Phone: 214.346.6203 s. Fax: 214.739,0095 i 10. "Email: jodriguez@hallf.com Building or Facility Owner Name (Person or Entity That Holds Title to Property) 11. Name: Matt Oyen - 12. Company /Firm: PAC Trust 13. Address: 15350 Sequoia Parkway cit Portland state: OR zip: 91.224 14. Phone: 503 «624.6300 15. Fax: 16. mad: Owner's Designated Agent If the owner chooses to designate an agent to act on the owner's behalf, per 16 Texas Administrative Code, Chapter 68, Architectural Barriers Administrative Rules 68.10(10), the owner must do so in writing- The Owner Agent Designation Form must accompany the Project Registration Form and /or Request for Inspection Form if an agent will be designated. Matt Oyen designate Jorge Rodriguez as my agent Owner (Print) Agent (Print) In all responsibilities of ensurin compliance with the provisions of the Texas Architectural Barriers Act, Texas Government Code, Chapter 469. n10•e / —/ Owner ignature Date TD L R F R M 043 A B 12 NOTE An inuMdual who completes and ides this Form with the Texas Department of Licensing and Regulation (the Dept t) is entitled to the fouowing: �) to be intorned shout the inlormeLOn Thal the Dept. collects about the individual, upon their request and suojgdt to a few exceptions, 2) to ieceive and review the information, under Sections 552 021 and 552 023 of me Texas Govt. Code; and 3) have the Dept t correct information about the iniiividual that is incorrect. under Section 559,004 of the Texas Govl. Code. " The Depanment will add your address to the Archita=rai Barriers emair nolification list, which automatically provides Department inform alion on matters affecting Architectural Bamera. Your email address is confidential porsuanl to The 1axas Public Information Atli the Department will not shore it with the public. For ack itional information fink to: MID JA cow k6o%e state Ix uelnewslellersfTDLRnolif catron Lists_ as Inspection Report TDLR Project No: EABPRJ #A9814011 Article 9102, T.C.S RAS Project No: ARS #10 -6161 Texas Accessibility Standards Page: 1 Project: Southwestern Blvd. Right -of -Way Coppell Road to Belt Line Road Address: Southwestern Blvd. - Coppell Road to Belt Line Road City: Coppell, TX 75019 Owner: Pac Trust - Mr. Matt Oyen & City of Coppell - Mr. Kevin Marvin, PE Inspector: ARS -Fred D. Cawyer - RAS #0086 - "VIOLATIONS PENDING" Date: 05 October 2010 Project Scope: Applicable T.A.S. "Scoping" Sections 4.1, 4.1.1, 4.1.2 & 4.1.3 - New Construction Project Description: OWNER - Pac Trust - Mr. Matt Oyen -15350 Sequoia Parkway 1 Portland, OR 97224; and, the City of Coppell - Mr. Kevin Marvin, PE - 255 East Parkway 1 Coppell, TX 75019. Scope -of -work was the new construction of approx. 3,800 linear feet of concrete roadway - including new sidewalks 1 curb - ramps, drainage, paving and utillity improvements - NOT affecting a building. Inspection tour was provided by Mr. Kevin Marvin PE & Mr. Rick O'Dell of the City of Coppell; Mr. Kody Harris of Lacy Construction; and, Mr. Jorge L. Rodriguez PE of HALFF Associates Engineers. All elements required to be handicapped accessible were found to be within T.A.S. allowed "conventional building industry (construction) tolerances for field conditions" (ie. - understood to be plus or minus one (1) unit -1% on sloped surfaces; and 1 or, plus or minus 112" to maximum 1" at non - critical dimension requirements), unless noted otherwise. All noted T.A.S non - compliant elements must be brought into full compliance and acknowledged in writing within 270 days from the date of this Inspection Report. Initially, the the Property Owner is allowed 90 days to make the required corrective modifications. At 180 days from the date of the Report, RAS will contact the Owner if written corrective modification "verification" has not been received. If Property Owner does not respond regarding full compliance within the maximum 270 days, RAS must send the State Project File back to TDLR -AB ! Enforcement Divisions for review, processing and possible fines 1 penalties. VIOLATION 4.3 ACCESSIBLE ROUTE 4.3.1 General All walks, halls, corridors, aisles, skywalks, tunnels, general circulation routes, and other spaces that are part of an accessible route shall comply with 4.3. VIOLATIONS - THERE ARE PORTIONS OF THE NEW SIDEWALKS ALONG SOUTHWESTERN BLVD. THAT CROSS -SLOPE MORE THAN THE MAXIMUM 2% ALLOWED. REFER TO A SIDEWALK SECTION AT EAST BELTLINE & BULLOCK (ON THE NORTH SIDE) THAT CROSS- SLOPES APPROX. 2.6% TO 3.2 %. THERE IS ALSO A SECTION OF THE WEST -END OF THE NEW BRIDGE SIDEWALK THAT CROSS - SLOPES APPROX. 3.6% TO 3.7 %. ALL PORTIONS OF THE SIDEWALK IMPROVEMENTS SHOULD BE RE- CHECKED AND VERIFIED FOR COMPLIANCE, HOWEVER, THE NOTED SECTIONS WWERE IDENTIFIDED AND MARKED DURING THE REQUIRED STATE OF TEXAS INSPECTION. 4.3.7 Slope An accessible route with a running slope greater than 1:20 is a ramp and shall comply with 4.8. Nowhere shall the cross slope of an accessible route exceed 1:50. VIOLATIONS - THERE ARE PORTIONS OF THE NEW SIDEWALKS ALONG SOUTHWESTERN BLVD. THAT CROSS -SLOPE MORE THAN THE MAXIMUM 2% ALLOWED. REFER TO A SIDEWALK SECTION AT EAST BELTLINE & BULLOCK (ON THE NORTH SIDE) THAT CROSS - SLOPES APPROX. 2.6% TO 3.2 %. THERE IS ALSO A SECTION OF THE WEST -END OF THE NEW BRIDGE SIDEWALK THAT CROSS - SLOPES APPROX. 3.6% TO 3.7 %. ALL PORTIONS OF THE SIDEWALK IMPROVEMENTS SHOULD BE RE- CHECKED AND VERIFIED FOR COMPLIANCE, HOWEVER, THE NOTED SECTIONS WWERE IDENTIFIDED AND MARKED DURING THE REQUIRED STATE OF TEXAS INSPECTION. Copyright 2002 Inspection Report Article 9102, T.C.S Texas Accessibility Standards TDLR Project No: EABPRJ #A9814011 RAS Project No: ARS #10 -6161 Page: 2 Project: Southwestern Blvd. Right -of -Way Coppell Road to Belt Line Road Address: Southwestern Blvd. - Coppell Road to Belt Line Road City: Coppell, TX 75019 Owner: Pac Trust - Mr. Matt Oyen & City of Coppell - Mr. Kevin Marvin, PE Inspector: ARS -Fred D. Cawyer - RAS #0086 - "VIOLATIONS PENDING" Date: 05 October 2010 Project Sca e: Applicable T.A.S. "Scoping" Sections 4.1, 4.1.1, 4.1.2 & 4.1.3 - New Construction Protect Description_ OWNER - Pac Trust - Mr. Matt Oyen -15350 Sequoia Parkway 1 Portland, OR 97224; and, the City of Coppell - Mr. Kevin Marvin, PE - 255 East Parkway ! Coppell, TX 75019. Scope -of -work was the new construction of approx. 3,800 linear feet of concrete roadway - including new sidewalks ! curb - ramps, drainage, paving and utiility improvements - NOT affecting a building. Inspection tour was provided by Mr. Kevin Marvin PE & Mr. Rick O'Dell of the City of Coppell; Mr. Kody Harris of Lacy Construction; and, Mr. Jorge L. Rodriguez PE of HALFF Associates Engineers. All elements required to be handicapped accessible were found to be within T.A.S. allowed "conventional building industry (construction) tolerances for field conditions" (le. - understood to be plus or minus one (1) unit - 1% on sloped surfaces; and ! or, plus or minus 112" to maximum 1" at non - critical dimension requirements), unless noted otherwise. All noted T.A.S non - compliant elements must be brought into full compliance and acknowledged in writing within 270 days from the date of this Inspection Report. Initially, the the Property Owner is allowed 90 days to make the required corrective modifications. At 180 days from the date of the Report, RAS will contact the Owner if written corrective modification "verification" has not been received. If Property Owner does not respond regarding full compliance within the maximum 270 days, RAS must send the State Project File back to TDLR -AB 1 Enforcement Divisions for review, processing and possible fines / penalties. VIOLATION 4.4 PROTRUDING OBJECTS 4.4.1* General Objects projecting from walls (for example, telephones) with their leading edges between 27 in and 80 in (685 mm and 2030 mm) above the finished floor shall protrude no more than 4 in (100 mm) into walks, halls, corridors, passageways, or aisles (see Fig. 8(a)). Objects mounted with their leading edges at or below 27 in (695 mm) above the finished floor may protrude any amount (see Fig. 8(a) and 8(b)). Free - standing objects mounted on posts or pylons may overhang 12 in (305 mm) maximum from 27 in to 80 in (685 mm to 2030 mm) above the ground or finished floor (see Fig. 8(c) and 8(d)). Protruding objects shall not reduce the clear width of an accessible route or maneuvering space (see Fig. 8(e)). VIOLATIONS - THERE ARE TREE & BUSH LIMBS THAT ARE BELOW 80" (6' -8 ") THAT ENCROACH INTO THE NEW SIDEWALK WIDTH THAT ARE POSSIBLE HAZARDS TO THE DISABLED (AND EVERYONE ELSE) THAT MUST BE REMOVED. 4.4.2 Head Room Walks, halls. corridors, passageways, aisles, or other circulation spaces shall have 80 in (2030 mm) minimum clear head room (see Fig. 8(a)), if vertical clearance of an area adjoining an accessible route is reduced to less than 80 in (nominal dimension), a barrier to warn blind or visually- impaired persons shall be provided (see Fig. 8(c -1)). VIOLATIONS - THERE ARE TREE & BUSH LIMBS THAT ARE BELOW 80" (6' -8 ") THAT ENCROACH INTO THE NEW SIDEWALK WIDTH THAT ARE POSSIBLE HAZARDS TO THE DISABLED (AND EVERYONE ELSE) THAT MUST BE REMOVED. Copyright 2002 Inspection Report Article 9102, T.C.S Texas Accessibility Standards TDLR Project No: EABPRJ #A9814011 RAS Project No: ARS #10 -6161 Page: 3 Project: Southwestern Blvd. Right -of -Way Coppell Road to Belt Line Road Address: Southwestern Blvd. - Coppell Road to Belt Line Road City: Coppell, TX 75019 Owner: Pac Trust - Mr. Matt Oyen & City of Coppell - Mr. Kevin Marvin, PE Inspector: ARS -Fred D. Cawyer - RAS #0086 -'VIOLATIONS PENDING" Date: 05 October 2010 Project Scone: Applicable T.A.S. "Scoping" Sections 4.1, 4.1.1, 4.1.2 & 4.1.3 - New Construction Proiect Description:_ OWNER - Pac Trust - Mr. Matt Oyen - 15350 Sequoia Parkway 1 Portland, OR 97224; and, the City of Copyright 2002 Coppell - Mr. Kevin Marvin, PE - 255 East Parkway I Coppell, TX 75019. Scope -of -work was the new construction of approx. 3,800 linear feet of concrete roadway - including new sidewalks 1 curb - ramps, drainage, paving and utiility improvements - NOT affecting a building. Inspection tour was provided by Mr. Kevin Marvin PE & Mr. Rick O'Dell of the City of Coppell; Mr. Kody Harris of Lacy Construction; and, Mr. Jorge L. Rodriguez PE of HALFF Associates Engineers. All elements required to be handicapped accessible were found to be within T.A.S. allowed "conventional building industry (construction) tolerances for Feld conditions" (ie. - understood to be plus or minus one (1) unit -1% on sloped surfaces; and I or, plus or minus 112" to maximum 1" at non - critical dimension requirements), unless noted otherwise. All noted T.A.S non - compliant elements must be brought into full compliance and acknowledged in writing within 270 days from the date of this Inspection Report. Initially, the the Property Owner is allowed 90 days to make the required corrective modifications. At 180 days from the date of the Report, RAS will contact the Owner if written corrective modification "verification" has not been received. If Property Owner does not respond regarding full compliance within the maximum 270 days, RAS must send the State Project File back to TDLR -AB 1 Enforcement Divisions for review, processing and possible fines 1 penalties. Acceptable 4.5 GROUND AND FLOOR SURFACES Not Applicable 4.6 PARKING AND PASSENGER LOADING ZONES Acceptable 4.7 CURB RAMPS Not Applicable 4.8 RAMPS Not Applicable 4.9 STAIRS Not Applicable 4.10 ELEVATORS Not Applicable 4.11 PLATFORM LIFTS (WHEELCHAIR LIFTS) Not Applicable 4.12 WINDOWS (RESERVED) Not Applicable 4.13 DOORS Acceptable 4.14 ENTRANCES Copyright 2002 Inspection Report TDLR Project No: EABPRJ #A9814011 Article 9102, T.C.S RAS Project No: ARS #10 -6161 Texas Accessibility Standards Page: 4 Project: Southwestern Blvd. Right -of -Way Coppell Road to Belt Line Road Address: Southwestern Blvd. - Coppell Road to Belt Line Road City: Coppell, TX 75019 Owner: Pac Trust - Mr. Matt Oyen & City of Coppell - Mr. Kevin Marvin, PE Inspector: ARS -Fred D. Cawyer - RAS #0086 - "VIOLATIONS PENDING" Date: 05 October 2010 Project Scope: Applicable T.A.S. "Scoping" Sections 4.1, 4.1.1, 4.1.2 &4.1.3 -New Construction Project Description: OWNER - Pac Trust -Mr. Matt Oyen - 15350 Sequoia Parkway/ Portland, OR 97224; and, the City of Coppell -Mr. Kevin Marvin, PE -255 East Parkway/ Coppell, TX 75019. Scope -of -work was the new construction of approx. 3,800 linear feet of concrete roadway - including new sidewalks 1 curb - ramps, drainage, paving and utiility improvements - NOT affecting a building. Inspection tour was provided by Mr. Kevin Marvin PE & Mr. Rick O'Dell of the City of Coppell; Mr. Kody Harris of Lacy Construction; and, Mr. Jorge L. Rodriguez PE of HALFF Associates Engineers. All elements required to be handicapped accessible were found to be within T.A.S. allowed "conventional building industry (construction) tolerances for field conditions" (le. - understood to be plus or minus one (1) unit - 1% on sloped surfaces; and ! or, plus or minus 1/2" to maximum 1" at non - critical dimension requirements), unless noted otherwise. All noted T.A.S non - compliant elements must be brought into full compliance and acknowledged in writing within 270 days from the date of this Inspection Report. Initially, the the Property Owner is allowed 90 days to make the required corrective modifications. At 180 days from the date of the Report, RAS will contact the Owner if written corrective modification "verification" has not been received. If Property Owner does not respond regarding full compliance within the maximum 270 days, RAS must send the State Project File back to TDLR -AB ! Enforcement Divisions for review, processing and possible fines 1 penalties. Not Applicable 4.15 DRINKING FOUNTAINS AND WATER COOLERS Not Applicable 4.16 WATER CLOSETS Not Applicable 4.17 TOILET STALLS Not Applicable 4.18 URINALS Not Applicable 4.19 LAVATORIES AND MIRRORS Not Applicable 4.20 BATHTUBS Not Applicable 4.21 SHOWER STALLS Not Applicable 4.22 TOILET ROOMS Not Applicable 4.23 BATHROOMS, BATHING FACILITIES, AND SHOWER ROOMS Not Applicable 4.24 SINKS Copyright 2002 Inspection Report Article 9102, T.C.S Texas Accessibility Standards TDLR Project No: EABPRJ #A9814011 RAS Project No: ARS #10 -6161 Page: 5 Project: Southwestern Blvd. Right -of -Way Coppell Road to Belt Line Road Address: Southwestern Blvd. - Coppell Road to Belt Line Road City: Coppell, TX 75019 Owner: Pac Trust - Mr. Matt Oyen & City of Coppell - Mr. Kevin Marvin, PE Inspector: ARS -Fred D. Cawyer - RAS #0086 - "VIOLATIONS PENDING" Date: 05 October 2010 Project Scope: Applicable T.A.S. "Scoping" Sections 4.1, 4.1.1, 4.1.2 & 4.1.3 - New Construction Project Description: OWNER - Pac Trust - Mr. Matt Oyen -15350 Sequoia Parkway I Portland, OR 97224; and, the City of Coppell - Mr. Kevin Marvin, PE - 255 East Parkway I Coppell, TX 75019. Scope -of -work was the new construction of approx. 3,800 linear feet of concrete roadway - including new sidewalks I curb - ramps, drainage, paving and utjility improvements - NOT affecting a building. Inspection tour was provided by Mr. Kevin Marvin PE & Mr. Rick O'Dell of the City of Coppell; Mr. Kody Harris of Lacy Construction; and, Mr. Jorge L. Rodriguez PE of HALFF Associates Engineers. All elements required to be handicapped accessible were found to be within T.A.S. allowed "conventional building industry (construction) tolerances for field conditions" (ie. - understood to be plus or minus one (1) unit - 1% on sloped surfaces; and I or, plus or minus 112" to maximum 1" at non - critical dimension requirements), unless noted otherwise. All noted T.A.S non - compliant elements must be brought into full compliance and acknowledged in writing within 270 days from the date of this inspection Report. Initially, the the Property Owner is allowed 90 days to make the required corrective modifications. At 180 days from the date of the Report, RAS will contact the Owner if written corrective modification "verification" has not been received. If Property Owner does not respond regarding full compliance within the maximum 270 days, RAS must send the State Project Fite back to TDLR -AB I Enforcement Divisions for review, processing and possible fines I penalties. Not Applicable 4.25 STORAGE Not Applicable 4.26 HANDRAILS, GRAB BARS, AND TUB AND SHOWER SEATS Not Applicable 4.27 CONTROLS AND OPERATING MECHANISMS Not Applicable 4.28 ALARMS Acceptable 4.29 DETECTABLE WARNINGS Not Applicable 4.30 SIGNAGE Not Applicable 4.31 TELEPHONES Not Applicable 4.32 FIXED OR BUILT -IN SEATING AND TABLES Not Applicable 4.33 ASSEMBLY AREAS Not Applicable 4.34 AUTOMATED TELLER MACHINES Copyright 2002 Inspection Report TDLR Project No: EABPRJ #A9814011 Article 9102, T.C.S RAS Project No: ARS #10 -6161 Texas Accessibility Standards Page: 6 Project: Southwestern Blvd. Right -of -Way Coppell Road to Belt Line Road Address: Southwestern Blvd. - Coppell Road to Belt Line Road City: Coppell, TX 75019 Owner: Pac Trust - Mr. Matt Oyen $ City of Coppell - Mr. Kevin Marvin, PE Inspector: ARS -Fred D. Cawyer - RAS #0086 - "VIOLATIONS PENDING" Date: 05 October 2010 Project Scone: Applicable T.A.S. "Scoping" Sections 4.1, 4.1.1, 4.1.2 & 4.1.3 - New Construction Project Description: OWNER - Pac Trust - Mr. Matt Oyen - 15350 Sequoia Parkway I Portland, OR 97224; and, the City of Coppell - Mr. Kevin Marvin, PE - 255 East Parkway 1 Coppell, TX 75019. Scope -of -work was the new construction of approx. 3,800 linear feet of concrete roadway - including new sidewalks I curb - ramps, drainage, paving and utijlity improvements - NOT affecting a building. Inspection tour was provided by Mr. Kevin Marvin PE & Mr. Rick O'Dell of the City of Coppell; Mr. Kody Harris of Lacy Construction; and, Mr. Jorge L. Rodriguez PE of HALFF Associates Engineers. All elements required to be handicapped accessible were found to be within T.A.S. allowed "conventional building industry (construction) tolerances for field conditions" (le. - understood to be plus or minus one (1) unit - 1% on sloped surfaces; and I or, plus or minus 112" to maximum 1" at non - critical dimension requirements), unless noted otherwise. All noted T.A.S non - compliant elements must be brought into full compliance and acknowledged in writing within 270 days from the date of this Inspection Report. Initially, the the Property Owner is allowed 90 days to make the required corrective modifications. At 180 days from the date of the Report, RAS will contact the Owner if written corrective modification "verification" has not been received. If Property Owner does not respond regarding full compliance within the maximum 270 days, RAS must send the State Project File back to TDLR -AB 1 Enforcement Divisions for review, processing and possible fines 1 penalties. Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable Not Applicable 4.35 DRESSING AND FITTING ROOMS 5. RESTAURANTS, CAFETERIAS, SNACK BARS, AND VENDING AREAS 6. MEDICAL CARE FACILITIES 7. BUSINESS AND MERCANTILE 8. LIBRARIES 9. ACCESSIBLE TRANSIENT LODGING 10. TRANSPORTATION FACILITIES Copyright 2002 ARS - Accessibility Resource Specialists, PLLC ARCHITECTURAL BARRIERS WORKSHEETS TEXAS ACCESSIBILITY STANDARDS (TAS) As Licensed by the Texas Department of Licensing and Regulation Architectural Barriers Division (TDLR -AB) INSPECTION WORKSHEET CLARIFICATIONS Now that the handicapped accessibility on -site Accessibility Inspection has been performed, where do you go from here ? 1. If it is a "No Violations" Inspection — RAS Inspectors must notify the Property Owner and TDLR -AB of the approved results within thirty (30) days of the inspection date. However, ARS attempts provide this Report within less than one week of the inspection date. 2. If it is a "Violations Pending" Inspec _ - Any "violation" item indicated on the inspection Worksheets must result in disapproval. If disapproved, the noted non -TAS complying element(s) indicate that the handicapped accessibility item was incorrectly constructed, does not meet at least the minimum TAS accessibility requirements, and is, therefore an "architectural barrier" denying access by the handicapped. This non -TAS complying element should be corrected within the initial 90 days from the date of the Inspection Report Property owners are automatically given a maximum 270 days by TDLR -AB to fully comply. Owners are encouraged to correct the non- complying elements as soon as possible. If the owner is not able to make all the noted corrections within the first 90 day compliance time - period, ARS representatives will send the Property Owner a "Corrections Follow -up" letter at 180 days from the date of the Inspection. 3. If it is a "Violations Pending" Inspection - Owner is to forward an executed Architectural Barriers - Inspection Response form (TDLR AB 029 03 -07 - the blank form is attached to the disapproved inspection letter) to ARS representatives as soon as possible - indicating that all previously identified non -TAS complying elements have been brought into full compliance. ARS representatives will then issue a "Verification of Corrective Modifications" approval letter and will notify TDLR -AB representatives via a Proiect Status_ Up -date form. 4. If it is a "Violations Pending" Inspection and ARS does not receive notification of full compliance with the maximum 270 daytime period, the State Project File must be sent to TDLR -AB for their review and distribution to the State's Enforcement Division for review and processing. State of Texas representatives will proceed with obtaining substantiation of Corrective Modifications. Thank you for allowing ARS representatives to serve as your handicapped accessibility inspector in your effort to comply with the Texas Accessibility Standards requirements. Should you have any questions regarding the Inspection Worksheets or the on -site inspection process , please contact ARS representatives @ 972.285.2445, File: ars- tas- inspection2electronic- 03.07.doc E_ 1 ,: A L!; T• -' Ins ection Tools THE FOLLOWING TOOLS ARE RECOMMENDED FOR USE DURING A STATE OF TEXAS HANDICAPPED ACCESSIBILITY INSPECTION: "SMART TOOL " — Digital Slope Meter (Available for purchased at Elliott's Hardware /Dallas & Plano—Approx. $140; or, "STABILA TOOL" — In out opinion, the best quality tool (has display at side & top (Availableforpurchase at White Cap Construction Supply — 972.438.3323) — Used to determine maximum 2% slope & cross slope of Handicapped Accessibility parking spaces & associated access aisles and cross slopes of handicapped accessible routes; maximum 5% running slopes of handicapped accessible routes; and, maximum 8.33% slopes of curb - ramps. FOOT / POUND GUAGE — HMC, International Direct Inc — 5996 South Crocker Street / Littleton, CO 80120— Phone 303.794.2510 — Approx- $35: Used to determine maximum 5 foot lbs. of pull /push pressure on all "interior" door closures. BRAILLE MAKER —Portable ILA Braille Labeler —ITEM # 126740 - Phone # 1.800.537 2118 —Approx. $35: If "permanent" room identifications signage is provided, but also have Braille lettering on the sign. METAL TAPE MEASURE — Recommended 25' to 30" tape - Can be purchased at any general hardware store. Used to measure all required distances: for parking spaces /access aisles; 60" high vertical pole signage at handicapped parking spaces; widths of handicapped accessible routes, 60" deep level landings at all exterior entry doors, door opening widths of minimum 32'; 36" minimum length of reception desk countertops height at a maximum 36" high; minimum 18" maneuvering clearance atall gull- condition" doors & 12" minimum maneuvering clearance if doors have BOTH a door closure and a lock / latch mechanism; 18" centerline of water - closet fixtures; 17" to 19" water closet seat height, 29" vertical wheel -chair arm -rest clearance at the handicapped accessible lavatory fixture; 30 "front approach for all sinks — center - lined at 15" (e.g. — sinks in employee break rooms, etc.), urinals, drinking fountains, etc.; grab -bar heights and lengths; interior signage locations, etc. FDC /fdc File: List - Handicapped Accessibility Inspection Tools.doc Towne Crossing Office Park 3819 Towne Crossing Blvd., Suite 111 • Mesquite, TX 75150 -2796 Voice • 972.285.2445 / Fax-972.682.8714 U] b V1 F+� O d d O .�. 0 �� N��� U N Q v� t f pp V i v� C � � �. r. r, a� +n y +� 3 n O d n N oo v o e N r� , 4 � � n G) -+ m �n c Ct kn m r- ON m u e 6 69 6R 6R 6A 64 6R 64 ,y a w ' b9 6R 6R 6R 6R 64 69 69 S's .� V ' P3 .. a $ N O O O Q o U S O S N bR 6R 6R 6 4 .�4 N n v� w ' U 64 69 k d N v] g: �+ . 64 604 69 64 104 [� ar O . , , 6R 69 69 6R 69 Gq . 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