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Townhouses-PL010928COl'FELL September 28, 2001 Craig Lemp C.N. Letup Development, Inc. 4101 McEwen, Suite 110 Dallas, TX 75244 Fax 972-404-1833 RE: Townhouses of Coppell Dear Mr. Letup: Based on a walk-through performed on Thursday, August 30, 2001 at 8:00 a.m. for the referenced project, the following deficiencies remain: 2.~t Lc: 2~ *~: ::::.:..!L At L ........... ~ ~. At ~e ~effj~ction ~x at ~e no~t comer, ~out pi~ ~d ~ plug on sm~out. ~. Plug smb~ut from ~et on Lhe 'F'. ~7. Cle~, pour, ~ven ~d grout pipes h "Y' ~et at sought comer. 8. ~2 ~l~g, ~" ' ' ~- 2~ j"~..lo, boa v, 9..Ir2:: :: .z ........ o pl . . M0. Re ace broken ~et lid. "' ~b-~3. I ~ve r~ no compacUon test resul~ on ~e final stages of ~e proj~t. 44. Veri~ ~e grades on ~e e~t slo~. 15. ~:--: ..... c .... ~;~_ .~ .... t, v ~6. Ex.se ~e 30" force ~ so ~at ~e sup~n 18. , ...... a.~:,., -, -19. I ~ve ~en adv~ ~at ~e ~et ~1~ on Mac~ no~ of Colo~ Dr. ~ pre~t. ~e~t ~e~ ~e not approv~ for ~lafioa ~ public R~-W. ~ ~ovide wriuen ~fion ~om C~ollton-F~ers Brach ISD of ~e~ ~shcfion ~e condition of ~e~ pro~ ~ong ~e sou~ side of yo~ development. ~1 pro~r sig~ge ~d sweet ~gs on ~e leR ~ l~e ~d crossover. If you Mve ~y questiom ~1 Ci~ of Cop~H Tra~c Si~ & Si~ D~t. at 972-3~3550. 2 ~.C~-0'~2~.. Reinstall the existing irrigation system in the median in MacArthur Blvd. Contact Ron McCain with Parks Dept. at 972-304-'/001. 23. Install the permanent erosion protection and provide the associated bond. See enclosure 2~.0= ::~;~, "-~: .... ., ....,..~,~ _..~ .....v:..~ f:= "25. Provide the necessary maintenance bonds. ~6. Provide cerdfication for the back flow preventers. 27. Provide the required sets of "a~-built' plans. Call Eddie 1ohnson at 972-304-7018 for --'----- 'information. Some of these items may have been corrected. I did want to compile all the concerns into one workable list. If you have any questions, please call me at 972-304-3685. Construction Inspector CC: Mike Boney, Site Concrete, Inc. fax 972/51343661 K~'~,i~5~ir, Dire~toi-;of F~~.Iic .Wgrks Glenn Hollowell, Asst. Dir. of Public Works Avery Rodgers, Street Maintenance Crewleader Brem Adams, Sign & Signal Technician Greg Jones, Chief Building Official Travis Crump, Fke Marshal T H E C I T Y O F September 28, 2001 Craig Lemp C.N. Lemp Development, Inc. 4101 McEwen, Suite 110 Dallas, TX 75244 Fax 972-404-1833 RE: Townhouses of Coppell Dear Mr. Lemp: Based on a walk-through performed on Thursday, August 30, 2001 at 8:00 a.m. for the referenced project, the following deficiencies remain: 1. Adjust the existing sanitary sewer manhole at the southeast comer. 2. At Lot 33 the mainline valve needs an extension. 3. At Lot 38 the fire hydrant valve needs an extension. 4. The sanitary sewer in the middle of the block on the south side has concrete in the bottom. 5. At the inlet/junction box at the northeast comer, grout pipes and install plug on stub-out. 6. Plug stub-out from inlet on Line 'F'. 7. Clean, pour, invert and grout pipes in "Y' inlet at southeast comer. 8. Repair plug; clean debris from junction box on line 'A'. 9. Inlet on line 'B' holds water. 10. Replace broken inlet lid. 11. The 66' RCP has no plugs in lift holes that were checked from the line 'A', line 'B' junction box. 12. I have received no compaction test results on the fill placed on the triple barrel 6'x 4' box. 13. I have received no compaction test results on the fill that was placed along the east slope in the final stages of the project. 14. Verify the grades on the east slope. 15. Eliminate the ponding along the S/D outfall area. 16. Expose the 30" force main so that the support and suspected leaking can be checked. 17. Remove broken concrete near the golf course. 18. Replace guardrail at the end of Starleaf. 19. I have been advised that the inlet installed on MacArthur north of Colonial Dr. is pre-cast. Pre-cast inlets are not approved for installation in public R-O-W. 20. Provide written confirmation from Carrollton-Farmers Branch ISD of their satisfaction with the condition of their property along the south side of your development. 21. Install proper signage and street markings on the left turn lane and crossover. If you have any questions call City of Coppell Traffic Sign & Signal Dept. at 972-304-3550. 255 PARKWAY !~ PO BOX 478 'k COPPELL TX 75019 ~' TEL 972/46::) O02;Z ~ F'AX 972/30~t 3673 2 22. Reinstall the existing irrigation system in the median in MacArthur Blvd. Contact McCain with Parks Dept. at 972-304-7001. 23. Install the permanent erosion protection and provide the associated bond. See enclosure 24. Our records indicate that there are unpaid fees. See enclosure. 25. Provide the necessary maintenance bonds. 26. Provide certification for the back flow preventers. 27. Provide the required sets of "as-built" plans. Call Eddie Johnson information. Ron at 972-304-7018 for Some of these items may have been corrected. I did want to compile all the concerns into one workable list. If you have any questions, please call me at 972-304-3685. Sincerely, Construction Inspector CCl Mike Boney, Site Concrete, Inc. fax 972/513-0661 Ken Griffin, Director of Engineering/Public Wqrks Glenn Hollowell, Asst. Dir. of Public Works Avery Rodgers, Street Maintenance Crewleader Brent Adams, Sign & Signal Technician Greg Jones, Chief Building Official Travis Cramp, Fire Marshal