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ST9302-CS030416INSPECTION DISAPPROVED Wednesday, April 16, 2003 Ken Griffin The City of Coppell PO Box 478 255 Parkway Blvd Coppell, TX 75019 Co./Dept Co Phone # Phone # Fax # :ax # RE: RE: Accessology No. PINS120231 TDLR Project No. EABPRJ A1008798 Coppelll Sandy Lake Rd. Paving, Drainage & Water Systems Improvements N/A Sandy Lake Rd. between MacArthur & Otd Denton Tap Coppell, TX 75019 Inspector: Jay Heilman RAS # 048 Report Date: 3/12103 Dear Mr Griffin The referenced project has been inspected and found to be in noncompliance with some of the provisions of the Texas Accessibility Act, Article 9102, Texas Civil Statutes. The non-complying items noted on the enclosed report must be corrected, and written verification of completed modifications furnished to our office, within 90 days of the date of this letter. If compliance cannot be accomplished within the specified time, or if you are not the owner of record of this facility, please contact us at once. 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 requirement. For information on the ADA, call the ADA Hotline at (800) 949-4232 or the United States Department of Justice at (202) 514-0301. Please reference the A~:ce~sology and TDLR project numbers (above) in all correspondence pertaining to this project. Questions pertaining to our inspection should be directed to Accessology, Inc. at (972) 434-0068. Thank you for choosing Accessology, Inc., for your inspection services. We look forward to hearing from you. Sincerely, ]ay Heilman Jay Heilman RAS # 048 Registered Accessibility Specialist Enclosure: Copy of Inspection Report TEXAS DEPARTMENT OF LICENSING AND REGULATION REGISTERED ACCESSIBILITY SPECIALIST FINAL INSPECTION REPORT Inspection Worksheet TDLR PROJECT NO: EABPRJA1008798 Article 9 t 02, T.C.S. ACCESSOLOGY, INC NO: PINS120231 PAGE: 1 PROJECT: COPPELL SANDY LAKE ROAD PAVING, DRAINAGE AND WATER SYSTEMS II~PROVE1VIENTS FACILITY: NA ADDRESS: SANDY LAKE ROAD BETWEEN MACARTHUR & OLD DENTON TAP CITY: COPPELL OWNER: CITY OF COPPELL ARCHITECT: KIMLEY-HORN & ASSOCIATES INSPECTOR: Jay Heilman RAS#48 DATE: 3-12-2003 PROJECT NOTES: ReconstructiOnwalks on both sides°f lO'O00 LF to 4-lane road with 30" water line andside- VIOLATION 1) The ~ccessible route (sidewalk) which connects to the curb ramp on the east side of the main driveway entrance to Kroger located on the north side of Sandy Lake in the 900 block has a cross slope of 6.1%. 2) The accessible route (pavestonc crosswalk) be- tween the two curb ramps at the main driveway en- trance to Kroger located on the north side of Sandy Lake in the 900 block has a cross slope of 5.6% 3) The accessible route (sidewalk) which connects to the curb ramp on the west side of the main driveway entrance to Kroger located on the north side of Sandy Lake in the 900 block has a cross slope of 8.6%. 4) The accessible route (pavestone crosswalk) tween the two curb ramps at the west driveway en- trance to Kroger located on the north side of Sandy Lake in the 900 block has a cross slope of 6.8% 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. 5) The accessible route (crosswalk) between the Inspection Worksheet Article 91 02, T.C.S. PAGE: 2 PROJECT: COPPELL SANDY LAKE ROAD PAVING, DRAINAGE AND WATER SYSTEMS IMPROVEMENTS OWNER: CITY OF COPPELL ARCHITECT: KIMLEY-HORN & ASSOCIATES INSPECTOR: Jay Heilman RASg48 TDLR PROJECT NO: EABPRJA1008798 ACCESSOLOGY, INC NO: PINS120231 DATE: 3-12-2003 two curb ramps on either side of Meadow Glen lo- cated on the north side of Sandy Lake has a cross slope that varies from 3.4% to 4.6%. 6) There is a portion of ac- cessible route (sidewalk) that connects to the curb ramp on the east side of Meadow Glen on the north side of Sandy Lake that is approxiroately 5 ft. in length with a slope that var- ies between 9.6% and ] 1.0%. 7) The accessible route (crosswalk) between the two curb ramps for the 3 drive entrances for George- town Plaza located in the 700 block of Sandy Lake on the north side have a cross slope that varies be- tween 3.3% and 7.8%. 8) The accessible route (crosswalk) between the two curb ramps located on either side of Heather Glen has a cross slope that varies between 6.4% and 8. 1% 9) The accessible route (crosswalk) between the two curb ramps located on either side of the drive en- trance into 636 Sandy Lake (across from Raven St.) has a cross slope of 7.9% 10) The accessible route (crosswalk) between the curb ramps located on ei- ther side of Simmons at Sandy Lake has a cross slope that varies between 6.2% and 8.0%. 1) The accessible route Inspection Worksheet Article 9102, T.C.S. PAGE: 3 PROJECT: COPPELL SANDY LAKE ROAD PAVING, DRAINAGE AND WATER SYSTEMS IMPROVEMENTS OV~NER: CITY OF COPPELL ARCHITECT: KIMLEY-HORN & ASSOCIATES INSPECTOR: Jay Heilman RASg48 TDLR PROJECT NO: EABPRJAI008798 ACCESSOLOGY, INC NO: PINS120231 DATE: 3-12-2003 located on either side of Maple Leaf has a cross 4.8% and 6.2%. 12) The accessible route between the curb ramps located on either side of Raven has a cross slope that varies fi.om 4.9% to 6.7%. 13) The accessible route between the curb ramps located on either side of the 3r~ drive entrance (going west) into the strip shop- ping center Iocated on the south side of Sandy Lake and east of Moore has a cross slope that varies be- tween 5.8% and 6.1%. 14) The accessible route between the curb ramps located on either side of the drive entrance into 532 Sandy Lake (Lutheran and Church) has a cross slope that varies between 4.0% and 2.6%. I5) The acccssible route between the curb ramps located on either side of Holly has a cross slope that varies between 6.7% and 4.2%. 16) The accessible route between the curb ramps located on either side of the I" drive entrance (going west) into Town Oaks Cen- ter located on the south side of Sandy Lake has a cross slope of 6.3%. ACCEPTABLE ACCEPTABLE None 4.6 P~G AND Inspection Worksheet Article 91 02, T.C.S. PAGE: 4 PROJECT: COPPELL SANDY LAKE ROAD PAVING, DRAINAGE AND WATER SYSTEMS IMPROVEMENTS OWNER: CITY OF COPPELL ARCHITECT: KIMLEY-HORN & ASSOCIATES INSPECTOR: Jay Heilman RAStt4.8 TDLR PROJECT NO: EABPRJA1008798 ACCESSOLOGY, INC NO: PINSI20231 DATE: 3-12-2003 ~OI~TION i 4.7.2 SLOPE 1) The slope of the curb Slopes of curb ramps shall comply with 4.8.2. (1:12 = 8.33%). The slope ramp located on the west shall be measured as shown in Fig. 11. Transition from ramps to walks, gut- side of the main driveway entrance to IQ'oger located ters, or streets shall be flush and free of abrupt changes. Maximum slopes of on the north side of the adjoining gutters, road surface immediately adjacent to the curb ramp, or street of Sandy Lake in the accessible route shall not exceed 1:20 (5%). 900 block, has a slope of 9.3%. 2) The slope of the curb ramp on either side of the (3) dr/ye entrances for Georgetown Plaza located in the 700 block of Sandy Lake on the north side var- ies between 10% and 15%. 3) The slope of the curb ramp located on the south- east comer of Sandy Lake at Samuel is 13.1%. 4) The slope of the curb ramp located on the south- west comer o£ Sandy Lake at Samuel is 12.1% 5) The slope of the curb ramp located on the south- east comer of Mockingbird and Sandy Lake is e3%. 6) The slope of the curb ramp located on the south- east side of the third drive entrance (going west) into the strip shopping center located on the south side of Sandy Lake and east of Moore is 12.8%. 7) The slope of the curb ramp located on the east side of Nash at Sandy lake 8) The slopes of the 4 curb ramps located on Lodge at Sandy Lake vary between Inspection Worksheet Article 9 1 02, T.C.S. PAGE: 5 PROJECT: COPPELL SANDY LAKE ROAD PAVING, DRAINAGE AND WATER SYSTEMS IMPROVEMENTS OWNER: CITY OF COPPELL ARCHITECT: KIMLEY-HORN & ASSOCIATES INSPECTOR: Jay Heilman RASg48 TDLR PROJECT NO: EABPRJA1008798 ACCESSOLOGY, INC NO: PINS120231 DATE: 3-12-2003 9.1% and 14.5%. 9) The slope of the curb ramp on the southwest cor- net' of Castlebury and Sandy Lake is 9.80/o and the southeast comer is 11.3%. 4.7.4 SURFACE The curb ramps i~catedb~l) Surfaces of curb ramps shall comply with section 4.5 above. MacArthur;°n the Northeast~ bothC°mersides°f (2) For purposes of warning, the full width and depth of curb ramps shall of both drive entrances to have a light reflective value and texture that significantly contrasts with that Ka'oger, "~) both,,~des of of adjoining pedestrian routes. Fountain View, '~4) both sides Sugarberry,~ both sides of Meadow Glen, both sides of MapleLeaf, ~{'~') both sides of Meadow ~t3o.--,-*......~ ~ ~x.~ (}A_.~,."~,qt- , Run, V('~) both side of all 3 drive entrance~to George- town Plaza, ¥9) both sides of Mockingbird,~("[0) both sides of Samuel, '~) northeast side of second drive (go.m~g west) to Build- ing 636,-f2) both sides of Raven, ~(1'~,3) both sides of the first 2 drive entrances (going west) for the strip shopping center on the south side of the road and east of Moore,~4.)/all curb ramps at Moore, ~15) west side of drive to536 (Bar~tist Church),'~) both sides of Nash, '~7) both sides of HolIy, X-~8) all 4 at Lodge, (4~'9) all,.fi~ at Highland Meadow,'(2?).,,both sides of Casfiebury, [~I) both sides of the street into Pecan Ridge Estates, '~2) both sides of Dobeha St. ,~I~3) both sides of Simmons E., v~) both sides of Allen- crest, '~5) both sides of Simmons W., ("~) both sides of Woodcrest, '~27) both sides of London, )4 corners of Heartz and both entrances into Tom Thumb Shopping Center are all without a Inspection Worksheet Article 9102, T.C.S. PAGE: 6 PROJECT: COPPELL SANDY LAKE ROAD PAVING, DRAINAGE AND WATER SYSTEMS IMPROVEMENTS OWNER: CITY OF COPPELL ARCHITECT: KIMLEY-HORN & ASSOCIATES INSPECTOR: Jay Heilman RAStI48 TDLR PROJECT NO: EABPRJAI008798 ACCESSOLOGY, INC NO: PINSI20231 DATE: 3-12-2003 contraztlng light reflective value. None None None :4,!0 ELEVATORS None 4,11 pLATfORM L~S None None 4~11: E~CES None None q.t~ WAI~ None None None ~one ~one None None : 4;25 STOOGE None 4;26 4;27 CONmOLS: ~ ~OL~TION 4.27.2 CLE~ FLOOR SPACE ~e clear floor space re- Clear floor space complying with 4.2.4 that allows a fo~ard or parallel ap- l quired for thc pedesthan proach by a person using a wheelchair shall be provided at controls, dis- crossing button located on the southwest comer of pensers, receptacles, and other operable equipment. Controls and operating Moore and Sandy Lake has mechanisms located in alcoves that are deeper th~ 24" require additional a cross slope of 6 8% . maneuvehng area. ~e clear floor sp~ce re- quired for the pedes~an [crossing button located on  the s°utheast c°m~ of Moore and SandYof 6.8%Lake has a ~oss slope ~e clear floor space quired for the pedesman crossing button located on ~the no~he~t comer of ~Moore ~d Sandy L~e has across slope of8.1%. ~c huron concrete surface for thc E~ button is only 15" x 40" ~d thee is none ~rovided for the N/S but- ~e cI~ floor space r~ ~0 Inspection Worksheet Article 9 102, T.C.S. PAGE: 7 PROJECT: COPPELL SANDY LAICE ROAD PAVING, DRAINAGE AND WATER SYSTEMS IMPROVEMENTS OWNER: CITY OF COPPELL ARCHITECT: KIMLEY-HORN & ASSOCIATES INSPECTOR: Jay Heilman RAStg48 TDLR PROJECT NO: EABPRJA1008798 ACCESSOLOGY, iNC NO: PINS120231 DATE: 3-12-2003 quired for the pedestrian crossing button located on the northwest comer of Moore and Sandy Lake has across slope of 5.1% The clear floor space re- quired pedestrian for the crossing button located on ~.~ the southeast comer of Samuel and Sandy Lake has a cross slope of 13.1% for the N/S button. The clear floor space re- quired for the pedestrian crossing button located on ~,the southwest comer of Samuel and Sandy Lake has a cross slope of 11% and the concrete surface ends 15" fi-om the control and has a 2" drop off. The clear floor space re- quired for the pedestrian crossing button located on the northwest comer of -/Samuel and Sandy Lake has a cross slope of 10,6°/ and the pavestone surface stops 3 feet from the con- trol buttons. The clear floor space re- quired for the pedestrian crossing button located on ~the northeast comer of Samuel and Sandy Lake has a cross slope of 3.5%. The clear floor space re- quired for the pedestrian crossing button located on ~the northeast comer of Heartz and Sandy Lake has a cross slope of 4.4% tbr the E/W button and 8.3% for the N/S button. The clear floor space ~aquired for the pedestrian crossing button located on Inspection Worksheet Article 9 l 02, T.C.S. PAGE: 8 PROJECT: COPPELL SANDY LAKE ROAD PAVING, DRAINAGE AND WATER SYSTEMS IMPROVEMENTS OWNER: CITY OF COPPELL ARCHITECT: KiMLEY-HORN & ASSOCIATES I1NSPECTOR: Jay Heilman RASg48 TDLR PROJECT NO: EABPRJAI008798 ACCESSOLOGY, INC NO: PINSI20231 DATE: 3-12-2003 Heartz and Sandy Lake has a cross slope of 7.0% for the E/W button and 9.3% for the N/S button. The clear floor space re- quired for the pedestrian crossing button located on the southwest comer of II Hear~z and Sandy Lake has a cross slope near the but- ton of 8.1% but no 30x48 space due to grass area, water meter and power pole (with 16% slope) within that area. The clear floor space re- quired for the pedestrian ~rossing button located on he northwest comer of Heartz and Sandy Lake has a cross slope of 3.5%. The clear floor space re- quired for the pedestrian crossing button located on ~the northeast comer of MacArthur and Sandy Lake has a slope of 7.6% for the N/S button and a slope of 8.4% for the E/W button. The clear floor space re- quired for the pedestrian crossing button located on [4~he southeast comer of MacArthur and Sandy Lake is set back fi.om the pavers with approximately 4' of grassy area that has a slope of 24. [% in front of it. The clear floor spacc re- quired for the pedestrian crossing button located on lethe southwest comer of MacArthur and Sandy Lake is on un-level dirt, grass and loose rock surface with a slope of 17.2%. Inspection Worksheet TDLR PROJECT NO: EABPRJA1008798 Article 9 102, T.C.S. ACCESSOLOGY, INC NO: PINS120231 PAGE: 9 PROJECT: COPPELL SANDY LAKE ROAD PAVING, DRAINAGE AND WATER SYSTEMS IMPROVEMENTS OWNER: CITY OF COPPELL ARCHITECT: KIMLEY-HORN & ASSOCIATES INSPECTOR: Jay Heilman RAS#48 DATE: 3-12-2003 ~The clear floor space re- quired for the pedestrian crossing button located on the southeast comer of Ok [~enton Tap and Sandy Lake is a gr~sy area ap- proximately 12 feet back ~om the paved surface and h~ a slope of 14.6%. None None ~.29 DE~I~CT~LE None , 4a0 SIGNAGE None 4~i; TE~EP O S one None None 4J4 None 435 DP~SS~G ~D FIT~G ROOM~ None C~E/Eg~$~ ~NACK g~S; AND None 6.0 MED!C~ C~ None 7~0 ~US~SS ~ MERC~E' None S;0 LmP S None 9.0 ~AC~SS~LE T~S~NT~O~FNG , None ~0; ~SPORTATION FACULTIES