RC Townhomes-CS050609COFFELL
June 9, 2005
Jason R. Rose
Coppell Townhouscs, I.LC
410 Sphmaker Drive
Allen TX 75013
RE: Riverchase Townhomes Addition
Dear Mr. Rose:
As a result of the walk-through inspection conducted this week, 1 am providing the
following list of items that have been communicated to you during the course of the
project. These following items are not complete or have not becn received as of this
date. The items mentioned below are requirements for the final acceptance of work
inspected by the Engineering Dept.
I. Provide all SWPPP reports for the projecl monthly.
2. All erosion control facilities must be in place and functioning - repair or
replace cx~stmg facilities as needed.
3. Place sod in affected arcas of MacArthur Park.
4. Adjustments must be made to the riprap at the outflow of the RCP.
5. Re-grade the flow line of the existing channel whcre construction of the
retaining xvall impedes drainage to tile east.
6. Obtain from the Engineer of Record the following:
a) Updated verification letter for lot grading elevations.
b) Updated x crification letter tbr lot pad ele`,'ations.
8. Provide a t,ao year maintenance bond for utility v, ork (50% of contract
price) with supporting documentation.
9. Provide a two-year maintenance bond for paving x~ork (50% of contract
price) with supporting documcntation.
10. Provide an erosion control escrow check or bond (100% of cost of
installation) with supporting documentation.
11. Complete the drives at curb opening.
12. Clean out the inlets and RCP.
13. Grade to drain properly fi'om Lots 2-9 to the inleL
14. Check note on Grading Plan regarding thc retaining ;',all.
15. Letter from Engineer of Record stating thai tile separation
of water and sanitary sewer services meets TCEQ
requirements.
Once these items have been colnpteted, please contact me to schednle a follow-up
inspection for final acceptance of the project.
Larry[paris l
Constguction Inspector
Of lice: 972-304-3684,
Fax: 972-304~3570
ce:
Kenneth M. Griffin, P.E., Director of Engineering & Public Works
Keith Marvin, P.E., Civil Engineer
Greg Jones, Chief Building Official
Lee Stone, Building Inspector
Tim Oates, Fire Marshal
John Elias, Parks Operations Manager
Mark Haas, Owner
Ron l.ustig, Coppell Townhomes LLC
Ed Heath, Quantum Contracting
Mark lden, Tarden Concrete
Donald S. Peebles, P.E., Peebles 8: Associates Engineering