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Peninsulas-CS 971007 COPPELL STREETS DIVISION MAINTENANCE BOND INSPECTION REPORT DATE: PROJECT: TO: INSPECTION BY: October 7, 1997 Peninsulas of Coppell Off-Site Sewer Erosion Control Larry Davis, Construction Inspector Larry Morton, Streets Division Listed below are Streets Division comments relative to the Maintenance Bond inspection: 1. Broken area at intersection of West Peninsula Drive and MacArthur and cracks in intersection; rout and seal or replace. 2. Sidewalk along MacArthur, second panel north of West Peninsula; take out and replace and do same for 18th panel. 3. Several cracks on West Peninsula Drive; rout and seal (in curb also). 4. Sidewalk along Denton Creek several panels cracked up. 5. Crack in front of 723 and 708 Bent Tree; rout and seal. 6. Water ponding 739 Northshore and between 736 and 740 Northshore. 7. Cracks around sanitary sewer manhole in front of 713 East Peninsula Dr. and curb cracked in front of house at 707 East Peninsula. 8. Large cracks at intersection of East Peninsula and MacArthur. Note: No erosion problems were found. MESSAGE CONF I RMAT I ON 10/08/97 10:09 ID--CITY OF COPPELL DATE 10/08 S,R-TIME DISTANT STATION ID 00~4'' CITY OF COPPELL MODE PAGES RESULT CALLING 01 OK 0000 Phone: (bm). ROAD/ALLEYS Emp!oyee~~~.~ Grid map Address:. (wk). TyI~ of r~aterial A. Concrete* ~. l(l;~[ure of PrOem D.Previous site has settled B. Asphalt A. Holding water E. Rolling street C. Gravel B. Pot hole F. Tree Roots D. Dirt C. Mud hole G. Other *Street Repair , Alley Repair , Sidewalk Repair Sq. Ft. Priority I 2 or 3 Who caused the problem or who is responsible for the problem A. The city E. Another utility company B. The customer F. State of Texas C. The contractor G. Other D. The developer How were the repairs made: A. Cut out and blocked yes no B. If concrete - was k doweled and pinned with steel, yes no C. If asphalt - was site cleaned out 2 inch yes no D. If asphalt - was site dry yes no E. If asphalt - was site cleaned from dust or lose particles yes no F. If asphalt - was TAC added to all jothts, yes no G. If asphalt - was seal coat applied? yes no H. If site is asphalt or base, was it compacted with a yes no "Wacker Packer" or Jumping Jack? I. Was a roller used yes no Note why did this problem occur A. Settling of site B. Poor construction C. Shoulder rolling off D. Turning radius E. Other Were barricades used yes or no Were bamcades removed yes or no Barricades for Other Departments Were the customers informed yes or no Was door knocker left yes or no 7. Weather conditions A. Dry D. Cold B.. Wet E. Other C. Hot 8. Does the ditch need cleaned out: yes 9. Does the calvert need to be cleaned or replaced: yes 10. Do the brick pavers need to be replaced: yes I1. Was there an accident/incident: yes 12. How many trips to do task? Or no Or 110 or no or riO Did you report: yes or no Signature "1