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Townhouses-CS010928· 09×2002 10:06 CITY OF COPPELL ENGR. DEPT. -) SRU CTR NO.3?? Q82 COFFELL September 28, 2001 craig C.N. L~mp Development, Inc. 4101 McEw~. Suite 110 Dallas, TX 75244 Fax 972-404-1833 RE: Townhouses of Coppell Dear Mr. Letup: Based on a walk-through perfonned on Thursday, August 30. 2001 at 8:00 a.m. for tile referenced project, tl~ following deficiencies remain: 1. Adjust the existing sani~ry sewer manhole at the southeast cornet. 2. At Lot 33 the mainline valve needs an extension. 3. At Lot 38 th~ fire hydrant valve needs an extension. 4. The sanitmT scwcr in thc middle of the block on die south side ha~ concret~ in thc bottom. 5. At thc inlet/junction box at the northeast corner, grout pipes and install plug on stub-out. 6. Plug stub-out from iulct ou Line 'F'. 7. Clean, pour, invert and grout pipes in "Y' inlet at southeast corner. 8. Repair plug; clean debris from junction box on line 'A'. 9. Inlet on line 'B' holds water. 10. Replaco broken inlet lid. 11. Thc 66" RCP has no plugs in lift holes that wcrc checked from the line 'A', line 'B' junction box. 12. I have received no compaedon test results oo the fill placed on the triple barrel §'x 4' box. 13. I have received no compaction test results on the ill that was placed along the east slope in the fmal stages of thc project. 14. Verify the grades on thc east slope, 15. Eliminate the ponding along the S/D outfall area. 16. Expose the 30" force main so that the support and suspected ieal~g can be checked. 17. P. mnove broken concrete near thc golf course. 18. Replace 8uardrail at the end of Statical. 19. I have been advised that the inlet installed on MacArthut north of Colonial Dr. is pre-cast. Pre-cast inlets are not approved for installation in public R-O-W. 20. Provide written coufirmation from Carrollton*Farmers Branch ISD of their satisfaction with the condition of their property almlg the south side of your development. 21. Install proper signase and street markings on the left tun~ lane and crossover. If you have any questions al Cit~ of Coppell Traffic Sisu & Si~mal Dept. at .×09×2002 10:06 CITY OF COPPELL ENGR. DEPT. e SRV CTR NO.3?? 1~3 2 Y.2. Reinstall ~e existin~ irtlgation system In the median in MacArthur Blvd. Contact Ron M¢Cnin with Parks Dept. at 97:2-304-7001. 24. 0~- records Xndicate rJ~t there ar~ unpaid f~es. S~ e~w. losure. 26. Provid~ certification for the back flow prev~m~'s. ~27. Provide tl~ required sets of 'a~-built' plans. Call Eddic Johnson at 972-~4-7015 for information. Some of these items may Imve been corrected. I did want to compile all the concerns into on~ workable Rst. If you have any questions, please call me at 972-304-3685. Sincar~ly, cc: Mik~ B,o_..n~..~, Site Coa~'e~, Inc. fax g~2/$13-0661 Glenn Holloweu, Asst. Dir. of Public Works Avery Rndgers, Su-eet Maintenance Crewleader Brent Adams, $i~n & Signal Technician Greg Jones, Chief Bui~dln~ Official Travis Crump, Fire Marshal MEMORANDUM FROM THE DEPARTMENT OF PUBLIC WORKS To~ From: Date: RE: Garreth Campbell, Construction Inspector Engineering Avery Rodgers, Streets Division Public Works September 26, 2001 Walk-thru Townhouses of Coppell Drainage "Y" inlet box (junction box) at NE corner is in flood plain. Grout at box and RCP; grout joints in RCP's; also has no plug. "Y" inlet box (junction box) - remove dirt and mud; pour in a bottom to grade of RCP's; grout RCP's at box. At junction box at far south end, joints need grouting - 4 X 6 barrels. "Y" inlet in middle of project has no plug. The large RCP has no plug in top of RCP's. Note: Garreth: I'm sending photos over in inter-company mail. CITY OF COPPELL PUBLIC WORKS DEPARTMENT MEMORANDUM FROM THE DEPARTMENT OF PUBLIC WORKS To.' From: Date: RE: Garreth Campbell, Construction Inspector Engineering Larry Morton, Streets Division Public Works August 30, 2001 Walk-thru Townhouses of Coppell 1. Paving - AH O.K. CITY OF COPPELL PUBLIC WORKS DEPARTMENT 9?2 304 35?0 CITY OF COPPELL ENGR. DEPT. * SRU CTR 5,,~ ¥ Vi.o'z- P.O. BOX 478 255 PARKWAY BLVD. COPPIH,L, TX 75O19 FAX NO. (972) 304-3570 ENGINEERING DEPARTMENT FAX COVER SHEET TO: ~ax ~o.: ~ 4'x PHONE NO.: DATE: I. 'l. 02. TRANSMI~ BY: TIME: NIJM:BER OF PAGES 0NCLUDING COVERSHEET):~ YOU DO NOT ~C~ ~L OF ~ PAGES, PL~SE C~L (972) 3~679. £ngi. eer~ng . g~r, dl~n¢r By