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DukeLeslie CE071220 THE.CITY.OF COPPELL ~~~~ e x ~ q ~ 8 . \ & MEMORANDUM TO: Larry Davis, Engineering FROM: Joe Garza, Public Works DATE: December 20, 2007 REF: Duke-Leslie Infrastructure, Belt LineIDividend (manholes only) 1. ALL MANHOLES: make sure all joints are sealed and grouted around MH walls 2. Repour pad around MH 2 & 3 3. Need to locate MH #5 and mark on curb 4. MH #6 needs rain pan and repour pad, need to grout around pipes at bottom ofMH. Pipe looks to be lower than flow line and needs curb markings 5. MH #7 needs rain pan and chimney seal missing 1 band; pipe at bottom not lined up with flow line and pipes at bottom of MH need to be grouted and needs curb markings MH #8 needs rain pan, bottom of MH pipe not lined up with flow line, pipes need to be grouted, and needs curb markings MH #9 needs chimney seal and there is not pipe for south stub out, pipe at bottom not in line with flow line, and pipes need to be grouted at bottom of MH MH #10 pipes need to be grouted and pipe not in line with flow line (looks lower) MH # 11 pipe at bottom not in line with flow line and pipes at bottom of MH need to be grouted MH # 13 needs chimney seal MH # 15 needs one band on chimney seal MH # 16 needs grout around pipe at bottom of MH and needs 1 band on chimney seal MH #17 - need to cut out bottom ofMH where pipe ends MH # 18 needs curb markings and pipes need to be grouted at bottom of MH and pipes not in line with flow line 6. 7. 8. 9. 10. . 11. 12. 13. 14. Call 972-462-5150 to schedule Joe Garza to check punch list when complete. THE-CITY-OF COPPELL I) MEMORANDUM TO: Larry Davis, Engineering FROM: Danny Hightower, Public Works DATE: December 20, 2007 REF: Duke-Leslie Infrastructure, Belt LineIDividend (16" water main only) 1. Turn first City FH to street 2. Mark ML V on curb at main line valve 3. Paint main line valve lid blue 4. Missing valve 5. Mis-marked FH valve 6. Missing extension on first valve 7. Need pad and extension on 12" off 16" and mark ML V in blue on curb 8. Paint lid blue on BO 9. First FH needs extension and paint yellow 10. Repaint two FH yellow 11. Irrigation test paperwork on DC 12. Paint air valve lid blue 13. Paint FHV and valve lid red to FH 14. FH valve at 240 Dividend cannot work; reset valve stack 15 _ Repair FH at 240, NW trailer 16. Repair leaking FH - 2nd FH east of 240 trailer 17. Repair leaking FH - 3rd FH, east of trailer 18. First FH, SW,leaking and hit; need to straighten 19. Missing ML V on 16" at fIrst FH, SW 20. BO needs to be completed at building #7 21. Clean inside air vault - trash and dirt 22. Need extension on stub at building #7 to FH: south, 3rd FH 23. Third FH, SWat building #7 leaking 24. Second BO at building #7 not completed 25. Stub out to 4th FH SW needs extension reset to get on valve 26. Air BO in drive not completed; full of water - must dry 27. Replace 5" hit FH, 4th from east side Belt Line Rd, south side of road 28. 2nd irrigation DC needs testing 29. Third FH from Belt Line Rd, north side, leaking 30. BO west of Belt Line needs marking on curb and complete missing pipe 31. Air BO needs to be dry to inspect; holding water - north side of road of Belt Line 32. FH, l5t south of Belt Line not draining; holding in FH 33. Air BO holding water; must be dry 34. 16" water main line valve needs extension and marked on curb 35. FH of 16" north of Dividend leaking and paint lid red and mark on curb and extension 36. 15t valve on 16" main line valve - mark ML V on curb 37. City irrigation meter cans to grade and cleaned and dry 38. Clean up work zone on Belt Line Call 972-462-5150 to schedule Danny Hightower to check punch list when complete.