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Pre-con 2)Processes Revised 10/2011 CITY OF COPPELL ENGINEERING DEPARTMENT PRE-CONSTRUCTION PROCEDURE GUIDE The City of Coppell Engineering Department Public Works Construction Procedure Guide includes the following items which should prove helpful when constructing Water, Sanitary Sewer and Paving improvements in the City of Coppell:  Procedures overview  Water utility overview  Utility construction walk-thru overview  Utility emergency phone numbers  Construction contact list  List of involved agencies  Utility relocation checklist  Water Utilities inspection Punch-list  Street and Traffic division inspection Punch-list  Back-flow prevention program  Temporary construction water meter issuance and work order form  Water line isolation and/or meter relocation request form  Utility customer notification form The above referenced information should be used in conjunction with the City of Coppell Standard construction details, design ordinance, and the N.C.T.C.O.G. (North Central Texas Council Of th Governments) Public Works Construction Standards, 4 edition. Procedures Overview Construction activity which directly or indirectly affects City of Coppell Water, Sanitary Sewer, Street or Storm Drain utilities or infrastructure shall be controlled by, but not limited to, the following policies:  The water system shall not be tapped in or connected to for any reason without the approval of the Water Utilities Division.  Water valves shall not be operated (opened or closed) by the contractor. Valves shall be operated by Water Utilities Division personnel only.  The sanitary sewer system shall not be tapped in or connected to for any reason without the approval of the Water Utilities Division.  Street cuts are not allowed without approval of the Engineering Department.  Traffic lane closures shall be performed only with the approval of the Engineering Department and notification of the City of Coppell Police and Fire Departments.  Private utilities shall not be placed in City rights-of-way or easements unless approved and permitted by the Engineering Department.  Private utilities which are found to be in conflict with existing City utilities shall be relocated at the owner’s expense. 6 Revised 10/2011 Procedures Overview, cont’d.  No construction activity shall take place in City rights-of-way or easements until a line location is performed by Water Utility Division personnel. 48 hour notice required.  No construction activity shall take place until all requirements for permitting and fees have been satisfied. Water Utilities Overview Contractors requiring water on a project will be required to provide a deposit for a temporary construction meter provided by the City, pending availability. Water rates for construction projects are the same as the City’s commercial water rates. If a portion of the water system is required to be shut down or isolated, the contractor shall be responsible for coordinating the shut-down with the Water Utilities Division and notifying the affected properties using the form that has been provided in this guide. If the project is other than residential, water meters are required to be installed. These meters shall be installed according to City Standards and as referenced in this document. The meter shall be purchased from the City and must be paid for 45 days in advance. When a contractor is issued a water meter, the contractor will be required to pay the cost of the meter, a service deposit for each Irrigation and/or Fire line meter, a service deposit for a domestic meter, and an inspection fee for each meter. Before a meter can be issued, the contractor must install the meter setter according to City standards and an inspection must be performed on that setting. If the setting is found acceptable, then the contractor can receive the meter. Once the meter has been installed, the contractor shall contact the Water Utilities Division at (972) 462-5155 to request an initial inspection of the meter setting. An inspector from the Water Utilities Division will perform the water service and meter installation inspection and approve or deny (if denied, the contractor will be notified). It is important to remember that even though a meter setting has passed its initial inspection, the final walk-through of the project may require adjustments in the meter setter, boxes, or vaults. All Back-flow prevention devices shall be tested and passed by a certified tester, approved by the City of Coppell Utility Division, before a project is released. Utility Walk-thru Overview Upon completion of a project, a walk-through inspection is performed with Water Utilities Division and Street and Traffic personnel present to inspect the components of the water system, sanitary sewer system, paving and storm drainage. The purpose of the inspection is to insure all components are properly constructed to allow for effective and efficient operation and maintenance. Installation and placement of street signage, traffic control signage and markings shall be coordinated with the Streets and Traffic Division. Once the walk-through is completed, a final punch-list will be provided to the contractor. After the contractor has completed the requested corrections, the punch-list items will be inspected again to insure that corrective measures have been taken. Contact the Water Utilities Division at 972-462-5155 when punch-list items are completed. Sample punch-lists are attached to this guide. 7 Revised 10/2011 Utility Emergency Phone Numbers If at any time the contractor has a Water/Sanitary Sewer related emergency, he shall contact the project inspector or the Water Utilities Division at 972/462-5155. If at any time the contractor has a Street or Traffic control related emergency, he shall contact the project inspector or the Street and Traffic Division at 972/462-5150. IN ANY POTENTIALLY HAZARDOUS EMERGENCY SITUATION, SUCH AS DAMAGED GAS, ELECTRIC OR TRAFFIC CONTROL UTILITIES, THE CONTRACTOR SHALL FIRST CONTACT 911 EMERGENCY SERVICES. 8 Revised 5/2013 AT&T Network Services Brazos Electric Co-Op Rich Milleman Don McKelvain Phone: (M) 214-215-3031 Phone: (0) 254-750-6339 (M) 254-750-6340 COSERV Electric and Gas Explorer Pipeline Greg Ward Patrick Nwakoby Phone: (0) 940-321-7800 X 7624 Phone: (0) 918-493-5100 Grande Communications ONCOR Electric Delivery Chris Langston Randy McKee Phone: (0) 940-270-7016 Phone: (0) 972-323-8915 (F) 972-323-8925 After Hours 888-313-4747 OnFiber Carrier Services Tim Norris Qwest Communications Phone: (0) 972-808-0624 Scott Whaley Phone: (0) 972-720-2989 (F) 972-720-2912 Time Warner Cable Mike Rasmussen Phone: (0) 214-320-5455 Time Warner Telecom (F) 214-320-7559 Don Hurla (M) 214-837-2108 Phone: (0) 972-455-7908 (F) 972-455-7801 (M) 214-770-6579 Verizon Communications Sam Winkles, Section Mgr. Phone: (0) 972-318-5285 1 800 DIG TESS (M) 214-287-2049 Utility Locates Phone: 1-800-344-8377 or www.texasonecall.com 10 Revised 5/2013 CONSTRUCTION CONTACT LIST-PUBLIC Engineering Department Water Utilities Division 265 Parkway Boulevard 816 S. Coppell Road Coppell, Texas 75019 Coppell, Texas 75019 Phone: 972-304-3679 Phone: 972-462-5155 Fax: 972-304-3570 Fax: 972-462-5199 Street and Traffic Division Planning Department 816 S. Coppell Road (Homeowner's Association List) Coppell, Texas 75019 265 Parkway Boulevard Phone: 972-462-5150 Coppell, Texas 75019 Fax: 972-462-5199 Phone: 972-304-3678 Fax: 972-304-7092 Building Inspection Department 265 Parkway Boulevard Fire Marshal's Office Coppell, Texas 75019 500 Southwestern Boulevard Phone: 972-304-3500 Coppell, Texas 75019 Fax: 972-304-3514 Phone: 972-304-3512 Inspection Requests: 972-304-3516 Fax: 972-304-3514 Parks & Recreation Department Environmental Health (Tree removal and mitigation) (Waste containment & debris removal) 816 S. Coppell Road 816 S. Coppell Road Coppell, Texas 75019 Coppell TX 75019 Phone: 972-462-5100 Phone: 972-462-5100 Fax: 972-462-5149 Fax: 972-462-5199 CONSTRUCTION CONTACT LIST-PRIVATE 360networks (USA) AboveNet Bill Bland, Project Mgr. Pete Nielsen Phone: (0) 719-395-2391 Phone: (0) 214-252-7934 (F) 877-500-6871 (M) 972-978-2127 (M) 303-550-1048 Atmos Energy AT&T/SBC Communications Richard Johnson James McKee Phone: (0) 972-360-4428 Phone: (0) 214-745-2976 (M) 214-673-1324 (F) 214-745-8230 9 Revised 10/2011 AGENCIES INVOLVED IN TRANSPORTATION and CONSTRUCTION ISSUES DART - Dallas Area Rapid Transit is the public transit authority for thirteen Dallas County communities, providing bus, light rail, para-transit, HOV lanes and vanpool services, www.dart.org EPA - U.S. Environmental Protection Agency was established in 1970 to protect human health and safeguard the natural environment. EPA is responsible for setting national standards for a variety of environmental programs, www.epa.gov FHWA - Federal Highway Administration, part of the U.S. Dept. of Transportation, provides federal financial assistance to states to construct and improve national highways, urban and rural roads, and bridges. www.fhwa.dot.gov NCTCOG - North Central Texas Council of Governments is a voluntary association of local governments within the 16-county NCT area. Its 232 member governments work through the agency to plan for common needs. The Regional Transportation Council of NCTCOG, a series of technical committees, and the transportation staff comprise the Metropolitan Planning Organization (MPO) for the DFW metropolitan area, responsible for transportation and air quality planning for the region. www.dfwinfo.com OSHA - Occupational Safety and Health Administration (a division of the US Department of Labor) was created in 1971 to protect workers from on-the-job injuries and deaths. As a result of OSHA training and compliance inspections, workplace injuries and illness have declined by 40 percent in the past 30 years. Compliance regulations are numerous and industry-specific. For more information go to www.osha.gov TCEQ - Texas Commission on Environmental Quality, previously known as TNRCC (Texas Natural Resource Conservation Commission), is the state agency responsible for coordinating and submitting clean air plans for Texas to the EPA. Also grants Construction Permits for air and water discharge on small and large projects. New rules for permitting took effect in March 2003. www.tceq.state.tx.us Local office: 817/588-5800 TxDOT - The mission of the Texas Department of Transportation is to provide safe, effective and efficient movement of people and goods. The vision of TxDOT is to provide transportation systems and alternatives that are comfortable, safe, durable, cost-effective, accessible, environmentally sensitive and aesthetically appealing. www.dot.state.tx.us 11 Revised 10/2011 USACE – United States Army Corps of Engineers, is the federal agency responsible for planning, designing, building and operating water resources and other civil works projects (Navigation, Flood Control, Environmental Protection, Disaster Response, etc.) Passage of the Clean Water Act in 1972 gave the Corps authority over dredging and filling in the "waters of the United States," including many wetlands. Activities in wetlands are covered by regional or nationwide general permits. www.usace.army.mil. Local office: 469/487-7002 Floodplain Administrator – The City of Coppell Floodplain Administrator is the local authority responsible for regulating construction activities in areas defined as floodway and floodplain by the FEMA (Federal Emergency Management Agency) FIRM (Flood Insurance Rate Map). Activities include review of floodplain development permits, review of CLOMR (Conditional Letter of Map Revision), raising awareness of floodplain-related issues in the community and assisting private entities and the general public in floodplain-related matters. City of Coppell Engineering Department: 972/304-3679 or www.coppelltx.gov/floodplain 12 Revised 10/2011 WATER UTILITIES DIVISION UTILITY RELOCATION CHECKLIST FOR WORK WITHIN CITY OF COPPELL RIGHTS-OF-WAY OR EASEMENTS Listed below are minimum requirements for utility relocation projects: 1. A copy of the valid approved City of Coppell permit is required on the project at all times. 2. Notify adjacent property owners (commercial and residential) of project timeline; provide them with contact names and phone numbers. 3. Proper erosion control measures must be taken. 4. Follow Texas MUTCD standards for work in traffic zones. 5. Sod is to be replaced when necessary. 6. Irrigation repairs must be performed in a timely manner. 7. Follow OSHA recommended trench safety at all times. 8. Repair existing utilities that are damaged, including but not limited to clean-outs, water valves, and sanitary sewer manholes. 9. Densities may be required in trench lines (ASTM). 10. Care and repair of street signage is the responsibility of the contractor. 11. No work is to be done in collector roadways before 9:00 a.m. or after 3:00 p.m. 12. Prior notice of work activity on weekends and holidays must be in writing. 13. Line locates must be performed in advance. See Construction Contact List. 14. Debris must be removed from work area daily and disposed of properly outside the City. 15. Streets, sidewalks and alleys must be kept clean of construction material and debris. 16. "Clean-up" requires returning work area to pre-project condition or better. 17. Contractor is required to contact Public Works Division for Completion Verification Notice. See sheet 4 of permit application. 13 Revised 10/2011 WATER UTILITIES DIVISION WALK THRU PUNCH-LIST ITEMS Fire Hydrants  Check physical appearance of hydrant.  Check to see if hydrant is put together properly.  Is hydrant level?  Check Cap threads  Check for proper thread type at nozzles.  Operate Hydrant with Caps on. Must use a hydrant wrench.  Operate Hydrant with Caps off. Must use a hydrant wrench.  Check to ensure proper operation of weep holes.  Inspect hydrant valve - valve nut or extension maximum 48" below grade.  Operate hydrant valve to ensure proper operation.  Hydrant shall be painted yellow in right-of-ways or easements.  Hydrant valve stack lid shall be painted red.  2' x 2' Concrete valve pad around valve, or if in pavement, a 2' x 2' Block-out.  Check for proper grade of valve stack and pad. Mainline Valves  Valve stacks shall terminate at grade in a fully adjustable section. Ductile iron lower sections are acceptable.  Water samples shall be taken by contractor, tested and approved before main is turned on by the Water Utility Division.  Valve stack lids shall be painted blue.  Inspect valve - valve nut or extension maximum 48" below grade.  2' x 2' Concrete valve pad around valve, or if in pavement, a 2' x 2' Block-out.  Check for proper grade of valve stack and pad.  Operate valve to ensure proper operation. Meter Boxes and Water Meter Setters  Check box for proper grade and location.  Check lid for proper operation of lock.  Check meter (setter) for proper height.  Check to ensure that both curb stops are accessible and can be operated with turn-off wrench.  Check meter loop for proper size, type and alignment.  Need to be able to see all pipe fittings in box.  Check for proper water flow.  Check for proper embedment. 14 Revised 10/2011 Sanitary Sewer Manholes  Contractor shall clean all lines and manholes, mandrel test, air test and TV. Contractor shall provide VHS tape or DVD to the City with a print out of all services identified by footage.  Check manhole rim for proper grade and elevation.  If manhole is in pavement, a 4' x 4' block-out is required.  Remove manhole lid: check ring alignment with top of cone and proper placement of chimney seal  Check for stainless steel rain pan.  Check invert in manhole to insure proper alignment of pipes. Invert should be clean and free of standing water, waste and debris.  Main line and individual lot clean outs shall be checked for proper slope and installation, type of material and approved "y" at 4" clean-out.  Lot clean outs shall be green PVC sewer pipe with a sweep tee and 12"x12" concrete pad poured at ground level. Miscellaneous  Water samples required on all new water mains and fire lines.  Water samples shall be tested and approved.  All blow-offs for mains shall be covered with meter boxes and set at proper grade and shall not be installed in a paved area.  All water/sewer system components shall be properly painted and their location marked on the curb adjacent to their placement as follows: Blow-off: “BO” in Blue Paint Fire Hydrant: yellow paint in R.O.W. or easement; red paint for private hydrants Manholes: “MH” in red paint Mainline Valve stack cap: “MLV” in blue paint Fire Hydrant Valve stack cap: “FHV” in red paint Meter Box: “W” in blue paint Sewer Service: “S” in red paint Sewer Clean-out: “CO” in red paint All letters two (3") inches high, stamped or cut into curb face Tracer tape on all Sanitary Sewer mains Blue tracer wire #12 on all water mains. Note: Ground adjacent to water valves, meter boxes, blow-offs, meter vaults, sanitary sewer clean-outs and manholes located within the parkway or in the median shall meet a grade of 1/4"per foot from the back of the curb line (top of curb). 15 Revised 10/2011 STREET AND TRAFFIC DIVISION WALK THRU PUNCH-LIST ITEMS Pavement  Check physical appearance of pavement.  Check for proper surface finish.  Check for proper flow of storm water across pavement surface to storm drainage structures.  Check for proper sealing of joints. Traffic Control  Check traffic signal poles for proper height, plumb and proper torquing of fasteners.  Check mast arms for proper length, road clearance and vibration damping devices, if required.  Check for proper number and type of signal heads.  Check signal heads for proper horizontal and vertical aim.  Check signal heads for proper road clearance.  Check street signs for location, level and clearance.  Verify that all signage is installed according to the engineering plans. Check spelling.  Check Opticom®(s), video detection units and confirmation lights for proper location and aim.  Check traffic signal controller and cabinet for proper installation, orientation and operation.  Check signal controller battery back-up for proper operation.  Check wiring for proper gauge, type, color and grounding.  Check ground boxes for proper installation, size, type and grade.  Pavement Markings  Check pavement markings for proper type, location and quantity.  Verify that traffic buttons are installed according to the City of Coppell Standard Construction Details, latest version.  Check lane widths. 16 Revised 10/2011 WATER UTILITIES DIVISION BACKFLOW PREVENTION PROGRAM REQUIREMENTS OF THE ORDINANCE Effective January 1, 1996 1. All newly installed Backflow Prevention Devices must be tested by a Backflow Prevention Device Tester upon installation and before inspection can be released. (list of testers available upon request). 2. Backflow Prevention Device Testers must be certified by the State of Texas and registered with the Water Utilities Division of the City of Coppell. In order to be registered the tester must pass a practical testing exam administered by the Water Utilities Division, must show proof of liability insurance in the amount of $1,000,000.00 and pay a $75.00 annual fee. If a tester is registered with another city, Coppell may consider that registration, but the decision will be made by the Water Utilities Division Superintendent. A backflow prevention device tester does not have to be a plumber or an irrigator. 3. Customer Service Inspection for cross connection control must be completed on any new plumbing system, or any correction or addition to plumbing systems before a C.O. (certificate of occupancy) can be issued. Also applies to any non-residential water services being transferred. The cost of Customer Service Inspections is as follows:  New Construction - no charge  Any plumbing improvement requiring a permit - Residential $20.00, Non Residential $40.00  All Others (including non-residential water service transfers) - Residential $20.00  Non-Residential - $40.00 4. All Backflow Prevention Devices must be registered with the Utilities Division annually at a cost of $15.00. Each of these devices must also be tested annually by a Certified Tester. 5. The Water Utilities Division will maintain a current inventory on all backflow prevention devices. 6. When customer service inspection forms are completed, a copy goes to the owner/builder, the Utilities division and Inspections division. 7. Two types of Testers are recognized:  General - can test any device except Fire lines  Fire line Tester - can only test Fire line devices A Fire line Tester must be a certified tester and be employed by a fire sprinkler company. 8. Prior to water service being granted to any customer, a Customer Service Agreement must be signed by the person making application with the City. If you have any questions, contact the Water Utilities Division at 972/462-5155. 17 Revised 10/2011 WATER UTILITIES DIVISION METER ISSUANCE / WORK ORDER Date: _______________ Company/Representative:________________________________________________________________ Project Name: Location of Meter: Billing Account Name: Billing Address: City: State: ___ ZipCode: Phone #: ( ) D.L. #: Printed Name: Signature: Domestic Mtr. # Size: Reading Deposit Amt. Domestic Mtr. # Size: Reading Deposit Amt. Irrigation Mtr. # Size: Reading Deposit Amt. Irrigation Mtr. # Size: Reading Deposit Amt. Fire Line Mtr. # Size: Reading Deposit Amt. Fire Line Mtr. # Size: Reading Deposit Amt. 18 Revised 10/2011 WATER UTILITIES DIVISION METER ISSUANCE / WORK ORDER Temporary Mtr. # Beginning Reading Deposit Amt. ____ TEMPORARY METERS: $1,000 DEPOSIT REQUIRED  Applicant shall return the meter to 816 S. Coppell Road when completed with project. Cost of any repairs or replacements necessary shall be billed on the final statement or deducted from the deposit.  Applicant is responsible for winterizing all temporary construction meters and components to protect them against any damage due to freezing temperatures.  Customer is not allowed to move or relocate a meter to different jobs/projects. Only yellow City Fire Hydrants may be used. Customer must call 972-462-5150 to report a reading. The City is not responsible for any stolen property under any conditions.  The City will deposit the $1,000 upon receipt. The current, minimum monthly water bill shall be $48.40, which includes the first 1,000 gallons used. All water in excess of 1,000 gallons will be $2.60 th per 1,000 gallons. (Minimum charges are subject to change.) Monthly payment is due by the 5 of each month. If payment is not received by this date, there will be a penalty of 10% assessed to the total balance. Water Tap $ Sewer Tap $ Meter $ Final Inspection $ _____ 19 Revised 10/2011 WATER UTILITIES DIVISION WATER ISOLATION REQUEST and/or METER RELOCATION The following information must be provided in order to allow isolation of any part of the City of Coppell water system. This form must be completed and submitted to the Water Utilities Division for processing forty eight (48) hours prior to the date the isolation and/or relocation is requested. Today’s Date:_________________________________ Time:____________________ Project:________________________________________________________________ Contractor:_____________________________________________________________ Printed Name:___________________________________________________________ Phone #:_______________________________________________________________ Area Affected (Street, Block, No.):__________________________________________ ______________________________________________________________________ DATE REQUEST IS NEEDED _______________ Time Off: _________________________________ a.m./p.m. Time On:__________________________________ a.m./p.m. Water Main Size:____________________________ inches Water Service Size: __________________________ inches If water customers of the system will be affected, contractor shall provide a list of each of those business or residential structures affected. * Note: The City of Coppell Water Utilities Division shall perform all water line shut-downs. Contractors are not permitted to turn any valves in the system. Signed:_______________________________________________________________________ Contractors Representative Date Printed Name:_______________________________________ FOR METER RELOCATION ONLY: Date _________________ Amount of Payment _______________ Initials ____________ * (Attach work order for relocation only) 20 Revised 10/2011 WATER UTILITIES DIVISION DATE: Due to construction work being done in your area, the water will be turned off on the following day(s): From a.m./p.m. to a.m./p.m. If you have questions or concerns, please contact the Water Utilities Division at 972-462-5150. We appreciate your cooperation and understanding with regard to this matter. Sincerely, Glenn Hollowell, P.E. Assistant Director of Public Works Coppell Road Service Center 816 S. Coppell Road Coppell, Texas 75019 21