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<br />Page 2 <br />8. Retaining walls 4’ or greater in height must be designed by a licensed Professional Engineer. Wall <br />plans must be submitted for review prior to construction. <br />a. Retaining walls over 4 ft in height will be designed by a professional engineer during construction plan <br />preparation. <br />9. Fencing must be provided on walls 4’ or greater in height. Fencing must be indicated on the plans <br />and details included accordingly. <br />a. Fencing will be provided on top of walls to match existing black wrought iron fence along north side. See <br />Architectural for detail. <br />10. Gate valves must be provided at or near proposed connection points to the existing system. The <br />eastern connection must be adjusted so it is not directly under curb or in conflict with the storm <br />sewer. <br />a. Gate valves have been added and the rerouting has been adjusted so it is not under the curb or storm sewer. <br />11. Due to the inaccessible location of CBMH-18 and manhole depth, the applicant should consider <br />removing the sump. <br />a. Sump has been removed. <br />12. A Prairie Rose Crabapple near the entrance is indicated over the watermain. This tree location <br />must be adjusted to remove the conflict. The Prairie Rose Crabapple has been relocated. <br />13. The Stormwater Pollution Prevention Plans shall be revised as outlined in the attached SWPPP <br />Review Checklist. Following are the general items that must be addressed: a. Identify persons <br />responsible for inspections and BMP maintenance. A contractor has not been selected yet, when the project <br />moves forward and a contractor is selected, their responsible person will be listed for maintenance and inspections. <br />b. Provide map of surface waters, impaired waters within 1 mile. The map has been added, as well as a <br />list of water bodies. <br />c. Provide training certifications. Designer certificate has been added to the sheet C3-3, a copy of other <br />certificates will be stored with the SWPPP as contractors are selected. <br />14. Record drawings must be submitted upon completion of the project. <br />a. Noted <br />