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Peter <br /> We have reviewed the as-built survey; and we have the following comments: <br /> 1. The As-built survey shows proposed grades and contours. An As-built should depict as-built/existing elevations and <br /> grades as all proposed work should be complete at the point the As-built is prepared. No"proposed"contours or <br /> improvements should be shown. <br /> 2. The As-built spot elevations should be extrapolated into contours per the City Survey requirements (attached). <br /> 3. The contour lines and the elevations listed for the retaining walls do not make sense together. As depicted the retaining <br /> walls do not appear to be retaining any soil. <br /> 4. It appears a retaining wall was constructed onto the neighboring property on the south west side of the property. Was <br /> permission granted by the neighboring property owner? If so, a copy of said permission should be provided to the City to <br /> be included in the street file. <br /> 5. Retaining walls are not allowed within 5 feet of a property boundary without a variance and conditional use permit. There <br /> was no CUP/Variance approved to permit the wall in question. The wall should be removed and the property graded as <br /> proposed, or an after-the-fact Variance and CUP application should be submitted. The after-the-fact fee is 2x $700 <br /> application fee. <br /> 6. Resolution 6546 granted CUP and variance approvals regarding the fill below the 100-year floodplain elevation of 931.5'. <br /> Based on the as-built wall elevations on the east side of the house it appears you have exceeded the approved fill <br /> amounts. Please re-calculate and provide the as-built cut and fill quantities below 931.5'elevation contour and show the <br /> cut and filled areas. Also, provide as-built 1/2 foot contours between the middle of the home and the eastern lakeshore for <br /> our verification. The swale created to mitigate the floodplain filling should be evident in the topography. <br /> 7. The as-built hardcover should be calculated on the City's hardcover form (attached). <br /> 8. As of July 25th, there was a pile of soil deposited in the city ROW and wetland area directly opposite the house (west side <br /> of the road). This must be removed. <br /> There are a number of issues to resolve. Please contact me if you have specific questions. At this time the project is not <br /> complete/in compliance with the approved plan. The final certificate of occupancy cannot be issued until all the issues are <br /> resolved. <br /> Thank you <br /> Melanie <br /> 4 <br />