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Engineering Permit Application Status

SPRSW231375


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Summary

SPRSW231375
Construction Stormwater
Permit(s) Issued
GRAY STONE, LLC
New
Holiday Inn Express, New construction of a 63,527 GSF 4-story, 90 unit hotel
09/25/2023
12/15/2023
06/12/2024

Locations

Property
307800001

Address
3300 S LINCOLN AVE

Permits

Permit Number: SPRSW231375-SW1

Construction Stormwater
Issued

Permit Number: SPRSW231375-LD1

Land Disturbance
Expired

Reviews

Review Type Outcome Est. Completion Date Completed
Construction Stormwater Review Approved 10/16/2023 11/15/2023
Construction Stormwater Review Failed 10/16/2023 11/07/2023
Construction Stormwater Review Failed 10/16/2023 10/24/2023
Construction Stormwater Review Failed 10/16/2023 10/11/2023

Inspections

Inspection Outcome Requested Scheduled Date Inspected
Final Construction Stormwater Pending
Scott Slamal
Interim Construction Stormwater Pending
Scott Slamal
45 Day Inspection Pending 11/5/2025
Scott Slamal
Corrections:


Miscellaneous
Outstanding
10/13/2025
The soil stockpile at the northeast corner adjacent to Walton Creek must be removed immediately to a location away from the creek. In accordance with the specifications provided in the approved SWMP, stockpiles shall be "located away from all drainage system components including storm sewer inlets."

Miscellaneous
Outstanding
10/13/2025
Stabilize disturbed area where landscaping was installed in the drainage area at the southwest corner of the property by November 1. Install erosion control blankets on slopes steeper than 3:1. Temporary soil stabilization is required on all portions of the site where grading and land disturbing activities are complete and on any portion of the site that is inactive for at least 14 days. Soil stabilization includes temporary seeding, hydroseeding, tackifier application, mulching, hydromulching, compacting, surface roughening, tarping, and installing erosion control blankets.

Miscellaneous
Outstanding
10/13/2025
The staging area used for construction is required to be stabilized prior to November 1. Temporary soil stabilization is required on all portions of the site where grading and land disturbing activities are complete and on any portion of the site that is inactive for at least 14 days. Soil stabilization includes temporary seeding, hydroseeding, tackifier application, mulching, hydromulching, compacting, surface roughening, tarping, and installing erosion control blankets.

Miscellaneous
Outstanding
10/13/2025
Provide inlet protection for the inlet at the bioretention facility #3.

45 Day Inspection Failed 4/4/2024 04/04/2024
Scott Slamal
Interim Construction Stormwater Failed 4/5/2024 04/05/2024
Scott Slamal
Interim Construction Stormwater Failed 4/11/2024 04/11/2024
Scott Slamal
Interim Construction Stormwater Passed 4/12/2024 04/12/2024
Scott Slamal
45 Day Inspection Failed 4/25/2024 04/25/2024
Scott Slamal
Interim Construction Stormwater Passed 5/3/2024 05/03/2024
Scott Slamal
Interim Construction Stormwater Failed 5/20/2024 05/20/2024
Scott Slamal
Interim Construction Stormwater Failed 6/3/2024 06/03/2024
Scott Slamal
Interim Construction Stormwater Failed 6/4/2024 06/04/2024
Scott Slamal
Interim Construction Stormwater Passed 6/4/2024 06/07/2024
Scott Slamal
45 Day Inspection Failed 7/17/2024 07/17/2024
Scott Slamal
Corrections:


Trash
Carried Forward
07/18/2024
Trash must be picked up daily and disposed of correctly into trash receptacles.

Tracking
Carried Forward
07/18/2024
Vehicle tracking controls were not adequate. Proper measures must be implemented immediately to minimizing tracking.

45 Day Inspection Failed 8/26/2024 08/30/2024
Scott Slamal
Corrections:


Trash
Carried Forward
09/03/2024
Trash must be picked up daily and disposed of correctly into trash receptacles. Trash was noted floating in the ponding dewatering water and at other locations on the southeast corner of the project.

Tracking
Carried Forward
09/03/2024
Vehicle tracking controls were not adequate. Proper measures must be implemented immediately to minimizing tracking. Aggregate tracking pads for commercial, industrial, and multifamily sites, shall be constructed of three-inch to eight-inch angular aggregate.

45 Day Inspection Failed 12/8/2024 09/26/2024
Scott Slamal
Corrections:


Trash
Carried Forward
10/24/2024
Trash must be picked up daily and disposed of correctly into trash receptacles. Trash was noted floating in the ponding dewatering water and at other locations on the southeast corner of the project.

Tracking
Carried Forward
10/24/2024
Vehicle tracking controls were not adequate. Proper measures must be implemented immediately to minimizing tracking. Aggregate tracking pads for commercial, industrial, and multifamily sites, shall be constructed of three-inch to eight-inch angular aggregate.

45 Day Inspection Failed 1/24/2025 12/10/2024
Scott Slamal
45 Day Inspection Failed 5/31/2025 04/16/2025
Scott Slamal
Corrections:


Miscellaneous
Carried Forward
04/16/2025
Trash and building particles were observed at various locations around the site identified during the inspection. Trash is required to be picked up throughout the site daily and disposed of properly.

Miscellaneous
Carried Forward
04/16/2025
Installation of additional temporary stabilization was needed along the barren section of slope along the road on the east perimeter between the top of the road and the edge of the currently installed erosion control blanket. Temporary soil stabilization is required on all portions of the site where grading and land disturbing activities are complete and on any portion of the site that is inactive for at least 14 days

45 Day Inspection Failed 7/18/2025 06/03/2025
Scott Slamal
Corrections:


Miscellaneous
Resolved
06/03/2025
Trash and building particles were observed at various locations around the site identified during the inspection. Trash is required to be picked up throughout the site daily and disposed of properly.

Miscellaneous
Resolved
06/03/2025
Installation of additional temporary stabilization was needed along the barren section of slope along the road on the east perimeter between the top of the road and the edge of the currently installed erosion control blanket. Temporary soil stabilization is required on all portions of the site where grading and land disturbing activities are complete and on any portion of the site that is inactive for at least 14 days

Miscellaneous
Carried Forward
06/03/2025
Spilled mortar mixing mixing water was noted on the ground and not contained at the mortar mixing area. All mortar mixing water must be contained and not allowed to spill outside of containment.

Miscellaneous
Carried Forward
06/03/2025
The sediment basin that was inundated with runoff from Walton Creek needs to be pumped out once water has receded to maintain its capacity.

45 Day Inspection Passed 7/18/2025 07/15/2025
Scott Slamal
Corrections:


Miscellaneous
Outstanding
06/03/2025
Spilled mortar mixing mixing water was noted on the ground and not contained at the mortar mixing area. All mortar mixing water must be contained and not allowed to spill outside of containment.

Miscellaneous
Outstanding
06/03/2025
The sediment basin that was inundated with runoff from Walton Creek needs to be pumped out once water has receded to maintain its capacity.

45 Day Inspection Passed 8/29/2025 08/29/2025
Scott Slamal
45 Day Inspection Failed 11/27/2025 10/13/2025
Scott Slamal
Corrections:


Miscellaneous
Carried Forward
10/13/2025
The soil stockpile at the northeast corner adjacent to Walton Creek must be removed immediately to a location away from the creek. In accordance with the specifications provided in the approved SWMP, stockpiles shall be "located away from all drainage system components including storm sewer inlets."

Miscellaneous
Carried Forward
10/13/2025
Stabilize disturbed area where landscaping was installed in the drainage area at the southwest corner of the property by November 1. Install erosion control blankets on slopes steeper than 3:1. Temporary soil stabilization is required on all portions of the site where grading and land disturbing activities are complete and on any portion of the site that is inactive for at least 14 days. Soil stabilization includes temporary seeding, hydroseeding, tackifier application, mulching, hydromulching, compacting, surface roughening, tarping, and installing erosion control blankets.

Miscellaneous
Carried Forward
10/13/2025
The staging area used for construction is required to be stabilized prior to November 1. Temporary soil stabilization is required on all portions of the site where grading and land disturbing activities are complete and on any portion of the site that is inactive for at least 14 days. Soil stabilization includes temporary seeding, hydroseeding, tackifier application, mulching, hydromulching, compacting, surface roughening, tarping, and installing erosion control blankets.

Miscellaneous
Carried Forward
10/13/2025
Provide inlet protection for the inlet at the bioretention facility #3.

Conditions

There are no conditions for this engineering permit application, or you are not authorized to view them.

Related Permit & Planning Applications

There are no related items for this engineering permit application.

Documents & Images

Date Uploaded File Type Name
Letter INCOMPLETE APPLICATION NOTICE.PDF
Letter INCOMPLETE APPLICATION NOTICE.PDF
Report INSPECTION REPORT.PDF
Report INSPECTION REPORT.PDF
Report INSPECTION REPORT.PDF
Report INSPECTION REPORT.PDF
Report INSPECTION REPORT.PDF
Report INSPECTION REPORT.PDF
Report INSPECTION REPORT4.PDF
Report INSPECTION REPORT5.PDF
Report INSPECTION REPORT6.PDF
Report INSPECTION REPORT7.PDF
Report INSPECTION REPORT8.PDF
Permit PERMIT - DETAILED CONSTRUCTION STORMWATER.PDF
PERMIT - DETAILED CONSTRUCTION STORMWATER.PDF
10/24/2023 Letter Permit Review Corrections Notice (Generate/Send Correction Notice)
11/07/2023 Letter Permit Review Corrections Notice (Generate/Send Correction Notice)
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