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Engineering Permit Application Status

SPRSW231375

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Summary

Application Number:

SPRSW231375

Application Type:

Construction Stormwater

Application Status:

Permit(s) Issued

Property Owner's Full Name:

GRAY STONE, LLC

Category of Work:

New

Description of Work:

Holiday Inn Express, New construction of a 63,527 GSF 4-story, 90 unit hotel

Application Date:

09/25/2023

Issued Date:

12/15/2023

Expiration Date:

06/12/2024

Locations

Locations:

Property
307800001

Address
3300 S LINCOLN AVE

Permits

Permit Number: SPRSW231375-SW1

Permit Type:

Construction Stormwater

Permit Status:

Issued

Permit Number: SPRSW231375-LD1

Permit Type:

Land Disturbance

Permit Status:

Expired

Reviews

Review Type	Outcome	Est. Completion Date	Completed
Construction Stormwater Review	Approved	10/16/2023	11/15/2023
Reviewer:	Scott Slamal
Corrections:	Correction 1: Miscellaneous Status: Outstanding Date Status Changed: 11/15/2023 Comments: 1. Update City Construction Stormwater Permit form to accurately reflect responsible individuals including the qualified stormwater manager. Sign permit and upload to cityview. 2. Describe control measures for dust control. 3. Further describe tracking control measures. 4. On-site waste management practices must include more than one dumpster. Define "good housekeeping practices." 5. Due to the likely hood of encountering groundwater, a de-watering plan is required as part of this SWMP. 6. Include control measure specification sheets from MHFD for all proposed control measures.
Reviewer Comments:
Construction Stormwater Review	Failed	10/16/2023	11/07/2023
Reviewer:	Scott Slamal
Corrections:	Correction 1: Miscellaneous Status: Carried Forward Date Status Changed: 11/15/2023 Comments: 1. Update City Construction Stormwater Permit form to accurately reflect responsible individuals including the qualified stormwater manager. Sign permit and upload to cityview. 2. Describe control measures for dust control. 3. Further describe tracking control measures. 4. On-site waste management practices must include more than one dumpster. Define "good housekeeping practices." 5. Due to the likely hood of encountering groundwater, a de-watering plan is required as part of this SWMP. 6. Include control measure specification sheets from MHFD for all proposed control measures.
Reviewer Comments:
Construction Stormwater Review	Failed	10/16/2023	10/24/2023
Reviewer:	Scott Slamal
Corrections:	Correction 1: Miscellaneous Status: Carried Forward Date Status Changed: 11/07/2023 Comments: 1. Update City Construction Stormwater Permit form to accurately reflect responsible individuals including the qualified stormwater manager. Sign permit and upload to cityview. 2. Sheet C17 (Site Plan) as referenced in the SWMP, is not included with the submitted documents. 3. Describe proposed control measures used for Land disturbance and storage of soils. 3. Describe proposed type of VTC. 4. Describe control measures for loading and unloading. 5. Describe control measures for material storage and stockpiles. 6. On-site waste management practices must include more than one dumpster. 7. Due to the likely hood of encountering groundwater, a de-watering plan is required as part of this SWMP. 8. Include control measure specification sheets for all proposed control measures.
Reviewer Comments:
Construction Stormwater Review	Failed	10/16/2023	10/11/2023
Reviewer:	Scott Slamal
Reviewer Comments:

Inspections

Inspection	Outcome	Scheduled	Date Inspected
Final Construction Stormwater	Pending
Inspector:	Scott Slamal
Interim Construction Stormwater	Pending
Inspector:	Scott Slamal
45 Day Inspection	Pending	5/30/2025
Inspector:	Scott Slamal
Corrections: Correction 1: Miscellaneous Status: Outstanding Date Status Changed: 04/16/2025 Comments: 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.
Correction 2: Miscellaneous Status: Outstanding Date Status Changed: 04/16/2025 Comments: 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	4/4/2024	04/04/2024
Inspector:	Scott Slamal
Interim Construction Stormwater	Failed	4/5/2024	04/05/2024
Inspector:	Scott Slamal
Interim Construction Stormwater	Failed	4/11/2024	04/11/2024
Inspector:	Scott Slamal
Interim Construction Stormwater	Passed	4/12/2024	04/12/2024
Inspector:	Scott Slamal
45 Day Inspection	Failed	4/25/2024	04/25/2024
Inspector:	Scott Slamal
Interim Construction Stormwater	Passed	5/3/2024	05/03/2024
Inspector:	Scott Slamal
Interim Construction Stormwater	Failed	5/20/2024	05/20/2024
Inspector:	Scott Slamal
Interim Construction Stormwater	Failed	6/3/2024	06/03/2024
Inspector:	Scott Slamal
Interim Construction Stormwater	Failed	6/4/2024	06/04/2024
Inspector:	Scott Slamal
Interim Construction Stormwater	Passed	6/4/2024	06/07/2024
Inspector:	Scott Slamal
45 Day Inspection	Failed	7/17/2024	07/17/2024
Inspector:	Scott Slamal
Corrections: Correction 1: Trash Status: Carried Forward Date Status Changed: 07/18/2024 Comments: Trash must be picked up daily and disposed of correctly into trash receptacles.
Correction 2: Tracking Status: Carried Forward Date Status Changed: 07/18/2024 Comments: 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
Inspector:	Scott Slamal
Corrections: Correction 1: Trash Status: Carried Forward Date Status Changed: 09/03/2024 Comments: 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.
Correction 2: Tracking Status: Carried Forward Date Status Changed: 09/03/2024 Comments: 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
Inspector:	Scott Slamal
Corrections: Correction 1: Trash Status: Carried Forward Date Status Changed: 10/24/2024 Comments: 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.
Correction 2: Tracking Status: Carried Forward Date Status Changed: 10/24/2024 Comments: 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
Inspector:	Scott Slamal
45 Day Inspection	Failed	5/31/2025	04/16/2025
Inspector:	Scott Slamal
Corrections: Correction 1: Miscellaneous Status: Carried Forward Date Status Changed: 04/16/2025 Comments: 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.
Correction 2: Miscellaneous Status: Carried Forward Date Status Changed: 04/16/2025 Comments: 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

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
	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)
08/30/2024		IMG_0451
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12/10/2024		November 22, 2024
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12/10/2024		November 22, 2024
12/10/2024		November 22, 2024
04/16/2025		IMG_1200
04/16/2025		IMG_1197
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04/16/2025		IMG_1196
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04/16/2025		IMG_1198
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04/16/2025		IMG_1199

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