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Engineering Permit Application Status
SPRSW240198
| Review Type | Outcome | Est. Completion Date | Completed |
|---|---|---|---|
| Construction Stormwater Review | Approved | 03/29/2024 | 03/14/2024 |
| Inspection | Outcome | Requested | Scheduled | Date Inspected |
|---|---|---|---|---|
| Interim Construction Stormwater | Pending | |||
| Scott Slamal | ||||
| Final Construction Stormwater | Pending | |||
| Scott Slamal | ||||
| 90 Day Inspection | Pending | 6/26/2026 | ||
| Scott Slamal | ||||
|
Corrections:
Miscellaneous
Outstanding
03/31/2026
Reinstall damaged straw blankets at entrance to 355 and on the north side of the 355 building.
Note, as stated in the SWMP, "All disturbed areas will be stabilized per the approved Landscaping Plans. No seeding nor sod is planned for either development site. All final stabilization will consist of pavement, hardscape, and xeric areas." The remaining disturbed areas where the straw blankets were installed must be stabilized with either vegetation growth reaching 70% or other means noted in the SWMP prior to closing the city Construction Stormwater Permit.
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| 45 Day Inspection | Passed | 5/10/2024 | 05/21/2024 | |
| Scott Slamal | ||||
| 45 Day Inspection | Failed | 8/17/2024 | 07/03/2024 | |
| Scott Slamal | ||||
|
Corrections:
Miscellaneous
Carried Forward
07/03/2024
Reinstall FODs tracking mats so they meet at the edge of pavement. Remove sediment from mats during reinstallation. Continue sweeping daily.
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| 45 Day Inspection | Passed | 8/13/2024 | 08/13/2024 | |
| Scott Slamal | ||||
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Corrections:
Miscellaneous
Outstanding
07/03/2024
Reinstall FODs tracking mats so they meet at the edge of pavement. Remove sediment from mats during reinstallation. Continue sweeping daily.
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| 45 Day Inspection | Passed | 9/22/2024 | 09/24/2024 | |
| Scott Slamal | ||||
| 45 Day Inspection | Failed | 12/22/2024 | 11/07/2024 | |
| Scott Slamal | ||||
|
Corrections:
Miscellaneous
Carried Forward
11/07/2024
Install rock socks or other appropriate measures around where road base is temporarily stored and within the flow path below the storage area.
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Tracking
Carried Forward
11/07/2024
Install vehicle tracking controls at all access points as necessary.
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| 45 Day Inspection | Failed | 3/11/2025 | 03/11/2025 | |
| Scott Slamal | ||||
| 45 Day Inspection | Failed | 3/28/2025 | 04/02/2025 | |
| Scott Slamal | ||||
| 45 Day Inspection | Failed | 6/23/2025 | 05/08/2025 | |
| Scott Slamal | ||||
|
Corrections:
Miscellaneous
Resolved
05/12/2025
Pick up all trash around buildings and along the river down to 5th Street Bridge.
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Miscellaneous
Resolved
05/12/2025
Sweep up dirt in valley pans and other areas as needed.
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Miscellaneous
Resolved
05/12/2025
Place 100 gallon fuel tank secondary containment. Note, a spill pallet would suffice.
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Miscellaneous
Resolved
05/12/2025
Clean up spilled dry wall mud wash out at corner of building 355.
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Miscellaneous
Resolved
05/12/2025
Complete installation of silt fence around building 355.
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| 45 Day Inspection | Failed | 7/24/2025 | 06/09/2025 | |
| Scott Slamal | ||||
|
Corrections:
Miscellaneous
Resolved
06/09/2025
Pick up all trash around buildings and along the river down to 5th Street Bridge.
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Miscellaneous
Carried Forward
06/09/2025
Sweep up dirt in valley pans and other areas as needed.
|
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|
Miscellaneous
Resolved
06/09/2025
Place 100 gallon fuel tank secondary containment. Note, a spill pallet would suffice.
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|
Miscellaneous
Resolved
06/09/2025
Clean up spilled dry wall mud wash out at corner of building 355.
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Miscellaneous
Resolved
06/09/2025
Complete installation of silt fence around building 355.
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Miscellaneous
Carried Forward
06/09/2025
Miscellaneous Corrections
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| 45 Day Inspection | Failed | 8/29/2025 | 07/15/2025 | |
| Scott Slamal | ||||
|
Corrections:
Miscellaneous
Carried Forward
07/15/2025
Sweep end of Yampa St at northwest corner of project. Sweep up other work areas as needed and nearby the dumpsters.
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Miscellaneous
Carried Forward
07/15/2025
Remove cement/mortar wash water remanences on south side of 322 building.
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Miscellaneous
Carried Forward
07/15/2025
Pick up trash as noted during inspection and along walk way adjacent to Spring Creek.
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| 45 Day Inspection | Failed | 10/13/2025 | 08/29/2025 | |
| Scott Slamal | ||||
|
Corrections:
Miscellaneous
Resolved
08/29/2025
Sweep end of Yampa St at northwest corner of project. Sweep up other work areas as needed and nearby the dumpsters.
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Miscellaneous
Resolved
08/29/2025
Remove cement/mortar wash water remanences on south side of 322 building.
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Miscellaneous
Resolved
08/29/2025
Pick up trash as noted during inspection and along walk way adjacent to Spring Creek.
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Miscellaneous
Carried Forward
08/29/2025
Install sediment controls on north side of 355 Riverview building and scrape up accumulated sediment on sidewalk.
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| 45 Day Inspection | Passed | 10/12/2025 | 10/13/2025 | |
| Scott Slamal | ||||
|
Corrections:
Miscellaneous
Resolved
10/13/2025
Install sediment controls on north side of 355 Riverview building and scrape up accumulated sediment on sidewalk.
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| 90 Day Inspection | Failed | 4/11/2026 | 03/30/2026 | |
| Scott Slamal | ||||
|
Corrections:
Miscellaneous
Carried Forward
03/31/2026
Reinstall damaged straw blankets at entrance to 355 and on the north side of the 355 building.
Note, as stated in the SWMP, "All disturbed areas will be stabilized per the approved Landscaping Plans. No seeding nor sod is planned for either development site. All final stabilization will consist of pavement, hardscape, and xeric areas." The remaining disturbed areas where the straw blankets were installed must be stabilized with either vegetation growth reaching 70% or other means noted in the SWMP prior to closing the city Construction Stormwater Permit.
|
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| 90 Day Inspection | Partial Pass | 1/11/2026 | 03/31/2026 | |
| Scott Slamal | ||||
| Condition | Status | Category |
|---|---|---|
| Miscellaneous Conditions | Resolved | Prior to Issuance of TCO/CO/CC |
|
Engineering
Prior to TCO approval or after all soil on site has been stabilized, the contractor must clean out all stormwater inlets on Riverview Way and the two stormwater quality vaults by use of vactor truck. Vactor truck hose must be long enough to reach bottom of 10' deep vaults. Contractor is required to photo document the cleaning process. [Scott Slamal @ 03/17/2025 1:34 PM]
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There are no related items for this engineering permit application.
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