Information based on query as of Friday, August 16, 2024.
Permit Information
Permit NumberBLD06-03377
StatusFinaled
Name LEISURE TIME
Site Address 1757 N HAMPTON RD
Project NameLEISURE TIME
Customer Number 
ePlanReviewNo
Description
(LEISURE TIME) To construct a 8,700 sq. ft. one story fully fire sprinkled addition to an existing 7,500 Type VB building. Other work includes all site improvements, paving and landscaping per approved plans and attachments, DRH06-00351. Separate plans, engineering and permits are required for storage racks greater than 8 feet in height
Contact Information
See Activities list for contact information
Color Key
Current location of plans being reviewed:  
Show Inspection Activities Only
DescriptionReceivedRequestedCompletedAM/PMDispositionAssigned To 
Second Notice BLD1/9/20081/9/20081/15/2008 DONE
DetailsCathy Brown
First Notice has not been responded to.
First Notice 12/28/20071/9/2008 DONE
Permanent Occupancy UNPAID FEE  12/28/2007 DONE
Code Occupancy Approval12/24/200712/24/200712/24/2007PPASS
DetailsScott M.Brown
ok for final
BLD-Final12/20/200712/21/200712/21/2007ANR
DetailsJim Sly
Terry, late a.m., please = ); Phone #: ###-#### Internet Inspection Request from: Cathy Weisshaupt
Need Zoning....2 Mech......P/W.....
FIRE-Final Inspection12/20/200712/21/200712/21/2007APASS
DetailsForrest France
Fire life safety final approved, no inspection record on site for signature.
Print Occupancy Form  12/21/2007 DONE
FIRE-Final Inspection12/17/200712/17/200712/17/2007PFAIL
DetailsTroy Cobbley
The fire sprinkler permit needs finaled. A fire alarm permit is required. Mark Sentenno is ok with the fire dept access as installed.
BLD-Final12/14/200712/14/200712/14/2007PNR
DetailsJim Sly
terry Phone #: ###-####
FIRE-Final Inspection12/14/200712/14/200712/14/2007PNR
DetailsTroy Cobbley
Called Terry and told him we couldn't do the life safety until the sprinkler system has been finaled..KR
BLD-Conference12/13/200712/13/200712/13/2007PNR
DetailsJim Sly
terry Phone #: ###-####
BLD-Framing/Rough-in11/21/200711/23/200711/23/2007APART
DetailsJim Sly
Terry = ); Phone #: ###-#### Internet Inspection Request from: Cathy Weisshaupt
Small office in Warehouse OK
BLD-Other10/1/200710/2/200710/2/2007ADEFR
DetailsJim Sly
terry - seepage bed inspection Phone #: ###-####
Need to call Public Works.
BLD-Footing7/26/20077/27/20077/27/2007APASS
DetailsTom Arcoraci
terry - early as possible Phone #: ###-####
Plan resubmittals received  7/12/2007  
Received deferred resubmittal. Per Jim Sly and Brian Murphy route to Brian for approval then contractor needs to come pick up approved plan to have on site. Received transmittal letter and three copies of page C4; taken to Brian Murphy
Issue PAID IN FULL permit  6/26/2007 DONE
Telephone call  6/21/2007 DONE
left vm for thomas scofield at ###-#### - permit ready and fees given - also need RP and ACHD receipt
Override - People Holds  6/21/2007  
Permit Ready to Issue  6/21/2007  
Print Occupancy Form  6/20/2007 DONE
Routing - PLANNING6/18/2007 6/19/2007  
Approved per DRH06-00351. Pass off to Josh J. for variance request review.
Routing - PLANNING6/19/2007 6/19/2007 PASS
Routed to Plan Check
PLANS/APPL TAKEN TO FRONT DESK  6/19/2007 DONE
Plan assigned to (MLO)11/28/2006 6/19/2007 PASS
6/19/2007 15:25:52 JCM - activity updated through activity BLDA022 from case BLD06-03377.
Routing - PLAN CHECK1/5/2007 6/18/2007  
Plan Reviewer's activity  4/17/2007 DONE
Inserted revised structural and architectural plans and approved structural revisions. JCM
Routing Off Site - STRUCTURAL3/30/2007 4/17/2007 PASS
Called Action Courier for pick up on 3/30/07 @ 12:25pm BAS - Reviewed and approved resubmitted structural plans. JCM
Plan resubmittals received  4/16/2007  
Received cover letter, structural calculations, 1 copy of pages PC1.1, PC2.1, PC3.1, PC3.2, PC3.3; three copies of the following pages: a1.11, a2.11, a2.12, a3.11, a5.12, a8.11, s1.0, s2.0; taken to John Menard
Plan resubmittals received  3/30/2007 FAIL
rec'd response letter, 2 copies of structural calculations, 2 sets of sheet #s PC1.1, PC2.1, PC3.1, PC3.2, PC3.3 - taken to mike otto NOTE: Only two sets provided. Architect notified to provide the 3rd set. MLO
Plan Reviewer's activity  1/29/2007 DONE
Resent structural corrections by fax per request from architect on 1/24/2007 and then by mail per request from architect on 1/29/2007. MLO
Routing - PUBLIC WORKS1/4/2007 1/5/2007 PASS
Routing - PLANNING1/5/2007 1/5/2007 FAIL
The applicant must provide Design Review staff with information showing compliance with conditions of approval for DRH06-00351. This information should include:
1. A cross access agreement to comply with site-specific condition 1a.
2. A revised site plan showing compliance with site specific conditions 1b and 1c. Sheet a1.11
3. Cut sheets or detail drawings showing compliance with site-specific condition 1e.revised drawings that comply with the conditions of approval for DRH06-00351.

Cabal Architects was contacted about these issues.
Plan resubmittals received  1/3/2007  
Received 1pg. response letter and 5 copies of pages: c4, c6; taken to Mike Otto
1st review completed  12/27/2006 FAIL
Failed public works, planning, and structural.
Routing - PLAN CHECK12/27/2006 12/27/2006  
Routing - FIRE12/21/2006 12/27/2006 PASS
Attached review comments to plans.
Routing Off Site - STRUCTURAL11/28/2006 12/21/2006 FAIL
corrections sent to architect
Plan resubmittals requested  12/21/2006 DONE
structural corrections
Routing - PLAN CHECK12/13/2006 12/21/2006 PEND
pending structural approval.
Routing - PLANNING12/13/2006 12/13/2006 FAIL
The applicant must provide Design Review staff with revised drawings that comply with the conditions of approval for DRH06-00351. Ryan at Cabal Architects was contacted about these issues. DRH06-00351 Greg Johnson
Routing - PLUMBING12/12/2006 12/13/2006 PASS
per plans and 2003 upc
Routing - Erosion and Sediment12/11/2006 12/12/2006 PASS
ESC plan approved with attached conditions.
Routing - PUBLIC WORKS12/6/2006 12/11/2006 FAIL
DRAINAGE PLAN REVISIONS REQUIRED, ENGINEER WILL RESUBMIT, CONTACT ROB BOUSFIELD ###-####
Routing - PLANNING Land Div11/29/2006 12/7/2006 PASS
Plan routing begun/NEW & ADDTN  11/29/2006  
Telephone call  11/28/2006  
called Action Couriers for pick up and deliver to AHJ eng.
Application received  11/28/2006  
Pending Assignment by MYS11/28/2006 11/28/2006 DONE
11/28/2006 14:02:09 JCM - activity updated through activity BLDA174 from case BLD06-03377.
Recd Pcfee & Taken To Pln CK  11/28/2006 DONE
Routing - PUBLIC WORKS GRADING7/12/2007