A submittal consists of a completed plan check application, fee payment, and two (2) sets of paper plans or an electronic plan submittal along with supporting documents. Separate applications, fees, and plan submittals are required for each plan type (e.g., civil plans, architectural plans, fire sprinkler plans, fire alarm plans, etcetera). Incomplete submittals will not be processed. Plan submittals consisting of multiple plan types will not be separated by our staff.
COVID-19 Plan Submittal Adjustments: To submit, pick up or pay for a plan review please schedule an appointment with our Plan Intake Coordinator by calling 916-405-7100. To submit plans electronically please email the plan, application and supporting documents to email@example.com. Plans that are too large to email shall be provided with a link in which to download the submittal package. Plans, application and supporting documents shall be in three separate files.
The standard turnaround time for plan review of first submittals is 15 business days. The standard turnaround time for review of second and subsequent submittals is 10 business days. All plans are reviewed in the order of the date received.
Fees Plan check fees are paid at time of plan submittal.Payment can be made by check, money order, or by credit card (Visa, MasterCard, or Discover).