Plan Review Portal - New Submittals including Supplements

INSTRUCTIONS

1. Follow the link to the Plan Review Application in the right column and complete the information on the application.
2. Download the completed application and save it to a local computer or device
3. Follow the payment portal link and make payment for plan review.
4. Download payment receipt and save to local computer or device. (Be advised if payment is not made and included with submittal, the documents will be rejected and a new submittal will be required)
5. Follow the link for the applicable checklist (No checklist required if submittal is a supplement to a previously approved plan)
6. Complete the information on the checklist, download, and save to local computer or device
7. Return to this page, fill out the fields below and attach files.

Upload the following documents: 

(Note all documents must be in pdf format)

• Completed Plan Review Application
• Payment Receipt
• Checklist (for new submissions only)
• Plan Documents
• Calculations (as applicable)