Pre-Design to Permit Delivery
Site & Plan Requirements (click link)
(Conditional) Potential Historic Review - Existing Structures
~ If your property has a structure built before 1967, then your project review requires a "Potential Historic Review."
- This package includes: Site Plan, Building Record, and Panoramic Keyed Photo Survey.
Submittal Forms (click link)
Project Set-Up
~ Screened and accepted projects are assigned Project Numbers.
~ A Plan Check Invoice then needs to be paid. Generally we carry two checks from the responsible party written to the "City Treasurer." When the Plan Check and/or Permit Issuance invoices are issued, we fill-in the amount(s) to pay your municipal fees.
Plan Check Fees
~ At Set-Up plan review fees are accessed and invoiced. The Plan Check Fees need to be paid before plan check can start.
~ Checks should be made to "City Treasurer", a "not to exceed" amount can be entered in the memo line.
~On-Line Payment Portal (click link)
Submittal
~ After the Plan Check Invoice Fees are paid the project package can be submitted to the appropriate departments or OTC (Over-The-Counter Review).
~ We perform routine status checks until the Plan Review Notes are ready for retrieval.
Plan Check - Revision Notes
~ We retrieve "red lines", and reviewer comments and deliver them to your design team.
Re-Submittal
~ After the Plan Check Revision Notes have been addressed, we take the revised plans back and submit them for a city in house review.
Review Appointments
~ When the reviewer can re-check the revisions in under an hour, then an in person review is scheduled. When meeting in person we have the opportunity to coordinate and ask questions of the design/construction team and solve problems in real time.
OTC Reviews
~ Over The Counter Review, when we can meet with the counter duty staff to get the revisions reviewed.
Stamp Transfers
~ We go to each of the departments and collect and consolidate all the approval stamps on the two final sets.
Impact Fees Check made to "City Treasurer".
Permits Issuance
~ We submit finalized plans with approval stamps and complete Applications Forms for "perforation."
~ The municipality keeps a record set. A set goes to the County Assessor for taxes. A Job Site Set should be kept with the Permit Cards at all times.
~ Finally we pay the permitting fees. Generally we carry a check from the responsible party written to the "City Treasurer." We call you with the amount, then fill-in the amount, and pay the fees.
~ The permits and job site set can be delivered to your office, or the construction site. (optional)
Inspections How To (click link)
(Conditional) Potential Historic Review - Existing Structures
~ If your property has a structure built before 1967, then your project review requires a "Potential Historic Review."
- This package includes: Site Plan, Building Record, and Panoramic Keyed Photo Survey.
Submittal Forms (click link)
Project Set-Up
~ Screened and accepted projects are assigned Project Numbers.
~ A Plan Check Invoice then needs to be paid. Generally we carry two checks from the responsible party written to the "City Treasurer." When the Plan Check and/or Permit Issuance invoices are issued, we fill-in the amount(s) to pay your municipal fees.
Plan Check Fees
~ At Set-Up plan review fees are accessed and invoiced. The Plan Check Fees need to be paid before plan check can start.
~ Checks should be made to "City Treasurer", a "not to exceed" amount can be entered in the memo line.
~On-Line Payment Portal (click link)
Submittal
~ After the Plan Check Invoice Fees are paid the project package can be submitted to the appropriate departments or OTC (Over-The-Counter Review).
~ We perform routine status checks until the Plan Review Notes are ready for retrieval.
Plan Check - Revision Notes
~ We retrieve "red lines", and reviewer comments and deliver them to your design team.
Re-Submittal
~ After the Plan Check Revision Notes have been addressed, we take the revised plans back and submit them for a city in house review.
Review Appointments
~ When the reviewer can re-check the revisions in under an hour, then an in person review is scheduled. When meeting in person we have the opportunity to coordinate and ask questions of the design/construction team and solve problems in real time.
OTC Reviews
~ Over The Counter Review, when we can meet with the counter duty staff to get the revisions reviewed.
Stamp Transfers
~ We go to each of the departments and collect and consolidate all the approval stamps on the two final sets.
Impact Fees Check made to "City Treasurer".
Permits Issuance
~ We submit finalized plans with approval stamps and complete Applications Forms for "perforation."
~ The municipality keeps a record set. A set goes to the County Assessor for taxes. A Job Site Set should be kept with the Permit Cards at all times.
~ Finally we pay the permitting fees. Generally we carry a check from the responsible party written to the "City Treasurer." We call you with the amount, then fill-in the amount, and pay the fees.
~ The permits and job site set can be delivered to your office, or the construction site. (optional)
Inspections How To (click link)
SITE PLAN REQUIREMENTS (minimum for all San Diego DSD submittals)
RESOURCES
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PROJECT INFO
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VICINITY MAP (min. 3 surrounding streets)
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Parcel Map Download
Zoning Requirements Download Zoning Designation Verification Link Curb to Property Line Certification Form APN# and Legal call Ph#: 619-236-3771 Age of Building
Commercial Projects Site Plan Requirements:
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(must be listed on Title Sheet)
Address APN# Legal Description Zoning & Overlay Zones Property Line Dim's Setbacks North Arrow Street Name Drawing Title & Scale Square Footage's
Easements / ROW Owner Information Project Valuation |
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SITE PLAN
Note (commercial): Show hand-cap parking, and accessible pathways.
Note (commercial): Show serer lateral back flow preventor.
Note (commercial): Show serer lateral back flow preventor.
Title Sheet Project Information Required
Title Sheet: Provide, in a table format, the following information on the first sheet of the plans:
Scope of Work: Include a bullet point narrative that details the complete scope of work for which the Building, Plumbing, Mechanical and/or Electrical Permits are being requested. Clearly identify partial permits, such as foundation, sub - structure, and shell buddings.
Sheet Index: List all sheets included in the plan package.
Project Team: List name and phone number of a design professionals including engineers, architects, designers.
Uses: Existing and proposed.
Zoning: designation and/or overlay zone designations (Coastal, Coastal Height Limit, Airport Influence Area etc.).
Related Approvals: List all related approvals required under separate permits (e.g., approved development permits, Grading Permits, Right-of-Way Permits, Plumbing Permit for private utilities, Request for Alternate, Agreements, etc.)
Type of Construction: of existing and proposed structures per the California Building Code.
Occupancy Classification(s): existing and proposed, per the California Budding Code.
Number of stories: (existing and proposed).
Building Code year: used For the design of the project.
Floor Area: Gross floor area and floor area ratio (if applicable), total new floor area added, total existing floor area to remain per story.
Landscape area square footage for water conservation purposes:
Total area of disturbance:
Existing impervious area (S.F.):
Proposed impervious area (S.F.):
Storm Water Quality Notes:
Other Plan Submittal Requirements (all Plans)
Commercial Submittal Requirements
Send us your questions.
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