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Building Permit Process Commercial And Multi-Family Review submittals as detailed on the plancheck Submittal form. Review submittals as detailed on the plancheck Submittal form. When submittal requirements are complete the application is logged into the Tidemark System. When submittal requirements are complete the application is logged into the Tidemark System. Permit No. and fees generated by computer. Permit No. and fees generated by computer. Computer prints plan check receipt. Computer prints plan check receipt. Approved plans are returned To the bldg. dept. by each Reviewing dept. & dates are Logged in. Bldg. Dept. contacts Applicant/owner to review plans For conflicts. Approved plans are returned To the bldg. dept. by each Reviewing dept. & dates are Logged in. Bldg. Dept. contacts Applicant/owner to review plans For conflicts. Staff gives Applicant copy of receipt and bldg. Permit number. Staff gives Applicant copy of receipt and bldg. Permit number. Each dept. completes their Review with the customer and logs the activity Dates into Tidemark. Plan Review docs. Are also Attached to the permit# in Tidemark. Each dept. completes their Review with the customer and logs the activity Dates into Tidemark. Plan Review docs. Are also Attached to the permit# in Tidemark. Bldg. Permit staff distributes Plans & Contact info. to depts. indicated on the Plan Check Submittal Form and logs the delivery Date for each dept. into Tidemark Bldg. Permit staff distributes Plans & Contact info. to depts. indicated on the Plan Check Submittal Form and logs the delivery Date for each dept. into Tidemark Applicant pays plan check fee Applicant pays plan check fee Applicant leaves Applicant leaves Owner resolves conflicts(if any) And the permit is issued. Owner resolves conflicts(if any) And the permit is issued.