Step 3. Upload required documents and payment
- Upon approval of your new Pre-Approved ADU request, you will be invited (via email) to create and account and submit your project materials into a portal for review. Please follow the E-Plan Check Review Upload and Submittal Guide for file naming, size requirements and uploading instructions. You will have 5 days to upload your files after receiving your invitation.
- Additionally, you will receive an invoice for a plan check fee through your email. The invoice will expire after 10 days. The Planning Division cannot proceed with plan check until payment is received.
- Once the fee is paid and your documents have been uploaded and submitted, your project will be sent to the Planning Division for a pre-screen to check for completeness. If any additional information is required, a planner will alert you and request that you upload the missing information into the portal.