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Flow Chart For Initial Plan Submittal Through Final

Use and Occupancy Permit Issuance

Developer Responsibilities

Plans Are
Submitted
Metro Responsibilities

Questions

Logged In

Do Plans Need
To Be Return to Submitter
Reviewed? NO

YES

Basic Information
Return To Submitter
Provided? NO

YES

Logged In As
Review
Resubmittal Resubmittal

Plans Are Returned For


Satisfactory? Correction
NO

YES

Tentative Approval
(continued

Project Info.
Placed in Pre-
Con
spreadsheet

Pre-Construction
Meeting Scheduled (to
be held within 7 days
of tentative plans
approval)

Pre-Construction
Meeting

All Metro Problems/


Requirements Deficiencies
Satisfied? NO Corrected

YES

EPSC & Other


BMPs Placed/
Review
Installed

Schedule
Metro EPSC
Inspection

NPDES Inspection Reschedule


(target-by the end of EPSC
the next business day) Inspection

EPSC & BMPs


Correct EPSC
Meet NPDES
NO Deficiencies
Approval?

YES
(continued)

Grading Permit
Granted

Continue Routine
EPSC & Construction
Inspections Reschedule
Throughout Life of EPSC
Project (for Inspection
commercial &
subdivisions)

EPSC Effective
Problems/
& Plans Being Enforcement
Deficiencies
Followed? NO Corrected
NO

YES

Asphalt Binder,
Curb & Gutter in
Place (for
subdivisions)?

Combined EPSC & Reschedule


Construction EPSC
Inspection Inspection

Project Passes
Problems/
EPSC & Enforcement
Deficiencies
Construction NO
NO Corrected
Inspection?

YES

Bond Reduced

75% of Homes
Complete (for
subdivisions)?

Combined EPSC & Reschedule


Construction EPSC
Inspection For Final Inspection
Acceptance
(continued)

Project Passes
Problems/
EPSC &
Deficiencies
Construction
NO Corrected
Inspection?

YES

Use and Occupancy


Permit Granted
(bond returned for
subdivisions)

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