Five Twelve LDS Church 2010INTERMOUNTAIN COMMUNITY BANK
pO. Sox ab]; 1]S NOtlh 18th Street- ~~~~
peye[le, ID 83661
GOWLAND, JOHANSON AND ZIMMERMAN sz-asonzal
ARCHITECTURE7NC °5
400 S MAIN ST 208-642-4452 Olp Z9
PAYETTE,ID8a661
ORDER OFE ~ ('C dr!
~~~li/~1`L~~17L~~ SL~`I~~~ 7/TILL Fi fF!/l~J l~~//~/ - --- -----DOLLARS L~~
i
MEMO ~lr'i~ - S70Y~19A}~Nf ~.1~ ~7 CC~w/~~ - ~i~ -`
AU HORIZ[U SI ;NANPE
li'~0672i11' I:i23"i03606~: O5302476n°
PLANNING & ZONING DEPARTMENT
INSPECTION CHECKLIST
COMMERCIAL/CZC SITES
This checldist should be attached to the inside cover of the CZC file at ALL times.
Planner/Inspector Name: k ~~ ~
Project Name: ~~se ~w- C..~}~' ~~;,t~r^ CZC FileNo.: `(~°'~~
Contractor/Company Name:.
Phone No.:
First Inspection Date: / /
Second Inspection Date: / /
Third Inspection Date: / / (NOTE: If a third inspection is required, a fee of $53 must be
submitted to the P&ZDept. be ore the inspection is done.)
3. Caliper/size of trees
(measure 6-8 inches above .
ound) `
4: Species mix per plan,
S: Groundcouer t seeded '
(f _ ,.:
veri erininafioh):
6. Right-of-'wav IandscaoinQ '
7. Verify no encroachments
--,
- _.~
8. Berming (max. 2:1 slope;
3:1 iflawn)
~ C. Planters ~ <_:~
1. Verify min. 5' b/w curbs
2. Verify min. 50 sq. ft.
i
3. Plantings per plan
D. Existing trees/mitigation
I. Verify existing tree(s)
retained
2. Verify mitigation tree(s) j
Rev. >-?~~DS
:r: ;Pc>' ZGr ad~Pc~7 r1 ~rrrtini~epartnsent Poirrr~~.s
E. Sight triangle(s)
1. Verify size/location
2. Verify height of shrubs
F. Pressurized irrigation (verify installed)
G. Stormwater area(s):
1. Less than 3:1 slopes
2. Dry creek formation (if
a licable
'~
3. Max. 5 ft. dimension for
rock smn '
4. Max. 2 ft. dimension for
sand/ rease grates
Site Plan Checltlist
2. Verify minimum width _ '~
E. Curbing _ ; ~ ...:
1. Installed per plan
F: Special conditions/Itedlines ~
1. Verify any special
conditions from CZC or
redline notes on plan are
~ RBti. Si?J;'lIJ
:r: ;Pc$ZIB~~:zdiP~Z AvfrrsixiZ?epcn•vnE;nt Fo!icias
Post-Inspection Checklist
Item Date Com lete
A. Incomplete? (Follow 5 steps below)
1. Obtain bid for incomplete improvements + 110%
2. Ownerlcontractorpnsts surety (cash,. check or Letter of Credit)
3. Clearly print # of days the "Temp CO" is valid on card
4. Sign "Temporary" column on CO card
5. Submit check or Letter of Credit to Finance Dept. with memo
B. Complete'?,
_,. _
1. Sign and date "Final" column on CO card ~°°"
2. Notify Finance Dept. to release surety (if it was a Temporary CO)
2. Complete checklist and close file
* The onlg instance that.a CO may be released prior to 100% completiori of improvement is inclement
weather, as determined by the Director. If weather is a factor, follow MCC 12-13-19-2.
Rev, 7/35%1/J
sc+P~Z'.P~radiPctJ ~fdrrein:Dcpcrrtnaerrt Poiicfes