2003, 10-03 Permit: 03007183 SewerSPOKANE COUNTY DIVISION OF BUILDING
AND CODE ENFORCEMENT
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260 -0050
Site Information
Project Information
Site Address: 620 S ARTIES LN
GREENACRES, WA 99016
Parcel Number: 55191.2407
Subdivision:
Block: Lot:
Zoning: UNK Unknown
Owner: CRAPO, DENNIS A & MELISSA A
Address: 15321 E MISSION AVE
VERADALE, WA 99037 -9552
Building Inspector: LEONARD FLUNO
Water Dist:
Sewer Connection Permit
Project Number: 03007183 Inv: 1 Issue Date: 10/3/2003
Permit Use: SEWER CONNECTION - LONGVIEW PLACE
Applicant: DIAMOND ROCK CONSTRUCTION
15321 E MISSION
VERADALE, WA 99037 Phone: (509) 924 -8964
Contact: DIAMOND ROCK CONSTRUCTION
15321 E MISSION
VERADALE, WA 99037 Phone: (509) 924 -8964
Setbacks - Front: Left: Right:
Group Name:
Project Name:
Permits
Contractor: DIAMOND ROCK CONSTRUCTION License #: DIAMORC0320Q
SEWER CONNECTION 1 $85.00 PROCESSING FEE
Total Permit Fee:
FOR SEWER INSPECTIONS CALL (509) 477 -3604 UTILI'T'IES 8:30 -5 :00 PM MONDAY THRU FRIDAY
Rear:
$15.00
$100.00
Call for inspection prior to cover. ONE WORKING DAY NOTICE REQUIRED.
Contractor or applicant is to field locate and confirm the elevation and position of sewer stub prior to any other excavation.
Sewer stubs are to be checked prior to connection to ensure that they have acceptable grade and are clear and unobstructed to the main sewer.
Sewer lines should be constructed to allow for gravity flow from the lowest level of the structure.
This permit must be presented to the job site inspector for verification. To locate buried cables, gas piping, water lines, etc.
CALL BEFORE YOU DIG, (509)456 -8000.
STATE LAW RCW 19.122 REQUIRES THAT PRIOR TO ANY EXCAVATION THE "CALL BEFORE YOU DIG" CENTER BE
NOTIFIED. CALL BEFORE YOU DIG AT LEAST 2 WORKING DAYS IN ADVANCE, (509)456 -8000.
Spokane County Code requires the installer comply with all requirements of the Washington State Dept of Labor and Industries, including
those related to trench safety.
1
Payment Summary
Total Fees AmountPaid AmountOwing
$100.00 $100.00 $0.00
Tran Date Receipt # Payment Amt
10/3/2003 6317 $100.00
Processed By: SHATTO, JULIE
Printed By: WENDEL, GLORIA Page 1 of 1
PERMIT
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