2005, 03-17 Permit: 05000802 Sewer1
SPOKANE COUNTY
DEPARTMENT OF BUILDING & PLANNING
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260 -0050
Site Information
Project Information
Site Address: 18717 E BALDWIN CT
Parcel Number: 55083.6324
Subdivision:
Block: 2 Lot: 12B
Zoning: UNK Unknown
Owner: DIAMOND ROCK CONSTRUCTION
Address: 15321 E MISSION AVE
SPOKANE VALLEY, WA 99037
Building Inspector: LEONARD FLUNO
Water Dist:
Project Number: 05001617 Inv: 1 Issue Date: 3/17/2005
Permit Use: SEWER CONNECTION - RIVERWALK DUPLEX LOTS
Applicant: DIAMOND ROCK CONSTRUCTION
15321 E MISSION AVE
SPOKANE VALLEY, WA 99037 Phone: (509) 924 -8964
Contact: DIAMOND ROCK CONSTRUCTION
15321 E MISSION AVE
SPOKANE VALLEY, WA 99037 Phone: (509) 924 -8964
Setbacks - Front:
Group Name:
Project Name:
Left: Right: Rear:
Permits
1
Sewer Connection Permit
Contractor: DIAMOND ROCK CONSTRUCTION License #: DIAMORC032OQ
SEWER CONNECTION 1 $85.00 PROCESSING FEE
Total Permit Fee:
FOR SEWER INSPECTIONS CALL (509) 477 -3604 UTILITIES 8:30 -5:00 PM MONDAY THRU FRIDAY
$15.00
$100.00
CaII 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 arid Industries,
including those related to trench safety.
Payment Summary
Total Fees AmountPaid AmountOwing
$100.00 $100.00 $0.00
Tran Date Receipt # Payment Amt
3/17/2005 1303 $100.00
Processed By: SHATTO, JULIE
Printed By: WENDEL, GLORIA Page 1 of 1
PERMIT