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2004, 10-18 Permit: 04007774 SewerSPOKANE COUNTY �grgcp DEPARTMENT OF BUILDING & PLANNING $POF4 COUNT? 1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050 1 Site Information Project Information 1 Site Address: 214 N BLAKE RD Parcel Number: 45154.1404 Subdivision: Block: Lot: Zoning: UNK Unknown Owner: HAMLIN, JACK Address: 18724 E LINCOLN RD OTIS ORCHARDS, WA 99027-8215 Building Inspector: BOBBY STONE Water Dist: Project Number: 04007774 Inv: 1 Issue Date: 10/18/2004 Permit Use: SEWER CONNECTION - DRY LINE ONLY Applicant: GLACIER HOMES 8580 W YOSEMITIE RATHDRUM, ID 83858 Contact: GLACIER HOMES 8580 W YOSEMITIE RATHDRUM, ID 83858 Setbacks - Front: Left: Right: Group Name: Project Name: Phone: (208) 687-4441 Phone: (208) 687-4441 Rear: Permits Sewer Connection Permit Contractor: GLACIER HOMES INC i License #: GIACIH1960L4 SEWER CONNECTION I $85.00 PROCESSING FEE I $15.00 Total Permit Fee: 5100.00 1\ FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 8:30-5:00 PM MONDAY THRU FRIDAY I r' i 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 ensureithat they hayecacceptable grade and arc clear and unobstructed to the main sewer. Sewer lines should be constructed to allow for gravity flow from the lowest level of the structure 1 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. - 1 cI* t§ , STATE LAW RCW 19 122 REQUIRES THAT PRIOR -TO AN' 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. iI, 'I' 1 -' Payment.Summay Total Fees AmountPaid AmountOwine 50.00 $100.00 $100 00 Tran Date Receipt # Payment Amt 10/18/2004 6247 $100.00 Processed By: BURRIS, ROBIN Printed By: WENDEL, GLORIA Page I of 1 PERMIT