Loading...
2005, 03-23 Permit: 05001793 SewerSPOKANE COUNTY DEPARTMENT OF BUILDING & PLANNING mit 1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050 SCOF,A.' CaNix 1 1 Site Information Project Information Site Address: 1306 N BLAKE RD Parcel Number: 45151.1028 Subdivision: SP -1063 96 Block: Zoning: UNK Lot: Unknown Owner: SCHLEMEYER, ROBERT M Address: PO BOX 141479 SPOKANE VALLEY \VA 99214 Building Inspector: BOBBY STONE Water Dist: Sewer Connection Permit Project Number: 05001793 Inv: 1 Issue Date: 3/23/2005 Permit Use: SEWER CONNECTION - WEATHERWOOD/DUPLEX Applicant: SCHLEMEYER, ROBERT M PO BOX 141479 SPOKANE VALLEY WA 99214 Phone: (509) 927-5961 Contact: SCHLEMEYER, ROBERT M PO BOX 141479 SPOKANE VALLEY WA 99214 Phone: (509) 927-5961 Setbacks - Front: Left: Right: Group Name: Project Name: Rear: Permits I Contractor: OWNER License #: OWNER SEWER CONNECTION 1 585.00 PROCESSING FEE 1 $1500 Total Permit Fee: 5100.00 FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 8.30-5.00 PM MONDAY TFIRU FRIDAY 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 RC\V 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. ' 'PaymentSummary Total Fees AmountPaid AmountOwing 50.00 5100.00 SI00.00 Tran Date Receipt # Pacment Amt 3/23/2005 1428 9100.00 Processed By: SHATTO, JULIE Printed By: WENDEL, GLORIA Page I of I PERMIT