2008, 03-07 Permit: 08000835 SewerSPOKANE CouNw'
SPOKANE COUNTY
DEPARTMENT OF BUILDING & PLANNING
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information Project Information
Site Address: 1818 N CENTER LN
Parcel Number: 45073.2807
Subdivision: RANGE
Block: Lot:
Zoning: UNK Unknown
Owner: STRAHL CONSTRUCTION INC
Address: 3611 N CALISPEL ST
SPOKANE, WA 99205
Building Inspector:
Water Dist:
Project Number: 08000835 Inv: I Issue Date: 3/7/2008
Permit Use: SEWER CONNECTION - MARLEY HEIGHTS
Applicant: B013 LONG EXCAVATING
PO I30X 305
VALLEYFORD. WA 99036
Contact: 13013 LONG EXCAVATING
PO 130X 305
VALLEYFORD, W A 99036
Setbacks - Front: Left: Right:
Group Name:
Project Name:
Phone: (509) 924-4782
Phone: (509) 924-4782
Rear:
Permits
Sewer Connection Permit
Contractor: LONG. ROBERT A License #: LONG'RA246R0
SEWER CONNECTION
I $85.00 PROCESSING FEE 1 $15.00
Total Permit Fee: $100.00
FOR SEWER INSPECTIONS CALI. THE UTILITIES DEPT AT (509) 477-3604 FROM 8:30-5:00 MONDAY -FRIDAY PRIOR TO
COVER. ONE WORKING DAY NOTICE REQUIRED. PERMIT ALLOWS FOR A 30 -MINUTE INSPECTION. ADDITIONAL
INSPECTION FEES APPLY AFTER 30 MINUTES.
THE INSTALLER IS RESPONSIBLE To INSURE ALL WASTEWATER DRAINS ARE CONNECTED TO THE SEWER AND
MAY BE REQUIRED TO PERFORM TESTS FOR VERIFICATION. INSTALLER IS TO FIELD LOCATE AND CONFIRM THE
ELEVATION AND POSITION OF SEWER STUB PRIOR TO ANY OTHER EXCAVATION.
SEWER STUI3S ARE TO BE CHECKED PRIOR TO CONNECTION TO ENSURE THAT THEY HAVE ACCEPTABLE GRADE
AND ARE CLEAR AND UNOBSTRUCTED TO THE MAIN. SEWER LINES SHOULD BE CONSTRUCTED TO ALLOW FOR
GRAVITY FLOW FROM THE LOWEST LEVEL OF THE STRUCTURE.
THE INSTALLER AND THIS PERMIT MUST BE -PRESENT AT THE JOB SITE AT THE SCHEDULED INSPECTION TIME.
BOTH STATE LAW RCW 19.122 AND COUNTY CODE REQUIRES THE INSTALLER TO GIVE NOTICE OF EXCAVATION To
OWNERS OF UNDERGROUND FACILITIES.
CALL 1-800-424-5555 BEFORE YOU DIG --AT LEAST 2 WORKING DAYS IN.ADVANCE. SPOKANE COUNTY CODE
REQUIRES "ITE INSTALLER COMPLY WITITIALL REQUIREMENTS-OF:TIiEI W_ A STATE DEPT OF LABOR & INDUSTRIES,
INCLUDING THOSE RELATED TO TRENCH SAFETY.
Payment Summary
Total Fees AmountPaid AmountOwinp
$100.00 $100.00 $0.00
Tran Date Receipt # Payment Amt
3/7/2008 741 $100.00
Processed By: DOMPIER. DAWN
Printed By: Lemlcy, Linda Page 1 of 1
PERMIT