2011, 05-13 Permit: 11002031 SewerSPom'NuE Cowry
SPOKANE COUNTY
DEPARTMENT OF BUILDING & PLANNING
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information Project Information
Site Address: 3309 N CENTER RD
Parcel Number: 45063.4319
Subdivision: RANGE
Block: Lot:
Zoning:
Owner: HOUSE, TONY
Address: 5103 E. ORCHARD
SPOKANE VALLEY, WA 99217
Building Inspector:
Water Dist:
Sewer Connection Permit
Project Number: 11002031 Inv: 1 Issue Date: 5/13/2011
Permit Use: SEWER CONNECTION
Applicant: HOUSE, TONY
5103 E. ORCHARD
SPOKANE, WA 99217
Co►itact: HOUSE, TONY
5103 E. ORCHARD
SPOKANE, WA 99217
Setbacks - Front: Left: Right:
Group Name:
Project Name:
Permits
Contractor: OWNER License #: OWNER
SEWER CONNECTION 1 $125.00 PROCESSING FEE
Phone: (509) 844-3962
Phone: (509) 844-3962
Rear:
1 $25.00
Total Permit Fee: $150.00
**FOR SEWER INSPECTIONS CALL 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 30 -MINUTE INSPECTION. ADDITIONAL
INSPECTION FEES APPLY AFTER 30 MINUTES.
**CALL 1-800-424-5555 BEFORE YOU DIG --AT LEAST 2 WORKING DAYS IN ADVANCE. SPOKANE COUNTY CODE
REQUIRES THE INSTALLER COMPLY WITH ALL REQUIREMENTS OF THE WA STATE DEPT OF LABOR & INDUSTRIES,
INCLUDING THOSE RELATED TO TRENCH SAFETY.
**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 STUBS AND DRY SIDE SEWERS ARE TO BE CHECKED PRIOR TO CONNECTION TO ENSURE THAT THEY
HAVE ACCEPTABLE GRADE AND ARE CLEAR AND UNOBSTRUCTED. 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.
Total Fees AmountPaid AmountOwing
$150.00 $150.00 $0.00
Payment Summary
Tran Date Receipt # Payment Amt
5/13/2011 1187 $150.00
Processed By: SHATTO, JULIE PERMIT
Printed By: Force, Faith Page 1 of 1