2010, 05-10 Permit: 10002154 SewerSite Information
Site Address: 3705 N CENTER RD
Parcel Number: 45063.2404
Subdivision: RANGE
Block: Lot:
SPOKANE COUNTY
DEPARTMENT OF BUILDING & PLANNING
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Zoning:
Owner: ALDRICH JR, ROBERT & CONNIE
Address: 42229 N ASTORIA WAY
ANTHEM, AZ 85086
Building Inspector:
Water Dist:
Sewer Connection Permit
Project Information
Project Number: 10002154 Inv: I Issue Date: 5/10/2010
Permit Use: SEWER CONNECTION
Applicant: KALIN EXCAVATION
9229 E WOOLARD RD
COLBERT, WA 99003
Contact: KALIN EXCAVATION
9229 E WOOLARD RD
COLBERT, WA 99003
Setbacks - Front: Left:
Group Name:
Project Name:
Permits
Phone: (509) 238-9437
Phone: (509) 238-9437
Right: Rear:
Contractor: KALIN EXCAVATION License#: KALINE*0431B
PROCESSING FEE 1 $15.00 S1 SEWERCONNECTION 1 $125.00
Total Permit Fee: $140.00
**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 A 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 AmountOwin2
$140.00 $140.00 $0.00
Payment Summary
Tran Date Receipt # Payment Amt
5/10/2010 1802 $140.00
Processed By: DOMPIER, DAWN PERMIT
Printed By: Force, Faith Page 1 of 1