2011, 03-07 Permit: 11000687 SewerSPOKW Cowry
SPOKANE COUNTY
DEPARTMENT OF BUILDING & PLANNING
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information Project Information
Site Address: 7524 E DALTON AVE
Project Number: 11000687 Inv: 1 Issue Date: 3/7/2011
Permit Use: SEWER CONNECTION
Parcel Number: 45063.4420
Subdivision: ORCHARD AVE ADD TR 1-228 Applicant: TOWNSEND, DANA
Block: Lot: 7524 E DALTON AVE
Zoning: UNK Unknown SPOKANE VALLEY, WA 99212 Phone: (509) 869-9403
Owner: TOWNSEND, DANA Contact: TOWNSEND, DANA
7524 E DALTON AVE
Address: 7524 E DALTON AVE I
SPOKANE VALLEY, WA 99212 Phone: (509) 869-9403
SPOKANE VALLEY, WA 99212
Setbacks -Front: Left: Right: Rear:
Building Inspector:
Water Dist:
Group Name:
Project Name:
Permits
Sewer Connection Permit
Contractor: OWNER
License #: OWNER
SEWER CONNECTION 1 $125.00 PROCESSING FEE
Total Permit Fee:
1 $25.00
$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 A 30 -MINUTE INSPECTION. ADDITIONAL
INSPECTION FEES APPLY AFTER 30 MINUTES.
**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 ARETO 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.
**CALL I-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.
Payment Summary
Total Fees AmountPaid AmountOwinl! Tran Date Receipt # Payment Amt
$ 150.00 $150.00 $0.00 3/7/2011 659 $150.00
Processed By: CUMMINGS, KATHY PERMIT
Printed By: Lemley, Linda Page 1 of I