2004, 12-09 Permit: 04009060 SewerSPoK.AxE Cou*Ty
SPOKANE COUNTY
DEPARTMENT OF BUILDING & PLANNING
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information Project Information
Site Address: 1604 N DRUMMOND RD
Parcel Number: 55083.6101
Subdivision:
Block:
Lot:
Zoning: UNK Unknown
Owner: DIAMOND ROCK CONSTRUCTION
Address: 15321 E MISSION AVE
VERADALE, WA 99037
Building Inspector: LEONARD FLUNO
Water Dist:
1
Project Number: 04009060 Inv: 1 Issue Date: 12/9/2004
Permit Use: SEWER CONNECTION -
Applicant: DIAMOND ROCK CONSTRUCTION
15321 E MISSION
VERADALE, WA 99037 Phone: (509) 924-8964
Contact: DIAMOND ROCK CONSTRUCTION
15321 E MISSION
VERADALE, WA 99037 Phone: (509) 924-8964
Setbacks - Front: Left: Right: Rear:
Croup Name:
Project Name:
1 Permits
1
Sewer Connection Permit
Contractor: DIAMOND ROCK CONSTRUCTION
License #: DIAMORC032OQ
SEWER CONNECTION
1 $85.00 PROCESSING FEE I $15.00
Total Permit Fee: $100.00
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 8:30-5:00 PM MONDAY THRU FRIDAY
Call 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 vciification._To locate buried cables, gas piping, water lines, etc.
CALL BEFORE YOU DIG, (509)456-8000 I "a. _ 1
STATE LAW RCW 19.122 REQUIRES THAT PRIOR TO ANy:LEXCAVATION THE "CALL BEFORE YOU DIG" CENTER BE
NOTIFIED. CALL BEFORE YOU DIG AT LEAST 2 WORKING DAYSIIN 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.
'Payment Summary '
Total Fees AmountPaid AmountOwine
$100.00 $100.00
$0 00
Tran Date Receipt #' Payment Amt
12/9/2004 7297 $100.00
Processed By: BURRIS, ROBIN
Printed By: HINTZ, FAITH Page 1 of 1
PERMIT