2005, 03-07 Permit: 05001325 SewerSPOKANE COUNTY
P; 1 DEPARTMENT OF BUILDING & PLANNING
SPOKaNECoUKTY 1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
1
Site Information
Project Information
Site Address: 1605 N DRUMMOND ST
Parcel Number: 55083.6302
Subdivision:
Block: 2 Lot: 1
Zoning: UNK Unknown
Owner: DIAMOND ROCK CONSTRUCTION
Address: 15321 E MISSION AVE
SPOKANE VALLEY, WA 99037
Building Inspector: NONE
Water Dist:
Project Number: 05001325 Inv: 1 Issue Date: 3/7/2005
Permit Use: SEWER CONNECTION - R I V ER W A LK
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:
Group Name:
Project Name:
Left: Right:
Rear:
1 Permits
1
Server Connection Permit
Contractor: DIAMOND ROCK CONSTRUCTION
License ft: DIAMORC032OQ
SEWER CONNECTION
1 $85 00 PROCESSING FEE I 515 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 venfication._To (locate buried cables, gas piping, water lines, etc.
CALL BEFORE YOU DIG, (509)456-8000. I @ I_
STATE LAW RCW 19.122 REQUIRES THAT PRIOR TO ANYaEXCAVATION THE "CALL BEFORE YOU DIG" CENTER BE
NOTIFIED. CALL BEFORE YOU DIG AT LEAST 2 WORKING DAYS IN ADVANCE, (509)456-8000.
Spokane County Code requires the installer comply with all regmrcments of the Washington State Dept of Labor and Industries,
including those related to trench safety.
'Payment Summary
Total Fees Amonnt Paid
5100 00 5100.00
AmountOwing
$0.00
Tran Date Receipt # Payment Amt
3/7/2005 1051 $100.00
Processed By: BURRIS, ROBIN
Printed By: HINTZ, FAITH Page I of I
PERMIT