2004, 12-09 Permit: 04009061 Sewerntiti
SroKANe Cowry
SPOKANE COUNTY
DEPARTMENT OF BUILDING & PLANNING
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
1
Site Information
Project Information
Site Address: 1612 N DRUMMOND RD
Parcel Number: 55083.6101
Subdivision:
Block: Lot:
Zoning: UNK Unknown
Owner: DIAMOND ROCK CONST
Address: 15321 E MISSION AVE
VERADALE, WA 99037
Building Inspector: LEONARD FLUNO
Water Dist:
1
Project Number: 04009061 Inv: I 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:
Group Name:
Project Name:
Permits
Sewer Connection Permit
Contractor: DIAMOND ROCK CONSTRUCTION License#: DIAMORC032OQ
SEWER CONNECTION 1 $85.00 PROCESSING FEE 1 $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 havlcceptable 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 verification 1710 locate buried cables, gas piping, water lines, etc.
CALL BEFORE YOU DIG, (509)456-8000. 1 F, t 1
STATE LAW RCW 19.122 REQUIRES THAT PRIOR TO ANY:EXCAVATION.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 requirements of the Washington State Dept of Labor and Industries,
including those related to trench safety. :!1,i'
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Payment Surnmary '
Total Fees AmountPaid AmountOwing
$0.00
8100.00 8100.00
Tran Date Receipt # Payment Amt
12/9/2004 7297 $100.00
Processed By: BURRIS, ROBIN
Printed By: HINTZ, FAITH Page I of I
PERMIT