HomeMy WebLinkAbout2004, 12-09 Permit: 04009066 SewerSroKKNT COCNTY
SPOKANE COUNTY
DEPARTMENT OF BUILDING & PLANNING
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
I
Site Information
Project Information
Site Address: 1706 N DRUMMOND RD
Parcel Number: 55083.6101
Subdivision:
Block: Lot:
Zoning: UNK Unknown
Owner: DIAMOND ROCK CONSTRUCTION
Address: 15321 E MISISON
VERADALE, WA 99037
Building Inspector: LEONARD FLUNO
Water Dist:
Sewer Connection Pertnil
Project Number: 04009066 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:
Croup Name:
Project Name:
Rear:
Permits I
Contractor: DIAMOND ROCK CONSTRUCTION License #: DIAMORC032OQ
SEWER CONNECTION I $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 have acceptable grade and are clear and unobstructed to the main
sewer. Sewer lines should be constructed to allow for gravityfow from the lowest level of the structure.
This permit must be presented to the job site inspector for velrification. _To locate buried cables, gas piping, water lines, ctc
CALL BEFORE YOU DIG, (509)456-8000.
STATE LAW RCW 19.122 REQUIRES THAT PRIOR"TO ANYYEXCAVATION THE "CALL BEFORE YOU DIG" CENTER BE
NOTIFIED. CALL BEFORE YOU DIG AT LEAST 2 WORKING.DAYSI.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.
• Payment Summary
Total Fees AmountPaid AmountOwing
$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 I of 1
PERMIT