2005, 01-21 Permit: 05000320 Sewer1
I I
SPOSANTGown'
SPOKANE COUNTY
DEPARTMENT OF BUILDING & PLANNING
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
1
Site Information
Project Information
Site Address: 1714 N DRUMMOND RD
Parcel Number: 55083.6101
Subdivision:
Block: 1 Lot: 713
Zoning: UNK Unknown
Owner: DIAMOND ROCK CONSTRUCTION
Address: 15321 E MISSION AVE
VERADALE, WA 99037
Building Inspector: LEONARD FLUNO
Water Dist:
Project Number: 05000320 Inv: I Issue Date: 1/21/2005
Permit Use: SEWER CONNECTION - RIVERWALK DUPLEX LOTS
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:
Group Name:
Project Name:
Rear:
Permits
1
1
Sewer Connection Permit
Contractor: PRECISION GRADING ' License#: PRECIGL971 NJ
SE\VEIL CONNEC PION
I 585.00 PROCESSING FEE 1 515.00
Total Permit Fee:
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 830-5.00 PM NIONDAY THRU FRIDAY
Call for Inspection prior to cover. ONE WORKING DAY NOTICE REQUIRED.
Contractor or applicant is to field locate and confirm the elevatiorrand 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 gravis flow from the lowest level of the structure.
This permit must be presented to the job site inspector for verification.- To locate buried cables, gas piping, water lines, etc.
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CALL BEFORE YOU DIG, (509)456-8000.
STATE LA\V RCW 19 122 REQUIRES THAT PRIOR TO ANY:EXCAVIATION 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.
8100.00
Payment Summary
Total Fees AmountPaid AmountOwing
$100 00 5100.00 S0.00
Trin Date Receipt #
262
1/21/2005
Processed By: SHATTO, JULIE
Printed By: HINTZ, FAITH Page I of 1
Payment Amt
$100 00
PERMIT