2011, 07-14 Permit: 11003315 SewerSPOKW Cotwy
Site Information
Site Address: 3424 N ELLA RD
SPOKANE COUNTY
DEPARTMENT OF BUILDING & PLANNING
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Parcel Number: 45063.3204
Subdivision: ORCHARD AVE ADD TR 1-228
Block: Lot:
Zoning:
Owner: TESCH, N R & S M
Address: 14902 E BELLE TERRE AVE
VERADALE, WA 99037-8204
Building Inspector:
Water Dist:
Project Information
Project Number: 11003315 Inv: I Issue Date: 7/14/2011
Permit Use: SEWER CONNECTION
Applicant: CHD INC
PO BOX 13717
SPOKANE, WA 99213
Contact: CHD INC
PO BOX 13717
SPOKANE, WA 99213
Setbacks - Front: Left:
Group Name:
Project Name:
Phone: (509) 926-5229
Phone: (509) 926-5229
Right: Rear:
' Permits
Sewer Connection Permit Contractor: C H D INC License #: CHDIN** 126LC
SEWER CONNECTION 1 $125.00 PROCESSING FEE 1 $25.00
Total Permit Fee: $150.00
**FOR SEWER INSPECTIONS CALL THE UTILITIES DEPT AT (509) 477-3604 FROM 8:30-5:00 MONDAY -FRIDAY PRIOR TO
COVER. ONE WORKING DAY NOTICE REQUIRED. PERMIT ALLOWS FOR A 30 -MINUTE INSPECTION. ADDITIONAL
INSPECTION FEES APPLY AFTER 30 MINUTES.
**CALL 1-800-424-5555 BEFORE YOU DIG --AT LEAST 2 WORKING DAYS IN ADVANCE. SPOKANE COUNTY CODE
REQUIRES THE INSTALLER COMPLY WITH ALL REQUIREMENTS OF THE WA STATE DEPT OF LABOR & INDUSTRIES,
INCLUDING THOSE RELATED TO TRENCH SAFETY. ,
**INSTALLER IS RESPONSIBLE TO INSURE ALL WASTEWATER DRAINS ARE CONNECTED TO THE SEWER AND MAY
BE REQUIRED TO PERFORM TESTS FOR VERIFICATION. INSTALLER IS TO FIELD LOCATE AND CONFIRM THE
ELEVATION AND POSITION OF SEWER STUB PRIOR TO ANY OTHER EXCAVATION.
**SEWER STUBS AND DRY SIDE SEWERS ARE TO BE CHECKED PRIOR TO CONNECTION TO ENSURE THAT THEY
HAVE ACCEPTABLE GRADE AND ARE CLEAR AND UNOBSTRUCTED. SEWER LINES SHOULD BE CONSTRUCTED TO
ALLOW FOR GRAVITY FLOW FROM THE LOWEST LEVEL OF THE STRUCTURE.
**THE INSTALLER AND THIS PERMIT MUST BE PRESENT AT THE JOB SITE AT THE SCHEDULED INSPECTION TIME.
BOTH STATE LAW RCW 19.122 AND COUNTY CODE REQUIRES THE INSTALLER TO GIVE NOTICE OF EXCAVATION TO
OWNERS OF UNDERGROUND FACILITIES.
Payment Summary
Total Fees AmountPaid AmountOwing Tran Date Receipt # Payment Amt
$150.00 $150.00 $0.00 7/14/2011 2892 $150.00
Processed By: DOMPIER, DAWN PERMIT
Printed By: Lemley, Linda Page 1 of 1