2005, 09-28 Permit: 05007348 Sewer1
SPOKANE COUNTY
DEPARTMENT OF BUILDING & PLANNING
SPOKANE Gamy 1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 25 S EDEN LN
Parcel Number: 55191.2607
Subdivision: RANGE
Block: 1 Lot: 7
Zoning: LDR Low Density Residential
Owner: DIAMOND ROCK CONSTRUCTION INC
Address: 15321 E MISSION AVE
SPOKANE VALLEY, WA 99037
Building Inspector: Dan Howard
Water Dist:
. Project Number: 05007348 Inv: 1 Issue Date: 9/28/2005
Permit Use: NEW SEWER CONNECT, CORBIN ESTATES
Applicant: DIAMOND ROCK CONSTRUCTION INC
15321 E MISSION AVE
SPOKANE VALLEY, WA 99037 Phone: (509)924-8964
Contact: DIAMOND ROCK CONSTRUCTION INC
15321 E MISSION AVE
SPOKANE VALLEY, WA 99037 Phone: (509) 924-8964
Setbacks - Front: Left: Right:
Group Name:
Project Name:
Rear:
1 Permits I
Sewer Connection Permit
Contractor: DIAMOND ROCK CONSTRUCTION License 11: DIAMORC032OQ
SEWER CONNECTION
1 58500 PROCESSING FIiE 1 $1500
Total Permit Fee: . $10000
1
FOR SEINER INSPECTIONS CALL (509) 477-3604 UTILITIES 8:30-5:00 PM MONDAY THRU FRIDAY
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Call for inspection prior to cover ONE WORKING DAY4NOTICE REQUIRED
Contractor or applicant is to field locate and confirm the elevation and position of sewer stub prior to any other excavation
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Sewer stubs are to be checked prior to connection to ensure that they have acceptable gradc and are clear and unobstructed to the main .
sewer. Sewer lines should be constructed to allow for gravity FIKTroni the lowest Ievel,of the structure.
This permit must be presented to the job site inspector for venficahon:.,To locate buried cables, gas piping, water lines, etc.
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CALL BEFORE YOU DIG, (509)456-8000 , ""•';E'' � J 't -71 j)
STATE LAW RCW 19.122 REQUIRES THA1kPRIORA'ANY'EXCAVATIOIJ1TIiEr CALL BEFORE YOU DIG" CENTER BE
NOTIFIED CALL BEFORE YOU DIG ATaUEAST,TWORKINGtDAYS INIADV.ANCE;.(509)456-8000.
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Spokane County Code requires the installer comply with:all,regwreriients of the Washington State Dept of Labor and Industries,
including those related to trench safety. ter"'
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Total Fees AmountPaid AmountOwing
5100.00 5100.00 SO 00
'Tran Date
9/28/2005
Processed By: Hansen, Tom
Printed By: HINTZ, FAITH Page I of I
Receipt # Payment Amt
6033 5100.00
PERMIT