2006, 11-13 Permit: 06008151 SewerSPOKANE COUNTY
DEPARTMENT OF BUILDING & PLANNING
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
SPOKWI COUNTY
Site Information Project Information
Site Address: 3619 N ELY RD
Parcel Number: 45063.2508
Subdivision: ORCHARD AVE ADD TR 1-228
Block: Lot:
Zoning: UNK Unknown
Owner: SCHELL, SCOTT
Address: 120 W BUCKEYE
SPOKANE WA 99205
Building Inspector: NONE
Water Dist:
Project Number: 06008151 Inv: 1 Issue Date: 11/13/2006
Permit Use: SEWER CONNECTION - ORCHARD AVE
Applicant: BAILEYS CONSTRUCTION
3707 E 28TH
SPOKANE, WA 99223
Contact: BAILEYS CONSTRUCTION
3707 E 28TH
SPOKANE, WA 99223
Setbacks - Front: Left: Right:
Group Name:
Project Name:
Phone: (509) 532-0705
Phone: (509) 532-0705
Rear:
I Permits '
Sewer Connection Permit Contractor: BAILEY'S CONSTRUCTION, License it: BAILEC*088JW
SEWER CONNECTION 1 $85.00 PROCESSING FEE 1 $15.00
Total Permit Fee: $100.00
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.
THE 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 ARE TO BE CHECKED PRIOR TO CONNECTION TO ENSURE THAT THEY HAVE ACCEPTABLE GRADE
AND ARE CLEAR AND UNOBSTRUCTED TO THE MAIN. 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_
CALL 1-800-424-5555 BEFORE YOU DIG --AT LEAST 2 WORKING DAYS IN ADVANCE. SPOKANE COUNTY CODE
REQUIRES THE INSTALLER COMPLY WITH ALL REQUI,REMENTS OF'THE WA'STATE DEPT OF LABOR & INDUSTRIES,
INCLUDING THOSE RELATED TO TRENCH SAFETY.
Payment Summary
Total Fees AmountPaid AmountOwinz Tran Date Receipt # Payment Amt
$100.00 $100.00 $0.00 11/13/2006 6496 $100.00
Processed By: SHATTO, JULIE PERMIT
Printed By: HINTZ, FAITH Page I of 1