2011, 06-09 Permit: 11002632 SewerSPOT CMU
SPOKANE COUNTY
DEPARTMENT OF BUILDING & PLANNING
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information Project Information
Site Address: 1 1619E EMPIRE AVE
Parcel Number: 45044.0816
Subdivision: CITY OF SPOKANE VALLEY
Block: Lot:
Zoning:
Owner: DUNCAN, PATRICIA
Address: 11619 E. EMPIRE AVE.
SPOKANE, WA 99206
Building Inspector:
Water Dist:
Sever Connection .Permit
Project Number: 11002632 Inv: I Issue Date: 6/9/2011
Permit Use: SEWER CONNECTION
Applicant: M & L CONSTRUCTION
12918 N FREYA ST
MEAD, WA 99021
Contact: M & L CONSTRUCTION
12918 N FREYA ST
MEAD, WA 99021
Setbacks - Front: Left: Right:
Group Name:
Project Name:
Permits
Contractor: M & L CONSTRUCTION License #: MLCONI*063N9
Phone: (509) 466-6332
Phone: (509) 466-6332
Rear:
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.
**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.
**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.
Payment Summary
Total Fees AmountPaid AmountOWini! Tran Date Receipt # Payment Amt
$150.00 $150.00 $0.00 6/9/2011 2294 $150.00
Processed By: SHAT -170, JULIE PERMIT
Printed By: Force, Faith Page I of I