2005, 06-20 Permit: 05004310 SewerDEPARTMENT OF BUILDING & PLANNING
SPOKANE COUNTY
SP01:,1T1£000[*TY ilin 1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
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Site Information
Project Information
Site Address: 17918 E FIRST LN
Parcel Number: 55191 0405
Subdivision:
Block: 2 Lot: 18
Zoning: UNK Unknown
Owner: DIAMOND ROCK CONST
Address: 15321 E MISSION AVE
VERADALE, WA 99037
Building Inspector: LEONARD FLUNO
Nater Dist:
Project Number: 05004310 Inv: 1 Issue Date: 6/20/2005
Permit Use: SEINER CONNECTION - CORBIN EST
Applicant: DIAMOND ROCK CONSTRUCTION
15321 E MISSION AVE
SPOKANE VALLEY, \VA 99037 Phone: (509) 924-8964
Contact: DIAMOND ROCK CONSTRUCTION
15321 E MISSION AVE
SPOKANE VALLEY, WA 99037 Phone: (509) 924-8964
Setbacks - Front: Left: Right: Rear:
Group Name:
Project Name:
1 Permits
1
Sewer Connection Permit
Contractor: DIAMOND ROCK CONSTRUCTION
License 4: DIAMORC0320Q
SEWER CONNECTION 1 $85.00 I'ROCESSING FEE 1 $1500
Total Permit Fee: $100.00
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 830-5.00 PM MONDAY THRU FRIDAY
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Call for inspection prior to cover ONE WORKING DAY NOTICE REQUIRED.
Contractor or applicant 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 arc clear and unobstructed to the main
sewer. Sewer lines should be constructed to allow for gravity flow from tlfe 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
CALL BEFORE YOU DIG, (509)456-8000 - -
STATE LAW RCW 19.122 REQUIRES THAT PRIOR TO ANY,E%CAVATION 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.
Payment Summary
Total Fees AmountPaid AmountOwing
S10000 8100.00 5000
Tran Date Receipt # Payment Amt
6/20/2005 3512 $10000
Processed By: BURRIS, ROBIN
Printed By: WENDEL, GLORIA Page 1 of 1
PERMIT