2005, 06-20 Permit: 05004309 SewerSPOKANE COUNTY
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DEPARTMENT OF BUILDING & PLANNING
Srol�a�(EICoL yn 1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
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Site Information
Project Information
Site Address: 17920 E FIRST LN
Parcel Number: 55191 0405
Subdivision:
Block: 2
Lot: 17
Zoning: UNK Unknown
Owner: DIAMOND ROCK CONST
Address: 15321 E MISSION AVE
VERADALE, WA 99037
Building Inspector: LEONARD FLUNO
Water Dist:
Project Number: 05004309 Inv: I Issue Date: 6/20/2005
Permit Use: SEWER CONNECTION - CORBIN EST
Applicant: DIAMOND ROCK CONSTRUCTION
15321 E MISSION AVE
SPOKANE VALLEY, WA 99037 Phone: (509) 924-8964
Contact: DIAMOND ROCK CONSTRUCTION
15321 E MISSION AVE
SPOKANE VALLEY, WA 99037 Phone: 1509) 924-8964
Setbacks - Front:
Group Name:
Project Name:
Left: Right:
Rear:
Permits
Sewer Connection Permit
Contractor: DIAMOND ROCK CONSTRUCTION License #: DIAMORC032OQ
SEWER CONNECTION
I $85 00 PROCESSING FEE 1 SI5 00
Total Permit Fee: $100.00
FOR SEWER INSPECTIONS CALL (5091477-3604 UTILITIES 8:30r5:00 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 are clear and unobstructed to the main
sewer. Sewer lines should be constructed to allow for gravity flow from the lowest level of the structure.
This permit must be presented to the job site inspector for venficafiori`To locate buried cables, gas piping, water lines, etc.
CALL BEFORE YOU DIG, (509)456-8000. I i
STATE LAW RCW 19.122 REQUIRES THAT PRIOR TO ANY EXCAVATION 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
$0 (10
510000 $100.00
Tran Date Receipt # Payment Amt
6/20/2005 3512 $10000
Processed By: BURRIS, ROBIN
Printed By: WENDEL. GLORIA Page 1 of I
PERMIT