2006, 09-29 Permit: 06006966 SewerSpokA4 COUNTY
SPOKANE COUNTY
DEPARTMENT OF BUILDING & PLANNING
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
1
Site Information
Project Information
Site Address: 8205 E GRACE AVE
Parcel Number: 45072.7201
Subdivision: RANGE
Block: Lot:
Zoning: UNK Unknown
Owner: MILLER, STEVEN
Address: 217 S SULLIVAN #2
VERADALE, WA 99037
Building Inspector:
Water Dist:
Project Number: 06006966 Inv: 1 Issue Date:
Permit Use: SEWER CONNECTION
Applicant: PIERSOL CONSTRUCTION
3110 E PLAZA
ROSALIA, WA 99170
Contact: PIERSOL CONSTRUCTION
3110 E PLAZA
ROSALIA, WA 99170
Setbacks - Front:
Group Name:
Project Name:
9/29/2006
Phone: (509) 993-5218
Phone: (509) 993-5218
Left: Right: Rear:
Permits 1
Sewer Connection Permit
Contractor: PIERSOL CONSTRUCTION License #: PERSCI055OQ
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 REQUIREMENTS OF THE WA STATE DEPT OF LABOR & INDUSTRIES,
INCLUDING THOSE RELATED TO TRENCH SAFETY.
Payment Summary
Total Fees AmountPaid AmountOwing
$100.00 $100.00 $0.00
Tran Date Receipt # Payment Amt
9/29/2006 5519 $100.00
Processed By: DOMPIER, DAWN
Printed By: Phillips, Linda Page 1 of 1
PERMIT
79.