2003, 05-23 Permit: 03003646 SewerSPOKANE COUNTY DIVISION OF BUILDING
AND CODE ENFORCEMENT
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 2014 N GRADY LN
SPOKANE, WA 00000
Parcel Number: 55083.5505
Subdivision:
Block: 2 Lot: 5
Zoning: UR -7 Urban Residential -7
Owner: CONDRON CONSTRUCTION. INC
Address: 802 W ROSEWOOD AVE
SPOKANE, WA 99208-4142
Building Inspector: LEONARD FLUNO
Water Dist:
Project Number: 03003646 Inv: 1 Issue Date: 5/23/2003
Permit Use: SEWER CONNECTION - RIVERWALK 10TH
Applicant: CONDRON CONSTRUCTION
802 W. ROSEWOOD, SUITE B
SPOKANE, WA 99208
Contact: CONDRON CONSTRUCTION
802 W. ROSEWOOD, SUITE B
SPOKANE, WA 99208
Setbacks - Front:
Group Name:
Project Name:
Left: Right:
Phone: (509) 325-4865
Phone: (509) 325-4865
Rear:
Permits
Sewer Connection Permit
Contractor: CONDRON CONSTRUCTION
License #: CONDRCI044MT
SEWER CONNECTION 1 $85.00 PROCESSING FEE
Total Permit Fee:
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 8:30-5:00 PM MONDAY THRU FRIDAY
$15.00
$100.00
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 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 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
$100.00 $100.00 $0.00
Tran Date Receipt # Payment Amt
5/23/2003 3269 $100.00
Processed By: BURRIS, ROBIN
Printed By: WENDEL, GLORIA Page 1 of I
PERMIT