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2005, 05-27 Permit: 05003653 Sewer1 1 SPOKANE COUNTY li DEPARTMENT OF BUILDING & PLANNING SI'otriE�CoU11rr il 1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050 .47.,21•4•11001•W niCIMAINY.X”ClOa9.9antitiONICEIMI•66.11Wd•MIMMOIMPOOMPONSOZMWM01•11,./ Site Information Project Information Site Address: 409 S GRADY LN Parcel Number: 55202.1802 Subdivision: Block: Lot: Zoning: UNK Unknown Owner: VIKING CONSTRUCTION INC Address: 2605 W HAYDEN HAYDEN LAKE, ID 83835 Building Inspector: LEONARD FLUNO Water Dist: Project Number: 05003653 Inv: 1 Issue Date: 5/27/2005 Permit Use: SEWER CONNECTION Applicant: VIKING CONSTRUCTION INC 2605 W HAYDEN HAYDEN LAKE, ID 83835 Contact: VIKING CONSTRUCTION INC 2605 W HAYDEN HAYDEN LAKE, ID 83835 Phone: (208) 762-9106 Phone: (208) 762-9106 Setbacks - Front: Left: Right: Rear: Group Name: Project Name: Permits Sewer Connection Permit Contractor: VIKING CONSTRUCTION License #: VIKINCI88DJ SEWER CONNECTION 1 $85.00 PROCESSING FEE 1 $15.00 Total Permit Fee: $100.00 FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 8:30-5:00 PM MONDAY THRU FRIDAY 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 5/27/2005 2979 $100.00 Processed By: BURRIS, ROBIN Printed By: HINTZ, FAITH Page 1 of 1 PERMIT