HomeMy WebLinkAbout2009, 12-03 Permit: 09006313 SewerLicense #: MARKHH1971 DK
1 $15.00 SI SEWER CONNECTION
Total Permit Fee:
1 $125.00
$140.00
**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.
**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.
**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.
SPOKE CoUKnr
SPOKANE COUNTY
DEPARTMENT OF BUILDING & PLANNING
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 2120 N GREENACRES RD
Parcel Number: 55074.4101
Subdivision: CITY OF SPOKANE VALLEY
Block: Lot:
Zoning:
Owner: PAKIBA LLC
Address: PO BOX 935
OTIS ORCHARDS, WA 99027 -
Building Inspector:
Water Dist:
Project Number: 09006313 Inv: 1 Issue Date: 12/3/2009
Permit Use: SEWER CONNECTION
Applicant: MARKHAM HOMES
PO BOX 610
LIBERTY LAKE, WA 99019
Contact: MARKHAM HOMES
PO BOX 610
LIBERTY LAKE, WA 99019
Setbacks - Front: Left: Right:
Group Name:
Project Name:
Phone: (509) 926-3728
Phone: (509) 926-3728
Rear:
Permits
Sewer Connection Permit Contractor: MARKHAM HOMES INC
PROCESSING FEE
1
Payment Summary
Total Fees AmountPaid AmountOwing
$140.00 $140.00 $0.00
Tran Date Receipt # Payment Amt
12/3/2009 5270 $140.00
Processed By: DOMPIER, DAWN
Printed By: HINTZ, FAITH Page 1 of 1
PERMIT