2010, 02-16 Permit: 10000517 SewerSPOKAN COIN Y
SPOKANE COUNTY
DEPARTMENT OF BUILDING & PLANNING
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 13612 E HEROY AVE
Parcel Number: 45031.3502
Subdivision: CITY OF SPOKANE VALLEY
Block: Lot:
Zoning:
Owner: PHILLPOT, SHARMAN & CRAIG
Address: 13612 E HEROY AVE
SPOKANE, WA 99216-1206
Building Inspector:
Nater Dist:
Project Number: 10000517 Inv: 1 Issue Date: 2/16/2010
Permit Use: SEWER CONNECTION
Applicant: CALKINS PLUMBING
4034 E PACIFIC
SPOKANE WA Phone: (509) 768-2009
Contact: CALKINS PLUMBING
4034 E PACIFIC
SPOKANE WA Phone: (509) 768-2009
Setbacks - Front: Left: Right: - Rear:
Group Name:
Project Name:
Permits
Sewer Connection Permit
Contractor: REVIVAL PLUMBING License ft: REVIVP*927RA
PROCESSING FEE
1 515.00 SI SEWER CONNECTION 1 5125 00
Total Permit Fee: 5140.00
**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
Payment Summary
Total Fees AmountPaid AmountOwing
$140.00 $140.00 $0.00
Tran Date Receipt # Payment Amt
2/16/2010 438 $140.00
Processed By: SHATTO, JULIE
Printed By: Force, Faith Page 1 of I
PERMIT