2004, 08-23 Permit: 04006182 Sewer DrylineAitkwihk
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SPOIcA:\T Cowry
SPOKANE COUNTY
DEPARTMENT OF BUILDING & PLANNING
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 220 N HODGES RD
Parcel Number: 55173.1106
Subdivision:
Block: Lot:
Zoning: UNK Unknown
Owner: DAVAZ, A G & D M
Address: 220 N HODGES RD
GREENACRES, WA 99016-9626
Building Inspector: LEONARD FLUNO
Water Dist:
Project Number: 04006182 Inv: 1 Issue Date:
Permit Use: SEWER CONNECTION - DRY LINE ONLY
8/23/2004
Applicant: DAVAZ, A G & D M
220 N HODGES RD
GREENACRES, WA 99016-9626 Phone: (509) 922-0258
Contact: DAVAZ, AG &D M
220 N HODGES RD
GREENACRES, WA 99016-9626 Phone: (509) 922-0258
Setbacks - Front: Left: Right: Rear:
Jurisdiction:: CITY OF SPOKANE VALLEY
Group Name:
Project Name:
Permits
Sewer Connection Permit
Contractor: OWNER License #: OWNER
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
8/23/2004 4822 $0.00
8/23/2004 4823 $100.00
Processed By: SHATTO, JULIE
Printed By: WENDEL, GLORIA Page 1 of 1
PERMIT