2009, 06-10 Permit: 09002619 SewerSPOKAN Cowry
SPOKANE COUNTY
DEPARTMENT OF BUILDING & PLANNING
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
1
Site Information
Project Information
Site Address: 112 S HOLIDAY RD
Parcel Number: 55202.2306
Subdivision: RANGE
Block: Lot: 6
Zoning:
Owner: DIAMOND ROCK CONSTRUCTION
Address: 15321 E MISSION
VERADALE WA 99037
Building Inspector:
Water Dist:
Project Number: 09002619 Inv: 1 Issue Date: 6/10/2009
Permit Use: SEWER CONNECTION
Applicant: DIAMOND ROCK CONSTRUCTION
15321 E MISSION
VERADALE WA 99037 Phone: (509) 924-8964
Contact: DIAMOND ROCK CONSTRUCTION
15321 EMISSION
VERADALE WA 99037 Phone: (509) 924-8964
Setbacks - Front: Left: Right:
Group Name:
Project Name:
Rear:
Permits
Server Connection Permit
Contractor: PRECISION GRADING License ft: PRECIGL971N1
SEWER CONNECTION
1 $85 00 PROCESSING FEE 1 515.00
Total Permit Fee: $100 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.
**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. _
**CALL 1-800-424-5555 BEFORE YOU DIG --AT LEA_ST2 WORKING DAYSTN 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.
Payment Summary
Total Fees AmountPaid AmountOwinp
$100.00 $100.00 $0.00
Tran Date Receipt # Payment Amt
6/10/2009
Processed By: CUMMINGS, KATHY
Printed By: HINTZ, FAITH Page 1 of 1
2273 $100.00
PERMIT