2005, 06-27 Permit: 05004511 SewerSroKANE CoUNTY
SPOKANE COUNTY
DEPARTMENT OF BUILDING & PLANNING
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
1
Site Address: 614 S HOLIDAY RD
Parcel Number: 55202.2202
Subdivision: RANGE
Block: 6
Lot: 3
Zoning: UNK Unknown
Owner: VIKING CONSTRUCTION INC
Address: 2605 W HAYDEN
HAYDEN LAKE, ID 83835
Building Inspector: LEONARD FLUNO
Water Dist:
Project Number: 05004511 Inv: 1 Issue Date: 6/27/2005
Permit Use: SEWER CONNECTION - COUNTRY CROSSING 1ST
Applicant: VIKING CONSTRUCTION INC
2605 W HAYDEN
HAYDEN LAKE, ID 83835
Contact: VIKING CONSTRUCTION INC
2605 W HAYDEN
HAYDEN LAKE, ID 83835
Setbacks - Front:
Croup Name:
Project Name:
Left: Right:
Phone: (208) 762-9106
Phone: (208) 762-9106
Rear:
Permits
Sewer Connection Permit
Contractor: VIKING CONSTRUCTION
License#: VIKINC188D1
SEWER CONNECTION
1 $85 00 PROCESSING FEE 1
Total Permit Fee:
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 verificition. 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 ANYYEXCAVATION THE "CALL BEFORE YOU DIG" CENTER BE
NOTIFIED CALL BEFORE YOU DIG AT LEAST2 WORKING DAYS IN ADVANCE, (509)456-8000
r
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.
$15 00
$100 00
- • `Payment Summary
Total Fees AmountPaid Amour -it -Owing
$0.00
$100.00 $100.00
Tran Date Receipt # Payment Amt
6/27/2005 3686 5100.00
Processed By: SHATTO, JULIE
Printed By: HINTZ, FAITH Page I of 1
PERMIT