2005, 06-06 Permit: 05003876 SewerSPOKANE COUNTY
DEPARTMENT OF BUILDING & PLANNING
Sro>;� Coro 1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-00501
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Site Information
Project Information
Site Address: 623 S HOLIDAY RD
Parcel Number: 55202.2002
Subdivision:
Block:
Lot:
Zoning: UNK Unknown
Owner: VIKING CONSTRUCTION INC
Address: 2605 W HAYDEN
HAYDEN LAKE, ID 83835
Building Inspector: LEONARD FLUNO
Water Dist: UNKNOWN
Project Number: 05003876 Inv: 1 Issue Date: 6/6/2005
Permit Use: SEWER CONNECTION, COUNTRY CROSSING
Applicant: VIKING CONSTRUCTION INC
2605 W HAYDEN
HAYDEN LAKE, ID 83835
Contact: VIKING CONSTRUCTION INC
2605 W HAYDEN
HAYDEN LAKE, ID 83835
Setbacks - Front:
Group Name:
Project Name:
Left: Right:
Phone: (208) 762-9106
Phone: (208) 762-9106
Rear:
1 Permits
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Sewer Connection Permit
Contractor: VIKING CONSTRUCTION License it: VIKINC188D1
SEWER CONNECTION 1 $85.00 PROCESSING FEE I $1500
Total Permit Fee: $100.00
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 8:30-5:00 PM MONDAY THRU FRIDAY
I'
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. f_ e.
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
$100.00 5100.00
AmountOwinp
$0.00
Tran Date Receipt # Payment Amt
6/6/2005 3168 $100.00
Processed By: HOWARD, DAN
Printed By: HINTZ, FAITH Page 1 of 1
PERMIT