2008, 05-15 Permit: 08002453 SewerSPOKE COUKTY
Site Information
SPOKANE COUNTY
DEPARTMENT OF BUILDING & PLANNING
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Project Information
Site Address: 3015 N LILY RD
Parcel Number: 35121.1702
Subdivision: RANGE
Block: Lot:
Zoning: UNK Unknown
Owner: WATTS, BRET
Address: 3015 N LILY RD
SPOKANE, WA 99212-1535
Building Inspector:
Water Dist: ORCHARD AVENUE
Project Number: 08002453 Inv: 1 Issue Date: 5/15/2008
Permit Use: SEWER CONNECTION - SIPPLE
Applicant: ACME EXVACATING
6806 S LINKE RD
GREENACRES, WA 99016
Contact: ACME EXVACATING
6806 S LINKE RD
GREENACRES, WA 99016
Setbacks - Front: Left:
Group Name:
Project Name:
Phone: (509) 228-0691
Phone: (509) 228-0691
Right: Rear:
Permits
Sewer Connection Permit
Contractor: ACME EXCVT & SEWER BORING CO License #: ACMEEES963LD
SEWER CONNECTION 1 $85.00 PROCESSING FEE
1 $15.00
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.
THE 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 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.
Payment Summary
Total Fees AmountPaid AmountOwing
$100.00 $100.00 $0.00
Tran Date Receipt # Payment Amt
5/15/2008 2145 $100.00
Processed By: DOMPIER, DAWN
Printed By: Lemley, Linda Page 1 of 1
PERMIT