2008, 07-02 Permit: 08003618 Sewernittff
ISpoKAK Cowry
Site
SPOKANE COUNTY
DEPARTMENT OF BUILDING & PLANNING
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Information
Project Information
Site Address: 11914 E MARIETTA AVE
Parcel Number: 45091.3013
Subdivision: RANGE
Block: 3 Lot: j
Zoning:
Owner: SVG VIEW RANCH, LLC
Address: 2910E 13TH AVE
SPOKANE. WA 99202 -
Building Inspector:
Water Dist: IR V IN
Project Number: 08003618 Inv: 1 issue Date: 7/2/2008
Permit Use: SEWER CONNECTION
Applicant: DEAN'S EXCAVATION
PO BOX 698
DAVENPORT, WA 99122 Phone: (509) 721-1020
Contact: DEANS EXCAVATION
PO BOX 698
DAVENPORT, WA 99122 Phone: (509) 721-1020
Setbacks - Front: Left: Right: Rear:
Group Name:
Project Name:
Permits
Sewer Connection Permit
Contractor: DEANS EXCAVATING License #: DEANSE'924BT
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.
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
7/2/2008
Processed By: DOMPIER, DAWN
Printed By: HINTZ, FAITH Page 1 of 1
Receipt # Payment Amt
3104 $100.00
PERMIT