2011, 03-23 Permit: 11000927 SewerSPOKANT CONEY
SPOKANE COUNTY
DEPARTMENT OF BUILDING & PLANNING
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 1424 N COACH LN
Parcel Number: 55182.4101
Subdivision: CITY OF SPOKANE VALLEY
Block: Lot:
Zoning:
Owner: HOMESTEAD CONSTRUCTION, INC
Address: 212 S FARR RD
SPOKANE, WA 99206
Building Inspector:
Water Dist:
Project Number: 11000927 Inv:
Permit Use: SE\VER CONNECTION
1 Issue Date: 3/23/2011
Applicant: HOMESTEAD CONSTRUCTION
312 S FARR RD
SPOKANE, WA 99206 Phone: (509) 892-0454
Contact: HOMESTEAD CONSTRUCTION
3125 FARR RD
SPOKANE, \VA 99206 Phone: (509) 892-0454
Setbacks - Front: Left: Right: Rear:
Croup Name:
Project Name:
Permits
Sewer Connection Permit
Contractor: C & L EXCAVATION License #: CLEXCLE962RP
SEWER CONNECTION 1 S125.00 PROCESSING FEE 1 $2500
Total Permit Fee: $150.00
**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 AND DRY SIDE SEWERS ARE TO BE CHECKED PRIOR TO CONNECTION TO ENSURE THAT THEY
HAVE ACCEPTABLE GRADE AND ARE CLEAR AND UNOBSTRUCTED. SEINER LINES SHOULD BE CONSTRUCTED TO
ALLOW FOR GRAVITY FLO\V 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 LA\V RCW 19.122 AND COUNTY CODE REQUIRES THE INSTALLER TO GIVE NOTICE OF EXCAVATION TO
OWNERS OF UNDERGROUND FACILITIES.
**CALL I-800-424-5555 BEFORE YOU DIG --AT LEAST 2 WORKING DAYS IN ADVANCE. SPOKANE COUNTY CODE
REQUIRES TI -IE INSTALLER COMPLY WITH ALL REQUIREMENTS OF THE \VA STATE DEPT OF LABOR & INDUSTRIES,
INCLUDING THOSE RELATED TO TRENCH SAFETY.
Payment Summary
Total Fees AmountPaid AmountOwins
$150.00 $150.00
$0.00
Tran Date Receipt # Payment Amt
3/23/201 I
Processed By: DOMPIER, DAWN
Printed By: Force, Faith Page 1 of 1
889 8150.00
PERMIT