2006, 12-29 Permit: 06009083 Sewer SPOKANE COUNTY
DEPARTMENT OF BUILDING & PLANNING
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
&MAE COMA'
Site Information Project Information
Site Address: 17509 E NORA LN Project Number: 06009083 Inv: 1 Issue Date: 12/29/2006
Permit Use: SEWER CONNECTION-FLORA SPRINGS
Parcel Number: 55073.2214
Subdivision: RANGE Applicant: HOMESTEAD CONSTRUCTION
Block: 1 Lot: 14 312 S FARR RD
Zoning: UNK Unknown SPOKANE,WA 99206- Phone: (509)892-0454
Contact: HOMESTEAD CONSTRUCTION
Owner: HOMESTEAD CONSTRUCTION
312 S FARR RD
Address: 312 S FARR RD SPOKANE,WA 99206- Phone: (509)892-0454
SPOKANE,WA 99206-
Setbacks-Front: Left: Right: Rear:
Building Inspector:
Water Dist:
Group Name:
Project Name:
Permits
Sewer Connection Permit Contractor: C&L EXCAVATION license#: CLEXCLE962RP
SEWER CONNECTION I $85.00 PROCESSING FEE I $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 Tran Date Receipt# Payment Amt
$100.00 $100.00 $0.00 12/29/2006 7268 $100.00
Processed By: CUMMINGS,KATHY PERMIT
Printed By: DECORDE,DEBBIE Page 1 of I