2007, 04-16 Permit: 07002140 SewerSite Information
Project Information
Site Address: 209 N PROGRESS RD
Parcel Number: 45144.1406
Subdivision: SHERIDANS SUB TR 29 VERA
Block: 1 Lot: 6
Zoning: UNK Unknown
Owner: COPPINGER, DWIGHT D & DEBORAH
Address: 209 N PROGRESS RD
VERADALE, WA 99037-9508
Building Inspector:
Water Dist:
Project Number: 07002140 Inv: 1 Issue Date: 4/16/2007
Permit Use: SEWER CONNECTION - VERA SHERIDANS
Applicant: H & S CONSTRUCTION
11817 E VALLEYWAY AVE
SPOKANE, WA 99206
Contact: H & S CONSTRUCTION
11817 E VALLEYWAY AVE
SPOKANE, WA 99206
Phone: (509) 926-8964
Phone: (509) 926-8964
Setbacks - Front: Left: Right: Rear:
Group Name:
Project Name:
1 Permits 1
Sewer Connection Permit
Contractor: H & S CONSTRUCTION License #: HSCON**123KF
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. PERMITALLOWS 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.
1
Payment Summary
1
Total Fees AmountPaid AmountOwing
$100.00 $100.00 $0.00
Tran Date
4/16/2007
Processed By: CUMMINGS, KATHY
Printed By: HINTZ, FAITH Page 1 of 1
Receipt #
1797
Payment Amt
$100.00
PERMIT