2009, 07-27 Permit: 09003556 Sewer l
` - : SPOKANE COUNTY
DEPARTMENT OF BUILDING & PLANNING
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Site Information Project Information
Site Address: 4 Project Number: 09003556 Inv: 1 Issue Date: 7/27/2009
Permit Use: SEWER CONNECTION
Parcel Number: 45133.0743
Subdivision: CITY OF SPOKANE VALLEY Applicant: RIVER VALLEY INVESTMENTS,LLC
Block: Lot: PO BOX 332
Zoning: OTIS ORCHARDS,WA 99027- Phone: (000)000-0000
Owner: RIVER VALLEY INVESTMENTS,LLC Contact: RIVER VALLEY INVESTMENTS,LLC
PO BOX 332
Address: PO BOX 332 OTIS ORCHARDS,WA 99027- Phone: (000)000-0000
OTIS ORCHARDS,WA 99027-
Setbacks-Front: Left: Right: Rear:
Building Inspector:
Water Dist: VERA
Group Name:
Project Name:
Permits
Sewer Connection Permit Contractor: COZZA FRAMING INC License#: COZZAFI928PN
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.
**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 I
Total Fees AmountPaid AmountOwing Tran Date Receipt# Payment Amt
$100.00 $100.00 $0.00 7/27/2009 3052 $100.00
Processed By: DOMPIER,DAWN PERMIT
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