2006, 01-10 Permit: 06000150 Sewer •
SPOKANE COUNTY
1 DEPARTMENT OF BUILDING & PLANNING
•
SPOKA11ECOiJ111Y 1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information Project Information
Site Address: 3716 S VIRGINIA LN Project Number: 06000150 Inv: 1 Issue Date: 1/10/2006
Permit Use: SEWER CONNECTION-PINE ROCK RIDGE 2ND ADD
Parcel Number: 45345.9146
Subdivision: RANGE Applicant: LEXINGTON HOMES INC
Block: 3 Lot: 18 PO BOX 141749
Zoning: UNK Unknown SPOKANE WA 99214 Phone: (509)924-1519
Contact: LEXINGTON HOMES INC
Owner: LEXINGTON HOMES INC
PO BOX 141749
Address: PO BOX 141749 SPOKANE WA 99214 Phone: (509)924-1519
SPOKANE WA 99214
Setbacks-Front: Left: Right: Rear:
Building Inspector: Dan Howard
Water Dist:
Group Name:
Project Name:
IPermits
Sewer Connection Permit Contractor: C&L EXCAVATION License#: CLEXCLE962RP
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.
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 LINESSHOULD 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 1/10/2006 1 16 $100.00
1/10/2006 117 ($100.00)
1/10/2006 118 $100.00
Processed By: SHATTO,JULIE PERMIT
Printed By: WENDEL,GLORIA Page 1 of 1