2003, 11-05 Permit: 03008029 Sewer ,SPOKANE-COUNTY DIVISION OF UILDIN i 4
AND CODE riNFORCEMEN '
026 WEST BROADWAY SPOKANE, WA 99260-0050
\ ,.';','''',, 'CtXiJl Tip n ,i .
•
ISite Information /0-7(2,1 __ to-jc / LL I �b1 Project Information
Site Address: t62.5-8-1,144IVERSITY Rn Project Number: 03008029 Inv: 1 Issue Date: 11/5/2003
SPOKANE,WA 00000 Permit Use: SEWER CONNECTION-
Parcel Number: 45213.9048
Subdivision: Applicant: DIAMOND ROCK CONSTRUCTION
Block: Lot: 15321 E MISSION
Zoning: UR-3 Urban Residential 3.5 VERADALE,WA 99037 Phone: (509)924-8964
• Contact: DIAMOND ROCK CONSTRUCTION
Owner: DIAMOND ROCK CONSTRUCTION
15321 E MISSION
Address: 15321 E MISSION VERADALE,WA 99037 Phone: (509)924-8964
VERADALE,WA 99037
Setbacks-Front: Left: Right: Rear:
Building Inspector: BOBBY STONE
Water Dist:
Group Name:
Project Name:
IPermits
Sewer Connection Permit Contractor: DIAMOND ROCK CONSTRUCTION License#:. DIAMORC0320Q
SEWER CONNECTION 1 $85.00 PROCESSING FEE $15.00
Total Permit Fee: $100.00
FOR SEWER INSPECTIONS CALL(509)477-3604 UTILITIES S:30 5 QQ,PM MONDAY THRU FRIDAY
Call for inspection prior to cover. ONE WORKING DAY NOTICE REQUIRED.
Contractor or applicant is to field locate and confirm the elevation and:posrtii n 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.
Sewer lines should be constructed to allow for gravity flow from the lowest level of the structure.
This permit must be presented to the job site inspector for verification:. To locate buried cables,gas piping,water lines,etc.
CALL BEFORE YOU DIG,(509)456-8000.
STATE LAW RCW 19.122 REQUIRES THAT PRIOR TO ANY'E)(CAVATION THg"CALL BEFORE YOU DIG"CENTER BE
NOTIFIED.CALL BEFORE YOU DIG AT LEAST 2 WORKING DAYS IN AI3"'V INCR (509)456-8000.
Spokane County Code requires the installer comply vuitli all requirements'of the Washington State Dept of Labor and Industries,including
those related to trench safety.
Payment Summary.. ,. . _,_
Total Fees AmountPaid AmountOwing Tran Date Receipt# Payment And
$100.00 $100.00 $0.00 11/5/2003 7102 $100.00
Processed By: BURRIS,ROBIN PERMIT
Printed By: HINTZ,FAITH Page 1 of 1