2007, 12-31 Permit 07008814 SewerSPOKANE COUNTY
DEPARTMENT OF BUILDING & PLANNING
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
SPOKANP COUNTY
Site Information Project Information
Site Address: 304 S DAVID RD
Parcel Number: 35242.1511
Subdivision: MILLERS PARK ADD
Block: Lot: 2
Zoning: UNK Unknown
Owner: OVERHOLSER, JASON W., ET AL
Address: 108 N WASHINGTON UNIT 500
SPOKANE, WA 99201
Building Inspector:
Water Dist:
Project Number: 07008814
Inv: 1 Issue Date: 12/31/2007
Permit Use: SEWER CONNECTION - LOT 2
Applicant: KIEWERT CONSTRUCTION
1129 W GRACE
SPOKANE, WA 99205 Phone: (509) 995-8336
Contact: KIEWERT CONSTRUCTION
1129 W GRACE
SPOKANE. WA 99205 Phone: (509) 995-8336
Setbacks - Front: Left: Right: Rear:
Group Name:
Project Name:
Permits
Sewer Connection Permit
Contractor: KIEWERT CONSTRUCTION INC License #: KIEWECI931 B6
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 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 AmountOwina
$100.00 $100.00
Processed By: CUMMINGS, KATHY
Printed By: Lemley, Linda
$0.00
Tran Date Receipt # Payment Amt
12/31/2007 7390 $100.00
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