2004, 04-14 Permit: 04002087 SewerSPOKANE COUNTY
DEPARTMENT OF BUILDING & PLANNING
$COF� uRTY 1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 305 N BLAKE RD
SPOKANE, WA 00000
Parcel Number: 45154.1508
Subdivision: VERA
Block: Lot:
Zoning: UR -3 Urban Residential 3.5
Owner: MILLER, WILLIAM E & SHIRLEY A
Address: 305 N BLAKE RD
SPOKANE, WA 99216-0818
Building Inspector: BOBBY STONE
Water Dist:
Sewer Connection Permit
Project Number: 04002087 Inv: 1 Issue Date: 4/14/2004
Permit Use: SEWER CONNECTION - WEATHERWOOD
Applicant: MILLER, WILLIAM E & SHIRLEY A
305 N BLAKE RD
SPOKANE, WA 99216-0818 Phone: (509) 000-0000
Contact: MILLER, WILLIAM E & SHIRLEY A
305 N BLAKE RD
SPOKANE, WA 99216-0818 Phone: (509) 000-0000
Setbacks - Front: Left: Right: Rear:
Group Name:
Project Name:
Permits I
Contractor: OWNER License #: OWNER
SEWER CONNECTION
1 $85.00 PROCESSING FEE $15.00
Total Permit Fee:
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 8:30-5:00 PM MONDAY THRU FRIDAY
$100.00
Call for inspection prior to cover. ONE WORKING DAY NOTICE REQUIRED.
Contractor or applicant 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. 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.d.
i.
STATE LAW RCW 19.122 REQUIRES THAT PRIOR TO ANY -EXCAVATION THE "CALL BEFORE YOU DIG" CENTER BE
NOTIFIED. CALL BEFORE YOU DIG AT LEAST 2 WORKING DAYS IN ADVANCE, (509)456-8000.
Spokane County Code requires the installer comply with all requirements of the Washington State Dept of Labor and Industries,
including those related to trench safety.
Payment Summary
Total Fees AmountPaid AmountOwing
$100.00 $100.00 $0.00
Tran Date Receipt# PaymentAmt
4/14/2004 1764 $100.00
Processed By: BURNS, ROBIN
Printed By: HINTZ, FAITH Page 1 of 1
PERMIT
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