2004, 07-15 Permit: 04005060 Sewerfr
SPOIL COUNTY
SPOKANE COUNTY
DEPARTMENT OF BUILDING & PLANNING
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 1220 N BOEING RD
Parcel Number: 45172.0419
Subdivision: UNKNOWN
Block: Lot:
Zoning: 0000
Owner: BERKHAUG, GORDON
Address: 1403 N HOWARD
SPOKANE, WA 99201
Building Inspector: BOBBY STONE
Water Dist:
Project Number: 04005060 Inv: 1 Issue Date:
Permit Use: SEWER CONNECTION - WOODLAWN
Applicant: MUELLER EXCAVATING
3743 W OLYMPIC
SPOKANE WA 99205
Contact: MUELLER EXCAVATING
3743 W OLYMPIC
SPOKANE WA 99205
7/15/2004
Phone: (509) 326-1016
Phone: (509) 326-1016
Setbacks - Front: Left: Right: Rear:
Group Name:
Project Name:
1 Permits
Sewer Connection Permit
Contractor: MUELLER EXCAVATING License#: MUELLE*181KK
SEWER CONNECTION 1 $85.00 PROCESSING FEE
Total Permit Fee:
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 8:30-5:00 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 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.
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.
1 $15.00
$100.00
1
Payment Summary
1
Total Fees AmountPaid AmountOwing
$100.00 $100.00 $0.00
Tran Date
7/15/2004
Processed By: BURRIS, ROBIN
Printed By: WENDEL, GLORIA Page 1 of 1
Receipt #
3922
Payment Amt
$100.00
PERMIT
FILE