2004, 03-04 Permit: 04001029 SewerI
F
SroM . COUNTY
SPOKANE COUNTY
DEPARTMENT OF BUILDING & PLANNING
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
1
Site Address: 13420 E DESMET AVE
SPOKANE, WA 99216
Parcel Number: 45151.0414
Subdivision: UNKNOWN
Block: Lot:
Zoning: UR -3 Urban Residential 3.5
Owner: WALKER, GLEN & MARILYN
Address: 13420 E DESMET AVE
SPOKANE, WA 99216-1014
Building Inspector: BOBBY STONE
Water Dist:
Project Number: 04001029 Inv: 1 Issue Date:
Permit Use: SEWER CONNECTION - DRY LINE ONLY
3/4/2004
Applicant: WALKER, GLEN & MARILYN
13420 E DESMET AVE
SPOKANE, WA 99216-1014 Phone: (509) 924-7203
Contact: WALKER, GLEN & MARILYN
13420 E DESMET AVE
SPOKANE, WA 99216-1014 Phone: (509) 924-7203
Setbacks - Front: Left: Right: Rear:
Group Name:
Project Name:
Permits
Sewer Connection Permit Contractor: OWNER License N: OWNER
SEWER CONNECTION
$85.00 PROCESSING FEE 815.00
Total Permit Fee: 8100.00
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 thefthey havgacceptable 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:DAYSIN 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 # Payment Amt
3/4/2004 852 $100.00
Processed By: SHATTO, JULIE
Printed By: HINTZ, FAITH Page 1 of 1
PERMIT
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