2004, 06-08 Permit: 04003934 Sewer1h1
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SPOKANE CoUN,TY
SPOKANE COUNTY
DEPARTMENT OF BUILDING & PLANNING
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 9903 E BROADWAY AVE
SPOKANE, WA 00000
Parcel Number: 45171.1135
Subdivision:
Block: Lot:
Zoning: UNK Unknown
Owner: BRADLEY, SHEILA
Address: 9903 E BROADWAY AVE
SPOKANE, WA 99206-3817
Building Inspector: BOBBY STONE
Water Dist: •
Project Number: 04003934 Inv: I Issue Date: 6/8/2004
Permit Use: SEWER CONNECTION - WALNUT
Applicant: H & S CONSTRUCTION
11817 E. VALLEYWAY AVE
SPOKANE WA 99206 Phone: (509) 926-8964
Contact: H & S CONSTRUCTION
11817 E. VALLEYWAY AVE
SPOKANE WA 99206 Phone: (509) 926-8964
Setbacks - Front: Left: Right: Rear:
Group Name:
Project Name:
Permits
Sewer Connection Permit
Contractor: I1 & S CONSTRUC'T'ION Lirense #: HSCON** 123KF
SEWER CONNECTION
1 $85.00 PROCESSING FEE 1 $15.00
Total Permit Fee: 5100.00
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 8:30-5:00 PM MONDAY TFIRU FRIDAY
I •
Call for inspection prior to cover. ONE WORKING DAY NOTICE REQUIRED.
Contractor or applicant is to field locate and confinn 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 haver:acceptable grade and are clear and unobstructed to the main
sewer. Sewer lines should be constructed to allow for gravity Clow 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 ANKEXCAVATION THE "CALL BEFORE YOU DIG" CENTER 13E
NO 1 IFIED. 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 # Payment Amt
6/8/2004 - 3055 $100.00
Processed By: S1-IATTO, JULIE
Printed By: WENDEL, GLORIA Page 1 of 1
PERMIT
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