2003, 04-23 Permit: 03002720 SewerSPOKANE COUNTY DIVISION OF BUILDING
AND CODE ENFORCEMENT
IY
ArfY 1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
SPORr1NE Couv
Site Information
Project Information
Site Address: 1422 N DICK RD
SPOKANE, WA 99212
Parcel Number: 45182.0120
Subdivision: CONVERTED CNTY DATA
Block: Lot:
Zoning: UNK Unknown
Owner: RASMUSSEN, BOB
Address: 1422 N DICK 12D
SPOKANE. WA 99212
Building Inspector: NONE
Water Dist:
Project Number: 03002720 Inv: 1 Issue Date: 4/23/2003
Permit Use: SEWER CONNECTION - BASCETTA
Applicant: SPOKANE DITCH & CAI3LE
PO 130X 6219
SPOKANE WA 99217 Phone: (509) 483-1272
Contact: SPOKANE DITCH & CABLE
PO BOX 6219
SPOKANE WA 99217 Phone: (509) 483-1272
Setbacks - Front: Left: Right: Rear:
Group Name:
Project Name:
Permits
Seiner Connection Permit
Contractor: SPOKANE DITCH & CABLE INC License #: SPOKADC099LC
SEWER CONNECTION
I 585.00 PROCESSING FEE $15.00
Total I'ennit Fee: $100 00
FOR SEWER INSPECTIONS CALL (501) 477-3604 U'IILPI'lES 8 30-5,:00PM MONDAY TI -IRU 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 Piave acceptable grade and are clear and unobslmcted to the main sewer.
Sewer lines should be constructed to allow for gravity flow Goin the lowest levefof the structure.
This permit must he presented to the job site inspector for veiitication. To locate buried eables. gas piping, water lines, etc
CALI, I3EFORE YOU DIG, (509)456-8000. fr"'" '
STATE LAW RCW 19 122 REQUIRES THAT PRIOR TO ANY;EXCAVATION TI -IE "CALL 1313E01213 YOU DIG" CENTER 13E
NOTIFIED CALL BEFORE YOU DIG AT LEAST 2 WORKING DAYSdN ADVANCE, (509)456-8000
Spokane County Code requires the installer comply with all requueinents of tlic Washington State Dept of Labor and Industries. mcludmu
those related to trench safety
'-Payment Summary
Total Fees AnmuntPaid AmountOwing
5100 00 5100 00 50.00
Tran Date Receipt # Payment Amt
4/23/2003 ' 2559 $100.00
Processed By: SI-IATTO, JULIE
Printed By: WENDEL, GLORIA Page 1 of 1
PERMIT
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