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2004, 11-05 Permit: 04008312 Sewer1 SPOKANE COUNTY I,I DEPARTMENT OF BUILDING & PLANNING Spol<.. COON rArelkk 1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050 v Site Information Project Information Site Address: 3311 N EDGERTON ST Parcel Number: 45063.4423 Subdivision: Block: Lot: Zoning: UNK Unknown Owner: BOROWSKI, FRANCES Address: 3311 N EDGERTON ST SPOKANE, WA 99212 Building Inspector: JOHN LARSON Water Dist: Project Number: 04008312 Inv: 1 Issue Date: 11/5/2004 Permit Use: SEWER CONNECTION - ORCHARD AVENUE Applicant: INLAND NW EXCAVATORS 4687 SE 12 RD OTHELLO WA 99344 Contact: INLAND NW EXCAVATORS 4687 SE 12 RD OTHELLO WA 99344 Phone: (509) 994-5654 Phone: (509) 994-5654 Setbacks - Front: Left: Right: Rear: Group Name: Project Name: 1 Permits I Sewer Connection Permit Contractor: INLAND NW EXCAVATORS R & R License 11: INLANNE965NS SEWER CONNECTION 1 $85 00 PROCESSING FEE 1 515.00 Total Permit Fee: $100.00 I\ FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 8:30-5:00 PM MONDAY THRU FRIDAY I I 1 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 'thit 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. * § if 1 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 Codc requires the installer comply with all ielquifements of the Washington State Dept of Labor and Industries, including those related to trench safety. II,I --".!`Payment Summary, 't- r ; , Total Fees AmountPaid AmountOwing Tran Date Receipt # Payment Amt S100.00 $100.00 50.00 11/5/2004 6684 $10000 Processed By: SHATTO, JULIE Printed By: WENDEL, GLORIA Page 1 of I PERMIT FILE