2003, 09-03 Permit: 03006276 SewerSP0MI' E COU TY
SPOKANE COUNTY DIVISION OF BUILDING.:
AND CODE ENFORCEMENT..
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99266-0050
Site Information
Project Information
Site Address: 804 S EDGERTON RD
Spokane, WA 99212
Parcel Number: 45193.0101
Subdivision: BEVERLY HILLS ADD
Block: Lot:
Zoning: UNK
Unknown
Owner: DIXON, TERRY J
Address: 804 S EDGERTON RD
SPOKANE, WA 99212-3016
Building Inspector: F PALADICHUK
Water Dist:
Project Number: 03006276 Inv: 1 Issue Date: 9/3/2003
Permit Use: SEWER CONNECTION - BEVERLY HILLS
Applicant: VISTA CONSTRUCTION & DEV
3420 N TSCHIRLEY RD
SPOKANE, WA 99216
Contact: VISTA CONSTRUCTION & DEV
3420 N TSCI-BRLEY RD
SPOKANE, WA 99216
Phone: (509) 926-2243
Phone: (509) 926-2243
Setbacks - Front: Left: Right: Rear:
Group Name:
Project Name:
Permits I---
Sewer
-'
Sewer Connection Permit
Contractor: VISTA CONSTRUCTION &iDEVELOPME License #: VISTACD999DE
SEWER CONNECTION '
1 $85.00 PROCESSING FEE
1�4 } Total Permit Fee:
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 8:305:00 PM MONDAY THRU FRIDAY
L '
Call for inspection prior to cover. ONE WORKING DAY NOTICE REQUIRED.
Contractor or applicant is to field locate and confirm the elevation_hd 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 tof 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. " ! r Z -t �
�
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.
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Spokane County Code requires the installer comply with all requirements of the Washington Slate Dept of Labor and Industries, including
those related to trench safety. .. ��� ����
$15.00
$100.00
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Total Fees AmountPaid AmountOwing
$100.00 5100.00 5000
Tran Date Receipt # Payment Amt
9/3/2003 5586 5100.00
Processed By: BURRIS, ROBIN
Printed By: WENDEL, GLORIA Page 1 of 1
PERMIT
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