2003, 09-22 Permit: 03006871 Sewer, SPOKANE COUNTY .DIVISION OF BUILDING
AND CODE ENFORCEMENT
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
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Site Information,
Project Information
1
Site Address: 815 S EDGERTON RD
SPOKANE, WA 99212
Parcel Number: 45193.0213
Subdivision: BEVERLY HILLS OIST ADD
Block: Lot:
Zoning: UR -3 Urban Residential 3.5
Owner: HICKMAN, ROBERT B.
Address: 815 S EDGERTON RD
SPOKANE, WA 99212
Building Inspector: F PALADICHUK
Water Dist:
Project Number: 03006871 Inv: 1 Issue Date: 9/22/2003
Permit Use: SEWER CONNECTION- WOODLAWN
Applicant: H & S CONSTRUCTION
11817 E. VALLEYWAY AVE
SPOKANE WA 99206
Contact: 11 & S CONSTRUCTION
11817 E. VALLEYWAY AVE
SPOKANE WA 99206
Setbacks - Front: Left: Right:
Group Name:
Project Name:
Phone: (509) 926-8964
Phone: (509) 926-8964
Rear:
Permits r~
Sewer Connection Permit
Contractor: H & S CONSTRUCTION I
License #: HSCON"123KF
SEWER CONNECTION
1 $85 00 PROCESSING FEE
\ 1 1 Total Permit Fee:
#gr 1
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 8:30.-5:00 PM MONDAY THRU FRIDAY
YS 'Ln
Call for inspection prior to cover. ONE WORKING DAY NOTICE REQUIRED.
Contractor or applicant is to field locate and confirm the elevatio nd 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 fromithe 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
STATE LAW RCW 19122 REQUIRES THAT PRIOR TO ANY -EXCAVATION THE "CALL BEFORE YOU DIG" CENTER BE
NOTIFIED. CALL BEFORE YOU DIG AT LEAS/ i{T 2 WORKING 1I AYSINIADVANCE, (509)456-8000.
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Spokane County Code requires the installer comply with alt requiremien111' ts�of the Washington State Dept of Labor and Industries, including -
those related to trench safety.
$15.00
$100.00
k1
Paj-mentSummary
Total Fees AmountPaid AmountOwinp
5100.00 5100.00 $0.00
Tran Date Receipt # Payment Amt
6037 $100.00
9/22/2003
Processed By: BURRIS, ROBIN
Printed By: HINTZ, FAITH Page 1 of 1
PERMIT
FILE