2003, 04-04 Permit: 03002279 SewerSrot nn(e Couarr
SPOKANE COUNTY DIVISION OF BUILDING
.. . AND CODE ENFORCEMENT
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 819 S EDGERTON RD
SPOKANE. WA 00000
Parcel Number: 45193.0212
Su bdivisian:
Block: Lot:
Zoning: UNK Unknown
Owner: WOLFRUM, CATHERINE L
Address: 819 S EDGERTON RD
SPOKANE, WA 99212-3016
Building Inspector: MARC STRAUB
Water Dist:
Project Number: 03002279 Inv: 1 Issue Date:
Permit Use: SEWER CONNECTION - WOODLAWN
Applicant: 11 & S CONSTRUCTION
11817 E. VALLEYWAY AVE
SPOKANE WA 99206
Contact: I -I & S CONSTRUCTION
11817 E. VALLEYWAY AVE
SPOKANE WA 99206
Setbacks - Front: Left: Right:
Group Name:
Project Nance:
4/4/2003
Phone: (509) 926-8964
Phone: (509) 926-8964
Rear:
Permits ?
Sewer Connection Permit
Contractor: II K S CONSTRUCTION ' License IISCON"123KF
SEWER CONNECTION ' - 1 58500 PROCESSING FEE
I Total Permit Fee:
' 1
FOR SEWER INSPECTIONS CALL (509) 477-3604 U'FILl'[IES 8 30-5 00 PM MONDAY TERU FRIDAY
t; r
CaII for inspection prior to cover. ONE WORKING DAY NOTICE REQUIRED.
Contractor or applicant is to field locate and confirm the elcvaho i and position of sewer stub prior to any other excavation.
Sewer stubs are to be checked prior to connection to ensure that they have eteceptable grade and are clear and unobstructed to the main sewer
Sewer lines should be constructed to allow for gravity now froin:thc lowest leltel:of the structure
This permit must be presented to the job site inspector for verification. To Ideate buried cables, eas piping, water lines, etc.
•r '
CALL BEFORE YOU DIG, (509)456-8000.f :.."-•:`,‘-`-
-•• ✓'>,
STATE LAW RCW 19 122 REQUIRES TI -IAT PRIOR TO ANY -EXCAVATION TI -IE "CALL BEFORE YOU DIG" CENTER BE
NOTIFIED. CALL BEFORE YOU DIG AT LEAST 2 WORKING DAYS INIADVANCE, (509)456-8000.
Spokane County Code requires the installer comply with all requueineiits'of tl c Washington State Dept of Labor and Industries, including
those related to trench safely.
S 15.00
5100.00
",_Payment Summary.] r%b + a
Total Fees AnrountPafd AmountOiving
$100.00 $100.00 $0.00
Tran Date Receipt # Payment Aint
4/4/2003
Processed By: I3URRIS, ROI31N .
Printed By: WENDEL, GLORIA • ,• • , Page , 1 of 1
2133 $100.00
PERMIT
FILE