HomeMy WebLinkAbout2003, 07-21 Permit: 03005098 SewerSPoK Cowry
SPOKANE COUNTY DIVISION OF BUILDING
AND CODE ENFORCEMENT
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 825 S EDGERTON RD
SPOKANE, WA 00000
Parcel Number: 45193.0211
Subdivision: BEVERLY HILLS ADD
Block: 1
Zoning: UR -3
Lot: 11
Urban Residential 3.5
Owner: GILBERTSON, A J
Address: 825 S EDGERTON RD
SPOKANE, WA 99212-3016
Building Inspector: F PALADICHUK
Water Dist:
Project Number: 03005098 Inv: 1 Issue Date: 7/21/2003
Permit Use: SEWER CONNECTION - BEVERLY HILLS
Applicant: VISTA CONSTRUCTION & DEV
3420 N TSCHIRLEY RD
SPOKANE, WA 99216 Phone: (509) 926-2243
Contact: VISTA CONSTRUCTION & DEV
3420 N TSCHIRLEY RD
SPOKANE, WA 99216 Phone: (509) 926-2243
Setbacks - Front: Left: Right: Rear:
Group Name:
Project Name:
Permits
Sewer Connection Permit
Contractor: VISTA CONSTRUCTION &!DEVELOPME License 14: VISTACD999DE
SEWER CONNECTION
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FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 8:30:5:00 PM MONDAY TNRU FRIDAY
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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 pnor to any other excavation.
Sewer stubs arc to be checked prior to connection to ensure that they. have aceeptnble grade and arc 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 locale:buried cables, gas piping, water lines, etc.
CALL BEFORE YOU DIG, (509)456-8000.
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 INADVANCE, (509)456-8000.
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Spokane County Code requires the installer comply with all requirementnt s of the Washington State Dept of Labor and Industries, including
those related to trench safety. "---
$85.00 PROCESSING FEE $15.00
Total Permit Fee: $100.00
_Irkpairnerlt Summaryj
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Total Fees AmountPaid AmountOwine
$100.00 $100.00
$0 00
Tran Date Receipt # Payment Amt
7/21/2003
Processed By: BURRIS, ROBIN
Printed By: FORRY, JEFF Page 1 of 1
4549 $100.00
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