2003, 05-12 Permit: 03003239 SewerSPOKANE COUNTY DIVISION OF BUILDING
AND ,CODE ENFORCEMENT
1026 WEST BROADWAY AVENUE • SPOKANE; WA 99260-0050' ,
Site Information
Project Information
Site Address: 919 S EDGERTON RD
SPOKANE, WA 99212
Parcel Number: 45193.0208
Subdivision: BEVERLY MILLS ADI)
Block: Lot:
Zoning: UR -3 Urban Residential 3 5
Owner: BEEMAN, DON
Address: 919 5 EDGERTON RD
SPOKANE, WA 99212
Building Inspector: NONE
Water Dist:
Project Number: 03003239 Inv: 1 Issue Date: 5/12/2003
Permit Use: SEWER CONNECTION - BEVERLY HILLS
Applicant: VISTA CONSTRUCTION & DEV
3420 N TSCFIIRLEY RI)
SPOKANE. WA 99216 Phone: (509) 926-2243
Contact: VISTA CONSTRUC'T'ION & DEV
3420 N TSCIIIRLEY RI)
SPOKANE, WA 99216 Phone: (509) 926-2243
Setbacks - Front: Left: Right: Rear:
Group Name
Project Name:
Permits
Seaver Connection Permit
Contractor: — VISTA CONS7'RUCTION A DEVELOI'\IE Lienee #: VISTACD999DE
SEWER CONNECTION
1 $85.00 PROCESSING FEE 515.00
, 1, I
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 8:30-5:00 PM MONDAY TIRO FRIDAY
T..
Call for inspection prior to cover ONE WORKING DAY NOTICE REQUIRED.
Contractor or applicant is to field locate and confirm the elcvaiion end position of sewer stub prior to any other excavation.
Sewer stubs are to be checked prior to connection to ensure that tliey have tieeep(able grade and are clear and unobstructed to the main sewer.
Sewer lines should be constructed ib allow for eravity 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, ele.
CALL BEFORE YOU DIG. (509)456-8000 ~ '
STATE LAW RCW 19.122 REQUIRES THAT PRIOR TO ANY;EXCAVATION THE "CALL BEFORE YOU DIG" CENTER 13E
NOTIFIED. CALL BEFORE YOU DIG AT LEAST 2 WORKING DAYS IN'ADVANCE. (509)456-8000.
Spokane County Code requires the installer comply with all requiicnlenis of the Washington State Dept of Labor and Industries. including
those related to trench safety.
Total Permit Fee: $100.00
-z Payment Summary
Total Fees AmountPaid AmountOwing• Tran Date Receipt Payment Amt
$100 00 $100.00 $0 00 5/12/2003
Processed By: BURRIS, ROBIN
Printed By: WENDEL. GLORIA Page 1 of 1
2946
3100.00
PERMIT
FILE