2003, 05-12 Permit: 03003238 SewerS1nK,tikECou r
SPOKANE COUNTY DIVISION OF BUILDING
AND CODE ENFORCEMENT
1026 WEST,BROADWAY AVENUE • SPOKANE, WA 9926070050
Site Information
Project Information
Site Address: 1004 S EDGERTON RD
SPOKANE, WA 99212
Parcel Number: 45193 0109
Subdivision: 13EVERLY HILLS ADD
Block: Lot:
Zoning: AGS
Owner: GREAVES, ALBERT W
Address: 1004 S EDGERTON RD
SPOKANE, WA 99212
Building Inspector: NONE
Water Dist:
Project Number: 03003238 Inv: 1 Issue Date: 5/12/2003
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 R DEVELOPNIE License #: VISTAC1)999DE
SEWER CONNECTION
1
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 8:30-5:00 PM MONDAY THRU FRIDAY
Call for inspection prior to cover. ONE WORKING DAY NOTICE REQUIRED.
Contractor or applicant is to field locate and confirm the elevatioiiand 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 Gont'lhe loivestlevel of the structure
This permit must be presented to the job site inspector for verification To Ideate buried cables, gas piping, water lines, etc.
CALL BEFORE YOU DIG, (509)456-8000.
STATE LAW RCW 19 122 REQUIRES THAT PRIOR TO AN Y;I3XCAVATION THE "CALL BEFORE YOU DIG" CENTER BE
NOTIFIED. CALL BEFORE YOU DIG AT LEAST 2 WORKING DAYS N ADVANCE, (509)456-8000.
Spokane County Code requires the installer contplywith all i cgmreinerils,of the Washington State Dept of Labor and Industries, including
diose related to trench safety.
I 585.00 PROCESSING FEE
Total Permit Fee:
815.00
5100.00
Payment,Summary,'-
Total Fees Amnun (Paid A mountOrt'in g -• Tran Date
5 100 00 $100 00 - 50 00 ,•
Processed By: I3URRIS, ROBIN
Printed By: WENDEL, GLORIA Page - 1 of 1
5/12/2003
Receipt #
2946
Payment Amt
$100.00
PERMIT
FILE
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