2004, 02-19 Permit: 04000743 Sewerl�l
SPOKANT COUNTY
SPOKANE COUNTY
DEPARTMENT OF BUILDING & PLANNING
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
1
Site Information
Project Information
Site Address: 1013 S EDGERTON RD
SPOKANE, WA 99212
Parcel Number: 45193.0317
Subdivision: BEVERLY HILLS ADD
Block: Lot:
Zoning: UR -3 Urban Residential 3.5
Owner: BIVIANO, ERIC
Address: 1013 S EDGERTON RD
SPOKANE, WA 99212
Building Inspector: BOBBY STONE
Water Dist:
Project Number: 04000743 Inv: 1 Issue Date: 2/19/2004
Permit Use: SEWER CONNECTION - WOODLAWN/BEVERLY HILLS
Applicant: ACME Excavating
3021 N LILY RD
SPOKANE, WA 99212 Phone: (509) 228-0691
Contact: ACME Excavating
3021 N LILY RD
SPOKANE, WA 99212 Phone: (509) 228-0691
Setbacks - Front: Left: Right: Rear:
Group Name:
Project Name:
Permits
Sewer Connection Permit
Contractor: ACME EXCAVATING ' License#: ACMEE**982LD
SEWER CONNECTION 1 $85.00 PROCESSING FEE
Total Permit Fee:
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 elevation and position of sewer stub prior to any other excavation
Sewer stubs are to be checked prior to connection to ensure thafthey have acceptable grade and are 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. r -
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 IN ADVANCE, (509)456-8000.
Spokane County Code requires the installer comply with all requirements of the Washington State Dept of Labor and Industries, including
those related to trench safety.
$15.00
$100.00
• Payment Summary
Total Fees
$100.00
AmountPaid AmountOwing
$100.00 $0.00
Tran Date Receipt # Payment Amt
2/19/2004 598 8100.00
Processed By: SHATTO, JULIE
Printed By: WENDEL, GLORIA Page 1 of 1
PERMIT
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