2004, 03-02 Permit: 04000958 Sewerilk
SPOKANE Coui\LTY
SPOKANE' COUNTY
DEPARTMENT OF' BUILDING & PLANNING
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information Project Information
Site Address: 11603 E ERMINA AVE
SPOKANE, WA 00000
Parcel Number: 45091.2105
Subdivision:
Block: 2 Lot: 5
Zoning: UNK Unknown
Owner: BERM, EUGENE L
Address: 11603 E ERIvINA AVE
SPOKANE, WA 99206-4739
Building Inspector: JOHN LARSON
Water Dist:
Project Number: 04000958 Inv: 1 Issue Date: 3/2/2004
Permit Use: SEWER CONNECTION - MANSr1hLD/PINECROFT
Applicant: INLAND NW EXCAVATOR
PO BOX 11932
SPOKANE, WA 99211 Phone: (509) 994-5654
Contact: INLAND NW EXCAVATOR
PO BOX 11932
SPOKANE, WA 99211 Phone: (509) 994-5654
Setbacks - Front: Left: Right: Rear:
Group Name:
Project Name:
Permits
Sewer Connection Permit
Contractor: INLAND NW EXCAVATOR. . License #: INLANNE973QK
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
$15.00
$100.00
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 that they 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 locate 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 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.
Payment Summary
Total Fees AmountPaid AmountOwing
$100.00 $100.00 $0.00
Tran Date Receipt # Payment Amt
3/2/2004 800 $100.00
Processed By: BURRIS, ROBIN
Printed By: WENDEL, GLORIA Page 1 of 1
PERMIT
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