Loading...
2004, 07-06 Permit: 04004804 SewerSPOKANE COUNTY r,l DEPARTMENT OF BUILDING & PLANNING SroKA NL CouN�, 1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050 1 1 Site Information Project Information Site Address: 1020 S EDGERTON RD Parcel Number: 45193.0111 Subdivision: BEVERLY HILLS ADD Block: Zoning: UR -3 Lot: Urban Residential 3 5 Owner: HANSON, ROSS Address: 1020 S EDGERTON RD SPOKANE, WA 99212 Building Inspector: BOBBY STONE Water Dist: Project Number: 04004804 Inv: I Issue Date: 7/6/2004 Permit Use: SEWER CONNECTION - WOODLAWN 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: 1 Permits 1 Sewer Connection Permit Contractor: ACME EXCVT & SEWER BORING CO License#: ACMEEES963LD SEWER CONNECTION 1 $85.00 PROCESSING FEE 1 $15.00 Total Permit Fee: $100.00 FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 8:30-5:00 PM MONDAY THRU FRIDAY •j j; 1 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'thst they havc,acceptablcgradn 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 verificanon _To locate buried cables, gas piping, water lines, etc. CALL BEFORE YOU DIG, (509)456-8000. .tt 42t STATE LAW RCW 19.122 REQUIRES THAT PRIOR TO ANYtEXCAVATION 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" "r, - Total Fees AmountPaid AmountOwing Tran Date Receipt # $10000 $100.00 Payment Amt $0.00 7/6/2004 3653 $100.00 Processed By: BURRIS, ROBIN Printed By: HINTZ, FAITH Page 1 of 1 PERMIT