2002, 07-08 Permit: 02005574 SewerSPOKANE COUNTY DIVISION OF BUILDING
AND CODE ENFORCEMENT
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
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Site Information
Project Information
Site Address: 1717 N FARR RD
SPOKANE, WA 00000
Parcel Number: 45083.0455
Subdivision: UNKNOWN
Block: Lot:
Zoning: UNK Unknown
Owner: GARNER, DORIS M
Address: 1717 N FARR RD
SPOKANE, WA 99206-4171
Building Inspector: DAN HOWARD
Water Dist:
Project Number: 02005574 Inv: 1 Issue Date: 7/8/02
Permit Use: SEWER CONNECTION - MISSION
Applicant: INLAND EXCAVATING & CONSTRUCTI
3417 W OLSON RD
DEER PARK, WA 99006
Phone: (509) 276-8500
Contact: INLAND EXCAVATING & CONSTRUCTI
3417 W OLSON RD
DEER PARK, WA 99006
Setbacks - Front: Left: Right:
Group Name:
Project Name:
Phone: (509) 276-8500
Rear:
Permits
Right of Wap
Contractor: UNKNOWN
License #: UNKNOWN
CONST IN ROW -SEWER
FOR RIGHT OF WAY INSPECTIONS CALL
(509) 477-3600 ENGINEERING
1 $10.00
Total Permit Fee:
$10.00
Sewer Connection Permit
Contractor: INLAND EXCAVATING & CONST INC License #: INLANEC995DN
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.
Payment Summary
Total Fees AmountPaid AmountOwing
$110.00 $110.00 $0.00
Tran Date Receipt # Payment Amt
7/8/02 5006 $110.00
Processed By: DAWN DOMPIER
Printed By: WENDEL, GLORIA Page 1 of 1
PERMIT