2002, 06-19 Permit: 02004941 SewerSpoma Car,(rr
SPOKANE COUNTY DIVISION OF BUILDING
AND CODE ENFORCEMENT
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 904 N FELTS RD
SPOKANE, WA 00000
Parcel Number: 45171.1508
Subdivision: GIOIA SUB BLK.3 TR.67 OPP
Block: Lot:
Zoning: UNK Unknown
Owner: KELP, DAVID L & DAWN M
Address: 4214 N ELLA RD
SPOKANE, WA 99212-1838
Building Inspector: DAN HOWARD
Water Dist:
1
Project Number: 02004941 Inv: 1 Issue Date: 6/19/02
Permit Use: SEWER CONNECTION - VALLEY VISTA (DUPLEX)
Applicant: BAILEYS CONSTRUCTION
E. 3707 28TH
SPOKANE, WA 99223
Contact: BAILEY'S CONSTRUCTION
E. 3707 28TH
SPOKANE, WA 99223
Setbacks - Front:
Croup Name:
Project Name:
Phone: (509)532-0705
Phone: (509) 532-0705
Left: Right: Rear:
Permits
Richt 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: BAILEY'S CONSTRUCTION -_: License#: BAILEC*088JW
SEWER CONNECTION 1 —1-1= :==+1
i A
$85.00 PROCESSING FEE
Total Permit Fee:
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 8`:301'5:00iPM MONDAY THRU FRIDAY
111 nn
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.
Ii . N t;
This permit must be presented to the job site inspectoi`fodverification. To locate buried cables, gas piping, water lines, etc.
CALL BEFORE YOU DIG, (509)456-8000.`-' ` s.' —'v " 1'.24 .t.
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.
$15.00
$100.00
Payment Summary
Total Fees AmountPaid Amountt win'
$110.00 $110.00 $0.00
Tran Date
6/19/02
Processed By: SHATTO, JULIE
Printed By: WENDEL, GLORIA Page 1 of 1
Receipt # Payment Amt
4527 $110 00
PERMIT
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