2001, 11-08 Permit: 01009943 SewerSPOKANE COUNTY DIVISION OF BUILDING
AND CODE ENFORCEMENT
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 4035 S FOREST MEADOWS DR
SPOKANE, WA 99206
Parcel Number: 45333.0109
Subdivision: FOREST MEADOW ADD
Block: Lot:
Zoning: UR -3 Urban Residential 3.5
Owner: MORGAN, LINDA
Address: 4035 S FOREST MEADOWS DR
SPOKANE, WA 99206
Building Inspector: DAN HOWARD
Water Dist:
Project Number: 01009943 Inv: 1 Issue Date: 11/8/01
Permit Use: SEWER CONNECTION - SOUTH PONDEROSA
Applicant: SHORT SEPTIC SERVICE INC
3350 WILLIAMS RD E
ALMIRA WA 99103 Phone: (509) 639-2393
Contact: SHORT SEPTIC SERVICE INC
3350 WILLIAMS RD E
ALMIRA WA 99103 Phone: (509) 639-2393
Setbacks - Front: Left: Right: Rear:
Group Name:
Project Name:
Permits
Right of Way
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: SHORT SEPTIC SERVICE INC License #: SHORTSS031MM
SEWER CONNECTION 1 $85.00 PROCESSING FEE
$15.00
Total Permit Fee: $100.00
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILI IIES 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 confine 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
11/8/01 8979 $110.00
Processed By: BURRIS, ROBIN
Printed By: WENDEL, GLORIA Page 1 of 1
PERMIT
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