2003, 04-16 Permit: 03002546 SewerSPoKA > . Court y
SPOKANE COUNTY DIVISION OF BUILDING
AND CODE ENFORCEMENT
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 4208 S FOREST MEADOWS DR
SPOKANE, WA 00000
Parcel Number: 45333.0602
Subdivision:
Block: Lot:
Zoning: UR -3 Urban Residential 3.5
Owner: DIXON, DOUGLAS W
Address: 4208 S FOREST MEADOW DR
SPOKANE, WA 99206-9643
Building Inspector: DAN HOWARD
Water Dist:
Project Number: 03002546 Inv: 1 Issue Date: 4/16/2003
Permit Use: SEWER CONNECTION - SOUTH PONDEROSA
Applicant: INLAND EMPIRE EXCAVATION
10211 E. DRIFTWOOD
SPOKANE, WA 99206
Contact: INLAND EMPIRE EXCAVATION
10211 E. DRIFTWOOD
SPOKANE, WA 99206
Setbacks - Front:
Group Name:
Project Name:
Phone: (509) 891-1586
Phone: (509) 891-1586
Left: Right: Rear:
Permits
Sewer Connection Permit
Contractor: INLAND EMPIRE EXCAVATION INC License #: INLANEE066KW
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
515.00
$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
4/16/2003 2397 5100.00
Processed By: BURRIS, ROBIN
Printed By: WENDEL, GLORIA Page 1 of 1
PERMIT