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2003, 04-16 Permit: 03002545 SewerL lllu SPOKISN Cowl' SPOKANE COUNTY DIVISION OF BUILDING AND CODE ENFORCEMENT 1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050 Site Information Project Information Site Address: 4212 S FOREST MEADOWS DR SPOKANE, WA 99206 Parcel Number: 45333.0603 Subdivision: FOREST MEADOW ADD Block: Lot: Zoning: SFR Owner: SJOLIE, STEVE Address: 4212 S FOREST MEADOWS DR SPOKANE, WA 99206 Building Inspector: NONE Water Dist: Project Number: 03002545 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: Left: Right: Phone: (509) 891-1586 Phone: (509) 891-1586 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 $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. 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 $100.00 Processed By: BURRIS, ROBIN Printed By: WENDEL, GLORIA Page 1 of 1 PERMIT