2001, 10-23 Permit: 01009395 SewerSPOKANE COUNTY DIVISION OF .BUILDING
AND CODE ENFORCEMENT
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-00
SPOKANE
Site Information
Project Information
Site Address: 4311 S FOREST MEADOWS DR
SPOKANE, WA 99206
Parcel Number 45333.0410
Subdivision: FOREST MEADOW ADD
Block: Lot:
Zoning: UR -3 Urban Residential 3.5
Owner: MASSEY, BETTY
Address: 4311 S FOREST MEADOWS DR
SPOKANE, WA 99206
Building Inspector: DAN HOWARD
Water Dist:
Project Number: aN 9395 Inv: 1 Issue Date: 10/23/01
Permit Use: SEWER CONNECTION - SOUTH PONDEROSA
Applicant: INLAND EMPIRE EXCAVATION
10211 E. DRIFTWOOD
SPOKANE, WA 99206 Phone: (509) 891-1586
Contact: INLAND EMPIRE EXCAVATION
10211 E. DRIFTWOOD
SPOKANE, WA 99206 Phone: (509) 891-1586
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: INLAND EMPIRE EXCAVATION INC License #: INLANEE066KW
SEWER CONNECTION
1 $85.00 PROCESSING FEE $15.00
Total Permit Fee: $100.00
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILIIihS 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
NO 1'11HIED. 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
10/23/01 8511 $110.00
Processed By: BURRIS, ROBIN
Printed By: WENDEL, GLORIA Page 1 of 1
PERMIT G`/ FILE