2006, 09-26 Permit; 06006854 SewerSPOKANE COUNTY
DEPARTMENT OF BUILDING & PLANNING
SWI m 1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
1
Site Information
Project Information
Site Address: 2915 S FOX RI)
Parcel Number: 45284.1615
Subdivision: SKYVIEW ACRES ADD
Block: 16 Lot: 15
Zoning: UR -3 Urban Residential 3.5
Owner: WILLIAMS, TRAVIS
Address: 2915 S FOX RD
SPOKANE, WA 99206-5996
Building Inspector: None
Water Dist:
Project Number: 06006854 Inv: I Issue Date: 9/26/2006
Permit Use: SEWER CONNECTION - SKYVIEW
Applicant: WILLIAMS. TRAVIS
2915 S FOX RD
SPOKANE, WA 99206-5996
Contact: WILLIAMS. TRAVIS
2915 S FOX RD
SPOKANE. WA 99206-5996
Setbacks - Front: Left: Right:
Group Name:
Project Name:
Phone: (509) 216-7907
Phone: (509) 216-7907
Rear:
1 Permits
1
Sewer Connection Permit
Contractor: OWNER License #: OWNER
SEWER CONNECTION
I $85 00 PROCESSING FEE 1 $15 00
Total Permit Fee: $100 00
FOR SEWER INSPECTIONS CALL THE UTILITIES DEPT AT (509) 477-3604 FROM 8:30-5:00 MONDAY -FRIDAY PRIOR TO
COVER. ONE WORKING DAY NOTICE REQUIRED. PERMIT ALLOWS FOR A 30 -MINUTE INSPECTION. ADDITIONAL
INSPECTION FEES APPLY AFTER 30 MINUTES.
THE INSTALLER IS RESPONSIBLE TO INSURE ALL WASTEWATER DRAINS ARE CONNECTED' TO THE SEWER AND
MAY BE REQUIRED TO PERFORM TESTS FOR VERIFICATION. INSTALLER 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 TI IAT THEY HAVE ACCEPTABLE GRADE
AND ARE CLEAR AND UNOBSTRUCTED' TO 'II1E MAIN. SEWER LINES SHOULD BE CONSTRUCTED TO ALLOW FOR
GRAVITY FLOW FRONT THE LOWEST LEVEL OF THE STRUCTURE.
THE INSTALLER AND THIS PERMIT MUST 13E PRESENT AT THE JOB SITE AT THE SCHEDULED INSPECTION TIME.
BOTH STATE LAW RCW 19.122 AND COUNTY CODE REQUIRES THE INSTALLER TO GIVE NOTICE OF EXCAVATION TO
OWNERS OF UNDERGROUND FACILITIES.
CALL 1-800-424-5555 BEFORE YOU DIG --AT LEAST 2 WORKING DAYS IN ADVANCE. SPOKANE COUNTY CODE
REQUIRES THE INSTALLER COMPLY WIII I ALL REQUIREMENTS OF THE WA STATE DEPT OF LABOR & INDUSTRIES.
INCLUDING THOSE RELATED TO TRENCI I SAFETY.
Payment Summary
Total Fees AmountPaid AmountOwinp
8100.00 $100.00 $0.00
Tran Date Receipt # Payment Amt
9/26/2006
Processed By: Hargrove. Heidi
Printed By: Lemley. Linda Page 1 of 1
5424 $100.00
PERMIT