2003, 07-29 Permit: 03005377 SewerSpow.CouRrY
SPOKANE COUNTY DIVISION OF BUILDING
AND CODE ENFORCEMENT
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 1111 S GIRARD RD
SPOKANE, WA 99212
Parcel Number: 35244.1511
Subdivision: WOODLAWN PARK
Block: Lot:
Zoning: UNK Unknown
Owner: GJELBIK, ANN
Address: 1111 S GIRARD RD
SPOKANE WA 99212
Building Inspector: F PALADICHUK
Water Dist:
Project Number: 03005377 Inv: 1 Issue Date: 7/29/2003
Permit Use: SEWER CONNECTION - WOODLAWN/BEVERLY HILLS
Applicant: VISTA CONSTRUCTION & DEV
3420 N TSCHIRLEY RD
SPOKANE, WA 99216
Contact: VISTA CONSTRUCTION & DEV
3420 N TSCHIRLEY RD
SPOKANE, WA 99216
Setbacks - Front:
Group Name:
Project Name:
Phone: (509) 926-2243
Phone: (509) 926-2243
Left: Right: Rear:
Permits
Sewer Connection Permit
Contractor: VISTA CONSTRUCTION & DEVELOPME License #: VISTACD999DE
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
7/29/2003 4748 $100.00
Processed By: SHATTO, JULIE
Printed By: WENDEL, GLORIA Page 1 of 1
PERMIT