2003, 06-02 Permit: 03003818 Sewer4
SPOKANE COUNTY DIVISION OF BUILDING
AND CODE ENFORCEMENT
AND ENFORCEMENT
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
SPOKAK Coma
Site Information
Project Information
Site Address: 511 N GLENN RD
SPOKANE, WA 99206
Parcel Number: 45163.0226
Subdivision: GLENNOLIVE SUB
Block: Lot:
Zoning: UR -3 Urban Residential 3.5
Owner: JONES, RICHARD & SUSAN
Address: 511 N GLENN RD
SPOKANE, WA 99206
Building Inspector: BOBBY STONE
Water Dist:
Project Number: 03003818 Inv: 1 Issue Date: 6/2/2003
Permit Use: SEWER CONNECTION - APPLE VALLEY
Applicant: Z BEST CONSTRUCTION
P.O. BOX 13241
SPOKANE WA 99213
Contact: Z BEST CONSTRUCTION
P.O. BOX 13241
SPOKANE WA 99213
Phone: (509) 891-9949
Phone: (509) 891-9949
Setbacks - Front: Left: Right: Rear:
Group Name:
Project Name:
Permits
Server Connection Permit
Contractor: Z BEST CONSTRUCTION License #: ZBESTC*077RH
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
6/2/2003 3405 $100.00
Processed By: BURRIS, ROBIN PERMIT F 1 L__
Printed By: WENDEL, GLORIA Page 1 of 1