2003, 04-23 Permit: 03002712 Sewer1
C
SPOKANE CouNry
SPOKANE COUNTY•DIVISION OF BUILDING
AND CODE ENFORCEMENT
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 834 S GALWAY LN
VERADALE, WA 99037
Parcel Number: 45243.2208
Subdivision:
Block: Lot:
Zoning: UR -3 Urban Residential 3.5
Owner: SCHMITZ, CLIFFORD
Address: 16520 E SECRETARIAT
VERADALE, WA 99037
Building Inspector: BOBBY STONE
Water Dist:
Project Number: 03002712 Inv: I Issue Dale: 4/23/2003
Permit Use: SEWER CONNECTION - SHELLEY LAKE 2ND
Applicant: CLIFF SCFIMFTZ CONSTRUCTION
16520 E. SECRETARIAT
VERADALE, WA 99037 Phone: (509)922-4297
Contact: CLIFF SCFEvIITZ CONSTRUCTION
16520 E. SECRETARIAT
VERADALE, WA 99037 Phone: (509) 922-4297
Setbacks - Front: Left: Right: Rear:
Group Name:
Project Name:
Permits ;
Sewer Connection Permit
Contractor: FOLSONI EXCAVATING INC License #: FOLSOEI994D0
SEWER CONNECTION
1 S85.00 PROCESSING FEE
I
Total Permit Fee:
515.00
SI00.00
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILPTIES 8 30-5 00 I'M MONDAY ThIRU FRIDAY
Call for inspection prior to cover. ONE WORKING DAY NOTICE REQUIRED.
Contractor or applicant is to field locate and confirm the clevatioh and position`of sewer stub prior to any other excavation.
Sewer stubs are to be checked prior to connection to ensure that The}' have acceptable grade and are clear and unobstructed to the main sewer.
Sewer lines should be constructed to allow for gravity flow tion the lowest level of the structure.
N
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:EXCAVA'T'ION TFIE "CALL BEFORE YOU DIG" CENTER BE
NOTIFIED. CALL BEFORE YOU DIG AT LEAST 2 WORKING DAYS'INiADVANCE, (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 Anunt ntOwing
• Tran Date Receipt # Payment Amt
5100 00 5100 00 50 00 • . 4/23/2003 2552 5100.00
Processed By: BURRIS, ROBIN
Printed By: WENDEL, GLORIA Page 1 of I
PERMIT
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