2004, 07-29 Permit: 04005590 Sewertin
SPODE COURTY
SPOKANE COUNTY
DEPARTMENT OF BUILDING & PLANNING
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 8718 E HARRINGTON AVE
Parcel Number: 45184.1835
Subdivision:
Block: 4 Lot: 8
Zoning: UNK Unknown
Owner: SCHAULS, DOROTHY
Address: 8718 E HARRINGTON AVE
SPOKANE VALLEY, WA 99202
Building Inspector: BOBBY STONE
Water Dist:
Project Number: 04005590 Inv: 1 Issue Date:
Permit Use: SEWER CONNECTION - HARRINGTON
Applicant: ALL SEASON EXCAVATION
P.O. BOX 14978
SPOKANE, WA 99214
Contact: ALL SEASON EXCAVATION
P.O. BOX 14978
SPOKANE, WA 99214
7/29/2004
Phone: (509) 922-4135
Phone: (509) 922-4135
Setbacks - Front: Left: Right:
Jurisdiction:: CITY OF SPOKANE VALLEY
Group Name:
Project Name:
Rear:
Permits
Sewer Connection Permit
Contractor: ALL SEASONS EXCAVATION License#: ALLSEEI161C1
SEWER CONNECTION 1 $85.00 PROCESSING FEE 1 $15.00
Total Permit Fee: $100.00
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 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 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
7/29/2004 4284 $0.00
7/29/2004 4285 $100.00
Processed By: BURRIS, ROBIN
Printed By: WENDEL, GLORIA Page 1 of 1
PERMIT