2003, 12-12 Permit: 03008758 SewerSPOKA4 COU *TY
SPOKANE COUNTY DIVISION OF BUILDING
AND CODE ENFORCEMENT
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 8724 E HARRINGTON AVE
SPOKANE, WA 99212
Parcel Number: 45184.1834
Subdivision: HARRINGTONS ADD TO HUTCHINSON
Block: Lot:
Zoning: UNK Unknown
Owner: DINH, HOMER
Address: 8724 E HARRINGTON AVE
SPOKANE, WA 99212
Building Inspector: NONE
Water Dist:
Project Number: 03008758 Inv: 1 Issue Date: 12/12/2003
Permit Use: SEWER CONNECTION - HARRINGTON
Applicant: KING CONSTRUCTION & EXCATION
14103 E 40TH LN
VERADALE WA 99037 Phone: (509) 362-4556
Contact: KING CONSTRUCTION & EXCATION
14103 E 40TH LN
VERADALE WA 99037 Phone: (509) 362-4556
Setbacks - Front: Left: Right:
Group Name:
Project Name:
Rear:
Permits
Sewer Connection Permit
Contractor: KING CONSTRUCTION License #: KINGC**977JC
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
12/12/2003 7748 $100.00
Processed By: SHATTO, JULIE
Printed By: WENDEL, GLORIA Page 1 of 1
PERMIT
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