2002, 06-13 Permit: 02004762 SewerSPCMCr RE CouRrr
SPOKANE COUNTY DIVISION OF BUILDING
AND CODE ENFORCEMENT
1026 WES1' BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 8008 EHARRINGTONAVE
DISHMAN, WA 99213
Parcel Number: 45183.0940
Subdivision: CONVERTED CNTY DATA
Block: Lot:
Zoning: UR -7 Urban Residential -7
Owner: BACHE, SHIRLEY
Address: 8008 E 1-IARRINGTON AVE
SPOKANE,W A 99212
Building Inspector: NONE
Water Dist:
Project Number: 02004762 Inv: 1 Issue Date: 6/13/02
Permit Use: SEWER CONNECTION - W. SPRAGUE
Applicant: H & S CONSTRUCTION
1 t 817 E. VALLEYWAY AVE
SPOKANE WA 99206
Contact: H & S CONSTRUCTION
11817 E. VALLEYWAY AVE
SPOKANE WA 99206
Phone: (509) 926-8964
Phone: (509) 926-8964
Setbacks - Front: Left: Right: Rear:
Group Name:
_Project Name:
1
Permits
Right of Way Contractor: UNKNOWN
License#i UNKNOWN
CONST IN ROW -SEWER . 1 $10.00
.
FOR RIGHT OF WAY INSPECTIONS CALL
(509) 477-3600 ENGINEERING
Total Perniit Fee:
$10.00
Sewer Connedion Permit
Contractor: B & S CONSTRUCTION.. ---7.4License #: IISCON'•123KF
SEWER CONNECTION I -'---' t_ 1 ! $85.00 PROCESSING FEE
r7
111
Total Permit Fee:
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES8:3'00. PM MONDAY THRU FRIDAY
1-110:5
RS' r
Call for inspection prior to cover. ONE WORKING DAY NOTICE REQUIRED. -
Contractor or applicant is to field locate and confirm the elevation and posit on 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.
r•
This permit must be presented to the job site inspecior_for'verification. To locate buried cables, gas piping, water lines, etc.
CALL BEFORE YOU DIG, (509)456-80067
" +
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.
$15.00
$100.00
Payment Summary
Total Fees AmountPaid Amountthving
$110.00 $110.00
$0 00
Tran Date
6/13/02
Processed By: BURRIS, ROBIN
Printed By: WENDEL, GLORIA Page 1 of 1
Receipt # Payment Amt
4364 $110.00
PERMIT
Et7 ALE