HomeMy WebLinkAbout2005, 06-27 Permit: 05004514 SewerContractor: ACME EXCVT & SEWER BORING CO License #: ACMEEES963LD
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.
SPOKANE COUNTY
1a;•s' DEPARTMENT OF BUILDING & PLANNING
""""' 1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
'� SPOI�II� COU1ITY
Site Information
Project Information
1
Site Address: 8909 E HARRINGTON AVE
Parcel Number: 45184.1945
Subdivision: HUTCHINSONS ADD
Block: Lot:
Zoning: UNK Unknown
Owner: MCMULLEN, JAMES W
Address: 8909 E HARRINGTON AVE
SPOKANE, WA 99212-2807
Building Inspector: BOBBY STONE
Water Dist:
Project Number: 05004514 Inv:
Permit Use: SEWER CONNECTION -
Applicant: ACME EXVACATING
3021 N LILY RD
SPOKANE, WA 99212
Contact: ACME EXVACATING
3021 N LILY RD
SPOKANE, WA 99212
Setbacks - Front: Left:
Group Name:
Project Name:
1 Issue Date: 6/27/2005
Phone: (509) 228-0691
Phone: (509) 228-0691
Right: Rear:
Permits
Sewer Connection Permit
1
Payment Summary
Total Fees AmountPaid AmountOwing
$100.00 $100.00 $0.00
Tran Date Receipt # Payment Amt
6/27/2005 3688 $100.00
Processed By: BURRIS, ROBIN
Printed By: HINTZ, FAITH Page 1 of 1
PERMIT