2004, 11-09 Permit: 04008403 SewerSPOKANE COUNTY
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DEPARTMENT OF BUILDING & PLANNING
SPOF,AN(£COUtyTy 1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 8020 E HARRINGTON AVE
Parcel Number: 45183.0931
Subdivision: HARRINGTONS ADD TO HUTCHINSON
Block: Lot:
Zoning: RMH
Owner: MCBRIDE, BILL
Address: 1024 S HIGHLAND DR
SPOKANE, WA 99212
Building Inspector: NONE
Water Dist:
Project Number: 04008403 Inv: I Issue Date: 11/9/2004
Permit Use: SEWER CONNECTION -
Applicant: ACME Excavating
3021 N LILY RD
SPOKANE, WA 99212 Phone: (509) 228-0691
Contact: ACME Excavating
3021 N LILY RD
SPOKANE, WA 99212 Phone: (509) 228-0691
Setbacks - Front: Left: Right: Rear:
Croup Name:
Project Name:
1 Permits
1
Sewer Connection Permit
Contractor: ACME EXCVT & SEWER BORING CO License#: ACMEEES9631.1)
SEWER CONNECTION i 1 $85.00 PROCESSING FEE 1 $15.00
Total Permit Fee:
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.
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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'abceptable grade and are clear and unobstructed to the main
sewer. Sewer lines should be constructed to allow for gravity Flow from -L' the lowest level of the structure.
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This permit must be presented to the job site inspector for verificauon._To locate buried cables, gas piping, water lines, etc.
CALL BEFORE YOU DIG, (509)456-8000. - S §-
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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. !II P '
$100.00
'Payment Summary, r. Yr r
Total Fees AmountPaid AmountOwine
$100.00 $100.00
$0.00
• Tran Date Receipt # Payment Amt
11/9/2004 6752 $100.00
Processed By: BURRIS, ROBIN
Printed By: WENDEL, GLORIA Page 1 of 1
PERMIT