2004, 09-13 Permit: 04006736 Sewer1
SPOKANE COUNTY
DEPARTMENT OF BUILDING & PLANNING
SPOK,1\i: CAU\Tl' 1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 8207 E HARRINGTON AVE
Parcel Number: 45183 0815
Subdivision: HARRINGTONS ADD TO HUTCHINSON
Block: Lot:
Zoning: UNK Unknown
Owner: HAWK, AMY
Address: 8207 E HARRINGTON AVE
SPOKANE, WA 99212
Building Inspector: NONE
Water Dist:
Project Number: 04006736 Inv: 1 Issue Date: 9/13/2004
Permit Use: SEWER CONNECTION - W SPRAGUE
Applicant: ID T KIRKLAND CONSTRUCTION
14507 S VALLEY CHAPEL RD
VALLEYFORD, WA 99036 Phone: (509) 448-9390
Contact: ID T KIRKLAND CONSTRUCTION
14507 S VALLEY CHAPEL RD
VALLEYFORD, WA 99036 Phone: (509) 448-9390
Setbacks -Front: Left: Right: Rear:
Croup Name:
Project Name:
1
Permits
1
Sewer Connection Permit
Contractor: D.T. KIRKLAND CONSTRUCTION License#: DTKIRC*14318
SEWER CONNECTION 1 $8500 PROCESSING FEE 1 $15.00
Total Permit Fee: $100.00
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 8:3075:00 PM MONDAY THRU FRIDAY
li
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 ANI: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 AmountOwine
$100.00 $100.00
$0.00
Tran Date
9/13/2004
Processed By: SHATTO, JULIE
Printed By: WENDEL, GLORIA Page 1 of 1
Receipt #
5349
Payment Amt
$100.00
PERMIT