2004, 08-18 Permit: 04006045 Sewer1
SPOKANE COUNTY
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DEPARTMENT OF BUILDING & PLANNING
"Cou 1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
SPQR, -INT COUNTY
111
Site Information
Project Information
Site Address: 8313 E HARRINGTON AVE
Parcel Number: 45184 1380
Subdivision: HARRINGTONS ADD TO HUTCHINSON
Block: Lot:
Zoning: UNK Unknown
Owner: GREENLEE, ROY
Address: 8313 E HARRINGTON
SPOKANE WA 99212
Building Inspector: BOBBY STONE
Water Dist:
Project Number: 04006045 Inv: 1 Issue Date: 8/18/2004
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:
Group Name:
Project Name:
Permits
Sewer Connection Permit
Contractor: ACME EXCVT & SEWER BORING CO License#: ACMEEES963LD
SEWER CONNECTION 1 $85.00 PROCESSING FEE 1 $1500
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'anil position of sewer stub prior to any other excavation.
Sewer stubs are to be checked prior to connection to ensure that they havc,Scceptable grade and are clear and unobstructed to the main
sewer. Sewer lints 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 verificati6n _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.
-NPayment Summary • 1- 7 r --
Total_.
Total Fees AmountPaid AmountOwing
5100.00 5100.00 50.00
Tran Date Receipt # Payment Amt
8/18/2004 4714 $100.00
Processed By: BURRIS, ROBIN
Printed By: WENDEL, GLORIA Page 1 of 1
PERMIT