HomeMy WebLinkAbout2002, 04-15 Permit: 02002559 Sewer�SpoKANECougY
SPOKANE COUNTY DIVISION OF BUILDING_
AND CODE ENFORCEMENT
1026 WEST BROADWAY AVENUE
SroiAr>E, WA 99260-0050
Site Information
Project Information
Site Address: 601 N HERALD RD
SPOKANE, WA 00000
Parcel Number: 45174.9017
Subdivision: RANGE
Block: Lot:
Zoning: UR -3 Urban Residential 3.5
Owner: GRAIG, PATRICIA
Address: 702 N ADAMS RD
SPOKANE, WA 99216-2077
Building Inspector: DAN HOWARD
Water Dist:
Project Number: 02002559 Inv: 1 Issue Date: 4/15/02
Permit Use: SEWER CONNECTION - VALLEY VISTA
Applicant: H & S CONSTRUCTION
11817 E. VALLEYWAYAVE
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:
Permits
Right of Wav
Contractor: UNKNOWN
License #: UNKNOWN
CONST IN ROW -SEWER
FOR RIGHT OF WAY INSPECTIONS CALL
(509) 477-3600 ENGINEERING
1 $10.00
Total Permit Fee:
$10.00
Sewer Connection Permit
Contractor: H & S CONSTRUCTION License #: HSCON** 123KF
SEWER CONNECTION 1 $85.00 PROCESSING FEE
Total Permit Fee:
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 8:30-5:00 PM MONDAY THRU FRIDAY
$15.00
$100.00
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.
Payment Summary
Total Fees AmountPaid AmountOwing
$110.00 $110.00 $0.00
Tran Date Receipt # Payment Amt
4/15/02 2412 $110.00
Processed By: BURRIS, ROBIN PERMIT
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