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2005, 09-13 Permit: 05006804 SewerSPOKANE COUNTY DEPARTMENT OF BUILDING & PLANNING IC ._ _'Ir �a•lbr SPOxAt CouRrY 1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050 1 Site Information Project Information Site Address: 15801 E HEROY AVE Parcel Number: 45012.1115 Subdivision: PRE APP (FEES) • Block: Lot: Zoning: UR -3 Urban Residential 3 5 Owner: HAWKINS, JAMES Address: 15801 E HEROY AVE SPOKANE WA 99216 Building Inspector: JOHN LARSON Water Dist: Project Number: 05006804 Inv: 1 Issue Date: 9/13/2005 Permit Use: SEWER CONNECTION - WELLESLEY MANOR Applicant: HAWKINS, JAMES 15801 E HEROY AVE SPOKANE WA 99216 Phone: (509)921-1684 Contact: HAWKINS, JAMES 15801 E HEROY AVE SPOKANE WA 99216 Phone: (509) 921-1684 Setbacks -Front: Left: Right: Rear: Group Name: Project Name: Permits Sewer Connection Permit Contractor: OWNER License 4: OWNER SEWER CONNECTION I 585.00 PROCESSING FEE 1 $1500 r.. 'l'otal Permit Fee: 5100 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 elevatioh and position of sewer stub prior to any other excavation. Sewer stubs arc to be checked prior to connection to ensure that they have'acceptable grade and arc clear and unobstructed to the main sewer. Sewer lines should be constructed to allow for gravity tl'ow'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.:'.;. - :2*•11' ,,?y - STATE LAW RCW 19.122 REQUIRES THAT._PRIOR;TO";ANY'EXCAVATIONTHE.I,CALL BEFORE YOU DIG" CENTER BE NOTIFIED. CALL BEFORE YOU DIG AT L-EAST2`WORKING=DAYS IN:ADVANCE; (509)456-8000. Spokane County Codc requires the installer comply wnh:allrequirements of tt c Washington State Dept of Labor and Industries, including those relined to trench safety. lIN'(PaymniV 10 h I1 1Y Total Fees Amountl'aid AmountOwinn $100.00 $100.00 $0.00 Tran Date 9/13/2005 Processed By: SHATTO, JULIE Printed By: WENDEL, GLORIA Page I of I Receipt # Payment Amt 5555 5100.00 PERMIT FILE