2005, 04-29 Permit: 05002853 Sewer1,1
SPOKANE COUNTY
DEPARTMENT OF BUILDING & PLANNING
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$POk}111£CAUK'I'Y 1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
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Site Information
Project Information
Site Address: 4110 S HOLLOW CT
Parcel Number: 45333.1004
Subdivision: FOREST MEADOW 01 ST ADD
Block:
Zoning: UR -3
Lot:
Urban Residential 3.5
Owner: FERRALL, SUSAN
Address: 4110 S HOLLOW CT
SPOKANE, WA 99206
Building Inspector: NONE
Water Dist:
1
Project Number: 05002853 Inv: 1 Issue Date: 4/29/2005
Permit Use: SEWER CONNECTION - SOUTH PONDEROSA
Applicant: BAILEYS CONSTRUCTION
E. 3707 28TH
SPOKANE, WA 99223
Contact: BAILEYS CONSTRUCTION
E. 3707 28TH
SPOKANE, WA 99223
Setbacks - Front:
Group Name:
Project Name:
Phone: (509)532-0705
Phone: (509) 532-0705
Left: Right: Rear:
1
Permits
1
Sewer Connection Permit
Contractor: BAILEY -S CONSTRUCTION' License#: BAILEC"088.IW
SEWER CONNECTION I $85.00 PROCESSING FEE I $1500
Total Permit Fee: $100 00
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES S: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.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.
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 AmountOwing
50.00
5100.00 $100 00
Tran Date Receipt #. Payment Amt
4/29/2005 2296 5100.00
Processed By: BURRIS, ROBIN
Printed By: WENDEL, GLORIA Page I of 1
PERMIT
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