2004, 05-18 Permit: 04003297 SewerSPOKANE COUNTY
DEPARTMENT OF BUILDING & PLANNING
SCOIv11CAU:\IY 1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 518 S HOWE ST
SPOKANE, WA 99212
Parcel Number: 35231.1014
Subdivision: EASTWOOD ADD
Block:
Zoning: UNK
Lot:
Unknown
Owner: PI-IIPPS, SUSANNE J.
Address: 518 S HOWE ST
SPOKANE, WA 99212
Building Inspector: NONE
Water Dist:
Project Number: 04003297 Inv: 1 Issue Date: 5/18/2004
Permit Use: SEWER CONNECTION - DRY LINE ONLY
Applicant: PHIPPS, SUSANNE .1.
518 S HOWE ST
SPOKANE, WA 99212 Phone: (509) 532-9870
Contact: PHIPPS, SUSANNE J.
518 S HOWE ST
SPOKANE, WA 99212 Phone: (509) 532-9870
Setbacks - Front: Left: Right: Rear:
Group Name:
Project Name:
Permits
Silver Connection Permit
Contractor: OWNER License d: OWNER
SEWER CONNECTION
1 $85 00 PROCESSING PEE
Total Permit Fee:
1 $1500
$100.00
1\
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 8 30-5 00 PM MONDAY THRU FRIDAY
I I
Call for inspection prior to cover. ONE WORKING DAY NOTICE REQUIRED.
Contractor or applicant is to field locate and confirm the elevutioii 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 pennit must be presented to the job site inspector for verification:To locate bund cables, gas piping, water lines, etc
CALL BEFORE YOU DIG, (509)456-8000. 1 e ' i
STATE LAW RCW 19.122 REQUIRES THAT PRIOR TO ANYYEXCAVATION 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
$100.00
AmountPaid AmountOwing
$100.00 $0.00
Tran Date
5/18/2004
Processed By: BURRIS, ROBIN
Printed By: WENDEL, GLORIA Page 1 of 1
Receipt #
2546
Payment Amt
$100.00
PERMIT
FILE