2003, 03-17 Permit: 03001608 SewerP
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SPOKANE COUNTY DIVISION OF BUILDING=
ANDCODE ENFORCEMENT
1026: WEST BROADWAY'AVENUE • SPOICANE, WA 99260-0050
Site Information
Project Information
Site Address: 412 N LOCUST RD
SPOKANE, WA 99214
Parcel Number: 45173 0818
Subdivision:
Block: Lot:
Zoning: UR -3 Urban Residential 3.5
Owner: FERRELL MICHELE S
Address: PO BOX 141665
SPOKANE, WA 99214-1665
Building Inspector: DAN HOWARD
Water Dist: -
Project Number: 03001608 Inv: 1 Issue Date: 3/17/2003
Permit Use: SEWER CONNECTION - WALNUT
Applicant: INLAND EXCAVATING & CONSTRUCTI
3417 W OLSON RD
DEER PARK, WA 99006 Phone: (509) 276-8500
Contact: INLAND EXCAVATING & CONSTRUCTI
3417 W OLSON RD
DEER PARK, WA 99006 Phone: (509) 276-8500
Setbacks - Front: Left: Right: Rear:
Group Name:
Project Name:
1
Permits
Rlxtrt of Way
Contractor: UNKNOWN'
License kJ. UNKNOWN
CONST IN ROW -SEWER
FOR RIGHT OF WAY INSPECTIONS CALL
(509) 477-3600 ENGINEERING
$10.00
'Total Permit Fee:
$1400
Sewer Connection Permit
Contractor: INLAND EXCAVATING & CONSTIINC License #: INLANEC995DN
SEWER CONNECTION I ..r12. t 1 $85 00 PROCESSING FEE
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FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES'830-5:00 PM MONDAY THRU FRIDAY
Gp hu 9" . �.
Call for inspection prior to cover. ONE WORKING DAY NOTICE REQUIRED.
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Contractor or applicant is to field locule and confirm the elevation aind9posrtion oft sewer stub prior to any other excavation
Sewer stubs are to be checked prior to connection io ensure that they have acceptable grade and are clear and unobstructed to the main server.
Sewer lines should be constructed to allow foi-,grayity flow from the lowest level of, the structure.;_;;..,
This permit must be presented to the job site inspector for veiitication: To locale boned cables, gas piping, water lines, ete
CALL BEFORE YOU DIG, (509)456-8000: =. '°—%" 4 •` �e_
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.
$15.00
Total Permit Fee: 8100 00
Payment Summary
Total Fees AmountPaid Amuun [Owing
$11000 $110.00 $0.00
Tran Date
3/17/2003
Processed By: FRAZIER, CAROL
Printed By: HINTZ, FAITH Page 1 of 1
Receipt# Payment Amt
1605
$110.00
FILE