2004, 12-10 Permit: 04009076 SewerSPOKANE COUNTY
1,1
DEPARTMENT OF BUILDING & PLANNING
$POKA �COUIyTI' 1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
1
Site Information
Project Information
Site Address: 422 N LOCUST RD
Parcel Number: 45173.0823
Subdivision: OPPORTUNITY HEIGHTS ADD
Block:
Zoning: UR -3
Lot:
Urban Residential 3.5
Owner: EMERICK, DOUGLAS & SHERYL
Address: 422 N LOCUST
SPOKANE, WA 99206-3869
Building Inspector: BOBBY STONE
Water Dist:
Project Number: 04009076 Inv: I Issue Date: 12/10/2004
Permit Use: SEWER CONNECTION - WALNUT
Applicant: BAILEYS CONSTRUCTION
E. 3707 28TH
SPOKANE, WA 99223 Phone: (509) 532-0705
Contact: BAILEYS CONSTRUCTION
E. 3707 28TH
SPOKANE, WA 99223 Phone: (509) 532-0705
Setbacks - Front: Left: Right: Rear:
Group Name:
Project Name:
1 Permits
1
Sewer Connection Permit
Contractor: BAILEY -S CONSTRUCTION License#: BAILEC•0881W
SEWER CONNECTION 1 $85.00 PROCESSING FEE 1 $15.00
Total 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 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 [fie 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
$0.00
$100.00 $100.00
Tran Date Receipt # Payment Amt
12/10/2004 7301 $100.00
Processed By: BURRIS, ROBIN
Printed By: HINTZ, FAITH Page I of I
PERMIT