2003, 09-23 Permit: 03006893 SewerSPOKANE COUNTY>DIVISION OF BUILDING
AND CODE ENFORCEMENT
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information.
Site Address: 507 N LOCUST RD
Spokane, WA 00000
Parcel Number: 45173.0706
Subdivision: RAWLINGS SUB TR 102 OPP
Block: Lot:
Zoning: UR -7 Urban Residential -7
Owner: RYD, LEON E
Address: 507 N LOCUST RD
SPOKANE, WA 99206-3827
Building Inspector: BOBBY STONE
Water Dist:
Project Number: 03006893 Inv: 1 Issue Date: 9/23/2003
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:
Permits
Sewer Connection Permit
Contractor: INLAND EXCAVATING & CONST INC License #: INLANEC995DN
SEWER CONNECTION 1 $85.00 PROCESSING FEE S15.00
\t Total Permit Fee: $100 00
I .!v
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 8:30:5:00 PM MONDAY THRU FRIDAY
93
Call for inspection prior to cover. ONE WORKING DAY NOTICE REQUIRED.
Contractor or applicant is to field locate and confirm the elevation&and position_f 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!thelowest level'of the structure.
This permit must be presented to the job site inspector for verification. To locateburiedcables, gas piping, water lines, etc.
CALL BEFORE YOU DIG, (509)456-8000. / tri
STATE LAW RCW 19.122REQUIRES THAT PRIOR TO ANI -EXCAVATION THE "CALL BEFORE YOU DIG" CENTER BE
NOTIFIED. CALL BEFORE YOU DIG AT LEAST 2 WORKING DAYS IN1ADVANCE,(509)456-8000.
Spokane County Code requires the installer comply with all requiremeitts{b:f the Washington State Dept of Labor and Industries, including
those related to trench safety.
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Payment SiimmaryA Aft) IA' 1
Total Fees AmountPaid AmountOwing
$100.00 $100.00
$0.00
Tran Date Receipt # Payment Amt
9/23/2003
Processed By: BURRIS, ROBIN
Printed By: CARVER, LAURIE Page 1 of 1
6050 $100.00
FILE
PERMIT