2004, 09-13 Permit: 04006722 Sewer1
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SPOKANE COUNTY
F^DEPARTMENT OF BUILDING & PLANNING
SPOhr111ECoi j , 1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
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Site Information
Project Information
Site Address: 522 N LOCUST RD
Parcel Number: 45173.0807
Subdivision: OPPORTUNITY, SUB TR 99
Block: Lot:
Zoning: UR -3 Urban Residential 3.5
Owner: LEIGHTON, JOHN
Address: 522 N LOCUST RD
SPOKANE, WA 99208
Building Inspector: BOBBY STONE
Water Dist:
Sewer Connection Permit
Project Number: 04006722 Inv: 1 Issue Date: 9/13/2004
Permit Use: SEWER CONNECTION - WALNUT
Applicant: Z BEST CONSTRUCTION
P.O. BOX 13241
SPOKANE WA 99213 Phone: (509) 891-9949
Contact: Z BEST CONSTRUCTION
P O. BOX 13241
SPOKANE WA 99213 Phone: (509) 891-9949
Setbacks - Front: Left: Right: Rear:
Group Name:
Project Name:
Permits I
Contractor: Z BEST CONSTRUCTION • License #: ZBESTC*077RH
SEWER CONNECTION
•
1 58500 PROCESSING FEE
1 51500
Total Permit Fee: $100.00
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 the lowest level of the structure
This permit must be presented to the job site inspector for verificationtTo locate buried cables, gas piping, water lines, etc.
CALL BEFORE YOU DIG, (509)456-8000. r1 Q 1
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 AmountOwine
5100.00 5100.00 50.00
Tran Date Receipt # Payment Amt
9/13/2004 5340 $100.00
Processed By: SHATTO, JULIE
Printed By: WENDEL, GLORIA Page 1 of 1
PERMIT