2002, 10-03 Permit: 02008644 Sewer$POIMF SPOKANE COUNTY DIVISION OF BUILDING.
AND CODE ENFORCEMENT
COtJt�13'
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 1006 NLOCUST RD
SPOKANE, WA 99206
Parcel Number: 45172.1348
Subdivision: OPP.TR. 1-354
Block: Lot:
Zoning: UR -3 Urban Residential 3.5
Owner: MITCHELL, BRIAN
Address: 1006 N LOCUST RD
SPOKANE. WA 99206
Building Inspector: DAN HOWARD
Water Dist:
Project Number: 02008644 Inv: 1 Issue Date: 10/3/2002
Permit Use: SEWER CONNECTION - WALNUT
Applicant: CASTLE CONSTRUCTION
PO BOX 19168
SPOKANE, WA 99219 Phone: (509) 216-3034
Contact: CASTLE CONSTRUCTION
PO BOX 19168
SPOKANE. WA 99219 Phone: (509) 216-3034
Setbacks - Front: Left: Right: Rear:
Group Name:
Project Name:
Permits
Right ofWav
Contractor: UNKNOWN License #: UNKNOWN
CONST IN ROW -SE\VER
FOR RIGHT OF WAY INSPECTIONS CALL
(509) 477-3600 ENGINEERING
1 S10.00
Total Permit Fee: $t0 00
Sewer Connection Permit
Contractor: CASTLE CONSTRUCTIONS License a: CASTLCM022RN
SEWER CONNECTION
•
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 8:3015 00PM MONDAY THRU FRIDAY
Call for inspection prior to cover. ONE WORKING DAY NOTICE REQUIRED.
Contractor or applicant is to field locate and confirm the elevationiand 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 alto* for.gravity flow from the loivest level of the structure.
This permit must be presented to the job site inspector. for ventication ,To to pate 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 YOTJ DIG" CENTER BE
NO 1 IFIED. CALL BEFORE YOU DIG AT LEAST 2 WORKING DAYS IN ADVANCE, (509)456-8000.
555.00 PROCESSING FEE 515 00
Total Permit Fee: $100.00
Payment Summary
Total Fees AmountPaid AmountOwing
$110.00 $110.00 $0.00
Tran Date Receipt # Payment Amt
10/3/2002 7777 $110.00
Processed By: DAWN DOMPIER
Printed By: SCHNEIDER, PENNY Page 1 of 1
PERMIT
FILE