2005, 08-04 Permit: 05005687 SewerSPOKANE COUNTY
",,i;.•�;;,,;i;. DEPARTMENT OF BUILDING & PLANNING
SPOKAb>ECot�tlY 1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
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Site Information
Project Information
Site Address: 1018 N LOCUST RD
Parcel Number: 45172.1346
Subdivision: RANGE
Block:
Zoning: UNK
Lot:
Unknown
Owner: TORMINO / THAYER
Address: 102 N HELENA ST
SPOKANE, WA 99202-3056
Building Inspector: BOBBY STONE
Water Dist:
Project Number: 05005687 Inv:
Permit Use: SEWER CONNECTION
I Issue Date: 8/4/2005
Applicant: VISTA CONSTRUCTION & DEV
3420 N TSCHIRLEY RD
SPOKANE, WA 99216 Phone: (509) 926-2243
Contact: VISTA CONSTRUCTION & DEV
3420 N TSCHIRLEY RD
SPOKANE, WA 99216 Phone: (509) 926-2243
Setbacks - Front: Left: Right: Rear:
Croup Name:
Project Name:
Permits
Sewer Connection Permit
Contractor: VISTA CONSTRUCTION & DEVELOPME License#: VISTACD999DE
SEWER CONNECTION
1 $85.00 PROCESSING FEE
Total Permit Fee:
A
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.
fir: th i
Sewer stubs are to be checked prior to connection to ensure thaa t they have"ancceptable grade and are clear and unobstructed to the main
sewer. Sewer lines should be constructed to allow for gravi(y'tlow from the lowest level of the structure.
tin This permit must be presented to the job site inspector for, verification: =To locate.buriedi cables, gas piping, water lines, etc.
CALL BEFORE YOU INC,(509)456-8000.'te+�, ".;"''�":�
STATE LAW RCW 19.122 REQUIRES THATtPRIOR.TQgANY-EXCAVATIONJEUCALL BEFORE YOU DIG" CENTER BE
NOTIFIED. CALL BEFORE YOU DIG AT;LEASTr2'_WORKINGiDAVS 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. "`'9"—'r"T•
1 $15.00
$100.00
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r 11
Y� Pay""ment Surttrnaryi(( )) ( h\1 lY
Total Fees AmountPaid AmountOwing
$100.00 $100.00 $0.00
Tran Date
8/4/2005
Processed By: Hansen, Tom
Printed By: WENDEL, GLORIA Page 1 of 1
Receipt # Payment Amt
4606 $100.00
PERMIT