2003, 06-16 Permit: 03004256 SewerSPOKN CCXJRTS
SPOKANE COUNTY DIVISION OF BUILDING
AND CODE ENFORCEMENT
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 1024 N LOCUST RD
SPOKANE. WA 99206
Parcel Number: 45172 1344
Subdivision: UNKNOWN
Block: Lot:
Zeroing: UR -3 Urban Residential 3.5
Owner: MAE, FANNIE
Address: 1024 N LOCUST RD
SPOKANE, WA 99206
Building Inspector: BOBBY STONE
Water Dist:
Project Number: 03004256 Inv: 1 Issue Date: 6/16/2003
Permit Use: SEWER CONNECTION - WALNUT
Applicant: H & R COMPLETE
PO BOX 749
NEWMAN LAKE, WA 99025 Phone: (509) 218-8336
Contact: 14 & R COMPLETE
PO BOX 749
NEWMAN LAKE, WA 99025 Phone: (509) 218-8336
Setbacks • Front: Left: Right: Rear:
Group Name:
Project Name:
Permits i
.Server C'arrnectinrr Permit
Contractor: 11 & R CONIPLE'I'E License #: I-WCOMI.972DD
SEWER CONNECTION
1
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 8:305:00 PM MONDAY THRU FRIDAY
Call liar inspection prior to cover. ONE WORKING DAY NOTICE REQUIRED.
9
Contractor or applicant is to licld 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 accepbiblc grade and are clear and unobstructed to the main sewer.
Sewer lines should be constructed to allow for gravity flow from; the Tow%eqst Icvclfof the structure.
This permit must be presented to the job site inspector for verification. To locate buried cables, gas piping, water lines, etc.
CALL I3EFORE YOU DIG, (509)456-8000.•*'' e
STA'L'E LAW RCW 19 122 REQUIRES TI -IAT PRIOR TO ANYTEXCAVM'ION TF "CALL I3EFORE YOU DIG" CENTER BE
NOTIFIED CALL 13EFORE YOU DIG AT LEAST 2 WORKING DAYS INADVANCE, (509)456-8000.
Spokane County Code requires the installer comply -with all requiremerits'of tile Washington State Dept of Labor and Industries, including
those related to trench safety.
1 58500 PROCESSING FEE S15.00
Total Permit Fee: 5100 00
Payment,Summary. / ; ,
Total Fees AlnountPa id ArnonntOwing
5100.00 5100.00 50.00
Tran Date Receipt 11 Payment Amt
6/16/2003
3770 5100.00
FILE
Processed By: BURRIS, ROBIN
Printed By: CARVER, LAURIE Page 1 of 1
PERMIT