2003, 09-17 Permit: 03006694 SewerSPOKANE COUNTY. DIVISION OF BUILDING
AND CODE ENFORCEMENT
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
SP01(AKE C uNtri '
Site Information
Project Information
Site Address: 1222 N LOCUST RD
Spokane, WA 99206
Parcel Number: 45172.0307
Subdivision: MISSION ADD
Block: Lot:
Zoning: UNK Unknown
Owner: COOK, SHANNON
Address: 1222 N LOCUST RD
SPOKANE, WA 99206-4018
Building Inspector: BOBBY STONE
Water Dist:
Project Number: 03006694 Inv: 1 Issue Date: 9/17/2003
Permit Use: SEWER CONNECTION - MISSION
Applicant: RENEGADE
11014 E VALLEYWAY
SPOKANE WA 99206 Phone: (509) 927-7368
Contact:, RENEGADE
11014 E VALLEYWAY
SPOKANE WA 99206 Phone: (509) 927-7368
Setbacks - Front: Left: Right: Rear:
Group Name:
Project Name:
Permits
Server Connection Permit
Contractor: RENEGADE OF WA
Licensed: RENEGWL971OJ
SEWER CONNECTION
1 585.00 PROCESSING FEE 515.00
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FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILIf1ES 8:3025:00 PM MONDAY TIIRU FRIDAY
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Call for inspection prior to cover. ONE WORKING DAY NOTICE -REQUIRED.
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Contractor or applicant is to field locate and confirm the elevation and posdton sewer stub prior to any other excavation.
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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 thea west level of the structure.
This permit must be presented to the job site inspector for verification. To Iocate buried cables, gas piping, water lines, etc.
CALL BEFORE YOU DIG, (509)456-8000. f f r L.\4`} ••••\
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.
Total Permit Fee: $100.00
Payrtient Summary +,
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Total Fees AmountPaid AmountOwina
5100.00 $100.00 • $0.00
Tran Date Receipt # Payment Amt
9/17/2003 5926 $100.00
Processed By: SHATTO, JULIE
Printed By: WENDEL, GLORIA Page 1 of 1
PERMIT
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