2003, 11-03 Permit: 03007961 SewerSPOKANE COUNTY DIVISION OF'BUILDING
AND CODE ENFORCEMENT
1026 WEsT BROADWAY AVENUE, SPOKANE, WA 99260-0050;'
SPOKANE COt1\n"
Site Information
Project Information
Site Address: 1411 N LOCUST RD
SPOKANE. WA 99206
Parcel Number: 45172.0716
Subdivision: OPPORTUNITY TR # 01-354
Block: Lot:
Zoning: UR -3 Urban Residential 3.5
Owner: GANNON, TOM
Address: 1411 N LOCUST RD
SPOKANE, WA 99206
Building Inspector: NONE
Water Dist:
Project Number: 03007961 Inv: 1 Issue Date: 11/3/2003
Permit Use: SEWER CONNECTION - WOODLAWN
Applicant: ACME Excavating
3021 N LILY RD
SPOKANE, WA 99212 Phone: (509) 228-0691
Contact: ACME Excavating
3021 N LILY RD
SPOKANE, WA 99212 Phone: (509) 228-0691
Setbacks -Front: Left: Right: Rear:
Group Name:
Project Name:
Permits
Sewer Connection Permit
Contractor: ACME EXCAVATING i License #: ACMEE"982L1)
SEWER CONNECTION
l $85.00 PROCESSING 1TE $15.00
/ t I ? Total Permit Fee.
A
$100.00
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 8:30-500 PM MONDAY TI -IRU FRIDAY
Call for inspection prior to cover ONE WORKING DAY NOTICE REQUIRED.
t
Contractor or applicant is to Field locate and confirm the clevahonm and position of sewer stub prior to any other excavation.
Sewer stubs are to be checked prior to connection to ensure that theyKok acceptable grade and are clear and unobstructed to the main sewer.
Sewer lines should be constructed to allow for gravity flow frotntthe lowest level of the structure.
This permit must be presented to the job site inspector for veriliektioi?. To locate:buried cables, gas piping, water lines, etc.
CALL BEFORE YOU DIG, (509)456-8000 ('-'f `Trig+,
STATE LAW RCW 19.122 REQUIRES THAT PRIOR TO ANY EXCAVATION THE "CALL BEFORE YOU DIG" CENTER 13E
NOTIFIED. CALL BEFORE YOU DIG AT LEAST 2 WORKINGDAYS IN'ADVANCE, (509)456-8000.
Spokane County Code requires the installer complyavith alI requirements of the Washington State Dept of Labor and Industries. including
those related to trench safety. ;"q
mill Iii 1 r
Total Fees AmountPa id AmountOwinu
5100.00 5100.00 50.00
Tran Date Receipt # Payment Amt
11/3/2003
Processed By: BURRIS, ROBIN
Printed By: WENDEL, GLORIA Page 1 of 1
7033 5100.00
PERMIT
FILE