2003, 08-01 Permit: 03005486 SewersPoKrll C0uty-n
SPOKANE COUNTY DIVISION OF BUILDING
AND CODE ENFORCEMENT
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 1509 N LOCUST RD
SPOKANE, WA 99206
Parcel Number: 45172.0721
Subdivision: OPPORTUNITY TR # 01-354
Block: Lot:
Zoning: UR -3 Urban Residential 3.5
Owner: RICHTER, DARYL
Address: 1509 N LOCUST RD
SPOKANE, WA 99206
Building Inspector: BOBBY STONE
Water Dist:
Project Number: 03005486 Inv: 1 Issue Date: 8/1/2003
, Pennit Use: SEWER CONNECTION - MISSION
Applicant: CASTLE CONSTRUCTION
PO BOX 19168
SPOKANE WA 99219 Phone: (509) 216-6155
Contact: CASTLE CONSTRUCTION
PO BOX 19168
SPOKANE WA 99219 Phone: (509) 216-6155
Setbacks - Front: Left: Right: Rear:
Group Name:
Project Name:
Permits I.
Sewer Connection Permit
Contractor: CASTLE CONSTRUCTION License #: CASTLCM022RN
SEWER CONNECTION
$85.00 PROCESSING FEE $15.00
Total Permit Fee:
•
5100.00
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 elevationand position'of sewer stub prior to any other excavation.
Sewer stubs arc to be checked prior to connection to ensure thafthey Have acceptable grade and are dear and unobstructed to the main sewer.
Sewer lines should be constructed to allow for gravity flow fron the Io\Best level:of the structure.
This permit must be presented to the job site inspector for verification. To Ideate* buried cables, gas piping, water lines, etc
CALL BEFORE YOU DIG, (509)456-8000. „r -
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 r..
Payment Summary;
Total Fees AmountPaid AmountOwing
5100.00 5100.00 50.00
Tran Date Receipt # Payment Amt
8/1/2003 4846 5100.00
Processed By: BURRIS, ROBIN -
Printed By: WENDEL, GLORIA Page 1 of 1
PERMIT
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