2004, 04-02 Permit: 04001733 SewerSPOKANE COUNTY
DEPARTMENT OF BUILDING & PLANNING
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 1309 N BOEING RD
SPOKANE, WA 00000
Parcel Number: 45172.0304
Subdivision:
Block: Lot:
Zoning: UNK Unknown
Owner: ZEHM, CLARENCE G
Address: 1309 N BOEING RD
SPOKANE, WA 99206-4001
Building Inspector: BOBBY STONE
Water Dist:
Project Number: 04001733 Inv: 1 Issue Date:
Permit Use: SEWER CONNECTION - MISSION
Applicant: NORMS EXCAVATING
P.O. BOX 574
VERADALE, WA 99037
Contact: NORM'S EXCAVATING
P.O. BOX 574
VERADALE, WA 99037
4/2/2004
Phone: (509) 928-0580
Phone: (509) 928-0580
Setbacks - Front: Left: Right: Rear:
Group Name:
Project Name:
Permits
Sewer Connection Permit Contractor: NORM'S EXCAVATING INC License #: NORMSEI972BM
SEWER CONNECTION 1 $85.00 PROCESSING FEE
Total Permit Fee:
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILTILhS 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.
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 the lowest level of the structure.
This permit must be presented to the job site inspector for verification. To locate buried cables, gas piping, water lines, etc.
CALL BEFORE YOU DIG, (509)456-8000.
STATE LAW RCW 19.122 REQUIRES THAT PRIOR TO ANY EXCAVATION THE "CALL BEFORE YOU DIG" CENTER BE
NO 1'11,IED. 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.
$15.00
$100.00
Payment Summary
Total Fees AmountPaid AmountOwing
$100.00 $100.00 $0.00
Tran Date
4/2/2004
Processed By: SHATTO, JULIE
Printed By: HINTZ, FAITH Page 1 of 1
Receipt # Payment Amt
1488 $100.00
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