2008, 04-17 Permit: 08001671 SewerContractor: NORM'S EXCAVATING INC
SEWER CONNECTION 1 $85.00 PROCESSING FEE 1 $15.00
License #: NORMSEI972BM
Total Permit Fee: $100.00
FOR SEWER INSPECTIONS CALL THE UTILITIES DEPT AT (509) 477-3604 FROM 8:30-5:00 MONDAY -FRIDAY PRIOR TO
COVER. ONE WORKING DAY NOTICE REQUIRED. PERMIT ALLOWS FOR A 30 -MINUTE INSPECTION. AI)DITIONAI,
INSPEC'T'ION FEES APPLY AFTER 30 MINUTES.
THE INSTALLER IS RESPONSIBLE TO INSURE ALL WASTEWATER DRAINS ARE CONNECTED TO THE SEWER AND
MAY BE REQUIRED TO PERFORM TESTS FOR VERIFICATION. INSTALLER 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 LINES SHOULD BE CONSTRUCTED TO ALLOW FOR
GRAVITY FLOW FROM THE LOWEST LEVEL OF THE STRUCTURE.
THE INSTALLER AND THIS PERMIT MUST BF. PRESENT AT THE JOB SITE AT THE SCHEDULED INSPECTION TIME.
BOTH STATE LAW RCW 19.122 AND COUNTY CODE REQUIRES THE INSTALLER TO GIVE NOTICE OF EXCAVATION TO
OWNERS OF UNDERGROUND FACILITIES.
CALL 1-800-424-5555 BEFORE YOU DIG --AT LEAST 2 WORKING DAYS IN ADVANCE. SPOKANE COUNTY CODE
REQUIRES THE INSTALLER COMPLY WITH ALL REQUIREMENTS OF THE WA STATE DEPT OF LABOR & INDUSTRIES,
INCLUDING TI LOSE RELATED 10 TRENCH SAFETY.
SPOKANE COUNTY
DEPARTMENT OF BUILDING & PLANNING
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
1
Site Address: 1326 S BOLIVAR RD
Parcel Number: 45233.1901
Subdivision: SP -1142-97
Block: Lot:
Zoning: UR 3
Owner: STURM, ED
Address: 1326 S BOLIVAR RD
VERADALE, WA 99037
Building Inspector: None
Water Dist:
Project Number: 08001671 Inv: 1 Issue Date: 4/17/2008
Permit Use: SEWER CONNECTION -SUTTER
Applicant: NORMS EXCAV'1'ING INC
PO BOX 574
VERADALE, WA 99037 Phone: (509) 928-0580
Contact: NORMS EXCAVTING INC
PO BOX 574
VERADALE, WA 99037 Phone: (509) 928-0580
Setbacks - Front: Left: Right: Rear:
Group Name:
Project Name:
Permits
Sewer Connection Permit
1
Payment Summary
Total Fees AmountPaid AmountOwing
$100.00 $100.00 $0.00
Tran Date
4/17/2008
Processed By: Hargrove, Heidi
Printed By: Lemley, Linda Page 1 of 1
Receipt #
1518
Payment Amt
$100.00
PERMIT