2005, 03-10 Permit: 05001443 SewerSPOKANE COUNTY
DEPARTMENT OF BUILDING & PLANNING
fl p}1 1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
SPOK,ANT COUKI'1'
Site Information
Project Information
Site Address: 13124 E DESMET AVE
Parcel Number: 45151.0424
Subdivision: BARMETTLERS OIST ADD
Block: Lot:
Zoning: UR -3 Urban Residential 3.5
Owner: ISAAK, EMIL E
Address: 13124 E DESM ET AVE
SPOKANE, WA 99216
Building Inspector: BOBBY STONE
Water Dist:
Project Number: 05001443 Inv: 1 Issue Date: 3/10/2005
Permit Use: SEWER CONNECTION
Applicant: norm's Excavating
P.O. BOX 574
VERADALE, WA 99037
Contact: norm's Excavating
P.O. BOX 574
VERADALE, WA 99037
Setbacks - Front:
Croup Name:
Project Name:
Left: Right:
Phone: (509) 928-0580
Phone: (509) 928-0580
Rear:
1 Permits1
Sewer Connection Permit
Contractor: NORMS EXCAVATING INC
License 0: NORMSEI97213M
SEWER CONNECTION I 585.00 PROCESSING FEE 1 515.00
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 elevation and position of sewer stub prior to any other excavation.
Sewer stubs arc to be checked prior to connection to ensure that they have:acceptable grade and arc 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
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 Laboi and Industries,
including those related to trench safety.
Payment Summary
Total Fees AmountPaid AmountOwing
$100.00 $100.00 50.00
Tran Date
3/10/2005
Processed By: HOWARD, DAN
Printed By: WENDEL, GLORIA Page 1 of I
Receipt #
1170
Payment Amt
$100.00
PERMIT