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2003, 05-21 Permit: 03003547 SewerC SPOKANE COUNTY DIVISION OF BUILDING AND CODE ENFORCEMENT 1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050 1 Site Information Project Information Site Address: 9920 EBROADWAY AVE SPOKANE, WA 99206 Parcel Number: 45174.9027PTN Subdivision: RANGE Block: Lot: Zoning: UR -3 Urban Residential 3.5 Owner: LEHMAN, MIKE Address: 9920 Fs 13ROADWAY AVE SPOKANE, WA 99206 Building Inspector: BOBBY STONE Water Dist: Project Number: 03003547 Inv: 1 Issue Date: 5/21/2003 Permit Use: SEWER CONNECTION - WALNUT Applicant: NORM'S EXCAVATING P.O. BOX 574 VERADALE, WA 99037 Phone: (509) 928-0580 Contact: NORM'S EXCAVATING P.O. 130X 574 VERADALE, WA 99037 Phone: (509) 928-0580 Setbacks -Front: Left: . Right: Rear:, Group Name: Project Name: Permits Server Connection Permit Contractor: NORiNI S EXCAVATING INC License #: NORMSEI972BM SEWER CONNECTION 1 585.00 PROCESSING FEE S15.00 Total Permit Fee: $100.00 FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILII'lES.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 eIevatioii'nnd position of sewer stub prior to any other excavation. Sewer stubs are to be checked prior to connection to ensure that tbeyhave acceptable grade and are clear and unobstructed to the main sewer. Sewer lints should be constructed to allow for gravity flow from the Iowesllcvelof the structure. This permit trust be presented to the job site inspector for verification. To locate buried cables, gas piping, water lines, ete. CALL BEFORE YOU DIG, (509)456-8000. ' - STATE LAW RCW 19.122 REQUIRES THAT PRIOR TO ANY EXCA VATION THE "CALL BEFORE YOU DIG" CENTER BE NOTIFIED. CALL BEFORE YOU DIG AT LEAST 2 WORKING DAYS IN AD VANCE,(509)456-8000. Spokane County Code requires the installer comply_vith all requiremeins of the Washineton State Dept of Labor and Industries, including those related to trench safety. Payment Summary Total Fees AmuuntPaid AmountOwing 50.00 $100.00 $100.00 • Tran Date Receipt # Payment Amt 5/21/2003 3197 $100.00 Processed By: BURRIS, ROBIN Printed By: WENDEL, GLORIA Page . 1 of I PERMIT FILE