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
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