2005, 08-24 Permit: 05006227 SewerSPOKANE COUNTY
DEPARTMENT OF BUILDING & PLANNING
SPOK[+rlE000tsIIY 1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
1
Site Information
Project Information
Site Address: 8311 E CATALDO AVE
Parcel Number: 45181.0910
Subdivision: PRE APP (FEES)
Block: Lot:
Zoning: UR -3 Urban Residential 3.5
Owner: REISENHAUER REV LVG TRUST
Address: 8311 E CATALDO AVE
SPOKANE, WA 99212-2622
Building Inspector: BOBBY STONE
Water Dist:
Project Number: 05006227 Inv: 1 Issue Date: 8/24/2005
Permit Use: SEWER CONNECTION, HARRINGTON
Applicant: norm's Excavating
P.O. BOX 574"
VERADALE, WA 99037
Contact: norm's Excavating
P.O. BOX 574
VERADALE, WA 99037
Setbacks - Front:
Group Name:
Project Name:
Left: Right:
Phone: (509) 928-0580
Phone: (509) 928-0580
Rear:
Permits I
Sewer Connection Permit
Contractor: NORMS EXCAVATING INC License#: NORMSEI972BM
SEWER CONNECTION
1 $85.00 PROCESSING FEE • 1 515.00
Total Permit Fee: $100.00 •
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.
/v un
Contractor or applicant is to field locate and confirm the elevation and position of sewer stub prior to any other excavation.
hC h.: h fi
Sewer stubs arc 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 f1d Vfrom the lowest level of the structure.
This permit must be presented to the job site inspector forrvcrification .T&locate;bhr`icdcables gas piping, water lines, ctc.
CALL BEFORE YOU DIG,(509)456-8000.>'.1 '`�'r�"y-
STATE LAW RCW 19.122 REQUIRES THAT,PRIOR,TO'ANY EXCAVATIO10HE CALL BEFORE YOU DIG" CENTER BE
NOTIFIED. CALL BEFORE YOU DIG AT, LEASTv2`WORKINGDAYS IN ADVANCE x(509)456-8000.
Spokane CountyCode requires the installer cont 1 withI[re uirenients of the W shin State Dept of Labor and Industries,
P 9 PY 9 g_ P
including those related to trench safety.
\V((Payi,nrepSwiinnary(Y\f 11 V
Total Fees AmountPaid AmountOwing
S 100.00 5100.00 50.00
'Fran Date
8/24/2005
Processed By: Hansen, Tom
Printed By: WENDEL, GLORIA Page 1 of I
Receipt # Payment Amt
5033 5100.00
PERMIT