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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