2003, 11-25 Permit: 03008470 SewerSPOKANE COUNTY DIVISION OF BUILDING
AND CODE ENFORCEMENT F.
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
SPGic, N COJMTY
Site Information
Project Information
Site Address: 8517 E CATALDO AVE
SPOKANE, WA 99212
Parcel Number: 45181.1032
Subdivision: HUTCI-IIIVSONS ADD
Block: Lot:
Zoning: UR -3 Urban Residential 3.5
Owner: DROSSLE, ERIC
Address: 8517 E CATALDO AVE
SPOKANE, WA 99212
Building Inspector: NONE
Water Dist:
Project Number: 03008470 Inv: 1 Issue Date:
Permit Use: SEWER CONNECTION- WOODLAWN
Applicant: ACME Excavating
3021 N LILY RD
SPOKANE, WA 99212
Contact: ACHE Excavating
3021 N LILY RD
SPOKANE, WA 99212
11/25/2003
Phone: (509) 228-0691
Phone:' (509) 228-0691
Setbacks - Front: Left: Right: Remi:
Permits .
Group Name:
Project Name:
Sewer Connection Permit
Contractor: ACME EXCAVATING License#: ACMEE**982LD
SEIVER CONNECTION
$85.00 l'ROCESSING FEE
Total Permit Fee:
$15.00
$100.00
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 8:325i00PM MONDAY THRU FRIDAY
I
f' l
Call for inspection prior to cover. ONE WORKING DAY NOTICE REQUIRED.
Contractor or applicant is to field locate and confirm the clevation'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 are 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 verifcatimi; To ISCate'buhed cables, gas piping, water lines, etc.
CALL BEFORE YOU DIG, (509)456-8000.
STATE LAW RCW 19.122 REQUIRES 'T'HA'I' PRIOR TO ANYEXCAVATION TI -IE "CALL BEFORE YOU DIG" CEN'T'ER 13E
NOTIFIED. CALL BEFORE YOU DIG AT LEAST 2 WORKINGjDAYS INADVANCE, (509)456-8000.
Spokane County Code requires the installer comply.with all requireinenits oft1 e Washington State Dept of Labor and Industries, including
those related to trench safety.
Summary_.* - i < k
Total Fees AmountPaid AmountOwing
SI00.00 5100.00 50.00
Tran Date . Receipt# Payment Amt
11/25/2093 7473 5100.00
Processed By: BURRIS, ROBIN
Printed By: CARVER, LAURIE Page 1 of 1
PERMIT