2004, 06-08 Permit: 04003864 Sewerr,l
SPOKANE COUNTY
DEPARTMENT OF BUILDING & PLANNING
SPGIv1x(F COUKTY 1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 8527 E CATALDO AVE
SPOKANE, WA 99212
Parcel Number: 45181.1025
Subdivision: HUTCHINSONS ADD
Block: Lot:
Zoning: AGS
Owner: TUPPER, AMOS
Address: 8527 E CATALDO AVE
SPOKANE, WA 99212
Building Inspector: NONE
Water Dist:
1
Project Number: 04003864 Inv: I Issue Date:
Permit Use: SEWER CONNECTION - HARRINGTON
Applicant: NORMS EXCAVATING
P.O. 130X 574
VERADALE, WA 99037
Contact: NORMS EXCAVATING
P.O. 130X 574
VERADALE, WA 99037
Setbacks - Front:
Group Name:
Project Name:
6/8/2004
Phone: (509) 928-0580
Phone: (509) 928-0580
Left: Right: Rear: "
Permits
Sewer Connection Permit
Contractor: NORM'S EXCAVATING INC License#: NORMSEI972BM
SEWER CONNECTION
1 $85.00 PROCESSING FEE 1• $15.00
Total Permit Fee:
11
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILI I IES 8:30-5:00 PM MONDAY THRU FRIDAY
I1 'I
Call for inspection prior to cover. ONE WORKING DAY NOTICE REQUIRED.
Contractor or applicant is to field locate and confirm the elevation and position of sewer stub prior to any other excavation.
Sewer stubs are to be checked prior to connection to ensure that they havelaeeeptable grade and are clear and unobstructed to the main
sewer. Sewer lines should be constructed to allow for gravity flow rigid& lowest level of the structure.
This permit must be presented to the job site inspector for verification.. To locate buried cables, gas piping, water lines, etc.
CALL BEFORE YOU DIG, (509)456-8000. I 1 4' �.. 1
STATE LAW RCW 19.122 REQUIRES THAT PRIOR TO ANY EXCAVATION THE "CALL BEFORE YOU DIG" CENTER BE
NOTIFIED. CALL BEFORE YOU DIG AT LEAST 2 WORKING:DAYS IN ADVANCE, (509)456-8000.
Spokane County Code requires the installer comply with all requirements of the Washington State Dept of Labor and Industries,
including those related to trench safety.
8100.00
Payment Summary'
Total Fees AmountPaid AmountOwing
$100.00 $100.00 $0.00
Tran Date Receipt # Payment Amt
6/8/2004 3031 $100.00
Processed By: BURRIS, ROBIN
Printed By: WENDEL, GLORIA Page 1 of 1
PERMIT