2003, 10-30 Permit: 03007862 SewerSPOMNJE Cc r n''
SPOKANE COUNTY DIVISION OF BUILDING'.
AND CODE ENFORCEMENT
1026 WEST BROADWAYAVENUE • SPOKANE, WA`99260-0050
1
Site Information
Project Information
Site Address: 8705 E CATALDO AVE
SPOKANE, WA 00000
Parcel Number: 45181.1115
Subdivision:
Block: 10 Lot: 6
Zoning: UNK Unknown
Owner: TAFT, VERNA
Address: 8705 E CATALDO AVE
SPOKANE, WA 99212-2624
Building Inspector: BOBBY STONE
Water Dist:
Project Number: 03007862 Inv: 1 Issue Date: 10/30/2003
Permit Use: SEWER CONNECTION - WOODLAWN
Applicant: NORM'S EXCAVATING
P.O. BOX 574
VERADALE, WA 99037 Phone: (509) 928-0580
Contact: NORM'S EXCAVATING
P.O. BOX 574
VERADALE, WA 99037 Phone: (509) 928-0580
Setbacks - Front: Left: Right: Rear:
Group Name:
Project Name:
Permits I
Sewer Connection Permit Contractor: NORM'S EXCAVATING INC License#: NORb(SE1992BM
SEWER CONNECTION
/ { 1 `.. i ; .1
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 NOTICEREQUIRED.
Contractor or applicant is to field locate and confirm the elevations and positio Potscwer stub prior to any other excavation:
Sewer stubs are to be checked prior to connection to ensure that they lialiciiedeptiible grade and are dear and unobstructed to the main sewer.
Sewer lines should be constructed to allow for gravity flow from'the. lowest lei7eI ofthe structure.
This permit must be presented to the job site inspector for veritichtion. To locate hu'ied cables, gas piping, water lines, etc.
v`
CALL BEFORE YOU DIG, (509)456-8000. !�'`~i .� . \Syr
• STATE LAW RCW 19:122 REQUIRES THAT PRIOR TO ANY; EXCAVATION THE "CALL BEFORE YOU DIG" CENTER 13E
NOTIFIED. CALL BEFORE YOU DIG AT LEAST 2 WORKING'DAYS INADVANCE, (509)456-S000.
Spokane County Code requires the installer comply.with all requireinents'of the Washington State Dept of Labor and Industries, including
1 585.00 PROCESSING FEE 515.00
Total Permit Fee:
$100.00
those related to trench safety.
6'-x.17 -
.`k Payment StimmaryJ' " 1b
-Total Fees AmountPaid AmountOwinn
5100.00 5100.00
50.00
Tran Date
10/30/2003
Processed By: BURRIS, ROBIN
Printed By: WENDEL, GLORIA Page 1 of 1
Receipt# Payment Amt
6948 5100.00
PERMIT