2002, 04-04 Permit: 02002229 Sewera
SPOKANE COUNTY DIVISION OF BUILDING
AND 'CODE ENFORCEMENT
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
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Site Information
Project Information
Site Address: 10810 E CATALDO AVE
SPOKANE, WA 99206
Parcel Number: 45162.1029
Subdivision: GILLINGHAM 1ST ADD
Block: Lot:
Zoning: UR -3 Urban Residential 3.5
Owner: LANG, ALICE
Address: 10810 E CATALDO
SPOKANE WA 99206
Building Inspector: DAN HOWARD
Water Dist:
Project Number: 02002229 Inv: 1 Issue Date: 4/4/02
Permit Use: SEWER CONNECTION - EASTON 2
Applicant: INLAND EXCAVATING & CONSTRUCTI
3417 W OLSON RD
DEER PARK, WA 99006 Phone: (509) 276-8500
Contact: INLAND EXCAVATING & CONSTRUCTI
3417 W OLSON RD
DEER PARK, WA 99006 Phone: (509) 276-8500
Setbacks - Front:
Group Name:
Project Name:
Left: Right: Rear:
Permits
Right of Win,
Contractor: UNKNOWN
License #: UNKNOWN
CONST IN ROW -SEWER ,c_i 1 810.00
FOR RIGHT OF WAY INSPECTIONS CALL
(509) 477-3600 ENGINEERING
Total Permit Fee: $10.00
Sewer Connection Permit
Contractor: INLAND EXCAVATING & CONST INC License #: INLANEC995DN
SEWER CONNECTION! 1
0
$85.00 PROCESSING FEE 515.00
Total Permit Pec:
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES',$ 3000 PM MONDAY THRU FRIDAY
Call for inspection prior to cover. ONE WORKING DAY NOTICE REQUIRED.
111 Dal MI 11'. '
Contractor or applicant is to field locate and con5mt the elevation andposauon of sewer stub prior to any other excavation.
Sewer stubs are 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�allo W for ggra$ity flow from the lowest level of the `structure.
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This permit must be presented to the lob site inspector for Senfrcatron. 'To locateburied cables, gas piping, water lines, etc.
CALL BEFORE YOU DIG, (509}156-8000.
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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.
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$100.00
Payment Summary
Total Fees AmountPaid AmountOtving
$110.00 $110.00 $0.00
Tran Date Receipt # Payment Amt
4/4/02 2093 $110.00
Processed By: SHATTO, JULIE
Printed By: WENDEL, GLORIA Page 1 of 1
PERMIT