2005, 06-24 Permit: 05004433 Sewer1
SPOKANE COUNTY
DEPARTMENT OF BUILDING & PLANNING
$POF 1 �UXn' i OE 1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 12802 E CATALDO AVE
Parcel Number: 45152.1 144
Subdivision: HELSTROMS SUB #2 OPP
Block:
Zoning: UR -3
Lot:
Urban Residential 3.5
Owner: MOORE, K & FRANKIE
Address: 12802 E CATALDO AVE
SPOKANE, WA 99216
Building Inspector: BOBBY STONE
Water Dist:
Server Connection Permit
Project Number: 05004433 Inv:
Permit Use: SEWER CONNECTION
Applicant: NORMS EXCAVTING INC.
P.O. BOX 574
VERADALE, WA 99037
Contact: NORMS EXCAVTING INC.
P.O. BOX 574
VERADALE, WA 99037
1 Issue Date: 6/24/2005
Phone: (509) 928-0580
Phone: (509) 928-0580
Setbacks - Front: Left: Right: Rear:
Group Name:
Project Name:
Permits 1 I
Contractor: NORMS EXCAVATING INC License #: NORMSEI972BM
SEWER CONNECTION
I $85.00 PROCESSING PEE
Total Permit Fee:
$15.00
$100.00
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 8:3075:00 PM MONDAY THRU FRIDAY
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 haveacceptable grade and are clear and unobstructed to the main
sewer. Sewer lines should be constructed to allow for gravit-y flow from the lowest level of the structure.
This permit must be presented to the job site inspector for verificatibn._To locate buried cables, gas piping, water lines, etc.
CALL BEFORE YOU DIG, (509)456-8000. , - — 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 Codc requires the installer comply with all requirements of the Washington State Dept of Labor and Industries,
including those related to trench safety.
Payment Summary T
Total Fees AmountPaid AmountOwing
$0.00
5100.00 $100.00
Tran Date Receipt # Payment Amt
6/24/2005 3649 5100.00
Processed By: HOWARD, DAN
Printed By: WENDEL, GLORIA Page 1 of 1
PERMIT