2005, 06-08 Permit: 05003848 SewerDolt
SPOIcANT COUNTY
SPOKANE COUNTY
DEPARTMENT OF BUILDING & PLANNING
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
J
I
Site Information
Project Information
Site Address: 13006 E CATALDO AVE
Parcel Number: 45152.1136
Subdivision: UNKNOWN
Block: Lot:
Zoning: UR -3 Urban Residential 3.5
Owner: KAISERMAN, ANDREA L
Address: 13006 E CATALDO AVE
SPOKANE, WA 99216-2939
Building Inspector: BOBBY STONE
Water Dist:
Project Number: 05003848 Inv: 1 Issue Date: 6/8/2005
Permit Use: SEWER CONNECTION
Applicant: NORMS EXCAVTING INC.
PO. BOX 574
VERADALE, WA 99037 Phone: (509) 928-0580
Contact: NORMS EXCAVTING INC.
P.O. BOX 574
VERADALE, WA 99037 Phone: (509) 928-0580
Setbacks - Front: Left: Right: Rear:
Group Name:
Project Name:
1 Permits 1
Sewer Connection Permit
Contractor: NORMS EXCAVATING INC License N: NOI2MSEI972BM
SEWER CONNECTION 1 $85.00 PROCESSING FEE 1 $15.00
Total Permit Fee: $100.00
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 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 hav cceptable 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 vdrification.- 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 Code requires the installer comply with all requirements of the Washington State Dept of Labor and Industries,
including those related to trench safety.
' -Payment Summary' '
Total Fees AmountPaid AmountOwine
$100.00
$100.00
$0.00
Tran Date Receipt # Payment Amt
6/8/2005 3210 $100.00
Processed By: HOWARD, DAN
Printed By: WENDEL, GLORIA Page 1 of 1
PERMIT