2004, 11-09 Permit: 04008365 Sewer1
SPOKANE COUNTY
DEPARTMENT OF BUILDING & PLANNING
SPor �xECou -y 1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 13019 E CATALDO AVE
Parcel Number: 45152.1133
Subdivision:
Block: Lot:
Zoning: UNK Unknown
Owner: HAGEN FAMILY REV LIVING TRUST
Address: 2106 S BOLIVAR RD
VERADALE, WA 99037-9423
Building Inspector: BOBBY STONE
Water Dist:
Project Number: 04008365 Inv: 1 Issue Date: 11/9/2004
Permit Use: SEWER CONNECTION - MCDONALD
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:
1
Permits
1
Sewer Connection Permit
Contractor: NORM'S EXCAVATING INC
License#: NORMSEI972BM
SEWER CONNECTION I $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
1i II
Call for inspection prior to cover. ONE WORKING DAY NOTICEREQUIRED.
Contractor or applicant is to field locate and confirm the elevation and position of sewer stub prior to any other excavation.
Sewer stubs arc 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 gravity flow from the lowest level of the structure.
e i �
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 J I.
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 requitements of the Washington State Dept of Labor and Industries,
including those related to trench safety. !ii
wi`Payment Summary' T'
Total Fees AmountPaid AmountOwing
$100.00 $100.00
$0.00
-A .4 '
Tran Date Receipt # Payment Amt
11/9/2004 6755 $100.00
Processed By: SHATTO, JULIE
Printed By: WENDEL, GLORIA Page 1 of I
PERMIT