2005, 09-08 Permit: 05006588 SewerSPOKANE COUNTY
DEPARTMENT OF BUILDING & PLANNING
SPOKAECabn 1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
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Site Information
Project Information
Site Address: 13215 E CATALDO AVE
Parcel Number: 45151.0509
Subdivision: GUTHRIES VALLEY VIEW 04TH ADD
Block: Lot:
Zoning: UR -3 Urban Residential 3.5
Owner: ELLIS, EDWARD B
Address: 13215 E CATALDO AVE
SPOKANE, WA 99216
Building Inspector: None
Water Dist:
Project Number: 05006588 Inv: I Issue Date: 9/8/2005
Permit Use: RESIDENTIAL SEWER CONNECTION,
WEATHERWOOD
Applicant: NORMS EXCAVTING INC.
P.O. BOX 574
VERADALE, WA 99037
Contact: NORMS EXCAVTING INC.
P.O. BOX 574
VERADALE, WA 99037
Setbacks - Front:
Group Name:
Project Name:
Phone: (509) 928-0580
Phone: (509) 928-0580
Left: Right: Rear:
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Permits
1
Sewer Connection Permit
Contractor: NORM'S EXCAVA'T'ING INC
License#: NORMSEI972BM
SEWER CONNECTION
I 885.00 PROCESSING FEE 1 815.00
Total Permit Fee: 5100.00
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.
ure:
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Sewer stubs arc to be checked prior to connection to ensthat theya bhuve.akccept661e grade and arc clear and unobstructed to the main
sewer. Sewer lines should be constructed to allow for gravity flo vtrom thc.lowe`st level of the structure.
This permit must be presented to the job site inspector for,ve_nfication To locate busied cables, gas piping, water lines, etc.
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CALL BEFORE YOU DIG, (509)456-8000. �rz`"� '� i r �"'_-`:•'`�'" > iF:b'e, „".
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STATE LAW RCW 19.122 REQUIRES THAT PRIOR TO, ANY' EXCAVATIONbTHE, rCALL BEFORE YOU DIG" CENTER BE
' NOTIFIED. CALL BEFORE YOU DIG AT LEAST 2 WORKINGDAYS IN ADVANCE'(509)456-8000.
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Spokane County Code requires the installer comply with all:'rcqunemcnts of the Washington. State Dept of Labor and Industries,
including those related to trench safety.
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(/ Y
y" -M Pay"mens Summary )) 7I �\1 11 ll
Total Fees AmountPaid AmountOwinp
8100.00 8100.00 50.00
Tran Date
9/8/2005
Processed By: Hansen, Tom
Printed By: WENDEL, GLORIA Page I of I
Receipt # Payment Amt
5397
S 100.00
PERMIT