2005, 03-09 Permit: 05001337 SewerSPOKANE COUNTY
1 i
DEPARTMENT OF BUILDING & PLANNING
SCOF:,1. [J�(TYAVI 1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
1
Site Information
Project Information
Site Address: 13309 E CATALDO AVE
Parcel Number: 45151.0506
Subdivision: UNKNOWN
Block: Lot:
Zoning: UR -3 Urban Residential 3.5
Owner: CLEMENS, K A
Address: 13309 E CATALDO AVE
SPOKANE, WA 99216-1011
Building Inspector: BOBBY STONE
Water Dist:
Project Number: 05001337 Inv: 1 Issue Date: 3/9/2005
Permit Use: SEWER CONNECTION
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:
Permits I
Sewer Connection Permit
Contractor: NORM'S EXCAVATING INC License 4: NORMSEI972BM
SEWER CONNECTION 1 $85.00 PROCESSING FEE 1 i $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 have icccptable 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 velrification 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 Amount Paid Amon ntOwing
S0.00
8100.00 SI00.00
Tran Date
3/9/2005
Processed By: HOWARD, DAN
Printed By: WENDEL, GLORIA Page I of 1
Receipt # Payment Amt
1111 8100.00
PERMIT