2005, 03-01 Permit: 05001106 SewerSPOKANE COUNTY
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DEPARTMENT OF BUILDING & PLANNING
SroIANI CoURTv 1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 15223 E CATALDO AVE
Parcel Number: 45141.0412
Subdivision:
Block: Lot:
Zoning: UNK Unknown
Owner: WILSON, DR&S1
Address: 15223 E CATALDO AVE
VERADALE, WA 99037-9559
Building Inspector: BOBBY STONE
Water Dist: UNKNOWN
Sewer Connection Permit
Project Number: 05001 106 Inv: 1 Issue Date: 3/1/2005
Permit Use: SEWER CONNECTION
Applicant: norm's Excavating
P.O. BOX 574
VERADALE, WA 99037
Contact: norm's Excavating
P.O. BOX 574
VERADALE, WA 99037
Setbacks - Front: Left Right:
Group Name:
Project Name:
Phone: (509) 928-0580
Phone: (509) 928-0580
Rear:
Permits I
Contractor: NORMS EXCAVATING INC License #: NORMSEI972BM
SEWER CONNECTION
$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 arc to be checked prior to connection to ensure thin they ha'e acceptable grade and arc 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 vcrification._To locate buried cables, gas piping, water lines, etc.
CALL BEFORE YOU DIG, (509)456-8000. I `_` 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 requirements of the Washington State Dept of Labor and Industries,
including those related to trench safety.
Payment Summary
Total Fees Amount Paid AmountOwing
S0.00
$100.00 S100.00
Tran Date
2/28/2005
Processed By: HOWARD, DAN
Printed By: WENDEL, GLORIA Page 1 of 1
Receipt # Payment Amt
904 $100.00
PERMIT