2005, 08-01 Permit: 05005546 SewerSPOKANE COUNTY
DEPARTMENT OF BUILDING & PLANNING
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
1
Site Address: 15304 E CATALDO AVE
Parcel Number: 45141.0505
Subdivision: VERADALE PARK ADD
Block: Lot:
Zoning: TFR
Owner: VANVAUGHLIN, DAVE
Address: 15304 E CATALDO AVE
VERADALE, WA 99037
Building Inspector: BOBBY STONE
Water Dist:
Project Number: 05005546 Inv: 1 Issue Date: 8/1/2005
Permit Use: SEWER CONNECTION
Applicant: FOLSOM EXCAVATING
16701 E VALLEYWAY
VERADALE WA 99037
Contact: FOLSOM EXCAVATING
16701 E VALLEYWAY
VERADALE WA 99037
Setbacks - Front:
Group Name:
Project Name:
Phone: (509) 891-1232
Phone: (509) 891-1232
Left: Right: Rear:
Permits
Sewer Connection Permit
Contractor: FOLSOM EXCAVATING INC License #: FOLSOE1994D0
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
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Call for inspection prior to cover. ONE WORKING DAY NOTICE REQUIRED.
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Contractor or applicant is to field locate and confirm the elevation and position of sewer stub prior to any other excavation.
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Sewer stubs are to be checked prior to connection to ensure thabthey haveacceptable grade and are clear and unobstructed to the main
sewer. Sewer lines should be constructed to allow for gravity flowcfrom the lowetlevel of the structure.
This permit must be presented to the job site inspector for venficatron To locate buried'cables, gas piping, water lines, etc.
CALL BEFORE YOU DIG, (509)456-8000. jr.f �` #
STATE LAW RCW 19.122 REQUIRES THAT:PRIOR TO'ANY EXCAVATION'ITHECALL BEFORE YOU DIG" CENTER BE
NOTIFIED. CALL BEFORE YOU DIG AT,LEASTj 2 WORKINGcDAYS IN ADVANCE; (509)456-8000.
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Spokane County Code requires the installer comply withtall,regmrements of the Washington' State Dept of Labor and Industries,
including those related to trench safety. '- "-�""'-- "'e•'""'' r
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\ p PWM, umrnary(` N NOY
Total Fees AmountPaid AmountOwing
$100.00 $100.00 $0.00
▪ Tran ▪ Date
8/1/2005
Processed By: Hansen, Tom
Printed By: HINTZ, FAITH Page 1 of I
Receipt # Payment Ami
4477 5100.00
PERMIT