2004, 07-22 Permit: 04005396 SewerSPOKANE COUNTY
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DEPARTMENT OF BUILDING & PLANNING
"""'" 1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
SroKARE COU\TY
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Site Information
Project Information
Site Address: 15311 E CATALDO AVE
Parcel Number: 45141.0415
Subdivision:
Block: Lot:
Zoning: UNK Unknown
Owner: NEEL, ROBT D 0
Address: 15311 E CATALDO AVE
VERADALE, WA 99037-9559
Building Inspector: BOBBY STONE
Water Dist:
Project Number: 04005396
Inv: I Issue Date: 7/22/2004
Permit Use: SEWER CONNECTION - VERADALE PHASE II
Applicant: H & R COMPLETE
PO BOX 749
NEWMAN LAKE, WA 99025 Phone: (509) 218-8336
Contact: H & R COMPLETE
PO BOX 749
NEWMAN LAKE, WA 99025 Phone: (509) 218-8336
Setbacks - Front: Left: Right: Rear:
Jurisdiction:: CITY OF SPOKANE VALLEY
Group Name:
Project Name:
Permits
Sewer Connection Permit
Contractor: H & R COMPLETE , License#: IIRCOMI*972DD
SEWER CONNECTION
1 $85.00 PROCESSING FEE 1 515.00
Total Permit Fee: $100.00
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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 :acceptable grade and are clear and unobstructed to the main
sewer. Sewer lines should be constructed to allow for gravity low from the lowest level of the structure.
This permit must be presented to the job site inspector for vcrificationH To locate buried cables, gas piping, water lines, etc.
CALL BEFORE YOU DIG, (509)456-8000. 40, S R.
STATE LAW RCW 19.122 REQUIRES THAT PRIOR -TO ANX_EXCAYATION 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 - 'r_
Total Fees AmountPaid AmountOwinp a Tran Date Receipt #
$100.00 $100.00 $0.00 7/22/2004
7/22/2004 4116
4115
Processed By: SHATTO, JULIE
Printed By: WENDEL, GLORIA Page 1 of I
Payment Amt
$0.00
$100.00
PERMIT