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2004, 07-22 Permit: 04005396 SewerSPOKANE COUNTY F 'I DEPARTMENT OF BUILDING & PLANNING """'" 1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050 SroKARE COU\TY I 1 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 \ 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