2006, 03-20 Permit: 06001403 SewerSPOKANi COUNTY
SPOKANE COUNTY
DEPARTMENT OF BUILDING & PLANNING
1026 WEST BROADWAY AVENUE ° SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 3112 N ELY RD
Parcel Number: 45072.0305
Subdivision: ORCHARD AVE ADD SUB BLK 177, 220
Block: Lot:
Zoning: UNK Unknown
Owner: SIMPSON ETUX, A
Address: PO BOX 1095
DEER PARK, WA 99006-1095
Building Inspector:
Water Dist:
Project Number: 06001403 Inv: 1 Issue Date: 3/20/2006
Permit Use: SEWER CONNECT, SIPPLE
Applicant:. NORMS EXCAVTING INC
PO BOX 574
VERADALE, WA 99037
Contact: NORMS EXCAVTING INC
PO BOX 574
VERADALE, WA 99037
Setbacks - Front: Left: Right:
Group Name:
Project Name:
Phone: (509) 928-0580
Phone: (509) 928-0580
Rear:
1 Permits
Sewer Connection Permit
Contractor: NORM'S EXCAVATING INC License #: NORMSEI972BM
SEWER CONNECTION
1 $85.00 PROCESSING FEE 1 $15.00
Total Permit Fee: $100.00
FOR SEWER INSPECTIONS CALL THE UTILITIES DEPT AT (509) 477-3604 FROM 8:30-5:00 MONDAY -FRIDAY PRIOR TO
COVER. ONE WORKING DAY NOTICE REQUIRED. PERMIT ALLOWS FOR A 30 -MINUTE INSPECTION. ADDITIONAL
INSPECTION FEES APPLY AFTER 30 MINUTES.
THE INSTALLER IS RESPONSIBLE TO INSURE ALLWASTEWATER DRAINS ARE CONNECTED TO THE SEWER AND
MAY BE REQUIRED TO PERFORM TESTS FOR VERIFICATION. INSTALLER IS TO FIELD LOCATE AND CONFIRM THE
ELEVATION AND POSITION OF SEWER STUB; PRIOR: TO; ANY OTHER EXCAVATION.
SEWER STUBS ARE TO BE CHECKED PRIOR TO CONNECTION TO ENSURE. THAT THEY HAVE ACCEPTABLE GRADE
AND ARE CLEAR AND UNOBSTRUCTED TO THE MAIN SEWER LINES1SHOULD BE CONSTRUCTED TO ALLOW FOR
GRAVITY FLOW FROM THE LOWEST LEVEL OF THE"STRU- CTURE..
THE INSTALLER AND THIS PERMIT MUST BE PRESENT AT THE,JOB`SITE AT THE -SCHEDULED INSPECTION TIME.
BOTH STATE LAW RCW 19.122 AND COUNTY, -.:CODE REQUIRES THE INSTALLER TO GIVE NOTICE OF EXCAVATION TO
OWNERS OF UNDERGROUND FACILITIES
CALL 1-800-424-5555 BEFORE YOU D1G7AT LEAST 2 WORKING DAYS IN ADVANCE. SPOKANE COUNTY CODE
REQUIRES THE INSTALLER COMPLY WITH ALL REQUIREMENTS OF THE.WA STATE DEPT OF LABOR & INDUSTRIES,
INCLUDING THOSE RELATED TO TRENCH`$SAFETY.��,
Payment Summary
Total Fees AmountPaid AmountOwing
$100.00 $100.00 $0.00
Tran Date Receipt # Payment Amt
3/20/2006 1201 $100.00
Processed By: Hansen, Tom
Printed By: HINTZ, FAITH Page I of 1
PERMIT