2002, 09-17 Permit: 02008014 SewerSmi > u:Cam{n'
SPOKANE COUNTY DIVISION OF BUILDING
AND CODE ENFORCEMENT
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
1
Site Information
Project Information
Site Address: 2807 S FOX RD
SPOKANE, WA 00000
Parcel Number: 45284.1612
Subdivision: SKYVIEW ACRES ADD
Block: Lot:
Zoning: UR -3 Urban Residential 3.5
Owner: CLARK, DOUGLAS N & SHELLIL' R
Address: 2807 S FOX RD
SPOKANE, WA 99206-5906
Building Inspector: DAN HOWARD
Water Dist:
Project Number: 02008014 Inv: 1 Issue Date: 9/17/2002
Permit Use: SEWER CONNECTION - SKYVIEW
Applicant: NORM'S EXCAVATING
Y.O. BOX 574
VERADALE, WA 99037 Phone: (509) 928-0580
Contact: NORMS EXCAVAT ING
P.O. BOX 574
VERADALE WA 99037 Phone: (509) 928-0580
Setbacks - Front: Left: Right: Rear:
Group Name:
__Project Name:
Permits a
Right of Way Contractor: UNKNOWN
License #: UNKNOWN
CONST IN ROW -SEWER
FOR RICHE OF WAY INSPECTIONS CALL
(509) 477-3600 ENGINEERING
Total Permit Fee: 510.00
Serer Connection Permit
Contractor: NORM'S EXCAVATING -
License f:/: NORNISE'014C5
SE\VER CONNECTION' — -t2=1 585.00 PROCESSING FEE 515 00
,i r '� Tot: l Permit Fee: S100.00
170R SEWER INSPECTIONS CALL (509) 477-3604 UI-ILI IES'5:30-5:00 PM MONDAY THItU FRIDAY
1 i �, 'i I; IT
Call for inspection prior to cover. ONE WORKING DAY NOI10E REQUIRED. .
Contractor or applicant is to field locate and confirm the clevati n aiid position of sewer s[hb 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 flow tion the lowest level of the structure.
This permit must be presented to the job siteinspector rf verification. To locate buried cables, gas piping, water lines, etc.
CALL BEFORE YOU DIG, (509)456-8000.
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.
Payment Summary
Total Fees AmountPaid AmountOwing
$110.00 $110.00
$0.00
Tran Date Receipt #
9/17/2002 7197
Processed By: BURRIS, ROBIN
Printed By: SCHIVEIDER, PENNY Page 1 of 1
Payment Amt
$110.00
PERMIT
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