2002, 09-06 Permit: 02007671 SewerSPOKANE. COUNTY DIVISION OF BUILDING
AND CODE ENFORCEMENT
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 2808 S FOX RD
SPOKANE, WA 99206
Parcel Number: 45284.1502
Subdivision: SKYVIEW ACRES ADD
Block: Lot:
Zoning: UR -3 Urban Residential 3.5
Owner: RISTAU, ROBERT
Address: 2808 S FOX RD
SPOKANE, WA 99206
Building Inspector: DAN HOWARD
Water Dist:
Project Number: 02007671 Inv: 1 Issue Date: 9/6/2002
Permit Use: SEWER CONNECTION - SKYVIEW
Applicant: NORM'S EXCAVATING
• P.O. BOX 574
VERADALE, WA 99037
Contact: NORM'S EXCAVATING
P.O. BOX 574
VERADALE, WA 99037
Phone: (509) 928-0580
Phone: (509) 928-0580
Setbacks - Front: Left: Right: Rear:
Group Name:
Project Name:
Permits
Right of War
Contractor: UNKNOWN License#: UNKNOWN
CONST IN ROW -SEWER
FOR RIGIcc OF WAY INSPECTIONS CALL
(509) 477-3600 ENGINEERING
1 $10.00
Total Permit Fee: $10.00
Sewer Connection Permit
Contractor: NORM'S EXCAVATING �=� License#: NORMSE*0I4C5
SEWER CONNECTION — - s- II
!
y )y`
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 8:30'5:00 PM MONDAY THRU FRIDAY
14 611 iliir,T
Call for inspection prior to cover. ONE WORKING DAY NOTICEREQUIRED.
Contractor or applicant is to field locate and continn the elevationlandlposition of sewer stub prior to any other excavation.
Sewer snubs are to he checked prior to connection to ensure that they have acceptable grade and are clear and unobstructed to the main
sewer. Sewer lines should he constructed to allow for.gravity flow from the lowest level of the structure.
This permit mus[ be presented to the job site iiuspeclor for vcritica6on. ;To locate buded'eables, gas piping, water lines, etc.
CALL BEEFORE 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.D1G AT LEAST 2 WORKING DAYS IN ADVANCE, (509)456-8000.
585.00 PROCESSING FEE $15.00
Total Permit Fee: $100.00
Payment Summary
Total Fees AmountPaid AmountOwing
81111.00 $110.00 $0.00
Tran Date Receipt # Payment Amt
9/6/2002 6893 $110.00
Processed By: DAWN DOMPIER
Printed By: SCHNEIDER, PENNY Page 1 of 1
PERMIT
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