2002, 08-16 Permit: 02007025 SewerSroMN iCalnlrr
SPOKANE COUNTY DIVISION OF BUILDING
AND CODE ENFORCEMENT
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 3008 S FOX RD
SPOKANE, WA 99206
Parcel Number: 45284.1509
Subdivision: SKYVIEW ACRES ADD
Block: 15 Lot: 9
Zoning: UR -3 Urban Residential 3.5
Owner: l-IAUCK, TERRIE M/NERSINGER, TIM
Address: 3008 S FOX RD
SPOKANE, WA 99206-5907
Building Inspector: DAN HOWARD '
Water Dist:
Right of Waj'
Project Number: 02007025 Inv: 1 Issue Date: 8/16/02
Permit Use: SE\VER CONNECTION - SKY VIEW
Applicant: NORM'S EXCAVATING
P.O. BOX 574
VERADALE, WA 99037 Phone: (509) 928-0580
Contact: NORMS EXCAVATING
P.O. BOX 574
VERADALE, WA 99037 Phone: (509) 928-0580
Setbacks - Front: Left: Right: Rear:
Croup Name:
Project Name:
Permits
Contractor: UNKNOWN License 4: UNKNOWN
CONST IN ROW -SEWER A 1 $10.00
}It
FOR RIGI-IT OP WAY INSPECTIONS CALL
(509) 477-3600 ENGINEERING
"total Permit Fee: SI 0.00
Sewer Connection Permit
Contractor: NORMS EXCAVATING _. »! License 4: NORNINE*0I4C5
SEWER CONNECTION I 2j- — ''I 1 S85.00 PROCESSING FEE $15.00
Ss Total Permit Pec: $100.00
FOR SEWER INSPECTIONS CALL (509) 477-3609 UTILITIES 8:30-5:00 PM MONDAY THRU FRIDAY
1 (ill ill! 'G '
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 now from the lowest level of the -structure.
This pennit must be presented to the job site inspector for verilicution. 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" CEN ER 13E
NOTIFIED CAL1, 13EFORE YOU DIG AT LEAST 2 WORKING DAYS IN ADVANCE, (5091156-8000
Payment Summary
Total Fees AmountPaid AmountOwing
$110.00 $110.00
$0.00
Tran Date Receipt # Payment Amt
8/16/02 6301 $110.00
Processed By: FRAZIER, CAROL
Printed By: WENDEL, GLORIA Page 1 of 1
PERMIT ALE