2011, 05-31 Permit: 11002390 SewerSPoKARE CouMx
SPOKANE COUNTY
DEPARTMENT OF BUILDING & PLANNING
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 8110 E FREDERICK AVE
Parcel Number: 450722609
Subdivision: CITY OF SPOKANE VALLEY
Block: 236 Lot:
Zoning: AGS
Owner: HURST, STEVEN M
Address: 8110 E FREDERICK AVE
SPOKANE, WA 99212
Building Inspector: NONE
Nater Dist:
Project Number: 11002390 Inv: I Issue Date: 5/31/2011
Permit Use: SE\VER CONNECTION
Applicant: NORMS EXCAVATING INC
PO BOX 574
VERADALE, WA 99037
Contact: NORMS EXCAVATING INC
PO BOX 574
VERADALE, WA 99037
Phone: (509) 928-0580
Phone: (509) 928-0580
Setbacks - Front: Left: Right: Rear:
Group Name:
Project Name:
Permits
Server Connection Permit
Contractor: NORM'S EXCAVATING INC
License #: NORMSEI972BM
SEWER CONNECTION I 5125.00 PROCESSING FEE 1 525.00
'total Permit Fee: 5150 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.
**INSTALLER IS RESPONSIBLE TO INSURE ALL WASTEWATER 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 STU13S AND DRY SIDE SEWERS ARE TO BE CHECKED PRIOR TO CONNECTION TO ENSURE THAT THEY
HAVE ACCEPTABLE GRADE AND ARE CLEAR AND UNOBSTRUCTED. SEWER LINES SHOULD BE CONSTRUCTED TO
ALLOW FOR GRAVITY FLOW FROM THE LOWEST LEVEL OF THE STRUCTURE.
**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 I-800-424-5555 BEFORE YOU DIG --AT 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 Ti IOSE RELATED TO TRENCH SAFETY.
Payment Summary
Total Fees AmountPaid AmountOwino
$150.00 $15000 $0.00
Tran Date Receipt # Payment Amt
5/31/201 I
Processed By: SHATFFO, JULIE
Printed By: Lemley, Linda Page 1 of I
2081 $150.00
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