2009, 02-09 Permit: 09000338 SewerSPOKANE Cowry
SPOKANE COUNTY
DEPARTMENT OF BUILDING & PLANNING
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Site Address: 11601 E FREDERICK AVE
Parcel Number: 45091 0124
Subdivision: MIRABEAU RANCH ADD
Block: I Lot: 23
Zoning: UNK Unknown
Owner: LEHMAN, SUSAN L
Address: 11601 E FREDERICK AVE
SPOKANE, WA 99206
Building Inspector:
Water Dist: IRVIN
Project Information
Project Number: 09000338 Inv: I Issue Date:
Permit Use: SEWER CONNECTION - GRANDVIEW
Applicant: NORMS EXCAVATING INC
PO BOX 574
VERADALE, WA 99037
Contact: NORMS EXCAVATING INC
PO BOX 574
VERADALE, WA 99037
Setbacks - Front:
Group Name:
Project Name:
2/9/2009
Phone: (509) 928-0580
Phone: (509) 928-0580
Left: Right: Rear:
Permits
Sewer Connection Permit
Contractor: NORM'S EXCAVATING INC License #: NORMSE1972BM
SEWER CONNECTION
1 585.00 PROCESSING FEE
1 $15.00
, Total Permit Fee: 5100.00
**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 STUBS ARE TO BE CHECKED PRIORTO CONNECTION TO ENSURE THAT THEY HAVE ACCEPTABLE GRADE
AND ARE CLEAR AND UNOBSTRUCTED TO,,THE MAIN. SEWER LINES SHOULD BE CONSTRUCTED TO ALLOW FOR
GRAVITY FLOW FROM THE LOWEST LEVEL OF THE STRUCTURE.." ,L
**THE INSTALLER AND THIS PERMIT MUSTBE PRESENT ATTHE 10B 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
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**GALL 1-800-424-5555 BEFORE YOU DIGMAT EAST 21WORKING DAYS 4N,ADVANCE. SPOKANE COUNTY CODE
REQUIRES THE INSTALLER COMPLY WITH AL--L-REQQUIREMENTS1OF THE WA' STATE DEPT OF LABOR & INDUSTRIES,
INCLUDING THOSE RELATED TO TRENCH SAFETY
Payment Summary
Total Fees AmountPaid AmountOwinR
$100.00 $100.00 $0.00
Tran Date Receipt # Payment Ami
2/9/2009 334 $100.00
Processed By: CUMMINGS, KATHY
Printed By: Carver, Laurie Page 1 of I
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