2006, 11-20 Permit:06008279 SewerSPOKANE COUNTY
DEPARTMENT OF BUILDING & PLANNING
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
1
Site Information
Project Information
Site Address: 8209 E GRACE AVE
Parcel Number: 45072.3606
Subdivision: RANGE
Block: Lot:
Zoning: UNK
Owner: BOWERS
Address: 8209 E GRACE AVE
SPOKANE, WA 99212
Building Inspector: JOHN LARSON
Water Dist: UNKNOWN
Project Number: 06008279 Inv: 1 Issue Date: 11/20/2006
Permit Use: SEWER CONNECTION - ELECTRIC RR
Applicant: NORMS EXCAVTING INC
PO BOX 574
VERADALE, WA 99037
Contact: NORMS EXCAVTING INC
PO BOX 574
VERADALE, WA 99037
Setbacks - Front:
Group Name:
Project Name:
Phone: (509) 928-0580
Phone: (509) 928-0580
Left: Right: Rear:
1 Permits
Sewer Connection Permit
Contractor: NORM'S EXCAVATING INC License #: NORMSEI972BM
SEWER CONNECTION
1 $85.00 PROCESSING FEE 1 $15.00
Total Permit Fee: $100.00
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.
THE 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 PRIOR TO 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.
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 1-800-424-5555 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 THOSE RELATED TO TRENCH SAFETY.
Payment Summary
Total Fees AmountPaid AmountOwing
$100.00 $100.00 $0.00
Tran Date Receipt # Payment Amt
11/20/2006 6683 $100.00
Processed By: CUMMINGS, KATHY
Printed By: HINTZ, FAITH Page 1 of 1
PERMIT