2004, 03-24 Permit: 04001493 Sewer61111411
SpoKANT Cowry
SPOKANE COUNTY
DEPARTMENT OF BUILDING & PLANNING
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 8810 E HARRINGTON AVE
SPOKANE, WA 99212
Parcel Number: 45184.1832
Subdivision: HARRINGTONS ADD TO HUTCHINSON
Block: Lot:
Zoning: AGS
Owner: THEOBALD, DONALD
Address: 8810 E HARRINGTON AVE
SPOKANE, WA 99212
Building Inspector: BOBBY STONE
Water Dist:
Project Number: 04001493 Inv: 1 Issue Date: 3/24/2004
Permit Use: SEWER CONNECTION - HARRINGTON
Applicant: NORMS 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:
Group Name:
Project Name:
Permits
Sewer Connection Permit
Contractor: NORM'S EXCAVATING INC License #: NORMSEI972BM
SEWER CONNECTION 1 $85.00 PROCESSING FEE
Total Permit Fee:
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 8:30-5:00 PM MONDAY THRU FRIDAY
$15.00
$100.00
Call for inspection prior to cover. ONE WORKING DAY NOTICE REQUIRED.
Contractor or applicant is to field locate and confum 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 flow from the lowest level of the structure.
This permit must be presented to the job site inspector for verification. 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" CENTER BE
NOTIFIED. CALL BEFORE YOU DIG AT LEAST 2 WORKING DAYS IN ADVANCE, (509)456-8000.
Spokane County Code requires the installer comply with all requirements of the Washington State Dept of Labor and Industries,
including those related to trench safety.
Payment Summary
Total Fees AmountPaid AmountOwing
$100.00 $100.00 $0.00
Tran Date Receipt # Payment Amt
3/24/2004 1287 $100.00
Processed By: BURRIS, ROBIN
Printed By: HINTZ, FAITH Page 1 of 1
PERMIT
FILE