2002, 04-12 Permit: 02002518 Sewer' 'SPOKANE COUNTY DIVISION OF BUILDING.
AND CODE ENFORCEMENT
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260=0050
SrornRECtxryrY
Site Information
Project Information
Site Address: 11617 E LENORA DR
SPOKANE, WA 99206
Parcel Number: 45284.0721
Subdivision: SKYVIEW ACRES ADD
Block: Lot:
Zoning: UR -3 Urban Residential 3.5
Owner: GORMAN, DAVID
Address: 11617 E LENORA DR
SPOKANE, WA 99206
Building Inspector: DAN IIOWARD
Water Dist:
Project Number: 02002518 Inv: 1 Issue Date: 4/12/2002
Permit Use: SEWER CONNECTION - SKYVIEW
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:
Group Name:
.-Project Name:
Permits
Right of Wai Contractor: UNKNOWN
CONST IN ROW -SEWER
License#: UNKNOWN
FOR RIGHT OF WAY INSPECTIONS CALL
(509) 477-3600 ENGINEERING
r;
1 $10.00
Total Permit Fee: $10.00
Sewer Connection Permit
1NG
Contractor: NORM'S EXCAVATING
License#: NORMSE'014C5
SEWER CONNECTION
$85.00 PROCESSING FEE $15.00
( S £s a
yl i' - Total Permit Fee:
r �1� is _
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILI IIES [8:30-5:00 PM MONDAY THRU FRIDAY
. T�1 f;li ro" IT:
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 he constructed'to•allow for gfavity, flo�i ffomithe lowesflevel of the stricture.
This permit must be presented to thejob!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 TFIAT 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.
SI00.00
Payment Summary
Total Fees AmountPaid AmountOwing
$110.00 $110.00 $0.00
Tran Date Receipt # Payment Amt
4/122002 - 2398 $110.00
Processed By: FRAZIER, CAROL
Printed By: SCFAIEIDER, PENNY Page 1 of 1
PERMIT
FILE