2002, 04-12 Permit: 02002519 SewerSPUME Cotilyry
. :SPOKANE COUNTY DIVISION -OF BUILDING.
AND CODE ENFORCEMENT
1026 WEST BROADWAY AVENUE • SPOKANE,'WA 99260-0050
Site Information
Project Information
Site Address: 11624 E LENORA DR
SPOKANE, WA 99206
Parcel Number: 45284.1431
Subdivision: SKYVIEW ACRES ADD
Block: Lot:
Zoning: UR -3 Urban Residential 3.5
Owner: OLSON. RANDY
Address: 11624 E LENORA DR
SPOKANE, WA 99206
Building Inspector: DAN HOWARD
Water Dist:
Project Number: 02002519 Inv: 1 Issue Date:
Permit Use: SEWER CONNECTION - SKYVIEW
4/12/2002
Applicant: NORM'S EXCAVATING
P.O. BOX 574
VERADALE, WA 99037 Phone: (509) 928-0580
Contact: NORM'S EXCAVATING
P.O. BOX 574
VERADALE, WA 99037 Phone: (509) 928-0580
Setbacks - Front: Left: Right: Rear:
Group Name:
r. Project Name:
[ .1
Permits
Right of Way
Contractor: UNKNOWN
License#: UNKNOWN
CONST IN ROW -SEWER
FOR RIGHT OF WAY INSPECTIONS CALL
(509) 477-3600 ENGINEERING
$10.00
Total Penult Fee:
$10.00
Sewer Connection Permit
Contactor: NORM'S EXCAVATING S=
License #: NORMSE*014C5
SEWER CONNECTION —a-
1
585.00 PROCESSING FEE
r,. ", 7t kt . :`--N. Total Permit Fee:
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 8:30-5:00.PM MONDAY TFIRU FRIDAY
Call for inspection prior to cover. ONE WORKING DAY NOTICE REQUIRED.
II' NOTICE II, +q
Contractor or applicant is to field locate and confirm the elevation arird posrttwt of sewerstub 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 3110}FTor'gfavity`; (low from+the lowcsf level of the structure.
This permit must be presented to the job;site inspector for verilication. To locale buried•
cables, gas piping, water lines, etc.
CALL BEFORE YOU DIG, (509)456-8000. y ''
STATE LAW RCW 19.122 REQU RES THAT PRIOR TO ANY EXCAVATION THE "CALL BEFORE YOU DIG" CENTER BE
NO11FIED. CALL BEFORE YOU DIG AT LEAST 2 WORKING DAYS IN ADVANCE, (509)456-8000.
$15.00
$100.00
Payment Summary
Total Fees AmountPaid AmountOwing
$110.00, $110.00
$0.00
Tran Date
4/12/2002
Processed By: FRAZIER, CAROL
Printed By: SCFINEIDER, PENNY Page 1 of 1
Receipt# Pavment Amt
2398
$110.00
PERMIT
FILE