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2002, 09-23 Permit: 02008212 SewerSPOKANE COUNTY DIVISION OF ,BUILDING AND CODS. ENFORCEMENT 1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050 Srom4 Carr Site Information Project Information Site Address: 11710 E LENORA DR SPOKANE, WA 99206 Parcel Number: 45284.1401 Subdivision: SKYVIEW ACRES ADD Block: Lot: Zoning: UR -3 Urban Residential 3.5 Owner: BACKER, RON Address: 11710 E LENORA I)R SPOKANE, WA 99206 Building Inspector: DAN HOWARD Water Dist: Project Number: 02008212 Inv: 1 Issue Date: 9/23/2002 Permit Use: SEWER CONNECTION - SKYVIEW 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: Project Name: Permits Right of Way Contractor: UNKNOWN License#: UNKNOWN CONST IN ROW -SEWER tt 1 . $10.00 FOR RIGHT OF WAY INSPECTIONS CALL (509) 477-3600 ENGINEERING I 1 II fi 1`t ,/;i::\ i/1 Total Permit Fee: $10 00 Sewer Connection Permit Contractor: NORM'S EXCAVATING License#: NORMSE'014C5 SE\VER CONNECTION ��-' -1 $85.00 PROCESSING FEE Y § ry Total Permit Fee: it,,•iU FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES:W.3(45:00 PM MONDAY THRU FRIDAY Call for inspection prior to cover. ONE WORKINGDAY NOTICEREQUIRED.mi Contractor or applicant is to field locate and conlimi 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 dear and unobstructed to the main sewer. Sewer lines should he constructed to allow for gravity I1ow from the lowest level of the' structure. This permit must be presented to the job site'inspector. for Verification. ,To lobate bund1 cables, gas piping, water lines, etc. CALL BEFORE YOU DIG, (509)456-8000. ,y •- 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. $15.00 $100.00 Payment Summary Total Fees AmountPaid AmountOwing $110.00 $110.00 $0.00 Tran Date Receipt # Payment Amt 9/23/2002 7368 $110.00 Processed -By: I3IIRRIS, ROBIN Printed By: SCHNEIDER, PENNY Page • 1 of 1 PERMIT F