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2004, 10-25 Permit: 04007949 Sewer1,1 SPOKANE COUNTY DEPARTMENT OF BUILDING & PLANNING SI' O>v'1N[E�Cou T1' 1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050 A1 Site Information Project Information Site Address: 322 N LOCUST RD Parcel Number: 45173.1109 Subdivision: OPPORTUNITY TR # 01-354 Block: Lot: Zoning: AGR Owner: BROOKS, ROBERT L Address: 322 N LOCUST RD SPOKANE, WA 99206 Building Inspector: BOBBY STONE Water Dist: Project Number: 04007949 Inv: I Issue Date: 10/25/2004 Permit Use: SEWER CONNECTION - WALNUT Applicant: norms Excavating P.O BOX 574 VERADALE, WA 99037 Contact: norms Excavating P.O. BOX 574 VERADALE, WA 99037 Setbacks - Front: Group Name: Project Name: Left: Right: Phone: (509) 928-0580 Phone: (509) 928-0580 Rear: Permits Sewer Connection Permit Contractor: NORMS EXCAVATING INC License #: NORMSEI972BM SEWER CONNECTION 1 585.00 PROCESSING FEE 1 515.00 Total Permit Fee: SI00.00 FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 8:30-5:00 PM MONDAY THRU FRIDAY I 'I 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 havecceptablc grade and are clear and unobstructed to the main sewer Sewer lines should be constructed to allow for gravity fow 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. {; L• { 1 STATE LAW RCW 19.122 REQUIRES THAT PRIOR TO ANY EXCAYATION 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 $0.00 $100.00 5100.00 Tran Date Receipt #, Payment Amt 10/25/2004 6396 $100.00 Processed By: SHATTO, JULIE Printed By: WENDEL, GLORIA Page 1 of 1 PERMIT