Loading...
2005, 09-12 Permit: 05006719 SewerSPOKAIV CONY SPOKANE COUNTY DEPARTMENT OF BUILDING & PLANNING 1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050 1 Site Information Project Information 1 Site Address: 1406 S SIESTA DR Parcel Number: 45203.1008 Subdivision: SIESTA MOBILE PARK 01ST ADD Block: Lot: Zoning: MFS Owner: BOND, JAMES Address: 1406 S SIESTA DR SPOKANE, WA 99206 Building Inspector: NONE Water Dist: Project Number: 05006719 Inv: 1 Issue Date: 9/12/2005 Permit Use: REGULAR SEWER CONNECTION, MICA PEAK Applicant: NORMS EXCAVTING INC. P.O. BOX 574 VERADALE, WA 99037 Contact: NORMS EXCAVTING INC. P.O. BOX 574 VERADALE, WA 99037 Setbacks - Front: Left: Right: Group Name: Project Name: Phone: (509) 928-0580 Phone: (509) 928-0580 Rear: 1 Permits Sewer Connection Permit Contractor: NORM'S EXCAVATING INC License #: NORMSEI972BM SEWER CONNECTION 1 $85.00 PROCESSING FEE 1 $15.00 Total Permit Fee: $100.00 FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 8:30-5:00 PM MONDAY THRU FRIDAY 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 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. 1 Payment Summary 1 Total Fees AmountPaid AmountOwing $100.00 $100.00 $0.00 Tran Date 9/12/2005 Processed By: Hansen, Tom Printed By: WENDEL, GLORIA Page 1 of 1 Receipt # 5483 Payment Amt $100.00 PERMIT