2002, 02-20 Permit: 02001034 SewerSPOKANE COUNTY DIVISION OF BUILDING
AND CODE ENFORCEMENT
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
SPOKAXE COUNIY
Site Information
Project Information
Site Address: 1403 N BOEING RD
SPOKANE, WA 00000
Parcel Number: 45172.0227
Subdivision: MISSION ADD
Block: 2 Lot: 27
Zoning: UR -3 Urban Residential 3.5
Owner: LOYD, MAURICE
Address: 1403 N BOEING RD
SPOKANE, WA 99206-4002
Building Inspector: DAN HOWARD
Water Dist:
1
Project Number: 02001034 Inv: 1 Issue Date: 2/20/02
Permit Use: SEWER CONNECTION - MISSION
Applicant: VIETZKE EXCAVATING
2011 S CRAIG RD
AIRWAY HEIGHTS, WA 99001 Phone: (509) 244-9607
Contact: VIETZKE EXCAVATING
2011 S CRAIG RD
AIRWAY HEIGHTS, WA 99001 Phone: (509) 244-9607
Setbacks - Front: Left: Right: Rear:
Group Name:
Project Name:
Permits
Right of Way
Contractor: UNKNOWN
License #: UNKNOWN
CONST IN ROW -SEWER
FOR RIGHT OF WAY INSPECTIONS CALL
(509) 477-3600 ENGINEERING
1 $10.00
Total Permit Fee:
$10.00
Sewer Connection Permit
Contractor: VIETZKE EXCAVATING License #: VIETZEC12IMA
SEWER CONNECTION 1 585.00 PROCESSING FEE
Total Permit Fee:
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES ILITIES 8:30-5:00 PM MONDAY THRU FRIDAY
$15.00
$100.00
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
NOIINIED. CALL BEFORE YOU DIG AT LEAST 2 WORKING DAYS IN ADVANCE, (509)456-8000.
Payment Summary
Total Fees AmountPaid AmountOwing
$110.00 $110.00 $0.00
Tran Date Receipt # Payment Amt
2/20/02 1008 $110.00
Processed By: BURRIS, ROBIN
Printed By: WENDEL, GLORIA Page 1 of 1
PERMIT
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