2001, 12-05 Permit: 01010659 Sewer�1116�
Seowit CCtRTY
SPOKANE COUNTY DIVISION OF BUILDING
AND CODE ENFORCEMENT
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 11205 E FREDERICK AVE
SPOKANE, WA 99206
Parcel Number: 45092.1301
Subdivision: PINES WEST
Block: Lot:
Zoning: UNK Unknown
Owner: JONAS, DOUG
Address: 11205 E FREDERICK AVE
SPOKANE, WA 99206
Building Inspector: BARRYI-IUSFLOEN
Water Dist:
Project Number: 01010659 Inv: 1 Issue Date: 12/5/01
Permit Use: SEWER CONNECTION - FAIR ACRES
Applicant: VIETZKE EXCAVATING
2011 S CRAIG RD
MEDICAL LAKE, WA. 99022 Phone: (509) 244-9607
Contact: VIETZKE EXCAVATING
2011 S CRAIG RD
MEDICAL LAKE, WA. 99022 Phone: (509) 244-9607
Setbacks - Front: Left: Right: Rear:
Group Name:
Project Name:
Permits 1
Right of Way
Contractor: UNKNOWN
Licensed: UNKNOWN
CONST IN ROW -SEWER
FOR RIGHT OF WAY INSPECTIONS CALL
(509) 477-3600 ENGINEERING
1 $10.00
/
Total Permit Fee: 510.00
Sewer Connection Permit
bv—./
Contractor: VIETZKE EXCAVATING Licensed: VIETZECI21MA
SEWER CONNECTIONI 'ILL"- AL1 S85.00 PROCESSING FEE 515 00
Total PernikFee: $100.00
FOR SEWER INSPECTIONS CALL (509) 477-3604 TDAY THRU FRIDAY
117 ,t �fil IA.
Contractor or applicant is to field locate and conFinn.the elevation and'posmon olisewer 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 constructedddnllo\v for gravity flow from the lo\6est level of the'stmcture.
This permit must be presented to the job site inspector for vveiiticabon ':Po locate buried cables, gas piping, water Imes, etc.
CALL BEFORE YOU DIG, (509)456-8000 - - S''';',
CALL
STA I E 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:
iT!liilfill i
Call for inspection prior to cover. ONE WORKING DAY NOTICE REQUIRED.
Payment Summary
Total Fees AmountPaid AmountOwing
$110.00 $110.00 $0.00
Tran Date Receipt # Payment Amt
12/5/01 ' 9693 $110.00
Processed By: BURRIS, ROBIN
Printed By: WENDEL, GLORIA Page 1 of 1
PERMIT
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