2003, 07-03 Permit: 03004732 SewerSPoKAK Cowry
SPOKANE COUNTY DIVISION OF BUILDING
AND CODE ENFORCEMENT
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 1305 N HERALD RD
SPOKANE, WA 00000
Parcel Number: 45171.0708
Subdivision:
Block: Lot:
Zoning: UR -3 Urban Residential 3.5
Owner: ELVIDGE, JAMES B & MORGAN, JUL
Address: 1305 N HERALD RD
SPOKANE, WA 99206-3981
Building Inspector: BOBBY STONE
Water Dist:
Project Number: 03004732 Inv: 1 Issue Date: 7/3/2003
Permit Use: SEWER CONNECTION - VALLEY VISTA
Applicant: VIETZKE EXCAVATING
2011 S CRAIG RD
AIRWAY HEIGHTS, WA 99001
Contact: VIETZKE EXCAVATING
2011 S CRAIG RD
AIRWAY HEIGHTS, WA 99001
Setbacks - Front: Left: Right:
Group Name:
Project Name:
Phone: (509) 244-9607
Phone: (509) 244-9607
Rear:
Permits
Server Connection Permit
Contractor: VIETZKE EXCAVATING License#: VIETZEC121MA
SEWER CONNECTION 1 585.00 PROCESSING FEE
Total Permit Fee:
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 8:30-5:00 PM MONDAY THRU FRIDAY
515.00
5100.00
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
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
$100.00 $100.00 $0.00
Tran Date Receipt # Payment Amt
7/3/2003 4207 5100.00
Processed By: BURRIS, ROBIN
Printed By: WENDEL, GLORIA Page 1 of 1
PERMIT