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2004, 07-26 Permit: 04005468 Sewer1 r,i SPOKANE COUNTY DEPARTMENT OF BUILDING & PLANNING """'"' 1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050 SroL&+&(F Cotten' 1 Site Information Project Information Site Address: 11709 E LENORA DR Parcel Number: 45284.0723 Subdivision: SKYVIEW ACRES ADD Block: Lot: Zoning: UR -3 Urban Residential 3 5 Owner: CAMPBELL, SABRINA Address: E. 20502 MORRIS LN OTIS ORCHARDS, WA 99027 Building Inspector: BOBBY STONE Water Dist: Project Number: 04005468 Inv: I Issue Date: Permit Use: SEWER CONNECTION - SKYVIEW 7/26/2004 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: Croup Name: Project Name: 1 Permits 1 Sewer Connection Permit Contractor: VIETZKE EXCAVATING License #: VIETZEC 121MA SEWER CONNECTION 1 $85.00 PROCESSING FEE Total Permit Fee: \ FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 8.30-5.00 PM MONDAY THRU FRIDAY 11' 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 arc to be checked prior to connection to ensure.thst 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. i - This permit must be presented to the job site inspector for vcnficanon._To locate buried cables, gas piping, water lines, etc. CALL BEFORE YOU DIG, (509)456-8000. ; f 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. 1 515.00 $100.00 'Payment Summary Total Fees $100.00 AmountPaid AmountOwing $100.00 50.00 Tran Date Receipt # Payment Amt 4180 5100 00 7/26/2004 Processed By: BURRIS, ROBIN Printed By: Truax, Diane Page 1 of I PERMIT