2004, 10-13 Permit: 04007679 SewernAldiFi
SrolcA. i COU\Ty
SPOKANE COUNTY
DEPARTMENT OF BUILDING & PLANNING
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information Project Information
Site Address: 211 N BLAKE RD
Parcel Number: 45154.1505
Subdivision: VERA
Block: Lot:
Zoning: UNK Unknown
Owner: TOMLINSON
Address: 211 N BLAKE RD
SPOKANE, WA 99216
Building Inspector: BOBBY STONE
Water Dist:
Project Number: 04007679 Inv: 1 Issue Date: 10/13/2004
Permit Use: SEWER CONNECTION - ULID 86-02 BASIN C
Applicant: COURCHAINE Construction
19818 E SPRAGUE
GREENACRES, WA 99016 Phone: (509) 924-5485
Contact: COURCHAINE Construction
19818 E SPRAGUE
GREENACRES, WA 99016 Phone: (509) 924-5485
Setbacks - Front: Left: Right: Rear:
Group Name:
Project Name:
1 Permits
Sewer Connection Permit
Contractor: COURCHAINE CONSTRUCTION License #: COURCC"181 R7
SEWER CONNECTION 1 $85.00 PROCESSING FEE 1 $1500
Total Permit Fee: $100.00
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 8:30,-5:00 PM MONDAY THRU FRIDAY
I+ 1
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. 1
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 DYAYS 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. II' '�
Payment Summary
Total Fees AmountPaid Amoune
tOwin
$100.00 $100.00
$0.00
Tran Date Receipt #
Payment Amt
10/13/2004 6162 $100.00
Processed By: SHATTO, JULIE
Printed By: CARVER, LAURIE Page 1 of 1
PERMIT