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2004, 07-12 Permit: 04004989 Sewer'1 Ark SPoK1N£ COUNTY SPOKANE COUNTY DEPARTMENT OF BUILDING & PLANNING 1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050 1 1 Site Information Site Address: 9807 E BROADWAY AVE Parcel Number: 45172.1427 Subdivision: OPPORTUNITY TR It 01-354 Block: Lot: Zoning: AGS Owner: CHRISTENSEN, WAYNE Address: 9807 E BROADWAY AVE SPOKANE, WA 99206 Building Inspector: NONE Water Dist: Project Information Project Number: 04004989 Inv: 1 Issue Date: Permit Use: SEWER CONNECTION - WALNUT Applicant: COURCHAINE Construction 19818 E SPRAGUE GREENACRES, WA 99016 Contact: COURCHAINE Construction 19818 E SPRAGUE GREENACRES, WA 99016 Setbacks - Front: Left: Right: Group Name: Project Name: 7/12/2004 Phone: (509) 924-5485 Phone: (509) 924-5485 Rear: Permits Sewer Connection Permit Contractor: COURCHAINE CONSTRUCTION License #: COURCC' 181 R7 SEWER CONNECTION I I $85.00 PROCESSING FEE 1 $15.00 Total Permit Fee: /1 $100.00 FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 8:3075:00 PM MONDAY THRU FRIDAY i 1i t i Call for inspection prior to cover. ONE WORKING DAY NOTICE REQUIRED. Contractor or applicant is to field locate and confirm the elevatioriand 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 WORKINGDAYS 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. III !I i "{'PaymentSumrnary��'� Total Fees AmountPaid AmountOwing Tran Date Receipt# Payment Amt $100.00 $100.00 $0.00 7/12/2004 3813 $100.00 Processed By: SHATTO, JULIE Printed By: WENDEL, GLORIA - Page I of I PERMIT