2004, 05-24 Permit: 04003540 SewerI�I
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SPOI:,tzz COUNTY
SPOKANE COUNTY
DEPARTMENT OF BUILDING & PLANNING
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 9223 E CATALDO AVE
SPOKANE, WA 99206
Parcel Number: 45172.1107
Subdivision: OPPORTUNITY TR # 01-354
Block: Lot:
Zoning: UR -3 Urban Residential 3.5
Owner: DAVIS, JANELL
Address: 9223 E CATALDO AVE
SPOKANE, WA 99206
Building Inspector: BOBBY STONE
Water Dist:
Project Number: 04003540 Inv: I Issue Date: 5/24/2004
Permit Use: SEWER CONNECTION - WALNUT
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*I81R7
SEWER CONNECTION
1 $85.00 PROCESSING FEE 1 $15.00
Total Permit Fee: S100.00
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 8:30-5:00 PM MONDAY THRU FRIDAY
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 he constructed to allow for gravity Ilow from the lowest level of the stnicture.
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
NOI IFIED. 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 htdustries,
including those related to trench safety.
Payment Summary
Total Fees AmountPaid AmountOwing
$100.00 $100.00 $0.00
Tran Date Receipt # Payment Amt
5/24/2004 2729 $100.00
Processed By: SHATTO, JULIE
Printed By: WENDEL, GLORIA Page I of 1
PERMIT