2004, 06-14 Permit: 04004099 Seweri
Sro a'iCown'
SPOKANE COUNTY
DEPARTMENT OF BUILDING & PLANNING
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 812 S EDGERTON RD
SPOKANE, WA 99212
Parcel Number: 45193 0102
Subdivision: CONVERTED CNTY DATA
Block: Lot:
Zoning: AGS
Owner: REGLIN, LARRY
Address: 812 S EDGERTON RD
SPOKANE, WA 99212
Building Inspector: F PALADICHUK
Water Dist:
Project Number: 04004099 Inv: 1 Issue Date: 6/14/2004
Permit Use: SEWER CONNECTION - WOODLAWN
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:
Permits
Sewer Connection Permit
Contractor: COURCHAINE CONSTRUCTION License#: COURCC*181 R7
SEWER CONNECTION
1 $85.00 PROCESSING FEE
1 $15.00
Total Permit Fee: $100 00
r
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILPIIES 8:30-5:00 PM MONDAY THRU FRIDAY
Call for Inspection prior to cover. ONE WORKING DAY NOTICE REQUIRED.
NOTICE
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 pnor 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 PRIORI() ANYtEXCAVATION 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
6/14/2004 3158 $100.00
Processed By: BURRIS, ROBIN
Printed By: WENDEL, GLORIA Page 1 of 1
PERMIT
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