HomeMy WebLinkAbout2003, 04-22 Permit: 03002699 SewerSPOKANE COUNTY DIVISION OF BUILDING
AND CODE ENFORCEMENT
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
SPOKi N COUNTY
Site Information
Project Information
Site Address: 516 N FARR RD
SPOKANE, WA 99206
Parcel Number: 45173.0902
Subdivision: OPPORTUNITY TR # 01-354
Block: Lot:
Zoning: UR -3 Urban Residential 3.5
Owner: GRAHAM, FLOYD
Address: 516 N FARR RD
SPOKANE, WA 99206
Building Inspector: NONE
Water Dist:
Project Number: 03002699 Inv: 1 Issue Date: 4/22/2003
Permit Use: SEWER CONNECTION - WOODLAWN
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:
Phone: (509) 924-5485
Phone: (509) 924-5485
Rear:
Permits
Sewer Connection Permit
Contractor: COURCHAINE CONSTRUCTION License#: COURCC*181R7
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
$15.00
$100.00
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.
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.
Payment Summary
Total Fees AmountPaid AmountOwing
$100.00 $100.00 $0.00
Tran Date Receipt # Payment Amt
4/22/2003 2536 $100.00
Processed By: BURRIS, ROBIN
Printed By: WENDEL, GLORIA Page 1 of 1
PERMIT
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