2003, 05-14 Permit: 03003357 SewerSPOKANE COUNTY DIVISION OF BUILDING ,
AND CODE ENFORCEMENT
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 4115 S HOLLOW CT
SPOKANE, WA 99206
Parcel Number: 45333.1008
Subdivision: FOREST MEADOW 01ST ADD
Block: Lot:
Zoning: UR -3 Urban Residential 3 5
Owner: RACICOT, ROBERT
Addess: 4115 S HOLLOW CT
SPOKANE, WA 99206
Building Inspector: F PALADICHUK
Water Dist:
Project Number: 03003357 Inv: 1 Issue Date: 5/14/2003
Permit Use: SEWER CONNECTION - SOUTH PONDEROSA
Applicant: COURCHAINE CONSTRUCTION
19818 E SPRAGUE
GREENACRES, WA 99016 Phone: (509) 924-5485
Contact: COURCI-IAINE CONSTRUCTION
19818E SPRAGUE
GREENACRES, WA 99016 Phone: (509) 924-5485
Setbacks - Front: Left: Right: . Rear:
Group Name
Project N:nie:
Permits
Venter Connection Permit
Contractor: COURCIIAINE CONSTRUCTION License#: COURCC*18127
SEWER CONNECTION
1 585.00 PROCESSING FEE 815.00
Total Permit Fee: 8100.00
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 8:30-5:00 PM MONDAY TFIRU FRIDAY
Call lou inspection prior to cover. ONE WORKING DAY NOTICE REQUIRED.
Contractor or applicant is to field locate and con tion the elevatioii 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 vel if icatioh. To locate gilded cables, gas piping, water lines, etc
CALL 13EFORE YOU DIG, (509)456-8000.
STATE LAW RCW 19 122 REQUIRES THAT PRIOR TO ANlEXCAVATION 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 AmountOw'ing
$100.00 $100.00 80.00
Tran Date Receipt # Payment Amt
5/14/2003
Processed By: BURRIS, ROBIN
Printed By: WENDEL, GLORIA Page 1 of I
3038 $100.00
PERMIT
FILE