2004, 09-08 Permit: 04006616 SewerSPOKANE COUNTY
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DEPARTMENT OF BUILDING & PLANNING
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SPOI:t'' COUNTY 1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
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Site Information
Site Address: 221 N LOCUST RD
Parcel Number: 45173 1215
Subdivision: BEARS ADD
Block: Lot:
Zoning: AGR
Owner: EVERHART, BERNIE
Address: 221 N LOCUST RD
SPOKANE, WA 99206
Building Inspector: NONE
Water Dist:
Project Information
Project Number: 04006616 Inv: 1 Issue Date: 9/8/2004
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
1
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
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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 be constructed to allow for gravity Flow from the lowest level of the structure.
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This permit must be presented to the job site inspector for verificaihon_iTo locate buried cables, gas piping, water lines, etc.
CALL BEFORE YOU DIG, (509)456-8000. 1 Z F;S
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 relquircmentsiof the Washington State Dept of Labor and Industries,
including those related to trench safety. 111 1111 :; 1
Th 'Payment Summary/ r "
Total Fees AmountPaid AmountOwing
$100.00 $100.00
$0.00
Tran Date Receipt # Payment Amt
9/8/2004 5246 $100.00
Processed By: SHATTO, JULIE
Printed By: WENDEL, GLORIA Page 1 of 1
PERMIT