2003, 09-26 Permit: 03006999 SewerSPOKANE COUNTY DIVISION OF BUILDING::
q AND CODE ENFORCEMENT`
AYI®u® 1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050'
Site Information
Project Information
Site Address: 308 N LOCUST RD
SPOKANE, WA 99206
Parcel Number: 45173.1110
Subdivision: OPPORTUNITY TR # 01-354
Block: Lot:
Zoning: UR -3 Urban Residential 3.5
Owner: JETTON, KEVIN D & LAURA
Address: 308 N LOCUST RD
SPOKANE, WA 99206-6816
Building Inspector: MARK WALKER
Water Dist:
1
Project Number: 03006999 Inv: 1 Issue Date: 9/26/2003
Permit Use: SEWER CONNECTION - WALNUT
Applicant: COURCHAINE CONSTRUCTION
19818 E SPRAGUE
GREENACRES, WA 99016 Phone: (509) 924-5485
Contact: COURCHAINE CONSTRUCTION
19818E SPRAGUE
GREENACRES, WA 99016 Phone: (509) 924-5485
Setbacks - Front: Left: Right:
Group Name:
Project Name:
Rear:
Permits
Sewer Connection Permit
Contractor: COURCHAINE CONSTRUCTION License #: COURCC' 181117
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
Cali 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 pf the structure.
This permit must be presented to the job site inspector for verification: To Irate buried cables, gas piping, water lines, etc.
CALL BEFORE YOU DIG, (509)456-8000._
STATE LAW RCW 19.122 REQUIRES THAT PRIOR TO ANyaEXCAVATION 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 complwith all requiremen
yts of th'e Washington State Dept of Labor and Industries, including
those related to trench safety.
Payment Summary
Total Fees AmountPaid . AmountOwing
$0.00
$100.00 ' $100.00
Tran Date Receipt 14
9/26/2003
Processed By: SHATTO, JULIE
Printed By: HI NTZ, FAITH Page 1 of 1
6173
Payment Amt
$100.00
PERMIT
FILE