HomeMy WebLinkAbout2004, 12-02 Permit: 04008900 Sewer1
SPOKANE COUNTY
l,i
j DEPARTMENT OF BUILDING & PLANNING
$P01:,4CAU:�TY 1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
1
Site Information
Project Information
Site Address: 319 N LOCUST RD
Parcel Number: 45173 1231
Subdivision: OPPORTUNITY TR # 01-354
Block: Lot:
Zoning: UR -7 Urban Residential -7
Owner: BRESCH, AARRONE
Address: 319 N LOCUST RD
SPOKANE, WA 99206
Building Inspector: NONE
Water Dist:
Project Number: 04008900 Inv: 1 Issue Date:
Permit Use: SEWER CONNECTION - WALNUT
Applicant: COURCHAINE Construction
19818 E SPRAGUE
GREENACRES, WA 99016
Contact: COURCHAINE Construction
19818 E SPRAGUE
GREENACRES, WA 99016
Setbacks - Front:
Group Name:
Project Name:
Left: Right:
12/2/2004
Phone: (509) 924-5485
Phone: (509) 924-5485
Rear:
Permits
Sewer Connection Permit
Contractor: COURCHAINE CONSTRUCTION
License 4: COURCC• 181 R7
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
5100.00
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 aycceptable grade and are clear and unobstructed to the main
sewer. Sewer lines should be constructed to allow for gravity flow from ,lie; 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. *A
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 AmountOwina
$0.00
5100.00 5100.00
Tran Date
12/2/2004
Processed By: BURRIS, ROBIN
Printed By: HINTZ, FAITH Page 1 of I
Receipt #
7174
Payment Amt
$100.00
PERMIT FILE