2003, 06-03 Permit: 03003882 Sewer'artreedrEg"w- -v-_'.'cin't,Barik iTr;.S+; i.� ''�.n'Y-cA'F;;�"•.r^.:.
UNTY I IMISION' OF <B;IJIEDIN
NFORGEMaE
NUE, SPOTfkNE, WA:99260=00
OKAr(CO 04)
EStEROADWAY'
Site Information
Project Information
Site Address: 606 N LOCUST RD
SPOKANE, WA 99206
Parcel Number: 45173.0303
Subdivision:
Block: Lot:
Zoning: UNK
Unknown
Owner: DEFELICE, A G
Address: 606 N LOCUST 10
SPOKANE, WA 99206-3828
Building Inspector: BOBBY STONE
. Water Dist:
Project Number: 03003882 Inv: 1 Issue Date: 6/3/2003
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:
Group Name:
Project Name:
Rear:
Permits ;
Sewer Connection Permit
Contractor: COURCHAINE CONSTRUCTION License /4: COURCC*181 R7
SEWER CONNECTION
a
si 1 $85.00 PROCESSING FEE $15.00
Total Permit Fee: $100.00
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 8:3075.00 PM MONDAY THRU FRIDAY
F'
Call for inspection prior to cover. ONE WORKING DAY NOTICE REQ UIRED.
Contractor or applicant is to field locate and confirm the elevation!aand''pos`itiori: f sewer stub prior to any other excavation.
Sewer stubs are to be checked prior to connection to ensure that they ha e cceptable grade and are clear and unobstructed to the main sewer
Sewer lines should be constructed to allow for gravity flow fromlthe lowesflevel'of the structure.
This permit must be presented to the job site inspector for verification. To locate b ried cables, gas piping, water lines, etc
CALL BEFORE YOU DIG, (509)456-8000.,w„ •
STATE LAW RCW 19.122 REQUIRES THAT PRIOR TQANYIE%CAVATIONTHE?',CALL BEFORE YOU DIG" CENTER BE
NOTIFIED CALL BEFORE YOU DIG AT LEAST 2 WORKING DAYS IN'ADVANCE (509)456-8000.
till requ. e : 10 I sb ingt rrst
Spokane County Code requires the installer comply witki'afl'requnements�of the Weshmgton'State Dept of Labor and Industries, including
those related to trench safety.
. d .'''ai ry ?4.'7"i'' / at
S payrn`ent Summa'ry;A it
Total Fees
5100.00
AmountPaid Amountl wing
$100 00 50.00
Tran Date Receipt ft Payment Amt
6/3/2003 3461 $100.00
•
Processed By: SHATTO, JULIE
Printed By: HINTZ, FAITH Page 1 of 1
PERMIT