2003, 08-04 Permit: 03005570 SewerC
Sr0lwye Cowry
SPOKANE COUNTY DIVISION OF BUILDING'
AND CODE ENFORCEMENT
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 1111 N LOCUST RD
SPOKANE, WA 99212
Parcel Number: 45172.1002
Subdivision: UNKNOWN
Block: Lot:
Zoning: AGS
Owner: RILEY, JOHN
Address: 1111 N LOCUST RD
SPOKANE, WA 99212
Building Inspector: 130313Y STONE
Water Dist:
Project Number: 03005570 Inv: 1 Issue Date: .8/4/2003
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:
Phone: (509) 924-5485
Phone: (509) 924-5485
Rear:
Permits
Sewer Connection Permit
Contractor: COURCHAINE CONSTRUCTION License H: COURCC*18IR7
SEWER CONNECTION 4 • 1 $85.00 PROCESSING FEE
• i + 1 �‘ Total Permit Fee:
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 8:30-5:00,PM MONDAY THRU FRIDAY
FIFA
Call for inspection prior to cover. ONE WORKING DAY NOTICE -REQUIRED.
Contractor or applicant is to field locate and confirm the elevatiofnd position df sewer stub prior to any other excavation.
Sewer stubs are to be checked prior to connection to ensure that they.huve acceptfable grade and are clear and unobstructed to the main sewer.
Sewer lines should be constructed to allow for gravity flow froHthc lowest leveltof the structure.
This permit must be presented to the job site inspector for verification To locatelburied cables, gas piping, water lines, etc.
CALL BEFORE YOU DIG, (509)456-8000. ' r•-y—�� 4 I
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 DAYSIN!ADVANCE, (509)456-8000.
nlu1pn
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.
$15.00
SI00.00
I
Payment Summary 6
Total Fees AmountPaid AmountOwing
$100.00 $100.00 $0.00
Tran Date Receipt # Payment Amt
8/4/2003
Processed By: BURRIS, ROBIN
Printed By: WENDEL, GLORIA Page 1 of 1
4903 $100.00
PERMIT
FILE