2004, 04-13 Permit: 04002038 SewerSPOKANE COUNTY
DEPARTMENT OF BUILDING & PLANNING
SPOF4 CAUhT1' 1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 1304 N LOCUST RD
SPOKANE, WA 99206
Parcel Number: 45172.0306
Subdivision: OPPORTUNITY TR # 01-354
Block: Lot:
Zoning: AGS
Owner: WELCH, MICHELE
Address: 1304 N LOCUST RD
SPOKANE, WA 99206
Building Inspector: NONE
Water Dist:
Project Number: 04002038 Inv: 1 Issue Date: 4/13/2004
Permit Use: SEWER CONNECTION - MISSION
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:
Permits
Sewer Connection Permit
Contractor: COURCHAINE CONSTRUCTION License #: COURCC*181R7
SEWER CONNECTION
1 $85.00 PROCESSING FEE $15.00
Total Permit Fee: $100.00
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FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILI ILLS 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 fromthe 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.
STATE LAW RCW 19.122 REQUIRES THAT PRIOR TO ANKEXCAVATION THE "CALL BEFORE YOU DIG" CENTER BE
NO1IFIED 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 AmountOwing
$100.00 $100.00 $0 00
Tran Date
4/13/2004
Processed By: SHATTO, JULIE
Printed By: WENDEL, GLORIA Page 1 of 1
Receipt # Payment Amt
1725 $100.00
PERMIT
FILE