2003, 07-22 Permit: 03005152 SewerSPOKANE COUNTY0DIVISION OF BUILDING
AND CODE ENFORCEMENT
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
• $PU](ANEC(IUN
Site Information
Project Information
Site Address: 1404 N LOCUST RD
SPOKANE. WA 99206
Parcel Number: 45172.0226
Subdivision:
Block: Lot:
Zoning: UNK Unknown
Owner: GORMAN, MARIE 1
Addi'ess: 1404 N LOCUST RD
SPOKANE. WA 99206-4019
Building Inspector: 130I313Y STONE
Water Dist:
Project Numher: 03005152 Inv: 1 Issue Date: 7/22/2003
Permit Use: SEWER CONNECTION - MISSION
Applicant: COURCFIATNE CONSTRUCTION
19818 E SPRAGUE
G12EENACRES. WA 99016 Phone: (509) 924-5485
Contact: COURCHAINE CONSTRUCTION
19818 E SPRAGUE
GREENACRES, WA 99016 Phone: (509) 924-5485
Setbacks - Front:
Group Name:
Project Name:
Left: Right:
Rear:
Permits
Sewer Connection Permit
Contraction COURCHAINE CONSTRUCTION
License #: COURCC' 181 R7
SEWER CONNECTION r!� 1 S85.00 PROCESSING FEE 515.00
Total Penult Fee: 5100 00
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 8:30=5.00 PM MONDAY THRU FRIDAY
jitAi
Call for inspection prior to cover ONE WORKING DAY NOTICE REQUIRED.
Contractor or applicant is to field locate and confirm the elevatiord position �f sewer stub prior to any other excavation.
Sewer stubs are to be checked prior to connection to ensure that they`.liave uccpable grade and are clew and unobstructed to the main sewer.
Sewer lines should be constructed to allow for gravity IIow f omirthe lowest level of the sti ueture
This permit must be presented to the job site inspector for vcrdication. 1 locate buried cables. gas piping, water lines. etc
CALI. BEFORE YOU DIG. (509)456-8000. / I �
If(GSG=1 r1:
STATE LAW RCW 19.122 REQUIRES THAT PRIOR TO ANY7EXCAVATION THE "CALL BEFORE YOU DIG" CENTER BE
NOTIFIED CALL 13EFORE YOU DIG AT LEAST 2 WORKING DAYSiIN:ADVANCE.(509)456-8000 •
i ' Irl e 11 11
util
Spokane Conm
County Code requires the installer cophwith all requiremenn ts of the Washington State Dept of Labor and Industries, including
those related to trench safety '
Payment Summary
Total Fees AmountPaid AmountOwin"
5100.00 5100.00 50.00
Tran Date Receipt # Patment Amt
7/22/2003
Processed By: SHATTO, JULIE
Printed By: WENDEL. GLORIA Page 1 of 1
4574 5100.00
PERMIT
FILE