2003, 10-07 Permit: 03007279 SewerSPOKANE COUNTY DIVISION OF BUILDING
AND CODE ENFORCEMENT
III„ 1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
SPOF(u�(£CcuRn'
Site Information
Project Information
Site Address: 1624 N LOCUST RD
SPOKANE, WA 99206
Parcel Number: 45083.0442
Subdivision: OPPORTUNITY PLAT El 02
Block: Lot:
Zoning: UR -3 Urban Residential 3 5
Owner: DALY, KEVIN
Address: 1624 N LOCUST RD
SPOKANE, WA 99206
Building Inspector: I3OBBY STONE
Water Dist:
Project Number: 03007279 Inv: 1 Issue Date: 10/7/2003
Permit Use: SEWER CONNECTION - MISSION
Applicant: COURCHAINE CONSTRUCTION
19818 E SPRAGUE
GREENACRES-WA 99016 Phone: (509)924-5485
Contact: COURCHAINE CONSTRUCTION
19818E SPRAGUE
GREENACRES, WA 99016 Phone: (509) 924-5485
Setbacks - Front: Left: Right: Rear:
Group Name:
Project Name:
Permits
Sewer Connection Permit
Contractor: COURCIIAINE CONSTRUCTION License#: COURCC'181R7
SEWER CONNECTION L 1 $85.00 PROCESSING FEE
515.00
Total Permit Fee: -
I
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 8:30=5.00 PM MONDAY TI -IRU FRIDAY
Call for inspection prior to cover. ONE WORKING DAY NOTICE REQUIRED.
Y - —
Contractor or applicant is to field locate and confirm the elevation and posttionpf sewer stub prior to any other excavation.
Sewer stubs are to be checked pnor 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 from the lowest level of the structure
1e,
This permit must be presented to the job site inspector for.verilication. To ocate buried cables, gas piping, water lines, etc.
CALL BEFORE YOU DIG. (509)456-8000., Jr:p` 5-. \
STATE LAW RCW 19.122 REQUIRES THAT PRIOR TO ANYjEXCAVATION THE,'CALL BEFORE YOU DIG" CENTER BE
NOTIFIED. CALL BEFORE YOU DIG AT LEAST 2 WORKING DAYS IN ADVANCE; (509)456-8000.
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Spokane County Code requires the installer comply with all requv:emteenits of the Washington Slate Dept of Labor and Industries. including
those related to trench safety.
5100.00
"\� Payment Surriniary
r,.
Total Fees AmountPaid AmountOwine
5100.00 • 5100.00 50 00
Tran Date Receipt # Payment Amt
10/7/2003 6395 5100.00
Processed By: SHATTO. JULIE
Printed By: WENDEL, GLORIA Page 1 of 1
PERMIT
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