2003, 10-07 Permit: 03007278 SewerSPOKAIX.1. COUNT(
SPOKANE COUNTY DIVISION OFBUILDING
AND CODE ENFORCEMENT
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 1708 N LOCUST RD
SPOKANE, WA 99206
Parcel Numher: 45083.0441
Subdivision: OPPORTUNITY PLAT // 02
Block: Lot:
Lining: UR -3 Urban Residential 3.5
Owner: SPAHR, RANDY & DAYLE
Address: 1708 N LOCUST RD
SPOKANE, WA 99206
Building Inspector: BOBBY STONE
Water Dist:
Project Numher: 03007278 Inv: 1 Issue Date: 10/7/2003
Permit Use: SEWER CONNECTION - MISSION
Applicant: COURCHAINE CONSTRUCTION
19818 E SPRAGUE
GREEENACRES, WA 99016 Phone: (509) 924-5485
Contact: COURCHAINE CONSTRUCTION
19818 E SPRAGUE
GREEENACRES, WA 99016 Phone: (509) 924-5485
Setbacks - Front: Left: Right:
Group Name:
Project Name:
Rear:
Permits t
Sewer Connection Permit
Contractor: COURCHAINE CONSTRUCTION License COURCC•I8I127
SEWER CONNECTION 1 585.00 PROCESSING FEE
A ,
•
I it
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 8'3075:00 PM MONDAY TI -IRU FRIDAY
i 9 : ?' •
Call for inspection prior to cover. ONE WORKING DAY NOTICE REQUIRED
Contractor or applicant is to field locate and contirm the elevation and positidrTbf sewer stub prior to any other excavation.
Sewer stubs are to be checked prior to connection to ensure thatithey 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 Icyel of the structure.
This permit must be presented to the job site inspector for verification. To Io'atc buried cables, gas piping, water lines, eta.
CALL BEFORE YOU DIG, (509)456-8000. Aft,"
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 DAYS IN ADVANCE, (509)456-8000.
Spokane County Code requires the installer comply with all requireinenits iofthle Washington State Dept of Labor and Industries. including
those related to trench safety. �i` - -
Total
Permit Fee:
51500
5100.00
a
Payment Summary
Total Fees • AmountPaid _ AmnuntOwinp
$100.00 $100.00 $0.00
Tran Date Receipt # Payment Amt
10/7/2003 " 6395 S100.00
Processed By: SHATTO, JULIE
Printed By: WENDEL, GLORIA Page 1 of 1
PERMIT
FILE