2004, 04-16 Permit: 04002164 SewerSPOKANE COUNTY
'un!j DEPARTMENT OF BUILDING & PLANNING
SPOh1 a Gwyn'1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 1722 N LOCUST RD
SPOKANE, WA 99212
Parcel Number: 45083.0440
Subdivision: OPPORTUNITY TR # 01-354
Block: Lot:
Zoning: AGS
Owner: PETRETTE, DR
Address: 3928 W TAFT DR
SPOKANE, WA 99208
Building Inspector: NONE
Water Dist:
Project Number: 04002164 Inv: 1 Issue Date: 4/16/2004
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'181 R7
SEWER CONNECTION 1 $85.00 PROCESSING FEE $15.00
Total Permit Fee: 8100.00
FOR SEWER INSPECTIONS CALL (509) 477-3604 UITLITIES 8:30-5:00 PM MONDAY THRU FRIDAY
Call for inspection prior to cover. ONE WORKING DAY NOTICEREQUIRED.
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 tliat they have acceptable grade and are clear and unobstructed to the main
sewer. Sewer lines should be constructed to allow for gravity flow fronf the 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.
n n H
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 till requirements of the Washington State Dept of Labor and Industries,
including those related to trench safety.
• Payment Summary
Total Fees AmountPaid AmountOwinr
$100.00 $100.00 $0.00
Tran Date
4/16/2004
Processed By: BURRIS, ROBIN
Printed By: WENDEL, GLORIA Page 1 of 1
Receipt # Payment Amt
1830 $100.00
PERMIT
FILE