2003, 07-24 Permit: 03005243 SewerSrolw Cows,
SPOKANE COUNTY DIVISION OF BUILDING
AND CODE ENFORCEMENT
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 1806 N LOCUST RD
SPOKANE, WA 99212
Parcel Number: 45083.0481
Subdivision: MAPLE HILL SUB
Block: Lot:
Zoning: AOS
Owner: MILLER
Address: 1806 N LOCUST RD
SPOKANE, WA 99212
Building Inspector: NONE
Water Dist:
Project Number: 03005243 Inv: 1 Issue Date: 7/24/2003
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:
Group Name:
Project Name:
Rear:
Permits (
Server Connection Permit
Contractor. COURCIIrllNE CONSTRUCTION License ft; COURCC•18I R7
SEWER CONNECTION
t'/ `;;
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 8:300L5::00t PM MONDAY THRU FRIDAY
Call lin inspection prior to cover. ONE WORKING DAY NOTICE REQUIRED.
Contractor or applicant is to field locate and confirm the elevation? d'positiodof sewer stub prior to any other excavation.
Sever stubs are to be checked prior to connection to ensure that lhey`.have ac'ceplable grade and are clear and unobstructed to the main sewer.
Sewer lines should be constructed to allow for gravity flow froiwthe'lowest leveliof thc structure.
This permit must be presented to thc job site inspector for Veri icatio`in. T locate buried cables. gas piping, water lines. etc
CALI. BEFORE YOU DIG. (509)456-8000. I kjL''. I
STATE LAW RCW 19.122 REQUIRES THAT PRIOR TO ANYi. EXCAVAf1ON THE "CALL BEFORE YOU DIG" CENTER BE
NO'T'IFIED. CALI. BEFORE YOU DIG AT LEAST 2 WORKING DAYSipVIAllVANCE�(509)<t56-8000
III Ili�oI h
Spuk:urc County Code requires the installer comply with all regmrematts of the Wnshinglon State Dept of Labor and Industries, including
those related to trench safety.
1 $85 00 PROCESSING FEE
Total Permit Fee:
51500
5100.00
fr I
�'y' '1' Payment Sum"mary� 1.
Total Fees AmountPaid AmountOwing
5100.00 5100.00
Tran Date
50.00 7/24/2003
Processed By: SHATTO, JULIE
Printed By: WENDEL, GLORIA Page 1 of 1
Receipt # Payment Amt
4639 $100.00
PERMIT
FILE