2004, 12-21 Permit: 04009247 SewerSPOKANE COUNTY
DEPARTMENT OF BUILDING & PLANNING
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
SPOIL COUNTY
Site Information
Project Information
Site Address: 220 S LONG RD
Parcel Number: 55192.0313
Subdivision: CORBIN ADD TO GREENACRES
Block: Lot:
Zoning: AGR
Owner: FISCHER, WILMAR W
Address: 220 S LONG RD
GREENACRES, WA 99016
Building Inspector: LEONARD FLUNO
Water Dist:
Project Number: 04009247 Inv: 1 Issue Date: 12/21/2004
Permit Use: SEWER CONNECTION - EIGHTH & LONG
Applicant: COURCHAINE Construction
19818 E SPRAGUE
GREENACRES, WA 99016
Contact: COURCHAINE Construction
19818 E SPRAGUE
GREENACRES, WA 99016
Setbacks - Front: Left: Right:
Group Name:
Project Name:
Phone: (509) 924-5485
Phone: (509) 924-5485
Rear:
1 Permits1
Sewer Connection Permit
Contractor: COURCHAINE CONSTRUCTION
License #: COURCC* 181 R7
SEWER CONNECTION 1 $85.00 PROCESSING FEE
Total Permit Fee:
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 8:30-5:00 PM MONDAY THRU FRIDAY
1
$15.00
$100.00
Call for inspcction prior to cover. ONE WORKING DAY NOTICE REQUIRED.
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 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.
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.
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 requirements of the Washington State Dept of Labor and Industries,
including those related to trench safety.
Payment Summary
Total Fees AmountPaid AmountOwing
$100.00 $100.00 $0.00
Tran Date Receipt # Payment Amt
12/21/2004 7479 $100.00
Processed By: BURRIS, ROBIN
Printed By: HINTZ, FAITH Page 1 of 1
PERMIT