2010, 05-05 Permit: 10002077 SewerSPOKE COIKrY
Site Information
SPOKANE COUNTY
DEPARTMENT OF BUILDING & PLANNING
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Project Information
Site Address: 322 S LONG RD
Parcel Number: 55192.0363
Subdivision: CORBIN ADD TO GREENACRES
Block: Lot:
Zoning:
Owner: LUCE, KATHRYN T
Address: 322 S LONG RD
GREENACRES, WA 99016
Building Inspector:
Water Dist:
Project Number: 10002077 Inv: 1 Issue Date:
Permit Use: SEWER CONNECTION
Applicant: BOUCHER CONSTRUCTION LLC
10 N HARMONY RD
GREENACRES, WA 99016
Contact: BOUCHER CONSTRUCTION LLC
10 N HARMONY RD
GREENACRES, WA 99016
Setbacks - Front: Left: Right:
Group Name:
Project Name:
5/5/2010
Phone: (509) 953-3274
Phone: (509) 953-3274
Rear:
Permits
Sewer Connection Permit
Contractor: BOUCHER CONSTRUCTION LLC
PROCESSING FEE 1
License #: BOUCHC*954P5
$15.00 S1 SEWER CONNECTION 1 $125.00
Total Permit Fee: $140.00
**FOR
COVER. ONE WORKING DAY NOTICE REQUIRED. PERMIT ALLOWS FOR A FROMMONDAY-FRIDAY
30 -MINUTE INSPECTIONS CALL THE UTILITIES DEPT AT (509) 477-3604 DDITON AL
R TO
INSPECTION FEES APPLY AFTER 30 MINUTES.
**CALL 1-800-424-5555 BEFORE YOU DIG --AT LEAST 2 WORKING DAYS IN ADVANCE. SPOKANE COUNTY CODE
REQUIRES THE INSTALLER COMPLY WITH ALL REQUIREMENTS OF THE WA STATE DEPT OF LABOR & INDUSTRIES,
INCLUDING THOSE RELATED TO TRENCH SAFETY.
**INSTALLER IS RESPONSIBLE TO INSURE ALL WASTEWATER DRAINS ARE CONNECTED TO THE SEWER AND MAY
BE REQUIRED TO PERFORM TESTS FOR VERIFICATION. INSTALLER 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 CONINECTION TO ENSURE THAT THEY HAVE ACCEPTABLE GRADE
AND ARE CLEAR AND UNOBSTRUCTED TO THE MAIN. SEWER LINES SHOULD BE CONSTRUCTED TO ALLOW FOR
GRAVITY FLOW FROM THE LOWEST LEVEL OF THE STRUCTURE.
**THE INSTALLER AND THIS PERMIT MUST BE PRESENT AT THE JOB SITE AT THE SCHEDULED INSPECTION TIME.
BOTH STATE LAW RCW 19.122 AND COUNTY CODE REQUIRES THE INSTALLER TO GIVE NOTICE OF EXCAVATION TO
OWNERS OF UNDERGROUND FACILITIES.
Payment Summary
Total Fees AmountPaid AmountOwing
$140.00 $140.00 $0.00
Tran Date
5/5/2010
Processed By: DOMPIER, DAWN
Printed By: Force, Faith Page 1 of 1
Receipt #
1729
Payment Amt
$140.00
PERMIT