2005, 02-09 Permit: 05000655 SewerSPOKANE COUNTY
DEPARTMENT OF BUILDING & PLANNING
SPOF,A:\£C,OUxTY 1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
1
Site Information
Project Information
Site Address: 13310 E DESMET AVE
Parcel Number: 45151.0419
Subdivision: CONVERTED CNTY DATA
131ock: Lot:
Zoning: UNK
Owner: MCCLAIN, CLARECE
Address: 13310 E DESMET AVE
SPOKANE, WA 99216
Building Inspector: BOBBY STONE
Water Dist:
Project Number: 05000655 Inv: 1 Issue Date: 2/9/2005
Permit Use: SEWER CONNECTION - WEATHERWOOD & OWENS
Applicant: TLC CONSTRUCTION
9006 S IIAYFORD RD
CHENEY WA 99004
Contact: TLC CONSTRUCTION
9006 S HAYFORD RD
CHENEY WA 99004
Phone: (509) 456-3687
Phone: (509) 456-3687
Setbacks - Front: Left: Right: Rear:
Croup Name:
Project Name:
Permits
Scher Connection Permit
Contractor: TLC CONSTRUCTION f License#: ILCCO**107M6
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
Call for inspection 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 havracceptable grade and are clear and unobstructed to the main
sewer. Sewer lines should be constructed to allow for gravit9llow from thea lowest level of the structure.
This permit must be presented to the job site inspector for veltificlitiitin.ffe locate buried cables, gas piping, water lines, etc.
CALL BEFORE YOU DIG, (509)456-8000. ' t'. 1,,
STATELAW RCW 19.122 REQUIRES THAT PRIOR 10 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 requirrcmcnts1 of the Washington State Dept of Labor and Industries,
including those related to trench safety. 11:.
515.00
5100.00
'Payment Summary
Total Fees
5100.00
AmountPaid AmountOwing
SI00.00 50.00
'Tran Date Receipt # Payment Amt
2/9/2005 548 5100.00
Processed By: SHATTO, JULIE
Printed By: HINTZ, FAITH Page 1 of 1
PERMIT