2005, 03-14 Permit: 05001509 SewerSPOKANE COUNTY
DEPARTMENT OF BUILDING & PLANNING
$I� a-yfish 1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information Project Information I
Site Address: 13207 E CATALDO AVE
l'arcet Number: 45151.0510
Subdivision:
Block:
Zoning: UNK
Lot:
Unknown
Owner: HARMEN LEO
Address: 13207 E CATALDO AVE
SPOKANE, WA 99216-1010
Building Inspector: BOBBY STONE
Water Dist: UNKNOWN
Sewer Connection Permit
Project Number: 05001509 Inv: 1 Issue Date: 3/14/2005
Permit Use: SEWER CONNECTION
Applicant: T L C CONSTRUCTION
9006 S HAYFORD RD
CHENEY WA 99004
Contact: T L C CONSTRUCTION
9006 S HAYFORD RD
CHENEY WA 99004
Setbacks - Front: Left: Right:
Group Name:
Project Name:
Phone: (509) 927-6760
Phone: (509) 927-6760
Rear:
Permits I
Contractor: TLC CONSTRUCTION
License #: Tl-CCO•'107M6
SEWER CONNECTION 1 585.00 PROCESSING FEE 1 515.00
Total Permit Fee: 5100.00
FOR SEWER INSPECTIONS CALL (509) 477-3604 UTILITIES 8:30-5:00 PM MONDAY TI -IRU 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 arc to be checked prior to connection to ensure taut they havcacceptable grade and arc 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. 9 N
ns
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 WORKINGDAYS•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 Amount Paid AmountOwinp
$100.00 5100.00 50.00
Tran Date
3/14/2005
Processed'Bv: HOWARD, DAN
Printed By: WENDEL, GLORIA Page 1 of 1
Receipt # Payment Amt
1219 5100.00
PERMIT