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HomeMy WebLinkAbout2937 Council Tree Ave - Correspondence/Plans Approval - 06/18/2018t t� FCC $y_ Community Development & Neighborhood Services Q" ���� 281 h College Ave Fort Collins, Co 80522, voice 970-221-6760 FAX 970-224.6134 i z t t jl CONSTRUCTION WASTE -MANAGEMENT PLAN `and DOCUMENTATION Note City staffs able to assist if you Have questions about implamentmg`a construction site recycling program, please call Jonathon Nagel,at (970) 416-2701 or fnagel@fcgov com, - PROJECT INFORMATION Address(es)'2937 Council Tree Ave `Fort Collins, Co 80525 Permit #(s) 131702002 I General Contractor & contact Info Horizon West Builders, Andy 720-939-6892 -- I -- - Instructions Submit the construction waste management plan at the beginning and end of each protect At first submittal, do not include the total volume/weights, hauler signatures or documentation At project completion resubmit this plan, with ALL fields completed, along with the required documentabon if one or more materials were not generated during the project, indicate as such Documentation Provide documentation from the hauling company listing the protect address and services pro ` ded if you hauled the materials yourself, attach tickets from all facilities recycling the materials h Material Vendor hauling the materialof Facility recycling the Total volume or weight matenah indicate if self -hauled material _ Indicate units _ Concrete/Masonry HWB/MI h Earthworks g CFC streeis DepartmentBivens 42.05 Tons (Required) - Wood/Lumber HWB L Ciandfill Gatehouse 8340lbs (Required) Metals Colorado Iron and Metals Cn�O�'°r�ng ��� g280lbs (Required) i kuSI -- - - —� h Cardboard Gallegos Sanitation GMagnolia RCY site l 30 CYI (Required) Trash Gallegos Sanitation N/A 55 85 tons II Contaminated loads (Intended recyclables, sent NA N/A " NA u to landfill Indicate material) _ _ _ _ II in the volume / Print Name & Signature - mths In Iml I certify that the above materials from my construction site were W and were taken to the facilities described 6/11/2018 _ For Owner Date w Print Name & Sign aule Ga os Sanitation Print Name & ignat e - Haulir Colorado I&M Print Name & Signature - Hauler Mighty Earthworks Andrew Neitenbach Print Name & Signature .Hauler Horizon West Builders Date Date Date 6/11/2018 _ Date - - Rev &1 2017 -x IAt( JIILI L))IIN11 LAMDJ11L I.A�LHOHSL Mitt? S Iitt 1131 L RI N 1t li711t5 CO 805}b WH] 3)t.1 1F Nl f)opjE,iL I)LQ 13111 1) I C 45H � \, all Luja ID 9,4 Ruti it1 )e C I I J]P1 1 Alt LlIbR ( uUN9 ] 101lf fN 1" 11 /4u1t1 IIMI -IN 08 01 31 DA`1P OIII of /1 , / 018 11ME OU1 09 18 `7ti 1N7iUlfNu 1,1 11,1-1 Number Uti 01083`3G4 S( Al @ 4 1 F Oql, W1 13 14k) 1 B I PghP Wr 11 100 1 B N61 WEIuH1 2040 1B (fly 1)a )I 11, t.t al IIi(tou111, 7 00C) t UMI (A L F NWA,'I 1 38 50 I'll POSI I RE( 11VLI) 38 50 NIL. AIH A11t)UNr 18 50 U1.11 14otal 0 01) LARIMLb t uUNIY I.,ANDFIL1 (Aq) Hot( ',I ,8£'1 i Tat H1I1 Frl E, t 1 t 1111 - CC) 8052b WL 1 11,E i M_1 ,N I e11 l�ylu Bit L 1 I ! 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CIO r Gallegos Sanitation Total by Matenal Building Site GALLEGQS HORIZON WEST BUILDERS SLSTAIMANN 2937 COUNCIL TREE AVE r to N 0 v 4 r t o s s FORT COLLINS CO 80525 1941 HEATH alcY 02 2716750 FORT COLLINS C080526 (970) 484-5556 f (970) 484-0662 www GallegosSamtation com Reporting Period to 5/30/2018 Diverted % Recycled / Ticket Number Date Total Tons Tons Refuse Diverted Facility CARDBOARD 5/24/18 30 CY 30 CY 000 100 00% GSI MAGNOLIA RCY SITE 1 Totals 30 CY 30 CY 000 100 00% REFUSE -LOOSE 1675850 11 /27/17 793 000 793 0 00% WELD (LOOSE) 1686872 1/9/18 298 000 298 0 00% WELD (LOOSE) 1694122 2/6/18 519 000 519 0 00% WELD (LOOSE) 1700008 3/1/18 225 000 225 0 00% WELD (LOOSE) 1703973 3/15/18 335 000 335 0 00% WELD (LOOSE) 1706089 3/22118 345 000 345 0 00% WELD (LOOSE) 1709174 4/2/18 499 000 499 0 00% WELD (LOOSE) 1712848 4/13/18 420 000 420 0 00% WELD (LOOSE) 1715892 4/24/18 451 000 451 0 00% WELD (LOOSE) 1720965 5/9/18 603 000 603 0 00% WELD (LOOSE) 1723172 5/16/18 447 000 447 0 00% WELD (LOOSE) 1725474 5/23118 650 000 650 0 00% WELD (LOOSE) 12 Totals 5585 000 5585 0 00% t FCity of Community Development & Neighborhood Services ort Collins 281 N College Ave Fort Collins, CO 80522, Voice 970�- 221-6760 FAX 970-224-6134 CONSTRUCTION WASTE MANAGEMENT PLAN and DOCUMENTATION II Note City staff is able to assist if you have questions about implementing a construction site recycling program please call Jonathon Nagel at (970) 416-2701 or tnagel@fcgov corn it PROJECT INFORMATION II Address(es) 2937 Council Tree Ave Fort Collins, Co 80525 Permit #(s) B1702002 I� General Contractor & Contact Info Horizon West Builders, Andy 720-939-6892 Instructions Submit the construction waste management plan at the beginning and end of each protect At first submittal do not include the total volume/weights hauler signatures or documentation At protect completion res�l bmit this plan with ALL fields completed, along with the required documentation If one or more materials were not generated during the protect indicate as such Ii Documentation Provide documentation from the hauling company listing the protect address and services provided If you hauled the materials yourself attach tickets from all facilities recycling the materials ii Vendor hauling the Facility recycling the Total volume orilweight Material material material of material Indicate if self -hauled indicate units Concrete/Masonry HWB/Mighty Earthworks CFC Streets Department/Bivens ns 42.05 Tons (Required) II Wood/Lumber HWB L C Landfill Gatehouse 8340bp (Required) ,� etals M(Required) Colorado Iron and Metals f��(o� ,r -Pz-'g ,"W 11 92801b�s Cardboard Gallegos Sanitation GSI Magnolia RCY site II 30 CY {Required) u Trash Gallegos Sanitation N/A 55 85 tons .I Contaminated loads NA ` (Intended recyclables sent NA N/A l to landfill Indicate material) I� I understand that my failure to follow this plan or resubmit this plan could include penalties of over $2,506 per day of the violation and up to six months in rail I certify that the above materials from my construction site were recycled in the volume / weight cribed and were taken to the facilities described Andrew Neitenbach 6/11/2018 Print Name & Signature - Contractor or Owner Date Print Name & Signature - Hauler Gallegos Sanitation Print Name & Signature - Hauler Cooloorrado I&M UK Print Name & Signature - Ha er Mighty Earthworks Andrew Neitenbach, Print Name & Signature -'Hauler Horizon West Builders Date 6111118 Date Date 6/11 /2018 Date Rev,,1 1 2117 I� City of _ _ FOi't Collins,Community Development & Neighborhood Services 281 N College Ave Fort Collms;-CO 80522, Voice 970-221-6760 FAX 970-224-6134 CONSTRUCTION WASTE MANAGEMENT PLAN and DOCUMENTATION Note 6ty staff is able to assist if you have questions about implementing a construction site recycling program, call Jonathon Nagel at (970) 416-2701 or�fnagel@fcgov com PROJECT INFORMATION Address(es) Permit #(s) 2937 Council Tree Ave Fort Collins, Co 80525 B1702002, General Contractor & Contact Info Horizon West Builders, Andy 720-939-6892 11r Instructions Submit the construction waste management plan at the beginning and end of each project At first", submittal, do not include the total volume/weights, hauler signatures or documentation At project completion resubmit this plan with ALL fields completed, along with the required documentation if one of more matenais were not generated during the propect, indicate as such II Documentation Provide documentation from the hauling company listing the project address and services provided if you hauled the materials yourself, attach tickets from all facilities recycling the materials II _ Vendor hauling the Facility recycling the Total volume or weight Material material material of material Indicate if self -hauled Indicate unit Concrete/Masonry (Required)HWB/Mighty Earthworks <CFC streets Department/Bivens 42 05 Toms I Wood/Lumber H WB L C Landfill Gatehouse 83401bs (Required) Metals Colorado Iron and Metals C klrron� hie ` 92801bs (Required) Cardboard (Required) Gallegos Sanitation GSI Magnolia RCY site 30 CY 'I Trash Gallegos Sanitation N/A 1 55 85 toms Contaminated loads (intended recyclables sent NA N/A NA to landfill Indicate material) I understand that my failure to follow this plan or resubmit this plan could include penalties of over $2,600 per day of the violation and up to six months in jail I certify that the above materials from my construction site were recycled in the volume / weight described and were taken to the facilities described Andrew Neitenbach naj','/ 6/11/2018 Print Name & Signature - Contractor or Owner Date Print Name & Signature - Hauler Gaileg s Sanitation 4 Date Print Name & Signature - Hauler Colorado I&M Print Name & Signature - Hauler Mighty Earthworks Andrew Neitenbach 4� Print Name & Signature - Hauler Horizon West Builders Date Date 6/11/2018 Date Rev 6'9 2017 W K-Lm C0V BivENs Phone (970) 482 0358 • ax (9p0) 221-1626 TRUCKING & EXCAVATING INC (Recycled Products) 862 W Willox • Fort Collins, CO 80524 \ Time/Date ��\�"S�� c� \\ \ +��� ��'S Unit # Company Tare M Address City Phone State Zip Delivery Address Time/Date Unit # Gross Tare Net Scale Ticket • Invoice art Tons V� Material �� s 10k" t` kr r, PROJECT Q)- \\",, WHOLESALE ACCOUNT TERMS 10TH OFTHE FOLLOWING MONTH Balances unpaid after the 10th of the following month are subject to a late payment charge of 11/2% per month or maximum allowed by law if different together with expenses incidental to collection including reasonable attorney s fees Materials may be inspected by purchaser prior to shipment Seller accepts no responsibility for rejection of material after it has been shipped from yard Any disputes or claims regarding pricing must be made in writing within fifteen (16) days of receipt of statement Customers personal vehicle will be loaded at their own risk Delivery Inside curb line is only at customer s direction and signature -By directing or taking delivery off of public roadways the customer agrees to hold harmless and indemnify Bivenshuckin & Excavating Inc from all claims and liabilities for damages caused by delivery such as but not limited to damagedrsi walks d�aptagedo round " uurres damage to pavement on private property damage to public curb and gutter etc have read therb a and agree to the terms and conditions thereof Signature CASH SALES ONLY UNIT PRICE $ PRICE $ SALESTAX $ DELIVERY / HAUL OFF $ hrs 0 $ $ TOTAL DUE $ r � 0 h Phone 970 482-0358•Fax 970 221�1626 Bl VENS � � > TRUCKING & EXCAVATING INC (Recycled Products) 862 W Willox • Fort Collins CO 80524 " Time/Date Company �i—i Unit# Tare Address City State Zip Phone Delivery Address �� �L `' \p c e Time/Date Unit # Gross Tare Net Scale Ticket • Invoice e, Tons ` Material r \ r � 1 \ \ C) ,� Y \� PROJECT\ 1 L � `x\ WHOLESALE ACCOUNTTERMS 10TH OFTHE FOLLOWING MONTH Balances unpaid after the 10th of the following month are subject to a late payment charge of 1 th % per month or maximum allowed by law if different together with expenses incidental to collection including reasonable attorneys fees Materials may be Inspected by purchaser prior to shipment Seller accepts no responsibility for rejection of material after It has been shipped from yard Any disputes or claims regarding pricing must be made In writing within fifteen (15) days of receipt of statement Customers personal vehicle will be loaded at their own risk Delivery inside curb line is only at customer s direction and signature By directing or taking delivery off of public roadways the customer agrees to hold harmless and indemnity Bivens Trucking & Excavating Inc from all claims and liabilities for damages caused by delivery such as but not limited to damaged sidewalks damage to underground structures damage to pavement on private property damage to public curb and gutter etc I have read the above and agree to the terms and conditions thereof CASH SALES ONLY UNIT PRICE $ PRICE $ �" SALESTAX $ DELIVERY / HAUL OFF $ hrs 0 $ $ TOTAL DUE $ Signature I I No Text No Text No Text No Text