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Home My WebLink About1903 Spring Farm Dr - Correspondence/Plans Approval - 09/17/2018Cityof ,kt.:..a Coll� Community Development & Neighborhood Services 281 N. College Ave. Fort Collins, CO 80522; Voice: 970-221-6760 FAX: 970-224-6134 CONSTRUCTION WASTE MANAGEMENT PLAN and DOCUMENTATION Note: City staff is able to assist if you have questions about implementing a construction site recycling program, please can Jonathon Nagel at (970) 416-2701 or jnagel@fcgov.com PROJECT INFORMATION Address(es) Spring Creek Farms Permit #(s} Addresses and Permit Numbers Attached General Contractor & Contact Info: LC Home-Eric Petersen 970-699-0153 Instructions: Submit the construction waste management plan at the beginning and end of each project. At first submittal, do nQ! 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 or more materials were not generated during the project, indicate as such. 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. Vendor hauling the Facility recycling the Total volume or weight Material material of material (Indicate if self-hauled) material (Indicate units) Concrete/(Required) Masonry N \ �:\- 0 Wood/(Required) Lumber \-\af l-\-o�t'\W.'lv4� 0 Metals (Required) Ni Y-\ 0 Cardboard (Required) L\.. ;_\ Q ,It.:) \NW\ f ..... f.,*{ Ji. � Trash \�GS NIA \ 5D yJ,:; 34.81 tons �9 sc y&� 3,648 pulls Contaminated (Intended recyclables, loads sent d- NIA lne '"(JS5.71 tons-wood to landfill. Indicate material) Date 8/10/18 Print Name & Signature - Hauler(s) Date (If multiple, indicate vendor and include signature from each) Rev6-l-2017 Permit # Address B1701569 1902 SPRING FARM DR, FORT COLLINS CO 80525 B1705620 1903 CHARLES BROCKMAN DR, FORT COLLINS CO 80525 B1600625 1903 NANCY GRAY AVE, FORT COLLINS CO 80525 B1605390 1904 CHARLES BROCKMAN DR, FORT COLLINS CO 80525 B1701536 1908 SPRING FARM DR, FORT COLLINS CO 80525 B1705625 1909 CHARLES BROCKMAN DR, FORT COLLINS CO 80525 B1601001 1909 NANCY GRAY AVE, FORT COLLINS CO 80525 B1701574 1909 SPRING FARM DR, FORT COLLINS CO 80525 B1605383 1910 CHARLES BROCKMAN DR, FORT COLLINS CO 80525 B1701501 1914 SPRING FARM DR, FORT COLLINS CO 80525 B1705623 1915 CHARLES BROCKMAN DR, FORT COLLINS CO 80525 B1601000 1915 NANCY GRAY AVE, FORT COLLINS CO 80525 B1701529 1915 SPRING FARM DR, FORT COLLINS CO 80525 B1700698 1916 CHARLES BROCKMAN DR, FORT COLLINS CO 80525 B1705622 1921 CHARLES BROCKMAN DR, FORT COLLINS CO 80525 B1600375 2202 ADOBE DR, FORT COLLINS CO 80525 B1600220 2203 ADOBE DR, FORT COLLINS CO 80525 B1600367 2208 ADOBE DR, FORT COLLINS CO 80525 B1600222 2209 ADOBE DR, FORT COLLINS CO 80525 B1600219 2209 JOSEPH ALLEN DR, FORT COLLINS CO 80525 B1600221 2214 ADOBE DR, FORT COLLINS CO 80525 B1600350 2215 ADOBE DR, FORT COLLINS CO 80525 B1600391 2215 JOSEPH ALLEN DR, FORT COLLINS CO 80525 B1600820 2220 ADOBE DR, FORT COLLINS CO 80525 B1600996 2221 JOSEPH ALLEN DR, FORT COLLINS CO 80525 B1600995 2227 ADOBE DR, FORT COLLINS CO 80525 B1600629 2227 JOSEPH ALLEN DR, FORT COLLINS CO 80525 B1600628 2233 ADOBE DR, FORT COLLINS CO 80525 B1600455 2233 JOSEPH ALLEN DR, FORT COLLINS CO 80525 B1603852 2239 ADOBE DR, FORT COLLINS CO 80525 B1600991 2239 JOSEPH ALLEN DR, FORT COLLINS CO 80525 B1600992 2244 ADOBE DR, FORT COLLINS CO 80525 B1603747 2245 ADOBE DR, FORT COLLINS CO 80525 B1600218 2245 JOSEPH ALLEN DR, FORT COLLINS CO 80525 B1602357 2250 ADOBE DR, FORT COLLINS CO 80525 B1603949 2251 ADOBE DR, FORT COLLINS CO 80525 B1602349 2256 ADOBE DR, FORT COLLINS CO 80525 B1604404 2257 ADOBE DR, FORT COLLINS CO 80525 B1603751 2262 ADOBE DR, FORT COLLINS CO 80525 B1604116 2263 ADOBE DR, FORT COLLINS CO 80525 B1603944 2268 ADOBE DR, FORT COLLINS CO 80525 B1604168 2274 ADOBE DR, FORT COLLINS CO 80525 B1606045 2275 ADOBE DR, FORT COLLINS CO 80525 B1604162 2280 ADOBE DR, FORT COLLINS CO 80525 B1606046 2281 ADOBE DR, FORT COLLINS CO 80525 B1607399 2287 ADOBE DR, FORT COLLINS CO 80525 B1607409 2293 ADOBE DR, FORT COLLINS CO 80525 B1607404 2303 ADOBE DR, FORT COLLINS CO 80525 B1607440 2309 ADOBE DR, FORT COLLINS CO 80525 B1607402 2315 ADOBE DR, FORT COLLINS CO 80525 B1705005 2318 ADOBE DR, FORT COLLINS CO 80525 B1607365 2321 ADOBE DR, FORT COLLINS CO 80525 B1705627 2322 ADOBE DR, FORT COLLINS CO 80525 B1705626 2326 ADOBE DR, FORT COLLINS CO 80525 B1607412 2327 ADOBE DR, FORT COLLINS CO 80525 B1705628 2330 ADOBE DR, FORT COLLINS CO 80525 B1607366 2333 ADOBE DR, FORT COLLINS CO 80525 B1700700 2339 ADOBE DR, FORT COLLINS CO 80525 B1700695 2345 ADOBE DR, FORT COLLINS CO 80525 B1700690 2351 ADOBE DR, FORT COLLINS CO 80525 B1700665 2357 ADOBE DR, FORT COLLINS CO 80525 B1700668 2363 ADOBE DR, FORT COLLINS CO 80525 B1701505 2403 ADOBE DR, FORT COLLINS CO 80525 B1701577 2408 ADOBE DR, FORT COLLINS CO 80525 B1701531 2409 ADOBE DR, FORT COLLINS CO 80525 B1702646 2415 ADOBE DR, FORT COLLINS CO 80525 B1703518 2420 ADOBE DR, FORT COLLINS CO 80525 B1701573 2421 ADOBE DR, FORT COLLINS CO 80525 B1701568 2426 ADOBE DR, FORT COLLINS CO 80525 B1701532 2427 ADOBE DR, FORT COLLINS CO 80525 B1703525 2432 ADOBE DR, FORT COLLINS CO 80525 B1701502 2433 ADOBE DR, FORT COLLINS CO 80525 B1701538 2438 ADOBE DR, FORT COLLINS CO 80525 B1701530 2439 ADOBE DR, FORT COLLINS CO 80525 B1701572 2445 ADOBE DR, FORT COLLINS CO 80525 B1604114 2269 ADOBE DR, FORT COLLINS CO 80252 ·. _;i~ \f ~ ~RH1P.M'li D, 5 ,JPT CO LING CO, R 2 ·~· (97 ~6-11 1 WASTE MANAGEMENT Tic:k~t Date : 01 10/~01 Tan action lype: Ir.bound Lo d Boo• rngff: Seal 1 : I r.ARRIER Time In 01/10/2018 10:36:57 Out ,l/Hl/2018 10: ~·1 Co enr.s : Pl oduct E VI ST i 11 Rele ett Container Se 1 2 \Joh1c:l : t Inb· nd - --------------------------- ---- -~~~----- lM ---- Unit Qty 1 DCC l.oo·P. 100 403WM-N u 20£0 lb 860 lb 398 lb 2 lb 1.03 Origin 179117 0 ------------------------------- I Custo1er HOME BUILDERS SERVICES 3031 HIGHWAY 119 LONGMONT, CO, 80504 Ticket Date : 01/18/2017 Transaction Type : Inbound Loadl Bookingt: Seal 1 : Carrier: CONMON COMMON CARRIER Driver : Ti1e In 01/18/2017 08:50:40 Out 81/18/2817 08156:59 Co11ents : Product OCC - Loose Driver's Signature: 403WM-N Scc1le lnbollld Outbound Mil 1 Rel easel Container Seal 2 Vehicle 1 Manual Tickett: Hauling Ticketl: Operator llansbtr llanabtr Inbound LD~ Unit Qty 100 Original Ticketl 190300 Gross Tare Net Tons UOM 2100 lb 41260 lb 39160 lb 2100 lb 1. 05 Origin 140640 . ,. 0 • ~!187 'J1fWdfmbAD, 518 E YINE ST ORT CCUINS, CO 8052~ WAIITa MANAGliMIUII' Customer (978) 226-1101 HOME BUILDERS SERVICES 3031 HIGHWAY 119 LONGMONT, CO, 88504 Ticket Date 1 01/31/2117 Transaction Type: Inbound loadl Bookingl: Seal 1 : Carrier; CONNON CCMION CARRIER Dri v'ir t Mill Rele Container Seal 2 Vehicle 1 643 )lanual Ticketl: Hauling Tickett: Tile Inbound Gross In 81/31/2017 12:37:10 Out 01/31/2017 121S1:34 Co11ents : Product Lin' Unit Qty Tare Ne Tons 39580 lb 37800 lb 1780 lb 0.89 -------------------------~-----------------Origin ---- DCC ""loose 100 1780 lb Driver's Signature: 142396 • 0 I I I I li 1 ~' I •• .--:-\1.\l. ' ' WlrWJuU41 WASTE MANAGEMEl\ffi .0 E BUILOEK· SER IC - 3~31 HISH1 AY 119 LotmMOHy col ~050 i 1cket D.:;t.e Trans<1ct ion Typ : Ir.bo11nd Loadff Brrnl inglt: Seal 1 Carrt~t : COMI l COM, ON CHRRIER river Till!.' In 0°10 /2i18 13:21:19 O~t 02/06/2018 13:26:19 Cnnentc; : ~roduct OCC - Loo e ~AD ~ E VINE T tc;,?4 hll Rele set Container Seal 2 1Jr:ih1c le : 1 LDi: Unit Qty U 4 2.!-360 1 b '1228 lb 39720 lb 25£0 lb 1.28 Ot 1gin 166413 0 .J 1111 • ~ l!Rm ~¥~RHii¥"~, 500 E VINE ST ORT COLLINS, CO, 80524 • (970) 226-1101 WASTE MANAGEMENT Customer HOME BUILDERS SERVICES 3031 HIGHWAY 119 LONGMONT, CO, 80504 Ticket Date e 02/15/2017 Transaction Type : Inbound Loadl Bookingl: Seal 1 : Carrier: COMMON COMMON CARRIER Driver : Tite In 02/15/2017 08:18:25 Out 02/15/2017 08:24:21 Co11ents : Product 1 OCC - Loose Driver's Signature: 403WM-N Sc le Inbound Outbound Mil 1 Re leas el Container Seal 2 Vehicle : 2 Manual Ticket#: Hauling Ticket#: Operator llansber llan1b1r Inbound LD~ Unit Qty 100 Bross Tare Ntt Tons UOM 1820 lb 40520 lb 38700 lb 1820 lb 0.91 Origin 138635 0 r . Hll ' u •• U.l I ~ I II- WASTE MANAGEMENT r i: t ,, HO BUILDERS SERVICES 1 31 HISHl-!AY 119 LO~GH T, CO, e 504 Ticket Date : ll"/'1 1 -·01e Trans·c•icn Type : Inbound Lo.d~ : co~ .. Oil COM u CARRIER 1i1e In 0 /27/2018 10132:14 Out P. /27/2018 10:42:03 Conents : Pr duct Mill Rele~seti Container Bl 2 Vehicl : e :1nual Ticket Ha,Jl ing TiclwU: Lo,( Uni\- Dty 'Pfr~ ii E:08870 UOM 40920 lb 3976ti) lb l 160 lb 0.58 ------------- -~----- ---------------------------------- -----Origin ·-··-·--- 1 DCC - Loo,;e r~1v, ~ Signature · 403WM-N 11ti0 lb ---~------ 177345 0 • HOME BUILDERS SERVICES 3831 HIGHWAY 119 LIJ8IIONT, CO, 88S04 Ticket Date : 02/28/2017 Transaction Type: Inbound Loadt Bookingl: Seal 1 : Carrier : COMMON COMt40N CARRIER Driver : Tile In 02/28/2017 13:23:59 Out 02/28/2017 13:29:22 Co11ents : Product Scale Inbound Outbound Mi 11 Re leas el Container Seal 2 Vehicle : 1 Manual Ticket# : Hauling Ticketl: Operator llansber llansber Inbound L~ Unit Qty Gross Tare Net Tons UOM 40540 lb 39800 lb 740 lb 0.37 ~~---~~~---~------------------------------~------------~------------Origin ------ 1 OCC - Loose 100 740 lb •• ft' • ... ,--tlfflil't ~~~' 508 E VItE ST ORT CB.LINS, CO, 88524 • (978) 226-1101 WASTE MANAGEMENT Custoaer IOE BIJILDERS SERVICES 3031 HIGHWAY 119 LONSNONT, CO, 80504 Ticket Date : 03/08/2017 Transaction Type: Inbound Loadl Bookingi: Seal 1 : Carrier: aJ4MON COMMON CARRIER Driver : Tile In 03/08/2017 08:43:26 Out 03/08/2017 08:58:46 Co11ents : Product Scale Inbound Outbound Mill Releasel Conhiner Seal 2 Vehicle : 3 Manual Ticketl : Hauling Ticket#: Optrator ph1il1an phei111n Inbound L~ Unit Qty Gross Tare Net Tons UOM 40320 lb 39040 lb 1280 lb 0.64 -1 ----OCC ----- -Loose --------------~----~~---------------~-~~-------~~---------Origin ---~-- Driver's Signature: 403WM-N 100 1280 lb 137416 0 1111 • v IIIJ 1111 I' i :z V1 :, ::;: ::;: t' ,> I 8 "g ' ~ '. ,.. \ !" .. ~1~~ ~A~~RHW~N1bAO, 500 E VINE ST WASTE MANAGEMENiOflT COLLINS, co, 80524 pt,· ('370) 226- t 101 Custo1er HOME BUILDERS SERVICES 3031 HIGHiJAY 119 LONGMONT, CO, 80504 Ticket Date : ~3/13/201B T•·ans -ct ion Type : Inbound loadit Bookingff: Seal 1 Carrier COMMON COMMON CARRIER Driver T11e Scale In 3/P/2018 13:58:07 Inbound Out 03/13/2018 14: 16:17 Outbound Co11111ents : Product OCC - Loose 403WM-N D2J. ·er·; Signature: Mill Release# Container Sea.l 2 Vehicle : 669 Manua Tickt>ttt ; H ul ·ng Ticket#: Opet tor dJohnson djohnson Inbound Gtosc; LD,- Unit 10~ Qty Tar Net Ton: UOM 1100 lb ~05~0 lb 39440 lb 1100 lb 0.55 Origin 201290 I , • I 0 ~ ~ ~~~RmQ\!N~ijAo, 500 E VINE ST ORT COLLINS, CO, 80524 : (970) 226-1101 Custoaer -----~~--------------~------------ HOME P.IJILDERS SERVICES 3031 HIGHWAY 119 LONGMONT, CO, 80504 I .I Ticket Date : 03/21/2017 Transaction Type: Inbound Load# Booking#: Seal 1 : Carrier: COMMON COMMON CARRIER Driver : Mi 11 Rele set Container Seal 2 Vehicle 1 Manual Tickett: Hauling Ticket#: Ti1e Scale Operator llansber llansber Inbound Gross In 03/21/2017 14:37:55 Inbound Out 03/21/2017 14:37:59 Outbound Co11ents : Product 1 DCC - Loose Drivers Signature: 403WM-N * M nual Weigh LDJ Unit 100 llty T re Net Tons UOM 940 lb 40500 lb 39560 lb 940 lb 0.47 Origin 138094 ------- -~ 0 I I I ~ li~ 'i1%1f1fk.B~~NMAu, s00 E vu E sr WASTE MANAGEMENi'JPT COLLINS1 co, 80524 Ph: (970) 226-1101 Custo1er HOME BIJILDE S SERVICES 3031 HIGHl#W 119 LONGMOMT, CO, 80504 Ticket Date : 03/20/2018 Tram act ion Type : Inhound Load# Booking#: Seal 1 Carder: COMMON COMMON CARRIER Driver Ti1e Scale In 03/28/2018 07:57:15 Inbound Out 03/2B/2018 08:0€,:04 Outbo nd Co11ents : Product DCC - Loose Mill Relea,e# C nt~iner Seal 2 Vehicle 1 Manual Ticket# Hauling Tickeh: Ope1•atnr lnbou d l lansber llan;;ber LDi' Unit Oty Gross T re Net Tons UOM 1140 lb 202017 1+0860 lb 39720 lb 1140 lb 0.57 Origin Si gnat11re: ~~ .. I 403WM-N l)) '~' J ---~-----------------------------........_.~~-- -_J ------- ~n~~~~r:rnc~-~------.n:rm,i~-uu-~-.--.~-~-~--~ re PT COLLINS. co, 80521 ~ .· 19 0) <<• 110! WASTE MANAGEMENT HO!i[ HUilf, R:.:; S7 RVICES 3031 HIGH AV 119 Lat GMOtlT, CO 00504 Ticket Date : 0~/10/2018 Transact 1 iJTI Type : I nbo1md Load# Bi!oking#: Sea.1 i .,: ,. , Cat r i r:r : COMMotl CUM! 'N "'/4RRIER Dt 1ver ~ , T.i1e Scale In 0' /10i2018 10: :37 Inbound O•lt l'l4/10ic.018 10·53:29 Out 01md Couentr . . Product DCC - luO:ie Dn,·er· s Signature: 403WM-N 204142 Vehicl Operator C.ro::: tt0700 lb*i llansber T r-e 39S00 lb~~ lan b r' Net 900 lb Manua Tom; 0.45 Q V UOfll , 01 igin 900 lb 0 - ------ ------------------ --------- - --- ·----------.-...- • 111. "'' - st'~~R.Ji~D, 500 E VINE ST RT COLLINS, CO, 8052ft : (970) 226-1101 WASTE MANAGEMENT Custo1er - --------------------- --------------- HOME BUILDERS SERVICES 3031 HIGHWAY 119 LONGMONT, CO, 80504 Ticket Date : 04/18/2017 Transaction Type : Inbound Loadl Bookingl: Seal 1 : carrier: COMMON COMMON CARRIER Driver : Mill Relea etl Container Seal 2 Vehicle Manual Ticket#: H:1ul ing TickeU: Ti1e Sc le Operator llansbtt llan ber Inbound Gross In 04/18/2017 14:26:42 Inbound Out 04/lB/2017 14:31:55 Outbound Co11ents : Product L~ Unit Qty Tare Net Tons UOM 41380 lb 39640 lb 1740 lb 0.87 --------------~~~--~---~-----------~------~-------~---~-·~~~-Origin ~--- OCC - Loose Drivers Signature: 403WM-N 100 1740 lb 132129 • II 0 . "if7 ~~~lfi~\!NRbAD. 5~0 E VINE ST FOPT COLLINS, CO, B0524 ''l · {970) 226-1101 ® V(~"l!W'NAGEMENT --- - - - . - - - -·------------- -- HOME BUILDERS SERVICES 3011 IIGHWAY 11 LONGMONT, C3, 8 504 Ticket Date : 04/f4/201B Transac:t ion Typ:- : t hbound Load# Ti1e In 04/24/2018 12:22:16 Out 04/24j2018 1'"':41 :20 Co11ents : Product , Scale Inbound D1Jt.bound Ope tor llanc;ber llansber LD,.: Unit Qty Grosa Tare Net Ttlns --~~-------~-~---~r.~+----~-------------~--~------~~-------liOM -~ 1 OCC - Loo5e · • 100 1600 lb \ Driver·s Signature: 403WM-N f1SB0 lb 399B0 lb Hi00 lb 0.80 ~ L •.\ Dr i grn --·--4. . .-;,-.;,. . ~· __ _ --- 200475 0 lt!IY; sA~MifRfffQ\!NRMD, 500 E VINE ST RT COLLINS, CO, 80524 IIIASTE Lusto1e MANAGEMENT " : (970) 226-1101 HONE BUILDERS SERVICES 3031 HIGHWAY 119 LONGMONT, CO, 80504 Ticket Date : 05/03/2017 1111 Transaction Type : Inbound Loadl Bookingl: Seal 1 Carrier: COMMON COl'INON CARRIER Dri ·.ier Mi 11 Rele sel : Container Seal 2 Vehicle Manual Ticketl: Hauling Ticketi1 Till! Scale Inbound Outbound OpeNtor llansbtr llansbe Inbound In 05/03/2017 08:13:39 Out 05/03/2017 08:22:19 Co11ents : Product Co11ercial Single Strea, - Loose l>r-1ver·~ Signature: 403WM-N LDj Unit 100 ------------ Qty Gross Tare Net Tons UOM 1700 lb 41000 lb 39300 lb 1700 lb 0.85 Origin 132785 .. ---------~------~-- ~~t~ ~~h~lRHl~~Ni~AD1 500 E VINE ST Oriniaal T1ck'H!t 212111 ORT COLLINS, CO, 8052t1 ~; 1970) 226-1101 WASTE MANAGEMENT ---- ---------------------------------- ~OME BUILDERS StRVICES 3031 HIE;HWAY t 19 LONGMONT, CO, 80504 Ticket Date : 05/08/201B Transaction Type : Inbound Load# Booldng#: Seal 1 Carner COM ON COMMON CARRIER Dr1ver T11~ ~c le In 05/08/2018 13:11:~~ Inbound Out 05/~8/2~18 13:16:17 Outbound Co11ents : Product Mill Relea;;e# Contarnei Seal 2 Vehicle 1 Man1Jal Tid!etl Hauling Ticket#: Oper2tor LLANSBE LLANSBER Inbound Gross LD1- Unit Qty Ta e Net Ton! UOM '1060 lb 40140 lb 920 lb 0.46 ------------·---------------·---·------·--------- ---------------·-------Origin ------ DCC - Loose 100 920 lb S1g1oature· 403WM-N 201152 0 ------·-------------------- ------·---------------------- ru, • I fl -& ~ Ill~ M ~,JtllrR~ll\!Niw), 510 E VINE ST RT COLLINS, CO, 80524 WASTE MANAGEMENT : (970) 226-1101 Custo1er HOME BUILDERS SERVICES 3031 HIIH,AY 119 LONGMONT, CO, 80504 Ticket Date : 05/16/20i7 Transaction Type: Inbound Loadlt Bool<ingi: Seal 1 : Carrier: COMMON COMMON CARRIER Driver : Ti1e In 05/16/2017 13:42:16 Out 05/16/2017 13:53:38 Co11ents : Product l OCC - Loose Driver's Signature: 403WM-N Scale Inbound Outbound Mill Releasel Container Seal 2 Vehicle 1 Manual Ticketli: Hauling Tickett: Dperator- llansber llansber Inbound LD~ Unit Qty 100 GI 055 Tare Net Tons UOM 1020 lb .\0720 lb 39700 lb 1020 lb 0. 51 Origin 134993 • fl UI 0 Custol!er -------~---------------- ------------ HOME BUILDERS SERVICES 3031 Hii:;HWAY 119 LONGMONT I C01 80501 1 T1cke Date : 05/22)2018 Transaction Type : Inbound Load# Booking#: Seal 1 Cartier COMMON COMMON CARRIER Driver T1ae ~122i201e ar 7:54 ,22/2~18 12:28141 Seal~ lnb und Outbound Seal 2 Vetucle 0 erator LD 1fai t l]ty Gros: Tar et Ton LI 2320 lb 422£.0 lb* 39940 lb Origin • 199913 .. ,- ------------------ --------------- Wt~P.A LARI ER COUNTY ~9~7 S TAFT HILL ROAD, 5 0 E VINE ST Original Ticket# 213477 OPT COLLINS, CO 80524 •I;• (970) .~26-1101 WASTE MANAGEMENT [1Jsh1er HOME BUILDERS SERVICES 3031 HIGHWAY 119 LONGMONT, CO, 80504 Ticket Date : 0E,/06/201B Trdn action Type: Inbound Load# Booking#: Seal 1 Carr1er COMMON COMiON CARRIER Driver Tie Sc le In 06/05/2018 10:10:59 Inboun Out 06/06/2018 10:24:33 Outt, und Co ,er,ts : ProdJJct Mill REleaselt Container Seal 2 Vehicle 2 Man•Jal Ticket# Hauling Tid:et#: rpera 01· llan ber 11 n bPI Tnbo nd Gross Tare Net Tone:: LD)( Unit Qty UOM 41440 lb 3'3580 lb 1860 lb 0.93 ----------- -- --------- -----------·1-----------------------Origin ------ DCC - Loose i:,' Signature: 403WM-N 100 1850 lb 197414 I, ' I 0 IUH • E1\lfltllRHlnt!NlMD1 500 E VINE ST COLLINS, CO, 80524 (970) 226-1101 WASTE MANAGEMENT Custo1er --------------------------------------- I-Nlfl£ BUILDERS SERVICES 3831 HIGHWAY 119 LCN3MONT, CO, 80504 Ticket Date : 06/07/2017 Transaction Type : Inbound Loadl Booking#: Seal 1 : Carrier: COMMON COMMON CARRIER Driver : Mill Releasel Container Seal 2 Vehicle 1 Manual Ticketi Hauling Ticketl: Tite Scale Inbound Outbound Operator llansbe llansber Inbound In 06/07/2017 10:54:15 Out 06/07/2017 11:00:13 Conents : Product LD1 Unit Qty Gross Tare N~ Tons UOM 43S40 lb 40280 lb 32£.0 lb 1.63 Origin ---------------------------------------~~------- -----------------------------~~- 1 DCC - Loose Driver's Signature: 403WM-N 100 3260 lb 136198 0 5887 S T FT HTLL ROAD, 500 E \1INE ST -orT COLLINS, co, 052'1 ih. {970) 226-1101 ~ WASTE ·,.~to MANAGEMENT n HOME BUILDERS SERVICES 3031 HIGHWAY 119 LONGMONT, CO, 80504 Ticket Date : 06/l 0 i2018 Tr nsac·ion Type: Inbound Load# 14i 11 Rel e• elt Bookingi: Container Seal 1 Carrier CONMON COMMON CARRIER Drivel" Ti1e Sc le In 06/19/2018 13:09:14 Inbound Out 0£1._. /2018 13:11:42 Outb 1.md W 1g t t Inbound Gros;; Tare N Tons LD1' Unit Qty UOM 13f'.0 1 b -~ --·---------------------------------- ------ OCC - Loo5P. 100 Drive1 · s Signature: 403WM-N 41100 lbt. 39780 lb 1320 lb 0.£6 Origin 207975 ,...._.-------------.oor-CRHIPIER ti.DIV --------- {)riginal ------------ 5887 8 TAFT Hill ROAD, 518 E Vlt£ ST .-.-.--:,-u\v:.-J!\_FORT 'I (al.ffl) LINS, 226-1111 CO, 88S24 WA8ff MANAGEMENT Custoaer -------------------------------------- HOME BUILDERS SERVICES 3031 HIGHWAY 119 LONGMONT, CO, 80504 Ticket Date : 06/28/2017 Transaction Type: Inbound Loadl ooki1Jgl: Hl I : Carrier: COfll«lt COtlllN CARRIER Driver : Mill Rele set Container Seal 2 Vehicle 1 Nanual Ticketl: Hauling Ticketl: Ticketl 197375 Till! Inbound Gross 40880 lb In 06/20/2017 13111:05 39640 lb Out 06/20/2017 13118:28 Product L.D'l' Unit Qty Tare Net Tons UON 1240 lb 0.62 Origin ------~~--~~--~- --------------------------------------------------------------------- DCC - Loose 100 1240 lb Driver's Signature: 130579 0 .. .~ 'f'tJi~H'f~~AD, 500 E VINE ST FORT C.oLLINS, CO, 80524 Ph: (970) 226-1101 Custo1er HOME ---BUILDERS ---------SERVICES -------------------~-- 3031 HIGH AV i19 Lot ~o,r, co, aes04 Ticket D te : 7'10/2018 Ttansaction Type : Inbound Loadl Booking#: Seal 1 : Cat·rier : cm ION COMMON CARRIER Driver : 1ill Rele se Container Seal 2 Vehicle 1 M nual Ticket Mauling Ticketl: Tile Scale Inbound Outbound Op ·atot kwinc.lot k inslot Inbound In 07/1/2018 13:47:22 Out 07/10i2018 1 :S :10 Co11enti: : LO,; Unit Qty Gross T:.r Net Tons UOM H380 b 79680 lb 1700 lb 0.85 ------------------------ -------------Origin --- OCC - Lose 100 170 lb 403WM-N 209881 0 - ---~---- ---- ·--- ------ ·---- ~~i ~%~RH1~N~0AD1 500 E VINE ST ::JRT COLI.I NS1 CO, B0524 WASTE MANAGEMENT R: (970 226-1101 Customer HOti:E ~JJILDERS SERVICES 3031 HIGH4AY U.9 l.ONSMON r CO, tl0504 Ticket Dah : tJ7/ !9/2017 Transa.r:tion Type : Inbound Load# Booking#: Seal 1 : Ca~rier: ~OMMON COMMON CARRIER Ori ver : Time Scale In 07/19/~017 07:59:~1 Inbo nd 0'.!t 07/19/2017 08:fi\5:'+4 Outbountl Co11enls : Product 1 DCC - Loosa Driver's Signature: 403WM-N Mill Relec1se# Container , SP.al 2 Vehicle : 1 Manual Tirketlt : Hauling Ticket#: LD~ Unit Qty 100 uo 2080 lb 4i880 lb 39800 lb c:~80 1 b 1.04 Origin 188174 0 176 93 WASTE MANAGEMENT 0 403WM·N ( tor ( ( 8H \j\~~mQ\!t~'fitiAD, la'. RT COLL'NS C01 80524 WASTE MANAGEME . {970) 226-1101 Cus 01er ------------------------------ 10 BUILDER ~ERViCF.S 3031 HI6HWAV 119 LONG ON,-, CO, 80504 Ticket Date : 08/01/2017 Trans act ion Type : Inbu1Jnd Load!! Book rn ff: Se l 1 : Carrier : CO O COMMOt CARRlEH Driv r : Ti1e In 08/01/2017 15:36:47 Out ~8/ 112'17 15:44:17 Co1 ents : E VINE ST I ill Rele-st>I Con ainer Seal 2 Vehicle : 3 Manual T1clle ft: Haul in Tickett: Oper tor 11 nsbe l lansbet LD Unit IJ y uo 408S0 ib 397B0 lb 1 00 lb 0.55 Origin Prcduct ----------------------------- -------~----------100 ------------------1 --0 ---lb --------------- 1 OCC - Loose 188867 0 n Out 403WM-N i-'r d C iiMf'ON CO I~ CARRIER A le lnb und utbound f\ J I E I J E T 11 ele r!!ff ont:iind rel 2 Veh cl<> n al Ha •l 1i1g T1 IJpet toi· Jlan=be 1 Jan bor 10J ------------------- lllbo11nd Groce- Ta N t Tons :%Ge lb 3890 lb 0 lb .38 01 1 n 091486 ---------- ---- ...--:\t.\ : if/ Lil~~ 1fi 'I_IIP6Ao, 00 c rNE ST ,.,.~: COLLINS~ O, €0524 WASTE MANAGEMENT ' 970 'C tteil T1cknt t-e Ti nsact1on Type· Inbn1nd Loa ti ijoohng • Se l C rri r D,·1 VP Tt In 08'09 2016 12:55:16 Out 0 q 201~ 7 :~?:4~ Co1 ent Pr duct Otf' Loose 403WM-N ""ign· re· Sea e Inbou d Outbo•Jnd Mill ell' Cont ner eal 2. Veh1 le ~;inual T1cke , : lfa1 linr TickeU: Dpe ato1 11 ·ns er 11 nsber D}: Uni 100 Inbound Gras Tate Ne Ton. UD 8o0 lb ~BB 0 lb 37980 b 861l lb 0. 3 Oricnn 091730 I!) WASTE MANAGEMENT ~ An~ R~e~oAo, s00 Ev E sr r CO LINS, CO, 805~ 4 (970) ~,'6 1101 HO BUILDERS SER 1r£s 30J1 HIGH AV 119 LON ONT, ro, 8.504 T1rket Dai·e : 08/ 3/2016 I - ... Lo Tran.di act 1 on - ·pe : Inbound Booking : eal 1 : C rt r: COMMON ro~M01 CARRIER Dr r : T1 e In 08 27 2016 15•40:46 Ou ~016 15:4 :7 4 Co 1ent P odu t OCC Loe Dr ver Signature· Sale Inb und Out bo ind Mill Rel se Contain et Seal L VPhtcle M nual Ticket lta.11 ing T1 ket Operat-or llansber 11 nsb r LD. Un1 10 Inb und D y UOM 1 40 ib r 460 l t, 3822 lb 1~ .. 0 lb 0.6 01 igin 117623 403WM-N •*•• '• -------~----------------------- • fm SA,~RH~D, 500 E VUE ST RT CCUINS, CO, 81524 WASTE MANAG•M•NT E (970) 226-1101 Cu to1 t· HOME BUILDERS SERVICES 3031 HIGHWAY 119 LON6MONT, CO, 88S04 Ticket Date : 08/29/2017 Transaction Type: Inbound Load# Bookingl: Seal 1 • Carrier: COMMON COMMON CARRIER Driver : M1ll Relea et Container Seal 2 Vehicle 1 Manual Ticketi : Hauling Ticketl: Ti1e Scale Inbound Outbound Operato l lansber 11 nsbfr Inbound In 08/29/2017 12:56:40 Out 08/29/2017 13:10:03 Co11ents : Product OCC - Loose LD1', Unit 100 Qty Broc:s Tate Net Tons llOM 1340 lb 40920 lb 39580 lb 1340 lb 0,67 Origin 126474 • u 0 .--- -- - -- - Rm~Nn AD ~ E VI ST COLLINS, CO, 80524 (970) 226-1101 I/ASTE MANAGEMENT HO BUILDERS ERVICES 3031 HIGH AV 119 LO MONT, CO, 80504 Ti ke D te : 09/07/ 16 Tans ct1on Type: Inbo1Jnd Lo d :Booking#: Se l 1 . C rne1 : co ARRIER riv r 111 Release Container Se l 2 Vehicle M nu l Ticket#: Hauling Ticket : 1 Ti1e Sc e Inb •.md Outb und Operat or llansbe Inbound In Ou 9/07 2016 15: 3:29 09/07/2016 16•17:44 01111ent Product DCC Loose S on:it1Jr : 1-N l nsber Oty 100 Gro T l e Ton UOI 2720 lb 40680 lb 37960 lb 27"0 lb 1. 36 Origin 118241 I • r l L.J II • Ticket Date : 09/26/2017 Tr nsaction T pe: Inbound Lo di Booking Seal 1 r. rr1e1 : CO Driv r Tue CO N CARRIER In 09i26/2017 12:52:4~ Out 9/26/2017 12:58:19 Co11ents : Product OCC - Loose Dr1 er s Sinn ture: 403WM·N Mill Rele ;e Con iner Seal 2 V hicle : 3 Manual Ticket#: Hauling T1cv.et : LDt Unit 100 174424 41320 lb 39S80 lb 1440 lb 0.72 I Uty u Origin 1440 lb 0 _ J • J n sA~ R~Q\!Nli~AD, 500 E VI E ST L T COLLI s, co, 80524 I'\· 1970) 226 1101 WASTE MANAGEMENT ---------~--------------------- HOE BUILDERS SERVICES 3031 HIGHWAY 119 LONG ONT, CO 805 4 Ticket Date : 09/28/2 1G Transaction Type : Inbound Load Booking Seal 1 Carrier: CO Driver : CO ON CARRIER Ti e In 09/28/2016 14:57:07 Out 09/28/2016 15:02:44 Co11ents : Scale Inbound Outbound M111 Rele se Container Se 1 2 Vehicle anual Ticket H ul ing T cket Operator llansb 11 n ber Inbound Groc:s T n• N~t Tons LDi Unit Oty u 85533 0 20 lb 38100 lb 2820 lb 1. 41 Origin -----Product -~-------~---------------------------------1 --0 - -----~------2820 ---~-lb ------------- 1 DCC - Loose 129081 "Signa.t e: r. .... 403WM-N --------------------------- Ult • - !il~JlliR~D, 500 E VINE ST RT CCX.LINS, CO, 80524 WASTE MANAGEMENT C1Jsto1er : (970) 226-1101 HOME BUILDERS SERVICES 3031 HIGHWAY 119 LONGMONT, CO, 80504 Ticket Date : 10/12/2016 Transaction Type: Inbound Load# Bookingt: Seal 1 Carrier: COMMON COMMON CARRIER Driver Mill Releasel Container Seal 2 Vehicle Manual Ticketi : Ha1Jling Ticket4t: 1 Ti1e Scale Operator llansber llansber Inbound Gross In 10/12/2016 09:10:08 Inbound " Out 10/12/2016 09:21 :30 Outbound Co11ents : Product 1 Co11ercial Single Strea1 - Loose D~iver's Signat1Jre: 403WM-N LD~ Unit 100 Qty Tare Net Tons UOM 2040 lb 41300 lb 39260 lb 2040 lb 1.02 Origin 129627 • I I ' ... 1111 • ~-------------------,---- ~\¥; ~~JllliR.Ji~R'6AD, 500 E VINE ST ORT COLLINS, CO, 80524 -rffikii~\86664 12 3 6 4 7 WA fl: (970) 226-1101 Custo1er -~~--------------------------------- H BUILDERS SERVICES 3031 HIGHWAY 119 LONGMONT, CO, 80504 Ticket Date : t0/26/201fi Transaction Type: Inbound Loadl Booking#: Seal 1 : Carrier: COMMON COMMON CARRIER Driver : Ti1e Scale ln 10/26/2016 09:03:37 Inbound Out 10/26/2016 09:15:22 Outbound Co11ents : Product Mill RelHse Container Seal 2 Vehicle 1 Manual Ticket# : Hauling Ticket#: Operator llansbe llansber Inbound Bross LD" Unit Qty Tare Net Tons UOM 40400 lb 39100 lb 1300 lb 0.65 Origin ----------------------------------------------------~--------------------------~------ Co11ercial Single Strea, - Loose Driver's Signature: 403WM-N ~v. 100 1300 lb 0 • • ~ bA~~RH~~D, 500 E VINE ST ORT COLLINS, CO, 88524 : (970) 226-1101 Custc,aer !DIE BUILDERS SERVICES 3831 HlmMAY 119 LCN31«1NT1 CO, 80504 Ticket Date : 11/01/2016 Transaction Type: Inbound Loadl Bookingth Seal 1 : Carrier: COMHON COMMON CARRIER Driver : Mill RelHsel Container Seal 2 Vehicle : 2 Manual Ticket#: Hauling Ticketi: Ti1e Scale Operator llan1btr llansber Inbound Gross In 11/01/2016 14:38:25 Inbound Out 11/01/2016 JS:03127 Outbound Co11ents : Prod•Jct LDi Unit Qty Tare Net Tons 38900 lb 38160 lb 740 lb 0.37 Origin -~-~------------------------~-~~------------------------~--------------------- Co11ercial Single Strea1 - Loose Driver's Signature: 403WM-N 100 740 lb 123944 . , . 11111 ~IMJ:<A LARIMER COUNTY B7 S TAFT HILL ROAD, S PT CO LIS, CO 80524 ; 970) 226 1101 WASTE MANAGEMENT HOE BUILDERS SERVICES 3m31 HIG V 119 LONS 10lff I CO, 80504 Ticket Dae : 11/07/~1 Transaction "iype: Inbound Load Boo ingi.: Se 1 1 • --- ----- Carrier : C ON CO I CARRIER Driver Tit Sc In 111112011 14:2 :es uut 1 1011z011 1 :26:ES Cone t E INE ST Mill Release Contuine1' Seal 2 Vehicl Manu 1 iic.eU Hailing Ticketi: lnbo . D, Unit. ty Original T1cket 203941 UOl4 43 0 lb :9880 lb ·102 lb 2, 01 Origin --Product ---------- ------ ---··------------4 -c.-'0 -lb ------ OCC - Loose ..-i , r's S1gr,c1ture: ........,----1--- 403WM:c 19 923 0 ~------------------------------------------------- - ~,Jitliflt-ff~D, 500 E VINE ST ORT CClllNS, CO, B0524 WABTB MANAGEMENT Custo1er : (970) 226-1101 HOME BUILDERS SERVICES 3031 HIGHWAY 119 LCINGNONT, CO, 80504 Ticket Date : 11/16/2016 Transaction Type: Inbound Loadl Bookingl: Seal 1 : Carrier: COMMON COMMON CARRIER Driver : Mill Release# Container Seal 2 Vehicle : 2 Manual Ticketl: Hauling Ticket#: Tite Scale Inbound Outbound Operator llansber llansbtr Inbound In 11/16/2116 08:56:07 Out 11/16/2816 09:17:26 Co11ents : -----Product ---~---~~~· 1 OCC - Loose Driver's Signature: 403WM-N LI)'.( Unit Qty 100 Gross Tare Net Tons UCIM 1900 lb 41020 lb 39120 lb 1900 lb 0.95 Origin 133457 I • I I I _ I ., i i ~I J• pl-ff I D s -::c, COLLINS. 0 80524 ~ t > 2~£ 110 ~ IIICAllTE MANAGEMENT l.,;IJ5t !Jll!I OM£ BUILDERS SERVICE~ 30· 1 HJ IA ' 11 q LONGMONT, co B 5 11 28/2017 : InC1ourd lo dt, Boo ingl: S al 1 C r 'lf! Dr1v~ Time In 11/28,2017 lc:51:3 Di~ 11/28 2 17 13:10:56 Co ent Proclui.; OCC - Lease lh-1ve ·- S1gna re: 403WM-N CARRIEP s ill el ~sei Conta ner nu 1 Tic etl: Hau ing Tic:ke I: Qty UOM 1220 lb 40860 lb 3964 lb 1220 lb e. GI Origin 175647 0 !iJWt ltfl~~~~NTIDAo, 500 E VINE ST RT COLLINS, CO, 80524 : (970) 226-1101 WASTE MANAGEMENT Custo1er HOME BUILDERS SERVICES 3031 HIGHWAY 119 LONGMONT, CO, 80504 Ticket Date : 11/29/2016 Transaction Type: Inbound Load# Booking#: Seal 1 : Carrier: COMMON COMMON CARRIER Driver : Tile In 11/29/2016 14:09:17 Out 11/29/2016 14:15:01 Co11ents : Product 1 DCC - Loose Driver's Signature: 403WM-N Scale Inbound Outbound Mi 11 Re 1 ea set : Conta~ner , ·, a'l· E!_ ' 1 I',,, , . : Vehicle " : . 697 Manual Ticketl : Hauling Ticket#: Operator llansber llansber Inbound LD~ Unit 100 .., Gty Gros5 Tare Net Tons UOM 1440 lb 41040 lb 39600 1b 1440 lb 0.72 Origin 134037 WASTE MANAGEMENT LIMRt=1 LAR MER COUNTY 5887 S TAFT Hill ROA, 500 roRT COLLINS, ro. 805.-'4 Ph: ·97e,) ·-·26 1101 HOMf: BUILDEns SERVICES 3VJ"11 HIGHWh . 1 9 LQtlGMOIH, CO, 80504 r·ck~t n te : 12r1212017 Transacti n Type : Inbound Load# Booking#: Si>a.l 1 : Catriet COMMON COMMON CARRIER Dri vet T1 P. In 12112 12,?Jt 7 n: 14:34 Out 12/12i20J7 11:20:Ql2 Com ents Product 1 0 C - Loose ' , '"'r s Signatul e • 403WM-N Mill Relea:e# : LDii Uni't Qty Gross T- t e Net Ton:: UOM 1480 lb 41 l 80 lb 39700 lb 1LtB0 lb 0 7 0 I I . I I I I I I I • I I I I I I I I I I I I ' I I -------------------------------------,-· • Ill WHPA LARIMER COUNTY Original 87 S TAFT Hill ROAD, 500 E IJINE ST Ticketl 188792 RT COLLINS, CO, 80524 : (970) 226-1101 Custo1er HOME BUILDERS SERVICES 3031 HISHWAY 119 LONGMONT, CO, 80504 Ticket Date : 12/14/2016 Transaction Type: Inbound Lo di Bookinglt: S l 1 : Carri r: COMMON COMMON CARRIER Driver : Ti1e Sc le In 12/14/2016 09:05:16 Inbound Out 12/14/2016 09:12:31 Outbound Co11ents : ---Product ---- 1 OCC - Loose Driver's Signature: 403WM-N Mill Releasel Container Seal 2 Vehicle : 68 Manual T1cketl : Hauling Ticket#: Operator pheihan phe · 1,an lnbo nd 610 s Ta e N t :ron LDiC Unit 100 12 y UOM 1720 lb 41140 lb 39420 lb 1720 lb 0.86 Origin 136880 • I 0 WASTE MANAGEMENT Custo er HO BUILDERS SERVICES 3031 HIG AV 119 l GM T, CO B0504 Ticke Date : 12/28/2016 Tr ns 10n Typ : Inbound E VI ST Original Ticket# 189412 Load Mill Releas Booking!!: Seal 1 : C rr1er: CO O CO Driver : Tue In 12/28/2016 14:30:02 Out 12/28 6 14:50:37 Co11ents : Pr'oduct 1 DCC - Loose Drivers Signature: 403WM-N CARRIER Sc le Inbou d Outb nd Container S al 2 Vehicle anu 1 Ticke Hauling Ticket : 643 Inbo nd l.Di( Unit Qty Gross T e t Ton uo 39460 lb 3788 lb 1580 lb • 79 ·~~~-----------------Origin ------- 1 1580 lb 139718 CO HBS Service Ticket 211AII DEL WEAVER Job Number: 673189 Requested: 03/15/18 Action: Final Service: 30 Yard Service Note: FINAL "WOOD ONLY" AT 1909 CHARLES BROCKMAN DRIVE Job Note: Subdivision: SPRING CREEK Service# 861013 Mileage Start Mileage End Total Mileage Dump Fee # On Site 1 #Serviced ~ Completed By ~ Date 7J --L 5:: Bin# In Bin# Out 30 Yard Per Servi Address: Builder: 0 LC RECYCLE HOME WAY ;rt aJll; 11,afe d 80525 FORT COLLINS {/J Called In By: MIKE Phone: (970) 786-5703 Ordered On: 03/14/18 Billing Type: No Charge Plan/Desc: 30 YD WOOD ONLY Return All Service Tickets To Dispatch Printed: Wednesday, March 14, 2018 02:11 pm Page 1 of 1 HBS CONTAMINATED WOOD RECYCLE FORM. DATE OF PICK UP/ DRIVER NAME - 00{ BUILDER/ SUBDIVISION - l- C 1/M'l<E- - 717t11f Creef ADRESSES YOU ARE PICKING BIN UP FROM - 1C/IJ9 c_·t,,ar-k5 §rod:JJtctl't Pr Pt Cc1J/;)t.,7 TYPE OF TRASH THAT CONTAMINATED IT- f aper, f1Jefct /1 f /a5fre:" 1 card.bc'"Clf'd LARIMJCR COUNTY LANDFILL GATEHOUSE 5887 :, . Tilft Hil.l. Rd . Fort Coll.ins , CO 80526 Weighed : DEVIN BILL TO : 5602 HOME BUILDERS SERVICES INC . 3031 HIGHWAY 119 LONGMONT CO 80504 HAULER: CASH Vi;,hiol.e ID: B2 8 Referanoe : Origin : LAR:CMER COUNTY DATE IN : 03/ 15/2018 TIME IN: 10:46:27 DATE OUT : 03/15/2018 TIME OUT : 10 : 46:27 INBOUND TICl<JCT Number : SCALE 2 GROSS WT. MANUAL TARE WT . NET WlCIGHT Qty Daeor:Lption 30 .000 COMMERCIAL LOO E 05 - 01054078 37980 LB 32420 LB 5560 LB Amount 189 . 00 Stilte Suro 10 . 50 NET CHARGE AM NT : 199 . 50 3031 Highway 119, Longmont, CO 80504 Phone (303) 651-5715 Fax (303) 651-5745 hbs2@cofence.com LC Home RE: Spring Creek trash service We here at Home Builders Services confirm that we provided the trash hauling service for LC home, in the Spring Creek subdivision. All services were provided according to the instructions provided by LC Home. Below is the total number of services we did on this project. 76 homes with twice a week service = 3648 services total Sincerely, Home Builders Services