HomeMy WebLinkAboutASB10-0014 permitNOTE: THIS PERMIT MUST BE POSTED ON JOBSITE AT ALL TIMES
TOWN OF VAtL
Town of Vail, Fire Department, 42 Meadow Drive, Vail, Colorado 81657
p. 970 - 479 -2252, f. 970 - 479 -2176, inspections 970 - 479 -2252
ASBESTOS
Job Address: 816 FOREST RD VAIL
Location......: 816 FOREST ROAD
Parcel No....: 210107211031
OWNER VAIL RESORTS DEVELOPMENT 08/16/2010
FIXED ASSET DEPARTMENT
390 INTERLOCKEN CRESCENT STE 100
BROOMFIELD
CO 80021
APPLICANT HUDSPETH & ASSOCIATES, INC. 08/16/2010 Phone: (303) 791 -5562
4775 S. SANTA FE CIRCLE
ENGLEWOOD
COLORADO 80110
License: 701-S
CONTRACTOR HUDSPETH & ASSOCIATES, INC. 08/16/2010 Phone: (303) 791 -5562
4775 S. SANTA FE CIRCLE
ENGLEWOOD
COLORADO 80110
License: 701 -S
Desciption:
ASBESTOS REMOVAL IN ORDER TO DEMO HOUSE
Valuation: $40,000.00
1 Add Sq Ft:
Permit #:
ASB10 -0014
Project #:
R-y 1 0 -03 - -V-(
Status....:
ISSUED
Applied...:
08/16/2010
Issued
...: 08/17/2010
Expires
...: 02/13/2011
!! rt####**# 4***!!*! rtrt##* x*##**##*****}}##### # # * * # * * * } * * }! # # # # * # # # * * * * * * * } *# FEE SUMMARY ###***!#!!! 4!!# 4# rt#### x******!!# rt###*###}## R! 4**########## R * }4 } }} # # # # # # #! * #! #! } #4 # # # ## * **
Asbestos Permit Fee ------ > $144.00
Investigation------- - - - - -- $0.00
Total Calculated Fees - -> $144.00
Additional Fees -- ------- > $0.00
TOTAL PERMIT FEES --- > $144.00
TOTAL FEES ---- ---- -- ---- -> $144.00
Payments -------- -- ----- > $144.00
BALANCE DUE------ - - - - -> $0.00
Approvals:
Item: 05600 FIRE DEPARTMENT
08/16/2010 drhoades Action: AP
See page 2 of this Document for any conditions that may apply to this permit.
DECLARATIONS
I hereby acknowledge that I have read this application, filled out in full the information required, completed an accurate plot plan, and state that all the
information as required is correct. I agree to comply with the information and plot plan, to comply with all Town ordinances and state laws, and to build this
structure according to the Town's zoning and subdivision codes, design review approved, International Building Codes and other ordinances of the Town
applicable thereto.
REQUESTS FTION SHALL BE MADE FORTY -EIGHT HOURS IN ADVANCE BY TELEPHONE AT 970 -479 -2252.
8 _0 -4414
._4 gnature or PwnPor Contractor Date
Print Name
3
CONDITIONS OF APPROVAL
Permit #: ASB10 -0014 as of 08 -17 -2010 Status: ISSUED
*********************************************************************************************************************** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * **
Conditions:
Cond: 38
(BLDG.): THIS PERMIT IS GOOD FOR ASBESTOS ABATEMENT ONLY.
AN ASBESTOS ABATEMENT CERTIFICATE SHOWING THE AREA FREE
FROM ASBESTOS IS REQUIRED PRIOR TO ANY FURTHER WORK
OCCURING ON THIS SITE. IF FURTHER QUESTIONS ARISE, CONTACT
THE VAIL FIRE DEPARTMENT AT 479 -2252.
Cond: 1
(FIRE): FIRE DEPARTMENT APPROVAL IS REQUIRED BEFORE ANY
j WORK CAN BE STARTED.
Cond: 12
(BLDG.): FIELD INSPECTIONS ARE REQUIRED TO CHECK FOR CODE
COMPLIANCE.
************************************************************* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * **
TOWN OF VAIL, COLORADO
Statement
*************************************************************
* * * * * * * * * * * * * * * * * * * * * * * * * * * * * **
Statement Number: R100001086 Amount:
$144.00 08/17/201009:31 AM
Payment Method:Credit Crd
Init: LC
Notation: CREDIT CARD
FROM JEFF KNIGHT, HUDSPETH
-----------------------------------------------------------------------------
Permit No: ASB10 -0014 Type:
ASBESTOS
Parcel No: 2101 - 072 - 1103 -1
Site Address: 816 FOREST RD VAIL
Location: 816 FOREST ROAD
Total Fees: $144.00
This Payment: $144.00
Total ALL Pmts: $144.00
Balance: $0.00
*************************************************************
* * * * * * * * * * * * * * * * * * * * * * * * * * * * * **
ACCOUNT ITEM LIST:
Account Code Description
Current Pmts
------ - - - - --
-------------- - - - - -- ------------------------
BP 00100003111100 REINSPECTION
- - - - --
FEE 144.00
.r
TOWN OF UAIL COM DEU
75 S FRONTAGE RD.
UAIL, CO 81657
970- 479 -2324
TERMINAL I.D.: 2882
MERCHANT N:
UISA PURCH
#$ 719
SALE
BATCH: 008104 I NU : 000001
AUTH:O3O227
AUG 17. 10 08:33
TOTAL $288.00
JEFF KNIGHT
K------------------------------------
I AGREE TO PAY ABOVE TOTRI RMOUHT
ACCORDING 10 CARD ISSUER AGREEMENT
(MERCHANT AGREEMENT IF CREDIT VOUCHER)
MERCHANT COPY