The URL can be used to link to this page

Home My WebLink About160 CHERRY AVE; ; PC2020-0038; Recycle(city of Carlsbad CONSTRUCTION WASTE MANAGEMENT PLAN B-59 Development Services Building Division 1635 Faraday Avenue 442-339-2719 www.carlsbadca.gov APPLICABLE TO NEW CONSTRUCTION, ALL RESIDENTIAL ADDITIONS AND ALTERATIONS AND COMMERCIAL ADDITIONS AND ALTERATIONS OVER $200K. If you have questions about the recycling requirement or completing this form, please contact Republic Services at (760) 332-6464 a certified C&D recycler, or the Carlsbad Building Division at (442) 339-2700. Please note: Unless ou are self-haulin , Republic Services or a roved haulers must be used for all construction ro·ects within the Cit of Carlsbad . PART 1 Complete and submit this form when applying for a Building Permit. Note: Permits will not be issued without a completed Construction Waste Management Plan. Applicant Information Permit No. _____________ Project Title Project Address 16° Cherry Ave APN Applicant Name Mezzacappa, David Owner ~ Contractor ~ Architect Other □ □ Last First Applicant Address 6026 Wenrich Place, San Diego, CA 92120 Phone (619 l 572-0237 E-mail Address dmmezz1@gmail.com Applicant Mailing Address (if different than project address) Project Type (check all that apply): Residential ~ Commercial □ Public Building □ Brief Description Construction of three town homes --------------- Project Size 6800 ____ Estimated Cost of Project $_1_.8_m_i_l ____________ _ (square footage) Please check the appropriate box: I plan on using REPUBLIC SERVICES roll-off bin(s) for all materials and will provide all receipts after construction. I plan on using a City Approved Hauler and will provide all receipts after construction. This is a proposed LEED certified project and I plan on separating materials on site in conjunction with Republic Acknowledgement: I certify under penalty of perjury under the laws of the State of California that the information provided in and with this form pertains to construction and demolition debris generated only from the project listed in PART 1, that I have reviewed the accuracy of the information, and at the information is true and correct to the best of my knowledge and belief. Print Na;,,e David Mezzacappa Page 1 of 3 Rev. 05122 PART 1 Complete, obtain signature, and submit this form when applying for a Building Permit. Note: Permits will (cont'd) not be issued without a completed Construction Waste Management Plan. DEBRIS RECYCLING ESTIMATE: SECTION A Permit No. ____________ Project Title Project Address 16° Cherry Ave Applicant Name Mezzacappa, David Last First APN Phone q19 )572-0237 SECTION B Complete the following table with estimated waste tonnage to be generated by your project. This is your plan for construction wast e management. Changes can be made on the final recycle report. Goal: the diversion rate shall be 65% by weights of debris. A B C Material Type Estimated Waste Quantity (tons) Place a (u) check next to items to be reused or salvaged Place a (u) check next Place a (u) check next to items to be to items t o be recycled disposed at landfill Complete this line of the table only if only using WASTE MANAGEMENT ra/1-oft bins. Mixed C&D Debris Asphalt & Concrete Brick/ Masonry /Tile □ □ □ □ □ □ □ □ Mixed Inert Debris O D D -------~-----+-------+--~~----+----~ --Cabinets, Doors, Fixtures, Windows (circle all that apply) 0 D D Carpet □ □ □ Carpet Padding/ Foam □ Cardboard □ □ Ceiling Tile (acoustic) □ □ □ Drywall (used, new, scrap) 0 D Landscape Debris (brush, trees, D stumps, etc.) No dirt . ___ ---ir----------+---~~---+----□=----t-----~□=------1 Unpainted Wood & Pallets ------+---------+--□ ~ □ Roofing Materials □ □ □ Scrap Metal Stucco □ Other: □ □ □ TOTAL = SECTION C To meet 65% Diversion Requireme ________ x 0.65 = ___________ tons Tata/ Estimated Waste fram abave Minimum Required Diversion Page 2 of 4 Rev. 05122 70 F. l St. l·oD. LE GR, 06 26 2023 ~ C.rd i; Chp Card· AID: SEQ 'I: Batch :;: INVOICE Approval Code: En~yMetf'OO: J.lcrje: Tax Amau1t: SAlE AMOUNT CREDIT CARD VISA SALE XXXXX.XXXXXXX7736 VISA CREDIT A0000000031010 87 68 88 00201G Chp Read Issuer $0.00 $211.68 CUSTOMER COPY Ticket: Date: Units 2.16 .ons Scl#l comwoditv Units 20 Commercial Refuse 1.41 [Gross (I n): 5 .00 tons Scl#l ....,.,.,_ Miguel E. 75544 In: 13 :23 06/26/23 Out : 13:23 Rate 98 .00 per TON Tare 3.48 tons Stored - \ In: 7:38 Out: 7:38 Rate 115 .00 per TON Tare 3.59 tons Stored Truck: 8515/8 515 Container: Route : 02020 Origin: 020 SAN DIE• Extend, Charg, 211.6 Net: 2.16 tons} 211.6 ~ INVorti' Truck: 851 5 /8515 Container: Route: 02020 Origin: 020 SAN DII Ex te11.c Char~ 1 62 .: Net: 1. 41 tons) PAI D CREDIT CARD 162 . J Dr iver Escond 1021 W Escond (760) Custom, MEZZ CofllTlod 11 SEL [Gross -uNDIOO RES~CE RECOV fil44 W WASl-mTON AVE ESCotl)[)Q, CA. 92025-167 760-745-3203 FORCE SALE Batch #: 243 05/06/24 APPR CODE. 003740 Trace: 50 REF#: 00000050 1t59:18 248 06/24 Rate In: 11 : 23 Out : 11 :58 VISA Chip 115.00 per TON •• ,.. are 7.160 . lbs Sc l#S AMOUNT $311.65 INVOICE Truck : 0000 Container: Route: 08611 Origin: 086 Car;sbad Net: Extended Charge 311. 65 5. 420. lbs] PAID CREDIT CARD 311. 65 APPROVED CAPITAL Of£ VISA All} A0000000031010 TVR: 00 00 00 00 00 TSt 20 00 THA~ YOU ~CE Recov .,,.... • . ,~ASHING TON AVE ESCONDIDO, CA. 92025-167 760-745-3203 FORCE SALE Batch ft. 023 09t26123 APPR CODE 01867G Tr,tce 67 REF#: 0000oos7 13:29:23 ry ::ket: 41963 Date: 09/26/23 VISA ... ' .. "'*'2481 Units c~ 1.85 Rate In : 12:47 Out : 13 :28 Driver Truck: Container: Route: Origin: INVOICE 0000 01611 016 Escondido .. 1.. . Sc l #5 115. 00 per TON Tare 6,980. Tbs Sc l#5 Extended Charge 212.75 Net : 3. 700 . lbs] "MOUNT --$212.75 APPROVED CAPITAL ONE VISA AO A00000(J0031010 TVR 00 00 00 oo OO TSI 20 00 PAID CREDIT CARD 212.75 Driver Escm 1021 Esco, (760 .-- ESCONDIDO RESOURCE RECOV 1044 W WASHINGTON A VE ESCotl)IDO, CA. 92025-167 760-7 45-3203 INVOICE Cust FORCE SALE 54732 0/18/23 In: 10:01 Out: 10:53 Truck: Container: 0000 (\ ~ A AA 01611 '--.W,IVG DAVI Corm 11 S [Grc REF#: 00000043 Batch #: 045 10/18123 10:53:25 APPR CODE 026477 Trace: 43 MASTERCARD Chip ~~ ... ,~, ••• ....._'6480 -,·· AMOUNT $265.65 APPROVED M,1stercard Debit AID: A0000000041010 TVR: 00 00 00 00 00 TSt 20 00 '- Rate 115. 00 per TON Tare 7.040. lbs Scl#5 Route: Origin: 016 Escondido C) 265 .65 Net : Extended t;v' .. '\) Charge 4. 620. 1 bs] PAID CREDIT CARD 265.65 Driver ----=----. ........ ..._., -------- I scone 1()'.)l v i ~(.()II( ~ I bO) D/\VID .()'' ··od i l \I I ( d r, :, '' ESCONDIDO RESOURCE RECOV 1044 W WASHNGTON AVE ESCONOOO, CA. 92025-167 760-7 45-3203 FORCE SALE REF#: 00000065 Batch #. 212 04/05/24 14:08:07 APPR CODE· 04237G Trace. 65 VISA Con tactless H,H.l►lft•H*2481 uru AMOUNT $254.15 APPROVED CAPITAL ONE VISA AID: A0000000031010 TVR' 00 00 00 00 00 INVOICI ln: J?:S8 !ruck: 0000 OuL : 1~:0/ Conlainer: l~a l.c 11 b. 00 per ION 0rc 6.9?0. lbs Sc 1/f.':) Roule: 08611 Origin: 086 Carlsbad I xLcncJccj Cha r·gc ?b~. l :) Nel : ~. ~?O. I bs I Pl\ 1 D CRI DI I C/\RD ·-..... Commodity uu ....... ~ 20 Commercial Refuse 1.58 --- n: tt : 115.00 pe.c TON 8:18 8:19 INVOICE Truck: 8515/8515 Container : Route: 02020 Origin: 0 20 SAN DIEGO [Gross(In): 5 .17 tons Scl#l Tare 3.59 tons Stored Extended Charge 181.70 Net: 1.58 tons] --- I scond i 10?1 W I scond i (160) I Miguel E. ESCONDIDO RESOl,RCE RECOV ~44 W WASliNGTON AVE ESCONOOO, CA. 92025-167 760-7 45-3203 PAID CREDIT CARD Driver f NVOJ CL Cuc; Lomr FORCE SALE 112 In : 9:29 OuL: 10: 26 Truck: 0000 Container: D!\VIO 1,.crnmoc i I :)I I • Cru!',~ Batch #: 198 03/22/24 APPR CODE 07222G Trace: 43 VISA AMOUNT REF#: 00000043 10-.26:46 Contactless $166.75 APPROVED CAPITAL ONE VISA AID. A0000000031010 TVR: 00 00 00 00 00 ??/24 Ra Le 115 . 00 per 10N fare 6,920. lbs Sc l#5 Route: 01611 Origin: 016 Fscondido Net: 2.900. extended Charge 166./5 lbs] PAID CRfDIT CARD 166 .75 Driver 181 .70 MERCHANT COPY ~ Escorn 1021 \ Escorn INVOICE (760) ESCONDIDO RESOURCE RECOV Custar 1044 W WASHNGTON AVE 7203 In: 13:23 Truck: 0000 ESCONDIDO, CA. 92025-167 :1/18/23 Out: 14:25 Container: 760-745-3203 Route: 03011 DAV ID Origin: 030 COUNTY Un FORCE sp · Commoc Rate 11 SEl Batel· [Gros~ ,.. ,lits 1. 90 Scl#5 115. 00 per TON Tare 6,900. lbs Scl#5 Extended Charge 218.50 Net: 3.800. lbs] e ~ 0 3 rn ;,c y ... Commodity Units 20 Commercial Refuse 1 .62 [Gross (In): 5 .21 tons Scl#l Miguel E. PAID CREDIT CARD 218.50 In: Out: Rate Ori ver 7:36 7:36 115.00 per TON Truck: 8515/8515 Contai ner: Route: 02020 Origin: 020 SAN DIEGO Tare 3 .59 ton s Stored Net: Extended Charge 186.30 1. 62 tons] PAID CREDIT CARD 186.30 Driver .., --- Escondido Resource Recovery 1021 W Mission Ave Fscondido. CA 92025 (760) 7 /JS 3?03 Cus Lorncr : 0000 ·1 i ckcl: 9/620 Dale: 01/05/24 DAVID M Rale INVOICE In: 10:20 lruck: 0000 Oul: 10:'16 Container: Roule: 08611 Origin: 086 Carlsbad Commodity 11 Sll I IIAUI R[ rusr Uni ts l. 55 bs Scl#S 115.00 per TON I a re /. 060. I bs Sc "]#:) Extended Charge 178.25 Net: 3,100. lbs.] I Cross ( In) : 10. 160. VINCE Fscondido Resource 1021 W Mission Avr Escondi do. CA 92 (760) 745-3203 Cus Lomer: ooor Ml 1_Z CONSri<UCT Commodity 11 SCLFHAUL fGross(J n): ff C r#: 00000042 10:19:40 3217 1011?'1 Rate PAID rn1 DI I CAIW l /8. ?ti Driver INVOICE In: 9:50 Truck: 0000 Oul: 10:19 Conlainer: f<OUtC: 01611 Origin: 016 Escondido Contactless 115. 00 per TON Extended Charge 167.90 Net: 2. 920. lbs J •. ,.. Tare 7 .100. lbs Scl#5 $167.90 Pl\ ID CRLD I I C/\l<iJ 167.90 APPROVED Ori ver MASTERCARD AID' A0000000041010 TVR: 00 00 00 80 01 ESCONDIDO RESOURCE REcov 1044 W WASHINGTON AVE ESCONDIDO, CA. 92025_167 760-7 45-3203 FORCE SALE Batch #: 161 REF#: 00000028 02/14/24 09:26:29 APPR CODE· 01879G Trace: 28 VISA "·"··~0 11""~2481 Chip ·•r·• AMOUNT $177.10 APPROVED CAPIT Al ONE VISA AIO: A0000000031010 TVR: 00 00 00 00 00 TSI: 20 00 ry TNVOICE :kc:L: 7839 fn : 8:47 Truck: 0000 )a l e: 02/14/24 Out: 9:26 Container: Roule: 08611 Orig in : 086 Carlsbad Uni Ls l~a Le 1. 54 Scl#b 115.00 per ION !are /,200 . lbs Scl#5 [xtended ChrJ rge 1 n .10 NeL: 3.080. lbsl PAID CRED 1T CARD 17/.10 Driver -----------------..:-:_:------------------------ w ..J c( "' w (.J 0::: 0 u.. 1JUIIIIII\J\.J I ~J VI I I ...,..., 10:36 10:5S ll Sl:LFHAUL RFFUSE ?.39 U5.00 per TON ;G;os:;( [nj: l?.0'210 .• lbs Scl#5 Tare 7.?60. lbs Scl#5 INVOI CE Truck: 0000 Con Lai nE-~r: Roule: 03011 Origin: 030 COUNTY Un Extended Charge 2 I 11. 85 , Net: 4.780 . lbs] P/\1() rnrnri C/\RD 274.85 GREG Driver Escon 1021 Escon (760) Custc DAVI[ Commc 11 SE [Gros ESCONDIDO RESOURCE RECOY 1044 IN WASHINGTON A VE ESCONDIDO, CA. 92025-167 760-7 45-3203 FORCE f',ALE REF#: ,. Batch #: 261 05/24124 APPR C0'" Trace· Jnits V" -r. 1 . 62 <>e>.;,_, Scl#5 ESCONDIDO RE~E RcCOV 1044 1111 INASl-l'IGTON AVE ~ry ESCONOOO, CA. 92025-167 760-7 45.3203 i9872 15/24/24 Rate INVOICE In: 9:32 Truck: 0000 Out: 10:04 Container: Ro ute: 01611 Origin: 016 Escondido 115. 00 per TON Tare 7,140. lbs Scl#5 Extended Charge 186.30 Net: 3,240. lbs] PAID CREDIT CARD 186.30 Driver INVOIC E FORCE SALE cket: 77640 Date: 06/25/24 In: 9:49 Out: 10:40 Truck: 0000 Container-: Route: 01611 REF#: 00000040 Batch #: 293 06125124 APPR CODE: 07737G AMOUNT 10:4t04 $140.30 Units l 2?. )Cl#5 APPROVED CAPITAL ONE VISA "'ID· p.()()00000031010 ~-0000 TVR 00 OO OO 1st. lO 00 ---_, .. 111 vou Rat0. 115.uO per TON Tare 6.820. lbs Scl#5 Origin: 016 Escondido Extended Charge 140.30 Net: ?.440. lbs] PAID CREDJ r CARD l/J0.30 Driver I :g -it-ct, <J N uw~ $2 !9 -.t' (.) > s ll:! <( .;, N INVOIC[ w (.) ~ ~~is -' ,. < th l si~; VJ a: c w ~ a:: nooo 0::<(8s 0 ~ Q. .. t'.1 ~:~~ a:: 0~ ... Q. -0 re s ~ i$ z < \~,·. u. ~ (.) . ::> Carlsbad .,: (.) :it: (.) ~ : 0 .,. ~~~ ~ . N •• ,. .t: M o:: t v, t ~ :n a: j~t~~! :E Q > w < <( I- lfllT1odity Unit: , Rate S:::LFH/1.U!. REFUS[ 2. 11 ross(I~) 11.300. lbs Scl#5 115.00 per TON' Tare 7,080 . lbs Scl#S Extended Ch:1rge 242.65 Net: 4 .220. lbs] PAID CREDIT CA'W 242.65 m-EG Uriver ~ ..,_-A ----------~ .. -:·';.. __ .,_ ___ -______ _ > Ow~ ~>~ a:: <( .,i, N ~~o lu:i a:: <( s 51 ~=~~ ~~~ ~~w w w ..J < VJ w 0 0:: 0 LL I i ~ :it: :g "' ID Commodity Units Rate 12:58 13:56 INVOICE Truck: 0000 Container: Route: 01611 Origin: 016 Escondido Extended Cha rg e 1 L~EJ FHAIJL REFUSE l. 67 115. 00 per TON [Gross(In): 10.328. lbs Man Wt Tare 6.980. lbs Sc1#5 . 192.05 Net: 3,340. lbs] PAID CREDIT CARD 192.05 "GREG" Uriver