HomeMy WebLinkAbout2410 CALENDULA LN; ; CBRA2023-0230; RecycleCity of Carlsbad
(('city Of FEB I 4 202 ONSTRUCTION WASTE
'-MANAGEMENT PLAN CarlsbadrnNG~1Ev1s10N B:59
1< CORD COF ~;
Development Services
Building Division
1635 Faraday Avenue
760-602-2719
www.carlsbadca.gov
APPLICABLE TO NEW CONS RUCTION, RESIDENTIAL ADDITIONS AND ALTERATIONS OVER $60K
VALUATION AND COMMERCIAL ADDITIONS AND ALTERATIONS OVER $200K. You are required to list
materials that will be reused, recycled or disposed from your project. If you have questions about the recycling
requirement or completing this form, please contact Republic Services at (760) 332-6464, a certified C&D recycler, or
the Carlsbad Building Division at (442) 339-2719 Please note: Unless you are self-hauling, Republic Services or approved
haulers must be used for all construction projects within the City of Carlsbad.
PART 1 Complete and submit this form when applying for a Building Permit. Note: Permits will not be issued
Applicant Information
Permit No. CBRA2023-0225-0231 ProjectTitle Marja Acres (Coral Ridge) Building F14
Project Address 2460, 2450, 2440, 2430, 2420, 2410, 2400 Calendula Lane APN
Applicant Name KB Home Coastal Inc./ Attn: Elizabeth Shoemaker l✓f C□tor l~~r □
Last First
Applicant Address 9915 Mira Mesa Blvd., Suite 100, San Diego, CA 92131
Phone ( 760 ) 550-1957 E-mail Address eshoemaker@kbhome.com
ApplicantMailingAddress 9915 Mira Mesa Blvd., Suite 100, San Diego, CA 92131
(if different than project address)
Project Type
(check all that apply):
Brief Description
Residential
[Z]
Commerclal □ Public Building □
Project Slze ___________ Estlmated Cost of Project$ _______________ _
(square footage)
Please check the appropriate box:
D I plan on using REPUBLIC SERVICES roll-off bin(s) for all materials and will provide all receipts after construction.
I ✓ j I plan on using a City Approved hauler and will provide all receipts at the final occupancy inspection.
D This is a proposed LEED certified project. 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 that the information is true and correct to the
best of my knowledge and belief.
Print Name ____________ Signature ___________ Date 9/1'+/2023
Page 1 of4 Rev. 2.10.21
PART 2 Complete before final inspection, obtain City Approved hauler receipts and return prior to final
building approval.
DEBRIS RECYCLING REPORT (ACTUAL):
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 that the information is true and correct to the best of my knowledge
and belief.
Permit No. CBRA2023-0225-0231 Print Name KB Home Coastal Inc. -------------------1
Address 2460, 2450, 2440, 2430, 2420, 2410, 2400 Calendula Lane Date
i' ; , .. • 1 • -•' ., • • ; : • .. ~ .. ' • ' • • .. •, •, ,, . •. ,., Use thts· Fin.al Log .below. to track· loads ofrnaterials anhey leave the job sJte. •• .. : •• ·'·
. ·_..· . -.• • .. _ •.••. . . ..... ;_.:••:-~_.A@@SA\'IE,~ECEI.PTS@@ .:.:-:.~·" ·< .··, ,:, > :·: ', ~·· .. • .. •
.lndiGate FINAL qua.ntitie; in tonsior~acli'm~teri'al ~ntl.save r~~eipts and documents from facilities .;_;tl'e're 'mat~ri;I is taken.· ... ·.' ,, --• J'"I 'I. •• ... .. • ... ..... .. ' \. • .
Addition al .Project Log pag~s a're av.ai!ab.le if necessary. Use. qty Cohver-sio_n Table to .convert vo!ume to. to.ns.
A 8 C
Date Material Type Actual Amt Actual Amt Actual Amt Destination Facility
Reused or Recycled Disposed in (Name, Address, Phone)
Salvaged Landfill
Examg_le: Palomar Transfer Station, 5960 El
01/01/2020 Concrete (broken) 5 tons Comino Real
-760 603-0153
08/10/2024 Clean Wood 3.00 3.00 0.00 Inland Pacific Resource Recovery
08/15/2024 Construction Trash 0.87 0.00 0.87 Palomar Transfer
08/15/2024 Clean Wood 3.00 3.00 0.00 Inland Pacific Resource Recovery
08/24/2024 Clean Wood 3.00 3.00 0.00 Inland Pacific Resource Recovery
08/26/2024 Construction Trash 0.47 0.00 0.47 Palomar Transfer
08/28/2024 Construction Trash 0.78 0.00 0.78 Miramar Landfill
09/06/2024 Clean Wood 3.00 3.00 0.00 Inland Pacific Resource Recovery
09/13/2024 Clean Wood 3.00 3.00 0.00 Inland Pacific Resource Recovery
09/16/2024 Construction Trash 0.82 0.00 0.82 Palomar Transfer
Diversion Rate Achieved -------~----------= ____ %
Total of columns A+ 8 Toto/ of columns A + 8 + C DIVERSION
Contractor/Owner Slgnature ______________ Date
Attach the following documentation to this Report: Return completed form and documentation to:
• Original recycling weight tickets, landfill weight tickets City of Carlsbad
• Original donation receipts with photos and/or Itemized descriptions Building Division (1st Floor)
• Any other relevant information to support Recycling Report 1635 Faraday Avenue
Carlsbad, CA 92008
Page 3 of 4 Rav. 04122
PART 2 Complete before final inspection, obtain City Approved hauler receipts and return prior to final
building approval.
DEBRIS RECYCLING REPORT (ACTUAL):
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 that the information is true and correct to the best of my knowledge
and belief.
Permit No. CBRA2023-0225-0231 Print Name KB Home Coastal Inc. -------------------.!
Address 2460, 2450, 2440, 2430, 2420, 2410, 2400 Calendula Lane Date
Date Material Type
A B C
Actual Amt
Reused or
Salvaged
Actual Amt
Recycled
Actual Amt
Disposed In
Landfill
Destination Faclllty
(Name, Address, Phone)
Example:
01/01/2020 Concrete (broken) 5 tons
Palomar Transfer Station, 5960 El
Camino Rea/
-760 603-0153
09/20/2024 Construction Trash 0.41 0.00 0.41 Miramar Landfill
10/01/2024 Construction Trash 0.58 0.00 0.58 Miramar Landfill
10/03/2024 Construction Trash 0.47 0.00 0.47 Palomar Transfer
10/17/2024 Construction Trash 0.70 0.00 0.70 Palomar Transfer
10/18/2024 Clean Plaster/Stucco 10.00 10.00 0.00 ARCOSA
10/31/2024 Construction Trash 0.66 0.00 0.66 Miramar Landfill
11/08/2024 Construction Trash 0.59 0.00 0.59 Palomar Transfer
31.35 25.00 6.35
Diversion Rate Achieved / 31 .35 :;:; 80 % -------~"--------------25.00
Total of columns A+ 8 Total of columns A + B + C DIVERSION
Contractor/Owner Signature ______________ Oate
Attach the following documentation to this Report: Return completed form and documentation to:
• Original recycling weight tickets, landfill weight tickets City of Carlsbad
• Original donation receipts with photos and/or itemized descriptions Building Division (1st Floor)
• Any other relevant Information to support Recycling Report 1635 Faraday Avenue
Carlsbad, CA 92008
Page 3 of 4 Rev. 04122
-<l!>
l'!.-RHASE •. . '·· • --BUiLdtng;#
6 F14
6 F14
6 F14
6 F14
6 F14
6 F14
6 F14
Dated 8/1/23
Tract 16-07
Phase-6 Sequence sheet
Coral Ridge {Small TWH) -PC2022-0005 -Farmhouse
~/L!IJJJ#. ~-·· .. Permif # •• "f: AD:!)Rl:SS.~' .: .. .-·. ,$Tf\E_ET"';:t• i; .,~ ·:p~N:_i REVERSE
16S CBRA2023-0225 2460 Calendula Lane 2X YES
17S CBRA2023-0226 2450 Calendula Lane 3 NO
18S CBRA2023-0227 2440 Calendula Lane lX NO
19S CBRA2023-0228 2430 Calendula Lane 3Y NO
20S CBRA2023-0229 2420 Calendula Lane 3 YES
21S CBRA2023-0230 2410 Calendula Lane 1 YES
22S CBRA2023-0231 2400 Calendula Lane 2 NO
,:'"1iil(13~'.t* ,;.;-~_,,.,;,;-,,,,.,, .. ,,
11,Sf .,,, ........ , 1i,,-1Tota}t,:i-:·. .,,, -. f\~.;< "",:. ~-~-' 1l€Oli9B'i ,U'{~~!tt~f
3 1724
3 1739
3 1688
3 1739
3 1739
3 1688
3 1732
Construction & Demo
Received at: INLAND PACIFIC RESOU
Proceed at:
Project:
Total Yards Receive
Signature:
• ersion Certificate 31 0 3 3 6
Date: t? 6 -/ 0 -2 'f
(? ll
100%.
This certlfl1;1s Iha! the company listed above has ullllzed a Certlfled I Illy to divert conslruclion demolition materlals In accordance
with LEED requirements. The diversion yardage Is based on an overall ardage percentage of the respective green wasle facility.
·y .... , ' ,,
;--
PALOMAR TRANSFER
5960 EL CAMINO REAL
CARLSBAD, CA 92008
(760)603-0153
010258 -CAPACITY CONSTRUCTION INC
PO BOX 420040 '
SAN DIEGO, CA 92142-0040
Contract: COMM-GATE Yr. 200
GROSS 24,940
TARE
• NET
Tracking Qty:
18,000
6,940
0.00
Qty
3.47
Unit Description
TN MSW
Origin: SAN MARCOS
. I
Scale In
Tare Out
100%
54 Ticket #: 27 34085
Weighmaster: rnarticy
In: August 15, 2024
Out: August 15, 2024
Vehicle: a57821
Ref:
BOL:
INBOUND
INVOICE'
Rate Extension
$101. 2] $351. 20
Tax
$0.00
9:33 am
9:33 am
Total
$351.20
? {)
100%
Sig.nature:
This certilles that the company listed above has utilized a Certified f _ Illy to divert canstrvcllon demolition materials In accordance
with LEED requirements. The diversion yardage Is based on on overall Vordoge percentage of the respective green waste facility.
-· ---··------···------· ·---------------------------------
--···--------------------------------------·-
Construction & Demo • •
Received at: INLAND PACIFIC RESOU
Proceed at: 12650 Slaughterhous
Project: Number/Descr~p~I
._,I•
Signature:
• ersion Certificate 31 0 3 5 7
Date:/28-2-3/-2-Lf
ercentage: 100%
,,;,.
This cert!Oes that the company listed above hos utilized o Certified rdfallity to divert construction demolition materials In accordance
with LEED requirements. The diversion yardage Is based on on overoll\,ordoge percentoge of the respective green waste facility.
_Construction & Demo
Received at: INLAND PACIFIC RESOU
Proceed at:
Project:
Total Yards Receive
Signature:
• ersion Ce~\ 31 0 4 0 1
c . Date:q t\4
\
ercentage: 100%
This certifies that the company llsted above hos ullllzed o Certified f !tty to divert construction demollllon materials In accordance
with LEED requirements. The diversion yardage is based on on overall ardoge percentage of the respective green waste foclllty.
t '
PALOMAR TRANSFER
5960 EL CAMI NO REAL
CARLSBAD, CA 92008
(760)603-0153
010258 -CAPACITY CONSTRUCTION INC PO BOX 420040
SAN DIEGO, CA 92142-0040
Contract: COMM -GATE Yr . 200
GROSS
TARE
NET
Tracking Qty.:
22,220
18,500
3,720
0.00
Qty
1. 86
Unit Description
TN MSW
Origin: CARLSBAD
Scale In
Tare Out
100%
• 54 Ticket #: 2738641
Weighl:naster: marticy .
In: August 26, 2024
Out: August 26, 2024
Vehicle: A15000
Ref:
BOL:
INBOUND
INVOICE
Rate Extension
$101.2] $188.25
Tax
$0 .00
8: 55 am
8:55 am
Total
$188.25
The City of
SAN ~
DIEGO~
THE CITY.OF SAN DIEGO
ENVIRONMENTAL SERVICES DEPARTMENT
REFUSE DISPOSAL DIVISION
MIRAMAR LANDFILL
5180 CONVOY STREET
SAN DIEGO, CA 92111
Transaction#: 13876010
9601 RIDGEHAVEN CT., SUITE 310 • SAN DIEGO, CA 92123-1636
(858) 694-7000
Account#: 8133613/CAPACITY CONSTR Date: 8/28/2024 14:28:43 LBS
Gross Weight 23B80.00
Payment Type: 01/CHARGE
Hauler Type: 01/BUS.--NON RESIDENTIAL
Vehicle Type:
Material Type:
Origin:
Special Fees:
070/MEDIUM HEAVY
001/REFUSE
001/SAN DIEGO CITY
ES-072 (REV. 7-09) PW/PS-333
Tare Weight 17660.00
Net Weight 6220.00
Tip Fee
Spec Fee
RCBus Tax
Recycle
Total
TONS
11 .94
8.83
3.11
$ 230.00
$0
$ 2a.oo ·
$ 4 .00
$ 295.00
----------------····· ----·-·-·----··-------------····--·-
Construction & Demo • •
Received at: INLAND PACIFIC RESOU
Proceed at:
Project: Number/Desc_.
Total Yards Recelveci:,
Signature:
e.rcentage: ·100%
This certlfles that the company listed above has tlllzed a Certlfled fi!l Illy to divert construction demolition materials In accordance
with LEED requirements. The diversion yardage Is based on on overall\,ordoge percentage of the respective green waste facility.
PALOMAR TRANSFER
5960 EL CAMINO REAL
CARLSBAD, CA 92008
(760)603-0153
010258 ~ CAPACITY CONSTRUCTION INC PO BOX 420040
SAN DIEGO, CA 92142-0040
Contract: COMM-GATE Yr. 200
GROSS
TARE
NET
25,060
18,500
6,560
Tracking Qty: 0.00
Qty
3.28
Unit Description
TN MSW
Scale In
Tare Out
54 Ticket #: 27 4 7 584
Weighmaster: ma.i:-t_icy •
In: September 16, 2024·
dut: September 16, 2024
Vehicle: A15000
Ref:
BOL:
INBOUND
INVOICE
Rate Extension
$101. 2] $331. 97
Tax
$0.00
Origin: CARLSBAD 100%
10:22 am
10:22 am
Total
$331.97
The City of
SAN • DIEGO])
THE CITY OF SAN E:>IEGO
ENVIRONMENTAL SERVICES DEPARTMENT
REFUSE DISPO.SAL DIVISION
MIRAMAR LANDFILL
5180 CONVOY STREET
SAN DIEGO, CA 92111
9601 RIDGEHAVEN CT., SUITE 310 • SAN DIEGO, CA 92123-1636
• (858} 694-7000
Date: 9/20/2024 14:13:34
Material Type:
Origin:
Special Fees:
The Miramar Landfill will be closed on Thursday,
11/28/2024 (Thanksgiving Day).
' . ' (--; Q_ ~ ,a-\ \'-L~-L
ES-072 jREV. 7-09) PW/PS-333
LBS
Gross Weight 20980.00
Tare Weight :17700.00
Net Weight 3280.00
Tip Fee
Spec Fee
RCBus Tax
Recycle
Total
TONS
10.49
8.85
1.64
$121.00
$0
$ 13.00
$ 21 .00
$ 155.00
The City o/
SAN • DIEG0.1)
TH:: CITY OF SAN DIEGO
ENVIRONMENTAL SERVICES DEPARTMENT
REFUSE DISPOSAL DIVISION
MIRAMAR LANDFILL
5180 CONVOY STREET
SAN DIEGO, CA 92111
9601 RIDGEHAVEN CT., SUITE 310 • SAN DIEGO, CA 92123-1636
(858) 694-7000
Transaction#: 13912405
Account#: 8133613/CAPACITY CONSTR Date: 1'0/1/2024 14:48:52
Decal#: 62120, 0, 0 Scale Operator: CBA
Fleet#: Tag#: 57116G3 Incoming /FB 05 -•~
Transa~tion Type: 01/BUS.--NON RESIDENTIAL ;.(~~~
Payment Type: 01/CHARGE /~~ · ~ 1,.\~~
Hauler Type: 01/BUS.--NON RESIDENTIAL j:5,:.~ ~~.~ it~\'~:_\
Vehicle Type: 080/HEAVY K::..~'il' .~'fili~":'1-..... •1 \~,r~A
';;:~' ~-'"" \ •• J:( _,. ,..~ \-,-,\
001/REFUSE 47.84% of Surety Bond remains
\'l~l The Miramar Landfill will be closed on Thursday, ,"¥-r~c ·---\\ t-~
11/28/2024 (Thanksgiving Day). --~4~.!ff~---
Material Type:
Origin:
Special Fees:
001/SAN DIEGO CITY
LBS
Gross Weight 23120.00
Tare Weight 18520.00 .
Net Weight 4600.00
Tip Fee
Spec Fee
RCBus Tax
Recycle
Total
C ... • ,. 1 T •• ~ ' , ,, I SO'.'.'.·fh UCTI0H, IIIC
ES-072 (REV. 7-09) PW/PS-333
This information Is available in alternative formats upon request.
PALOMAR TRANS FER
5960 EL CAMINO REAL
CARLSBAD, CA 92 008
r i ., -:, -:-i.., • -. . ,_ ......
SIGNATURE
54 Ticket #: 27 55209
Weigh.master: rnarticy
TONS
11.56
9.26
2.30
$ 170.00
$0
$ 18.00
$ 30 .00
$ 218.00
J
(760) 603-0153 In: October 03, 2024 10 :1 2 am
010258 -CAPACITY CONSTRUCTION INC
PO BOX 420040
SAN DIEGO, CA 92142-0040
Contract: COMM-GATE Yr. 200
GROSS 22,240
TARE 18,500
NET
Tracking Qty :
3,740
0 .00
Qty
1. 87
Unit Description
TN MSW
Origin: CARLSBAD
Scale In
Tare Out
100%
Out : October 03, 2024
Vehicle: Aisooo
Ref:
BOL :
INBOUND
INVOI CE
Rate Extension
$101. 2] $189. 26
Tax
$0 .00
10:12 am
Total
$189.26
PALOMAR TRANSFER
5960 EL CAMINO REAL
CARLSBAD, CA 92008
(760)603-0153
010258 -CAPACITY CONSTRUCTION INC
PO BOX 420040
SAN DIEGO, CA 92142-0040
Contract: COMM-GATE Yr. 200
GROSS 24,400 Scale In
TARE 18,840 Tare Out
NET 5,560
Tracking Qty: 0.00
Qty
2.78
Unit Description
TN MSW
Origin: CARLSBAD 100%
54 Ticket #: 2761073
Weighrnaster: marticy
In:
Out:
Vehicle:
Ref:
BOL:
INBOUND
INVOICE
October 17, 2024
October 17', 2024
A57711
Rate Extension
$101. 2] $281. 36
Tax
$0.00
Q u,.__\_ ~_,Q_, '/'7
\ .,
J'.
9:18 am
9:18 am
Total
$281.36
ARCOS,\
CRUSHED CONCRETE
DATE:
DISPOSAL TICKET
B354 Nehon W~y 760-205-1797 ~)
"Esoondido CA 92026 TICKET NO:~
DISPOSAL RECEIPT
CUSTOMER:
TRUCK NO.
COMMODITY:
12169630-CAPACITY CONSTRUCTION INC
43416E3
DATE: 10/18/2024
TIME: 10: 47: 39AH
PO:
BOBTAIL LOAD MIXED
ESCONDIDO PALOMAR Per Load Energy Surcharge Fee
CUST JOB:
COMMENTS: ANTONIO
43416E3 CAPACITY #113·
• WEIGllJ,11',S:tER • /!Ji fJ,;,
X
DRIVERS SIGNATURE
GROSS:
TARE:
NET:
TONS
4.25
0.00
0.00
Load
Other
Total
125.00
5.00
130.00
PALOMAR TRANSFER
5960 EL CAMINO REAL
CARLSBAD, CA 92008
(760)603-0153
010258 -CAPACITY CONSTRUCTION INC
PO BOX 420040
SAN DIEGO, CA 92142-0040
Contract: COMM -GATE Yr. 200
GROSS 23,920
TARE 18,660
NET 5,260
Tracking Qty: 0.00
Qty
2.63
Unit Description
TN MSW
Origin: CARLSBAD
Scale In
Tare Out
100%
54 Ticket #: 2766956
Weighrnaster: rnarticy
In: October 31, 2024
Out: October 31, 2024
Vehicle: A61904
Ref:
BOL:
INBOUND
INVOICE
Rate Extension
$101.2] $266.18
t1
l .3/
Tax
$0.00
9:24 am
9:24 am
Total
$266.18
PALOMAR TRANSFER
5960 EL CAMINO REAL
CARLSBAD, CA 92008
(760)603-0153
010258 -CAPACITY CONSTRUCTION INC
PO BOX 420040
SAN DIEGO, CA 92142-0040
Contract: COMM-GATE Yr. 200
GROSS 22,180 Scale In
TARE 18,660 Tare Out
NET 3,520
Tracking Qty: 0.00
Qty
1. 76
Unit Description
TN MSW
Origin: CARLSBAD
......
100%
54 Ticket #: 2770311
Weighmaster: rnarticy
In : November 08, 2024
Out: November 08 , 2024
Vehicle : A61904
Ref:
BOL:
INBOUND
INVOICE
Rate Extension
$101.2] $178.13
Tax
$0.00
10:43 am
10:43 am
Total
$178.13