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Home My WebLink About2285 RUTHERFORD RD; ; CBC2024-0103; Recycle( City of Carlsbad CONSTRUCTION WASTE MANAGEMENT PLAN B-59 Development Services Building Division 1635 Faraday Avenue www.carlsbadca.gov This form shall be completed for all demolitions and ,new construction, additions, and alterations. The California's Green Building Standards Code (CALGreen) requires that at least 65% of construction site debris generated during demolition projects, most new construction, as well as the majority of building additions or alterations be recycled, reused, or otherwise diverted from landfill disposal. STEP 1: The Applicant must submit PART 1 of this form before a building permit application is approved. STEP 2: The permit holder shall utilize a waste management company that can provide verifiable documentation that meets 65% waste diversion. Republic Services is the exclusive franchised waste hauler in the City of Carlsbad. • Option A-Roll-Off Bins: Call Customer Service (760) 332-6464 and ask for a C&D account for waste diversion. Republic Services will provide roll-off bins for construction waste. • Option B -Self Haul to Republic Services or other dump site that can provide verifiable documentation. It must be a Certified Source Separated Recycling Facility. When you enter the site, explain to gate operator that this is C&D material. When you exit the site, request a receipt and certificate from gate operator for waste diversion. STEP 3: Prior to permit close-out (permit final), the permit holder shall complete PART 2 of this form and submit all trash and recycling weight receipts to the building inspector. Waste log, acknowledgement, and tickets must be submitted to release your certificate of occupancy. c&D CERTIFICATION: 0 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. D I understand the waste diversion requirements of the State of California and submit this Construction Waste Management Plan pursuant to California Green Building Standards Code 4.408.2 or 5.408.1.1. Failure to provide documentation of C&D reporting, reporting of waste diversion less than 65%, and failure to provide adequate weight receipts, may result in enforcement action against me or other responsible parties, including a notice of violation, citations, and any other remedies provided in Chapters 1.08 and 1.10 of the Carlsbad Municipal Code. Projects are required to submit their Waste Log, Acknowledgement Form, and Weight Receipts prior to Certificate of Occupancy (CO) issuance. D This project does not involve disposal of universal or hazardous waste OR this project includes disposal of universal or hazardous waste in a responsible, safe and verifiable manner. Disposal of asbestos- containing materials, batteries, electronic waste, fluorescent bulbs, lead based paints, mercury containing equipment and refrigerants, require special processing prior to commencement of ion or demol io activities. Date: 04-12-2024 Page 1 of 4 rev 4/24 PART 1 Complete and submit this form when applying for a building permit. Permits will not be Issued without a completed Construction Waste Management Plan. SECTION A Permit No. Project Address 2285 RUTHERFORD ROAD, CARLSBAD, CA. 92008 Applicant Name SARAH MCALLISTER/ MCFARLANE ARCHITECTS Phone APN 212-062-08-00 CELL: 619-316-7034 OFFICE: 8~53-1150 lost First SECTION B Complete the following table with estimated waste tonnage to be generated by your project. Material Type Complete this line of the table only if only using WASTE MANAGEMENT roll-off bins. Mixed C&D Debris Asphalt & Concrete Brick/ Masonry/ Tile Mixed Inert Debris ply) Carpet Carpet Padding/ Foam Cardboard Ceiling Tile (acoustic) Drywall (used, new, scrap) Landscape Debris (brush, trees, stumps, etc.) No dirt. Unpainted Wood & Pallets Roofing Materials Scrap Metal Stucco Other: TOTAL SECTION C Estimated Waste Quantity (tons) I .s 5 Al /f-1 To meet 65% Diversion Requirement (estimate) Applicant Signature 11 , O' Page 2 of 4 A B C Place a (✓) check next to Items to be reused or salva1ed Place a ( ✓) check next to items to be recycled V Place a ( ✓) check next to items to be disposed at landfill V v v V ___ c;,_,_s ___ x 0.65 = __ 'i_,_2.,_z_s_-____ tons Minimum Required Diversion rev4/24 C cityof Carlsbad CONSTRUCTION WASTE MANAGEMENT PLAN B-59 part 2 Development Services Building Division 1635 Faraday Avenue 422-339-2719 www.carlsbadca.gov Your project qualifies for the City of Carlsbad Construction Waste Management Plan (CWMP): Section 4.408.1 and Section 5.408.1 of the California Green Building Standards Code requires at least 65% of non-hazardous construction debris is recycled and/ or salvaged for reuse. NEXT STEPS: STEP 1. Before the project - a. Review your CWMP completed prior to permit issuance. (copy is attached to your job card) This plan demonstrates how you will recycle a minimum of 65% of the construction waste generated from your project by choosing: Republic Services or Se lf Haul. STEP 2 -During the Project a. Save all receipts and/or documents from reuse facilities, recycling centers, processing facilities, and landfills where materials were taken. b. Complete the Debris Recycling Report (DRR) on the next page as your project progresses. Recycling/diversion goals are (at a minimum) 65% of the waste generated by your project STEP 3 -After the Project a. Prior to receiving inspection for final sign off the Building Permit or Certificate of Occupancy, Applicant must submit the fully completed and approved (DRR) of the Construction Waste Management Plan (CWMP) Table. b. Provide the DRR and receipts to your building inspector. FOR MORE INFORMATION: NOTICE: Applicant (contractor and subcontractors) shall comply with the project's CWMP. It is the Applicant's responsibility to collect all receipts from the facilities that recycle their materials AND all project waste/landfill disposal receipts. When working with the City's franchised hauler, Republic Services, one cumulative project receipt is acceptable. However, it is the Applicant's responsibility to confirm that the bins are collected for C&D Recycling. 1. This project shall generate the least amount of waste possible by planning and ordering carefully, following all proper storage and handling procedures to reduce broken and damaged materials, and reusing materials whenever possible. 2. Republic Services can provide 2 roll-off bins, one for commingled construction debris and one for trash. The commingled construction roll-off bin will be taken to a Certified Mixed C&D Processing Facility to sort the material and create receipt(s), to demonstrate the project has met a 65% diversion rate or greater. 3. Applicants with a goal of recycling greater than 65% of the project's total waste should work with the City's exclusive franchised waste ~auler to develop a more specific CWMP. This plan may include using additional roll-off bins for particular phases of construction (e.g., concrete and wood waste) to ensure the highest waste diversion rate possible. 4. Contractors/subcontractors hauling their own waste as part of their scope of work (e .g., construction clean up companies, etc.) SHALL NOT be excluded from complying with the CWMP and shall provide weight and waste diversion receipts from a Certified Source Separated Recycling Facility. For a current list of Certified Recycling Facilities go to http://www.sa nd iego.gov /environ men ta I-services/recycling/ cd/i ndex.shtml. 5. If contractors/subcontractors furnish their own debris boxes as part of their scope of work, they SHALL NOT be excluded from complying with the CWMP and shall provide weight and waste diversion receipts from a Certified Source Separated Recycling Facility. Rev. 05122 PART 2 Complete before final inspection, obtain City Approved hauler receipts and return prior to final building approval. DEBRIS RECYCLING REPORT (ACTUAL): -..,a1•111rn•• 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. Co C.. 2 o 2. 1 • 01 03 Print Name .. ltM $ re.~~ T ~ Address 1265 f<-.>-r Hf: ~oAO 0 . CJ.RL~G~-l ( 4 1._1a8Date 11/u/,2.1-1 -ti,'■~-Use this Final Log below to track loads of materials as they leave the job site. ©@SAVE RECEIPTS ©© Indicate FINAL quantities in tons for each material and save receipts and documents from facilities where material is taken. Additional Project Log pages are available if necessary. Use City Conversion Table to convert volume to tons. A B C Date Material Type Actual Amt Actual Amt Actual Amt Destination Facility Reused or Recycled Disposed in (Name, Address, Phone) Salvaged Landfill Exam~le: Palomar Transfer Station, 5960 El 01/01/2020 Concrete {broken) 5 tons Camino Real -(7601 603-0153 10 /1/:i..Ll Co11 crdc /Rael<. /4o,L ,if fo 8.74 ~01-15 f.l" (Jul, I, (. .S If r ., , £ < :s -7t.0 -"''L2-t:.<//-<J ~holi~ Ci;ro{1.,,:,(..,J 2-&r1JN 7/1 1/,2'1 C 0.. rJ 000,. r t;( 3.05 i ,.; f/j/J1/21 Cc..,.J. boe..ro{ Lf 5 T(.,",J 0t./,.0J,_., C CArt-{ bo,;.rc,,( (, .I 7 rot-1 ~It -"/ 7 r. 1,b L\J.,REWM @TOTAL Ii. 3 '-8. 7 '-:I -..,a1.111 Diversion Rate Achieved = ~ ;?: 65% % :;; 65%8' Total of columns A+ B Total of columns A + B + C DIVERSION Contractor/Owner Signature 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 Rev. 04122 r/!TJ REPU8LIC' iJ,,\\ SERVICES 377 -i1~ r 102.0 7;,0.--S ~ llliPU~IC INOEIC#l'lfflOReal Carlsbad CA 12001 5960 El Camino Real Carlsbad CA 92008 Custom•r Service (760)332-6464 RepublicServices.com/Support Important Information Account Number Invoice Number Invoice Date Previous Balance Payments/Adjustments Current Invoice Charge• 3-0681-0000015 0661-000664596 October 31 , 2024 $195.00 -$195.00 $1,017.17 REMIT TO ADDRESS CHANGE: ViflN ''Make Checks Payable To" section below or use: www.republic services.com/paybill. Franchise had a rate increase effective 7/1/2024. Visit: republic services.com/municipallty/cartsbad-ca.(seepage 2) Total Amount Due I Payment Due Date $1,017.17 November 30, 2024 PA YMENTS/AOJUSTMENTS Description Payment-Thank You 10/18 CURRENT INVOICE CHARGES Reference 10705 Am2.l.to! --$195.00 Description Reference Quantity un;t Price Am2Y.nt Jim Leak Construction 2285 Rutherford Rd CSA S014898584 Carl1bad, CA Contract: 9681001 (C20) 1 WHte Container 30 Cu Yd, On Call Service Construction/Demolition Debri■ Disposal/Recycling 10/02 2755032 8.7400Tons $705.49 Receipt Number 23119 Pickup Service 10/02 Benjamin Avate 1.0000 $305.27 $305.27 Receipt Number 23119 Rental 10/01-10/01 $195.00 $6.41 CURRENT INVOICECHAROES $1,017.17 Simple account access at your fingert ips. nov nloao the Republic Serv.c s app o, 1s11 RElpt1blic erv,ces com today Pleeee Return Thia Portion Whh Paymen1 Total Enclosed Total Amount Due Payment Due Date Account Number Invoice Number $1,017.17 November 30, 2024 3-0881-0000015 0881-000684598 Return Service Requested 11'1111Ulll'11al,11 111•••1111lh•11•11•11••l11111111111•11•11l1I JIM LEAK CONSTRUCTION i 1687 LOTUS LN ij; EL CAJON CA 92021-3716 :111 Make Cheeks Payable To: 1111 ,111, 111 ,,11 I, ,1 •I•' I' I ,,1111111 ,,,111, .. 1I11111111111111 •1•1 REPUBLIC SERVICES #661 PO BOX60586 CITY OF INDUSTRY CA 91716-0586 30bbLOODDD1SOOO □DOObb459b000101717 □001 □17175 t:c,R~ REPUBLIC 5960 El Camino Real ~'-, SERVICES Carlsbad CA 92008 Customer Service (760)332-6464 RepublicServices.com/Support Important Information Account Number Invoice Number Invoice Date Previous Balance Payments/Adjustments Current Invoice Charges 3-0661 -2000149 0661 -000629076 August 31, 2024 ) __ _,.,.2,009-03 -$2,008.Q3 $2,725.15 Please remit your payment to Republic Services #661, PO Box 78829 Phoenix AZ. 85062-8829 or utilize www.republicservices.com/pay-bill;please do not use the Carlsbad return address on this invoice for payments Total Amount Due I Payment Due Date $2,725.15 September 30, 2024 71380-4095-099 PO# 105006246 RP 0/19/24 PAYMENTS/ADJUSTMENTS Description Payment-Thank You 08/12 Payment-Thank You 08/19 CURRENT INVOICE CHARGES Reference 888888 888888 Description Reference Quidel 2285 Rutherford Rd PO 105005672 Carlsbad, CA Contract: 9661001 (C20) 1 Waste Compactor 40 Cu Yd, 1 Lift Per Week Disposal/Recycling 08/02 2728815 Receipt Number 89 Pickup Service 08/02 Receipt Number 89 Disposal/Recycling 08/09 2731924 Receipt Number 89 Pickup Service 08/09 Receipt Number 89 Disposal/Recycling 08/16 2734939 Receipt Number 89 Pickup Service 08/16 Receipt Number 89 Disposal/Recycling 08/23 2738012 Receipt Number 89 Pickup Service 08/23 Receipt Number 89 Disposal/Recycling 08/30 2740898 Receipt Number 89 Pickup Service 08/30 Receipt Number 89 1 Waste Compactor 40 Cu Yd, On Call Service Disposal/Recycling 08/01 2727979 Receipt Number 3849 Amount -$1 33.63 -$1 ,874.40 Quantity Unit Price Amount .7700Ton $46.13 1.0000 $305.27 $305.27 .4700Ton $28.16 1.0000 $305.27 $305.27 1.0900Tons $65.30 1.0000 $305.27 $305.27 1.3400Tons $80.28 1.0000 $305.27 $305.27 .8300Ton $49.73 1.0000 $305.27 $305.27 3.9600Tons Pickup Service 08/01 240731055252 1.0000 $305.27 $147.59 $305.27 Receipt Number 3849 APPROVED By Julio Giannotti at 4:38 pm, Sep 19, 2024 ~~ REPUBLIC a,i~ URVICff 5960 El Camino Real Carlsbad CA 92008 Return Service Requested QUIDEL VICTOR PEREZ 2285 RUTHERFORD RD CARLSBAD CA 92008-8815 30661200014900000006290760002725150002725154 Thank You For Choosing Paperless Total Enclosed Total Amount Due $2,725.15 Payment Due Date September 30, 2024 Account Number Invoice Number □ For B1l11ng Address Changes. Checl-: Box and Complete Rever~a Make Checks Payable To: REPUBLIC SERVICES #661 PO BOX 60586 3-0661-2000149 0661-000629076 CITY OF INDUSTRY CA 91716-0586 ~R~ REPUBLIC 5960 El Camino Real a,.-., SERVICES Carlsbad CA 92008 Customer Service (760)332-6464 Account Number Invoice Number Invoice Date 3-0661-2000149 0661-000660830 September 30, 2024 RepublicServices.com/Support Important Information Past Due on 09/30/24 Payments/Adjustments Current Invoice Charges $2,725.15 $0.00 $2,518.06 REMIT TO ADDRESS CHANGE: View "Make Checks Payable To" section below or use: www.republic services.com/paybill. Franchise had a rate increase effective 7/1/2024. Visit: republic services.com/municipality/carlsbad-ca.(see page 2) Total Amount Due I Payment Due Date $5,243.21 Past Due 71380-4095-099 PO# 105006246 RP 10/29/24 APPROVED CURRENT INVOICE CHARGES Description Reference Quidel 2285 Rutherford Rd PO 105005672 Carlsbad, CA Contract: 9661001 (C20) 1 Waste Compactor 40 Cu Yd, 1 Lift Per Week Disposal/Recycling 09/06 2743314 Receipt Number 89 Pickup Service 09/06 Receipt Number 89 Disposal/Recycling 09/13 2746656 Receipt Number 89 Pickup Service 09/13 Receipt Number 89 Disposal/Recycling 09/20 2749956 Receipt Number 89 Pickup Service 09/20 Receipt Number 89 Disposal/Recycling 09/27 2752785 Receipt Number 89 Pickup Service 09/27 Receipt Number 89 1 Waste Compactor 40 Cu Yd, On Call Service Disposal/Recycling 09/06 2743305 Receipt Number 15254 Pickup Service 09/06 240904214529 Receipt Number 15254 Disposal/Recycling 09/19 2748971 Receipt Number 18965 Pickup Service 09/19 2409180537 41 Receipt Number 18965 CURRENT INVOICE CHARGES, Due by October 30, 2024 Quantity Unit Price 1.3300Tons 1.0000 $305.27 .6300Ton 1.0000 $305.27 1.7500Tons 1.0000 $305.27 2.4600Tons 1.0000 $305.27 4.6600Tons 1.0000 $305.27 3.8400Tons 1.0000 $305.27 Amount $79.68 $305.27 $37.74 $305.27 $104.84 $305.27 $147.38 $305.27 $173.68 $305.27 $143.12 $305.27 $2,518.06 By Julio Giannotti at 4:00 pm,-Oct 30, 2024 -------------------,, 30 Days 60 Days 90+ Days I I s2.12s.1s so.oo $0.00 ~'!~ REPUBLIC 0,V SEIMCfiS 5960 El Camino Real Carlsbad CA 92008 Return Service Requested QUIDEL VICTOR PEREZ 2285 RUTHERFORD RD CAR_LSBAD CA 92008-8815 30661200014900000006608300002518060005243212 Thank You For Choosing Paperless Total Enclosed Total Amount Due Payment Due Date Account Number Invoice Number □ For B1lling Address Cnanges, C~ er.k Box and Complete Reverse Make Checks Payable To: REPUBLIC SERVICES #661 PO BOX 60586 $5,243.21 Past Due 3-0661-2000149 0661-000660830 CITY OF INDUSTRY CA 91716-0586 r/_l~ REPUBLIC 5960 El Camino Real ~V SERVICES Carlsbad CA 92008 Customer Service (760)332-6464 RepublicServices.com/Support Important Information Account Number Invoice Number Invoice Date Past Due on 07/31/24 Payments/Adjustments Current Invoice Charges 3-0661-2000149 06&1~0006241 Off July 31 , 20 133.63 $0.00 $1 ,874.40 Please remit your payment to Republic Services #661 , PO Box 78829 Phoenix AZ. 85062-8829 or utilize www.republicservices.com/pay-bill; please do not use the Carlsbad return address on this invoice for payments Total Amount Due I Payment Due Date $2,008.03 Past Due CURRENT INVOICE CHARGES Description Quidel 2285 Rutherford Rd PO 105005672 Carlsbad, CA Contract: 9661001 (C20) 1 Waste Compactor 40 Cu Yd, 1 Lift Per Week Disposal/Recycling 07/05 Receipt Number 89 Pickup Service 07/05 Receipt Number 89 Disposal/Recycling 07/12 Receipt Number 89 Pickup Service 07/12 Receipt Number 89 Disposal/Recycling 07/19 Receipt Number 89 Pickup Service 07119 Receipt Number 89 Disposal/Recycling 07/26 Receipt Number 89 Pickup Service 07/26 Receipt Number 89 1 Waste Compactor 40 Cu Yd, On Call Service Disposal/Recycling 07/17 Receipt Number 98850 Pickup Service 07/17 Receipt Number 98850 Reference 2716843 2719753 2722834 2725858 2721830 Email 71380-4095-099 CURRENTINVOICE CHARGES,Due by August30, 2024 PO# 105006246 RP 08/06/24 APPROVED Quantity Unit Price .6800Ton $40.74 1.0000 $305.27 $305.27 .3900Ton $23.36 1.0000 $305.27 $305.27 1.2100Tons $72.49 1.0000 $305.27 $305.27 .7800Ton $46.73 1.0000 $305.27 $305.27 4.4200Tons $164.73 1.0000 $305.27 $305.27 $1 ,874.40 By Julio Giannotti at 3:42 pm, Aug 06, 2024 ~. R~ REPUBLIC iJ,-v Sf/MCn 5960 El Camino Real Carlsbad CA 92008 Past Due Return Service Requested QUIDEL VICTOR PEREZ 2285 RUTHERFORD RD CARLSBAD CA 92008-8815 30661200014900000006241080001874400002008034 30Days $133.63 Thank You For Choosing Paperless Total Enclosed 60 Days $0.00 Total Amount Due Payment Due Date Account Number Invoice Number □ For Billing Address Changes. Ch,ark Box and Complete Reve1se Make Checks Payable To: REPUBLIC SERVICES #661 PO BOX 78829 PHOENIX AZ. 85062-8829 90+ Days $0.00 $2,008.03 Past Due 3-0661-2000149 0661-000624108 ~~~ REPUSLIC 5960 El Camino Real Account Number 3-0661-2000149 ~ SERVICES Carlsbad CA 92008 Invoice Number 0661-000588584 Customer Service (760)332-6464 Invoice Date ~e30,202~ RepublicServices.com/Support Previous Balance $2;"1"23-:-60 Payments/Adjustments -$4,211 .85 Important Information Current Invoice Charges $2,221.88 71380-4095-099 PO# 105006246 RP 07/24/24 C,y JJJoc-r~ f)__.lo tt_~ REPUBLIC a,,-v s -s 5960 El Camino Real Carlsbad CA 92008 Your next invoice may reflect a rate adjustment. Please contact us with any questions. PAYMENTS/ADJUSTMENTS Descri1;1tion Payment-Thank You 07/01 Payment-Thank You 07/01 CURRENT INVOICE CHARGES Descri1;1tion Quidel 2285 Rutherford Rd PO 105005672 Carlsbad, CA Contract: 9661001 (C.20) 1 Waste Compactor 40 Cu Yd, 1 Lift Per Week Disposal/Recycling 06/07 Receipt Number 89 Pickup Service 06/07 Receipt Number 89 Disposal/Recycling 06/14 Receipt Number 89 Pickup Service 06/14 Receipt Number 89 Disposal/Recycling 06/21 Receipt Number 89 Pickup Service 06/21 Receipt Number 89 Disposal/Recycling 06/28 Receipt Number 89 Pickup Service 06/28 Receipt Number 89 1 Waste Compactor 40 Cu Yd, On Call Service Disposal/Recycling 06/06 Receipt Number 86817 Pickup Service 06/06 Receipt Number 86817 Disposal/Recycling 06/27 Receipt Number 92811 Pickup Service 06/27 Receipt Number 92811 Thank You For Choosing Paperless Total Enclosed Total Amount Due I $133.63 Reference 888888 888888 Reference Quantity 2705207 .5800Ton 1.0000 2707792 .4000Ton 1.0000 2710816 .7100Ton 1.0000 2713655 .9100Ton 1.0000 2704915 4.1200Tons Email 1.0000 2713167 4.3300Tons Email 1.0000 Total Amount Due Payment Due Date Account Number Invoice Number Return Service Requested I r APPROVED Payment Due Date July 30, 2024 Amount -$2,088.25 -$2,123.60 Unit Price Amount $33.48 $292.81 $292.81 $23.09 $292.81 $292.81 $40.99 $292.81 $292.81 $52.53 $292.81 $292.81 $153.55 $292.81 $292.81 $161 .38 $292.81 $292.81 $133.63 July 30, 2024 3-0661-2000149 0661-000588584 QUIDEL VICTOR PEREZ By Julio Giannotti at 6:56 am, Jul 24, 2024 2285 RUTHERFORD RD CARLSBAD CA 92008-8815 30661200014900000005885840002221880000133635 REPUBLIC SERVICES #661 PO BOX 78829 PHOENIX AZ 85062-8829 )