The URL can be used to link to this page

Home My WebLink About2511 CHAMOMILE LN; ; CBRA2024-0105; RecycleC Cityof Carlsbad . " _sONSTRUCTION WASTE •. •':.'. "MANAGEMENT PLAN BUILDING DIVISION s-s9 ORD REC Development Services Building Division 1635 Faraday Avenue ,/60-602-2719 CQ,p;varlsbadca.gov APPLICABLE TO NEW CONS RUCTION, RESIDENTIAL ADDITIONS AND ALTERATIONS OVER $6OK VALUATION AND COMMERCIAL ADD IT IONS AND ALTER AT IONS OVER $ 2 0 0 K . 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 P . N CBRA 2024-0104, 0103, 0102, 0101, 0105, 0100 . . I erm1t o. _____________ ProJect Tit e Marja Acres (Coral Ridge) Building F17 Project Address 2543, 2535, 2527, 2519, 2511, 2503 Chamomile Lane APN Applicant Name KB Home Coastal Inc. / Attn: Elizabeth Shoemaker l✓i c□tor Last First Other □ Applicant Address 9915 Mira Mesa Blvd ., Suite 100, San Diego, CA 92131 Phone c 760 l 550-1957 E-mail Address eshoemaker@kbhome.com Applicant Mailing Address 9915 Mira Mesa Blvd., Suite 100, San Diego, CA 92131 (if different than project address) Project Type (check oil that apply): Brief Description Residential [Z] Commercial □ Public Building □ Project Size ___________ Estimated 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 ✓ I 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 _____________ Oate 9/lLf.(2023 Page 1 of4 Rev. 2.10.21 PART 2 Complete before fi nal 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. CBRA 2024-0104, 0103, 0102, 0101, 010s, 0100 Print Name KB Home Coastal Inc. Address 2543, 2535, 2527, 2519, 2511, 2503 Chamomile Lane Date E11•1l'■:-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 Examp_Je: Palomar Transfer Station, 5960 El 01/01/2020 Concrete (broken) 5 tons Camino Real. -(7601 603-0153 01/31/2025 Clean Plaster/Stucco 10.00 10.00 0.00 ARCOSA 02/04/2025 Construction Trash 0.80 0.00 0.80 Miramar Landfill 02/10/2025 Construction Trash 0.54 0.00 0.54 Palomar Transfer 02/12/2025 Construction Trash 0.54 0.00 0.54 Miramar Landfill @TOTAL 37.42 30.00 7.42 • ~ 65% Diversion Rate Achieved 30.00 I 37.42 = 81 % S:65%□ 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 ARCOS.A DISPOSAL TICKET 8354 Nelson Way Escondido CA 92026 ;60-205-1797 , TICKET NO : e 84004374J CRUSHED CONCRETE DATE : DISPOSAL RECEIPT CUSTOMER: TRUCK NO . COMMODITY: PO : CUST JOB: COMMENTS : l!EIGIIMASTEII X 12169630-CAPACITY CONSTRUCTION INC 75995X3 BOBTAIL LOAD MI XED LA COSTA CAPACITY 118 GERARDO Per Load Energy Surcha r ge Fee 75995X3 ~ DRIVERS SIGNATURE EnergySurcha rge-LA ffEIGIIHIUlTERR~· C.I' GROSS: TARE: NET: IQ.tl.s. 0.00 0.00 0.00 .f' DATE: 1/31/2025 TIME: 10:27:46AM Bobtai: Other Total 125.00 5.00 130.00 The City of SAN ·• DIEGO_]) Transaction#: 14039431 THE CITY OF SAN DIEGO ENVIRONMENTAL SERVICES DEPARTMENT SUPPORT SERVICES DIVISION 9601 RIDGEHAVEN CT., SUITE 310 • SAN DIEGO, CA 9i123-1636 • (858) 694-7000 Account#: 8133613/CAPACITY CONSTR Date: 2i4/2025 13:53:3'7 Decal #: 62129, o, o Scale Operator: KBT MIRAMAR LANDFILL 5180 CONVOY STREET SAN DIEGO, CA 92111 LBS TONS Fleet#: Tag#: 72968F3 lncomin IF_B_o_s,__ __ Gross Weight 22940.00 11 .47 Transaction Type: 01/BUS.--NON RESIDENTIAL Payment Type: 01/CHARGE Hauler Type: 01/BUS.--NON RESIDENTIAL ., _ -. Vehicle Type: 080/HEAVY Male,lal Type, 001/REfusE 52.11% of Sfflolld rumalns Origin: 001/SAN DIEGO CITY O ~ . . .. •. Special Fees: ~ ~. The Miramar Landfill will be closed on Monday, 05/26/2025 (Memorial Day). ES-072 (REV. 10-24) PW/PS-333 .C'I: Tare Weight Net Weight 18140.00 9.07 4800.00 2.40 Tip Fee $ 178.00 Spec Fee $0 RCBus Tax $ 19.00 Recycle $ 31 .00 Total $ 228.00 ... u .... J.~..-..,,,_-"----'--~-~-..__---~~..._._ ___ ....,.... _____ ___;:C.:.:.lr.:a.:;.l\:;.::16....:_T;_:l l=..DC=--------- 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 21,700 TARE 17,420 NET 4,280 Tracking Qty: 0 .00 Qty 2.14 Unit Description TN MSW Scale In Tare Out 54 Ticket #: 2805451 Weighmaster: marticy In: February 10, 2025 Out: February 10, 2025 Vehicle: A106133 Ref: BOL: INBOUND INVOICE Rate Exteniion $101. 2] $216. 59 Tax $0 .00 Origin: CARLSBAD 100% 10: 22 am 10:22 am Tot al $216.59 The Cityo/ SAN• DIEGO]) THE CITY OF SAN DIEGO ENVIRONMENTAL 6ERVICES DEPARTMENT SUPPORT SERVICES DIVISION . 9601 RIDGEHAVEN CT., SUITE 310 • SAN DIEGO, CA 92123-1636. (858) 694,-7000 MIRAMAR LANDFILL 5180 CONVOY STREET SAN DIEGO, CA 92111 Transaction#: 14047189 Account#: 8133613/CAPACITY CONSTR Pate: 2/12/2025 13:19:29 Decal#: 63675, 0, O Scale Operator: SRE Fleet#: Tag#: CGB3R94 lncomin /F....:8~0~5-- Transaction Type: 01/BUS.--NON RESIDENTIAL Payment Type: 01/CHARGE Hauler Type: 01/BUS.--NON RESIDENTIAL i . .. Vehicle Type: 070/MEDIUM HEAVY _ . -~ _ Me1e,iel Type, 001/REFUSE 38.64% of S~md remains Special Fee~: ~ -• Origin: 001/SAN DIEGO CITY 't.> r:J.lll -• •. ;<'. The Miramar Landfill will be closed on Monday, 05/26/2025 (Memorial Day). LBS TONS Gross Weight 21920.00 10.96 Tare.Weight 17660.00 8.83 Net Weight 4260.00 2.13 Tip Fee $ 158.00 Spec Fee $0 RCBus Tax $ 17.00 Recycle $'28.00 Total $ 203.00 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 GROSS TARE NET Tracking Qty: Yr. 200 22,960 18,840 4,120 0.00 Qty Unit Description 2.06 TN MSW Scale In Tare Out 54 T4"cket #: 2791558 Weighmaster: rnarticy In: January 06, 2025 Out: January 06, 2025 Vehicle: A57711 Ref: BOL: INBOUND INVOICE Rate Extension • $101. 2] $208. 49 Tax $0.00 ·origin: CARLSBAD 100% 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 21,060 Scale In 18,500 Tare Out 2,560 Tracking Qty: 0.00 Qty 1. 28 Unit Description -TN MSW 54 Ticket #: 2792463 Weighmaster: marticy In: January 08, 2025 Out: January 08, 2025 Vehicle: A15000 Ref: BOL: INBOUND INVOICE Rate Extension $101. 2] $129. 55 Tax $0.00 Origin: CARLSBAD 100% 9:16 am 9:16 am Total $208.49 9: 26 am 9:26 am Total $129.55 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 22,680 Scale In TARE 18,840 Tare Out NET 3,840 Tracking Qty: 0.00 Qty 1. 92 Unit Description TN MSW 54 Ticket #: 2789307 Weighmaster: marticy In: December 30, 2024 Out: December 30, 2024 Vehicle: A57711 Ref: BOL: INBOUND INVOICE Rate Extension $101.2] $194.32 Tax $0.00 Origin: CARLSBAD 100% f • 8:47 am 8:47 am Total $194.32 Construction & Demo Received at: INLAND PACIFIC RESOU Proceed at: Total Yards Receive Signature: • ersion Certifieat~ ij O / 5 9 C Date: \ V\l V--\ ' ~ ercentage: 100% This certlnes !hot the comporw listed obove hos utlllz!3d o Certtned f Illy lo divert construction demollllon moterlols In occordonce with LEED requirements. The diversion yordoge Is bosed on on overall ordoge percentoge of the respective green woste·foclllty. J'' --------···---------· ---· ·---·•·•---,----------. . ·--·--· ·-·------·-·--- Construction & Demo Received at: • ersion Certificate 310 6 4 4 Date:\~~ Project: Number/D ercentage: 100% Signature: This certines lhol lhe company llsled above hos ullllzed o Certified f lily lo divert conslrucllon demolition moler1ols In occordonce with LEED requirements. The diversion yardage Is based on on overall ordoge percentage of the respective green waste foclllty. --------·----·---------------------------------- 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 21,560 Scale In TARE 18,000 Tare Out NET 3,560 Tracking Qty: 0.00 Qty 1. 78 Unit Description TN MSW 54 Ticket #: 2771695 Weighmaster: marticy In: November 12, 2024 Out: November 12, 2024 Vehicle: a57821 Ref: BOL: • INBOUND INVOICE Rate Extension $101. 2J $180 .15 Tax $0.00 Origin: CARLSBAD 100% l_ 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 21,120 Scale In 18,500 Tare Out 2 , 620 Tracking Qty: 0.00 Qty L31 Unit Description TN MSW 54 Ticket #: 277257 5 Weighrnaster: marticy In: November 14, 2024 Out: November 14, 2024 Vehicle: A15000 Ref: BOL: INBOUND INVOICE Rate Extension $101. 2] $132. 59 Tax $0.00 Origin: CARLSBAD 100% 9:50 am 9:50 am Total $180.15 9 :36 am 9:36 am Total $132.59 ·I 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 22,040 Scale In TARE 18,060 Tare Out NET 3,980 Tracking Qty: 0.00 Qty 1. 99 Unit Description TN MSW Origin: CARLSBAD 100% 54 Ticket #: 2768947 Weighmaster: gornezda I'n: November 05, 2024 Out: November 05, 2024 Vehicle: A53962 RE;!f: l BOL: INBOUND INVOICE Rate Exten~ion :$101.2] $201.41 ·-----·,-::-- Tax $0.00 54 Ticket #: 2769807 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 Weighmaster: macaral (760)603-0153 010258 -CAPACITY CONSTRUCTION INC PO BOX 420040 SAN DIEGO, CA 92142-0040 Contract: COMM-GATE Yr. 200 GROSS 22,340 Scale In TARE NET 18,000 Tare Out 4,340 Tracking Qty: 0.00 Qty 2.17 Unit Description TN MSW Origin: SAN MARCOS 100% In: November 07, 2024 Out: November 07, 2024 Vehicle : a57821 Ref: BOL: INBOUND INVOICE Rate Extension $101. 2] $219. 63 Tax $0.00 10 :38 am 10:38 am Total $20°1.41 10:06 am 10:06 am Total $219.63 Construction & Demo Received at: INLAND PACIFIC RESOU Total Yards Receive Signature: • ersion Certifirte ls 1 0 5 8 0 C Date: \Q .S\ \:\ . ~ \ ercentage: 100% This certifies that the company llsted above has utlllzed a Certlned I Illy to divert canstructic!ri demollllon materials In accordance with LEED requirements. The diversion yardage Is based on on overall ordage percentage of the respective green waste faclllty. \ \() /0 f Construction & Demo • ersion Ce:r~ 31%58 C D,ate: {Jj ~- Project: ' Total Yards Receive ercentage: 1009/o Signature: This certifies that the company listed above has utlllzed a Certtfled f llty to divert construction demolltton materials In accordance with LEED requirements. The diversion yardage Is based on an overall ardage percentage or the respective green waste laclllty. 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 24,000 Sct:1,le In TARE 18,500 Tare Out NET 5,500 Tracking Qty: 0 .00 Qty Unit Description 2 .75 TN MSW Origin: CARLSBAD 100% 54 Ticket #: 2763030 Weighmaster : marticy In: October 22, 2024 Out: October 22, 2024 Vehicle : AlSOOO Ref: BOL: INBOUND INVOICE Rate Extension $101 .2) $278 .33 Tax $0.00 9:24 am 9:24 am Total $278.33 The City of THE CITY OF SAN DIEGO ENVIRONMENTAL 0SERVICES DEPARTMENT REFUSE DISPOSAL DIVISION MIRAMAR LANDFILL SAN • DIEGO]) 9601 RIDGEHAVEN CT., SUITE 310 • SAN DIEGO, CA 92123-1636 (858) 694-7000 Transaction #: 13936778 Account#: 8133613/CAPACITY CONSTR Date: 10/23/2024 14:09:10 Decal#: 58756, 0, O Scale Operator: JMD S 180 CONVOY STREET SAN DIEGO, CA 92111 LBS TONS Fleet #: Tag#: AT36V62 Incoming /FB 05 ~~~ Gross Weight 21080.00 10.54 Transaction Type: 01 /BUS.--NON RESIDENTIAL ~~\V,, ;,f' 4.:;,~ Payment Type: 01/CHARGE /4~7¼" ~ ~~ o' ~:~::,~ T;::~: ~;~~~!;~ON RESIDENTIAL /§w ~ i m ~ ~¢ I~~~,,,,.~\ Mate,ial Type, 001/REFUSE 52.89% of S~nd remains -~~i~~~~IFeesc . 001/SANDIEGOCITY ~~ The Miramar Landfill will be closed on Thursday, ,'1f::,:,.a1~i•i'\J~~ .. - 11 /28/2024 (Thanksgiving Day). ...~~ ... -!..!-'> Tare Weight 17560.00 8.78 Net Weight 3520.00 1.76 Tip Fee $ 130.00 Spec Fee $0 RCBus Tax $ 14.00 Recycle $ 23.00 Total $ 167.00 ES-072 (REV. 7-09) PW/PS-333 Construction & Demo Proceed at: 12650 Slaughterhouse Project: Number/Desc Signature: : ..... -.,.,..... • ersion Certificatt: 3,1 i7 5 2 7 C Date: /(,__,)//6 /c! f p .D ercentage: 100% This certifies that the company listed above hos utilized o Certified f Illy lo divert construction demolltton moterlols In accordance with LEED requirements. The diversion yardage Is based on on overall ordoge percentage of the respective green waste facility. The Cityo/ THE CITY OF SAN DIEGO ENVIRONMENTAL SERVICES DEPARTMENT REFUSE DISPOSAL DIVISION MIRAMAR LANDFILL 5180 CONVOY STREET SAN DIEGO, CA 92111 SAN • DIEGO]J 9601 RIDGEHAVEN CT., SUITE 310 • SAN DIEGO, CA 92123-1636. •• (858) 694-7000 Transaction #: 13921566 Account#: 8133613/CAPACITY CONSTR Date: 10/9/2024 14:01 :09 Decal#: 65332, o, O Scale Operator: CSL Fleet#: Tag#: 4165BN3 lncomin /F.___:B:.-,0,;;.3--- Transactlon Type: 01/BUS.--NON RESIDENTIAL Payment Type: 01/CHARGE Hauler Type: 01/BUS.--NON RESIDENTIAL i -~, Vehicle Type: 070/MEDIUM HEAVY . .·. -~ .. , Mate,ial Type: 001/REFUSE 32.3~% of S~ond remains Special Fees: 1~ Origin: 001/SAN DIEGO CITY 'ii .. • V" The Miramar Landfill will be closed on Thursday, 11/28/2024 (Thanksgiving Day). (~\cieJ> ·~,ci:ii_ ,_ -o~ -. ·"' 'b~-__.~ ·,;·~: ... :• ,., .. : ... ,., LBS TONS Gross Weight 22620.00 11.31 Tare Weight 17560.00 8.78 Net Weight 5060.00 2.53 Tip Fee $ 187.00 Spec Fee $0 RCBus Tax $ 20.00 Recycle $ 33.00 Total $ 240.00 1: ·:r,1· . ~ .:.:! ·.;.:; Construction & Demo Received at: INLAND PACIFIC RESOU Project: ., Total Yards Receive··, . Signature: .. • ersion Certific~te (31 D 511 C Date: tQ l O VJ/ ercentage: 100% This certifies that the compony listed above hos utilized a Certlfled I Illy lo divert construction demolition motertols In accordance with LEED requirements. The diversion yardage Is based on on overall ordoge percentage of the respective green waste foclllty. PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 9200~ (760) 603-0153 010258 -CAPACITY CONSTRUCTION INC PO BOX 420040 SAN DIEGO, CA 92142-0040 Contract: COMM-GATE Yr. 200 GROSS 23,000 TARE 18,060. NET 4,940 Tracking Qty: 0.00 Qty • 2. 47 Unit Description TN MSW · Scale In. Tare Out 54 Ticket #: 27 5177 5 Weighmaster: marticy In: September 25, 2024 Out: September 25, 2024 Vehicle: A53962 Ref: BOL: INBOUND INVOICE Rate Extension $101. 2] $249. 99 Tax $0.00 Origin: ·CARLSBAD 100% I I 12:07 pm 12:07 pm Total $249.99 Construction & Demo Received at: INLAND PACIFIC RESOU ~ Proceed y= 12650 Slaughterhouse Custome~ ·---=----#--- Total Yards Receive Signature: ercentage: 100% This certifies that the company listed above hos utlllzed a Certtned r Illy to divert coristrvctlon demolition molerlols In occordonce with LEED requirements. The diversion yardage Is based on on overall ordoge percentage of the respective green waste toclllty. l'