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HomeMy WebLinkAbout2575 CHAMOMILE LN; ; CBRA2024-0108; Recycle{city of Carlsbad CONSTRUCTION WASTE MANAGEMENT PLAN B-59 Deve/or:,ment Services Building Division 1635 Faraday Avenue 760-602-2719 www. car/sbadca. gov APPLICABLE TO NEW CONS RUCTION, RESIDENTIAL ADDITIONS AND ALTERATIONS OVER $6OK VALUATION AND COMMERCIAL ADDITIONS AND ALTERATIONS OVER $200K. You are required to list materials that will be reused, recycled or disposed from your project. If you have questions about the recycling requirement or completing this form, please contact Republic Services at (760) 332-6464, a certified C&D recycler, or the Carlsbad Building Division at (442) 339-2719 Please note: Unless you are self-hauling, Republic Services or approved haulers must be used for all construction projects within the City of Carlsbad. PART 1 Complete and submit this form when applying for a Building Permit. Note: Permits will not be issued Applicant lnform.itton P It N CBRA2024-0110, 0109, 0108, 0107, 0111, 0106 p j Tl I erm o. ____________ ro ect t e Marja Acres (Coral Ridge) Building F16 Project Address 2591, 2583, 2575, 2567, 2559, 2551 Chamomile Lane APN Architect Other Applicant Name KB Home Coastal Inc. / Attn: Elizabeth Shoemaker r 71 c□or Last First □□-- ApplicantAddress 9915 Mira Mesa Blvd., Suite 100, San Diego, CA 92131 Phone (760 l 550-1957 E-mail Address eshoemaker@kbhome.com Applicant Malling Address 9915 Mira Mesa Blvd., Suite 100, San Diego, CA 92131 (if different than project address) Project Type (check all that apply): Brief Description Residential 0 Commercial □ Public Building □ Project Slze ___________ Estlmated Cost of Project$ _______________ _ (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. l ✓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 ___________ Slgnature ___________ Date 9 /1'+/202 3 Page 1 of 4 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. CBRA 2024-0110, 0109, 010a, 0107, 0111, 0106 Print Name KB Home Coastal Inc. -----------------~ Address 2591, 2583, 2575, 2567, 2559, 2551 Chamomile Lane Date • • ·Use this F~nal Log below to trac_k lqads of materials.as,they lea.ve the'job site. , . •·' ,._ · -@@SAVE REeEtPl'S@(Q) / • • ' · • ~ . •• Indicate FIN~L_quantjties in tons tor'ea~t{materiai and, save.~eceipts and document~ from facllitles,iiihere_materlal is taken. Ad,dltional Project Log pages are available If riecessary. Use City Conversiori·Table to col'lvert 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 Exame.le: Palomar Transfer Station, 5960 El 01/01/2020 Concrete (broken) Stons Camino Real -760 603-0153 09/11/2024 Clean Wood 3.00 3.00 0.00 Inland Pacific Resource Recovery 09/24/2024 Construction Trash 0.67 0.00 0.67 Palomar Transfer 09/15/2024 Clean Wood 3.00 3.00 0.00 Inland Pacific Resource Recovery 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 10/07/2024 Clean Wood 2.00 2.00 0.00 Inland Pacific Resource Recovery 10/17/2024 Construction Trash 0.70 0.00 0.70 Palomar Transfer 10/17/2024 Clean Wood 3.00 3.00 0.00 Inland Pacific Resource Recovery 10/22/2024 Construction Trash 0.69 0.00 0.69 Palomar Transfer Diversion Rate Achieved _______ _J __________ = ____ % Total of columns A + B Total of columns A + B + 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 Rev. 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. CBRA2024-0110, 010s, 010a. 0101, 0111, 0106 Print Name KB Home Coastal Inc. ------------------Address 2591, 2583, 2575, 2567, 2559, 2551 Chamomile Lane Date • • ' Use this Final Loi·below to track loads of materials as thev. leave the"job site. . ' ·.• ' , @(Q)S~VE"RE~'El.,-FS(l))~,. / • Indicate F·l~Al quantities in tons for each ma~eria,I and save 1ecelP,ts and.documents from facilities wh~re 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_le: Palomar Transfer Station, 5960 El 01/01/2020 Concrete (broken) 5 tons Camino Real -760 603-0153 10/23/2024 Construction Trash 0.45 0.00 0.45 Miramar Landfill 10/31/2024 Construction Trash 0.66 0.00 0.66 Palomar Transfer 10/28/2024 Clean Wood 2.00 2.00 0.00 Inland Pacific Resource Recovery 11/05/2024 Construction Trash 0.50 0.00 0.50 Palomar Transfer 11/07/2024 Construction Trash 0.55 0.00 0.55 Palomar Transfer 11/07/2024 Clean Wood 3.00 3.00 0.00 Inland Pacific Resource Recovery 11/18/2024 Construction Trash 0.42 0.00 0.42 Palomar Transfer 11/20/2024 Construction Trash 0.38 0.00 0.38 Palomar Transfer 11/21/2024 Clean Wood 3.00 3.00 0.00 Inland Pacific Resource Recovery Diversion Rate Achieved -------~----------= ____ % .!:65%□ SGS% Total of columns A + B Total of columns A + B + C DIVERSION Contractor/Owner Slgnature ______________ Date Attach the foll owing 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 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. CBRA 2024-0110, 0109, 0108, 0101, 0111, 0106 Print Name KB Home Coastal Inc. ------------------Address 2591, 2583, 2575, 2567, 2559, 2551 Chamomile Lane Date ! Use this Final Log-below to.track loads of materials.as they lec!l~e the job site. . . '-• ' .. ' ,. ' · '· ·, · ., @@SAVE RECEIPTS@©>~';. ' • . .. ·' ·, • • , "' 1 I •• <.. ' Indicate ~INAL q~anti!ies in tons fo~ each material.and save receipts and docµ-ments_ from facllitie~ where-material is taken. , Additional Project Log pag~ ·are available if necessary. _Use Cit'{Conversion Table to. convert yolu,Jlle 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_le: Palomar Transfer Station, 5960 El 01/01/2020 Concrete (broken) Stans Camino Real -760 603-0153 12/06/2024 Construction Trash 0.66 0.00 0.66 Miramar Landfill 12/14/2024 Clean Wood 3.00 3.00 0.00 Inland Pacific Resource Recovery 12/11/2024 Clean Plaster/Stucco 5.00 5.00 0.00 ARCOSA 01/06/2025 Construction Trash 0.52 0.00 0.52 Palomar Transfer 01/08/2025 Construction Trash 0.31 0.00 0.31 Palomar Transfer 01/06/2025 Clean Plaster/Stucco 5.00 5.00 0.00 ARCOSA 01/16/2025 Construction Trash 0.40 0.00 0.40 Miramar Landfill 39.96 32.00 7.96 Diversion Rate Achieved __ 3_2_.o_o ___ __,; __ 3_9_.9_6 ______ = __ ao __ % .?:65%□ ~65% Total of columns A+ B Total of columns A+ B + C DIVERSION Contractor/Owner Signature ~ab~ SM~ Date 2/24/25 - Attach the following documentation to this Report: Return completed form and documentation to: • Original recycling weight tickets, landfill weight tickets • Original donation receipts with photos and/or Itemized descriptions • Any other relevant information to support Recycling Report City of Carlsbad Building Division (1st Floor) 1635 Faraday Avenue Carlsbad, CA 92008 Page 3 of4 Rev. 04122 DISPOSAL TICKET ARCOS,\ CRUSHED CONCRETE DATE: 8354 Nel son Way Escondido CA 9202 6 760-205-1797 --~ • TXCKET NO: e 84002837 DISPOSAL RECEIPT CUSTOMER: TRUCK NO. COMMODITY: PO : CUST J"OB: COMMENTS: 12169630-CAPACITY CONSTRUCTION INC 75995X3 BOBTAIL LOAD MIXED ESCONDIDO 75995X3 CAPACITY 118 Per .Laad .. Energy Su.rcharge Fee GERARDO .'l ."5 . UNITS FOR ROOFING TILE EnergySur charge-LA Non-Spec-ACCLA WEIGHMASTEIIR~C._.. GROSS: WEIGHMAST.llR Rok"t,i, ~ -~ ~ l2 DRIVERS SIGNATURE X TARE: NET: ~ 0.00 0 .00 0.00 j . DATE: 1/6/2025 TIME: 12: 24 : 55PM Bobtai: Other Total 125 .00 155.00 280.00 The City of MIRAMAR LANDFILL 5180 CONVOY STREET SAN DIEGO, CA 92111 SAN• DIEGOJ THE CITYjF SAN DIEGO ENVIRONMENTAL ~RVIC~S DEPARTMENT SUPPORT SE ~ICES DIVISION 9601 RIDGEHAVEN CT., SUITE· .. 10 • SAN DIEGO, CA 92123-1636 (858) I 94-7000 Transaction #: 14020442 Account#: 8133613/CAPACITY CONSTR Decal#:65939, 0, 0 Fleet #: Tag #: 877 41 C3 t1 Date: 1/16;2 :l. 5 ~3:45:27 Scale Operator~MI lncomin Transaction Type: 01/BUS.--NON RESIDENTIAL Payment Type: 01/CHARGE Hauler Type: 01/BUS.--NON RESIDENTIAL Vehicle Type: ~ ~- . .• ~-""-., Material Type: 070/MEDIUM HEAVY 001/REFUSE 37.85% of Sure Bond remains Origin: 001/SAN DIEGO CITY Special Fees: The Miramar Landfill will be closed on Monday, 05/26/2025 (Memorial Day). ~ W'· -·-' . ... -. ' • . ' . ·"' / ( ·,,;c : ~o,\. t~ JU/ 4 "', ES-072 (REV. 10-24) PW/PS-333 This Information Is available in olternatlve formats upon request. LBS Gross Weight 20900.00 Tare Weight 17700.00 Net Weight 3200.00 J". Tip Fee Spec Fee RCBus Tax Recycle Total SIGNATURE TONS 10.45 8.85 1.60 $118.00 $0 $ 13.00 $ 21.00 $ 152.00 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 2.06 Unit Description TN MSW Scale In Tare Out 54 Ticket #: 2791558 Weighmaster: marticy In: January 06, 2025 Out: January 06, 2025 Vehicle: A57711 Ref: BOL: INBOUND INVOICE Rate Extension $101. 2] $208. 4 9 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 21,060 Scale In TARE 18,500 Tare Out NET 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: Al 5000 Ref: 801: 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 ARCOSA 8354 Nel■on Way Eeoond~do CA 92026 DISPOSAL TICKET 760-205-1791-1------- CRUSHED CONCRETE DATE: DISPOSAL RECEIPT CUSTOMER: TRUCK NO. COMMODITY: PO: CUST JOB: COMMENTS: 12169630-CAPACITY CONSTRUCTION INC 92269Y2 10 WHEEL LOAD MIXED ESCONDIDO 92269Y2 1.5 ROOF TILE Per Load Energy Surcharge Fee CAPACITY CONST. #105 MARTIN CORDOVA ~:-,.:,:::~ ~~~dj;_, 1/z_ DRIVERS SIGNATURE gnergySurcharge-LA Non-Spec-ACCLA WE IGHW,S TERR_., C.ft GROSS: TARE: NET: IQM.s. 0.00 14 .63 * 0.00 * P. T. DATE: 12/11/2024 TIMI!:: 1:26:llPM 10 WheE Other Total 150.00 155.00 305.00 ------------------------------------------------·---· )'. The Cityo/ THE CITY OF SAN DIEGO ENVIRONMENTAL SERVICES DEPARTMENT SUPPORT SERVICES DIVISION MIRAMAR LANDFILL 5180 CONVOY STREET SAN DIEGO, CA 92111 SAN• DIEGO~ 9601 RIDGEHAVEN CT., SUITE 310 • SAN DIEGO, CA 92123-1636 (858) 694-7000 Transaction #: 13982394 Account#: 8133613/CAPACITY CONSTR Date: 12/6/2024 13:54:12 LBS TONS Decal #: 65332, 0, 0 Scale Operator: JMD Fleet#: Tag#: 41658N3 lncomin /F~B,..0,...5~.....__ Gross Weight 22840.00 11.42 Transaction Type: 01/BUS.--NON RESIDENTIAL Tare Weight 17560.00 8.78 Payment Type: 01/CHARGE Hauler Type: 01/BUS.--NON RESIDENTIAL :, . • , Net Weight 5280.00 2.64 Vehicle Type: 070/MEDIUM HEAVY '; . ~-) .. Matedal Type: 001/REFUSE 47.26% of ~nd remains Origin: 001/SAN DIEGO CITY ; ~w ~ . -i' •. Special Fees: • ~ ;, '<'. The Miramar Landfill will be closed on Wednesday, 12/25/2024 (Christmas Day). CA P A C I Tl"'~~oi,il" Tip Fee $ 195.00 Spec Fee $0 RCBus Tax $ 21 .00 Recycle $ 34.00 Total $ 250.00 ES-072 (REV. 10-24) PWIPS-333 This Information Is available In alternative formats upon request. SIGNATURE J' ··-····· ------------- Construction & Demo Received at: INLAND PACIFIC RESOU -~ Proceed at: 12650 Slaughterhouse Project: Total Yards Receive Signature: • er~ion Cilrtlfictz 3107 40 C Date: • }'L / /flj eroentage: 100% This certifies that the company listed above hos utilized o Certified f llty to divert constructlon.demolltlon moterlols In accordance wt.\h LEED requirements. lhe diversion yardage Is based on on overall ordoge percentage oHke respective green waste foclllty. • 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 21,820 Scale In TARE 18,500 Tare Out NET 3 ,320 Tracking Qty: 0.00 Qty 1. 66 Unit Description TN MSW Origin: CARLSBAD 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. 200 100% GROSS 21,480 Scale In TARE 18,500 Tare Out NET 2,980 Tracking Qty: 0.00 Qty 1. 49 Unit Description TN MSW . 54 Ticket#: 2774 030 Weighmaster: rnarticy In: November 18, 2024 Out: November 18, 2024 Vehicle: Al5000 Ref: BOL: INBOUND INVOICE Rate Extension $101. 2 ] $168. 01 Tax $0.00 54 Ticket #: 2775006 Weighmaster: marticy In: November 20, 2024 Out : November 20, 2024 Vehicle: Al5000 Ref: BOL: INBOUND INVOICE Rate Extension $101. 2] $150. 80 Tax $0 .00 Origin: CARLSBAD 100% 9:17 am 9:17 am Total $168.01 10 :50 am 10:50 am Total $150 .80 Construction & Demo Received at: INLAND PACIFIC RESOU Proceed at: Total Yards Receive Signature: • ersion Cerfi\l~a\e_ 31 'J 6 6 2 C Date:__,\-'-~.,__~_~.,__~--'--- ercentage: 100% This certifies !hat the company lls1ed above has utlllzed a Certified f lily lo divert construction demolition materials In accordance with LEED requirements. The diversion yardage Is based on an overall ordage percentage of the respective green waste faclllty. 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 Unit Description 1.99 TN MSW 54 Ticket #: 2768947 Weighmaster: gomezda I'n: November 05, 2024 Out: November 05, 2024 Vehicle: A53962 Ref: BOL: INBOUND INVOICE Rate Exten~ion $101. 2) $201. 41 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 22,340 Scale In TARE 18,000 Tare Out _ NET 4,340 Tracking Qty: 0.00 Qty Unit Description 2 .17 TN MSW 54 Ticket #: 2769807 Weighrnaster: macaral In: November 07, 2024 Out: November 07, 2024 Vehicle: a57821 Ref: 801: INBOUND INVOICE Rate Extension $101.2] $219.63 Tax $0.00 Origin: SAN MARCOS 100% 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 Proceed at: 650_S_la_u:e!.._gh_t ___ __c Customer: -----\-+-- Total Yards Receive Signature: • ersion Certificate 31')610 C Date: \~ \m. \i½ '( ( ... ercentage: -~bOo/o This certifies that the company listed above hos ullllzed·o Certified I Illy lo divert construction demollllon molerlals In occOl'donce with LEED requirements. The diversion yardage Is based on on overaK ordoge percentage of the respective green waste faclllly. f • 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 TARE NET 23,920 18,660 5,260 Tracking Qty: 0.00 Qty 2.63 Unit Description TN MSW Scale In Tare Out 54 Ticket #: 2766956 Weighmaster: marticy In: October 31, 2024 Out: Oc tober 31, 2024 Vehicle: A61904 Ref: BOL: INBOUND INVOICE Rate Extension $101. 2) $266 .18 Tax $0.00 Origin: CARLSBAD 100% 9:24 am 9:24 am Total $266.18 ,~F"-;--------------------------------------- Construction & Demo • • Received at: INLAND PACIFIC RESOU Proceed at: Project: Total Yards Receive Signature: • ersion Certificaq~ 0 5 6 8 Date: l,µ l ~ ... · ercentage: 100,% This certifies that the company listed above has utilized a Certified I Illy to divert conslJVctlon demolition materials In accordance with LEED requirements. The diversion yardageJfbased on an overall ardage 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 GROSS TARE NET Tracking Qty: Yr. 200 2 4,000 18,500 5,500 0.00 Scple In Tare Out 54 Ticket#: 2763030 Weighmaster: rnarticy In: October 22, 2024 Out: October 22, 2024 Vehicle: A15000 Ref: BOL: INBOUND INVOICE 9:24 am 9:24 am Qty 2.75 Unit Description TN MSW Rate Extension $101. 2] $278. 33 Tax $0.00 Total $278.33 Origin: CARLSBAD The Cityo/ 100% THE CITY OF SAN DIEGO ENVIRONMENTAL 'SERVICES DEPARTMENT REFUSE DISPOSAL DIVISION MIRAMAR LANDFILL 5180 CONVOY STREET SAN DIEGO, CA 92111 SAN .l DIEGO, 9601 RIDGEHAVEN CT., SUITt 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 Fleet#: Tag#: AT36V62 lncomin /FB:::. ... 0;.;;5 __ ___ Transaction Type: 01/BUS.--NON RESIDENTIAL Payment Type: 01/CHARGE .. , :All. •. Hauler Type: Vehicle Type: Material Type: ,Origin: Special Fees: • 01/BUS.--NON RESIDENTIAL • ~, .. 080/HEAVY _ ~ _. __ ... 001/REFUSE 52.89% of Sure Bond remains 001/SAN DIEGO CllY ':!if . .. • The Miramar Landfill will be closed on Thursday, 11/28/2024 (Thanksgiving Day). ES-072 (REV. 7-09) PW/PS-333 LBS TONS Gross Weight 21080.00 10.54 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 Construction & Demo Received at: INLAND PACIFIC RESOU Customer: Total Yards Receive Signature: • ersion Certifi te \ 31 0 5 ~ 1 LO 7 ' \vl.. Date: -~-\,l----!0.----- ercentage: 100% \. This certines that the company listed a!;;,ove has utilized a Certified t Illy to divert construction demolition materials In accordance with LEED requirements. The diversion yardage Is bose,d on an overall ardage 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 GROSS TARE NET Trac king Qty: Yr. 200 24,400 18,840 5,560 0.00 Qty 2 .78 Unit Description TN MSW Scale In Tare Out Origin: CARLSBAD 100% 54 Ticket t: 2761073 Weighmaster: marticy • In: October 17, 2024 Out: October 17, 2024 Vehi cle:· A57711 Ref: BOL: INBOUND INVOICE Rate Extension $101.2] $281.36 Tax $0.00 Cl j) ~ ~_su 1/ '--/ J' 9:18 am 9:18 am Total $281.36 -----~--r----·-·-·--~~-. Received at: INLAND PACIFIC RESOU Proceed at: Total Yards Receive Signature: • ersion Cert~re 3 l O 4 9 7 C Datei • \ • ·~1 l ivj C \ ' erce.ntage: 1 Obo/~ This certifies that the company listed a ove has utilized a Certified f Illy to divert construction demolition materials In accordance with LEED requirements. The diversion yardage Is based on an overall ardage percentage of the re~pecttve green waste facility • . ---·---··--~'--------------------------'-----...------ The Cityo/ SAN • DIEGO~ 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#: 13912406 Account#: B133613/CAPACITY CONSTR Decal#: 62120,0,0 Fleet#: Tag#: 5711683 Date: f0/1/2024 14:48:52 Scalf:! Operator: CBA Incoming /FB 05 __ ,._., __ __ Transaction Type: 01/BUS.--NON RESIDENTIAL Payment Type: 01/CHARGE Hauler Type: 01/BUS.--NON RESIDENTIAL Vehicle Type: Material Type: Origin: Special Fees: 080/HEAVY 001/REFUSE 001/SAN DIEGO CITY The Miramar Landfill will be closed on Thursday, 11/2B/2024 (Thanksgiving Day). ES-072 (REV. 7--09) PW/PS-333 This Information Is oval/able In alternative formats upon request. LBS Gross Weight 23120.00 Tare Weight 18520.00 . Net Weight 4600.00 Tip Fee Spec Fee RCBus Tax Recycle Total CO'.'.~: rnuct I Oil. I tJC SIGNATURE 54 Ticket #: 27 55209 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 Weighmaster : rnarticy TONS 11.56 9.26 2.30 $ 170.00 $0 $ 18.00 $ 30.00 $ 218.00 (760) 603-0153 In: October 03, 2024 10:12 am r 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 Vehic le: A15000 Ref: BOL: i INBOUND INVOICE Rate Extension $101 . 2] $189. 26 Tax $0.00 10:12 am Total $18.9.26 -:: Construction & Demo Received at: INLAND PACIFIC RESOU Project: Signature: 311 ,:159 1,,L-'\ ercentage: 100% "' This certifies !hot the company listed above hos utilized o Certlned f Illy lo divert construction demolition moterlols In accordance with LEED requirements, The diversion yordoge 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 23,060 Scale In TARE 17,760 Tare Out NET 5,300 Tracking Qty: 0.00 Unit Description TN MSW 54 Ticket #: 2751216 Weighmaster: ·marticy In: September 24, 2024 Out: September 24, 2024 Vehicle: a61866 Ref: BOL: INBOUND INVOICE Rate Extension $101. 2J $268. 21 Tax $0.00 Qty 2.65 Origin: CARLSBAD 100% ·~.~y~ 10:46 am 10:46 am Total $268.21 -·-~----··------ Construction & Demor • Received at: INLAND PACIFIC RESOU Total Yards Receive Signature: • ersion Cer!\_f1ic\\.~ 31'J410 C Date: __ l_ \_-_ l, 1l-0\ _ ___;_ ___ _ ercentage: 100% This certifies that the company listed obove as uflllzed a Certified f Illy to divert constrvcllon demolition materials In accordance with LEED requirements. The diversion yardaw, Is based on an overall ardage percentage of the.respective green waste faclllty.