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HomeMy WebLinkAbout2507 ELDERBERRY LN; ; CBRA2024-0087; Recycle(city of Carlsbad CONSTRUCTION WASTE MANAGEMENT PLAN B-59 Development Services Building Division 1635 Faraday Avenue 760-602-2719 www.carlsbadca.gov APPLICABLE TO NEW CONS RUCTION, RESIDENTIAL ADDITIONS AND ALTERATIONS OVER $6OK VALUATION AND COMMERCIAL ADDITIONS AND ALTERATIONS OVER $200K. You are required to list materials that will be reused, recycled or disposed from your project. If you have questions about the recycling requirement or completing this form, please contact Republic Services at (760) 332-6464, a certified C&D recycler, or the Carlsbad Building Division at (442) 339-2719 Please note: Unless you are self-hauling, Republic Services or approved haulers must be used for all construction projects within the City of Carlsbad. PART 1 Complete and submit this form when applying for a Building Permit. Note: Permits will not be issued Applicant Information CBRA2024-0087, 0098, 0088, 0089, 0090, 0091, 0092, 0093 I Permit No. _____________ Project Tit e Marja Acres (Coral Springs, Phase M10 Project Address 2507, 2519, 2531, 2543, 2555, 2567, 2579, 2571 Elderberry Lane APN 207 -102-03-00 Applicant Name KB Home Coastal Inc./ Attn: Elizabeth Shoemaker f7i c□tor A□ct □ Last First ApplicantAddress 9915 Mira Mesa Blvd, Suite 100, San Diego, CA 92131 Phone {760 ) 550-1957 E-mail Address eshoemaker@kbhome.com Applicant Mailing Address 9915 Mira Mesa Blvd, Suite 100, San Diego, CA 92131 (if different than project address) Project Type (check all that apply}: Residential [l] Commercial □ Brief Description Marja Acres -Coral Springs, Phase 8 Public Building □ Project Size ____________ Estimated Cost of Project$ ________________ _ (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 _____________ Date 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): SECTION A Acknowledgement I certify under penalty of perjury under the la ws 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 t rue and correct to the best of my knowledge and belief. Permit No. CBRA2024-0087, 0098, 0088, 0089, 0090, 0091 , 0092, 0093 Print Name KB Home Coastal Inc. Address 2507, 2519, 2531, 2543, 2555, 2567, 2579, 2571 Elderberry Lane Date 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. Date Material Type A B C Actual Amt Reused or Salvaged Actual Amt Recycled Actual Amt Disposed in Landfill Destination Facility (Name, Address, Phone) Example: 01/01/2020 Concrete (broken) 5 tons Palomar Transfer Station, 5960 El Camino Real -760 603-0153 04/03/2025 Construction Trash 0.84 0.00 0.84 Palomar Transfer 04/03/2025 Clean Plaster/Stucco 10.00 10.00 0.00 ARCOSA 04/09/2025 Construction Trash 0.54 0.00 0.54 Miramar Landfill @TOTAL 38.43 30.82 7.61 Diversion Rate Achieved _3_0_.8_2 _____ ~/_38_.4_3 ________ =_8_1 ___ % 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 • 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 of 4 Rev. 04122 The City of SAN •~ DIEGO.II THE CITY OF SAN DIEGO ENVIRONMENTAL SERVICES DEPARTMENT SUPPO~T SERVICES DIVISION 9601 RIDGEHAVEN CT., SUITE 310 • SAN DIEGO, CA 92123-1636 (858) 694-7000 Transaction #: 14099393 Account#: 8133613/CAPACITY CONSTR Date: 4/9i2025 13:48:20 Decal#: 63675, O, 0 Scale Operator: ZRO MIRAMAR LANDFILL • 5180 CONVOY STREET . SAN DIEGO, CA 92111 LBS TONS ' Fleet#: Tag #: cG83R94 lncomin /F_B_o,...s __ ___ Gross Weight 21980.00 10.99 Transaction Type: 01/BUS.-NON RESIDENTIAL Payment Type: 01/CHARGE Hauler Type: 01./BUS .--NON RESIDENTIAL .J _ ~ Vehicle Type: 070/MEDIUM HEAVY . ~ ~n'~ 7 .. . Material Type: 001/REFUSE 26.60% of Sffl·r~ ,~--ond remains Origin: 001/SAN DIEGO CITY -, Special Fees: The Miramar Landfill will be closed on Monday, 05/26/2025 (Memorial Day). £5.072 (REV. 1 0-:l.4J PW/PS--333 This Information Is available In alternative formats upon request. Tare Weight 17660.00 8.83 Net Weight 4320.00 2.16 Tip Fee $ 160.00 Spec Fee $0 RCBas Tax $17.00 Recycle $ 28.00 Total $ 205.00 SIGNATURE 0ISPO,SAL TICKET ARCOSA CRUSHED CONCRETE DATE: 8354 Ne1eon Way 760-205-1797 Escondido CA 92026 TICKET N0:~0~ DISPOSAL RECEIPT CUSTOMER: TRUCK NO. COMMODITY: PO: CUST JOB: COMMENTS: Wl!IGIIHASTER RJ.'C,,:, 12169630-CAPACITY CONSTRUCTION INC 92269Y2 10 WHEEL LOAD MIXED CARLSBAD CAPACITY CONST. #105 MARTIN CORDOVA Per Load Energy Surcharge Fee X ,,,. .c:,,...,-+,-.,'\ Co,,_~ h. DRIVERS SIGNATURE EnergySurcharge-LA IIEIGIIMASTEI\RJ,' 4' GROSS: TARE: NET: IQ.tt§ 0.00 14. 63 * 0.00 * p, T. D~TE, 4/3/2025 TIMI!: : 11 : 4 4 : 3 lAM 10 WheE Ot her Total 150 .00 5.00 155.00 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 24,140 TARE 17,420 NET Tracking Qty: 6,720 0.00 Qty 3.36 Unit Description TN MSW Origin: CARLSBAD ' - Scale In Tare Out 100% 54 Ticket #: 2825997 We i ghmaster: marticy In: April 03, 2025 Out: April 03, 2025 Vehicle: Al06133 Ref: 801: INBOUND INVOICE Rate Extension $101. 2] $340. 07 Tax $0.00 11:08 am 11:08 am Total $340.07 The City of SAN • DIEGOJ) THE CITY OF SAN DIEGO ENVIRONMENTAL SERVICES DEPARTMENT SUPPORT SERVICE~ DIVISION MIRAMAR LANDFILL 5180 CONVOY STREET SAN DIEGO, CA 92111 Vehicle Type: 9601 RIDGEHAVEN CT., SUITE 310 • SAN DIEGO, CA 9212'3-1636 (858) 694-7000 LBS Gross Weight 23160.00 Tare Weight 18520.00 Net Weight 4640.00 Tip Fee Spec Fee TONS 11.58 9.26 2.32 $ 172.00 $0 Material Type: RCBus Tax $ 19.00 Origin: Special Fees: The Miramar Landfill will be closed on Monday, 05/26/2025 (Memorial Day). ES.072 (REV. 10-24) PW/PS-333 This information is available in alternative formats vpon request. 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 23,380 Scale In TARE 17,420 Tare Out NET 5,960 Tracking Qty: 0.00 Qty Unit Description 2.98 TN MSW Recycle Total ..J /5 SIGNATURE 54 Ticket #: 2819702 Weighmaster: rnarticy In: March 19, 2025 Out: March 19, 2025 Vehicle: Al06133 Ref: BOL: INBOUND INVOICE Rate Extension $101. 2) $301. 61 Tax $0.00 Origin: CARLSBAD 100% $ 30.00 $ 221.00 10:11 am 10:11 am Total $301.61 EDCO WASTE & RECYCLING SERVICES, INC 224 S . LAS POSAS RD SAN MARCOS, CA 92078 (760) 744 -2700 Customer: 0003 CAPACITY CONSTRUCTION Ticket: 6062 Date: 03/03/25 9 In: 10:44 Out: 10:47 TRUCK# 118 t__an,n-\ °::>p,t~S Yi; Commodity Units • Rate 45 C & D MIX 4 .-32 108.00 per TON (Gross ( In) : 27,080 . lbs Man Wt Tare iB,440 . lbs Man Wt Truck: Con.tairter: Route: Origin: INVOICE 1242/12'42 08045 080 SAN MARCO Extended Charge 466.56 Net: 8,640. lbs] TOTAL DUE 466.56 Construction & Demolition Diversion Certificate •• Diversion Percentage 76% This certifies that the company listed above has utilized an EDCO facility to divert construction demolition materials in accordance with LEED requirement. The diversion tonnage is based on an overall tonnage percentage of the respective EDCO facility. CRUZ Driver ; .. 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 23,760 Scale In TARE 17,760 Tare Out NET Tracking Qty: 6,000 0.00 Qty Unit Description 3.00 TN MSW Origin: CARLSBAD (' 100% 54 Ticket #: 2815380 Weighmaster: aceveos In: March 07, 2025 Out: March 07, 2025 Vehicle: a61866 Ref: BOL: INBOUND INVOICE Rate Extension $101. 2] $303. 63 Tax $0.00 10:50 am 10:50 am Total $303.63 Construction & Demor • -Received at~ INLAND PACIFIC RESOU Proceed at: Project: Total Yards Receive Signature: ercentage: 100% I , This certlfles Iha! the company listed above has utilized a Certified I Illy to divert conslrucllon demolltlon materials In accordance with LEED requirements. The diversion yardage Is based on an overall ardage percentage of the respective green waste facility. PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760) 603-0·153 010258 -CAPACITY CONSTRUCTION INC PO BOX 420040 SAN DIEGO, CA 92142-0040 Contract: COMM-GATE Yr . 200 GROSS 21,860 Scale In TARE 17,420 Tare Out NET 4,440 Tracking Qty: 0.00 Qty Unit Description 2.22 TN MSW Origin: CARLSBAD 100% 54 Ticket #: 2812396 Weighmaster: rnarticy In: February 28, 2025 Out: February 28, 2025 Vehicle: Al06133 Ref: BOL: INBOUND INVOICE Rate Extension $101. 2] $224. 69 Tax $0.00 9:19 am 9:19 am Total $224.69 ,: Construction & Demo . sion Cert· -1 t") 10 Received at: INLAND PACIFIC RESO.U Date: ---1-------C...-'----- Project: Total Yards Receive arcentage: 100% Signature: This certlfles that the company listed above has utilized a Certllled f Illy to divert construotlon demolltfon materials In accordance with LEED requirements. The diversion yardage Is based on an overall ardage percentage of the respective green waste facility. -,,: . -. --~---··· .· ... :Construction &, Demo Received at: INLAND PACIFIC RESOU Proceed at: Project: Total Yards Receive Signature: ersion-Certtpcate1. 31'J89 4 C Date: lo('\&)") \L-\ This certifies that the company !Isled abo hos utilized a Certified f Illy lo divert oonslJvctlon dem.offllon moterlols In accordance • with LEED requirements. The diversion yardage Is based on on overall arddge percentage of the respective green waste·focillty. ' I r' ...... ·' I ---------------------------------- Construction & Demo · Received at: INLAND PACIFIC RESOU Project: Total Yards Receive Signature: ercentage: 100% This certifies !hot the company listed obqve· l\a, uttllzed a Certified f Illy to divert conslruc11on demolition mo1erti;fls.'1ri octorctonce with LEED requlrements. The diversion yardage Is based on on overall ordoge percen1oge of the respective green waste faclllty. I I . J f' .; .. The City of SAN • DIEGO_]J Transaction#: 14039431 THE CITY OF SAN DIEGO ENVIRONMENTAL SERVICES DEPARTMENT SUPPORT SERVICES DIVISION 9601 RIDGEHAVEN CT., SUITE 310 • SAN DIEGO, CA 92123-1636 (858) 694-7000 Account#: 8133613/CAPACITY CONSTR Date: 2/4/2025 13:53:37 Decal#: 62129, 0, 0 Scale Operator: KBT MIRAMAR LANDFILL 5180 CONVOY STREET SAN DIEGO, CA 92111 LBS TONS Fleet#: Tag#: 72968F3 lncomin /F~s ... o_5~..__ 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 . ~~-, _ Material Type: 001/REFUSE 52.11% of Surety Bond remains Origin: 001/SAN DIEGO CITY • • ~-. Special Fees: l~~ The Miramar Landfill will be closed on Monday, 05/26/2025 (Memorial Day). ES·072 (REV. 10.24) PW/PS·333 ,C, 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 C:lf:1\1 ATI ICC The City of SAN • DIEGO]J THE CITY OF SAN DIEGO ENVIRONMENTAL.SERVICES DEPARTMENT SUPPORT SERVICES DIVISION 9601 RIDGEHAVEN CT., SUITE 310 • SAN DIEGO, CA 92123-1636 (858) 694-7000 Transaction#: 14040858 Account#: 8133613/CAPACITY CONSTR Date: 2/5/2025 14:02:22 MIRAMAR LANDFILL 5180 CONVOY STREET SAN DIEGO, CA 92111 LBS TONS Decal#: 65939, o, o Scale Operator: DAM Fleet#: Tag#: 87741C3 • lncomin /F...:;,B,_0-.5~....._ Gross Weight 21780.00 10.89 Transaction Type: 01/BUS.--NON RESIDENTIAL Tare Weight 17700.00 8.85 Payment Type: 01/CHARGE Hauler Type: 01/BUS.-NON RESIDENTIAL it_ ·., " - Vehicle Type: 070/MEDIUM HEAVY . ~--7 ... Material Type: 001/REFUSE so.Ji% of Sfflond remains Origin : 001/SAN DIEGO CITY '•w ~ •. i• ' Special Fees: -✓-~ Net Weight 4080.00 2.04 Tip Fee $ 151 .00 Spec Fee $0 RCBus Tax $ 16.00 Recycle $ 27.00 Total $ 194.00 The Miramar Landfill will be closed on Monday, 05/26/2025 (Memorial Dayf Construction & Demor • Received at: INLAND PACIFIC RESOU Project: Total Yards Receive Signature: at._ ~0866 Date:-~------- ercentage: 100% This certifies that the company listed above hos ullllzed a Certified f 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. J'' 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 20,220 Scale In TARE 17,420 Tare Out NET 2,800 Tracking Qty: 0.00 Qty 1. 40 Unit Description TN MSW 54 Ticket #: 2801499 Weighmaster: rnarticy In: January 30, 2025 Out: January 30, 2025 Vehicle: Al06133 Ref: BOL: INBOUND INVOICE Rate Extension $101. 2J $141. 69 Tax $0.00 Origin: CARLSBAD 100% ., Escondido Resource Recovery 1021 W Mtssion Ave Escondido . CA 92025 (760) 745-3203 Customer: 0104 Ticket : 96652 Date: 01/31/25 CAPACITY CONSTRUCTION P.O. BOX 420040 SAN DIEGO . CA . 92142 Commodity Units Rate INVOICE In : 15:19 Truck : 9999/9999 Out : 15:29 Container : Route : 01611 Origin : 016 Escondido 11 SELFHAUL REFUSE 1.46 [Gross(In): 21 .500 . lbs Scl#5 125.00 per TON Tare 18,580 . lbs Scl#5 Extended Charge 182.50 Net : 2,920. lbs] TOTAL DUE 182.50 VINCE Driver 1:53 pm 1:53 pm Total $141.69 ..... ·-_,._. __ _ Construction & Demo Received at: INLAND PACIFIC RESOU Proceed at: Project: Total Yards Receive Signature: ersion Celf catf 310 8 5 6 c Date: 'l.D\ '1..J; ercentage: 100% This certlftes 1hol lhe company d above hos utilized o Certified I Illy lo divert construcllon demollllon moterlols In accordance wllh LEED requirement,. The diversion yardfge ls based on on overall ardage percentage of the respective green waste facility. r" The Cityo/ SAN• DIEGO]) • Transaction#: 14016518 THE CITY .OF SAN DIEGO ENVIRONMENTAL SERVICES DEPARTMENT SUPPORT SERVICES DIVISION 9601 RIDGEHAVEN CT., SUITE 310 • SAN DIEGO, CA 92123-1636 (858) 694-7000 Account#: 8133613/CAPACITY CONSTR Date: 1(13/2025 14:08:05 Decal #: 65332, 0, 0 Scale Operator: ARR MIRAMAR LANDFILL 5180 CONVOY STREET SAN DIEGO, CA 92111 LBS TONS Fleet#: Tag#: 41658N3 lncomin Gross Weight 21040.00 10.52 Transaction Type: 01/BUS.-NON RESIDENTIAL Payment Type: 01/CHARGE Hauler Type: 01/BUS .--NON RESIDENTIAL .. '. -. Vehicle Type: 070/MEDIUM HEAVY . ~~ "") .. Material Type: 001/REFUSE 43.51 % of S~nd remains Special Fees: ~ Origin: 001/SAN DIEGO CITY ,1.1_ ji' . @l '· '-t' The Miramar Landfill will be closed on Monday, 05/26/2025 (Memorial Day). ES-072 (REV. 10,24) PW/PS-333 ..,., CA f,.. Tare Weight Net Weight 17560.00 8.78 3480.00 1.74 Tip Fee $ 129.00 Spec Fee $0 RCBus Tax $ 14.00 Recycle $ 23.00 Total $ 166.00 ,; t; T l o ii CJCAJ.A1l..l0 C The City of SAN • DIEGO]) THE CITY OF SAN DIEGO ENVIRONMENTAL SERVICES DEPARTMENT SUPPORT SERVICES DIVISION 9601 RIDGEHAVEN CT., SUITE 310 • SAN DIEGO, CA 92123-1636 (858) 694-7000 Transaction#: 1401776~ Account#: 8133613/CAPACIT)'( CONSTR Date: 1/14/2025 13:49:10 Decal #: 63675, O, O i Scale Operator: SMA MIRAMAR LANDFILL 5180 CONVOY STREET SAN DIEGO, CA 92111 LBS TONS Fleet#: Tag#: CG83R94 lncomin /F...:B~0-~5--. Gross Weight 20260.00 10.13 Transaction Type: 01/BUS.-~ON RESIDENTIAL Tare Weight 17660.00 8.83 Payment Type: 01/CHARGE ;. Hauler Type: 01/BUS.--~ON RESIDENTIAL j _ Vehicle Type: 070/MEDIUM HEAVY . , ... ;.,.~...,~""''!'~...,"")i.. _ . Material Type: 001/REFUSE 41.92% of Sfflnd remains Origin: 001/SAN DIEGO .CITY • -.. ' • . ! Special Fees: i Net Weight 2600.00 1.30 Tip Fee $ 96.00 Spec Fee $0 RCBus Tax $ 10.00 Recycle $ 17.00 The Miramar Landfill will be dosed on Monday, Total $ 123.00 05/26/2025 (Memorial Day). ( ES-072 (REV. 10·24) PW/PS-333 ;.. Construction & Demo1 • • Received at: INLAND PACIFIC RESOU Proceed at: Project: Total Yards Receive Signature: • ersion Cer~cate 310 .841 C Date: sjt:'r: \ . ercentage: 100% This certlfles that the company listed above hos utlllzed a Certified f • Illy to divert construction demollllon materials In accordance with LEED requirements. The diversion yardage Is based on on overall ordoge percentage of the respective green waste foclllty. J''