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Home My WebLink About2524 CHAMOMILE LN; ; CBRA2024-0167; Recycle{city of Carlsbad CONSTRUCTION WASTE MANAGEMENT PLAN B-59 Develooment Services Building Division 1635 Faraday Avenue 760-602-2719 www.carlsbadca.gov APPLICABLE TO NEW CON S RUCTION, RESIDENTIAL ADDITIONS AND ALTERATIO NS OVER $60K VALUATION AND COMMERCIAL ADDITIONS AN D ALTERATIONS OVER $200K. You are required to list materials that will be reused, recycled or disposed from your project. If you have questions about the recycling requirement or completing this form, please contact Republic Services at (760) 332-6464, a certified C&D recycler, or the Carlsbad Building Division at (442) 339-2719 Please note: Unless you are self-hauling, Republic Services or approved haulers must be used for all construction projects within the City of Carlsbad. PART 1 Complete and submit this form when applying for a Bu ilding Permit. Note: Permits will not be issued Applicant Information Permit No. CBRA2024-0165 to 0170 Project Title Marja Acres (Coral Ridge) Building F18 Project Address 2500, 2508, 2516, 2524, 2532, 2540 Chamomile Lane APN 207-102-06-00 Applicant Name KB Home Coastal Inc. / Attn: Elizabeth Shoemaker ~j Contractor □ Last First Applicant Address 9915 Mira Mesa Blvd., Suite 100, San Diego, CA 92131 Phone (760 ) 550-1957 E-mail Address eshoemaker@kbhome.com Applicant MallingAddress 9915 Mira Mesa Blvd., Suite 100, San Diego, CA 92131 {if different than project address) Project Type (check all that apply): Residential [Z] Commercial □ Public Bulldlng □ Brief Description Coral Ridge Phase F10 (Bldg. F18 -units 29s to 34s) Project Size. ___________ Estimated Cost of Project$ _______________ _ (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 usi ng 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_E_l_iz_ab_e_t_h_S_h_o_em_a_ke_r ___ Signature~abd7£ SM~ Date 6/02/2025 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): SECTION A Acknowledgement I certify under penalty of perjury under the laws of the State of California t hat the informat ion provided in and with this form pertains to construct ion 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. CBRA2024-0165 to 0170 Print Name KB Home Coastal Inc . ------------------1 Address 2500, 2508, 2516, 2524, 2532, 2540 Chamomile Lane Date 06/02/2025 Use this Final Log below to track loa~~ of materials as they leave the job site. (!!)(!!)SAVE RECEIPTS©>©> ' . . Indicate FINAL quantities in tons for each material and save receipts and ~ocuments from facilities where material is taken. Additional Project Log pages are avaliable if-necessary. Use City Conversion Table to convert volume to tons. A B C Date Example: 01/01/2020 01/10/2025 01/10/2025 02/02/2025 02/24/2025 02/26/2025 03/03/2025 03/07/2025 03/10/2025 03/14/2025 Material Type Concrete (broken) Construction Trash Clean Wood Clean Wood Clean Wood Clean Wood Construction C&D Clean Wood Construction Trash Construction Trash Actual Amt Reused or Salvaged 0.66 3.00 3.00 3.00 2.00 1.08 1.52 0.58 0.85 Actual Amt Actual Amt Recycled Disposed In landfill 5 tons 0.00 0.66 3.00 0.00 3.00 0.00 3.00 0.00 2.00 0.00 0.82 0.26 1.52 0.00 0.00 0.58 0.00 0.85 Destination Facility (Name, Address, Phone) Palomar Transfer Station, 5960 El Camino Real -760 603-0153 Miramar Landfill Inland Pacific Resource Recovery Inland Pacific Resource Recovery Inland Pacific Resource Recovery Inland Pacific Resource Recovery EDCO WASTE & Recycling Miramar Landfill Miramar Landfill Miramar Landfill Diversion Rate Achieved _______ _, __________ = ____ % Total of columns A+ 8 Total of columns A + 8 + C DIVERSION Contractor/Owner Signature ______________ Date 06/02/2025 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. 04/22 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 laws of the State of California t hat 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. CBRA2024-0165 to 0170 Print Name KB Home Coastal Inc. --------------------1 Address 2500, 2508, 2516, 2524, 2532, 2540 Chamomile Lane Date 06/02/2025 SECTION B Use this Final Log below to track loads of materials as they leave the job site. @<D>SAVE RECEIPTS@@ Indicate FINAL quantities in tons for each material and save recta!ipts 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 Examele: Palomar Transfer Station, 5960 El 01/01/2020 Concrete (broken) 5 tons Camino Real -760 603-0153 03/24/2025 Clean Wood 2.24 2.24 0.00 Miramar Landfill 04/01/2025 Construction Trash 1.01 0.00 1.01 Miramar Landfill 04/02/2025 Construction Trash 0.85 0.00 0.85 Miramar Landfill 04/24/2025 Construction Trash 0.72 0.00 0.72 Palomar Transfer 04/15/2025 Construction Trash 0.57 0.00 0.57 Palomar Transfer 04/17/2025 Construction Trash 0.97 0.00 0.97 Palomar Transfer 05/02/2025 Construction Trash 0.62 0.00 0.62 Miramar Landfill 05/14/2025 Clean Plaster/Stucco 10.00 10.00 0.00 ARCOSA 05/23/2025 Construction Trash 0.58 0.00 0.58 Palomar Transfer 33.25 25.58 7.67 Diversion Rate Achieved / 33.25 -------~ 25.58 = 77 % ---- Total af columns A + 8 Total of columns A+ B + C DIVERSION Contractor/Owner Signature ______________ Date 06/02/2025 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. 04/22 The City of THE CITY OF SAN DIEGO ENVIRONMENTAL SERVICES DEPARTMENT SUPPORT SERVICES 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#: 14014352 Account#: 8133613/CAPACITY CONSTR Date: 1/10/2026 13:43:43 Decal #: 62129, 0, O Scale Operator: ZRO Fleet #: Tag #: 72968F3 Incoming /F ___ B_..0,..;5~-- Transaction Type: 01/BUS.-NON RESIDENTIAL Payment Type: 01/CHARGE Hauler Type: 01/BUS.--NON RESIDENTIAL 'j . , Vehicle Type: 080/HEA VY . ~ ".°"Jl:" 7 _ Material Type: 001/REFUSE 46.4_:!% Of Sfflnd remains Special Fees: ~ Origin: 001/SAN DIEGO CITY '.) iii .,-~ '- -..!". The Miramar Landfill will be closed on Monday, 05/26/2025 (Memorial Day). ES-072 (REV. 10-24) PW/PS-333 This ln/ormotlon Is avallob/e in olternatlve formats upon request. ' .<' LBS TONS Gross Weight 23420.00 11 .71 Tare Weight 18140.00 9.07 Net Weight 5280.00 2.64 Tip Fee $ 195.00 Spec Fee $0 RCBus Tax $ 21.00 Recycle $ 34.00 Total $ 250.00 SIGNATURE ------------·------------------.....,.....--=-------.....,.....-------: • ' 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: INDUSTRIAL-GATE 2 GROSS 22,200 Scale In 1:ARE 17,560 Tare Out NET Tracking Qty: 4,640 0.00 Qty Unit Description 2.32 TN MSW 54 Ticket #: 2846521 Weighrnaster: rnarticy In: May 23, 2025 Out: May 23, 2025 Vehicle: A55022 Ref: BOL: INBOUND INVOICE Rate Extension $101. 2 ] $234. 81 Tax $0.00 Origin: CARLSBAD 10-0% ..;,. 10:05 am 10:05 am Total $234.81 ARCOSA CRUSHED CONCRETE DATE: 8354 Nelaon Way Escondido CA 92026 O1S POSAL.TI_CKET 760..:.205-1797 TI CDT NO: (!~9-8_4_0_0_88_4_6...,~ DISPOSAL RECEIPT CUSTOMER: TRUCK NO. COMMODITY: PO: CUST JOB : COMMENTS: 12169630-CAPACITY CONSTRUCTION INC 92269Y2 10 WHEEL LOAD MIXED ESCONDIDO CAPACITY CONST. #105 MARTIN CORDOVA Per Load Energy Surcharge Fee DRIVERS SIGNATURE EnergySurcharge-LA 'IIEIGIIMA/lTERR•· t,r., GROSS: TARE: NET: ~ 0.00 14. 63 * 0.00 * P. T. DATE: 5/14/2025 TIME: l:39:52PM 10 WheE Other Total 150.00 5 .00 155.00 The City of THE CITY OF SAN DIEGO ENVIRONMENTAL SERVICES DEPARTMENT SUPPORT SERVICES DIVISION SAN• DIEGO]) 9601 RIDGEHAVEN CT., SUITE 310 • SAN DIEGO, CA 92123-1636 (858) 694-7000 Transaction#: 14125102 Account#: 8133613/CAPACITY CONSTR Date: 5/2/2025 14:04:41 Decal#: 61608, 0, O Scale Operator: AMI MIRAMAR LANDFILL 5180 CONVOY STREET SAN DIEGO, CA 92111 LBS TONS Fleet#: Tag#: BK73462 Incoming /F__;B_.o ... s~--Gross Weight 23840.00 11.92 Transaction Type: 01/BUS.-NON RESIDENTIAL Payment Type: 01/CHARGE . Hauler Type: 01/BUS.-NON RESIDENTIAL ~ . • • Vehicle Type: 080/HEAVY . • : ,b~. . . Matedal Typec 001/REFUSE 24.48% of Sffimd remains Special Fees: .~ ~ Origin: 001/SAN DIEGO CITY ~lJ ~ _ -~{ •. ~- The Miramar Landfill will be closed on Monday, 05/26/2025 (Memorial Day). ·" Tare Weight 18880.00 Net Weight 4960.00 Tip Fee Spec Fee RCBus Tax Recycle Total ClFACITY CONSTtUCTlON INC :~bJ.3- ES-072 (REV. 10-24) PWIPS-333 This Inf ormation is available In alternative formats upon request. SIGNATURE ' . 9.44 2.48 $ 184.00 $0 $ 20.00 $ 32.00 $ 236.00 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 23,360 Scale In TARE 18 ,840 Tare Out NET 4,520 Tracking Qty: 0.00 Qty 2 .26 Unit Description TN MSW Origin: CARLSBAD 100% 54 Ticket #: 2830856 Weighmaster: marticy In: April 15, 2025 Out: April 15, 2025 Vehicle: A57711 Ref: BOL : INBOUND INVOICE Rate Extension $101.2] $228.73 Tax $0.00 54 Ticket #: 2831803 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD , CA 92008 Weighmaster: marticy (760)603-0153 010258 -CAPACITY CON~TRUCTI ON INC PO BOX 420040 SAN DIEGO , CA 92142-0040 Contract: COMM-GATE Yr. 200 GROSS 23,240 Scale In TARE 17, 420 Tare Out NET 5,820 Tracking Qty : 0.00 Qty 2.91 Origin : I I t I J Unit Descripti on TN MSW CARLSBAD 1 00% In: April 17, 2025 Out: April 17, 2025 Vehicle: Al06133 Ref: BOL: INBOUND INVOICE Rate Extension $101. 2] $294. 52 Tax $0.00 10:05 am 10 :05 am Total $228.73 9 :36 am 9 :36 am Total $294.52 PALOMAR TRANS FER 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 21,360 Scale I n TARE 18,500 Tare Out NET 2 ,860 Tracking Qty: 0.00 Qty 1. 43 Unit Description TN MSW 54 Ticket #: 2834 657 Weighmaster: marticy In: April 24, 2025 Out: April 24, 2025 Vehicle: Al 5000 Ref: BOL: INBOUND INVOICE Rate Extension $101. 2J $144. 73 Tax $0 .00 Origin: CARLSBAD 100% 11 :14 am 11 :14 am Total $144.73 The City of THE CITY OF SAN DIEGO ENVIRONMENTAL SERVICES DEPARTMENT SUPPORT SERVICES DIVISION MIRAMAR LANDFILL 51 80 CONVOY STREET SAN DIEGO, CA 92111 SAN • DIEGO]) 9601 RIDGEHAVEN CT., SUITE"310 • SAN DIEGO, CA 92123-1636 (858) 694-7000 Transaction#: 14090580 Account#: 8133613/CAPACITY CONSTR Date: .4/1/2025 14:10:32 Decal#: 61608, 0, 0 Fleet#: Tag#: BK73462 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 ES-072 (REV. 10-24) PW/PS-333 This Information Is available In alternative formats upon request. The Cityo/ THE CITY OF SAN DIEGO ENVIRONMENTAL SERVICES DEPARTMENT SUPPORT SERVICES DIVISION LBS Gross Weight 26960.00 Tare Weight 18880.00 Net Weight 6080.00 INC Tip Fee Spec Fee RCBus Tax Recycle Total SIGNATURE TONS 13.48 9.44 4.04 $ 299.00 $0 $ 32.00 $ 53.00 $ 384.00 MIRAMAR LANDFILL 5180 CONVOY STREET SAN DIEGO, CA 92111 SAN •· DIEGOJJ 9601 RIDGEHAVEN CT., SUITE 310 • SAN DIEGO, CA 92123-1636 (858) 694-7000 Date: 4/2/2025 13:58:20 Scale Operator: KUV LBS Gross Weight 24420.00 Tare Weight 17660.00 Net Weight 6760.00 Tip Fee Spec Fee RCBus Tax Recyc le Total TONS 12.21 8.83 3.38 $ 250.00 $0 $ 27.00 $ 44.00 $ 321.00 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 3 10 • SAN DIEGO, CA 92123-1636 (858) 694-7000 Transaction#: 14082269 Account#: 8133613/CAPACITY CONSTR Date: 3/24/2025 14:47:48 Decal #: 25534, 39128, 0 Scale Operator: LME Fleet#: Tag#: Outgoin /F. _.:B~o.;,.1 __ _ Transaction Type: 01/BUS.--NON RESIDENTIAL Payment Type: 01/CHARGE 01/CHARGE j~-. . '-,hiL. 7 .. , Hauler Type: 01/BUS.--NON RESIDENTIAL Vehicle Type: 032/C -31-40 CY Material Type: 003/WOOD WASTE 001/SAN DIEGO CITY 61 .82% of Surety Bond remains \~ffl' 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 ovol/ob/e In alternative formats upon request. LBS TONS Gross Weight 41960.00 20.98 Tare Weight 28520.00 14.26 Net Weight 13440.00 6.72 Tip Fee $ 228.00 Spec Fee $0 RCBus Tax $0 Recycle $0 Total $ 228.00 SIGNATURE The Cityo/ 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#: 14070446 Account#: 8133613/CAPACITY CONSTR MIRAMAR LANDFILL 5180 CONVOY STREET SAN DIEGO, CA 92111 LBS TONS Decal#:61608, 0,0 Fleet#: Tag#: BK73462 Date: 3/10/2025 14:17:12 Scale Operator: AMI Incoming IF __ B,,.0-:5:---.. Gross Weight 23460.00 11 .73 Transaction Type: 01/BUS.-NON RESIDENTIAL Payment Type: 01/CHARGE Hauler Type: 01/BUS.--NON RESIDENTIAL j _· - ,~lh-"'7 . Tare Weight Net Weight Vehicle Type: Material Type: Origin: Special Fees: 080/HEAVY 001/REFUSE 001/SAN DIEGO CITY 42.9.~% of Sfflnd remains \ii\' ; • The Miramar Landfill will be closed on Monday, 05/26/2025 (Memorial Day). ES-072 (REV. 10-24) PW/PS-333 CO NSTRUCT 1 ()N H r cHACITT 91 33613- 18880.00 • 9.44 4580.00 2.29 Tip Fee $169.00 Spec Fee $0 RCBus Tax $ 18.00 Recycle $ 30.00 Total $ 217.00 c:JCI\.IATI IDC The Cityo/ SAN• DIEGO]i Transaction#: 14073034 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: 3/14/2025 14:10:38 Decal#: 62120, o, o Scale Operator: RCH MIRAMAR LANDFILL 5180 CONVOY STREET SAN DIEGO, CA 92111 LBS TONS Fleet#: Tag#: 57116G3 Incoming /F __ B__.0'='5---. Gross Weight 23600.00 11 .80 Transaction Type: 01/BUS.--NON RESIDENTIAL Payment Type: 01/CHARGE Hauler Type: 01/BUS.-NON RESIDENTIAL Vehicle Type: i --• . ~~l1t "? .. 080/HEAVY Material Type: Or/gin: Special Fees: . 34.65', of Sfflond remains \~W . -..... ~✓-~ • 001/REFUSE 001/SAN DIEGO CITY The Miramar Landfill will be closed on Monday 05/26/2025 (Memorial Day). ' ES-072 IREV. 10-24\ PW/PS-333 Tare Weight 18520.00 9.26 Net Weight 5080.00 2.54 Tip Fee $ 188.00 Spec Fee $0 RCBus Tax $ 20.00 Recycle $ 33.00 Total $ 241.00 The Cityo/ SAN ~ DIEGO]) THE CITY OF SAN DIEGO ENVIRONMENTAL SERVICES DEPARTMENT SUPPORT, SERVICES DMSION 9601 RIDGEHAVEN CT., SUiTE 310 • SAN DIEGO, CA 92123-1636 (858) 694-7000 Transaction#: 14068513 Account#: 8133613/CAPACITY CONSTR Date: 3/7/2025 14:38:12 MIRAMAR LANDFILL 5180 CONVOY STREET SAN DIEGO, CA 92111 LBS TONS Decal#: 65939, 0, 0 Scale Operator: ZRO Fleet#: Tag#: 87741C3 Outgoin /F.~B-..,..0~4---Gross Weigh~ 24200.00 12.10 Transaction Type: 01 /BUS.--NON RESIDENTIAL Payment Type: 01/CHARGE 01/CHARGE . . Hauler Type: 01/BUS.--NON RESIDENTIAL Vehicle Type: 070/MEDIUM HEAVY . . ·A _ Material Type, 003/WOOD WASTE 45.77% of S~ond remains Special Fees: ~ ~~ Origin: 001/SAN DIEGO CITY '::i W -. · '· ~z~~ 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 upon request. Tare Weight 18120.00 9.06 Net Weight 6080.00 3.04 Tip Fee $ 103.00 Spec Fee $0 RCBus Tax $0 Recycle $0 Total $103.00 SIGNATU RE EDCO WASTE & RECYCLING SERVICES, INC 224 S. LAS POSAS RD SAN MARCOS, CA 92078 . (760) 744-2700 Customer: 0003 CAPACITY CONSTRUCTION TRUCK# 118 Ticket: 6062 Date: 03/03/25 Commodity Units Rate In: 10 : 44 Out:· 10: 47 45 C & D MIX 4 .-32 108.00 per TON INVOICE Truck: 1 242/12'42 Container: Route: 08045 Origin: 080 SAN MARCO [Gross(In): 27,080. lbs Man Wt Tare i8,440. lbs Man Wt Net: Extended Charge 466.56 8,640. lbs] . TOTAL DUE 466.56 Construction & Demolition Diversion Certificate --Diversion Percentage 76% This certifies that the company listed above ha~rntilized an EDCd 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 Construction & Demor • Received at: INLAND PACIFIC RESOU Total Yards Receive Signature: ercentage: 100% This certifies that the company listed above hos utilized o Certified f Illy to divert constructton demolition motenolS'ln accordance with LEED requirements. Thi' diversion yardage Is based on on overall ordoge percentage of the respective green waste facility. _____ ___;:::.,_ ____________________________________ _,_;·' Construction & Demo -Received at: INLAND PACIFIC RESOU Proceed at: Project: Total Yards Receive Signature: • etsion Ce=>ttJ 1 0 9 4 5 C Date: 2-\-f;;: ercentage: 100% I ' This certifies fhat fhe company listed above has utilized a Certified f Illy to divert constrvctlon demollflon materfals ln accordance with LEED requirements. The diversion yardage Is based on an overall ardage percentage of the respective green waste faclllty. -z-~ ,---'"""'1------------------..i.------------------i • Construction & Demo Received at: INLAND PACIFIC RESOU Proceed at: Project: Total Yards Receive Signature: ersion Ce~cate 31? 8 9 4 C Date: v \t)'") ~ ')_, \ ~\_:: ~n•centage: '.~QOlro This certifies that the company listed obo hos uttllzed a Certlned f nty to divert c!onstrvcllon demolition materials In accordance with LEED requirements. The diversion yardage Is based on on overall orddge percentage of the respecllve green waste fochlty. I I "..) -; _,\ _, \ Construction & Demo Received at: INLAND PACIFIC RESOU Proceed at: Project: Total Yards Receive Signature: a 310821 '\.-\ ,. -.. , ercentage: 1 oo¾ This certifies that the company listed above has utilized a Certified f ffty to divert constrvctlon demolltton materials In accordance with LEED requirements. The diversion yardage Is based on an overall ardage percentage of the respective green waste facility. J'.