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Home My WebLink About2533 THYME WAY; ; CBRA2024-0202; Recycle{city of Carlsbad CONSTRUCTION WASTE MANAGEMENT PLAN RECORD s- 90Pv Development Services Building Division City of Carl!;tiafl,raday Avenue 760-602-2719 AUG 19 201hww.carlsbadca.gov APPL ICA BL E TO NE W CONS RUCTION , RESIDENTIAL ADD IT I ON S A ND A LTERATI O NS OVER $6OK VALUATION A N D CO MMERCI A L A DDITION S A ND A LTER ATIO NS OVER $200K. You are required to list materials that will be reused, recycled or disposed from your project. If you have questions about the recycling requirement or completing this form, please contact Republic Services at (760) 332-6464, a certified C&D recycler, or the Carlsbad Building Division at (442) 339-2719 Please note: Unless you are self-hauling, Republic Services or approved haulers must be used for all construction projects within the City of Carlsbad. PART 1 Complete and submit this form when applying for a Building Permit. Note: Permits will not be issued Applicant Information Permit No. CBRA2024-0201, 202, 203, 204 Project Title Marja Acres (Coral Springs, Phase M 10) Project Address 2511 , 2533, 2555, 2577 Thyme Way APN 207-102-13-00 Other Applicant Name KB Home Coastal Inc. / Attn: Elizabeth Shoemaker l✓i c□tor □-- Last First Applicant Address 9915 Mira Mesa Blvd, Suite 100, San Diego, CA 92131 Phone 1760 l 550-1957 E-mail Address eshoemaker@kbhome.com Applicant Mailing Address 9915 Mira Mesa Blvd, Suite 100, San Diego, CA 92131 (if different than project address) Project Type (check all that apply): Residential [Z] Commercial □ Public Building □ Brief Description Marja Acres -Coral Springs, Phase M10 (Bldg. M12 -Units 229L to 232L) Project Size ___________ Estimated Cost of Project$ ________________ _ (square faatage) 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 w it h Republic. Acknowledgement: I certify under penalty of perjury under the laws of the State of California that t he information provided in and w ith this form pertains to construction and demolition debris generated only from the project listed in PART 1, that I have reviewed the accuracy of t he information, and that the information is t rue and correct to t he best of my knowledge and belief. P . t N Elizabeth Shoemaker Date rm ame _____________ Signature. ____________ _ 7/2 1/25 Page 1 of4 Rev. 2.10.21 PART 1 Complete, obtain signature, and submit this form when applying for a Building Permit. Note: Permits will not be issued without a completed Construction Waste Management Plan. DEBRIS RECYCLING ESTIMATE : I . Permit No. CBRA2024-0201 , 202, 203, 204 Project Title Marja Acres (Coral Springs, Phas~ Project Address 2511 , 2533, 2555, 2577 Thyme Way APN 207-102-13-00 Applicant Name KB Home Coastal, Inc. / Attn: Elizabeth Shoemaker Phone 760-550-1957 Last First -...,:1 •• (IJl,.: Complete the following table with estimated waste tonnage to be generated by your project. This is your plan for construction waste management . Changes can be made on the final recycle report . Goal: the diversion rate shall be 65% by weights of debris. A B C Material Type Estimated Place a(✓) check Place a (✓) check next Place a(✓) check next Waste Quant ity next to items to be to items to be to items to be (tons) reused or salvaged recycled disposed at landfill Complete this line of the table only if only using WASTE MANAGEMENT roll-off bins. Mixed C&D Debris Parking lot Asphalt & Concrete Brick/ Masonry/ Tile Mixed Inert Debris Cabinets, Doors, Fixtures, Windows (circle all that apply) Carpet Carpet Padding/ Foam Cardboard Ceiling Tile (acoustic) Drywall (used, new, scrap) Landscape Debris (brush, trees, stumps, etc.) No dirt. Unpainted Wood & Pallets Concrete Roofing Materials Scrap Metal Stucco Other: Trash TOTAL -·~--·• To meet 65% Diversion Requirement (est imate) X 0.65 = tons Total Estimated Waste fram above Minimum Required Diversion Contractor/Owner Signature Date 7/21/25 Page 2 of 4 Rev. 7/1i2.0 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 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. CBRA2024-0201, 202, 203, 204 Print Name KB Home Coastal Inc. Address 2511, 2533, 2555, 2577 Thyme Way Date 7 /21 /25 -----------i 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 30.82 / 38.43 = 81 % --------~ ---------------- Tata/ of columns A + 8 Total of columns A + 8 + C DIVERSION Contractor/Owner Signature ______________ Date 5/1 /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 of 4 Rev. 04122 Conversion Table for Common Construction Waste This document is informational onlv. It is here to help vou convert truckload auantities to tons if necessarv. Column A Column B Column C Category M aterial Volume TonsLUnit Tons Mixed Debris Construction cy X 0.18 = Demolition cy X 1.19 = Asphalt/Concrete Asphalt (broken) cy X 0.70 = Concrete (broken) cy X 1.20 = Concrete (solid slab) cy X 1.30 = Brick/Masonry/Tile Brick (broken) cy X 0.70 = Brick (whole, palletized) cy X 1.51 = Masonry brick (broken) cy X 0.60 = Tile sq ft X 0.00175 = Building Materials (cabinets, doors, windows, etc.) cy X 0.15 = Cardboard (flat) cy X 0.05 = Carpet By square foot sq ft X 0.0005 = By cubic yard cy X 0.30 = Carpet Padding/Foam sq ft X 0.000125 = Ceiling Tiles Whole (palletized) cy X 0.0003 = Loose cy X 0.09 = Drywall (new or used) 1/2" (by square foot) sq ft X 0.0008 = 5/8" (by square foot) sq ft X 0.00105 = Demo/used (by cu. yd.) cy X 0.25 = Landscape Debris (brush, trees, etc.) cy X 0.15 = Asphalt Composition Shingles, asphalt Shingle cy X 0.22 = Unpainted Wood/Pallets By board foot bd ft X 0.001375 = By cubic yard cy X 0.15 = Trash/Garbage cy X 0.18 = Other (estimated weight) cy X estimate = cy X estimate = cy X estimate = cy X estimate = Total all = Page4of 4 Rev. 2. 10.21 {_city of Carlsbad CONSTRUCTION WASTE MANAGEMENT PLAN 8-59 Develooment Services Building Division 1635 Faraday Avenue 760-602-2719 www.carlsbadca.gov APPLICABLE TO NEW CONS RUCT ION, RE SIDENTIAL ADDITIONS AND ALTERATIONS OV ER $60 K VALUATION AND COMMERCIAL A DD I Tl ON S 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 Republi c 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 Permit No. CBRA2024-0201, 202,203,204 ProjectTitle Marja Acres (Coral Springs, Phase M10) Project Address 2511, 2533, 2555, 2577 Thyme Way APN 207-102-13-00 Applicant Name KB Home Coastal Inc. , Attn: Elizabeth Shoemaker 171 C□tor l~'.~r □ ------ 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 Mailing Address 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 Building □ Brief Description Marja Acres -Coral Springs, Phase M10 (Bldg. M12 -Units 229L to 232L) 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. 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 w ith 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 Elizabeth Shoemaker ~--a6d SM",,.,, A~,, A Signature & ""''~'Date 7/21/25 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): 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. CBRA2024-0201, 202, 203, 204 Print Name KB Home Coastal Inc. Address 2511, 2533, 2555, 2577 Thyme Way Date 7 /21 /25 ------------1 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 Exam2le: Palomar Transfer Station, 5960 El 0l/0l/2020 Concrete (broken) 5 tons Camino Real -760 603-0153 05/07/2025 Clean Wood 2.96 2.96 0.00 Miramar Landfill 05/14/2025 Construction Trash 0.74 0.00 0.74 Palomar Transfer 05/15/2025 Construction Trash 0.48 0.00 0.48 Palomar Transfer 05/13/2025 Clean Wood 2.29 2.29 0.00 Miramar Landfill 05/19/2025 Construction Trash 0.81 0.00 0.81 Miramar Landfill 05/21 /2025 Clean Wood 2.51 2.51 0.00 Miramar Landfill 05/27/2025 Construction Trash 0.63 0.00 0.63 Palomar Transfer 05/28/2025 Construction Trash 0.28 0.00 0.28 Palomar Transfer 05/29/2025 Clean Plaster/Stucco 10.00 10.00 0.00 ARCOSA Diversion Rate Achieved _______ _J __________ = ____ % Toto/ of columns A+ 8 Total of columns A + 8 + C DIVERSION Contractor/Owner Signature ______________ Date 5/1 /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 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. CBRA2024-0201 , 202, 203, 204 Print Name KB Home Coastal Inc. Address 2511, 2533, 2555, 2577 Thyme Way Date 7 /21 /25 -----------I 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 Conve~sion Table to convert volume to tons. Date Material Type A B C Actual Amt Reused or Salvaged Actual Amt Actual Amt Recycled Disposed in Landfill Destination Facility (Name, Address, Phone) Example: 01/01/2020 Concrete (broken) 5 tons Palomar Tronsfer Station, 5960 El Camino Real -760 603-0153 06/05/2025 Construction Trash 0.86 0.00 0.86 Palomar Transfer 06/11/2025 Construction Trash 0.50 0.00 0.50 Palomar Transfer 06/30/2025 Construction Trash 0.77 0.00 0.77 Miramar Landfill 07/02/2025 Construction Trash 0.73 0.00 0.73 Palomar Transfer 23.56 17.76 5.80 Diversion Rate Achieved _1_7_.7_6 ____ ___,/_2_3_.5_6 _______ =_7_6 ___ % Toto/ of columns A + 8 Total of columns A + B + C DIVERSION Contractor/Owner Signature_&a.6a7£ SM~ Date 5/1 /25 Dated 7 /25/25 - Attach the following documenta~ 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. 04i22 The City of SAN• DIEGO]) THE CITY OF SAN DIEGO ENVIRONMENTAL SERVl,CES DEPARTMENT SUPPORTSERVIG:ES DIVISION 9601 RIDGEHAVEN CT., SUITE 310 • SAN DIEGO, CA 92123-1636 (858) 694-7000 MIRAMAR LANDFILL 5180 CONVOY STREET SAN DIEGO, CA 92111 LBS TONS Gross Weight 30700.00 15.35 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 oltemorlve formats upon request. Tare Weight 18860.00 Net Weight 11840.00 Tip Fee Spec Fee RCBus Tax Recycle Total SIGNATURE 9.43 5.92 $ 201 .00 $0 $0 $0 $ 201.00 The Cityo/ 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 MIRAMAR LANDFILL 5180 CONVOY STREET SAN DIEGO, CA 92111 Transaction#: 14187735 l Accoun,t #: 8133613/CAPACITY CONSTR Date: 6/30/2Qis 14:27:42 Decal #: 63675, 0, O Scale Operator: itRO LBS Fleet#: Tag#: CG83R94 Incoming ...-,·"" • -..... -Gross Weight.'22260.00 Transaction Type: 01/BUS.--NON RESIDENTIAL Tare Weight • 17660 .. 00 Payment Type: 01/CHARGE Hauler Type: 01/BUS.-NON RESIDENTIAL /...t..... (j . -• , Vehicle Type: 070/MEDIUM HEAVY 1::• ~~ .-11-'.~ / .. . Net Weight 4600.00 Material Type: 001/REFUSE 49.33% of SurQ Bond remains Tip Fee ·spec Fee Origin: 001/SAN DIEGO CITY \Q \ A) ~ ··. Special Fees: '~ RCBus Tax . ...,,. The Miramar Landfill will be closed on Friday, 07/04/2025 (Independence Day). ES-072 (REV. 10-24) PW/PS-333 This Information Is available In alremar/ve fonnats upon 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 24,100 Scale In TARE NET 18,280 Tare Out 5,820 Tracking Qty: 0.00 Qty 2 .91 Unit Description TN MSW Recycle Total SIGNATURE 54 Ticket #: 28 63275 Weighmaster: marticy In: July 02, 2025 Out: July 02, 2025 Vehicl e : Al06316 Ref: BOL: INBOUND INVOICE Rate Extension S104 .3-: S303 .72 Tax $0.00 Origin: CARLS BAD 100% TONS 11.13 8.83 2.30 $ 170.00 $0 $ 18.00 $ 30.00 $ 218.00 9:02 am 9:02 am Total $303 . 72 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 24,300 17,420 6,880 0.00 Qty 3.44 Unit Description TN MSW Origin : CARLSBAD Scale In Tare Out 100% 54 Ticket #: 2851881 Weighmaster: marticy In: June 05, 2025 Out : June 05, 2025 Vehicle : A106133 Ref: BOL: INBOUND INVOICE Rate Extension $104.3~ $359 .03 Tax $0.00 10:01 am 10:01 am Total $359.03 54 Ticket #: 2854269 PALOMAR TRANSFER 5960 EL CAMINO REAL CARL SBAD, CA 92008 Wei ghma~ter : marticy (760)603-0153 010258 -CAPACITY CONSTRUCTION I NC PO BOX 420040 SAN DI~GO, CA 92142-0040 Contract: COMM-GATE Yr. 200 GROSS 22,220 Scale In TARE 18,280 Tare Out NET Tracking Qty: 3,940 0.00 Qty 1. 97 Origin: Unit Description TN MSW CARLSBAD 100% I n: June 11, Out: J une 11, Vehicle : A106316 Ref: BOL: ·, ' INBOUND I NVOICE Rate Extension $104 . 3~ $205. 61 2025 2025 Tax $0.00 9 :19 am 9:19 am Total $205.61 54 Ticket #: 284 7833 PALOMAR TRANSFER 5960 EL CAMI NO REAL CARLS BAD, CA 92008 (760)603-0153 010258 -CAPACITY CONSTRUCTI ON INC P O BOX 420040 SAN DIEGO, CA 92142-0040 Contract: COMM-GATE Yr . 200 Weighmaster: marticy In: May 27 , 2025 Out : May 27, 2025 Vehicle: A57711 Ref : BOL: GROSS 23 ,860 Scale In TARE 18 ,840 Tare Out I NBOUND INVOICE NET 5 ,020 Tracking Qty: 0.00 Qty 2.51 Unit Description TN MSW Origin: CARLSBAD 100% Rate Extension $101. 2) $254. 04 '° vu ~ c.:::.:::i f r t ry / (_/ Tax $0 .00 54 Ticket #: 28 48538 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010258 -CAPACITY CON$TRUCTION I NC PO BOX 420040 SAN DIEGO, CA 92142-0040 Contract : COMM-GATE Yr. 200 GROSS TARE NET 19,620 18,500 1 ,120 Tracking Qty: 0.00 Qty 0.56 Unit Description TN MSW Scale In Tare Out Weighmaster: marticy In: May 28, 2025 Out: May 28, 2025 Ve hicle: Al5000 Ref : BOL: INBOUND INVOICE Rate Exten sion $101.2) $58.00 Origin: CARLSBAD 100% Tax $0 .00 10:19 am 10:19 am Total $254.04 2:15 pm 2: 15 pm Total $58.00 ARCOSA DISPOSAL TICKET CRUSHED CONCRETE DATE : 8354 Nelson Way 760-205-1797 ~ E11condido CA 92026 ', ·:TIC!CET NO: Q!8400948~~ DISPOSAL RECEIPT CUSTOMER: TRUCK NO, COMMODITY: PO : CUST JOB : COMMENTS: 12169630-CAPACITY CONSTRUCTION INC 92269Y2 10 WHEEL LOAD MIXED PALA CAPACITY CONST . #105 MARTIN CORDOVA Per Load Ehergy Surcharge Fee 111:IGIIW\STER RJI C.j, X rv,c,. ~ '.,...,. DRIVERS SIGNATURE EnergySurcharge-LA 11E XGHMJ\STERRJI C,,:. GROSS: TARE: NET: ~ 0.00 14.63 * 0.00 * P. T. DATE : 5/29/2025 TIME: 1: 42 : 36PM 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.JI 9601 RIDGEHAVEN CT., SUITE 310 i SAN DIEGO, CA 92123-1636 (858) 694-7000 Transaction#: 14142112 Account#: 8133613/CAPACITY CONSTR Date: 5/19/2025 14:02:17 MIRAMAR LANDFJLL 5180 CONVOY STREET SAN DIEGO, CA 92111 LBS TONS Gross Weight 24620.00 12.31 The Miramar Landfill will be closed on Monday, 05/26/2025 (Memorial Day). ES-072 (REV. 10-24) PW/PS-333 This Information Is avol/oble In altematfve formats upon request Tare Weight 18140.00 Net Weight s4ao.oo Tip Fee Spec Fee RCBus Tax Recycle Total SIGNATURE 9.07 3.24 $ 240.00 $0 $ 26.00 $ 42.00 $ 308.00 The Cityo/ THE CITY OF SAN DIEGO ENVIRONMENTAL SERVICES DEPARTMENT SUPPORT SERVICES DIVISION MIRAMAR LANDFILL 5180 CONVOY STREET SAN DIEGO, CA 92111 SAN • DIEGO]J 9601 RIDGEHAVEN CT., SUITE 310 • SAN DIEGO, CA 92123-1636 {858) 694-7000 Transaction#: 14144741 Account#: 8133613/CAPACITY CONSTR Date: 5/21/2025 13:57:02 Decal#: 59559, 56639, O Scale Operator: SRE Fleet#: Tag#: AL85G43 Outgoin /F.:s_o,...4 __ __ Transaction Type: 01/BUS.--NON RESIDENTIAL Payment Type: 01 /CHARGE 01/CHARGE . Hauler Type: 01/BUS.--NON RESIDENTIAL .. !f. ~ Vehicle Type: 032/C -31-40 CY . . ·,b;~ . , Material Type: 003/WOOD WASTE 57.18% of Sure!}' Bohd remains Origin: 001/SAN DIEGO CITY '1..)_ A\,~--: '. Special Fees: '~ ~ ,~ The Miramar Landfill will be closed on Monday, 05/26/2025 (Memorial Day). ES-072 (REV. 10-24) PW/PS-333 This informotlon Is ovo//ob/e in olternotlve formats upon request. .. .i_ - ~-tn1 \_) \._j LBS TONS Gross Weight 39340.00 19.67 Tare Weight 29320.00 14.66 Net Weight 10020.00 5.01 Tip Fee $170.00 Spec Fee $0 RCBus Tax $0 Recycle $0 Total $ 170.00 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: COMM-GATE Yr. 200 GROSS 24 ,760 Scale In TARE 18,840 Tare Out NET 5,920 Tracking Qty: 0.00 Qty 2 .96 Unit Description TN MSW Origin: CARLSBAD PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010258 -CAPACITY CON~TRUCTION INC PO BOX 420040 SAN DIEGO , CA 92142-0040 Contract: COMM-GATE Yr. 200 100% GROSS TARE NET . 22,120 Scale In 18,280 Tare Out 3 ,840 Tracking Qty: 0.00 Qty 1. 92 Unit Desc ription TN MSW 54 Ticket #: 2842715 Weighmaster: marticy In: May 14, 2025 Out: May 14, 2025 Vehicle: A57711 Ref: BOL: INBOUND INVOICE Rate Extension $101. 2] $299. 58 Tax $0.00 54 Ticket #: 2843150 Weighmaster: marticy In: May 15, 2025 Out: May 15, 2025 Vehicle: A106316 Ref: BOL: INBOUND INVOICE Rate Exte n s ion $101. 2] $194. 32 Tax $0.00 Origin: CARLSBAD 100% 10:26 am 10:26 am Total $299 .58 9:56 am 9:56 am To tal $194.32 The City of SAN •· DIEGO.JJ Transaction#: 14135866 THE CIJY 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: 5/13/2025 13:56:03 Decal #: 63675, 0, 0 Scale Operator: LME MIRAMAR LANDFILL 5180 CONVOY STREET SAN DIEGO, CA 92111 LBS TONS Fleet#: Tag #: CG83Rs4 lncomin /F_s.,,,.o-.s ___ Gross Weight 26820.00 13.41 Transaction Type: 01/BUS.--NON RESIDENTIAL Tare Weight 17660.00 8.83 Payment Type: 01/CHARGE Hauler Type: 01/BUS.--NON RESIDENTIAL Net Weight 9160.00 4.58 Vehicle Type: 070/MEDIUM HEAVY Material Type: 003/WOOD WASTE 2.39% of Surety Bond remains ~~~::~I Feesc 001/SAN DIEGO CITY \~,·· The Miramar Landfill will be closed on Monday, :•ifi.·•--: 05/26/2025 (~emorial Day). ✓,J!.l_ Tip Fee $ 156.00 Spec Fee $0 RCBus Tax $0 Recycle $0 Total $ 156.00 ES-072 (REV. 10-24) PW/PS-333 This information is available in alternative formats upon request. SIGNATURE