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Home My WebLink About1047 CHESTNUT AVE; ; CBR2016-0492; RecycleC City of Carlsbad· Owner: WASTE MANAGEMENT PLAN B-59 Contractor: Development Services Building Division 1635 Faraday Avenue 760-602-2719 www.carlsbadca.gov Job Address:_/,_..{2~'1-+----J __ L=· ~"=6,~T._N~"'~-r-~4v'~f'~~ Phone Number: )b 0--°} 0 ($ -j '6 ll Permit#: Estimated Cost of Project: $ _____________ _ Type of Project: □ New Construction ~emodel or T.1. QResidential □ Commercial D Demolition (check all that apply) D Other ------------------------------- Non-hazardous construction waste generated during the course of this project shall be recycled and/or salvaged for re-use at a minimum of 65% per CALGreen Sec. 5.408.1. Failure to comply may result in a penalty fee up to $1,000. For projects which consist of mainly equipment and/or racking, that have a combined weight of new construction disposal that does not exceed 2 lbs per square foot of building area affected by this permit, may be,deemed to meet the 65% minimum requirement upon approval of Building Department. . .\,,. ALTERNATIVE FORMS OF COMPLIANCE: (If selected, do not co~plete T~~...as 1 & 2 below) D Construction waste shall not exceed 2 lbs. per sf. of area. All receipts shall be provided to the Building Official prior to final. (This option not applicable for most construction projects.) Square feet of construction area _______ X 2 lbs. = ________ lbs. of allowable waste. }'11:t.f.O I.IS~ 0 I plan on using a WASTE MANAGEMENT roll-off bin. All receipts shall be provided tOthe Building Official prior to final. Table 1 -Estimated Waste (To be filled out prior to permit issuance -refer to example on Page 2.) MATERIALS . -lbs. of waste to be taken to I bs. of waste to be Waste Hauling Company or Re-Use Method LANDFILL RE-USED or RECYCLED Asphalt/ Concrete Brick/ Masonry cardboard Drywall landscape Debris Lumber/ Wood Metals Mixed Waste Trash/ GarbaJ.!.e Other: TOTAL lbs: Estimated Percentage to be Re-Used or Recycled. ______ % Official Use Only D Plan Approved D Plan Denied D Project Valuation Approved Reviewed/ Approved by: _________________ _ Page 1 of 2 REV,01-2017 Table 2 -Actual Waste (To be completed after construction.) MATERIALS lbs. of waste taken to lbs. of waste Waste Hauling Company or Re-Use Method LANDFILL RE-USED or RECYCLED (complete only if different than Table 1) Asphalt/ Concrete Brick/ Masonry Cardboard Drywall Landscape Debris Lumber/ Wood Metals Mixed Waste Trash/ Garbage Other: TOTAL lbs.: Actual Percentage Re-Used or Recycled ______ % Official Use Only O 65% Goal Achieved O 65% Goal Not Achieved O Alternative Compliance Achieved Penalty Paid $ _______ _ Reviewed/ Approved by: __________________ _ EXAMPLE: Use the following example as a guide to completing this form. MATERIALS lbs. of waste to be token to lbs. of waste to be LANDFILL RE-USED or RECYCLED Asphalt / Concrete 0 3000 Brick / Masonry 1-00 050 Cardboard 0 L50 Drywall 0 so Landscape Debris 0 1-20 Lumber/ Wood 500 0 Metals 300 200 Mixed Waste 1-S00 0 Trash / Garbage 300 0 Other: Pool c;u111.,Lte 0 900 TOTAL lbs.: 2700 5,37-0 Percentage to be Re-Used or Recycled 6 7 % Formula: Total Re-used or Recycled X 100 = % Re-Used or Recycled (Total Combined Waste) Waste Hauling Company or Re-Use Method AlSC l-t1AuL~111,C\ Co. WM I Re-L.{$eci BvLdz Ovt--S,[te A 15-C H-iA uLLvt-CI Co. AlsCHcil,{L~vt,C\ Co. M uLcvied .c; Re-used oV\,-s~te W1Aste MCli/l,ClC1eV1A.ei/l,t WM/ ABC f-tClkl~l/1,g WM WM L.{$ed ns en-is.vied -sn.,;e 0111.,-sLte 5370 X 100 = 67% Re-Used or Recycled (2700 + 5370) Since 67% exceeds the minimum requirement of 65%, this plan complies. Page 2 of 2 "' P. CASH CHECK NAME CITY OF ORIGIN JOB LOCATION MOODY'S EL CORAZON RECLAMATION PO BOX 969 BONSALL, CA 92003 (760) 433-3316 • FAX (760) 433-6691 JOB# DATE ~E RESIDENCE TIME r 1 r2 ZI PU I TRAI~ I FLATBED BOBTAIL 1 110-WHEEL 1END DUMP r & T LOAD COUNT MA/2t1/(__ I 1 2 3 4 5 6 7 8 9 10 ~ I J7-~ o/ #LOADS X PRICE SIGNATURE All bills due upon presentation unless otherwise arranged in advance. Open accounts subject to 1 1/2% month, charge after 30 days unpaid balance. OTHER CHARGES $ ("~ L-/' TOTAL TRUCK# MOODY'S is not responsible for damage to vehicle while being loaded or unloaded in yard. 235 84 JOB COPY P.O. CASH CHECK NAME CITY OF ORIGIN JOB LOCATION PU ,~R I LOAD COUNT 1 2 .,. I # L:OADS SIGNATURE MOODY'S EL CORAZON RECLAMATION PO BOX 969 BONSALL, CA 92003 (760) 433-3316 • FAX .(760) 433-6691 l '1,. _.. JOB# DATE RESIDENCE TIME !FLATBED BOBTAIL 110-WHEEL I END DUMP IT & T _.., 7~'!111· I· '=r 3 4 5 6 7 8 9 //I),) j X PRICE OTHER CHARGES $ //2,J I TO-f',L -;_II✓-~ ~ I~ 10 All bills due upon presentation unless otherwise arranged in advance. Open accounts subject to 1 1/2% month, charge after 30 days unpaid balance. TRUCK# MOODY'S is not responsible for damage to vehicle while being loaded or unloaded in yard. 236008 JOB COPY P .. CASH CHECK NAME CITY OF ORIGIN JOB LOCATION PU 1TR;z- LOAD COUNT 1 2 >c .Ls SIGNATURE Mr Y'S EL CORAZC .£CLAMATION P JX 969 BON~ J' CA 92003 (760) 433-331..., . FAX (760) 433-6691 .. /)(,,_:;-~,,,., /7 !FLATBED BOBTAIL - MATER11/ -3 4 5 6 X PRICE DATE RESIDENCE TIME -;,;, I (' '- 110-WHEEL I END DUMP IT & T i, 7 8 9 ( OTHER CHARGES $ ---7 .,, TOTAL L I/·, TRUCK# 10 All bills due upon presentation unless otherwise arranged in advance. Open accounts subject to 1 1/2% month, charge after 30 days unpaid balance. MOODY'S is not responsible for damage to yehicle while being loaded or unloaded in yard. 236037 JOB COPY I' IIIIHIIIIIH Customer Copy# 1 -PAID __ ...Jl@_'-.~-~-r~?~l;;!;!:.. 1315 Lee Dr. Vista CA 92083 760-724-1330 RC257442.001 Ticket#: 4 7868 Gross LIGHT IRON 12050 Tare 10780 Gross Weighmaster: Casr11er Tare Weighmaster: Cashier Printed On Thursday 11/02/2017 02:21:31PM WEIGHT IN : 2:12:30 pm WEIGHT OUT : 2:21:03 pm Started By Cashier Paid by Cashier Net Price Amount 1270 $100 Ooton $63.50 ---------· ··. -·--···-•··--··-·--------- RANTA CONSTRUCTION customer Name • L ,l~e Total --> $ 83.50 Pay by Cash: $0.50 Pay by ATM: $63.00 ID/License Model Veh/Plate ownership: I hereby state that I am the fawt'ui owner oithe material described heron, that I have a right to sell same, that all State redemption mat1..dal listed is in fact valid state redemption material and that for payment received in full, hereby acknowledged, I sell and convey title Of same to LEE'S METAL RECYCLING. X signatur1t fingerprint ScrapRight. Rtc;.ycllng SollWatll )or,e Rlghl •-!l'•r•··••••·•------4 .. 111111111H i .. ·,' Customer Copy# 1 • PAIi> •·1 @·Lee's M.,,tal ~'.,~ c v c_l . ~ g .· M;, ZIRJlll',f' _4Pllfll 1315 Lee Dr. v;sta CA P.~OB-176C'-~,; .• ·~J;:)iJ Ri.::257 442.001 Ticket#: 46298 Gross Tare SHEET ALUMINUM 11200 10870 Gross Weighmaster: Cashier Tare Weighmaster: Cashier RANTA CONSTRUCTION Printed On Saturday 10/21/2017 08:I0:17AM WEIGHT IN : 8:48:18 am WEIGHT OUT : 8:60:01 am Started By Cashier Paid by Cashier Net Price Amount 330 $0.30lb $99.00 Total --> $ ,l Pay by ATM: $99.00 customer Name Make TD/License Model. Veh/Pl.ate Address Ownership: I Hereby sfa: am the lawful owner of the m atenal described heron, that I ha-, right to sell same, that all State redemption material listed is in fact valid state redemption mate rial and that for payment received in full, hereby acknowledged, I sell and convey title of same to LEE'S METAL RECYCLING. 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PALOMAR TRANSFER 5960 EL ~AMINO REAL CARLSBAD, CA 92008 (760)603-0153 000999 -CASH AND CHECK CUSTOMER ADDRESS carlsbad, CA 92008 Contract: RESI -GATE Yr. 2 GROSS 15,160 Scale In TARE 11,400 Tare Out . ) NET 3,760 Tracking Qty: 0.00 Qty 1. 88 Origin: Unit Description TN MSW CARLSBAD Signature: 100% Ticket #: 1670150 Weighnaster: RAMOSAL In: \ Jue: Ve~e: __ ef: ,,01: t fjUuND -,ASH October 21, 2017 October 21, 2017 A24258 Rate Extension $61.30 $126.52 Tax $0.00 • • ,U4ii •• Total Paid Change .EDIT CARD-SCALE 8:35 am 8:35 am Total $126.52 $126.52 $126.52 $0.00 V ... ~it\ Ticket #:1738462 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 Weighmaster: IN -RAMOSAL OOT -arangmi (760)603-0153 000999 -CASH AND CHECK CUSTOMER ADDRESS carlsbad, CA 92008 Contract: RESIDENTIAL-Yr. 2 GROSS 10,660 Scale In TARE 8,080 Scale Out NET 2,580 Tracking Qty: 0.00 Qty 1. 29 Unit Description TN MSW Origin: CARLSBAD Signature: 100% In: March 31, 2018 Out: March 31, 2018 Vehicle: CD Ref: 10660 80cc BOL: INBOUND CASH Rate Extension Tax $0.00 $67.30 $86.82 Total Paid Change .EDIT CARD-SCALE 12:15 pm 12:27 pm Tote' $86.c::, $86.82 $86.82 $0.00 V . --\. PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 000999 -CASH AND CHECK CUSTOMER ADDRESS carlsbad, CA 92008 Contract: RESIDENTIAL-Yr. 2 GROSS 12,580 TARE 8,240 NET 4,340 Tracking Qty: 0.00 Qty Unit Description 2.17 TN MSW Origin: CARLSBAD Signature: Scale In Scale Out 100% •-• •-~•"rl•..._..,,...,..._,,, ... ,. •-•-,•r~.----- 'ill Ticket #: 1733815 Weighmaster: maharda In: March 20, 2018 Out: March 20, 2018 Vehicle: CD Ref: 12440/120cc BOL: INBOUND CASH Rate Extension Tax $0.00 $67.30 $146.04 Total Paid Change .EDIT CARD-SCALE 4:02 pm 4:22 pm Total $146.04 $146.04 $146.04 $0.00 V , .. RF PIH.YI' :)'1 Ticket #: 1684525 PALOMAR 1RANStER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 000999 -CASH AND CHECK CUSTOMER ADDRESS carlsbad, CA 92008 Contract: RESIDENTIAL-Yr. 2 GROSS 12,480 TARE 10,060 NET 2,420 Tracking Qty: 0.00 Qty 1. 21 Unit Description TN MSW Scale In Scale Out Weighmaster: padilan In: November 22, 2017 Out: Vehicle: November 22, 2017 CD Ref: 12480/120cc BOL: INBOUND CASH Rate Extension $67.30 $81.43 Tax $0.00 Origin: CARLSBAD 100% Signature: Total Paid Change .EDIT CARD-SCALE 10:03 am 10:19 am Total $81.43 $81.43 $81.43 $0.00 V ---··-~•-,-----.. ...,. ___ ........ ,'",. .... , •.. ,.,, •• "'•--'><·'•'• ..... ,-. .-.. ,,, .......... _,_ __ ~-,-----,...~,.~·--- PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 000999 -CASH AND CHECK CUSTOMER ADDRESS carlsbad, CA 92008 Contract: RESI -GATE Yr. 2 GROSS 11,200 Scale In TARE 10,080 Tare Out NET 1,120 Tracking Qty: 0.00 Qty Unit Description 0.56 TN MSW Origin: CARLSBAD 100% Signature: Ticket #: 1741351 Weighmaster: ESCOTES In: April 07, 2018 Out: April 07, 2018 Vehicle: a46276 Ref: BOL: INBOUND CASH Rate Extension $67.30 $37.69 Tax $0.00 Total Paid Change CASH -SCALE 9: 49 am 9:49 am Total $37.69 $37.69 $40.00 $2.31 t ; PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 000999 -CASH AND CHECK CUSTOMER ADDRESS carlsbad, CA 92008 Contract: RESI -GATE Yr. 2 GROSS 13,000 TARE 10,080 NET 2,920 Tracking Qty: 0.00 Qty 1. 46 Unit Description TN MSW Origin: CARLSBAD Signature: Scale In Tare Out 100% ':i4 Ticket#: 1700975 Weighmaster: padilan In: Out; Vehicle: Ref: B01: INBOUND CASH January 03, 2018 January 03, 2018 a46276 Rate Extension Tax $0.00 $67.30 $98.26 Total Paid Change .EDIT CARD-SCALE 12:00 pm 12:00 pm To~.al $98.26 $98.26 $98.26 $0.00 V