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Home My WebLink About1765 Yada Pl; ; CBRA2018-0052; Recycle' ~ { City of Carlsbad RESIDENTIAL GREEN BUILDING CODE STANDARDS MANDATORY MEASURES CERTIFICATION CHECKLIST Development Services Building Division 1635 Faraday Avenue 760-602-2719 www.carlsbadca.gov 8-51 This form, signed and completed, and all receipts for the recycled materials shall be submitted to the Building Inspector prior to Final Inspection. Site Development Mandatorv 4.106.2 A plan is developed and implemented to manage storm water drainage during construction. (X) 4.106.3 The site shall be planned and developed to keep surface water away from buildings. (X) Construction plans shall indicate how site grading or a drainage system will manage all surface water flows. Energy Efficiency 4.201.1 Low-rise residential buildings shall meet or exceed the minimum standard design required by the California Energy Standards. (X} Water Efficiency and Conservation Indoor Water Use 4.303.1 Indoor water use shall be reduced by at least 20 percent using one of the following methods: (X} 1. Water saving fixtures or flow restrictors shall be used. 7/01/2011 2. A 20 percent reduction in baseline water use shall be demonstrated. 4.303.2 When using the calculation method specified in Section 4.303.1, multiple showerheads shall not (X) exceed maximum flow rates. 7/01/201 1 4.303.3 Plumbing fixtures (water closets and urinals} and fittings (faucets and shower heads) shall (X) comply with specified performance requirements. 7/01/2011 Outdoor Water Use 4.304.1 Automatic irrigation systems controllers installed at the time of final inspection shall be weather-(X) based. Enhanced Durability and Reduced Maintenance 4.406.1 Joints and openings. Annular spaces around pipes, electric cables, conduits or other openings in plates at exterior walls shall be protected against the passage of rodents by closing such openings (X) with cement mortar, concrete masonry or similar method acceptable to the enforcing agency. Construction Waste Management Plan 4.408.1 A minimum of 65 percent of the construction waste generated at the site is diverted to recycle or salvage. Recycled material receipts from approved recyclers must be attached to this form. (X) 4.408.2 Where a local jurisdiction does not have a construction and demolition waste management ordinance, construction waste management plan, per form B-59, shall be submitted for approval to the (X ) enforcinq aqency. Building Maintenance and Operation 4.410.1 An ooeration and maintenance manual shall be orovided to the buildinq occuoant or owner. (X) Environmental Quality Fireplaces 4.503.1 Any installed gas fireplace shall be a direct-vent sealed-combustion type. Any installed woodstove or pellet stove shall comply with US EPA Phase II emission limits where applicable. (X ) Woodstoves, pellet stoves and fireplaces shall also comolv with aoolicable local ordinances. B-51 Page 1 of 2 Rev. 5117 . ' Pollutant Control 4.504.1 Duct openings and other related air distribution component openings shall be covered during construction. (X) 4.504.2.1 Adhesive, sealants and caulks shall be compliant with voe and other toxic compound (X) limits. (X) 4.504.2.2 Paints, stains and other coatings shall be compliant with VOC limits. (X) 4.504.2.3 Aerosol paints and coatings shall be compliant with product weighted MIR limits for ROC and other toxic compounds. (X ) 4.504.2.4 Documentation shall be provided to verify that compliant VOC limit finish materials have been used. (X ) 4.504.3 Carpet and carpet systems shall be compliant with voe limits. 4.504.4 50 percent of floor area receiving resilient flooring shall comply with VOC-emission limits (X) defined in the Collaborative for High Performance Schools (CHPS) Low-emitting Materials List or be certified under the Resilient Floor Covering Institute (RFCI) FloorScore program. (X) 4.504.5 Particleboard, medium density fiberboard (MDF) and hardwood plywood used in interior finish svstems shall comolv with low formaldehvde emission standards. Interior Moisture Control 4.505.2 Vapor retarder and capillary break is installed at slab on grade foundations. (X ) 4.505.3 Moisture content of building materials used in wall and floor framing is checked before (X) enclosure. Indoor Air Quality and Exhaust 4.506.1 Exhaust fans which terminate outside the building are orovided in everv bathroom. (X ) Environmental Comfort 4.507 .1 Whole house exhaust fans shall have insulated louvers or covers which close when the (X ) fan is off. Covers or louvers shall have a minimum insulation value of R-4.2. 4.507.2 Duct systems are sized, designed, and equipment is selected using the following methods: (X) 1. Establish heat loss and heat gain values according to ACCA Manual J or equivalent. 2. Size duct systems according to ACCA 29-0 (Manual D) or equivalent 3. Select heatina and coolina eauioment according to ACCA 36-S (Manual S) or eauivalent. Installer and Special Inspector Qualifications 702.1 HVAC system installers are trained and certified in the proper installation of HVAC (X) systems. 702.2 Special inspectors employed by the owner must be qualified and able to demonstrate comoetence in the discipline thev are insoectina. (X) I, as the professional responsible for this project, certify that, to the best of my knowledge, the mandatory items listed on this form have been incorporated into the project in order to comply with Title 24, Part 11 of the 2016 California Green Building Standards. All receipts for recycled materials have been attached to this form. Project Address: 1765 Yada Pl (Lot 3) Plan Check Number: PC2017-0048 Print Name: J Hall Signed: ~l(dL License Number: 927267 Date: ~la~ B-51 Page2 of2 Rev. 5117 ' I ~ LOT.5 I-2..-1,8 1 C.. --\-z.... ~ ,~ DEBRIS RECOVERY STATEMENT-Post Demolition/Construction Build It Green Project Address: Carlsbad 12 -Carlsbad, California City, Zip: Date: November 20, 2019 Contractor: California West Communities Contact: Dave Warren Title: Vice President of Consstruction Phone: (760) 602-6400 Email: DWarren@CaliforniaWestCommunities.com Identity which materials were reused, recycled or disposed by completing the table below. Check the designated box and provide the name of each facility or service provider and weight of materials. If the materials were reused on site. describe the reuse application under the facilities/service providers column. Salvaged materials from deconstruction should be designated as reuse. Attach copies of receipts, gate tags, or other verifying documentation. Material Reuse Recycle Dispose Documentation Facility/Service Provider Weight Method (tons) -----------------·-· -.. ----------·--------~------•-~ -Asphalt ------------------~--------~ --" . -·-----· ·-·---·------•---------------- Brick >----------·----·---~-----·----··--·----. Cardboard ---·-·------ Carpet -----------·---------·---------··------·-- Concrete / Stucco /Plaster 30.00 0.00 Receipts Reclaimed Aggregates 30.00 ---------·--_l_?I)'. Wall -----· --~---------··----·-t-----·-·----·--·· ----· .. ·--------·-------- Metal --· --- Pallets ---Plastics Wood, Lumber, l1tlolt 20.00 0.00 Receipts Debris Other Trash 0.00 9.03 Receipts -Other Trash 0.00 4.02 Receipts ---·----· ------· ·-... ··----------------------- MATERIAi, GENERATION SYNOPSIS A. Total tons of materials generated for the project: B. Total tons of materials disposed (not recycled): C. rota! tons of materials salvaged, reused, or recycled: D. Percentage of materials recycled/reused (divide C hy A): 63.05 13.05 50.00 . ·----------··-····--------- ----·-------····-··------·-------·--· . -------- Inland Pacific Resource Recovery -------~-----------------·------···-Palomar Transfer 9.03 -----------------c-----------. Escondido Resource Recovery 4.02 ---·---~--------·- 79 % Construction & Demolition Diversion Certificate 3 0 ~ 5 1J 6 Received at: INLAND PACIFIC RESOURCE RECOVERY, LLC Date: ()S-\(0 -\ C\ Proceed at: 12650 Slaughterhouse Canyon Rd, Lakeside, CA 92040 Ticket#:--"-~-~------ Total Yards Received: ___ L_u __ ,,..=----------Diversion Percentage: 100% Signature: ~ r"~ >) C~ This certifies that the company listed above hos uttllzed a Certified facility to divert constructton demolitton moterlols In accordance with LEED requirements. The diversion yardage Is based on on overall yardage 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 23 ,440 18 ,500 4 ,940 0.00 Scale In Tare Out 5·1 Ticket #: 1913195 Weighmaster: LOPREAR In : May 0 3 , 2019 Out: May 03 , 2019 Vehicle: Al5000 Ref : BOL : INBOUND INVOICE Rate Extension S69 .33 $171 .25 Tax S0.00 Unit Description TN MSW CARLSBAD lOO'ls 9 :32 am 9 :32 am Total S171.25 l c;:;,_1Jnd1rlo Resource Rec1Jve1·v l ,Zt,.'. l H t,J i !; 5 i on Ave L:cnnd1du, CA 920..-::5 I 7 (,i.,)) 7 11 5 ~,:'.1/).3 L •-• ;; tom e r': c ni-•~r l ·r y CONSTRUCT I ON I-'. O. l:',O X 1,;:'017.140 c:,Jll..J DIEGO, CA. ?21 112 Co mmod i.1 v Tid<el.:: l J3Ld D~ t. e: 1i!i:-i/i'~3./ 1 ~J Rate In: J 171: 25 1]1_\t= 11:11.1,:• INVOI CE T t ud< : 1 IZtb'.Jfl C o n t a i 11 e t-: Houle: ~H£.11 Ori.qin: •Zt1E [s <.:u11,l .idn Fx !· Pnd <?rl Ch.:..1 !-l'~ I I_ SELf"I IAUL REFUSE I.Ur ~1 <;,-; ( 111 : ,1;:•. J8•Z1. 8 1?1, i:;:11J pe, T ,:;al ~ 1 l3, t 0 171. <=:c.. 1 #C, 1 c.n. ,~1171 I Je i: : 11.Js J fOH"lL DIJF --------------------f 1F.TEY r' ,,,.. ·) Q_ ict C-l f i 8 ----~--------------·---- 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 23,120 TARE NET 18,500 4,620 Trac king Qty: 0 .00 Qty 2.31 Unit Descripti on TN MSW Scale In Tare Out ':, 1 Ticket #: 1923956 Weighmaster : cisneadl In : May 28, 2019 Out : May 2 8 , 2019 Vehicle: Al5000 Ref : BOL : INBOUND INVOICE Rate Extension $69 .33 $160.15 Tax $0 .00 Origin: CARLSBAD 100% 10:06 am 10:06 am Total $1 60.15 Construction & Demolition Diversion Certificate ·1 ·-> 6 " .JVI.-/ lJ Received at: INLAND PACIFIC RESOURCE RECOVERY, LLC Date: (Y. ' I '( .. ( I Proceed at: 12650 Slaughterhouse Canyon Rd, Lakeside, CA 92040 (\ ') Customer: ~l~, r~,---.n_o_c.._·._\_~-r--(_ ... _(~)f_\)_\~-- \ I Ticket#: · '\ \ --------- Project: Number/Description _\L __ \I_\___H_ .... _S_\_C. _________ _ Total Yards Received: ---=-!--'-=(="\ ________ _ Diversion Percentage: 100% Signature: ( This certifies that the company listed obove hos utilized a Certified focility lo divert construction demolltton materials in accordance with LEED requirements. The diversion yardage is based on on overoU yardage percentage of the respective green waste focility. b...3 \'~ \JCAQJ. r \ c_ PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010258 -CAPACITY CONSTRUCTION I NC PO BOX 420040 SAN DIEGO , CA 92142-0040 Contract : COMM-GATE Yr. 200 GROSS 23,560 TARE 18,500 NET 5,060 Tracking Qty: 0.00 Qty 2 .53 Scale In Tare Out ",J Ticket #: 1932370 Weighmaster: RAMOSAL In : June 14, 2019 Out : June 14, 2019 Vehicle: A15000 Ref: B01 : INBOUND INVOICE Rate Extension $71.67 $181. 33 Tax $0.00 Or/: Unit Description TN MSW CARLSBAD 100% 10:12 am 10:12 am Total S181.33 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 22 ,280 Scale In TARE 18,500 Tare Out NET Tra_s:.)d-og Qty: 3,780 0.00 Qty Unit Description 1. 89 TN MSW 'A Ticket #: 1935152 Weighmaster : LOPREAR In : June 20, 2019 Out : June 20, 2019 Vehicle: AlS000 Ref : BOL : INBOUND INVOICE Rate Extension $71 .67 $135. 4 6 Tax S0.00 Origyl CARLSBAD / 100% 0 Q ~ ,a J·c\L\ C \ L 9 :51 am 9:51 am Total $135.46 Construction & Demolition Diversion Certificate 1 3:, 2 8 0 4 Received at: INLAND PACIFIC RESOURCE RECOVERY, LLC Date:~/ 1 \ ' r 1 Proceed at: 12650 Slaughterhouse Canyon Rd, Lakeside, CA 92040 ( \ ~ ~\-\ ~ \ l-{ ' \ ;~ \ \ Customer: _____ \,.._ __ _..;.l(l-'---~_.c;c...,.._,, ______ _ \~ '\ Ticket#/.\ \--'-------- ) J \" Project: Number/Description ...,_-=\''-\----------'------ \ . . \ ' ' l Total Yards Received: \) \l Diversion Percentage: 100% ) . ~ Signature: \/ \_ \ ~--{) \ \ .._]'..._ \ , \', I ' This certifies that the company listed above has utilized a Certified facility to divert consfnJction demolition materials in accordance wilh LEED requirements. The diversion yardage is based on an overall yardage percenlage or lhe respective green waste facility. Construction & Demolition Diversion Certificate 3 () 2 "'n 9 Received at: INLAND PACIFIC RESOURCE RECOVERY, LLC Date: ( )(-, 1 _<"_,.. \ ·1 Proceed at: 12650 Slaughterhouse Canyon Rd, Lakeside, CA 92040 Customer: _('_1'-'t'-,-(")-'-r'-='f:_-=-,_\..;.._;l,__f''--(J_(\ ~_-1 ___ _ Ticket#:_{_'-'-~----- ~f1vr r \tv,:J\\ ,z. Project: Number/Description _________________ _ Total Yards Received: __ !_(_~----------Diversion Percentage: 100% Signature: This certifies that the company listed above hos ulililed o Certified facility to divert construction demofition materials In accordance with LEED requirements. The diversion yordoge is bosed on on overall yardage percentage of the respective green waste facility. '"'!!'",-~ ~ _---n::.c-r ___________ _ ··-----·----------... ---·----~·--·- C~condido Resource Recovery h.\::: 1 W 11 i ;,; s i o n Av e E::;L'.011djdo, CA 92025 •7f:,1ZI) 7 11-5-3217.13 I;,_, :=: i:: o rn er : 0104 Ticf<et;: J47'i tll D.::1t9: 07/01/19 I APACITY CONSTR UCT I ON ~•. [I BOX '121Zl1£1Lt0 SAN Dl~GO, CA. 921~2 Co mmodity Units 1. BG Rate In: 11+: ltE, Ou L: 15: t4 I NVO I CL: Truck~ 7503/0000 Container: Ro •.1t e: 08011 Origin: 080 S~n Marro J l SELFI lAUL REFUSE L (:fr o s s ( l n ) : 2 1 , 881Zl. 0 .Lf. ,Zt0 per TON lbs Scl.#5 / Tare 18~ 160. 11.Js Sc1115 Net: 3, 720. [ >< I; en ci e d Charr1 '? l:::iC • .-•l· l lJ -J .____/' TOH~L DUE ANGEL V. Driver Ya qq -------------·------------------------ --------., Construction & Demolition Diversion Certificate 3 12 c 5 7 Received at: INLAND PACIFIC RESOURCE RECOVERY, LLC Date: () r) (}/ 1'1 Proceed at: 12650 Slaughterhouse Canyon Rd, Lakeside, CA 92040 Customer: r r, () C\ C ,-\ \l C' \ /\ '\-\ ---------','-------------- tO\r) Ticket#: __ _,,_\ ____ _ Project: Number/Description \'t'fJa1 I" \ -----,---------------- l CJ Total Yards Received: -------------r {) ~o~ C, ' Signature: Diversion Percentage: 100% This certifies thot the company listed obove hos utilized o Certified focility to divert construction demolition moteriols In occordonce with LEED requirements. The diversion yordoge is bosed on on overall yordoge percentage of the respective green waste focility. J. /3 Construction & Demolition Diversion Certificate j '") 2 8 5 8 Received at: INLAND PACIFIC RESOURCE RECOVERY, LLC Proceed at: 12650 Slaughterhouse Canyon Rd, Lakeside, CA 92040 r Customer: __ l_c_°J,...;._O_(_A_l_\ ----'-'-1-~_0_"_~_) __ _ \ I Project: Number/Description \ (/\ \:,\1,11{' \ c \'t:t', I' L () Total Yards Received: ___________ _ Signature: ~\J1 'u\(., Date: (/ \ ( ')/ " 1 \'c, Ticket#: __ ,---'--, ____ _ Diversion Percentage: 100% This certifies !hot the compony listed obove hos utilized o Certified focllity lo divert construction demolition materials in occordonce with LEED requirements. The diversion yordoge Is based on on overall yordoge percentage of Iha respective green waste fac ility. r:scond i do Res1Jtu~ce Reco ve1·y 102 1 W Mission Ave L~c0ndido, CA 92025 ( ·;E,lj1) 745-3203 C ,_\::; t om er : Ticket: 385<::12 Date: ,7.)7 /1Z18/ l 3 1~1-iP~ )CITY C OI\IST RI.JCT I ON I 1• Cl. BOX 1tc'01i"'140 s nN OTEGO. CA. 92142 Co111modit;y Rate Jn: 13::ilt Ot.tt : lit: lllS TNUOTCf: Tr 1.1c I< : '~9':l':3 Con ta ine1~: Ror.1te: 0817)11 Ori~in: 080 Gan Maren I J SELFl·ll'=IUL f~EFUSE [Gro ~s ( J n > : 23, lit'7•. lb [Vi. 1,'.10 per TUN Fxtenclcrl Cha1 •q E? 107.J ,·• T<"!re l{\,600. lb~ ScJ ♦t5 Net: '1,461t."I. lbsJ roTAL DUI.:. lf\7. J;· ------------(INGEL V. 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 22,520 TARE 18,040 NET 4,480 Tracking Qty: 0 .00 Unit Description TN MSW Scale In Tare Out ~d Ticket #: 1945597 Weighmaster: ESCOTES In : July 12, 2019 Out : July 12, 2019 Vehicle : A28072 Ref: BOL : INBOUND INVOICE Rate Extension $71 .67 $160.54 Tax $0 .00 Qty 2 .2 4 Origin: CARLSBAD 100% l& io(;\c_ la 10: 45 am 10 :45 am Total $160 .54 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD , CA 92008 (760)603-0153 010258 -CAPACITY CONS TRUCTION I NC PO BOX 420040 SAN DIEGO, CA 92142-0040 Contract: COMM-GATE Yr. 200 GROSS 22,760 Scal e In TARE 18, 500 Tare Out NET 4,260 Tr~c~-rnq Qty: 0.00 1~ty Unit Description TN MSW 54 Ticket #: 195077 5 Weighmaste r: gutieas In: July 23 , 2019 Out: July 23, 2019 Vehicle : AlS000 Ref: BOL : INBOUND INVOICE Rat e Extension $71. 67 $152.66 Tax S0.00 2.13 Origi;<": _,./ CARLSBAD 100% \~J1l 1 ~ '- ~------ PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 010258 -CAPACITY CONSTRUCT I ON INC PO BOX 420040 SAN DIEGO, CA 92142-0040 Contrac t : COMM-GATE Yr . 200 GROSS 23 ,640 Scale In TARE 18, 500 Tare Out NET 5,140 Traeking Qty : 0 .00 Qty Unit Description 2.57 TN MSW 1Origin: CARLSBAD 100% Ya :,4 Ticke t #: 1952249 Weighmaster: LOPREAR In : July 26, 2019 Out: July 26, 2019 Vehicle : Al5000 Ref : BOL : INBOUND INVOICE Rate Extension $71 .67 $184 .19 Tax $0.00 \ a JAc.: r, l ,__ y~ 10:06 am 10 :06 am Total S152.66 10:13 am 10 :13 am Total S184.19 5 ·1 Ticket #: 19:4017 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 ' 22 ,220 Scale In TARE 18,500 Tare Out NET 3 ,720 Qty : 0.00 Weighmaster : gutieas In: July 30 , 2019 Out : July 30, 2019 Vehicle : Al5000 Ref : BOL: INBOUND INVOICE Unit Description Rate Extension Tax TN MSW $71 .67 $133.31 S0 .00 CARLSBAD 100% JJ t . r~ L -z \~ aS~ ,-c_ - 9 :52 am 9:52 am Total S133.31 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 23,180 TARE • 18 ,500 NET 4,680 Tracking Qty : 0.00 Scale In Tare Oul ':-4 Ticket #: 1956914 Weighmaster : gomezda In: August 05, 2019 Out: August 05, 2019 Vehicle: Al5000 Ref: BOL: INBOUND INVOICE Rate Extension $71 .67 $167 .71 Tax S0 .00 Unit Description TN MSW CARLSBAD 100% 10:18 am 10:18 am Total S167.71 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 22,800 TARE 18,500 NET 4,300 Tracking Qty: 0 .00 Qty 1 Unit Description 2. 15 I TN MSW Scale In Tare Out :-.•4 Ticket #: 1961698 Weighmaster: RAMOSAL In: August 15, 2019 Out: August 15, 2019 Vehicle: A15000 Ref: BOL : INBOUND INVOICE Rate Extension S71.67 S154.09 Tax $0 .00 Origi,.n : CARLSBAD 100% ( (" \ 1_ _,~l ~ 1'.:' I c_ 10: 10 am 10:10 am Total $154.09 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 Scale In TARE 18,500 Tare Out NET 5,640 Tracking Qty: 0.00 Qty 2 .82 '~ Unit Description TN MSW CARLSBAD ."' r ) o .-. \rcl_J\.C\ C ),_\ \ (-1 100% ~14 Ticket 1i : 1966811 Weigh.master: gutieas In: August 26 , 2019 Out : August 26 , 2019 Vehicle: Al5000 Ref : BOL: INBOUND INVOICE Rate $71. 67 Y11 Extension $202 . 11 Tax $0 .00 10:17 am 10: 17 am Total $202. 11 Escondido Resource Recovery 1021 W Mission Ave Escondido. CA 92025 (760) 745-3203 Customer· 0104 Ticket: 71003 Date: 09/05/19 CAPACITY CONSTRUCTION P.O. BOX 420040 SAN D1EGO. CA. 92142 ~ Corrmodity Units Rate INVOI CE In: 13:49 Truck: 3480 Out: 14:10 Container: Route: 08011 Origin: 080 San Marco 11 SELFHAUL REFUSE 3.43 [Gross (In)· 25,540. 16s Scl# 84.00 per TON Tare 18.680. lbs Scl#S Extended Charge 288 .12 Net: 6,860. lbs] \. TOTAL DUE 288.12 RAFAELA Driver PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD , CA 92008 (760)603-0153 010258 -CAPACITY CONSTRUCTION I NC PO BOX 420040 SAN OTEGO, CA 92142-0040 Contract : COMM-GATE Yr . 200 GROSS 21,500 Scale In TARE 17,960 Tare Out NET 3 ,540 Tr<}Cl<Ing Qty : 0 .00 Qty Unit Descr iption / l. 77 / TN MSW ~d Ticket #: 1975487 Weigh.ma ster : LOPREAR I n : September 13, 2019 Out : September 13, 2019 Vehicle: A53200 Ref : BOL : I NBOUND INVOICE Rate Exte nsion $71. 67 Sl 26 .86 Tax S0 .00 lpri~: CARLSBAD 100% \ G y~ 9 :34 am 9 :34 am Total S126.86 BfC D AGGREG_,eru CHULA VISTA FACILITY 855 Energy Way Chula Vista, CA 91911 951-682-1091 j 951-682-1091 WEIGHED WITH DRIVER ON BOTH GROSS AND TARE WEIGHMASTER CERTIFICATE Ticket Number 2013328 THIS IS TO CERTIFY 1ha1 the following described commodity was wolghod, moasurod, or counted by a Wllighmaster, whosa signature Is oo this certific.1te, who 1s a recognized authOrilyol accuracy, as proscribed by Chaplor 7 (commencing wllh Section 12700) of Division 5 ol tho California Business and Professions Code adminlsrered by lho OMsion of Measurement Standards ol rhe Canforhia Department of Food and Agrleulture. BY DEPUTY: Julian Estrada CUSTOMER: CAPCON TRUCK NAME/CARRIER: CAPCON GROSS WEIGHT: 1 un LOADS: 0 MATERIAL PURCHASED: ROLL-OFF BED NOTES: UGHTWIEGHT STATEMENT AS EVIDENCE BY SIGNATURE, DAIVER,C ARAIER IS RESPONSIBLE Fon THE ACCURACY OF THIS VEHICHLcS TARE WEIGHT 'THE DRIVER/CARRIER WILL NOTIFY SHIPPEruCOSIGNER IF THERE IS ANY CHANGE IN LIGHTWEIGHT DUE TO CHANGES IN EOUIPMEl'lf. FUELING, ETC CALIF 8 &. P COOE SECTION 12722 A t,, B DATEfTIME: 9/10/2019 1 :32:06 PM JOB NUMBER: TRUCK ID: 8688 TARE WEIGHT: 0 un DAILY TONNAGE: 0 QUANTITY: 1 un By Driver/Carrier: TERMS AND CONDITION OF SALE PAYMENT TYPE: PURCHASE ORDER: LICENSE PLATE: 5W88688 NET WEIGHT: 1 un UNIT PRICE: $425.00 NOTICE: Onvcrs wll tn0kc C""'Y cllort lo plMe material ••here Customer designall!s. bul Rec:lalmed Aggegoles lu-lhcr known 05 RAI asavmes l\o respons,billy lor d;\ffllljj~ Inside curb or u opo1y lno No claims aflowed unle$$ m.tdo when mn\orta.J Js defwered nnd r~lod lcr. A ~nonce d,atf/0 per rnonlh on lhe unp,ud bah1nce sholl be charged on an aceounts 30 do.ys or more po.SI due Ctstome< agro<!s lo pay al costa and e-nscs ol oollcc6on ol ;my amount he<eunder. includin;J nl allomoys' tees lnoorre<l. RAI ..in ffi3\e at reasonable enoits IO <!ell-er aJ morcnaJ 10 customer on Ile date and time spedt~ by Cl.i11omer, and in ,.,ffcienl lnaemeoi.i quanllty to mffl C\l!llom«'• '!'ecillcalkln lhereJore when Custome, order is placed RAI, however, <bcla•ms any 1esponsitllily for lftlc dcflvery or lnwllldent Jnaemenlal qu11nU1y dell""')' and cus_, expreuly w:,lvco a clalm of damages. right of offsel o, back charge as a resull of lolc dolJVCl'f or in31116cicnl il'ICl'emenlal q1.13ntiVcs del111..-8d. The l!tlOV1! wniver ol darmg« shall Inell.lie aclunl or can~~lal d.,m.,ge._ or any da~H under lho Cnl Ionia C~c,al Code. Customer agrees to ooDfy RAI 1n wni.,g or any clllms lncludinq dams or d81eers aflooeted w,th the malorinl dellve<ed and/or plclo.ed 1-1> hcreunoa v.,lhn 72 hours alter lhe ffrst dnlo and Item M>l lae, on lhe rrorc ol lhe Cel11ficoliCJ1 end lo nford AAI U1e oppatunfry to oonect a soc:ll dalms prlOr lo Cusfomcf ,novmng any oosr or eitpense in allen1)11ng lo corracl sale. RETURN CHECK NOTICE: Sccuon 1719 Cti.lfoma CMI Code hllS been amended. lo cause lhe person Issuing a check lhal has beendsl10110<e<110 be liablo for lroble damages In l>dditlon ~ !he runounl 01 !he ctishonoredchl!Ck. nie kabtlly shal nor be leu lhan S100.00 orll'Ol'o lhan $500.00 U°""' lho mo<:ha<-.c's lien law (Caltlomln Code cl CM Pt0ecdu-o, Section 1181 et seq), ru,y conlraC\a, IDbo,,... suppler o,-ott,cr 1>0rtso1-.; who helps to ln'lplove your o,oporty but Is 1101 p111d for lu work or aupplles, h3s n 11gh110 cnlorce a da11n ognin$1 your property. This meMS lhat allef a oourt hearing, ycur property oould be soid by a courtolf,cer and Iha proceed ol the so.leuso:I to saltly lhe lndebledl\C$. Ttis can IIQl)!)Cn even fl you 1u1ve prud you-own oonlrneror In lull, II the sutxxmlraetor, lti,orer or auµpier rema.ins unpa'<j T ,lie posses 10 purchaser at c,e ume 0110110:rg CUS1omer ac11r1o,-,1cogcs nnd acaipts U,e hMlt, hArards 11ssoootcd ..,u, oggregal!!s. asphalt, cement o,-olhcr oonstrue11on o<odu<:15. Dy l>CCel)(ance ol ,uch "''""'"I• r. ... .,,,,., ,.,1v;a,oc RAI 1or 1111 Mt,;lly 8SSOCJl.'l.ed W'lh $U0l'I h~'lJOl hill.ll'dS, PROP 65 -w .. RNING TO CUSTOll€RS ANO EMPlOYE~ PRODUCTS SOLO OR USED ON THESE PREMISES MAY CONTAIN CHEMi:::AlS KNOWN TO THE ST ATE TO C.JIUSE CANCER on OIRTI-l DEFRECTS. . saLER MAKES NO WARRANTY AS TO SUITABILITY OF MATERIAL FOR AN INTENDED USE BY CUSTOMER. -3L AGGREG~J£~ CHULA VISTA FACILITY 855 Energy Way Chula Vista, CA 91911 951-682-1091 I 951 -682-1091 WEIGHED WITH DRIVER ON BOTH GRO~S AND TARE WEIGHMASTER CERTIACATE Ticket Number 2013327 THIS IS TO CERTIFY that lhe following described commodity was we,ghod, measured, or counted by a woighmaster, whose s1gne1ure Is on lh,s c;ertillcate, who is a rerognized au1hooly or aa:uracy, as prescribed by Chapter 7 (commencing wilh Section t 2700} ol Division 5 or !he Calaornia Business and Protessioos Code administered by tho DIVlsion of Measurement Sta,idards ol lhe Cafilornia Department of Food and Agriculture. BY DEPUTY: Julian Estrada CUSTOMER: CAPCON TRUCK NAME/CARRIER: CAPCON GROSS WEIGHT: 1 un LOA DS: 0 DATE/TIME: 9/10/2019 1 :26:39 PM JOB NUMBER: TRUCK ID: 78G2 TARE WEIGHT: 0 un DAILY TONNAGE: 0 MATERIAL PURCHASED: QUANTITY: ROLL-OFF B2O 1 un NOTES: 1Q J1 CJ Fl ~ LIGHTWIEGHT STATEMENT AS EVIDENCE BY SIGNATURE, DRIVER/CARRIER IS RESPONSIBLE FOR THE ACCURACY OF THIS VEHICHLE'S TARE WEIGHT THE DRIVER/CARRIER WLL NOTIFY SHIPPER/COSIGNER IF THERE IS ANY CHANGE IN UGHlWEIGHT DUE TO CHANGES IN EOUIPMEilT FUELII-JG, ETC CALIF B & P COOE SECTION 12722 A & 8 By Driver/Carrier: TERMS AND CONDITION OF SALE PAYMENT TYPE: PURCHASE ORDER: LICENSE PLATE: 54178G2 NET WEIGHT: 1 un UNIT PRICE: $425.00 NOTICE; Or,ve.-. wil mol-.e evc,y ellort lo plaoe malcrinl v,l,e,e Cusiomer deslgnrues. but Reclrumed Agg09ates lll'ller known •s RAI assumes no rcspons1bt11y lor damages Inside curb or ,ropoty Inc No r.l<>ms allowed unlcos n1'!do when maJelllll Is def""'red and recel)led lot. A linanc:e cha19e per month on lhe t.npa·d balal>ee shril be d1<11ged on ;ill nceounts 30 ,._ys or more pa.st due Cuslomer agrees lo pay al costs and expense11 ot callcolion ol nnv amounl hereunder. lncludil'Q al atlomoys' loos !named. RAI v,111 mt1,c nl ren,onable efforts 10 deJrwer al materW lo CUSlomer on aie date and lime spedled by CIJ.tomer, and in ,uftaent tnaemen1.i quantity lo mffl CU11onter'$ spedlcallal thetelOre when Customer """1r Is pl.'.ICllO RAJ. howc\'er. <isdoims any rDSl)Olll•tlhl)' l0< tale oor.sety or lnsul-dm lnaem,nllll quinDty dctiYcry and cuslomor e,prcssly waive. e claln1 ol damages. right ol off sci or bacll charge 35 a rosull ot late delivery or 1nsur1ocnl tncromenlru quantiles driYered. Ttit, l!boVe WIil\'<" ot dNTlllgcs 5haJI lnclwe t>CIUnl or 0011scquenlal damogos. or any dnn-..ges undor lho Ctlhtoma Commcronl Code. Customer og,ees IO nonly RAllnwrit!ng ot aJPf clrumo inclU<li"',1 do:ms of dcfl!<:IS assoduodwllh lhe ma1erinldol1vered and,br pld<ed 4> herelJnder wllhn 72hou.-. allor lho ~ dale and ilem set lgU1 011 Ille bCf1 of lhe Cetti&caUai and lo allord RAI Ile Ofll)(X1un1ly lo CX>rroct a such claim& priof lo Customer lncU!tiflg any COSI or ClCpenSC in atlcfTl)lh>g ID c;orreel s~. RETURN CHECK NOTICE, Se<,tlon 1719 C&.lloma CMI Code has been amooded lO c:nuse lhe pe,son luuillQ a checl< lhal has boel1 dl!hotlOrad IO be Uable lor 11elllll "3m&gct: in oddillon lo lhe runouol ol lho dishonored d,cck. The labilty sh~ no1 be lass lhan $ 100.00 or ,nore lhan $500.00 Under the n1echanic's f,eo l.iw (Galllomia Cade of Ctvt Procedll'e. Sooion 1181 el seq). Mf conlractcr. bborer. suppler or other persm; wl10 helps lo•~ yo\Jr proj)etly bul Is rol pold for In WOf1< or supplies, has a ttgt,t to enlo~ a dalm ~ your properly. This means t111110ller n coort tnanng. yolJlf p,oper1y could be sold by n courtoillllef and the proceod of the saleU'Sed 10 sa\ls!y the 1ndcbledncss. Tlis am hop;,cn •~ ii you hove po,<! y011 own contrnQor In 1u11, II the wbcOntrru:tor. 1roorer or supp;er remain, unpad. Tille ""~~ lo P<.<chasor at lhe time ol lotldil'Q Customer acltl10\\1edoas and 8C<l81» Iha "'3,illh haz.wds -OCX\led W'I01 "!lll"'ll"lcs· asphalt. cemon1 or olher construction oroducls. st acceptance of wen lll31eriab Customor rolna.'l&S RJ\l lor nil ""b<fty assoc.med WIil Sud! hooltll haztr<ls PROP.65-W/\RNING TO CUSTOMERS AND EMPI.OYEES: PRODUCTS SOLD OR USED ON THESE PREMISES MAY CONTAIN CHEMCALS KNOWN TO lHE STATE TO CAUSE CANCER on BIRTH OEFRECTS. saLER MAKES NO WARRANTY AS TO SUITABILITY OF MAlERIAL FOR AN M'ENOEO USE BY CUSTOMER IClll_ AGGREG~~~ CHULA VISTA FACILITY 855 Energy Way Chula Vista, CA 91911 951-682-1091 I 951-682-1091 WEIGHED WITH DRIVER ON BOTH GROSS AND TARE WEIGHMASTER CERTIFICATE Ticket Number 2013596 THIS IS TO CERTIFY lhar the following dew1bed commod11y was weighed, measured, or counted by a weighmaster, whose signature is on this ce1tincate, who ,s a recognized authorityol accuracy, as prescribed by Chapler 7 (commencing with Section 12700) of DiVlslon Sol the Calilorn1a Business and Prolessions Code administered by tho DMsion of Measurement Slandards or the Cafdornla Department of Food and Agnculture BY DEPUTY: Julian Estrada CUSTOMER: CAPCON TRUCK NAME/CARRIER: CAPCON GROSS WEIGHT: 1 un LOADS: 0 DATE/TIME: 9/23/2019 10:32:17 AM JOB NUMBER: TRUCK ID: 78G2 TARE WEIGHT: 0 un DAILY TONNAGE: 0 MATERIAL PURCHASED: QUANTITY: ::~~-;FF BED \ d J) \ L-1 r\ 'f _, LIGHTWIEGHT STATEMENT AS EVIDENCE BY SIGNATURE, DRIVER.CARRIER IS RESPONSIBLE Fon l HE ACCURACY OF THIS VEHICHLE'S TARE WEIGHT THE DRIVER/CARRIER WILL NOTIFY SHIPPER/COSIGNER IF THERE IS ANY CHANGE IN LIGHlWEIGHT DUE TO CHANGES IN EOUIPMEIIIT. FUELING, ETC CALIF B ~ P CODE SECTION 12722 A & B By Driver/Carrier: TERMS ANO CONDITION OF SALE PAYMENT TYPE: PURCHASE ORDER: LICENSE PLATE: 54178G2 NET WEIGHT: 1 un UNIT PRICE: $425.00 NOTICE: Orrn11s wll ""''" every ellort lo place m.ateriol where Cu1iomer de"'1)nales. but Redaime<l Agg~ates hrlher known os RAI aswmcs no rC!",jlOM!billy lor damagM lnsWecurb o, O'Op91y Inc No ch>ms allowed unlees mode wne,, maleriaJ is dcllv!!rcd and ,eoelpled lor. A anance d1a!'QO per monlh on O>e oopald bolonoe shell be chatgcd co all ll<XOOnlS 30 mys or more past due. Cuslomcr agroos lo pay al costs and e,penses ol conecbon cl any amounl h(?rconder, indU<IRr; at allomeys' lees Incurred. RAJ wll mo~e al <easonrole ellorlS 10 deliver al materiol lo Cuttomo< on lhe date and time ,pealed by C...tomer, and in ,aillcienc lnaemen1•I quanilly to m~et Cu>tomer's "!'eci ialtion therefore when Customer ordu.., plaooo RAJ nowevcr. <bchlms any respons11Sllty rorrate Clel1very or lnsurnoent ln=menlal quantity deli•~ nnd c,u,tomer e,:pressfy "'91Ves ft dami ol dNntlges. r,ghl or offset or bDQ< charge :,s a r"8Ul1 ol la~ dellve,y or lnsuflcient inctemcnt:11 quantiOes delNO(ed. The dJcMl wohler of damal)H shall indud<.: Ddllal or C<JnteqUenDal dam:,ge,. 01 ony clo~es under 1he Colttomn Commerool Code. Customer ag,ees 10 notlty AAI In wtlLllg ol ,tr'lf cloims Including d<l,nll or defe<:15 n.s,:ooolcd Wllh lhe met~al dcltvercd and/or p'<:l.cd ll' he<eUllde' WIIJ-jn 72 holws aller u,o llrsl <lali, end Item sci IO'lh Oil lhe ~ore ol lhe Cetti~tlcn and lo aff01d RAI 111, oPl)Clrlunity to co1"'CI. a '5Udl c:IDlms pnor lo Cuslomer incuniog ony 00SI or c><pen&e ~• ~lte,...,ring ., corre<:I sale,. RETURN CHECK NOTICE: SedJon I 719 Callorrin Civil Code ha5 been omende<j to cruJSC the person lt!uln,;J a check lhat h3$ been di3i>OtlO!lld 10 be liable fer IJ'cble d.1mQge£ ,n sd<liUon lo lhe nmoun[ ol fho dlshonoredd1eck. n,e lnllilly sl'l•ll nor be Ices than $100.00 o, more lhan $500.00 Under the mcchlttllc's lien law (Caf110mio Cede ot CM f'loooolre, Secbon 1181 el seq), Mf oontraolcr. lnborer. supple< ot olher perso,g .,.t,o helps to tllll)(ove ycur prope,ry b<Jt ls rol prud tor h• worlc or wppt;es, has a nght 10 ,nrorce a claim oglllnlt your propooy. This meaN U\111 after a court t-earir~. )'OUr property 00Uld be~ by n cour1 offiDCf and lhe proceed or the sale usod 10 sallsly the lndeblcdncor.. Tt'ls can J,apoen ei,en ff you have pad you-own CO!llraaor In IUII, II tho sutx:on1rnctor. loborer or supp;e, <emelns unpdd. TIUe PIISSCO to oorehaser at the 6me ol loDdif'll Customer aoti.oo\.,1cdt;Jcs and acocpts the ~a, ha?:IYtb 3SSOC1D.lcd wtlh l)()QtC0.11113. asl)mll, Ofl'fflef11 or olher construcdorl products. By act:,t,pea,w:• of cuch m:1tono.1• Cuocomo, reteexi.a R,\t for DI.I I iilbl-lt)' assot"&nled w.th SUdl heald1 haz..-dll PROP.65 -WARNING TO CUSTOMERS ANO EMPLOYEES: PRODUCTS SOLO Ofl USED ON TMESE PREMISES MAV CONTAIN CHEMICALS KNOWN TO ll!E STATE TO C/\USE CANCER OR BIRTH DEFRECTS. SELLER MAKES NO WARRANTY AS TO SUITABrtlTY OF MATERIAL FOR A/I INTENDED USE SY CUSTOMER 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 0,l Ticket #: 1981835 Weighmaster: LOPREAR In: Out : Vehicle : Ref: B01: September 26, 2019 September 26, 2019 Al5000 GROSS 21 ,640 Scale In TARE 18,500 NET 3 ,140 Trag.lcing Qty: 0 .00 ,,;--c;;_;-Unit Description 1. 57 !~: TN MSW CARLSBAD Tare Out INBOUND 100% INVOICE Rate Extension $71.67 $112.52 Tax $0.00 9:51 am 9:51 am Total $112.52 Escondido Resource Recovery 1021 W Mission Ave Escondido. CA 92025 (760) 745-3203 Customer: 0104 Ticket: 90072 Date: 10/10/19 CAPACITY CONSTRUCTION P.O. BOX 420040 SAN DIEGO, CA. 92142 Conlllodi ty Rate INVOICE In: 13:50 Truck: 3480 Out: 14:02 Container: Route: 08011 Origin: 080 San Marco 11 SELFHAUL REFUSE [Gross(In): 21,660. 84.00 per TON Tare 18.600. lbs Sc1#5 Extended Charge 128.52 Net: 3,060. lbs] TOTAL DUE 128.52 ALMA Driver -----------------------------------