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HomeMy WebLinkAbout1958 KELLOGG AVE; ; CBC2018-0402; Recycle• { Cicyof NONRESIDENTIAL GREEN Deve/oll_ment Services BUILDING CODE STANDARDS Building Division MANDATORY MEASURES 1635 Faraday Avenue Carlsbad CERTIFICATION CHECKLIST 760-602-2719 B-52 www.carlsbadca.gov This form, signed and completed, and all receipts for the recycled materials shall be submitted to the Bulldtng Inspector prior to Final Inspection . . ... Site Development ' . ·Mandatory 5.106.1 Storm water pollution prevention plan. For projects of one acre or less, develop a Storm Water Pollution Prevention Plan (SWPPP) that has been designed specific to its site, conforming to (X) the State Storm water NPDES Construction Permit or local ordinance, whichever is stricter, as is required for projects over one acre. The plan should cover prevention of soil loss by storm water run-off and/or wind erosion, of sedimentation and/or of dusUnarticulate matter air pollution. 5.106.4 Bicycle parking and changing rooms. Comply with Sections 5.106.4.1 and 5.106.4.2; or (X) meet local ordinance, whichever is stricter. 5.106.4.1 Short-Term bicycle parking. If the project is expected to generate visitor traffic, provide permanently anchored bicycle racks within 200 feet of the visitor's entrance, readily visible to (X) passers-by, for 5 percent of visitor motorized vehicle parking capacity, with a minimum of one two- bike capacity rack. 5.106.4.2 Long Term bicycle parking. For buildings with over 10 tenant-occupants, provide secure bicycle parking for 5 percent of tenant-occupied motorized vehicle parking capacity, with a minimum (X) of one space. 5.106.5.2 Designated parking. Provide designated parking for any combination of low emitting, fuel-efficient and carpool/van pool vehicles as shown in Table 5.106.5.3.1. (X) 5.106.8 Light pollution reduction. Comply with lighting power requirements in the California Energy Code and design interior lighting such that zero direct-beam illumination leaves the building (X) site. Meet or exceed exterior light levels and uniformity ratios for lighting zones 1-4 as defined in Chapter 10 of the California Administrative Code, using the following strategies: 1. Shield all exterior luminaries or use cutoff luminaries (X) 2. Contain interior lighting within each source (X) 3. Allow no more than .01 horizontal foot candle 15ft. beyond the site (X) 4. Contain all exterior lighting within property boundaries (X) Exception: See part 2, Chapter 12, Section 1205.6 for campus lighting requirements for parking facilities and walkwavs. 5.106.10 Grading and paving. The site shall be planned and developed to keep surface water away from buildings. Construction plans shall indicate how site grading or drainage system will (X) manaae all surface water flows. Water Efficiency and Conservation Indoor Water Use 5.303.1 Meters. Separate meters shall be installed for the uses described in Sections 503.1.1 (X) through 503.1.3. 5303.1.1 Buildings in excess of 50,000 square feet. Separate sub-meters shall be installed as follows: (X) 1. For each individual leased, rented, or other tenant space within the building projected to consume more than 100 gal/day. 2. For spaces used for laundry or cleaners, restaurant or food service, medical or dental office, laboratorv or beautv salon or barber shoo nroiected to consume more than 100 aal/dav. B-52 Page 1 of 5 Rev. 5117 5.303.1.2 Excess consumption. Any building within a project or space within a building that is projected to consume more than 1,000 gal/day. 5.303 Percent savings. A schedule of plumbing fixtures and fixture fittings that will reduce the overall use of potable water within the building by 20 percent shall be provided (Calculate savings by Water Use Worksheets or utilize Table 5.303.2.3). 5.303.2.1 Multiple showerheads serving one shower. When single shower fixtures are served by more than one showerhead, the combined flow rate of all the showerheads shall not exceed the maximum flow rates specified in the 20 percent reduction column contained in Table 5.303.2.3 or the shower shall be designed to allow only one showerhead to be in oneration at a time. 5.303.6 Plumbing fixtures and fittings. Plumbing fixtures (water closets and urinals) and fittings (faucets and showerheads) shall comply with the requirements listed for each type in items listed in Table 5.303.6. 1. Water closets (toilets) -flushometer type 2. Water closets (toilets) -tank type 3. Urinals 4. Public lavatory faucets 5. Public metering self-closing faucets 6. Residential bathroom lavatory sink faucets 7. Residential bathroom lavatory sinks 8. Residential showerheads 9. Sinn le shower fixtures served bv more than one showerhead Outdoor Water Use 5.304.1 Water Budget. A water budget shall be developed for landscaping irrigation use. 5.304.2 Outdoor potable water use. For new water service, separate meters or submeters shall be installed for indoor and outdoor potable water use for landscaped areas between 1,000 and 5,000 square feet. 5.304.3 Irrigation design. In new nonresidential projects with between 1,000 and 2,500 square feet of landscaped area (the level at which the MLO applies), install irrigation controllers and sensors which include the following criteria and meet manufacturer's recommendations. 5.304.1.1 Irrigation controllers. Automatic irrigation system controllers installed at the time of final inspection shall comply with the following: 1. Controllers shall be weather-or soil moisture-based controllers that automatically adjust irrigation in response to changes in plant's needs as weather conditions change. 2. Weather based controllers without integral rain sensors or communication systems that account for local rainfall shall have separate wired or wireless rain sensors which connects or communicates with the controller(s). Soil moisture-based controllers are not required to have rain sensor input. Construction Waste Management Plan 5.408.1 Construction waste diversion. Establish a construction waste management plan or meet local ordinance, whichever is more stringent. 5.408.2 Construction waste management plan. Submit plan per this section to enforcement authority within the city. 5.408.1.4 Documentation. Provide documentation of the waste management plan (see form B-59) that meets the requirements listed in Section 5.408.1.1 thru 5.408.1.3 and the plan is accessible to the enforcement authority. 5.408.3 Construction waste. Recycle and/or salvage for reuse a minimum of 50 percent of nonhazardous construction and demolition debris or meet local ordinance, whichever is more stringent. Exceptions: 1. Excavated soil and land-clearing debris 2. Alternate waste reduction methods, developed by working with local agencies if diversion or recycle facilities capable of compliance with this item do not exist. 5.408.3 Excavated soil and land clearina debris. 100 oercent of trees. Stu mos, rocks and B-52 Page 2 of 5 ' , .. (X) (X) (X) As applicable (X) (X) (X) (X) (X) (X) (X) (X) (X) r·,..,•_ .. ' (X) (X) (X) As applicable (X) ·:•/'.;:::-· ,·,-e·· . (X) (X) (X) (X) Rev. 5/17 • i • associated vegetation and soils resulting primarily from land clearing shall be reused or recvcled. Building Maintenance and Operation 5.410.1 Recycling by occupants. Provide readily accessible areas that serve the entire building and are identified for the depositing, storage and collection of nonhazardous materials for recycling. 5.410.2 Commissioning. For new buildings 10,000 square feet and over, building commissioning for all building systems covered by T24, Part 6, process systems and renewable energy systems shall be included in the design and construction processes of the building project. Commissioning requirements shall include items listed in Section 5.410.2. - 5.410.2.6 5.410.2.1 Owner's Project Requirements (OPR). Documented before the design phase of the project begins the OPR shall include items listed in Section 5.410.4. 5.410.2.2 Basis of Design (BOD). A written explanation of how the design of the building systems meets the OPR shall be completed at the design phase of the building project and updated periodically to cover the systems listed in Section 5.410.2.2. 5.410.2.3 Commissioning plan. A commissioning plan describing how the project will be commissioned shall be started during the design phase of the building project and shall include items listed in Section 5.410.2. 3. 5.410.2.4 Functional performance testing shall demonstrate the correct installation and operation of each component, system and system-to-system interface in accordance with the approved plans and specifications. 5.410.2.5 Documentation and training. A Systems manual and systems operations training are required. 5.410.2.5.1 Systems manual. The systems manual shall be delivered to the building owner or representative and facilities operator and shall include the items listed in Section 5.410.2.5.1. 5.410.2.5.2 Systems operations training. The training of the appropriate maintenance staff for each equipment type and/or system shall include items listed in Section 5.410.2.5.2. 5.410.2.6 Commissioning report. A complete report of commissioning process activities undertaken through the design, construction and reporting recommendations for post construction phases of the building project shall be completed and provided to the owner or representative. 5.410.4 Testing and adjusting. Testing and adjusting of systems shall be required for buildings less than 10,000 square feet. 5.410.4.2 Systems. Develop a written plan of procedures for testing and adjusting systems. Systems to be included for testing and adjusting shall include, as applicable to the project, the systems listed in Section 5.410.3.2. 5.410.4.3 Procedures. Perform testing and adjusting procedures in accordance with industry best practices and applicable national standards on each system. 5.410.4.3 HVAC balancing. Before a new space-conditioned system serving a building or space is operated for normal use, the system should be balanced in accordance with the procedures defined by national standards listed in Section 5.410.3.3.1. 5.410.4.4 Reporting. After completion of testing, adjusting and balancing, provide a final report of testing signed by the individual responsible for performing those services. maintenance instructions and copies of guaranties/warranties for each system prior to final inspection. 5.410.4.5 Operation and maintenance manual. Provide the building owner with detailed operating and maintenance manual 5.410.4.5.1 Inspection and reports. Include a copy of all inspection verifications and reports required by the enforcina aaencv. B-52 Page 3 of 5 (X) (X) (X) (X) (X) (X) (X) (X) (X) (X) (X) (X) (X) (X) (X) (X) Rev. 5/17 Environmental Quality Fireplaces 5.503.1 Install only a direct-vent sealed-combustion gas or sealed wood-burning fireplace or a sealed woodstove and refer to residential requirements in the California Energy Code, Title 24, Part 6, Subchapter 7, Section 150. 5.503.1.1 Woodstoves. Woodstoves shall comolv with US EPA Phase II emission limits. Weather Resistance and Moisture Management 5.407.1 Weather protection. Provide a weather-resistant exterior wall and foundation envelope as required by California Building Code Section 1403.2 and California Energy Code Section 150, manufacturer's installation instruction instructions or local ordinance, whichever is more stringent. 5.407.2 Moisture control. Employ moisture control measured by the following methods: 5.407.2.1 Sprinklers. Prevent irrigation spray on structures. 5.407.2.2 Entries and openings. Design exterior entries and openings to prevent water intrusion into buildings. Pollution Control 5.504.3 Covering of duct openings and protection of mechanical equipment during construction. At the time of rough installation or during storage on the construction site and until final start up of the heating and cooling equipment, all duct and other related air distribution component openings shall be covered with tape, plastic, sheet metal or other methods to reduce the amount of debris or duct which mav collect in the svstem. 5.504.5.3 Filters. In mechanically ventilated buildings, provide regularly occupied areas of the building with outside and return air prior to occupancy that provides at least a MERV of 8. 5.504.4 Finish material pollutant control. Finish materials shall comply with Sections 5.504.4.1 through 5.504.4.6 5.504.4.1 Adhesives, sealants, caulks. Adhesives and sealants used on the project shall meet the requirements of the following standards: 1. Adhesives, adhesive bonding primers, adhesive primers, sealants, sealant primers and caulks shall comply with local or regional air pollution control or air quality management district rules where applicable or SCAQMD Rule 1168 voe limits as shown in Tables 5.504.4.1 and 5.504.4.2. 2. Aerosol adhesives and smaller unit sizes of adhesives and sealant or caulking compounds (in units of product, less packaging, which do not weigh more than one pound and do not consist of more than 16 fluid ounces) shall comply with statewide voe standards and other requirements, including prohibitions on use of certain toxic compounds, of California Code of Regulations, Title 17, commencing with Section 94507. 5.504.4.3 Paint and coatings. Architectural paints and coatings shall comply with Table 5.504.4.3 5.504.4.3.1 Aerosol paints and coatings. Aerosol paints and coatings shall meet the Product- Weighted MIR limits for ROC in Section 94522 (a)(3) and other requirements, including prohibition on use of certain toxic compounds and ozone depleting substances (CCR, Title 17, Section 94520 et seq.). 5.504.4 Carpet systems. All carpet installed in the building interior shall meet the testing and product requirements of one of the standards listed in Section 5.504.4.4. 50504.4.4.1 Carpet cushion. All carpet cushion installed in the building interior shall meet the requirements of the Carpet and Rug Institute Green Label Program. 5.504.4.4.2 Carpet adhesive. All carpet adhesive shall meet the requirements of Table 804.4.1. 5.504.4.5 Composite wood products. Hardwood, plywood, particleboard and medium density fiberboard composite wood products used on the interior or exterior of the building shall meet the requirements for formaldehyde as specified in Table 5.504.4. 5.504.4.5.2 Documentation. Verification of compliance with this section shall be provided as requested by the enforcing agency. Documentation shall include at least one of the following: 1. Product certification and specifications 2. Chain of custody certifications 3. Other methods acceptable to the enforcing agency 5.504.4.6 Resilient flooring systems. Comply with the voe emission limits defined in the 2009 CHPS criteria and listed on its Low-emitting Materials List (or product registry) or certified under the FloorScore oroaram of the Resilient Floor Coverina Institute. B-52 Page4 of 5 .· (X) As Applicable IX) . (~). .(x") (X) . (X) (X) (X) Rev. 5/17 ' ' ; ' ' • Indoor Moisture and Radon Control 5.505.1 Indoor moisture control. Buildings shall meet or exceed the provisions of the California BuildinQ Code, Title 24 Part 2, Sections 1203 /Ventilation) Chaoter 14.1. IX) Air quality and Exhaust 5.506.1 Outside air delivery. For mechanically or naturally ventilated spaces in buildings, meet the (X) minimum requirements of Section 121 of the California Energy Code, CCR, Title 24, Part 6 and Chapter 4 of CCR, Title 8 or the applicable local code, whichever is more stringent. 5.506.2 Carbon DIOXIDE (CO2) monitoring. For buildings equipped with demand control ventilation, CO2 sensors and ventilation controls shall be specified and installed in accordance with the (X) reauirements of the latest edition of the California Enerav Code, Title 24, Part 6, Section 120.1./Cl 14l. Outdoor Air Quality 5.508.1 Ozone depletion and global warming reductions. Installations of HVAC, refrigeration and fire suppression equipment shall comply with Sections 5.508.1.1 and 5.508.1.2. As 5.508.1 CFCs. Install HVAC and refrigeration equipment that does not contain CFCs. applicable 5.508.1.2 Halons. Install fire suppression equipment that does not contain Halons. l~\ 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: I q S-6 /<..e.11055 Ave Plan Check Number: C/;.C-t:0 /t.-6 '1°'- Print Name: gg/11; D A l?k: ft oJ'\ Signed: ~;~~ License Number: //._ f._ ff S-0 8 Date: (c 1_t (_ I 1 8-52 Page 5 of 5 Rev. 5/17 Ccityof Carlsbad CONSTRUCTION WASTE MANAGEMENT PLAN B-59 [)_g11elopment Services Building Division 1635 Foraday Avenue 760-602-2719 www. carlsbadca. gav Section 4.408.1 and Section. 5.408.1 of the 2016 California Green Building Standards requires at least 65% of non-hazardous construction debris is recycled and/or salvaged for reuse. With the submitting of your application for a Building Permit or permit issuance, you must have completed a Construction Waste Management Plan (CWMP) demonstrating how you will recycle a minimum of 65% of the construction waste generated from your project. NOTICE: Applicant (contractor and subcontractors) shall comply with the project's CWMP. It is the Applicant's responsibility to collect all receipts from the facilities that recycle their materials AND all project waste/landfill disposal receipts. When working with the City's franchised hauler, Waste Management, one cumulative project receipt is acceptable. However, it is the Applicant's responsibility to confirm that the bins are collected for C&D Recycling. 1. This project shall generate the least amount of waste possible by planning and ordering carefully, following all proper storage and handling procedures to reduce broken and damaged materials, and reusing materials whenever possible. 2. Waste Management Services can provide 2 roll-off bins, one for commingled construction debris and one for trash. The commingled construction roll-off bin will be taken to a Certified Mixed C&D Processing Facility to sort the material and create receipt(s), to demonstrate the project has met a 65% diversion rate or greater. 3. Applicants with a goal of recycling greater than 65% of the project's total waste should work with, the City's exclusive franchised waste hauler, to develop a more specific CWMP. This plan may include using additional roll-off bins for particular phases of construction (e.g., concrete and wood waste) to ensure the highest waste diversion rate possible. 4. Contractors/subcontractors hauling their own waste as part of their scope of work (e.g., construction clean up companies, etc.) SHALL NOT be excluded from complying with the CWMP and shall provide weight and waste diversion receipts from a Certified Source Separated Recycling Facility. For a current list of Certified Recycling Facilities go to http://www.sandiego.gov/environmental-services/recycling/cd/index.shtml. 5. If contractors/subcontractors furnish their own debris boxes as part of their scope of work, they SHALL NOT be excluded from complying with the CWMP and shall provide weight and waste diversion receipts from a Certified Source Separated Recycling Facility. Part 1 -Before the Project Begins Prior to issuance of a Building Permit, Applicant must submit PART 1 of the Construction Waste Management Plan (CWMP) Table. a. Submit completed and signed form to City with Building Permit application. Part 2 -During and After the Project Prior to receiving inspection for final sign off of the Building Permit or Certificate of Occupancy, Applicant must submit the fully completed and approved PART 2 of the Construction Waste Management Plan (CWMP) Table. a. Save all receipts and/or documents from reuse facilities, recycling centers, processing facilities, and landfills where materials were taken. b. Complete the Debris Recycling Report (DRR) as ybur project progresses. Recycling/diversion goals are (at a minimum) 65% of the waste generated by your project. c. Return completed form to: City of Carlsbad Building Division -1635 Faraday Ave, Carlsbad, CA 92008 or your inspector prior to requesting final inspection. Rev. 11112/18 Ccityof Carlsbad CONSTRUCTION WASTE MANAGEMENT PLAN B-59 ... ,. .. [)g11g/opment Services Building Division 1635 Faraday Avenue 760-602-2719 www.carlsbadca.gov Many of the materials generated from your project can be recycled. 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 Waste Management at (760) 929-9400, a certified C&D recycler, or the Carlsbad Building Division at (760) 602-2700. Please note: Unless you are self-hauling, Waste Management 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 !'.!Qt be issued without a completed Construction Waste Management Plan. Applicant Information Permit No. C~L '2.,0( e-o'to"L Project Title /1 ~'15 ktt-!ldJJ k-t: i I 6, V Ail~ (All'-SOAP; CA 1 z O.::, t, APN Project Address Applicant Name () Owner Contractor Architect Other ~tttl-0-<w,C fl-Amr Q 0 Q 0--- Last Applicant Address Phone _,._ __ _,__ _________ E-mail Address Applicant Mailing Address (if different than project address) Project Type (check all that apply): Brief Description Resldentlal Commercial □ □ /Sa 7 Project Size ____________ Estimated Cost of Project$. _________________ _ (square footage) I plan on using WASTE MANAGEMENT roll-off bin(s) for all materials and will provide all receipts after construction. D I plan on self-hauling to a certified recycling facility and will provide all receipts after construction. '' D This is a proposed LEED certified project and I plan on separating materials on site in conjunction with WASTE MANAGEMENT. 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. ~~-Signature._~~==="'-,"-~'4'+-c-="---Date t:l//1r ~· . Page 1 of4 Rev. 11/12118 " ' PART 1 Complete, obtain signature, and submit this form when applying for a Building Permit. Note: Permits will (cont'd) r,ot be issued without a completed Construction Waste Management Plan. DEBRIS RECYCLING ESTIMATE: SECTION A Permit No. ___________ Project Title Project Address. ___ --".--------------------------- Applicant Name ____ --+ ________________ Phone Last SECTION B Material Type Complete this line of the table only if only using WASTE MANAGEMENT roll-off bins. Mixed C&D Debris Asphalt & Concrete Brick/ Masonry/ Tile Mixed Inert Debris Cabinets, Doors, Fixtures, Windows (circle all that apply) Car et Carpet Padding/ Foam Cardboard Ceiling Tile (acoustic) Drywall (used, new, scrap) Landscape Debris (brush, trees, stumps, etc.) No dirt. Unpainted Wood & Pallets Roofing Materials Sera Metal Stucco Other: TOTAL SECTION C = Esti Waste Q ntity (tons) First B Place a ( ✓) check next to items to be recycled C Place a ( ✓) check next to items to be disposed at landfill To meet 65% Diversion Requirement (estimate) _________ ,x 0.65 = ____________ tons Total Estimated Waste from above Minimum Required Diversion Contractor/Owner Signature _________________ .Date Page 2 of 4 Rev. 11/12118 ' . PART 2 Complete before final inspection, obtain WASTE MANAGEMENT signature, and return with receipts 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. C (l,C.. Z ol'f -0 o/o '2-- Address fl I 1 >8 k,:/lof)/j Ar:.- Print Name Caa-csn119 CA I A B Date Material Type Actual Amt Actual Amt Reused or Recycled Salvaged Ir C Actual Amt Destination Facility Disposed in (Name, Address, Phone) Landfill Examp.Je: Palomar Transfer Station, 5960 El 01/05/2018 Concrete (broken) 5 tons Camino Real -760 603-0153 Diversion Rate Achieved --~---=~~ Total of columns A+ B Total of columns A + B + C DIVERSION Contractor/OwnerSignature ~~ Date 6/61/'f 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 of4 Rev. 11/12118 ' ' . Conversion Table for Common Construction Waste This document is informational onlv. It is here to helo vou convert truckload nuantities to tons. if necessarv. Column A Column B Column C Category Material Volume Tons[Unit 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 boa rd 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 = Page 4 of4 Rev. 11/12/18 • ' Construction Waste Management Monthly Project Recycling Report 11D WASTE MANAGEMENT Project Est. End Date: Address: Project MSA/CMA: WM Account Manager: Project Size: Floor Count: BuI1ding Type: LEED® Certification Type: Material Totals: Materlal Target% Concrete NaN% Residual NaN% Co-Mingled NaN% Total Ticket Details: Ticket Date From: Ticket Date To: Ticket Month Ticket Date Ticket JUNE 2018 6/12/2018 978642 JUNE 2018 6/1612018 980563 JUNE 2018 6123/2018 982845 JUNE 2018 6/28/2018 984732 JUNE 2018 6/16/2018 980385 JUNE 2018 6/1912018 981004 JUNE 2018 6/20/2018 981492 JUNE 2018 Total: JULY 2018 7/31/2018 995226 JULY 2018 7/20/2018 991909 JULY2018 7123/2018 991912 JULY 2018 7/512018 986990 JULY 2018 Total: 1958 KELLOGG AVE. (CRB USA BUILDERS) 0/30/2019 1958 KELLOGG AVE CARLSBAD, CA 9200!1 San Diego-Carlsbad-San Marcos, CA Victoria Brown Not Applicable Actual% Total Qty Diverted Qty Residual Qty 100.0% 130 130 0 0.0% 42.99 0 42.99 81.1% 48.77 39.55 9.22 76.5% 221.76 169.55 52.21 (All) (All) Destination Facility Hauler EDCO (SAN MARCOS) EDCO (SAN MARCOS) EDCO (SAN MARCOS) EDCO (SAN MARCOS) Palomar Landfill Palomar Landfill Palomar Landfill EDCO (SAN MARCOS) Moodys Construct;on Moodys Construction Palomar Landfill Page 1 Target Diversion: Actual Diversion: Material Co-Mingled Co-Mingled Co-Mingled Co-Mingled Residual Residual Residual Co-Mingled Concrete Concrete Residual Please consider the environment before printing 50.0% 76.5% UOM Tons Tons Tons Tons Tons Tons Tons Tons Tons Tons Tons Total Qty 5.26 3.97 4.4 4.95 4.17 1.52 1.38 25.65 3.82 10 10 3.09 26.91 05/30/2019 15:36:17 Diverted Residual Qty Act¾ Qty 4.05 77.0% 1.21 3.06 77.1% 0.91 3.39 77.0% 1.01 3.81 77.0% 1.14 0 0.0% 4.17 0 0.0% 1.52 0 0.0% 1.38 14.31 55.8% 11.34 3.17 83.0% 0.65 10 100.0% 0 10 100.0% 0 0 0.0% 3.09 23.17 86,1¾ 3.74 J • Construction Waste Management 05/30/201915:36:17 Monthly Project Recycling Report '" WASTE MANAGEMENT Project: 1958 KELLOGG AVE (CRB USA BUILDERS) Target Diversion: so.o¾ Est. End Date: 6/30/2019 Actual Diversion: 76.5% Diverted Residual Tickot ...... _.,_ Tlckot Destination Facll!!l Hauler Material UOM Total Qty Qty Act% Qty SEPTEMBER 9128/2018 16500 Moodys Construction Concrete 2018 Tons 10 10 100.0% 0 SEPTEMBER 9/5/2018 7264 Palomar Landfill Residual Tons 2.15 0 0.0% 2.15 2018 SEPTEMBER 915/2018 7265 Palomar Landfill Residual Tons 1.99 0 0.0% 1.99 2018 SEPTEMBER Total: 14.14 10 70.7% ~14 2018 OCTOBER 2018 1012/2018 16988 EDCO (SAN MARCOS) Co-Mingled Tons 1.42 1.16 81.7% 0.26 OCTOBER 2018 10/2412018 23618 EDCO (SAN MARCOS) Co-Mingled Tons 3.17 2.6 82.0% 0.57 OCTOBER 2018 10/2/2018 16987 Moodys Construction Concrete Tons 10 10 100.0% 0 OCTOBER 2018 10/23/2018 23289 Moodys Construction Concrete Tons 10 10 100.0% 0 OCTOBER 2018 10/23/2018 23465 Moodys Construction Concrete Tons 10 10 100.0% 0 OCTOBER 2018 10/2412018 23616 Moodys Construction Concrete Tons 10 10 100.0% 0 OCTOBER 2018 1012512018 24702 Moodys Construction Concrete Tons 10 10 100.0% 0 OCTOBER 2018 10/25/2018 24703 Moodys Construction Concrete Tons 10 10 100.0% 0 OCTOBER 2018 10/26/2018 25033 Moodys Construction Concrete Tons 10 10 100.0% 0 OCTOBER 2018 10/26/2018 25032 Moodys Construction Concrete Tons 10 10 100.0% 0 OCTOBER 2018 10/3012018 25804 Moodys Construction Concrete Tons 10 10 100.0% 0 OCTOBER 2018 10/30/2018 25803 Moodys Construction Concrete Tons 10 10 100.0% 0 OCTOBER 2018 10/16/2018 21060 Palomar Landfill Residual Tons 1.8 0 0.0% 1.8 OCTOBER 2018 Total: 1D6.39 1D3.76 97.5% 2.63 NOVEMBER 201811/1512018 31700 Palomar Landfill Residual Tons 3.56 0 0.0% 3.56 NOVEMBER 2018Total: 3,56 0 0.0% 3.56 DECEMBER 201812/612018 37368 EDCO (SAN MARCOS) Co-Mingled Tons 2.75 2.26 82.2% 0.49 DECEMBER 201812/28/2018 45340 EDCO (SAN MARCOS) Co-Mingled Tons 3.2 2.62 81.9% 0.58 DECEMBER 201812/6/2018 37366 Palomar Landfill Residual Tons 4.1 0 0.0% 4.1 DECEMBER 201812/12/2018 40005 Palomar Landfill Residual Tons 2.17 0 0.0% 2.17 DECEMBER 2018Total: 12.22 4.88 39.9% 7.34 JANUARY 2019 1/2512019 54136 EDCO (SAN MARCOS) Co-Mingled Tons 2.68 2.25 84.0% 0.43 JANUARY 2019 1/2/2019 45874 Palomar Landfill Residual Tons 3.68 0 0.0% 3.68 JANUARY 2019 1/25/2019 54135 Palomar Landfill Residual Tons 2.46 0 0.0% 2.46 JANUARY 2019 Total: 8.82 ,,. 25.5% 6.57 FEBRUARY 2019 2/2612019 62443 EOCO (SAN MARCOS) Co-Mingled Tons 6.54 5.49 83.9% 1.05 FEBRUARY 2019 Total: 6.54 5.49 83.9% 1.05 MARCH2019 3/23/2019 70747 EDCO (SAN MARCOS) Co-Mingled Tons 3.27 2.75 84.1% 0.52 MARCH 2019 3/412019 64576 Palomar Landfill Residual Tons 4.77 0 0.0% 4.77 MARCH 2019 Total: 8.04 2.75 34.2% 5.29 Page2 Please consider the environment before printing • ) Construction Waste Management Monthly Project Recycling Report WASTE MANAOEMENT Project: Est. End Date: Ticket Month TicketDm Tlckot APRIL 2019 4/12/2019 77209 APRIL 2019 41212019 73272 APRIL 2019 4/1212019 77108 APRIL 2019 Total: MAY2019 Sf?/2019 84086 MAY2019 5/7/2019 84087 MAY2019 Total: Total: 1958 KELLOGG AVE (CRB USA BUILDERS) 6/30/2019 Offtlnatlon F■cn1ty Hauler EDCO (SAN MARCOS) Palomar landfill Palomar Landfill EDCO (SAN MARCOS) Palomar Landfill Page 3 Target Diversion: Actual Diversion: Material Co-Mingled Residual Residual Co-Mingled Residual Please consider the environment before printing 05/30/201915:36:17 50.0% 76.5% Diverted Residual UOM Total Qty Qty Act% Qty Tons 2.4 2.11 87.9% 0.29 Tons 4.01 0 0.0% 4.01 Tons 1.23 0 0.0% 1.23 7.64 2.11 27.6% 5.53 Tons 0.94 0.83 88.3% 0.11 Tons 0.91 0 0.0% 0.91 1.85 0.83 44.9% 1.02 221.76 169.55 76.5% 52.21