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Home My WebLink About2139 ALGA RD; ; CBR2017-1415; RecycleCity of Cdr-1.sbad WASTE MANAGEMENT PLAN B-59 Development Services Building Division 1635 Faraday Avenue 760-602-2719 www.carlsbadca.gov Contractor: Phone Number:6)4 '- ~W/- 67~IF7 Estimated Cost of Project: Job Address: 9' fr1/3 ili2 Permit Ci0/ 71 'Z5 Type of Project: ew Construction 0 Remodel or T.I. esidential fl Commercial LI Demolition (check all that apply) fl 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 complete Tables 1 & 2 below) 0 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. fl I plan on using a WASTE MANAGEMENT roll-off bin. All receipts shall be provided to the 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 betaken to LANDFILL lbs. of waste to be RE-USED or RECYCLED Waste Hauling Company or Re-Use Method Asphalt/ Concrete ______ __________ Brick! Masonry t2 7 t-t'' /rix..o 2iq c Cardboard 3 0 _ v1iiS1 Drywall t Z-O vW— &tb b4flç Landscape Debris Lumber/ Wood 9t) Metals J 7FJ 3 0 / 2.c Mixed Waste Trash / Garbage Other\f cL m- - 2 D-t) TOTAL lbs: I D ,0 OrL) Estimated Percentage to be Re-Used or R: est c cled 4' (o % I certify that the information proiid hrei , to t of my knwledge, is true and correct. oru nt ame Date Official Use Only LI Plan Approved 0 Plan Denied 0 Project Valuation Approved Reviewed / Approved by:________________________________ Page lof 2 REV.01-2017 Table 2 - Actual Waste (To be completed after construction.) MATERIALS lbs. of waste taken to LANDFILL lbs. of waste RE-USED or RECYCLED Waste Hauling Company or Re-Use Method (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 El 65% Goal Achieved El 65% Goal Not Achieved El 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 taken to LANDFILL lbs. of waste to be RE-USED or RECYCLED Waste Hauling Company or Re-Use Method Asphalt/Concrete 0 3000 ABC. fi2 LtUnci ao. Brick /Masonry 100 950 VIM / Re-L.seot p-[.ci ov-sLte Cardboard 0 150 A h1 Li Co. Drywall 0 50 ARC. ±Ci4v.. Co. Landscape Debris 0 120 MuLciec A Re-t,cse o-sfte Lumber/ Wood Soo 0 waste Mek&evtt Metals 300 200 VIM / ARC. cLLg Mixed Waste . 1500 0 VIM Trash /,Garbage 300 0 VIM Other: PooL 61v vdtC 0 900 t&sec as Crtsiec cse o-sfte TOTAL lbs.: 200 5130 Percentage to be Re-Used or Recycled 67 % Formula: Total Re-used or Recycled X 100 = % Re-Used or Recycled (Total Combined Waste) 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 Eondido R •ottrc Rcvery 121 W M ion Ave CA 92025 - Cu 00 Ti.c:-ket. 7333 0(3/?Y3f1S Hf 4OERSON OTERS CONS . ll-,~ - inS. 59 out 9i 1 NVI'D I CE g Rtte 072U Oithn 072 Enciyiita: Cn1ild i1 y Unit 1 ELF cLL REFUE.E . 80 p.r ION 20 CC3ro (1n Uó. 9, tG0. Its SclS Nt 1,:3842. Ibis] xr CHECK4. 4735 5 01 VIOLET Escondido Resource Recovery 1021 W Mi ssion A ve Econdidoq CH 92025 INVOICE t760 74-3203 Customer M?iø@ Ticket. 91776 In 1424 Trick aqi@ Date t Q/ QLI a Out 14:39. Container: Route: 07211 NDERSSEN BROTHERS Origin 07. Encinitas- Extended Commodity Units Rate Charge 11 SELFHPUL REFUSE i2o 8000 per TON 50.00 CGross(In): 976ø,, lbs Scl#5 Tare 9360 lbs Scl4*5 Net. 40'ihs] P1ID CHECK# 4807 50.00 VIOLETA Driver - - E-cdid Recvrv- 1__•'• :ili2. W '.citn /7 E:c;c ndici.c' C1 VOJCE - - L I 1 j 1 1 (J7 s2&/ 19 4 R'itc 2;3Q'U rTERk; Qi' ;i in I3@ fOUNT'Y Un 917 7k Te.i 13 j . j\ PIU CHECV43 137W ?iE Ticket: 68659 In: 845 Date: 7f30/1E Out 8:56 ANDERSEN BROTHERS Commodity Units ii SELFHPUL REFUSE 1.01 8L pr TON C(3'osIn): i1541. 1b Sc1#5 Ti'e 321ZL lbs ScI1$ Li -? -2025 Custome INVOICE. Truck: øø Ccntitin: Route ua; : r'r Char fa P d? L3'; Net: 'E1Z 1.bs] I. f L / Y-Z, PAID CHEC-$ 47.2 4 Ticket 4: 1832988 Weigh master: RAMOSAL In: October 24, 2018 1:40 pm Out: October 24, 2018 1:40 pm Vehicle: a666 Ref: • BOL: INBOUND CASH Rate Extension Tax Total $69.33 $64.48 $0.00 $64.48 ."OAR TRANS F5LR ;Q EL CAMINO REAL RLSBAD, CA 92008 50) 603-0153 0999 - CASH AND CHECK CUSTOMER DRESS rlsbad, CA 92008 ntract: RESIDENTIAL-Yr. 2 GROSS 11,260 Scale In TARE 9,400 Tare Out NET 1,860 !racking Qty: 0.00 Qty Unit. Description O93 TN MSW iiqin: CARLSBAD 100% inature Total $64.48 Paid $64.48 Change $0.00 CHECK-SCALE 4797 • 54 Ticket #: 1811478 PALOMI\.R TRANSFER ' 5960 EL CANINO REAL CARLSBAD, CA 92008 Wei hnastér g g omezda In: September 07, 2018 1:45 pm 000999 - ADDRESS CASH AND CHECK CUSTOMER Out: September 07, 2018 1:45 pm carlsbad, CA 92008 Vehicle: •a666 Ref: Contract: RESIDENTIAL-Yr. .2 BOL: GROSS 10,200 Scale In TARE 9,240 Tare Out INBOUND NET 960 CASH Tracking Qty: 0.00 Qty Unit Description Rate Extension - Tax Total 0.48 TN MSW $69.33 $33.28 $0.00 $33.28 Origin: CARLSBAD 100% Total • • $33.28 Paid $33.28 Change $0.00 CHECK-SCALE 4778 Signature: did t-.4 ...?. 7Ec 74..3;'-7 -. jZtji Ti Cll 1,53 i.3 i.rz lz- 4:flN Ed 'ncç -:L•puL ;:F:E 1. 1:;. Q TON fl 3. i 50 1b !1 US J 24Z ].h Sc.i5 15 /// be 's Meta l ecycli n g Store copy - P A I D 1315 Lee Dr. Vista CA 9208376 0 - 7 2 4 - 1 3 3 0 R C 2 5 7 4 4 2 . 0 0 1 Printed O n M o n d a y cke8-98 6 0 _ _ _ . 09/17/2018 12:48:31PM WEIGHT IN : 1 2 : 1 2 6 6 p m WEIGHT O U T : 1 2 : 4 8 : 0 8 p m Started By C a s h i e r Paid by Ca s h i e r Gross Tére Net Price Amount SHEET AL U M I N U M 7360 7160 200 $0.251b $50.00 Gross Weig h m u s t e r . C a s h i e r Tare Weigh m a s t e r : C a s h i e r LIGHT4O N 7160 7000 160 $100.0 0 t o n $8.00 Gross Weig h m a s t e r : C a s h i e r Tare Weigh m a s t e r : C a s h i e r Total -->$saoo Pay by ATM : $ 5 8 . 0 0 ANDERSO N S . CONSTRU C T I O N Custome r N n e ID/Licen s e Veh/Plàt e Make Model Address Ownership: I h e r e b y s t a t e t h a t I a m t h e l a w f u l o w n e r o f t h e m a t e r i a l described heron, that I have a right to sell same, t h a t a l l S t a t e redemption m a t e r i a l l i s t e d is in fact valid S t a t e r e d e m p t i o n m a t e r i a l and that for p a y m e n t received in full, hereby ackn o w l e d g e d , I s e l l and convey title of same to LEE'S MET A L R E C Y C L I N G . Visit wm.com k !.eWyour illrio profile, sign up for papeiless tii;1I, rrvifiqpyIrccount, view holiday schedules, plyywr Ircoct schedule a pidwp wain Customer Service: (000) 596-7444 Due Upon Receipt If full payment of the inced amount is riot received witIn your contractual terms, you may be charged a rro'ithly late charge of 2.5% of the unpaid amount, with a minimum monthly charge of $5, or such late charge allowed under applicable law, regulation or contract. Pagel W2 20-00456-03007 ANDERSEN BROTHERS CONSTRCUTION 04/01/18-04/30/18 05/01/2018 1214067-0274-0 + PiiaTi.1$. + Adjustments + Current ICharges J1 — !11!~03!i [ 000 0.00 0.00 110.36 — Dtolls for Service Location Customer ID: 20-00456-03007 AtiOrcen Brothers Constrcu ion, 2139 Alga Rd, Isbad CA 92009-6202 LoscrIptiOn Date Ticket Quantity Amount V1?OI lri:;teibin dmorcy per adc:1-id3 . 104/19/181 335576 1 1.00 110.36 Ticket Total 110.36 Total Curront Charges • .. 110.36 r -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -Diana ,(#arh and oand iha innar ,,a,#ja., .a,IH, nairnant - - - Inn nnoh n, ctonlaal .............................. WASTE MANAGEMENT INVOICE Customer ID: Customer Name: Service Period: Invoice Date: Invoice Number Page 1 of 2 20-00456-03007 ANDERSEN BROTHERS C0NSTRCUT10N 05/01/18-05/31/18 06/01/2018 1215934-0274-0 Visit wm.com T0supira&ofiIegiup5xxdess sttE1 cyirina9iEciIleapdaJp .JI .I U Customer Service: (800) 596-7444 Due Upon Receipt nç:1 If fuB pwriert of the invckad tho.int S rt recJ withn your crxitratual trr, yw may be dwged a autHyIatede of 25% of the tndaiujnt with a ffirirwrn nxitHy drge of $5, or such late derge aiIcmeduç&aew. reicrca-itrt Previous Balance Payments Adjustments Current Charges Total Due I. 1111' 11111 'S Pje&adptech and seod fh lawar p vrn nL-Jnocash.oisteo1eLrr. __ S 4 -- .EJCO '^;ASTE & RECYCLING SERVICE, INC RD hRzc3, C4 378 61Z 744—i7øø 1G Tikei 77:3 L1tQ: €/1/13 W,qLL STEM INC iNVOICE F Xi 1:ø2 Tr4: 0016 1:iZE: Contai;cr': RQute: øiøa Ori giTil 061 ALL COU\flIt CU7 OF SW. )IEGQ Unite Rate Chage F'tL 3 :t4 pt. TON 4 ii 'r ; TOTAL 20724 DIin t-con Cr•ttfca Ditvwsiwn Prcntage ØØS the :ny 11bt "Was utiztd an M facility t ntcin dzsDUfion, ir cmurdance The ron tunlk23t is baleu iii an overall of thEL rpta CVCC fai1icy - THE FOLLOWING coNrnTJolS NLW.IST OBSER ED t Stay clear of moving truks loaders, other equipment in this area `8 their Op,urs may not see ott of any pedestrian. 2 Dumping Qf hazaidous or liquids at thrfacilfl is prohibited \'iolatois will be prosecuted 3 SALVAGING of dumped ma'*erlais i piohibited 4 4. SPEED LIMIT IS 5MPH. . S P-rotective shoes and gloves highly recommended. You unload matenals at your own risk - 6- All children and sn\oi1c not engaged in unloading must remain in vehicle 7 Dump only in the designated ope]atmguea as directed and keep tools, tailgates, and other equipment i6 or under your \ehicle S or damage to persons or eqwpment CAUSED BY OUR EQUIPMENT must be reported immediately to operating personnel before Ieaing the premises. 8 Enter at youi own risk, not responsible for tn . damage FAVOR BE OBEDECERL&S SIGU1ENTES CONIMCIONES I Mantengase alejado de camiones, cargadois v Otros equipos en movirniento en eta area ya que sus operadoies posiblemcntc no lo an a usttd iii a os patones 2 Se prohibe tirai miteriales o liquidos peligroos on estas instalaciones Los infiactores set-An, piocecados 3. Se prohibe RESCATAR matenaics destchados 4 EL LIMITE DE \IELOC1DAD ES 5 MPH Se recomienda inucho usar guactes y caizado de prottccion Usted descarga mate) iales a su pi OP riesgo 6 Los nilios y las pet sorias que 110 \ ayan a d.s..aigar desechos deben permanecel en ci vehiculo 7 Vieiti la basura solo en el area de operat46n deslgIvLdi y maritenga ]as puertas tiaseras cetradas y las heriamientas y otros quipos dnu.o de su veluculo o debajo de ci 9. Cualcruier lesion o da16 a personas o equ ipo C AUSADO POR NUESTRO EQU JPO debe i epoltal se utrnediatamente al FA PLANT ADDRESS: 9354 Nelson Way RA IM WAAMC 0 Escondido CA 9202.6— __________________________ DATE: (01 TIME:11:05:O7AM TICKET NO: 61633 DISPOSAL RECEIPT CUSTOMER: 1-Cash Customr TRUCK NO. 6L47142 COMMODITY: BOBTAIL LOAD P0: CHI< #4806 Anderson brothers const. CUST JOB: CO*NTS: CONTACT INFO: 760-205-1797 'ax: 760-749-1717 IQ. GROSS: 0.00 Load 75.00 TARE: 0.00 Other 0.00 NET: 0.00 Total 75.00 PLANT ADDRESS: . .E& AEAM O CONTACT INFO: 9354. Nelicii Way RAMU 760-205-1797 Escondido CA 92026 Fax: 760-749-1.717 DATE: 9/12/2018 TI:11:0:07AN TICKET NO: 61633 DISPOSAL RECEIPT CUSTOMER: 1-Cash Customer TRUCK NO. 6L47142 COMMODITY: BOBTAIL LOAD P0: CHI< #4806 Anderson brothers conat. •.. CUST JOB: CO)NTS: .. •• . IQN • •• GROSS: 0.00 • Load 75.00 TARE: 0.00 Other 0.00 x -- • • NET: 0,00 • Total 75.00 DRIVERS SIGNATURE • • . PLANT ADDRESS: M CONTACT INFO: 8354 Nelson Way A 760-205-1797 Escondido CA 92026 Fax:760-749-1717 DATE: 10/5/2018 T1O37:AN TICKET NO: 62739 DISPOSAL RECEIPT CUSTOMER: 1-Cash Customer TRUCK NO. 6L47142 ,,2ixiA '•- •• COMMODITY: BOBTAIL LOAD cWffrt' / ..J.. P0: CHK# 4790 Anderson brothers const!. CUST JOB: COMMENTS: TON GROSS: 4.48 Load TARE: 0.00 Other NET: 0.00 Total DRIVERS SIGNATURE 75.00 0.00 75.00 PLANT ADDRESS: 8354 Nelson Way R 1%4 - CONTACT INFO: 760 205-1797 Escondido CA 92026 Fax: 760-749-1717 DATE: 10/5/2018 TIME:10:37:35AM TICKET NO: 62739 DISPOSAL RECEIPT CUSTOMER: 1-Cash Customer TRUCK NO. 6L47142 COMMODITY: BOBT LOAD P0: CHK 4790 derson brothers const. CUST JOB: COMMENTS: DRIVERS SIGNATURE TONS GROSS: 4.48 Load TARE: 0.00 Other NET: 0.00 Total 75.00 0.00 75.00 PLANT ADDRESS: A !AC D CONTACT INFO: 8354 Nelson Way R 76-205---}7 Escondido CA 92026 ________________________ Fax:760-749-1717 DATE: 10/5/2018 TIM: 1 PM. TICKET NO: 62767 DISPOSAL RECEIPT CUSTOMER: 1-Cash Customer TRUCK NO. 6L47142 COMMODITY: BOBTAIL LOAD P0 / CHK# 4790 Anderson brothers const CUST JOB: COMMENTS: TONS GROSS: 0.00 Load 75.00 TARE: 0.00 Other 0.00 NET: 0.00 Total 75.00 DRIVERS SIGNATURE PLANT ADDRESS: AIL EMM CONTACT INFO: 8354 Nelson Way /AXMCLMJ 760-205-1797 Escondido CA 92026 Fax: 760-749-1717 DATE: 10/5/2018 TIME: 1:31:51PM TICKET NO: 62767 DISPOSAL RECEIPT CUSTOMER: 1-Cash Customer TRUCK NO. 6L47142 COMMODITY: BOBTAn 47Anderson AD P0: CHK# brothers const. CUST JOB: COMMENTS: IQli GROSS: 0.00 Load 75.00 TARE: 0.00 Other 0.00 NET: 0.00 Total 75.00 DRIVERS SIGNATURE