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Home My WebLink About221 Normandy Ln; ; CBR2018-1393; Recycle·{_ City of Carlsbad WASTE MANAGEMENT PLAN B-59 Develo pment Services Building Division 1635 Faraday Avenue 760-602 2719 www.carlsbadca.gov J ...,,ncr: DEBRA SCHIFF Contractor: DM BUILDING INC Jot} Address: 221 NORMANDY LANE Phone Number: 760-644-0714 f'crm1l II: Estimated Cosl of ProJcct: $ 500,000.Q_0 _______ _ Type of Project: !]:New Construction O Remodel or T.I. □ Residential □ Commercial [iDemo11tton (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 r111n1murn of 65% per CALGreen Sec. 5.408 1. Failure to comply may result 1n 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 bu1ld1ng area affected by this permit, may be deemed to meet the 65% minimum requirement upon approval of Burld1ng Department. ALTERNATIVE FORMS OF COMPLIANCE: (If selected, do not complete Tables 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 proiects.) Square feet of construction area ____ X 2 lbs. = ________ lbs. of allowable waste 0 I plan on using a WASTE MANAGEMENT roll-off bin. All receipts shall be provided to the Building Official pnor to final. Table 1 -Estimated Wast e (To be filled out pnor to permit issuance referto example on Page 2.) MATERIALS lbs. of waste to be taken to lbs of waste lo be Waste Hauling Company or Re Use Method LANDFILL RE USED or RECYCLED Aspt1all / Concrete 5,000.00 RECYCLED Brick / Mason,; Cardboard 100 RECYCLED Drywall 800 TRASH I andscape Debris Lumber/ Wood 3500 RECYCLED Metals Mixed Waste 1500 TRASH Trash / Garbae.c 500 TRASH Other TOTAi lbs 2,800 8,600 Estimated Percentage to be Re-Used or Recycled. ___ 75_.4_3 __ % I certify trat the information provided herein. to the best of my knowledge. 1s true and correct DANIEL MONTIJO Ccnlroctor or Owner ~-e-):::.:::.:::_-_-_-_:~_-_-_-_-_-_________ _ ◊ ti r actor or Owntlr tsrgnature I 04/17/2018 Date Official Use Only 0 Plan Appro11ed O Plan Denied D Proiect Valuation Appro11ed Rev ewed / Approved by:. _______________ _ Page 1 of 2 REV.012017 I Table 2 Actua I Waste ( fo be completed afte1 construction.) :\IIA It HIALS lbs or v.aste taken to lbs. of waste Waste Hauling Company or Re Use Method LANDFILL RE USED or RECYCLED (complete only if d1ffe1ent than Table 1> Asphalt / Concrete Brich / Masonry Gardooard lh,.,.,,all I andscapc Debris Lurn tier / Wood Metals Ml\cd waste T1<.1sri / Garoa1w Other TOTAL lbs · Actual Percentage Re-Used or Recycled ______ % Official Use Only D 65 •:, Goal Acl11eved O 65'¼ Goal Not Achieved D Alternative Compliance Achieved Penalty Paid $ _______ _ Reviewed/ Approved by: ___________________ _ EXAMPLE: Use the following example as a guide to completing this form. MATERIALS lbs. of was1e 10 be 1oke11 lo lbs. of wosre 10 be LANDFILL RE,USED or RECYCLED \,ph,ol ( ·om:rctc r ~ r , llrid, \ta,on~ l ,~~ "C. I" t .ir,lh,1.,rd r I I ,. D~\\.1II ,. ~ '", I .111.t,,api: I >i:hri, r, ~:? .' I 111111,,:1 \\1ll>J C.{_., .... ,. \kt::l, ..-~()r, -,. , \ 11\s•,1 \\ il'll' 1 soc, ,. I r.1,h ( a.irh,IJ.!c -5:.~ "', . <lthn. I , , . ,. . :.. .. : ,. )rr !( l I \I lb,: :· :co r .. , :, Pe rcentage to be Re-Used or Recycled 6 7 11/c, forrr .Ila TQtQI Re-useo or Recycled X 100 = 11 Re Used or Recyclect (fot;:il Comt)1ned Waste) Wolle Hauling Company o, Re Use Method .'.\ 1!.(' ,-..~L• L' ii',_, c - '/1)/ /J T..,.:_,e !A;e:..t r-.t .. =,'-l') .. •1o~~~'t ., 1'~<" '-4 IJ ,.,_ ~--\, ..... ~ rr, -\ 'F,C-f t ;1 .... Liv.,;• Cr. .,,, • ..tc..•.ej ,<-: "!-·' s::;,i C." ., • ., .. , .. -.Jo .. -- , .... /;>:.~~ t ~,V"I? ...... ~ .. ~.,, e~.,:. V\'t.A -\F,C i-rn • , ~·se• - ..... , • /1 \,_,-\ t·/, !-l:~~., o.:; C,, ..,,:j•,t, I 1 '.1 ~ r. ~ I 1 .i' .. . 5370 X 100 = 6Ti: Re-Used or Recycled (2 700 + 5370) Smee 67',,, exceeds the mm1mum reQu1rement of 65'Y,,. this plan complies. Page 2 of 2 Agri Service, Inc 3720 Oceanic-Way Suite 204 Oceanside,CA 92056 Customer: CASH Cash Customer Truck 6 Trailer Material: G40 Location: 0 Lie#: Weigh Master: CIS Driver: Remarks: Thanks visa Agri Service, Inc 3720 Oceanic Way Suite 204 Oceanside,CA 92056 Customer: CASH Cash Customer Truck 15 Trailer : Material: G40 Location: 0 Lie#: Weigh Master: Driver: CIS Remarks: Thanks ' . ✓EED TO BILL CUSTOMER Ticket No :207643 Date :8/13/18 Tipping at El Corazon Greenwaste Oceanside CIS $40.00/tn Gross: Tare: Net: Phone : (760)295-6255 Fax :(760)295,-6262 Order No : !340 17060 14280 2780 1.390 Greenwaste40 Loads : 79,859 Miles: O Tons : 23,809.84 lb lb Scale 1 Scale 1 In 3:16 pm Out 3:25 pm lb In Material$ Delivery$ Misc$ Tax$ Total$ Received$ Check# Ticket No :207689 Date :8/14/18 Phone : (760)295-6255 Fax :(760)295-6262 Order No : G40 55.60 0.00 0.00 0.00 55.60 55.60 4 , ,EEO TO BILL CUSTOMER Greenwaste40 Tipping at El Corazon Greenwaste Oceanside CIS $40.00/tn d r'\"1,,{/'J...Miles : 0 (v . _1,oads: 79,882 Tons : 23,820.05 Gross: Tare: Net: 16540 lb Scale 1 In 10:17 am 13980 lb Scale 1 Out 10:24 am 2560 lb 1.280 In Material$ Delivery$ Misc$ Tax$ Total$ Received$ Check# 51.20 0.00 0.00 0.00 51.20 51.20 4 ; ., ·' '-'• CASH NAME JOB LOCATION PU TR~ --""-· L ADCOUNT 1. 2 ---< _,.,,, '· '\. / #LOADS SIGNATURE ~,cpa,a,;,,-•· e; ATION t',OOOVS 003. 3210 UCEAASIOE BLVD DC£ANS10£, CA. 92056 16\l-6~1-0342 Sale wnixnxx- Vls.4 Entrv ~thod: ChiP Total: $ 100.00 10:2q:39 08122118 Inv tt:~ APPr Code: 031836 APPrvd: Online CAASE ~lSA AID: ~31010 lVR: 00 80 00 80 00 1Sl: F8 00 Custo••r CopY TH/IHI<· VOU I ,,.,.,;.,.;j) / ( // ) 433-6691 DATE \ !DENCE 'flME 7 8 9 ·--r· X PRICE . . . • p,THER. HARGES To Bill cUSTOM~R . / J) ~D ( •/... 10 NUl TOTAL. , ____ ... ,::j~-,-7 / ,~ f' ,.i' /I """~ / / /.•\ .,.4 /.. z._ t TRUCK# All bills due upon pr-esentation unless otherwise arranged in advance. Open aoc01mts subject to 1 1/2% month,.charge after 30 days unpaid balance. MOODY'S is not responsible.for. damage to • vehicle while being loaded.or unloaded in· yard. JOB COPY -2l3216 .. ~ ,'1". '- .. CITY OF ORIGI JOBLOCATIO PU T.R y I # LOADS Sale '1:J.Y:1:JX1.XXX"l:J.2~0 vlSA Total: $~- 0MSt18 Inv fl: 000000014 fi)l)rvd: Online C\l/6£VISA MD: A0000000031010· T\IR: 00 80 00 80 00 TSl: F& 00 fotrv Kethod: ChiP 100.!30 09:1S:q0 APllr' Code: 0b221G TIIANI< VOU! PRICE ..i DATE RESIOE;NCE -WHEEL" • ENO DUMP / 7 8 9 TOTAL , NEED TO :':"STOMER -1.___, • , ,. _.-'. / Gl! ~L, d ) / ::{_,.~(( { d t. , ) S_I_G_N-AT_U_R_E_..;_:.....:=;..;:.;,. ___ i....;..___ . TRUCK # All bills due upon presentation unless otherwise· , MOQDY'S is-r:iot responsible ,for damage ta arranged in;advanee. Open accounts subject to, • •vehicle while being loaded or:unloaded in 1 1/2% month, charge after 30 Ci.lays unpaid yard. balance. JOB COPY 242865 -.. /ii' \. .. CAs!ii ." e1:1e, T~tai: $ NA'ME -08116118, , Inv ff: 000000023' ' APPrvd: Online JOB LOCATION ... CHA~E VISA AID: ·A00000000~1010 .,_P_U --i:R---lAI J~R: 00 80. 00 B0, 00 · .• · TSI; F8 00 LOAl:>C01:JINT 1 · 2 / fintry Met~od: ChiP . 100 .00 · .· 12:27:68 APPr Code: 02753G '# LOADS · • X PAIOE .• -~ DATE • TIME- 7 8 9 OTHER.CH~RGES ///' $ / t:.u --,-.~ . \. 10 • r ·\.'\. MOODY'S RECLAMATION OX969 -. , ... , CA 92003 MOUOVS 2210 OCtAHSIOE BLVD OCrAtlSIOE, CA 92056 760-631 0342 · · 1\'X.(760) 433-6691 Sale -. DATE l " xxxxxxxxxxxx2060 VISA Entrv Hethod: ChiP Total: $ 100.00 OM6118 14:13:44 Inv tt: 000000032 APPr Code: 003486 JOI Al>PrVd: Online ~u CW!SE VISA AID: A0000000031010 ENODU"1P T&T TVR: 00 80 00 80 00 TSI: F8 00 \. 6 7 8 9 10 I /l50, # LOAOS X PRICE OTHER CHARGES rlt .. , SIGNATURE · NfEDTOFJ;(~ + ' $ TOTAL 7lb--1/ l<=7-...__. TRUCK# All bills. due upmn presentation ur.iless otherwise . . MOOO.Y'.S is not responsible for damage to · arranged in advance. Open accot1nts subject to vehicle while being loaded or unloaded in 1 1/2% moAth, charge after 30 d~ys unpeid ,yard, balance. JOB COPY 242901 " MATION ... 32~0 oc=r& BLVD ~NTERED 2003 OCEANSIDE, CA. 92056 76&-631-03q2 0) 433-6691 S~ ale . g IS JOBLOCATIO ~ LOADCOUI xxxxxxxxxxxx2060 VISA Total: $ 08117118 Inv ff: 000000013 P.PPrvd: On Ii ne CHAS[ VISA · AID: A0000000031010 IVR: 00 80 00 80 00 rsr: rs 00 Entry Method:. ChiP 100.00 09:26:01 APPr Code: 080486 Cu,st010,r Copy DATE TIME .. 10-WHEEL;; I ENO DUMP I T & T .)'✓1,.,.,7 , •:l ~ .. , ... (.I· t. ~ .~...-t ~ 1 nw« vou, I 7 8 9 10 ,)-,.,,.....,.. ,_ ..... H .. ,.-~ •• I ,: , " , / # LOADS ' X PAICE OTHER CHARGES NEED iO BILL CUSTOMER # $ / cfji . fir ~ ✓ J OTAL . /__,..·•~ V __,,---:,;"'-, , . . · l ' -., ✓ /,,..-:. _, .. t-· .. 41 >·r •' . . .... - S_I_G_N-AT_U_R_E--------+--TRUCK # All bills du& upon preseAtatien unless otheAVise arranged in advance, 0pen· accounts· subject to 1 1/2% month, charge after 30 days unpaid balance. MOODY'S is AOt responsible-for-damage to -vehicle-while belng1Joaded, or unloaded.in yard. JOB COPY 242933 · ,. --, ..... '- .• P,0: CASH . CHECK NAM JOB LOGATl0N PIJ LOADCOUIIJT 2 I # LOADS -~--~CJ,,t,u;,,,-- 1 TION 3210 ~rfsr~ BLV0®"'1EIIEo 3 OCEANSIDE:. CA. 9205 433-6691 760 ·G3l·0342 ~ Sale xxxxxxxxxxxx2060 ~ VISA Entrv Method: ChiP Total: $ 08117118 Inv U: 000000026 Al>Prvd: Online Cli4SE VISA 100.00 13:00:10 APPr Code: 00331G ., DATE /ENCE TIME i a: rt AID: A0000000031010 TVR: 00 80 00 80 00 TSI: F8 00 EEL END DUMP T & T Customer CoPV THANI< VOU! 7 8 9 /rD X PRICE OTHER CHARGES / ·') 10 cus10ME.r,; $ / {/ ,,. . NE.EOwiOS\\.\. r HV' ----r--:. TOTAL l/:~, _ ,.~ 0 //,,,// t -t J( I • \_..,' _,... S_I_G_N-AT_U_R_E ________ ;.......;..,_ TRUCK # Alt bills due upon presentation unless otherwise arranged in.advance. Open accounts.subject to · .1 1/2% month, charge after 30 days-uRpaid balance. MOODY'S is not responsible for damage to • vehicle while beingJeaded or unloaded in yard. JOB COPY 242957 -• ,1"'. \. r~ ~ ~N .E: ~{AMATION 3210 OCEANSIOC BLVD ' I 69 . f OCEANS IDE, CA. 9205 ! •. * ·760-631-0342 ~ri-92003 S 1 · } (760) 433-6691 j a e , xxxxxxxxxxxx2060 ~ tf-:-_ ___;_-,-'-~-====----4-~--"flli--+4---..!~:l VISA Entrv Method: ChiP I □ATE \ . P.O. ~ Total: $ 100. 00 -. =RE=s-,.10-=EN...,c=E---'-~----...;..;.;'-""- 08120i18· · 12:05:28 NAME PU LOAD CO 1 / #LOADS SIGNATURE Inv h: 000000022 APPr-Code: 058~7G APPrvd: Onlil'lf ,..,,. ,,;/ . / :, ·,, \ . ..) CliqSE VISA AID: A0000000031010. lVR: .00 80 00 80 00 TS!: f8 00 ' . / 10,WHEEL END·DUMP · T & T THANI< YOU! 7 . 8 9 X PRICE p( ;4EED 'To cus-roME.R 10 All bills due upon pr.esentation unless otherwise MOODY'S 1s not responsible for damage· to arranged in advance. Open accounts subjl!Ct·IC:1 . • vehicle while being loaded or unloaded·ir:1 - 1 1/2% month, charge after 30 days uApaid yard. balance. JOB COPY 243064 -· -.... '- ---------·-- " ~-~;( '1 --, ....... ~ MOODVS 3210 OCEANSIDE BLVD ocgANSI0£, CA. 92056 760-631-03q2 Sa✓ .. DATE xxxxxxxxxxxx2060 • VISA ~ntrY Hethod: ChiP EOM~ RESIDENCE - Total: $ 100.00 08121118 13:10:56 Inv H: 000000030 APPr Code: 016836 APPrvd: Online C~SE VISA _.,J AID: A0000000031010 ENO DUMP T&T TVR: 00 80 00. 80 00 TSI: F8 00 (t~. '- 5 7 8 9 10 I # LOADS X SIGNATURE arranged in advance. Open a®OClnJs · vehicle while being Joaded or unloaded in All bills due upon p~esentatiG>n 1:1(llesa.~ MOODY'S is not responsible for damage to 1 1/2% month, charge after 30 day& un . · yard. · balance. JOB COPY .243174 ,-------~--..............-------·-~-----------1 ....-----==--------- ,,..---i---~\ MOODY'S l\(l()O~s ORAZON RECLAMATION . 3210 ~rs~': ~ PO BOX 969 oc~r,0,r.31 63q2 ' ONSALL, CA.:~J Sale 3-3316 • FAX tn;a/~~81,f§fOMER • 'l,:S.t/..'l.'t.'1.1.'f.Y.Y.iJ.~ ~lSR 1otal: $ ~!llAS l1w ~: 000$0°1 ~pprvd: On U ne Entrv \liethod: Chi? 100.00 08:Gi:02 t\?Pt' Code: - ·1 :~t~i0i0 1~Q: 00 80 00 80 110 -., 1Sl: f% 0% cu,tol!\•·· CoPY 1111\NK ¥OO! / 'COMM~ RESIDENCE OBTAIL 5 /ly) l _...,,#..,.L-=-0...,...AD,,..S=-------,X,...,..------,,,,.. TIME . ENO DUMP T & T 8 9 Cf OTHER CHARGES TOTAL .10 SIGNATURE · All bills due upon pres-entation unless otheFWise arranged in advance. Open accounts subject to 11/2% month, charge after 30 days unpaid balance. TRUCK # MOODY'S is not responsible for damage to • _. vernicle while being loaded or unlGa'Efed in yard. JOB COPY 243111 --,r ' I..