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Home My WebLink About2525 EL CAMINO REAL; 149; CBC2017-0202; Recycle(city Qf Carlsbad WASTE MANAGEMENT PLAN B-59 Development Services Building Division 1635 Faraday Avenue 760-602-2719 www.carlsbadca.gov Owner: fiffi Otarnic Contractor: 72 7VIw4111 /vdL(1C Job Address: Phone Number: 330) 479? Permit #: £ic1 2a1 7i2O Estimated Cost of Project: $4 OO Type of Project: []New Construction jalfemodelorT.I. [:]Residential Commercial 0 Demolition (check all that apply) 0 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) - 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. N'1 plan on using a WASTE MANAGEMENT roll-off bin. All receipts shall be provided to the Building Official prior to final. Table I - 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 J1,oO an T Pap In"A Brick/ Masonry - ______ _____ Cardboard Wft1 Drywall 15a0 Landscape Debris Lumber/ Wood ' I100D Metals /DO ib,oao w/i€a1ivrr Mixed Waste 2OOO UIP} 1,QcTP fliéivT Trash/Garbage _V00 Other: TOTAL lbs: Estimated Percentage to be Re-Used or Recycled_U that the information provided herein, to the best of my knowledge, is true and correct. 9-ZO-ZOO Date Official Use Only Plan Approved 0 Plan Denied 0 Project Valuation Approved Reviewed / Approved by:__________________________________________ Page 1 of 2 REV.01-2017 Table 2 - Actual Waste (To be completed after construction.) MATERIALS lbs. of waste taken to LANDFILL lbs. of waste RE-USED or RECYCLED Waste Hauling Company or Re-Use Method (complete only if different than Table 1) Asphalt/ Concrete 6(aYt4c11' ñb/#SQL Wfl/Pfl r Brick/ Masonry Cardboard S'OO LU/fl Drywall OÔ 3 o LUiY3fI7P 16Mr Landscape Debris Lumber/ Wood /5OO(PnfM) i,21O(11AfPft/V7) Win/i(7P /1161)lr Metals /L/ 2..2b &M/&W ibjvCT Mixed Waste /L/ 3 211,3 LII, u)IW/ UP 1U2611 Trash/Garbage __49D (,Jft) Other: TOTAL lbs.: /7,460 4 ?, 5U' Actual Percentage Re-Used or Recycled 73 - Official Use Only 0 65% Goal Achieved 065% Goal Not Achieved [:]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 o 3000 AC Ftot uUvuo Co. Brick / Masonry 100 950 WM / Re-Rsedov-sfte Cardboard o 150 AC Ftoi RUvtn_Co. Drywall 0 50 AFC kUvtzi Landscape Debris o 120 Mt.lckea E_Re-utsec(Ov.-sI.te Lumber/Wood 500 0 WclsteMew.evt Metals 300 200 WM / AC H-&ivLg Mixed Waste 1500 0 WM Trash / Garbage 300 0 .WM Other: PooL 4t.tv,Lte 0 900 14sec1 ci s Crutsl.iec1Some ov.-sLte TOTAL lbs.: 2700 51370 Percentage to be Re-Used or Recycled 67% Formula: Total Re-used orRecycled 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 wsi 6 rrr1-1b15toyq17Wr 771I4E7 EDCO WASTE & RECYCLING SERVICES, INC. 224 S. LAS POSAS RD SAN MARCOS, CA 9078 INVOICE (760).. 744-$700 - Custo.weri 1024: Ticket: 98Es In.: 15:16 Truc.k 5996/0000 Pate: 06/28/17 Out: ,1: 17 Continer; Rtte 08645 COASTWASTE/TINA LOVELACE OXgin:086 ÔARLSBAD $960 EL CAMINO REAL CARLSBAD CA 92008 Extended Ctnnwodity Units Rate - Charge 45 C&'D MATERIAL 6.23per' TON CGtoss U s n): 42,1i@. ]b Man W Tard133.,82@. lbs. 8c1*1 Net: 8 . 1bs1 - TOTAL DUE Construction Deaial it ion Diversion Certificate --Diversion Perceag, Q This certifies that the OIpany iista4above has Qtilized n EDd 'facility'to öivert constructiundeeolition iateiais in aàOdance withLEED raqui, eent The divn sibn tonnage is based on an overall tonnage percentage of the respective UI1 fae:lity GULIUER EDCO WASTE & RECYCLING SERVICES, INC $24 S. LAS POSAS RD SAN MARCOS, CA 92078 .. INVOICE (760 744-2700 Customer: 1024 Tia.et: 155 In: 8L Truck; 4049 Dae.;08/i8/17 Ck&t: 9:38 Con.tains: Routó:. @8645 COASTWASTE/TINA LOVELACE Origin: 086 CARLSBAD 5960 EL CAMINO REAL CARLSBAP C 92008 Extended Commodity Units Rate Chrge 45 C&D MATERIAL 5.01 per TON tGrsa 11) t 437 960. lbs Sci*bl Tai,* 33,.940. I,bs Man Wt Net: 10,020. ibs.3 TOTAL DUE Construction .8 Deolit1on Diversion Certii-aate -- Diversion Percentaqe 86% This certifies that the coipany listed above has jutilized an EDIJ fac;l'ity to divert construction duolthon iaterials in accordance with LED tequ:iesent The dives sian tonnage is based on an overall tonnage percentage of the respective EDCO facility. GULIVER EDCO WASTE &. RECYCLING 6ERVIcES INC I t3fl SAN NARCOS, CA 9208 J INVOICE (780). 744-2700 Customer 1024 Ticket.;901 In.: 15j 16 Truck:J. S996/00@ flate:.0714/17 Oit 15:17 Continer:t; Route :08E45 COPSTWRSTE/TINA LOVELACE 0r'4in?1086 APLSBAD 5960 EL CAFIINO REAL CARLSBAD CA 92008 Extended 41 Commodity Unit d Rt . . Charge 45 C&D MATERIAL 6.42. peV,TON LGt as s (t'n) ' 4510ø.. 1bsh1anW" Tar4,01bs S1%1 Net tbsl TOTAL DUE Construction &.Demo1 it ion Diversion Certificate --Diversion Per age.1% This -it • , . certifies hat..the cepany listed abve,bas utilized. It EDIO faeilit :t.diyt coflStruction:deolitin ateiáls in acerdance .witht.EED. requ*eeent,: The dzrarszon tonnage is based on anoverall t.ennae percentage of 'the respeutiveEfl f:bty. SULIVER EDCQ WASTE & RECYCLING SERVICES, INC 24 S. LAS P0BPS RD SAN MARCOS, CA 92078 4. INVOICE (760) 744-2700 customer.: 10,6 Ticket g1785 Int 9: Truck: :4049 Date.: 07/20/17 Out: 9:38'. Cn.tain.er: Re ute:. 013645 COASTUASTE/TINA LOELACE Origin: 086 CARLSBAD 5960 EL CPMINO REAL 'CARLSBAD cn 9208 Extended Commodity Units Rate Charge 45 C&D MATERIAL 4.14 per TON. COres n);4 9G01b1*1 132,9401bsMa.n Wt Net :9,020.1,bs] TOTAL DUE Construction & Deriolition Diversion Certificate -- Diversion Percentage 88% This certifies .rhat the cospany listed above has utilized an EDCQ facility to divert cons tiuction deiølition tatet zals in accordance with LEO) on The diversion tonnage is based an an ovetail tonnage percentage of the respective 9)CO facility. GULl VER EDCO WASTE &• RECYCLING SERVICES, INC S LAS POSAS R SAN MARCUS, CA 9078 INVOICE i760 744-700 Customer: 124 Ticket 1891 Truck: 4049 Bat e:09/05/17 PIXt 9:8 Cenainer: fioute'e. 08645 960 EL CAMINO REAL OASTWASTE/TINA LOVELACE • Origin:' 086 CARLSBAD CARLSAD cc 92008 Etended Commodity Rate. charq.e 45 C&D MATERIAL . 4.. @ - per F 0 N 10ros(1n 4,00.1.b31t1 tai-0. 1.M.an.4.it Net: 9, @0ZL 1 bs3 TQTL DUE Construction & Demolition Diversion Certiflcate -- Diversion Percentage 88% This certifies that the coipany listed above has 4a1izpd an EIXXI factlzty to divert construction deolLtton eateials in accordance with LEED requueient. The diversion tonnage is baei on an Ov.ei'i1 tonüQ percentage .of the, respective EDCQ facility. L IVER -. Total $195.84 Paid $195.84 Change $0.00 EDIT CARD-SCALE V bo Cj& 'TIV-TS (P,,,-xp in&-wrr) Ticket #:1612843 PALOMAR TRANSFER 54 5960 EL CAMINO REAL CARLSBADf CA 92008 Weighivaster: ESCOTES (760) 603-0153 In: June 22, 2017 3:29 pm 000999 CASH AND CHECK CUSTOMER ADDRESS Out: June 22, 2017 3:29 pm carlsbad, CA 92008. . . Vehicle: A44977 Ref: Contract: COMM'L -CASH 2007 BOL: GROSS 20,560 Scale In TARE 14,740 Tare Out INBOUND NET 5,820 CASH Tracking Qty: 0.00 Qty Unit Description Rate Extension Tax Total 2.91 TN MSW . $67.30 $195.84 $0.00 $195.84 Origin: CARLSBAD . • 100% ::•F' I. Signature: PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (7 60) 603-0153 000999 - CASH AND CHECK CUSTOMER ADDRESS carlsbad, CA 92008 Contract: COMM'L -CASH 2007 GROSS 22,560 Scale In TARE 14,740 Tare Out - NET 7,820 Tracking Qty: 0.00 Qty Unit Description 3.91 TN C&D Origin: CARLSBAD 54 Ticket #: 1613703 Weighmaster: ESCOTES In: June 24, 2017 Out: June 24, 2017 Vehicle: A44977 Ref: BOL: INBOUND CASH 11:44 am 11:44 am Rate Extension Tax Total $67.30 $263.14 $0.00 $263.14 100% Signature: Total Paid Change CASH -SCALE $263.14 $265.00 $1.86 PALOMAR TRANSFER 5960 EL CANINO REAL CARLSBAD, CA 92008 (760)603-0153 000999 -.CASH AND CHECK CUSTOMER ADDRESS carlsbad, CA 92008 Contract: COMM-GATE Yr. 200 GROSS 23,280 Scale In TARE 14,740 Tare Out NET 8,540 Tracking Qty: 0.00 Qty Unit óescription 4.27 TN MSW 54 Ticket %1614298 Weighxnaster: LOPREAR In: June 26, 2017 Out: June 26, 2017 Vehicle: A44977 Ref: BOL: INBOUND CASH . Rate Extension Tax $67.30 $287.37 $0.00 8:09 am 8:09 am Total $287.37 Origin: CARLSBAD 100% - . . V... . ., V. . . . . . .' • . V - Total F • : • Paid V. •• :• • . • Change .EDIT CARD-SCALE Signature:. •• . . V S 7S - $287.37 $287.37 $o.00 V 0 : . \ Total Paid Change EDIT CARD-SCALE $142.68 $142.68 $0.00 V a. PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 000999 - CASH AND CHECK CUSTOMER ADDRESS carlsbad, CA 92008 Contract: COMM'L -CASH 2007 GROSS .. 18,980 Scale In TARE 14,740 Tare Out NET 4,240 Tracking Qty: 0.00 Qty Unit Description. 2.12 TN MSW Origin: CARLSBAD 54 Ticket it: 1615076 Weighmaster: padilan In: June 27, 2017 Out: June 27, 2017 Vehicle: A44977 Ref: BOL: INBOUND CASH 1:20 pm 1:20 pm Rate Extension Tax Total $67.30 $142.68 $0.00 $142.68 100% Signature: . . . ;i 54 Ticket #:1613093 PAI4D41.R.'1TR.IqSFER 5960 E."E"OtAmi 0 RE Weighmaster gomezda (760)030,1,53 I In: June 23, 2017 10:08 am 000999 CASH AND CHECK CUSTOMER Out: June 23, 2017 10:08 am ADDRESS carlsbad, CA 92008 Vehicle: A44977 Ref: Contract: COMM'L -CASH 2007 BOL: GROSS 21,420 Scale In. TARE 14,740 Tare Out INBOUND NET 6,680 CASH Tracking Qty: 0.00 Qty Unit Description Rate Extension Tax Total 3.34 TN MSW $67.30 $224.78 $0.00 $224.78 Origin: CARLSBAD 100% Total $224.78 Paid $224.78 Change $0.00 .EDIT CARDSCALE V Signature: • I 1 I.• 1' V PALOMAR TRANSFER 5960 EL CANINO REAL CARLSBAD, CA 92008 (760)603-0153 000999 - CASH AND CHECK CUSTOMER ADDRESS carlsbad, CA 92008 Contract: COMM'L -CASH 2007 GROSS 22,560 Scale In TARE 14,740 Tare Out NET 7,820 Tracking Qty: 0.00 ;Qty Unit Description 3.91 TN MSW 54 Ticket *: 1612324 Weighmaster: arangmi In: June 21, 2017 Out: June 21, 2017 Vehicle: A44977 Ref: BOL: INBOUND CASH Rate Extension Tax $67.30 $263.14 $0.00 3:09 pm 3:09 pm Total $263.14 Origin: CARLSBAD 100% 'I Total $263.14 Paid $263.14 : .:. Change $0.00 Sigñature:•t • .EDIT CARD-SCALE V I PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 000999 - CASH AND CHECK CUSTOMER ADDRESS carlsbad, CA 92008 Contract: COMM'L -CASH 2007 GROSS ' 22,600 Scale In TARE 14,740 Tare Out NET 7,860 Tracking Qty: ' 0.00 54 Ticket #: 1612553 Weighmaster: RANOSAL In: June 22, 2017 Out: June 22, 2017 Vehicle: A44977 Ref: BOL: INBOUND CASH 10:04 am 10:04 am Qty Unit Description Rate Extension Tax Total 3:93 TN MSW $67.30 $264.49 $0.00 $264.49 Origin: CARLSBAD 100% II :. ............-.. . • .. Signature: • • Total Paid Change .EDIT CARD-SCALE $264.49 $264.49 $0.00 V INS PALOMAR TRAFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 000999 - CASH AND CHECK CUSTOMER. ADDRESS carlsbad, CA 92008 Contract: RESIDENTIAL-Yr. 2 GROSS 21,940 Scale In TARE 14,740 Scale Out NET 7,200 Tracking Qty: 0.00 54 Ticket j: 1612040 Weighmaster: RAMOSAL In: June 21, 2017 Out: June 21, 2017 Vehicle: CD Ref: 21940 200CC BOL: INBOUND CASH 8:50 am 9:08 am Qty Unit Description Rate Extension Tax Total 3.60 TN MSW $67.30 $242.28 $0.00 $242.28 Origin: CARLSBAD 100% Total Paid Change EDIT CARD-SCALE $242.28 $242.28 $0.00 V ,.;; . •r: p ,1 - 1 Customer Copy #1 PAID Lee's Metal . .•.. Recycling i~15 Lee Or. Vista CA 92083 760-724.1330 RC2533 ; Ticket#:29169 .. Printed On Friday. . 08123/2011 02:40:57PM . WEIGHT IN 2:2724 pm WEIGHT OUT.: 2:49:1 pm H Stairteo By Ci1shler.. Pald,byCahler Gross Tare - Net .Pñce . Amount LIGHT IRON 171•10 14620 - 2490 $80:00t0n •• $99.60 Gross Weighmaster. Cashier- •. •:: Tare Weighmaster: Cashier 1otaI.. $ 99.60 Pay by ash: $q,§0 Pay by: ATM: $9900 Froylan Alvarez Customer Maine ID/License •Veh/P1ate• Make Model . 2918 Camino Del Zuro Thousand Oaks CA 91360.. Address Ownership: I hereby state that I am the lawful owner ofthe material. described heron, that I have a right to sell same, that all State redemption material listed is in fact valid State redemption materialS and that for payment received in full, hereby acknowtedgedl sell and convey title of same to LEES METAL RECYCLING X signature • •., fingerprint. ScrapRight. •.. : RecydinO Software Dons R5hI. • '. . . . A I1OI 1 IIIOI IIIfl. . ;. . Customer Copy #1-PAID Lee's MétaI' : Re ACyCiing.,, 315 Lee Dr. Vista CA 92083 760-724-1330 RC253 Ticket#: 29635 Printed On Tesday 0612712017 1. . 09:51 :I8AM WEIGHT IN: 9:37:39am I WEIGHT OUT: 9:60:44 an Started By Cashier Paid by Cashier Gross Tare Net Price Amount LIGHT IRON 17980 14709 . 3280 $80.00ton $131.20 Gross Weighma.ster: Cashier Tare Weighmaster: Cashier Total - $13120 Pay by Cash;,. $0.20 -. Pay by ATM: ;$131 .00 David Mancilla 34j193mf Vazquez Customer Name ID/License Veb/Plate Make Model 8762 Langdon Ave Apt 215 Nolith Hills CA 91343 Address Ownership: I hereby state that lam the lawful owner of the material described heron, that I have a right to sell same, that all State redemption material listed is in factvalid State radern ptiOflTheril and that for payment received In•fuII;hereDy acknowledged. I sell and convey title of sametóLEE'S METAL RECYCLING. signature fingerprint ScrapRight. q,.ft fl,,,. Cl.,hl Customer Copy #1- PAID ,. Lee's Metal Recycling _________ 1315 Lee Dr. Vista CA 92063 760-724-1330 RC2533 Ticket#: 30396 Printed On Saturday 0710112017 12:22:23PM WEIGHT IN: 11:67:19 am WEIGHT OUT :12:22:11 pm Started By Cashier Paid by CaShier Gross Tare Net Price Amount LIGHT IRON 5240 4610 630 $0.0451b $28.35 Gross Weighmaster: Cashier Tare Weighmaster: Cashier Total - $28.35 Pay by Cash: $0.35 Pay by ATM: $28.00 RJP MANAGEMENT Customer Name ID/License Veil/Plate Make Model Address Ownership: I hereby state that lam the lawful owner of the matenal described heron, that I have a right to sell same, that all State redemption material listed is in fact valid State redemption material. and that for payment received In full, hereby acknowledged, I sell and convey title of same to LEE'S METAL RECYCLING. x• signature flngerptint ScrapRight.