Loading...
HomeMy WebLinkAbout2544 Campbell Pl; ; CBC2019-0332; RecycleDATE 8/14/19 8/14/19 8/15/19 8/23/19 Diversified Destruction Co. Cutting I Coring I Demolition ! Environmental I Restoration CONSTRUCTION AND DEMOLITION DEBRIS RECYCLING LOG Daily Log of Construction and Demolition (C&O} Materials removed or reused for this project Customer: Pacific Building Group Job No. 3/19/5491 Date: September s, 2019 Project Name: Campbell Place Demo Address: 2544 Campbell Place Carlsbad Ca 92009 TICKET NO. DESTINATION LOCATION (TONS) (TONS) NET MATERIAL TYPE !5RfCYCUD RECYCLED TRASH TONS 98988 Edco Commerical 1.50 0.70 68% 2.2 C&O 1961258 Palomar Transfer EL Camino Real 0.00 5.17 0% 5.17 Trash 1705425 Sycamore Landfill Mast 0.00 1.12 0% 1.12 Trash 12715 Edco S. Las Posas Rd 7.79 1.06 88% 8.85 C&D 9.28 8.06 17.34 Total Recycled 54% license #980634 PH: 619-249·5286 P.O. BOX 713040 Santee, CA 92072 8184 Commercial St. La Mes3, CA 91942 t 6.191 4-66-335::'i Customer: Ti d··.et: 97988 Date: 08/14/19 DIVERSIFIED DESTRUCTION P.O. BOX 713040 SAI\ITEE CA 92072 Commodity Units Rate 55 C&D Certified 2.20 In: 6:55 Out: 7:12 HJ\iOICE Truck: 5830/0000 Container: R□uten t).2055 Origin: 020 SAN DIEGO rGrossiin): 10.13 tons Man Wt Tare ?.93 tons Man Wt Net: E>: t.endec Chc.r-9e 202. 4(' 2.20 tons1 TOTAL DUE 202.4(• Construction & Demolition Diversion Certificate --Diversion Percen;:age 68'¾ This certities_that the c01pany listed above has utiiized an EOCO facilitv to divert construction d110lition 1aterials in accordance with LEED requirHent, Tne diversion tonnage is based on an overall tonna~e percenta!e of the respective EDCO facility. MIGUEL fL!t,f Driver CCJJ I PA:.OMAR TRANS FER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 Ticket#: 1961258 Weighmaster : reyesma3 In: y'August 14 , 2019 333370 -DIVERSIFIED DESTRUCTION INC DBA Out: August 14, 2019 10358 BUENA VISTA AVE. SANTEE , CA 92071 Vehicle: a43084 Contract : INDUSTRIAL-GATE 2 GROSS 37 ,640 Scale In TARE 27 , 300 Tare Out NET 10,340 Tracking Qty: 0.00 Qty 5 .17 Unit Description TN MSW Origin: SAN DIEGO Signature: 100% Ref : BOL : INBOUND INVOICE Rate Extension S71 .67 S370.53 Tax $0.00 Total Paid Change 11 :27 am 11 : 27 am Total S370.53 v $370.53 $0 .00 $0 .00 P&; -dmp b1../ L 0/J, £,(, ORIGINAL r.o WASl"E E-.: ii..f·.:.. ,t . LH ltl>-IF-"' '"' ;.. ... I I s s ~-.•r, ;,- ,; QRIGINAL I r.-1! X . :, "'-• 44 ,:. , -:on!>trt.,ct;c,n & ile111ulit:r.>Jn Di 'llet··s 1Q11 • r .. hia ~ap;ifi1. th. tie evtr>anf li.t;;a ;it;uve ii • -t. hrc . .i. EJ.lJ t MllJ: LEE ?"t®,l'r.lle1tt. Re 01\·ersiQll tot,•1 ; .. , ~,,, c. T I• l r· .. C:J. ~f \ ) '-. C>,.t ,n. 1...1· '•. ··-, -,.,,\ ,. Ii!: