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Home My WebLink About2569 ROOSEVELT ST; ; CBR2018-3432; Recycle2 2 S ( Development Services WASTE City of Carlsbad PLAN EN4 ç Building Division 635 Faraday Avenue 760-602-2719 B59 D'8 V1 !J 3fl8 www.carlsbadca.gov Pr 2-5 (0'1 trf L- LC_ Contractor: Owner: __ Job Address:2'S IQOOSV &1 hone Number:_ * _7 efo Permit #: Estimated Cost of Project: $ 8 1 000 Type of Project: o New Construction 0 Remodel or T.I. 0 Residential 0 Commercial '1Demolition (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 I & 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. 0 I 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 orRECYCLED Waste Hauling Company or Re-Use Method Asphalt/ Concrete oo rs 0 Brick/ Masonry Cardboard Drywall Landscape Debris Lumber/ Wood Metals Mixed Waste Trash / Garbage 00r:> Other: r' b OD 1400 TOTAL lbs: IJ 6Or 400 Estimated Percentage to be Re-Used or Recycled 93 11cprtify that the informatio provided hatin, to the best of my knowledge, is true and correct. NI C )- - M&rc CLr c( Contractor or Owner (print name) Contractor or Owner (signature) Date Official Use Only C1 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 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 065% 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 FtotRtLyzi co. Brick / Masonry ioo 350 WM / Re-Rsec rI.cFz ov-sfte Cardboard 0 150 A'C -clL Co. Drywall o 50 A& FtciuUv Co. Landscape Debris o 120 Mi.tic.iec( . Re-vseQ( o-sfte Lumber/ Wood 500 0 wcste MgeMtet Metals 300 200 WM / A& FtnuUv6o Mixed Waste 1500 0 WM Trash I Garbage 300 0 WM Other: Pool tfte 0 300 tAsea us crvsIiec( suse ofr-.te FTOTAL lbs.: 2700 5,370 Percentage to be Re-Used or Recycled 6 7 % 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 EVERGREEN DISTRIBUTORS, INC. dba EVERGREEN NURSERY 13650 CARMEL VALLEY ROAD SAN DIEGO, CA 92130 PHONE: (858) 481-0622 PAGE NO 1 .Mail, PaymeritTo: EVERGREEN • NURSERY P.O Box 9830 Rancho Santa Fe, cA92O57 CUST NO: JOB NO: PURCHASE ORDER: REFERENCE: TERMS: CLERK: DATE! TIME: 6606 000 GREEN WASTE RECYCLING NET 30 DAYS VB 2/25/19 3:55 - TERMINAL: 555 SOLD TO: SHIP TO: ACE HAULING DEL DATE: 2/25/19 P0 BOX 460 CARLSBAD CA 92018 TAX: 001 DEFAULT TAX CODE 760-434-5740 INVOICE: C65276 LINE SHIPPED ORDERED UM SKU DESCRIPTION LOCATION UNITS PRICE! PER EXTENSION 1 1 EA DUMP50 DUMP SPECIAL 50 1 200.00 /EA 200.00 N 14 E I IRD-1 I IN 'j' T (SOU MARCHAND) DEPOSIT AMT 0.00 PAID BY CHECK 8506 BALANCE DUE 0.00 101110 IIII Iiiiiii III 1111111111111111111111111111111111111111111111111111111111 TOT WT: 0.00 TAXABLE 0.00 NON-TAXABLE 200.00 SUBTOTAL 200.00 TAX AMOUNT 0.00 TOTAL 200.001 X Received By PLANT ADDRESS: 8354 Nelson Way Escondido CA 92026 DATE: 2/27/2019 CUSTOMER: 4-Credit Card Customer TRUCK NO. 07210U1 COMMODITY: Super10 Load P0: ACE HAULING CUST JOB: COMMENTS: x .z(_0JD 11jJJt DRIVERS SIGNATURE .RAA R:CrcEO M - CO t COPf 4C TnvZ: 12.20:39PM TICKET NQ: 68580 DISPOSAL RECEIPT CONTACT INFO: 760-205-1797 Fax :7 60-74 9-17 17 TONS GROSS: 0.00 m Load 125.0 TARE: 16.34 * Other 0.0 NET: 0.00 in Total 125.0 m Manual Weight, * Manual PLANT ADDRESS: 0 . A CONTACT INFO: 8354 Nelson Way 760-205-1797 Escondido CA 92026 _______________________________ Fax 760-749-1717 DATE: 2/27/2019 TIME:12:20:39PM TICKET NO: 68580 DISPOSAL. RECEIPT CUSTOMER: 4-Credit Card Customer TRUCK:NO. 07210U1 COMMODITY: SuperlO Load P0: ACE HAULING CUST JOB: CONTS: . 4 GROSS: 0.00 in Load 125.00 TARE: 16.34 * Other 0.0C X Total 125.0C in Manual Weight, *1 DRIVERS SIGNATURE MOODY' S EL CORAZON RECLAMATION P0 BOX 969 BONSALL, CA 92003 (760) 433-3316 • FAX (760) 433-6691 14 Pu TRAILER FLATaEBUB - 10-WI(EEL END DUMP 1T & T LOAD COUNT MATERIALS L .110-2 1 2 3 4 5 6 7 8 9 10 #LOADS X PRICE OTHER CHARGES TOTAl. SIGNATURE TRUCK* All bills due upon presentation unless otherwise MOODY'S is not responsible for damage to arranged in advance. Open accounts subject to vehicle while being loaded or unloaded in 1 1/2% month, charge after 30 days unpaid yard. balance. 2122 JOB COPY MOODY'S EL CORAZON RECLAMATION P0 BOX 969 BONSALL, CA 92003 (760) 433-3316 • FAX (760) 433-6691 PU I TRAILER FLATBED —1BLAILf I 10-WHEEL J IT&T LOAD COUNT MATJ 0--. 1 2 3 4 5 6 7 8 9 10 # LOADS x PRICE OTH,pRS ,( $ Zt TOTAL Thvje' 772rrcS ,9 SIGNATURE - TRUCK # - All bills due upon presentation unless otherwise MOODY'S IS not responsible for damage to arranged in advance. Open accounts subject to vehicle while being loaded or unloaded in - 1 1/2% month, charge after 30 days unpaid yard. balance. 251993 • • JOB COPY - BcNC3 r' - 67O Fdr&A ':: $•tJ BOX 460 tL, Cc-i ':O3 Campwdltv 34 tCNTUCT hC LJ.ENL 4. rGroo-p-ginbsi 24%i• r•- •t-rt Tara 'Ief/ 4 fuk 6 1 arlolne 020 TOTAL 1r;g This cwtif1i Mumma v L fj a rLak & 39 PALOMAR TRANSFER 5960 EL CANINO REAL CARLSBAD, CA 92008 (760)603-0153 018552 - ACE HAULING SERVICE, INC. P.O. BOX 460 CARLSBAD, CA 92018 Contract: COMM-GATE Yr. 200 GROSS 20,840 Scale In TARE . 1660 Tare Out NET 4,180 Tracking Qty: 0.00 54 Ticket #: 1883352 Weighmaster: gutieas In: February 26, 2019 Out: February 26, 2019 Vehicle: a47554 Ref: BOL: .INBOUND L INVOICE 9:41 am 9:41 am Qty Unit Description Rate Extension Tax Total 2.09 TN MSW $69.33 $144.90 $0.00 $144.90 Origin: CARLSBAD 100% Total Paid Change PALOMAR TRANSFER 5960 EL CANINO REAL CARLSBAD, CA 92008 (760) 603-0153 018552 - ACE HAULING SERVICE, INC. P.O. BOX 460 CARLSBAD, CA 92018 Contract: COMM-GATE Yr. 200 GROSS 22,420 Scale In TARE 16,660 Tare Out NET 5,760 Tracking Qty: 0.00 Qty Unit Description 2.88 TN MSW Origin: CARLSBAD 54 Ticket #: 1883455 Weighmaster: gutieas In: February 26, 2019 Out: February 26, 2019 Vehicle: a47554 Ref: BOL: INBOUND INVOICE 11:44 am 11:44 am Rate Extension Tax Total $69.33 $199.67 $0.00 $199.67 100% Total $199.6 Paid $0.01 Change $0.0'