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Home My WebLink About2582 GLASGOW DR; ; CB163453; RecyclePLAn1 - 1 Goy zq (47 City of WASTE MANAGEMENT Development Services Building Division Carlsbad PLAN B9 1635 Faraday Avenue 760-602-2719 •www.carlsbadca.gov •• Owner:To 11 BeC51-wev-S qoivvei Contractor:9%01($rok-Vver s 1-10-fite,r ac-Asclo 1D12-Job Address:w Phone Number:CitIC1 —3 to -16 (49 Permit #:CISIC2A3 Estimated Cost of Project:$11 2- 1 tO6 •00 Type of Project It New Construction Remodel or T.I.El Residential D Commercial 0 Dertiolition (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 50% 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 50% 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. l 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.) lbs.of waste to be taken to lbs. of waste to beMATERIALSLANDFILLRE USED or RECYCLED Waste Hauling Company or Re-Use Method Asphalt /Concrete •54114 Cara_Vel 16?ima#G1e lye.• Brick/Masonry 4740 1442-aCide 1.4c Cardboard 244.Act klo RiketLeoe airover.d.Drywall t Landscape Debris .S %CO*4fd tea 4POLO ueepLumber/Wood —pirisFe Metals es6.)„brio Rfesowte flecavedy.-__ Mixed Waste iSe".„„ei:tha gaarD tare let u •Trash /Garbage 1-4A.Ck cn.1 Other: TOTAL lbs: Estimated Percentage to be Re-Used or Recycled_. I certify that the information provided herein, to the best of my knowledge, is true and correct. • •Contractor or Owner (print narrie)Si1A‘‘AIS •-3 4—CA t7 Contractor or Owner (signature)Date Official Use Only 0 Plan Approved 0 Plan Denied 0 Project Valuation Approved Reviewed /Approved by: Page 1.of 2 Table 2 -Actual Waste (To be completed after construction.) lbs. of waste taken to lbs. of waste Waste Hauling Company or Re-Use Method • MATERIALS LANDFILL RE-USED or RECYCLED (complete only if different than Table 1) Asphalt/Concrete 1 690 SA^J1)/rPAYa.AS-PON—I Brick /Masonry Pjlt2.600 SQtjC CIZAveL Cardboard C)707 ••K's cintitsa.--to 2.-z.P._Le'Reaanzr Drywall l5 1Q -0 .L.A nib c_a./ Landscape Debris -6.%5 .1-1 Q-.SSC.oc.bId -1-2_,C-sot.).•R(ve -ki Lumber/Wood CI 1 (')2 . .44R-r•SCd..-PC- Metals 0 2_6 .12* Mixed Waste 6)75 2._.Bot &ER la_ Trash /Garbage 13CO (-4 A/b 4-171.--L, Other: TOTAL lbs.:Li,t i "2,‘.g 9 q Actual Percentage Re-Used or Recycled 6.I % Official Use Only 0 50% Goal Achieved 0 50% Goal Not Achieved 0 Alternative Compliance Achieved Penalty Paid $ Reviewed /Approved by: EXAMPLE:Use the following example as a guide to completing this form. lbs.of waste to be taken to lbs.of waste to beMATERIALSLANDFILLRE-USED or RECYCLED Waste Hauling Company or Re-Use Method Asphalt./ Concrete --•..s 0 .2000 A13:•C.H-ct ix.LCIA..01 Co. Brick / Masonry •'...•100 450 WM /Re-t4sect -ri.cie.ow-site Cardboard -.'0 •150 idc1C.t-hRu.1-i-KLA Co. Drywall ••:.•0 .50 •ASC i-ta ulf.K.c1 Co. Landscape Debris . '0 120 mvichect R..e-used °K.-site Lumber / Wood -500 0 Waste ma wacienteKt Metals . ' •...300 200 WM /Ag.c Haik1.1-Kg Mixed Waste .„_:1500 ••0 •WM Trash /Garbage •300 0 WM Other. PODL Ciu.wite 0 _500 Rseci as Crushed Base ow-site TOTAL lbs.:2700 3270 Percentage to be Re-Used or Recycled 59 % Formula: Total Re-used or Recycled X 100 =% Re-Used or Recycled (Total Combined Waste) 3870 X 100 =59%Re-Used or Recycled (2700 +3870)• Since 59% exceeds the minimum requirement of 50%, this plan complies. Page 2 of 2 I 12*E4127.AGRISCAPE, INC.107083.' .37760 Borel Road--z-4,+-,Murrieta. CA 92563 ,..2- 1:! •(951) 696-0651 • DATE 11 /..0 20 _ . 1 .i RECEIVED FROM RA) b I 0 C.()*4 C 11 S.1-i //ft/44 . ,.................L.. . 14.• ' . W 'Ruck 1 lime . 0 CASHAMOUNTOfACCOUNT? . •. THIS PAYMENT 0 CHECK ,BY BALANCE DUE ..'0 CHARGE '.Thank You! .• 1 AGRISCAPE, INC.107224•37760 Bore( Road Muffled, CA 92563 (951) 696-0651 •DATE I]((20 (Ce9 los ) ( .. .. dRECEIVED FROM Jel \•-'S $ ge. am For UJ OCA) W Truck *TIrne • : CC .. AMOUNT OFACCOUNT0 CASH .. THIS PAYMENT 0 CHECK BY BALANCE DUE 0 CHARGE •Thank You!• ..•.... 1. 1 ................. .................... AGRISCAPE, INC.10776737760 Borel Road Murrleta. CA 92563 (951) 696-0651 DATE jf'"/i 4f 20 f /..' 101° RECEIVED FROM \U 3 10 VA SltudiCi4.---...._.7.Ns Far .,ur .. W Truck*Time . CC . AMOUNT OF ACCOUNT 0 CASH THIS PAYMENT 0 .CHECK d By BALANCE DUE 0 CHARGE Thank You!:: 1 . 76 SAND & GRAVEL I CONCRETE & ASPHALT RECYCLE ] PO BOX 965 i BONSALL, CA 92003 i SALES: (760) 497-6041 P.O.JOB #DA- I-• : --,.'I t .:i •I I I CASH CHECK CHARGE 'COMMERCIAL RESIDENCE TIME NAME -.--;---i --, i . tz.-k...,.c .i..,•••._1CI, I CITY OF ORIGIN II) JOB LOCATION isss.f ' sk ,t k ..,1:Th .,:. PU TRAILER FLATBED BOBTAIL 10-WHEEL END DUMP T & T I 31 1 _. MATERIAL 1 . LOAD COUNT I 1 2 3 4 5 6 7 8 9 10 \,' I 1 . !3 !I # LOADS X PRICE -OTHER CHARGES 11--s. .---$!/--_:.----;-. f?....,.. TOTAL {.4 I 4.I „ ..1V_.c,'-:•-- 1-L.• ,:.SIGNATURE -/TRUCK # All bills doe-upon preSentation unless otherwise 76 SAND '& GRAVEL is not responsible -r - arranged in advance. Open accounts subject to for damage to vehicle while being loaded 1 112% month, charge after 30 days unpaid or unloaded in yard. balance. I 0 1 q -.-41 JOB COPY J.....Ne7.:....- r _. 1 76 SAND & GRAVEL CONCRETE & ASPHALT RECYCLE PO BOX 965 BONSALL, CA 92003 : SALES; (760) 497-6041 •. P.O.JOB*DATE 1 i -- -1 CASH CHECK CHARGE COMMERCIAL RESIDENCE TI NAME ,e-----t = CITY OF ORIGIN JOB LOCATION if PU TRAILER FLATBED BOBTAIL 10-WHEEL END DUMP T & T MATERIAL /7.\1 • LOAD COUNT _ 1 2 3 4 5 6 7 8 9 -10.. ------, 1 i 1 {1 1 -1 '7--'-':=-•- -"--"- 1 ---- I .# LOADS X PRICE OTHER CHARGES $\i -.............. •1._-•I . 1 -. ".- /---.;TOTAL./i /,,.,• '/,7 /..--;t /:(,.e----.•I-0 -'1C ik SIGNATURE .TRUCK # All bills due upon presentatiorrbnless otherwise 76 SAND & GRAVEL is notresponsible 2 -:arranged in advance. Open accounts subject to for damage to vehicle while being loadedi1.1/2% month, charge after 30 days unpaid or unloaded in yard. balance. 01930 JOB COPY —_—__-_,--- i _-76 SAND & GRAVEL 1 CONCRETE & ASPHALT RECYCLE PO BOX 965 BONSALL, CA 92003 SALES: (760) 497-6041 •PO.JOB #DATE CASH CHECK CHARGE COMMERCIAL RESIDENCE TIME 1NAME '"‘..::•-,,,, CITY OF ORIGIN JOB LOCATION PU TRAILER FLATBED BOBTAIL 10-WHEEL END DUMP T & T/ MATERIAL N,,t --=(7.---'fIc .f--7LOAD COUNT '--.‘_.--•_.•'t..—. 1 2 3 4 5 6 7 8 9 10 : s,c.. ,,•.i.r•-:-'17-S N? (7-,,-'--• -'- _......1 _-..- •# LOADS 'X PRICE OTHER CHARGES ---,$\S TOTAL \. • vf ?'".7.•'... SIGNATURE -TRUCK #.!. ••Alt bills:due upon presentation. unless.ptherwise '76 SAND & GRAVEL is notresponsible arranged in advance. Open accounts subject to•for damage to vehicle while being loaded r- 1 1/2% month, charge after 30 days unpaid or unloaded in yard.:-balance. 0193? JOB COPY • ( 1 76 SAND & GRAVEL 1 ,-CONCRETE & ASPHALT RECYCLE I • I if PO BOX 965 ..: 1 BONSALL, CA 92003 SALES: (760) 497-6041 • • P.O. I .JOB #DATE•- t.;.... I CASH CHECK CHARGE COMMERCIAL RESIDENCE TIME I . .• i NAME 1i...--- ::::',•i ....-,r.,,_.C.Y"""--.2 : CITY OF ORIGIN JOB LOCATION ..,•,i •i I 1 PU TRAILER FLATBED BOBTAIL 10-WHEEL END DUMP T &T 1 .Ps:.•--] t MATERIAL I ./._.. •.1 Tic>. 1LOAD COUNT 1 2 3 4 5 6 7 ---'15-------------6----10 I 1 i 7:-...... 1 1 1 .. i ,--; ., , ,1 i 1 / .1 .I # LOADS X PRICE .OTHER CHARGES ••. 1 $.eCAL.... I I C TOTAL 1 ...e .....: r 1 SIGNATURE ..TRUCK #') 1i) 1 --•All bills due_upon-presentation unless otherwise .-76 SANDA GRAVEL is not responsible.•'..-1 !arranged in advance. Open accounts subject to for damage to vehicle while being loaded •'. •:. 1 1/2% month, charge after 30 days unpaid or unloaded in yard. balance. 01963 JOB COPY 54 Ticket #:1532410 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD,CA 92008 Weighmaster:padilan (760)603 -0153 In:December 21,2016 11:58 am 333367 -RUBIO CONSTRUCTION SERVICES INC Out:December 21,2016 11:58 am26341JEFFERSONAVESTE#G MURRIETA,CA 92562 Vehicle:A22219 Ref: Contract:COMM-GATE Yr.200 BOL: GROSS 37,360 Scale In TARE 28,480 Tare Out INBOUND NET 8,880 INVOICE Tracking Qty:0.00 Qty Unit Description Rate Extension Tax Total 4.44 TN MSW $66.00 $293.04 $0.00 $293.04 Origin:CARLSBAD 100% Total $293.04 Paid $0.00 Change $0.00 Signature: 54 Ticket #:1540541 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD,CA 92008 Weighmaster:arangmi (760)603 -0153 In:January 13,2017 1:27 pm 333367 -RUBIO CONSTRUCTION SERVICES INC Out:January 13,2017 1:27 pm26341JEFFERSONAVESTE#G MURRIETA,CA 92562 Vehicle:a40908 Ref: Contract:INDUSTRIAL -GATE 2 BOL: GROSS 23,900 Scale In TARE 18,900 Tare Out INBOUND NET 5,000 INVOICE Tracking Qty:0.00 Qty Unit Description Rate Extension Tax Total 2.50 TN MSW $66.00 $165.00 $0.00 $165.00 Origin:CARLSBAD 100% Total $165.00 Paid $0.00 Change $0.00 Signature: 54 Ticket #:1547443 PALOMAR TRANSFER5960ELCAMINOREAL Weighmaster:RAMOSALCARLSBAD,CA 92008 (760)603 -0153 In:January 31,2017 11:12 am 333367 -RUBIO CONSTRUCTION SERVICES INC Out:January 31,2017 11:12 am26341JEFFERSONAVESTE#G MURRIETA,CA 92562 Vehicle:a40908 Ref:Contract:COMM-GATE Yr.200 BOL: GROSS 24,340 Scale In TARE 18,900 Tare Out INBOUND NET 5,440 _INVOICE Tracking Qty:0.00 Qty Unit Description Rate Extension Tax Total 2.72 TN MSW $66.00 $179.52 $0.00 $179.52 Origin:CARLSBAD 100% • Total $179.52 Paid $0.00 Change $0.00 Signature: 54 Ticket #:1548325 PALOMAR TRANSFER 5960 EL CAMINO REAL Weighmaster:ARANGLOCARLSBAD,CA 92008 (760)603 -0153 In:February 02,2017 7:56 am 333367 -RUBIO CONSTRUCTION SERVICES INC Out:February 02,2017 7:56 am26341JEFFERSONAVESTE#G MURRIETA,CA 92562 Vehicle:a40908 Ref: Contract:INDUSTRIAL-GATE 2 BOL: GROSS 26,160 Scale In TARE 18,900 Tare Out INBOUND NET 7,260 INVOICE Tracking Qty:0.00 Qty Unit Description Rate Extension Tax Total 3.63 TN MSW $66.00 $239.58 $0.00 $239.58 Origin:CARLSBAD 100% • Total $239.58 Paid $0.00 Change $0.00 Signature: Escondido Resource Recovery 1044 W Washington Aye p Escondido,CA 92025 INVOICE (760)745-3203 Customer:1203 Ticket:33673 In:13:24 Truck:10259/0000Date:02/23/17 Out:13:24 Container: 'Route:08611 RUBIO CONSTRUCTION SERVI Origin:086 Carlsbad 26341 JEFFERSON AVEv #G ' .MURRIETTA,CA 92562 Extended Commodity Units Rate Charge 11 SELFHNJL REFUSE'2.35 74.00 p6r TON 1 173. 90 [Gross (In):21, 540v' lbs Sol#2 Tare 16,840.lbs Sol#R Net:49700.lbs ] / TOTAL DUE 173.90 ' ' ANGEL V.D '. 'k !` / ` Escondido Resource Recovery 1044 W Washington Ave Escondido,CA 92025 INVOICE (760)745-3203 Customer:1288 Ticket;36154 In:14:14 Truck:10259/00690 Date:03/01/17 Out:14:15 Container: 'Route:01611 `RUBIO CONSTRUCTION SERVI Origin:016 Es 26341 JEFFERSON AVE,#8 MURRIETTA,CA 92562 'Extended .Commodity Units Rate Charge .11 SELFHAUL REFUGE 3.66 74.00 per TON 270.84 :[Gross(In):24v160.lbs Man Wt Tare 16,840.lbs Stared Net:7,320.lbs ] ' TOTAL DUE 270.84 ' '. VIOLETA 'Driver ` '| / , '