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HomeMy WebLinkAbout2591 Wellspring St; ; CBRA2016-0015; RecycleCcityof Carlsbad Owner: WASTE MANAGEMENT PLAN 8-59 Contractor: t\ ' Development Services Building Division 1635 Faraday Avenue 760-602-2719 www.carlsbadca.gov Job Address: i)lt, dO Phone Number:_Gt__.'t~Ci..___--=3::._l..:....t>_· _.:.\_e)_{o~9.__ ___ _ Permit#: CB R.. ac lCo .. 0 (1 7 a Estimated Cost of Project: $ __ 3~_<..f.._S:c--jcf--'"--C.(e...;~~· 00 ____ _ Type of Project: ~ New Construction D Remodel or T.I. D Residential D Commercial D Demolition ~heckallthatap~~ O~hITT ------------------------------ 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 o·F 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 projects.) Square feet of construction area X 2 lbs. = lbs. of allowable waste. D I 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.) MATERIALS lbs. ofwasteto betaken to lbs. ofwasteto be LANDFILL RE-USED or RECYCLED Wa!;te Hauling Company or Re-Use Method Asphalt/ Concrete Brick/ Masonry Cardboard Drywall Landscape Debris Lumber/ Wood Metals 0 ~M_ix_e_d_W_as_t_e ____ -1--~~e::....::b~O~ _ _:_ __ ..j.__-l--,D.(..l.1,l ___ __j~~C::11!!~!!!..Lllll.__!~~~§J;.__!~~~ Trash Garba e 0 Other: TOTAL lbs: 0 0 Estimated Percentage to be Re-Used or Recycled ___ Co._Cf..._ ___ % I certify tha Contractor or Owner (signature) Date Official Use Only D Plan Approved D Plan Denied D Project Valuation Approved Reviewed / Approved by:. ________________ _ Page 1 of 2 Table 2 -Actual Waste {To be completed after construction.) MATERIALS Asphalt/ Concrete Brick/ Masonry Cardboard Drywall Landscape Debris Lumber/ Wood Metals Mixed Waste Trash Garba e Other: TOTAL lbs.: I bs. of waste ta ken to LANDFILL Actual Percentage Re-Used or Recycled Official Use Only lbs. of waste RE-USED or RECYCLED q -, 0 S4 % Waste Hauling Company or Re-Use Method (complete only if different than Table 1) D 50% Goal Achieved D 50% 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 woste to be token to lbs. of woste to be LANDFILL RE-USED or RECYCLED Asphalt-/ Goncrete· . -, ·O ·:2.000 Brick I Masonry . 1.00 450 Cardboard . 0 1.5(') Drywall . . . 0 . 50 Landscape Debris· 0 1.20 Lumber I Wood 500 0 Metals 300 200 Mixed Waste . ,. . . 1.500 . . 0 Trash I Garbage 300 0 Other: Pool c;l;(.VI-Lte 0 980 TOTAL lbs.: 2.J-00 3'6J-O Percentage to be Re-Used or Recycled 59 % Formula: Total Re-used or Recycled X 100 = % Re-Used or Recycled {Total Combined Waste) - Wosle Houling Company or Re-Use Method A-g,.G t-tci L{LLVl,r,i Go. WM I Re-tA.Sev! "B.rLc.R. QV1,-S[te A "B.G t-tci L{LLVl,r.a Go. A-g,.G t-tci L{LLVl,Oi Go. Ml,{Ld1ev! E.; Re-l,{5t/il OIN-SLte wciste Mciv.,ciC1ew..ev,..t WM I A"B.G 1-tC!ve.LL~ WM WM tA.Selil Cl.$. c.rnsviec;! -g,cise OV\--s.Lte : 3870 X 100 = 59% Re-Used or Recycled (2700 + 3870) Since.59% exceeds the minimum requirement of 50%, this plan complies. 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Thank You! 54 Ticket#: 1543134 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 Weighmaster: arangmi {760)603-0153 In: January 20, 2017 333367 -RUBIO CONSTRUCTION SERVICES INC Out: J 20 2017 26341 JEFFERSON AVE STE#G anuary , MURRIETA, CA 92562 Vehicle: A35639 Contract: INDUSTRIAL-GATE 2 GROSS 34,260 Scale In TARE 27,840 Tare Out NET 6,420 Tracking Qty: 0.00 Qty 3.21 Unit Description TN MSW Origin: CARLSBAD Signature: 100% Ref: BOL : I NBOUND INVOICE Rate Extension $66.00 $211.86 Tax $0 .00 Total Paid Change 7 :43 am 7 :43 am Total $211 .86 $211. 86 $0 .00 $0 .00 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 54 Ticket#: 1553228 Weighmaster: juareom (760)603-0153 In: February 14, 2017 333367 -RUBIO CONSTRUCTION SERVICES INC Out: February 14, 2017 26341 JEFFERSON AVE STE#G MURRIETA, CA 92562 Vehicle: a10101 Contract: COMM-GATE Yr. 200 GROSS 20,180 TARE 16,360 NET 3,820 Tracking Qty: 0.00 Qty 1. 91 Unit Description TN MSW Origin: CARLSBAD Signature: Scale In Tare Out 100% Ref: BOL: INBOUND INVOICE -Rate Extension $66.00 $126.06 Tax $0.00 Total Paid Change 7:14 am 7 :14 am Total $126.06 $126.06 $0.00 $0.00 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 54 Ticket#: 1559578 Weighmaster: gomezda (760)603-0153 In: March 01 , 2017 333367 -RUBIO CONSTRUCTION SERVICES INC Out : March 01, 2017 26341 JEFFERSON AVE STE#G MURRIETA, CA 92562 Vehicle: al0101 Contract: COMM-GATE Yr. 200 GROSS 19,220 Scale In TARE 16,360 Tare Out NET 2 ,860 Tracking Qty: 0.00 Qty 1. 43 Unit Description TN MSW Origin: CARLSBAD signature: 100% Ref: BOL: INBOUND INVOICE Rate Extension $66.00 $94 .38 Tax $0.00 Total Paid Change 10:31 am 10:31 am Total $94 .38 $94.38 $0.00 $0.00 EscQndido Resource Recovery 1044 W Washi~gton Ave Es~ondido? ~A 92025 (7£,!Zl) 7·'.i-5-3203 Cu.';:;t omer: :l. 203 Ti.C'ket: 43288 Dat ~: · 03/ 1 7 I 1 7 RUBIO CONSTRUCTION SERVI 25341 JEFFERSON AVE, #G MURRIETTA, CA 92562 Uni-ts Rate In: 7 ~ 49 01.\"C : 8; \212 INVOICE \. /Tri.tck: Co-~~iner: · f:.-9Route ~ 0151i 9999 (.: .-~Ori g i n : 01 E. Es co n d i d c; r/ r . ·;/ :1 S~l ~HAUL REFUSE 12.88 f:Grfl°s,;(In); 5't,261~. lbs Scl#.t ·7ot,, .• 1Zi!Z1 per · TON VIOLETA Tara 287 500. lbs Scl#l Net: 25, 760. lbs J · l TOTAL DUE Driver S53:. iE: l"/UU MJVI.W~LL r-u CHULA VISTA, CA 91911 () - 400212 -RUBIO CONSTRUCTION SERVICES INC 26341JEFFERSON AVE STE#G MURRIETA, CA 92562 Contract: GATE RATE VYC,.1.':::J.&.l.LUCA.o..J '"'-""'""-• •• ----J . ' In: ., ... Out : r Vehicle: Ref: BOL: April 06, 2017 April 06, 2017 A41577 GROSS 24,320 Scale In -·-· TARE 19,300 Tare Out NET -----S,.q20. Tracking Qty: 0.00 Qty Unit Description 2.51 TN · MSW Origin: CHULA VISTA 100% 1. 00 ENVIRONMENTAL FEE 1 1. 00 FUEL RECOVERY FEE _,., .. , ,,,';..• Signature : INBOUND INVOICE Rate Extension $83.50 $209 .59 $16.25 $16.25 5.35 $11.21 Tax $0.00 $0.00 $0.00 "· Total Paid Change 8:10 am 8:10 am Total $209.59 $16 .25 $11.21 $237.05 $0.00 $0.00 54 Ticket #: 1589504 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD , CA 92008 Weighmaster: gomezda (760)603-0153 In: May Q4, 2017 333367 -RUBIO CONSTRUCTION SERVICES INC Out: 26341 JEFFERSON AVE STE#G . May 04, 2017 MURRIETA, CA 92562 Vehicle: a35720 Contract: COMM-GATE Yr. 200 GROSS 20,300 Scale In TARE 16,800 Tare Out NET 3,500 Tracking Qty: 0.00 Qty 1. 75 Unit Description TN MSW Origin: CARLSBAD 100% Ref: BOL: INBOUND INVOICE Rate Extension $66.00 $115 .50 Tax $0.00 To' / , Si gnature: I I l . i 7:18 am 7 :18 am Total $115.50 ./ ./ I i [ L ........... .,. AGRISCAPE, INC. ·1 Q8,i°3Q '_'· j 37760 BorerRoad :-1 M~~~~ ~ · (951) 69o-06510). I ,, ...., _LJ_ ::1 DATE -~=~-,__o_.;:;;~ ___ 20 -·~ 1-~ '~ ~-;:_E_IVE_D_FR_OM ..... '...l....:.~~e_R_v_b_l.l~::1..~u.·O.L.,l(;,!-)...S:l~c-Z'>_:_}<I_, <_. ±_r _()_c_±_,_6_T0 __ s_·1._ ___ -_ -..:... -_ _,,_!==~·_1_~ ,M ;, . J --~---• D ""'" r .. ,_______ :;] \. ·:' · .. _·,1 f-~\ D., CHECK BY-------------'------j o CHAAGE Thank Youl · . 1 ···•w w·.,~J AMOUNT Of ACCOJNT ' THIS PAYMENT BA1ANCEDUE · -r,S< ,,;;;, tti1ei< •tec,-zs e&· {,e•, II· ..... .,..·,;:"CM, ·--=~-~.,.,.~--. .-,-----.--.-. -~,-~. -..... -.. ~s:= .• -.. -. ~---: --r-·-.-----··------~· ·-:-~-·-. . ~ .;a ~--~:--~=-~-·-:'-~_~_-_,_:_··---~---:~_\_~--~-~-~~:-i_~-~-~----Th~nk~u! . ~ P.O. 76 SAND & GRAVEL CONCRETE & ASPHALT RECYCLE POBOX965 BONSALL, CA 92003 SALES: (760) 497-6041 JOB# DATE , , Ci . I~ -\•,{ lt·/~\A-,,.-l \i -• • .J-C,. \ • 'eASH- ··"'· i\ \. NAME CHECK CHARGE .-·. -. \ \, ... : L ~ .. ',I ' CITY OF OAIG~N ' •' ' '· JOB LOCA TlON PU I TRAILER (LATBED LOAD COUNT 1 2 3 4 /"<. 1' ~\2 \1.., # LOADS X ; . ; ,• l .. ' ,· ·'" SIGNATURE COMMERCIAL RESIDENCE TIME ! /'", i . ~, ,-\.:-L .. (_,.,, --BOBTAIL 110-~HEEL /< MATERIAL !,,·\'\ x ,..: \ I ·i""' 5 6 7 -- ,-"'': .f I ENO DUMP IT & T \ ; .. '. · .. 8 9 OTHER CHARGES $ TOTA[ TRUCK# 10 All bills due upon presentation_unless otherwise arranged in advance. Open acoounts subject to 1 112% month, charge after 30 days unpaid balance. 76 SAND & GRAVEL is not responsible for damage to vehicle while being loaded or unloaded In yard. JOB COPY