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Home My WebLink About2598 GLASGOW DR; ; CB162989; Recyclekri#PLA Development Services City of WASTE MANAGEMENT Building Division Carlsbad PLAN B-59 1635 Faraday Avenue 760-602-2719 •www.carlsbadca.gov Owner:To 1 B 41-e i•S 1-61VVe Contractor:eTO R 13(rsk-tlers kiostec Job Address:7-Sci g C:Ikk..910(.4)02-.Phone Number:19 CI —3 t -t (409 Permit #:C S3 t (07_01V1 Estimated Cost of Project:$ Type of Project:New Construction 0 Remodel or T.1.0 Residential 0 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 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. I plan on usin a W TE MA AGEMENT roll-off bin. All receipts shall be provided to the Building Official prior to final. Table 1 -(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 beMATERIALS Waste Hauling Company or Re-Use MethodLANDFILLRE-USED or RECYCLED Asphalt/ Concrete I r7 1 0 5cb.0 Cred_vel Brick /Masonry 5"6 5'70 ecLu I tql.ci 1 4-a-ecide is Cardboard /-.€Trio seri kio Qier If %Lida clarCtselft. Drywall l, Landscape Debris '590 4 0 S J Sea"id te co L ro ueep Lumber/Wood e2:.0 pwriscicac Metals '2.I et f.$0.ttficAJD Rfeg ouute gecbuee-A-Mixed Waste Cj 1 5 2 1 bo o i'Seei.„A:el /Zoo wre Leto vel -. Trash /Garbage •CSC.O 1-44sk Other: TOTAL lbs:6.ss‘ Estimated Percentage to be Re-Used or Recycled 6 3 l4 % 1 certify that the informatio provided herein, to the best of my knowledge,is true and correct. Contractur or Ow 'name)&s I IA I 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.) MATERIALS lbs. of waste taken to lbs. of waste Waste Hauling Company or Re-Use Method LANDFILL RE-USED or RECYCLED (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 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 Asphaiti Concrete •-"•0 .2000 Brick / Masonry ••100 450 WM /3>rit.Ie.Ow-site Cardboard '0 150 ARC 1-±aulf.v -01 Co. Drywall ••-0 •50 •A13.C. H-cf t41.1-in.c) Landscape Debris . ••0 120 muLaked •Re-used an.-site Lumber / Wood 500 0 waste MaKagenteKt Metals ••..300 200 WM / ABC H-a Mixed Waste k 1500 0 •WM Trash /Garbage 300 0 WM Other: PooL 0 500 iitsed as Crushed Base ow-site TOTAL lbs.:27-00 3870 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 AGRISCAPE, INC.10615437760 Borel Road Murrieta, CA 92563 (951) 696-0651 DATE 20 / ;(011c;i/Ur :hit) $1 Cl•RECEIVED FROMono °J-MO Far0J iruck#Time • 41C AMOUNT OF ACCOUNT 0 CASH •THIS PAYMENT 0 CHECK BYBALANCE DUE 0 CHARGE Thank You!. AGRISCAPE, INC.-10618337760 Bore)Road Murrieta, CA 92563 (951) 696-0651 DATE 91 a a-- 20 ((47 Pni Oa RECEIVED FROM R :\1 0 E-S° 0 0 $1 •ats For LP .1) W Truck I Time CC AMOUNT OF ACCOUNT CASH THIS PAYMENT 0 CHECK By BALANCE DUE 0 CHARGE •Thank You!.! INLAND PACIFIC RIESOTINCIC RICCOVERX.INC.214792••WOOD RECYCLING P.O. BOX 877 LAKESIDE,. CA 92040 (619) 390-1418 Cell (619) 921-7298 DATE le. •,,0uAL2jRECEIVED FROM $ Ca)T4ICK #TIME t_i:ec3 FOR :.5781- - ../.114.--)(1-::1 SURCHARGE: _ .. PO.# BY Thank You! AGRISCAPE, INC.106935 37760 Borel RoadMurrieta, CA 92563 . (951) 696-0651 DATE (Oa 20 qa LI. ..,as RECEIVED FROM k Al)()i -S COV 11V U c.(Uil\$______i_,....w For U3 0 0 4 Up W Truck *Time 411:0AMOUNT OF ACCOUNT CASH 1 THIS PAYMENT 0 CHECK OZBY BALANCE DUE o CHARGE Thank You! .. 76 SAND & GRAVEL CONCRETE & ASPHALT RECYCLE PO BOX 965 BONSALL, CA 92003 SALES: (760) 497-6041 • P.O.JOB #D TE (- CASH CHECK CHARGE COMMERCIAL RESIDENCE TIME • NAME t• I 1:i • CITY OF ORIGIN JOB LOCATION • PU TRAILER FLATBED 'BOBTAIL 'END DUMP T &T .j‘• 1 MATERIAL k C cLOAD COUNT • 1 2 3 4 5 6 7 8 9 10 ,•••• • • q•_.2 # LOADS X PRICE OTHER CHARGES •Th $I ) TOTAL •-•:1 JTh •••• SIGNATURE -TRUCK # All-bills due upon presentation-unless otherwise 76 SAND & GRAVEL is not responsible •• 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.. -• 01645JOB COPY 4 _ • • ,!?76 SAND & GRAVEL CONCRETE & ASPHALT RECYCLE --PO BOX 965 BONSALL, CA 92003 SALES: (760) 497-6041 P.O.JOB # DAT/E2• CASH CHECK CHARGE COMMERCIAL RESIDENCE TIME• •. • NAME I IS :1 ._71• •:CITY OF ORIGIN ;;• JOB LOCATION I /1C.\ PU TRAILER FLATBED BOBTAIL 10-WHEEL END DUMP T & T •X MATERIAL,t •z; LOAD COUNT .;_ • 1 2 3 4 5 6 7 8 9 10 • i 2 .# LOADS X TRICE OTHER CHARGES • • •• (1-1— $ TOTAL SIGNATURE TRUCK # •..All bills due upon presentation unless otherwise..76 SAND & GRAVEL id not responsible.- 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. 01660 JOB COPY • 76 SAND & GRAVEL CONCRETE & ASPHALT RECYCLE PO BOX 965 BONSALL, CA 92003 SALES: (760) 497-6041 P.O.JOB #DATE \Li 1 CASH CHECK CHARGE COMMERCIAL RESIDENCE TIME \•< NAME _11.i -T. CITY OF ORIGIN JOB LOCATION PU TRAILER -FLATBED BOBTAIL 10-WHEEL END DUMP T & T MATERIAL LOAD COUNT 1 2 3 4 5 6 7 8 9 10 • # LOADS X PRICE OTHER CHARGES $ 14'•a— TOTAL• V IT 2-. SIGNATURE TRUCK # All bills due upon presentation uniess.otherwise-•76 SAND & GRAVEL is.not responsible .•••• 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. 01678JOB COPY 76 SAND & GRAVEL CONCRETE &ASPHALT RECYCLE PO BOX 965 BONSALL, CA 92003 SALES: (760) 497-6041 71 7 P.O.JOB U CASH CHECK CHARGE COMMERCIAL RESIDENCE TIME • NAME ;. CITY OF ORIGIN JOB LOCATION -7) •PU TRAILER •FLATBED BOBTAIL 10-WHyEL END DUMP T & T MATERIAL • .• ;•LOAD COUNT _t c_C.-00r 1 2 3 4 5 6 7 8 9 10 .• • # LOADS X PRICE OTHER CHARGES • $<- TOTAL X -- -a:- SIGNATURE TRUCK U AII.bills.due upon:presentation unless otherwise.76 SAND & GRAVEL is not responsible . 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. 01677 •JOB COPY ` Escondido Resource Recovery 1044 W Washington Ave . Escondido,CA 92025 INVOICE (7669)745-3203 Customer:1203 Ticket:76409 In:14:12 Truck:.2451/00690 Date:10/11/16 Out:14:12 Cotainer: Route:08411 RBI8 CONSTRUCTION SERVI Origin:084 Vista>26341 JEFFERSON AVEv #G MURRIETTA,CA 92562 Extended Commodity`Units Rate Charge 11 SELF EFUSE 1.56 74.00 per TON 115.44'R[Grn(In):.22v460.lbs Scl#1 Tare 19,340.lbs Sol#1 Net:,120.lbs ] '- `'--- 'TOTAL DUE 115.44 ! ' ' --ALMA Dri---~-'--------'ver '~~ / ` ` . ' \ ' /` ~ Escondido Resource Recovery /1044 W Washington Ave ' h - 'Escondido,CA 92025 INVOICE (760)745 -3203 Customer:1203 Ticket:4119 In:9:51 Truco 10259/0000 |Date:12/12/16 Out:9:51 Container: Route:06 -'1.-. - 'RUBIO CONGTRUCTION S2RVI Origin:016 Escondido 26341 JEFFERSON AVE,#G ! | MURRIETTAv CA 92562 Extended Commodity Units Rate Charge 11 BELFHAUL REFUSE 2.58 74.00 per TON 190.92 [8ross(In):22,540.lbs Sc1#2 Tare 17,380"lbs Sol#2 Net:5,160.lbs ] | -TOTAL DUE 190.92 | |' ANGEL V.-Driver . .. `[ / i | ^ / / ` `.' ' Escondido Resource Recmvery`'A., 1044 W Ws\shi.ngton Ave `.Escondido.p CA 92025 ``''INVOICE (760)745-3203 - Customer:1203 Ticket:81973 In:9:42 Truck:9999 Date:10/24/16 Out:9o55 Container: Route:691611 RUBIO CONSTRUCTION SERVI Origins 016 Escondido 26341 JEFFERSON AVE,#G MURRIETTAI CA 92562 Extended Commodity Units Rate Charge 11 -SELFHAUL REFUSE 1.56 .74.@CA..per TON___'_'__'115--- [Gross(In):32,440.lbs Sol#2 Tare 29i320 ~lby Sc1#2 Net:3,120.lbs ] TOTAL DUE 115.44 ----------'-----'----'-------- ALMA Driver ` ' , \ Escondido Resourhe Recovery ^ ,1044 W Washington Ave,/Escondidov CA 92025 ``.._INVOICE ' (760)745-3203 Customer:1203 Ticket:77375 In:14:24 Truck:245110000 Date:10/13/16 ^Out:14:24 Container: 'Route:02311 RUBIO CONSTRUCTION 8ERVI `Origin:023 Oceanside 26341 JEFFERSON AVE,#G MURRIETTA,CA 92562 ' ExtendedCommodityUnitsRate^ Charge `11 SELFHAUL REFUSE 2.48 74.00 per TON 183.52 [Gross (In):24,300.lbs Scl#2 Tare 19,340.lbs Bcl#2 Net :\`40960.lbs ] '^ TOTAL DUE 183.52 _ -------'—` VIOLET ..^.=. / ` ` . , ' `! ( 54 Ticket #:1522884 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD,CA 92008 Weighmaster:arangmi (760)603 -0153 In:November 28,2016 10:09 am 333367 -RUBIO CONSTRUCTION SERVICES INC Out:November 28,2016 10:09 am26341JEFFERSONAVESTE#GMURRIETA,CA 92562 Vehicle:A35639 Ref: Contract:INDUSTRIAL-GATE 2 BOL: GROSS 30,240 Scale In TARE 27,840 Tare Out INBOUND NET 2,400 INVOICE Tracking Qty:0.00 Qty Unit Description Rate Extension Tax Total 1.20 TN MSW $66.00 $79.20 $0.00 $79.20 Origin:CARLSBAD 100% Total $79.20 Paid $0.00 Change $0.00 Signature: 54 Ticket #:1523966 PALOMAR TRANSFER 5960 EL CAMINO REAL Weighmaster:gomezdaCARLSBAD,CA 92008 (760)603 -0153 In:November 30,2016 1:23 pm 333367 -RUBIO CONSTRUCTION SERVICES INC Out:November 30,2016 1:23 pm26341JEFFERSONAVESTE#G MURRIETA,CA 92562 Vehicle:A35639 Ref: Contract:INDUSTRIAL-GATE 2 BOL: GROSS 30,420 Scale In TARE 27,840 Tare Out INBOUND NET 2,580 INVOICE Tracking Qty:0.00 Qty Unit Description Rate Extension Tax Total 1.29 TN MSW $66.00 $85.14 $0.00 $85.14 Origin:CARLSBAD 100% • Total $85.14 Paid $0.00 Change $0.00 Signature: 54 Ticket #:1530054 PALOMAR TRANSFER5960ELCAMINOREAL CARLSBAD,CA 92008 Weighmaster:gomezda (760)603 -0153 In:December 15,2016 7:48 am 333367 -RUBIO CONSTRUCTION SERVICES INC Out:December 15,2016 7:48 am26341JEFFERSONAVESTE#GMURRIETA,CA 92562 Vehicle:a35720 Ref:Contract:COMM-GATE Yr.200 BOL: GROSS 23,800 Scale In TARE 16,800 Tare Out INBOUND NET 7,000 INVOICE Tracking Qty:0.00 Qty Unit Description Rate Extension Tax Total 3.50 TN MSW $66.00 $231.00 $0.00 $231.00 Origin:CARLSBAD 100% • Change $231.00 Paid $0.00 Change $0.00 Signature: