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Home My WebLink About2599 GLASGLOW DR; ; CB162984; RecycleCCityaf Carlsbad owner: WASTE MANAGEMENT PLAN 8-59 Contractor: Development Services Building Division 1635 Faraday Avenue 760-602-2719 www.carlsbadca.gov Job Address:.~Z-~_.__-+"'+-~Q.....,...c__../(....,~ ..... G-t-:tO.......,WL--_i)~J -~-Phone Number:_Gt____.".f_<-t.__-""""'"3_\_t>_-_\ t)_lo_<}~---- Permit#: Estimated Cost of Project: $_~5_....\l._,,_l~\~fu~I~. ~O~Q~--- Type of Project: 'l7J New Construction O Remodel or T.I. O Residential O Commercial D Demolition ~heckallthatap~~ O~her ------------~--~--~~-~~--~---- 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 Ol= 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. 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 Wa ste. (To be filled out prior to permit issuance -refer to example on Page 2.) MATERIALS lbs. of waste to be taken to lbs. of waste to be LANDFILL RE-USED or RECYCLED Wa!;ite Hauling Company or Re-Use Method Asphalt/ Concrete Brick/ Masonry cardboard Drywall Landscape Debris Lumber/ Wood 0 Metals C) Mixed Waste Trash Garba e Other: TOTAL lbs: Estimated Percentage to be Re-Used or Recycled. ______ % I certify that th information provided herein, to the best of my knowledge, is true and correct. Date Official Use Only D Plan Approved D Plan Denied D Project Valuation Approved Reviewed/ Approved by: _________________ _ Page 1of 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.: lbs. of waste taken to LANDFILL 0 lbs. of waste RE-USED or RECYCLED \0 Actual Percentage Re-Used or Recycled, __ ""'6._q__,__ __ % Official Use Only 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: _________________ _ EXAMPL E: Use the following example as a guide to completing this form. MATERIALS lbs. of waste to be token to lbs. of waste to be LANDFILL RE-USED or RECYCLED Asphalt I Concrete ·O 2000 Brick I Masonry .. 100 450 Cardboard ' 0 1 c:;o Drywall . . . 0 . so Landscape Debris 0 120 Lumber I Wood 500 0 Metals 300 200 Mixed Waste '' 1.500 .. 0 Trash I Garbage 300 0 Other: Pool c:;1..<.11\,l.te 0 ,oo TOTAL lbs.: 2700 3f?'J-O Percentage to be Re-Used or Recycled 59 % Formula: Total Re-used or Recycled X 100 = % Re-Used or Recycled (Total Combined Waste) Waste Hauling Company or Re-Use Method A "B.C. I-ta 1..<.Lt.11\n Go. WM I Re-1.,{,Sed 'B.ri.cR 011\,-.stte A "B.C. J-tCI tA.LL111,G1 r Al. A "B. C. I-ta 1..<.L t.111,C\ Go. MtA.Lcvied . .c; Re-L.<.Sed 011\,-si.te waste MC1il\,CIG1e~ell\..t WM I A"B.C. J-ta1..<.LLi,,.,g WM WM l,{Sed as crn.svied "B.ase 011\,-sLte 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. 37760 Borel Road Murrieta, CA 92563 (951) 696-0651 DATE 106154 9 .. /;;;.v 20~ ; RECEIVED FROM 'K_ \I _b; fl ( Q 1-, [ f /lJC-t I a1U s,~ f' I u, For woo) ~ "' C ll'Uckl Time ______ _ r= AMOUNT Of ACCOUNT I I I D CASH t ::::E: I I I~ ::E ~~~~~~~~~~~~ Thank Youl -,·-·· -..... ,• ... ··.: ~::· . ' ···;r • • ·• •• ... ·-·""'-• r•7""-r::---:-:--,--i~ AGRISCAPE, INC. 37760 Borel Road 106183 Murrieta, CA 92563 ~ I I t (951) 696-0651 DATE a }-20 -1...1e t" \<lfo, o 'J •I --r I = RECEIVED FROM l L) L) 0 b w For "' .., a: 1hlclc.. Time ______ _ 1 AMOUNT OF ACCOUNT I I I O CASH I :::E: I I 1~:: ~~~~~~~~~~~-- Thank Youl ·.··;- INLAND PA<DIC RBSOUlllCE Rl!CO~ INC. 21 :f 792 1--1 tL -w u w Q! WOOD RECYCILlING P.O. BOX 877 LAKESIDE,,CA 92040 ( 0 L I , .. ·. _ (619) 390-1418 Cell (619) 921-7298 DATE ~I...._ (k R!;qe,veo FROM f lb~o · fu v \S ~ s l 3S~ l I l'Faj&K # ''.,.: '/JJ TIME: 1 I 713 D ':.QR @ ~ ·\ } ... 0J~J · SURCHARGE: ':\ PO·# 1i,~?P\~//2~i -:;:.::;;-r ---:::.~·,-,··-- ;;_~ -~"'-. i ~~--~-=-:~---:--·-.. T11.~nk You. _ ~ -7""' .~ UUu BY ,,-er- ~··· •.. -•• , .•..•• , .... ;-.•i':"I""·~-.,.---..... = AGRISCAPE, INC. 106935 37760 Borel Road . Murrieta, CA 92563 /( \ · · f I - (951) 696-0651 . ' . DATE _ p & 20 ..i'/Z_ ~ : ... R1 ibo ) CCJv,~i~ u c,10" •I :::=f' I A !: RECEIVED FROM w (J Q \J . -1 U w~ ~. '-I -~~~~"--~~~~~~~~-TI~,~~~~rv W Truck# C D CASH AMOUNT OF ACCOUNT THIS PAYMENT D CHECK L.t ---BA-LA-NC-E DU-E--+1--+1--11 o CHARGE .. . ~ . °;,',·: ••• .: .,• '·~ • ' I •. 1 ... (V'. ..,,.... By----Th=--a~nk;---;;Yo=u:.I ~(; . .· .. , ..,.. P.O. CASH CHECK NAME CITY OF ORIGIN JOB LOCATION PU I TRAILER LOAD COUNT 1 2 ,/ __., I~., ::.· 76 SAND & GRAVEL CONCRETE & ASPHALT RECYCLE POB0X965 BONSALL, CA 92003 SALES: (760) 497-6041 JOB# CHARGE _.: I \.. L COMMERCIAL RESIDENCE \ I · r t ', t , )~(1 TIME I FLATBED BOBTAIL 11°xEEL , I END DUMP IT & T MATERIAL . f l : , I \ (' '. ' \ '· ic 3 4 5 6 7 8 9 -···-·---· ----- , ... -------------~ ·:· # LOADS X PRICE OTHER CHARGES .,.... ,,(') '·. •;-$ I ...:. _) TOTAL / /< .·>) ' J 2- SIGNATURE :TRUCK# 10 Alt-bills due upo(I presentation·upless 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. . .. , 01645 ~ JOB COPY ~ .. :.; -·· ~!. P .. CASH CHECK NAME I CITY OF ORIGIN JOB LOCATION PU I TRAILER LOAD COUNT 1 2 y:_' ,~· # LOADS SIGNATURE 76 SAND & GRAVEL CONCRETE & ASPHALT RECYCLE POBOX965 BONSALL, CA 92003 SALES: (760) 4_97-6041 ' . ·, .. -~ .. JOB# ' ··. CHARGE COMMERCIAL RESIDENCE TIME I __ :f () '--·, ·, ::::1 I .• ' t I ! ( r_ { I , Lr_!~ I FLATBED BOBTAIL rO·xEEL f I END DUMP IT & T MATERIAL, 1 • •• •• t .~ ~ i : I \ ( . \ _,.: . ,~- . -· ·-'--· 3 4 5 6 7 8 9 X ·PRICE OTHER CHARGES I ) .:: r£) ~-..>--$ TOTAL i . .I _/ :TRUCK# 10 .·All bills due upon presentati_on unles!i otherwise. . 76SAND & GRAVEL I~ 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 , .. P.O. CASH ,.., !/ \. / L->-·:· ' ' NAME CHECK CITY OF ORIGIN JOB LOCATION PU -!~RAILER LOAD COUNT 1 2 , ,1 •, ~ \ #LOADS SIGNATURE 76 SAND & GRAVEL CONCRETE & ASPHALT RECYCLE POBOX965 BONSALL, CA 92003 SALES: (760) 497-6041 JOBI DATE \ L !\~"/ 1 lc. CHARGE :.) IR.ATBED 3 , ' ·-X 4 COMMERCIAL • I !_ '.:")1.\·-. T . BOBTAIL MATERIAL 5 6 ·PRICE RESIDENCE TIME 110-WHEEL ,/ I END DUMP IT & T 7 8 9 10 -t ) - OTHER CHARGES $dt \' .-o-.-; ~ (..-')·- TOTAL TRUCK# All bills due upon presentation uole~.othe,wise· · 16 SAND & GRAVEL ls.not-responsible . ·. arranged in advance. Open accounts subject to for damage to vehicle while being loaded 11/2% month, charge alter 30,days unpaid or unloaded In yard. balance. • 01678 JOB COPY P.O. CASH CHECK NAME CITY OF ORIGIN JOB LOCATION "" 76 SAND & GRAVEL CONCRETE & ASPHALT RECYCLE POB0X965 BONSALL, CA 92003 SALES: (760) 497-6041 JOB# CHARGE COMMERCIAL RESIDENCE TIME i . . ... ~f.i\ \,_.-C..J •, I ._;-; • ....... •. . ., PU . ITRAILE~::_ f 'LATBED BOBTAIL 110-y.',EL 1 ENDDUMP r&T .. / . ~---· "t -..· ... LOAD COUNT 1 \ I \ ... \.. \ -r""- #LOADS 2 X -~--> .,- SIGNATURE 3 4 : } ·X MATERIAL t I_ i._ \ ~, (.._ (' ~1 v ~-: .:.. ..., t 5 6 7 8 9 PRICE OTHER CHARGES TOTAL TRUCK# 10 ' ... , '-,_ ,All.bills.due upon,P.resentatlon Ul'}less otherwise-. 76 SAND & GRAVEL is ·not responsible .. arranged In advance. Open accounts subject to for damage to vehicle while being loaded 1 1fl% month, charge after 30 days unpaid or unloaded In yard. balance. JOBCOPV 01677 Escondido Resource Recovery 1044 W Washington Ave Escondido, CA 92025 (760) 745-321213 C1.1st omer : 1203 Ticket: 76409 Date: 10/11/16 RUBIO CONSTRUCTION SERVI 26341 JEFFERSON AVE, #G MURRIETTA, CA 92562 Commodity .. Units Rate · In] 14 :12 Out: 14:12 11 SELFHAUL REFUSE 1.56 74.00 per TON INVOICE Truck t 2451/0000 Container~ Route : 08411 Oriyin: 084 Vista EGros . .s <In.>:···22,.1+61Zl. lbs Scl#l Tare 19,340. lbs Scl#l Net: Extended Char~~ e 115.44 r, 120. I bs J TOTAL DUE 11.5 .. 44 AL.MA Driver I ~ 1, ' ,1 ~·1 Escondido Resource Recovery 1044.W Washington Ave Escondido, CA 92025 (760) 745-3203 Cut;tomer: 1203 Ticket : RUBIO CONSTRUCTidN SERVI 26341 JEFFERSON AVE, #G MURRIETTA, CA 92562 Date: Commodity Units 11 SELFHAUL REFUSE 2.58 CGross(ln): 22,540. lbs Scl#2 ANGEL U. 4119 12/12/16 Rate In: 01..1t: 74.00 per TON 9:51 9: 51 Tare 17,380. lbs Scl#2 INVO'ICE Tru~k: 10259/0000 Cont a.i 1'1 er : Rol--\t~: 01611 Origin~ 016 Escontiido Extended Charge 190. 9f~ Net: 5, 160. lbs] TOTAL DUE 190.92 Driver Escondido Resource R•covery 104-4 W W.ashi.rigton Ave Escondido, CA 92025 ( 760) 7 45-321213 Customer: 1203 Ticket: 81973 Date: 10/24/16 RUBIO CONSTRUCTION SERVI 26341 JEFFERSON AVE, #G MURRIETTA, CA 92562 Commodity Units Rate .,. < ... {i1(· ·:.;;i.~li~: .\,j.:'N.-,/., ·~~.~~·..'.· In: 9:42 Out: 9:55 11 .SELFHAUL REFUSE 1. 56 ·74.00. per TON _ INVOICE Truck: 9999 Container: Route: 01611 Origin: 016 Escondido Extended Charge .... --115-A-4 .... [Gross. ( !n): 32, 44,0. lbs Scl#2 Tare 29i320. lbs Scl#2 Net : 3, 120. 1 b s J TOTAL DUE 115. 4.1.i ----·-----------·-------· ALJYIA Driver Escondido ReEour6~ Recover v '112144 W Washington Ave · Escondido, CA 92025 (760) 745-3203 Customer: 1203 Ticket: 77375 Date: 10/13/16 In: 14g24 Out: 14:24 RUBIO CONSTRUCTION SERVI 26341 JEFFERSON AV~, ~G MURRIETTA, CA 92562 Commodity Units ·11 SELFHAUL REFUSE 2.48 CGross(IrO:· ,:!4,30121. lbs ScHl:2 Rate 74.0121 per TON Tare 19, 3'+0. lbs Scl#2 ';~ r . l .. C J ' } INVOICE Truck: 245~/0000 Container: Route: ~2311 Origin: 023 Oceanside Ex.tended i'~ ... N•et :\{: 4. 960. ; -· Ch·c\rge 183·. 52 lbs] TOTAL DUF;: 183.52 I -··-----------· VIOLETA ---·-----------..··-t-------Dr i Ver : · .. ~ ··~ :,1-:·t.:k~.:{~. ~Wi!J:f·<:\ ·;,:1t'"-.::!>'., • . . . ·-·~-fi-.t~'< ..... ~t,:,;f~t°-.- 54 Ticket!: 1522884 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 Weighmaster: arangmi (760) 603-0153 In: November 28, 2016 333367 -RUBIO CONSTRUCTION SERVICES INC Out: emb 28 2016 26341 JEFFERSON AVE STE#G Nov er , MURRIETA, CA 92562 Vehicle: A35639 Contract: INDUSTRIAL-GATE 2 GROSS 30,240 Scale In TARE 27,840 Tare Out NET 2,400 Tracking Qty: 0.00 Qty 1.20 Unit Description TN MSW Origin: CARLSBAD Signature: 100% Ref: BOL: INBOUND INVOICE Rate Extension $66.00 $79.20 Tax $0.00 Total Paid Change 10:09 am 10:09 am Total $79.20 $79.20 $0.00 $0.00 54 Ticket i: 1523966 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 Weighmaster: gomezda (760) 603-0153 In: November 30, 2016 333367 -RUBIO CONSTRUCTION SERVICES INC Out: rnb 30 2016 26341 JEFFERSON AVE STE#G Nave er , MURRIETA, CA 92562 Vehicle: A35639 Contract: INDUSTRIAL-GATE 2 GROSS 30,420 Scale In TARE 27,840 Tare Out NET 2,580 Tracking Qty: 0.00 Qty Unit Description 1.29 TN MSW Origin: CARLSBAD 100% Signature: Ref: BOL: INBOUND INVOICE Rate Extension $66.00 $85.14 Tax $0.00 Total Paid Change 1:23 pm 1:23 pm Total $85.14 $85.14 $0.00 $0.00 54 Ticket#: 1530054 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 Weighmaster: gomezda (760) 603-0153 In: December 15, 2016 333367 -RUBIO CONSTRUCTION SERVICES INC Out: 2 6 26341 JEFFERSON AVE STE#G December 15, 01 MURRIETA, CA 92562 Vehicle: a35720 Contract: COMM-GATE Yr. 200 GROSS 23,800 Scale In TARE 16,800 Tare Out NET 7,000 Tracking Qty: 0.00 Qty Unit Description 3.50 TN MSW Origin: CARLSBAD 100% Signature: Ref: BOL: INBOUND INVOICE Rate Extension $66.00 $231.00 Tax $0.00 7 :48 am 7:48 am Total $231. 00 $231.00 $0.00 $0.00