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Home My WebLink About2608 Wadsworth St; ; CBR2016-0267; Recycle{"City of Carlsbad Owner: WASTE MANAGEMENT PLAN 8-59 C~>ntractor: Development Services Building Division 1635 Faraday Avenue 76D-602-2719 www.carlsbadca.gov Phorie Number: 't"f<-t --~ \() · \t) lo<\ Estimated Cost of Project: $~, __ b __ 0_3 __ , _a_g_l_,_~----- Type of Project: '!! New Construction D Remodel or T.I. D Residential D Commercial D Demolition ~heckallfuatap~~ D~hs ~~~~~~~~.~~-~~~~~~~~~~~~~~~~~~~ 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 r~ult 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. of waste to be taken to lbs. of waste to be LANDFILL RE-USED or RECYCLED Waste Hauling Company or Re-Use Method Asphalt/ Concrete Brick/ Masonry Ce rd board Drywall Landscape Debris Lumber/ Wood Metals Mixed Waste Trash Garba e Estimated Percentage to be Re-Used or Recycled. __ la,,.,._<t.:.--__ % I certify that the informati~ovided herein, to th~ best of my knowledge, is true and correct. CO<rtmciDc"' ow,,. (pO,toameJ ~.5 b /a, { { ] Contractor or Owner (signature) 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 Actual Percentage Re-Used or Recycled Official Use_ Only lbs. of waste RE-USED or RE_CYCLED S3 % 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 waste to be taken to lbs. of waste to be LANDFILL RE-USED or RECYCLED Asphalt,/ Goncrete· -. .. . ' . ,o . : 2000 Brick I Masomy .. 1.00 --'1-50 Cardboard ' 0 1.50 Drywall . --0 . 50 Landseape Debris· 0 -i20 Lumber I Wood 500 C) Metals ... 300 200 Mixed Waste ' ,. "-· .. 1.500 0 Trash I Garbage 300 0 Other: :PooL Cju111,Lte 0 ~00 TOTAL lbs.: 2.J-00 3g7-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 AlsG t-tauLL111,e1 Go . WM I R.e-L,{Sed lsrLc.~ 0111,-s.[te AlsG t-tauLL111,e1 Go. AlsG t-tauL[111,C1 Go. Mule.vied .E.i Re-used 0111,-s.Lte we1s.te Ma 111,C10iew..ev...t WM I AlsG l-tii!uLL~ WM . WM vLSed cis Grus.vied lscise 0111,-sLte 3870 X 100 = 59% Re-Used or Recycled (2700 + 3870) Since.59% exceeds the minimum requirement of 50%, this plan complies. Page2 of 2 _,.':.~--:·::- M.:, ,· • .. .'· .. ;,.. .. i,. ... : ··--·· ev 41/VJo K ...._ _ _.;...,;,__.;..1--------------..!...-Thank You! PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760) 603-0153 54 Ticket#: 1543134 Weighmaster: arangmi In: January 20, 2017 333367 -RUBIO CONSTRUCTION SERVICES INC Out: January 20, 2017 26341 JEFFERSON AVE STE#G .MURRIETA, CA 92562 Vehicle: A35639 Contract: INDUSTRIAL-GATE 2 GROSS 34,260 Scale In TARE 27,840 Tare Out NET 61 420 Tracking Qty: 0.00 Qty Unit Description 3.21 TN MSW Origin: CARLSBAD 100% Signature: Ref: BOL: INBOUND 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 54 Ticket #: 1553228 Weighmaster: juareom PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (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 ·• i " 54 Ticket#: 1559578 Weighmaster: gomezda PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 In: March 01, 2017 333367 -RUBIO CONSTRUCTION SERVICES INC Out: M h 01 2017 26341 JEFFERSON AVE STE#G arc r 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 Ref: BOL: INBOUND INVOICE Qty 1.43 Unit Description TN MSW Rate Extension $66.00 $94.38 Tax $0.00 Origin: CARLSBAD 100% Total Paid Change· Signature: 10:31 am 10:31 am Total $94.38 $94.38 $0.00 $0.00 Escondido Resource Recovery 1044 W Washi~gton Ave Es~ondido7 CA 92025 (76!2!) 7·~-5-3203 Cu.st ome;ir: 1203 Ticket: 4328B Date:· 03/17/17 RUBIO CONSTRUCTION SERVI 26341 .JEFFERSON AVE, #G MURRXETTH~ CA 92562 R.:1:te 1n: 7: 49 01.rl:; : e ~ '?12 INVOICE \ / Trr.1ck = 99~~':) ·co~"ainer: · fJ~ o u ·I; rn IZl 15 ii .,.-.. -.-~origin: 01E, EscondidCi (-f; t .<:./ :1 ~~i ~HAUL REFUSE CSr~s~Cin): 54,260. Units 12.88 Scl#.t 7A·. 00 per TON l • . cs VIOLETA Tare 287 500. lbs Scl#1 Net = 25, 760. lbs J ·l TOTAL DUE Driver 953= :f.C~ l) U U l".lf\XWJ!..L,J.J .l:\LJ CHULA VISTA, CA 91911 {)- 400212 RUBIO CONSTRUCTION SERVICES INC 26341JEFFERSON·AVE STEiG MURRIETA, CA 92562 Contract: GATE RATE VYt;,.L\j'.J..U.LLCA.i..J \.,,V..a... In: . " ..... Out: ' Vehicle: .. 5 Ref: BOL: GROSS 24,320 Scale In ..., -· TARE 19,300 NET -----5,_q20_ Tare Out INBOUND INVOICE ..... Tracking Qty: 0.00 ··----..J - April 06, April 06, A41577 Qty 2.51 Origin: 1. 00 1. 00 Unit Description TN · MSW Rate Extension $83.50 $209.59 CHULA VISTA 100% Signature: ENVIRONMENTAL FEE 1 . FUEL RECOVERY FEE ._,.,. •. , .. ,.:-:.,! I";,.,·.,, :i,>i.t~ $16.25 5.35 $16.25 $11.21 2017 2017 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 04, 2017 333367 -RUBIO CONSTRUCTION SERVICES INC Out: May 04, 2017 a35720 26341 JEFFERSON AVE STE#G MURRIETA, CA 92562 Vehicle: 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 Signature: 100% Ref: BOL: INBOUND INVOICE Rate Extension $66.00 $115.50 I / Tax $0.00 i ' To' 7:18 am 7:18 am / Total $115.50 /\ I i ', ~ L .... •))' AGRISCAPE,'.INC. 37760 BorerRoad Murrieta, CA 92563 (951) 690)651 AMOUNT OF ACCOUNT THIS PAYMENT BAIANCE DUE ,,,, .. ,,.,,;;, e-ei< '* 01 /;;2 )'7 DATE --"'~=-__L _ __;___;:;;;;;:__ 20 -1-+ .I.et· ie'nc!;;,;; . BY ,. '~.. ~~':'=·.::~ L--...;..·:_,:·-...;;,7_·_e..-_-_.· ___ -_·_. ,,_ ... ...:..__--_--_-··--~-· -----Thank You! P.O. A~~ : .i... CHECK NAME CITY OF ORIGIN JOB LOCATION PU I TRAILER LOAD COUNT 1 2 .,,.'<_ .A ~\L • '"1 \ (._.., # LOADS / / ., 76 SAND & GRAVEL CONCRETE & ASPHALT RECYCLE POBOX965 BONSALL, CA 92003 SALES: (760) 497-6041 JOB# DATE ~ ; ,-. . .. -·. '·,·,( ji-.j'>A·,;·.-1 !; CHARGE COMMERCIAL ·'' j ,. ; I / ·1-,0 <" • '----~ ·-.~- -• l ,.J-.C-.. \ .. RESIDENCE TIJ\4E ! 7 --,. \ L C,\'( \·-=-. \--:;.;-....\ .. _;,. ,._ ·- rLATBED BOBTAIL !10-~~EEL l ENO DUMP IT & T /"\. MATERIAL i l \ . ~r: .~ .. ~ ' i'-··, \x \ ( '; ~ ·, ~-. ~. ·. 3 4 5 6 7 8 9 10 .-- 2 C-C· X PRICE OTHER CHARGES $ '.. \/ '·: TOTA[. .·.f ..... , . ,· .• -·., ... · .,! ? ...... SIGNATURE All bills due upon presentation_unless otherwise arranged in advance. Open accounts subject to 1 1/2% month, charge after 30 days unpaid balance. TRUCK#. 76 SAND & GRAVEL is not responsible for damage to vehicle while being loaded or unloaded In yard. JOB COPY ·-------------------------·--·---·