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Home My WebLink About2612 Wadsworth St; ; CBR2016-0270; Recycle{city of Carlsbad Owner: WASTE MANAGEMENT PLAN 8-59 Development Services Building Division 1635 Faraday Avenue 760-602-2719 www.carlsbadca.gov Job Address: 6)'9 tJ [µg,ol <;. U)c.(-\:"'1 5 + Phone Number:_q_'t_q~-~3~l~D_-_l_()_~_q~---- Permit#: CB\l.90 l~ "O,) 70 Estimated Cost of Project: $ sa '!:, f D53 . H> . Type of Project: r}rNew Construction D Remodel or T.I. D Residential D Commercial D Demolition ~heckallthatapp~) OOther -----------------------------~ 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) 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 Cardboard Drywall Landscape Debris Lumber/ Wood · Metals Mixed Waste Trash Garba e Other: TOTAL lbs: Estimated Percentage to be Re-Used or Recycled S(p % Contractor or Owner (signature) Date Official Use Only D Plan Approved D Pl,rn 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.: lbs. of waste taken to LANDFILL Actual Percentage Re-Used or Recycled Official Use Only lbs. of waste RE-USED or RECYCLED £1 % 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 I Concrete 0 2000 Brick I Masonry 100 450 Cardboard 0 150 Drywall 0 50 Landscape Debris 0 120 Lumber I Wood 500 0 Metals 300 200 Mixed Waste 1500 0 Trash I Garbage 300 0 Other: "PooL c.;uV1..Cte 0 ~00 TOTAL lbs.: 2700 3g70 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'fsC t-tciuLLV1..v1 Co. WM I Rt-l/\.Seo( "tsrfolz OVv-sLte A'fsC t-tciuLLV\..a Co. A1sC t-tciuLLV1..v1 Co. MuLcJ1eo! c; Rt-useo( OVv-sLte wciste M£i1V1..lilC\eV1A.eV1..t WM I A'fsC t-tciuLLVvg WM WM l/\.Seo( lils crusviec!. 'fslilse DVv-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 ·":"'· BY ---------··-· -----------Thank You! ... :.~~~ .' --~---------------------------=..------------------- BY· fffe/dlz K -------------------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 1 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: 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 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 Weighrnaster: 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 Es condido Resource Recovery 1044 W Washington Ave Es=cndido, CA 92025 i7f,lZ!) 7,'.1,5·-32l?J3 1203 Ti,C'ket: L~3288 RUBIO CONSTRUCTION SERV I 26341 JEFFERSON AVE, #G MURfHETF-1~ CA 9256;=: Da·Ct? :· 03/ ! 7 I 1. 7 Units R.;:d; e In: 7: 49 Out: e,: 02 ;.Nl)OICE .. / Tr r.1c k ~ 9'YJ? Co1fa i n~H': · .f~:~out2~ 01511 ,·.:··-Origin: @1E Esc,::>ndidc; f-r ·j / ' Ext~ n d'.ffrj . ··~\ .. •.:'::, . Ch2.r-§;e·,;· .. : :1 ~~; ~HAUL REFUSE 12.88 [Sr~ss (In> ~ 54,260. lbs Scl#1 7 £1.·. IZi~~t per TON 953. i';~'\_:. VIOLETP. Tare 28,500. lbs Scl#l Net: 25, 7f.,1Zl. ltnJ . t TOTAL DUE Driv i?r lfUU l'IJ}\./<.W.l:',LL t\U CHULA VISTA, CA 91911 () - 400212 -RUBIO CONSTRUCTION SERVICES INC 26341JEFFERSON AVE STE#G MURRIETA, CA 92562 Contract: GATE RATE vvc,l..'.::fJ..LUlU+..J '-............ •. ---·-J - ' In: April 06, ., Out: April 06, ~Jehicle: A41577 Ref: BOL: GROSS 24,320 Scale In -.. TARE 19,300 Tare Out NET -----5, 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 ·~., ·' .. I. _.·.,-,1,J Signature: INBOUND INVOICE Rate Extension $83.50 $209.59 $16.25 $16 .25 5.35 $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 CAMI NO REAL CARLSBAD, CA 92008 Weighmaster: gomezda (760)603-0153 In: May 04, 2017 333367 -RUBIO CONSTRUCTION SERVICES INC Out : 26341 JEFFERSON AVE STE#G May 04 , 2017 a35720 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 $1l5.50 f / Tax $0 .00 i , To' 7 :18 am 7 :18 am Total $115 . 50 I / / I ., I ' I ' . AGRISCAPE, INC . 108730 j 37760 Borel Road l Murrieta, CA 92563 /.;;2 1 (951) 69&0651 DATE :2 2o_LJ. .l I 1 l-1 'R ub'Q l D. u,.<; -f ~ t 2 c+1 D tv ·I . 0.! RECEIVED FROM $1 i I j ; -l,{)Qfl l ~ 'M , For (1;p-,M ·, v • Truck# nme ; c ··-· '.i ; ., . ·-~~ D CASH J : AMOUNT OF ACCOJNT t "-.\. Thank Youl J .l j ! . \ r La. THIS PAYMENT D, CHECK BA1ANCE DUE D CHARGE ht :, 7 :t: -'rs ... .,, .. , . -.. ,_ ·--·-·-----·-·---·-·-------~ ........ _, __ .---·· ... ·---------.. __ s_v:·_,·----~--'~ __ p ___ ~-~---~-~-•~_:_;_~-~-~~~-j-~--~--~----Th~nkTou! ' . P .. CHECK NAME 76 SAND & GRAVEL CONCRETE & ASPHALT RECYCLE POBOX965 BONSALL, CA 92003 SALES: (760) 497-6041 JOB# CHARGE COMMERCIAL RESIDENCE TIME \ . \ . \""-.. l..~..-.\~ . . i z__ C :'Q.,. l. CITY OF ORIGIN JOB LOCATION ? .. J : \ ' -< L .C}'( \c ,. ... -~ .... _._-..., . -' --.. PU rRAILER rLATBED BOBTAIL 110-~~EEL I END DUMP I T & T .,...·"\, MATERIAL ', \ 1 /' LOAD COUNT i'-~·\ \ :.,.~ t ; !, ~-. 1 2 3 4 5 6 7 8 9 /'< .7' -- ~\2 • '1 \ (...., #LOADS X OTHER CHARGES $ TOTA[ / . ., •• ~I' •• J 'i .• : / SIGNATURE TRUCK# 10 All bills due upon presentation_unless otherwise arranged in advance. Open accounts subject to 1 1/2% 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