HomeMy WebLinkAbout2624 OBELISCO PL; ; CB152882; Recycle,(City of
Carlsbad
WASTE MANAGEMENT
PLAN
B-59
Contractor:
Development Services
Building Division
1635 Faraday Avenue
760-602-2719
www.carlsbadca.gov
Owner: ftJao/llrm IPoM//{L2
Job Address: ai6aLJ /)be/4cz/2,PI
Permit#: C/} } £:) RR:;2,
PhoneNumber: 7',,& 9~/~¼,16
'a, -t.?CJ
Estimated Cost of Project: $ ' e;L~ 0 0 0 ~}
Type of Project: □ New Construction ~Remodel or T.I. □ Residential □ Commercial D Demolition
(check all that apply) D 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)
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
Asphalt/ Concrete
Brick/ Masonry
cardboard
Drywall
Landscape Debris
Lumber/ Wood
Metals
Mixed Waste BUILDING DIVIS
Trash Garba e
Other:
TOTAL lbs:
Estimated Percentage to be Re-Used or Recycled ______ %
I certi best of my kno"'4edge, is true and correct. -Le::-
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
lbs. of waste taken to
LANDFILL
Actual Percentage Re-Used or Recycled
Official Use Only
lbs. of waste
RE-USED or RECYCLED
Waste Hauling Company or Re-Use Method
(complete only if differentthan Table 1)
\,
~0% 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 token to lbs. of waste to be
LANDFILL RE-USED or RECYCLED
Asphalt / Concrete 0 2000
Brick / Masonry 1DO 450
Cardboard 0 150
Drywall 0 so
Landscape Debris. ,. 0 120
Lumber/ Wood 500 0
Metals 300 200
Mixed Waste 1500 0
Trash/ Garbage 300 0
Other: 'PooL c;uv,.,Lte 0 900
TOTAL lbs.: 2700 32"]-0
Percentage to be Re-Used or Recycled 59 %
Formula:
Total Re--used or Recycled X 100 = % Re-Used or Recycled
(Total Combined Waste)
Woste Hauling Company or Re-Use Method
ABC HCtuLLv,.,CI Co.
WM/ Re-IA.Seti "Brfok, ov.--sLte
A"E-C HciuLLt,\,O. Co.
ABC /-tlluL[v,.,c,i Co.
M uLcneti c; Re-us.eti Ov,.,-s.Lte
wciste Mciv,,ciCJe..-'vte111.t
WM/ AlsC /-tC!uL~v,.,g
WM
WM
!A..Sed ets cv-us~ed lsCtse Ov,.,-s[te
3870 X 100 = 59% Re-Used or Recycled
(2700 + 3870)
Since 59% exceeds the minimum requirement of 50%, this plan complies.
Page 2of 2
DIRT CHEAP DEMOLITION, INC.
P.O. BQX 1.J.86
Estimate
Date BO NIT A, CA 91908
LIC# 686879 6/12/2016
Name / Address Job name/Address
MARYANNE MALEVICZ 2624 Obelisco Place
Description
PROVIDE LABOR AND MA TERlALS TO DEMO AND DISPOSE:
1) Remove solarium: 120 SF
2) Remove exterior siding, saving as much as possible for re-installation: 500 SF
3) Remove ceramic tile from floor of solarium: 120 SF
"'*4) Sawcut OUTSIDE 12" OF AROUND perimeter of solarium: 44 LF
5) Break and remove concrete IN/ AROUND solarium: 48 SF
6) Remove portion of flagstone paving and 4" concrete sidewalk to north of kitchen for new footing, include 6 LF of
sawcutting: 100 SF
7) Remove wood soffit siding from wider existing second story deck above kitchen: 40 SF
**8) 1st floor kitchen north facing wall with all the windows that extends to about 3 ft of where the electric meter is
located; STRIP NORTHEAST UPSTAIRS DRYWALL FOR NEW BATH; NORTH WALL WITH WINDOW,
BOTTOM OF DECK
NOTES:
EXCLUDES work at interior, removal of exterior doors and windows, removal of structural framing, sawcut and break
and remove for posls for new patio cover, etc.
OWNER RESPONSIBLE FOR ANY NEEDED BOARDUPS, WEATHER PROTECTION
OWNER TO REMOVE ANY DESIRED ITEMS PRIOR TO DEMO
OWNER TO PROVIDE PORT-0-POTTY TOILET
OWNER RESPONSIBLE FOR ALL WATER/GAS/ELECTRICAL LINE CAPPING & REP AIRS
PAYMENT DUE UPON COMPLETION Total
Phone# Fax# E-mail Web Site
619-426-9598 619--434-1425 dun@DIRTCHEAPDEMO.COM dirtcheapdemo.com
Estimate#
5168
Total
4,886.00
$4,886.00
·Thank you for your paymentl
·"'" ._ ..
Your payment has been confirmed and should be reflected on your Waste
Management account within three business days.
RECEIVED
JAN ta .. 1
CITY OF c;....;..;,_ .:::;.,.:.Ci
BUILDING 01v1~11,.,;N
, Customer ID/Ezpay ID:
00017-40132-13009
lnvoi.Qe Number:
0000000
Payment Amount:
$61.09
Scheduled Payment Date:
24--0CT-16
Confirmation Number:
69819769163
. V-l S>6-
1 l td ~· ·
_ lb /u
To r~ Y0':lr payment, or to access your Waste Management account, visit
wm,cornfmYaccount
-· ii:,, ... : ..
____ ,.
Thank you for your paymentl
Your payment has been conflnned and should be reflected on your Waste
Management account within three business days.
Customer ID/Ezpay ID:
00017~132-13009
Invoice Number:
0000000
Payment Amount:
$ 61.09
Scheduled Payment Date:
17-0CT-16
~
Confinnation Number:
69819528235
To review your·payment,,~r:'te· .. apss your Waste Management account. visit
wm.com/myaccount
., .. ,.dalU .. ~.
__ :,~-·~··
Your payment has been oonfumed and shOuk:t be ~ on yQur Waste
Management_ account within three business days.
Customer 10/Ezpay ID:
00017-40132-13009
· Invoice Number:
OOQOOOO
Payment Amount:
$61.09
Scheduled Payment Date:
: wmonline@wm.com
ject: Your Payment has been Processed
Date: Oct 3, 2016, 1;45:35 PM
To: mamalewicz@yahoo.com
... •r:>~ /, • ,I. . ·~dwbauiiciar ' THINK GREEN!
Thank you for your payment!
Your payment has been confinned and should be reflected on your Waste
Management account within three business days.
Customer 1D/Ezpay ID:
00017-40132~13009
Invoice Number:
0000000
Payment·Amount:
$132.24 .
Scheduled Payment Date:
03-0CT-16
Conflnnatlon Number:
7
Your payment has.been confirmed and should be reflected on your Waste
Manapment account within three business days.
Customer ID/&pay ID:
00017-48132_;19009 -
Invoice Number:
0000000
Payment Amount:
$61.09
Scheduled Payment Date:
07-NOV-16
Confinnation-Number:
69820226353 .
To review ~urpayment. or to access your waste Management account. visit
watCO!DlmYIGCOYDJ
'·--. ..._____ .............
Your payment has he'O~Qtnfirmed and should be reflected on your Waste
· Managem~tilt1account within three business days.
Customer 10/Ezpay ID:
00017-40132-13009
Invoice Number:
OOOOOOQ
Payment Amount:
$ 61.09
Scheduled Payment Date:
14-NOV-16
)Jb;.~\tiew your payment, or to access your Waste Management account, visit ,.·. .,
wm.com/myaccount
~ . . .