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Home My WebLink About2629 WADSWORTH ST; ; CB163520; Recycle{"City of Carlsbad WASTE MANAGEMENT PLAN 8-59 l Development Services Building Division 1635 Faraday Avenue 760-602-2719 www.carlsbadca.gov Owner: Job Address: c2&; ,c, Luu.els WC>(\;\,. $fr Contractor: 'loll f,~\.kre• $ Ho-M.t,C Phone Number: Gt'fC. -3 \t) • \0 ~<i Permit#: ~ . f /p 3 5"J..C Estin:ated Cost of Project: $ J<-{ S I If.~ . 00 Type of Project: ~ New Construction D Remodel or T.I. D Residential D 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 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 Cardboard Drywall Landscape Debris Lumber/ Wood · Metals Mixed Waste Trash Garba e Other: TOTAL lbs: 0 0 Estimated Percentage to be Re-Used or Recycled __ (Q..__Cf..,__ ___ % ~ (, ( ~J Official Use Only 0 Plan Approved D Pl.an Denied O 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 J Wood Metals Mixed Waste Trash Garba e Other: TOTAL lbs.: lbs. of waste taken to LANDFILL O~f> Actual Percentage Re-Used or Recycled Official Use Only lbs. of waste RE-USED or RECYCLED q -, 0 SY. % 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 token to lbs. of waste to be LANDFILL RE-USED or RECYCLED Asphalt·/ Concrete· . •. -.. ·O 2000 .. Brick I Masonry •. ~ iOO 4~ Cardboard ' 0 1561 Drywall . . -0 . 50 Landscape Debris· 0 120 Lumber I Wood 500 0 Metals .. ,. 300 200 Mix~d Waste . ,. . . 1500 . . 0 Trash I Garbage 300 0 Other: PooL ~u111.Lte 0 Cjf>O TOTAL lbs.: 2J-00 3g-y-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 AB.C. t-tciuLlil\-CA C.o. WM I Re-LASed "B,yLe,~ QV\,-Slte AB.C. H-ci uLLll\,CA Co. A 1sC rtci 1A.LL111,e1 Co. MuLc.vievl _c; R.e-u.seol OV\rsLte wci.ste MciV\,~OieVltleV'vt WM I A'B.C. f-tvtvtLLV\,g WM WM l,,l,Seol ~$. Crv<.shelil 1s~se 011\--s.Lte .. 3870 X 100 = 59% Re-Used or Recycled (2700 + 3870) Since.59% exceeds the minimum requirement of 50%, this plan complies. Page 2of 2 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 54 Ticket#: 1515897 Weighmaster: gornezda (760)603-0153 In: November 10, 2016 333367 -RUBIO CONSTRUCTION SERVICES INC Out: November 10, 2016 26341 JEFFERSON AVE STE#G MURRIETA, CA 92562 Vehicle: a41707 Contract: COMM-GATE Yr. 200 GROSS 34,920 Scale In TARE 28,880 Tare Out NET 6,040 Tracking Qty: 0.00 Qty 3.02 Unit Description TN MSW Origin: VISTA Signature: 100% Ref: BOL: INBOUND INVOICE Rate Extension $66.00 $199.32 Tax $0.00 Total Paid Change 7:55 am 7:55 am Total $199.32 $199.32 $0.00 $0.00 Escondido l~esource :~ecov~~Y 1044 W Washington Ave · Escondido, CA 92025 (760) 745--3203 ,&f~1lll1; -. : :_~_:.-·?iV(~i}j~.~.- Customer: 1203 Ticket: 99718 Oat e: 12/02/ 16 1 n: 1lf: 1'2 ()1.it: 14: 12 RUBIO CONSTRUCTION SERVI 26341 JEFFERSON AVE,. #8 MURRIETTA, CA 92562 Commodity Units 11 SELFHAUL REFUSE 3.00 CGross<In): 25,320. lbs Scl#2 R~e 74.00 per TON Tare 19,320. lbs Sc1#2 INVOICE Truck:. 2451/0000· Container: Route: 02311 Origin: 023 Oceanside Extended Charge 222.00 Net: 6 9 000. lbs] TOTAL DIJE 222.00 ALMA Driver ' •/ ·. Escondido Resource Recovery 1044 W Washington Ave Escondido, CA 92025 (7&0) 745-3203 Customer: 1203 Ticket: ~9~4 Date: 1211~/16 RUBIO CONSTRUCTION SERVI 26341 JEFFERSON AVE 9 #G MURRIETTA, CA 92562 Commodity Rate ID• 13·7 9 Outi 3ij9 INVOICE C t T~uck: 10859£0000 on a1ner:, Route: 08611 · Origin: 086 Carlsbad 11 SELFHAUL REFUSE Units • 94 74.00 per TON E~tended Charge 69.56 Net: 1,880. lbsJ [Gross <In): 197 260. lbs Scl#2 Tare 177 380. lbs Scl#2 TOTAL DUE 69.56 ---------------------------------·---.. --ARTURO Driver Escondido Resource Recovery 1044 W Washington Ave Escondido, CA 92025 ( 760) 7 45-·3203 INVOI.CE Ci.1st om er: 1203 Ticket: 8140 Date: 12/21/16 In: 11: 36 Out g 11 :36 Truck: 2451/0000 Container: RUBIO CONSTRUCTION SERVI 26341 JEFFERSON AVE, #G MURRIETTA, CA 92562 Commodity i Units 11 SELFHAUL REFUSE 2.71 CGross(In>: 24,740. lbs Scl#2 MARTIN Roi.it e: 01611 Origin: 016 Escondido Extended Rate Charge 7 4. 00 per TON , , ":,\_/,)i i ·: ·. 200. 54 Tare 19,320. lbs Scl#2 Net: .\:f$;iJ:?/ftiJ'.;;,· 1bsJ .. ·,:/!/<:7\1Jrr···:' ·_· ----- TOTAL DUE 200.54 Driver 54 Ticket#: 1542496 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 Weighrnaster: gomezda (760)603-0153 In: January 18, 2017 333367 -RUBIO CONSTRUCTION SERVICES INC Out: 18 2017 26341 JEFFERSON AVE STE#G January , MURRIETA, CA 92562 Vehicle: a40908 Contract: COMM-GATE Yr. 200 GROSS 27,180 Scale In TARE 18,900 Tare out NET 8,280 Tracking Qty: 0.00 Qty Unit Description 4 .14 TN MSW Origin: CARLSBAD 100% Signature: Ref: BOL: INBOUND INVOICE Rate Extension $66.00 $273.24 ------ Tax $0.00 Total Paid Change 1:07 pm 1:07 pm Total $273.24 $273.24 $0.00 $0.00 Escondido Resource Recovery 1044 W Washington Ave Escondido, CA 92025 < 760) 7 45 ..... 3203 c,.,stomer: 1203 Ticket: 20775 Date: 01/24/17 RUBIO CONSTRUcrioN ;SERVI 26341 JEFFERSON·AV~, #G· MURRIETTA, CA 92562 In: 12: 29 Or.tt: 12: 29 !fmmge~~~UL REFUSE LJ~!~, 7~:'~0 per TON INVOICE Truck; 2451/0000 Container: Route: 08011 Origin: 080 San Marco . ){': . Extended : .'. '. ·· · ·. . {;,bsrij& CGross <In>: 26,060. lbs Sc:1#1 Tare 19,320. lbs Scl#l Net: . . .· ~·,'.~~f~~!.~4·\.~ .. ~·::; C:·ti: ":J a wB ,;;,,J~M!!"_1 --- TOTAL DUE 249.38 MARTIN Driver PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760) 603-0153 54 Ticket#: 1548811 Weighmaster: RAMOSAL In: February 03, 2017 333367 -RUBIO CONSTRUCTION SERVICES INC Out: O 2 7 26341 JEFFERSON AVE STE#G February 3, 01 MURRIETA, CA 92562 Vehicle: a40908 Contract: COMM-GATE Yr. 200 GROSS 25,860 Scale In TARE 18,900 Tare Out NET 6,960 Tracking Qty: 0.00 Qty 3.48 Unit Description TN MSW Origin: CARLSBAD Signature: 100% Ref: BOL: INBOUND INVOICE Rate Extension $66.00 $229.68 Tax $0.00 Total Paid Change 7:00 am 7:00 am Total $229.68 $229.68 $0.00 $0.00 107360 20 I 0 r) --i/"': . ' __ .. , AMOUNT Of ACCOUNT r:;!,c;;ASH 1-----------~ THIS PAYMENT O CHECK 1--------+---+-~ .___ __ sA_LA_Nc_E ou_E__.__....__ ...... O CHARGE --I Thank You! r;_J .. •' i -·-\ AGRISCAPE, INC. 37760 Borel Roati Murrieta, CA 92563 (951) 696-0651 108016 DATE ~L..._._I_?,,;._,., __ 20 _jJ ~ RECEIVED FROM--_~K~-~"-lh ..... ~ .... o.__G.=,o .... · ...._Y\_._~~+,"'-A,..l,o<,):...;;.C...._j __ , D;........aJJ_ sj t-----l---J ~ Rlt~~~~--....:~":j-:..~~UJ~~CJ~O~~~~-~~~~~~~~~ \II Tru~•~-----~~--~-----~-~rll119----~-C D CASH D CHECK 1------~+----l"--I THIS PAYMENT AMOUNT OF ACCOUNf ,..._ __ s_AlA_N_ce_o_ue__._ _ _.____. D CHARGE Thank Youl P.O. CASH CHECK NAME 76 SAND & GRAVEL CONCRETE & ASPHALT RECYCLE POB0X965 BONSALL, CA 92003 SALES: (760) 497-6041 JOB# DATE \ COMMERCIAL RESIDENCE _.,.· ,.... ~) \ {; \,<.."" CITY OF ORIGIN •.. J L ATI OB OC ON (k P n "C\ r:.,; c-\e PU I TRAILER I FLATBED BOBTAIL 10-7 IENDDUMP IT&T MATERIAL LC)'Y '( e \-c LOAD COUNT 1 2 3 4 5 6 7 8 9 X I-" \?_ . #LOADS X PRICE OTHER CHARGES $ TOTAL ____ __::::"""'-, ) _,;, . ·--.:. ~-·-..... SIGNATURE TRUCK# All bills'due upon presentation unless pther.,tlse· · 76 SAND & GRAVEL Is not responsible 10 arranged in advance-. Open accounts subject to for damage to vehicle while being loaded 11/2% month, charge after 30 days unpaid ·or unloaded In yard. balance. · I : .-) i . '' ! . -l ' '\ I 01873 JOB COPY ' r t~ >.· ~·, ·,· ~.·. P.O. 76 SAND & GRAVEL CONCRETE & ASPHALT RECYCLE POBOX965 BONSALL, CA 92003 SALES: (760) 497-6041 JOB# CASH CHECK CHARGE COMMERCIAL RESIDENCE CITY OF ORIGIN JOB LOCATION (~y\~-~-rl PU 'TRAILER I FLATBED BOBTAIL 117 'END DUMP IT & T LOAD COUNT MATER(i°" ... i (\"\( X ;; t-. 1 2 3 4 5 6 7 8 9 X \ \2 S #LOADS X PRICE OTHER CHARGES TOTAL ,, /: .. ~ / SIGNATURE ,· TRUCK# 10 All bills due upon presentation.unless othe;wise •• 76.SAND & GRAVEL Is not responsible .. arranged in advance. Open accounts subject to for damage to vehicle whlle being loaded 1 1/2% month, charge after 30 days unpaid or unloaded In yard. balance. 01894 JOB COPY ... P .. 76 SAND & GRAVEL CONCRETE & ASPHALT RECYCLE POBOX965 BONSALL, CA 92003 SALES: (760) 497-6041 JOB# CASH CHECK CHARGE COMMERCIAL RESIDENCE CITY OF ORIGIN JOB LOCATION PU 'TRAILER LOAD COUNT 1 X #LOADS ·" •" I I .: ' / I SIGNATURE 2 ,.' ·-'(.) ( \~ \ \--> \-:~ ,c\ 'FLATBED BOBTAIL 11°.><EL 'END DUMP IT & T MATERIAL 3 4 5 6 7 8 9 -- \ 7c_ I _,, X PRICE OTHER CHARGES .I .,f( 10 · .. All ~ills due upon presentation uni.ass otherwise . • 76 SAND &-GRA'lEL ·ts not responsible -·· , arranged In advance. Open accounts subject to for damage tcfvehlcle whHe being loaded 1 1/2% month, charge after 30 days unpaid or unloaded-In yard, balance. 01910 JOBCOPV P.O. CASH CHECK CITY OF ORIGIN NAME.,,-.. \.-:: l k--:·., ' JOB LOCATION PU I TRAILER LOAD COUNT 1 2 X #LOADS . )' 76 SAND & GRAVEL CONCRETE & ASPHALT RECYCLE POBOX965 BONSALL, CA 92003 SALES: (760) 497-6041 JOB#. CHARGE COMMERCIAL RESIDENCE • y . r'"V"l 'FLATBED BOBTAIL r~)(Ea 'END DUMP IT & T MATERlt \. ......... ( '(' {? \...<. 3 4 5 6 7 8 9 .-• X PRICE OTHER CHARGES $ TOTAL : j ' :/ : l~ . // .• _ .. /. i.._. SIGNATURE TRUCK# 10 All bills due opon presentation.unless otherwise,. 76 SAND:& GRAVEL-ls notTeSponslble , '.· , arranged in advance. Open accounts subject to for damage to vehicle while being loaded 1 1/2% month, charge after 30 days unpaid or unloaded In yard. balance. 01916 JOBCOPV AGRISCAPE, INC. 37760 Borel Road Murrieta, CA 92563 (951) 696-0651 DATE 107380 II I 1 /,°\ 20 1 k;:; §; Rece1veoFROM_...:...\-.;;;;z1....;\"""1-~·""'J...:.,-=L"-·· .... ~"-----------sj 2- \11 For~----~~l~\~1~0~0~'\)l-l-~~--~~~~~~-·-~----~---"' \II Truckt ______________________ Tnne _____ _ C AMOUNT OF ACCOUNT D CASH 1----------1---+-----i THIS PAYMENT D CHECK 1---------+---+-~ .___ ___ BA_LA_Nc_e o_ue__._ __ _.___.. O CHARGE Thank You! -.. ·--.. ·-·-----.. ·-·--·--------------~