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Home My WebLink About2632 WADSWORTH ST; ; CB163515; Recyclec·cityof Carlsbad WASTE MANAGEMENT PLAN 8-59 Development Services Building Division 1635 Faraday Avenue 760-602-2719 www.carlsbadca.gov Owner: :Io t I . Bro±k-.e-r ,s l-lomg,xontractor: If>\\ Srothecs :Ho Mk2~ Job Address: '1. ~ 3,) lvad ~ Wot klz Permit#: CB //pJ 5/) Phone Number:._q_'-l-'-q_.__-_,3"--'-l D_---'-l O_lo__,'(.___ ___ _ Estimated Cost of Project: $ sa~ t {)53 . ~ • Type of Project: ~ew Construction D Remodel or T.I. D Residential D Commercial D Demolition (checkall~~app~) oo~er --------~--------------------~ 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: b 00 Estimated Percentage to be Re-Used or Recycled S(p % Date 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 TOTAL lbs.: lbs. of waste taken to LANDFILL Actual Percentage Re-Used or Recycled Official Use Only lbs. of waste RE-USED or RECYCLED S1 % 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 2.00 Mixed Waste 1500 0 Trash I Garbage 300 0 Other: "PooL Ci!A.V\.,Cte 0 ')00 TOTAL lbs.: 2."J-00 3'2J-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 Compony or Re-Use Method A"E':,G rt111 uLLVl,C\ Go. WM I Re-vLSed 'tsrLc.iz QV\.,-SLte A 1':,G f-t111 uLCM1 C.o. A 1':,G rt111 uLCV1,C\ Go. Mule.vied .c; Re-1A.sed QV\.,-s.Lte WCls.te MIIIV\.,IIIC\eVIA.eV\,t WM/ AB,C. f-tCluLLV\,g WM WM IA.Sed o.s. Grus.vied 'B>o.s.e oV\,-sCte 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 ':'. . PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 54 Ticket #: 1515897 Weighmaster: gomezda In: November 10, 2016 233633367 -RUBIO CONSTRUCTION SERVICES INC Out: November 10, 2016 41 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 Unit Description 3. 02 TN MSW Origin: VISTA 100% Signature: Ref: SOL: 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~eso1.1rce ;;~ecov~ 1 ry 1044 W Washington Ave Escondido, CA 92025 (7€,0) 745--3203 C1.1stomer: 1203 Ticki;it: 99718 Date: 12/02/ 16 ,1J\tli INVOICE RUBIO CONSTRUCTION SERVI 26341 JEFFERSON AVE r #G MURRIETTA, CA 92562 Commodity 11 SELFHAUL REFUSE Units 3.00 CGross<In): 25,320. lbs Scl:itc: ALM.A Rate In: 14:12 Out: 14:12 74.00 per TON Tr1.1ck:. 2451/0000· Container: Route: 02311 Origin: 023 Oceanside Extended Chat"ge 222.00 Tare 19,320. lbs Sc1#2 Net: 6 9 000. lbs] TOTAL DLJE 222. 1210 ·-----· Driver Escondido Resource Recovery 1044 W Washington Ave Escondido, CA 92025 ( 760) 7 !+5··· .. 3203 Customer: 1203 Tick~t: Ej9~4 Date: 1211:,/16 RUBIO CONSTRUCTION SERVI 26341 JEFFERSON AVE, #G MURRIETTA, CA 92562 Commodity Units Rate In: 1~:~9 Out: 1~:~9 11 SELFHAUL REFUSE .94 74.00 per TON INVOICE Truckc 10259£0000 Container:. Route: 08611 Origin: 086 Carlsbad CGross(In): 197 260. lbs Scl#2 Tare 17,380. lbs Scl#2 Ext ended Charge 69.56 Net: 1,880. lbs] '·1:,.,• -·:.:.:: ~-... : .. TOTAL DUE 69.56 ARTURO Driver Escondido Resource Recoverr 1044 W Washington Ave Escondido, CA 92025 ( 76121) 7 45-·3203 Customer: 121213 Ticket : INVOICE 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 "( Commod~ty Units 11 SELFHAUL REFUSE 2.71 [Gross (In): 24,740. lbs Scl#2 MARTIN Route: 01611 Origin: 016 Escondido Extended Rate Charge 74.00 per TON , .:,;::,.-/); ... 200.54 Tare 197 320. lbs Scl#2 Net: .\:fJ'.~;4.a,¢,;;_lbsJ .. ·\;::J-t:·:\\?~?r~ ------ TOTAL DUE 200.54 Driver PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 54 Ticket#: 1542496 Weighmaster: 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 4.14 Unit Description TN MSW Origin: CARLSBAD Signature: 100% 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) 745-3203 Customer: 1203 Ticket : 20775 Date: 01/24/17 RUBIO CONSTRUCT~ON ,SERVI 26341 JEFFERSON -AVE, #G· MURRIETTA CA 9256~ ' In: 12: 29 Out: 12 :2':3 fimfilgef~~UL REFUSE U2fi, Rat~ 7 L~. 01Zl per TON INVOICE Truck: 2451/0000 Container: Route: 08011 Origin : 080 San Marco :-,.,:, Ext ended · _ .. , ·: _ . G,h§rij.9 CGross<In): 26,060. lbs Scl#l Tare 19,320. lbs Scl#l Net: , 1' }'•'.!:;~r~ +·I:.~~~,:~: C. 4 D .,;} 6 .1i7.@."1,,:;JJjs J ,ftf;t~t{i'."::\. :··: ~----- TOTAL DUE 24'3.38 ----··----·-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: 03 20 7 26341 JEFFERSON AVE STE#G February , 1 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 $0.00 AGRISCAPE, INC. 37760 Borel Road Murrieta, CA 92563 107360 (951) 696-0651 DATE _I (_.l_t_.J~-20 _/ _k;;_ f j. t-k u· ~J \ CJ i S ( u \ '\ \ n..1 l \ uJ v \ I ; ;··. ... RECEIVED FROM_--:......,_.,~....;-;-=--......___._~-'-'---=---_......--$ --:-·,;,. -1 0 U \'5 · · _-.-· \U ~r ______ v~..__;:...--------------------\.1 "' a: T~~•------------------~Time_~----- ------..----,r--, D CASH AMOUNT OF /ICCOUNT ;, • THIS PAYMENT D CHECk 1-------1------1----i '----BA_tA_N_cE_ou_E__._ _ _,____. O CHARGE -: a,{ Than~ You! -fx; , I ,...,-\ AGRISCAPE, INC. 37760 Borel Road Murrieta, CA 92563 (951) 696-0651 108016 DATE // (;:, 20 fl ~ RECEIVED FROM __ R_,>_b~~-/) __ C_o_\-~..,..._..?> ...... 1 ...... ) _c'f_, o_JJ_ s 1 ! ;:t \U Fo, ____ __:9-t::c.,.....:-__ LV~~C>~O;.._ ___________ ~ \.I V \U a: AMOUNT Of ACCOUNT THIS PAYMENT t-------+---+-~ D CASH D CHECK .___ __ BALANC __ E ou_E__.__...._....., O CHARGE Thank Youl --·---- P.O. CASH CHECK JOB LOCATION PU I TRAILER LOAD COUNT 1 2 X ?<... ''7 -. #LOADS ···---.--·--,, J , .. · SIGNATURE 76 SAND & GRAVEL CONCRETE & ASPHALT RECYCLE POB0X965 BONSALL, CA 92003 SALES: (760) 497-6041 JOB# CHARGE COMMERCIAL RESIDENCE (~ ·r\ ,("" (. \.. ~ __ Pn,, ,, e rLATBED BOBTAIL 10·71ENDDUMP r&T MATERIAL L Cl"Y r e \r 3 4 5 6 7 8 9 X PRICE OTHER CHARGES $ TOTAL ·· .. ·::_----:.. ·-... TRUCK# All bills-due upon presentation unless other:wlse· · 76 SAND & GRAVEL Is not responsible 10 arranged in advance-. Open accounts subject to for damage to vehlcle while being loaded 11'2% month, charge after 30 days unpaid 'or unloaded In yard. balance. · i ./ .: () .L , \ ! . 01873 JOB COPY f: P.O. CASH CHECK CITY OF ORIGIN JOB LOCATION PU 'TRAILER LOAD COUNT 1 2 X \ #LOADS / . ' _ .' / j : SIGNATURE 76 SAND & GRAVEL CONCRETE & ASPHALT RECYCLE POBOX965 BONSALL, CA 92003 SALES: (760) 497-6041 JOB# CHARGE COMMERCIAL RESIDENCE (~ y \ ~~-~.ci I FLATBED BOBTAIL l'~L 'END DUMP IT & T MATEC i ( (\ ( '( ~ -lc: 3 4 5 6 7 8 9 \2 S X PRICE OTHER CHARGES TOTAL 10 ,· . b l\_.1 \ ___ c~-:\\.,,.,.,..\ 2,,.....-_ TRUCK# , All bills due upon presentation unless 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. 01894 JOB COPY ;.. P .. CASH CHECK CITY OF ORIGIN JOB LOCATION PU I TRAILER LOAD COUNT 1 2 X #LOADS SIGNATURE 76 SAND & GRAVEL CONCRETE & ASPHALT RECYCLE POBOX965 BONSALL, CA 92003 SALES: (760) 497-6041 JOB# CHARGE COMMERCIAL RESIDENCE { \---\ \-~ ~r 'C-\ I FLATBED BOBTAIL 110-.>(EL I END DUMP IT & T MATERIAL 3 4 5 6 7 8 9 -- X PRICE OTHER CHARGES TOTAL 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 ~RAVEL ·ts· not responsible · ·· for damage tcfvehlcle while being loaded or unloaded· In yard. 01910 JOB COPY P.O. CASH CHECK CITY OF ORIGIN JOB LOCATION PU I TRAILER LOAD COUNT 1 2 .X #LOADS . )' I .i i /> .. .' . !.-. ./' , 1 .. • t SIGNATURE 76 SAND & GRAVEL CONCRETE & ASPHALT RECYCLE POBOX965 BONSALL, CA 92003 SALES: (760) 497-6041 JOBII . CHARGE COMMERCIAL RESIDENCE . • y . r-Y, I FLATBED BOBTAIL 110.WHEEL IEND DUMP IT & T )( MATERlt-\. "' ( '( ~ \-<. 3 4 5 6 7 8 9 ,, X PRICE OTHER CHARGES $ TOTAL TRUCK# 10 All bills due opon presentation.unless otherwise,. 76 SAND:& GRAVEL·l& notTesponslble , ·. , arranged in advance. Open accounts subject to for damage to vehicle while being loaded 1 1r.?% month, charge after 30 days unpaid or unloaded In yard. balance. 01916 JOB COPY AGRISCAPE, INC. 37760 Borel Road Murrieta, CA 92563 (951 ) 696-0651 DATE 107380 1111 (, 20 ~ i RECEIVED FROM_..!..,\.'-;::.) ~\...._1_~..,!,J...)'...::L,::.....' .... S"----------s I __-t \U ~r~~~~~(~·-'~1~·~0~\\u.-~~~~--~-~-·~~~---'-' \U Truck•-------------------Time _____ _ a: AMOUNT OF ACCOUNT D CASH THIS PAYMENT D CHECK 1-------1-----1---1 .__ __ BA_lAN_ce_ou_e ____ D CHARGE Thank You! ------------------------------