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Home My WebLink About2633 WADSWORTH ST; ; CB163519; Recycle{'City of Carlsbad Owner: WASTE MANAGEMENT PLAN 8-59 C9ntractor. Development Services Building Division 1635 Faraday Avenue 760-602-2719 www.carlsbadca.gov JobAddress: Jlo3? lvadi lLJO(l:b sf Phone Number: Gt 't Cr -3 l Cl · \ t) la 'j Permit#: Ci, lb 3 S't~ Estimated Cost of Project: $ __ b;ac_D_3 ___ ,_~c....-g_1_,_00_-____ _ I Type of Project: 'btf 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 COM PLIANCE: (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: ~T_OT_A_Ll_bs_: _________ ....,,._,,1--=~ ~--__, ___ s___. ...... -........ D ____ ____. Estimated Percentage to be Re-Used or Recycled __ lo ___ <i"-'--__ % 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 J Wood Metals Mixed Waste Trash Garba e Other: TOTAL lbs.: lbs. of waste taken to LANDFILL <. D 'so Actual Percentage Re-Used or Recycled Official Use Only lbs. of waste RE-USED or R~CYCLED S3 % Waste Hauling Company or Re-Use Method (complete only if different than Table 1) 0 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· ·. ,, . -0 .. 2000 Brick I Masonry .. 100 450 Cardboard .• ' 0 150 Drywall .. o · 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 CjL-<.111,Lte 0 ~00 TOTAL lbs.: 2.'J-00 3f?J-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 A 'B,G f-tC! l,{L[V\,Oi Go. WM I R.e-L{SeC\ 'gy-[e,~ 0111,-.site A'B,G f-+C!L-<.LL111,0i Go. A'B,G f-tC! L-<.LL111,C1 Go. Ml,{Lcviee1 t; R.e-v(Secl 0111,-s[te waste MC!V1,C1C1evv...eli\-t WM I A'B,G f-tCll,{LLVl-9 WM . WM L{Secl as crnsviecl "B,cise OV\,-s.Lte 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 333367 -RUBIO CONSTRUCTION SERVICES INC Out: rob 10 2016 26341 JEFFERSON AVE STE#G Nove er 1 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 $0.00 Escondido Hesource '.'~ecov~,r ~· 1044 W Washington Ave Escondido, CA 92025 < 7E,0 i 7 45--3203 Customer: 1203 Ticket: 99718 Date: 12/02/16 RUBIO CONSTRUCTION SERVI E~5341 JEFFERSON AVE,-#G MURRIETTA, CA 92562 Commodity Units Rate '; ... :;;,lt1tI~1L\.;~ : : ',,¥..,v· ,,., .... ,,,,,:;;,. I NV O I CE ·i.::v~ :.~tli5~Ptt.ttf , .. .. "!\'.~-;;~-~";\.'. ' '. f'..~if ~t{ . In: 1~:12 Truck: 2451/0000· Out: 14:12 Container: Route: 02311 Origin: 023 Oceanside 11 SELFHAUL REFUSE 3.00 7L~. e1121 per TON Extended Charge 222.00 Net: 6,000. lbs] [Gross(In): 25,320. lbs Scl#2 Ta.re 1'9, 320. 1 bs ScH!:2 TOTAL Dl)E 222. ,21121 ALMA Driver ,f Escondido Resource Recovery 1044 W Washington Ave Escondido, CA 92025 (760) 745-.. 3203 Customer: 1203 Tick~t: q9~4 Date: 1211:::,/16 RUBIO CONSTRUCTION SERVI 26341 JEFFERSON AVE, #G MURRIETTA, CA 92562 Commodity Rate In• 1-' • -'9 Out: 13':j9 11 SELFHAUL REFUSE Units • 94 74.00 per TON INVOICE Truck: 10259£0000 Container:. Route: 08611 Origin: 086 Carlsbad [Gross (In): 19,260. lbs Scl#2 Tare 17,380. lbs Scl#2 Extended Charge 69.56 Net: 1 ,880. lbs] ~.,• .... • . .... . . ARTURO TOTAL DUE 69.56 Driver Escondido Resor.irce Recover~· 1044 W Washington Ave Escondido, CA 92025 ( 75121) 7 45--3203 Customer: 12'213 Ticket: INVOICE 8140 Date: 12/21/16 In: 11 : 36 Out : 11 : 36 Truck: 2451/0000 Container : RUBIO CONSTRUCTION SERVI 26341 JEFFERSON AVE, #G MURRIETTA, CA 92562 .( Commodity · Units 11 SELFHAUL REFUSE 2 .71 CGross<In): 24,740. lbs Scl#2 MARTIN Rate 74.00 per TON Tare 19,320. lbs Scl#2 Route: 01611 Origin: 016 Escondido Extended Charge . , .. ,,?>:•.:,::-' .. . 200. 54 Ne t : . \ .~!ii;4.$,i21,:,; , . 1 b s J .·)_:;t··:' :,,~~\/;Y ------- TOTAL DUE: 200.54 Drivl:!r PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 54 Ticket#: 1542496 Weighmaster: gornezda (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 Tax $0.00 $66.00 $273.24 ----·- 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 (7E,0) 745-3203 Customer: 1203 Ticket: 20775 Date: 01/24/17 RUBIO CONSTRUCTJON .SERVI 26341 JEFFERSON AV~, #G· MURRIETTA, CA 92562 In: 12: 29 Out: 12:29 frmm~ef~~UL REFUSE U~f~, Rate 74.00 per TON INVOICE Truck: 2451/0000 Container: Route: 08011 Origin: 080 San Marco :·:.;:, Ext ended .,. .. ·"·:_ f;h~rije [Gross<In): 26,060. lbs Scl#l Tare 19,320. lbs Scl#1 Net: . >· •4 •.I•• •,,.~4':Ja ~8 ~.!-t:;;:·:.:t.r··~· . · ...... E..1.;.l:-~"1,t: J .~.s ~ TOTAL DUE .'-f))~PJ'.~( >~ · 249.38 MARTIN Driver 54 Ticket #: 1548811 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 Weighmaster: RAMOSAL (760) 603-0153 In: February 03, 2017 333367 -RUBIO CONSTRUCTION SERVICES INC Out: 26341 JEFFERSON AVE STE#G February 03, 2017 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 d /."J t-k u·, 6 \ (J 1 > ( Ct 1 ,\ \ x li l \ \ U v\ I : -RECEIVED FROM ---l..~::...::...:...:::--~--l---~.L..!....:~_;;:__..::a:: __ $ ---r ~ ::': 1 00 I'> --:::- 20 I 0 1.J --,,,.- _. ~'-----~V=L:::..-=:,...;:._~-----------------\J "' a: AMOUNT OF ACCOUNT [1,<;:ASH I-------+---!-~ THIS PAYMENT D CHECK I-------+---!-~ .__ __ BA_tA_Nc_E ou_E__,__ _ _..____, O CHARGE By •;:, ..... -· -:; ~ Thank You! c/) _.... j -·-\ ·----·------ AGRISCAPE, INC. 37760 Borel Road Murrieta, CA 92563 (951 ) 696-0651 DATE 108016 // ~ 2o fl ~ Rece,veo FROM--K-' ..... 0 .... b_~_o~_C_o_._~....,....._i> ........... 1)~c-j_,_0_1_1_ s 1-I __ ..._j ;J ~ ~'-----~~;.._ __ U}~~C)~C} _____________ _ \II TN~•~------------------rame~-----C AMOUNT OF ACCOJNT D CASH THIS PAYMENT D CHECK ~-----+----1---t ....._ __ BAIA_N_ce_ou_e_.._ __ -O CHARGE Thank Youl P.O. CASH CHECK JOB LOCATION PU I TRAILER LOAD COUNT 1 2 X I..X... l"L #LOADS __ . _ __:.::~\ I ,. SIGNATURE 76 SAND & GRAVEL CONCRETE & ASPHALT RECYCLE POB0X965 BONSALL, CA 92003 SALES: (760) 497-6041 JOB# CHARGE COMMERCIAL RESIDENCE c-:t p n ,, r:.,: ~e I FLATBED BOBTAIL 10-7 IENDDUMP IT&T MATERIAL L CfY '( e i.c 3 4 5 6 7 8 9 X PRICE OTHER CHARGES $ TOTAL ... ·--.:. ·-·-. TRUCK# All bills -due upon presentation unless othel)Ylse· · 76 SAND & GRAVEL Is not responsible 10 arranged in advance. Open accounts subject to for damage to vehicle while being loaded 11f2% month, charge after 30 days unpaid 'or unloaded In yard. balance. · -l ' \ I . 01873 JOB COPY ~:- I, ~- :... P.O. CASH CHECK CITY OF ORIGIN JOB LOCATION PU I TRAILER LOAD COUNT 1 2 X \ #LOADS I~ / .' ..-.i SIGNATURE 76 SAND & GRAVEL CONCRETE & ASPHALT RECYCLE POBOX965 BONSALL, CA 92003 SALES: (760) 497-6041 JOB# CHARGE COMMERCIAL RESIDENCE (~y\~~~rl 'FLATBED BOBTAIL r~L I END DUMP IT & T MATER(i i c v1c '< s:. ~r 3 4 5 6 7 8 9 \2 S X PRICE OTHER CHARGES TOTAL 10 ,· . b c~_.1 \ ____ o ---=-,-,-:\\..,,..,..,..\ 2 __ TRUCK# All bills due upon presentation unless othetWise -. 76 SAND & GRAVEL Is not responsible . . arranged fn 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. 01894 JOB COPY ... P .. CASH CHECK NAME CITY OF ORIGIN 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 (\_,_ X \-~ \-:~ 'C-\ I FLATBED BOBTAIL 11><EL IEND DUMP IT & T MATERIAL 3 4 5 6 7 8 9 -- X PRICE OTHER CHARGES / ,• J I / ,/ 10 / •• • J : ;' ·-'y .,f< ~\. ..1.1 ) ') \ \)\ ( -ti -t.,- SIGNATURE .. All ~ills 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 &,,GRA\!EL ·1s· not responsible · ·· for damage tcfvehlcle whlle being loaded or unloaded·ln yard. 01910 JOB COPY P.O. CASH CHECK CITY OF ORIGIN JOB LOCATION PU 'TRAILER LOAD COUNT 1 y #LOADS )' I .' t J. : : • ... .. 2 ' /l, : I' / ; SIGNATURE 76 SAND & GRAVEL CONCRETE & ASPHALT RECYCLE POBOX965 BONSALL, CA 92003 SALES: (760) 497-6041 JOB#. CHARGE COMMERCIAL RESIDENCE ( ( \ ', r \ \ \. ( \ I l ' · V' .. )' -. ·'"Vl IR.ATBED BOBTAIL 110-WHEEL 'END DUMP IT & T :x: MATERlt- \. Y'"I ( < R '-<- 3 4 5 6 7 8 9 ., X PRICE OTHER CHARGES $ TOTAL .<._, TRUCK# 10 All bills due opon presentation.unless otherwise • 76 SAND:& GRAVEL-ls notTesponslble , ·. , arranged in advance. Open acc;ounts subject to for damage to vehicle while being loaded 1 1/2% 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 1/j\c, 20 ~ ; RECEIVED FROM _..!.\..:::(_\:....::J_~ ..... J~,....:G~)-----------s j __--f- W ~r-~~~~(A\~l~(~)U~\J..:..--~~~~~~~~~~~~~~\.1 W Truck# ___________________ Time _____ _ a: AMOUNT OF ACCOUNT D CASH THIS PAYMENT D CHECK 1----------1~--t----i ...._ __ BA_LA_N_ce_ou_e ......_ _ _.____. O CHARGE Thank You!