HomeMy WebLinkAbout2634 GATEWAY RD; ; CBC2017-0430; Recycle(C ity of
Carlsbad
NONRESIDENTIAL GREEN
BUILDING CODE STANDARDS
MANDATORY MEASURES
CERTIFICATION CHECKLIST
B-52
Development Services
Building Division
1635 Faraday Avenue
760-602-2719
www.carlsbadca.gov
[This form, signed and completed, and all receipts fóflhe recycled materials shall bi
submitted to the Building Inspector prior to Final Inspection)
Site Development Mandatory
5.106.1 Storm water pollution prevention plan. For projects of one acre or less, develop a Storm
Water Pollution Prevention Plan (SWPPP) that has been designed specific to its site, conforming to (X)
the State Storm water NPDES Construction Permit or local ordinance, whichever is stricter, as is
required for projects over one acre. The plan should cover prevention of soil loss by storm water
run-off and/or wind erosion, of sedimentation and/or of dust/particulate matter air pollution.
5.106.4 Bicycle parking and changing rooms. Comply with Sections 5.106.4.1 and 5.106.4.2; or (x)
meet local ordinance, whichever is stricter.
5.106.4.1 Short-Term bicycle parking. If the project is expected to generate visitor traffic, provide
permanently anchored bicycle racks within 200 feet of the visitor's entrance, readily visible to (X)
passers-by, for 5 percent of visitor motorized vehicle parking capacity, with a minimum of one two-
bike capacity rack.
5.106.4.2 Long Term bicycle parking. For buildings with over 10 tenant-occupants, provide secure
bicycle parking for 5 percent of tenant-occupied motorized vehicle parking capacity, with a minimum (x)
of one space.
5.106.5.2 Designated parking. Provide designated parking for any combination of low emitting,
fuel-efficient and carpool/van pool vehicles as shown in Table 5.106.5.3.1. (X)
5.106.8 Light pollution reduction. Comply with lighting power requirements in the California
Energy Code and design interior lighting such that zero direct-beam illumination leaves the building (X)
site. Meet or exceed exterior light levels and uniformity ratios for lighting zones 1-4 as defined in
Chapter 10 of the California Administrative Code, using the following strategies:
Shield all exterior luminaries or use cutoff luminaries (X)
Contain interior lighting within each source (X)
Allow no more than .01 horizontal foot candle lsft. beyond the site (X)
Contain all exterior lighting within property boundaries (x)
Exception: See part 2, Chapter 12, Section 1205.6 for campus lighting requirements for parking
facilities and walkways.
5.106.10 Grading and paving. The site shall be planned and developed to keep surface water
away from buildings. Construction plans shall indicate how site grading or drainage system will (X)
manage all surface water flows.
Water Efficiency and Conservation
Indoor Water Use
5.303.1 Meters. Separate meters shall be installed for the uses described in Sections 503.1.1 (x) through 503.1.3.
5303.1 .1 Buildings in excess of 50,000 square feet. Separate sub-meters shall be installed as
follows:
For each individual leased, rented, or other tenant space within the building projected to (X)
consume
more than 100 gal/day.
For spaces used for laundry or cleaners, restaurant or food service, medical or dental office,
laboratory or beauty salon or barber shop projected to consume more than 100 gal/day.
B-52 Page 1 of 5 Rev. 5/17
5.303.1.2 Excess consumption. Any building within a project or space within a building that is
projected to consume more than 1,000 gal/day. (X)
5.303 Percent savings. A schedule of plumbing fixtures and fixture fittings that will reduce the
overall use of potable water within the building by 20 percent shall be provided (Calculate (x)
savings by Water Use Worksheets or utilize Table 5.303.2.3).
5.303.2.1 Multiple showerheads serving one shower. When single shower fixtures are
served by more than one showerhead, the combined flow rate of all the showerheads shall not (X)
exceed the maximum flow rates specified in the 20 percent reduction column contained in
Table 5.303.2.3 or the shower shall be designed to allow only one showerhead to be in
operation at a time.
5.303.6 Plumbing fixtures and fittings. Plumbing fixtures (water closets
and urinals) and fittings (faucets and showerheads) shall comply with the requirements listed As applicable
for each type in items listed in Table 5.303.6.
Water closets (toilets) - flushometer type (X)
Water closets (toilets) - tank type (X)
Urinals (x)
Public lavatory faucets . (X)
Public metering self-closing faucets (X)
Residential bathroom lavatory sink faucets (x)
Residential bathroom lavatory sinks (X)
Residential showerheads (X)
Single shower fixtures served by more than one showerhead (x)
Outdoor Water Use
5.304.1 Water Budget. A water budget shall be developed for landscaping irrigation use. (X)
5.304.2 Outdoor potable water use. For new water service, separate meters or submeters
shall be installed for indoor and outdoor potable water use for landscaped areas between
1,000 and 5,000 square feet. (X)
5.304.3 Irrigation design. In new nonresidential projects with between 1,000 and 2,500
square feet of landscaped area (the level at which the MLO applies), install irrigation controllers
and sensors which include the following criteria and meet manufacturer's recommendations.
5.304.1.1 Irrigation controllers. Automatic irrigation system controllers intalled at the time of
final inspection shall comply with the following:
Controllers shall be weather- or soil moisture-based controllers that automatically adjust
irrigation in response to changes in plant's needs as weather conditions change. (x)
Weather based controllers without integral rain sensors or communication systems that As applicable
account for local rainfall shall have separate wired or wireless rain sensors which connects or (x)
communicates with the controller(s). Soil moisture-based controllers are not required to have
rain sensor input.
Construction Waste Management Plan
(X)
5.408.1 Construction waste diversion. Establish a construction waste management plan or
meet local ordinance, whichever is more stringent. (x)
5.408.2 Construction waste management plan. Submit plan per this section to enforcement
authority within the city.
5.408.1.4 Documentation. Provide documentation of the waste management plan (see form (x)
B-59) that meets the requirements listed in Section 5.408.1.1 thru 5.408.1.3 and the plan is
accessible to the enforcement authority.
5.408.3 Construction waste. Recycle and/or salvage for reuse a minimum of 50 percent of
nonhazardous construction and demolition debris or meet local ordinance, whichever is more
stringent. (x)
Exceptions:
Excavated soil and land-clearing debris
Alternate waste reduction methods, developed by working with local agencies if
diversion or recycle facilities capable of compliance with this item do not exist.
5.408.3 Excavated soil and land clearing debris. 100 percent of trees. Stumps, rocks and
B-52 Page 2 of 5 Rev. 5/17
p
associated vegetation and soils resulting primarily from land clearing shall be reused or
recycled.
Building Maintenance and Operation
5.410.1 Recycling by occupants. Provide readily accessible areas that serve the entire
building and are identified for the depositing, storage and collection of nonhazardous materials (X)
for recycling.
5.410.2 Commissioning. For new buildings 10,000 square feet and over, building (X)
commissioning for all building systems covered by T24, Part 6, process systems and
renewable energy systems shall be included in the design and construction processes of the
building project. Commissioning requirements shall include items listed in Section 5.410.2. -
5.410.2.6 (X)
5.410.2.1 Owner's Project Requirements (OPR). Documented before the design phase of
the project begins the OPR shall include items listed in Section 5.41 0.4. (X)
5.410.2.2 Basis of Design (BOD). A written explanation of how the design of the building
systems meets the OPR shall be completed at the design phase of the building project and
updated periodically to cover the systems listed in Section 5.410.2.2. (X)
5.41 0.2.3 Commissioning plan. A commissioning plan describing how the project will be
commissioned shall be started during the design phase of the building project and shall include
items listed in Section 5.410.2.3. (X)
5.410.2.4 Functional performance testing shall demonstrate the correct installation and
operation of each component, system and system-to-system interface in accordance with the (X)
approved plans and specifications.
5.410.2.5 Documentation and training. A Systems manual and systems operations training
are required. (x)
5.410.2.5.1 Systems manual. The systems manual shall be delivered to the building owner or
representative and facilities operator and shall include the items listed in Section 5.410.2.5.1. (X)
5.410.2.5.2 Systems operations training. The training of the appropriate maintenance staff
for each equipment type and/or system shall include items listed in Section 5.410.2.5.2. (x)
5.410.2.6 Commissioning report. A complete report of commissioning process activities
undertaken through the design, construction and reporting recommendations for post
construction phases of the building project shall be completed and provided to the owner or
representative.
5.410.4 Testing and adjusting. Testing and adjusting of systms shall be required for (X)
buildings less
than 10,000 square feet.
5.410.4.2 Systems. Develop a written plan of procedures for testing and adjusting systems. (X)
Systems to be included for testing and adjusting shall include, as applicable to the project, the
systems listed in Section 5.410.3.2. (x)
5.410.4.3 Procedures. Perform testing and adjusting procedures in accordance with industry
best practices and applicable national standards on each system. (X)
5.410.4.3 HVAC balancing. Before a new space-conditioned system serving a building or
space is operated for normal use, the system should be balanced in accordance with the
procedures defined by national standards listed in Section 5.410.3.3.1. (X)
5.410.4.4 Reporting. After completion of testing, adjusting and balancing, provide a final report (X)
of testing signed by the individual responsible for performing those services.
maintenance instructions and copies of guaranties/warranties for each system prior to final
inspection.
5.410.4.5 Operation and maintenance manual. Provide the building owner with detailed
operating and maintenance manual
5.410.4.5.1 Inspection and reports. Include a copy of all inspection verifications and reports
required by the enforcing agency.
6-52 Page 3 of 5 Rev. 5/17
Environmental Quality
Fireplaces
5.503.1 Install only a direct-vent sealed-combustion gas or sealed wood-burning fireplace or a (X)
sealed woodstove and refer to residential requirements in the California Energy Code, Title 24,
Part 6, Subchapter 7, Section 150. As Applicable
5.503.1.1 Woodstoves. Woodstoves shall comply with US EPA Phase II emission limits. (x)
Weather Resistance and Moisture Management
5.407.1 Weather protection. Provide a weather-resistant exterior wall and foundation envelope
as required by California Building Code Section 1403.2 and California Energy Code Section 150, (x)
manufacturer's installation instruction instructions or local ordinance, whichever is more stringent.
5.407.2 Moisture control. Employ moisture control measured by the following methods:
5.407.2.1 Sprinklers. Prevent irrigation spray on structures. (x)
5.407.2.2 Entries and openings. Design exterior entries and openings to prevent water intrusion (x)
into buildings.
Pollution Control
5.504.3 Covering of duct openings and protection of mechanical equipment during
construction. At the time of rough installation or during storage on the construction site and until
final start up of the heating and cooling equipment, all duct and other related air distribution (X)
component openings shall be covered with tape, plastic, sheet metal or other methods to reduce
the debris duct the _amount _of _or _which _may _collect _in_ _system.
5.504.5.3 Filters. In mechanically ventilated buildings, provide regularly occupied areas of the
building with outside and return air prior to occupancy that provides at least a MERV of 8.
5.504.4 Finish material pollutant control. Finish materials shall comply with Sections 5.504.4.1
through 5.504.4.6
5.504.4.1 Adhesives, sealants, caulks. Adhesives and sealants used on the project shall meet
the requirements of the following standards: (X)
Adhesives, adhesive bonding primers, adhesive primers, sealants, sealant primers and
caulks shall comply with local or regional air pollution control or air quality management
district rules where applicable or SCAQMD Rule 1168 VOC limits as shown in Tables
5.504.4.1 and 5.504.4.2.
Aerosol adhesives and smaller unit sizes of adhesives and sealant or caulking
compounds (in units of product, less packaging, which do not weigh more than one pound
and do not consist of more than 16 fluid ounces) shall comply with statewide VOC
standards and other requirements, including prohibitions on use of certain toxic
compounds, of California Code of Regulations, Title 17, commencing with Section 94507.
5.504.4.3 Paint and coatings. Architectural paints and coatings shall comply with Table 5.504.4.3
5.504.4.3.1 Aerosol paints and coatings. Aerosol paints and coatings shall meet the Product-
Weighted MIR limits for ROC in Section 94522 (a)(3) and other requirements, including prohibition
on use of certain toxic compounds and ozone depleting substances (CCR, Title 17, Section 94520
et seq.).
5.504.4 Carpet systems. All carpet installed in the building interior shall meet the testing and
product requirements of one of the standards listed in Section 5.504.4.4.
50504.4.4.1 Carpet cushion. All carpet cushion installed in the building interior shall meet the
requirements of the Carpet and Rug Institute Green Label Program.
5.504.4.4.2 Carpet adhesive. All carpet adhesive shall meet the requirements of Table 804.4.1.
5.504.4.5 Composite wood products. Hardwood, plywood, particleboard and medium density
fiberboard composite wood products used on the interior or exterior of the building shall meet the
requirements for formaldehyde as specified in Table 5.504.4.
5.504.4.5.2 Documentation. Verification of compliance with this section shall be provided as
requested by the enforcing agency. Documentation shall include at least one of the following:
Product certification and specifications
Chain of custody certifications
Other methods acceptable to the enforcing agency
5.504.4.6 Resilient flooring systems. Comply with the VOC emission limits defined in the 2009 (X)
CHPS criteria and listed on its Low-emitting Materials List (or product registry) or certified under
the FloorScore program of the Resilient Floor Covering Institute.
B-52 Page 4 of 5 Rev. 5/17
Indoor Moisture and Radon Control
5.505.1 Indoor moisture control. Buildings shall meet or exceed the provisions of the California
Building Code, Title 24 Part 2, Sections 1203 (Ventilation) Chapter 14.1. (X)
Air quality and Exhaust
5.506.1 Outside air delivery. For mechanically or naturally ventilated spaces in buildings, meet the (X)
minimum requirements of Section 121 of the California Energy Code, CCR, Title 24, Part 6 and
Chapter 4 of CCR, Title 8 or the applicable local code, whichever is more stringent.
5.506.2 Carbon DIOXIDE (CO2) monitoring. For buildings equipped with demand control ventilation,
CO2 sensors and ventilation controls shall be specified and installed in accordance with the (x)
requirements of the latest edition of the California Energy Code, Title 24, Part 6, Section 120.1.(C) (4).
Outdoor Air Quality
5.508.1 Ozone depletion and global warming reductions. Installations of HVAC, refrigeration and
fire suppression equipment shall comply with Sections 5.508.1.1 and 5.508.1.2. As
5.508.1 CFCs. Install HVAC and refrigeration equipment that does not contain CFCs. applicable
5.508.1.2 Halons. Install fire suppression equipment that does not contain Halons. (x)
(x)
I, as the professional responsible for this project, certify that, to the best of my knowledge, the mandatory items
listed on this form have been incorporated into the project in order to comply with Title 24, Part 11 of the 2016
California Green Building Standards. All receipts for recycled materials have been attached to this form.
Project Address: 9-6 3V L1o/ ro oJ Plan Check Number:
Print Name: O Signed: '2
License Number: 7/ 2 3 91 Date: 11-C91-
B-52 Page 5 of 5 Rev. 5/17
(City of WASTE MANAGEMENT
Development Services
Building Division
Cdisbad PLAN 1635 Faraday Avenue
760-602-2719
B-59 www.carlsbadca.gov
Owner: '.S )'i £ C) Contractor: C S r C 2'7 S * V(JZ-1 a
Job Address: V 3 rood Phone Number: 9L;11 1— 5 2 - 3 90 0
Permit #: 1j3C91')/7 0 q Estimated Cost of Project: $________________________________________
Type of Project: 9New Construction 0 Remodel or T.l. Residential 0 Commercial 0 Demolition
(check all that apply) 0 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 65% 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 65% minimum requirement upon
approval of Building Department.
ALTERNATIVE FORMS OF COMPLIANCE: (If selected, do not complete Tables 1 & 2 below)
El 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.
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 betaken to
LANDFILL
lbs. of waste to be'
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 / Garbage
Other:
TOTAL lbs:
Estimated Percentage to be Re-Used or Recycled %
I certify that the information provided herein, to the best of my knowledge, is true and correct.
,1/fl") LJQ'frL -c
Contractor or 0wfer'(print name)
____________________
Contractor or Owner (sign1ure) Date
Official Use Only
o Plan Approved El Plan Denied 0 Project Valuation Approved
Reviewed / Approved by:________________________________
Page 1 o 2 REV.01-2017
Table 2 - Actual Waste (To be completed after construction.)
MATERIALS lbs. of waste taken to
LANDFILL
lbs. of waste
RE-USED or RECYCLED
Waste Hauling Company or Re-Use Method
(complete only if different than Table 1)
Asphalt! Concrete
Brick! Masonry
Cardboard
Drywall
Landscape Debris
Lumber! Wood
Metals
Mixed Waste A4/
Trash! Garbage
Other:
TOTAL lbs.:
Actual Percentage Re-Used or Recycled 3 '1 b %
Official Use Only
0 65% Goal Achieved 065% Goal Not Achieved LI 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
LANDFILL
lbs. of waste to be
RE-USED or RECYCLED Waste Hauling Company or Re-Use Method
Asphalt! Concrete 0 3000 A0. -cLI Co.
Brick/Masonry LQPJ. 950 VIM / e-1Asec rLc o-sfte
Cardboard 0 150 AC Co.
Drywall 0 50 AC. hcvLC Co.
Landscape Debris 0 120 MvLciea . 1.e-vse ot't-sfte
Lumber/Wood 500 0 wse Mgeev
Metals 300 200 VIM / AC -LLg
Mixed Waste 1500 0 VIM
Trash / Garbage 300 0 WM
Other: PooL 4vte 0 _goo L&sec &s Crttskieo cse ov,.-sLte
TOTAL lbs.: 2700 5,370
Percentage to be Re-Used or Recycled 6 7 %
Formula:
Total Re-used or Recycled X 100 = % Re-Used or Recycled
(Total Combined Waste)
5370 X 100 = 67% Re-Used or Recycled
(2700+ 5370)
Since 67% exceeds the minimum requirement of 65%, this plan complies.
Page 2 of 2
Construction Waste Management
Monthly Project Recycling Report
10/22/2018 12:40:59
WASTE m1IANAGL;MENT
Project: 2634 GATEWAY RD (CSI CONSTRUCTION) Target Diversion: 50.0%
Est. End Date: 12/31/2019 Actual Diversion: 34.6%
Address: 2634 GATEWAY RD
CARLSBAD, CA 92009
Project MSNCMA: San Diego-Carlsbad-San Marcos, CA
WM Account Manager. Kame Crawford
Project Size:
Floor Count:
Building Type:
LEED® Certification Type: Not Applicable
Material Totals:
Material Target % Actual % Total Qty Diverted Qty Residual Qty
Residual NaN% 0.0% 214.02 0 214.02
Co-Mingled NaN% 79.7% 91.98 73.34 18.64
Concrete NaN% 100.0% 50 50 0
Total 34.6% 356.00 123.34 232.66
Ticket Details:
Ticket Date From: (All)
Tickei Date To: (All)
Diverted Residual
Ticket Month Ticket Date Ticket Destination Facility Hauler Material UOM Total Qty Qty Act % Qty
MARCH 2018 3/7/2018 947345 Palomar Landfill Residual Tons 1.45 0 0.0% 1.45
MARCH 2018 Total: 1.45 0 0.0% 1.45
APRIL 2018 4/23/2018 961963 EDCO (SAN MARCOS) Co-Mingled Tons 7.15 5.51 77.1% 1.64
APRIL 2018 4/30/2018 964207 EDCO (SAN MARCOS) Co-Mingled Tons 5.35 4.12 77.0% 1.23
APRIL 2018 4/2/2018 955410 Palomar Landfill Residual Tons 3.44 0 0.0% 3.44
APRIL 2018 4/10/2018 957858 Palomar Landfill . Residual Tons 5.43 0 0.0% 5.43
APRIL 2018 Total: 21.37 9.63 45.1% 11.74
MAY 2018 5/4/2018 965226 EDCO (SAN MARCOS) Co-Mingled Tons 3.85 2.96 76.9% 0.89
MAY 2018 5/8/2018 966915 EDCO (SAN MARCOS) Co-Mingled Tons 3.9 3 76.9% 0.9
MAY 2018 5/18/2018 971377 EDCO (SAN MARCOS) Co-Mingled Tons 3.72 2.86 76.9% 0.86
MAY 2018 5/4/2018 965227 Palomar Landfill Residual Tons 3.04 0 0.0% 3.04
MAY 2018 5/11/2018 969336 Palomar Landfill Residual Tons 1.62 0 0.0% 1.62
MAY 2018 5/11/2018 969346 Palomar Landfill Residual Tons 4.66 0 0.0% 4.66
Page 1
Please consider the environment before printing
Construction Waste Management
Monthly Project Recycling Report
10/22/2018 12:40:59
WASTE MANAGEMENT
Project: 2634 GATEWAY RD (CSI CONSTRUCTION) Target Diversion: 50.0%
Est. End Date: 12131/2019 Actual Diversion: 34.6%
Diverted Residual
Ticket Month Ticket Date Ticket Destination Facility Hauler Material UOM Total Qty Qty Act % Qty
MAY 2018 5/14/2018 969761 Palomar Landfill Residual Tons 2.15 0 0.0% 2.15
MAY 2018 5/15/2018 969942 Palomar Landfill Residual Tons 0.73 0 0.0% 0.73
MAY 2018 5/18/2018 971376 Palomar Landfill Residual Tons 2.63 0 0.0% 2.63
MAY 2018 5/18/2018 971378 Palomar Landfill Residual Tons 2.63 0 0.0% 2.63
MAY 2018 5/22/2018 972295 Palomar Landfill Residual Tons 3.11 0 0.0% 3.11
MAY 2018 5/24/2018 972297 Palomar Landfill Residual Tons 2.36 0 0.0% 2.36
MAY 2018 5/24/2018 973069 Palomar Landfill Residual Tons . 1.49 0 0.0% 1.49
MAY 2018 Total: 35.89 8.82 24.6% 27.07
JUNE 2018 6/1/2018 975331 EDCO (SAN MARCOS) Co-Mingled Tons 3.73 2.87 76.9% 0.86
JUNE 2018 6/4/2018 975747 EDCO (SAN MARCOS) Co-Mingled Tons 3 2.31 77.0% 0.69
JUNE 2018 6/12/2018 978587 EDCO (SAN MARCOS) Co-Mingled Tons 3.75 2.89 77.1% 0.86
JUNE 2018 6/13/2018 978588 EDCO (SAN MARCOS) Co-Mingled Tons 2.78 2.14 77.0% 0.64
JUNE 2018 6/21/2018 982307 EDCO (SAN MARCOS) Co-Mingled Tons 5.18 3.99 77.0% 1.19
JUNE 2018 6/25/2018 982968 EDCO (SAN MARCOS) Co-Mingled Tons 4.18 3.22 77.0% 0.96
JUNE 2018 6/29/2018 985151 EDCO (SAN MARCOS) Co-Mingled Tons 3.41 2.63 77.1% 0.78
JUNE 2018 6/4/2018 975746 Palomar Landfill Residual Tons 1.2 0 0.0% 1.2
JUNE 2018 6/14/2018. 979324 Palomar Landfill I Residual Tons 2.98 0 0.0% 2.98
JUNE 2018 6/18/2018 980569 Palomar Landfill Residual Tons 5.13 0 0.0% 5.13
JUNE 2018 6/25/2018 982969 Palomar Landfill Residual Tons 3.39 0 0.0% 3.39
JUNE 2018 6/28/2018 984785 Palomar Landfill Residual Tons 3.48 0 0.0% 3.48
JUNE 2018 Total: 42.21 20.05 47.5% 22.16
JULY 2018 7/9/2018 987467 EDCO (SAN MARCOS) Co-Mingled Tons 4.38 3.64 83.1% 0.74
JULY 2018 7/12/2018 988425 EDCO (SAN MARCOS) . Co-Mingled Tons 4.15 3.44 82.9% 0.71
JULY 2018 7/17/2018 990349 EDCO (SAN MARCOS) Co-Mingled Tons 3.8 3.15 82.9% 0.65
JULY 2018 7/24/2018 993070 EDCO (SAN MARCOS) Co-Mingled Tons 4.24 3.52 83.0% 0.72
JULY 2018 7/3/2018 985824 Palomar Landfill Residual Tons 4.76 0 0.0% 4.76
JULY 2018 7/9/2018 987468 Palomar Landfill Residual Tons 4.98 0 0.0% 4.98
JULY 2018 7/13/2018 989435 Palomar Landfill Residual Tons 4.27 0 0.0% 4.27
JULY 2018 7/18/2018 990368 Palomar Landfill Residual Tons 2.33 0 0.0% 2.33
JULY 2018 7/24/2018 993071 Palomar Landfill Residual Tons 3.52 0 0.0% 3.52
JULY 2018 7/26/2018 994421 Palomar Landfill Residual Tons 2.06 0 0.0% 2.06
JULY 2018 7/31/2018 994850 Palomar Landfill Residual Tons 1.99 0 0.0% 1.99
JULY 2018 7/31/2018 994851 Palomar Landfill ' Residual Tons 3.52 0 0.0% . 3.52
JULY 2018 Total: 44.00 13.75 31.2% 30.25
AUGUST 2018 8/2/2018 995659 EDCO (SAN MARCOS) Co-Mingled Tons 3.68 3.05 82.9% 0.63
AUGUST 2018 8/6/2018 997416 EDCO (SAN MARCOS) Co-Mingled Tons 3.47 2.88 83.0% 0.59
AUGUST 2018 8/9/2018 998852 EDCO (SAN MARCOS) Co-Mingled Tons 4.95 4.11 83.0% 0.84
AUGUST 2018 8/10/2018 99329 EDCO (SAN MARCOS) . Co-Mingled Tons 3.64 3.02 83.0% 0.62
AUGUST 2018 8/15/2018 453 EDCO (SAN MARCOS) Co-Mingled Tons 2.54 2.11 83.1% 0.43
Page 2
Please consider the environment before printing
Construction Waste Management S 10/22/2018 12:40:59
wiuna
Monthly Project Recycling Report
WASTE MANAGEMENT
Project: 2634 GATEWAY RD (CSI CONSTRUCTION) Target Diversion: 50.0%
Est. End Date: 12/31/2019 Actual Diversion: 34.6%
Diverted Residual
Ticket Month Ticket Date Ticket Destination Facility Hauler Material UOM Total Qty Qty Act % Qty
AUGUST 2018 8/16/2018 1484 EDCO (SAN MARCOS) Co-Mingled Tons 3.59 2.98 83.0% 0.61
AUGUST 2018 8/2/2018 995661 Moodys Construction Concrete Tons 10 10 100.0% 0
AUGUST 2018 8/30/2018 5944 Moodys Construction Concrete Tons 10 10 100.0% 0
AUGUST 2018 8/2/2018 995657 Palomar Landfill Residual Tons 3.8 0 0.0% 3.8
AUGUST 2018 8/6/2018 997417 Palomar Landfill Residual Tons 0.69 0 0.0% 0.69
AUGUST 2018 8/9/2018 998853 Palomar Landfill Residual Tons 4.52 0 0.0% 4.52
AUGUST 2018 8/13/2018 999618 Palomar Landfill Residual Tons 2.1 0 0.0% 2.1
AUGUST 2018 8/15/2018 454 . Palomar Landfill Residual Tons 2 0 0.0% 2
AUGUST 2018 8/17/2018 1861 Palomar Landfill Residual Tons 6.42 0 0.0% 6.42
AUGUST 2018 8/23/2018 3690 Palomar Landfill Residual Tons 7.02 0 0.0% 7.02
AUGUST 2018 8/23/2018 3691 Palomar Landfill Residual Tons 8.3 0 0.0% 8.3
AUGUST 2018 8/30/2018 5942 Palomar Landfill Residual Tons 3.38 0 0.0% 3.38
AUGUST 2018 8/30/2018 5946 Palomar Landfill Residual Tons 4.8 0 0.0% 4.8
AUGUST 2018 Total: 84.90 38.15 44.9% 46.75
SEPTEMBER 9/21/2018 13456 EDCO (SAN MARCOS) Co-Mingled Tons 3.54 2.94 83.1% 0.6 2018
SEPTEMBER 9/11/2018 9351 Moodys Construction Concrete Tons 10 10 100.0% 0 2018
SEPTEMBER 9/29/2018 16732 Moodys Construction Concrete Tons 10 10 100.0% 0 2018
SEPTEMBER 9/4/2018 6774 Palomar Landfill Residual Tons 0.99 0 0.0% 0.99 2018
SEPTEMBER 9/4/2018 6775 Palomar Landfill Residual Tons 1.07 0 0.0% 1.07 2018
SEPTEMBER 9/6/2018 8085 Palomar Landfill Residual Tons 1.15 0 0.0% 1.15 2018
SEPTEMBER 9/6/2018 8082 Palomar Landfill Residual Tons 9.21 0 0.0% 9.21 2018
SEPTEMBER 9/11/2018 9359 Palomar Landfill Residual Tons 2.3 0 0.0% 2.3 2018
SEPTEMBER 9/11/2018 9349 Palomar Landfill Residual Tons 3.86 0 0.0% 3.86 2018
SEPTEMBER 9/17/2018 11383 Palomar Landfill Residual Tons 1.88 0 0.0% 1.88 2018
SEPTEMBER 9/17/2018 11384 Palomar Landfill Residual Tons 1.16 0 0.0% 1.16 2018
SEPTEMBER 9/21/2018 13457 Palomar Landfill Residual Tons 5.42 0 0.0% 5.42 2018
SEPTEMBER 9/27/2018 16133 Palomar Landfill Residual Tons 13.69 0 0.0% 13.69 2018
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Construction Waste Management 10/22/2018 12:40:59
Monthly Project Recycling Report
WASTE MANAGEMENT
Project: 2634 GATEWAY RD (CSI CONSTRUCTION) Target Diversion: 50.0%
Est. End Date: 12131/2019 Actual Diversion: - 346%
Diverted Residual
Ticket Month Ticket Date Ticket Destination Facility Hauler Material UOM Total Qty Qty Act % Qty
SEPTEMBER 9/29/2018 16729 Palomar Landfill Residual Tons 3.18 0 0.0% 3.18 2018
SEPTEMBER 9/29/2018 16739 - Palomar Landfill Residual Tons 4.41 0 0.0% 4.41 2018
SEPTEMBER Total: 71.86 22.94 31.9% 48.92 2018
OCTOBER 2018 10/5/2018 18083 Moodys Construction Concrete Tons 10 10 100.0% 0
OCTOBER 2018 10/2/2018 17161 Palomar Landfill Residual Tons. 11.6 0 0.0% 11.6
OCTOBER 2018 10/4/2018 17795 Palomar Landfill Residual Tons 6.44 0 6.06% 6.44
OCTOBER 2018 10/4/2018 17796 Palomar Landfill . Residual Tons 2.87 0 0.0% 2.87
OCTOBER 2018 10/9/2018 18281 Palomar Landfill Residual Tons 6.97 0 0.0% 6.97
OCTOBER 2018 10/9/2018 18282 Palomar Landfill Residual Tons 6.59 0 0.0% 6.59
OCTOBER 2018 10/10/2018 18984 Palomar Landfill Residual Tons 985 0 00% 9.85
OCTOBER 2018 Total: 54.32 10 18.4% 44.32
Total: 356.00 123.34 34.6% 232.66
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