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Home My WebLink About2637 Jefferson St; ; CBR2018-1725; Recycle# (city of Carlsbad Development Services WASTE MANAGEMENIT 1 7 2018 Building Division Owner: PLAN CITY OF CARLSBAD B-59 BUILDING DIVISION Contractor: 1635 Faraday Avenue 760-602-2719 www.carlsbadca.gov Phone Number: (e I '\. 3,. 'l.. '2..-. '\ L.\ '::\ '::\ Permit#: Estimated Cost of Project: $,_.1.\ ___,:tl\'--'-''"''-'"''-"'"'o,__,.J=-------- Type Of Project: Ql New Construction D Remodel or T.I. • Residential • Commercial •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 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) 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. (g) 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 Waste Hauling Company or Re-Use Method LANDFILL RE-USED or RECYCLED Asphalt/ Concrete Brick/ Masonry Cardboard Drywall Landscape Debris Lumber/ Wood Metals Mixed Waste Trash / Garba•e 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. A1.-&F..~ Y\Ji()oi, (t'\'i>\?.. <-0..vy!i-:"O'(\oA/ ,:tv'-) Contractor or Ow er (print name) ractor or Owner (signature) Date Official Use Only D Plan Approved D Plan Denied D Project Valuation Approved Reviewed/ Approved by: _________________ _ Page 1of2 REV.01-2017 Table 2 -Actual Waste (To be completed after construction.) MATERIALS lbs. of waste taken to lbs. of waste Waste Hauling Company or Re-Use Method LANDFILL RE-USED or RECYCLED (complete only if different than Table 1) Asphalt/ Concrete Brick / Masonry cardboard Drywall Landscape Debris Lumber/ Wood Metals Mixed Waste Trash/ Garbaae Other: TOTAL lbs.: Actual Percentage Re-Used or Recycled, ______ % Official Use Only D 65% Goal Achieved D 65% 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 3000 Brick I Masonry 100 950 Cardboard " , C:,; Drywall 0 50 Landscape Debris 0 120 Lumber/ Wood 500 0 Metals 300 200 Mixed Waste 1500 0 Trash / Garbage 300 0 Other: Pool c;u,c[te 0 900 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 Waste Hauling Company or Re-Use Method AlsC f-t~ulfvcr, Co. WM / Re-v\Seol lsrlc!z ovc-slte •~n •~~ulfvcr. n-_ AlsC f-t~ullvcc. Co. MulcheJ s Re-useJ QV1,-s[te w~ste M~vc~c.e""-evct WM/ ABC f-t~ul[V\,g WM WM v\Seol ~s Crusheol "&~se O,c-slte (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 of2 PALOMARIRANSFER 'STA 5960 !\, CAMINO REAL CARLSBAD, CA 92008 0/25/2018 09:50:28 ard # h~ Card: ID: TC: RQC: :Q It: CREDIT CARD AMEX COMPLETED SALE xxxxxxxxxxx 1001 AMERICAN EXPRESS A000000025010801 0006 91D1EAEOA7CCB407 28 RIG PRE·AUTH SEQ ;;: 2783 636 18 It.ch It: NOICE ,proval Code: 1try Method: )de: \lE AMOUNT CUSTOMER COPY 889407 Chp Read Issuer $247.51 ECK CUSTOMER L-Yr. 2 16,260 Scale In 9,120 Scale Out 7 ,140 0.00 ription 100% 54 Ticket #: 1833281 Weighmaster: IN -reyesma3 OUT -gomezd In: October 25, 2018 8 : 42 am Out: October 25 , 2018 Vehicle : CD Ref: 16260/180CC B01: INBOUN D CASH Rate Extension $69 .33 $247.51 Tax $0 .00 Total Paid Change .EDIT CARD-SCALE 9 :49 am Total $247 .51 $247 .51 $247.51 $0.00 AMEX PALOMAR TRANSfER STA 5960 EL CAMINO REAL CARLSBAD, CA 92008 10/25;2018 13:44:33 Card # Ch~ Card: AID: ATC: ARQC: SEQ #: Batch #: INVOICE Approval Code: Entry Melhod: Mode: CREDIT CARD AMEX SALE XXXXXXXXXXX 1001 AMERICAN EXPRESS A000000025010801 0007 164 71 B58508F9248 71 636 73 826486 Ch~ Read Issuer SAlE AMOUNT $169.17 w;TOMER COPY 1, t.UrE:; Ticket i1: 1833473 WeighmA~ter: reyesma 3 :K CUS TOMER I -Yr. 2 4,00 0 9, 12 :) 4,880 0.00 .pti0n Scale In Tare OL,t 100% [:~: October 25, 2018 U.,c: Oct ober 25, 2018 Vehic i_e: a666 I N3OUND Rat~ Extension $69 13 $169.17 Tax $0.00 Total Paid Change .EDIT CARD-SCALE 1 :44 pm 1:44 pm Total $169 .17 $169.17 $169 .17 $0.00 AMEX PAL OMAR TRANSf-tK SI A 5960 EL CAMINO REAL CARLSBAD, CA 92008 10/26/2018 10:14:46 Card # Ch~ Card: AID: ATC: ARQC: SEQ #: Batdl #: INVOICE ~oval Code Entry Method: ·¥: CREDIT CARD ~MEX SALE XXXXXXXXXXX! oo 1 AMERICAN EXPRESS A000000025010801 0008 BA832DFB88506 7 AC 33 637 34 802698 Ch~ Read Issuer SALE AMOUNT CUSTOMER COPY ---,. . -' Tic/2:: J : 1833785 weighm2 '-' .-e:.c: c .'." .-·' adl CK CUSTOMER -Yr . '.2 .3 , 7 60 9,120 4 , 64 II 0.00 ipt.ion Scale In Tare Out 100% Out. Oc,_, "')"'r 26, 2018 Vehiclr,. c1.6(: F.81; i301 : HIJ·K 'JND rr c:• • ........ 1 i...' • $69.0> SH> .30 ·:r·1:T Tax $0.00 Total Paid Change CARD-SCALE 10 :1 4 am 1 0 :14 am Total $160 .85 $160 .8 5 $160.85 $0.00 V PALOMAR TRANSFER ST A 5960 fl CAMINO REAL CAf!L'SBAD, CA 92008 10/26i2013 15: 11:45 CREDIT CARD AMEX SALE Card # xxxxxxxxxxx too 1 ::h~ Card: AMERICAN EXPRESS UD: A000000025010801 1TC: 0009 RQC: 282E44CC790834CF EQ #: 89 3tch #: 637 NOICE 98 ,prova/ Code: 866012 1try Method: Ch~ Read >de: Issuer tlEAMOUNT $132.42 m;TOMER COPY OJJci.1 lJ,_1 Weig'y ECK ct·sr1'0i'1.ER Ve h'. · '[, Yr. ,-: 12,94C1 Scale In 9., 12;1 Tare Out 3, 8? :j C . 1;J ::-; r irJti-·--:·'t. R,i· $6(. 100% --······--···---------- Ti,. ·: 183403;: ,:r: · .-:idl C ?.6 , 2CJ :1 (, ~ 26 , 20 ] 1 2 Ext. Tel:, $ i. 00 -:03.id .·_ T 2ARD-S,;ALE 3 :10 pm 3 :10 pm Total $132 .42 $132 .42 $132 .42 $0 .00 V PALOMAR TRANSFER ST A 5960 EL CAMINO REAL CARLSBAD, CA 92008 10/29/2018 08:48:39 CREDIT CARD AMEX SALE Card # XXXXXXXXXXX1001 Chp Card: AMERICAN EXPRESS AID: A000000025010801 ATC: 000A ARQC: 2B88D7582A401F31 SEQ #: 11 Batch #: 637 INVOICE 11 Approval Code: 820501 Entry Melhod: Ch~ Read Mode: Issuer SALE AMOUNT $193.43 CUSTOMER COPY Signature: l CUSTOMER rr . 2 ,700 Scale In ,120 Tare Ou t , , 580 0 .00 ption 100% 54 Ticket #: 1834902 We ighmaster : reyesma3 In : October 29, 2018 Out : October 29, 2018 Vehicl e : a 47462 Ref : BOL : I NBOUND CASH Rate Ex tension $69 .33 $193.43 Tax $0 .00 Total Pai d Change .EDIT CARD-SCALE 8 :48 am 8 :48 am Total $193 .43 $193 .43 $193 .43 $0 .00 AMEX PALOMAR Tltrlf4!FER Sf.A 5960 EL CAMINO REAL CARLSBAD, CA 92008 10/29/2018 11 :40:26 Card# Ch~ Card: AID: ATC: ARQC: SEQ #: Batch #: INVOICE Approval Code: Entry Method: Mode: CREDIT CARD AMEX SALE XXXXXXXXXXX1001 AMERICAN EXPRESS A000000025010801 OOOB D5956CC1403DA40B 24 637 26 862859 Ch~ Read Issuer SAlE AMOUNT $201.75 CUSTOMER COPY Signature: ~ 54 Ticket #: 1835029 Weighmaster : r eyesma3 < CUSTOMER {r . 2 , 9 40 ,120 ,820 0 .00 )tion Scale I n Tare Out 100% In : Octobe r 29, 2018 Out : October 29, 2018 Vehicle : a47462 Ref : BOL : I NBOUND CASH Rate Ex tension $69 .33 $201.75 Tax $0 .00 Total Paid Change .EDIT CARD-SCALE 11 : 39 am 11 : 39 am Tot al $201.75 $201 .75 $201 .75 $0 .00 AMEX ~I Pl 5 1 Ci (' 0 A C · ~ P.ATUMAR TRA~SFER ST A 5960 f:L CAMINO REAL CARLSBAD, CA 92008 10/30/2018 10:03:13 CREDIT CARD AMEX SALE Card # XXXXXXXXXXX1001 a,~ Card: AMERICAN EXPRESS AID: A000000025010801 ATC: oooc ARQC: 39BA9CC772C650AC SEQ#: 28 Batch #: 641 INVOICE 35 Approval Code: 889957 Enlry Mett1od: Chp Read Moor Issuer SAlE AMOUNT $149.06 CUSTOMER COPY STOMER 2 p 0 0 00 )n Scale In Tare Out 100% ::,4 Ticket #: 1835459 Weighmaster : reyesma3 In: October 30 , 2018 Out: October 30, 2018 Vehicle: a47462 Ref: B01: INBOUND CASH Rate Extension $69 .33 $149.06 Tax $0.00 Total Paid Change .EDIT CARD-SCALE 10:02 am 10:02 am Total $149.06 $149.06 $149.06 $0.00 AMEX PAlOMAR I RANsm ST A PALC 5960 EL CAMINO REAL 596( CARLSBAD, CA 92008 CARI 10/30/2013 12:57:46 ( 76C CREDIT CARD 0009 AMEX SALE ADDR Card # xxxxxxxxxxx 1001 earl Ch~ Card: AMERICAN EXPRESS AID: A000000025010801 Cont ATC: 000D ARQC: 5324~85A1EC58887 SEQ #: 65 Baoch #: 641 INVOICE 73 Tr, Approval Code &!6085 Entry Mett1od: Ch~ Read Mode: Issuer 1 Ori SALE AMOUNT $123.41 W,TOMER COPY Signature : 5 '1 Ticket #: 1835606 Weighmaster : reyesma3 )MER Scale In Tare Out 100% In: October 30 , 2018 Out: October 30 , 2018 Vehicle : a47462 Ref : BOL: INBOUND CASH Rate Extension Tax $69.33 $123 .41 $0 .00 Total Paid Change .EDIT CARD-SCALE 12:57 pm 12:57 pm Total $123.41 $123.41 $123.41 $0 .00 AMEX PALOl~AR t~ISf[R STA PALO 5960 5960 EL CAMINO REAL CARL CARLSBAD, CA 92008 10/30/201:3 15:05:14 (760 CREDIT CARD 0009 1 AMEX SALE ADDRI card# XXXXXXXXXXX 1001 carli Ch~ Card· AMERICAN EXPRESS AID: A000000025010801 Cont1 ATC: 000E ARQC: 5BA24ACCB952FABF SEQ #: 91 Batch #: 641 Tra INVOICE 99 Awfoval Code: 845107 C Entry Method: Ch~ Read 3 . Mode: Issuer Orie SALE AMOUNT $235.72 CU:,TOMER COPY Signature : 54 Ticket #: 18 35714 Weighmaster: reyesma3 !MER Scale In Tare Out 10 0% In : October 30 , 2018 Out : October 30 , 2018 Vehicle : a47462 Ref: BOL: INBOUND CASH Rate Extension Tax $69.33 $235.72 $0 .00 Total Paid Change .EDIT CARD-SCALE 3 :04 pm 3 :04 pm Total $235.72 $235 .72 $235.72 $0.00 AMEX PALO•WI TAA~ll1iER ST A_ 5960 EL CAMINO REAL CARLSBAD, CA 92008 10/31/2018 09:49:55 Card # Chip Card: AID: ATC: ARQC: SEQ#: Batch #: INVOICE Approval Code: Entry Mett1od: Mode: CREDIT CARD AMEX SALE XXXXXXXXXXX1 oo 1 AMERICAN EXPRESS A000000025010801 OOOF 35D4 24DF3D8A46B5 9 639 9 880230 Chip Read Issuer SAlE AMOUNT ~198,28 CUSTOMER COPY Signature: 54 Ticket #: 1835933 Weighmaster : cisneadl ::CK CUSTOMER E: Yr. 2 14,840 Scale In 9,120 Tare Out 5,720 0.00 /ription 100% In: October 31, 2018 Out: October 31 , 2018 Vehicle: a47462 Ref : BOL: INBOUND CASH Rate Extension Tax $69.33 $198.28 $0.00 Total Paid Change .EDIT CARD-SCALE Total $198 .28 $1 98.2 8 $198.28 $0.00 V PALOi'l,~11. fll:t(fmCR STA 5966 EL CAMINO REAL CARLSBAD, CA 92008 10/31/2018 13:42:49 CREDIT CARD AMEX SALE Card # XXXXXXXXXXX1001 Chip Card: AMERICAN EXPRESS AID: A000000025010801 ATC: 0010 ARQC: ~0ECBD6801EFA93 SEQ #: 77 Batch #: 642 INVOICE 79 ~roval Code: 885411 Entry Method: Ch~ Read Mode: Issuer SALE AMOUNT $227.40 CUSTOMER COPY Signature: K CUSTOMER Yr. 2 , , 680 Scale In I I 120 Tare Out ;, 560 0.00 ?tion 100% 54 Ticket #: 1836116 Weighmaster : RAMOSAL In: October 31 , 2018 Out : October 31 , 2018 Vehicle : a47462 Ref : BO1 : INBOUND CASH Rate $69.33 Extension Tax $227.40 $0.00 Tot al Paid Change .EDIT CARD-SCALE 1:42 pm Total $227 .40 $227 .40 $227.40 $0 .00 V ~ ALL MASONRY & UH~SCAPE SUPPLY '6bt CUST NO: •1 JOB NO: 000 BILL TO: •••• CASH **** 760-908-8945 SHIP TO: LILLY 2637 .JEFFERSON STREET CARLSBAD CA 1 DEMO HO CONCRETE DEMO PICKUP $65/HR HO CONCRETE DEMO PICKUP $65/H R HO CONCRETE DEMO PICKUP $65/HR HO CONCRETE DEMO PICKUP $65/HR HO CONCRETE DEMO PICKUP $65/HR HO CONCRETE DEMO PICKUP $65/HR 2 DEMO 3 DEMO 4 DEMO 5 DEMO 6 DEMO 7 8 9 CREDIT CARD *"* CONCRETE *** ••• RECYCLING •tt *** PICK-UP *** fQ > s:_ > ::0 L X •'V>-'- G">~OS. ~[;~S:~t:-" i;••;_=r~mx~:---i~ D ::, -to •:"!'-cc,r~o~--;:: -0 = CO *o:,W • • N -::, ;:co tN----';:::cX -• "' ro w·· mo *-....io-mXZs:;:_,. 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Vista Way Vista, Ca. 92083 M-F: 6am-5pm, Sat: 7am-2pm (760) 9,41-7263 DOCUMENT NUMBER A97891/1 PAGE NO 1 LUCIO LUCIO 11/12/18 2 36 553 ORDR # 97891 INVOICE 97891 12/12/18 NET 30 DAYS CA VISTA TAX 2 •o ;;' -; ,:: :a:, -a: r,m !!. ::, x~ ~ _-; "' "" on 0 )> o· -,, ::, 0 .., u, 0 )> 0 r "' m ..., .... -<n, = "' = "' ---J ... :,,. :.. = .., n "' ~ =r ~- ,:: 1,· =r ro ro 1 65.00 /HO 2 95.00 /HO 65.00 /HO 65.00 /HO 65.00 /HO 65.00 /HO co ,.. <.;.>r--iu5~ r-g~_ z3:: ~n<c> ----')>cr.i(l)CI) ;:j "° ;! n. 0 "'""' ,.. z wo:a;;,:i,0 ~~m< .. 557.49 TAXABLE X NON-TAXABLE SUBTOTAL TAX AMOUNT TOTAL AMOUNT 65.00 190.00 65.00 65.00 65.00 65.00 515.00 0.00 515.00 42.49 557.49 WWW.ALLMASONRYLAMDSCAPE.COM •••• SAN DIEGO'S ONE STOP SHOP 277337 0 money I()) credit Q check 'ft-----order 'f< card amount due from _______ to _____ _ amount paid signature _;l~~•--'A---'-.,,b"--','----~~=== atsC1152WS -------·------------··---· f-c.. -Lu u Lu ~ \l I q 1 \B No. 277338 received from \ ~ \ \ ~ 'j amount due ram_o_u_n_t_p_ai_d+-----...l.-__J "om _______ to _____ _ signaru~ l. A .fo • ~SC1152WS dat•-'~' 1 ct I l ~ No. 277339 received from .:ch,..\'-'-\--J'J'---,,---------£..5 ;mount • lo~ U--2-'------"'c.._ __ J ' .. -' • amount due 0 money order ,,. .-: . - amount paid from -------to _____ _ 1-ba-la_n_c_e_-+-----'--_j l ,4 j '''"""'" , b , $,SC1152WS a 3 s RECE i m m o~ 3 3 , 0 0 £ -g ~ C C . ~ a a ~ 3 " ~ • m C a a: • Sl. 0 ~ ~ 03 il.o } ., ----· -----------".!! cE· a ~ ~ 3 a 00 f ~@ ~~ c-~ ~ ~ ~ oi cr-,. • • ~ s Ii-\ "' ' ~ a; ~I I m 3 0 C a I • 0 • a· ii. a 3 - ~ • ,; ---1~ - /;o z 0 PT i ~ i ·a -3 -\ -::::::- I.... ~· ~ l1 ' --c:R> z 0 . - °' l"v V\ -.J -.J \.J,J \.J,J C"\ ~ i I I f I I f I I I I ·- 277330 q5 ,, No . _I\_ /_l_ I \8 received from L~-~,...,-1..,\-:-Jr,.-------- for payment of _,("'O)~(\.__,(,:,_:_I-C._::_-\Q~~r:~:.s;~'::'.)=µc,2.1/~~~'------ 0 money ~ credit 'v Q ,----r--=--o::.m::•::_r •,•,--r card . check 41' amount due amount paid from---~--to ____ _ /-b-a-la-nce--f----'---l,lgaawre l,A, (,. &SC1152WS f- 0. - \I '2. f; date __ / I l No. received from _\,_,;~\'-\','11--------- 277331 GS:: I Li.J I •• • I u • amount ___ -=---=---==-----:----------60::.; ~;Jc~ry I •I -• Li.J amount due ct. r.::am;:o-:-u~nt_p_a_ldt-----L_j from ______ to ____ _ balance / 4 / signature L ~ ~ '!s;:;,, i &SC1152WS 1------.-----···½, I ' ' ' ' _I j / ('6 No. 277332 __,,L=:.!..',\\'Jl----'--1 :s.!..b""'-S _ _j for payment of C oV'(. ,e -k \e..e vy C, L;-y Qcash Q money d credit V, .... ~-;.,_ ___ _ . order ~ card ~ 1_ / check .ff. ____ _ amount due amount paid from----.-~ rba-lan_c_a_+----'---< signature_{.,, __ ,_4.:_f,"-"...:.~o--,=~- &SC1152WS I IIIIIIII IIIII Ill lllll lllll 111111111111111111 Customer Copy # 1 @ Lee's Metal Recycl Ing ___ .. ffi..,;;;;;;,,111TP:J•en1r I !R•ffl 1315 Lee Dr. Vista CA92083 760-724-1330 RC257442.001 Ticket# 95559 Gross Tare DIRTY ALUMINUM 6720 6440 Gross Weighmaster: Cashier Tare Weighmaster: Cashier Printed On Monday 11/06/2018 08:68:48AM WEIGHT IN : 8:46:42 am WEIGHT OUT: 8:66:18 am Started By Cashier Net Price Amount 280 $0.1 Olb $28.00 Total---> $ 2aoo Pay by ATM: $20.00 Delay pay: 11/8/2018 $8.00 887676 LIiia Arango Contreras customer Name ID/License Veh/Plate Make Model 1312 Missouri St Oceanside CA 92054 Address Ownership: I hereby state that I am the lawful owner of the mafena! described heron, that I have a right to sell same, that all State redemption material listed is in fact valid State redemption material and that for payment received in full, hereby acknowledged, I sell and convey title of same to LEE'S METAL RECYCLING. X signature fingerprint ScrapRight. R1cydlng SC!ftware OOnt Rlghl . ----------·-- 1111i~ ~ 111111111111111 Store copy-PAID @ Lee's Metal Recycling ll -~•~llll:~m __ 1315 Lee Dr. Vista CA 92083 760-724-1330 RC257442.001 Ticket# 95530 Printed On Saturday 11/03/2018 12:39:48PM WEIGHT IN : 12:38:43 pm WEIGHT OUT :12:39:39pm Started By Cashier Paid by Cashier Gross LIGHT IRON 7450 Tare 6320 Gross Weighmaster: Cashier Tare Weighmaster: Cashier Net Price Amount 1130 $100 Ooton $56.50 Total--> $ 66.60 Pay by Cash: $0.50 Pay by ATM: $56.00 Tomas Cruz Resendiz customer Hame l :ID/License Make Model 534 Gren brier Dr Apt 5 Oceanside CA 92054 Address Veh/Flate ownership: I hereby state that I am the lawful owner of the matenal described heron, that I have a right to sell same, that all State redemption material listed is in fact valid State redemption material and that for payment received in full, hereby acknowledged, I sell and convey title of same to LEE'S METAL RECYCLING. X signature fingerprint ScrapRight. R~dlng ~re Pone Right.