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Home My WebLink About2637 WADSWORTH ST; ; CB163517; Recycle('city of Carlsbad WASTE MANAGEMENT PLAN 8-59 Owner: To \\ f, Ch±h '(!.r 5 Contractor: Development Services Building Division 1635 Faraday Avenue 760-602-2719 www.carlsbadca.gov Job Address: d {p 3 7 U.JQ.C{ 5 uJor \.b ~f--Phone Number: 9 &..\ 9 -3 \C{) -ID \oCJ Permit#: CB ]~~S:/7 t.1o5 I ~ ~s. 10 Estimated Cost of Project $ __ :)......_._Q.__._..._._1-""';;!_ __ u ______ _ Type of Project: ~w Construction D Remodel or T.I. D Residential D Commercial D Demolition ~heckallfuatap~~ Omher --------------------~-------~ 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. Tab I e 1 -Estimated Waste_ (To be filled out prior to permit issuance -refer to example on Page 2.) MATERIALS lbs. of waste to betaken to lbs. ofwasteto be LANDFILL RE-USED or RECYCLED Wa!ite 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: Estimated Percentage to be Re-Used or Recycled ] 5 % I certify that the information provided herein, to the best of my knowledge, is true and correct. .T'<&MfS S~ Official Use Only D Plan Approved D Plan Denied D Project Valuation Approved Reviewed/ Approved by:. ________________ _ Page 1 of 2 Tabl e 2 -Actual Waste (To be completed after construction.) MATERIALS Asphalt/ Concrete Brick/ Masonry cardboard Drywall Landscape Debris. Lumber/ Wood Metals Mixed Waste Trash Garba e Other: TOTAL lbs.: lbs. of waste taken to LANDFILL 0 lbs. of waste RE-USED or R~CYCLED 0 Actual Percentage Re-Used or Recycled. __ 5~\a~ __ % Official Use Only Waste Hauling Company or Re-Use Method (complete only if different than Table 1) D 50% Goal Achieved D 50% Goal Not Achieved O Alternative Compliance Achieved Penalty Paid $ _______ _ Reviewed/ Approved by: _________________ _ EXAM PLE: 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 I Concrete ·o 2000 Brick I M~sonry iOO . 450 Cardboard 0 150 Drywall 0 50 Landscape Debris 0 120 Lumber I Wood · 500 0 Metals 300 200 Mixed Waste iSOO 0 Trash I Garbage 300 0 Other: 'Pool c;uv1.ite 0 jOO TOTAL lbs.: 2700 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 AlsG t-tauLLV\,C\ Go. WM I R.e-v!5ecl "B.vLc~ QV\,-si.te A lsG t-ta uLLV\,C\ r~n. A lsG t-ta uLLMI Go. MuLcviec! c; R.e-L,(Secl OV\,-s.Lte waste Ma~cie111,te111,t WM I AlsG t-tciuLL~ WM WM v!5ecl cis. Grus.vied iscise QV\,-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 54 Ticket #: 1515897 Weighmaster: gomezda (760)603-0153 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: BOL: INBOUND INVOICE Rate Exten sion $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 .. ;f'· . :, Escondido Resource ~ecov~ry 1044 W Washington Ave Escondido, CA 92025 (760) 745--3203 Cr.1st omer: 1203 Tick fit: 99718 Da·te: 12/02/16 RUBIO CONSTRUCTION SERVI 26341 JEFFERSON AVE, #G MURRIETTA, CA 92562 Commodity Units Ra't e \\~1111 In: 1~:ii Truck: INVOICE 2.l~51 I 0000· o,.1t: 14: 12 Container: Route: 02311 Origin: 023 Oceanside 11 SELFHAUL REFUSE 3.00 71~. 00 per TON Extended Charge 222.00 Net : 6 9 000. lbs] [Gross<In): i::5,320. lbs ScUti:'. Tare i9,320. lbs Sc1#2 TOTAL Dl}E 222. IZUZI ALMA Drivel"' ·! Escondido Resource Recovery 1044 W Washington Ave Es condido, CA 92025 ( 76121 > 7 45-.. 321213 Cus tomer : 1203 Tick~t · c-9c-4 Date: 1271~/16 RUBIO CONSTRUCTION SERVI 2 5341 J EFFERSON AVE, #G MURR IETTA, CA 92562 Commodity Units Rate In: Out: 1 1 SELFHAUL REFUSE .94 74.1210 per TON 1?·?9 1j: j•3 INVOICE Truck~ 10259/0000 Container :. Route : 08611 Origin : 086 Carlsba d CGross(In): 19,26121. lbs Scl#2 Tare 17,380. lbs Scl#i='. Extended Charge 59.56 Net ~ 1,880. lbs] ,• :,:\ ... : .. ·:i\;·;-:_ TOTAL DUE 6 9. 5 6 ARTURO Driver Escondido Resource Recover~ 1044 W Washington Ave Escondido, CA 82025 ( 760) 7 45-·3203 Customer: 1212,3 Ticket : 8140 Date: 12/2 1/16 In: 11: 36 Out: 11:36 RUBIO CONSTRUCTION SERVI 26341 JEFFERSON AVE, #G MURRIETTA, CA 92562 Commodi-ty ·,-_ Units 11 SELFHAUL REFUSE 2.71 [Gross<In): 2 4 ,740. lbs Scl#2 Rate 74.00 per TON , Tare 19,320. lbs Scl#2 INVOI.CE Truck: 2451/0000 Container: Route : 01611 Origin: 016 Escondido Extended Charge ... ,:,·, .. -:;~--; :: ·; 200. 54 Net : . \:~:;.tltf.ii/.; ,-1 b s J •. ~;:_;i/::·:}f\!'.':"·~ _· _____ _ TOTAL DUE: 200.54 MARTIN Driv~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: J 18 2017 26341 JEFFERSON AVE STE#G anuary , 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 < 76121) 7 45'--3203 C1.1stomer: 1203 Ticket : 2121775 Date: 01/i::!4/17 In : 12: 29 Out: 12:29 RUBIO CONSTRUcrioN ,SERVI 26341 JEFFERSON ,AVE, #G· MURRIETTA, CA 92562 rYmm~e~~AUL REFUSE U~fi? CGross<In): 26,060. lbs Scl#1 Rat~ 7L~. 00 per TON Tare 19,320. lbs Scl#1 INVOICE Truck: 2451/0000 Container: Route: 08011 Origin: 080 San Marco · :·.'.,, .. · . Ext ended : _:,.···· ·:. . ~h§rijg --l°•~;~·f:-~.:~~l·.-.. ;,.c::4 G iJ E.. i7~.i\"'l°bs J ,.~t;t~?il{tt'.:/':': ~----Net : TOTAL DUE 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 (__,_.,_,_/_,.._,] __ 20 _/ _0_ f j. !:" \( 1 \ 6 \ CJ 1 ) ( (/ \'~ \ Y \.J l \ uj v\ I : _.. RECEIVED FROM _ __:._~V=-,~..;;..,.,..---"\-...,__ -~...,_,_-=---"'--s --:-;;:. ~ ( 00 15 ,,-· _.. ~r-----~v~..;;,....:;.._;.._ _______________ _ u w a: Truck•---------------,----nme .... -:> _____ • ,.-,::_. AMOUNT OF ACCOUNT q...c;ASH ~-----+---+-~ THIS PAYMENT D CHECK 1--------+--+-~ L.__ __ BA_LA_Nc_E ou_E__._ _ _.__. O CHARGE By ~ ~ Thank You! "f/.J .. ·. i -·-i I . ---· ------- AGRISCAPE, INC. 108016 37760 Borel Road Murrieta, CA 92563 LI~ (951 ) 696-0651 20D DATE ... R,) b~ /) Co \ 'j 1:H) cj IO)} Q. RECEIVED FROM sl i ;i -"' For gt: WC)C) \I "' Tl'Udt I rlt118 a: AMOUNT OF ACCOUNT D CASH THIS PAYMENT D CHECK ,__ __ BAIAN __ ce_ou_e_.._ __ ~ O CHARGE Thank You! P.O. CASH CHECK NAME 76 SAND & GRAVEL CONCRETE & ASPHALT RECYCLE POBOX965 BONSALL, CA 92003 SALES: (760) 497-6041 JOB# CHARGE COMMERCIAL RESIDENCE ~) \ ., ,..._ ~(; \ I (,--., CITY OF ORIGIN •.. JOB LOCATION PU I TRAILER LOAD COUNT 1 2 X I?<. 17- #LOADS __ . _ _.:;:~, , .. . I SIGNATURE (~t P n ,1 r:.,; r\e I FLATBED BOBTAIL 10-71ENDDUMP IT&T MATERIAL L CC( t e i-r 3 4 5 6 7 8 9 X PRICE OTHER CHARGES $ TOTAL . ·--.:. ~-·-. -. TRUCK# All bills-due upon presentation unless othe,:wlse· · 76 SAND & GRAVEL Is not responsible 10 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. · I : .') i .. 'I ;' .' .l ' \ I JOB COPY 01873 t '· !,.. .:· r= ·. I. ~- P.O. CASH CHECK CITY OF ORIGIN JOB LOCATION PU rRAILER LOAD COUNT 1 2 X \ #LOADS / , i ' ! ; SIGNATURE 76 SAND & GRAVEL CONCRETE & ASPHALT RECYCLE POBOX965 BONSALL, CA 92003 SALES: (760) 497-6041 JOB# CHARGE COMMERCIAL RESIDENCE (\('\ y \ < .. m .r\ 'FLATBED BOBTAIL 11~ IEND DUMP IT & T MATER(i ... i C. YI ( X i . ic- 3 4 5 6 7 8 9 \2 S X PRICE OTHER CHARGES TOTAL 10 . ~ l\_.1 \-=-c _,....._-:\\_\ 2 __ TRUCK# ... , All bills due upon presentation unless othe.cwise •. 76 SAND & GRAVEL Is not responsible . . 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. 01894 JOB COPY ... P .. 76 SAND & GRAVEL CONCRETE & ASPHALT RECYCLE POBOX965 BONSALL, CA 92003 SALES: (760) 497-6041 JOB# CASH CHECK CHARGE COMMERCIAL RESIDENCE NAME CITY OF ORIGIN JOB LOCATION (\---x \, J\-:r'C~\ PU 'TRAILER I FLATBED BOBTAIL 110-.>(EL I END DUMP IT & T LOAD COUNT 1 X #LOADS .1 t' J I . .' I .' I SIGNATURE 2 3 X / ,,..· ,I .,,, X ·-'.,/ ,~ ~ /./' . MATERIAL 4 5 6 7 8 9 -- \ '7C_ I (_ _,., PRICE OTHER CHARGES TRUCK# 10 .. All ~ills due upon presentation unless otherwise . arranged in advance. Open accounts subject to 1 1/2% month, charge after 30 days unpaid balance. , 76 SAND &,,GRA\lEL ·1s· not responsible · ·· for damage tcfvehlcle while being loaded or unloaded-In yard. 01910 JOB COPY P.O. CASH CHECK CITY OF ORIGIN NAME,- t ··l k:·I ':,, JOB LOCATION PU rRAILEA LOAD COUNT 1 2 X #LOADS )" i ! i " : .: ;" !.-. )", .1· SIGNATURE 76 SAND & GRAVEL CONCRETE & ASPHALT RECYCLE PO BOX965 BONSALL, CA 92003 SALES: (760) 497-6041 JOB#. CHARGE COMMERCIAL RESIDENCE ·y -\, . ,-y, I FLATBED BOBTAIL 110-WHEEL 'END DUMP IT & T )( MA TERI~ l\n('<R \_z 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 accounts subject to for damage to vehicle whlle 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 _...:_l ..;;:l _\...,,1_~""'.)--'\:....;l,:a......~..._---------s 1 __-t- \11 ~r ____ ___:(~,~'~1~0~\\~.:__--------------~ "' W Truck •-------------------Time·------C .---AM-OU_NT_O_F_W:._COU-NT---r---.--, D CASH THIS PAYMENT 1-------t-----t---i D CHECK .__ __ BA_IAN_CE_DU_E ____ D CHARGE Thank You! ---------·-·-----------------------·----·-------·