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HomeMy WebLinkAbout2648 WADSWORTH ST; ; CB163170; RecycleCCityof Carlsbad Owner: WASTE MANAGEMENT PLAN 8-59 C9ntractor: ?l Development Services Building Division 1635 Faraday Avenue 760-602-2719 www.carlsbadca.gov Job Address: aeo-41 u;,o.d.~ wcr+vl:st. Phon'eNumber: Gt'i<:t -~ \() -\Olc<j Permit#: Cio tla3 LJO Estimated Cost of Project: $__,_, .....::b=-0.....::3~c....:a"--g_\..,.,_~----- Type of Project: 'bf 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 r~ult 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 Estimated Percentage to be Re-Used or Recycled. __ la-...<i"~ __ % I certi~fy that the informatio;:~e5erein, to the best of my knowledge, is true and correct. Contra~ = ~(3 Ir 7 Contractororwner{s1gn --=o-at,-e--='----'------ 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/ Wood Metals Mixed Waste Trash Garba e Other: TOTAL lbs.: lbs. of waste taken to LANDFILL . (. 0 'so Actual Percentage Re-Used or Recycled Official Use Only lbs. of waste RE-USED or RECYCLED S3 % 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 J 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·/ Goncrete· ·. .. .. -,o . ; 2000 Brick ) Masonry '· 1.00 450 Cardboard ,• ' 0 150 Drywall . . . 0 . 50 LandsGape Debris· 0 120 Lumber I Wood 500 0 Metals .. 300 200 Mixed Waste ' ,.-. . . 1500 0 Trash I Garbage 300 0 Other: PooL c;u111,Lte 0 ~00 TOTAL lbs.: 2:J-00 3<;d"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'E,G t-tvtuLL111,e1 Go . WM I "R.e-l..{Seol Bric.~ 0111,-s.Lte A-B,G 1-+ciuLL111,o. Go. A'E,G t-tvtuLL111,G-1 Go. MuLc.~eol .~ Re-used 0111,-sLte wciste Mv1111,ciCo1ew..eli\,t WM I AB,G t-ttrnLLVl,fj WM . WM [..{Seel cis c.rus~eol 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 . ·,""'7' ~ ~-f"" ,.i-•• ~-: ..• • •• n , . 7°V~····· ~ .. • .,. .. ··· · .. ;:,.·,...... . . .• f"1f'•:: .. f'. ~1-V.; •• · .... ,t · ....,..,...i.~ .. r.1~.:. .•·.,,>r,: ,rr,, "r"'.·.~ j AGRISCAPE, INC. 37760 Borel Road Murrieta, CA 92563 106896 (951) 696-0651 DATE / (_) • ,_;){o 20 ..i!B._ i& RECplED"""" ~ ?u b,; ~ . • I 6 i w For Lv oa e1 \.I ::; . .s: q' p (fe; W liu~•~--~-~...;.._--~~~~~-~-~~~Timel....)· a: AMOUNT OF ACCOUNT D CASH THIS PAVM~NT D CHECK 1---~~-~-+-~-+--1 1-___ BA1A_Nc_e_ou_e ......__........__.· D CHARGE ThonkYoul ':.· .·,! ':--t- ,,-.· ·-~~,._,,....":' .. -"To~-...-~, .• ·•••oj~t.1-· ,;.r.'"•'. •-· ·_.. ·•··~. : ..... · '· ·~, •·.•1· "tF ":""!-; .... , .,··•• ·· :-r-;. ·• '. ·· AGRISCAPE, INC. 37760 Borel Road Murrieta, CA 92563 (951) 696-0651 . : . \~. '.-·· . . ........... ' '''\1 106935 .'; . , .·, T ', -~· t RECEIVED FROM R,\ l \), 0 '-5 ;; For w (JC)~ · DATE /() \J-~. . 20_&__ t (Ov,~iv u c,,v"' •1 ?f 1 ~,~ "' "' a: . ··'_: ~ ,, lluck# _________________ Time_____ :: AMOUNT OF ACCOUNT D CASH I . : ---------TH IS PAYMENT D CHECK ---------CV:· By------------:,,,- ____ BA LA_N_c E_DU_E .....__ _ __. D CHARGE .. ·.l_.';,_;-,._,. Thank Youl ~,: .. , :; .! .f: .:. · .: . !·~ t~:.1.,.:.'.-t ... L~.it:~·;i .. ~ . /2..-.:..~_·;~,...~~i~.i11:.:~· . ·:· •.. ,..., ••• , ·:·.• ,· r,-_-... 1~;,••.''"''.' ........ ·::·:-)' ·' ...... . AGRISCAPE, INC. 37760 Borel Road Murrieta, CA 92563 (951) 696-0651 .---------...-""""T""-.O~H AMOUNT OF ACCOUNT THIS PAYMENT D CHECK 1-------+--+--, ._ __ BA_LA_Nc_E_ou_E ....,___.___. D CHARGE ·.:.:: -· : .. :, ... ··.• . ··•. . .. , . -· ~ .... . -----.·. ·~ '•' ..... ,,. :· -... -. ·. ·.·• 106930 Thank Youl AGRISCAPE, INC. 37j®-Borel Road Muu7eta, CA 92563 ·~ :51)~1 j~ RECEIVED~ \l\\Y>\U 1 ~ 107212 • . DATE , ti r o 20 Jk Co n~±v vc \ ,on sj...__ ___ .-"--! -__.I a.,~ For / ·'---·: l hr2 0 0 S) (3 W Truc1<11~1 ··""'"'-\---------------Time ____ _ yC ,_-;;:.. l D CASH D CHECK i.;.__-----lf---+--1 AMOUNT OF ACCOUNT THIS PAYMENT L-----BA_IAN_c_E cu_E.....____,._____, D CHARGE · ·. ······-~··· ., ·-···-.... ,., .. .,. ~--··· ··· ,"-'' .. ·~.-.·. ,,. .. :.,, ,i--.,.: ,s.2 .. -... ,..,.z··.· ....:_ .•• .,·.n ... ·.,· Thank Youl · ... :. :.-......... :.,., .. , ........ ,.; ...... :r: ......... : .. ;.1 . · ... ·-..... ~--.. ,. . ...... ,. .... ··,-· ·:. . . -.... -·-~·· .. -' ' AGRISCAPE, INC. 37760 Borel Road Murrieta, CA 92563 (951) 696-0651 107204 DATE 11 I 10 20-.U2_ §; RECEMI> FROM QI) 'a, 0 I J C Q V\S-\ i ~ (:\ (01 -------:r: I w ~~~~-->.il~~IO~O~D---~~~~~~~~~­Y W Tru~•~--~~~~~---~--~~~Time~---~ C ·o CASH D CHECK ~-~---+--+-i L----BA_LAN_c_E ou_E_.__..___. D CHARGE AMOUNT OF ACCOUNT THIS PAYMENT Thank Youl Escondido Resource Recovery 1044 W Washington Ave Escondido, CA 92025 (760) 745-3203 Customer: 1203 Ticket: 76915 Date: 10/12/16 RUBIO CONSTRUCTION SERVI 26341 JEFFERSON AVE, #G MURRIETTA, CA 92562 Commodity Units .Rate In: 14c1'3 Out: 14: 19 11 SELFHAUL REFUSE 1.90 74.00 per TON INVOICE Truck: 2451/0000 Cont'ainer: Ro1;.1te: 08611 Origin: 086 Carlsbad Extended Charge 140. EGrossCin>n 237 140. lbs Scl#2 Tare 19,340. lbs Scl#2 TOTAL DUE .:{{t.'?J~ i0 . __ :; ··.·· RODRIGO Driver I / l ', .' ·/' Escondido Resource-Recovery 1044 W Washington Ave Escondido, CA 92025 (760) 745-3203 Customer: 1203 Ticket: 78827 Date: 10/17/16 RUBIO CONSTRUCTION SERVI 26341 JEFFERSON AVE, #G MURRIETTA, CA ~2562 Commodity Units Rate In: 8: 32 01.1t: 8:32 11 SELFHAUL REFUSE 2.60 74.00 per TON i ',.. -- INVOICE Truck: 2451/0000 Cont .. d ner: Ro•.1t e: 02311 Origin: 023 Oceanside [Gross (In> : 24, 540. lbs ScHH Tare 19,340. lbs Scl#l Ext ended Charge 192. L~0 Net: 5,200. lbs] TOTAL DU.E · 192.40 ALMA Driver Escondido Resource Recovery l.044 W Wa$hi.tigton Av_e · Escondido, CA 92025 < 760) 7 45-321213 Customer: 1203 Ticket: 81973 Date: 10/24/16 RUBIO CONSTRUCTION SERVI 26341 JEFFERSON AVE, #G MURRIETTA, CA 92562 Commodity Units Rate '· •, In: 9: t•2 01.tt: 9:55 11 SELFHAUL REFUSE 1.56 74. @0.. per TON_ INVOICE Truck: 9999 Conta.inerg Route: 01611 Origin: 016 Escondido Extended Charge _ --· 1 i 5 •. .A,4,. . CGross <In): 32,440. lbs Scl#2 Tare 29i320. lbs Scl~2 Net: 3,120. lbsl TOTAL DUE 115. 4-4 ----·----ALMA Driver Escondido Resource,ecov,~y 1044 W Wa•hington Ave E$condido, CA 92025 (760) 745-3203 C•.tstomer: 1203 Tick1;1t: 99718 Date: 12/1212/16 RUBIO CONSTRUCTION SERVI 26341 JEFFERSON AVE, #8 MURRIETTA, CA 92562 Commodity Units Rate In: Out: 1Lt:12 INVOICE Truck: 2451/0000 Container: Route: 02311 Origin: 023 Oceanside 11 SELFHAUL REFUSE 3.00 7'+. 0121° per TON Extended Charge 222.00 Net: 6, 000. lbs J CGross(In): i25,320. lbs ScHl=i:':: Tare 19,320. lbs Scl#2 TOTALS DUE 222 .. 00 ----·----------------,.--ALMA Driver I ' ,, .:1 Escondido Resource Recovery 1044.W Washington Ave Escondido, CA 92025 (760} 745-3203 C•.t~t omer: 1203 Ticket: 4119 Date: 12/12/16 RUBIO CONSTRUCTION SERVI 26341 JEFFERSON AVE, #G MURRIETTA, CA 92562 Commodity Units Rate In: 9:51 Out: 9:51 11 SELFHAUL REFUSE 2.58 7L•. 00 per TON INVOICE Tr1.tc.k: 10259/0000 Cont a .. i n·er: Route: 01F..i 1 O~igin~ 016 Escondido CGross(In): 22,540. lbs Scl#2 Tare 17,380. lbs Scl82 Extended Charge 190. 92~ Net: 5, 160. lbsJ TOH1L ·DUE 190.92 ANGEL V. Driver Escondido Resource Recovery 1044 W Washington Ave E~condido, CA 92025 (760) 74-5···3203 Customer: 1203 RUBIO CONSTRUCTION SERVI 25341 JEFFERSON AVE, #G MURRIETTA, CA 92562 Commodi~y Units 11 SELFHAUL REFUSE .94 CGross <In>: 19,260. lbs Sclff:2 ARTURO Rate 74.00 per TON Tare 17,380. lbs Scl#2 INVOICE Truck: 10259/J2t1Z1rz10 Container:. Route: 08611 Origin: 086 Carlsbad Extended Charge 69.56 Net: 1,880. lbsJ TOTAL DUE 69.56 Driver " ,,• , .. r -· P.O. 76 SAND & GRAVEL CONCRETE & ASPHALT RECYCLE -~ POB0X96S BONSALL, CA 92003 SALES: (760) 497-6041 JOB# CASH CHECK CHARGE COMMERCIAL RESIDENCE TIME NAME ,. f•{ (:l JI C CITY OF ORIGIN ;: ,, :'. JOB LOCATION ' .·• ., '• ' . .·-. PU I TRAILER I FLATBED BOBTAIL 11~~ 1 ENDDUMP 11 &T MATERI~ I\ C (e-\e LOAD COUNT l ,._ 1 .~ 3 4 5 6 7 8 9 10 , X f;~.I! ---1---rL / 2. ~ 4 !.-' -, ,.r / I -L __ _;,V ~ ;{ #LOADS ,~ I :., SIGNATURE I ."'d) ~l ) -.:..~ . ...) .; X PRICE i " ) :~ : ' All biUs due upon presentation:unless.ptherwise arranged in advance. Open accounts subject to 1 1/2% month, charge after 30 days unpaid balance. -- OTHER CHARGES .dJ f-~4¥#-'-·r:z- TOTAL ,2 TRUCK# · 76 SAND & GRAVEL is not reaponslble - for damage to vehicle while being loaded or unloaded In yard. 01850 JOB COPY ,.. ~ e··"' _, .iP ~- . L. ·. . . . ~·. . 76 SA.ND & GRJ\VEL CONCRETE & A:~PIµ.LT RECYCLE PO S,OX965 ""'" BONSA~_,_ CA 92003 SALES: f~6.0) 497-6041 ,,_. ( ·( . :· -~ \. P.O. JOB# i:.: CASH CHECK COMMEAC RESIDENCE ;:_ . . . . ' --. , ,·"'so ·'\~ • .. ''\~ ~ " ·, .. . . ~ ,..., ' "~ . . ':) •. ) ..... y-: .,.N ... AM.....,,,E_ .... 1 _,-/+-. ,---{ -,-, ... /-, ....... -(..,._ -,, .... _-_-. -"-~--.-.-.-•. ---------------....... -----....... -· '\ '· .. ) {," \.. '--· l \ ~;. (: , .. .. , F' CITY OF ORIGIN · JOB LOCATION PU TRAILER LQAnCQUNT l~~BED" . .~- MATERIAL!.. • ,, . j ., i-\: I I (_ { ("l C: .. .. .·;1 .. 2· . ,, ... 3 4 l· -5 :_·~·. 6 8 9 10· . ?.~ ·:. ~-- :.~ .-. • .. . ·:·--:-, ~-. :"""' ··.-... --.--.-.-.-i ··. -) . ,.. 1• .•.• •: -•... ..:, .. -~ .• .,. (, (ft' . ';· -IL~ -... -------· ( ____ .: #LOADS. X PRICE OTHER CHARGES -~ (;::-.~ $ 1-.! _; - ···".'" ... __ . .7t \ / ~--7 ~~ ,1 .~ · .., t .··· .. • ' TOTAL .>--.f i _. ) / ,. .,,r.(·· . _g·_ ~:· : / "{ -~~ __ .., __ . _) :::~ .. _,..; SIGNATURE . -,.. . TRUCK # All bill~.du&'\JpQn·pr~tation.unlessotherwipa 76 SAND·& GRAVEL ls ndt ~ponslble 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. · · . ---4: -.... ( f: ./.,;; 01815 JOB COPY re (_ r·; '· t tt. r ~~.::. .. i:-.·.· ,.:. :-.· t-~ ,. ~-· ~ •. ,: ·/: ·.· t--- 76 SAND & GRAVEL CONCRETE & ASPHALT RECYCLE POBOX965 BONSALL, CA 92003 _ ~ -.... SALES: (760) 497-6041 P.O. JOB# CASH CHECK CHARGE CITY OF ORIGIN JOB LOCATION PU I TRAILER 'FLATBED LOAD COUNT 1 ,-2 ·x ....., __::) #LOADS 3 X .. 1 ... /\ l : I V 4 :; <· I COMMERCIAL RESIDENCE TIME t l (_· -~--( I ., ~)C ( I BOBTAIL 110-~ IEND DUMP IT & T MATERIAL . e Co,\Ct c· ~ 5 ) ·----t: / ,.:_ -- PRICE 6 7 $ 8 9 -·--- OTHER CHARGES /25~ TOTAL :;, __ ../ 10 ,t.· SIGNATURE f.":.· TRUCK# t-.· ··. ·All bUlsJ.lue.upon presentation unless-otherwise . · 76 SAND·& GRAVEL Is not responsible arranged in advance~ Open accounts subject to for damage to vehlcle whlle being loaded 1 1'2% month, charge after 30 days unpaid or unloaded In yard. balance. 01814 JOB COPY i-. i•.-. "'!·. ~·:.:, r .~--.·:,. ,·. " ~ ·. P.O. 76 SAND & GRAVEL CONCRETE & ASPHALT RECYCLE P0B0X965 BONSALL, CA 92003 SALES: (760) 497-6041 JOB# DATE/ '"' "7(.: ;r:· /, / . / . . ..-. £ -.. • CASH CHECK CHARGE COMMERCIAL RESIDENCE TIME . ·, . : NAME I I , ' <c ( .1 I O L Ci\~> ciTY OF ORIGIN JOB LOCATION PU rRAILER I FLATBED BOBTAIL MATERIAL LOAD COUNT 1 2 3 4 5 •. .. ,/\ ... ···~---·- _;) I #LOADS X PRICE. 'I / i ' I :; . ..; rO·WHEEL. 1 ENiD~MP r&T_,,__ / I ,4 .. , 1.._, 1 \C \ .. t.' t: 6 7 8 9 OTHER CHARGJ;S ..-oU $ tb- TOTAL 10 TRUCK# ,., SIGNATURE :-.-:.· ~:'.: . ··All.bills dlJe,upon presentation unless otherwise _.-_76 SAND & GRAVEL Is not responsible .. ' ,l, arranged In advance. Open accounts subject to for damage to vehicle whlle being loaded 1 1.12% month,-ct,aqie after 30 days unpaid or unloaded In yard. balance. JOB COPY 01812 II!.. .... , /:. P.O. ~·· CASH CHECK 76 SAND & GRAVEL CONCRETE & ASPHALT RECYCLE POBOX965 BONSALL, CA 92003 SALES: (760) 497-6041 JOB# CHARGE COMMERCIAL RESIDENCE TIME ~;. ··; (· NAME I ~:,,· K<, { ) I D CITY OF ORIGIN JOB LOCATION ~ .. .. . . PU 'TRAILER 'FLATBED BOBTAIL 110-xEEL . ,ENDDUMP IT&T LOAD COUNT MATERIAL i /-, ,,,, \ C .-.-._:.;· ,, .le c.::._ r-· ;; 1 2 3 4 5 6 7 8 9 X ·-·-~ ' 1-.. t ... ,.-•' . J } #LOADS X I l-l / ..-" / .. ' _,., ... 1 . ,' ·/f"-'i/ SIGNATURE PRICE $ ... -? .-:1:>···· . '\ ---·-- OTHER CHARGES ... ;i(.) I -·-)<. v_ .• ' --- TOTAL TRUCK# ;:;-, .,A[J biUs due upon.presentation unl~:otherwise. · 76 SAND & GRAVEL Is not responsible 10 . , arranged In advance. Open accounts.subject to for damage to vehicle while being loaded 1 112% month, charge after 30 days unpaid or unloaded In yard • ... balance. ·-: 01818 JOBCOPV PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 54 Ticket i: 1499551 Weighmaster: RAMOSAL In: October 04, 2016 333367 -RUBIO CONSTRUCTION SERVICES INC Out: October 04, 2016 26341 JEFFERSON AVE STEiG MURRIETA, CA 92562 Vehicle: al0101 Contract: COMM-GATE Yr. 200 GROSS 20,960 Scale In TARE 16,360 Tare Out NET 4,600 Tracking Qty: 0.00 Qty 2.30 Unit Description TN MSW Origin: CARLSBAD Signature: 100% Ref: BOL: INBOUND INVOICE Rate Extension $66.00 $151.80 Tax $0.00 Total Paid Change 11:06 am 11:06 am Total $151.80 ·~ $151. 80 $0.00 $0.00 / . 54 Ticket#: 1510423 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 Weighmaster: ESCOTES (760) 603-0153 In: October 28, 2016 ·. 333367 -RUBIO CONSTRUCTION SERVICES INC Out: o b 28 2016 26341 JEFFERSON AVE STE#G cto er 1 MURRIETA, CA 92562 Vehicle: a10101 Contract: COMM-GATE Yr. 200 GROSS 23,100 Scale In TARE 16,360 Tare Out NET 6,740 Tracking Qty: 0.00 Qty 3.37 Unit Description TN MSW Origin: CARLSBAD Signature: 100% Ref: BOL: INBOUND INVOICE Rate Extension $66.00 $222.42 Tax $0.00 Total Paid Change 11:19 am 11:19 am Total $222.42 $222.42 $0.00 $0.00 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 54 Ticket :ff:: 1523007 Weighmaster: LOPREAR (760)603-0153 In: November 28, 2016 333367 -RUBIO CONSTRUCTION SERVICES INC Out: November 28, 2016 26341 JEFFERSON AVE STEiG MURRIETA, CA 92562 Vehicle: A35639 Contract: INDUSTRIAL-GATE 2 GROSS 33,080 Scale In TARE 27,840 Tare Out NET 5,240 Tracking Qty: 0.00 Qty Unit Description 2.62 TN MSW Origin: CARLSBAD 100% Signature: Ref: BOL: INBOUND INVOICE Rate Extension $66.00 $172.92 Tax $0.00 Total Paid Change 12:42 pm 12:42 pm Total $172.92 $172.92 $0.00 $0.00 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 54 Ticket#: 1540541 Weighmaster: arangmi (760) 603-0153 In: January 13, 2017 333367 -RUBIO CONSTRUCTION SERVICES INC Out: J 13 2017 26341 JEFFERSON AVE STE#G anuary , MURRIETA, CA 92562 Vehicle: a40908 Contract: INDUSTRIAL-GATE 2 GROSS 23,900 Scale In TARE 18,900 Tare Out NET 5,000 Tracking Qty: 0.00 Qty Unit Description 2.50 TN MSW Origin: CARLSBAD 100% Signature: Ref: BOL: INBOUND INVOICE Rate Extension $66.00 $165.00 Tax $0.00 Total Paid Change 1:27 pm 1:27 pm Total $165.00 $165.00 $0.00 $0.00