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Home My WebLink About2650 GATEWAY RD; ; CBC2017-0378; Recycle(City of Carlsbad Development Services WASTE MANAGEMENT . Building Division PLAN 1635 Faraday Avenue b(4 760-602-2719 B-59 - www.carlsbadca.gov Owner: ::i's /773 Job Address: 54&, c,q 9 cO9 Permit #: E23CZo'/7 0378 Contractor 4 cC4' C,4/y ,4/ Phone Number: '/ZC Estimated Cost of Project: $_2' 7vne I( ion Type of Project f1'ew Construction 0 Remodel or T.I. 0 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) 0 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. 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 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 % that the information provided herein, to the best of my knowledge, is true and correct. Date Official Use Only o Plan Approved 0 Plan Denied 0 Project Valuation Approved Reviewed / Approved by: Page 1 of 2 REV.01-2017 Idule Z -/•kctual vvaste (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 Trash / Garbage Other: TOTAL lbs.: Actual Percentage Re-Used or Recycled % Official Use Only 0 6% Goal Achieved 065% Goal Not Achieved 0 Alternative Compliance Achieved Penalty Paid $_________________ Reviewed / Approved by:________________________________________ EXAMPLE: Use the following example as a guide to completing this form. MATERIALS lbs. lbs. of waste to be token to LANDFILL lbs. of waste to be RE-USED or RECYCLED Hauling Company or Re-Use Method Asphalt/Concrete 0 3000 ABC LIt'ci Co. Brick/Masonry too 950 WM / i-tsea rwEole Ovt.-sfte Cardboard 0 150 A& -ILLit C.o. Drywall 0 50 AC frLI. Co. Landscape Debris 0 120 ML.cLcllec( Re-ucsec Ot'.-s.Lte Lumber/Wood 500 • 0 waste May.acjew.evt Metals 300 200 WM / ABC KautLIi&g Mixed Waste 1500 0 WM Trash / Garbage 300 0 WM Other: Pool tr4te 0 500 lAse as crutsliec1 B'ase ovt.-stte TOTAL lbs.: 27-00 5,37-0 Percentage to be Re-Used or Recycled 67 % 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 2of2 RECEIVEP A3 O a 2010 AMERICAN CONCRETE WASHOUTS P0 BOX 488 FOLSOM, CA 95763 916.990.0842 Invoice 76540 Tue.Jul 31, 2018 2222 TONE MAN CONCRETE CORP ACCOUNTS PAYABLE 620 WEST AVENUE L LANCASTER, CA 93534 Please Pay: $84.00 LOCATION: Page 1 TONEMAN CONCRETE CORP WALTER 661-810-0765 tvsI Terms: Due Upon Receipt 6456:1 American Concrete Washouts Acct# 2222 CVS, 2650 Gateway Rd, Carlsbad, CA 7/27/18 Remove 55 5.5cuyd 7/27/18 Daily Rent 07/1607/27 55 5.5cuyd $84.00 Invoice 76540 Amt: $84.00 5q5 I RECEIVED A1OJ2O18 Acct #: 2222 Toneman Concrete Corp Wed Aug 1, 2018 Page No. 1 Business: No.: 1, American Concrete Washouts Physical Address Billing Address Contact: Walter 661-810.0765 Attention: Accounts Payable Street: CVS Street: 620 West Avenue L City, St ZIP: Carlsbad, CA City, St ZIP: Lancaster, CA 93534 Phone #1: iviarnie 661-945-6963 Phone #1: Fax 661-942-6713 Phone #2: Phone #2: 7S-7RP V4-7RL-DRF-noFS email: email: Code Description Rate Bill to: None Regular $0.00 Billing Group: 2 Regular Account Type: Contract Late Fees: Yes Start: 5110/18 End: Suspend Start: Suspend End: Tax District: Tax Exempt No.: Balance: $189.00 Pay By: Balance COD: No PO#: 6456 Dumpster: Teleroute Activity: 7/27!18 to 7/27118 07/27/18 9:22AM Work Order Started Placement: CVS 07/27/18 9:22AM Work Order Picture Placement: CVS 07/27/18 9:23AM Work Order Picture Placement: CVS RECEIVED A O 0 20111 Acct #: 2222 Toneman Concrete Corp Wed Aug 1, 2018 Page No. 2 OL ii 07/27/18 9:24AM Work Order Note Placement: CVS Note: 55 up Ogat 55% 07/27/18 9:38AM Landfill Placement: CVS Ticket#: s Tip Weight: 5.04Ton 07/27/18 9:39AM Work Order Completed Placement: CVS 07/27/18 10:34AM Work Order Started Placement: CVS 07/27/18 10:34AM Work Order Completed Placement: CVS It Please Pay: $675.00 LOCATION: Page 1 TONEMAN CONCRETE CORP WALTER 661-810-0765 I cvS CARLSBAD, CA AMERICAN CONCRETE WASHOUTS P 0 BOX 488 FOLSOM, CA 95763 916.990.0842 RECEIVED MAY 21 2010 Invoice 74966 Tue May 15, 018 2222 TONEMAN CONCRETE CORP ACCOUNTS PAYABLE 620 WEST AVENUE L LANCASTER, CA 93534 Terms: Due Upon Receipt PO# 6456 American Concrete WashoutS Acct# 2222 Location CVS Carlsbad, CA CVS, 2650 Gateway Rd, Carlsbad, CA 5/14/18 Deliver 55 5.5cuyd $675.00 Invoice 74966 Amt: $675.00 'f\t 4utk b\ ,fl Physical Address Contact: Walter 661-810-0765 Street! CVs City, St ZIP: Carlsbad, CA Phone #1: Marnie 661-945-6963 Phone #2: email: - Billing Address Attention: Accounts Payable Street: 620 West Avenue L City, St ZIP: Lancaster, CA 93534 Phone #1: Fax 661-942-6713 Phone #2: 7S-7RP V4-7RL-DRF-noFS email: RECEIVED MAY21 Acct #: 2222 Toneman Concrete Corp Wed May 16, 2018 Page No. 1 Business: No.: 1, American Concrete Washouts Code Description Rate Bill to: None Regular $0.00 Billing Group: 2 Regular Account Type: Contract Late Fees: Yes Start: 5/10/18 End: Suspend Start: Suspend End: Tax District: Tax Exempt No.: Balance: $675.00 Pay By: Balance COD: No PO#: 6456 Dumpster: Teleroute Activity: 5/14/18 to 5/14/18 05/14/18 6:28AM Work Order Paused Placement: CVS 05/14/18 6:28AM Work Order Started Placement: CVS 05/14/18 8:38AM Work Order Started Placement: CVS 05/14/18 8:39AM Work Order Picture Placement: CVS qe. 4 IN i -----.---- - ••a_ -- -. - --,--- - 05/14/18 8:39AM Work Order Picture Placement: CVS 11 RECEI.VED MAY21 Acct #: 2222 Toneman Concrete Corp Wed: May 16, 2018 Page No. 2 05/14/18 8:39AM Work Order CntrChg Placement: CVS Note: 55 05/14/18 8:45AM Work Order Completed Placement: CVS U \. WASTE MANAGEMENT ,v,e,v lj~tV5 c3 ICE CustornerID: Custorner.Name: SèMcé Pi ribd: InvoiceDate: Invoice NuñIber. Page 1 of 2 20-23031-83006 PRO STRUCTURAL 05/01/18-05/3 1/.18 06/01/2018 4613636-O274-3 Visit wm.com snra ayxhe PaYycurirwdoe,&s&edA.a0dd0 Oistämer Service: (800) 596-7444 Due. Upon Receipt If Adl,t of ft indced anoint is recd wftI, yir ccftatud terma, i may dwged nvnft la-tedvirge rrr,iijrfl ioit}y dw of $5, cc suth late drge $56.89 See Reverse for Important Messaes Previous Balance I. Payments Adjustments Total Due Current Charges Details for Service Location: Customer ID:• 20-23031-83006 Pro Structural, 2650 Gateway Rd, Carlsbad CA 92009-1773 Description Date Ticket Quantity Amount Delivery lOydopentop 05/31/18 974984 1.00, 5689 De: 1-lOy O.W. Ticket Total 56.89. Total Current Charges .. . .. .. r 56.89 - Please detach and send the lower po,t,on with payment (no cash or staples) -- - - WAST6MAN*OEMEPIT 06/01/2018 46136364274-3. 20-23031-83006 WASTE MANAGEMENT . . P0 BOX 43530 . Payment Terms . Total Due Amount PHOENIX. AZ 85080 Due Upon Receipt $56.89 596-7444 .. (866) 796-6951 FAX 0274000202303183006046136360000000568900000005689 3 00477830A30.405 "AUTO T42115292590.357957.CO1-I'47830-41 10274097 li,IIa11ii,III.i11I,iu1tsrI1tIsiIIIiI,uu1hiuiIuhiIihhihPiiU iilI.11llsuilu,sl1tlilhlspllll.im)IIiIi,iIpI!IIlIIIi,IlIIsIIiIIsI COAST WASTE MANAGEMENT . . PRO STRUCTURAL P0 BOX 541065 43015 BLACK DEER LOOP STE 207 lIi LOS ANGELES CA 90054-1065 TEMECULA CA 925904579 THINK GREEN rridpape I IMPORTANT MESSAGES 5 EASY WAYS TO PAY Automatic Payment Set up utrunq pa nnits with us at $ wmrom/myarcount Pay Through Your Financial Institution .i p.iyuuiniul haiti your huaw bit liAlitulboli uusuis you, finlornii ll 0 One-Time Payment Al yauirtk.skoi an lhgo. (ISP win iomo, our unotidp .ipp lou a quirk and ousy payment Pay by Phone P.iyaiite 1.117 uusiiqouu, luutuluueuisysterildt 866411*4 i!)°i Mail it Ld~Wuule J ii. shill ii. st.wtip it, ui.i.1 luwi'lop. piovided Slates the dale payment is due tosie Visit wm.com I H Manager wnl.Mythmqbeyond that date may 0 incur "banal charges Your Total Due o. the August 19.2017 $124.73 tM5TflolitLolCttiNitClWqPtindiiP$ . .... — " Mr.wP.,i. . L 1 'e-aO......4..'- - 10(6 iiui.o... ImPS 1 :1 Siam Pw i vious batewe s the total due lioinyuur ....x.... pueuncue iwoire. We subtract any Payments __________ __________ ______________________ Received/Adjustments and add your -----r minrrr - --'-J'-- Current Charges from the htbng ryrfit to + _ + rtaTotatDueoulthus.tvokeifyoulswp isg-G jsuso.r&cst not paidatwaponofyouuprevious, iulae.a.a twouin .o_ h.dance. please pay theenturt Total Due to aw*l a iatr. chiulit or aaivce IltmnuipiIoo —_-..r__ r I .i-. —r ---.; (lueuiqes of this invite Enrci in Automa te Automatic Payments Simplify your life with easy and reliable automatic payments. Save time, prevent late charges and help the environment. too. Get started by visiting wm.com/autopay. li'yoursesvtceicsuspsnded for non.paymeqtyou may be charged s Resume chargeto restart yuursusvlce. For each rowmod check charge will beassessed on your next invoke equal to the maximum amount permittedby appitcableatate bw I_CHECK HERE TO CHANGE CONTACT INFO _0 CHECK HERE TO SIGN UP FOR AUTOMATIC PAYMENT ENROLLMENT List your nuw hilliiiq 4utormit0u, below. Ford dsuuiiju of crvteiddruss. If leriroll in Automatic Payment sersices. I authorize WrAe Management to paymyinvouce by electronically pitSiSti iold.iiJ W.istc M.uuhuqemeiui. deducting money from my bsni account. I can cancel authorization by notifying Waste Management at wm.com or by caging the cutomer service number listed on my luwouce. Your enrollment could tale l- Address 1 biting cycles for Automatic Payments to tat. effect. Continue to submit payment until page one of your - - - -- — I Address2 unvocemftectsthat yeurpayment willbededucted. I _ City - - State Zip - - LrrsdMdress Email I - - - - I Date Valid - - - - - - -. 13nnk AcxwmUlokler Sigrciturct NOTICE fly sending your check yni are authorizing theCornptrnjio iiceinbormatuon onyour check ro make s one-time clnuonkdebui toyoul account at the fl,uanriiulinstitution indicated onyaircheck The olec;ronicdrbe will befor the amount of you, check and maycccur a soon asthesamedaywerecoweyourcheck Iuioidoi rn us toMvlLeywI .IU.Wuit UI Luij)IIMtd11yd11K1Ut16yUU 11kdyUWe(f1Xuiuui-uuuauletuig Ui SulILtituui I*iqjittia). wuauuidy tUlilaLL yiJi by Il1Id)IiOiuizdL any tulrpliuuit• iiuuiibuiu Lliatyuu pirMird ii i.UuiuI.Lizo with yenraccauuut. uickidmg wui*%s telephone numbers. which could result, in chargestoyou Methods of contact may include text nisavigas and using prorrecoided/arluuuchllvoite massagus and/oruseof an automatic doIng dmacr, as eppkable We may tilso 100(155 you by einatlorother methods as provided in Our contract Please send all bankruptcy correspondence to P0 Box 43290. Phoenix, AZ 85080 (this language is in compliance with 11 USC 342(c)(2) or the Bankruptcy Code) 14 § I ,>-WVM8 WASTE MANAGEMENT INVOICE customer ID: CUstómerNarne: Service Period: Invoice Date Invoice Number: Pagel of 3 20-23031-83006 PRO STRUCTURAL 06/01 /18-06/30/18 07/01/2018 4613876-0.274-5 Visit wrn.com Tosetupiroiriepofi!e, -6-p *v snts,nwge yaw auJnt, view holiday qdai* yiriceastheckiieaidaip' : I U Customer Service (800) 5964444 Due Upon. R eceipt .$2,1 27.6,3 full p,tOtheirTVdced anuint is, not red withn your uiitractU ten* ui nw drgo a; to,Utedof2.5%OftheUrpdanuJntrnitha rnriniim nuiU1y &erge of $5 such late,charge See Reverse for Important 'Messges' 56.89 + 89) 7 i 7 0-00 r" 2,127.63 = 1`7 2,127.63' 7 Details for Service Location: Customer ID:' 20-23631-83006' Pro Structural, 2650 Gateway Rd, Carlsbad CA 20O9- 1773,. Description Date t4e&et Quanthy) Amount - lOYd rolioff recycle J06107 /18 976962 1.00- 221.044 Disposal per ton demolition : . 691 503.94 Ticket Total 724.98 16 Yd rolloff recycle, 06/14/18 979109 1.OP 221 .0 Disposal per ton demolition 5.03 366.83 Ticket Total 587.87 Container usage charge daii O6/1 8I18 .M60105 1.00' 84.60 Through 06/18/2018 0.00 Ticket Total 84.60 lOYdrolloff recycle 06/18/18 80584: toO 221.04.d Edco re] load-ti 0.00 Trip-charge ' 1.00 - 76.20 cojectedload ' , 0.00 '- .': .: '': . --------------------------. Please detach enas end me lower portion with poyrnent.- (no cash orstaplas) --,-.--- -'-•-- -;' - - - -- - Invoice Date Invoice Number Customer .- ID withA2JWIML?$ W WJW W*51EM*1L*GEMENT 07/0112018 4613876-0274-5 20-23031-83006 P0 BOX 43530 ' WASTE MANAGEMENT Payment Terms Total Due Amount PHOENIX, AZ'85080 Due Upon Receipt ' ' ' $2,127.63 (800)596-7444 (866)796-6951 FAX 0274OOO2O23O3183OO6O46138?6O0DOO2i2?63O00002]2?63 :8 007719501 A80405 Aura '13271839290-3579S7-01 P7727211 10274006 I,,IIsl1siuIIIis11Iii.1111i111111111111111111,Ii1iI,111111111U Ii Jill life siIiIilIlll(lll Jill l,IsIIItu,tJIIlItI Ill Ill. Il!IlIsllsl coAsT WASTE MANAGEMENT ' ' ' Cq I PRO STRUCTURAL P0 Box 541065 C, 4301$ BLACK DEER LOOP STE 207 LOS ANGELES CA 90054-1065 9 TEMECULA I.- CA 92590-3579 ('4 THINK GREENa p,rere. , ,-, Automatic Payment S 'iPt upIet1ukpoynentc1thln,iI rn i orn/nitr.iccollnt Pay Through Your Financial Institution ja ..... payment from you. lundu, id lnlduhinn usllxj ynul (t&nmer II; 0 One-Time Payment At your desta. an the go. use wrn tomo, ore WM moliile app for a quirk and easy payinerd Pay by Phone Payable ).111 Ir.mij ont auutnm.iLetl systCin .11 8111i.tU,.I2129 mail it LO~WuU' J it, tiull d. steep iL maul IL tnvc4oliepcuvaleil Statat the date payrnentedut, LoMite /IN M.natjt.IneiuI Anything beyond thakiate may incus addituonaldwcjes. You. Total Due b the total amousnof current charges and any previous unpaid bakmnres combined Prrioustsalanrems thu. tot.d dia' luoinyour provious mvore. We subtiati any Payments Received/Adjustments and add you. Current charges mm this tidIng cycle to get a Total Due on this invoice. t( you have W paid all or a portion of your p,at.ious baLinc, pkase pay the enter, Total Due to await a lets chergeor service unteueption ®ie,wu. kyatian delaib the total current Charges at this mvcire I _ri'r IMPORTANT MESSAGES frtroffinAutornaticPayrritents Automatic Payments Simplify your life with easy and reliable automatic payments. Save time, prevent late charges and help the environment, too. Get started by visiting wm.com/autopay. ffyour service i suspended for non Payment. YOU may bechsigcda Resume chargetorestaityourservice. For each returned check, a charge will beassmecd an your next invoice equalto the minrurnurn amount permitted by applicable state law List your now bdlOmq iiutnrinstioim Wow. for ,t JmitW at servku .utklross. I enroll in Automatic Payment services. I auttiorie Wacte Management to pay my invoice by electronically pli.sise cOnt..j Wisie M.asm.jumonL. deducting money from my bank account. I can cancel authorization by notifying Wa:te Management at wm.com or by calling the customer service number listed on my invoice. Yow enrollment could tat a 1-2 Address 1 I billing cycles for Automatic Payments to lake effect. Continue to submit payment until page am of your — — — — -------- Address 2 - - ---- —' invoice reflects that your payment wilbededucted. City — - - State -- - - - — - - -- — Email 11DaIC t Date - - -er-- --------' Gir*AmtlkskksrSkjsalre NOTICE By SeWing your chart', you are authorllmq the Company to use information on your check to makes one-thee elmuoinc debit to your account at the financial instuUon indicated on your check The electronic debit will be for the amount olyour check and may occur as soon as Lhesame day wereceiveyourchock, In order locus to service your account or to collect any amounts you may owe (for non-marketing or solicitation pu.poea). we may comactyou by telephoneat any telephone number that you provided in connection with your account. mckidlng wurelma t*pho.uenumberm viluth ioukl result in charges to you. Methods of contact may inctide text messages and using prer.ecordcdfartIicbl route messages and/or use of an automatic dsiIng device. as applicable. Wemay also contact you by email or other methods as provided in our contract. Please send all bankruptcy correspondence to P0 Box 43290. Phoenix, AZ 85080 (this language is in compliance with 11 USC 342(c)(2) or the Bankruptcy Code) wume WASTE MANAGEMENT INVOICE Customer ID: Customer Name: Seivice Period:: Invoice Date: InvOice Number: Page 1 of 2 19-59125-43002 PRO STRUCTURAL INC 2/01/18 2/28/18 03101/2018 :411972_0274...4 Visit wm.com TosiporoSe ,uppapecie atonents, mage)Jraount iewldsth per osdeóleapidwp Customer Service (800) 596-7444 Due Upon Receipt If full paynwit of the hdcW, amount is not received within your ca1t,tt terms, you may be dwged a nuy late dwge of2.5% of the unpaid afluint. with a rnirin,.im fluthy dwge of $5, or such late charge b4dunde6-w.crsitnzt $496.78 See Reverse for Important Messages TflTTL4Tiflii 000 + 000 + 000 + 49678 = 49678 Details for Service Location Customer ID 19-59725-43002 Pro Structural Inc. 2634 Gateway Rd Carlsbad CA 92009-1773 Description Date Ticket Quantity Amount Trip nocharge 02/08/18 938609 1.00 0.00' Onsite rescheduled , 0.00 Ticket Total 0.00 Delivery 10 yd open to 02/12/18 939416 1.00 56.89 Ticket Total ' 56.89 10 Yd rolloff recycle 02/23/18 944004 1.00 221.04 Disposal flat recycle i 00 143.65 Ticket Total 36469 Container usage charge daily 02/28/18 M51390 1 00 75 20 Through 02/28/2018 0.00 Ticket Total 75.20 I 496.78 Please detach and send the'lowerpoltion-withpeyment ---(ho cash Total Current Charges WMa WASTE MANSOEMENT WASTE MANAGEMENT P0 BOX 43530 PHOENIX. AZ 85080 80j596-7444 (866)796-6951 FAX. 03/01/2018. Payment Terms. Due Upon Recofpt 4611972-0274-4 Total Due $496.78 19-59725-43002 Amount 0274000195972543002046119720000004967800000049678 I 011459801 AU 0.405"AUTO TS 27060 92590357957 -col-P14722-il 10274067 PIIIi1lIf1huIlhIUhlhIhIlI1P1lhllIIInhI1lI!I1IIlIPh1 PRO STRUCTURAL INC 43015 BLACK DEER LOOP STE 207 TEMECULA CA 92590-3579 THINK GREEN? I1IU1lI1llHIi1lIIIl1u1el1I11IslIIIlIlI1ll1IIl1ullI,11111I1lilI COAST WASTE MANAGEMENT POBOX541OSS LOS ANGELES CA 90054-1065 Ln en Ptf'nledon : twjidld paper. Automatic Payment $ SCriup recterjw uymrnts with that win tolii/rnyasrount. Pay Through Your Financial institution f.lakci n Iwyineni train yrirn 11111,111f 1%11 inditutioi, uisi1e foUl Cuitoiwv II) One-Time Payment Fj At your dn4F at On Ilia go. usO Will corn or can WM innhrlr, app tin d quick anal easy payuiienl Pay by Phone Kiyalile 4P ton tour Aidesu sated cyslu'inel 6ltlr4 it J Mail Write it. stuff ii, Mmiii, it, mad it. tnvt4oW puovided States the date payment is due to Waste Q Management. Anything beyond that date may -. iitctiratldltiontml chamges. Your Total Due is the total amount of current charges and are, previous un balances corubineot Previous bimlrmrmce is the total illS' tmoinyoui pievious invoke. We suhlruitt any Payments Received/Adjustments and add yomur Current Charges From this bdli!g cycle to get a Total Due on this Invoice IF you have not paid all ore portion of your previous balance. please pay the enfhe Total Due to avoid a late charge or service vitenunpuoul ()Service location details the total rairont charges of this invoice IMPORTANT MESSAGES tnrll in Autornator Pavim,ts 0 Automatic Payments Simplify your life with easy and reliable automatic payments. Save time, prevent late charges and help the environment, too. Get started by visiting wm.comiautopay. If your service issuspended For non-payment, you may be charged a Resume charge to restart your service Foreach returned check, a charge will be assessed on your next invoice equal to the mnaxinlumn amount permitted by spplicimblestate iaw. 0 CHECK HERE TO CHANGE CONTACT INFO I List your now . billiuuq inlormitksn holow. tor.0 ckintje of service sklrcc. plwice uimutmtI W.uvte M.utnaqcrmemit. LAddress i Address 2 city . ------------- State -- ----F-- Zip --4 Email Date Valid If I enroll in Automatic Payment tervicen. I authorize Waste Management to pay my Invoice by electronically deducting money from my bank account. I can cancel authorization by notifying Waste Management at wm.com or by calling the customer tervuce number listed on my invoice. Your enrollment could take 1 -2 billing cydet for Automatic Payments to tale effect. Continue to submit payment until page one of your invoice reflects that your payment will be deducted. Email Address B.inkAcajujmit Holder Signature - NOTICE: By sending your check you are authorizing the Company to use information on your check to make one-time electronic debit toyouraccount at the financial Institution indicated on your check. The electronic debit will be for the amount or your check and may occur as soon as the ammo day we receweyolir check, In order For us toserviceyouraccoUnt or to collect any amountsyou may owe (For non-marketing or solicitation purposes). vie may contact you by telephone at any telephone number thatycu provided In connection with your account. including wireless telephone numbers, which could result In charges to you. Methods of contact may inchida text messages and using pre-recordcd/artifkial voice messages nnd/orusoof an automatic dialing device, as applicable We may also contact you by email or other methods as provided in our contract. Please send all bankruptcy correspondence to P0 Box 43290, Phoenix, AZ 85080 (this language is in compliance with 11 USC 342(c)(2) of the Bankruptcy Code) WSTE MANAGEMENT INVOICE" Customer ID:.' .Cu5toiifer' Name: Service Period: Invoice Date:. Invoice Nuñiber: Page .1 of .2 19-59725-43002, PRO STRUCTURAL 1NC 03/O1/18-03/3 1/18 :04/01 /201 8 461221,0-0274-8 Visit Wm.c:orn Due Upon Receipt t $491.59 Tosetupiräeofileup1rpapei1ess. swrnt mew FdidayM prschecthapdup If payment of tte irwod aiuirit is full rot received wthfl'terrTin1aybe a dwged. H maiye'2.5%ofdauridenwt.vetha S S , ., Customer Service See Reverse for Important Messages (800) 596-7444 5 . S _________________S T4DIiTi1 - ~4991%59 496.78 + (49678) o:oo 4••59 S Details for Service Location Customer ID 19-59725-43002 Pro Structural Inc, 4634 Gateway Rd, Carlsbad CA 92009-1773 5 Description S ' Date Ticket Quantity Amount Container usage charge daily, 03/27/18 M52922 1 00 12690 Through 03/27/2018 0.00 Ticket Total S 126.90 lOYd rolloff recycle 03/27/18 953328 ' 100 J 22104 Dissal flat recyde 1.00 .143.65 Ticket Total S S S S S •. 364.69 S S _________ -, "ini. i. . . - Total Current Charges , S , S S. ,, •. -. . ' 491.59 --.--.-----•--------.--_.- - ----- --------Piease detach end send the lower portion with payment--- (no'cesh or staples) - I1 WN'L I nvoice Date I nvoice [N umber lm!TTh1k1!Z2payment) Customer ID S S ' S 04/01/2018 - 4612210-0274-8-. 19-59725-43002. WASTE MANAGEMENT P0 sóx 43530 Payment Terms Total Due Amount PHOENIX AZ 85080 Due Upon Receipt $491 59 (800) 596-7444 (866)796-6951 FAX O2?40001959?254300204612210000.0004915900t100049159 45 007235601A80.405-AUTO T02709292390.337957-CQ1.P72428.il 10274075 IuuIIihiilIIushuIiiuuuuisIluuIIIiIiuIYiIuhiIu 1hPli0 pllsllllllisillllutuulu.11lliuii u.,uiililasluiuullilslul!liilllui, COAST WASTE MANAGEMENT , P0 BOX 541065 ., ' PRO STRUCTURAL INC F . 5 ,., 43015 BLACK DEER LOOP STE 207 IJj LOS ANGELES CA 90054-1065 TEMECULA CA 92590-3579 THINK GREEN? 11 S S rrtted'popri Automatic Payment Setup payments ilh u at $ t wtnouVtny.Krouiit Pay Through Your Financial institution JR Make a payment horn vote knancial histilulioti utaii tout Ciistrne, Ill D One -Time Payment At your desk won the go, use win romo, our WM mnhi1c app lot n t1t0l, and easy paynlelu. Pay by Phone P.iyable 14() using oiii lililoipmtai$ system at ac ri'ii,u, mail it '\ Wile it. slitif il..leimrip it. rna4 it. Lnvelopn pioveled Statue the date payment is due to Waste 0 Management. Anything beyond that data may Incur additional charges. YourTotal Due is the total arnotestol cuiientchaiges and any Previous unpaid balances Previous halanre is LIst total clue from your pievious awoke. We subtract any Payments Received/Adjustments and eddyow O Current Charges from this biting cycle to got a Total Due on this invoice. If you have not paid all at a portion o1yur previous balanm please pay the enthe Total Due to avoid a late charge ar get vice interruption O Service lotatiun details the total current e.haigesoi this invoke, Page 2 of 2 Automatic Payments Enroll inAutomatic Payments En,04n.*tkP.yiitsr.day Simplify your life with easy and reliable automatic payments. Save time, prevent late charges and help the environment, too. Get started by visiting wm.com/autopay. iryourservice issuspended for non-paymenr.you may bi&l a Rouieiharge to rmtartyourservlce. For each returned check chargiiilI be assessed onyour neztirivciceequal td the maximum amoimntpermitted by applicablestate law. CHECK HERE TO CHANGE CONTACT INFO CHECK HERE TO SIGN UP FOR AUTOMATIC PAYMENT ENROLLMENT List your liuw iuilliiiqiiilorm.itiuui lujktw. l'ornc.hariqo of service ,tddrecs. If I enroll in Automatic Payment services. I authorize Waste Management to pay my invoice byelectronically pleasu toiutneI Wache Mlimaejemoimt. deducting money From my bank account. I can cancel authorization by notifying Waste Management at -1,- ... wm.comorby calling tha customer carvice number listed onmyinvoice. Your enrollment could take l-2 Address 1 J billing cycles for Automatic Payments to tate effect. Continue to submit payment. until page one of your - Address - - 2 -- t -- - - - - - - invoice reflects thatyour payment will be deducted. - - - City I State - - Lmaml Address - - Email I Date I Date Valid Bank Account Holder Signature NOTICE By sending your check you aieaud orizlng the, Company to use Information on your check to make it one-time electronic debit royouraccountiic the rmancedinsuwtian indicated onyourcheck. The electronic debit will be for the amount oiycuicheckand may occurassoon as thesameday wereceraeyourcheck In order fat' us toseivlceyour account or to collect any amountsyou may owe (for non-marketing orsolicitation prirposan), we may contaeLyou by telephone at any telephone number tharyou provided in connection With your account Including wireless telephone numbers. which could result in charges to you. methods of contact may include text nvewgirs and using pro-recorded/artificial voice messages andlor Useof an automatic during device. an applicable, We may also contactyou by email or other methods as provided in our contract. 'a In Please send all bankruptcy correspondence to P0 Box 43290, Phoenix. AZ 85080 (this language is in compliance with 11 USC 342(c)(2) of the Bankruptcy Code) WM® WASTE MANAGEMENT DUMPSITE/LANDFILL Palomar Landfill (PAL) 5960 El Camino Real Carlsbad, CA, 92008 GENERAL CONTRACTOR: ED GRUSH GENERAL CONTRACTORS INC 2650 GATEWAY RD CARLSBAD, CA. 92009 Construction & Recycling Services 5701 S. Eastern Ave., STE 300, Commerce, CA 90040 714-480-2317 (Direct) 866-459-3985 (Fax) C&D SORT & TRANSFER FACILITY Acct: 350-72784 EDCO CDI Recycling & Buy Back Center Sales Rep: Karrie Crawford 224 S Las Posas Rd nckatedQrush.com San Marcos, CA. 92078 Prepared Date: 02/01/2019 DATE OF SERVICE SVC TICKET # BIN SIZE MATERIAL TYPE Total Tons Tons RCY RECY RATE % FACILITY 6/20/2018 981418 40YD MSW / TRASH 2.01 0.00 0.00% PALOMAR LANDFILL (PAL) 6/22/2018 982690 40YD MSW / TRASH 3.22 0.00 0.00% PALOMAR LANDFILL (PAL) 7/31/2018 995000 40YD MSW / TRASH 2.21 0.00 0.00% PALOMAR LANDFILL (PAL) 8/7/2018 997492 40YD MIXED DEMO 3.88 3.22 83.00% EDCO SAN MARCO (EDD) 8/13/2018 999408 40YD MSW / TRASH 2.30 0.00 0.00% PALOMAR LANDFILL (PAL) 8/15/2018 436 40YD MIXED DEMO 2.18 1.81 83.00% PALOMAR LANDFILL (PAL) 8/22/2018 3035 40YD MSW / TRASH 2.87 0.00 0.00% PALOMAR LANDFILL (PAL) 8/29/2018 5752 40YD MSW / TRASH 2.29 0.00 0.00% PALOMAR LANDFILL (PAL) 9/4/2018 6798 40YD MSW / TRASH 2.19 0.00 0.00% PALOMAR LANDFILL (PAL) 9/12/2018 9602 40YD CONCRETE 10.00 10.00 100.00% MOODY CONCRETE (MOO) 9/18/2018 11054 40YD MIXED DEMO 4.20 3.49 83.00% EDCO SAN MARCO (EDD) 9/18/2018 11056 40YD CONCRETE 10.00 10.00 100.00% MOOD-Y CONCRETE (MOO) 10/9/2018 18300 40YD MSW / TRASH 3.70 0.00 0.00% PALOMAR LANDFILL (PAL) 11/7/2018 28395 40Y0 MSW / TRASH 3.16 0.00 0.00% PALOMAR LANDFILL (PAL) 11/7/2018 28396 40YD MSW / TRASH 6.02 0.00 0.00% PALOMAR LANDFILL (PAL) 1/23/2019 52839 40YD MSW / TRASH 6.32 0.00 0.00% PALOMAR LANDFILL (PAL) Total Tons 66.55 Total Tons Diverted 28.52 Total Tons Landfilled 38.03 Total Diversion 1 142.85% 10:56 AM Roll Off Dispatch Closed Ticket Display 2/01/2019 Opened by RPAREDES 350-72784 ED GRUSH GENERAL CONTRACTORS I Closed by LBELTR.AN 2650 GATEWAY RD CARLSBAD CA 92009-1773 Ticket 981418 Driver code KRGAR Requested by RON - Dumpinfo:Site PAL T Tkt 102XXXX Qty 2.03. Tax Load type SIO Equipment code - Points 0 Status Code * Additional comments exist for this ticket * Date rTime,Time Dispatched: 6/20/2018 14:31 Arrived at customer: 14:46 Loaded / Drop off: 15:16 Stop Ticket: Restart Ticket: Arrived at landfill: 15:22 Finished at landfill: 15:34 Ticket completed: 15:34 Waste Svc Quantity Price Special Description Job * Type Tax T/P DTN 2.01 45.24 T 40D 1.00 221.04 phone-ron Ok msw MSW T Bottom F3=Exit F11=View Dates F12=Prev F13=Additional Comments F17=Top F18=Bottom F2 0=Profile 10:56 AM Roll Oft Dispatch Closed Ticket Display 2/01/2019 Opened by LJIMENE5 350-72784 ED GRUSR GENERAL CONTRACTORS I Closed by LBELTRAN 2650 GATEWAY RD CARLSBAD CA 92009-1773 Ticket 982690 Driver code KMORD Requested by RON Dumpinfo:Site PAL T Tkt 926XXXX Qty 3.22 Tax Load type E/R Equipment code - Points 0 Status Code * Additional comments exist for this ticket * Date Time Time Dispatched: 6/22/2018 11:44 Arrived at customer: 11:51 Loaded / Drop off: 12:02 Stop Ticket: Restart Ticket: Arrived at landfill: 12:16 Finished at landfill: 12:29 Ticket completed: 12:50 Waste Svc. Quantity Price Special Description Job # Type Tax T/P DTN 3.22 45.24 T 40D 1.00 221.04 servie as trash MSW T Bottom F3=Exit F11=View Dates F12=Prev E13=Additional Comments F17=Top FIG-Bottom F2 0=Profile 10:56 AM Roll Off Dispatch Closed Ticket Display 2/01/2019 Opened by !4HERNA48 350-72784 ED CRUSH GENERAL CONTRACTORS I Closed by LBELTRAN 2650 GATEWAY RD CARLSBAD CA 92009-1773 Ticket 995000 Driver code KMORD Requested by RON Dumpinfo:Site PAL T Tkt 002XXXX Qty 2.21 Tax Load type Sf0 Equipment code - Points 0 Status Code * Additional comments exist for this ticket * Date Time Time Dispatched: 7/31/2018 •15:18 Arrived at customer: 15:19 Loaded / Drop off: 15:37 Stop Ticket: Restart Ticket: Arrived at landfill: 15:50 Finished at landfill: 16:52 Ticket completed: 16:54 Waste Svc Quantity Price Special Description Job * Type Tax T/P DDT 2.21 72.93 DEMO T TRP 1.00 78.27 EDCO REJECTED LOAD DEMO T 40D 1.00 227.03 edco rej load-ti MSW T Bottom F3=Exit F11=View Dates F12=Prev F13=Additional Comments F17=Top F18=Bottom F20=Profile 10:56 AM Roll Off Dispatch Closed Ticket Display 2/01/2019 Opened by DDOMINQU 350-72784 ED GRUSH GENERAL CONTRACTORS I Closed by LBELTRAN 2650 GATEWAY RD CARLSBAD CA 92009-1773 Ticket 997492 Driver code KGSER Requested by RON Dumpinfo:Site EDD T Tkt 673XXXX Qty 3.88 Tax Load type E/R Equipment code :• - Points 0 Status Code * Additional comments exist for this ticket * Date Time Time Dispatched: 8/07/2018 12:37 Arrived at customer: 13:34 Loaded / Drop off: 13:42 Stop Ticket: Restart Ticket: Arrived at landfill: 13:57 Finished at landfill: 14:33 Ticket completed: 14:39 Waste Svc Quantity Price Special Description Job # Type Tax T/P DDT 3.88 72.93 DEMO T 40D 1.00 227.03 DEMO T Bottom F3=Exit F11=View Dates F12=Prev F13:=Additional Comments F17=Top F18Bottorn F2 0=Profile N .0 .6, 1- -rti copy ftz0' opi1e&vn 10:56 AM Roll Off Dispatch Closed Ticket Display 2/01/2019 Opened by RPAREDES 350-72784 ED GRUSH GENERAL CONTRACTORS I Closed by LBELTRAN 2650 GATEWAY RD CARLSB?D CA 92009-1773 Ticket 999408 Driver code KEJAC Requested by RON Dumpinfo:Site PAL T Tkt I78XXXX Qty 2.30 Tax Load type E/R Equipment code - Points 0 Status Code * Additional comments exist for this ticket * Date Time Time Dispatched: 8/13/2018 11:20 Arrived at customer: 11:53 Loaded / Drop off: 12:01 stop Ticket: 11:39 Restart Ticket: 11:48 Arrived at landfill: 12:52 Finished at landfill: 13:27 Ticket completed: 13:40 Waste Svc Quantity Price Special Description Job # Type DTN 2.30 46.74 TRP 1.00 78.27 EDCO REJECTED LOAD NSW 40D 1.00 227.03 edco rej load-tl NSW Tax T/P T T T Bottom F3=Exit F11=View Dates F12=Prev F13=Additional Comments F17=Top F18=Bottoin F20=Profile 10:56 AN Roll Off Dispatch Closed Ticket Display 2/01/2019 Opened by AQUINTAN 350-72784 ED GRUSH GENERAL CONTRACTORS I Closed by LBELTRAN 2650 GATEWAY RD CARLSBAD CA 92009-1773 Ticket 436 Driver code KIRAM Requested by RON Dumpinfo:Site EM T Tkt 802XXXX Qty 2.18 Tax Load type SIO Equipment code - Points 0 Status Code * Additional comments exist for this ticket * Date Time Time Dispatched: 8/15/2018 11:45 Arrived at customer: 12:06 Loaded / Drop off: 12:20 Stop Ticket: Restart Ticket: Arrived at landfill: 12:46 Finished at landfill: 13:10 Ticket completed: 13:11 Waste Svc Quantity Price Special Description Job # Type Tax T/P EDT 2.18 72.93 DEMO T 40D 1.00 227.03 DEMO T Bottom F3-Exit F11=View Dates F12;-;Prev F13=Additional Comments F17. =Top P18=Bottom F20=Profile Tkt u~, opsNw) Jct) 10:56 AN Roll Oft Dispatch Closed Ticket Display 2/01/2019 Opened by GDJUKIC 350-72784 ED GRUSH GENERAL CONTRACTORS I Closed by LBELTRAN 2650 GATEWAY RD CARLSBAD CA 92009-1773 Ticket 3035 Driver code KALEM Requested by RON Dumpinfo:Site PAL T Tkt 979XXXX Qty 2.87 Tax Load type SIO Equipment code - Points 0 Status Code * Additional comments exist for this ticket * 1. Date Time Time Dispatched: 8/22/2018 9:51 Arrived at customer: 11:17 Loaded / Drop off: 11:32 Stop Ticket: 10:09 Restart Ticket: 10:41 Arrived at landfill: 11:43 Finished at landfill: 12:10 Ticket completed: 12:10 Waste Svc Quantity Price Special Description Job * Type Tax TIP DTN 2.87 46.74 T 40D 1.00 227.03 MSW LOAD MSW T Bottom F3=Exit F11-View Dates F12=Prev F'13=Additional Comments F17=Top 118=Bottom F20=Profile 10:56 AM Roll Off Dispatch Closed Ticket Display 2/01/2019 Opened by AVELAS02 350-72784 ED GIWSE GENERAL CONTRACTORS I Closed by TLOVELA1 2650 GATEWAY RD CARLSBAD CA 92009-1773 Ticket 5752 Driver code KJCAR Requested by RON Dumpinfo:Site PAL T Tkt 220XXXX Qty 2.29 Tax Load type SIO Equipment code - Points 0 Status Code * Additional comments exist for this ticket * Date Time Time Dispatched: 8/29/2018 9:26 Arrived at customer: 9:33 Loaded / Drop off: 9:53 Stop Ticket: 10:17 Restart Ticket: 10:48 Arrived at landfill: 9:58 Finished at landfill: 10:49 Ticket completed: 10:49 Waste Svc Quantity Price Special Description Job * Type Tax T/P DTN 2.29 46.74 T 40D 1.00 227.03 onsite-ron ok msw DEMO T Bottom F3=Exit F11=View Dates F12=Prev F13=Additional Comments F17=Top F16=Bottom F20=Profile 10:56 AM Roll Off Dispatch Closed Ticket Display 2/01/2019 Opened by MCARRASC 350-72784 ED GRUSE GENERAL CONTRACTORS I Closed by LBELTRN 2650 GATEWAY RD CARLSBAD CA 92009-1773 Ticket 6798 Driver code KJMOR Requested by RON Duinpinfo:Site PAL T Tkt 942]OOCX Qty 2.19 Tax Load type E/R Equipment code - Points 0 Status Code * Additional comments exist for this ticket * Date Time Time Dispatched: 9/04/2018 14:37 Arrived at customer: 14:38 Loaded / Drop off: 14:44 Stop Ticket: Restart Ticket: Arrived at landfill: 14:50 Finished at landfill: 15:09 Ticket completed: 15:24 Waste Svc Quantity Price Special Description Job # Type DTN 2.19 46.74 40D 1.00 227.03 onsite-ok msw Bottom F3=Exit F11=View Dates F12-Prev F13=Additional Comments F17=Top F18=Bottom 720=Profile MSW Tax T/P T T 10:56 AN Roll Ott Dispatch Closed Ticket Display 2/01/2019 Opened by RESCOBA1 350-72784 ED GRUSH GENERAL CONTRACTORS I' Closed by LBELTRAN 265U GATEWAY RD CARLSBAD CA 92009-1773 Ticket 9602 Driver code KMORD Requested by RON Dumpinfo:Site MOO L Tkt 338XXXX Qty 10.00 Tax Load type E/R Equipment code - Points 0 Status Code * Additional comments exist for this ticket * Date Time Time Dispatched: 9/12/2018 11:29 Arrived at customer: 11:36 Loaded / Drop off: 11:37 Stop Ticket: Restart Ticket: Arrived at landfill: 12:05 Finished at landfill: 12:23 Ticket completed: 12:54 Waste Svc Quantity Price Special Description Job * Type Tax T/P DFY 1.00 143.65 T 10D 1.00 227.03 CONC T Bottom F3=Exit F11=View Dates F12=Prev F13=Additional Comments F17=Top F18=Bottom F20=Profile 'fb ,kr-fl Copy f4t1 Oi's Te&V) 10:56 AM Roll Off Dispatch Closed Ticket Display 2/01/2019 Opened by ILELJMA 350-72784 ED CRUSH GENERAL CONTRACTORS I Closed by LBELTRAN 2650 GATEWAY RD CARLSBAD CA 92009-1773 Ticket 11056 Driver code KMORD Requested by RON Dumpinfo:Site MOO L Tkt 673XXXX Qty 10.00 Tax Load type E/R Equipment code - Points 0 Status Code * Additional comments exist for this ticket * Date Time Time Dispatched: 9/18/2018 12:20 Arrived at customer: 12:21 Loaded / Drop off: 12:40 Stop Ticket: Restart Ticket: Arrived at landfill: 13:07 Finished at landfill: 13:21 Ticket completed: 13:42 Waste Svc Quantity Price Special Description Job * Type Tax T/P DFY . 1.00 143.65 T 10D . 1.00 22703 CONC T Bottom F3=Exit F11=View Dates F12Prev F13=Additional Comments F17=Top F18=Bottom F2 0=Profile Tonht-i - Cbfy 10:56 AM Roll Off Dispatch Closed Ticket Display 2/01/2019 Opened by ILEUMA 350-72784 ED CRUSH GENERAL CONTRACTORS I Closed by LBELTRAN 2650 GATEWAY RD CARLSBAD CA 92009-1773 Ticket 11054 Driver code KMORD Requested by RON Dumpinfo:Site EDD T Tkt 320XXXX Qty 4.20 Tax Load type SIO Equipment code - Points 0 Status Code $1 * Additional comments exist for this ticket * Date Time Time Dispatched: 9/18/2018 13:42 Arrived at customer: 13:44 Loaded / Drop off: 13:57 Stop Ticket: Restart Ticket: Arrived at landfill: 14:28 Finished at landfill: 14:30 Ticket completed: 14:30 Waste Svc Quantity Price Special Description Job * Type Tax T/P DDT 4.20 72.93 DEMO T 40D 1.00 227.03 DEMO T Bottom F3=Exit Fll=View Dates F12=Prev F13-Additional Comments F17=Top P18=Bottom F2 0=Profile \jkIrJ, b' or -rw 10:56 AN Roll Off Dispatch Closed Ticket Display 2/01/2019 Opened by RPPIREDES 350-72784 ED GRUSH GENERAL CONTRACTORS I Closed by LBELTRAN 2650 GATEWAY RD CARLSBAD CA 92009-1773 Ticket 18300 Driver code KMORD Requested by RICK 562 225 88019 Dumpinfo:Site PAL T Tkt 412XXXX Qty 3.70 Tax Load type DNR Equipment code - Points 0 Status Code * Additional comments exist for this ticket * Date Time Time Dispatched: 10/09/2018 16:01 Arrived at customer: 16:04 Loaded / Drop off: 16:27 Stop Ticket: Restart Ticket: Arrived at landfill: 16:31 Finished at landfill: 16:48 Ticket completed: 16:48 Waste Svc Quantity Price Special Description Job # Type Tax T/P DTN 3.70 46.74 T 40D 1.00 227.03 onsite-msw ok MSW T Bottom F3=Exit Fll=View Dates F12-Prev F13=Additional Comments F17=Top FlB=Bottom P2 0=Profile 10:56 AM Roll Off Dispatch Closed Ticket Display 2/01/2019 Opened by AESCALA1 350-72784 ED GRUSE GENERAL CONTRACTORS I Closed by LBELTRAN 2650 GATEWAY RD CARLSBAD CA 92009-1773 Ticket 28396 Driver code KGSER Requested by RICK GREY Dumpinfo:Site PAL T Tkt 234XXXX Qty 6.02 Tax Load type DNR Equipment code - Points 0 Status Code . * Additional comments exist for this ticket * Date Time Time Dispatched: 11/07/2018 11:39 Arrived at customer: 12:12 Loaded / Drop off: 12:19 Stop Ticket: Restart Ticket: Arrived at landfill: 12:45 Finished at landfill: 13:23 Ticket completed: 13:23 Waste Svc Quantity Price Special Description Job It Type DTN 6.02 46.74 TRP 1.00 78.27 EDCO REJECTED LOAD MSW 10D 1.00 227.03 edco rej load-ti MSW Bottom F3=Exit F11=View Dates. F12=Prev F13=Additional Comments F17=Top F18=Bottom F20=Profile Tax T/P T T T 10:56 AM Roll Off Dispatch Closed Ticket Display 2/01/2019 Opened by AESCALA1 350-72784 ED GRUSH GENERAL CONTRACTORS I Closed by LBELTRAN 2650 GATEWAY RD CARLSBAD CA 92009-1773 Ticket 28395 Driver code KGSER Requested by RICK GREY Dumpinfo:Site PAL T Tkt 31OXXXX Qty 3.16 Tax Load type DNR Equipment code - Points 0 Status Code * Additional comments exist for this ticket * Date Time Time Dispatched: 11/07/2018 14:13 Arrived at customer: 14:23 Loaded / Drop off: 14:32 stop Ticket: Restart Ticket: Arrived at landfill: 14:38 Finished at landfill: 14:56 Ticket completed: 14:56 Waste Svc Quantity Price Special Description Job U Type Tax T/P DTN 3.16 46.74 MSW T 400 1.00 227.03 MEW T Bottom F3=Exit F11=View Dates F12=Prev F13-Additional Comments F17=Top P18=Bottom F20=Profile 10:56 AM Roll Off Dispatch Closed Ticket Display 2/01/2019 Opened by MMIRAMON 350-72784 ED CRUSH GENERAL CONTRACTORS I Closed by LBELTRAN 2650 GATEWAY RD CARLSBAD CA 92009-1773 Ticket 52839 Driver code KJCAR Requested by RICK 562 225 8019 Duinpinfo:Site PAL T Tkt 828XXXXCB Qty 6.32 Tax Load type DNR Equipment code - Points 0 Status Code * Additional comments exist for this ticket * Date Time Time Dispatched: 1/23/2019 14:52 Arrived at customer: 15:02 Loaded / Drop off: 15:22 Stop Ticket: Restart Ticket: Arrived at landfill: 15:29 Finished at landfill: 15:50 Ticket completed: 15:51 Waste Svc Quantity Price Special Description Job # Type Tax T/P 400 1.00 227.03 P15W Y T DTN 6.32 46.74 MSW Y T Bottom F3=Exit F11=View Dates F12=Prev F13=Additional Comments P17=70p F18=Bottom F20=Profile at, -of Cdt.isbad NONRESIDENTIAL GREEN BUILDING CODE STANDARDS MANDATORY MEASURES CERTIFICATION CHECKLIST B-52. Develobment Services Building Division 1635 Faraday Avenue • 760-602-2719 www.carlsbadca.gov This form; s aisshaii be -------------------- 44- Nag M Stè DevI)pnlent , jflarida)ory 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 later 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 visitors 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 onespace.. 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 15ft. beyond the site . (X) Contain á!I 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. WaterEfficency Consevation A and P ..j - A Indoor WatérUse A$ .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: • (X) 1:. For each individual leased, rented, or other tenant space within the building projected to ... . consume more than 100 gal/day. • 2. 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 'A. 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 fixturesand 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) - - OütddWaterUse RON 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 installed 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/or local rainfall shall have separate wired or wireless rain sensors whióh connects or (x) communicates with the controller(s). Soil moisture-based controllers are not required to have rain sensor input. CdnstràctionWaste' Managemen II t n.,.",, . t (x) 5.4081 Construction waste diversion, Establish a construction waste management planar 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 loóal 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 4; rl/ 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 for recycling. 6.410.2 Commissioning. For new buildings 10,000 square feet and over, building 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 - 5.41 0.2.6 544024Owner's Project Requirements (OPR). Documented before the design phase of thé'project begins the OPR shall include items listed in Section 5.410.4. 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. 5.410.2.3 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. 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 approved plans and specifications. 5.410.2.5 Documentation and training. A Systems manual and systems operations training are required. 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. 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. 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 systems shall be required for buildings less than 10,000 square feet. 5.410.4.2 Systems. Develop a written plan of procedures for testing and adjusting systems. Systems to be included for testing and adjusting shall include, as applicable to the project, the systems listed in Section 5.410.3.2. 5.410.4.3 Procedures. Perform testing and adjusting procedures in accordance with industry best practices and applicable national standards on each system. 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. 5.410.4.4 Reporting. After completion of testing, adjusting and balancing, provide a final report 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 . reauired by the enforcina aaencv. O (X) 300 (x)A02 \\ (X)AO7 0 PC $ W (X) 6?—t4 (x) el .Qf (X)cU d HA V5 (X) Woeh6co B-52 Page 3 of 5 Rev. 5/17 . •. .. 11"r Environmental Quality .. PIZ Fureplacés r 's MOV 5.503.1 Install only a direct-vent sealed-combustion gas or sealed wood-burning fireplace or a (x) sealed woodstoveand 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 Resustane nèMóisture Managemeni C CC 5.407.1 Weather protection Provide a weather-resistant exterior wall and foundation envelope as required by California Building Code Section 14032 California Energy and Code Section 150, - manufacturer's installation instruction instructions or local ordinance, whichever is more stringent.c 5.407.2 Moisture control Employ moisture control measured by the following methods 5.407.2.1 Sprinklers. Prevent irrigation spray on structures 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 amount of debris or duct which the _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 6onding 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 shalt 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 MlR 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.Compty 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. I B-52 . Page 4 of 5 Rev. 5/17 indoor Moisture and Radon COld röl 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, fart 6. Section 120.1.(C) (4). Outdoor Air Quality 5508.1 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 5.608.1 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 Hatons. (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 aIifornia Green Building Standards. All receipts for recycled materials have been attached to this form. permft Project Address: 2650 Gateway Rd, Carlsbad, CA 92009 Number CBC2017-0378 Print Name: Ginser Nelson - Senior Protect Mnnaeer _______________________________ license Number: 246399 Date: 1/10/19 852 Page 5 of 5 Rev. 5117