The URL can be used to link to this page

Home My WebLink About2653 WADSWORTH ST; ; CB163171; Recycle111.1111.111111.11 ?GUN Lira/ (City of WASTE MANAGEMENT Developm Services Building Division Carlsbad PLAN B-59 1635 Faraday Avenue 760-602-2719 www.carlsbadca.gov Owner:To It BM)birve contractor:90 It DO-qtrs Cf Q'1 IJob Address:g6 f3 Wculci 'Woe k-1.Sfr.Phone Number:lig 31.15 et—L)%al Permit #:-P I.111 Estimated Cost of Project $3c45 -7606.0° Type of Project 1§New 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 50% per CALGreen Sec.5.408.1. Failure to comply may result in a penalty fee up to $1,000.For projects which consist of mainly equipment and/or racking, that have a combined weight of new construction disposal that does not exceed 2 lbs per square foot of building area affected by this permit, may be deemed to meet the 50% minimum requirement upon approval of Building Department. ALTERNATIVE FORMS OF COMPLIANCE: (If selected, do not complete Tables 1 & 2 below)• 0 Construction waste shall not exceed 2 lbs. per sf. of area. All receipts shall be provided to the Building Official prior to final. (This option not applicable for most construction projects.) Square feet of construction area X 2 lbs. =lbs. of allowable waste. 0 I plan on using a WASTE MANAGEMENT roll-off bin. All receipts shall be provided to the Building Official prior to final. Table 1 -Estimated Waste (To be filled out prior to permit issuance -refer to example on Page 2.) lbs.of waste to be taken to lbs. of waste to beMATERIALSLANDFILLRE USED or RECYCLED Waste Hauling Company or Re-Use Method Asphalt /Concrete 0 1660 SQd4 CIPA.01 36?LeAk Qadj.. Brick/Masonry 40h 00 %AA ervIct .,4-4.fteicieCardboard02.00 ,Rieroustaa Cliecougl.Drywall ieD 0 *itLandscape Debris SZD ..1311 06.4r.dtd tateh %VC&tato U60,0Lumber/Wood i 2b0 AleiSCA PEMetalsInoEva wt &ea 04.ite eaeCatOierey Mixed Waste Sbe (ffo0 i'zi5.4t10 kosplAcce tecouev- Trash /Garbage •950 1.44.ck c>.U Other: TOTAL Ibs:710100 SELO • Estimated Percentage to be Re-Used or Recycled Loci I certify that the information provided herein, to the best of my knowledge, is true and correct. .SContractor or owner (print nail - ok Contractor or 0 1 er (signature)Date Official Use Only 0 Plan Approved 0 Plan Denied 0 Project Valuation Approved Reviewed /Approved by: Page 1 of 2 1111111111111111111111111111.'- ... 5$' 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 .0 c2:t 6 o ,Sarvi.G."03e / As?“.i 4-eeej.. Brick/Masonry 079 C 10 0 Veamci-€44041 A51At..1-ocect • Cardboard n 3 9 t sookhzr.io e0SeAurce..ege bagel. Drywall I OAS-.0 1.4..te1 P.'IN Landscape Debris -2d r •3 50 5e-ot..a1.4.0 klat6u cce Re..c.o4et,t- . Lumber/Wood 0 1 GTO ..- 14.rt Stea)e— Metals .0 g2 00 Ss/claw:tat Rio Ssurce actAoeva.Mixed Waste V 2 0 2 l s 0 144542olo.Qeso%kete eecooco. Trash /Garbage e2 030 0 LidisKA‘x Other: TOTAL lbs.:14 3 0 5 1 q 1 0 Actual Percentage Re-Used or Recycled 514 % Official Use Only 0 50% Goal Achieved 050%Goal Not Achieved 0 Alternative Compliance Achieved Penalty Paid $ Reviewed /Approved by: EXAMPLE:Use the following example as a guide to completing this form. lbs.of waste to be taken to lbs.of waste to beMATERIALSLANDFILLRE-USED or RECYCLED Waste Hauling Company or Re-Use Method Asphalt/Concrete.•..-.0 •:2000 ARC 1-t9t.t11.K.q Co. Brick /Masonry •'...,100 450 WM /Re-ksecl 'F>ri.c.IR.ow-sate Cardboard 0 150 ARC H-aL.d-i.wa Co. Drywall 50 •AP>al-tat.avt.clao. 'Landscape Debris-.'-0 '120 mkt-ailed g Re-used an.-ske Lumber/Wood •500 .0 Waste Mavuaclemelitt Metals 300 200 WM / ARO fivt (AU-we Mixed Waste ..1500 ••0 •WM Trash /Garbage .300 0 WM Other: Pool.t.cvl..1.te 0 00 used as.Crashed Rase on-site TOTAL lbs.:2700 3270 Percentage to be Re-Used or Recycled 59 % Formula: Total Re-used or Recycled X 100 =% Re-Used or Recycled (Total Combined Waste) 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 ...,----.,...,,-•.,-..,..,„.„,..,-.....-•-....,..---v,.....-v ..v...v-7...-7.....-..rt.--IN'9.7...-'.•P'..-..T..:r71..7.1.1Frf...Tarr..--.---mn.r7s..,.-;:-.-.77..7........T.3 AGRISCAPE, INC. i 106896 1, 37760 Borel Road . .i.Murrieta. CA 92563 (951) 696-0651 DATE /6 •c".:(4'20 1.‘e):... PIN CI. RECtIVED FROM I / -PCI).b)a C ),$i .R. W For j...)6661 1 SiOr - Time 3:sqP0)... i..W Truck * CC AMOUNT OF ACCOUNT 0 CASH THIS PAYMENT 0 CHECK BY ., BALANCE CUE .D CHARGE Thank. You!_ • •.•.•.....w..„.......u.......:!.............4„...."......................c.v....L..:„.....„..........a...4....„............„.......„....kikia...at...e.:v....;-.....2.4.. I ii 4 ..,,[ 1 ; 2 AGRISCAPE, INC.106935 ..`; 37760 Borel Road Murrieta, CA 92563 •.• ......;(951) 6960651 DATE 10 a- • 20 aa 11 ki 71 lam t •5 .-. C16 RECEIVED FROM RU Y )k ()1 S C Ov. -)A v u (:k(or\$--.Y:-,- .....For UP 'Ruck II •Time 1 • ig 1 ' ;AMOUNT OF ACCOUNT 0 CASH THIS PAYMENT 0 CHECK BY V :-' ...."-- BALANCE DUE 0 CHARGE Thank YOU! 2+'.• •......,•.-1.-...:i:...i...•..„.?.....6......:;......:.4i:.....,,;..;...,.........4.:.::....L......-.1...:.......,.....:(4.....:...iii...4.....L.t....:.:::::..1..:....ia.-.:.... AGRISCAPE, INC.106930 37760 Borel Road Murrieta, CA 92563 (951) 696-0651 DATE 0 g 20 100 • am RECEIVED FROM 2---0 1(‘•••1 v‘g V gX (k—'$•.. oup u..)C.)0 • 4.1 F°r •W Truck I Time AMOUNT OF ACCOUNT0 CASH THIS PAYMENT 0 CHECK BY BALANCE DUE 0 CHARGE •Thank You!• .•. . I , F.AGRISCAPE, INC.107212i37-24.-•i Bore! Road Mutrieta, CA 92563 (951).69&0651 ... .DATE i I I i 0 20 ((40 7.?.../..• -• CO Vi (IamRECEIVEDibu. ____)\t) \(VA $.......„.i---. i L..)0 0For 1 lid S.IP Truck 0 k:C Time • AMOUNT OF ACCOUNT 0 cASH THIS PAYMENT 0 CHECK BY .... BAIANCE DUE E]CHARGE ...1Thank You!• .. AGRISCAPE, INC.10720437760 Borel Road Murrieta. CA 92563 (951) 696-0651 DATE 1(110 20 I G RECEIVED FROM \-J \11 C r\S-k 0 (04W( ro For M • NIO Truck ti •Time alg AMOUNT OF ACCOUNT 0 CASH THIS PAYMENT 0 CHECK By BALANCE DUE 0 CHARGE Thank You! .. ' ' ^, >. Escondido Resource Recovery . '.1044 W Washington Ave ' Escondido,CA 92025 INVOICE (760)745-3203 . Customer:203 Ticket:76915 In:14:19 .Trucks2451/0000|Date:1012/16 Out:14:19 Containers Route:08611 RUBIO CONSTRUCTION SEQVI Origin:066 Carlsbad ^26341 JEFFERSON AVE,#G MURRIETTA.CA 92562 ' |_Extended |Commodity Units Rate Charge 11 SELFHAUL REFUSE 1.90 74.00 per TON 149[Gross(In):23,140.1bs Scl#21 Tare 19,340.lbs Scl#2 Net:3v800" ~-—` TOTAL DUE "Go `..' ROI}R%GO Driver ' '/ ,' /' ..' .. '.;• .•-!'1••••.• • Escondido Resource -Recovery .w1044WWashingtonAve• Escondido,CA 92025 .INVOICE 760)745-3203 Customer:1203 Ticket:78827 In:8:32 Truck:2451/0000 Date:10/17/16 Out:8:32 Container: Route:02311 RU810 CONSTRUCTION SERVI Origin:023 Oceanside 26341 JEFFERSON AVE,#G MURRIETTA,CA 92562 Extended Commodity Units Rate Charge 11 SELFHAUL REFUSE 2.60 74.00 per TON 192.40 EGross(In):24,540.lbs Scl#1 Tare 19,340.lbs Scl#1 Net:5,200.lbs ] TOTAL DUE •192.40 • •ALMA Driver _ • • • - ' .` 'Escondido Resource Recovery ^1044 W W.ashi.ngton Ave 'Escondido,CA 92025 -\?.' INVOICE (760)745-3203 Customer:1203 Ticket:81973 In:9:42 Truck;9999 Date:10/24/16 Out:9:55 Container: Route:681611 RUBIO CONSTRUCTION GERVI Origin;016 Escondido ,26341 JEFFERSON AVE,#G .MURRIETTA,CA 92562 'Extended 'Commodity Units Rate Charge '11 8ELFHAUL REFUSE 1.56 .74.@a'per TON__ [Gross (3n):32,440.lbs Scl#2 Tare 29i320.lbs Scl#2 Net:3,120.lbm3' TOTAL DUE 115.44 ALMA Driver ''.Escondido Resour«:e oRe^overy ' 1044 W Washington Ave Escondido,CA 92025 .INVOICE(760)745-3203 `' Customer:2 T k t `99718 % —Trucks,2451 us omer:1 ic e :n:11.2 ruc :0000.Date:12/02/16 Out:14:12 Container: Route:02311 RUBIO CONSTRUCTION SERVI Origin:023 Oceanside 26341 JEFFERSON AVE,#G ^ MURRIETTAv CA 92562 .Extended Commodity Units Rate Charge 11 SELFHAUL REFUSE 3.00 74.00'per TON '222.00 [Gross (In):25,320.lbs So1#2 Tare 19,320.lbs Ecl#2 Nets 6,000.lbs ] .TOTAL DUE 222.00 . ALMA -------------------Driver ' . . .' | `. ' a.` ..`Escondido Resource Recovery 16044W Washington Ave ` Escondido,CA 92025 INVOICE,(760}745-3203 | ' Customer:1203 Ticket:4119 In:9:51 Truc*:10259/0000 /Date:12/12/16 Out:9:51 Cont.4i11er: /Routes-69i611 .|./RUBI8 CONSTRUCTION SERVI Origin:016 Escondido 26341 JEFFERSON AVE,#G |MURR%ETTAv CA 92562 !Extended Commodity Units Rate Charge 11 SELFHAQL REFUSE 2.58 74.00 per TON 190"92 [8roms(In):229540.lbs Sc1#2 Tare 179380.lbs Scl#2 Net:5,160.lbs ] !-----' -- < --TOTAL -DUE 190.92 / > / ANGEL V.-Driver / 14 | / `^ / ' | | ----— Escondido Resource Recovery 1044 W Washington Ave .Escondido«CA 92025 INVOICE (760)745 -3203 `Customer:1203 Tikt:954 I:1339 Truck:10259/.0000M'121516 Ou:13:9 Contazner:.Route:808611 - RUBIO CONSTRUCTION SERVI Origin:086 Carlsbad 26341 JEFFERSON AVE,#G MURRIETTA,CA 92562 Extended Commodity Units Rate `Charge ' 11 8ELFHAUL REFUSE .94 74.069 per TON 69.56[Gross(In):19,260.lbs Sol#2 Tare 17,380.lbs Sol#2 Net:11880.lbs ] ' TOTAL-DUE 69.56 . ARTURO Driver /! / 76 SAND &GRAVEL CONCRETE & ASPHALT RECYCLE PO BOX 965 BONSALL, CA 92003 SALES: (760) 497-6041 P.O.JOB #DATE • 4;- CASH CHECK CHARGE COMMERCIAL RESIDENCE TIME i• • (1(01(4 .$CITY OF-ORIGIN JOB LOCATION 5 • PU TRAILER FLATBED BOBTAIL 1045ZIEEL END DUMP T & T MATERIA I 1 ( 4,:"LOAD COUNT 1 2 3 4 5 6 7 8 9 10 X ) P.12' •I _ # LOADS X PRICE OTHER CHARGES(oLJ $ TOTAL • .. 1 1.2 )12:. Z* -SIGNATURE TRUCK #• .r•.All bills due upon presentation:unless.othemise .76 SAND & GRAVEL is not responsible - arranged hi 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. 01850 JOB COPY .. 3...--..:..• ,..,..........,.,..-•,:::..76 SAND &GRAVEL -. CONCRETE &ASPHALT RECYCLE ...;:.e .a-..I • W.,..PO BOX 965 '3sg. •';'.•0.... BONSAL40 CA 92003 SALES: •(70) 497-6041 • . v—o--.- -•,,- .,....i:.r...• :.„,...P.O.JOB #DAT?. ''7 i -(L-7 ..:."-,CASH CHECK CHARGE COMMERCRit RESIDENCE ,: •I!• .---..","%•....‘''''C'-A 'L'it,r.•. :.:'..'NAME / k .. -I . 1•<\1..{..)i (,).(..- 1 A *-.-..."": ,....4... 1,..'..CITY OF ORIGIN ?••-. -• .I -.... • . •i-••JOB LOCATION /- \.. ..-.:..L r f (S ..X..(:/.';. . ..' ..,"-).4. 1:'.PU TRAILER FLATBED BOBTAIL -3?.....to- TEL.:END DUIVg -46 Tt•" ....- -"--,:.:-:;-.-11 °...-!''':: 1.•*. - .r:!:-:..!•-otY 'MATER!• ALI: (..I 1 (e 4 e:.-LOAD COUNT.A•--..-...- !1.....1 •2 .3 .4 5 4 6 7 8 9 10-. -774.:.---.—-•.i . . .....4.3,1. .....• .....,.*..;:.-.,;..t...-..1----;::-..1.—.....+...4. - 1....... - .:....0.i.z....--.;:::.3.::,.... -.,...........:_.... .,..... ,,,•,..., il•--f •..._...._... ::„.„.... ._, •. i:.••....-.:.:: ..e. ." .•'yr .... „c.. ..:....._ ,.:•._...-4............,....z,. ...--.,..•t.:.. -..-- i.'"‘N; I::# LOADS.•X •PRICE OTHER CHARGES $_-)6—::.- ; E.. ..." r-•••-- .;...... TOTAL..ri.\1 %r".7)''i _t •- •••,•••...,f,f..-.-".. .."..• ...k -._....)it`".'-I /.. •.TRUCK #,p SIGNATURE • :,..."..• ,•.All billi_dulrupon•presentation.unless °Mei P76 SAND & GRAVEL Is ndt responsible arranged in advance. Open accounts subject .4't fordamage to vehicle while being loaded • 1 1/2% month, charge after 30 days unpaid...'•or Unloaded in yard... ;.'balance..1-0.- 4... .„..4;;;;. .01815,.. . . JOB COPY•. . .. Fr•• , ,k••76 SAND &GRAVEL F.;-. Is':•CONCRETE &ASPHALT RECYCLEfPO BOX 965 i7'-•BONSALL, CA 92003 ;4 ,..../.SALES: (760) 497-6041— v.. ..... ;?...• k.'P.O.JOB U DATE-iP.h'_.26) -i (:-. -- fr. CASH CHECK CHARGE COMMERCIAL RESIDENCE TIME t:• k 'NAME ;\. V-I 'C'L1 D 1 0 (,__C's i 17)4 •t:CITY OF ORIGIN iTI:.- • JOB LOCATION l ` 1 (._.(•(t .)1...)c r tt. 7,.PU TRAILER FLATBED BOBTAIL 10NEEL END DUMP T &T r..-. MATERIAL(‘6 i l C .' -(AEI LOAD COUNT 1 -2 3 4 5 6 7 8 9 10 :--, .iri:....7 ..-..• En- C ;••••-c"4)-,- -,- I • iv a LOADS X PRICE OTHER CHARGES 1I .-,..... 1.:.,TOTALt.:..• .c..,._. .....•=!.••----?r .r.7 ,PI .- . $ • —••••••)—,"...I 7 L)i • ,•••-•SIGNATURE TRUCK it • r._•... iti'....-..-All billsslue.upon presentation unless•othenvise .76 SANG& GRAVEL is not responsible..•.• arranged In.advance: Open accounts subject to fordamage to vehicle while being loaded Iv 1 1/2% month, charge after 30 days unpaid or unloaded In yard.%.•....balance........ ;. 01814,..JOB COPY:..• _......._ .. ..--- 76 SAND & GRAVEL r CONCRETE CONCRETE &ASPHALT RECYCLE S.PO BOX 965_.._...7'.BONSALL, CA 92003 ... t.SALES: (760) 497-6041 .. ..-P.O.JOB 0 DATE/-,-2 ...i / .E •/4"•.<(. .-/(4-7 :..• .CASH CHECK CHARGE COMMERCIAL RESIDENCE TIME .1i..-i,NAME• •i //-1 ,..,.K«1,- 1 c L (.7:i 1 c;f... Ff: ......7 .CITY OF ORIGIN ...,..•i,,.. v:JOB LOCATION i ( '. - 1 -[t_.,C S .K(. PU TRAILER FLATBED BOBTAIL 10-WHEEL'END DUMP .T.S.T•,-.-... ;:f..:. . MATERIAL t.,•- _,:.I k C t e C:k LOAD COUNT Lk,••-. 4::1 2 3 4 5 6 7 8 9 10 •---.----- ' ............9. -4 • Fic f.. .:..;' l/.t :I2 .5 - ,..: t....:# LOADS X PRICE . . OTHER CHARGAS • k....•.--6 U:y• 1 2._.)..... $ ,,...TOTAL.• ,1 ....,-. 1 •/. '_ ..)1 /'-•,•i ----" i..!..SIGNATURE TRUCK #•. its .••All.bills duelupon presentation unless otherwise ._: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.s..ance. ' f.... 1:•01812- ...-..JOB COPYa...... my • -_ 76 SAND &GRAVEL CONCRETE & ASPHALT RECYCLE PO BOX 965 BONSALL, CA 92003 SALES: (760) 497-6041 P.O JOB # DAT F..CASH CHECK CHARGE COMMERCIAL RESIDENCE TIME •NAME t,I S4 •CITY OF ORIGIN 1•:"!JOB LOCATION • jtICI PU TRAILER FLATBED BOBTAIL 10 EEL END DUMP T & T ?S. MATERIAL i::•"LOAD COUNT C.Of C 1c 1 2 3 4 5 6 7 8 9 10 • ••# LOADS X PRICE OTHER CHARGES 06 41. $ - r TOTAL i•je !I • ••1LS'••.7.L•1• SIGNATURE TRUCK #• !AU bills due upon, presentation unless:otherwise .•76 SAND & GRAVEL Is not responsiblearranged 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. -•- • 01818JOB COPY 54 Ticket #:1499551 PALOMAR TRANSFER 5960 EL CAMINO REAL Weighmaster:RAMOSALCARLSBAD,CA 92008 (760)603-0153 In:October 04,2016 11:06 am 333367 -RUBIO CONSTRUCTION SERVICES INC Out:October 04,2016 11:06 am 1 26341 JEFFERSON AVE STE#G MURRIETA,CA 92562 Vehicle:al0101 Ref: Contract:COMM-GATE Yr.200 BOL: GROSS 20,960 Scale In TARE 16,360 Tare Out INBOUND NET 4,600 INVOICE Tracking Qty:0.00 Qty Unit Description Rate Extension Tax Total 2.30 TN MSW $66.00 $151.80 $0.00 $151.80 Origin:CARLSBAD 100% Total $151.80 Paid $0.00 Change $0.00 Signature: 54 Ticket #:1510423 PALOMAR TRANSFER5960ELCAMINOREAL CARLSBAD,CA 92008 Weighmaster:ESCOTES (760)603-0153 In:October 28,2016 11:19 am 333367 -RUBIO CONSTRUCTION SERVICES INC Out:October 28,2016 11:19 am26341JEFFERSONAVESTE#GMURRIETA,CA 92562 Vehicle:al0101 Ref: Contract:COMM-GATE Yr.200 BOL: GROSS 23,100 Scale In TARE 16,360 Tare Out INBOUND NET 6,740 INVOICE Tracking Qty:0.00 Qty Unit Description Rate Extension Tax Total 3.37 TN MSW $66.00 $222.42 $0.00 $222.42 Origin:CARLSBAD 100% .- Total $222.42 Paid $0.00 Change $0.00 Signature: ..54 Ticket #:1523007 PALOMAR TRANSFER5960ELCAMINOREAL Weighmaster:LOPREARCARLSBAD,CA 92008 (760)603 -0153 In:November 28,2016 12:42 pm 333367 -RUBIO CONSTRUCTION SERVICES INC Out:November 28,2016 12:42 pm26341JEFFERSONAVESTE#G MURRIETA,CA 92562 Vehicle:A35639 i Ref: Contract:INDUSTRIAL-GATE 2 BOL: GROSS 33,080 Scale In TARE 27,840 Tare Out INBOUND NET 5,240 INVOICE Tracking Qty:0.00 Qty Unit Description Rate Extension Tax Total 2.62 TN MSW $66.00 $172.92 $0.00 $172.92 Origin:CARLSBAD 100% _..... ; 1 ) A 1 1 Total $172.92 Paid $0.00 7 Change $0.00 Signature: 54 Ticket #:1540541 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD,CA 92008 Weighmaster:arangmi (760)603-0153 In:January 13,2017 1:27 pm 333367 -RUBIO CONSTRUCTION SERVICES INC Out:January 13,2017 1:27 pm26341JEFFERSONAVESTE#G MURRIETA,CA 92562 Vehicle:a40908 Ref:Contract:INDUSTRIAL-GATE 2 BOL: GROSS 23,900 Scale In TARE 18,900 Tare Out INBOUND NET 5,000 INVOICE Tracking Qty:0.00 Qty Unit Description Rate Extension Tax Total 2.50 TN MSW $66.00 $165.00 $0.00 $165.00 Origin:CARLSBAD 100% Total $165.00 Paid $0.00 Change $0.00 Signature: