HomeMy WebLinkAbout2662 Gateway Rd; 155; CBC2018-0150; Recycle• •
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NONRESIDENTIAL GREEN Deve/oll_ment Services
BUILDING CODE STANDARDS Building Division
MANDATORY MEASURES 1635 Faraday Avenue Carlsbad CERTIFICATION CHECKLIST 760-602-2719
B-52 www.carlsbadca.gov
This form, signed and completed, and all receipts for the recycled materials shall be
submitted to the Building Inspector prior to Fina/ Inspection.
Site Development Mandatory
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 water 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 visitor's 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 one space.
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:
1. Shield all exterior luminaries or use cutoff luminaries (X)
2. Contain interior lighting within each source (X)
3. Allow no more than .01 horizontal foot candle 15ft. beyond the site (X)
4. Contain all 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)
manaqe all surface water flows.
Water Efficiency and Conservation
Indoor Water Use
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:
1. For each individual leased, rented, or other tenant space within the building projected to (X)
consume
more than 100 gal/day.
2. For spaces used for laundry or cleaners, restaurant or food service, medical or dental office,
laboratorv or beautv salon or barber shoo oroiected to consume more than 100 oalldav.
B-52 Page 1 of 5 Rev. 5/17
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 fixtures and 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.
1. Water closets (toilets) -flushometer type (X)
2. Water closets (toilets) -tank type (X)
3. Urinals (X)
4. Public lavatory faucets (X)
5. Public metering self-closing faucets (X)
6. Residential bathroom lavatory sink faucets (X)
7. Residential bathroom lavatory sinks (X)
8. Residential showerheads (X)
9. SinQle shower fixtures served by more than one showerhead (X)
Outdoor Water Use
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:
1. 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)
2. Weather based controllers without integral rain sensors or communication systems that As applicable
account for local rainfall shall have separate wired or wireless rain sensors which connects or (X)
communicates with the controller(s). Soil moisture-based controllers are not required to have
rain sensor input.
Construction Waste Management Plan
5.408.1 Construction waste diversion. Establish a construction waste management plan or
(X)
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 local ordinance, whichever is more
stringent. (X)
Exceptions:
1. Excavated soil and land-clearing debris
2. 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 clearin!l debris. 100 Percent of trees. Stumos, rocks and
B-52 Page2 o/5 Rev. 5/17
. ., _____ ., ________ _
associated vegetation and soils resulting primarily from land clearing shall be reused or
recvcled.
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 (X)
for recycling. -5.410.2 Commissioning. For new buildings 10,000 square feet and over, building (X)
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. -
5.410.2.6 (X)
5.410.2.1 Owner's Project Requirements (QPR). Documented before the design phase of
the project begins the OPR shall include items listed in Section 5.4104. (X)
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. (X)
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. (X)
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 (X)
approved plans and specifications.
5.410.2.5 Documentation and training. A Systems manual and systems operations training
are required. (X)
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. (X)
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. (X)
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 (X)
buildings less
than 10,000 square feet.
5.410.4.2 Systems. Develop a written plan of procedures for testing and adjusting systems. (X)
Systems to be included for testing and adjusting shall include, as applicable to the project, the
systems listed in Section 5.410.3.2. (X)
5.410.4.3 Procedures. Perform testing and adjusting procedures in accordance with industry
best practices and applicable national standards on each system. (X)
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 .. (X)
5.410.4.4 Reporting. After completion of testing, adjusting and balancing, provide a final report (X)
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
required by the enforcinq aqencv.
B-52 Page 3 of 5 Rev. 5/17
Environmental Quality
Fireplaces
5.503.1 Install only a direct-vent sealed-combustion gas or sealed wood-burning fireplace or a (X)
sealed woodstove and 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 comolv with US EPA Phase II emission limits. (X\
Weather Resistance and Moisture Management
5.407.1 Weather protection. Provide a weather-resistant exterior wall and foundation envelope
as required by California Building Code Section 1403.2 and California Energy Code Section 150, (X)
manufacturer's installation instruction instructions or local ordinance, whichever is more stringent.
5.407.2 Moisture control. Employ moisture control measured by the following methods:
5.407.2.1 Sprinklers. Prevent irrigation spray on structures. (X)
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 mav collect in the svstem.
5.504.5.3 Filters. In mechanically ventilated buildings, provide regularly occupied areas of the
buildina with outside and return air orior to occupancv 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)
1. Adhesives, adhesive bonding 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 voe limits as shown in Tables
5.504.4.1 and 5.504.4.2.
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 voe
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 shall 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 MIR 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:
1. Product certification and specifications
2. Chain of custody certifications
3. Other methods acceptable to the enforcing agency
5.504.4.6 Resilient flooring systems. Comply with the voe 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 oroaram of the Resilient Floor Coverina Institute.
8-52 Page 4 of 5 Rev. 5/17
Indoor Moisture and Radon Control
5.505.1 Indoor moisture control. Buildings shall meet or exceed the provisions of the California
BuildinQ Code, Title 24 Part 2, Sections 1203 (Ventilation) Chapter 14.1. IX)
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 Enerav Code, Title 24, Part 6, Section 120.1.(C) (4).
Outdoor Air Quality
5.508.1 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
5.508.1 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 Halons. (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
California Green Building Standards. All receipts for recycled materials have been attached to this form.
9-JowJ C-,4=+-e
"¢ l<:6-
Project Address: IIJA--j i'.' d Plan Check Number: {' Be .laf?-o/, 0
Print Name: <;:,-+ -e: w C:.., · rt:: I.. r:. s Signed: ~-4/~ ... .,
License Number: 7 /032 / Date: 2 I :2.P-// 9
I /
B-52 Page 5 of 5 Rev. 5/17
{city of
Carlsbad
WASTE MANAGEMENT
PLAN
B-59
Owner: Sh -cA: frf 12-ct-,~;: Contractor:
Development Services
Building Division
1635 Faraday Avenue
760-602-2719
www.carlsbadca.gov
Jt:-a--
Job Address: ;}._ (o{, ?... G1-tt:, Wo/ Jc J Phone Number: tJ <j 9 f' :?cf'Q :S 9 CO
Permit#: C Bt 2 off;'"-o/s:o Estimated Cost of Project:$ _____________ _
Type Of Project: D New Construction D Remodel or T.I. □ Residential □ 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 65% per CALGreen Sec. 5.408.1. Failure to comply may result in a penalty fee up to $1,000. For projects which
consist of mainly equipment and/or racking, that have a combined weight of new construction disposal that does not exceed 2
lbs per square foot of building area affected by this permit, may be deemed to meet the 65% minimum requirement upon
approval of Building Department.
ALTERNATIVE FORMS OF COMPLIANCE: (If selected, do not complete Tables 1 & 2 below)
D Construction waste shall not exceed 2 lbs. per sf. of area. All receipts shall be provided to the Building Official prior to
final. (This option not applicable for most construction projects.)
Square feet of construction area, ________ X 2 lbs.= ________ lbs.of allowable waste. f plan on using a WASTE MANAGEMENT roll-off bin. All receipts shall be provided to the Building Official prior to final.
Table 1 -Estimated Waste (To be filled out prior to permit issuance -refer to example on Page 2.)
MATERIALS lbs. of waste to be taken to lbs. of waste to be Waste Hauling Company or Re-Use Method LANDFILL RE-USED or RECYCLED
Asphalt/ Concrete ./
Brick/ Masonry ~
Cardboard ./'
Drywall /
Landscape Debris /
Lumber/ Wood /
Metals /
Mixed Waste /
Trash/ Garbal(e /
Other: /
TOTAL lbs: /
Estimated Percentage to be Re-Used or Recycled, ______ %
I certify that the information provided herein, to the best of my knowledge, is true and correct.
s~~~e9
Date 7 7
Official Use Only
D Plan Approved D Plan Denied D Project Valuation Approved
Reviewed/ Approved by: _________________ _
Page 1 of 2 REV.01-2017
' Table 2 -Actual Waste (To be completed after construction.)
MATERIALS lbs. of waste taken to I bs. of waste Waste Hauling Company or Re-Use Method
LANDFILL RE-USED or RECYCLED (complete only if different than Table 1)
Asphalt/ Concrete
Brick/ Masonry I'
Cardboard I I l I
Drywall A / /'. '/ ~I. L./,
Landscape Debris -l, ',{_ q -
Lumber/ Wood / /.?/// I -
Metals / (./ -
Mixed Waste ~
Trash / Garbaee
Other:
TOTAL lbs.: / .
Actual Percentage Re-Used or Recycled /.).../ .~ %
Official Use Only
D 65% Goal Achieved D 65% Goal Not Achieved D Alternative Compliance Achieved Penalty Paid $ _______ _
Reviewed/ Approved by:. _________________ _
EXAMPLE: Use the following example as a guide to completing this form.
MATERIALS lbs. of waste to be taken to lbs. of waste to be
LANDFILL RE-USED or RECYCLED
Asphalt/ Concrete 0 3000
Brick/ Masonry iOO ')SO
Cardboard n i50
Drywall 0 50
Landscape Debris 0 i20
Lumber/ Wood 500 0
Metals 300 200
Mixed Waste i500 0
Trash/ Garbage 300 0
Other: Pool c:;u""[te 0 'JOO
TOTAL lbs.: 2700 5,370
Percentage to be Re-Used or Recycled 6 7 %
Formula:
Total Re-used or Recycled X 100 = % Re-Used or Recycled
(Total Combined Waste)
Waste Hauling Company or Re-Use Method
A1,,G t-t~u.llvu, Go.
WM / Re-v\Secl 'J';rlciz O"'--slte
A'J';G 1-+~u.ll"'-1, Gn.
A 1,,G t-t~ u.ll"'-1, Go.
Mu.lc~ecl s Re-usecl D"'--slte
w~ste M~""~ciev,ce""t
WM/ A'l,,C t-t~u.l['°"g
WM
WM
v\Secl os c:vus~ecl 1;0.c;e D"'--slte
5370 X 100 = 67% Re-Used or Recycled
(2700 + 5370)
Since 67% exceeds the minimum requirement of 65%, this plan complies.
Page 2 of 2
®
Construction Waste Management
Monthly Project Recycllng Report
WASTE MANAGEMENT
Project:
Est. End Date:
Address
Project MSA/CMA
WM Account Manager.
Project Size:
Floor Count·
Building Type:
LEED® Certification Type:
Material Total■:
Material
Concrete
Co-Mingled
Residual
Total
Tlcket Detail■:
Ticket Date From:
Ticket Date To:
Target%
NaN%
NaN%
NaN%
llcket Month llcket Dale llcket
MARCH 2016 31712018 947345
MARCH2018 .... ,
APRIL 2018 4123/2018 961963
APRIL 2018 4/3012018 964207
APRIL 2018 4/2/2018 955410
APRIL 2018 4110/2018 957858
APRIL 2018 Toiiii:
MAY2018 51-4/2018 965226
MAY2018 5/8/2018 966915
MAY2018 5118/2018 971377
MAY2018 51412018 965227
MAY2018 5/1112018 969346
MAY2018 5/1112018 969336
2634 GATEWAY RD (CSI CONSTRUCTION)
12131/2019
2634 GATEWAY RD
CARLSBAD, CA 92009
San Diego-Carlsbad~San Marcos, CA
Karrie Crawford
Not Applicable
Actual% Total Qty Diverted Qty
100.0% 61 61
80.0% 103.37 82.68
0.0% 503.32 0
21.5% 667.69 143.66
(All)
(All)
Dntlnatlon Faclllty
Palomar Landfill
EDCO (SAN MARCOS)
EDCO (SAN MARCOS)
Palomar Landfill
Palomar Landfill
EOCO (SAN MARCOS)
EDCO {SAN MARCOS)
EOCO (SAN MARCOS)
Palomar Landfill
Palomar Landfill
Palomar Landfill
Residual Qty
0
20.69
503.32
524.01
Hauler
Page 1
Target Diversion:
Actual Diversion:
Material
Residual
Co-Mingled
Co-Mingled
Residual
Residual
Co-Mingled
Co-Mingled
Co-Mingled
Residual
Residual
Residual
Please consider the environment before printing
50.0%
21.5%
UOM
Ton,
Tons
Tons
Tons
Tons
Tons
Tons
Tons
Tons
Tons
Tona
To1al Q1y
1.45
1.
7.15
5.35
3.44
5.43
21.37
3.85
3.9
3.72
3.04
4.66
1.62
02/07/2019 15.17:38
Diverted Realdual
Q1y Act% Q1y
0 0.0% 1.45
0 0.0 1.46
5.51 77.1% 1.64
4.12 77.0% 1.23
0 0.0% 3.44
0 0.0% 5.43
9.113 -45.1% 11.74
2.96 76.9% 0.89
3 76.9% 0.9
2.86 76.9% 0.86
0 0.0% 3.04
0 0.0% 4.66
0 0.0% 1.62
Construction Waste Management 02/07/201915:17:38
Monthly Project Recycling Report
ill
WASTE MANAGEMENT
Project: 2634 GATEWAY RD {CSI CONSTRUCTION) Target Diversion: 50.0%
Est. End Date: 12'3112019 Actual Diversion: 21.5%
Diverted RHldual
llcket Month Tlcket Date llcket Dutlnatlon Faclllty Hauler Material UOM Total Qty Qty Act% ~ MAY2018 5/14/2018 969761 Palomar Landfm Residual Ton, 2.15 0 0.0% 2.15
MAY2018 511512018 969942 Palomar Landfill Residual Ton, 0.73 0 0.0% 0.73
MAY2018 5/18/2018 971378 Palomar Landfill Residual Ton, 2.63 0 0.0% 2.63
MAY2018 5/18/2018 971376 Palomar Landfill Residual Tons 2.63 0 0.0% 2.63
MAY2018 5/2212018 972295 Palomar Landfill Residual Tons 3.11 0 0.0% 3.11
MAY2018 5/24/2018 972297 Palomar Landfill Residual Tons 2.36 0 0.0% 2.36
MAY 2018 5/24/2018 973069 Palomar Landfill Residual Ton, 1.49 0 0.0% 1.49
MAY2018 Toial: 3b& 8.82 24.6% 'rl.o7
JUNE 2018 61112018 975331 EDCO (SAN MARCOS) Co-Mingled Tons 3.73 2.87 76.9% 0.86
JUNE 2018 61412018 975747 EDCO (SAN MARCOS) Co-Mingled Tons 3 2.31 77.0% 0.69
JUNE 2018 6112/2018 976587 EDCO (SAN MARCOS) Co-Mingled Tons 3.75 2.89 77.1% 0.86
JUNE 2018 6/13/2018 978588 EDCO (SAN MARCOS) Co-Mingled Tons 2.78 2.14 77.0% 0.64
JUNE 2018 6/21/2018 982307 EDCO (SAN MARCOS) Co-Mingled Tons 5.18 3.99 77.0% 1.19
JUNE 2018 6/25/2018 982968 EDCO (SAN MARCOS) Co-Mingled Tons 4.18 3.22 77.0% 0.96
JUNE 2018 6/29/2018 985151 EDCO (SAN MARCOS) Co-Mingled Tons 3.41 2.63 77.1% 0.78
JUNE 2018 6/4/2018 975746 Palomar Landfill Residual Tons 1.2 0 0.0% 1.2
JUNE 2018 6/14/2018 979324 Palomar Landfill Residual To.,. 2.98 0 0.0% 2.98
JUNE 2018 6/16/2018 980569 Palomar Landfill Residual Tons 5.13 0 0.0% 5.13
JUNE 2018 6/2512018 982969 Palomar Landfill Residual Tons 3.39 0 0.0% 3.39
JUNE 2018 6/2812018 984785 Palomar Landfill Residual Tons 3.48 0 0.0% 3.48
JUNE 2018 Total: 42.21 20.05 47.5% 22.16
JULY 2018 7/912018 987467 EDCO (SAN MARCOS) Co-Mingled To.,. 4.38 3.64 83.1% 0.74
JULY 2018 7/12/2018 988425 EDCO (SAN MARCOS) Co-Mingled Tons 4.15 3.44 82.9% 0.71
JULY2018 7/17/2018 990349 EDCO {SAN MARCOS) Co-Mingled Tons 3.8 3.15 82.9% 0.65
JULY 2018 712412018 993070 EDCO {SAN MARCOS) Co-Mingled Tons 4.24 3.52 83.0% 0.72
JULY 2018 7/312018 965824 Palomar Landfill Residual TOM 4.76 0 0.0% 4.76
JULY2018 719/2018 987468 Palomar Landfill Residual Too, 4.98 0 0.0% 4.98
JULY2018 7/13/2018 989435 Palomar Landfill Residual Tons 4.27 0 0.0% 4.27
JULY2018 7118/2018 990368 Palomar Landfill Residual Tons 2.33 0 0.0% 2.33
JULY 2018 7124/2018 993071 Palomar Landfill Residual Ton, 3.52 0 0.0% 3.52
JULY2018 7/26/2018 994421 Palomar Landfill Residual Ton, 2.06 0 0.0% 2.06
JULY 2018 7/3112018 994850 Palomar Landfill Residual Tons 1.99 0 0.0% 1.99
JULY2018 7131/2018 994851 Palomar Landfill Residual Ton, 3.52 0 0.0% 3.52
JULY2018 Total: ...... 13.76 31.2% 30.26
AUGUST2018 8/212018 995659 EOCO (SAN MARCOS) Co-Mingled Ton, 3.68 3.05 82.9% 0.63
AUGUST2018 8'612018 997416 EDCO (SAN MARCOS) Co-Mingled Ton, 3.47 2.88 83.0% 0.59
AUGUST2018 81912018 998862 EDCO (SAN MARCOS) Co-Mingled Ton, 4.95 4.11 83.0% 0.84
AUGUST2018 8110/2018 99329 EDCO {SAN MARCOS) Co-Mingled Ton, 3.64 3.02 83.0% 0.62
AUGUST2018 8115/2018 453 EDCO (SAN MARCOS) Co-Mingled Ton, 2.54 2.11 83.1% 0.43
Page2
Please consider the environment before printing
Construction waste Management 02,071201915:17:38
Monthly Project Recycling Report
®
WASTE MANAGEMENT
Project: 2634 GATEWAY RD (CSI CONSTRUCTION) Target Diversion: 50.0%
Est. End Date: 12/31/2019 Actual Diversion: 21.5%
Diverted Rnldual
Ticket Month Tlcket Data Ticket Destination F■clll!! Hauler Material UOM Total Qty Qty Act% !l!l:
AUGUST2018 B/16/2018 1484 EDCO (SAN MARCOS) Co-Mingled Tons 3.59 2.98 83.0% 0.61
AUGUST2018 B/2/2018 995661 Moodys ConstructiO!'I Concrete Ton, 10 10 100.0% 0
AUGUST2018 B/30J2018 5844 Moodys Construction Concrete Tons 10 10 100.0% 0
AUGUST2018 612/2018 995657 Palomar Landfill Residual Tons 3.8 0 0.0% 3.8
AUGUST2018 BJ612018 997417 Palomar Landfill Residual Tons 0.69 0 0.0% 0.69
AUGUST2018 819/2018 998853 Palomar Landfill Residual Ton, 4.52 0 0.0% 4.52
AUGUST2018 8113/2018 999618 Palomar Lanclfilt Residual Ton, 2.1 0 0.0% 2.1
AUGUST2018 B/15/2018 454 Palomar Landfill Residual Tons 2 0 0.0% 2
AUGUST2018 B/17/2018 1861 Palomar Landfill Residual Tons 6.42 0 0.0% 6.42
AUGUST2018 6123/2018 3690 Palomar Landfill Residual Tons 7.02 0 0.0% 7.02
AUGUST2018 B/23/2018 3691 Palomar Landfill Residual Tons 9.3 0 0.0% 8.3
AUGUST2018 8/30/2016 5942 Palomar Landfill Residual Tons 3.38 0 0.0% 3.38
AUGUST2018 8/3012018 5946 Palomar Landfill Residual Tons 4.8 0 0.0% 4.8
AUGUST2018 Total: ..... 38,16 44.9% 46.75
SEPTEMBER 9/21/2018 2018 13456 EDCO (SAN MARCOS) Co-Mingled Ton, 3.54 2.94 63.1% 0.6
SEPTEMBER 9/11/2018 9351 Moodys Construction Concrete Too, 10 10 100.0% 0
2018
SEPTEMBER 9/2912016 16732 Moodys Construction Concrete Tons 10 10 100.0% 0
2018
SEPTEMBER 9/4/2018 6774 Palomar Landfill Residual Tons 0.99 0 0.0% 0.99
2018
SEPTEMBER 914/2018 6775 Palomar Landfill Residual Tons 1.07 0 0.0% 1.07
2018
SEPTEMBER 9/6/2018 8082 Palomar Landfill Residual Ton, 9.21 0 0.0% 9.21
2018
SEPTEMBER 9/6/2018 8085 Palomar Landfill Residual Tons 1.15 0 0.0% 1.15
2018
SEPTEMBER 9/1112018 9349 Palomar Landfill Residual Tons 3.86 0 0.0% 3.86
2018
SEPTEMBER 9/1112018 2016 9359 Palomar Landfill Residual Tons 2.3 0 0.0% 2.3
SEPTEMBER 9/1712018 2018 11384 Palomar Landfill Residual Too, 1.16 0 0.0% 1.16
SEPTEMBER 9/17/2018 2018 11383 Palomar Landfill Residual Ton, 1.88 0 0.0% 1.88
SEPTEMBER 9/21/2018 2018 13457 Palomar Landfill Residual Tons 5.42 0 0.0% 5.42
SEPTEMBER 9/2712018 2018 16133 Palomar Landfill Residual Tons 13.69 0 0.0% 13.69
Pagel
Please consider the environment before printing
Construction Waste Management 02/071201915:17:38
Monthly Project Recycling Report
I!!)
WASTE MANAGEMENT
Project: 2634 GATEWAY RD (CSI CONSTRUCTION) Target Diversion: 50.0%
Est. End Date: 12/31/2019 Actual Diversion: 21.5%
Diverted Residue!
Tlckat Month Tlckat Date Tlcket DntinaUon Factll Hauler Moml,I UOM Totol Qty Qty Act%
SEPT MBER 9/2912018 16729 Palomar Landfill Residual Tons 3.18 0 0.0% 3,18 2018
SEPTEMBER 9/2912018 16739 Palomar Landfill Residual Torn, 4.41 0 0.0% 4.41 2018
SEPTEMBER Total: 71.88 22.94 31.9".4 48.92 2018
OCTOBER 2018 10/31/2018 26192 EOCO (SAN MARCOS) Co-Mingled Tons 3.39 2.78 82.0% 0,61
OCTOBER 2018 10/512018 18083 Moodys Construction Concrete Ton, 10 10 100.0% 0
OCTOBER 2018 10/212018 17161 Palomar Landfill Residual Ton, 11.6 0 0.0% 11.6
OCTOBER 2018 10/412018 17796 Palomar Landfill Residual T""" 2.87 0 0.0% 2.87
OCTOBER 2018 10/4/2018 17795 Palomar Landfill Residual Tons 6.44 0 0.0% 6.44
OCTOBER 2018 10/9/2018 18281 Palomar Landfill Residual Ton, 6.97 0 0.0% 6.97
OCTOBER 2018 10/9/2018 18282 Palomar Landfill Residual Ton, 6.59 0 0.0% 6.59
OCTOBER 2018 10/1012018 18984 Palomar Landfill Residual Tons 9.85 0 0.0% 9.85
OCTOBER 2018 10/1612018 20785 Palomar Landfill Residual Tons 5.43 0 0.0% 5.43
OCTOBER 2018 10/1612018 20788 Palomar Landfill Residual Ton, 8.24 0 0.0% 8.24
OCTOBER 2018 10/16(2016 20787 Palomar Landfill Residual To"' 7.17 0 0.0% 7.17
OCTOBER 2018 10/2212018 22942 Palomar Landfill Residual Tons 2.87 0 0.0% 2.87
OCTOBER 2018 10/2212016 22943 Palomar Landfill Residual Ton, 6.54 0 0.0% 6.54
OCTOBER 2016 10/23/2018 23304 Palomar Landfill Residual Tons 7.56 0 0.0% 7.56
OCTOBER 2018 10/2412018 23639 Palomar Landfill Residual Tons 3.56 0 0.0% 3.56
OCTOBER 2018 10/24/2018 23541 Palomar Landfill Residual To"' 3.61 0 0.0% 3.61
OCTOBER 2018 10/26/2018 25099 Palomar Landfill Residual Tons 2.98 0 0.0% 2.98
OCTOBER 2018 10/26/2018 25100 Palomar Landfill Residual Ton, 3.51 0 0.0% 3.51
OCTOBER 2018 10/3012018 25793 Palomar Landfill Residual Tons 11.07 0 0.0% 11.07
OCTOBER 2018 10131/2018 26191 Palomar Landfill Residual Ton, 10.32 0 0.0% 10.32
OCTOBER 2018 Total: 130.67 12.78 9.8% 117.79
NOVEMBER 20161113/2018 27737 EDCO (SAN MARCOS) Co-Mingled Tons 6.32 5.18 82.0% 1.14
NOVEMBER 201611/3/2016 27738 Palomar Landfill Residual Ton, 3,72 0 0.0% 3.72
NOVEMBER 2018111712018 28861 Palomar Landfill Residual Ton, 7.94 0 0.0% 7.94
NOVEMBER 2018111712016 28862 Palomar Landfill Residual Ton, 11.34 0 0.0% 11.34
NOVEMBER 20181118/2018 29500 Palomar Landfill Residual Tons 4.36 0 0.0% 4.36
NOVEMBER 201811/1012018 30171 Palomar Landfill Residual Tons 10.89 0 0.0% 10.89
NOVEMBER 201811110/2018 30172 Palomar Landfill Residual Tons 9.61 0 0.0% 9.61
NOVEMBER 20181111312018 30462 Palomar Landfill Residual Ton, 14.67 0 0.0% 14.67
NOVEMBER 201811/13/2018 30461 Palomar Landfill Rasidual T""' 10.64 0 0.0% 10.64
NOVEMBER 201811/1312018 31228 Palomar landfill Residual Too, 11.67 0 0.0% 11.67
NOVEMBER 201611/16/2018 :32224 Patomar Landfill Rasidual T°"' 0.79 0 0.0% 0.79
NOVEMBER 20181111612018 32223 Palomar Landfill Residual Ton, 5.2 0 0.0% 5.2
NOVEMBER 20161111612018 32225 Palomar Landfill Residual Tons 4.05 0 0.0% 4.05
Page4
Please consider the environment before printing
Construction Waste Management 02/07/201915:17:38
Monthly Project Recycling Report
®
WASTE MANAGEMENT
Project: 2634 GATE'WAY RD (CSI CONSTRUCTION) Target Diversion: 50.0%
Est. End Date: 12/31/2019 Actual Diversion: 21.5%
Diverted Restdual
Ticket Month llcket Date llcket Destination Fecill!l Hauler Materlal UOM Total Qty Qty Act% !l!l!
NOVEMBER 201811/1712018 32362 Palomar Landfill Residua! Ton, 6.34 0 0.0% 6.34
NOVEMBER 201811/21/2018 33657 Palomar Landfill Residual Tons 8.07 0 0.0% 8.07
NOVEMBER 201811/2712018 34652 Palomar Landfill Residual Ton, 5.46 0 0.0% 5.46
NOVEMBER 2016Totai: 121.07 6.18 4.3% 116.89
DECEMBER 20181211212016 39703 EDCO {SAN MARCOS) Co-Mingled Tons 1.01 0.83 82.2% 0.18
DECEMBER 201812/15/2018 41433 EDCO (SAN MARCOS) Co-Mingled Ton, 0.67 0.55 82.1% 0.12
DECEMBER 201812/19/2018 42748 Moodys Construction Conaete Tons 1 1 100.0% 0
DECEMBER 201812/2712018 44751 Moodys Construction Concrete Ton, 10 10 100.0% 0
DECEMBER 201812/1/2018 36482 Palomar Landfill Residual Ton, 4.25 0 0.0% 4.25
DECEMBER 201812/3/2018 36700 Palomar Landfill Residual Ton, 5.42 0 0.0% 5.42
DECEMBER 201812/4/2018 37283 Palomar Landfill Residual Tons 10.14 0 0.0% 10.14
DECEMBER 201612/13/2018 40713 Palomar Landfill Residual Tons 6.38 0 0.0% 6.38
DECEMBER 201812/1312018 40715 Palomar Landfill Residual Tons 5.33 0 0.0% 5.33
DECEMBER 201812/1912018 42859 Palomar Landfill Residual Tons 5.36 0 0.0% 5.36
DECEMBER 201812/20/2018 43859 Palomar Landfill Residual Tons 6.15 0 0.0% 6.15
DECEMBER 201812/20/2018 43323 Palomar Landfill Residual Tons 1.09 0 0.0% 1.09
DECEMBER 201812127/2018 44750 Palomar Landfill Residual Tons 4.88 0 0.0% 4.88
DECEMBER 201812129/2018 45596 Palomar Landfill Residual Tons 4.31 0 0.0% 4.31
DECEMBER 2018Totai: ..... 1~31 18.8% 63.81
JANUARY 2019 1/2/2019 45702 Palomar Landfill Residual Tons 9.28 0 0.0% 9.28
JANUARY 2019 112/2019 45703 Palomar Landfill Residual Tons 1 0 0.0% 1
JANUARY 2019 1/312019 45873 Palomar Landfill Residual Tons 6.76 0 0.0% 6.76
JANUARY 2019 1f512019 47517 Palomar Landfill Residual Tons 5.26 0 0.0% 5.26
JANUARY 2019 1/812019 48346 Palomar Landfill Residual Tons 10.22 0 0.0% 10.22
JANUARY 2019 11812019 48338 Palomar Landfill Residual Tons 8.62 0 0.0% 8.62
JANUARY 2019 1/1212019 49977 Palomar Landfill Residual Tons 3.87 0 0.0% 3.87
JANUARY 2019 1/15/2019 50276 Palomar Landfill Residual To"' 3.37 0 0.0% 3.37
JANUARY 2019 Total: 46.38 0 0.0% ... ,.
Total: 867.61 1"3.68 21.5% 52-4.01
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