The URL can be used to link to this page

Home My WebLink About2575 DAVIS AVE; ; CBR2020-3321; Recycle{cityof Carlsbad CONSTRUCTION WASTE · MANAGEMENT PLAN B-59 Development Services Building Division 1635 Faraday Avenue 760-602-2719 www.carlsbadca.gov Many of the materials generated from your project can be recycled. You are required to list materials that will be reused, recycled or disposed from your project. If you have questions about the recycling requirement or completing this form, please contact Waste Management at (760) 929-9400, a certified C&D recycler, or the Carlsbad Building Division at (760) 602-2700. Please note: Unless vou are self-hauling, Waste Management or approved haulers must be used for all construction projects within the City of Carlsbad . .. ••• 1 .... .. " PART 1 Complete and submit this form when applying for a Building Permit. Note: Permits will not be Issued without a completed Construction Waste Management Plan. /\ppt1c,int lnformJ!ion Project Title romero-guerrero Permit No.~ -2020::~21 2575 davis ave / ., .c:1 I o Project Address _______________________ APN S'S~~ --o~ bortman I cralg M Contrac:IOf Architect • Other AppllcantName ----------------LJ 1111 D D------ Last First (: pplicant Address J:l05 l 901-9848 hone ... C--~----------E-mail Address Applicant Malling Address 1199 arden dr encinitas ca 92024 boardwalkinc@icloud.com (If different than pra}ectoddress) Project Type RISldenUal Commercial (check all that apply): l t/ ! D Brief Description remodel and second story 987 new ~en Project Slze __________ Estlmated Cost of Project $_...,;JJ,¼ __ ·..,.1 .... 0 .... 0.......,0 __________ _ (square footage) Please check the appropriate box: 0 I plan on using WASTE MANAGEMENT roll-off bin(s) for all materials and will provide all receipts after construction. !Iii I plan on self-hauling to a certified recycling facility and will provide all receipts after construction. D This Is a proposed LEED certified project and I plan on separating materials on site in conjunction with WASTE MANAGEMENT. Acknowledgement: I certify under penalty of perjury under the laws of the State of California that the information provided in and with this form pertains to construction and demolition debris generated only from the project listed in PART 1, that I have reviewed the accuracy of the information, and that the Information is true and correct to the best of my kno":'ledge and belief. •J ~ cra1g bortman . 6/23/21 Print Name ____________ S.lgnature_-+----f--~~-+---------Date Page 1 of 3 Rev. 2.10.21 My Services/ Order History Order History Service Status View all Service or Purchase Orders All Statuses Last 90 days Depending on the status of your order, some actions may be unavailable For further assistance, please call l-8b6 909 44':>B. Submitted Order# Customer ID Service Type RequHted Date Servfce Description Status Action 03/02/2022 430051 [25-79536-93005) Removal 03/04/2022 3YD FEL INSTA BIN ... Pickup Complete (:_) 02/08/2022 382254 [25-79536-93005) Extra Pickup 02/09/2022 EXTRA 3 YD INSTA B ... Pickup Complete 0 01/18/2022 339172 [25-79536-93005) Extra Pickup 01/20/2022 EXTRA 3 YD INSTA B ... Pickup Complete ,) 01/12/2022 S3012748906 [25-79536-93005) Delivery 01/13/2022 DELIVERY FEL Pickup Complete 0 • Back To My Service• ' SANCO Resource Rec~ 6750 Federal Blvd; Lemon Grove:-'.'~ 91945 ( 619) 28'.t-'7555 -------- / Custdffler: 0000 Ticket: 4440 Date: 07/16/21 ACE HAULING In: 12:23 out: 12:31 Commodity ~n· Rate 34 CONSTRUCTION/ DBMOL .84 78.00 per TON [Gross(In): 22,080. lbs Tare 16,400. lbs Scl#2 Truck: Container: Route: Origin: INVOICE 3045/3045 02034 020 SAN DIEGO Extended Charge 221.52 Net: 5,680. lbs] PAID CREDIT CARD 221 . 52 Construction & Demolition Diversion Certfficate --Diversion Percentag · ·,· - This certifies that the company listed above has utilized an EDCO facTilty art construction demolition materials In accordance with LEED requlremenL The diversion tonnage Is based on an overall tonn·age percentage of the respective EDCO facility. /2~ _·. _····, .. ~--~~ Driver SANCO Resource Recovery 6750 Federal Blvd. Lemon Grove·;· CA 91945 (619) 287-7555 customer: 0716 Ticket: 138 ACE DEMOLITION PO BOX 460 CARLSBAD, CA 92018 Date: 07/26/21 In: 14:33 Out: 14:44 34 CONSTRUCTION/ DEMOL .46 78.00 per TON INVOICE Truck: 6114 Container: Route: 02034 Origin: 020 SAN DIEGO Commodity e Rate [Gross(In): 22,760. lbs Tare 15,840. lbs Scl#2 Extended Charge 269.88 Net: 6,920. lbs] TOTAL DUE 269. 88 Construction & Demolition Diversion Certificate -Diversion Percenta This certifies that the company listed above has utilized an EDCO tacff rt construction demolition materials In accordance with LEED requirement The diversion tonnage ls based on an overall tonnage percentage of the respective EDCO facmty. -~~~-Driver PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760)603-0153 018552 -ACE HAULING SERVICE, INC. P.O. BOX 460 CARLSBAD, CA 92018 Contract: COMM-GATE GROSS TARE NET Tracking Qty: Yr . 200 20,900 16,660 4,240 0 .00 Qty Unit Description (2.12\ TN MSW scale In Tare Out 54 Ticket#: 2275694 Weighrnaster: rnarticy In: July 19, 2021 Out: July 19, 2021 Vehicle: a47554 Ref: BOL: INBOUND INVOICE Rate Extension $83 .04 $176.04 Tax $0.00 ~ CARLSBAD 100% Signature: Total Paid Change 5:45 pm 5:4.5 pm Total $176.04 $176.04 $0.00 $0.00 CASH CHECK NAME CITY OF ORIGIN JOB LOCATION PU 'TRAILER LOAD COUNT 1 2 ' I , #LOADS SIGNATURE MOODY'S EL CORAZON RECLAMATION PO BOX 969 BONSALL, CA 92003 (760) 433-3316 • FAX (760) 433-6691 JOB t DATE CHARGE COMMERCIAL RESIDENCE TIME 'FLATBED BOBTAIL I 10-WHEEL I ENO DUMP I T & T MATERIAL 3 4 5 6 7 8 9 X PRICE OTHER CHARGES $ TOTAL 10 All bills due upon presentalion unless olherwise arranged In advance. Open accounts subject lo 1 1/2% month, chorge after 30 days unpaid balance. TRUCK u Mooov·s is no1 responsible for damage to vehicle while being loaded or unloaded in yard. J1)B COPY .,) (l ,. {. \ CASH CHECK - NAM CITY OF ORIGIN JOB LOCATION PU I TRAILER LOAD COUNT 1 2 11 LOADS SIGNATURE MOODY'S EL CORAZON RECLAMATION PO BOX 969 BONSALL. CA 92003 (760) 433-3316 • FAX (760) 433-6691 JOB• OATE CHARGE COMMERCIAL RESIDENCE TIME IFLATBEO BOBTAIL 110-V>:'.HEEL 1 ENO DUMP r & T MATERIAL 3 4 5 6 7 8 9 0 X PRICE OTHER CHARGES $ TOTAL 10 All bills duo upon presentalion unless otherwise arranged In advance. Open accoun1s subject lo 1 1/2% month, charge after 30 days unpaid balance. TRUCK II MOODY'S is not responsible for damage lo vohicle while being loadod or unloaded in yard. JOB COPY .jtJ0.1..6 , p CASH CHECK NAME CITY OF ORIGIN JOB LOCATION PU 'TRAILER LOAD COUNT 1 2 #LOADS SIGNATURE MOODY'S EL CORAZON RECLAMATION PO BOX 969 BONSALL, CA 92003 (760) 433-3316 • FAX (760) 433-6691 JOB• DATE CHARGE COMMERCIAL RESIDENCE TIME 'FLATBED BOBTAIL , ,o.wHEEL I END DUMP I T & T MATERIAL 3 4 5 6 7 8 9 PRICE OTHER CHARGES $ TOTAL 10 All bills due upon presentation unless olherwlse arranged in advance. Open accounls subject to 1 1/2% month, charge af1er 30 days unpaid balance. TRUCK# MOODY'S is not responsible for damage to vehicle while being loaded or unloadod In yard. JOfJ COPY SANCO Resource Recovery 6750 Federal Blvd. Lemon Grove, CA 91945 (619) 287-7555 customer: 0716 Ticket: 3167 Date: 07/07/21 ACE DEMOLITION PO BOX 460 CARLSBAD, CA 92018 HILLCREST Rate In: 12:59 out: 13:09 Commodity 78.00 per TON INVOICE Truck: 6114 Container: Route: 02034 Origin: 020 SAN DIEGO 34 CONSTRUCTION/ DEMO [Gross(In): 26,020. lbs Tare 15,600. lbs Scl#2 Extended Charge 406 .38 Net: 10,420. lbs] TOTAL DUE 406.38 Construction & Demolijlon Diversion Certificate -Diversion Percents This certifies that the company listed above has utilized an EDCO fa ert construction demolltlon materials in accordance with LEED requirement The diversion tonnage Is based on an overall tonnage percentage of the respective EDCO facility. ERIKA APARICIO Driver