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Home My WebLink About1950 CAMINO VIDA ROBLE; 100; CBC2021-0362; Recycle(City of Carlsbad CONSTRUCTION WASTE MANAGEMENT PLAN B-59 Development Services Building Division 1635 Faraday Avenue 760-602-2719 www.corlsbodca.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 questic;ins 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 you are self-hauljng. Waste Management or approved haulers must be used for all construction projects within the City of Carlsbad. l 1, f<.t\RT 1 Complete and s1~i.11r11t th•-; ~D;T. -. ... ,:::20 .. ,µpl)m~~ fo,, ,1 Brnlding 11 ':"•·rn;l /\,H.1t<?: Pe, q·::~'> ,i,J! D.:-2! D ___ WI th O \Jt d r._~!!' pleteE_S_<~ ~:_·-" !~1 '0_"'._~_c'._J_~ x-.i d_~:t ~--~-d {~ a g ~-ri::'..~~-1-~~~': ___________ -·· -----~--------- Applicant Information Permit No. CBC2021-0362 Project Title Project Address 1950 Camino Vida Roble #100 1950 Camino Vida Roble #100 -1st Floor Expansion APN Applicant Name SPW Construction (White Construction Last First Contractor 0 Applicant Address 2524 Gateway Road Phone 1760 ) 931-1130 E-mailAddress leah@whiteconstructioninc.com Applicant MailingAddress (if different than project address) Project Type (check all that apply): Residential □ Commercial 0 Public Buidins □ Brief Description 19,951 s.f. tEnant improvement ind!.lilng structlnl, mechanical, plumbing and electrical for a new corporate office and A&O !acllity, no slte work is part of this application. Project Size 19 • 951 Estimated Cost of Project $_$_1_,5_0_0_,0_0_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. ! t/ j 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 knowledge and belief. Print Name Leah Norman. PC Signature ______ _ _____ Date Page 1 of 3 Rev. 2.10.21 DEBRIS RECYCLING ESTIMATE: SECTION A Permit No. CBC2021-0362 Project Title 1950 Camino Vida Roble #100 -1,:, Project Address._1_9_S_O_C_a_m_i_n_o_V_id_a_R_ob_l_e_#_1_0_0_, C_a_rls_b_a_d_, _C_A_9_2_0_0_8 __ APN Applicant Name SPW Const rucit:>n (Whit EConst rudbn) Phone (760 )931-1130 Lost First SECTION B Complete the following table with estimated waste tonnage to be generated by your project. This is your plan for construction waste management. Changes can be made on the final recycle report. Goal: the diversion rate shall be 65% by weights of debris. Material Type Estimated Waste Quantity (tons) Complete this line of the table only if only using WASTE MANAGEMENT roll~off bins. Mixed C&D Debris Asphalt & Concrete Brick / Masonry / Tile Mixed Inert Debris Cabinets, Doors, Fixtures, Windows (circle all that a Car et Carpet Padding/ Foam Cardboard Ceiling Tile (acoustic) Drywall (used, new, scrap) s .6 :; ~~ .. , Landscape Debris (brush, trees, stumps, etc.) No dirt. Un ainted Wood & Pallets Roofing Materials Sera Metal Stucco Other: TOTAL = 5.6325 SECTION C To meet 65% Diversion Requirement (estimate I A B C Place a (u) check Place a (u) check next Place a (u) check next next to items to be to items to be to items to be reused or salvaged □ □ □ □ ________ x 0.65 = Total Estimated Waste from above recycled disposed at landfill □ □ □ □ □ □ □ _____ tons Minimum Required Diversion Contractor/Owner Signature. ____ /_1,8~1.£-,:;...._S,_~ ___ · _______ Date Ci 04/04/2022 Page 2 of 4 Rev. 11112/18 i -_ _J Column A Column B Column C category Material Volume IonsLUnlt Il2lll Mixed Debris Construction cy X 0.18 ; Demolition cy X 1.19 ; Asphalt/Concrete Asphalt (broken) cy X 0.70 ; Concrete (broken) cy X 1.20 ; Concrete (solid slab) cy X 1.30 ; Brick/Masonry/Tile Brick (broken) cy X 0.70 ; Brick (whole, palletized) cy X 1.51 ; Masonry brick (broken) cy X 0.60 ; Tile sq ft X 0.00175 ; Building Materials (cabinets, doors, windows, etc.) cy X 0.15 ; Cardboard (flat) cy X 0.05 ; Carpet By square foot sq ft X 0.0005 ; By cubic yard cy X 0.30 ; Carpet Padding/Foam sq ft X 0.000125 ; Ceiling Tiles Whole (palletized) cy X 0.0003 ; Loose cy X 0.09 ; Drywall (new or used) 1/2" (by square foot) I'\ / a.,.~ sq ft X 0.0008 ; 1\ ; 0- 5/8" (by square foot) ,...;) ,..._,. ,~ ',), I"" r, sq ft X 0.00105 ; .i C 5-.(,3 ~-·- Demo/used (by cu. yd.) cy X 0.25 ; Landscape Debris (brush, trees, etc.) cy X 0.15 ; Asphalt Composition Shingles, asphalt Shingle cy X 0.22 ; Unpainted Wood/Pallets By board foot bd ft X 0.001375 ; By cubic yard cy X 0.15 ; Trash/Garbage cy X 0.18 ; Other (estimated weight) cy X estimate ; cy X estimate ; cy X estimate ; cy X estimate ; Total all ; Page 3 of 3 Rov. 2.10.21 DATE 11/1/21 11/3/21 11/4/21 11/11/21 11/16/21 11/17/21 11/18/21 11/18/21 Date: April 1st 2022 Diver-ified Destruction Co. Cutting I Coring I Demolition I Environmental I Restoration CONSTRUCTION AND DEMOLITION DEBRIS RECYCLING LOG Daily Log of Construction and Demolition (C&D) Materials removed or reused for this project Customer: White Construction Job No. 14998 Project Name: Atec 1st Floor Expansion Address: 1950 Camino Vida Roble Carlsbad CA 92008 TICKET NO. DESTINATION LOCATION {TONS} (TONS) NET MATERIAL TYPE "RECYCLED RECYCLED TRASH TONS 2322730 Palomar El Camino Real 0.00 6.23 0% 6.23 Trash 1119 EDCO S. Las Posas 7.44 1.75 81% 9.19 C&D 1981273 Sycamore Mast Blvd 0.00 4.45 0% 4.45 Trash 2327602 Palomar El Camino Real 0.00 2.38 0% 2.38 Trash 306453 Moody's Oceanside Blvd 10.00 0.00 100% 10 Concrete 306518 Moody's Oceanside Blvd 10.00 0.00 100% 10 Concrete 1666172469 Hanson Harris Plant Rd 12.00 0.00 100% 12 Metals 1666172529 Hanson Harris Plant Rd 12.00 0.00 100% 12 Metals 0.00 0.00 0% 0.00 0.00 0% --0.00 0.00 0% 0.00 0.00 0% 0.00 0.00 0% 0.00 0.00 0% 51.44 14.81 66.25 Total Recycled 78% license #980634 PH: 619-249-5286 P 0. BOX 713040 Santee, CA 92072 ,PALOMAR TRANSFER 5.960 EL CAMINO REAL CARLSBAD, CA 92008 (760) 603-0153 333370 -DIVERSIFIED DESTRUCTION INC DBA 10358 BUENA VISTA AVE. SANTEE, CA 92071 Contract: INDUSTRIAL-GATE 2 GROSS 43,760 Scale In TARE 31,300 Tare Out NET 12,460 Tracking Qty: 0.00 Qty 6.23 Unit Description TN MSW . ~ r,,, Ticke f: 2322730 Weighmaster: cisneadl In: Out: Vehicle: Ref: BOL: INBOUND INVOICE November 01, 2021 November 01, 2021 a54656 Rate Extension $83.04 $517 .34 Tax $0.00 Origin: CARLSBAD 100% RECijCLING LOO C®~ Signature: Total Paid Change 8:36 am 8:36 am Total $517.34 $517.34 $0 .00 $0.00 E:::>CO WASTE· & R~CYCLINS SERVICES, INC 224 s . LAE PC·s .;s RD SP..N f\l~~co ~ , c .~. 92 0 7 a (7 6C•) 74,.-:.·1 c C c~:.stomer: l::l71 Tic,~et : 1119 D3.te: 11/03/21 DIVERSIFIED CESTRUCTION 1 0 358 BUE1''F. VISTA AVE ShNTEE, CJ.. 92071 Ccm~odic\· U~i ts Rate In: 9: S.:.l Out: 9:5-1 4 5 C & D J.1..::-: 9 .19 81 .00 per TON H ;'/OICE Truck: 1211/1211 Container: Route: 08145 Origin: 081 ALL COUNT [Gr o ss(In): ~6,420 . l~s s~:#1 Tare 28,040. lbs St0~ed Extended Charge 744.39 Net: 18,380 . lcs) ':'OTAL DUE 744.39 Const: uction & LJemc. ii..on Diversion Certificate --Diversion Percentage 81 % This cartifies thtt t11e c . .-mpany list(;C above has utilized an EDCO facility to divert cons:rui.:-t on demolition materials in accordance 1A:1h L.:ED reqlJ r~1ne:,1i Th& diver-;;i Jn !o.rnage is based on an overall tonnage µercer ,ia·~l.l of the respective EDCO facility. lA)i\J-J... G '} «h. n 0 v 1.,r) Dv ~.ob Lt. C!{l Z )river Rf C\JCLINB LOO COPY ) ) MOODY'S -I\ EL CORAZON RECLAMATION _ 9 ffi l fl 0 PO BOX 969 y tt-l ~ BONSALL, CA 92003 . (760) 433-3316 • FAX (760) 433-6691 i(O \ .~ P. DATE CASH CHECK CHARGE COMMERCIAL RESIDENCE TIME Ci'TYOFORIGIN JOe LOCATION PU !TRAILER IFLAT8ED B08TAIL 110-WHEEL 1 ENO DUMP 11 , T MATERIAL 1 nAn r.nuNT 1 2 3 4 5 6 7 8 9 10 #LOADS X PRICE OTHER CHARGES $ TOTAL SIGNATURE All bils due upon presentation unless otherwise arranged in advance. Open accooots subject to 1 112% month, charge after 30 days unpaid balance. TRUCK# MOODY'S Is not responsible tor damage to vehicle while being loaded or unloaded In yard. JOB COPY 3') 45 CYCLING LOO COPV cltv of' ORiaiN JOB LOCATION PU 'TRAILER LOAD COUNT 1 2 #LOADS SIGNATURE -..... MvODY'S Y'I I~ EL CORAZON RECLAMATION ~m\.A.0 PO BOX 969 BONSALL, CA 92003 V vi.JA- (760) 433-3316 • FAX (760) 433-6691 R_o bl \..L I RESIDENCE ITIME \l l 11 !FLATBED BOBTAIL 11 0-WHEEL I ENO DUMP r, T MATERIAL 3 4 5 6 7 8 9 10 , I I' I . l ' I X PRICE OTHER CHARGES $ TOTAL Al bils due upon presentation unless othelwlse arranged in advance. Open accounts aubjec:t to 1 1/Zi(, mona,, cha,ve aft.e, !30 days unpaid balance. TRUCK# MOODY'S is not responsible for damage lo Yahlcie whle being loaded Of unloaded in yard. JOB COPY REC'dClIN8 LOO COP\4 - Zone CREDIT CAR *2021 DUMP C.CARO ONLY WEIGHMASTER STATION 4075600 TruokType TRAILER Truok No. Vehicle or LQllte Plate No. Tl'llller or Ucense Plate No. Trailer or ~nte PlaN No. OOOCOF 3 9229 Harris Plant Road San Diego, CA 92145 Hauler/Carrier No. Onver'•N-Today'• Tonnage Load No. Cum. Prod. Qty. 507--0UMP FEES 2021 *** CREDIT CARO ONLY CREDIT CARD ONLY f 1 ' , ' ' 'I .' r ' .. 805PT Dump-Pickup w/Trailer -Concrete Environmental Fee Each 1. 00 12 .00 125.00 6.25 SCALE WEIGHT WEIGHMASTER CERTIFICATE GR068&TAAE Cartage Groaa ____ _ Orlvena Always On nns IS TO CERTIFY thll the following delcribcd commodity WIS Driver OIi D weipd. m........,d. or counlcd by • weichmlStcr, wbotc scna11re is Sales Tax 0.00 D D D on dis c:atiflCale, who is a rccoaniz,cd aidlocil)' of accuracy. IS Tare_, Net. Seale 1 fl.cal• 2 Scale 3 iw-!bod by Cha,-7 (conwnencing widl Secdon 12700) orDivislon X-,~...t,,,,...,..,..,--.~,.. 5 ofdle Calil'omia &11incs1 and Profcnlons Code, 1dmini11ered by the _________ , DcfM,t\ ~nd· L. Division of ~•anment Sllndanls of die California Department of Total Received By Signature Print Name (Customer) No ono avalable to sign, customerwa!Ylt rtcelpt signature. (Flrll dtlvlly licket Buytr/Conlracto, Signature --IIUI be alpd.) D X Arrive Job Start Unloading Finish Unloading MIRAMAR PLANT: Aggregates, A 1 Solla, Recycle Materials: 9229 Harris Plant Rd. San Diego, CA 92145 CHANNEL ROAD PLANT: Clean FIii (Open Upon Request) 10322 Channel Rd. Lakeside, CA 92040 HOLLISTER PLANT: Recycle Materials 389 Hollister Street San Diego, CA 92154 Standing Time SLAUGHTERHOUSE CANYON PLANT: Aggregates, A 1 Solla, Recycle Materials: 12560 Hwy. 67 Lakeside, CA 92040 VIGILANTE PLANT: ~Et'aC\.l~:7 Lakeside, CA 92041 SANTEE PLANT: Aggregates: 8514 Mast Blvd. Santee, CA 92071 SITE SAFETY Hard Hats Must Be Worn 'C LASER RECYCLED (12/19) Foot protection Must Be Worn High Visibility Vest Must Be Worn Eye protection Must Be Worn .00 WEIGHMASTER STATION zone .CARD ONLY 4075600 Vehlcle °' Ucense Plate No. Traller or LJcense Plate No. Trailer Cl( l.lc:enle Plate No. 3 9229 Harris Plant Road San Diego, CA 92145 Driver's Name Today's Tonnage LoadNo. Cum. Prod. Qty. 507--DUMP FEES 2021 *** CREDIT CARD ONLY CREDI T CARD ONLY ~~~ 111111111111111111H I ' I • I ' I ... 805PT Dump-Pickup w/Trailer-Concrete Environmental Fee Each 1. 00 12 .00 125 .00 6.25 SCALE WEIGHT Gross. . ___ _ Tare _ GROSSI TARE Drivers Always On Driver Off D D D D Scele 1 ~ 2 SUie 3 WEIGHMASTER CERnFICATE nus IS TO CERTIFY tha the followina delcribed commodity was welpd, masvn,d, or count:d by a -iahm•lcr, whoee 1fgnnIn, is on tli1 certlllc...,. who is a ROCoanm:d ailhority of acancy, • piwcribed by 0.pter 7 (eommoncina with Section 12700) of Division s oflhe California aiaaeu end Prof•sions Codo. adminisccn:d by the Cartage Sales Tax 0.00 0 .00 X-mftli~ We/ghmJ&fiald L . Division of ~euurcmcnt Sllndards of 1ho California Dq>111mcnt of Total No one avalable ID sign, cuSlome( warm r9Cllpt Received By Slgneture signature. (Flr11 dehy ticket 8uyefi'Conlrlclor Slgnalure releae mull bo aigned.) D X Arrive Job Start Unloading Finish Unloading ,. MIRAMAR PLANT: Aggregates, A 1 Solla, Recycle Materlala: 9229 Harris Plant Rd. San Diego, CA 92146 CHANNEL ROAD PLANT: Clean FIii (Open Upon Request) 10322 Channel Rd. Lakeside, CA 92040 HOLLISTER PLANT: Recycle Materials 389 Hollister Street San Diego, CA 92154 X Standing Time X CUatomer's Initials SLAUGHTERHOUSE CANYON PLANT: Aggregates, A 1 Solla, Recycle Materials: 12580 Hwy. 87 Lakeside, CA 92040 VIGILANTE PLANT: Aggregates: 12635 Hwy67 Lakeside, CA 92041 SANTEE PLANT: Aggregates: 8514 Mast Blvd. Santee, CA 92071 SITE SAFETY REC9CLINO LOO COPU Hard Hats Must Be Worn C LASER RECYCLED (12/19) Foot protection Must Be Worn High Visibility Vest Must Be Worn Eye protection 1 Must Be Worn SYCAMORE LANDFILL 8514 MAST BLVD SANTEE, CA 92071 ()- 333355 -DIVERSIFIED DESTRUCTION 10358 BUENA VISTA AVENUE SANTEE, CA 92071 Contract.: DIVERSIFIED DESTR INC OBA GROSS 19,780 Scale In TARE 30,880 Tare Out NET 8,900 Tr.c1cking Qty: 0.00 Qty Unit Description 1.45 TN MSW Ticke· : 198127 3 Weighmaster: DOMINLO In: November 04, ;, 0 '.'. l Out: November 04, 2021 Vehicle: A54656/A40577 Ref: BOL: INBOUND INVOICE Rate Extension $79.45 $353.55 Tax $0.00 Or.Lgin: CARLSBAD 100% l.00 ENVIRONMENTAL FEE 1 l . 00 FUEL RECOVERY FEE $18.00 $18.00 8.28 $29.27 ,•·. j ( $0.00 so.no Tolal Paid Chancre '1:4:-; ,l[l\ 'l'ul.dl s·~:)··~. ~-\~, ::18.(11) ;·:;;;'<t. -·'.'/ \;fl.00 ;,0.00 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 (760) 603-0153 ~ ',·, Tick( #: 2327602 Weighmaster: cisneadl In: November 11, 2021 333370 -DIVERSIFIED DESTRUCTION INC OBA Out: November 11, 2021 10358 BUENA VISTA AVE. SANTEE, CA 92071 Vehicle: a54656 Contract: INDUSTRIAL-GATE 2 GROSS 36,060 Scale In TARE 31,300 Tare Out NET 4,760 Tracking Qty: 0.00 Qty 2.38 Unit Description TN MSW Origin: CARLSBAD 100% Ref: BOL: INBOUND INVOICE Rate Extension $83.04 $197.64 Tax $0.00 1:41 pm 1:41 pm Total $197.64 ?[CIJCLINa Loa COPi, Signature: Total Paid Change $197.64 $0.00 $0.00