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HomeMy WebLinkAbout2610 EL CAMINO REAL; A; CBC2022-0099; Recycle\._ City C)f Carlsbad CONSTRUCTION WASTE MANAGEMENT PLAN B-59 Building Division 1635 Forodoy Avenue 442-339-2719 www. carlsbadca.gav Applicable to ALL NEW CONS RUCTION, ADDITIONS AND ALTERATIONS. 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 (442) 339-9400, a certified C&D recycler, or the Carlsbad Building Division at (442) 339-2700. Please note: U_nless you are self- hauling, \NA_ste 11,1anagement o_r_<1p_JJro_ved haulers must be used fCJr_aH construction proiec:t~ within the City of Carlsbad. Applicant Information Permit No. CBC2022-0099 _ Project Title MYPOINT CREDIT UNION Project Address2_~~g§L CAMINO REAL, STE. A_ APN 167-030-7600 Applicant Name Dowling Jim Contractor ~ Other □ Last First Applicant Address 10960_\l\lheatlands Ave. #105 Santee, CA 92071 _ --- Phone t8§~J 277-7988 E-mail Address shelbyb@dowlingcon~t.com Applicant Mailing Address 10960 Wheatlands Ave. #105 Santee, CJ\ 92071 (1f different than project address) Project Type (check all that apply): Residential □ Commercial 0 Public Building □ Brief Description C~ei~it Union {bank) tenant improvement remodel ____ _ Project Size 1,?00 sf __ Estimated Cost of Project $193,013.00 (square footage) Please check the appropriate box: A 7 . PR 2 2022 □ I plan on using WASTE MANAGEMENT roll-off bin(s) for all materials and will provi9\' all r~ceipts after construction. . , I II' I I plan on self-hauling to a certified recycling facility and will provide all receipts alter con'str.uct!on.- □ 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 Jim Dowling _Signature r Vtl~ __ Date 0lf/22(2022 Page 1 of4 Rev. 04122 DEBRIS RECYCLING ESTIMATE: SECTION A Permit No. Project Title Project Address _________ _ _APN Applicant Name __ Last 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 Complete this line of the table only if : only using WASTE MANAGEMENT roll-off bins. Mixed C&O Debris Parking lot Asphalt & Concrete Br_~~-~/ Masonry/ T~_': Mixed Inert Debris Cabinets, Doors, Fixtures, Windoy.,~jcircle all that ~p_ply) Carpet Carpet Padding/ Foam Cardboard _ Ceiling Tile (acoustic) D_rywall {used~~~w, scrap} Landscape Debris {brush, trees, stumps, etc.) ___ No_ dirt. Unpainted Wood & Pallets ______ _ Concrete Roofing ~a_terials S~_r~p Metal Stucco Other: TOTAL SECTION C Estimated Waste Quantity (tons) To meet 65% Diversion Requirement (estimate) Contractor/Owner Signature_ A B C Place a(✓) check next to items to be reused or salvaged Place a(✓) check next to items to be recycled Place a(✓) check next to items to be disposed at landfill tons _______________________ X 0.65 ~ Total Estimated Waste from above Minimum Required Diversion Date Page 2 of 4 Rev. 04/22 DEBRIS RECYCLING REPORT (ACTUAL): • • 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. Permit No. Print Name Jim Dowling Address Date • ' Use this Final Log below to track loads of materials as they leave the job site. @©SAVE RECEIPTS©© Indicate FINAL quantities in tons for each material and save receipts and documents from facilities where material is taken. Additional Project Log pages are available if necessary. Use City Conversion Table to convert volume to tons. A B C Date Material Type Actual Amt Actual Amt Actual Amt Destination Facility Reused or Recycled Disposed in (Name, Address, Phone) Salvaged Landfill Exam12.le: Palomar Transfer Station, 5960 El 01/01/2020 Concrete (broken) 5 tons Camino Real -/760) 603-0153 07/09/22. C& D. 1.77 Tons Edco -Commercial ------------------------ 07/11 /22 Trash 3.14 Tons Sycamore -Mast Blvd ----------- 07/21/2022 Concrete 6Tons Rockridae -Hwy 67 -- @TOTAL • Diversion Rate Achieved I -% ~65%□ Tota{ of columns A+ B Total of columns A+ B + C DIVERSION Contractor/Owner Signature Date ----------- Attach the following documentation to this Report: Return completed form and documentation to: • Original recycling weight tickets, landfill weight tickets City of Carlsbad . Original donation receipts with photos and/or itemized descriptions Building Division (1st Floor) . Any other relevant information to support Recycling Report 1635 Faraday Avenue Carlsbad, CA 92008 Page 3 of4 Rev. 04122 Date: July 18th 2022 Project Name: My Point Credit Union Diversified Destruction Co. Cutting I Coring I Demolition CONSTRUCTION AND DEMOLITION DEBRIS RECYCLING LOG Daily Log of Construction and Demolition (C&D) Materials removed or reused for this project Customer: Dowling ---"--------------------Job No. 22017 Address: 2610 El Camino Real #200 Carlsbad CA92008 DATE TICKET NO. DESTINATION LOCATION {TONS) (TONS) NET MATERIAL TYPE ,uecva.io RECYCLED TRASH TONS 7/9/22 46437 EDCO Commerical St 1.35 0.42 76% 1.77 C&D 7/11/22 2066613 Sycamore Mast Blvd 0.00 3.14 0% 3.14 Trash 7/21/22 108772 Rockridge Highway 67 6.00 0.00 100% 6 Concrete 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% 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% 7.35 3.56 10.91 Total Recycled 67% I icense #980634 PH: 619-249-5286 Signatur P .0. BOX 713040 Santee, CA 92072 Name of Person ... ',) ::t ation ''·.L Curnmercial St . . .:,,:·.-c,, CA 91942 · · ; 1(.6--3355 0305 Ticket: 46437 Date: 07/09/22 . , ,• ::r•:;Je'IED DESTRUCTIO'N , ., ... r.ox 713040 :~:,l':0.i:'FJ•. CA 92072 C"'<nnn~:xli.ty Rate · •. , ('dl r.ertified ~0 1° * /2911-8 ~ I 0-19 (z/... ca,...~ ducJ(__ INVOICE In: 7:29 Truck: 7186 Out: 7:45 Container: Route: 02055 Origin: 020 SAN DIEGC> 1 :.:;.:ucs (In): 8. 26 Units 1. 77 tons Scl#2 Tare 6.49 tons Scl#2 Net: 1. 77 Extended Charge 185.85 tons] TOTAL DUE 185.85 · · . ,:;in :,:lion & Demolition Diversion Certificate --Diversion Percentage 76% , ',i, cutlifies that the company listed above has utilized an EDCO facility to divert construction demolition materials in accordance "i:, u:,::, requirement. The diversion tonnage is based on an overall tonnage percentage of the respective EDCO facility. PO\NliN~ ····--·A.ALVAREZ 2(110 £\ Ct~Y,\\t.JO \ce(jj ~ 2JXJ SYCAMORE LANDFILL 8514 MAST BLVD SANTEE, CA 92'071 i I - Ticket #: 2066613 Weighmaster: STOVAJO In: July 11, 2022 333355 -DIVERSIFIED DESTRUCTION INC OBA Out: 10358 BUENA VISTA AVENUE July 11, 2022 a54 656/a558 64 SANTEE, CA 92071 Vehicle: Contract: DIVERSIFIED DESTR GROSS 37,020 Scale In TARE 30,740 Tare Out NET Tracking Qty: Qty Unit 3.14 TN 6,280 0.00 Description MSW Origin: SAN DIEGO 1.00 ENVIRONMENTAL FEE 1 1.00 FUEL RECOVERY FEE \)a0\,v'j 100% Ref: BOL: INBOUND INVOICE Rate Extension $82.63 $259.46 $18.00 $18.00 14.46 $37.52 7 \o 10 \ , cc~v•,,:rJo ,uJ• I 1:;;w o Signature: Tax $0.00 so.co $0.00 Total Paid Change 10: 4 9 am 10:49 at'l Total $259.46 S18.00 537.52 $314.98 $0.00 $0.00 Rock Ridge Crushing 13465 Camino Canada #106-501 CAUS 619-324-7065 BILLING ADDRESS Diversified Destruction 10358 Buena Vista Ave Santee, CA 92071 1000-Ciean Clean Concrete-Bobtail Concrete-Bobtail Plate/fag: Carrier. Job#: Truck Diversified Destruction San Diego 1 TICKET TICKET Number. 108772 Ticket Date: 07/2112022 Payment Terme: Due on receipt Ticket Amount: $0. 00 70.00 -•---.-·-.. ·-· ··-Subtotal Sales Tax Ticket Amount Payment Payment Metho,j 70.00 70.00 70.00 NOTICE: No claims allowed unless made when malarial Is delivered and receipted for. A finence charge per month on the unpaid balance shall be charged on all accounts 30 days or more past due. Customers agrees to pay all costs and expenses of collection of any amount here-under. RRC will make all reasonable efforts to deliver all material to customer on the date and time specified by customer and In sufficient incremental quantity to meat customers specification therefore when customer order Is placed. RRC however, disclaims any responslblllly for late delivery or insufficient Incremental quantity delivered and customer expressly weivers a claim of damages, right of offset or back charge as a result of late delivery or Insufficient Incremental quantities delivered. The above welver of damages shall Include actual or consequential damages or any damages under the Califomla Commercial Code. Customer agrees to notify RRC in writing of any claims including claims of defects associated with the material delivered and or picked up here under within 72 hours afiler the first date and Item set forth on the front of the certification and the afford RRC the opportunity to correct a such claims prior to customer incurring any cost or ,xpense in attempting to correct sale. Customer aeknowledgas end accepts tha health hazards associated with aggregates, asphalt, cement or other construction products. By acceptance of such materials customer releases RRC for all liability associated with such health hazards. Title passes to purchaser at the time of loading PROP 65 -Warning to customers·and employees products sold or used on these premises may contain chemicals known to the state to cause cancer or birth defects. Seiler makes no warranty as to suitability of material for en Intended use by customer. Page 1 of 1