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Home My WebLink About2140 BASSWOOD AVE; ; CBR2021-1792; RecyclePART 2 Complete before final inspection, obtain WASTE MANAGEMENT signature, and return with receipts prior to final building approval. 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. C,'6R_, Z.0'2....\ -\7')'2.,_ Print Name Address 2-\4o ~ to,€, ~$15'li) 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 Example: 01/05/2018 Material Type Concrete (broken) Diversion Rate Achieved Contractor/Owner Signature Attach the following documentation t Actual Amt Reused or Salvaged • Original recycling weight tickets, landfill weight tickets Actual Amt Recycled Actual Amt Disposed In Landfill Date Destination Facility (Name, Address, Phone) Palomar Transfer Station, 5960 El DIVERSION ~65% ~65%0 Return completed form and documentation to: City of Carlsbad • Original donation receipts with photos and/or itemized descriptions Building Division (1st Floor) 1635 Faraday Avenue Carlsbad, CA 92008 • Any other relevant information to support Recycling Report Rev. 11/12118 :.1(J((J11 $ Jl i;J i...-;; !.· 1 .. r~Sif;i: di vt'; BUN$;;,.\ i ;• A :f20I.JJ SALE HEF #. 00000022 u,1 ,N ii'lF.U ii'i' t't h,i/ON Tr~t.:e. ti. ViSA ~ ' ·t~ll i~ AMOl • SUHCilA!,6L TOTAL CHA$/: Vt~>i~. AID, .~(i;:1UOUt;~•~1 J 1:1 l'J TVR. Ou 80 00 80 G'l lS!· f8 OU l ttANt, Y wil 120310 "i'. 175.00 $7.00 182.00 GU.S ! i)lvif.~ COPY .,,..1{\JHI::: MOODY'S :lAZON RECLAMATION POBOX969 )NSALL, CA 92003 -3316 • FAX (760) 433-6691 RESIDENCE ·BOBTAIL 110-WHEEL I END DUMP.: IT & T MATEA'f ··-· -•-, __ ,_;J . i .) l--"c. 5 6 - 1'775 /C2 377_wt· 7 - ------. j 8 9 OTHER CHARGES $I TOTAL l . ., 10 All bt11s due upon p,esentalion unless othe<wise arranged In advance. Open aoc:ounts subject to TRUCK# MOODY'S IS not responsible for damage to vehicle while being loaded or unloaded In yard. 1 t/2% month, charge altar 30 days unpaid balance. JOB COPY 3111170 ~Vt ,..,, -~I:.~~ ~~"\':) b!.>N~At L. GA 9200.l 760-631-03-1:l ~~ ~~""h ~<o~ )NSALL, CA 92003 --3316 • FAX (760) 433::669.J ---- $ALE / REF#. 00000037 Batct/4 463 .,_,-.,c RESIDENCE TIME "--- 05,11122 15:30-.57 APPR COO£ ll172<1G ENCIWPl[I) DY ELAVON Trace· 37 :·~-C:) Chip M O $175.00 BOBTAIL 110-WHEEL IENDDUMP IT&T s T URCHARGE OTAL $7.00 $182.00 MATi'AL ) J 12 1 -5 C i. PPROJFn _.,.....,,1 ~275' I f-/()2 " ~ 3 7 7 -/7;,f-tV!._~ SIGNATURE All bills due upon presentation unless otherwise arranged in advance. Open accounts subject to 1 1/2% month, charge after 30 days unpaid balance. 6 7 8 9 10 NEED TO BrlL CU'!!)S ---OTHER CHARGES J /,, -· $ /'-_) • TOTAL -TRUCK# MOODY'S Is not responsible for damage to vehicle while being loaded or unloaded in yard. JOB COPY 314267 IJ l l I I ., Agri service, Inc. El Corazon Gotfipost Facility Dec 20. 2022 12:54 PM ~A-~7/{}}6C)p Ticket Date: Phone: 367784 :~-/ 121201202212:37 (760) 295-6255 /.-7; i-A.gri Service Inc Oceanside, CA 92056 (760) 295-6266 Authorization: 03770G Rccc-1pt rJGA lipping, l ~: ,@anually Entered) 1,~111c:11Ks: Thanks 8812v Weigh Master: Driver Signature: MATERIAL G40 -Greenwaste $81,60 $81.60 ;izon $81.60 _ I z 9J° /J,-1 /11. QTY 1.7 tn UNIT-$ $81.60 Fax: (760) 295-6262 ·,-l· Job No: G40 Greenwaste40 Loads: 22 Tons: 15.67 llilii 10t111;1.Clffl Gross: ,':t26'1b 1 Tare: 13,020 lb 1 Net 3,400 lb 1.70 tn Material$ Delivery$ Misc$ Tax$ Total$ Received$ CHECK#: Dellve_!I $ Misc$ $0.00 $0.00 Out 12:43 PM In 12:37 PM $81.60 $0.00 $0.00 $0.00 $81.60 $81.60 4 Tax$ Total$ $0.00 $81.60 $81.60 ! ! Ag~f ervice, Inc. El Corazo/n co1post Facility Agri Service lnc Oec 20, 2022 Oceanside. CA 92056 3:07 PM (760) 295•6256 Authorization: 02072G Rec('1pt· fr-.2c '1.1J1'i1Q X 1 '°11:---::::1. Vi~anually Entered) Weigh Master: $37,44 $37.44 $37.44 orazon Tl;uP, ~WlfPP Gross: Tare: Net: Ticket No: 367824 Date: 12/20/202 3:07 PM ~/ Phone: (760) 295-6255 Fax: (760) 295-6262 ~If- Job No: G40 Greenwaste40 Loads: 28 Tons: 20.21 14,580 lb 1 Out3:07PM 13,020 lb MAN WT In 3:07 PM 1,560 lb 0.78 In Material$ $37.44 $0.00 -Delivery$ ..k /.' (j c,~ ,~, .' , r... r J ,,,,,.r11 , 14EEP'1'081U. Misc$ $0.00 Tax$ $0.00 Total$ $37.44 Received$ $37.44 Signature: CHECK#: 4 MATERIAL QTY UNIT•$ Delivery $ Misc$ Tax$ Total$ G40 -Greenwaste 0.78 tn $37.44 $0.00 $0.00 $0.00 $37.44 $37.44 Agrl Service, Inc 3720 O~nic Way Suite 204 Oceanside CA, 92056 Customer: DMBUILD DM Building, Inc. 3520 Seagate Way, Suite 130 (y ,r\ ~171 Oceanside Ca, 92056 (l; Truck: 15 Tipping at El Corazon License: No of Axles: Location: 0 Oceanside Remarks: Weigh Maste1~ Driver Signature: MATERIAL QTY G40 • Greenwaste 3.56 tn _iila,·m &u.. cusro;;; ,· I Gross: Tare: Net UNIT-$ Dellve!}'_ $ $170.88 $0.00 licket 371213 (!_,,/ Date: ·1/31/2023 1:42 PM · &r--Phone: (760) 295-6255 Fax: (760) 295-6262 Job No: 1 Greenwaste Loads: 1 Tons: 3.56 20,980Ib 13,860 lb 7,120 lb 3.56 tn Material$ Delivery$ Misc$ Tax$ Total$ Misc$ $0.00 1 1 Tax$ $0.00 Out 1:55 PM In 1:42 PM $170.88 $0.00 $0.00 $0.00 $170.88 Total$ $170.88 $170.88 MOODY'S _, ,. MOOOYS ZON RECLAMATION 3211 OCEANSllE BLVD .~ri~16~2003 BONS~~;ioo3@116 • FAX (760) 433-6691 7. ENTERED DATE REF#: 00000001 ~MERCIAL RESIDENCE TIME =f-1 ~ APPR CODE: 163127 ENCRYPTED BY ELA VON Trace: 1 ~ AMOUNT SURCHARGE TOTAL MaM CP -r $160.00 $6.00 $166.00 APPROVED ltfAN( YOU )BTAIL 110-WHEEL 1 ENDDUMP r & T \TERIAL .·. 5 6 7 8 9 OTHER CHARGES $ TOTAL 10 SIGNATURE All bills due upon presentation unl&iS otherwise arranged in advance. Open accounts subject to 1 1/2% month, charge after 30 days unpaid balance. TRUCK# MOODY'S is not responstbte for damage to vehicle whHe being loaded or unloaded In yard. JOB COPY 325910 • RANSFER CAMINO REAL BAD, CA 92008 018475 -DANIEL MONTIJO OBA OM BUILDING 3520 SEAGATE WAY STE#l30 OCEANSIDE, CA 92056 Contract: COMM-GATE Yr. 200 GROSS 17,940 Scale In TARE 14,320 Tare Out NET 3,620 Tracking Qty: 0.00 Qty 1. 81 Unit Description TN MSW Origin: CARLSBAD 100% 54 Ticket #: 2580990 ,/ Weighmaster: venegem / / In: August 02, 2023 Out: August 02, 2023 Vehicle: Ref: BOL: ajil-l.-4~-:\ (~ASS WOO~v ·11;;; , ____ _ INBOUND INVOICE Rate Extension Tax $0.00 $96.28 $174.27 NEED TO B!lL CUSTOMER t Z 9 s: {.-0 I O f-'-/Z;;lL-- Signature: "1 -I 7o, .01'} ( 1( Ix ~0. z 1 J p 7J3_&tJ --;---) /t0((L(_ Total Paid Change ,c;~~ \.r ... il6it:} ' ! -~ '<•u-<' ' 12:14 pm 12: 14 pm Total $174.27 $174.27 $0.00 $0.00 TRANSFER CAMINO REAL AD, CA 92008 ) 603-0153 8475 -DANIEL MONTIJO OBA 520 SEAGATE WAY STE#l30 OCEANSIDE, CA 92056 Contract: COMM-GATE Yr. 200 GROSS 15,140 TARE 13,620 NET 1,520 Tracking Qty: 0.00 Qty 0.76 Unit Description TN MSW Origin: CARLSBAD Signature: DM BUILDING Scale In Tare Out 100% :J4 Ticket #: 2575427 Weighmaster: marticy /,, / '/ In: July 20, 2023 Out: July 20, 2023 Vehicle: Ref: BOL: INBOUND INVOICE Rate Extension $96.28 $73.17 Tax $0.00 10:13 am 10: 13 am Total $73.17 • ~WQLsn:, 1118 o.i, Qfiiijf'I Total Paid Change $73.17 $0.00 $0.00 NS FER CAMINO REAL D, CA 92008 018475 -DANIEL MONTIJO OBA 3520 SEAGATE WAY STE#l30 OCEANSIDE, CA 92056 Contract: COMM-GATE Yr. 200 GROSS 15,260 TARE 12,920 NET 2,340 Tracking Qty: 0.00 Qty 1. 1 7 Unit Description TN MSW Origin: CARLSBAD Signature: OM BUILDING Scale In Manual Out ',,J Ticket #: 2526084 Weighmaster: IN -cisneacty,ouT - / In: March 22, /.[023 Out: Vehicle: Ref: BOL: INBOUND INVOICE Rate Extension $87.54 $102.42 Tax $0.00 100% j: -·; ('j ' .,: I J I -:,-r -l~n , / 12:56 pm 1: 18 pm Total $102.42 1 1/1{1 , 11 .x: o/. 5,1) NEED T0 P.ILL CUSTOMER ,/ Total Paid Change $102.42 $0.00 $0.00 Building Permit Finaled Revision Permit Print Date: 11/21/2023 Job Address: 2140 BASSWOOD AVE, CARLSBAD, CA 92008-1112 Permit No: Status: Ccityof Carlsbad PREV2023-0033 Closed -Finaled Permit Type: BLDG-Permit Revision Work Class: Residential Permit Revision Parcel#: 1671303500 Valuation: $133,263.47 Occupancy Group: #of Dwelling Units: Bedrooms: Bathrooms: Occupant Load: Code Edition: Sprinkled: Project Title: Track#: Lot#: Project#: Plan#: Construction Type: Orig. Plan Check#: CBR2021-1792 Plan Check#: Applied: 03/20/2023 Issued: 04/06/2023 Finaled Close Out: 11/21/2023 Final Inspection: INSPECTOR: Description: PETERSON: REVISION NEW DETAIL AND CALCULATIONS FOR ROOF AREA// (440 SF) DETACHED WORKSHOP ADDITION// 1· SF DECK// 1,460 SF REMODEL FEE BUILDING PLAN CHECK FEE (manual) Total Fees: $300.00 Building Division Property Owner: CO-OWNERS PETERSON TIMOTHY RAND PETERSON WENDY A 2140 BASSWOOD AVE CARLSBAD, CA 92008 Total Payments To Date: $300.00 Balance Due: 1635 Faraday Avenue, Carlsbad CA 92008-7314 I 442-339-2719 I 760-602-8560 f I www.carlsbadca.gov AMOUNT $300.00 $0.00 Page 1 of 1 {city of Carlsbad PLAN CHECK REVISION OR DEFERRED SUBMITTAL APPLICATION B-15 Development Services Building Division 1635 FaradayAvenue 442-339-2719 www.carlsbadca.gov CBR20211792 f'P.e..lJ zo~.3-o O 3 3 Original Plan Check Number ________ Plan Revision Number _______ _ ProjectAddress 2140 Basswood Ave. Carlsbad, CA 92008 General Scope of Revision/Deferred Submittal: Clarification' r·, ,,--,...., new detail andi,i: i' , •• calculations for roof ---------------------------"'M=AR 2 0 2023 CONTACT INFORMATION: NameJill Bartholic Cr/ , ; Phone 650.454.4633 Fax;__ ___ _____..[-'-'•~· - Address 2770 Wilson Street city Carlsbad Zip 92008 Email Address jill bartholic@yahoo.com Original plans prepared by an architect or engineer, revisions must be signed & stamped by that person. 1 . Elements revised: Iii Plans Iii Calculations D Soils D Energy D Other 2. 3. Describe revisions in detail List pagefsJ where each revision is shown CLARIFY ROOF PEAK AND SUPPORT STRUCTURE S2.1 ADDED SHEAR TRANSFER DETAIL (SEE 24&30) S3.1 CLARIFY ROOF PEAK DETAILS A-1.2 NEW ELEVATION DRAWING FOR FRONT AND SIDE A-2.1 WOOD BEAM DESIGN AND STRUCTURAL CALCULATION 4.1 WOOD BEAM DESIGN AND STRUCTURAL CALCULATION 4.2 WOOD BEAM DESIGN AND STRUCTURAL CALCULATION 17.1 4. Does this revision, in any way, alter the exterior of the project? D Yes jjj No 5. Does this revision add ANY new floor area(s)? D Yes D No 6. Does this revision affect any fire rel sues D Yes jjj No 7. Is this a complete set? D Yes Date y Avenue. Carlsbad, CA 92008 Ph: 442·339· 2719 Email: building@carlsbadca.gov www.carlsbadca.gov PARTIAL ✓ ✓ v > 1--0