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Home My WebLink About2719 LLAMA CT; ; CBR2023-2643; Recycle(cityof Carlsbad CONSTRUCTION WASTE MANAGEMENT PLAN B-59 Dgv(!Jlopment Services Building Division 1635 Faraday Avenue 760-602-2719 www.car/sbadca.gov APPLICABLE TO NEW CONS RUCTION, RESIDENTIAL ADDITIONS AND ALTERATIONS OVER $6OK VALUATION AND COMMERCIAL ADDITIONS AND ALTERATIONS OVER $200K. 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 Republic Services at (760) 332-6464, a certified C&D recycler, or the Carlsbad Building Division at (442) 339-2719 Please note: Unless you are self-hauling, Republic Services or approved haulers must be used for all construction projects within the City of Carlsbad. PART 1 Complete and submit this form when applying for a Building Permit. Note: Permits will not be issued Applicant Information Permit No. CBR2023-2643 Bemus Kitchen Renovation Project Title ProjectAddress2719 Llama Court, Carlsbad, CA 92009 APN 215-420-08-00 Applicant Name Hamilton Greg Contractor ~ Architect □ Other □ Last First ApplicantAddress 9924 Blossom Valley Road Phone 619 520-2600 E-mail Address pacsungreg@hotmail.com Applicant Mailing Address (if different than project address) Project Type (check all that apply}: Residential ~ Commercial □ Brief Description Kitchen renovation and wall removal Public Building □ Project Size 1 ,452 Estimated Cost of Project $_1_0_0_, 0_0_0 ____________ _ (square footage) Please check the appropriate box: j 11'1 I plan on using REPUBLIC SERVICES roll-off bin(s) for all materials and will provide all receipts after construction. D I plan on using a City Approved hauler and will provide all receipts at the final occupancy inspection. D This is a proposed LEED certified project. I plan on separating materials on site in conjunction with Republic. 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 Gre Hamilton Signature /2 ~ Date 6/13/2023 Page 1 of4 Rev. 2.10.21 PART 1 Complete, obtain signature, and submit this form when applying for a Building Permit. Note: Permits will not be issued without a completed Construction Waste Management Plan. DEBRIS RECYCLING ESTIMATE: SECTION A Permit No. CSR 2023-2643 Project Title Bemus Kitchen Renovation Project Address 2719 Llama Court, Carlsbad, CA 920029 APN 215-420-08-00 Applicant Name_H_a_m_il_to_n __________ G_r_e-=.g _____ Phone (619) 520-2600 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 B only using WASTE MANAGEMENT roll-off bins. Mixed C&D Debris Parking lot Asphalt & Concrete Brick/ Masonry/ Tile Mixed Inert Debris Cabinets, Doors, Fixtures, Windows (circle all that apply) Carpet Carpet Padding/ Foam Cardboard Ceiling Tile (acoustic) Drywall (used, new, scrap) Landscape Debris (brush, trees, stumps, etc.) No dirt. Unpainted Wood & Pallets Concrete Roofing Materials Scrap Metal Stucco Other: TOTAL SECTION C Estimated Waste Quantity (tons) 8 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 To meet 65% Diversion Requirement (estimate) x 0.65 = 5.2 tons ---------------------8 .A Total Estimated Waste from above Contractor/Owner Signatu,e~ ____ Date Minimum Required Diversion Page 2 of 4 Rev. 711120 PART 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 t hat 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.e,yL-z.0--z..3 --Z.Co-4.3 Address '2.7\G\ LLAMA C..T PrintName G~~ ~~~\\...,o,-.J Date -Z.O z.4- 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 Examp}e: Palomar Transfer Station, 5960 El 01/05/2018 Concrete (broken) 5 tons Camino Real -(760) 603-0153 co~~ -o-3 .<P9 ~O~f:::.£, ,12:.A-..J~ DE't-'\O 0Eul -o- □TOTAL I Diversion Rate Achieved __ ~_,_7..,_4_._____,I __ Cf_~_~_( ---=----=IP-""-5_% Total of columns A + B T/f columns A + B + C DIVERSION ~65% ~65%0 Contractor/Owner Signature ~~ Date 5' /20 /z4 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 City of Carlsbad RECORD COPY MAY 21 2024 BUILDING DIVISION Rev. 51612022 C cityof Carlsbad CONSTRUCTION WASTE MANAGEMENT PLAN B-59 part 2 Development Services Building Division 1635 Faraday Avenue 442-339-2719 www.carlsbadca.gov Your project qualifies for the City of Carlsbad Construction Waste Management Plan (CWMP): Section 4.408.1 and Section 5.408.1 of the 2019 California Green Building Standards requires at least 65% of non-hazardous construction debris is recycled and/or salvaged for reuse. NEXT STEPS: STEP 1. Before the project - a. Review your CWMP completed prior to permit issuance. (copy is attached to your job card) This plan demonstrates how you will recycle a minimum of 65% of the construction waste generated from your project by choosing: Waste Management or Self Haul. STEP 2 -During the Project a. Save all receipts and/or documents from reuse facilities, recycling centers, processing facilities, and landfills where materials were taken. b. Complete the Debris Recycling Report (ORR) on the next page as your project progresses. Recycling/diversion goals are (at a minimum) 65% of the waste generated by your project STEP 3 -After the Project a. Prior to receiving inspection for final sign off the Building Permit or Certificate of Occupancy, Applicant must submit the fully completed and approved (ORR) of the Construction Waste Management Plan (CWMP) Table. b. Provide the ORR and receipts to your building inspector. FOR MORE INFORMATION: NOTICE: Applicant (contractor and subcontractors) shall comply with the project's CWMP. It is the Applicant's responsibility to collect all receipts from the facilities that recycle their materials AND all project waste/landfill disposal receipts. When working with the City's franchised hauler, Waste Management, one cumulative project receipt is acceptable. However, it is the Applicant's responsibility to confirm that the bins are collected for C&D Recycling. 1. This project shall generate the least amount of waste possible by planning and ordering carefully, following all proper storage and handling procedures to reduce broken and damaged materials, and reusing materials whenever possible. 2. Waste Management Services can provide 2 roll-off bins, one for commingled construction debris and one for trash. The commingled construction roll-off bin will be taken to a Certified Mixed C&D Processing Facility to sort the material and create receipt(s), to demonstrate the project has met a 65% diversion rate or greater. 3. Applicants with a goal of recycling greater than 65% of the project's total waste should work with, the City's exclusive franchised waste hauler, to develop a more specific CWMP. This plan may include using additional roll-off bins for particular phases of construction (e.g., concrete and wood waste) to ensure the highest waste diversion rate possible. 4. Contractors/subcontractors hauling their own waste as part of their scope of work (e.g., construction clean up companies, etc.) SHALL NOT be excluded from complying with the CWMP and shall provide weight and waste diversion receipts from a Certified Source Separated Recycling Facility. For a current list of Certified Recycling Facilities go to http://www.sandiego.gov/environmental-services/recycling/cd/index.shtml. 5. If contractors/subcontractors furnish their own debris boxes as part of their scope of work, they SHALL NOT be excluded from complying with the CWMP and shall provide weight and waste diversion receipts from a Certified Source Separated Recycling Facility. Rev. 5/612022 ti!~ ~EPUBLIC· ~V SERVICES 5960 El Camino Real Carlsbad CA 92008 Customer Service (760)332-6464 RepubllcServices.com/Support Important Information Account Number Invoice Number Invoice Date Past Due on 08/31/23 Payments/Adjustments Current Invoice Charges 3-0661-1003920 0661 -000395642 August 31, 2023 $187.11 $0.00 $807.27 Please remit your payment to Republic Services #661, PO Box 78829 Phoenix AZ 85062-8829 or utilize www.republicservices.com/pay-bill; please do not use the Carlsbad return address on this invoice for payments Total Amount Due $994.38 Payment Due Date Past Due CURRENT INVOICE CHARGES Description Reference Quantity Unit Price Greg Hamllton 2719 Llama Ct CSA S012512178 Carlsbad, CA Contract: 9661001 (C20) 1 Waste Container 40 Cu Yd, On Call Service Construction/Demolition Debris Disposal/Recycling 08/10 2584703 5.9200Tons Receipt Number 24326 Pickup Service 08/10 Greg Hamilton 1.0000 $292.81 Receipt Number 24326 Rental 08/01-08/09 $187.11 CURRENT INVOICE CHARGES, Due by September 30, 2023 Simple account access at your fingertips. Download the Republic Services app or visit RepublicServices.com today. Past Due 30 Days $187.11 60 Days $0.00 -- 90+ Days $0.00 t:/!~ REPUBLIC' • .., SERVICES Total Amount Due Payment Due Date Amount $459.10 $292.81 $55.36 $807.27 $994.38 Past Due 11960 El Camino Real Carlsbad CA 92008 Please Return This Portion With Payment Account Number 3-0661-1003920 Total Enclosed Return Service Requested l11111l11I I 111 • 111l11111111lll11111111111•ll1111111II I 11111 I 111 l1 GREG HAMIL TON -HAMIL TON WOODW ~ 9924 BLOSSOM VALLEY RD 5 i EL CAJON CA 92021-2203 N -• Ill . Invoice Number 0661-000395642 Make Checks Payable To: 1•111111'11 •11111• 1111 I I 111 I 11 • 11 I h 11 I 11 I• 111111 Ill 11 II I I I I II I I I REPUBLIC SERVICES #661 PO BOX 78829 PHOENIX AZ 85062-8829 3066110039200000000395642000080727 □□□0994384 ~R~ REPUBLIC • • .., SERVICES f N N • .... .... . .. ., . Na :; . ... N -N ... .. -..... .... ·: ND ~ .. UNDERSTANDING YOUR BILL Visit RepublicServices.com/MyBill UNDERSTANDING OUR RATES, CHARGES, AND FEES Visit Repubhcservices.com/customer-support/fee-disclosures Responsible Party All waste services are managed, performed, and billed for by individual operating subsidiaries of Republic Services, Inc. Republic Services, Inc. itself does not perform any waste services, nor does it contract for such services. The operating entity providing your waste service is identified on your Invoice. Accordingly, all obligations to you, including providing quality service and billing you for service, rests with the operating entity identified on your invoice. Residential Customers If you are a residential customer receiving service without a signed customer service agreement, your service is subject to and governed by the Service Terms for Residential Customers located at Repubhcservices.com/customer-support/residential-service-term§ which include a CLASS ACTION WAIVER and ARBITRATION CLAUSE, and our right to charge you a container removal fee upon termination of service, among other terms. These terms are subject to change so please review them upon receipt of your invoice. If you do not have access to a computer, you may request that a copy be mailed to you by calling Customer Service at the number on the front of this invoice. Please note that some or all of the Service Terms for Residential Customers may not apply if your services are subject to terms mandated by a governmental entity in your locality. Check Processing When you provide a check as payment, you authorize us to use information from your check to make a one-time electronic fund transfer from your account. When we make an electronic transfer, funds may be withdrawn from your account the same day we receive your payment or check and you will not receive your check back from your financial Institution. Cancellation & Payment Polley Unless prohibited by applicable law, regulation, or franchise or other agreement: (1) we reserve the right to require that payment for services be made only by check, credit card or money order; and (2) If service is canceled during a billing cycle, you will remain responsible for all charges, fees and taxes through the end of the billing cycle. You will not be entitled to proration of billing or a refund for the period between the notice of termination and the end of the current billing cycle. Understanding Our Rates, Charges and Fees If you are receiving service without a signed customer service agreement, please visit RepublicServices.com/Fees to review the financial terms and conditions relating to your service. If you are receiving service pursuant to a written contract, but have questions relating to any charges or fees, RepublicServices.com/Fees provides a detailed description of our most common charges and fees. If you do not have access to a computer, you may request that a copy be mailed to you by calling Customer Service at the number on the front of this Invoice. Please fill out the form below If your billing address has changed and return this portion of your statement to us using the envelope enclosed. Thank youl BILLING ADDRESS CHANGE Address City State I Zip Code Phone Alternate Phone I IMPORTANT INFORMATION (Continued from Page 1) Per the Franchise agreement between the city of Carlsbad and Republic Services, rates effective July 1, 2023 will be Increased by at least 5% compared to 2022. For more details, please visit republlcservlces.com/munlclpallty/carlsb ad-ca ■ ' • TRANSFER CAMINO REAL LSBAD, CA 92008 (760)603-0153 000999 -CASH AND CHECK CUSTOMER ADDRESS carlsbad, CA 92008 Contract: RESIDENTIAL-Yr. 2 GROSS 18,580 Scale In TARE 11,200 Scale Out NET 7,380 Tracking Qty: 0.00 Qty 3.69 Unit Description TN MSW 54 Ticket#: 2607023 Weighmaster: macaral In: October 02, 2023 Out: October 02, 2023 Vehicle: CD Ref: 18, 580-250cc BOL: INBOUND CASH Rate Extension $96.28 $355.27 Tax $0.00 Origin: CARLSBAD 100% Signature: Total Paid Change .EDIT CARD-SCALE 2:10 pm 2:28 pm Total $355.27 $355.27 $355.27 $0.00 V