HomeMy WebLinkAbout231 ACACIA AVE; ; CBRA2023-0025 | CBRA2023-0026 | CBRA2023-0027; Recycle{"Cityof
Carlsbad
CONSTRUCTION WASTE
MANAGEMENT PLAN
B-59
Development Services
Building Division
1635 Faraday Avenue
442-339-2719
www.carlsbadca.gov
A PPLICABLE TO NEW CONSTRU CTION , ALL RE SIDENTIAL ADDITIONS AND ALTERATIONS AND
COMMERCIAL ADDITIONS AND ALTE RATION S OVER $200K. If you have questions about the recycling
requ irement or com pleting this form, please contact Republic Services at (760) 332-6464 a certified C&D
recycler, or the Carlsbad Building Division at (442) 339-2700. Please note: Unless you are self-hauling, Republic
Services or a roved haulers must be used for all construction ro·ects within the City of Carlsbad.
... Complete and submit this form when applying for a Building Permit. Note: Permits will not be issued
without a compl ed Construction Waste M gement Plan. -=-'~~--...-----'-----------' ~ -~ ~ , l , ~/4~r i ._ ~~ . ••tt-j~~"'tl:ilU~~
Appl;crnt Information
Permit No. 231 , 235, & 239 Acacia Ave Project Title Acacia Beach Homes
Project Address 245 Acacia Ave, Carlsbad 92008 APN 204-240-08-00
Applicant Name RREG Investments Series LLC Series 1041 Owner ~ Contractor
□
Last First
Applicant Address 5315 Avenida Encinas, Suite 200, Carlsbad, CA 92008
Phone 949 637-3254 E-mail Address kdunn@rincongrp.com
Applicant Mailing Address 5315 Avenida Encinas, Suite 200, Carlsbad, CA 92008
(if different than project address)
Project Type
(check all that apply):
Residential 0 Commercial □
Public Building □
Brief Description construction of 3 new 3-story detached condominium homes
Project Size 7,696 Estimated Cost of Project$ ________________ _
(square footage)
Please check the appropriate box:
I plan on using REPUBLIC SERVICES roll-off bin(s) for all materials and will provide all receipts after construction.
I plan on using a City Approved Hauler and will provide all receipts after construction.
This is a proposed LEED certified project and I plan on separating materials on site in conj unction 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 Stuart Hatch Signature S~ t/ cz;l:c,/[, Date 8/25/2023
Page 1 of 3 Rev. 05122
PART 1 Complete, obtain signature, and submit this form when applying for a Building Permit. Note: Permits will
(cont'd) not be issued without a completed Construction Waste Management Plan.
DEBRIS RECYCLING ESTIMATE:
lln,1 .. •• Acacia Beach Homes Permit No. Project Title
Project Address 245 Acacia Ave, Carlsbad 92008 APN 204-240-08-00
Applicant Name RREG Investments Series LLC Series 1041 Phone ~49 )637-3254
Last First
• ,iii ... , ... ,.: 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.
A B C
Material Type Estimat ed Place a (u) check Place a (U) check next Place a (u) check next
Waste Quantity next t o items to be to items to be to items to be
(tons) reused or salvaged recycled disposed at landfill
Complete this line of the toble only if
only using WASTE MANAGEMENT
roll-oft bins.
Mixed C&D Debris 0 0 0
Asphalt & Concrete 180 TONS 0 0 0
Brick/ Masonry/ Tile 0 0 0
Mixed Inert Debris 0 0 0
Cabinets, Doors, Fixtures, 0 0 Windows (circle all that apply) 0
Carpet 0 0 0
Carpet Padding/ Foam 0 rv1 rv1
Cardboard 0 0 0
Ceiling Tile (acoustic) 0 0 0
Drywall (used, new, scrap) 0 rv1 0
Landscape Debris (brush, trees, 22.6 0 0 0 stumps, etc.) No dirt.
Unpainted Wood & Pallets 0 0 0
Roofing Materials 0 0 0
Scrap Metal 0 0 0
Stucco 0 w1 rv1
Other: 0 0 0
TOTAL ---To meet 65% Diversion Requirem ent (estimate) 202.6 xO.GS = 131.69 tons
Toto/ Estimated Waste from above Minimum Required Diversion
Contractor/Owner Signature S t:ztaA:t;-# a:tc/4 Date 8/25/23
Page 2 of4 Rev. 05122
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,
54 Ticket #:2657346
TRANSFER
CAMINO REAL
1, CA 92008 Weighmaster: martios3
-0153
CASH AND CHECK CUSTOMER
., CA 92008
: RESI -GATE Yr. 2
~SS 11,700 Scale In
~ARE 10,300 Tare Out
NET 1,400
ng Qty: 0.00
Unit Description
TN MSW
: CARLSBAD 100%
In:
Out:
Vehicle:
Ref:
BOL:
INBOUND
CASH
February 08, 2024
February 08, 2024
Al07292
Rate Extension Tax
$0.00 $96.28 $67.40
-
~
-'·
.,,
..AR TR.Z\NSFER
.J EL CAMINO REAL
.-uli.SBAD, CA 92008
(760)603-0153
i .
Q00999 -CASH AND CHECK CUSTOMER
\DDRESS
;arlsbadr CA 92008
ontract: RESIDENTIAL-Yr. 2
GROSS 13,540
TA...J:IB 10,300
NET 3,240
Tracking Qty: 0.00
Qty
1.62
Unit Description
TN MSW
Jrigin: CARLSBAD
Scale In
Scale Out
100%
54 Ticket#: 2653923
Weighmaster: macaral
In: January 29, 2024
Out:
Vehicle:
January 29, 2024
CD
Ref: 13,540-200cc
BOL:
INBOUND
CASH
Rate Extension
$96 .28 $155.97
Tax
$0.00
1:22 pm
2:01 pm
Total
$155.9,
,~:
.... . ';'
'AJ,OMAR TRANS FER
r960 EL CAMINO REAL
c,AFLSBAD, CA 92008
(760)603-0153
000999 -CASH AND CHECK CUSTOMER
ADDRESS
carlsbad, CA 92008
Contract: RESI -GATE Yr. 2
GROSS 14,360
TARE 10,300
NET 4,060
Tracking Qty: 0 .00
Qty
2.03
Unit Description
TN MSW
Origin: CARLSBAD
Scale In
Tare Out
100%
5 4 Ticket tt: 26751Sl8
Weighmaster: macaral
In: March 25, 2024
Out: March 25, 2024
Vehicle: A107292
Ref:
BOL:
INBOUND
CASH
Rate
$96.28
Extension
$195.45
Tax
$0.00
-~ _l"
'
12:S~ pr:t
12:SB p-ra
Total
$195 .45
-::: .
PALOMAR TRANSFER
5960 EL CAMINO REAL
CARLSBAD, CA 92008
(760)603-0153
000999 -CASH AND CHECK CUSTOMER ADDRESS
carlsbad, CA 92008
Contract: RESI -GATE Yr . 2
GROSS 13,280
TARE 10,880
NET 2,400
Tracking Qty: 0.00
Qty Unit Description
1. 20 TN MSW
Origin: CARLSBAD
Scale In
Tare Out
100%
~
54 Ticket #: ~671065
Weighmaster: macaral
In : March 14, 2024
Out: March 14, 2024
Vehicle: a666
Ref:
BOL:
INBOUND
CASH
Rate Extension
$96.28 $115 .54
Tax
$0.00
2:22 f
2: 22 f
Tc
$11~
)
PALOMAR TRANSFER
5960 EL CAMINO REAL
CARLSBAD, CA 92008
(760) 603-0153
00999 -CASH AND CHECK CUSTOMER DDRESS
:rlsbad, CA 92008
ntract: RESI
GROSS
TARE
NET
r-acking Qty:
-GATE Yr. 2
12,740
10,300
2,440
0.00
Qty
1.22
Unit Description
TN MSW
igin: CARLSBAD
Scale In
Tare Out
100%
"i~ Ticket #: 2672412
weighmaster: martios3
In: March 18, 2024
Out: March 18, 2024
Vehicle: Al07292
Ref:
BOL:
INBOUND
CASH
Rate
$96.28
Extension
$117.46
Tax
$0.00
12:51 pm
12:51 p:n
Total
$117.46
AR TR...Z\NS FER
EL C-Z\MINO REAL
BAD, C..:Z\ 92008
503-0153
/
➔ -CASH AND CHECK CUSTOMER
,S
)ad, CA 92008
~ct: RESI -GATE Yr. 2
GROSS 12,980
TA..'R.E 10,300
NET 2,680
king Qty: 0.00
:y Unit Description
4 TN MSW
Scale In
Tare Out
5 4 Ticket #: 2663390
Weighmaster: macaral
In: February 23, 2024
Out:
Vehicle:
Ref:
BOL:
February 23, 2024
Al07292
INBOUND
CASH
Rate
$96.28
Extension
$129.02
Tax
$0.00
_n: CARLSBAD 100%
3 -~ . _,
3:3
li ~
t • '\. PALOMAR TRANSFER
5960 EL CAMINO REAL
CARLSBAD, CA 92008
(760} 603-0153
t 1 "T
000999 -CASH AND CHECK CUSTOMER
ADDRESS
Carlsbad, CA 92008
Contract: RESIDENTIAL-Yr . 2
GROSS 12,780
TARE 10,880
NET
Tracking Qty :
1,900
0.00
Qty
0.95
Unit Description
TN MSW
Scale In
Scale Out
~ ' ~
:)4 Ticket#: 2670347
weighmaster: IN -cisneadl
In: March 13, 2024
Out: March 13, 2024
Vehicle: CD
Ref: 12780
BOL:
INBOUND
CASH
160CC
OUT -gomezd
9 :10 am
9: 25 am
Rate Extension
$96 .28 $91 .47
Tax
$0.00
Total
$91. 47
Origin: CARLSBAD 100%
F~.LLBROOK •wASTE & R.ECYC!.,ING
5 5 0 rsEST AVIATION
FALLBROOK, CA 92028
{760) 728 -6ll4
customer: 0000 T1cket.: 8168
Date: or../06/24
!.n: 1 5: 24
O:.it: 15: 54
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