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Home My WebLink About2715 GREENOCK CT; ; CBR2019-3688; RecyclePART 2. Complete and submit this form before final inspection. Projects are required to submit their Waste Log, Acknowledgement Form, and Weight Receipts prior to Certificate of Occupancy (CD) Issuance. Failure to provide documentation, reporting of waste diversion less than 65%1 and failure to provide adequate weight receipts, may render the Project non-compliant and the responsible parties subject to code enforcement. I SECTION A Permit No. ....:Cc::.B.:..Rc::.2.:..01::..:9=---.:..3.:..68.:..8:..._ _____ Project Title 422 sf and 268 sf additions & remodel Project Address 2715 Greenock Ct APN 208-112-33-00 Applicant Name_S_te_v_e_n_N_o_e_l _______________ Phone 760-535-7847 Lost First SECTION B Use this Final Log below to track loads of materials as they leave the job site. @@SAVE RECEIPTS®® Indicate FINAL quantities in~ 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 Material Type Actual Amt Actual Amt Actual Amt Oestlnation Facility Date Reused or Recycled Disposed In (Name, Address, Phone) Salvaged Landfill EKamp,le: Palomar Transfer Station, 5960 El 01/01/2020 Concrete (broken) Stons CaminaReal -(760) 603-0153 07/17/24 Concrete Broken .5 RAMCO 1984 ESCON, CA 000092026 06/14/24 Concrete Broken .6 RAMCO 1984 ESCON, CA 000092026 12/10/22 Trash .1 nar Transfer Station, 5960 El Camino 09/12/24 Trash .25 nar Transfer Station, 5960 El Camino 10/10/24 Trash .5 nar Transfer Station, 5960 El Camino 05/20/22 Wood Studs 1.0 (reuse) 2715 Greenock Ct, Carlsbad 06/08/22 Drywall .5 (reuse) 2715 Greenock Ct @TOTAL 1.5 t. ~.8'$ ? .(,. Diversion Rate Achieved _2_.6 ______ ___,/_3_.4_5 ________ =_7_5 ___ % 65% Total of columns A + B Total of columns A + B + C DIVERSION Attach the following documentation tothis Report: • Original recycling weight tickets, landfill weight tickets • Original donation receipts with photos and/or itemized descriptions • Any other relevant information to support Recycling Report SECTION D Return completed form and documentation to: City of Carlsbad Building Division (1st Floor) 1635 Faraday Avenue Carlsbad, CA 92008 I certify under penalty of perjury under the laws of the State of California that the information provided in and w ith 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 i form tion, and tha the information is true and correct to the best of my knowledge and belief. <) ~:::-.:::.:;;.-· ~.t---+--- Page 3 of4 rev 4/24 l Showing All transactions V We found 3 transactions. Edit Clear filter Filtered by: All transactions palomar Date• Description C Category Amount C Oct 10, 2024 PALOMAR TRANSFER STATION Bills & utilities V $58.00 ) Sep 12, 2024 PALOMAR TRANSFER STATION Bills & utilities V S58.00 ) Dec 10, 2022 PALOMAR TRANSFER STATION Bills & utlllties V SS0.07 ) You've reached the end of your account actMty. Showing All transactions V We found 2 transactions. Edit Clear filter Filtered by: All transactions Romeo Date• Description C category AmountC Jul 17, 2024 ACC RAMCO 1984 Home V $82.40 ) Jun 14, 2024 ACC RAMCO 1984 Home V $56.65 ) You've reached the end of your account activity. -------------- FAL)~'J.R [RAl'ISl~R STA 5%0 EL CAMINO REAL IJR_.! BA{l, 14 !•200J 06,~5 201 l-l·lN9 1J.ElH ,.:AHO v(SA C01• IH fEI> SAl.f Ca'd:; X ®XXXXXXX9-!26 01~ Ca-d: CHASE VISA MD AOCOOOOOOJ!OJO SEQ 1,: 21 ORI:i PRE·AUTH 5 :C, 1;: 1005 Baldl 4: 1575 INVOICF 20 Appi o,al (o:k -·)1935D Entr, Md"oj 014J Rtad Mode: rssuer SALE MX)IJNT $125.39 cu~mm c,ipy Signature : CUSTOMER ~ 2 .. 840 Scale 820 Scale 020 0 .00 tion ~4 Tic ket f : 2256193 Weighmaster: reyesma3 In Out 100% In: June 05, 2021 Out: June 05, 2021 Vehicle: CD Ref: 10840/l00CC BOL: INBOUND CASH Rate Extension $83 .04 $125.39 Tax $0 .00 Total Paid Change .EDIT CARD-SCALE 1:57 pm 2:12 pm Total $125 .39 $125.39 $125.39 $0 .00 V _51Etlf"" /f6!:,;peJc,6;,4 Ticket #: 2619219 PALOMAk TRANSFER ~1ATI 5960 :L CAMINO REAL CARLSBAD, CA 92008 Weighmaster: IN -gomezda OUT -macaral 11)'11/202] 08:(»:57 CREDIT CARO VISA COMPLETED SALE CJ d # >:w:roxxxxx1soo 011p ca.d: VISA DEBIT AlO: ~0000000031010 SEQ#: p OHG PRE·AUTH ~EQ #: 1000 8Jll:h Ii 790 ItNOICE 10 Approve! Code: 01,610 Enb y Metrod: Cont.ad!(~-; fltde: lisoo- SAE AMOUNT $118.54 W,TOMER COP'r .., Signature: ECK CUSTOMER L-Yr. 2 18 ,560 Scale In 15,920 Scale Out 2 ,640 0.00 ription WASTE/COMPOST 100% In: October 31, 2023 Out: October 31, 2023 Vehicle: CD Ref ; 18560/150CC BOL: INBOUND CASH Rate Extension $89 .80 $118.54 Tax $0.00 Total Paid Change .EDIT CARD-SCALE .,j fs OS AN 01<-'A Pe C fo i?...Y) +>a..\J VV\-e_A \-.0 Uvf\ r. 10/3 1) ,;2.oal..-3 7: 46 am 8 :04 am Total $118.54 $118.54 $118.54 $0 .00 V PAl..ot~RSTA 5960 EL CAMINO REAL CARLSBAD, CA 92008 Ot/16/2022 15:53:00 Card # Olp Card: ijD: t#: 1 Ori<:, CREDIT CARD VISA SALE ~S4 26 CHASE VISA ... ·' A0000000031010 44 233 45 ,' .i 090180 Olp Read lSSl8 '147.81 54 Ticket #: 2391427 Weighmaster: rivernol :CK CUSTOMER l-Yr. 2 8 ,940 Scale In 5 ,380 Tare Out 3 ,560 0 .00 iption 100% In: April 16, 2022 Out: April 16, 2022 Vehicle : a666 Ref: BOL : INBOUND CASH Rate Extension $83.04 $147 .81 Tax $0.00 3 :52 pm 3 :52 pm Total $147.81 • PALOMAR TRANSFER STA :.4 Ticket#: 2444643 Weighmaster: perezj26 In: August 20 , 2022 /, 5960 EL c»UNO REAi. CARLSBAD, CA 92008 20'2022 CREDIT CARD 1s:ss:31 I ~CK CUSTOMER out: August 20, 2022 Vehicle: A666 Cad 11 Ch~ Cad: AID· ~EQ ;;, > .... I I Qr_ VISA SALE XXXXXXXXXXXXIH 26 CHASE VISA A0000000031010 101 358 103 o-mm ~R~ Issuer I I : I L -Yr . 2 6,360 I 5,380 980 0 .00 ription scale In Tare Out 100% Ref: BOL: INBOUND CASH Rate Extension Tax I $87 .54 $50 .07 $0.00 r" 3 :57 pm 3:57 pm Total $50.07 • I \ PAL0~1/.R rRANSIER STA 5%0 EL CAMINO REAL CARJ BAO,(~ !•2003 06/05!2C21 H:12:➔9 Cl.Em ,,:AUD C.Yd~ a,~ r.a-<1: AID SEQ i;: v1SA COl'oiltl fEll SA!£ :{®XXXXXXX9126 CHASE VISA A0000000031010 21 QR],:; PRE·AUTH S :(t 1:: Batch 11: INVOICE ' fl,lpl~1alCo:!e: Entri MeJo,j Mode: SAlt AMOUNT Cll~T,)MER OlPV 1005 1575 20 -019350 aip Read Issuer $125.39 CUSTOMER 2 40 Scal e In 20 Scale Out 20 .00 on 100% 54 Ticket#: 2256193 Weighrnaster : reyesrna3 In: June OS , 2021 Out: June 05, 2021 Vehicle: CD Ref: 10840/l00CC BOL : INBOUND CASH Rate Extension Tax $83.04 $125 .39 $0 .00 \ 1 ,57 pm \ 2 :12 pm Total $125.39 \ PALO/.fAR TRANSFER ST A \ ,596-0 fl CAMINO REAL f.N«.SBAD, CA 92008 rJ22. J IJ:07.5-1 CREDIT CARD ·•· VISA SALE • • XXXXXXxxxxxx~26 CHASE VISA A000000003JOJO 88 156 88 026280 Olp Re.kl Issuer SAlEAMOUNT $47.€4 CUSTOMER COPY ·-• - I 54 Ticket i: 2359191 I Wei ghma ster: aceveos f CUSTOMER /Yr. 2 6 ,160 Scale In 5 ,380 Tare Out 780 0 .00 iption 100% In: January 29, 2022 Out : January 29, 2022 Vehicle: A666 Ref: BOL : INBOUND CASH Rate Extension Tax $83 .04 $47 .64 $0 .00 1 :07 pm 1 :07 pm Total $47 .64 "., -5 -, ff 38' ;' t-.. / y • -_;,ll <.... - 1:Jb 1-~rr -01r / ~