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HomeMy WebLinkAbout1620 FARADAY AVE; ; CBC2019-0177; Recycle(City of Carlsbad NONRESIDENTIAL GREEN BUILDING CODE STANDARDS MANDATORY MEASURES CERTIFICATION CHECKLIST B-52 Development Services Building Division 1635 Faraday Avenue 760-602-2719 www.carlsbadca.gov Thiiform, signed and completed, and all receipts f6r the recycled materials shall 6ë submitted to the Building Inspector prior to Final Inspection Site Development Mandatory 5.106.1 Storm water pollution prevention plan. For projects of one acre or less, develop a Storm Water Pollution Prevention Plan (SWPPP) that has been designed specific to its site, conforming to (X) the State Storm water NPDES Construction Permit or local ordinance, whichever is stricter, as is required for projects over one acre. The plan should cover prevention of soil loss by storm water run-off and/or wind erosion, of sedimentation and/or of dust/particulate matter air pollution. 5.106.4 Bicycle parking and changing rooms. Comply with Sections 5.106.4.1 and 5.106.4.2; or (X) meet local ordinance, whichever is stricter. 5.106.4.1 Short-Term bicycle parking. If the project is expected to generate visitor traffic, provide permanently anchored bicycle racks within 200 feet of the visitor's entrance, readily visible to (x) passers-by, for 5 percent of visitor motorized vehicle parking capacity, with a minimum of one two- bike capacity rack. 5.106.4.2 Long Term bicycle parking. For buildings with over 10 tenant-occupants, provide secure bicycle parking for 5 percent of tenant-occupied motorized vehicle parking capacity, with a minimum (x) of one space. 5.106.5.2 Designated parking. Provide designated parking for any combination of low emitting, fuel-efficient and carpool/van pool vehicles as shown in Table 5.106.53.1. (X) 5.106.8 Light pollution reduction. Comply with lighting power requirements in the California Energy Code and design interior lighting such that zero direct-beam illumination leaves the building (X) site. Meet or exceed exterior light levels and uniformity ratios for lighting zones 1-4 as defined in Chapter 10 of the California Administrative Code, using the following strategies: Shield all exterior luminaries or use cutoff luminaries (X) Contain interior lighting within each source (X) Allowno more than .01 horizontal foot candle 15ft. beyond the site (X) Contain all exterior lighting! within property boundaries (X) Exception: See part 2, Chapter 12, Section 1205.6 for campus lighting requirements for parking faáilities and walkways. 5.106.10 Grading and paving. The site shall be planned and developed to keep surface water away from buildings. Construction plans shall indicate how site grading or drainage system will (X) manage all surface water flows. - Water Efficiency and Conservation - Indoor Water Use 5.303.1 Meters. Separate meters shall be installed for the uses described in Sections 503. 1.1 (x) through 503.1.3. 5303.1.1 Buildings in excess of 50,000 square feet. Separate sub-meters shall be installed as follows: (X) For each individual leased, rented, or other tenant space within the building projected to consume more than 100 gal/day. For spaces used for laundry or cleaners, restaurant or food service, medical or dental office, laboratory or beauty salon or barber shop projected to consume more than 100 gal/day. B-52 Page 1 of 5 Rev. 5/17 5.303.1.2 Excess consumption. Any building within a project or space within a building that is projected to consume more than 1,000 gal/day. (X) 5.303 Percent savings. A schedule of plumbing fixtures and fixture fittings that will reduce the overall use of potable water within the building by 20 percent shall be provided (Calculate (x) savings by Water Use Worksheets or utilize Table 5.303.2.3). 5.303.2.1 Multiple showerheads serving one shower. When single shower fixtures are served by more than one showerhead, the combined flow rate of all the showerheads shall not (x) exceed the maximum flow rates specified in the 20 percent reduction column contained in Table 5.303.2.3 or the shower shall be designed to allow only one showerhead to be in operation at a time. 5.303.6 Plumbing fixtures and fittings. Plumbing fixtures (water closets and urinals) and fittings (faucets and showerheads) shall comply with the requirements listed As applicable for each type in items listed in Table 5.303.6. Water closets (toilets) - flushometer type (X) Water closets (toilets) - tank type (X) Urinals (x) Public lavatory faucets (X) Public metering self-closing faucets (X) Residential bathroom lavatory sink faucets (X) Residential bathroom lavatory sinks (X )l Residential showerheads (x) Single shower fixtures served by more than one showerhead (X) Outdoor Water Use 5.304.1 Water Budget. A water budget shall be developed for landscaping irrigation use. (x) 5.304.2 Outdoor potable water use. For new water service, separate meters or submeters shall be installed for indoor and outdoor potable water use for landscaped areas between 1,000 and 5,000 square feet. (X) 5304.3 Irrigation design. In new nonresidential projects with between 1,000 and 2,500 square feet of landscaped area (the level at which the MLO applies), install irrigation controllers and sensors which include the following criteria and meet manufacturer's recommendations. 5.304.1.1 Irrigation controllers. Automatic irrigation system controllers installed at the time of final inspection shall comply with the following: Controllers shall be weather- or soil moisture-based controllers that automatically adjust irrigation in response to changes in plant's needs as weather conditions change. (x) Weather based controllers without integral rain sensors or communication systems that As applicable account for local rainfall shall have separate wired or wireless rain sensors which connects or (x) communicates with the controller(s). Soil moisture-based controllers are not required to have rain sensor input. Construction Waste Management Plan (x) 5.408.1 Construction waste diversion. Establish a construction waste management plan or meet local ordinance, whichever is more stringent. (x) 5.408.2 Construction waste management plan. Submit plan per this section to enforcement authority within the city. 5.408.1.4 Documentation. Provide documentation of the waste management plan (see form (x) B-59) that meets the requirements listed in Section 5.408.1.1 thru 5.408.1.3 and the plan is accessible to the enforcement authority. 5.408.3 Construction waste. Recycle and/or salvage for reuse a minimum of 50 percent of nonhazardous construction and demolition debris or meet local ordinance, whichever is more stringent. (x) Exceptions: Excavated soil and land-clearing debris Alternate waste reduction methods, developed by working with local agencies if diversion or recycle facilities capable of compliance with this item do not exist. 5.408;3 Excavated soil and land clearing debris. 100 percent of trees. Stumps, rocks and I 13-52 Page 2 of 5 Rev. 5/17 associated vegetation and soils resulting primarily from land clearing shall be reused or recycled. I Building Maintenance and Operation I I 5.410.1 Recycling by occupants. Provide readily accessible areas that serve the entire building and are identified for the depositing, storage and collection of nonhazardous materials (X) for recycling. 5.410.2 Commissioning. For new buildings 10,000 square feet and over, building (X) commissioning for all building systems covered by T24, Part 6, process systems and renewable energy systems shall be included in the design and construction processes of the building project. Commissioning requirements shall include items listed in Section 5.410.2. - 5.41 0.2.6 (X) 5.410.2.1 Owner's Project Requirements (OPR). Documented before the design phase of the project begins the OPR shall include items listed in Section 5.410.4. (X) 5.410.2.2 Basis of Design (BOD). A written explanation of how the design of the building systems meets the OPR shall be completed at the design phase of the building project and updated periodically to cover the systems listed in Section 5.410.2.2. (x) 5.410.2.3 Commissioning plan. A commissioning plan describing how the project will be commissioned shall be started during the design phase of the building project and shall include items listed in Section 5.410.2.3. (X) 5.410.2.4 Functional performance testing shall demonstrate the correct installation and 'operation of each component, system and system-to-system interface in accordance with the (X) approved plans and specifications. 5.410.2.5 Documentation and training. A Systems manual and systems operations training are required. (x) 5.410.2.5.1 Systems manual. The systems manual shall be delivered to the building owner or representative and facilities operator and shall include the items listed in Section 5.410.2.5.1. (X) 5.410.2.5.2 Systems operations training. The training of the appropriate maintenance staff for each equipment type and/or system shall include items listed in Section 5.410.2.5.2. (x) 5.410.2.6 Commissioning report. A complete report of commissioning process activities undertaken through the design, construction and reporting recommendations for post construction phases of the building project shall be completed and provided to the owner or representative. 5.410.4 Testing and adjusting. Testing and adjusting of systems shall be required for (X) buildings less than 10,000 square feet. 5.410.4.2 Systems. Develop a written plan of procedures for testing and adjusting systems. (X) Systems to be included for testing and adjusting shall include, as applicable to the project, the systems listed in Section 5.410.3.2. (x) 5.410.4.3 Procedures. Perform testing and adjusting procedures in accordance with industry best practices and applicable national standards on each system. (x) 5.410.4.3 HVAC balancing. Before a new space-conditioned system serving a building or space is operated for normal use, the system should be balanced in accordance with the procedures defined by national standards listed in Section 5.410.3.3.1. (X) 5.410.4.4 Reporting. After completion of testing, adjusting and balancing, provide a final report (X) of testing signed by the individual responsible for performing those services. maintenance instructions and copies of guaranties/warranties for each system prior to final inspection. 5.410.4.5 Operation and maintenance manual. Provide the building owner with detailed operating and maintenance manual 5.410.4.5.1 Inspection and reports. Include a copy of all inspection verifications and reports required by the enforcing agency. B-52 Page 3 of 5 Rev. 5/17 Environmental Quality Fireplaces 5.503.1 Install only a direct-vent sealed-combustion gas or sealed wood-burning fireplace or a (x) sealed woodstove and refer to residential requirements in the California Energy Code, Title 24, Part 6, Subchapter 7, Section 150. As Applicable 5.503.1.1 Woodstoves. Woodstoves shall comply with US EPA Phase II emission limits. (X) Weather Resistance and Moisture Management 5.407.1 Weather protection. Provide a weather-resistant exterior wall and foundation envelope as required by California Building Code Section 1403.2 and California Energy Code Section 150, (X) manufacturer's installation instruction instructions or local ordinance, whichever is more stringent. 5.407.2 Moisture control. Employ moisture control measured by the following methods: 5.407.2.1 Sprinklers. Prevent irrigation spray on structures. (X) 5.407.2.2 Entries and openings. Design exterior entries and openings to prevent water intrusion (x) into buildings. Pollution Control 5.504.3 Covering of duct openings and protection of mechanical equipment during construction. At the time of rough installation or during storage on the construction site and until final start up of the heating and cooling equipment, all duct and other related air distribution (X) component openings shall be covered with tape, plastic, sheet metal or other methods to reduce the amount of debris or duct which may collect in the system. 5.504.5.3 Filters. In mechanically ventilated buildings, provide regularly occupied areas of the building with outside and return air prior to occupancy that provides at least a MERV of 8. 5.504.4 Finish material pollutant control. Finish materials shall comply with Sections 5.504.4.1 through 5.504.4.6 5.504.4.1 Adhesives, sealants, caulks. Adhesives and sealants used on the project shall meet the requirements of the following standards: (x) Adhesives, adhesive bonding primers, adhesive primers, sealants, sealant primers and caulks shall comply with local or regional air pollution control or air quality management district rules where applicable or SCAQMD Rule 1168 VOC limits as shown in Tables 5.504.4.1 and 5.504.4.2. Aerosol adhesives and smaller unit sizes of adhesives and sealant or caulking compounds (in units of product, less packaging, which do not weigh more than one pound and do not consist of more than 16 fluid ounces) shall comply with statewide VOC standards and other requirements, including prohibitions on use of certain toxic compounds, of California Code of Regulations, Title 17, commencing with Section 94507. 5.504.4.3 Paint and coatings. Architectural paints and coatings shall comply with Table 5.504.4.3 5.504.4.3.1 Aerosol paints and coatings. Aerosol paints and coatings shall meet the Product- Weighted MIR limits for ROC in Section 94522 (a)(3) and other requirements, including prohibition on use of certain toxic compounds and ozone depleting substances (CCR, Title 17, Section 94520 et seq.). 5.504.4 Carpet systems. All carpet installed in the building interior shall meet the testing and product requirements of one of the standards listed in Seôtion 5.504.4.4. 50504.4.4.1 Carpet cushion. All carpet cushion installed in the building' interior shall meet the requirements of the Carpet and Rug Institute Green Label Program. 5.504.4.4.2 Carpet adhesive. All carpet adhesive shall meet the requirements of Table 804.4.1. 5.504.4.5 Composite wood products. Hardwood, plywood, particleboard and medium density fiberboard composite wood products used on the interior or exterior of the building shall meet the requirements for formaldehyde as specified in Table 5.504.4. 5.504.4.5.2 Documentation. Verification of compliance with this section shall be provided as requested by the enforcing agency. Documentation shall include at least one of the following: Product certification and specifications Chain of custody certifications Other methods acceptable to the enforcing agency 5.504.4.6 Resilient flooring systems. Comply with the VOC emission limits defined in the 2009 (x) CHPS criteria and listed on its Low-emitting Materials List (or product registry) or certified under the _FloorScore_ program _of the _Resilient _Floor _Covering _Institute. B-52 Page 4 of 5 Rev. 5/17 Indoor Moisture and Radon Control 5.505.1 Indoor moisture control. Buildings shall meet or exceed the provisions of the California Building Code, Title 24 Part 2, Sections 1203 (Ventilation) Chapter 14.1. (X) Air quality and Exhaust S 5.506.1 Outside air delivery. For mechanically or naturally ventilated spacesin buildings, meet the (X) minimum requirements of Section 121 of the California Energy Code, CCR, Title 24, Part 6 and Chapter 4 of CCR, Title 8 or the applicable local code, whichever is more stringent. 5.506.2 Carbon DIOXIDE (CO2) monitoring. For buildings equipped with demand control ventilation, CO2 sensors and ventilation controls shall be specified and installed in accordance with the (x) requirements of the latest edition of the California Energy Code, Title 24, Part 6, Section 120.1.(C) (4). Outdoor Air Quality 5.508.1 Ozone depletion and global warming reductions. Installations of HVAC, refrigeration and fire suppression equipment shall comply with Sections 5.508.1.1 and 5.508.1.2. As 5.508.1 CFCs. Install HVAC and refrigeration equipment that does not contain CFCs. applicable 5.508.1.2 Halons. Install fire suppression equipment that does not contain Halons. (X) (X) I, as the professional responsible for this project, certify that, to the best of my knowledge, the mandatory items listed on this form have been incorporated into the project in order to comply with Title 24, Part 11 of the 2016 California Green Building Standards. All receipts for recycled materials have been attached to this form. UO2O A4AVA'( A'i Project Address: Plan Chec Number: fE53(tt4 1\L'L' Print Name: License Number: (i9 SZ Date: ____________ B-52 Page 5 of 5 Rev. 5/17 (rc ity of Carlsbad CONSTRUCTION WASTE MANAGEMENT PLAN B-59 Development Services Building Division 1635 Faraday Avenue 760-602-2719 www.carlsbadca.gov Section 4.408.1 and Section 5408.1 of the 2016 California Green Building Standards requires at least 65% of non-hazardous construction debris is recycled and/or salvaged for reuse. With the submitting of your application for a Building Permit or permit issuance, you must have completed a Construction Waste Management Plan (CWMP) demonstrating how you will recycle a minimum of 65% of the construction waste generated from your project. 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. 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. 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. 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. 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/jndex.shtml. S. If contractors/subcontrctors 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. Part 1 - Before the Project Begins Prior to issuance of a Building Permit, Applicant must submit PART 1 of the Construction Waste Management Plan (CWMP) Table. a. Submit completed and signed form to City with Building Permit application. Part 2— During and After the Project Prior to receiving inspection for final sign off of the Building Permit or Certificate of Occupancy, Applicant must submit the fully completed and approved PART 2 of the Construction Waste Management Plan (CWMP) Table. Save all receipts and/or documents from reuse facilities, recycling centers, processing facilities, and landfills where materials were taken. Complete the Debris Recycling Report (DRR) as your project progresses. Recycling/diversion goals are (at a minimum) 65% of the waste generated by your project. Return completed form to: City of Carlsbad Building Division - 1635 Faraday Ave, Carlsbad, CA 92008 or your inspector prior to requesting final inspection. Rev. 11/12/18 $City of 1635 CONSTRUCTION WASTE Development Services ,,,. MNAGEMENT PLAN Building Division Carisbad B-59 Faraday Avenue 760-602-2719 www.carlsbadca.gov '... Many of the materials generatedCfr6r ;dur'roject can be recycled. You are required to list materials that will be reused, recycled or disposed from lrroject. If you have questions about the recycling requirement or completing this form, please contact Waste Management at (760) 929-9400, a certified C&D recycler, or the Carlsbad Building Division at (760) 602-2700. Please note: Unless you are self-hauling, Waste Management 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 without a completed Construction Waste Management Plan. nnIicnt lnfnrmtk Permit No.C.% 2olf.002O Project Title R )L C, T 7 — Project Address J 0. o (AJ*rbAy /kILC- 12ac' APN 2j)j3o2 3 Owner contractor Architect Other Applicant Name Ajo, S-L6- • • • 0 Last First ApplicantAddress Jt4.CA1L5f)4t) 4 Phone f7(0)(931— 77c)7 E-mail Address S (Ja€1J TLidtI .Cow Applicant Mailing Address (if different than project address) Project Type Residential Commercial Public Building (check all that apply): III - IJ• LI Industrial LI Brief Description Project Size_.5f Estimated Cost of Project $______________________________________ (square footage) Please check the appropriate box: rul I plan on using WASTE MANAGEMENT roll-off bin(s) for all materials and will provide all receipts after construction. LEJ I plan on self-hauling to a certified recycling facility and will provide all receipts after construction. ElThis 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 tl)at the information is true and correct to the best of my knowledge and belief. Print Name 2-2c-( Page 1 of 4 Rev. 11/12/18 PART I 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: 1l(S]I Permit No. (P,c.2o/'1 Project Title 'Q C. -r J t(2cii £fr4i.&r Project Addressjc,2O 4±!Y PIIL. APN 3o2 Applicant Name_iQj,.. '3iEi1IE.. Phone (7t0C)) (031-7707 Last First Complete the following table with estimated waste tonnage to be generated by your project. 7Thiss 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 Estimated Place a (1) check Place a (1) check next Place a (1) check next Waste Quantity next to items to be to items to be to items to be (tons) reused or salvaged recycled disposed at landfill Complete this line of the table only if only using WASTE MANAGEMENT roll-off bins. Mixed C&D Debris Asphalt & Concrete Brick/ Masonry/ Tile Mixed Inert Debris Cabinets, Doors, Fixtures, Windows (circle all that apply) Carpet Carpet Padding I Foam Cardboard Ceiling Tile (acoustic) Drywall (used, new, scrap) Landscape Debris (brush, trees, stumps, etc.) No dirt. Unpainted Wood & Pallets Roofing Materials Scrap Metal Stucco Other: TOTAL 7meetDiversion Requirement (estimate) I (O x 0.65 = /011 tons Estimated Waste from above . Minimum Required Diversion• Contractor/Owner Signat . Date Page 2 of 4 Rev. 11/12/18 PART 2 Complete before final inspection, obtain WASTE MANAGEMENT signature, and return with receipts prior to firn building approval. DEBRIS RECYCLING REPORT (ACTUAL): Acknowledgement r penalty of perjury under the laws of the State of California that the information provided ii and with 7treviewed tains to construction and demolition debris generated only from the project listed in PART 1, that I have accuracy of the information, and that the information is true and correct to the best of my knowledge' and belief. Permit No. C 2 -017 7 Print Name R Address:..Ct5M),i*'3Z'e //(iJ/ 1IEs1L We' this! Funa! Log below.to track loads of materials as they leave the job site. . • Ic ©SAVE RECEIPTSO 0J4J I .lndicate FINAL quantities in tons for.each material and save receipts and documents from facilities where material is taken. iona Project if eè convert voltd'nt' A B C Date Material Type Actual Amt Reused or Actual Amt Recycled Actual Amt Disposed in Destination Facility (Name, Address, Phone) Salvaged Landfill ExamDle: . Palomar Transfer Station, 5960 El 01/05/2018 Concrete (broken) S tons Camino Real —(760) 603-0153 "Dive dfOUL rs3ion te Achieved 711, % . :9 6.5%0 Total 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 3of4 Rev.11/12118 Category Material Mixed Debris Construction Demolition Asphalt/Concrete Asphalt (broken) Concrete (broken) Concrete (solid slab) Brick/Masonry/Tile Brick (broken) Brick (whole, palletized) Masonry brick (broken) Tile Building Materials (cabinets, doors, windows, etc.) Cardboard (flat) Carpet By square foot By cubic yard Carpet Padding/Foam Ceiling Tiles Whole (palletized) Loose Drywall (new or used) 1/2" (by square foot) 5/8" (by square foot) Demo/used (by Cu. yd.) Landscape Debris (brush, trees, etc.) Asphalt Composition Shingles, asphalt Shingle Unpainted Wood/Pallets By board foot By cubic yard Trash/Garbage Other (estimated weight) Conversion Table for Common Construction Waste This document is informational only. It is here to help you convert truckload quantities to tons, if necessary. Column A Column B Column C Volume Tons/Unit Tons cy x 0.18 = cy x 1.19 = cy x 0.70 = cy x 1.20 = cy x 1.30 = cy x 0.70 = cy X 1.51 = cy x 0.60 = sq ft x 0.00175 = cy X 0.15 = x 0.05 = sq ft x 0.0005 = cy x 0.30 = sq ft x 0.000125 = x 0.0003 = cy X 0.09 = sq ft X 0.0008 = sqft X 0.00105 = cy x 0.25 = cy x 0.15 = cy x 0.22 = bdft x 0.001375 = cy x 0.15 = cy x 0.18 = cy x estimate = cy x estimate = cy X estimate = cy x estimate = Total all = Page 4 of 4 Rev. 11/12/18 VwFas WASTE MANAGEMENT GENERAL CONTRACTOR: FORCE ENVIRONMENTAL 1620 FARADAY AVE CARLSBAD, CA. 92008 Construction & Recycling Services 5701 S. Eastern Ave., STE 300, Commerce, CA 90040 714-480-2317 (Direct) 866-459-3985 (Fax) DUMPSITE/LANDFILL C&D SORT & TRANSFER FACILITY Acct: 350-73300 Palomar Landfill (PAL) EDCO CDI Recycling & Buy Back Center Sales Rep: Victoria Brown-Delgado 5960 El Camino Real 224 S Las Posas Rd irobIesforceenvironmental.com Carlsbad, CA, 92008 San Marcos, CA. 92078 Prepared Date: 11/20/2019 DATE OF SERVICE SVC TICKET # BIN SIZE MATERIAL TYPE Total Tons Tons RCY RECY RATE % FACILITY 3/14/2019 67482 40yd MIXED DEMO 4.14 2.90 70.00% PALOMAR TRNSFR TO OTAY (PAL) 3/14/2019 67481 40yd MIXED DEMO 5.62 3.93 70.00% PALOMAR TRNSFR TO OTAY (PAL) 3/18/2019 68870 40yd MIXED DEMO 4.51 3.74 83.00% EDCO - SAN MARCOS (EDD) 3/18/2019 68871 40yd MSW TRASH 2.60 0.00 0.00% 1 PALOMAR LANDFILL - (PAL) 3/22/2019 69979 40yd MSW TRASH 1.13 0.00 0.00% PALOMAR LANDFILL - (PAL) 3/25/2019 70769 40yd MIXED DEMO 6.56 5.44 83.00% EDCO - SAN MARCOS (EDD) 3/25/2019 70770 40yd MSW TRASH 2.64 0.00 0.00% PALOMAR LANDFILL - (PAL) 3/29/2019 72547 40yd MIXED DEMO 8.23 6.83 83.00% EDCO - SAN MARCOS (EDD) 3/29/2019 72548 40yd MSW TRASH 3.79 0.00 0.00% PALOMAR LANDFILL - (PAL) 4/3/2019 73776 40yd MIXED DEMO 6.28 5.53 88.00% EDCO - SAN MARCOS (EDD) 4/3/2019 73777 40yd MSW TRASH 6.19 0.00 0.00% PALOMAR LANDFILL - (PAL) 4/3/2019 73775 40yd MIXED DEMO 6.28 5.53 88.00% EDCO - SAN MARCOS (EDD) 4/4/2019 74813 40yd GREENWASTE 1.23 1.23 100.00% PALOMAR GREEN WASTE (PAG) 4/8/2019 75216 40yd MSW TRASH 7.98 0.00 0.00% PALOMAR LANDFILL- (PAL) 4/8/2019 75218 40yd MSW TRASH 2.03 0.00 0.00% PALOMAR LANDFILL- (PAL) 4/8/2019 75217 40yd MIXED DEMO 5.97 5.25 88.00% EDCO - SAN MARCOS (EDD) 4/12/2019 77156 40yd GREENWASTE 2.48 2.48 100.00% PALOMAR GREEN WASTE (PAG) 4/18/2019 79202 40yd MIXED DEMO 3.01 2.65 88.00% EDCO - SAN MARCOS (EDD) 5/9/2019 84756 40yd GREENWASTE 1.62 1.62 100.00% PALOMAR GREEN WASTE (PAG) 5/9/2019 84758 40yd MSW TRASH 5.29 0.00 0.00% PALOMAR LANDFILL - (PAL) 6/3/2019 92385 lOyd CLN CONCRETE 10.00 10.00 100.00% MOODYS MATERIAL'S (MOO) 7/2/2019 101742 lOyd CLN CONCRETE 10.00 10.00 100.00% MOODYS MATERIAL'S (MOO) 7/2/2019 101741 lOyd CLN CONCRETE 10.00 10.00 100.00% MOODYS MATERIAL'S (MOO) 7/2/2019 101743 lOyd CLN CONCRETE 10.00 10.00 1100.00% MOODYS MATERIAL'S (MOO) 7/3/2019 102962 lOyd CLN CONCRETE 10.00 10.00 100.00% MOODYS MATERIAL'S (MOO) 7/3/2019 102959 lOyd CLN CONCRETE 10.00 10.00 100.00% EDCO - SAN MARCOS (EDD) Total Tons 147.58 Total Tons Diverted 107.14 Total Tons Landfilled 40.44 Total Diversion 1 72.60% MOODY'S EL CORAZON RECLAMATION P0 BOX 969 BONSALL, CA 92003 (760) 433-3316 • FAX (760) 433-6691 t3')-) C) 1DATE 3 12 to JOB LOCATK3N uio~n(im.umt vnm-c PU 1TRAILER 1FLATBED - 1808TA1L JEND OU7P7 LOAD COUNT MATERIAL 1 2 3 4 5 6 7 8 9 10 OTHE ARGES 0 LOTS X PRICE $ Ile SIGNATURE TRUCK a M billsdue upon presentation unless otherwise I MOODy'S is not responsible for damage to - arranged In advance. Open accounts subject to I 112% month, charge after 30 days unpaid I balance. vehicle while being loaded or unloaded in -.13340 I JOB C?5V.0h1331257295 2 L Ott MOODY'S EL CORAZON RECLAMATION P0 BOX 969 BONSALL, CA 92003 (760) 433-3316 • FAX (760) 433-6691 ToL jwt4 W4 ;oL7tF Qçoe dcfr e; Uo2D tyz&'jo WE cd&d. - c 7 uJJT1S1€ JOB LOCATION Pu TRAILER 1FLATBED BOBTAIL I SO-WHEEL END DUMP IT & T LOAD COUNT MATERIAL (1 1 2 3 4 5 6 7 8 9 10 N LOADS X PRICE OTHER CHARGES $ \ TOTAL SIGNATURE \\J - TRUCK N AD bills due uponesentalion unless otherwise MOODY S 6 not responsible for damage to arranged in advancb, Open accounts subject to vehicle while being loaded or unloaded in 1 112% month, charge after 30 days unpaid yard. balance. \ 3s0 O&33OO lot -Nz- JOB COPY 8 'S MOODY'S EL CORAZON RECLAMATION P0 BOX 969 BONSALL, CA 92003 (760) 433-3316 • FAX (760) 433,6691 '-I , - - CITY OF ORIGIN / JOB LOCATION PU TRAILER FLATBED BOBTAIL 10.WHEEL I [70UMP IT&T MATERIAL . / LOAD COUNT t 1 2 3 4 5 6 7 8 9 10 / ) SI LOADS PRICE OTHER CHARGES $ \ f\\\\TOTAL • SIGNATURE TRUCK SI All bills due upon presentation unless otherwise M000YS as not responsible for damage to arranged In advance. Open accounts subject to vehicle while being loaded or unloaded In 1 112% month, charge after 30 days unpaid yard. balance. 33) ØO33oc 2589.,u JOB COPY oRc& VO117i&PrLL cDe&( jp J . A&b 3,Fo3J vJ1 --ft1017 MOODY'S EL CORAZON RECLAMATION P0 BOX 969 BONSALL, CA 92003 (760) 433-3316 • FAX (760) 433-6691 II raicmPX\-t-- 01 WA I . çDj V20 v UiOj Ft" JOB LOCATION • i'/r7' ;/ PU TRAILER FLATBED 1 BOBTAIL 10-WHEEL END DUMP I ITaT ]MATERIAL,',,,1 LOAD COUNT 1 2 3 4 5 6 7 8 9 10 I LOADS X PRICE OTHER CHARGES $ TOTAL VP SIGNATURE \ TRUCK N All bits due upon presentation unless otherwise I M000YS Is not responsible for damage to arranged in advance. Open acceunis subject 10 vehicle while being loaded or unloaded In 1 1/20/6 month. charge after 30 days unpaid yard. balance. I joe copy 258931 I L.L3 EDCO WASTE & RECYCLING SERVICES, INC 224 S. LAS POSRS RD SRN MRRCOS, CA 92078 (760) 744-2700 Customer: 1024 Ticket; 12025 Date: 07/03/19 INVOICE In: 11:36 Truck: 5504 Out: 11:45 Container: Route: 08645 COPSTWPSTE/TINR LOVELPCE Origin: 086 CARLSBAD 5960 EL CRMINO REAL CRRLSRD CA 92008 Extended Commodity Units Rate Charge 45 C & D MIX 10.13 66.210 per TON 668.58 CGros(In): 5L02@. lbs Mar, Wt Tare 30,760. lbs Scl#1 Net: 20,260. ibs] TOTAL DUE 668.58 Construction & Demolition Diversion Certificate -- Diversion Percentage 88% This certifies that the coapany listed above has utilized an EDCO facility to divert construction denolition saterials in accordance with tEED requireuent. The diversion tonnage 25 based or an overall tonnagegpercentage of the respective 91CC facility. JUAN Driver v-733 1S- A1C* ço7 GD vi PA tLt PU TRAILER FI.ATBED BOBTAI L - I tO.WHEEI. I T & T ENO DUMP 1 LOAD COUNT MATEt)O.Z%O~Z~ ,.~/ t 1 2 3 4 5 6 7 8 9 10 \Y 2t MOODY'S EL CORAZON RECLAMATION P0 BOX 969 BONSALL, CA 92003 (760) 433-3316 • FAX (760) 433-6691 / /;?D # LOADS x PRICE -.• 1 •' ,:-- SIGNATURE omEy5,ARGES $ M, TOTAL TRUCK / All bills due upon presentation unless otherwise MOODY'S is not responsible for damage to arranged in advance. Open accounts subject to vehicle while being loaded or unloaded In 1 112% month, charge after 30 days unpaid yard. I balance. C;g. wi 259029 JOB coc.' 'fr EDCO WASTE & RECYCLING SERVICES, INC 224 S. LAS POSAS RD SAN MARCUS, CA 92078 (760) 744-2700 Customer: 1024 Ticket. 12025 Date: 07/03/19 INVOICE In: 11:36 Truck: 5504 Out: 11:45 Container: Route: 08645 COPSTWPSTE/TINA LOVELACE Origin: 086 CRL5HL) 5960 EL CAMINO REAL CARLSBAD CA 92008 Extended Commodity Units Rate Charge 45 C & D MIX 10.13 6.00 per TON 668.58 (Gro(In): 51,020. lbs Mare Wt Tare 30,760. lbs Scl#1 Net: 20,260. ibs] TOTAL DUE 668.58 Construction & Demolition Diversion Certificate -- Diversion Percentage 88% This certifies that the coapany listed above has utilized an EDCO facility to divert construction denolit:on eaterials in accordance with LED requireuent. The diversion tonnage is based on an overall tonnage percentage of the respective EDCO facility. j1jPN - Driver —* '—'4 V-7J3e 1—r44flP lcrL V e - A44 L io A-V MOODY'S EL CORAZON RECLAMATION P0 BOX 969 BONSALL, CA 92003 (760) 433-3316 • FAX (760) 433-6691 m\m (y,&.umt\A.iDk-e PU 1TRAILER 1FLATBED 1BOBTAIL 110gL JENDOUMPIT&T I WAD CUNT MATERIAL I 1 2 3 4 5 6 7 8 9 10 1 I J[ --L I I - I I I OTHE) 1ARGES LOTS X rj PRICE -SIGNATURE TRUCK St AD bilisdue upon presentation unless otherwise MOODY'S is not responsible for damage to - arranged In advance. Open accounts subject to 1 172% month, charge after 30 days unpaid balance. I vehicle While being loaded or unloaded in .3300 V.Dt133D2 57295. PY JOB $ I I TOTAL TRUCK entalion unless otherwise MOODY 'S is not responsible for damage to Open accounts subject to vehicle while being leaded or unloaded In \atter 30 days unpaid yard. :33Oo 258980 - JOB COPY SIGNATURE All bills due upon arranged in advancb, 1 112% months charge balance. 'S MOODY'S EL CORAZON RECLAMATION P0 BOX 969 BONSALL, CA 92003 (760) 433-3316 • FAX (760) 433-6691 UAI ru. i / 7 %. I°' A) Foe,6 JVWflV1 Q J)4 c-?6b JMTe•4 jo (7tF- 0d HqK J (o2D trJo fkJ Cd 6 a, d, -Ji. Z)v" YA6 é7yi?y? CITY OF ORIGIN - - JOB LOCATION LeS,i-i) PU 1TRAILER ]FLATBED I BOBTAIL 110-WHEEL .1ENDDUMP 1T9T LOAD COUNT MATERIAL 1 2 3 4 5 6 7 8 1 9 10 , L(- / MLOADS X PRICE OTHER CHARGES MOODY'S EL CORAZON RECLAMATION P0 BOX 969 BONSALL CA 92003 (760) 433-3316 • FAX (760) 4336691 Po RC& WD J . io M4W IL Ctr((Oezo(, 3go73 t / oe LOCATION PU TRAILER I FLATBED I BOBTAIL W.WHEEL END DUMP I T & T I LOAD COUNT MATERIAL / 'K• 1 2 3 4 5 6 7 8 9 10 / OTHER CHARGES $ \ TOTAL ' -- ' SIGNATURE TRUCK N All bills due upon presentation unless otherwise MOODY'S is not responsible for damage to arranged In advance. Open accounts subject to vehicle while being loaded or unloaded In 1 112% month, charge after 30 days unpaid yard. ØO33cx JOB COPY 2589O 01 on . ~1/0 V,~. MOODY'S EL CORAZON RECLAMATION P0 BOX 969 BONSALL, CA 92003 (760) 433-3316 • FAX (760) 433-6691 j>'3 1j0e, DATE 9 1 Il ' ME CITY OF ORIGIN oe LOCATION •/"i' ;/' PU TRAILER FLATBED BOBTAIL 10-WHEEL- END DUMP jT6T LOAD COUNT MATERIAL 44pA 1 2 3 4 5 6 7 8 9 10 N LOADS X PRICE OTHER CHARGES \\\\' $ /7 TOTAL ,1 f ,• SIGNATURE \ TRUCK N AH bills due upon presentation unless otherwise f MoODY'S Is not responsible for damage to arranged in advance. Open accounts subject to vehicle while being loaded or unloaded In 1 1/2% month, charge after 30 days unpaid yard. balance. I -;5 ) 3 D 258931 JOB COPY Pu 1TRAILER )FLATBED BOBTAIL to-WHEEL I IENDOUMP TAT 1 LOAD COUNT MATl 1~9 ,,2/ 1 2 1 3 4 5 6 7 8 9 10 ZI MOODY'S EL CORAZON RECLAMATION P0 BOX 969 BONSALL, CA 92003 (760) 433-3316 • FAX (760) 433-6691 / # LOADS X PRICE SIGNATURE OTHEf3ARGES $ M, TOTAL TRUCK N AN bills due upon presentation unless otherwise M000YS is not responsible for damage to arranged in advance. Open accounts subject to vehicle while being loaded or unloaded In 1 112% month, charge after 30 days unpaid f yard balance. i I 259029 JOB COPY LOA tip. r leI 20725S Ticket sal t 03212019 End 04 13 201* Iv Tune 26 PM Driver Ciiv \e Fwce environmental Name: JUAN. ROBLES Mess 4 1 S Kinna t ste 115 , Murneta ,92562 Plate=: 8B56882 sw CA License ID: C6926751 Gross Tare Net Price Amount Pee 9.000 0.000 9.000 -200.0000 . $4800.00 t 0 at Mon Mar 25 09:04:53 PDT 2019 TV 32760.000 27000.000 5760.000 0.0300 5172.80 Tw 33720.000 27260.000 6460000. 0.0300 $193.80 31940.000 27400.000 45.0O00 0.0300 $136.20 T1 II 32900.000 27280.000 r $163.60 1 56,10.000100300 III I I 32740.000 27260.000 540,000 600 5164.40 04.2. 19 F TN 34720.000 27000.000 7720.000! II . P0Q0 531-60 03.19 I TN 35320.000 27080.000 8240.000 $247.20 OSJ9 4 1 11 1: i 11 1 TN 33960.000 27100.000 6860.000 $205.80 • $4.16.19 .! TN 29520000 27160000 2360000 010Q0 $7080 ous.a TOTALI 520880 : PI.mIII Tate image 7:34 AM Roll Of f DiiatCh Closed Ticket Display 6/04/2019 Opened by KCRAWF02 350-73300 FORCE ENVIRONMENTAL Closed by LBELTRAN 1620 FARADAY AVE CARLSBAD CA 92008-7313 Ticket 67482 Driver code KJMOR Requested by MARTHA (760) 696-1437 Dumpinfo:Site PAL T Tkt D71OXXX Qty 4.14 Tax Load type SIR. Equipment code - Points 0 Status Code * Additional comments exist for this ticket * Date Time Time Dispatched: 3/14/2019 16:12 Arrived at customer: 16:20 Loaded / Drop off: 16:27 Stop Ticket: Restart Ticket: Arrived at landfill: 16:34 Finished at landfill: 16:43 Ticket completed: 17:02 Waste Svc Quantity Price Special Description Job It Type Tax T/P DDT 4.14 72.93 DEMO T 40D 1.00 277.51 pal demo disp DEMO T Bottom F3=Exit F11=View Dates F12-Prev F13=Additional Comments F17=Top F].8=Bottom F20=Profile 7:34 AN Roll Off Dispatch Closed Ticket Display 6/04/2019 Opened by KCRAWF02 350-73300 FORCE ENVXRONHENTAL Closed by LBELTRAN 1620 FARADAY AVE CARLSBAD CA 92008-7313 Ticket 67481 Driver code KJMOR Requested by MARTHA (760) 696-1437 Dumpinfo:Site PAL T Tkt D722XXX Qty 5.62 Tax Load type E/R Equipment code - Points 0 Status Code * Additional comments exist for this ticket * Date Time Time Dispatched: 3/14/2019 17:02 Arrived at customer: 17:03 Loaded / Drop off: 17:04 stop Ticket: Restart Ticket: Arrived at landfill: 17:12 Finished at landfill: 17:22 Ticket completed: 17:30 Waste Svc Quantity Price Special Description Job * Type Tax T/P DDT 5.62 72.93 DEMO T 40D 1.00 277.51 pal demo disp DEMO T Bottom F3=Exit F11=View Dates F12=Prev F13=Additional Comments F17=Top F18=Bottom F20=Profile - iLufl inversion Certificate -- Diversion Percentage 83 % This certifies that the coopany listed above has utilized an EUCO facility to divert construction dem o l i t i o n m a t e r i a l s i n a c c o r d a n c e ,,ith LED requirement. The diversion tonn a g e i s based on an overall tonnage percentage of the pective EDCD facility. GULIVER Dr ver 3o' 7-1KT-py-7v I. EDCO WASTE & RECYCLING SERVICES, INC 224 S. LAS POSAS RD SAN MARCOS, CA 92@78 (760) 744-2700 Customer: 1024 Ticket: 10698 In: 15:41 Date: 03/18/19 Out: 15:41 COASTWRSTE/TINA LOVELACE 5960 EL CAMINO REAL CARLSBAD CA 9.008 Commodity Units 45 C'& I) NIX 4.51 per TON (Gross (In): 40,680. lbs Man Wt Tare 31,660. lbs Scl#1 INVOICE Truck: 5503/0000 Containe%': Route: 08645 Origin; 086 CARLSBAD Extended Charge Net: 9,020. ibs) Construrin" P 7:34 AM Roll. Off Dispatch Closed Ticket Display 6/04/2019 Opened by KCRAWF02 350-73300 FORCE ENVIRONMENTAL Closed by LBELTRAN 1620 FARADAY AVE CARLSBAD CA 92008-7313 Ticket 68871 Driver code KJCAR Requested by MARTHA Dumpinfo:Site PAL T Tkt 373XXXX Qty 2.60 Tax Load type SIO Equipment code - Points 0 Status Code * Additional comments exist for this ticket * Date Time Time Dispatched: 3/18/2019 16:19 Arrived at customer: 16:30 Loaded / Drop off: 16:31 Stop Ticket: Restart Ticket: Arrived at landfill: 16:42 Finished at landfill: 17:02 Ticket completed: 17:06 Waste Svc Quantity Price Special Description Job * Type Tax T/P DTN 2.60 46.74 NSW T 400 1.00 227.03 AM REQUESTED MSW T Bottom F3=Exit F11=View Dates F12=Prev F13=Additiona]. Commen t s F 1 7 = T o p F 1 8 = B o t t o m F20=Profile 7:34 AM Roll. Off Dispatch Closed Ticket Display 6/04/2019 Opened by HBERMUDX 350-73300 FORCE ENVIRONMENTAL Closed by LBELTRAN 1620 FARADAY AVE CARLSBAD CA 92008-7313 Ticket 69979 Driver code KJMOR Requested by MARTHA E M A I L Dumpinfo:Site PAL T Tkt 345XXXX Qty 1.13 Tax Load type SIO Equipment code - Points 0 Status Code * Additional comments exist for this ticket * Date Time Time Dispatched: 3/22/2019 17:18 Arrived at customer: 1:19 Loaded / Drop off: 17:20 Stop Ticket: Restart Ticket: Arrived at landfill: 17:25 Finished at landfill: 11:38 Ticket completed: 17:38 Waste Svc Quantity Price Special Description Job # Type Tax T/P DTN 1.13 46.74 MSW T 400 1.00 22:7.03 MSW T Bottom P3=Exit F11=View Dates F12=Prev F13=Additional Comments F17=Top F18=20ttom P2 0=Profile EDCO WASTE & RECYCLING SERVICES, INC 224 S. LAS F'OSAS RD SAN llr4RcoS, CA 92078 (760) 744-2700 Customer: 1024 Ticket: 10784 Date: 03/25/1'? COASTWASTE/TINA LOVELACE 5960 EL CA1INO REAL CARLSBAD CA 9d008 INVOICE In: 8:45 Truck: 4049 Out: 8:55 Container: Route: 08645 Origin: 086 CARLSBAD Extended Commodity Units Rate Charme 45 C & D MIX 6.56 per TON CGross(In); 47,540. lbs 8c1#1 Tare 34,420. lbs Man Wt Net: 137 120. ibs) TOTAL DUE Construction & Demolition Diversion Certificate -- Diversion Percentage 839 This certifies that the coupany listedibove has utilized an 8110 facility to divert construction desolition eaterials in accordance with LEED requiresent. The diversion tonnage is based on an overall tonnage percentage of the respective EUCO facility. c3lS/ GULIVER 1 Driver p 7:34 AM Roll Off DispatChlosèd TiCkit Display 6/04/2019 Opened by HBERI4UD1 350-73300 FORCE ENVIRONMENTAL Closed by LEELTRAN 1620 FARADAY AVE CARLSBAD CA 92008-7313 Ticket 70770 Driver code RMORD Requested by MARTHA 951 299 9393 Dumpinfo:Site PAL T Tkt 509XXXX Qty 2.64 Tax Load type SIO Equipment code - Points 0 Status Code * Additional comments exist for this ticket * Date Time Time Dispatched: 3/25/2019 16:17 Arrived at customer: 16:24 Loaded / Drop off: 16:34 stop Ticket: Restart Ticket: Arrived at landfill: 16:46 Finished at landfill: 16:53 Ticket completed: 16:53 Waste Svc Quantity Price Special Description Job I! Type Tax T/P DTN 2.64 46.74 NSW T 400 1.00 227.03 NSW T Bottom 13=Exit F11=View Dates F12=Prev . F13=Additional Comments F17=Top F18=Bottom F20=Profile EDCO WASTE & RECYCLING SERVICES, INC 224 S. LAS POSAS RD f SAN MARCUS, CA 9.078 INVOICE (760) 744-2700 1 Customer: 10E4 Ticket: 10853 In: 13:33 Truck: 3995 Date: 03/29/19 Out: 13:33 Container: Route: 08645 COASTWASTE/TINA LOVELACE Origin: 086 CARLSBAD 5960 EL CAMINO REAL CARLSBAD CA 92,008 Extended Commodity Units Rate Charge 45 C & D MIX 8.23 per TON CGross(In): 50.220. lbs Man Wt Tare 33,760. lbs Nan Wt Net: 16,460. lbs TOTAL DUE Construction & Demolition Diversion Certificate -- Diversion Percentage 83 This certifies that the company listed above has utilized an EDO facility to divert construction demolition materials i n accordance with LEEO requirement. The diversion tonnage is based on an overall tonnage percentage of the respective EUCO facility. 3SOOo33Oø - JUAN r i 'i e r _ ( 777flO 1 - --.--.-- - -- 7:34 AM Roll Off DispatàhC1osd Ticket Display 6/04/2019 Opened by KCRAWF02 350-73300 FORCE ENVIRONMENTAL Closed byTLOVELA1 1620 FARADAY AVE CARLSBAD CA 92008-7313 Ticket 72548 Driver code KJMOR Requested by MARTHA Dumpinfo:Site PAL T Tkt 485XXXX Qty 3.79 Tax Load type 5/0 Equipment code - Points 0 Status Code * Additional comments exist for this ticket * Date Time Time Dispatched: 3/29/2019 14:00 Arrived at customer: 14:01 Loaded / Drop off: 14:10 Stop Ticket: Restart Ticket: Arrived at landfill: 14:17 Finished at landfill: 14:34 Ticket completed: 14:41 Waste Svc Quantity Price Special Description Job * Type Tax T/P DTN 3.79 46.74 NSW T 400 1.00 227.03 MSW T Bottom F3=Exit F11-View Dates F12=Prev P13=Additional Comments F17=Top F18=Bottom F20=Profile EDCO WASTE & RECYCLING SERVICES, INC 224 S. LAS POSAS RD SAN MARCUS, CA 92078 INVOICE (76) 744-2700 Customer: 1024 Ticket: 10914 In: 16:11 Truck: 3995 Date: 04/03/19 Out: 16:18 Container: Route: 08645 COPSTWASTE/TINA LOVELACE Origin: 086 CARLSSAD 5960 EL CAMINO REAL CARLSBAD CA 92008 Extended Commodity Units Rate Charge 45 C & D MIX 6.28 pet- TON CGross(In) ; 46,300. lbs Sc1#1 Tare 33,740. lbs Man Wt Net: 12,560. lbs) TOTAL DUE Construction & Demolition Diversion Certificate -- Diversion Percentage 88% This certifies that the conpany listed above has utilized an EDCO facility tq divert construction deaelition eaterials in accordance s,th L.EED requireeent. The diversion tonnage is based on an overall tonnage percentage of the respective EICO facility. _33Qc GULl VER 7 t Or 7er3 _____ __--------_ S S 6 7:34 AN Roll Off Dispatch Closed Ticket Display 6/04/2019 Opened by KCRAWF02 350-73300 FORCE ENVIRONEEflTAL Closed by LBELTRAN 1620 FARADAY AVE CABLSBD CA 92008-7313 Ticket 73777 Driver code KJMOR Requested by MARTHA DunpInfo:Site PAL T Tkt 875XXXX Qty 619 Tax Load type SIO Equipment code - Points 0 Status Code * Additional comments exist for this ticket * Date Time Time Dispatched: 4/03/2019 16:46 Arrived at customer: 16:47 Loaded / Drop off: 16:48 Stop Ticket: Restart Ticket: Arrived at landfill: 16:57 Finished at landfill: 17:11 Ticket completed: 17:11 Waste Svc Quantity Price Special Description Job * Type Tax T/P DTN 6.19 46.74 MSW T 400 1.00 22.7.03 MSW T Bottom F3=Exit F11-View Dates F12-Prev F13=Additional Comments F17-Top F1 8 = 8 o t t o m F2 0=Profile EDCO WASTE & RECYCLING SERVICES, INC '24 S. LAS POSAS RD SAN MARCOS, CA 92078 INVOICE (760) 744-2700 Customer: 1024 Ticket: 10912 In: 15:19 Truck: 3995 Date: 04/03/19 Out; 15:25 Container: Route: 08645 COASTWASTE/TINA LOVELACE Origin: 086 CARLSBAD 5960 EL CAMIND REAL CARLSBAD CA 9008 Extended Commodity Units Rate Charge 45 C & D MIX 6.28 per TON EGr'oss(In): 469 660. lbs Sc1#1 Tare 34,100. lbs Man Wt Net.: 12560. lbs] TOTAL DUE Construction & Demolition Diversion Certificate -- Diversion Percentage 889 This certifies that the coapany lasted above has utilized an EDCO facility, to divert construction denohtion eaterials in accordance t,ith tEED requirenent. The diversion tonnage is based on an overall. percentage of the respective EDCO facility. SO00 7300 GULIVER 7:34 AM Roll Off Dispatch Closed Ticket Display 6/04/2019 Opened by ICCRAWF02 350-73300 FORCE ENVIRONMENTAL Closed by LBELTRAN 1620 FARADAY AVE CARLSBAD CA 9200;8-7313 Ticket 74813 Driver code KMORD Requested by MARTHA Duinpinfo:Site PAG T Tkt 228XXXX Qty 1.23 Tax Load type SIO Equipment code - Points 0 Status Code * Additional comments exist for this ticket * Date Time Time Dispatched: 4/04/2019 13:36 Arrived at customer: 13:46 Loaded / Drop off: 13:57 Stop Ticket Restart Ticket: Arrived at landfill: 13:58 Finished at landfill: 14:14 Ticket completed: 14:22 Waste Svc Quantity Price Special Description Job # Type Tax T/P DTG 1.23 41.68 GREN T 40G 1.00 227.03 GREW T Bottom F3-Exit F11=View Dates F12=Prev P13=Additional Comments F1 7 = T o p F 1 8 = B o t t o w P20=Profile 7:34 AM Roll Off Dispatch Closed Ticket Display 6/04/2019 - Opened by KCRAWF02 350-73300 FORCE ENVIRONMENTAL Closed by LBELTRAN 1620 FARADAY AVE CARLSBAD CA 92008-7313 Ticket 75216 Driver code IGIORD Requested by MARTHA Dumpinfo:Site PAL T Tkt 942XXXX Qty 7.98 Tax Load type 8/0 Equipment code - Points 0 Status Code *.Additional comments exist for this ticket * Date Time Time Dispatched: 4/08/2019 12:19 Arrived at customer: 12:42 Loaded / Drop off: 12:50 Stop Ticket: Restart Ticket: Arrived at landfill: 13:13 Finished at landfill: 13:36 Ticket completed: 13:36 'Waste Svc Quantity Price Special Description Job * Type Tax T/P DTN 7.98 46.74 NSW T 400 1.00 227.03 - MSW T Bottom F3=Exit F1].=View Dates F12=Prev F13=Additional Comments F17=Top F18=Bot t o a F2 0=Profile 7:34 AM Roll Off Dispatch Closed Ticket Display 6/04/2019 Opened by KCRAWF02 350-73300 FORCE ENVIRONMENTAL Closed .by LBELTRAM 1620 FARADAY AVE CARLSBAD CA 92008-7313 Ticket 75218 Driver code KMORD Requested by MARTHA Dumpinfo:Site PAL T Tkt 008XXXX Qty 2.03 Tax Load type DNR Equipment code - Points 0 Status Code * Additional comments exist for this ticket * Date Time Time Dispatched: 4/08/2019 13:37 Arrived at customer: 13:53 Loaded / Drop off: 13:57 Stop Ticket: Restart Ticket: Arrived at landfill: 14:10 Finished at landfill: 15:01 Ticket completed: - 15:01 Waste Svc Quantity Price Special Description Job * Type Tax T/P DTN 2.03 46.74 MSW T 400 1.00 227.03 MSW T Bottom F3=Exit F11=View Dates F12--Prev F13=Additional Comments F17=Top F18=Bottom F20=Profile U LOCO WASTE & RECYCLING SCJVICES, INC 224 S. LAS POSAS RD SAN MARCOS, CA 92078 (760) 744-2700 Customer: 1024 Ticket: 10968 Date: 04/08/19 COASTWASTE/T INA LOVELACE 5960 EL CANINO REAL CARLSSAD CA 92008 - In: 12:12 Out: 12:12 INVOICE Truck: 4049/0000 Container: do Route 08645 Origin: 086 CARLSAI) Extended Cnmmodity Units Rate Charqe 45 C & 0 MIX 5.97 per TON (Gross(In): 46,000. lbs Man Wt Te..'e 34,060. lbs Sc1#1 Net;: 11,940 lbs] TOTAL DUE Construction & Demolition Diversion Certific a t e -- Diversion Percentage 88% This certifies that the coupany listed above has utilized an LOCO facility to divert construction desolitian eaterials i n accordance with LEED requireoent. The diversion tonnage as based on an overall tonnage percentage of the res p e c t i v e E D f Q f a c i l i t y . GULIVER Driver 19cd 3SO -OiD'Th 3CC) __\_____• --- - - - --.- 7:34 AM Roll Off Dispatäh Closed Ticket Display 6/04/2019 Opened by KCRAWF02 350-73300 FORCE ENVIRONMENTAL Closed by LBELTRAN 1620 FARADAY AVE CARLSBAD CA 92008-7313 Ticket 77156 Driver code KJMOR Requested by MARTHA Dumpinfo:Site PAG T Tkt 661XXXX Qty 2.48 Tax Load type DNR Equipment code - Points 0 Status Code * Additional comments exist for this ticket * Date Time Time Dispatched: 4/12/2019 7:44 Arrived at customer: 7:54 Loaded / Drop off: 8:00 Stop Ticket: Restart Ticket: Arrived at landfill: 8:08 Finished at landfill: 8:36 Ticket completed: 8:36 Waste Svc Quantity Price Special Description Job * Type Tax T/P DTG 2.48 41.68 GREN T 40G 1.00 227.03 GREN T Bottom F3=Exit F11=View Dates F12=Prev F13=Additional Comments P17=Top F18=Bottom F20=Profile EDCO WASTE & RECYCLING SERVICES, INC 224 S. LAS POSAS RD SAN MPRCDS, CA 9278 (760) 744-2700 Customer'; 104 Ticket: i1088 In: 11:19 Date: 1214/18/19 Out: 11:25 COASTWASTE/TINA LOVELCE 5960 EL CAMINO REAL CARLSSAD CA 92008 Commodity Units Rt 45 C & 0 MIX 3.01 per TON CGross(In): 40,140. lbs Man Wt Tare 3'.,120. lbs Sc 1 # 1 INVOICE Truett: 3168/0000 Container: Route: 08645 Origin: 086 CARLS8AD Extended Charq e Net: 6,020. lbsl TOTAL DUE Construction & Demolition Diversion Certificate -- Diversion Percentage 889 This ce:tifes that the company listed above has utilized an EVO facility to divert construction demolition materials in accordance with 1.EED requirement. The diversion tonnage is based on an overall tonnage percentage of the respective EDCO facility. JUAN Driver 'bra OoO 7 1101. __ 7:34 AN Roll Off Dispatch Closed Ticket Display 6/04/2019 Opened by KCRAWF02 350-73300 FORCE ENVIRONMENTAL Closed by LBELTRAN 3.620 FARADAY AVE CARLSBAD CA 92008-7313 Ticket 84756 Driver code KJMOR Requested by MARTHA (760) 6 9 6 - 1 4 3 7 Duinpinfo:Site PAG T Tkt 970XXXX Qty 1.62 Tax Load type DNR Equipment code - Points 0 Status Code * Additional comments exist for this ticket * Date Time Time Dispatched: 5/09/2019 10:35 Arrived at customer: 10:36 Loaded / Drop off: 10:40 Stop Ticket: Restart Ticket: Arrived at landfill: 10:59 Finished at landfill: 11:36 Ticket completed: 11:36 Waste Svc Quantity Price Special Description Job # Type Tax T/P DTG 1.62 41.68 GREN T 40G 1.00 227.03 GREN T Bottom F3-Exit F11=View Dates F12=Prev F13=Additional Comments F17=Top. FIB-Bottom F20-Profile 7:34 AN Roll Off Dispatch Closed Ticket Display 6/04/2019 Opened by KCRAWF02 350-73300 FORCE ENVIRONMENTAL Closed by LBELTRAN 1620 FARADAY AVE CARLSBAD CA 92008-7313 Ticket 84758 Driver code KZTMOR Requested by MARTHA (760) 696-1437 Dumpinfo:Site PAL T Tkt 207XXXX Qty 5.29 Tax Load type DNR Equipment code - Points 0 Status Code * Additional comments exist for this ticket * Date Time Time Dispatched: 5/09/2019 15:47 Arrived at customer: 16:01 Loaded / Drop off: 16:02 Stop Ticket: Restart Ticket: Arrived at landfill: 16:06 Finished at landfill: 16:37 Ticket completed: 16:37 Waste Svc Quantity Price Special Description Job * Type Tax T/P DTN 5.29 46.74 MSW T 400 1.00 227.03 MSW T Bottom F3-Exit F].1-View Dates F12-Prev F13=Additional Comments F17=Top P18=B o t t o m F2 0=Profile Ill 'W 1 11 11 lice * G O PURCHASE TICKET. SA Recycling Murrieta RC 134123 41400 Date St. Murrieta, CA. 92562 (951) 677-8586 WEIGHMASTER CERTIFICATE THIS IS TO CERTIFY that the following described comodity was weighed, measured, or counted by a weighmasterwhose signature is on this certificate, who is a recognized authority of accuracy, as prescribed by Chapter 7 (commencing with Section 12700) of Division 5 of the California Business and Professions Code, administered by the Division of Measurement Standards of the California Department of Food and Agriculture BILL OF SALE: I warrant that I am the owner (or owners representative) of the material described hereon and4tave tIië- right to sell same, that it contains no Hazardots Materials as defined by any federal or state law and that for payment hereby received, I sell and convey title to :SA Recycling. HOLD HARMLESS AGREEMENT: In consideration for the permission to access SA Recyci4ng premises, I hereby release and forever discharge SA Recycling LLC, its members, shareholders, successors, assigns, emploes, and affiliates from all claims, damages, demands, and liabilities with respect to any personal injury, illness, death, or property damage that I may suffer, including without limit any vehicle damage sustained during loading and unloading, while present or SA Recycling premises, even if resulting from the negligence of SA Recycling. I further agree to indemnify and defend S1. Recycling LL from and against all claims, damages, demands, and, liabilities with respect to any personal injury illness, deathi.or, property damage to .the extent caused by my negligebpe. As further consideration of the release herein, I ereby expressly waive all rights UftdAY'-Section 1542 of.. the Civil Qode of California which provides: I CIVIL CODE OF CALIFORNIA. SECTION 1542, A gin'al1eleasedo not extend to claims which the creditor doernot knowfr suspecrt'ist in his favor at the time of executing the leaseJ which if known by him must have materially affected his settlment With the debtor. 401.1 NOT REFUNDABLE MORE THAN 30 DAYS FROM DATE ABOVE '1 Rot Cntrl - 55: 55 282513 Ticket II ZG14530 Date: 04/15/19 Time: 13:45 Vehicle No: TKCA32558A1 Purchased From:- CPOSSP RUBEN MARTINEZ ZENDEJAS License/ID N4A1846882 (CA) - 14932 MAGELLAN DR MORENO VALLEY, CA 92553 --- Pounds -------------- Itm Material Gross T*e Net Adj Pd Wt *2 ICW 50% --------------------------------- 248.Oz 13.Om 115.0 0.0 115.0 BREAKAGE COPPER BEARING 450.0z 15 . Om 293.0 0.0 293.0 . . 64.0z .0 64.0 0.0 64.0 -- Ma- I.. 12 3F Customer Copy Green-Go Recycling Hale Ave Escordicio CA 92025 RC: 257372.001 760-484-1099 Ticket. 4 207258 Start:03/21/2019 08:24 AM Fnd:04/26/2019 01:33 PM amezcuaaay.tcl GROSS TARE NET PRICE AMOuNT I 32!64.0 27000.0 5760.0 $0030 $172.80 Shin,-:çj Pee 09 00 09$-200.000 $1800.00 FIN 33720.0 21260.0 6460.0 $0.030 $193.80 TIN 31940.0 27400.0 4540.0 $0030 $136.20 TIN 32900.0 27280.0 5620.0 $0,030 $168.60 3.28.19 TIN 32740.0 2/260.0 5480.0 $0030 $164.40 04.02.19 TIN 34720.0 27000.0 7720.0 $0.030 $231.60 04.03.19 TIN 35320.0 27080.0 8240.0 $0.030 $247.20 04.08.19 TIN 33960.0 27100.0 6860.0 $0.030 $205.80 box 8 4.15.19 T 19520.0 27160.0 2360.0 $0.030 $70.80 04.18.19 297580.0 244540.0 53040.0 $0030 $1.20 09 $200000 $-1800.00 tOTAL - - 5-208.80 Date - Type Check AMOJNT CHECK 172b $-208.80 9as.ness Name; Force environmental Name: JUAN ROSLES Address: 28465 RED APPLE RD City/ST/Zip: ROMOLAND/CA/92585 - P1ate: 8856882 Customer ID; C6926751 Tickets expire 30 days after being issued Recibos experian 30 dias despties oe so expediclon