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Home My WebLink About2628 WADSWORTH ST; ; CB163518; RecycleCcityof Carlsbad WASTE MANAGEMENT PLAN 8-59 Development Services Building Division 1635 Faraday Avenue 760-602-2719 www.carlsbadca.gov Owner: To l\ · Sro&-e~~ . \:!o,n.e1 Job Address: J ~J.8 WM~ Llh:tb sf. Permit#: C: 6 { lo 3$" l <g" C9ntractor: ')"o ll »co~krc.r s tdo-M.f.,C Phorie Number: ~'t<;t -3 lO .. \t) la'i Estimated Cost of Project: $ bC3 r ~ g 1 , ~ Type of Project: ~ New Construction D Remodel or T.I. D Residential D Commercial D Demolition ~h~kallfu~ap~~ oo~~--------~.---------------------~ Non-hazardous construction waste generated during fue course of this project shall be recycled ·and/or salvaged for re-use at a minimum of 50% per CALGreen Sec. 5.408.1. Failure to comply may result in a penalty fee up to $1,000. For projects which consist of mainly equipment and/or racking, that have a combined weight of-new construction disposal that does not exceed 2 lbs per square foot of building area affected by this permit, may be deemed to meet the 50% minimum requirement upon approval of Building Department. ALTERNATIVE FORMS o·F COMPLIANCE: (If selected, do not complete Tables 1 & 2 below) D Construction waste shall not exceed 2 lbs. per sf. of area. All receipts shall be provided to the Building Official prior to final. (This option not applicable for most construction projects.) Square feet of construction area X 2 lbs. = lbs. of allowable waste. D I plan on using a WASTE MANAGEMENT roll-off bin. All receipts shall be provided to the Building Official prior to final. Table 1 -Estimated Waste_ (To be filled out prior to permit issuance -refer to example on Page 2.) MATERIALS lbs. of waste to betaken to lbs. ofwasteto be LANDFILL RE-USED or RECYCLED Wa~te Hauling Company or Re-Use Method Asphalt/ Concrete Brick/ Masonry Cardboard Drywall Landscape Debris Lumber/ Wood Metals Mixed Waste Trash Garba e Other: ~T_OT_A_L_lb_s_: ---------........,,~~~ ~~~--~S°~-... ........ o-·~~~- Estimated Percentage to be Re-Used or Recycled __ lo_~~--% I certify that the information provided herei5to the best of my knowledge, is true and correct. coetract" oco;r~~~ .Smcy_} 3 b ( It Contractor or Ow~1uft4s... ......,. ~D~a~te_..."-'--'---'-'------- Official Use Only D Plan Approved D Plan Denied D Project Valuation Approved Reviewed/ Approved by: ________________ _ Page 1 of 2 Table 2 -Actual Waste (To be completed after construction.) MATERIALS Asphalt/ Concrete Brick/ Masonry Cardboard Drywall Landscape Debris Lumber/ Wood Metals Mixed Waste Trash Garba e other: TOTAL lbs.: lbs. of waste taken to LANDFILL (. 0 ( so Actual Percentage Re-Used or Recycled Official Use Only lbs. of waste RE-USED or RE;CYCLED S3 % Waste Hauling Company or Re-Use Method (complete only if different than Table 1) D 50% Goal Achieved D 50% Goal Not Achieved D Alternative Compliance Achieved Penalty Paid $ ______ _ Reviewed I Approved by:. ________________ _ EXAMPLE: Use the following example as a gu ide to completing this form. MATERIALS lbs. of waste to be taken to lbs. of waste to be LANDFILL RE-USED or RECYCLED Asphalt/ Goncrete' ', ,, 0 2000 .. Brick I Masonry 1.00 450 Cardboard ,, ' 0 i50 Drywall .. o· 50 Landscape Debris 0 120 Lumber I Wood 500 0 Metals ,. 300 200 Mixed Waste ' ' ,-.. 1500 0 Trash I Garbage 300 0 Other: Pool c;v<.lt\,Lte 0 900 TOTAL lbs.: 2J-OO 3gJ-o Percentage to be Re-Used or Recycled 59 % Formula: Total Re-used or Recycled X 100 = % Re-Used or Recycled (Total Combined Waste) Waste Hauling Company or Re-Use Method A "g.G f-tCll,tL(V1-C\ Go. WM I R.e-us.ed 'E,yfo~ QIA,-5,.1,te A"'gG f-tC!v<.LLIA,IA Go. A"g.G f-tC! v<.LLVI-C\ Go. Mv<.Lc.vied _E; R.e-u.se!il olt\,-sLte wciste MC!V\.C!C\eVM.ev'vt WM I A-g,G H-C!v<.LLvi,g WM ' WM us.e!il Cls crnsvte!il -g,e1se olt\,-sLte 3870 X 100 = 59% Re-Used or Recycled (2700 + 3870) Since.59% exceeds the minimum requirement of 50%, this plan complies. Page 2 of 2 .~r. : PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 54 Ticket #: 1515897 Weighmaster: gomezda (760)603-0153 In: November 10, 2016 333367 -RUBIO CONSTRUCTION SERVICES INC Out: November 10, 2016 26341 JEFFERSON AVE STE#G MURRIETA, CA 92562 Vehicle: a41707 Contract: COMM-GATE Yr. 200 GROSS 34,920 TARE 28,880 NET Tracking Qty: 6,040 0.00 Qty 3.02 Unit Description TN MSW Origin: VISTA Signature: Scale In Tare Out 100% Ref: BOL: INBOUND INVOICE Rate Extension $66.00 $199.32 Tax $0.00 Total Paid Change 7:55 am 7:55 am Total $199.32 $199.32 $0.00 $0.00 Escondido Resource :,ecov~~Y 1044 W Washington Ave · Escondido, CA 92025 (760) 7 45--3203 Customer : 1203 Tick1;1t: 99718 Date : 12/02/16 RUBIO CONSTRUCTION SERVI 26341 JEFFERSON AVE, #G MURRIETTA, CA 92562 Commodity Units Ra·te \',j:~j,. In : Out : 14:12 INVOICE Truck :. 2451/0000- Container : Route: 02311 Origin: 023 Oceanside 11 SELFHAUL REFUSE 3.00 7Lt. e1121 per TON Extended Chat"ge 222.00 CGro ss (In ): ;=:5 ?320. lbs ScUt2 ALMA Tar e 19,320. lbs Scl#2 Net : 6 ,000. lbs] TOTAL DLJE 2 22. ,21121 ' ,, Driver Escondido Resource Recovery 1044 W Washington Ave Escondido, CA 92025 (760) 7'+5-.. 3203 Customer: 1203 Ti1:k~t • r-:9c:-4 Date: 1271~/16 RUBIO CONSTRUCTION SERVI 26341 JEFFERSON AVE, #G MURRIETTA, CA 92562 Commodity Units Rate In· 1 7 • .. 9 Out: 1j: :;j9 11 SELFHAUL REFUSE .94 74.00 per TON INVOICE Truck~ 10259£0000 Container: Route: 08611 · Origin: 086 Carlsbad [Gros s(In): 19,260. lbs Scl#2 Tare 17,380. lbs Scl#2 Ext ended Charge E,9.56 Net: 1,880. lbs] ;. ,.,· .:;·~. :·.·: .1 ••• TOTAL DUE 69. 56 ARTURO Driver Escondido Resource Recover~ 1044 W Washingt on Ave Escondido, CA 92025 ( 760 > 7 45-·321213 Customer: 12(213 Ticket: INVOICE 8140 Truck: 2451·/0000 Da t e : 1 2 I 21 I 16 In: 11: 36 Out : 11 : 36 Container: RUBIO CONSTRUCTION SERVI 26341 JEFFERSON AVE, #G MURRIETTA, CA 92562 '{ Commod~ty · Units 11 SELFHAUL REFUSE 2.71 [Gross <In>: 24,740. lbs Scl#2 MARTIN Rate 74.00 per TON , Tare 19,320. lbs Scl#2 Route : 01611 Origin : 016 Escondido Extended Charge : ·.: __ ,;[",..:,._;}-" : ·: 200. 54 Net: -\·5~~:430:,;,· lbsJ _-:,;\!::··(_:?~\:ff-·:'·: _· _____ _ TOTAL DUE: 200.54 Driver PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 54 Ticket#: 1542496 Weighrnaster: gomezda (760)603-0153 In: January 18, 2017 333367 -RUBIO CONSTRUCTION SERVICES INC Out: O 7 26341 JEFFERSON AVE STE#G January 19 , 2 1 MURRIETA, CA 92562 Vehicle: a40908 Contract: COMM-GATE Yr. 200 GROSS 27,180 Scale In TARE 18,900 Tare Out NET 8,280 Tracking Qty: 0.00 Qty Unit Description 4.14 TN MSW Origin: CARLSBAD 100% Signature: Ref: BOL: INBOUND INVOICE Rate Extension $66.00 $273.24 Tax $0.00 Total Paid Change 1:07 pm 1: 07 pm Total $273.24 $273.24 $0.00 $0.00 Escondido Resource Recovery 1044 W Washington Ave Escondido, CA 92025 < 760) 7 45--3203 Customer: 121213 Ticket: 20775 Date: 01/i~4/17 RUBIO CONSTRUCTJON £ERV! 26341 JEFFERSON -AV~, #G · MURRIETTA, CA 9256~ In : 12: 29 Out: 12: 2'3 r~mffi~Ef-~AUL REFUSE U~f ~? Rate 74.00 per TON INVOICE Truck: 2451/0000 Container: Route: 08011 · Origin: 080 San Marco :·i_,:, Ext ended :_;•o'"-·: . Ch§r·~.§ [Gross< In): 26,060. lbs Scl#l Tare 19,320. lbs Scl#l Net: ·: : :··'.!::~~~(~·'/ .. ~·\C4 . ~ E, .. ~ L.:.bi.~ ,--1 t) ,_. ] ·i .. ~{~-~J~t ... ··f=~ .. ,~~ • ,t~f;:::J;(:\~t{>~ TOTAL DUE 249.38 ----------·----· MARTIN Driver 54 Ticket #: 1548811 PALOMAR TRANSFER 5960 EL CAMINO REAL CARLSBAD, CA 92008 Weighmaster: RAMOSAL (760)603-0153 In: February 03, 2017 333367 -RUBIO CONSTRUCTION SERVICES INC Out: 26341 JEFFERSON AVE STE#G February 03, 2017 MURRIETA, CA 92562 Vehicle: a40908 Contract: COMM-GATE Yr. 200 GROSS 25,860 Scale In TARE 18,900 Tare Out NET 6,960 Tracking Qty: 0.00 Qty 3.48 Unit Description TN MSW Origin: CARLSBAD Signature: 100% Ref: BOL: INBOUND INVOICE Rate Extension $66.00 $229.68 Tax $0.00 Total Paid Change 7:00 am 7 :00 am Total $229.68 $229.68 $0.00 $0.00 AGRISCAPE, INC. 37760 Borel Road Murrieta, CA 92563 107360 oATE I ~' 20 I,;'.;? r _, (951)696-0651 I(.' 1, / I I --~----',,.- !:" k 1 ·, ~-=> \ (J 1 ~ ( (; I'\\ nJ l \ uJ v \ l : = RECEIVED FROM _ _....... (...:....::::V,....,0;;....;..0..;;.,\"""'5--"--__._ ___ _,_,_---=----"'--S --: ~ ....... r \II ~r~----~v~...:......-----------------~ "' \II Tru~•---------------,---~nme-~-----CIC AMOUNT OF ACCOUNT [1,<;:ASH -· ~--THlS-~-AYM_E_NT-+----1--1 D CHECK 1.--__ BA_LA_Nc_e ou_e--..1-_ _.__. O CHARGE •. ~ .. '.' -:: a{ Thank You! -fJ.J ,· . I -·-i AGRISCAPE, INC. 37760 Borel Road Murrieta, CA 92563 (951) 696-0651 DATE 108016 ;/ ?-, 2o fl ~ RECEIVED FROM -----1Ki,....:;....,,,~> ...... b~~ ..... IJ ______ G ..... o .... , ....... ),S""+---b ........ 12"-'-c-'j _,_o_J ___ J -s1 t----l ;J ••• ~ WC)C)c _.. For----------~;;.;+-'-----------------------------------------\il \U Truck If----------------------------------Ttme ____ _ a: AMOUNT Of ACCOUNT D CASH THIS PAYMENT D CHECK ----------+----~ .__ ____ BALAN __ c_e ou_e_.._ __ _.__~ O CHARGE ------------ BY--------------- Thank You! ' P.O. CASH CHECK CITY OF ORIGIN •.. JOB LOCATION PU I TRAILER LOAD COUNT 1 2 X I?<. \7_ #LOADS SIGNATURE 76 SAND & GRAVEL CONCRETE & ASPHALT RECYCLE P0B0X965 BONSALL, CA 92003 SALES: (760) 497-6041 JOB# CHARGE COMMERCIAL RESIDENCE (~t Dn ,n r:.,: r\e I FLATBED BOBTAIL 10-71ENODUMP IT&T MATERIAL C C)Y "( ~ i.c- 3 4 5 6 7 8 9 X PRICE OTHER CHARGES $ TOTAL .. _ . ·:---·:. ·~. ~ ..... TRUCK# 10 All bills-due upon presentation unless pthei,ylse· . 76 SAND & GRAVEL Is not responsible arranged in advance-. Open accounts subject to for damage to vehicle while being loaded 1 1f.2% month, charge after 30 days unpaid ·or unloaded In yard. balance. · J .... ) t' ··' ll ;·_.· -l I '\ I . 01873 JOB COPY ~-,. '· ! ~-'·· I i ;... P.O. CASH CHECK CITY OF ORIGIN JOB LOCATION PU ITRAJLER LOAD COUNT 1 2 X \ #LOADS ,1 I . . •. / . . ... ) ' /; SIGNATURE 76 SAND & GRAVEL CONCRETE & ASPHALT RECYCLE POBOX965 BONSALL, CA 92003 SALES: (760) 497-6041 JOB t CHARGE COMMERCIAL RESIDENCE (~y\~~~.rl 'FLATBED BOBTAIL r~L 'END DUMP IT & T MATERCI i C ('I( X ._: {c, 3 4 5 6 7 8 9 \2 S X PRICE OTHER CHARGES TOTAL 10 All bills due upon presentation unless othe.twise -. 76 SAND & GRAVEL Is not responsible . . arranged fn advance. Open accounts subject to for damage to vehicle while being loaded 1 1fl°k month, charge after 30 days unpaid or unloaded In yard. balance. 01894 JOB COPY P.O. CASH CHECK CITY OF ORIGIN JOB LOCATION PU I TRAILER LOAD COUNT 1 2 X #LOADS ,1 ,• J I 76 SAND & GRAVEL CONCRETE & ASPHALT RECYCLE PO BOX 965 BONSALL, CA 92003 SALES: (760) 497-6041 JOB# CHARGE COMMERCIAL RESIDENCE (\~ x \, _J Y=r 'C-.\ I FLATBED BOBTAIL 110-><EL lEND DUMP r & T MATERIAL 3 4 5 6 7 8 9 -- X PRICE OTHER CHARGES / .~ •• ~ I / / ,J ;' ·<:Y !;'R_, SIGNATURE TRUCK# 10 ... All 1:1Uls due upon presentation unless otherwise . arranged in advance. Open accounts subject to 1 1f.!o/o month, charge after 30 days unpaid balance. • 76 SAND &-GRAVEL 'Is' not responsible · for damage tcfvehlcle while being loaded or unloaded-In yard. 01910 JOB COPY P.O. CASH CHECK CITY OF ORIGIN JOB LOCATION PU I TRAILER LOAD COUNT 1 2 .X #LOADS 76 SAND & GRAVEL CONCRETE & ASPHALT RECYCLE POBOX965 BONSALL, CA 92003 SALES: (760) 497-6041 JOBII . CHARGE COMMERCIAL RESIDENCE t ( l ', ~ \ \ '-. ( \ I I.,", 'fl . . y -. ·-Y. IFlATBED BOBTAIL 110-WHEEL I END DUMP IT & T )( MATEAlt- \ "'[ '( Q \_z 3 4 5 6 7 8 9 ,, X PRICE OTHER CHARGES $ TOTAL )' I! t / . f.. . :j, '/ .<~. SIGNATURE TRUCK# 10 All bills due opon presentation.unless otherwise,. 76 SAND:& GRAVEL,Js notTesponslble , ·. , arranged in advance. Open accounts subject to for damage to vehicle while being loaded 1 1/2% month, charge after 30 days unpaid or unloaded In yard. balance. 01916 JOB COPY AGRISCAPE, INC. 37760 Borel Road Murrieta, CA 92563 (951 ) 696-0651 DATE 107380 l/l1 c, 20 ~ i RECEIVED FROM_...:..\ ...;:;{_...;\"-'J_l"""')_,\_,(_,"-...... ~----------S l __-f \II ~r-----~(W·l,..,,.!..1~(~)0~'~\)....!-________________ _ u \II Truck•-------------------nme·------a: ~-----.-----,,--, D CASH AMOUNT OF ACCOUNT THIS PAYMENT D CHECK L-------1----f---l L.__ __ BA_LAN_'cE_ou_e__._ _ _.___, D CHARGE ey ___________ _ Thank You!