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Home My WebLink About2708 Gateway Rd; ; CBC2017-0546; Recycle'1:_.Cityof Carlsbad WASTE MANAGEMENT PLAN B-59 Development Services Building Division 1635 Faraday Avenue 760-602-2719 www.carlsbadca.gov Owner: Contractor: Job Address:2.7o 3 C1~-te,W£7 12, D Permit#: CJ?,C 20\ l -0 l '-l l ] 6·,Q ·-<1' 5-5--I :C2 l Phone Number: __ -'--'"-----C>=-=--'---{.-J_J ______ _ Estimated Cost of Project: $ _____________ _ Type of Project: D New Construction ¢'Remodel or T.I. D Residential D Commercial D Demolition ~heckall~~app~) DO~fil _____________________________ _ Non-hazardous construction waste generated during the course of this project shall be recycled and/or salvaged for re-use at a minimum of 65% 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 65% minimum requirement upon approval of Building Department. ALTERNATIVE FORMS OF 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 be taken to lbs. of waste to be Waste Hauling Company or Re-Use Method LANDFILL RE-USED or RECYCLED Asphalt/ Concrete Brick/ Masonry At I fJ.. All /1-A//Jf .. I Cardboard Drywall , qoo I q bo Landscape Debris /.J/A ,,t'Jt 1//114 Lumber/ Wood , Metals Mixed Waste Trash I Garbage Other: TOTAL lbs: Estimated Percentage to be Re-Used or Recycled. ______ % I certi9' t~at the_ information provided herein, to the best of my knowledge, is true and correct. t1.JZ/'11.! 2.-. Lo~ Contr Cto~Owner(prin~e). ... / . ./~'{ .. // . <c::-:-<·~-~ a-tu - C~~~r or Owner (s~ature) Date ,{/f i·Official Use Only 17 D Plan Approved D Plan Denied D Project Valuation Approved Reviewed/ Approved by: _________________ _ Page 1 of 2 REV.01-2017 Table 2 -Actual Waste (To be completed after construction.) MATERIALS lbs. of waste taken to I bs. of waste Waste Hauling Company or Re-Use Method LANDFILL RE-USED or RECYCLED (complete only if different than Table 1) Asp ha It/ Concrete Brick/ Masonry Cardboard Drywall Landscape Debris Lumber/ Wood Metals Mixed Waste Trash I Garbage Other: TOTAL lbs.: Actual Percentage Re-Used or Recycled ______ % Official Use Only D 65% Goal Achieved D 65% Goal Not Achieved D Alternative Compliance Achieved Penalty Paid $ _______ _ Reviewed/ Approved by: __________________ _ EXAMPLE: Use the following example as a guide to completing this form. MATERIALS lbs. of waste to be taken to lbs. of waste to be LANDFILL RE-USED or RECYCLED Asphalt I Concrete 0 3000 Brick I Masonry iOO C)SO Cardboard 0 1-50 Drywall 0 so Landscape Debris 0 1-20 Lumber I Wood 500 0 Metals 300 200 Mixed Waste 1-500 0 Trash I Garbage 300 0 Other: 'PooL c::;uV\.,Lte 0 1300 TOTAL lbs.: 2700 5,3J-O Percentage to be Re-Used or Recycled 6 7 % Formula: Total Re-used or Recycled X 100 = % Re-Used or Recycled (Total Combined Waste) Waste Hauling Company or Re-Use Method A"t;C rtciuLLV\.,C\ Co. WM I Re-used lsvie,R OV\.,-s.Lte A"t;C 1-tciuLLV\.,C\ Co. A"t;C rtciuLLV\.,C\ Co. MuLe,vied _c=; Re-used OV\.,-s.Lte wci.ste M&1V1.,&1C\eVIA.,eV\.,t WM I A"t;C rtciuLLV\.,g WM WM used ci.s ems.vied 1;ci.se OV\.,-s.Lte 5370 X 100 = 67% Re-Used or Recycled (2700 + 5370) Since 67% exceeds the minimum requirement of 65%, this plan complies. Page 2 of 2 11358 WASTE & RECYCLING SERVICES "We'll Take Care of It''- Construction & Demolition Diversion Certificate Received & Date: Processed At : CDI -SAN MARCOS Customer: Ticket# 0 Total Tons Received: ___ Tons Diversion Percentage: O/o ---- Scale House Operator's Signature: _________ _ This certifies that the company listed above has utilized a EDCO facility to divert construction demolition materials in accordance with LEED requirements. The diversion tonnage is based on an overall tonnage percentage of the respective EDCO facility. , I FI(XI JIASTE t, RBCYCL-lN<, {i'll:~!CFS, JOC ?'!4 S. !AS Kf..'..Jw. Rll ~N Mffl'".S ~ (~ ~~~)'1.f\ ( ;;f,J.n ?4~-VO(, ',rj~tt:: l~ffl J~t<t1>::: <~1M7 .. . .,; . • •"-.;.. # .... ln: ,1 ;00 '!MA!.ic (~('<~ ,Ul)tt.:: U :::10 ci:~t.aJl!lt'r::- ~,t~: ~5, OM .... v.l!t:: Ot::ro ~.AY ~ll tr.n~A f):~lit.y Klf!ll'I:& ~~· ~~ ~ ~ll ffl~fAt ~-. l~ ~_cl)t) I~ '{(tlll iff!-~ t~~u~~~ 17."':~) .. n?$ Hw! i6l: ·r;;iiN· u,,q}tl{I). !~~"flt. ~t.! ,~,.,~. u~1 r:-~10 a~~ ?.m oo r[R -t~<\4 ~i,-ft Oew>lt.'\l<'M. ~siU"« ~i.{i.~ -Oivu:si"4 ~ mt: \\ts ~m·~ th\ \~ ~ l\g™ WM Mt 1'\\Utt,4 U (LIOO (tttm, ,, (!nr\ ~t .. mlmoa N1tl'ida i! !CtvPdW:f ;im un ~11fflt1\. 1\f} ti"fl'.nl" \rJ!Wt t~ btiM ~ u m!tH \""~ ~\tit ~r ,~ ~i!,,. t~ ht.im,. ' - 9021-608 tJJSs 9021-608 , 113SO WASTE & RECYCLING SERVICES ''We'll Take Care of It" Construction & Demolition Diversion Certificate Received & Date: Processed At : COi -SAN MARCOS ... - l,,61-1 Ticket # , ?0 Customer: 1 -R- Project: Number/Description _____ _J_.: ____ /t _______ ~_#_IA Total Tons Received: I Tons This certifies that the company listed above has utilized a EDCO facility to divert construction demolition materials in accordance with LEED requirements. The diversion tonnage is based on an overall tonnage percentage of the respective EDCO facility. 11360 WASTE & RECYCLING SERVICES "We'll Take Care of It" Construction & Demolition Diversion Certificate .. I Received & Date: Processed At : CDI -SAN MARCOS Customer: Project: Number/Description Total Tons Received: 1 11 7 ~ Tons Ticket# {!)(JO 0 -00 rA~ ~11u f!.ch DiversiqJl PefCE;ntage: 'Jb 0/o 1-f R /.4~',J-C/ Scale House Operator's Signature: __ r _7 __ , _____ _ I .-This certifies that the company listed above has utilized a EDCO facility to divert construction demolition materials in accordance with LEED requirements. The diversion tonnage is based on an overall tonnage percentage of the respective EDCO facility. 9021-606 ... ,. 12163 WASTE & REC YCLING SERVICES "We-'ll Take Care of Ir- '.··· : .. Construction & Demolition Diversion Certificate I Received & Date: .?// Ox/101-:;- Processed At : CDI -SAN MARCOS ( Customer: ft/)(:r. l;fJH /2., (.//-l"icket # 0 Project: Number/Description _C _____________ _ . i{.,!t,) 11Rllfll1U"J. !fl Percentage~ % .,. '. , Total Tons Received: Tons --- Scale House Operator's Signature: ---------------- This certifies that the company listed above has utllized a EDCO facility to divert construction demolition materials in accordance with LEED requirements. The diversion tonnage is based on an overall tonnage percentage of the respective EDCO facility. PALOMAR TRANSFER STA 5960 EL CAMINO REAL CARLSBAD, CA 92008 08/19/2017 09:06:43 Card# Chip Card: AID: ATC: TC: SEQ#: Batch#: INVOICE Approval Code: Entry Method: Mode: Tax Amount: CREDIT CARD VISA SALE '/.JmXXYY.JJ.X2749 Visa Credit A0000000031010 OOGE F4077720186450A3 15 206 17 875640 Chip Read Issuer io.oo SAlEAMOUNT $55.19 CUSTOMER COPY Signature: 54 Ticket #: 1640558 Weighmaster: RAMOSAL CUSTOMER . 2 i40 )00 340 l. 00 ion Scale In Tare Out 100% In: --migust 19, 2017 Out: August 19, 2017 Vehicle: A36053 Ref: BOL: INBOUND CASH Rate Extension $67.30 $55.19 .EDIT Tax $0.00 Total Paid Change CARD-SCALE 9:06 am 9:06 am 100% Total $55.19 $55.19 $55.19 $0.00 V t PAL0t"IAK"l AAttofER ST A 5%0 EL CAMINO REAL CARLSBA01 CA 92008 13:46:06 09/08/2017 ? CREDIT CARD C VlSASALE Card# /,tf) 'JY..XX'f/,'f/,~ Chip Card: . CAPlT AL ONE IJ1SA AID: A0000000031010 ATC: 0012 TC: 27EBDD1822BB1CCB SEQ#: 65 Batch#: 226 INVOICE 75 Approval Code: 081949 Entry Method: Chip Read Mode: Issuer Tax Amount $O.OO 5 Ticket #: 1650162 Weighmaster: padilan K CUSTOMER 'tr. 2 , 320 Scale In , 900 Tare Out ,420 0.00 tion 100% In: September 08, 2017 Out: September 08, 2017 Vehicle: A36053 Ret: BOL: INBOUND CASH Rate Extension $67.30 $182.38 Tax $0.00 SALE AMOUNT $182.38 ~ CUSTOMER COPY Signature: Total Paid Change .EDIT CARD-SCALE 1:45 pm 1:45 pm Tot.a: $J.82. 38 $182.38 $182.38 $0.00 V ,.. '? PAtvMAR Tl\AtlSfER STA / 596.0 EL CAMINO REAL CARLSBAD1 CA 92008 ~ CARD# Chip Card: Chip Card AID: ATC: TC: INVOICE SEQ#: Batch#: Approval Code: Entry Method: Mode: Tax Amount: 09:19:46 CREDIT CARD VISA SALE XX~XXXX1155 VI~T A0000000031O10 001E 89C7CB9DF0614133 0017 0017 000135 091946 Chip Read Issuer $0.00 SALE AMOUNT CUSTOMER COPY Signature: ECK CUSTOMER E Yr. 2 14,000 Scale In 10,900 Tare Out 3,100 0.00 :iption 1 54 Ticket #: 1606366 Weighmaster: juareom -· In: June 09, 2017 Out: June 09, 2017 'ilehicle; A36053 Ref; BOL: rr~Bou,ir.}- CAS H Rate .30 Total Paid Change .EDIT CARD-SCALE 9:19 am 9:19 am Total $104.32 $104.32 $104.32 $0.00 V • tl i\LOMAR TRANSFER ST A .. Z 5960 EL CAM!f~O REAL CARLSBAD, CA 92008 07/06/2017 08:+2:29 CREDIT CARD 54 Ticket #: 1619072 Weighmaster: gomezda In: July 06, 2017 VISA SALE :CK CUSTOMER Out: July 06, 2017 Vehicle: A36053 CARD l/ Chip Card: Chip Card AID: ATC: TC: INVOICE SEQ it: Batch rt; Apprnv al Code Entr I Mett10d: Mode: Tax Amount: SAlE AMOUNT I\ ,\,, ,, 1\._t X'tl.XXYXYX!_X"t1:a,.. Vlsa Credit AOOllOOOOOi1Dl 0 0060 H01B077EW+0455 0009 0008 000162 950988 Chip Re..id Issuer $0 00 .r.Dn.:t7~ ~· CUSIOMER COPY Signature: Yr. 2 14,480 10,900 3,580 0.00 ::-iption Scale In Tare Out 100% Ref: BOL: INBOUND CASH Rate Extension $67.30 $120.47 Tax $0.00 Total Paid Change .EDIT CARD-SCALE 8:41 am 8:41 am Total $120.47 $120.47 $120.47 $0.00 V PALOMAR J.'!¥,~l~~R ST A 5960 EL CAMINO REAL CARLSBAD I CA 92008 08:09:37 04/04/2017 CARD# Chip Card: Chip Card AID: ATC: TC: INVOICE SEQ#: Batch#: Approval Code: Entry Method: Mode: Tax Amount: CREDIT CARD VISA SALE ~4709 V1SADEffiT A0000000031010 0180 6BE746980DDC19B3 0007 0005 000070 35W~ Chip Ri Issuer $0.00 SALE AMOUNT ~- CUSTOMER COPY Signature: 54 Ticket#: 1575215 Weighmaster: juareom ::K CUSTOMER Yr. 2 3,080 ), 900 7,180 0.00 pt ion Scale In Tare Out 100% In: April 04, 201 7 Out: April 04, 2017 Vehicle: A36053· Ref: BOL: INBOUND CASH Rate Extension $66.00 $236.94 .EDIT Tax $0.00 Total Paid Change CARD-SCALE --am 8:09 8:09 am Total $236.94 $236.94 $236.94 $0.00 • V G) PACOMAR TRANSFER STA 5960 EL CAMINO REAL CARLSBAD I CA 92006 04/11/2017 15:50:38 -·--CREDIT CARD 54 Ticket#: 1578967 Weighmaster: gomezda In;-April 11, 2017 ./ VISASALE CK CUSTOMER Out: April 11, 2017 Vehicle: A36053 CARD# Chip card: Chip Card AlD: ATC: TC: INVOICE SEQ#: Batch#: Approval Code: Entry Method: Mode: Tax Amount: SALE AMOUNT XXXXXXXXXXXX2749 liisa Credit A0000000031010 0040 7827FOEFB9715009 0080 0058 000077 109796 Chip Read Issuer $0.00 CUSTOMER COPY Signature: Yr. 2 3,300 0,900 2,400 0.00 iption Scale In Tare Out 100% Ref: BOL: INBOUND CASH Rate Extension $66.00 $79.20 Tax $0.00 Total Paid Change EDIT CARD-SCALE 3:50 pm 3:50 pm Tor ' $79.20 $79.20 $79.20 $0.00 V ? /J· PALOMARlAANSFER STA C/ iU 5960 EL CAMINO REAL CARLSBAD1 CA 92008 09/28/2017 14:20:05 CREDIT CARD 54 Ticket #: 1659936 Weighmaster: maharda In: September 28, 2017 VlSASALE CK CUSTOMER Out: September 28, 2017 Vehicle: A36053 Card# Chip Card: AID: ATC: TC: SEQ#: Batch#: IN101CE oval Code: Method: Mode: Tax Amount: 'l.:J:ttf:l'f:l,Y~ Visa Credit A0000000031010 OOOE 82558F38741FD010 83 246 89 610673 Yr. 2 4,220 0,900 3,320 0.00 Chip Read .pt ion Issuer $0.00 SALE AMOUNT i111.72 -- CUSTOMER COPY Signature: Scale In Tare Out 100% Ref: BOL: INBOUND CASH Rate Extension $67.30 $111.72 v Tax $0.00 !~ \J Total Paid Change .EDIT CARD-SCALE 2: 19 pm 2:19 pm Total $111.72 $111. 72 $111.72' $0.00 V ) .,., L PALOMAR TRANSFER ST A JIL\J? 5960 El· CAMINO REAL CARLSBAD, CA 92008 OB/17/2017 09:13:23 DEBIT CARD DEBIT SALE Card# XXXXXXXXXXXX1155 Network: VISA Chip Card: US DEBIT AlD: A0000000980840 ATC: 0020 TC: 95E10507434EFFA8 SEQ#: 19 Batch#: 204 INVOICE 23 Approval Code: 091323 Entry Method: Chip Read Mode: Issuer Tax Amount: $0.00 SAlEAMOUNT $164.89 CUSTOMER COPY Signature: 54 Ticket #: 1639505 Weighmaster: ESCOTES ~CK CUSTOMER ; Yr. 2 15,800 10,900 4,900 0.00 :iption Scale In Tare Out 100% In: August 17, 2017 Out: August 17, 2017 Vehicle: A36053 Ref: BOL: INBOUND CASH Rate Extension $67.30 $164.89 Tax $0.00 Total Paid Change .EDIT CARD-SCALE 9:12 am 9:12 am Total $164.89 $164.89 $164.89 $0.00 V