Loading...
HomeMy WebLinkAbout01/16/1996, 6 - ROUTE 46 EAST HIGHWAY SAFETY IMPROVEMENTS4�iH��IIYI��IIIIIII III MEETING DATE: l l�l Cl "! O San LUIS OBISPO I- Ito -ti(0 COUNCIL AGENDA REPORT ITEM NUMBER: 4r FROM: Ken Hampian, Assistant CAO/ Prepared by: Wendy George, Assistant to the CAO SUBJECT: Route 46 East Highway Safety Improvements CAO RECOMMENDATIONS: Adopt a resolution supporting actions taken by the Highway Patrol and proposed actions by Senator Jack O'Connell to improve safety on Highway 46 east, requesting Caltrans to conduct a comprehensive investigation of additional safety improvement measures which could be implemented and authorizing staff to pursue any opportunities which may arise in the future to support safety improvements on Highway 46 east. DISCUSSION: Route 46 east is an important east -west statewide travel link between the Central Coast and the Central Valley. Most of the highway between Route 101 and the Kern County line is a two -lane facility except for a four -lane segment from Route 101 to Airport Road. The Caltrans Route Concept Report for the highway calls for it to be improved to a four -lane expressway between Route 101 and the junction with Route 41 east. However, based on current State funding expectations no capacity improving projects may be programmed until 1998, and no construction could occur until at least 2001. Caltrans recently estimated that it would cost approximately $110 million to widen the highway to four lanes as proposed. Following the recent multiple fatality accident, a number of actions which could be taken immediately were announced by the Highway Patrol at the request of State Senator Jack O'Connell: 1. Additional patrols and officers would be provided on the highway to carry out increased speed enforcement; 2. There will be increased truck inspections, additional aircraft patrols and the use of unmarked patrol cars; 3. The speed limit on Route 46 east has been recommended to remain at 55 miles per hour. Senator O'Connell also proposed a two-pronged approach to addressing the issue of safety on Route 46 east, focusing on vigorous enforcement of traffic safety laws and road improvements: 1. First, he introduced Senate Bill 12, an urgency measure calling for the Department of Transportation and the Highway Patrol to develop four pilot projects around the �o —% ����n�►►IUII�►Ip��p� ►�UIII city of San tug. OBISPO NO 6 COUNCIL AGENDA REPORT State designating certain highways, including Route 46 east between Route 101 and the junction with Route 41 east, as "Safety Enhancement- Double Fine Zones ". 2. Second, he has proposed that Caltrans take actions to initiate improvements to the highway, including widening, median barricades and establishment of a mandatory headlight safety zone (which has already gone into effect). The range of options for the immediate improvement of Route 46 east is limited primarily by the significant State . transportation funding shortfall. The likelihood of the anticipated level of funding required ($110 million) being made available within the foreseeable future is very small. It may be possible that careful application of a much lower level of funding in the short term could result in significant safety improvements. Given that a major portion of the fatalities in accidents on Route 46 east, including the most recent accident, have been due to head -on collisions, it is clear that an evaluation of measures to reduce the probability for such occurrences would be appropriate. Therefore, the City should request that Caltrans conduct an immediate investigation of all operational improvements to increase the safety conditions along this stretch of highway which could be implemented within the short term, with a report to be presented to the San Luis Obispo Council of Governments ( SLOCOG) within six months. These measures should include: installation of median barriers, center line 'hots dots" or rumble strips and additional passing lanes. The proposed resolution is designed to record the City's desire to support the safety measures proposed by Senator Jack O'Connell for Route 46 east and to provide Caltrans with suggested direction to carry out an investigation of practical options which could be implemented within the short term, using financial resources expected to be available to Caltrans and the region. It also supports the request already made to Caltrans by Senator O'Connell to make the widening of Route 46 east its first priority and to immediately undertake placement of median barricades. CONCURRENCES: SLOCOG has proposed a similar resolution to its board of directors. FISCAL IMPACT: While there is no direct impact from the proposed resolution per se, should Caltrans agree to place a priority status on Highway 46, projects, funding for projects on State highways within the City of San Luis Obispo limits could be impacted. The three state highways which pass though the City are Highway 1, Highway 101 and Highway 227. Attachment: Resolution RESOLUTION NO. (1996 Series) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS OBISPO DECLARING ITS CONCERNS AND DESIRES REGARDING THE NEED FOR HIGHWAY IMPROVEMENTS ON ROUTE 46 EAST WHEREAS, the City of San Luis Obispo desires to see that all appropriate and available steps are taken to assure the safety of travelers on the two -lane portion of Route 46 east between Airport Road and the Route 41 junction; and WHEREAS, State Senator Jack O'Connell has initiated legislation (SB -12) which calls on the Department of Transportation and the California Highway Patrol to establish a "Safety Enhancement- Double Fine Zone" on Route 46 east in order to further emphasize safe driving requirements and has asked the California Highway Patrol to increase enforcement activity; and WHEREAS, State Senator Jack O'Connell has also asked that Caltrans take appropriate actions to ensure that the road itself be made safer and that road widening, installation of median barriers and mandatory headlight safety zones be considered for implementation; and WHEREAS, The California Highway Patrol has initiated actions to provide additional patrol and officers on Route 46 east to carry out increased speed enforcement, truck inspections and aerial monitoring; and WHEREAS, Caltrans has agreed to invest additional dollars to implement safety improvements along portions of Route 46 that include the installation of "hots dots" and rumble strips, and have indicated their intention to retain the 55 mph speed limit along this roadway, NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of San 6 -3 Resolution No. (1996 Series) Luis Obispo as follows: SECTION 1. The City of San Luis Obispo declares its support for the improvement of safety on Route 46 east through the imposition of safety measure such as increased truck inspections, added enforcement patrols, rumble strips, "bots dots" and other measures designed to decrease the frequency and severity of accidents and supports the retention of its posted 55 mph speed limit. SECTION 2. The City of San Luis Obispo declares its support for Senate Bill 12, directing the Department of Transportation and the Highway Patrol to establish a "Safety Enhancement- Double Fine Zone" on Route 46 east. SECTION 3. The City of San Luis Obispo requests that Caltrans conduct an immediate investigation of all operational improvements to increase safety conditions on Route 46 east that could be implemented within the short term and present a report of any such improvements to the San Luis Obispo Council of Governments within six months. SECTION 4. City staff is directed to pursue any opportunities which may arise in the future to support safety improvements on Highway 46 east. Upon motion of , seconded by and on the following roll call vote: AYES: NOES: ABSENT: 4 -y Resolution No. (1996 Series) the foregoing resolution was adopted this day of , 1996 Mayor Allen Settle ATTEST: City Clerk APPROVED AS TO FORM AND CONTENT. -s' alql� � city Of Sa►n WIS OBISPO MEETING SATE: January 16 1996 COUNCIL AGENDA REPORT MEM NUMBER FROM: John E. Moss, Utilities Director SUBJECT: Lease of Real Property - 45 Prado Road CAO RECOMMENDATION: By Resolution, approve and authorize the Mayor to execute a lease agreement for approximately 23,450 sq.ft. of City owned real property located at 45 Prado Road, to ECOSLO for operation of a recycling services center. Term of the lease shall be for a period of one year with annual renewals considered following review by Council of relevant operational and maintenance information. DISCUSSION: On July 25, 1995 Council directed staff to prepare a revised agreement for lease of certain real property located at 45 Prado Road to ECOSLO for operation of a recycling services center. Staff has prepared a revised agreement, consistent with todays standards and requirements and is recommending Council approval of the agreement. Given the history of use of the property by ECOSLO and problems with operations of the recycling center and maintenance of the property, staff has incorporated performance standards and provisions for public/Council review of the agreement should significant violation of these standards occur. ECOSLO has made a commitment to resolution of these problems and concurs with the standards, terms and conditions as identified in the agreement. The lease of this property without charge is in recognition of the public benefit ECOSLO's operation of the recycling center and other environmental services it supports provides to the community. The term of the lease has been set for one year with extensions to be considered by Council annually. This will ensure that Council and the public have adequate opportunity for review of the use and maintenance of the site by ECOSLO. Property Improvements In recognition of the problems which have occurred at the site in the past, ECOSLO has been worldng to identify certain site and operational improvements to enhance service and eliminate recurrence of the problems. For example, of major significance was the issue of soil contamination caused by the collection and storage of used motor oil at the site. ECOSLO has removed and is treating all contaminated soil from the site. Once treatment (bioremediation) of the soil is complete it will be properly disposed of. To prevent this from recurring, ECOSLO no longer collects or stores used motor oil. Instead they direct customers with used motor oil to one of the numerous other used oil collection programs in the City. ECOSLO has also identified various site improvements to aid in customer service, visual appearance, and control of stored materials from off -site migration. Staff has reviewed the improvement plans and agrees that the improvements identified will go a long way toward eliminating the problems which have plagued the site in the past. ECOSLO has proposed to fund u�n�irHl�lllll��l °���N city of San tu,s OBISp0 COUNCIL AGENDA REPORT 45 Prado Rd. Lease page 2 the necessary fencing improvements, site adjustments, and all planning and engineering costs and is requesting the City to fund the needed on -site pavement improvements. Staff feels these (pavement) improvements would be an enhancement to this City owned property and is therefore recommending Council concurrence. In an effort to facilitate and expedite these improvements staff is recommending Council provide direction to return with any necessary budget adjustments at mid -year. ECOSLO Director, Geoff Land, has provided the ECOSLO Recycling Yard. 1995 Report for Council review and consideration (distributed to council under separate cover). The report details information such as materials recycled in 1995, as well as past, current and future operational changes and site improvements which will help ECOSLO resolve the issues which have surrounded the operation of the yard in the past. Staff is extremely pleased with the information in this report and the commitment exhibited by ECOSLO to resolve these issues and is confident that with our cooperation, ECOSLO will make this "a clean, safe, attractive and efficient recycling operation ". Expanded Facility At the July 25, 1995 Council meeting ECOSLO had asked that the City consider expanding the property leased to ECOSLO an additional 25 feet to the south. Since that property is the proposed future site of the Homeless Services Center and negotiations and design of the Center are still in progress, the additional property has not been included in this lease. ECOSLO is still interested in the additional space as it will facilitate storage of materials and loading and unloading of trucks on -site. Utilities staff and ECOSLO will continue to work with the Police Chief (who is in charge of the Homeless Services Center site development and negotiations) as plans for the Center are developed to see if any opportunity for expanding ECOSLO's lease or cooperative use of a portion of the property exists. FISCAL IMPACT Continued lease of the subject property to ECOSLO as a recycling center has no direct fiscal impact. Operation of the recycling center by ECOSLO helps provide ECOSLO funding for their environmental services and education programs which the City values greatly. There may be some costs associated with site improvements ($5,000 -$ 10,000) should Council concur with staff's recommendation to participate in certain site improvements which would enhance the overall value of the property. With Council's conceptual concurrence, staff will work with ECOSLO in the development of final plans and cost estimates and return to Council with a mid -year budget adjustment for the recommended improvements. Attachments: Resolution Lease Agreement RESOLUTION NO. (1996 Series) APPROVAL OF LEASE AGREEMENT WITH THE ENVIRONMENTAL CENTER OF SAN LUIS OBISPO COUNTY FOR A PORTION OF REAL PROPERTY LOCATED AT 45 PRADO ROAD WHEREAS, the Environmental Center of San Luis Obispo County ( ECOSLO) has, since November of 1971, leased a portion of City owned real property located at 45 Prado Road for the purpose of operating a recycling services center, and WHEREAS, this lease has been subsequently extended and amended 4 times previous, and WHEREAS, the City (Lessor) and ECOSLO (Lessee) desire to enter into a revised lease agreement to continue to lease to Lessee approximately 23,450 square feet of real property owned by Lessor, consistent with the terms and conditions established in the attached lease agreement. NOW, THEREFORE, BE IT RESOLVED, the City Council of the City of San Luis Obispo does hereby approve and authorize the Mayor to execute a lease agreement for approximately 23,450 sq.ft. of City owned real property located at 45 Prado Road, to ECOSLO for operation of a recycling services center. Upon motion of , seconded by and on the following roll call vote: AYES: NOES: ABSENT: the foregoing resolution was adopted this _ day of , 1996. Mayor Allen Settle ATTEST: Kim Condon, Acting City Clerk 73 1= ,�h,iiai-l- A • LEASE OF REAL PROPERTY 45 PRADO ROAD - APN 53 -051-45 This lease, made and entered into this day of , 1995 by and between the CITY OF SAN LUIS OBISPO (hereinafter "City") a municipal corporation, and the ENVIRONMENTAL CENTER OF SAN LUIS OBISPO (hereinafter "Lessee "), a community based non -profit organization. WITNESSETH: WHEREAS, the parties hereto desire to enter into an agreement whereby the City will lease to Lessee approximately 23.450 square feet of the City's real property located at 45 Prado Road and known as a portion of APN 53- 051 -45, San Luis Obispo County, California; and, WIFREAS, the Council of the City of San Luis Obispo has determined that the lease of said property to Lessee will provide significant public benefit both directly and indirectly through the operation of a recycling center and provision of certain environmental services; and, WHEREAS, revenues generated from the use of said property shall be used solely for the continued provision of non -profit environmental services, and maintenance and improvement of the subject property, for the benefit of the citizens of the City of San Luis Obispo; NOW, THEREFORE, in consideration of the promises and agreements, covenants and conditions stated herein, the parties agree as follows: I. PREMISES LEASED City leases to Lessee that portion of APN #53- 051 -45, real property as shown on Exhibit A to this lease, subject to any rights and/or easements as may be legally recorded with the County Recorders Office for the County of San Luis Obispo. 2. TERM The term of this lease shall commence on February 1, 1996, and extend for a period of one (1) year. 3. RENEWAL This lease may be renewed annually following a public review by City Council of relevant operational information, maintenance and condition of said property, and ECOSLO Lease - APN #53 -051-45 Page 2 environmental services provided to and/or for the City. Following such review, City Council may determine to extend this lease for an additional year, again pending review of operational, maintenance and service information, or terminate this lease. 4. RENTAL Lease of this property for the purposes described herein shall be at no charge to the Lessee. Lessee agrees to provide recycling buy -back and environmental education services to the City and community as a public benefit at no charge to the City. 5. UTILITIES Lessee shall make all arrangements for any payment due for all utilities and services furnished to or used by it on the leased premises, including , without limitation, gas, electric, water, sanitation, telephone service, and trash collection. This includes any and all costs for connection charges. The City assumes no responsibility and makes no warranties regarding any utilities, and Lessee hereby holds the City harmless in this regard. 6. PROPERTY OR POSSESSORY rNTEREST TAX If this lease should result in the assessment of taxes for this real property, including, but not limited to, possessory interest taxes, Lessee agrees that any tax liability will result in an increase in the amount of rent due to the City, equal to the amount of any such tax liability. 7. USE OF PROPERTY Lessee shall be entitled to use said property for the purpose of operation of a recycling center, and for no other purpose.. Operation of the center shall consist of purchase of recyclable materials from the general public, processing of materials purchased and or collected by Lessee, and storage and transfer of processed recyclable materials. Lessee agrees that the use of said property as described shall be for the sole purpose of supporting Lessee's non -profit environmental services and programs and in no way shall be used for "for profit" activities. Lessee further agrees that a full description of the use of said property, and activities and improvements occurring on the property will be provided to the City Administrative Officer annually, and, that any change in use will be submitted to the City for approval prior to commencement of that use. 8. ALTERATIONS AND REPAIRS Lessee shall be responsible for any and all alterations and repairs to the property necessary for the orderly conduct of Lessee's operations. Lessee shall provide to the City for �7_9-00, ECOSLO Lease - APN #53 -051-45 Page 3 approval, prior to commencement of any work or activity, a complete description of any Physical alteration of the property including: modifications to fencing, installation of concrete, paving, excavations and similar improvements and modifications. Lessee further agrees to remove and return to original, any alterations to said property made by Lessee as requested by the City upon termination of this Lease at Lessee's sole cost. Lessee shall be responsible for any and all repairs of said property and improvements there -on. Any and all improvements and alterations to said property shall be made in conformance to applicable laws and requirements. Lessee shall be responsible for obtaining any necessary permits and the cost of such permits as may be necessary to complete the improvements and /or alterations. 9. MAINTENANCE OF PROPERTY Lessee shall maintain property in an orderly and first class condition at all times, satisfactory to the City Administrative Officer or his /her designee. Lessee shall maintain adjacent properties free of litter resulting from Lessee's activities. Lessee shall at all times maintain property in a manner consistent with any .applicable federal, state, or local laws and regulations, and in such a manner as to ensure the protection of the public, Lessee's employees and the environment. 10. CONTROL OF MATERIALS Lessee shall be solely responsible for control of materials received and/or Processed at the property. Materials shall be controlled in such a manner as to eliminate any off -site migration of materials caused by wind, rainfall run -off, seepage, etc. Materials received shall be processed, bailed, or otherwise stored to ensure control of said materials the same day the materials are received. No materials subject to migration shall be left loose during non - business hours. 11. HAZARDOUS WASTE Lessee shall be solely responsible for the proper storage and disposal of any hazardous waste received or produced as a result of Lessee's operations. With the exception of used oil received for recycling, Lessee shall not knowingly receive or store any hazardous waste on said property. Lessee shall be responsible for the immediate legal-and proper disposal of any hazardous waste received and any and all costs associated with the disposal of said waste. Within 120 days of the execution of this lease, Lessee shall present to the City Lessee's Hazard Communication Plan and Hazardous Waste Control and Disposal Plan for any hazardous waste received and/or handled. The plan shall at a minimum identify procedures and provide instruction to employees in the event hazardous wastes are found on the premises or in the recyclables in the possession of Lessee. The purpose of the plan will be to ensure that any hazardous waste found and possessed by Lessee is handled and disposed of in compliance with Federal State an local laws, rules and regulations. Lessee shall be solely responsible and liable /r /_ ECOSLO Lease - APN #53 -051-45 Page 4 for any and all costs associated with clean-up of any soil, water or other contamination resulting from Lessee's operations. With regards to used oil received for recycling, Lessee shall at all times receive, store, transport and dispose of used oil in accordance with all applicable laws. 12. TRAFFIC CONTROL Lessee shall be responsible for control of traffic related to Lessee's operations. Lessee shall establish adequate controls, traffic flow, parking, and materials transfer locations and procedures so as not to interfere with the flow of traffic on Prado Road and the Water Reclamation Facility (WRF) access road. Lessee shall provide and maintain the controls, clearances and visibility necessary to ensure the safe and orderly ingress and egress of the Public, employees and contractors to and from the property. All materials, vehicles and equipment shall be properly stored or parked within the boundaries of the leased property. No materials, vehicles or equipment shall be stored or parked on the WRF access road. Lessee's operations related to the transfer and loading of materials for transport shall be conducted in such a manner and at such times as to not interfere with the orderly flow of traffic in and around the property. No loading of materials shall occur on the WRF access road during normal hours of operation of the City transit system (Sept. through June, 6:30 am to 10:30 pm; July through August, 6:30 am to 7 :30 pm.) Lessee shall at all times ensure a minimum clearance of twenty (20) feet of available roadway for Fire access on the WRF access road. 13. COORDINATION WITH CITY Lessee shall coordinate with the City any activities which have potential to impact in any way City operations. Upon notification by the City, Lessee shall immediately cease any operation deemed to interfere with the conduct of the orderly business of the City in its operations. 14. REPORTING Lessee shall provide to the City reporting necessary for the City to evaluate compliance with the provisions of AB939. Lessee shall provide at a minimum a report of total tonnage of recyclable materials processed, a breakdown of material tonnages by material type and City of origin. City of origin may be determined by bi- annual surveys of not less than one week in duration. Surveys shall be completed in February and August of each year. Reporting shall be provided on a quarterly basis with reports due no later than 15 calendar days after the end of the quarter. Quarters end on March 30, June 30, Sept 30, and Dec..30. Lessee further agrees to provide the City any additional reports or information requested by the City relative to Lessee's operations. 7-7 ECOSLO Lease - APN #53 -051-45 Page 5 15. PERMITS Lessee shall maintain any and all permits necessary for the conduct of the Lessee's business at the site as required by Law. 16. INDEPENDENT CONTRACTOR Lessee and all of its agents, representatives, and participants in any manner with Lessee's operations shall be independent contractors or volunteers for Lessee and shall not for any purpose be considered as employees or agents of City. 17. SUBJECT TO ALL LAWS AND BINDING This lease shall be subject to and subordinate to all laws, rules and regulations of the State of California and the City of San Luis Obispo, including any and all conditions imposed by the City Council. 18. TERMINATION FOR CAUSE Each of the terms, covenants and conditions of this lease are mutual and dependant, and any breach of any of the said terms, covenants or conditions shall constitute grounds for the termination, cancellation or forfeiture of this lease. 19. INDEMNIFICATION Lessee shall defend, indemnify and save harmless the City and its agents, officers and employees against any and all claims, demands, damages or liabilities (whether or not caused by negligence) including civil or criminal fines, arising out of or relating to any of the following: (a) any damage, injury or death suffered by any person or corporation and caused by any act or omission of Lessee, its agents, employees, tenants, invitees or assigns under this agreement; (b) any damage caused by any act or omission of Lessee, its agents, employees, tenants or assigns under this agreement to any property of the City and its agents, officers and employees; (c) any damage, injury or death suffered by any agent, tenant, or assignee of Lessee under this agreement, except for claims and demands resulting from the sole negligence or willful misconduct of the City and its agents, officers and employees; 7'0 ECOSLO Lease - APN #53 -051-45 Page 6 (d) Lessee's violation of any law, any regulation or any term or condition of any permit. (e) any generation, processing, handling, transportation, storage, treatment or disposal of solid wastes or hazardous wastes (including but not limited to used motor oil) by Lessee. (f) any releases by Lessee, including but not limited to any releases as defined under the Comprehensive Environmental Response, Compensation and Liability Act of 1980, to the extent occurring or existing as a result of Lessee's activities, including such releases to land, groundwater surface water or into the air. Lessee shall also defend, indemnify and save harmless the City and its agents, officers and employees against any and all expense of investigating and defending against such claims and demands, including, but not limited to, attorney's fees and costs. 20. INSURANCE Lessee shall provide insurance, including but not limited to workers compensation insurance as described in Exhibit B to this lease, Insurance Requirements for Lessees including additional coverage for Automobile liability and Subcontractors as identified in Exhibit C to this lease, Insurance Requirements of Contractors. 21. ASSIGNMENT Lessee shall not assign this lease in whole or in part nor sublet the premises in whole or in part without the written consent of the City. If the City consents to a sublease, Lessee shall remain responsible for the performance of all the terms, covenants and conditions of this lease including and in particular the use of the property as described in Article 7. of this agreement. If Lessee assigns or subleases said lease or any portion thereof without the prior written consent of the City, then said sublease or assignment shall be voided, and at the option of the City, this lease shall immediately cease and terminate. No interest of Lessee in this lease shall be assignable by operation of law. Each of the following acts shall be considered an involuntary assignment: a. If Lessee is or becomes bankrupt or insolvent, makes an assignment for the benefit of creditors; b. If a writ of attachment or execution is levied on this lease; C. If, in any proceeding or action in which Lessee is a party, a receiver is ;?' / ECOSLO Lease - APN #53- 051-45 Page 7 appointed with authority to take possession of the premises. Any involuntary assignment shall constitute a default by Lessee and City shall have the right to elect to terminate this lease. 22. INSPECTION The City shall have the right at all reasonable times to enter upon the property for the purpose of inspecting the same, determining that all the terms, covenants and conditions of this lease are being kept and performed by Lessee. 23. ENFORCEMENT The City Administrative Officer or his/her designee shall have all necessary authority to enforce the terms, covenants and conditions of this lease. Upon notice of violation of any of the terms, covenants and conditions of this lease, Lessee shall take whatever actions are necessary to correct the violation. All violations shall be corrected within 30 days from the date of Notice and Lessee shall provide to the City a report outlining the cause of the violation and corrective measures taken to remedy the violation and prevent its recurrence. Significant violation shall be defined as any violation of the terms, covenants and conditions of this lease occurring and noticed more than two times in any calendar year, or, violation and notice of violation of any three terns, covenants and conditions of this lease occurring within any calendar year, or, failure to correct a violation of any of the terns, covenants and conditions of this lease within 90 days from the date of Notice. Significant violations as defined herein will result in a hearing before the Council of the City of San Luis Obispo to determine appropriate remedies up to and including termination of this lease as defined under Article 18. of this agreement. 24. LIENS Lessee shall keep the premises free from any liens arising out of any work performed for, materials furnished to, or obligations incurred by Lessee and shall hold City harmless against the same. 25. TERMINATION WITHOUT CAUSE The City Council may by motion terminate this agreement at its sole discretion after a public hearing held upon ten (10) days written notice to Lessee. Said termination shall be effective fifteen (15) days after City mails notice of termination to Lessee. `0 ECOSLO Lease - APN #53 -051-45 Page 8 26. APPEALS All decisions, directions and notice by the City Administrative Officer or his/her designee, relative to the terms, covenants and conditions of this lease, shall be considered final by Lessee. Appeals may be presented to the Council of the City of San Luis Obispo, which decisions, directions and notice shall be final. 27. NOTICE Any notice required or permitted to be given or served under the terms hereof shall be considered delivered when sent registered, States mail to: return receipt requested, through the United CY City Administrative Officer City of San Luis Obispo 990 Palm Street San Luis Obispo, CA 93401 (805) 781 -7114 28. ENTIRE AGREEMENT Lessee Environmental Center of San Luis Obispo County 967 Osos Street San Luis Obispo, CA 93401 (805) 544 -1777 This lease and attached Exhibits A and B contains the entire agreement of the parties on the matters covered and it may not be modified except by written agreement. 7 -1/ ECOSLO Lease - APN #53-051 -45 Page 9 IN WITNESS WHEREOF, the parties hereto have executed this agreement by their proper officers duly authorized, on the date first above written. CITY OF SAN LUIS OBISPO, a Municipal Corporation Mayor Allen Settle ATTEST: City Clerk APPROVED AS TO FORM: ENVIRONMENTAL CENTER OF SAN LUIS OBISPO COUNTY %/Z IERLY F�LCIGIC C0A5 RAILRO4D) lire promrt} was granted lion Oil Per 665 OR 104 30rm��• �O it E 1\1 7.6 •R 15 R Q� laoo-(R -u n 0 A 16e.Q'ei 3A STREET at %ge. .S�� IR-11 Exin*1 LEGEND p I' I.R 9 LS @o I' I.P. I RCE —�- 0 ANGLE 1.750.00; w.14'12'57;01es.0e'(oa -1) • mot i rr7•r7 ACCESS N 15.00 ]O' F 196.72' t0d -11 2 I.P W/ TAD 14900 I PER CALIT R ► CE NS $09'10'51 E 69.74'IDd- U- c- - -••`� N 26'15' E 40' 1 Dd -1 CALQ -- ' APN #53- 051 -45 ) PARCEL A. 7 ...I 66.ZrACRCJ 52 54 C 177.95'tR -I CALL) \ \. S9 � 64' STRIP RESERVED FOR ROAD RIGHT OF WAY_ 1 Leased property ` i C I � 3 ) 1o0 l `\ 292 W /TAG R_E 6923 PER tR -31 i 10* UTILITY [Sri_ 5 N7S' '307W a9.19'IR -21� 1 10 SEWER F9MT- I6]i 011 323 ti f, \i tt; 0 W 97.10tit 2)V /I �L7 N 64'26'10'W 84.64'tR -21 .'.` •� / S5741e'30'W 11 71'1\2 �j`�` ` /•� sso•ss'30'IV I.s.so'� (.T.RMERLY AALA ROAD) . {' f -•200• o do Ave zoo 1O0 45V51/1EER:5 CFrQ77F 1C4rC 7h�5 mop was prepared by me or uno'ef- My 01;'Cct /or7 0/70 was Ccvnp:led )"roan -ecorvf dare im C41W01M01xe x," fie regE/ir�/rseny`S oe the SubdiviJiov7 Hop act and /Oro/ Crrd;,lr7Ces Ot the reQquesY of the City of S'ca Gail Obispo in ✓&.* of /982. / here"'. state 7»os rhis pot ce/ n7op sub5ror* y conlorrms ro rMe 41TA 1' city of OBIS Public Works Department 955. Morro Street, Son Luis Obispo. CA 93402 W 20' 64' ''`` 'J ?P L k f. RR SP1..f PER (R -21 �h' REBAR W/ r P LS sett PER G -21 ti �L I 1 C;) VICINITY M B. NO SCALE II/ AWICRCn/CE R -/ f RS R -L G /MI R -� 3for>t h R-a B Nb R-S 7RS� od Od -Z ?f07 od--9 zfo7 a> -a tali od- s 97/ Dar -C. 9s3 R-4 un': MWOR SUBDIVIS101 SL -82-88 A /•^f combination of the fo/lomins Lo/s 8, 9. /O, //, /B ale 19 and porYrl Gots 6, 7, dad /7 of the San Luis Suburban Trent end 4,0t-1 s 9n :' a end pardon 07C Got .4 :,rarrford - Chapman SubaGb�siM. City one Coar//'y of San Gu /s Obr's/ Sr�.a. rt n ✓.:c.�,.:w ECOSLO Recycling Yard Lease 45 Prado Rd. A Portion of APN 853- 051 -45 -7"8 Exhibit B INSURANCE REQUIREMENTS FOR LESSEES (NO AUTO RISKS) Lessee shall procure and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property which may arise from or in connection with the Lessee's operation and use of the leased premises. The cost of such insurance shall be borne by the Lessee. Minimum Scope of Insurance Coverage shall be at least as broad as: 1. hisuraiice Services Office Commercial General Liability coverage (occurrence form Co 0001). 2. Workers' Compensation insurance as required by the State of California and Employer's Liability Insurance (for lessees with employees). 3. Property insurance against all risks of loss to any tenant improvements or betterments. Mnimum Limits of Insurance Lessee shall maintain limits no less than: 1. General Liability: $1,000,000 per occurrence for bodily injury, personal injury and property damage. If Commercial General Liability or other form with a general aggregate limit is used, either the general aggregate Unit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit. 2. Employer's Liability: $1,000,000 per accident for bodily injury or disease. 3. Property Insurance: Full replacement cost with no coinsurance penalty provision. Deductibles and Se]f- Ituured Retentions Any deductibles or self- insured retentions must be declared to and approved by the City. At the option of the City, either: the insurer shall reduce or eliminate such deductibles or self- insured retentions as respects the Ci officers, officials, employees and volunteers; or the Lessee shall ty' its and related investigations, claim administration and defense expenses. a bond guaranteeing payment of losses Other Insurance Provisions The general liability policy is to contain, or be endorsed to contain, the following provisions: 1. The City, its officers, officials, employees, agents and volunteers are to be covered as insureds as respects: liability arising out of premises owned, occupied or used by the Lessee. The coverage shall contain no special limitations on the scope of protection afforded to the City, its officers, official, employees, agents or volunteers. 2. The Lessee's insurance coverage shall be primary insurance as respects the City, its officers, officials, employees, agents and volunteers. Any insurance or self - insurance maintained by the City, its officers, officials, employees, agents or volunteers shall be excess of the Lessee's insurance and shall not contribute With it. 3• Any failure to comply with repotting or other provisions of the policies including breaches of warranties shall not affect coverage provided to the City, its officers, officials, employees, agents or volunteers. 4. The Lessee's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability. S. Each insurance policy required by this clause shall be endorsed to state that coverage shall not be suspended, voided, cancelled by either party, reduced in coverage or in limits except after thirty (30) days' prior written notice by certified mail, return receipt requested, has been given to the City. Acceotability of Insurers Insurance is to be placed with insurers with a current A.M. Best's rating of no less than ANN. Vacation of Coverage Lessee shall furnish. the City with a certificate of insurance showing maintenance of the required insurance coverage. An original endorsement effecting general liability coverage required by this clause is also to be provided. The endorsements are to be signed by a person authorized by that insurer to bind coverage on its behalf. All endorsements are to be received and approved by the City before the lease commences. 17 ;?-i4/ Exhibit .0 INSURANCE REQUIREMENTS FOR CONTRACTORS Contractor shall procure and maintain for the duration of the contract insurance agaisuGoWitis for injuries to persons or damages to property which may arise from or iii connection with the performance of the work hereunder by the Contractor, his agents, representatives, employees or subcontractors. Afininrum Scope of Insurance Coverage shall be at least as broad as: 1. Insurance Services Office Commercial General Liability coverage (occurrence form Co 0001). .2, Insurance Services Office form number CA 0001 (Ed. 1/87) covering Automobile Liability, code 1 (any auto). 3. Workers' Compensation insurance as required by the State of California and Employer's Liability Insurance, Minimum Limits of Insurance Contractor shall maintain limits no less than: I. General Liability: $1,000,000 per occurrence for bodily injury, personal injury and property damage. If Commercial General Liability or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit. 2. Automobile Liability: $1,0o0,000 per accident for bodily injury and property damage. 3. Employer's Liability: $1,000,000 per accident for bodily injury or disease. Deductibles and Self.Imured Retentions Any deductibles or self - insured retentions must be declared to and approved by the City. At the option of the City, either: the Insurer shall reduce or eliminate such deductibles or self- insured retentions as respects the City, its officers, officials, employees and volunteers; or the Contractor shall procure a bond guaranteeing payment of losses and related investigations, claim administration and defense expenses. Other Insurance Provisions The general liability and automobile liability policies are to contain, or be endorsed to contain, the following provisions: I. The City, its officers, officials, employees, agents and volunteers are to be covered as insureds as respects: liability arising out of activities performed by or on behalf of the Contractor, products and completed operations of the Contractor; premises owned, occupied or used by the Contractor; or automobiles owned leased, hired or borrowed by the Contractor. The coverage shall contain no special limitations on the scope of protection afforded to the City, its officers, official, employees, agents or volunteers. 2. For any claims related to this project, the Coatractor's insurance coverage shall be primary insurance as respects the City, its officers, officials, employees, agents and volunteers. Any insurance or self. insurance maintained by the City, its officers, officials, employees, agents or volunteers shall be excess of the Contractor's insurance and shall not contribute with it. 3. Any failure to comply with reporting or other provisions of the policies including breaches of warranties shall not affcct coverage provided to.tho City, its officers, officials, employees, agents or volunteers. 4. The Contractor's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with. respect to the -limits of the insurer's liability. S. Each inatrance policy required by this clause shall be endorsed to state that coverage shall not be suspended, voided, cancelled by either party, reduced in coverage or in limits except after thirty (3o) days' prior written notice by certified mail, return receipt requested, has been given to the City. Amol2bil^ty of Insurrls Insurance is to be placed with insurers with a current A.M. Best's rating of no less than ANIL Verirication of Coyergre Contractor shall furnish the City with a certificate of insurance showing required coverage. Original endorsements effecting gins liability and automobile liability coverage are also required by this clause, The endorsements are to be signed by a person authorized by that insurer to bind coverage on its behalf. AU endorsements are to be received and approved by the City before work commences. _ Subrnntracters Contractor shall include all subcontractors as insured under its policies or shall furnish separate certifr_ater and endorsements for each subcontractor. All coverages for subcontractors shall be subject to all of the requirements stated herein. 14 ��� MEETING AGENDA DATE ITEM #.Z. CENTER OF ��6 � -- ��ff-- ---- SAN LUIS OBISPO COUNTY Geoffrey D. Land ECOSLO RECYCLING YARD: Executive Director 1995 REPORT Prepared for the City of San Luis Obispo by Geoffrey Land, Executive Director Environmental Center of San Luis Obispo County January, 1996 11 1=1 frITMOMWITIT4 The Environmental Center of San Luis Obispo County (ECOSLO) is a membership, non - profit organization dedicated to protecting and enhancing the environmental quality of San Luis Obispo County. Since 1971, ECOSLO has leased (at no charge) the City's property located at 45 Prado Road for the purpose of operating a recycling and buyback center. Since that time, revenues generated from the recycling yard have provided support for environmental programs in San Luis Obispo. ECOSLO's commitment to the diversion of usable resources from the solid waste stream has meant accepting materials (such as plastics, cardboard, metals, and used motor oil) even when it was not profitable to do so. ECOSLO presently maintains a downtown office at 967 Osos Street, which provides environmental education and outreach, networking and referral services, and program support for regional efforts to promote environmental sustainability. Areas of focus have included open space preservation, composting, traffic calming, waste reduction, coastal resources protection, water conservation, creek ecology, household hazardous waste solutions, and many others. ECOSLO is grateful for the opportunity to continue providing recycling services to the community of San Luis Obispo through our Prado Road buyback center. Environmental Center Mailing Address Recycling Center 967 Osos Street P.O. Box 1014 45 Prado Road Tel. 8051544 -1777 • Fax 805/544 -1871 San Luis Obispo, CA 93406 Tel. 805!181 -3199 • Fax 805/781 -3198 2 1995 -Yard Overview Materials and Tonnage: During 1995, ECOSLO's recycling yard at 45 Prado Road collected and processed approximately 1,600 tons of recyclable materials. Rock Solid, ECOSLO's curbside recycling operation for Morro Bay, accounted for a little over three - fourths of our total volume by weight. For a breakdown of tonnage by material, see Table A below. Polystyrene 3.05 .79 3.84 Mixed Paper 128.70 1.30 130.00 Glass 271.07 161.13 432.20 Aluminum 68.35 7.22 75.57 Plastic 54.05 5.95 60.00 Newspaper 307.3 210.2 517.5 Cardboard 164.38 131.71 296.09 Scrap Metal 36.65 54.96 91.61 Greenwaste* 273.5 0 273.5 Allmaterials-__—A-245 92 •i •U ( *Greenwaste was collected as part of Rock Solid's curbside operation and taken directly to market. It was not processed at the yard site.) During the course of 1995, San Luis Obispo City Council and staff articulated a number of concerns related to the recycling operation at 45 Prado Road. The primary areas of concern were overall site cleanliness, hazardous materials clean -up, physical and structural site issues, and the Rock Solid operation. ECOSLO Board of Trustees, upper management and yard staff have worked to address these concerns. Below find a breakdown of our progress in working to resolve the problems at the yard. In late August,. after more than 15 years of diverting used motor oil, ECOSLO stopped accepting used motor oil and oil filters at the 3 recycling yard. ECOSLO continues to promote used oil recycling through a county -wide network of California Certified Used Oil Recycling Centers.I ECOSLO's decision was based on the accessibility of other oil recycling centers (thereby ensuring diversion) and the need to clean -up the yard operation. (See Addendum A.) The removal of the oil tanks has provided more inventory space for other materials being processed at the yard and eliminates the possibility of future oil spills at the site. The yard's oil collection equipment, which was purchased under a grant from the California Integrated Waste Management Board, was returned to the grant administrator (County Engineering Department) for use in county oil recycling programs. • 9 . 7 : . - - I k. ECOSLO is in the final stages of our efforts to clean up the oil spill at the Prado Road site. During the clean -up process, we have remained in close communication with appropriate City officials. The contaminated soil was assessed by Cuesta Geotechnical during the period between March 1 and October 5, 1995. A total of approximately 125 cubic yards of soil was excavated from three different areas. The soil is currently being stored on City property adjacent to our existing recycling yard, where it is in the process of being remediated through the application of bacterial cultures. (See attached reports, Addendum C.) Following bioremediation, the soil will be disposed in accordance with prevailing ordinances. It is anticipated that the soil will be removed from the site by early February, 1996. 1 During the summer, with a grant from the California Integrated Waste Management Board, ECOSLO, the City of San Luis Obispo and the County Engineering Department worked in partnership to produce an informational brochure on used motor oil recycling in San Luis Obispo County. The guide, published in English and Spanish, describes the correct and easiest ways to recycle used motor oil and lists all the certified used oil collection centers in the county. At the same time, ECOSLO and the County Engineering Department helped certify over 30 oil recycling centers throughout the county. During July, over 3,000 copies of the bilingual guide were distributed county -wide to auto parts dealers, libraries, government centers, motor oil sales outlets and grocery stores. (See guide, Addendum B.) 4 Yard Safety and Insurance ECOSLO prepared a site specific Safety and Handling Plan for Hazardous Materials (as defined by Federal and State law), as requested by the City. ECOSLO also prepared a Hazard Communication Program as part of our Injury Illness Prevention Program (IIPP) approved by Cal /OSHA. (See documents, Addendum D.) These documents are in the final stages of being translated into Spanish. Insurance for the yard (equipment, workers compensation, etc.) is covered by an accredited ANII insurance provider (State Fund), in accordance with the City's policy for its contractors. Phase Out of Rock Solid Recycling In January, 1994, ECOSLO began a curbside recycling operation in Morro Bay through a contract with that city. Rock Solid Recycling was a non -profit operation conducted under the auspices of ECOSLO. Hauling equipment was run out of the Prado Road site, and materials were sorted at the yard by Rock Solid employees. The contract was to continue through the end of 1996. However, in December, 1995, the City of Morro Bay accepted a proposal put forth by ECOSLO and RALCCO (a recycling company based in Nipomo with six curbside operations in SLO and SB counties), whereby beginning January, 1996, RALCCO would perform hauling, sorting and marketing of recyclables and ECOSLO would conduct the .education and community outreach. Therefore. all activities related to the Rock Solid operation were phased out effective January 1. 1996. As a result of this transition, yard staff was be reduced from 18 full and part-time employees to approximately nine. It is anticipated that materials volume (in tonnage) will decrease by approximately 75% (see Table A). The yard will return to a simple, streamlined buy back operation. Physical and Structural Site Improvements ECOSLO has been working in coordination with City representatives to institute a number of physical changes at the yard designed to improve the yard's visual appearance and overall efficiency. 5 Debris Control: Although wind continues to present a challenge with respect to containment of materials and other debris from the recycling operation, community service workers and yard staff are regularly assigned to site cleanliness in order to reduce interior and exterior debris. Implementation of our site improvement plans will greatly reduce site cleanliness and visual appearance (See Site Plans section, below). Signage: Permanent, metal signs have been posted at the yard warning against illegally leaving hazardous wastes (oil and filters, paints, batteries, pesticides, etc.) at the recycling yard, citing appropriate county ordinances. The signs have helped reduce unwanted hazardous wastes deposited during off hours at the yard. (See photo, Addendum E.) Landscaping: ECOSLO yard staff has worked to improve the yard's external appearance by landscaping a portion of the site exterior along Prado Road. ECOSLO will work with City staff to explore other options for improving yard appearance through appropriate exterior landscaping. (See photo, Addendum F.) Concrete Improvements: Several concrete slabs have been poured in key areas (baling and processing areas) to improve processing efficiency and reduce problems resulting from mud and rainwater puddles. ECOSLO will notify the City of any additional plans to pour concrete slab. Parking: Parking is no longer permitted along the access road shoulder, and "no parking" signs have been posted. All ECOSLO equipment is parked either on site or across Prado Road at a site established through an agreement with the owner. Site Improvement Plans ECOSLO has developed a site improvement plan for the yard designed to improve site cleanliness, safety and the level of service to the public (See proposed layout in Addendum ' G). ECOSLO will shift the buyback operation to the front ( Prado Road) side of the yard, thereby separating the public/buyback area from the processing and inventory areas of the yard. A tall fencing (8 -10 ft. high) with wind screen will replace existing fencing along the access road, and be installed as a physical divider and wind screen between the buyback and processing area. Loading and off loading will be done on site, G and we will move to ensure "same day" containment of recyclable materials. Containments of chain link fencing will be erected around and over the collection bins at the drop -off area to minimize debris scatter. ECOSLO is working to ensure that all appropriate permitting issues are properly addressed. We will work in coordination with the City to provide a layer of asphalt in the buyback area. The heightened fencing, separation of buyback and processing areas, and improved paving will greatly reduce problems of debris and improve the yard's overall appearance. Yard Mana eg_ ment As of February 1, 1996, the recycling yard will be under new management. The transition from Rock Solid to a down - scaled, buy- back operation is an opportunity for ECOSLO to reassess our yard management needs and for the current manager to pursue professional opportunities of his own. ECOSLO is currently evaluating new management options. The new management will be directed to move expeditiously toward a clean, safe, attractive and efficient recycling operation for the .yard, in keeping with the terms of ECOSLO's new lease agreement with the City. /� ADDENDUM A 4 51r ENVIRONMENTAL CENTER OF SAN LUIS OBISPO COUNT. Geoffrey D: Land I' Executive Director ECOSLO drops oil recycling SAN LUIS OBISPO — As of Mon- day, ECOSLO will be going out of the used motor oil recycling business. Executive Director Geof Land said the ECOSLO board decided Tuesday it had had too many problems wgth spills to continue accepting the oil, which is a hazardous material. The non -profit organization is cur- rently under a city order to clean up approximately 50 cubic yards of con - tarninated earth, most of which was the result of many small spills caused by people recycling their oil. The costs for that cleanup, said Land, are likely to exceed a10,0o0. The decision, he said, came after many conversations with the Prado Road yard manager and the geological consultant in charge of the cleanup. 'Three times in the last 20 years, we've had to .deal with cleanups," Land said. "We wanted to make sure we didn't run into the problem in the future." In addition, he said, there are now 11 other drop-off sites for used motor oil and filters in the city and 35 in the county, so there are plenty of other places for residents to go. "It's not an issue of diversion anymore," hb said. "The public has all these options now.,, Equipment for the used oil program that was partially purchased with county money, he said, will be donat- ed to the county's mobile oil collection program Robert Dyer/Telegram- Tribune NO OIL: Flowers out front are part of ECOSLO's efforts to tidy up. Halting the sometimes messy collection of motor oil is another at the recycling center. Environmental Center Mailing Address Recycling Center 967 Osos Street P.O. Box 1014 45 Prado Road Tel. 805/544 -1777 • Fax 805/544 -1871 San Luis Obispo, CA 93406 Tel. 805!781 -3199 • Fax 805/781 -3198 • 1,,t _ _'� _ i ,. , .... • 1,,t _ _'� _ i p Y 16 I 16V 0 was :c o`co =Ec LLi � � o c� d N co V . ® H s° O O :U) _ m O o ° �� m O m o e o m 80 o Mz C o „o o f a= q � o � e —a° rnp CLA m °a mo TM t_ O E O °° V m S O r p m . r ° T O= w0C4 o� O)c m m o E O. m c p Tu C � Wmw —° C E O . m O -° .mi+ c ;41 c E a m O m m 'o v m c° C 41 ° E m m m; o° C m �0 V �o E c" m p '� N v c 'm M E lotm� O� c °- m m w c" O� m cy m M m 0 m o c � otn >? Eo o ;oc o �r > roo �'o'mo'0 p >m�p o � V u 0 a .o `o e e w p i W .V m o m w m m a o o d L. 0 aW o c r 0 c V 01 O) u Q mt000 °C.pit wu v Vmo ® mm- °o p w v z-;ov � c? cO w 'O = w D m C Q o ° C a o° om �° m 2 >� m o C p m m p -0 4u) O V) 0 t O V - c c m m C o V c Q EOO ° T � 2�E - 0'o� °&coo ° E �O m m� mN my o oL. r- -0 C w o �i E u cCl m °go a a� E0 ow. cn m��p °am p0 dw �Q �°�'OG �o in Do =d „ "mo -„ ; O H = m E c c c d V N pl w m WC 0 m m w c a Yi0 pc��° ° o` m ,cuE �� �& CL s "m u m c 0 >oD Or .t m °o & *pp 0 dp E 0 m .p 0 K w w a o o w w V E c c mt = D r c m o C w a 2 0 m W� e �O. O r w a1 V.w � O� y O) r yj O �C m • m � d D ; �Q V v C C C m a m E s m c s w� mm 6 o o � .• w^ E Mr-p E v m 41. S m i t 0 r ® O 0 O. o E m O a z ' m n. O aci E;�bo °a v m o o = O -0 01 mw c Q� � moo �u v � 0 -Q) oc ara2 . >oD Or .t m °o & *pp 0 dp E 0 m .p 0 K w w a o o w w V E c c mt = D r c m o C w a 2 0 m W� e �O. O r w a1 V.w � O� y O) r yj O �C m • m � d D ; �Q V v C C C m a m E s m c s w� mm 6 o o � .• w^ E Mr-p E v m 41. S m w O. i w c O d u m-o= O c'n "� m a' EC>w 0 c u Gi m so: o o = O -0 01 v O d C rn y d O a°.® �t3 o Da O m i W3 O c >oD Or .t m °o & *pp 0 dp E 0 m .p 0 K w w a o o w w V E c c mt = D r c m o C w a 2 0 m W� e �O. O r w a1 V.w � O� y O) r yj O �C m • m � d D ; �Q V v C C C m a m E s m c s w� mm 6 o o � .• w^ E Mr-p E v m 41. I_". 1 ' 0 8 0 = m AO A 3.0 m G a � D �0 A 0°m O 1=1= fa CD a a N m V - � m A 7 I IJ 7 o N m a i V V m �o a 3 � ee o, A N � m V t N � - O m AI W o N � V~ N A ,r S N � Aa m 7 V 1 ' 0 8 0 L" 6 U AO c,2 a � D �0 A 0°m O 1=1= fa CD a a N m V O A e A P o c O pa T V • i A N '0 m D 0 O 7 VI < r m a i V V m �o a 3 � ee o, A N � m V t N � - O m AI W o N � V~ N A ,r S N � Aa m 7 750*� -7, 3 '- 0. 2 r• Pro c o a �N� I° = O C U N o A G A `0 co g: 300 0 8 0 �(Oii0 AO c,2 .0 OZ IrO m �0 A 0°m O 1=1= fa Wv O p O O Psw P S c C N ' . i S dm V, =C i y0 3 m � C c '0 m D 0 a 0 7 VI < r m a y< m 0 m O - .tea mn m w 40 WNp ma W -n c ® Ng 0 m a w m 7 N U O - v p A ff cn C • - _ a Go U A U O A A b P O 03 O C o a A A AO 0 7.. P N O U O a 750*� -7, 3 '- 0. 2 r• Pro c o a �N� I° = O C U N o A G A `0 co 3oa -6 A WUo V � 0 �mA Ul W N Q N O A U y� O 3 A C n NO �aFA °e 0 O A 0 00 V W 41 0 •0 3U <_ 3 =� 3mpN 3u,w� qM V A0 0p�0 W <^+ V N� W yr r7 G° a p > w O Y C oa p a N, w o� w �- ., �a O - g: T rn �(Oii0 AO ;a p p0-0 NO. Al .fin O 1=1= fa Wv p��-,3c AA7 aq J: ®'� p P S 0 3 a �• m' � '^ co '•• 7 y0 3 m � C c '0 m D 0 C 7 VI < r m a m D O m O m 7 A m 7 m w Wo n p O Co . o -c 22 4c 0 c ® 3 O '60� o e +w Ir 0 2 m � FA c : v p N cn D A • N ° 0o �C 03 O C o p 7 t m -(AD 7.. P N O a IL WWI" CD 3oa -6 A WUo V � 0 �mA Ul W N Q N O A U y� O 3 A C n NO �aFA °e 0 O A 0 00 V W 41 0 •0 3U <_ 3 =� 3mpN 3u,w� qM V A0 0p�0 W <^+ V N� W yr r7 G° a p > w O Y C oa p a N, w o� w �- ., �a O - g: T rn NO. Al .fin O 1=1= a <� 0� p��-,3c aq J: ®'� _a ma a __ ., -� - .,n' 7'a �� y0 3 m � C c y S -0 Cc Cm ��� a,fl v.0 N4 o„° 3 ®n � K n m Wo n p O Co . o -c 22 4c 0 c ® 3 O '60� o e +w Ir 0 2 m � FA c : s - - A 4 = ` g: rn NO. Al .fin O 1=1= a <� 0� p��-,3c _a ma co cc O_ �X ° �� y0 3 m � C c y S Cm ��� a,fl v.0 N4 o„° 3 ®n � K n m Wo n p O Co . Vi a— 4c 0 W ® 3 O CL e +w Ir 0 2 m � • O = m 40 0$ 3 � �� 0 Sts► �C e+$+ C o p 7 t m -(AD 7.. a IL WWI" CD OQo x— S:3c �� o. ;a �o d, ;, m - - A 4 = ` g: rn rn .11i 1: CUESTA GEOTECHNICAL An Environmental Service 670 Chorro Street, #D San Luis Obispo, CA 93401 (805) 543 -4084 October 25, 1995 Spencer Meyer Hazardous Materials Coordinator City of San Luis Obispo Fire Department 748 Pismo Street San Luis Obispo, CA 93401 RE: ECO -SLO Recycling Center, 45 Prado Road, San Luis Obispo, CA Dear Mr. Meyer. This letter is a report on the excavation and remediation of contaminated soil at the ECO -SLO Recycling Center, 45 Prado Road, San Luis Obispo, California. The contaminated soil was identified and assessed by Cuesta Geotechnical during the period between March 1, 1995, and October 5, 1995, and the soil was excavated between September 15, 1995, and October 5, 1995. The contaminated soil was identified at three areas: Area A, where the contaminated soil was contained in 55 gallon drums; Area B, where the contaminated soil was identified adjacent to the recently used waste oil recycling tank; and Area C, where the contaminated oil was identified adjacent to a previously used waste oil recycling tank (see figure 1). The soil from Area A and the excavated soil has been stored on the City of San Luis Obispo property adjacent to the subject property and is in the process of being remediated. SOIL EXCAVATION Area B: The contaminated soil identified at Area B was outlined in reports filed with your office that were dated March 28,1995, April 17, 1995, and May 16,1995. The extent of the contaminated soil prior to the excavation is shown on figure #2. Excavation of the soil began on September 21; 1995, and soil samples #40 through #48 were obtained on September 23, 1995, to determine whether or not all the contaminated soil had been removed (see figure #3). Results of the soil analyses show samples #40 through #47 to have Total Recoverable Petroleum Hydrocarbons (TPH) concentrations below 100 ppm (the state action level). Sample #48, located one foot below the drain nozzle of the waste oil tank's concrete container, had a TPH concentration of 480 parts per million (ppm). On September 28, 1995, the 1 contaminated soil identified by sample #48 was excavated and the area was reevaluated by samples #50, #51, and #52. Samples #50 and #52 had TPH concentrations below 100 ppm. Sample #51, located below sample #48, had a TPH concentration of 410 ppm. On October 5, 1995, additional soil was excavated in the area of samples #48 and 951. The area excavated was approximately 9 square feet by 7 feet deep. Samples #55 through 4159 were obtained in this area, and their resulting TPH concentrations were 18 ppm or less. Based on the results of the soil analyses, the hazardous materials identified as Total Recoverable Petroleum Hydrocarbons have been removed from this area. The results of Area B's soil analyses are compiled in Table #1 and the laboratory company's report sheets are attached in appendix A. Area C: The contaminated soil identified at Area C was outlined in reports filed with your office dated March 28, 1995, April 17, 1995, and May 16, 1995. The extent of the contaminated soil prior to excavation is shown on figure 94. Excavation of the soil began on September 15, 1995, with the portion of contaminated soil identified inside the City of San Luis Obispo's Fire Department Yard being excavated. Soil samples #40A through #46A were obtained from this area on September 15 and 16, 1995, to determine whether or not the contaminated soil had been removed (see figure #5). Results of the soil analyses show all samples to be below 100 ppm (the state action level). On September 15 and 21, 1995, the portion. of contaminated soil identified inside the City of San Luis Obispo's Sewer Department Yard was excavated. Soil samples #47A through #52A were obtained on September 21, 1995. Results of these soil analyses show the sample's TPH to be below 100 ppm but sample #52A had a TPH of 98 ppm. As we discussed during our meeting on September 27, 1995, additional soil was removed from the area of sample #52A without the need for additional soil testing. This additional volume of soil was 16 square feet by 1.0 to 1.5 feet deep. Based on the results of the soil analyses, the hazardous materials identified as Total Recoverable Petroleum Hydrocarbons have been removed from this area. The results of Area C's soil analyses are compiled in Table . #2 and the laboratory company's report sheets are attached in appendix A. SOIL REIVIEDIATION The contaminated soil from Area's A, B, and C is in the process of being bioremediated in the City of San Luis Obispo's Fire Department Yard adjacent to the subject property. The volume of soil is estimated at 125 cubic yards. Soil samples have recently been obtained for laboratory analyses andI ie results will be filed with your office in the near future. The initial evaluation of the soil pile will be based on 5 soil samples or one sample per 25 cubic yards. 2 AREA B AND C BACK FILL Area B was back filled with class 2 fill except immediately adjacent to the underground pipes, where sand was used. Area C's City of San Luis Obispo's Fire Department Yard was back filled with class 3 fill while the City of San Luis Obispo's Sewer Department Yard was back filled with soil. Compacting tests were obtained near Area B's soil sample #55 and Area C's soil sample 40A. The results of the tests were above 90% and the laboratory results will be delivered to your office within one week. This report has been prepared for the use of the client as it pertains to the property at 45 Prado Road, San Luis Obispo, California. The findings and conclusions presented in this report are based on the field work, and laboratory testing of soil samples collected during this investigation. This report may not reflect potential variations in subsurface conditions which may exist between sample locations. All work has been performed in accordance with generally accepted practices in geologic, hydrogeologic and environmental consulting. No warranty, either expressed or implied, is made. If you have any questions_.regarding this information, please contact Leo Fedewa at (805) 543 -4084. Sincerely, Leo T. Fedewa Registered Geologist 3 TABLE #1 ECO -SLO Recycling Center, 45 Prado Road, San Luis Obispo, California Site B - Laboratory Analyses Sample No. TPH Lab Method Depth Location Collected (ppm) 418.1 - GUMS (fr. Map Site A) 1 24,000 1.0 fbg 17N & OE 3/1/95 2 14,000 surface 9N & 1W 3 18,000 * 0.5 fbg 16N & 1E 4 6200 1.0 fbg 18N & 3E 4 3100 1.0 fbg 18N & 3E 5 7600 * surface 21N & 2E 11 15 1.0 fbg 3.0 fbg 20N & 2E 4/11/95 12 31 * 2.5 fbg 15N & 4W 13 20 * 1.5 fbg 24N & 4W 14 74 1100 1.5 fbg 20N & 7W 15 1100 surface 1.5 fbg 7N & 3W 16 (clay) 15 - 1.0 fbg -13N & 1.5E 17 300 * surface 5N & 1W 18 510 surface 19N & 9W 19 650 * surface 26N & 2E 21 (sand) ND 1.0 fbg 14N & 1.5E 4/20/95 22 110 1.0 fbg 17N & 4E 23 1300 surface 33N & 2E 24 1200 surface 43N & 2E 25 1100 surface 35N & 5W 26 330 * surface 47N & 5W TABLE #1 ECO -SLO Recycling Center, 45 Prado Road, San Luis Obispo, California Site B - Laboratory Analyses Sample No. TPH Lab Method Depth Location Collected (ppm) 418.1 - GUMS (fr. Map Site A) 30 110 * surface 67N & 5W 5/1/95 31 50 * surface 52N & 2E 32 67 surface 24S & 3W 40 17 * 1.0 fbg 67N & 5W 9/23/95 41 68 17N & 5E 1.0 fbg 57N & 2E 42 ND * 1.0 fbg 42N & 5W 44 53 * 1.0 fbg 24N & 8W 45 32 * 1.0 fbg 7N & 5W 46 IUD * 0.5 fbg 34N & 1OW 47 18 * 0.5 fbg 39N & 4E 48 480 * 1.0 fbg 17N & 4W 50 58 1.0 fbg 26N & 2E 9/28/95 51 410 * 4.5 fbg 17N & 5E 51 430 * 4.5 fbg 17N & 5E 52 ND 1.0 fbg 16N & 9E 55 18 7.0 fbg 17N & SE 10/5/95 56 12 4.5 fbg 18N & 9E 57 12 * 4.5 fbg 22N & 5.5E S8 ND 4.5 fbg 14N & 5.5E 59 ND 5.0 fbg 17N & OE TABLE #2 ECO -SLO Recycling Center, 45 Prado Road, San Luis Obispo, California Site C - Laboratory Analyses Sample No. TPH Lab Method Depth Location Collected 22A (ppm) 418.1 - GUMS 1.0 fbg (fr. Map site A) 11A 410 * 3.0 fbg 3N & 8E 4/11/95 12A 550 1.0 fbg 1.5 fbg 9N & OE 13A 39 * 1.5 fbg 2N & 12E 14A ND surface 1.0 fbg 1S & 6E 15A 1100 * surface 5S & 12E 21A 84 1.0 fbg 1S & OE 4/20/95 22A 330 1.0 fbg 8N & 11E 23A - - No TPH Analyses 24A 36 1.0 fbg 2N & 13E 25A 66 surface 11S & 8W 26A 72 * surface 31S & 12W 27A 130 * surface .11S & 6E 28A 37 surface 29S & 14E 29A# 1800 * surface 11S & 21E 30A# 20,000 * surface 21S & 27E 33A 42 * surface 12S & 19E 5/1/95 # Samples have high TPH value due to asphalt content. Sample 33A shows the TPH waste oil content of soil. TABLE #2 ECO -SLO Recycling Center, 45 Prado Road, San Luis Obispo, California Site C - Laboratory Analyses Sample No. TPH Lab Method Depth Location Collected (ppm) 418.1 - GUMS (fr. Map Site A) 40A 11 3.5 fbg 4N & 6E 9/15 & 16/95 41A I%D * 2.0 fbg 11N& IN 42A I*D * 2.0 fbg 1ON & 1E 43A ND 1.0 fbg 14N & 6W 44A 34 1.0 fbg 25N & 6E 45A AD * 1.0 fbg 16N & 17E 46A AD * 1.5 fbg 17N & 6E 47A 16 1.0 fbg 3S & 2E 9/21/95 48A AD * 1.0 fbg 5S & 14E 49A 1.1 1.0 fbg 10S & 8E 50A 14 1.0 fbg 15S & 2E 51A 37 1.0 fbg 15S & HE 52A 98 * 1.0 fbg 25S & 4W City Road North SITE MAP Prado Road -------------- fence ------- - - - - -- ro°b�o Area A Barrels , ' ECO -SLO ; Recycling Area Area B ; :0 Recent Waste Oil ' Recycleing Area City Yard ' ( former ECO -SLO yard) ' Area C ' �- - - - ^ Former Waste Oil ' - - Recycleing Area City Sewer Yard Figure #1 City Sewer Yard Cuesta Geotechnical San Luis Obispo, CA An Environmental Service (805) 543 -4084 ECO -SLO Recycling Center 45 Prado Road San Luis Obispo, CA Scales- 1" = 64' Date 10/17/95 Samples obtained 4/11/95 Sample it @ 3.0 fbg -15 ppm Sample 12 @ 2.5 fbg - 31 ppm Sample 13 @ 15 fbg - 20 ppm Sample 14 @ 15 fbg - 74 ppm Sample 15 @ 15 fbg -1100 ppm Sample 16 @ 1.0 fbg -15 ppm Sample 17 @ Surface - 300 ppm Sample 18 @ Surface - 510 ppm Sample 19 @ surface - 650 ppm Samples obtained 4/20/95 Sample 21 @ 1.0 fbg - ND Sample 22 @ 1.0 fbg -110 ppm Sample 23 @ Surface -1300 ppm Sample 24 @ Surface - 1200 ppm 'Zmple 25 @ Surface - 1100 ppm .mple 26 @ Surface - 330 ppm Samples obtained 5 / 1 / 95 ' Sample 30 @ Surface -110 ppm Sample 31 @ Surface - 50 ppm Sample 32 @ Surface - 67 ppm Site Map - Area B :::sPhajt.:: :. ::cty itoad + , 26 '+ : 24 +25 + 23 ;+ + 19 ++ 13 + 11 l6 14 .22 .................. 12 w27; Tank site 15 +, 17 . .................. .•.•.•.•...• : driveway :: ....•.•.•.• .•.•.•.•.-.•.•.•.•.•.•.•......• , ....................... 32 Gty Yard Cuesta Geotechnical Figure #2 North San Luis Obispo, An Environmental Service (805) 543 -408 ECO -SLO Recycling Center 45 Prado Road San Luis Obispo, CA Scales_ 1" ='20' Date 10/17/95 Laboratory Analyses Of Soil Samples Obtained Following Excavation Of Contaminated Soil Samples obtained 9/23/95 Sample 40 @ 1.0 fbg -17 ppm Sample 41 @ 1.0 fbg - 68 ppm Sample 42 @ 1.0 fbg - ND Sample 44 @ 1.0 fbg - 53 ppm Sample 45 @ 1.0 fbg - 32 ppm Sample 46 @ 05 fbg - ND Sample 47 @ 05 fbg -18 ppm Sample 48 @ 1.0 fbg - 480 ppm' Samples obtained 9/28/95 Sample 50 @ 1.0 fbg - 58 Sample 51 @ 4.5 fbg - 410 ppm' Sample 52 @ 1.0 fbg - ND Samples obtained 10/5/95 Sample 55 @ 7.0 fbg - 18 ppm Sample 56 @ 4.5 fbg -12 ppm Sample 57 @ 4.5 fbg -.12 ppm Sample 58 @ 45 fbg - ND Sample 59 @ 5.0 fbg - ND Samples 48 & 51 obtained from shallower depths of Sample 55 location Figure #3 Site Map - Area B Excavated Area �:•aspFialt••: • :•'�sptialt �:•:•: 42 + 47 :::::ECO - SLO Yard : ;City Road +46 50 44 + 56 59: +55 +t.•.•.:.:.:: N + � + 52 \ ±58 45 :: Former Tank site Site A '- - - - - -- :.driveway :........... . + 44 Sample Site & Location Number Site A Point Sample Sites Located From Asphalt Cuesta Geotechnical San Luis Obispo, CAI An Environmental Service (805) 543 -4084 ECO -SLO Recycling Center 45 Prado Road San Luis Obispo, CA Scales: 1" =• 12' Date: 10/17/9. Soil samples Laboratory Analysis Samples Obtained 4/11/95 Sample 11A @ 3.0 fbg -410 ppm Sample 12A @ 15 fbg - 550 ppm Sample 13A @ 15 fbg - 39 ppm Sample 14A @ 1.0 fbg - ND ppm Sample 15A C Surface -1100 ppm All Above EPA Method GC /MS Samples obtained 4/20/95 Sample 21A @ 1.0 fbg - 84 Sample 22A @ 1.0 fbg - 330 ppm Sample 23A Additional Analyses Sample 24A (d 1.0 fbg - 36 ppm Sample 25A @ Surface -6b ppm Sample 26A @ Surface - 72 ppm Sample 27A @ Surface -130 ppm Sample 28A @ Surface -37 ppm Sample 29A @ Surface -1800 ppm Sample 30A @ Surface -20AW ppm Sample obtained 5/1/95 anple 33A Co Surface - 42 ppm EPA Method GC /MS Note: Analyses are EPA Method 418.1 unless noted HighTPH Results FromSample 29A And 30A Due to TPH In Asphalt (Noted by EPA 418.1 Method). North Legend Site Map - Area C Figure #4 Asptwlt :'•550 �.: ... :- :- :•_ :- :-: City Of San Luis Obispo 12A ' ' ' ' Fire Department Yard 22A.... 410 36 '. Site A + 39 — .................. . l 1 A + + -24A __ - -__-- --4---- -ND ----13A - ------ ....... :.:.:.fence - 84 +....__.... +.14A ...__.... .............. — 21A 1100 15A + :' City Of San Luis Obispo : Sewer Department Yard 66 130 42 + + + 25A 27A 33A 29A Soil 30A 37 72 26A 72 Total Petroleum Hydrocarbons in parts per million Sample Site location 26A Sample Identification number Site A Reference site for samples (see Table 11) 28A Estimated Extent Of Waste Oil Contaminated Soil Cuesta Geotechnical San Luis Obispo, CA An Environmental Service (805) 543 -4084 ECO -SLO Recycling Center 45 Prado Road San Luis Obispo, CA Scales: 1" = 10' Date 9/26/95 Soil Samples Laboratory Analysis Samples Obtained 4/11/95 Sample I IA Cv 3.0 fbg 410 ppm Sample 12A @ 15 fbg - 550 ppm Sample 13A 015 fbg - 39 ppm Sample 14A @ 1.0 fbg - ND ppm Sample 15A @ Surface -1100 ppm All Above EPA Method GC/ MS Samples obtained 4/20/95 Sample 21A @ 1.0 fbg- 84 ppm Sample 22A @ 1.0 fbg- 330 ppm Sample 23A Additional Analyses Sample 24A @ 1.0 (bg - 36 ppm Sample 25A @ Surface -66 ppm Sample 26A @ Surface -72 ppm Sample 27A (m Surface -130 ppm Sample 28A Co Surface - 37 ppm Sample 29A 0 Surface -1800 ppm Sample 30A @ Surface - 20,000 ppm Sample obtained 5/1/95 Sample 33A @ Surface - 42 ppm EPA Method GC/ MS Samples obtained 9/15&16/95 Sample 40A @35 (bg-11 ppm Sample 41A @ 2.0 fbg - ND Sample 42A @ 2.0 fbg - ND Sample 43A X01.0 fbg - ND Sample 44A @ 1.0 fbg - 34 ppm Sample 45A @ 1.0 fbg - ND Sample 46A @ 15 fbg - ND Samples obtained 9/21/95 Sample 47A @ 1.0 (bg -16 ppm Sample 48A @ 1.0 fbg - ND Sample 49A @ LO fbg - 11 ppm Sample 50A @ 1.0 fbg - 14 ppm Sample 51A @ 1.0 fbg - 37 ppm Sample 52A @ 1.0 fbg - 98 ppm Note. Analyses are EPA Method 418.1 unless noted — Sample 29A &30A have high TPH due to asphalt Site Map - Area C Figure #5 16 + 47A 66 25A (surface sample) 98 52A 26A ( ce sample) 14 50A Area excavated from North 1.0 to 1.5 feet below grade Legend 98 Total Petroleum Hydrocarbons in parts per million Sample Site location 52A Sample Identification number ND 1 City Of San Luis Obispo 48A Sewer Department Yard 11 42 + + ....... 49A 33A (surface sa"le).:.:.:. 37 51A+ Estimated Extent Of Waste Oil Contaminated Soil (pre - excavation) 37 28A (surface sample) Area excavated from 2.0 to 2-5 feet below grade (due to TPH of Sample 52A) Cuesta Geotechnical San Luis Obispo, CA An Environmental Service (805) 543 -4084 ECO -SLO Recycling Center 45 Prado Road San Luis Obispo, CA Scales: In = .10, Date 9/26/:., ,e m m V b 0 O V E E m 7 O v cm m � 3 n man $m m u m b CL U) 'm V) to U U H 0 m a � -'o p fa a c Q m t •.'• cc o V n m a m v lit o Q m E ° / Pik 4 \�\ m N E cc v _ H X. F- ,e m m V b 0 O V E E m 7 O v cm m C Y ct '.. n man $m m u m b CL U) 'm V) to U U H 0 m a � m m To fa a c Q m t •.'• o o V n m a m v lit o Lo m E ° / Pik 4 \�\ m N E cc � H X. F- 1 � ,e m m .. c m 0 O V E E �+ CL o o O v cm m m we C Y ct '.. n man $m m u m a E E m- E m m 7 0 CL U) 'm V) to U U H 0 a � e • m:::E � m t •.'• o o E 6 m t v lit o r 0 .. c m 0 O V E E �+ CL o o O v cm m m we C Y ct '.. n man $m m u m a E E m- E m m 7 0 CL U) 'm V) to U U H 0 0. :;..,:. e r � Ii, m:::::: E ° / Pik 4 \�\ E 0 a m « .. c m 0 O V E E �+ CL o o O = m cm m m we C Y o m m t0i C m m > n man $m m u m a E E m- E m m 7 0 CL U) 'm V) to U U H E E � H F- 1 � J � 1iiiRi� ?.Mri N m E T O C CL C M E m tm F' E m ¢t!�'dU0 m0U)aUG V c •, J pl •• 1 v 1 Cm « « E m C M` p = r G 47 c" m C` o m 6inaUO ¢fAa U C � Fi• a m « .. c m 0 O V E E �+ CL o o O = m cm m m we C Y o m m t0i C m m > `a man $m m u m a E E m- E m m 7 0 CL U) 'm V) to U U H Zyma e technology Md .FPORT OF ANALYTICAL RESULTS Client• Leo Fedewa Lab Number: See Below Cuesta Geotechnical Collected: 09123/95 670 Chorro St., Ste. D Received: 09/23/95 San Luis Obispo, CA 93401 Matrix: Soil Project- Eco -SLO Sample Description: See Below Project Number: Analyzed: 09/23/95 Collected by: Leo Fedewa Method: EPA 418.1 TOTAL RECOVERABLE PETROLEUM HYDROCARBONS Lab Number Sample Description PQL• RESULT" mg/kg mg /kg 7044 -1 #40 @ 1' 10. 17. 7044 -2 #41 @ 1' 10. 68. 70443 #42 @ 1' 10. ND 7044 -4 #44 @ 1' 10. 53. 7044 -5 #45 @ 1' 10. 32. 70446 #46 @.5' 10. ND 7044-7 #47 @ .5' 10. 18. 70448 #48 @ 1' 150. 480. ZymaX envirotechnology, inc. is certified by CA Department of Health Services: Laboratory #1717 •PQL - Practical Quantitation Limit **Results fisted as ND would have been reported if present at or above the listed PQL. IR #1 7044.xis JMMrjgt /dz /np Submitted by, ZymaX envirotechnology, inc. John MacMurphey Laboratory Director Feld Rep: 69 MOnnra Drive Lab Seniors 71 Zaa Lane. Suite 110 Field Viejo, California Drive San Luis Obispo. California 93401 tel 714. 362.2122 fax 714.362.9964 em -ai4 zymax @eallamer.com fax 805.544.8226 tel 805.514.4696 � 2 § v 0 : ■ � v Q �| � w, �7 r k � \ � ] 3 ■ � � ■i -�J =l -.: � � \ % 0» U\ _ o E � ■ � � % � » \ }{ ;. }� ENE INM■ - � < 3 N § B to I x k _ � Q �| � w, �7 r k � \ � ] 3 ■ � � ■i -�J =l -.: � � \ % 0» U\ _ o E � ■ � � % � » \ }{ ;. }� ENE INM■ � 3 x � q . e ' @£E■ 2 @2E 2JCL Go 2/ CL 36 } � \ � k k � § � � - gR ®�■ CL crr = c = 2ScLuc o . 2 o . a-gc '3cn § - ¥ /�\ • \ZI6 »w C � � t 2L) 7 ` . §k8 S. -At, ■ : :>� . ƒE t §v C 22� AF env technology cPORT OF ANALYTICAL RESULTS Client: Leo Fedewa Cuesta Geotechnical 670 Chorro St., #D San Luis Obispo, CA 93401 Project: ECO - SLO Project Number: Collected by: Leo Fedewa Lab Number: See Below Collected: 09128195 Received: 09/28/95 Matrix: Soil Sample Description: See Below Analyzed: 10/03/95 Method: EPA 418.1 Lab Number Sample Description PQL' RESULT" mg /kg mg /kg 7113 -1 #50 10. 58. 7113 -2 #51 50. 410. 7113 -3 #52 10. ND ZymaX envirotechnology, inc. is certified by CA Department of Health Services: Laboratory #1717 •PQL - Practical auantitation Limit "Results listed as ND would have been reported if present at or above the listed POL. IR #1 7113a.xis JMMrjam /dz /mk Submitted by, ZymaX envirotechnology, inc. John MacMurphey Laboratory Director Lab Sovkvr 71 Zan Lane. Suive 110 Field Rep: 69 Monara Drive San Luis Obispo, California 93401 Akc Viejo, California 92656 tel 714. 362.2122 fax 714. 362.9964 e-mail zymax @nllamer.eom fax 805.544.8226 cel BOS.S44.4696 Zyma�c 09y , JRT OF ANALYTICAL RESULTS Client: Leo Fedewa Cuesta Geotechnical 670 Chorro St., #D San Luis Obispo, CA 93401 Project: ECO -SLO Project Number: Collected bv: Leo Fedewa Lab Number: 7113-2 Collected: 09/28/95 Received: 09128/95 Matrix: Soil Sample Description: #51 Analyzed: 10/04/95 Method: See Below C POL• RESULT" CONSTITUENT mg /kg mg /kg TOTAL PETROLEUM HYDROCARBONS Motor Oil 0. 430. 88 Percent Surrogate Recovery ZymaX envirotechnology, ince is certified by CA Department of Health Services: Laboratory #1717 •PnL - Practical auantitation Limit "Results listed as ND would have been reported if present at or above the listed POL. Note: Analyzed by GC/MS Combination. Note: Extracted by EPA 3550 on 10/04/95. Note: Analytical range is C8 -C40. Submitted by, ZymaX envirotechnology, inc. MSD #5 �— 7113-2t.xls J n MacMurphey JMMfjam /dz/mk Laboratory Director Lob Services 71 Zan Lana Suite I I fidd Rep: 69 Mancini Drive San Luis Obispo. Calitomia 9340 Also Vieio. CWcmia 92656 fax 60SS44.8226 td SOS.S44A69 tel 714.262.2122 tax 714.3629964 a rtuiL xymax@caUamer.com om % LL ' m r C 4 0m� \J1 lf1 N A-. cq in CD o a Y E m E V M m a¢ Z V CL 0 f- of c l�l m C O 1 -. s ^ E •rl T O p g E E CL � M Z \�1 \' E n:::.m L � m r 1� m 7 e ° o cr m cr gt o o i0 10 Ql C a p i0 C ;Q m T r 9 m m � T i Cr 7 o a m r a a a m c m �m C OI S O m r M` 0CnCLu a mCID cr a n 'il La % LL ' m r C 4 0m� \J1 lf1 N A-. cq in CD E � E E p N O .0 m T o. m T �s m C m r m p m O m C E 0 C C m E V m o m c o ¢AaU0 QvaU 0 m o m E V M E CL C f- of c l�l m C O 1 -. C m m ^ E •rl T O p g E E CL � M Z \�1 \' E n:::.m L � r 1� � e ° o gt o o ` u a- •: m T r 9 m m � T i Cr 7 o a m r a W n E m �m E � E E p N O .0 m T o. m T �s m C m r m p m O m C E 0 C C m E V m o m c o ¢AaU0 QvaU 0 m CL m E V M E M 05 v C f- of c l�l m C i= C2 X C m m •rl T 1 g E E CL cm m c U) U) CO) H w o o ` u a- •: m T r 9 m m � T i Cr 7 o a m r a W n E m �m C OI S O m r M` 0CnCLu O �CnCLL)0 cr a 'il cc E � E E p N O .0 m T o. m T �s m C m r m p m O m C E 0 C C m E V m o m c o ¢AaU0 QvaU 0 m CL m E V M E M 05 v C f- of c l�l m C i= C2 X C m m •rl T 1 g E E CL cm m c U) U) CO) H w v m m m T r 9 m m � T Cr 7 o a m r « c c �+ W n E m �m C OI S O m r M` 0CnCLu O �CnCLL)0 cr CL m V M E M 05 v C 2 ca 'm of c l�l m C m N C2 X C m m m n a o =° g E E CL cm m c U) U) CO) H AF envira o h n o l o g Y RL_ ,FIT OF ANALYTICAL RESULTS Client: Leo Fedewa Cuesta Geotechnical 670 Chorro St., Ste. D San Luis Obispo, CA 93401 Project: Eco SLO Project Number: Collected by: Leo Fedewa Lab Number: See Below Collected: 10/05/95 Received: 10/05195 Matrix: Soil Sample Description: See Below Analyzed: 10/05/95 Method: EPA 418.1 TOTAL RECOVERABLE PETROLEUM HYDROCARBONS Lab Number Sample Description PQL• RESULT" - -n "- .....n.. 7135 -1 #55 @ 7 10. 18. 7135 -2 #56 @ 4.5 10. 12. 7135 -3 #57 @ 4.5 10. 12. 7135 -4 #58 @ 4.5 10. NO 7135 -5 #59 @ 5 10. ND ZymaX envirotechnology, inc. is certified by CA Department of Health Services: Laboratory #1717 •PQL - Practical Quantitation Limit "Results listed as ND would have been reported if present at or above the listed PQL. Submitted by, 2ymaX envirotechnology, inc. R #1 I �~ R#1 1s Jo n MacMurphey JMMrgt/dz /mk Laboratory Director Lab Seniker 71 Zao Lana Suite 110 Field Rep: 69 Monmra Drive San Luis Obispo. California 93401 Ako Viejo, California 92636 a nwk zrmx@cdlamer.com fax 80SS44.8226 tel 803.544.4696 tel 714.362.2122 fax 714367-9964 O fa -i 04 N CD x DTI U cn c W c 44 0 c cc C CL S c M C cc 0 CL m 0 m v v m m c 0 0 O :lot MMMMIF.NN a. .......... 41 �L 11 1-1 1— 1 1 10 "o > =6 0 :1. a us m c CL cr C E E 0 m En CL (n CL U fJl CL E c 0 CL E V 10 0 cm me M E E m m CL in cn 44 0 c cc C CL S S M M C cc 0 CL m 0 m v v m m c 0 0 11 1-1 1— 1 1 10 "o > =6 0 :1. a us m c CL cr C E E 0 m En CL (n CL U fJl CL E c 0 CL E V 10 0 cm me M E E m m CL in cn fJl CL E c 0 CL E V 10 0 cm me M E E m m CL in cn Zymax enviro : ogy RE, .T OF ANALYTICAL RESULTS Client: Leo Fedewa Cuesta Geotechnical 670 Chorro St., Ste. D San Luis Obispo, CA 93401 Project: Eco SLO Project Number: Collected bv: Leo Fedewa Lab Number: See Below Collected: 09/21195 Received: 09121195 Matrix: Soil Sample Description: See Below Analyzed: 09/22195 Method: EPA 418.1 TOTAL RECOVERABLE PETROLEUM HYDROCARBONS Lab Number Sample Description POL• RESULT" mg/kg mg/kg 7026 -1 47A @ 1 ft 10. 16. 7026 -2 48A @ 1ft 10. NO 7026 -3 49A @ 1 ft 10. 11. 7026 -4 50A @ 1 ft 10. 14. 7026 -5 51A @ 1 ft 10. 37. 7026 -6 52A @ 1 ft 10. 98. ZymaX envirotechnology, incs is certified by CA Department of Health Services: Laboratory #1717 •POL - practical Quantita ion Limit **Results listed as NO would have been reported if present at or above the listed POL. Submitted by, ZymaX envirotechnology, inc. IR #1 �. 7026.xis J n MacMurphey JMMrjgt/dz /np Laboratory Director Lab Seniow 71 Iaa Lane. Suite 110 Fieid Rep: 69 Montara [hive San Luis Obispo. Califomia 93401 Aliso Viejo. Califomia 92656 fax 805.544.8226 tel 805.544.4696 tel 714. 362.2122 fax 7143629964 e-mail zymax@callamer.com v. w a% fa to I La 0 W m lllllll l i I I I� N I A E 1_1 ; ZOE 14D z Ln S'E rj 60 00 r4 rj ILI 4 44 ...... . ...... ......... Z ........ ...... Lrl 0 E x ir > 2 Cn CL U 0 cr tAaUO 0 E p .. i N 1 10-4 U- I I > > 73 CL CD cr E 0 E r LM r- 0 m s .9 -C a 'ca cn CL '3 cn cL U cr cr CL 0 0 U3 c a E 0 CL E = '00 '00 0 wo we c m e 0 00 M go CD a -0 S E E t., E w m CL rn in U U cn O Lrl 0 E x ir > 2 Cn CL U 0 cr tAaUO 0 E p .. i N 1 10-4 U- I I > > 73 CL CD cr E 0 E r LM r- 0 m s .9 -C a 'ca cn CL '3 cn cL U cr cr CL 0 0 U3 c a E 0 CL E = '00 '00 0 wo we c m e 0 00 M go CD a -0 S E E t., E w m CL rn in U U cn ZyMa)( e�nvirk chnology i.. JRT OF ANALYTICAL RESULTS Client• . Leo Fedewa Lab Number: See Below Cuesta Geotechnical Collected: 09115/95 - 09/16/95 670 Chorro St., Ste. D Received: 09116/95 San Luis Obispo, CA 93401 Matrix: Soil Project: Eco -Slo Sample Description: See Below Project Number: Analyzed: 09120/95 Collected by: Leo Fedewa Method: EPA 418.1 TOTAL RECOVERABLE PETROLEUM HYDROCARBONS Lab Number Sample Description PQL• RESULT" mg /kg mg/kg 7008 -1 40A @ 3.5' depth 10. 11. 7008 -2 41A @ 2' depth 10. ND 7008 -3 42A @ 2' depth 10. ND 7008 -4 43A @ 1' depth 10. ND 7008 -5 44A @ 1' depth 10. 34. 7008 -6 45A @ 1' depth 10. ND 7008 -7 46A @ 1.5' depth 10. NO ZymaX envirotechnology, inc. is certified by CA Department of Health Services: Laboratory #1717 'PQL - Practical Quantitation Limit '•Results listed as ND would have been reported if present at or above the listed PO:L. IR#1 7008.xis JMMrjgt/dz /mk Submitted by, ZymaX envirotechnology, inc. John MacMurphey Laboratory Director Field Rep: 69 Mortara Drive Lab Services: 71 Zaca Lane. Suite 110 Aliso Viejo. California 92656 San Luis Obispo. California 93401 tel 714.362.2122 fax 714.3629964 emwl z7max @n8amer.corn fax 805544.8226 tel 805.544.4696 ADDENDUM D E Hazardous Materials Disclosure Information Packetver3.0 Please Use Typewriter or Print Clearly Sectfon`� : >� <Biss�ness :::and =`Ad�=ess��fo m ion +.w' .,� r« .: u,....w%: : :.,•+,••�w�+•u.n < + :.. : :.ro..wmurvoWrceere�xa✓na as r Yn ,rA N Q.�' \,eX Meil to the Attention of V Marling Address (d different from ab e) CaY State Zip ems'__ dts� Ownne(r'aName 6uainess Pf+?ne� %, ��aa e—c d-nj �1 M Cantu#' Cn armat�c i A) Supply the name, title, . phone and available hours of the responsible person to contact During Business Hours: , �, UO t � 1 C 46n / � A 1"1 tlk'r. c , I�JUMe n) SHIFT HOURS NAME / TITLE 8) Supply the names, titles, phone numbers and available hours of up to three people to contact After Business Hours: (I&Y'D -�Iq�L - Z SHIFT HOURS NAME / TITLE PHONE (with extension) r)I nhv\ E u f,= 4cq SHIFT HOURS NAME / TITLE PHONE (with extension) SHIFT HOURS NAME / TI LE PHONE (with extension) C) Supply the names, titles, phone numbers and available hours of two people M contact in ease of an Emergency Hal Met Incident: SHIFT HOURS NAME / TiTLE PHONE (with extension) SHIFT HOURS NAME / TITLE PHONE (with extension) ne a- an ngrtfrrnaton Doing Business as (DBA) - it dam. erent than Business Name 2gq -- City Business License # Dun 3 Bradstreet (038) # C't.c-b = * ,DP 000x, w .A( (:RCf5 Give descriptiod of the mail's operation of your business Employee Info - enter # of employees on sre per shift hrs: Shift Hours Shift Hours Shift Hours Addiffonaf Business Info: Standard Industrial Code (SIC) Number of Employees Number of Employees Number of Employees -�-o'C uniform Building/Occupancy Code (UBC) �I EPA ID # es No Ara you a non =* aVartia icn? 10 , DOD S:F I G Lot Size- Identify In sgJL or acreage Number of floors Reporting Status (see See. M osttr :. e :.norm ctE;.ep h. A No Chemicals are used in.any way in our business operations B Chemicals are used in our company, but we do NOT meet the requirements for disclosure. We have no chemicals requiring disclosure in any amounts. C Chemicals are used in our business and we are reporting our Chemical Inventory. * ** *SPECIAL NOTICE FOR DISCLOSURE PACKET UPDATES * * ** If any of the following occurs, you are required to notify our department within fifteen (15) days to complete an updated Disclosure Form! 1. Change of Business Address 2 Change of Business Ownership 3. Change of Business Name 4. Cessation of Business operstion(s) S. Change of Business Occupancy Class (USC) & Redas- Acation of TRADE SECRET INFORMATION 7. Change of handling or use of previously undisclosed hazardous material. waste or combination thereof. & Slorage or use of any new hazardous materials that would require you to comply with the disclosure law*. 9. A significant change in handling or inventory quantity (s 10%) of any hazardous material for which Disclosure Information has already been made. 5"ectio�r:V� ='Si" nairs�e I certify, under the penalty of perjury, that the above information is true and correct to the best of my knowledge. . �- I b�2e� "- 15 1 z Signature Date S-.- 1 XS uu\�� t=%I ( - t-7-51 . Name and Title (please type or print) Please Return Form to:. SAN LUIS OBISPO FIRE DEPT. 742 PIS1t0 STREET SAN LUIS OSISPO. CA 93401 E Y: Hazardous Materials Business Plan Information Packet ver ao Please Use Typewriter or Print Clearly Saco "o :B�IEIESSANDAl1}�RS 1 RMATtON r Business Nam^e� -ClA Business Address (Not a PO Boo During Bus Hra Contact Name/TGl Phone i':18i18til I certify, under penally of perjury, that the proceeding information is true and correct to the best of my knowledge. Signature Name and Title (please type or print) Date please Return Form to: SAN LUIS OBISPO FIRE DEPT. 748 PIS "'O STREET SAN LUIS OSVO. CA 93401 County Sanitation District: Indus`�rial Waste Water Discharge Permit: County Underground Div: Public Works HazMat/Waste Permit: County Health Dept: Hazardous Waste Control License: State Health Dept: Hazardous Waste Control Ucense: State Health Dept: Radioactive Material License: Carcinogen Registration Number. Air Quality Management District Permit: Other Government Agency Requiring Chemical Licenses (Agency, Uc #, Type): HazMat Disposal Company: Name: Address: W2' . �i i s h ►l�i�� ►i ���':I���� COME 0 a t ..� Phone: (-JS00) 0%-+2 - S7-q,4 Emergency and Business Contacts of this Disposal Company: Name / TNe ll Phone ' f� Bus Nrs: ' /1`f �A 11JQT1GV t 51C 1 qQ� L6AM After ftra: Ktck Q K)kA IA_ 5N0 I aq5- 00 Other Agencies Used for Emergency Cleanup besides this Disposal Comparry: Name. Uc# 3 Type• VIft KQI Name, Lie# 3 Type, 0 1) ECORDS s&odii,..v.zwoAERGENCY':'F LAWR Give the location and brief description of the followings if applicable: 2) Idemt5cation of nearby hazardous facilities and hazffud transportation routes: 2Q&3 % � I ♦ I I I - . 1.^1t .•,r:IPA r�rqt%A A $) Methods used for determining the occurrence of a release: NJ 4) Methods / Procedures when responding to a release: rVT"W?.VV%II . C tAA otitis- r k -D A v(N -t Yi-) ( 5) Emergency Notification Procedures: 6) Designators of community and factility Coordinators: 7) Evacuation Plan: a 8) Methods and schedules for exercising INO evacuation Plan: 1) S ctiort Y AERG PLAN R�irCL}A�M Give the location and brief description of the following, if applicable: 2) Iderr.'5eaticn of nearby hazardous facilities and hsxmat 7ansP°�On 1O�°s• t . r \ I I I. II"\V - ..-n,�er,1 innr -Wn �fC1WA :.) Methods used for determining the occurrence of a release: 4) Methods / Procedures when responding to a release: . r r 1.0A,(% _r n 1 rj) Emergency Notification Procedurse: 6) Designation of community and facility coord'uratonr O %) Evaeuadon Plan: 8) Methods and schedules for exercising the evacuation Plan: A Training Records, including implementation schedu163: ap 10) Ong Records: I I) Personnel Records. 12) MSDS Record Locadonii: 1) Identify your On-Site Fire Team: 14) Identify your On-Site Clean•Up Personnel: identRy your qn-She Medical S*e6on (staff, training) OR your Medical Services (agency name, address and phone): (a 41 CJ C2 16) Idea* the type of Alen System and special instructions: 1) Section:... - �;FlREFPR TECTIOt &;A,: ;v k if your business has any of the following: 1) identify which site map page and matrix coordinates the items are located; 2) in words, describe where the items are located l 2 �5 ) 3) 4) . Pumps: 5) Storm owns.• 6) Dikes: 7) Sewer: 8) suppiY Piping: HAzMAT -SI CHEMICAL INVENTORY COVER PAGE FOR BUSINESS NAME: Cc�S� BUSINESS ADDRESS: TOTAL NUMBER OF PAGES: BlD: TOTAL NUMBER OF TRADE SECRET CHEMICALS REPORTED: TOTAL NUMBER OF NON -TRADE SECRET CHEMICALS REPoRme TOTAL NUMBER OF CHEMrcALs REPoRrED: Section :Yl Ccni€nL -•FIRE P Stand Pipes: Sprinklem(FDC: Knox Box: 3) Entrances and exits to the Property and Building: �??� 2 a,u MWe 4) Entrances and exits to the Parking and Loading areas: 'e 17S �bM I Shut -off Points: 5) Gas: 6) 7) 8) Ele:.ricet Panels: HazMat -Sl CHEMICAL INVENTORY FO °M ver 3.0 E 7MR 11CAU 70 REPORT _ Print clearly with INK or uSL ypewriter ONLY 'AOE Se=ET CKamc."s ONLYI Please read attached instructions carefully Date: BID: Page of JaLs eade is required for input :AOE NAME: xruRES (Ust the three most hazardous Ingredients): EPA ks# CHEMICAL NAME % 302 CAFQNXE, 1[JAt \r_ E-, I nl FJ 2M Ol 5 [ M�l)SjIT'�I— FBI l (Q0 Y / J& Y / N YIN YIN YIN YIN SC INFO HAZARD CLASSES WASTE INFO rm'• I General': 1L ...L EPA: � Min %: a/D S 2 ?e':_'i.A','LI_ Physical' - -- State: 1�L M&%- n%2 HEALTH ® RU= )T" ZIP -1�1� Health': Class'_ Rad: L4 N- it — — of .1( ROWCPe zsure• f Max/Yr �-t Q Max/Day- Avg/Day- ys on She' J MAP INFO CODES Page Container Storaga' Temperature Storage' nest Container 1000 hPr Grid; Pressure Storage': �_ Disposal Treatment': ON STORED' W USED /MISC- ADE NAME: cruRES (Ust the three most hazardous Ingredients): SW CHEMICAL NAME ;C INFO HAZARD CLASSES WASTE INFO EPA. % 302 CARCINOGEN YIN YIN Y/N YIN YIN YIN m': I General':_ — — EPA: Min %: Fin: 'e': _ Ph sical *: _ Y State: M,az°%: HEUTH . REAc T #: Heahh': —_ Class': Rad: — — � t of ROWCPE asure: Max/Yr. Max/Day: Avg/Day: on She: MAP INFO CODES Container. Page: Container Storage% Temperature Storage': Grid: Pressure Storage': Disposal Treatment — :ATION STORED: N USED /MISC: Symbols: Please use the following symbols on all Site, Facil"ry, Floor and Area Maps. if it becomes necessary to use any other symbol on any of the maps you submit, be certain to include a reference (i.e. the meaning) of the symbol on the appropriate map, or on your Business Site Map Cover Page. Site Ornesdon: N t3utldlnq Co++strurSon: Sole of Yap: (Example) Sulldlnq Idernifiestfon: indic&A by addteea Of function streets, albry+, eta: Indicate by name or type Sum drama, eufveets, %cod contra Inials, WM Drainage n, cre kJ6 a contra tdtann.b, ceet� etc. Feeee or aarrfer. Wire / Chain Link masonry Wood Gas Diking or Swming Ralteed Trset Fin Dept Access: Evaeuedon FroW: Evsruribn Staging Area: tltllfty Corrtroi . Gas Wear Elect;e Air C-ond?%oning Fire supgnselan Syetema: Hydrant Fire Sprinkler Connection Fire Standpipe Connection P - loo' t tl8il0 wwhouw W. Bernardo Dr. Fire Lane ra ME A&W 111111 a W E AC T frame l:uonry Physieal etme Door 12 OVW%"d Door G - Gas W4ldorr Elevates � cil Attld Access A7 skylight sL R - Radioec:lve Stairway (indieae levels served - low to high) 1�2 Escalator Qndieaw Ieveis Physieal etme served - low to high) 12 Fin Escape G - Gas Knox Sot KK Lxk tins 19aAS Waage Lccatlon: YS DS R Huard Stutlen: Q Strap Tanks: — ldenft aspeofly In geft is — Symbols should Wretch tank configuration O Above Ground Tank Below Ground Tank l Below Ground Tank in Vault Iraulaed Tank ` T) Preesuried Tank Hazardous Materiale 5brage or Handling Araas 0 Include approprra hazed eregory and physical r-ce (aa defined below) of matsne rared in tech type of sloragc container. Hszard Cateoory Physieal etme cm - CombudbW L - Uqurd F - Flammable G - Gas C - Corrosive 5 - Solid O . Oxidizer ' P Poison R - Radioec:lve W - Wear Reecsve m Ra ti C0 (a) Nt co N 1 i i i A 0 2 :7 v 7 ..�. . �. n . �. . � x•0.•1• . 0v 0 t .\ ^ rsu �s•sa L-7 i sv c J , — m � i A 0 2 :7 v 7 Y I ^` •j J . . . . . . . . . . . co L t— cz <r c Elk- s �+ Je 3 ..... �. co a o ' T W V r1 P:- i =4 V .y _ lJ ECOSLO - ITPP Injury and Illness Prevention Program (as per SB 198) POLICY ECOSLO will institute and administer a comprehensive and continuous occupa- tional Injury and Illness Prevention Program (IIPP) for all employees. The health and safety of the individual employee whether on the road, in the recycling yard, or in the of- fice takes precedence over all other concerns. Management's goal is to prevent accidents, reduce personal injury and/or occupational illness, and to comply with all safety and health standards. RESPONSIBILITY -The 85s1 5tar t yard -r►8hag&- has the authority and is responsible for overall management and administration of the IiPP. All supervisors are responsible for carrying out the IIPP in their work areas. A copy of the IIPP will be available for each supervisor, who can then answer individual questions from any employee. EMPLOYEE COMPLIANCE Employees who follow safe and healthful work practices will have this fact recog- nized and documented on their performance reviews. Employees who are unaware of cor- rect safety and health procedures will be trained or retrained. Willful violations of safe work practices may result in disciplinary action or termi- nation of employment. COMMUNICATION Matters concerning occupational safety and health will be communicated to em- ployees by means of written documentation, staff meetings, formal and informal training, and/or posting of notices. Communication from employees to supervisors and/or safety representatives about unsafe or unhealthy conditions is encouraged and may be verbal or written. An employee has the right fo remain anonymous; and also'has the right to report an unsafe or unhealthy condition without fear of reprisal. The results of the investigation of any employee safety or health suggestion will be made known to all employees by distribution of memos or by posting in appropriate areas. U INSPECTIONS Each supervisor and/or safety representative will conduct inspections and investi- gations to identify unsafe work conditions and practices: 1. Monthly in all work areas 2. Whenever new substances, processes, procedures, or equipment intro- duced into the workplace present a new occupational safety and health hazard. 3. Whenever the supervisor or safety representative is made aware of a new or previously unrecognized hazard. INJURYALLNESS INVESTIGATION Occupational injuries and illness will be investigated in accordance with established procedures and documented. 'These records will be' k¢p-L 0.t -the- rec�cl,� CORRECTION OF UNSAFE OR UNHEALTHFUL CONDITIONS Whenever an unsafe or unhealthful condition, practice, or procedure is observed, discovered, or reported, the program administrator or designee will take appropriate cor- rective measures in a timely manner based upon the severity of the hazard. Employees will be informed of the hazard, and interim protective measures taken until the hazard is cor- rected. Employees may not enter an imminent hazard area without appropriate protective equipment, training, and prior specific approval given by the program administrator or designee. 10i 1 The program administrator or designee shall assure that supervisors receive train- ing on 'recognizing the safety and health hazards to which employees under their immedi- ate direction and control may be exposed. .1 Supervisors are responsible for seeing that those under their direction receive training on general workplace safety, and specific instructions regarding hazards unique to any job assignment. This training is provided: 1. To all employees and those given new job assignments for which train- ing was not previously received. ii ,Y 2. Whenever new substances, processes, procedures, or equipment intro- duced to the workplace present a new hazard. 3. Whenever the employer is made aware of a new or previously unrec- ognized hazard. RECORDR EEPING The program administrator or designee shall keep records of inspections, including the name of the person or persons conducting the inspection, the unsafe conditions and work practices identified, and action taken to correct these identified unsafe conditions and work practices. These records shall be maintained for at least three 55 years. The program administrator or designee shall also keep documentation of safety and health training attended by each employee, including employee name, training date (s), type of training, and training facilitators. This documentation shall be maintained for three 5 yes. In FIRE PREVENTION PROGRAM Fire Prevention is a very important safety concern at our recycling yard. Because of the constant habdling combustible materials, it is imperative of these circumstances and that they wo facilitate fire saftey. Emergency Fire posted in highly visible areas and each them. and storage of potentially that all employees become aware rk in such a manner that will and Police numbers will be employee will know where to find The two basic ingredients for a fire or explosion are: 1. Source of Ignition 2. Flammable Material Common Sources of Ignition at the yard include: matches, welding torches, lighted cigarettes, electrical equipment, -m-ba hot areas 0tj or rz2r vehicles, direct sunlight on conductive materials. Common sources of Flammable Materials at the yard include: Waste oil, paint, solvents, fuels, paper or cardboard products, wood structures, dry weeds, flammable vapers. When working with any of these ingredients caution should be excercised and work Should be performed in a well - ventilated area away from combustible materials. Labels on containers shoul& be read and understood before using product. If you have any questions;'ask your supervisor before proceeding. The Maintenence Supervisor will oversee maintenence of equipment any systems installed to prevent or control ignitions or fires. The yard Supervisor or Asst. Yard Supervisor will oversee control of accumulation of flammable or combustible materials. *All flammable substances including oils, paints, solvents, and fuels shall be kept in designated areas in the tool shed or with the hazardous waste storage area. These areas must be kept clear and free of trash and debris. Electrical conduit boxes and outlet areas must also be kept clear. *Smoking is allowed only in designated deck area. *Fire extinguishers shall be mounted in easily visible and accessible areas. Employees are to know the location of all fire extinguishers. Periodic training on fire extinguisher use will be overseen by yard supervisors. LOCKOUT PROCEDURE The Lockout Procedure for the recycling yard equipment pertains to: *downstroke balers *'glasshopper' glass crushing machines *aluminum can flattener /blower machine Thitiprocedure will consist of shutting off the labelled breakers at the electrical panel and filling out and.attaching a tag'with the appropriate information: date, time, initials. The person who tagged the switches will then remove the info tag when they are finished working on that particular piece of equipment. HAZARD COMMUNICATION PROGRAM All workers that handle any substances will be provided Hazard Communication training prior to handling the hazardous substances. This applies to all solvents, acids, caustics, pesticides, flammables, paints, compressed gases, cleaners, or any other substances that falls into the "hazardous" definition. Copies of the Material Safety Data Sheets will be kept on file at the yard and employees will be shown how to read them. They will be told to read the M.S.D.S. before using any hazardous substance.and to talk to their supervisor about any concerns or questions they may have. For unknown substances which may appear on the recycling yard premises through donation by the public, the procedure is as follows: *Carefully transport material or substance to designated temporary storage area, and contact the Fire Dept. immediately. *If container contains a crystalline substance;*db not attempt,to touch it (it may be explosive); call Fire Dept. immediately. The County of San Luis Obispo performs periodic testing and proper removal of these temporarily stored substances. I V $cosLO.. HAZARD CHECK LIST Obi �p� DATE INSPECTOR TnLE yP t1� OFFICE Free of tripping hazards Workers using correct liftine techniques .Computers & furniture adjusted properly chareed is ACTION TAKEN , SCIF 17635 REV. 1.69) j/ YARD Forklift — horn, brakes, tires -RATED CAPACjiy Machine guards in place " Eye protection used where needed Walkways clear & unobstructed Chemicals stored properly Ear protection where needed Raw materials stored properly stored properly chareed is ACTION TAKEN , SCIF 17635 REV. 1.69) j/ 0 V Employee's Report of Accident Employee's name Job position/title Shift hours Days off Date and time of accident Task being performed when accident occurred Date, time accident reported Name(s) of witness(es) Describe how the accident occurred What part of the body was injured Describe the injuries in detail Age _ _ Social Security number Supervisor's name Location I To whom? Date, time you fast sought medical attention Name of doctor and/or hospital Could. anyihing be done to prevent accidents of this type? If so, what? Signature of employee= /7e Date Sex a Supervisor's Report of Accident Employee's name Job position /title Social Security number Supervisor's name Date and time of accident Location Task being performed when accident occurred Date and time accident reported to you Name(s) of witness(es) Accident resulted in: Injury Fatality Property Damage First aid given? Medical treatment required? Workdays lost Describe how the accident occurred What actions, events or conditions contributed most directly to this accident? Could anything be done to prevent accidents of this type? If so, what? Signature of supervisor Date I5' . U STATE `= UNSAFE CONDITION REPORT What is unsafe? (Material, machine, procedure, etc.) What do you recommend? Name (Optional) Date Corrective action taken: (If no. action was taken, explain why.) R Name ate 22 Provided as a service by the State Compensation Insurance Fund. v SAFETY ORIENTATION CHECKLIST Safe lifting practices Preventing back strains Preventing slips, trips and falls Ladder safety Box/Crate/Pallet handling Truck loading and unloading Tarp handling Tool & Equipment Safety First Aid Injury reporting procedures Equipment repair eventative Maintainence Fire prevention Safe material handling Safe driving Seat belt policy Forklift safety Inspections Operation Bale handling Eye safety Hand safety Protection Equipment Safety glasses Hearing protection Respirators Coveralls Gloves, boots and hats Ask worker to initial each topic for which they received training, Then have the worker and trainer sign and date the list. Keep it as a record. 2510 r SAFETY ORIENTATION RECORD (Truck Drivers) Safety Belt Policy Defensive Driving Pre -Trip Inspections Alcohol & Drug Policy Safe Lifting Material Handling Devices Foot $ Hand Safety Protective Equipment Lifting Belts Gloves Shoes Injury Reporting Procedures First Aid mp oyee Signature Trainer Date 2G. Provided as a service by the State Compensation Insurance Fund. 1?j SAFETY ORIENTATION RECORD (Office Workers) Preventing Trips $ Falls First Aid Computer Workstation Setup Seat Belt Policy Injury Reporting Procedures Preventing Back Strains Employee Signature Trainer Date z7 Provided as a service by the State Compensation Insurance Fund. Ut�} PIodel Job Safety Rules These rules apply specifically to the job you will be doing. Read them carefully and sign that you understand. Your supervisor will also explain them to you. 1. Observe and follow all posted yard safety regulations. 2. Shut off power and tag disconnecting switch or control device before doing work on any machinery. 3. Use safety goggles or face shield,. -,; dust mask and hearing protection while using the glass crusher. ?1"S� HeArciay�ao�'ec�'�o.v w /��:C� �lpeg t�.AA A/,rtc�_ f.[nT /l1AG />• �— f'ut en c2? orhnn7�- a -iy4P. 4. �� �o- 5.,1Use proper equipment when hoisting or moving machinery. 6. Guards and covers, either temporary or permanent. shall be replaced or installed before any machinery is operated. 7. Before working on any electrical equipments be sure that all power is off by checking the circuit with a voltmeter or voltage tester. Date _ � rmpoyee's Name __ - —.. Supervisor _ _ – – Your signature implies that you have read and understandand agree to follow these safety rules. �� ADDENDUM E ADDENDUM F 4 r .. j MI �� 1 r 1 CARD f30 ARIi AA v t i ONLY £t, \ 4 1 V'yJ�Y4• ✓♦0. I � rl' _. -. .f- ADDENDUM G A'GG1�55 NAP VIA N O D V. ITr TYP. I m I an I c I � I �T w N� V" y {C NNNNNN ++ + V 9+ + + ++ Q1m V 0m1A NAWN +O1m 01 NA W N +O W N+ T C A �J . 3 �3fpN� .nm3m mnmem5•mmmmm�Y. N 2-4 m a� mmr �JII Z NOOA mi +� ° � e'OOCCDOy7smNm r m S E N Z 1 9,T W 2 9 1 m; m r 3 2 d o n3� o R c -< ;Z �'n= oul as ;m a6mma =mm0=!R mm CD a 2 n wm m 0 c 7 mm 7 °.0 = =we m m" =':::m O m == m m m m =, m xm N 771 _ m m m m r m r 0 C 0 m S a m 0 O y W 0 m m x 7 m m //�� b. m m m m C O m m 2 m =� �! � tR = m m$ m o = m 3 a m l o >; m F a Z� 6, m = m = m a o.m n Hm ma m c n D .mm m m c q MCI C Z -> Z O m g xn ...m m 0 m cli m m N_ m m m