## TRANSMITTALo f

OMAH A LEA D SITE SOILREMEDIATIO NFILEFOLDER 

# ^ H f I SAID # : Date : Address : ^1 | I W^^V ^ ^ 

### Remediatio nContractor : Coasta l Environmenta l Grou p Year : 2010ARR A SOI LREMEDIATIO N PROPERT Y FIL EFOLDE RDOCUMENT S 

# y Vide o o f property (DVD ) 

# y Executiv e Summary EPA-provide dproperty sketc h Signe dAcces s Agreemen t fo r subjec t property Signe dAcces s Agreement(s ) fo r adjacen t property 

# y Restoratio nAgreemen t 

# y Settlement document s (i.e. , fo r damag e o r to replac e plants , etc. ) Confirmatio ndat a Photograph s ff e fy^^^fiTTT-^ ^ ^ t?C^frY< ^ ^S^' ^ As-buil t sketc h 3021855 5 Satisfactor y restoratio nsigne db y Property Owner 

# IH 

# Bil l Property close-ou t chec k lis t signe db y EP A Superfun d 

### Descriptio no f area s no t meetin g RO D cleanup criteri a Utility clearance s 

# \

y Property mferfiiati( ^ fro mDougla s Count y Assessor' s Offic e


# L "^att^ ^


## Propert y Acces s Checklis t PropertylD : g/^^t ^ Property Address : q^ H Opr^^/y .Sf"
. n D

WOB K STARTE D WORKCOMPELTE D ON : ON:
. / / / / 

# ^'^'• ' ),e^r rshut i Address : 

## SAME
. 

# ''''"" " (qpz ) .3 ^ ­ Pi99k > Rente n Phone : Fax : Cell/Page n Additional Information : CcW/Page n D Notificatio nLette r 1 ^ Acces s Agreement U

^ Restoratio nAgreement D Topsoil Samplin g (if applicable ) D Disposa l Samplhi g (if applicable ) D Garde nSamplin g (if applicable ) ; ^ Utilit y Clearanc e 0^ideo/Photo s (Before ) O Video/Pboto s (During ) nVideo/Photo s (After) aVideo/Photo s (30-Day ) M ^ Property Completio nAgreemoi t [! } Final Report Sent : / / Signed:!^/i5./C ^ 

## Signed : M/AiC2
. / / / / / / Called : iL/JD/O Q

On : Jll/^ l ? On : / / On : / / On : / / Signed : J_ / / bsued : / / By : By : By : By : By : By : By:ll|l0|n Q By : ^/vJ By : By : By : By : By : Ai r Monitorhi s (a s aiwlicable ] DCommnnit y QCrc w Results : On : / / By : 

# J Q Conununit y ResuHs : Q Cre w On : / / By :

nCommunit y Results : • Cre w On : / / By :

Omah a Lea d Sit e

### Dougla s Cotmty Accoun t Info i ITJ^IH I 

### Pag e 1 of 2 # Dougla s County , Nebrask a Propert yRecor d - R214786000 2 Prin t Repor t NE W Featur e - Parce l Dimension s availabl e @ scal e 0-5 0 f ) wes t o f 52n d S t - VIe W Q O Ma p Informatio n i s vali d a s o f 2009-10-1 5 Treasurer' s Ta xRepor t Ne wFeatur e ->->- > Aut o Sale s Searc h Owne r STUL L LESTE R L 471 1 DECATU R S T OMAH AN E 68104-000 0 Propert yInformatio n Ke yNumber : 478 6 000 2 2 1 Accoun t Type : Residentia l Parce l Number : 214786000 2 Parce l Address : 471 1 DECATU R S T OMAH AN E 68104-000 0 Lega l Description : SAUNDER S & HIMEBAUGH S AD D LO T4 BLOC KJ N W 711 6 S Q FTIRRE G Valu e Informatio n Lan d Improvemen t Tota l 

### 2009 $6,400.0 0 $61,400.0 0 $67,800.0 0 200 8 $6,400.0 0 $61,400.0 0 $67,800.0 0 200 7 $6,400.0 0 $61,400.0 0 $67,800.0 0 

### 200 6 $6,400.0 0 $63,400.0 0 $69,800.0 0 200 5 $6,400.0 0 $37,700.0 0 $44,100.0 0 200 4 $6,400.0 0 $37,700.0 0 $44,100.0 0 Lan d Informatio n Acre s S F Unit s Dept h Widt h Vacan t 0.1 5 6800. 0 1. 0 136. 0 50. 0 N o Impro t vemen Informatio n Buildin g 1



### http://douglasne.mapping-online.coin/DouglasCoNe/static/accotmtinfo.jsp?accountno=R2.
. . 10/23/200 9

### Dougla s County Accoun t Info : Pag e 2 of 2 " ^ 

# 0

CLIC KTO ENLARG E IMAG E CLIC KTO ENLARG E IMAG E Squar e Footage : 1020. 0 Percen t Complete : 100.0 % Perimete r 0. 0 Quality : Fai r Uni t Type : Condition : Goo d

Buil t As : 1 1/ 2 Stor yUnfi n Cond o Squar e Footage : 0. 0 HVAC : Force d Ai r Rooms : 5. 0 Exterior : Fram e Viny l Units : 1. 0 Interior : Plaste r Baths : 1. 0 Roo f Cover : Compositio n Shingl e Bedrooms : 2. 0

Roo f Type : Gabl e Stories : 1. 0 Floorcover : Allowanc e Foundation : Bloc k Sprinkle rSquar e Footage : ' 0. 0 Yea r Percen t Adjuste d Yea r Yea rBuil t Physica l Ag e Remodele d Remodele d Buil t 192 5 0 % 192 5 8 5 Detai l Typ e Detai l Descriptio n Unit s Ad d O n Fenc e Chai n Lin k 1. 0 Applianc e Allowanc e 1. 0 Basemen t Bsmn t Bloc k 8 f t 1020. 0 Fixture Bas e Fixture s 1. 0 Fixture Bat h Ful l 1. 0 Porc h Ope n Sla b 150. 0 Porc h Woo d Dec k 100. 0



### http://douglasne.mapping-online.com/DouglasCoNe/static/accountinfo.jsp?accountno=R2.
. . 10/23/200 9Pag e 1 o f 1

Creat e Anothe rTicke t Bac k t o Irt h Inteme t [ Sen d Emai l ] 

# ] [
YOU RTICKE T NUMBE RI S 2408031
. Origina l Cal l Date : 11/17/0 9 Time : 8:1 4 a m Op : ELIZABETH1879 0 Wor k t o Begi n Date : 11/19/0 9 Time : 8:4 5 a m State : N E County : DOUGLA S Place : OMAH A Address : 471 1 Street : DECATU R S T Twp : 15 NRng : 13 E Sect-Qtr : 17-NW,18-NE Twp : Rng : Sect-Qtr : Lega l Given : C Typ e o f Work : LEA D REMEDIATION Locatio n o f Work : INCLUD E AL L EASEMENT S LOCAT E ENTIR E PROPERTY Remarks : FA X AL L CLEAR S TO : (877)662-421 1 : UNSUR E O F CORNE R LO T Compan y: COASTAL ENVIRONMENTAL SERVIC E Contac t Name : ELIZABET H Phone : (877)662-421 0 Wor k Bein g Don e For : COASTA L Dept h o f Excavation : 4 F T Corne r Lot : N Front : Y Rear : Involve s Tunnelin g o r Horizonta l Borin g : N Explosives : N CXCAT V MUDO l OMAHACO F 0PPDGPR 5 QLNNEI C
Servic e Are a Contac t Phon e Numbe r Utilit y Typ e CXCAT V CO X COMMUNICATIONS , IN C HEID I Day : 402934046 9 Alt : 402934046 9 Emerg : 402932975 7
MUDO l METROPOLITA N UTILITIE S DISTRIC T SAND Y Day : 402504782 3 Alt : Emerg : 402504797 0
OMAHACO FCIT Y O FOMAHA-TRAFFIC,SEWE R RICH/TRAFFI C Day : 402444719 7

Alt : 402444516 1

Emerg : 402444516 0
OPPDGPR 5 OMAH A PUBLI C POWE RDISTRIC T N A Day : 406728934 3 Alt : 406207149 4 Emerg : 888728934 3 QLNNEI C QWES T LOCA LNETWOR K N A Day : 406728934 3 Alt : 406207149 4 Emerg : 888728934 3

http://www.dhon.org/irthintemet/DHONNoticeCreation/MessageText.asp?ret=<RESULT.
. . 11/17/200 98149 4 

# As-Buil t Drawing
COASTA L 

# Omah aLeadSuperfun dSite OLS# : 8149 4 Dat e Excavated : 11/28/200 9 Dat e USEP A Signe d Off : 2/17/201 0 _____Ar-ea-aQdden : 438 6 s af t Exieno f Pan t Omah a Lea d Sit e • Goo d Sit e Sketc h Samplin g Address : 471 1 DECATU R S T • No » paint Sampl e Numbe r Lead Sampl e Sample s Collecte d LA B Concentratio n Collecte d Fir m ?FTUI - D&T S RYASCPXA-8149 4 F l pp m 

## n Date : iO/2ft;of t RYBSCPXA-8149 4 F2 pp m D Time : •l^flft^ n RYCSCPXA-8149 4 B l 2.0 0 pp m D Sample s Analyze d RYDSCPXA-8149 4 B2 pp m RDZSCPXA-8149 4 D Z 

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## Consen t fo rAcces s T o Propert y RIGH TO F ENTR YT O PREMISE S 

### Granto r(th e propert yowner ) consent s t o an d authorize s th e Unite d State s Environmenta l Protectio n Agenc y(EPA ) o rit s authorize d representatives , collectivel y th e Grantee , t o ente ran d perfor m certai n environmenta l respons e activitie s upo n th e followin g describe d premises : Daytim e Phone : 

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Addres s o f Propert y covere d b ythi s 

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Agreement : PURPOS E O F RESPONS E ACTlVITiE S 

### Th e EP Ai s requestin g acces s t o collec t soi l sample s an d remov e soi l tha t contain s elevate d concentration s o f lea d an d ma ypos e a healt h hazard
. Th e area(s ) wil l b e excavate d t o remov e contaminate d soil
. Th e remove d contaminate d soi l wil l b e replace d wit h clea n material s an d th e are a v^l l b e restore d t o it s origina l condition
. Thi s wor k i s bein g performe d unde rth e Omah a Lea d Superfun d Sit e remediatio n program . Arepresentativ e o f Coasta l Environmenta l Group , contracte d b yUSEPA , wil l contac t th e Granto rin-perso n t o discus s th e worl ( t o b e performed , th e Granto rwil l hav e a n opportunit yt o revie wan d approv e th e planne d soi l removal , an d restoratio n wor k befor e i t begins
. Onc e th e wor k i s finished , th e Granto rwil l b e aske d t o revie wth e wor k an d confir m tha t i t i s complet e an d meet s wit h th e Grantor' s approval
. Upo n completion , th e Granto rwil l receiv e writte n documentatio n fro m EP Atha t th e propert y ha s bee n remediated
. ENVIRONMENTA L RESPONS E ACTION S 

### B ysignin g thi s Acces s Agreement , th e Granto ri s grantin g th e EPA , it s employees , contractor s an d subcontractor s th e righ t t o ente rth e property , a t al l reasonabl e time s an d wit h prio rnotice , fo rth e sol e purpos e o f performin g th e work
. Thi s acces s shal l remai n i n effec t unti l th e wor k ha s bee n satisfactoril ycompleted
. Th e Granto rals o agree s to :

Pag e 1 o f 2

# \ ' COA.STA L tHTIIIOHMtKTA t 

# y CROU P IN C 

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Remov e obstruction s includin g boats , trailers , vehicles , playscap e items , woo d piles , do g houses , etc ; f Remov e flowe rbulb s o rplant s tha t th e Granto ro rth e Grantor' s tenan t ma ywis h t o save ; cWate ran d maintai n replacemen t vegetation , includin g fertilize rapplication , a s necessar ysubsequen t t o a n initia l waterin g perio d b yEPA ; rAbid e b yhealt h an d safet yguidanc e provide d b yEPA ; « I f th e propert yi s rented , assis t EP Ai n obtainin g tenan t approva l fo racces s t o th e propert yt o perfor m th e work
. « Allo wvideotapin g and/o rphotographin g o f th e property
. AGREEMEN TNOTT O INTERFER E 

### Th e Granto ragree s no t t o interfer e o rtampe rwit h an yo f th e wor k activities , o rwit h an y o f th e wor k done , o rwit h th e equipmen t use d o n hi s property , o rt o undertak e an y action s regardin g th e us e o f sai d propert ywhic h woul d ten d t o endange rth e healt h o r welfar e o f th e Grantee s o rth e environment , o rt o allo wother s t o us e th e propert yi n suc h a manner . Shoul d yo u hav e an yquestion s abou t thi s program , pleas e contac t Coasta l Environmenta l Group , a t (402 ) 991-119 9

B l gran t acces s t o m y propertie s D i d o no t gran t access t o mypropertie s 

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.

Page 2 o f 2COASTA L r. n o I ' ' ' • n f 

## Restoratio n Agreemen t Th e purpos e of thi s agreemen t i s to provide amutua l agreemen t a s t o condition s ofth e properly prior t

o remediatio n activities
. Thi s wil l als o serv e a s documentation fo r th e purpos e of assurin g tha t restoratio n activitie s are completedt o th e satisfactio n o f th e propert y owne r andthe UnitedState s Environmenta l Protectio nAgenc y (EPA)
. Address : <^y ^ ^ 1>^:gr>^-fuc, ^ ^ ' Owner : /^f^ ^ ^Tu/ / 

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f necessary . item s t o b e Remove d b yth e Owne rbefor e Star t o f Remediation : Th e lenoval
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. 

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. Contro l Valves , Timers , Heads , etc . •Miat h, 1 skcitl i ol lli e <.pr'rl»lci tin'.lll i Numbe r o f an dsiz e o f eac hgarden / flower be d area . Aiiiithi l skoirl i o l rc'iiiiv c M/'i'S nndlaciiiioii s Agree dupo nvalu e o f plan t material s no t t o b e replace db v contractor . N'CI f i!-ii ' ^Hlll C VMI In t lisr c 10 li' , m. ; ;]li;ii ; voiii.l!i.'
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## Certificat e o f Verificatio n

20 6 SOI L 2009-12-0 4 11:3 9 93.0 9 Fina l Av g o f 203-20 5 471 1 decatu rs t B l 13 " R
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# Therm o SCIENTIFI C Therm o Fishe rScientifi c 90 0 Middlese xTurnpik e Billerica , M A0182 1

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pp m P b 239.15 2 Supervise d By : 

## Certificat e o f Verificatio n

20 3 SOI L 2009-12-0 4 11:3 8 31.6 3 Fina l 8149 4 471 1 decatu rs t B l 13 " R
. VENTR Y clearenc e ngn c

± Erro r ± 19.80 9

# Therm o SCIENTIFI C Therm o Fishe rScientifi c 90 0 Middlese xTurnpik e Billerica , M A0182 1

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pp m P b 211.04 5 Supervise d By : 

## Certificat e o f Verificatio n

20 4 SOI L 2009-12-0 4 11:3 9 30.9 0 Fina l 8149 4 471 1 decatu rs t B l 13 " R
. VENTR Y clearenc e ngn c

± Erro r ± 19.05 8

# Therm o SCIENTIFI C Therm o Fishe rScientifi c 90 0 Middlese xTurnpik e Billerica , M A0182 1

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pp m Pb 225.24 2 Supervise d By : 

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# Therm o SCIENTIFI C Therm o Fishe rScientifi c 90 0 Middlese xTurnpik e Billerica , M A0182 1

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## Certificat e o f

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. VENTR Y clearenc e ngnc /

/

# Therm o SCIENTIFI C Therm o Fishe rScientifi c 90 0 Middlese xTurnpik e Billerica , M A0182 1

XL3t-3902 2 Readin g N o Mod e Tim e Duratio n Sequenc e Flag s BVI D ADDRES S QUADRAN T DEPH T XR F TEC H MIS C NOT E

pp m P

b 165.61 3 Supervise d By : 

## Certificat e o f Verificatio n

20 8 SOI L 2009-12-0 4 11:4 2 30.5 6 Fina l 8149 4 471 1 decatu rs t g z 13 " R
. VENTR Y clearenc e ngn c

± Erro r ± 17.65 9

# Therm o SCIENTIFI C Therm o Fishe rScientifi c 90 0 Middlese xTurnpik e Billerica , M A0182 1

XL3t-3902 2 Readin g N o Mod e Tim e Duratio n Sequenc e Flag s BVI D ADDRES S QUADRAN T DEPH T XR F TEC H MIS C NOT E

pp m P b 153.22 4 Supervise d By : 

## Certificat e o f Verificatio n

20 9 SOI L 2009-12-0 4 11:4 3 30.5 8 Fina l 8149 4 471 1 decatu rs t g z 13 " R
. VENTR Y clearenc e ngn c

d b Erro r ± 17.02 1

# Therm o SCIENTIFI C Therm o Fishe rScientifi c 90 0 Middlese xTurnpik e Billerica , M A0182 1

XL3t-3902 2 Readin g N o Mod e Tim e Duratio n Sequenc e Flag s BVI D ADDRES S QUADRAN T DEPH T XR F TEC H MIS C NOT E

pp m P b 170.75 9 Supervise d By : 

## Certificat e o f Verificatio n

21 0 SOI L 2009-12-0 4 11:4 3 30.5 2 Fina l 8149 4 471 1 decatu rs t g z 13 " R
. VENTR Y clearenc e ngn c

± Erro r ± 17.58 0

# Therm o SCIENTIFI C Therm o Fishe rScientifi c 90 0 Middlese xTurnpik e Billerica , MA0182 1

XL3t-3902 2 Readin g N o Mod e Tim e Duratio n Sequenc e Flag s AVERAG E ADDRES S QUADRAN T DEPH T XR F TEC H MIS C NOT E

Supervise d B y 

## Certificat e o f Verificatio n

15 6 SOI L 2009-11-2 8 15:0 4 90.9 7 Fina i Av g o f 153-15 5 471 1 decatu r e m 1 " R
. VENTR Y clearenc e ngn c

# Therm o SCIENTIFI C Therm o Fishe rScientifi c 90 0 Middlese xTurnpik e Billerica , M A0182 1

XL3t-3902 2 Readin g N o Mod e Tim e Duratio n Sequenc e Flag s BVI D ADDRES S QUADRAN T DEPH T XR F TEC H MIS C NOT E

pp m P

b 173.26 4 Supervise d By : 

## Certificat e o f Verificatio n

15 3 SOI L 2009-11-2 8 15:0 2 30.2 0 Fina l 8149 4 471 1 decatu r e m 1 " R
. VENTR Y clearenc e ngn c

± Erro r ± 19.34 9

# Therm o SCIENTIFI C Therm o Fishe rScientifi c 90 0 Middlese xTurnpik e Billerica , M A0182 1

XL3t-3902 2 Readin g N o Mod e Tim e Duratio n Sequenc e Flag s BVI D ADDRES S QUADRAN T DEPH T XR F TEC H MIS C NOT E

pp m P b 180.05 1 Supervise d By : 

## Certificat e o f Verificatio n

15 4 SOI L 2009-11-2 8 15:0 3 30.1 7 Fina l 8149 4 471 1 decatu r e m 1 " R
. VENTR Y clearenc e ngn c

± Erro r ± 19.51 8

# Therm o SCIENTIFI C Therm o Fishe rScientifi c 90 0 Middlese xTurnpik e Billerica , M A0182 1 

## Certificat e o f Verificatio n XL3t-3902 2 Readin g N o 15 5 Mod e SOI L Tim e 2009-11-2 8 15:0 4 Duratio n 30.6 0 Sequenc e Fina l Flag s BVI D 8149 4 ADDRES S 471 1 decatu r QUADRAN T e m DEPH T 1 " XR F TEC H R
. VENTR Y MIS C clearenc e NOT E ngn c

pp m Erro r P b 170.78 4 ± 16.81 9 Supervise d By :

## iy^^ % Omah a Lea d Site—Fixe d Pric e EP-R7-07-0 5 I J^^2 ^

I Coasta l Environmenta l Grou p inc
. ^ ^

www.coastalhazmat.co m '^•"-pne^' ^ COASTA L INVIIONHili m C lO U p . IH C 

# EXECUTIV ESUMMARY : BVID #81494-(471 1 DECATU RST ) No Issue s o r Concern s [ ^ Issues/Concern s Detai l Explanation : O

N 2/3/1 0 DA NGARVE Y NOTE D THA T TH EPROPERT Y OWNE RCLAIME D TH EG Z jWA S NOT EXCAVATE D AN D CLEA NFIL LWAS PUSHE D AN D PLACE D OVE RTH E IG ZT O RAIS ETH EGRADE
. ALS O TH EDZDOES NOT MEE T TH EPWS DEFINITIO N FO RA DZANS WAS NOT EXCAVATE D B Y COASTA LINCORRECTLY
. O N 2/17/1 0 I ISSUES WER ERESOLVED
. I DA NGARVE Y WALKE D TH EPROPERT Y O N 2/17/1 0

# ^ 1 EP A Propert y Clos e Ou t For m PropertyAdd«« : Mil l P^r^Il T ^V.. ^ Propem# : 9>\^Ai A Date/Time : Owner' s Name: , /rjff.'ia^'f..ptJE ? H
. -^— Quad s Excavattd ; P » ^ ]ft. > . Ot ^ .^7 ^ 

## ContractorGroup/^^>;;)/i<^mI oAvirOAnneA.'^a ) 6rcup Ye s N o Excavatio nGeneral _^_^_^
_ 1
.I f necessuy , wer e th e correc t qtiadnintfs ) excavate dan drestored ? 2
.i r necessary , wer e th e correc t area s ofdri p zon e excavale dao drestored ? 

### y Gradin g So dan dVcKelatlo n Yes N o I
.

Doe s th e gradin g aroun dth e perimeie r ofth e hous e in excavate darea s generall y slop e awa y fromth e house ? 2
.Ha s so dbee nlai du i al l area s that wer e excavated ? 

### / i
.Doe s th e so dappea r t o b e generall y health y andgrowing ? (Onl y evaluat e i f inspecte da t a3 0 

### y da y tim e period ) 4
.Ar e sodde darea s generall y fir mandevenl y graded ? 

### y I 5
. Ar e th e joint s betwee nth e so dstrip s generall y tight ? (Onl y evaluat e i f inspecte da t a3 0 da y 

## y ' tim e period ) I 6 . Wa s th e property grade dsuc hthat wate r wil l not poo l o nth e propert y 7
.

Wa s damig e t o landscapin g o r plan t material s avoided ? Gates
. Fence s an dRetainin g Wall s Ye s N o 

# r • • — 1 D o gate s openan dclos e freely? (Ifapplicable ) 

### / 2 Wer e al l gate s o r fence s take ndow ndurin g restoratio n activiiie s reinstalled ? (I f applicablc l 

### y 3
.Wa s damag e t o gate s o r fence s avoided ? (I f applicable ] 

## y — 4
.Wa s damag e t o retainin g wall s avoided ? (Ifapplicable ) 

## y Foundation , Sidin g an dGntler s Ye s N o t .Wa s danug e t o th e sidin g o r tri mavoided ? / 2
. Wa s damag e t o th e foundatio navoided ? 

### y ?
. Wa s damag e t o window s avoided ? 

### y 4Wa s damag e t o window s o r doo r screen s avoided ? 

### y_ 5
.

Wa s damag e t o downspout s o r downspou l extensions avoided ? 

## y Sidewalk s an dDriveway s (Concrete ) Ve s N o 1
.Wa s damag e t o drivewa y surface s avoided ? / 2
.Wa s damag e t o walkwa y surface s avoided ? /

### OM-PCP S 

## coroments :

^.n.";?>ectio nno<es :

Removal andresloratio n activate s complel e includin g the 30-da y sodwarranry : EP A Representativ e ^ ^ Date : a/t^/' Q
_

## Propert yCompletio n Agreemen t Dil i agreemenl documenl s lh e complclio n o f reinedia l aclivme s perloime do n m y properl y M y signature wil l designat e iha l I a msatisfie dwit hth e restoratio n o f m y propeily , an dtha i no ilem s ar e i n questions , now , or a

l an y lim e i n the future , excep t ihos e ilem s listedbeiow , i f an y Propert ym:< g J nO^L \ 

### Property Address : q-]J ^ DgrA-^r ^ 

# SI Q"" " Ig.-sk r

<yrui\ Phone : ^ ^ j - g qg ^ f , Restoratio n Item s i nQuestion : Item : Item : / Item : 

### Item : Item : 

### Item : Additiona l Comments : ++vv4'J> v Wallo w €:A<5,-TI ^ 

### <-«-* •

p \I 1 HgTC C rw l

iKtoralio n i s completed , excep t a s noler i [_

J I d o not ajjre c restoratio nI s complete d

Ovt'nci-' s SignatiH- r ' ^ Dat e Cont i arlor' s Signatur e Dat e

### Marc h1,201 0 Leste r Stul l 471 1 Decatu r S t Omaha , N E6810 4
RE : BVI D 8149 4 471 1 DECATU RST
. OMAHA , N E6810 4 Accordin g t o th e Performanc e Statemen t o f Work (PSW ) for th e Omah aLea dSit e Remedia l Actio nafinal propert y close-ou t inspectio nmus t b e performe db y a nEnviroimienta l Protectio n Agenc y (EPA ) Contractin g Officer Representativ e (COR)
. Inorde r t o sta y complian t vdthth e PSW , DanGarve y (EP A COR ) ha s bee nconductin g al l final close-ou t inspections
. O nFebruary 3,201 0 Da nGarve y (EP A COR ) accompanie db y Marco s Mateu s (Coastal ) inspecte dapropert y locate dat 471 1 Decatu r S t i nOmaha , NE
. Whil e at th e property , Mr
. Garve y raise daconce mregardin g th e landscap e are a(LS ) arotmdth e dri p zon e (DZ ) ofth e propert y that wa s identifie di nth e propert y sketch
. Accordin g t o th e propert y sketc hth e L S are a was identifie dbu t not sample ddefaultin g tha t are at o b e considere don e withapermanen t barrier ; hence , Mr
. Garve y calle dupo n th e propert y owne r (PO ) t o clarif y hi s concem . Th e P O state dthat h e ha dpersonall y worke do nth e L S are aan dthat h e ha dplace dabarrie r befor e backfillin g thi s area . Mr
. Garve y (EP A COR ) aske dth e P O i f h e wa s conten t withth e wor k

that Coasta l ha d performe dat hi s propert y an dh e replie dthat h e was ; however , th e P O state dthat Coasta l ha d begu nt o excavat e th e Garde nZon e (GZ ) but faile dt o remov e th e contaminate dsoi l an duse di t t o backfil l th e sam e area . Mr
. Garve y (EP A COR ) assure dth e propert y owne r that h e woul d investigat e thi s matte r fiirther an dthat h e woul dkee p hi mabreast
. Mr
. Garve y (EP A COR ) an dMr
. Mateu s proceede dt o conduc t othe r final propert y close-ou t inspections
. A t th e en dofth e day , Mr
. Garve y (EP A COR ) an dMr
. Mateu s drov e t o Coastal' s projec t offic e t o gathe r an drevie w existin g documentatio n fi-om471 1 Decatu r St
. After reviewin g excavatio nphotograph s an dXR Fresult s i t was clear t o Coasta l that excavatio n activitie s wer e performe dsatisfactory t o th e PW S an dthat cleanu p goal s wer e achieved
. O nFebmar y 4 , 201 0 Mr
. Garve y (EP A COR) , Mr
. Mateu s (Coastal) , Mrs
. Cacere s (Coastal ) an d Mr
. Padill a(Coastal ) visite d471 1 Decatu r Stree t t o discus s thi s matte r fiirther. Coasta l provide d excavatio nphotograph s t o th e P O for hi s revie w an dreconsideratio nbu t failed
. Inorde r t o accoun t for th e events that too k plac e at471 1 Decatu r Street , Coasta l schedule d interview s withMr
. Nicola s Lope z (Cre w Foreman ) wh o wa s presen t at th e excavatio nsite at th e tim e i t was bein g excavated
. O nFebmar y 10 , 201 0 Coasta l conducte dit s intervie w withMr
. Lope z wh o wa s th e foremani ncharg e ofth e excavatio nan dbackfil l crew s o nNovembe r 28 , 2009
. Mr
. Lope z (Coastal ) sai dthat the y ha dalread y remediate dth e propert y an dcleare dth e Garde nZone , B l an dB 2 quadrants
. Whe nMr
. Lope z returne dwithth e backfil l crew , th e operato r fi-omth e excavatio ncre w was diggin g out th e footing s fi'om apre-existin g garage . Mr
. Lope z tol dhi mt o sto p excavatin g becaus e thos e quadrant s wer e alread y cleared
. Th e operato r tol dhi mthat Mr
. Stul l ha daske dhi mt o remov e th e footing s for him
. Mr
. Lope z sai dthat the y couldn' t remov e th e footings ; further , Mr
. Lope z state dthat , that are awas goin g t o b e re-grade d

### an dth e footin g woul db e burie dwithne w soil
. Mr
. Lope z an dMr
. Mateu s reviewe dphotograph s ofth e are ai nquestione dan dfoun dphoto s ofth e footings , further confirmin g the mt o b e i nan excavate dan dcleare darea . Coasta l ha s reviewe dal l pre-excavatio nan dpos t excavatio ndocumentatio nan dafter interviewin g Mr
. Lope z regardin g th e remediatio no f lea dimpacte dsoi l at 471 1 Decatu r S t an d after carefu l consideratio nha s decide dthat n o further actio ni s require dat thi s tim e for th e clai m mad e b y Mr
. Stull
. Than k yo u agai nfor bringin g thi s matte r t o ou r attention , w e valu e you r concem s an dloo k forwardt o continuing"crm'"g€ipdpartnership
.

Marco s Mateu s / Quality Assuranc e Projec t Manage r 

# ^^uJx ^@ '

Fropert yOv/ne rSetisfartior
. Surve yJA N 2 5 201 0 Omah a Lea d Superfun d Si t 

# 200 8 SUPERFUN D DMSIO M Remediatio n Contractor : Coasta l Environmenta l Grou p Propert yIdentifie rNumber : ? ^ 1^01 4 Propert yAddress : mi l ) )^rCk\v/r~i'^
. Propert yOwner' s Name ; [^ff^ r Yww.ic i 9 iTomc
. ^.\.ij,isrj ! f^A i 1
. .VI
. V V I (abov e informatio n t o be fille d ou t b yremediatio n contracto rprio rt o deliver yo l for m l o Propert yOwner ) Instruction s t o Prooert vOwner : Thi s for m i s provide d t o yo u a s a mean s o f tryin g t o captur e you rleve l o f satisfactio n wit h th e wor k o f th e above-identifie d remediatio n contractor , a s applicabl e t o th e soi l cleanu p actio n at you r property
. Th e U.S
. Environmenta l Protectio n Agency(EPA ) i s veryintereste d i n you ropinio n regardin g th e wor k performe d byit s contractors
. Thi s for m i s intende d t o provid e a n eas ymean s fo ryo u t o expres s you ropinio n abou t th e wor k performe d o n you rproperty
. Pleas e indicat e you rleve l o f satisfactio n wit h th e contractor' s wor k b yselectin g a numerica l ratin g (rangin g fro m 1 t o 10 ) usin g th e followin g ratin g scale , the n pleas e sig n an d dat e th e for m an d retur n i t t o th e USEP Ai n th e attache d self-addresse d & stampe d envelope , (additiona l comment s may als o b e provide d i n th e space below , a t th e optio n o f th e propert yowner. ) 9-1 0 "excellent " 7- 8 

### ^^;iwe^loBti > 5- 6 • "aciEeptaol e 3- 4 "poor " 1-

2 "ver ypoor " propert yOwnerl s Satisfactio n Ratin g Regardin g Contractor' s Wor k 1 0 5 9 4 8 3 7 2 6 1 Additiona l Comment s fro m Propert yOwne r(optional : continu e t o baci t o f pag e i f needed !

Propert yOwner' s Signature : 

# ^yd^-^^AjJl / Pate : l^Zp - I n