### PROPERT Y SUMMARY | Date08/10/200 7 | Omah aLeadSit e Remedia l Actio n Contrac t #EP-R7-07-0 6 | Mont hof : Augus t | Property Address ; 503 0 S 1 8 Stree t A . EXECUTIVE SUMMAR Y A. 1 Issue s Encountered : Non e A. 2 Issue s Resolved : A 3 Uniqu e Findings : A. 4 Othe r Relevan t Information : CONFIRMATIO N SAMPLIN G DATA/RESULTS : Fl-214@10 " F2-209@6 " DZ-69@10 " Easemen t - 12 1 @ Scrap e ATTACHMENT S 1 ) Property sketchprovide db y EPA pursuan t to contrac t specification s 2 ) Signe dAcces s Agreemen t includin g acces s agreement s require dfo r crossin g other propertie s 3 ) Pre-Excavatio n digital vide o clip/photograph s 4 ) Post-Excavatio n digital vide o clip/photograph s 5 ) Documentatio n - Complete dClose-out Checklis t 6 ) As-Buil t sketch­ i ) Shal l includ e fina l lea dlevel s v ) Legen d ii ) Contaminatio n lef t behin darea s vi ) Contracto r identificatio n iii ) Property addres s vii ) Date iv ) BVI D numbe r 7 ) Other item s t o b e include di n th e individua l property file , i f available , o r obtaine dinclude : i ) Pre-excavatio n agreemen t detail s (i f an y are mad e withth e property owner) ii ) Excavatio n digita l vide o i n MPEG , WM V (Window s Medi aVideo ) o r SW F(Flas hPlayer ) forma t and/o r photograph s iii ) Signe dformverifyin g satisfactory restoratio n iv ) Descriptio n o f area s no t meetin g Interi mRO D cleanu p criteria . /
- —--- ­ 4028122 8 Superfun d



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### Omah a Lea d Sit e exterio rPain t Nort h Arro w Owne rName : Z-i/tdf a G- . r<s*/inf i •"•/*/ • 

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## s Staff . L A Lab i \ i rw - Numbe rof Sample s = L f Result 45 9 pp m ...„,.,,, . 

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## Sout h 

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## re e i t Legen d Nort h Arro w 

### Omah a Lea d Sit e I5£% j c oncret e Omaha , Nebraska E itcavate d Are a Propert yNumbe r !~~ | E Kistin g Structure OLS - 4841 4 Scal e • — • —• F snce PropertyAddres s 1 Inch = 2 0 fee t o r1 gri d = 5 x5 f t [*X3 P ermanen t Landscapin g 5030S18S T 0 uadran t Boundar y Post Excavatio n Con o entration .s (ppm ) 

### s tree t Boundar y 

### 1 vf yf * H%3^ — F 1 B 2 Pla yAre j i -^^^^ - j £ ~ HydroGeoLo g c , In c F 2 DZ Easeme r t O T ree/Shru b 

### XP^ B 1 Garde n Oth e r Descriptio n of post excavatio n areas : F1 , fron t yard left-han d quadrant ; F2 , fron t yard right-hy^quadrant ; B1 , backyard left-han d quadrant ; B2 , backyar d right-han d quadrant ; DZ , dri p zon e (1- 3 foo t are a of soi l aroun d th e foundatio n of th e house) .Exterio rPain t North Arro w 

### Omah , a Lea d S lit e Owne rName : Li/\J * G- . r«//*e»'T^/ > 

### Sit e » Sketc h Address : 5O3 0 S- /fct * 5+ . -i

Phone : H:73f-£79 4 w |~ ) No t pain t Lea d Sampl e Sample s Collected Sampl e Numbe r LA B Concentratio n Collected Firm : [E rAHT'4feP ­ / RYASCPXA-48V/ 4 F1 45 5 pp m n 

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## th e prope W In orde r to conduc t Sit e Remedia l S • ^^/ ' venvironmenta l samplin g an d to 

# Actio n \2**fr**. p remov e feachcontamlnated so u V 

### ' 

## Roden t Tccteologies , Inc . (fated ) is (Ode r cmilradvwAteU . S.awHonaienldftotedio n Agency (EPA) to dea n

up foad-contBmmaled soil sat anumber of propertie s located in Omaha , Nebraska , t £? Cf
- Ike EPA requests your 

## pennissia n

to allow Prudent to pgifeftnasoi l H* 8 

## *"!! 1 

## ** ft* * pmpp»t y

tn r»mmmlead-contaminatedsoil . By ct 

## flr

> 

## * ti 

## c fin s nnxtt , fh awuperty owne r giaiit u pcmnssoi ito niuuu t to ptulun n adi vine s tdate oto nte deann p m*** t 

## f n 

## t, soi l »^»np^tfig r 

## remova l of lead-cootamtnatei t soil , mdrestoration of me reference d pcopflity . Afte r obtainingme owne i s "pH^'f 1 

## * on tti s ibnn , nnoen t Technologies , me . win contact me propert y owne r (andresidents ) wimin the next few weeksto coordinat e perfonnanc e me woi L If

you hav e any Question s about the soi l r**wi^ pinmimt for your property , pleas e contact nudent s AdntnstmnV e Qo k

fo r me Omah aLea dSit e deanup , Ms . Cyodle Bind sat (402 ) 504-1004 . Genera l question s about me Omah aLea dSit e deanup ca n

be directed to me EP A Ribb c Infonnatio n Centersat (402 ) 731-304 5 (soo n Omah aoffice ) or (402 ) 991-958 3 (nort hOmah aoffice) . Ptaoert v Acces s Grante dBv : vi A//?nia

_ T^ I YVi' F k]~ O f\_ f (n'tmMntNni* ) 

### /? /? 

## Ropert y Owne r Signature : VfO ^ ^rAe ^ fni LlAYiO^/SJ * J ~~ 7 - "7 ~~ &~7

PROPERT Y INFOIOftATtO N 

## (T obe coandeted by rgndea t and/or propert y owne r -pteiaprhg ) fUESIOEHTMAIIE : L * n ^ ** °. Yvy< > rV^o

_ Qrer " Qrte r 

## REsmEMTADDRESS : S-o^ o & 1 ^ SV

_ Ov\>k^V ^ K^ g ^^ lo 7 IPRENTAL . PROPERT Y OWNE D BY : ' "' ~ OWNER'SMADJN8ADDRESS ; & ° *3 Q S V^ S 4~ d *^3> W K>^

_^5 ^ I t) 7 OWNER' S TELEPHONENUMBE R- HOME : t^ D b Ol < ^ °IMg g WORK : I ' } AG E

OP HOKt t 1^ YEARS . HOW LON GNAV EYO U LIVED HERE ? "^ Q YEARS . HA S TH EEXTERIO RBEE NPAINTEDORCOVERED WITH SIDI8 GS»CS 1978 9 _^JtE Q BO NUMBE R OFOCCUPANT S UNDE R7 YEAR S OLD : 'P NUVBE R OFOCCUPANT S 1 YEAR S OLD AND OLDER^ NUMBE R OFCHILDRENUNDER 7 YEAR S OLD WH O PLAY IN THEYARD FO R6 HOUR S ORMOR EPERWECR : COMMENT SOR SPECIA LOSTRUCTtONS : 0^ . 0088 . CIITRY GATES . ETC. ) 

## AUTHORIT Y FO R ENVIRONMENTALRESPONS EACTIONS . The adivitotob e implemented by EP A under thi s agreemen t areinn^uam to Seebe n 10 4 of CERCLA ,42 U.S.C . 9604 . EPA' 5 right of acces s to th e propert y

is prodde dfor inSectio n 104(e ) of CKRCLA , 42 U.S . C 9605(e) , whichprovide s entr y for "dftprmiinin e the needfor response , or choosin g

or takin g an y respons e actionunder thi s title , or otherwis e enforcing As provision sof the titla. "

# EP A Propert y Clos e Ou t For m Propert y # : Propert y Address : ixii i r^
- Date/Time : 

### ; P Iio 

### Jo- ) Owner' s Name : Quad s Excavated : F1+F3 + DZ . 

### Contracto r Grou p Excavatio n Genera l Ye s N o 

### 1 .I f necessary , were th e correc t quadrant(s ) excavate dan drestored ? 

# s 2 . I f necessary , wer e th e correct area s o f dri p zon e excavate dan drestored ? 

# / Gradin g So dan dVegetatio n Ye s N o 

## 1 . Doe s th e gradin g aroun dth e perimete r o f th e hous e i n excavate darea s generall y slop e awa y fro mth e house ? x/ 

### 2 . Ha s so dbeen lai di n al l area s that wer e excavated ? 

### 3 . Doe s th e so dappea r t o b e generall y health y an dgrowing ? (Only evaluat e i f inspecte dat a3 0 

### ^ ; day tim e period ) 

### 4 . Are sodde darea s generall y firman devenl y graded ? 

### 5 . Ar e th e joint s betwee n th e so dstrip s generall y tight ? (Onl y evaluat e i f inspecte dat a3 0 day 

### ^ tim e period ) 

### S 6 . Wa s th e property grade dsuc htha t wate r wil l no t poo l o n th e property ? 

# s 7 . Wa s damag e t o landscapin g o r plan t material s avoided ? 

# s Gates , Fence s an dRetainin g Wall s Ye s N o 

### \ . D o gate s open an dclos e freely ? (I f applicable ) 

# s 2 .

Wer e al l gate s o r fence s take n dow n durin g restoratio n activitie s reinstalled ? (I f applicable ) 

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

# s 4 .Wa s damag e t o retainin g wall s avoided ? (I f applicable ) 

# ^ Foundation , Sidin g an dGutter s Ye s N o 

### 1 .

Wa s damag e t o th e sidin g o r tri mavoided ?



### . / 2 .Wa s damag e t o th e foundatio n avoided ? 

### ^ 3 .

Wa s damag e t o window s avoided ? 

### i / 4 .Wa s damag e to window s o r door screen s avoided ? 

### ^ 5 .Wa s damag e t o downspout s o r downspou t extension s avoided ? 

### ^ Sidewalk s an dDriveway s (Concrete ) Ye s N o 

### 1 .Wa s damag e t o drivewa y surface s avoided ? 

### S 2 .Wa s damag e t o walkwa y surface s avoided ? 

### ^

### Owner s comments :

Inspectio n notes :



## Removal an drestoratio n activate s complete includin g th e 30-day so dwarranty : EP A Representativ e &» » &*, * Date : ^Tota l Quadra ' re Footag e t o b e Excavate d = 148 7 Propert yClassification : 1200 Tota l Dri p Linea rFootag e t o b e Excavate d = 4 3



## Sout h 1 8 Stree t Legen d Nort h Arro w 

### Omah a Lead Sit e Concret e Omaha , Nebraska \S/ \ Excavate d Are a Propert yNumbe r ! | Existin g Structur e Scal e OLS-4841 4 •—•— • txfe^ j Fenc e Permanen t Landscapin g 1 Inc h = 2 0 fee t o r1 gri d = 5 x5 f t PropertyAddres s 503 0 S 1 8 S T

——— ( ) Quadran t Boundar y Stree t Boundar y Tree/Shru b 

# /

f * > •^ F 1 F2 B 1 Post Excavatio n Concentration s (ppm )

(3\ U B 2 Pla yAre a J&D Q D Z M Easemen t / 3 . / Garde n Othe r Descriptio n of pos t excavatio n areas : F 1 fron t yard left-han d quadrant ; F2 . fron t ya m light-han d quadrant : B1 , backyar d left-han d quadrant : B2 , backyard right-han d quadran t DZ , dr p zon e (1- 3 foo t are a of so l aroun d th e foundatio n of th e house) .

## Propert yCompletio n Agreemen t Thi s agreemen t document s th e completio n o f remova l activitie s performe do n th e belo w liste dproperty . Th e propert y owner' s signatur e indicate s tha t th e propert y owne r i s satisfie dwit hth e restoratio n o f th e subjec t property , an dtha t n o item s ar e i n question , now , o r a t an y tim e i n th e future , excludin g an y remainin g warrant y (3 0 day s total ) excep t thos e item s liste dbelow , i f any . Propert y ID : Propert y Address : Owner : Phone : Restoratio n Item s i n Question :

Item : Item : Item : Item : Item : Item : Require d correction s t o complet e th e property :



### I I I agre e restoratio n i s completed , excep t a s note d above . I I I d o no t agre e restoratio n i s complete d

r' s Signatur e Dat e

### Dougla s Count y Pag e 2 o f 2

9 0 Ranc h 503 0 S 1 » S T

"1 > 1 Clic k to Enlarg e Imag e Clic k to Enlarg e Imag e Square Footage : 728. 0 Percen t Complete : 100.0 % Perimete r 0. 0 Quality : Fai r Unit Type : Condition : Poo r Cond o Square Footage : 0. 0 Built As : Ranc h Rooms : 

### 4. 0

HVAC : Oi l Fire d Units : 

### 1. 0 Exterior : Fram e Sidin g Baths : 1. 5 Interior : Drywal l Bedrooms : 1 . 0 Roof Cove n Compositio n Shingl e Stories : 1 . 0

Roo f Type : Gabl e Foundation : Bloc k Floorcover : Allowanc e Sprinkle rSquar e Footage : 0. 0 Yea rBuil t Yea r Remodeled Percent Remodele d 190 5 0 % 190 5 9 9 Detai l Typ e Detai l Descriptio n Unit s Applianc e Allowanc e 

### 1. 0 Basemen t Bsmn t Bloc k 8 f t 

### 316. 0 Fixture Bas e Fixture s 1. 0 Fixtur e Bat h Ful l 

### 1. 0 Fixtur e Bat h Hal f 

### 1. 0 Garag e Detache d 224. 0 Porc h Sla b Roo f Cei l 65. 0 Use r ASBESTO S 1. 0



### http://douglasne.mapping-online.com/DouglasCoNe/static/accountinfo.jsp?accountno : 

### =R22.. . 6/22/200 7

### Dougla s County Pag e 1 o f 2 Dougla s County , Nebraska Propert yRecor d ­ R223733000 0 Informatio n i s vali d a s o f 2007-5- 9 Value s no t finalize d unti l afte rBoar d o f Equalizatio n Prin t Report Vie w o n Ma p 

### Owne r PALMERTO N LIND AG ETA L 5030S18S T OMAH AN E 68107-000 0 

### PropertyInformatio n Ke yNumber : 373 3 000 0 2 2 Accoun t Type : Residentia l Parce l Number : 223733000 0 Parce l Address : 5030S18S T OMAH AN E 68107-000 0 Lega l Description : S O OMAH A1S T AD D LO T 5 BLOC K1 6 5 0 X 13 0 

### Valu e Informatio n 200 7 200 6 

### 200 5 200 4 200 3 200 2 Lan d $4,900.0 0 $4,900.0 0 $4,900.0 0 $4,900.0 0 $4,900.0 0

$0.0 0 Improvement $19,000.0 0 $19,000.0 0 $19,000.0 0 $18,400.0 0 $18,400.0 0 $0.0 0 Tota l $23,900.0 0 $23,900.0 0 $23,900.0 0 $23,300.0 0 $23,300.0 0 $0.0 0 

### Sale s Informatio n Dat e Typ e Boo k Pag e Pric e 

### Lan d Informatio n Acre s 

### 0.1 4 S F 6500. 0 FF 50. 0 Unit s



### 1. 0 Dept h 

### 130. 0 Widt h 50. 0 Vacan t N o 

### Lan d Attribute s Attribute Attribut e Descriptio n 

### Improvemen t Informatio n Buildin g 1



### http://douglasne.mapping-online.com/DouglasCoNe/static/accountinfo.jsp?accountno=R22 .. . 6/22/200 7

### Prin t Previe w Pag e 1 o f 1 

## Dougla s County-Omaha , N E

Parce l I D Owne r Nam e Propert y Addres s Cit y Zi p Owne r Addres s Owne r Addres s 2 Owne rCit y Owne r Stat e Owne rZi p 223733000 0 PALMERTO N LINDAG 5030S18S T OMAH A 6810 7
5030S18S T OMAH A N E 6810 7 Sec-Twn-Rn g Owne r Addres s Additio n Block Lo t Lega l 1 Lega l 2 Lega l 3 Lega l 4 Assesso r Websit e Lin k 04-14-1 3
S O OMAH A1S T AD D 1 6 5 50X13 0

http://douglasne . mapping online . com/DouglasCoNe/static/accountinfo.jsp ? accountno=R223733000 0 Disclaimer : Ma p an d parce l dat a ar e believe d t o b e accurate , bu t accurac yi s no t Ma p Scal e guaranteed . Thi s i s no t a lega l documen t an d shoul d no t b e substitute d fo ra titl e search , 1 inc h = 7 9 fee t appraisal , survey , o rfo rzonin g verification . 

### http://www.dogis.org/dogis_alias/dogis/printPreview.aspx?PrintOptData=Dougla s County-.. . 6/21/200 7

### Yahoo ! Mai l - chinds_prudent@yahoo.co mPag e 1 o f 2 W Prin t - Clos e Windo w Date : Fri , 2 7 Ju l 200 7 14:17:5 7 -070 0 (PDT ) From : "Cyndi e Hinds " <chinds@prudentweb.com > Subject : Re : So d Issu e - 504 0 S 3 8 S T - BVI D 4829 8 - Pruden t 200 7

_

fdillon@airsoilwater.com , cfisher@prudentweb.com , chinds@prudentweb.com , smudumala@prudentweb.com , garvey.daniel@epa.go v

__ . Feild.Robert@epamail.epa.gov , Bahnke.Donald@epamail.epa.gov , France-Isetts.Pauletta@epamail.epa.gov , Kring.Debbie@epamail.epa.gov , mcastaneda@airsoilwater.co m Thi s propertyi s schedule d t o b e sodde d o n Monda y7/30 . I wil l kee p i n touc h wit h the^hom e owne ran d th e so d compan yt o make sur e i t get s done . Than k you . Cyndi e Hind s Pruden t Technologie s 

### "fdillon@airsoilwat9r.com " <fdillon@airsoilwater.com > wrote :

Cyndie , Chad , Sa m (Prudent ) cc : EP A Pleas e se e Call-I n Inquir y(so d issue ) below . Pleas e updat e PI C regardin g an y Thanks , Felis a Dillo n EP AOL S N PI C Offic e 

### 402-5 1 0-23 1 8 cel l From : fdillon@airsoilwater.co m Sent : Wednesday , Jul y25 , 200 7 5:4 9 P M To : fdillon@airsoilwater.co m Subject : Cal l i n 504 0 S 3 8 S T - Sampl e Are a 4829 8 Cal l Date : 25-Jul-0 7 12:0 0 A M Calle rName : Mari a Rodrigue s Phone : (402)884-224 1 Comments : Mari a Rodrigue s calle d PI C an d spok e t o Felisa . Sh e sai d propert yliste d Franci s Santos . Mari a sai d the yar e wonderin g whe n contracto rplan s t o retur n t o la ysod.. . it' s bee n ove rtw o weeks . Sh e sai d "originall ysh e wa s tol d tha t i t coul d no t b e lai d becaus e i t wa s raining , bu t it' s bee n ove rtw o weeks" . Sh e wen t o n t o sa ytha t he rso n calle d a fe wday s ag o abou t i t bu t n o on e calle d the m back . PI C aske d i f they' d contacte d th e contracto ran d sh e responde d "sh e ha d not , didn' t kno whow" . I aske d ho w sh e go t th e PIC# an d sh e sai d liste d o n pin k shee t o f paper . I aske d he rt o rea d wha t wa s o n th e sheet : sh e rea d of f 3 numbers : 731-3045 , 991-9583 , an d 504-1004 . I tol d Mari a tha t th e 504-100 4 numbe rwa s fo rth e contracto r(ORACLE : Pruden t 2007) , bu t tha t I woul d g o ahea d an d sen d a n emai l t o th e contracto radvisin g the m t o pleas e cal l he r@ 402-884-223 1 regardin g th e sod . ORACL E entry7/19/0 7 b yMar yCastaned a statin g Mr . Rodrigue s calle d PI C o n 7/18/0 7 sam e concer n (se e below) . Thanks , F L Dillo n EP AN PI C Offic e 

### http://us.f636.mail.yahoo.com/ym/ShowLetter?box=Inbox&MsgId=4497_26018200_2570 .. . 7/27/200 7

### Yahoo ! Mai l - chind s prudent@yahoo.co m^ Pag e 2 o f 2

Cal l Date : 2007-07-1 9 00:00:00. 0 Calle rName : Santo s Mare s Phone : 402884223 1 Comments : Mr . Mares-Rodrigue s Calle d PI C las t afternoon . Wa s wonderin g whe n the yma yexpec t th e sod ? State d awee k ag o the ybackfilled , an d wa s jus t inquiring . PI C explaine d th e contractor s mus t allo wth e so d t o b e cut , tha t proces s i s th e determinin g facto ran d possibl e delays . Informe d P O th e inquir ywoul d b e submitte d t o EPA...Mary



### http://us.f636.mail.yahoo.com/ym/ShowLetter?box=Inbox&MsgId=4497_26018200_2570 .. . 7/27/200 7

### Pag e 1 o f 2

Creat e Anothe rTicke t Bac k t o Irt h Interne t Sen d Emai l 

### YOU RTICKE T NUMBE RI S 1836222 . Origina l Cal l Date : 7/09/0 7 Time : 3:3 1 p m Op : CYND1E1896 7 Wor k t o Begi n Date : 7/11/0 7 Time : 4:0 0 p m State : N E County : DOUGLA S Place : OMAH A Address : 503 0 Street : S 18T H S T Twp : 14 NRng : 13 E Sect-Qtr : 03-S W Twp : Rng : Sect-Qtr : Lega l Given : C Typ e o f Work : Lea d Soi l Excavatio n Locatio n o f Work : LOCAT E ENTIR E PROPERT Y Remarks : FAX AL L CLEAR S TO : (402)504-100 5 Compan y: PRUDEN T TECHNOLOGIE S Contac t Name : CYNDI E Phone : (402)504-100 4 Wor k Bein g Don e For : EP A Dept h o f Excavation : 13 " Corne r Lot : N Front : NRear : N Involve s Tunnelin g o r Horizonta l Borin g : N Explosives : N CXCAT V LEVEL 3 MC I MCLEODN E MUD0 2 OMAHACO F OPPDGPR 6 QLNNE1 F Utilit y

Servic e Are a Contac t 

### Phon e Numbe r Typ e 

## Day : 402934046 9 CXCAT V CO X COMMUNICATIONS , IN C HEID I 

## Alt : 402934046 9 Emerg : 402932975 7 Day : 877366834 4 LEVEL S LEVEL 3 COMMUNICATIONS , LL C N A 

## Alt : Emerg : 877366834 4 

## Day : 800289342 7 N O CAL LPE R MC I MC I 

## Alt : MEM O 

## Emerg : 800289342 7 

## Day : 800289190 1 MCLEODN EMCLEODUS A 

### N A 

## Alt : Emerg : 800289190 1 http://www.dhon.org/irthinternet/DHONNoticeCreation/MessageText.asp?ret=<RESULTS .. . 7/9/200 7

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METROPOLITA N UTILITIE S MUD0 2 EDWIN A DISTRIC T

OMAHACO FCIT Y O FOMAHA-TRAFFIC.SEWE RRO N

OPPDGPR 6 OMAH A PUBLI C POWE RDISTRIC T N A
QLNNE1 FQWES T LOCA LNETWOR K N A 

### Day : 402504782 3 Alt : 

### Emerg : 402504794 6 Day : 402444719 7 Alt : 402444516 1 Emerg : 402444516 0 Day : 406728934 3 

## Alt : Emerg : 888728934 3 Day : 406728934 3 

## Alt : Emerg : 888728934 3

http://www.dhon.org/irthinternet/DHONNoticeCreation/MessageText.asp?ret=<RESULTS .. . 7/9/200 7Fin d Recoi l 

### ampl e Area : 4841 4 - 503 0 S 1 8 S T Owner : i_

j Owne rOccupie d 

### Owne rName : 

## (PALMERTO N LIND AG Owne rAddressl :

. i I 1 

### Owne rAddress2 : J503 0 S 1 8 ST 

### City : State : Zi p Code : JOMAH AJN E (6810 7 

### Owne rPhone : Alternat e Phone : ](402 ) 731-579 4 j Clea n U p Quer y Lea d Remainin g Quer yPropert yDamag e Quer y Clos e



### Resident : Residen t Name : JVACAN T LOT 

### Propert yAddress : (503 0 S 1 8 ST Zi p Code : 6810 7 Residen t Phon e 

### 1 Contract : ••••- 

### Contractor : JPRUDENT200 7 

### Group : 

### 1 Assessment : Qualifyin g Grou p |1200 

### Assessmen t XR F Date : 

### 1 Assessmen t MaxXR F Value : | 1491. 8