### PROPERT Y SUMMAR Y Date : 12/12/2007 Omah aLea dSite Remedial Actio n Contrac t #EP-R7-07-0 6 Month of : December Propert y Address : 311 1 FrankU n S t A . EXECUTIV E SUMMAR Y A. 1 Issue s Encountered : A. 2 Issue s Resolved : A. 3 Uniqu e Findings : A. 4 Othe r Relevan t Information : CONFIRMATIO N SAMPLIN G DATA/RESULTS : F l - 11 7 @ 6 " B l - 8 1 @ 5 " B 2 - 9 6 @ 5 " El-5 1 ©Scrap e ATTACHMENT S 1 ) Propert y sketch providedb y EP A pursuan t t

o contrac t specification s 2 ) SignedAcces s Agreemen t including acces s agreement s requiredfo r crossing othe r propertie s 3 ) Pre-Excavation digita l vide o clip/photograph s 4 ) Post-Excavatio n digita l vide o clip/photograph s 5 ) Documentation - CompletedClose-ou t Checklis t 6 ) As-Built sketch
i ) Shall include final lea dlevel s v) Legen d ii ) Contamination lef t behindarea s vi ) Contracto r identification iii ) Propert y addres s vii ) Dat e iv ) BVI D numbe r 7 ) Othe r item s t o b e includedi n the individua l propert y file, i f available , or obtainedinclude : i ) Pre-excavation agreemen t detail s (i f an y ar e mad e wit h the propert y owner ) ii ) Excavation digita l vide o in MPEG , WM V (Window s Medi aVideo ) or SW F(Flas h Player ) forma t and/or photograph s iii ) Signedfor mverifying satisfactor y restoratio n iv ) Description o f area s not meeting InterimRO D cleanu p criteria .



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## 2620 7 Exterio rPain t Nort h Arro w Omah a Lea d Sit e Own e rName : GERAL D M ZENO N • Goo d Sit e Sketc h A^ddress : 311 1 FRANKLI N S T • Poo r Phone : H
. W ; [3^No t pain t S-ampi e Numbe r Lea d Sampl e Sample s Collecte d LA B Concentratio n Collecte d Firm : pbf t l«.a>\r,tO i RYASCPXA-2620 7 

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# n Time : Af A Staff : M-SW ^ Numbe ro f Sample s = : / ^ Legend : F l = Fron t Left , F 2 = Fron t Right , 8 1 = Bac k Left , B 2 = Bac k Righ t D Z = Dri p Zone
. G Z = Garden , P Z = Pla y Al l quadrant s ar e a s viewe d fro m th e street , facin g propert y 

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## Omah a Lea d th e propert y I n orde rt o conduc t Sit e Remedia l environmenta l samplin g an d t o Aetio n remov e lead-contaminated soi l "-> » b^a ' >'.< ^ 

### ftwlat Tedmologie , Li e CAudco ^ i s unde r contrac t wifl i A e U . S . EnviranmeQta l Bntedio n Agency (EPA ) t o dea n np lead-oontaaiiBatedsoil s a t anmabc r o f luroperlie s locate di aQnaba , NdNraska , includin g di e proiierly locata da t "3U \| ^ rgju v l c Cr> x S£
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o perfor masoi l deam ^ attfd s propert y to ronov e iMd-oontaminatedsoi l B y signin g dii s fimn, di e propert y o^me r

grant e pennissio n to Prudent to perfn madivilie s rdate d to di e deann p indudtn g soi l sampling , remov do f lead-contaminate dsoil , an drestoratio n o f di e referenced piupg^ . Afte r (ditaining di e omer' s signator e o n di s fimn, Rnden t Tedmobgies , Li e ^wil l contac t di e properly owne r (an dresidents ) witliin di e nex t ftn t vitA s to ooordinat B performanc e di e stork . Ifyo u hov e an y qiiestioii s dran t di e soi l deanu p planne dfb r you r property , pleas e contoct Bfuden f s Administrativ e Cleik fb r

di e OtaidiaLeadjStie^leani ^ Ms . Cyndi e Bind s a t (402 ) 304-1004 . Gener d (piesfion s drau t di e ()nidiaL«M l Sit e dtunm^van b e directe d to di e EP A IbbUcInfoimatio n C ma t (402 ) 731-304 5 (sondi Otauhf^ifii^rof^ ) 991-95^^00 ^ Gtaidi aoffice) . ftoperty Acces s GrantedBy : /a,^^ ^ Hupgl y Owne r Signatore : 

### PROPERT Y HFORMATIO N 

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### YE S NUHBE RO FOCCUPANTS UNOER T YEARS OLD : NUMBE RO FOCCUPANTS TYEAR B OL D AN O OLDE R NUMBE RO FCHILDRE N UN0ER 7 YEARS OL D WHOPLA Y MTH E YAR D FOR S HOURS mHOR E PERWCER : COMMENT S O RSPECiftLMSTRUCnONS : (U-OOGS.ENTR Y GATES.ETG^ AUTHC»UT r FORENVIROMUENTALRESPONSBACTIONS i Ih e activitie s t o b e implettente db y EP A unde r thi s agreemen t at e pursuan t t o Seaio Q 10 4 cfCSRCLA , 42n.S.C . 9604 . EPA' s li ^ o f acces s t o di e prepeit y i s provide d tor i n Sectio n 104(B ) 

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# \7cx ^ y > Exterio rPain t Nort h Arro w Omah a Lea d Sit e Own e rName : GERAL D M ZENO N • Goo d Sit e Sketc h /Address : 311 1 FRANKLI N ST • Poo r Phone : H : w ^ Q^No t pain t S-ampl e Numbe r Lea d Sampl e LA B Sample s Collected Concentration Collecte d Firm : pp^p , ICv&lC^ i RYASCPXA-2620 7 

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## D Date : $ • H " Q ^ 

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## D D Time : Af ^ Staff : jvi5JW ^ Numbe ro f Sample s = : / ^ Legend : F 1 = Fron t Left
. F 2 = Fron t Right , B 1 = Bac k Left
. B 2 = Bac k Righ t D Z = Dri p Zone , G Z = Garden
. P Z = Pla y Al l quadrant s ar e a s viewe d fro m th e street , facin g propert y 

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# EP A Propert y Clos e Ou t Propert y # : d^" ^ " ^ Date/Time : tt/27/0 7 Quad s Excavated : f, , H>^^B u Propert y Address : Sl H f-YoAAjtiU ^ ^ Owner' s Name : "^^-v^ J A l ZtM.* ^ Contracto r Grou p Pruden t Technologie s Excavatio n Genera l Ye s N o 1 .

Ifnecessary , wer e th e correct quadrant(s ) excavatedan drestored ? 

## y 2 .Ifnecessary , wer e th e correct area s of drip zone excavatedan drestored ? y Gradin g Sodan dVegetatio n Ye s No 1 .

Doe s th e grading aroundth e perimete r o f the hous e in excavatedarea s generall y slop e awa y fromth e house ? y 2 .Has so dbeen lai din al l area s tha t wer e excavated ? ^ 3 .

Doe s the so dappea r t o b e generally health y andgrowing ? (Onl y evaluat e if inspecteda t a3 0 y da

y tim e period ) 4 .Ar e soddedarea s generall y firman devenl y graded ? w ^ 5 .

Ar e th e joint s betwee n the sodstrip s generall y tight ? (Onl y evaluat e if inspecteda t a3 0 da y tim e period ) t y 6 .Wa s the propert y grade dsuc h tha t wate r will no t poo l o n the property ? t y 7 .

Was damag e t o landscaping o r plan t material s avoided ? » y Gates , Fence s an dRetainin g Wall s Ye s No 1 . D o gate s ope n andclos e freely? (If applicable ) , y 2 .Wer e all gate s o r fence s taken dow n during restoratio n activitie s reinstalled ? (If applicable ) t y 3 .

Wa s damag e t o gate s o r fence s avoided ? (If applicable )

. ^ 4 . Wa s damag e t o retaming wall s avoided ? (I f applicable ) 

### y Foundation , Sidin g an dGutter s Ye s N o 1 .

Was damag e t o th e siding o r trimavoided ? 

### y 2 .Was damag e t o th e foundatio n avoided ? , y 3 .

Was damag e to window s avoided ? ^ 4 .

Was damag e t o window s o r doo r screen s avoided ? • • S .Wa s damag e to downspouts o r downspou t extension s avoided ? 

# y Sidewalk s an dDriveway s (Concrete ) Ye s N o 1 .

Was damag e to drivewa y surfece s avoided ? 

## y 2 . Was damage t o walkwa y surface s avoided ? 

# y

### Owner s comments :

Inspectio n notes :

Remova l andrestoratio n activate s complet e includin g th e 30-da y so dwarranty : EP A Representativ e ^^L^j^L^ Date : ///j7X^ 7 iJ^n ^

# «ERI V Propert y Completio n Agreemen t Thi s agreemen t document s th e completio n o f remova l activitie s performedon 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 satisfiedwit h th e restoratio n o f th e subject property , an dtha t n o item s ar e i n question , now , o r a

t an y time i n th e fiiture , excludin g an y remainin g warrant y (9 0 day s overall , 3 0 day s o n sodgrowt h guarantee ) except thos e item s liste dbelow , i f

any . Propert y m : ;;^(^^^- ^ Propert y Address : ^y , j /^p^)(h ^ Owner : (^^^|c [ 

## M ZeKQ H Phone ; (A^Q ^ ) Restoratio n Item s i n Question :

Item : Item : Item : Kem : Hem : Hem :

L J I d o no t agre e restoratio n i s complete d

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### Dat e / /

### Print Preview Pag e 1 of 1 Dougla s County-Omaha , N E

Parce l I D Owne r Nam e Propert y Addres s City Zi p Owne r Addres s Owne r Addres s 2 Owne rCit y Owne r Stat e Owne rZi p 162752000 0 ZENO N GERAL D M 311 1 FRANKLI N S T OMAH A 6811 1
310 3 NICHOLA S S T OMAH A N E 6813 1 Sec-Twn-Rn g Additio n Bloc k Lo t Legal 1 Legal 2 Legal 3 Legal 4 Assesso r Websit e Lin k 16-15-1 3 LINDSAY S AD D 0 5 W1/ 2 25X12 4

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. 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 = 6 2 fee t appraisal , survey , o rfo rzonin g verification
.


### http://www.dogis.org/dogis_alias/dogis/printPreview.aspx?PrintOptData=Dougla s County-.. . 10/5/200 7Name : JMA^. » Date : 

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### Yahoo ! Mai l - chinds_prudent^ahoo.co m Pag e 1 of 2 :(^ a 

## MAI L Prin t - Clos e Windo w Classi c Subject : Re : 311 1 Frankli n (empt y lot ) excavate d b y mistak e To : Garvey.Danlel@epamall.epa.go v chlnds@prudentweb.com , Bahnke.Donald@epamail.epa.gov , LangumSM@bv.com , France - CC : Isetts.Pauletta@epamail.epa.gov , Felld.Robert@epamail.epa.gov , smudumala@prudentweb.co m From : Damm.Vickle@epamail.epa.go v Date : Thu , 4 Oc t 200 7 11:58:2 1 -050 0 Da n - I adde d thi s propert yt o Prudent' s lis t t o b e update d tonight . Fro mth e database , i t look s lik e Pruden t onl yha s 39 2 properties . I hav e a n EB L an d a chil d car e I woul d als o lik e t o ad d t o thei r list . O k b yyou ?

Danie l Garvey/SUPR/R7/ U SEPA/U S T o LanqumSMObv.com , Vicki e 10/04/200 7 06:5 0 Damm/R7/USEPA/US®EP A A M c c smudumalaOprudentweb.com , chindsQprudentweb.com , Robert Feild/SUPR/R7/USEPA/US@EPA, Paulett a France-Isetts/SUPR/R7/USEPA/US®E P A , Donal d Bahnke/SUPR/R7/USEPA/USOEP A Sub j ec t 311 1 Frankli n (empt ylot ) excavate d b ymistak e



### http://us.f636.mail.yahoo.com/ym/ShowLetter?box=Inbox&MsgId=2016_22423852_3960.. . 10/5/2007

### Yahoo ! Mail - chinds_prudent(^ahoo.co mPag e 2 of 2 it^ i

Stev e an d Vicki e - Th e othe r day , I observe d tha t Pruden t Technolg yha d excavate d 310 9 Frankli n correctl y(assigne d - empt ylot) , however . Pruden t als o excavate d th e F l an d F 2 cjuadrant s o f th e adjacen t lot , 311 1 Frankli n b ymistake . Th e lot s ar e extremel y"skinny " an d tha t fac t apparentl ymislea d th e excavatio n team . Luckily , bot h propertie s ar e owne d b yth e same perso n and tha t propert y owne r ha d n o problem s wit h Pruden t cleaning up mos t o f th e adjacen t

lot , however , I wan t t o mak e sur e tha t bot h o f yo u kno w tha t 311 1 Frankli n ha s bee n disturbe d an d th e F l an d F 2 quadrant s hav e alread ybee n excavated . Whil e reviewing ORACLE , 311 1 Frankli n actuall yqualifie s fo r th e remediatio n action , wit h th e Bl , B2 , an d F l quadrant s bein g "hot" . Thi s propert ycurrentl yi s un-assigne d t o an ycontracto r group , stating tha t acces s i s unobtainable . I woul d propos e tha t Pruden t b e re-assigne d 311 1 Frankli n th e nex t time tha t the ytur n a propert ybac k an d le t themg o an d finis h thi s property . I hav e discusse d thi s erro r wit h th e Pruden t staf f and le t them kno w ho w importan t thes e kind s o f situation s ar e t o avoid . Pleas e advise . Da n Garve y 816-807-880 2



### http://us.f636.mail.yahoo.com/ym/ShowLetter?box=Inbox&MsgId=2016_22423852_3960.. . 10/5/2007:@y a 

### Yahoo ! Mai l - chinds_prudent(^ahoo.co m Pag e 2 of 3

Da n - I adde d thi s propert yt o Prudent' s lis t t o b e update d tonight . Fromth e database , i t look s lik e Pruden t onl yha s 39 2 properties . I hav e a n EB L an d a chil d car e I woul d als o lik e t o ad d t o thei r list . O k b yyou ?

Danie l Garvey/SUPR/R7/ U SEPA/U S T o LancrumSMQbv . com , Vicki e 10/04/200 7 06:5 0 Damm/R7/USEPA/US@EP A A

M c c smudumalaOprudentweb.com , chinds®prudentweb.com , Rober t Feild/SUPR/R7/USEPA/US®EPA , Paulett a France-Isetts/SUPR/R7/USEPA/US®E P A , Donal d Bahiake/SUPR/R7/USEPA/US®EP A Sub j ec t 311 1 Frankli n (empt ylot ) excavate d b ymistak e



### http://us.f636.mail.yahoo.com/ym/ShowLetter?box=Inbox&MsgId=3026_22429752_4042.. . 10/5/2007

### Yahoo ! Mail - chinds_prudent(^ahoo.co m Pag e 1 of 3 :@y a 

# iPi^OOiMAI L Prin t - Clos e Windo w Classi c Subject : Re : 311 1 Frankli n (empt y lot ) excavate d b y mistak e To : Damm.Vickie@epamail.epa.go v chinds@prudentweb.com , Bahnke.Donald@epamail.epa.gov , LangumSM@bv.com , France - CC : Isetts.Pauletta@epamail.epa.gov , Feild.Robert@epamail.epa.gov , smudumala@prudentweb.co m From : Garvey.Daniel@epamail.epa.go v Date : Thu , 4 Oct 200 7 12:15:0 4 -050 0 Vicki e - Fin e b ym e DJ G

Vicki e Damm/R7/USEPA/U S T o 10/04/200 7 11:5 8 Danie l A M Garvey/SUPR/R7/USEPA/US®EP A c c chinds®prudentweb.com , Donal d Bahnke/SUPR/R7/USEPA/US@EPA , LancfumSMQbv . com , Paulett a France-Isetts/SUPR/R7/USEPA/US@E P A , Rober t Feild/SUPR/R7/USEPA/US@EPA , smudumala®prudentweb.co m Siib j ec t Re : 311 1 Frankli n (empt ylot ) excavate d b ymistake(Documen t link : Danie l Garvey )



### http://us.f636.mail.yahoo.com/ym/ShowLetter?box=Inbox&MsgId=3026_22429752_4042.. . 10/5/2007

### Yahoo ! Mail - chind s prudent(2lyahoo.comPag e 3 of 3 it(^ {

Stev e an d Vicki e - Th e othe r day , I observe d tha t Pruden t Technolg yha d excavate d 310 9 Frankli n correctl y(assigne d - empt ylot) , however . Pruden t als o excavate d th e F l and F 2 cjuadrant s o f th e adjacen t lot ,

311 1 Frankli n b ymistake . Th e lot s ar e extremel y"skinny " and tha t fac t apparentl ymislea d th e excavatio n team . Luckily , bot h propertie s ar e owne d b yth e same perso n an d tha t propert y owne r ha d n o problem s wit h Pruden t cleaning up mos t o f th e adjacen t

lot , however , I wan t t o mak e sur e tha t bot h o f yo u kno w tha t 311 1 Frankli n ha s bee n disturbe d an d th e F l and F 2 cjuadrant s hav e alread ybee n excavated . Whil e reviewing ORACLE , 311 1 Frankli n actuall ycjualifie s fo r th e remediatio n action , wit h th e Bl , B2 , and F l cjuadrant s bein g "hot" . Thi s propert ycurrentl yi s un-assigne d t o an ycontracto r group , stating tha t acces s i s unobtainable . I woul d propos e tha t Pruden t b e re-assigne d 311 1 Frankli n th e nex t tim e tha t the ytur n a propert ybac k an d le t the mg o and finis h thi s property . I hav e discusse d thi s erro r wit h th e Pruden t staf f an d le t themkno w ho w importan t thes e kind s o f situation s ar e t o avoid . Pleas e advise . Da n Garve y 816-807-880 2



### http://us.f636.mail.yahoo.com/ym/ShowLetter?box=Inbox&MsgId=3026_22429752_4042.. . 10/5/2007Fin d Recor d 1

D Owne rOccupie d Owne rName : |ZENO N GERAL D M Owne rAddressl : Owne rAddress2 : |310 3 NICHOLA S S T City : |OMAH A Owne rPhone : )(402 ) 341-373 0 

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1 Residen t Name : JVACANTLOT 1 Propert y Address : 1311 1 FRANKLI N S T Zi p Code : |6811 1 Residen t Phon e State : Zi p Code : 

# 1 |N E J6813 1 Alternat e Phone : 

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Qualifyin g Grou p 1120 0 Assessmen t XR F Date : 

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1 Assessmen t Ma xXR F Value : 1 1332. 6