PROPERTY SUMMARY 

Date: 12/12/2007 Omaha Lead Site Remedial Action Contract # EP-R7-07-06 Month of: December 

Property Address: 3111 FrankUn St 

A. EXECUTIVE SUMMARY 

A.1 Issues Encountered: 

A.2 Issues Resolved: 

A.3 Unique Findings: 

A.4 Other Relevant Information: 

CONFIRMATION SAMPLING DATA/RESULTS: 

Fl - 117 @ 6" 

Bl - 81 @ 5" B2 - 96 @ 5" 

El-5 1 ©Scrape 

ATTACHMENTS 

1) Property sketch provided by EPA pursuant to contract specifications 

2) Signed Access Agreement including access agreements required for crossing other properties 

3) Pre-Excavation digital video clip/photographs 

4) Post-Excavation digital video clip/photographs 

5) Documentation - Completed Close-out Checklist 

6) As-Built sketchi) Shall includefinal lead levels v) Legend 

ii) Contamination left behind areas vi) Contractor identification 

iii) Property address vii) Date 

iv) BVID number 

7) Other items to be included in the individual property file, if available, or obtained include: 

i) Pre-excavation agreement details (if any are made with the property owner) 

ii) Excavation digital video in MPEG, WMV (Windows Media Video) or SWF (Flash Player) format and/or 

photographs 

iii) Signed form verifying satisfactory restoration 

iv) Description of areas not meeting Interim ROD cleanup criteria. 

^•d 40293366 

Superfund 

^ 
26207 

Omah Exterior Paint North Arrow Own a Lead Site e r Name: GERALD M ZENON 

Site • Good Sketch A^ddress: 3111 FRANKLIN ST • Poor Phone: H. W; [3^Not paint 

S-ampie Number Lead Sample Samples Collected LAB Concentration Collected Firm: pbf t l«.a>\r,tOi 

RYASCPXA-26207 

D Date: g>4.-?-<^. - oARYBSCPXA-2620 j Co " ppm 7 F2 D Tlme: \D ' i 5 A.rrs 

RYCSCPXA-26207 

D Samples Analyzed RYDSCPXA-26207 } Q l I ppm 82 _ ppm [T a 

RD2SCPXA-26207 —BZ 

_ ppm D n XRF Unit: Q0 2 Book: 1/8 

nGZGCrXA'20207 —GZ _pp m D n Date: S^ H^ 0(o 

RP20CPXA'^202Q7- —PZ _pp m D 

n Time: AfA 

Staff: M-SW ^ Number of Samples = : / ^ 

Legend: Fl = Front Left, F2 = Front Right, 81 = Back Left, B2 = Back Right DZ = Drip Zone. GZ = Garden, PZ = Play 

All quadrants are as viewed from the street, facing property 

ENTERED 

HAY 0 2 2D{ )6 

; I 

B'i-.i J 

...Si •! 

.31\i.. .Ti^r /vnKl j r % «>V 

r • 

1 , _ . --H t 

; 

F l 

^g9.i ^ 34 ^ 

1 

Wa\;;l 

Rev 4 • Ffan^4.V-)A.. .^ iy....\ • (VMSI41. 
Agreei^litto allowaccess to 

Omaha Lead the property In order to conduct 

Site Remedial environmental sampling and to 

Aetion remove lead-contaminated soil 

"-> » b^a' >'.<^ 

ftwlat Tedmologie, Lie CAudco^ is under contract wifli Ae U. S. EnviranmeQtal Bntedion Agency 

(EPA) to dean np lead-oontaaiiBated soils at a nmabcr of luroperlies located ia Qnaba, NdNraska, 

including die proiierly locatad at "3U\ |^ rgjuv lc Cr>x S£- The EPA reqpieste your 

pemission to aUow Ruda t to perform a soil deam^ attfds propertyto ronove iMd-oontaminated soil 

By signing diisfimn, die property o^mer grante pennissionto Prudentto perfnm adivilies rdatedto die 

deannp indudtng soil sampling, removd of lead-contaminated soil, and restoration of die referenced 

piupg^. After (ditaining die omer's signatore on dis fimn, Rndent Tedmobgies, Lie ^will contact die 

properly owner (and residents) witliin die next ftnt vitAs to ooordinatB performance die stork. 

Ifyou hove any qiiestioiis drant die soil deanup planned fbr your property, please contoct Bfudenf s 

Administrative Cleik fbr die OtaidiaLeadjStie^leani^ Ms. Cyndie Binds at (402) 304-1004. Generd 

(piesfions draut die ()nidiaL«Ml Site dtunm^van be directedto die EPA IbbUcInfoimation Cm at 

(402) 731-3045 (sondi Otauhf^ifii^rof^) 991-95^^00^ Gtaidia office). 

ftoperty Access Granted By: 

/a,^^ ^ 

Hupgly Owner Signatore: 

PROPERTY HFORMATION 

(To be coBvkted by reiida t mdAr prqperiy omc r - pfeoB prnQ 

RESOEHTilAlK: V/ a ^ JSCA ^ iQ ^ QMmer Qenter 

RESDCirrAOORESS: ^tv \ pratjCLtv y S y 

F REinAL.PROPEinY OWNED BY: QXPTSAI A \.\ Cq^iwrv. 

OmiERSIIAUIGAOORESS: 3\Q. ^ NtcJUffl\(2c> v 8: ^ Qt^^.A>vf^, U€^ Q-^k'T) 

OWMER'S-IEtCPHOlie NUMBER-HOIIE: i^g^ l ,?V/-375 0 WORK: < k 

AMOFHOilET: YEARS. HOWLONG HAVE YOU UWED HERE? YEARS. 

HAS THE EX1ERI0R BEEN PAHTEO OR COVEREOWlrtiSDIIG SMCE ISfS? YES NO 

NUHBER OF OCCUPANTS UNOERT YEARS OLD: NUMBER OF OCCUPANTS TYEARB OLD ANO OLDER 

NUMBER OF CHILDREN UN0ER7 YEARS OLD WHOPLAY MTHE YARD FORS HOURS mHORE PERWCER: 

COMMENTS OR SPECiftLMSTRUCnONS: (U-OOGS.ENTRY GATES.ETG^ 

AUTHC»UTr FOR ENVIROMUENTALRESPONSBACTIONSi Ih e activities to be implettented by EPA under this 

agreement ate pursuant to SeaioQ 104 cfCSRCLA, 42n.S.C. 9604. EPA's li ^ of access to die prepeity is 

providedtor in Section 104(B) of CBRCLA , 41 US. C SfiOSCe^ which provides odiy fir *detanuiiixig die need fbr 

respaose, or choosing or tddng an^ respcnse action undo' dus tide, or othawise oifiidng die provisions of die 

titla" 
26207 

\o]\ (yiojoj^^y 

\7cx^ y> 

Omah Exterior Paint North Arrow Own a Lead Site e r Name: GERALD M ZENON 

Sit • Good e Sketch /Address: 3111 FRANKLIN ST • Poor 

Phone: H: w^ 

Q^Not paint 

S-ample Number 

Lead Sample LAB Samples Collected 

Concentration Collected Firm: pp^p, ICv&lC^i 

RYASCPXA-26207 Fl II7J251 ppm D Date: g>A-2.^. -e>4- RYBSCPXA-26207 F2 ^ 4 9 ppm D Time: lo: \S A<v> 

/ 

RYCSCPXA-26207 B1 2|. ppm D Samples Analyzed RYDSCPXA-26207 B2 

ppm cr 

RDZSGPXA-26207 -ez ppm D a 

a 

XRF Unit: Q0 2 Book: H 8 

nczscPXA 2C2ey- -©z ppm D D Date: $ • H " Q ^ 

RP20CPXA^20207 PZ ppm D D 

Time: Af ^ 

Numbe Staff: jvi5JW ^ r of Samples = : / ^ 

Legend: F1 = Front Left. F2 = Front Right, B1 = Back Left. B2 = Back Right DZ = Drip Zone, GZ = Garden. PZ = Play 

All quadrants are as viewed from the street, facing property 

NTERED 

HAY0'2 2i6 ' 

J%y 

M 

%. 

.B( ^ % 

•Qt ^ t t W\ 

.3ni. ..'Frpo><.^.o.?>y 

%f:>jP^ G5: 

-Ht-i- A 1 

•\ \ 1 ^WmQ 'tH- < -

Fl':.. . 

65g^. k 3>m ..^^y T 

^ ^ 

I cA ^

 fy^B ^^^yf" : W^^fe 

Rev 4 . 

• ....Ffan^. l A...S,V. ... 04«I4I.0I23 
EPA Property Close Out 

Property #: d^" ^ "^ 

Date/Time: tt/27/0 7 

Quads Excavated: f,, H>^^Bu 

Property Address: SlH f-YoAAjtiU^ ^ 

Owner's Name: "^^-v^J Al ZtM.*^ 

Contractor Group Prudent Technologies 

Excavation General Yes No 

1. Ifnecessary, were the correct quadrant(s) excavated and restored? y 

2. Ifnecessary, were the correct areas of drip zone excavated and restored? y 

Grading Sod and Vegetation 

Yes No 

1. Does the grading around the perimeter of the house in excavated areas generally slope away 

from the house? y 

2. Has sod been laid in all areas that were excavated? ^ 

3. Does the sod appear to be generally healthy and growing? (Only evaluate if inspected at a 30 

y day time period) 

4. Are sodded areas generallyfirm and evenly graded? w^ 

5. Are the joints between the sod strips generally tight? (Only evaluate if inspected at a 30 day 

time period) t y 

6. Was the property graded such that water will not pool on the property? t y 

7. Was damage to landscaping or plant materials avoided? » y 

Gates, Fences and Retaining Walls 

Yes No 

1. Do gates open and close freely? (If applicable) 

, y 

2. Were all gates or fences taken down during restoration activities reinstalled? (If applicable) t y 

3. Was damage to gates or fences avoided? (If applicable) . ^ 

4. Was damage to retaming walls avoided? (If applicable) 

y 

Foundation, Siding and Gutters 

Yes No 

1. Was damage to the siding or trim avoided? y 

2. Was damage to the foundation avoided? , y 

3. Was damage to windows avoided? ^ 

4. Was damage to windows or door screens avoided? • • 

S. Was damage to downspouts or downspout extensions avoided? y 

Sidewalks and Driveways (Concrete) 

Yes No 

1. Was damage to driveway surfeces avoided? y 

2. Was damage to walkway surfaces avoided? 

y 
Owners comments: 

Inspection notes: 

Removal and restoration activates complete including the 30-day sod warranty: 

EPA Representative ^^L^j^L^ Date: ///j7X^7 

iJ^n^ 
«ERIV 

Property Completion Agreement 

This agreement documents the completion of removal activities performed on the below listed property. 

The property owner's signature indicates that the property owner is satisfied with the restoration of the 

subject property, and that no items are in question, now, or at any time in the fiiture, excluding any 

remaining warranty (90 days overall, 30 days on sod growth guarantee) except those items listed below, 

if any. 

Property m: ;;^(^^^-^ 

Property Address: ^y , j /^p^)(h ^ 

Owner: (^^^|c [ M ZeKQH 

Phone; (A^Q^ ) 

Restoration Items in Question: 

Item: 

Item: 

Item: 

Kem: 

Hem: 

Hem: 

L J I do not agree restoration is completed 

'jS:^^.^!^^^tr ^ 

Date / / 
Print Preview Page 1 of 1 

Douglas County-Omaha, NE 

Parcel ID 

Owner 

Name 

Property 

Address 

City 

Zip 

Owner 

Address 

Owner 

Address 2 

Owner City 

Owner 

State 

Owner Zip 

1627520000 

ZENON 

GERALD M 

3111 

FRANKLIN ST 

OMAHA 

68111 

3103 

NICHOLAS ST 

OMAHA 

NE 

68131 

Sec-Twn-Rng 

Addition 

Block 

Lot 

Legal 1 

Legal 2 

Legal 3 

Legal 4 

Assessor 

Website Link 

16-15-13 

LINDSAYS ADD 

0 

5 

W1/2 

25X124 

http://douglasne.mappingonline.com/DouglasCoNe/static/accountinfo.jsp? 

accountno=R1627520000 

Disclaimer Map and parcel data are believed to be accurate, but accuracy is not Map Scale guaranteed. This is not a legal document and should not be substituted for a title search, 1 inch = 62 feet appraisal, survey, or for zoning verification. 

http://www.dogis.org/dogis_alias/dogis/printPreview.aspx?PrintOptData=Douglas County-... 10/5/2007 
Name: JMA^. » Date: iy 

No. Property Address Day Care AM Landscape Others 

^ ' " v-xcy-" ^(^i^' ' 9uh iA/} tL. ^^^. ^ p ^ 

i 
Yahoo! Mail - chinds_prudent^ahoo.co :(^a m Page 1 of2 

MAIL Print - Close Window 

Classic 

Subject: Re: 3111 Franklin (empty lot) excavated by mistake 

To: Garvey.Danlel@epamall.epa.gov 

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.com 

From: Damm.Vickle@epamail.epa.gov 


Date: Thu, 4 Oct 2007 11:58:21 -0500 


Dan - I added this property to Prudent's list to be updated tonight. 


From the database, it looks like Prudent only has 392 properties. I 


have an EBL and a child care I would also like to add to their list. 


Ok by you? 


Daniel 


Garvey/SUPR/R7/U 


SEPA/US To 


LanqumSMObv.com, Vickie 


10/04/2007 06:50 Damm/R7/USEPA/US®EPA 


AM 
 cc 


smudumalaOprudentweb.com, 


chindsQprudentweb.com, Robert 


Feild/SUPR/R7/USEPA/US@EPA, 


Pauletta 


France-Isetts/SUPR/R7/USEPA/US®EP 


A, Donald 


Bahnke/SUPR/R7/USEPA/USOEPA 


Subj ect 


3111 Franklin (empty lot) 


excavated by mistake 


http://us.f636.mail.yahoo.com/ym/ShowLetter?box=Inbox&MsgId=2016_22423852_3960... 10/5/2007 
Yahoo! Mail - chinds_prudent(^ahoo.co it^i 
 m Page 2 of 2 

Steve and Vickie - The other day, I observed that Prudent Technolgy had 


excavated 3109 Franklin correctly (assigned - empty lot), however. 


Prudent also excavated the Fl and F2 cjuadrants of the adjacent lot, 


3111 


Franklin by mistake. The lots are extremely "skinny" and that fact 


apparently mislead the excavation team. 


Luckily, both properties are owned by the same person and that property 


owner had no problems with Prudent cleaning up most of the adjacent 


lot, 


however, I want to make sure that both of you know that 3111 Franklin 


has been disturbed and the Fl and F2 quadrants have already been 


excavated. 


While reviewing ORACLE, 3111 Franklin actually qualifies for the 


remediation action, with the Bl, B2, and Fl quadrants being "hot". 


This 


property currently is un-assigned to any contractor group, stating that 


access is unobtainable. 


I would propose that Prudent be re-assigned 3111 Franklin the next time 


that they turn a property back and let them go and finish this 


property. 


I have discussed this error with the Prudent staff and let them know 


how 


important these kinds of situations are to avoid. 


Please advise. 


Dan Garvey 


816-807-8802 


http://us.f636.mail.yahoo.com/ym/ShowLetter?box=Inbox&MsgId=2016_22423852_3960... 10/5/2007 
Yahoo! Mail - chinds_prudent(^ahoo.co :@ya m Page 2 of3 

Dan - I added this property to Prudent's list to be updated tonight. 


From the database, it looks like Prudent only has 392 properties. I 


have an EBL and a child care I would also like to add to their list. 


Ok by you? 


Daniel 


Garvey/SUPR/R7/U 

SEPA/US To 

LancrumSMQbv. com, Vicki e 

10/04/2007 06:50 Damm/R7/USEPA/US@EPA 

AM cc 

smudumalaOprudentweb.com, 

chinds®prudentweb.com, Robert 

Feild/SUPR/R7/USEPA/US®EPA, 

Pauletta 

France-Isetts/SUPR/R7/USEPA/US®EP 


A, Donald 


Bahiake/SUPR/R7/USEPA/US®EPA 


Subj ect 


3111 Franklin (empty lot) 


excavated by mistake 


http://us.f636.mail.yahoo.com/ym/ShowLetter?box=Inbox&MsgId=3026_22429752_4042... 10/5/2007 
Yahoo! Mail - chinds_prudent(^ahoo.co :@ya m Page 1 of3 

iPi^OOiMAIL Print - Close Window 

Classic 

Subject: Re: 3111 Franklin (empty lot) excavated by mistake 

To: Damm.Vickie@epamail.epa.gov 

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.com 

From: Garvey.Daniel@epamail.epa.gov 

Date: Thu, 4 Oct 2007 12:15:04 -0500 

Vickie - Fine by me 


DJG 


Vickie 


Damm/R7/USEPA/US 


To 


10/04/2007 11:58 Daniel 


AM Garvey/SUPR/R7/USEPA/US®EPA 


cc 


chinds®prudentweb.com, Donald 


Bahnke/SUPR/R7/USEPA/US@EPA, 


LancfumSMQbv. com, Pauletta 


France-Isetts/SUPR/R7/USEPA/US@EP 


A, Robert 


Feild/SUPR/R7/USEPA/US@EPA, 


smudumala®prudentweb.com 


Siibj ect 


Re: 3111 Franklin (empty lot) 


excavated by mistake(Document 


link: Daniel Garvey) 


http://us.f636.mail.yahoo.com/ym/ShowLetter?box=Inbox&MsgId=3026_22429752_4042... 10/5/2007 
Yahoo! Mail - chinds prudent(2lyahoo.co it(^{ 
 m Page 3 of 3 

Steve and Vickie - The other day, I observed that Prudent Technolgy had 


excavated 3109 Franklin correctly (assigned - empty lot), however. 


Prudent also excavated the Fl and F2 cjuadrants of the adjacent lot, 


3111 


Franklin by mistake. The lots are extremely "skinny" and that fact 


apparently mislead the excavation team. 


Luckily, both properties are owned by the same person and that property 


owner had no problems with Prudent cleaning up most of the adjacent 


lot, 


however, I want to make sure that both of you know that 3111 Franklin 


has been disturbed and the Fl and F2 cjuadrants have already been 


excavated. 


While reviewing ORACLE, 3111 Franklin actually cjualifies for the 


remediation action, with the Bl, B2, and Fl cjuadrants being "hot". 


This 


property currently is un-assigned to any contractor group, stating that 


access is unobtainable. 


I would propose that Prudent be re-assigned 3111 Franklin the next time 


that they turn a property back and let them go and finish this 


property. 


I have discussed this error with the Prudent staff and let them know 


how 


important these kinds of situations are to avoid. 


Please advise. 


Dan Garvey 


816-807-8802 


http://us.f636.mail.yahoo.com/ym/ShowLetter?box=Inbox&MsgId=3026_22429752_4042... 10/5/2007 
Find Record 1 

D Owner Occupied 

Owner Name: 

|ZENON GERALD M 

Owner Addressl: 

Owner Address2: 

|3103 NICHOLAS ST 

City: 

|OMAHA 

Owner Phone: 

)(402) 341-3730 

1^I^H 

1 Resident Name: 

JVACANTLOT 

1 Property Address: 

13111 FRANKLIN ST 

Zip Code: 

|68111 

Resident Phone 

State: Zip Code: 

1 

|NE J68131 

Alternate Phone: 

1 

^ 

^ °;> 

Qean Up Query 1 Lead Remaining Query j Property Damage Query j Close 1 

^^^ 1 

Contractor: 

|PRUDENT2007 

Group: 

1 

Qualifying Group 

11200 

1 

1

Assessmen

Assessmen

 1332.

t

t

 Ma

 XRF

x XR

 Date

F Value

: 

6 

: 

1