### PROPERT Y SUMMAR Y Date : 12/12/2007 Omah aLea dSite Remedial Actio nContrac t #EP-R7-07-0 6 Monthof : December Propert y Address : 417 0 Chicag o A . EXECUTIV ESUMMAR Y A. 1 Issue s Encountered : A ^ Issue s Resolved : A 3 Uniqu e Findings : Concret e t o b e poure di n sprin g A. 4 Othe r Relevan t Information : CONFIRMATIO NSAMPLIN GDATA/RESULTS : F l -12 0 @ 6 " F 2 - 21 2 @ 6 " Bl-229@6' ' D l - 15 9 @ 10 " El-27 7 @ scrap e ATTACHMEN T 1 ) Property sketc hprovide db y EP A pursuan t t o contrac t specification s 2 ) Signe dAcces s Agreemen t includin g acces s agreement s require dfor crossin g othe r propertie s 3 ) Pre-Excavatio n digita l vide o clip/photogrq)h s 4 ) Post-Excavatio ndigita l vide o clip/photogr^h s 5 ) Documentatio n - Complete dClose-ou t Checklis t 6 ) As-Buil t sketch i ) Shal l includ e final lea dlevel s v ) Legen d ii ) Contaminatio n lef t behin darea s vi ) Contracto r identificatio n iii ) Propert y addres s vii ) Dat e iv ) BVI D numbe r 7 ) Othe r item s t o b e includedi nth e individua l property file , i f available , o r obtainedinclude : i ) Pre-<xcavatio nagreemen t detail s (i f an y ar e mad e withth e propert y owner ) ii ) Excavatio ndigita l vide o i n MPEG , WM V (Window s Medi aVideo ) o r SW F(Flas hPlayer ) format and/o r photograph s iii ) Signe dfor mverifyin g satisfactory restoratio n iv ) Descriptio nofarea s no t meetin g Interi mRO D cleanu p criteria .

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# EP A Propert y Clos e Ou t Propert y # : ZSSV f Propert y Address : y/7 o Ch/ap * Date/Time : ntiih' ? Owner' s Name : J/t/ttj Ku . cof« c Quad s Excavated : p j jr j r% ^ Contracto r Grou p Pruden t l^chnologie s Excavatio n Genera l 1 .If necessary , wer e th e correc t quadrant(s ) excavate dan drestored ? 2 .If necessary , wer e th e correc t area s o f dri p zon e excavate dan drestored ? Gradin g So dan dVegetatio n 1 .Doe s th e gradin g aroun dth e perimete r o f th e hous e i nexcavate darea s generall y slop e away fromdi e house ? 2 .Ha s sodbee nlai di nal l area s tha t wer e excavated ? 3 .

Doe s th e so dappear t o b e generall y health y an dgrowing ? (Onl y evaluat e i f inspecte dat a3 0 da y tim e period ) 4 .

Ar e sodde darea s generalf y firman devenl y graded ? 5 .

Ar e th e joint s betwee n th e sodstrip s generall y tight ? (Onl y evaluat e i f inspecte dat a3 0 day tim e period ) 6 .Wa s di e propert y grade dsuc htha t wate r will no t poo l o nth e property ? 7 .Wa s damag e t o landsc{q>in g o r plan t material s avoided ? Gates , Fence s an dRetainin g Wall s 1 .D o gate s ope nan dclos e freely? (I f applicable ) 2 .Wer e al l gate s o r fence s take n dow n durin g restoratio nactivities reinstalled ? (I f applicable ) 3 .

Wa s damag e t o gate s o r fence s avoided ? (I f ^plicable ) 4 .

Wa s damag e t o retainin g wall s avoided ? (I f applicable ) Foundation , Sidin g an dGutter s 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 navoided ? 3 .Wa s damag e t o window s avoided ? 4 .

Wa s damag e t o window s o r doo r 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 ) 1 .Wa s damag e t o drivewa y sur&ce s avoided ? 2 .Wa s damag e t o walkwa y surface s avoided ? 

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" > Creat e Anothe rTicke t Bac k t o Irt h Interne t Sen d Emai l YOURTICKE T NUMBERI S 1860890 . Origina l Cal l Date : 8/08/0 7 Time : 12:2 1 p m Op : CYNDIE1896 7 Wor k t o Begi n Date : 8/10/0 7 Time : 12:4 5 p m State : N E County : DOUGLA S Place : OMAH A Address : 417 0 Street : CHICAG O S T TvTp : 15 NRng : 13 E Sect-Qtr : 17-SE-SW,20-NE-N W Twp : Rng : Sect-Qtr : Lega l Given : C Typ e o f Work : Soi l Excavatio n - Lea d Remediatio n Locatio n o f Work : LOCAT E ENTIR E PROPERT Y Remarks : FA X 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 : 14 " Come r Lot : N Involve s Tunnelin g o r Horizonta l Borin g : N Front : NRear : Explosives : N N BSHPCLK S CXCAT V MCLEODN E MUDO l OMAHACO F 0PPDGPR 5 QLNNEI C

Servic e Are a Contac t Phon e Numbe r utilit y Typ e Day : 402552345 9 BSHPCLK S NEBRASK A HEALT H SYSTE M N AAlt : 402552334 7 Emerg : 402552200 0 Day : 402934046 9 CXCAT V CO X CGMNfUNICATIONS , IN C HEID I Alt : 402934046 9 Emerg : 402932975 7 Day : 800289190 1 MCLEODN E MCLEODUS A N AAlt : Emerg : 800289190 1 Day : 402504782 3 MUDO l METROPOLITA N UTILITIES DISTRICT EDWIN A Alt : Emerg : 402504794 6 Day : 402444719 7 http://www.dhon.org/irthintemet/DHONNoticeCreation/MessageText.asp?ret=<RESULTS.. . 8/8/2007

## Pag e 2 of 2

OMAHACO FCIT Y O FOMAHA-TRAFFIC,SEWE RRO N 

## Alt : Emerg : 402444516 1 402444516 0 OPPDGPR 5 OMAH A PUBLI C POWE RDISTRIC T N A 

## Day : Alt : Emerg : 406728934 3 888728934 3 QLNNEI C QWES T LOCALNETWOR K 

### N A 

### 406728934 3 

## Da y Alt : Emerg : 888728934 3

http://www.dhon.org/irthintemet/DHONNoticeCreation/MessageText.asp?ret=<RESULTS.. . 8/8/200 7

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http://douglasne.mapping online.com/DouglasCoNe/static/accountinfo.jsp ? accountno=R201923000 0 Disclaimer : Ma p an d parce l dat a are believe d t o b e accurate , bu t accuracyi s not Ma p Scal e guaranteed . Thi s i s no t a lega l documen t an d shoul d not b e substitute d fo ra titl e search , 1 inc h = 3 9 fee t appraisal , survey , o rfo rzonin g verification . 

## http://www.dogis.org/dogis_alias/dogis/printPreview.aspx?PrintOptData=Dougla s County-.. . 8/1/200 7