### PROPERT Y SUMMAR Y | Date : 10/01/200 7 | Omah aLea dSite Remedia l Actio nContrac t #EP-R7-07-0 6 | Mont hof : Octobe r | Propert y Address : 161 6 N2 9 S t A . EXECUTIV ESUMMAR Y A. IIssue s Encountered : Non e A. 2 Issue s Resolved : Re-See dwil loccu r i nNovembe r o nan y dea dspot s t o encourag e sprin g growth . A. 3 Uniqu e Findings : A. 4 Othe r Relevan t Information : CONFIRMATIO NSAMPLIN GDATA/RESULTS : Bl-365@13 " B2-354@13 " ATTACHMENT S 1 ) Propert y sketc hprovide db y EP Apursuan t t o contrac t specification s 2 ) Signe dAcces s Agreemen t includin g acces s agreement s require dfo r crossin g othe r propertie s 3 ) Pre-Excavatio ndigita lvide o clip/photograph s 4 ) Post-Excavatio ndigita lvide o clip/photograph s 5 ) Documentatio n- Complete dClose-ou t Checklis t 6 ) As-Buil t sketc h­ i ) Shall.includ efina l lea dlevel s v ) Legen d ii ) Contaminatio nlef 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 einclude di nth eindividua lpropert y file , i f available , o r obtaine dinclude : i ) Pre-excavatio nagreemen t detail s (i f an y ar e mad e wit hth e propert y owner ) ii ) Excavatio ndigita lvide o i nMPEG , WM V (Window s Medi aVideo ) o r SW F(Flas hPlayer ) forma t and/o r photograph s iii ) Signe dfor mverifyin g satisfactor y restoratio n iv ) Descriptio no f area s no t meetin g Interi mRO D cleanu p criteria .

TECHNOLOGIES , INC
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### Omah J i Lea d Sit e Owne rName : JOH N TMCPHATTE R J R Address : 1 61 6 N 2 9 S T 

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## 2622 0 Sit e Exterio rPain t Nort h Arro w Owne rName : JOH N TMCPHATTE R J R Omah a Lea d ^ fj Goo d ^ Address : 161 6 N 2 9 S TSit e Sket c Phone : H : £SV-S"&2 / w Q Not p a n t Sampl e Numbe rLea d Sampl e . D Sample s Collecte d LA B r -~ i n-r\rik \ Concentratio n Collecte d Firm : pD Atri. l (r. M RYASCPXA-2622 0 F 1 31 4 po m \tf L I Date : £ # HjB G m RYBSCPXA-2622 0 

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# &EP A EP APropert y Clos e Ou t Property # : Propert y Address : / £, £ jV/? ,, A Date/Time : oc/ . 1 , Owner' s Name : jf, ^ r . / ? Quad s Excavated : _ Contracto r Grou p Pruden t Technologie s Excavatio nGenera l 

### Ye s 

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

### / 2 .

I f necessary , were th e correc t 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 nexcavate darea s generall y slop e away fro mth e house ? 

# s 2 . Ha s so dbee nlai di nal l area s that were excavated ? 

## </ 3 . Doe s th e so dappea r t o b e generall y health y an dgrowing ? (Onl y evaluat e i f inspecte dat a3 0 day tim e period ) 

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

## s 5 . Are th e joint s betwee nth e so dstrip s generall y tight ? (Onl y evaluat e i f inspecte dat a3 0 day tim e period ) 

## </ 6 . Wa s th e property grade dsuc hthat wate r wil l no t poo l o nth e property ? 

## I / 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 1 .

D o gate s ope nan dclos e freely ? (I f applicable ) 

### «/ 2 .

Were al l gate s o r fence s take ndow ndurin g restoratio nactivitie s reinstalled ? (I f applicable ) 

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

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

### l / 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 ? 

### i / 2 .

Wa s damag e t o th e foundatio navoided ? 

### </ 3 .

Wa s damag e t o window s avoided ? 

### f / 4 .

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

### iS 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 driveway surface s avoided ? 

### ^ 2 .

Wa s damag e t o walkway surface s avoided ? 

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## Owner s comments :

Inspectio nnotes :

Removal an drestoratio nactivate s complete includin g th e 30-day so dwarranty : EPARepresentativ e^L,^L ^ Date : 10/1/0 7
—

# &EP A PropertyCompletio n Agreemen t Thi s agreemen t document s th ecompletio no f remova l activitie s performe do nth ebelo w liste dproperty . Th epropert y owner' s signatur eindicate s tha t th epropert y owne r i s satisfie dwit hth erestoratio no f th e subjec t property , an dtha t n o item s ar ei nquestion , now , o r a t an y tim ei nth efuture , excludin g an y remainin g warrant y (3 0 day s total ) excep t thos eitem s liste dbelow , i f any . Propert yID : 2_- G 2 - Z - O PropertyAddress : \t 0 \( f , \ ^

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### 0 Owner : ^^or N T fV\ p p \ Phone : J-\QT

_- g > <^ > \ < S^,7_ \ 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 . LJ I d o no t agre e restoratio n i s complete d

Owner' s Signatur e Dat e

### 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 1860254 . Origina l Cal l Date : 8/07/0 7 Time : 5:1 8 pm Op : CYNDIE1896 7 Wor k t o Begi n Date : 8/09/0 7 Time : 5:4 5 pm State : N E County : DOUGLA S Place : OMAH A Address : 161 6 Street : N29TH S T Twp : 15 NRng : 13 E Sect-Qtr : 16-NE Twp : Rng : Sect-Qtr : Lega l Given : C Typ e o f Work : Excavatio n Soi l - 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 : EPA Dept h o f Excavation : 13 " Corne r Lot : N Front : NRear : N Involve s Tunneling o r Horizonta l Borin g : N Explosives : N CXCAT V LEVEL 3 MUD0 1 OMAHACO F OPPDGPR 5 QLNNE1 C
Servic e Are a Contac t Phon e Numbe r Utilit y Typ e CXCAT V CO XCOMMUNICATIONS , IN C 

### HEID I Day : 402934046 9 Alt : 402934046 9 Emerg : 402932975 7 Day : 877366834 4 LEVEL S LEVEL S COMMUNICATIONS , LL C 

## N A

## Alt : Emerg : 877366834 4 Day : 402504782 3 MUD0 1 METROPOLITA NUTILITIE S DISTRIC TEDWIN AAlt : 

### Emerg : 402504794 6 Day : 402444719 7 OMAHACO FCIT YO FOMAHA-TRAFFIC,SEWE R 

### RO NAH : 402444516 1 Emerg : 402444516 0 Day : 406728934 3 http://www.dhon.org/irthinternet/DHONNoticeCreation/MessageText.asp?ret=<RESULTS .. . 8/7/200 7

### Pag e 2 of2

OPPDGPR 5 OMAH APUBLI C POWE RDISTRIC TN A 

## Alt : Emerg : 888728934 3 QLNNE1 C QWES T LOCA LNETWOR K 

### N A 

### Day : 

## Alt : 406728934 3 Emerg : 888728934 3

http://www.dhon.org/irthinternet/DHONNoticeCreation/MessageText.asp?ret=<RESULTS .. . 8/7/200 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 221285000 0 MCPHATTE R J R JOHN T 1616N29S T OMAH A 6811 1
1171 0 GOLDE N BLV D OMAH A N E 6812 3 Sec-Twn-Rn g Owne r Addres s Additio n Bloc k Lo t Lega l 1 Lega l 2 Lega l 3 Lega l 4 Assesso r Website Lin k 16-15-1 3
SHINNS2NDAD D U 2 S54 E 11 0 F T 54X11 0
http://douglasne
. mapping online . com/DouglasCoNe/static/accountinfo.jsp ? accountno=R22 1 285000 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 = 2 2 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

### 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 221285000 0 MCPHATTE R J R JOHN T 1616N29S T OMAH A 6811 1
1171 0 GOLDE N BLV D OMAH A N E 6812 3 Sec-Twn-Rn g Owne r Addres s Additio n Bloc k Lo t Lega l 1 Lega l 2 Lega l 3 Lega l 4 Assesso r Website Lin k 16-15-1 3
SHINNS2NDAD D U 2 S 5 4 E 11 0 FT 54X11 0

http://douglasne
. mapping online . com/DouglasCoNe/static/accountinfo.jsp ? accountno=R22 1 285000 0 Disclaime rMa p an d parce l dat a are believe d t o b e accurate , bu t accuracyi 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 = 2 2 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 7Fin d Recor d Clea n U p Quer y Lead Remainin g Quer yPropert yDamag e Quer y Close

Owne rOccupied Owne rName : 

### IMCPHATTERJRJOHN T Owne rAddressl : Owne rAddress2 : j 1171 0 GOLDE N BLV D City : 

## JOMAH A State : N E Zi p Cod e 6812 3 Owne rPhone : 

### (402 ) 651-562 1 Alternat e Phone : Residen t Name : (VACAN TLOT Propert yAddres s J1616 N 2 9 S T Zi p Code : j6811 1 Residen t Phon e (PRUDENT200 7 Group :
Qualifyin g Grou p |80 0 Assessmen t XR F Date : Assessmen t MaxXR F Valu e