## TRANSMITTA Lof OMAHA LEA D SIT E SOI LREMEDIATIO N FIL EFOLDE R SAID# : 

# ^J^ 3 Date : WL8/0 7 

# Address : /J3^ O ^J7jrne r ^/oc j Remediatio n Contractor : Coasta l Environmenta l Group _ Year : 200 7 SOI LREMEDIATIO N PROPERT Y FIL EFOLDE RDOCUMENT S Vide o o f property (DVD ) Executiv e Summary EPA-provide dpropert y sketc h Signe dAcces s Agreemen t fo r subjec t propert y Signe dAcces s Agreement(s ) for adjacen t propert y Restoratio n Agreemen t Settlement document s (i.e. , for damag e o r t o replac e plants , etc. ) Confinnatio n dat a Photograph s As-buil t sketc h Satisfactory restoratio n signe db y Propert y Owne r Propert y close-ou t chec k lis t signe db y EP A Descriptio n ofarea s not meetin g RO D cleanu p criteri a Utilit y clearance s 

## n Propert y informatio n fromDougla s Count y Assessor' s Offic e D D , D

^ ^ 4031787 1 Superfun d

## Fina l Repor t Propert y Chec k Lis t (piease plac e wit heac hfde ) Har dCop y Informatio n i \Propert y Chec k Lis t \jSit e Workin g Drawin g Ma p X .EP A original s Ma p \ v Dougla s Count y Assessor' s Ma p Propert y Contac t Shee t Agreemen t ^X^Acces s Agreemen t ""^^Restoratio n Agreemen t Miscellaneou s Document s NL ^ Fina l Ma p froin th e Fiel d ^Sv.^Change Order s S>^XR FDat a ""^^n y email s o r P O correspondence s Propert y Completio n M^Executiv e Summar y

"2v^A S BUIL T "Sv^ropert y Completio n Agreemen t ^4v^An y buyou t inf o o r reimbursemen t inf o "•^Chec k o r mone y orde r copie s "~~6^EP A Propert y Clos e Ou t For m "7>Attache dBegi n Vide o Electroni c Documentatio n Drawing s ^-U ^ EP A origina l • ^Workin g Drawin g • ^ A S Built.vs o "M ^ A S Built.jp g

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## Propert yAcces s Checklis t PropertylD : ;2_ 0 2_ 0 S D WOR K STARTE D ON : / / Propert y Address : ,2, 0 0 -j;,, ^ {-^cL - D WORKCOMPELTE D ON : / / Owner : Renter : Address : Phone : Fax : Ccll/Pagcr : Phone : Additiona l Information : Fax : Ccll/Pagcr : [ U Notificatio n Lette r Sent : / / By : n Acces s Agreemen t Signed : / / By : L l Restoratio n Agreemen t Signed : / / By : r~l Topsoi l Samplin g (ifapplicable ) / / By : 1 1 Disposal Samplin g (if applicable ) / / By : n Garde n Samplin g (ifapplicable ) / / By : 0 Utility Clearanc e Called : 7 / 5 / 0 7 n Video/Photo s (Before ) On : / / By : n Vidco/Photo s (During ) On : / / By : D Video/Photo s (After ) On : / / By : n Video/Photo s (30-Day ) On : / / By : n Propert y Completio n Agreemen t Signed : / / By : 1 1 Fina l Repor t Issued : / / By : Ai r Monitorin g (a s applicable ) 1 1 Communit y [ j Cre w On : / / By : Results : n Communit y C H Cre w On : / / By : Results : LICommunit y C H Cre w On : / / By : Results :
Omah a Lea d Sit eTota l Qii^lpi t Squar e Footag e t o b e Excavate d = 123 2 PropertyClassification : 80 0 Tota l Dri p Zon e Linea rFootaq e t o b e Excavate d = 11 5



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### . ^ F 2 B l D Z Garde n Easemen t Othe r Descriptio n o f pos t excavatio n area s Fl , fron t yar d left-han d quadrant ; F2 , fron t yar d right-hand quadrant ; Bl , backyard left-han d quadrant ; B2 , backyar d nght-han d quadrant ; DZ . dri p zon e (1- 3 foo t are a o f soi ! aroun d th e foundalio n ofth e house) .

# i 2020 8 Exterio rPain t Nort h Arro w Omah a Lea d Sit e Owne rName : FRAN KJ RIZ2UT 0 Address : 132 0 TURNE R B D Phone : H : 402-345-139 2 Sampl e Numbe r RYASCPXA-2020 8 F l RYBSCPXA-2020 8 F 2 RYCSCPXA-2020 8 B l RYDSCPXA-2020 8 8 2 RDZSCPXA-2020 8 D Z La b RYCSCPLA-2020 8 Resul t 95 8 pp m .ji ­



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# BMPlmPfPpd Initial Contact : Date : H ^^ Time : ^V, Q Action : %{i p Gi^^rih Secon dContact : Date : Time : Action : Final Contact : Date : Time : Action ; Fina l Action : Transmi t to EP A D Othe r Action : D 

# ff^AV. t'J l VX]- ^ Comment : Owne r Commen t (s) : Site Coordinato r Commen t (s) :

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# W f iW u ^^^ € ^Mrt,^^^^^'l|t < ICOASTA L r' ENVIRONMENTA L It PBO-!*-* ^ GROUP , INC . 

## Consen t Fo rAcces s T o Propert y RIGH TO F ENTR YT O PREMISE S 

### Granto r(th e propert yowner ) consent s t o an d authorize s th e Unite d State s Environmenta l Protectio n Agenc y(EPA ) o rit s authorize d representatives , collectivel y th e Grantee , t o ente ran d perfor m certai n environmenta l respons e activitie s upo n th e followin g describe d premises : , ,

Owner' s Name : /P^aJ \ ^RlZZl ^ Daytim e Phone: ^ ^^_^3^yj ^

Addres s o f Propert y 

# /32 0 H<rn « &\y d covere d b ythi s • r Agreement : 

### • 1- PURPOS E O F RESPONS E ACTIVITIE S , . ! ' 

### Th e EP Ai s requestin g acces s t o collec t soi l sample s an d remov e soi f tha t contain s elevate d concentration s o f lea d an d ma ypos e a healt h hazard . Th e area(s ) wil l b e excavate d t o remov e contaminate d soil . Th e remove d contaminate d soi l wil l b e replace d wit h clea n material s an d th e are a wil l b e restore d t o it s origina l condition . Thi s wor k i s bein g performe d unde rth e Omah a Lea d Superfun d Sit e remediatio n program . Arepresentativ e o f Coasta l Environmenta l Group , contracte d b yUSEPA , wil l contac t th e Granto rin-perso n t o discus s th e wor k t o b e performed , th e Granto rwil l hav e a n opportunit yt o revie wan d approv e th e planne d soi l removal , an d restoratio n wor k befor e i t begins . Onc e th e wor k i s finished , th e Granto rwil l b e aske d t o revie wth e wor k an d confir m tha t i t i s complet e an d meet s wit h th e Grantor' s approval . Upo n completion , th e Granto rwil l receiv e writte n documentatio n fro m EP Atha t th e propert yha s bee n remediated . ENVIRONMENTA L RESPONS E ACTION S ' 

### B ysignin g thi s Acces s Agreement , th e Granto ri s grantin g th e EPA , it s employees , contractor s an d subcontractors th e righ t t o ente rth e property , a t al l reasonabl e time s an d wit h prio rnotice , fo rth e sol e purpos e o f performin g th e work . Thi s acces s shal l remai n i n effec t unti l th e wor k ha s bee n satisfactoril ycompleted . Th e Granto rals o agree s to : - : i

Pag e 1 o f 2COASTA L ENVIRONMENTA L '<< . PFlo-1*- ^ GROUP . IN C 

### Remov e obstruction s includin g boats , trailers , vehicles , playscape items , woo d piles , do g houses , etc ; Remov e flowe rbulb s o rplant s tha t th e Granto ro rth e Grantor' s tenan t ma ywis h t o save ; - Wate ran d maintai n replacemen t vegetation , includin g fertilize rapplication , a s necessarysubsequen t t o a n initia l waterin g perio d b yEPA ; Abid e b yhealt h an d safet yguidanc e provide d b yEPA ; Ifth e propert yi s rented , assis t EP Ai n obtainin g tenan t approva l fo racces s t o th e propert yt o perfor m th e work . Allo wvideotapin g and/o rphotographin g ofth e property . AGREEMEN TNO TT O INTERFERE 

### Th e Granto ragree s no t t o interfer e o rtampe rwit h an yofth e wor k activities , o rwit h an y o f th e wor k done , o rwit h th e equipmen t use d o n hi s property , o rt o undertak e an y action s regardin g th e us e o f sai d propert ywhic h woul d ten d t o endange rth e healt h o r welfar e o f th e Grantee s o rth e environment , o rt o allo wother s t o us e th e propert yi n suc h a manner . Should yo u hav e an yquestion s abou t thi s program , pleas e contac t Coastal Environmenta l Group , a t (877 ) 234-6270 . '^^S- i gran t acces s t o m ypropertie s D I d o no t gran t acces s t o m ypropertie s 

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Pag e 2 o f 2COASTA L ENVIRONMENTA L CROUP . INC . 

## Restoratio n Agreemen t Th e purpos e o f thi s agreemen t i s t o provid e amutua l agreement a s t o condition s ofth e property prio r t o remediatio n activities . Thi s wil l als o serv e a s documentatio n for th e purpos e o f assurin g that restoratio n activitie s are complete dt o th e satisfactio n o f th e property owne r an dth e Unite dState s Environmenta l Protectio n Agenc y (EPA) .

Property ID : Property Address : Owner : Phone : O n th e attache ddiagrani(s ) indicate area(s ) to excavate danddept ho f excavation , locatio n o f all know n utilities , subsurfac e features , surfac e structure s andlandscapin g features , acces s location(s ) t o b e use dby contractor , andth e directio n o f North . Indicate distances , depths , material types , etc . Indicate digital photo s by referencin g th e photo-lo g number wit ha n arro w indicatin g directio n o f view . 

### Item s T o B e Remove d B yOwne rBefor e Star t O f Remediation : (Us e additiona l sheet s a s necessary ) Th e removal , storage , disposal , and/o rretur n o f thes e item s i s th e Owner' s responsibility . Item : 

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### Landscap e Inventor y (Us e additiona l sheet s a s necessary ) 

## Ite m

Pre-existin g property area , that wil l b e excavated , that i s covere dwit hgrass .

Numbe r o f tree s > 2 inch trun k diamete r

Numbe r o f tree s < = 2 inc h trun k diamete r

Numbe r o f Sprinkle r Zones , Contro l Valves , Timers , Heads , etc . Attac hasketc ho f th e sprinkle r layout . Numbe r o f an dsiz e o f eac hgarden/ flower be d area . Attac hasketc ho f relativ e size s an dlocations . 

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### Ite m Agree dupo n valu e of plan t material s no t t o b e replace db v contractor . Not e thi s valu e wil l b e use dt o issu e aplan t vouche r t o th e propert y owner . Agree dupo n lis t o f plan t material s that wil l b e replace db y contractor . B e very specifi c an ddetailed . Includ e asketc ho f wer e eac hplan t wil l b e place d b y th e contractor . Agree dupo n are ao f property t o b e replace d wit hgras s sod . Includ e asketc ho f th e area(s ) t o b e replace dwit h gras s sod . Are ao f Cit y o r County property t o b e landscape d pe r thei r requirements . Includ e asketc ho f th e are a(s )

Easemen t Area , t o b e excavate d 

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# d Pag e 5 of .COASTA L ENVIRONMENTA L CROUP . INC . Additiona l Comment s / Instructions :

• Chec k th e bo xi f Owne rdoe s no t wan t CE G t o documen t interio rfoundatio n wall s an d possibl e pre-existin g damage . B ycheckin g thi s boxCE G i s no t responsibl e fo ran ydamag e don e t o th e interio ro f house , includin g foundatio n cracks o rfissures .

n I d o no t agre e



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### Pag e 1 of 2 tsimmons@ll<gs.lie.ne t From : "Lehma n Carlton " <ctl(gctlehman.net > To : "Marco s Mateus " <mmateus@enviroservicesgroup.com> ; "tsimmons(glkgs.he.net " < tsimmons@coastalhazmat.com > Sent : Thursday , Jun e 21 , 200 7 7:1 8 A M Subject : Fwd : Excavatio n Dela yt o Scra p Pain t - 132 0 TURNE R B D - B V 2020 8 - Coasta l 0 7 

### Marco s ha s thi s bee n handled ? Begi n forwarde dmessage : From : "fdillon@airsoilwater.com " <fdillon@airsoilwater.cpm > Date : Jun e 19 , 200 7 2:56:4 9 P M CD T To : <France Isetts.Paulett a (g)epamail.epa.gov>.<ctl@ctlehman.net>.<mmateus@environservicesgroup.co m > Cc : < Feild.Robert@epamail.epa.gov> .< Garvey.Daniel@epamail.epa.gov> ,<Bahnke.Donald@ep a mail.epa.gov>.< Kring.Debbie@epamail.epa.gov> .< lanqumsm@bv.com> .<mcastaneda@airsoi l water.com > Subject : Excavatio n Dela yt o Scra p Pain t -132 0 TURNE R B D - B V 2020 8 - Coasta l 0 7 Reply-To : fdillon@airsoilwater.co m Pauletta , Coasta l an d cc : EP A FY I se e Call-I n inquirybelow . No t sur e an yadditiona l follow-u p i s require d othe rtha n Coasta l assurin g Mr . Rizzut o the ywil l begi n excavatio n onc e h e completel yfinishe s removin g exterio rpain t o n thi s house . I a m hopefu l I hav e conveye d th e correc t messag e t o thi s PO . Thanks , Felis a Dillo n EP AOL S N PI C Offic e 402-510-231 8 cell From : fdilbn@airsoilwater.co m Sent : Wednesday , Jun e 13 , 200 7 7:0 1 P M To : fdillon@airsoilwater.co m Subject : Cal l i n 132 0 TURNE R B D - Sampl e Are a 2020 8 (Assigne d Coasta l 2007 ) 

### Cal l Date : 2007-06-1 3 00:00:00. 0 Calle r Name : Frank Rizzut o Phone:402-681-293 3 Comments : Frank Rizzut o (PO , landlord ) calle dPI C andlef t v/ mfor Felisa . H e inquire d abou t statu s o f property . ORACLE : teste d2004 , result s hig hNon-DZ= 95 8 pp man dD Z 512 1 ppm . Property eligibl e for clean-u p an dassigne dt o Coastal 200 7 remediation . PI C lef t v/ mfor PO . Mr . Rizzut o calle dbac k an dh e sai dh e hadalread y begu n th e proces s o f scrappin g th e pain t of f thi s larg e olde r hom e whe n hear dth e EP A hadaprogramfor repaintin g houses . PI C explaine dth e purpos e ofth e EPA LB Passessmen t andth e broader timefram e for 7/31/200 7

### Pag e 2 o f 2 developin g eligibility criteria . H e the n sai dcontracto r re p (ver y nice ) fromCoastal Environmenta l hadcontacte dhi m abou t startin g excavation , bu t h e hadaske dthe mt o hol dof f abi t unti l h e mor e ofth e scrapin g completed . Mr . Rizzut o sai dCoastal hadn o proble mwithhi s request , bu t h e wante dt o b e sur e h e wasn' t jeopardizin g opportunity t o ge t th e soi l remove db y askin g for th e delay . Mr . Rizzut o the n go t int o mor e detai l withm e abou t what h e planne dt o d o stating..."i n additio n t o scrapin g h e planne dt o us e a*sande r o n th e hous e s o h e wouldn' t hav e t o d o it again" . Respondent : Felis aDillo n 6/13/0 7 Response : PI C tol dMr . Rizzut o usin g asande r t o remov e pain t woul dno t b e recommende d andthat we t scrap i s th e procedur e th e EPA woul db e usin g t o stabiliz e LBP . I the n suggeste dh e contac t Cit y o f Omaha , Marian Todd , regardin g leadsaf e wor k

practice s an dtol dhi mabou t upcomin g worksho p bein g offered . Tol dhi mou r conce mwoul db e h e no t d o somethin g that coul dcaus e hi mpotential healthproblem s and/o r sprea dLB Paroun d th e yar deve n more . Tol dhi mI di dno t believ e contracto r woul dhav e proble mwithwaitin g unti l h e was completel y fmishe dt o avoi dpossibl e recontaminatio n after soi l remediation . I als o tol dhi mthat I wa s sur e th e EPA Regio n VI I woul dadvis e hi mth e sam e way . H e sai d T Y an dwoul dcal l Marian o n 6/14/07 . Follow-up : On 6/19/0 7 I spok e t o Marian Tod d(she' s bee n ou t o f offic e several days) . Sh e di dno t remembe r receivin g amessag e fromMr . Rizzuto . PI C calle dMr . Rizzuto , go t hi s mailin g address : 132 6 Turne r Bd , Omah a6810 5 andMarian Tod di s puttin g flyer in th e mai l t o hi mtoda y abou t th e worksho p o n 6/29/07 . Completio n Date : 6/19/0 7 N o further actio n require dat thi s time .

7/31/200 7

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VpBoi*' ^ COASTA L ENVmONMENTIt L C KO U f , INC , 

## EXECUTIV ESUMMARY : 20208—132 0 TURNIE RBLV D 

# I I No Issue s o r Concern s [ ^ Issues/Concern s Detai l Explanation : Property Owne r wa s issue dagif t certificat e fi-omIndian Cree k Nurser y in th e amoun t o f $193.0 0 for plant s remove ddurin g remediatio n activitie s a t 132 0 Turne r Blvd .

# As-Buil t Drawin g ^ COASTA L 

# f mah aLea dSuperfun dSit e Tota l Quadran t Squar e Footag e t o be Excavate d = 1232 Propert yClassilication : 80 0 Tota l Dri p Zon e Linea rFootag e to b e Excavate d - 11 5

Ljegen d ?i:': S Concrete K/ 1 Excavate d Are a 1^ 1 Existin g Structur e •—•— • Fenc e

———Quadran t Boundar y Stree t Boundar y <Q > Tree/Stiru b Descriptio n o f pos t excavatio n area s F1 . fron t yar d lefl-ftan d quadian t F2 . frontyar d right-nar d auadrant . B l tjackyara lett-fian d quadrant , B2 , backyar d ngnt-nan d quadran t DZ . dn p zon e (1- 3 foo t are a o f sc d aroun d tfi e foiindatio n 0* tti e house ) 

### Legen d Are ano t Excavate d Dripzon e Excavate d Quadrant s Excavate d 

### Contrac t # : EP-R7-07-0 5 Coasta l Environmenta l Grou p Inc .

# t P A Propert y Clos e Ou t For m Propert yt h ^ ^ ^ Propert yAddres s Datc/Tinc : Owner' i Nam e Quad s Excavated : Contracto rGrou p Excavatk> B Genen l 1 .If necessary , wer e th e correc t quadrant(s ) excavate dan drestored ? 2 .

If necessa.7 , wer e th e correc t area s ofdri p zon e excavate dan drestored ? GradiD £So dan dVecctatio B 1 .Doc s th e gradin g aroun dth e perimeter ofth e hous e i n exca \ate darea s generall y slop e away fromth e bouse? 2 .Ha s so dbeen lai di n al l area s tha t %«er e excavated ? 3 .

Doe s th e sodappea r t o b e generall y healthy andgrowing ? (On K evaluat e i f inspecte da t a3 0 da y tim e period ) 4 .

Ar e sodde darea s generall y fir man devenl y graded ? 5 .

Ar e th e joint s betwee n th e so dstrip s generall y tight ? (Onl y evaliiat e i f inspecie da t z Z- O da y tim e period ) 6 . Wa s th e property grade dsuc htha t w ater w il ! not poo l o n th e properr \'J

'

" . Wa s damag e t o landscapin g or plan t material s avoided ? Gmc v FCDCC S an c ReUiniD f Wal b ; D o gate s open an dclos e Seeiy': ' U f applicable ) 2 .Wer e all gate s o r fence s take n dov.T. durin g restoratio n acti v i:ie s reinstalled' ? .ifaprlicabk ) 3 . Wa s damag e t o gate s or fence s avoided ? 'Ifapplicable )

' 4 'A'a s damag e t c retainin g w-alls avoided'! ' (Ifapplicable ^

Foundation , SidiB K an dGutter s 1 .Wa s damag e t o th e sidin g o r trimz \oided ? 2 .

Wa s damag ^ t o th e foundatio n avoided ? 3 . Wa s damag e t o w indow s avoided' ' 4 Wa s damag e t o window s or door screen s avoided ? 5 .

Wa s damag e t o downspout s o r dowTispou t extension s avoided ? Sidewall u an dDrheway s (Concrete ) 1 , Wa s damag e t o drivewa y surface s avoided ? 2 .Wa s daraag e t o walkway surface s avoided ? Y'e s N o ^ 

## P Ye s N o ^ ^ ^ 

### y ^y ^ Ye s No L ^ ^ 

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1 1 Ve s S c t ^ ' c ^ t ^ 1 ^ 1 ( y ^ \es N o 1 ^ 

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Remc\a ! an drestcra:io n actiNa'.e s corr.r'et e includin e :he 30-da\ ' so d•-^arr^n^• : EP. A Represer.tati><^^^,^ ^ 

## Date : f-7-(^ 7

# i Propert yCompletio n Agreemen t Thi s agreemen t document s the completio n of remedia l activitie s performedo n m y property . M y siyiiatur c wil l designat e tha i I a msatisfiedwit hthe restoratio n o f m y property , an dtha t no item s ar c i n qucslions . now , o r

a

t an y tim e i n th e future , cxccp l thos e item s listedbelow , i f

any . Propert y ID : ^A^/? ^ Propert y A<hlrcs,s : /j> ^ 7o/ejJ ^ ^^j/ b 0>vn c 

## '"' ' F/2^>CA/J^^<ZrZUJT S Phone : 

# &/?/'^f^ ^ Restoratio n Item s i n Question :

item : 

## r^Sii e COhCgr ^ r/^ ^ A/W ^Phof ^ Jley'^'i i^k^U Item : ' P item : Item : item : Item :

ja- l aprc c restoratio n i.s completed , excep t a s note d I I d o no t aprc c restoratio ni s complete d 

## Oivncr' s Slgn#j»frc y 6 ' Dat e Contractor'. s Signature Dat e I

# m Omah aLea dSuperfun dSit e Miscellaneou s Landscapin g Replacemen t Certificat e Propert y Owne r Fran k Rizzut o Propert y Addres s 132 0 Turne r Blv d 

### Propert y Identificatio n Numbe r 2020 8 Materia l Remove d Replacemen t Valu e 1 Flowe r be dare a $193.0 0

Tree s Itemize d * 

### shrubs/bushe s Tota l $193.0 0 Th e acceptanc e o f th e replacemen t certificat e andth e signatur e belo w i s foil acknowledgemen t b y th e propert y owne r that thi s i s afair an dreasonabl e compensatio n fo

r plan t material s remove ddurin g remediatio n activities , bu t no t plante do r installe db y th e govemmen t o r it' s contractors . Th e tota l amount o f $ 193.0 0 ha s bee n receive db y th e owne r i

n th e for mof agif t certificate , #254 3 , t o b e utilize da t India n Cree k Nursery . 

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# lpp< ^ wn6 r s Signatur e Dat e Contractor' s Signatur e Dat e

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