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iccry \>M.itProject Descriptions & Photo Documentation for Projects Completed 1995 - March 2008 ! BPS 025808 FINAL REPORT: LEAD ABATEMENT PROJECTS JUNE 1995 - DECEMBER 1995 1.) 1644 Schley; June 14 -August 4. This residency required extensive repair and abatement procedures. Du g to the extent ofthewotk required, the femilywas relocated for the duration offeeproject They made their own arrangements for alternative bossing at no expense to the lead Program. The following is a summary of fee work completed: - a.) Water damaged ceiling and insulation removed. Support beam installed in ceiling to shore up the sagging roof Has was necessary to compensate for fee removal ofa weight bearing wall by the owner. The roofwas then repaired, and new insulation was installed. b.) The interior walls and ceiling were replaced wife new sheet rock, then they were textured and painted. This provided them wife lead free cleaaable surfaces. . c.) Bead contaminated doom and windows were removed and replaced with new lead See components. d.) New subfiooringwas installed In several locations throughout fee residence. (These -were areas 'where uncovered particle board was their Soor.They were dirty, contaminated, and deteriorating). We then installed new floor coverings overfee subfloor to provide them wife safe, cleanable, durable surfaces. e.) The owners were then asked to discard clutter and debris ftom their home and properly in order to insure that their children would not come in contact wife other contaminated and or dangerous objects. This proved to be very successful, as we hauled 60 cubicyards ofgarbage and debris from their property. . ) We then conducted a very feoroogh interior cleaningutilizing aHEPA vac an&TSP solution, g.) The exterior wood lap siding was extremely high in lead content, and was removed. A Typar wrapwas put up around the house, and new vinyl siding was Installed. h) Galvanized window wells andconcrete pads were installed at variouslocations around the perimeter to stabilize past digging activities, and prevent future digging. The concrete prodded a washable area for shoes and clothing to be cleaned offprior to entering fee home.. i) Because ofa high perimeter reading obtained through soil sampling, we filled fee yard, fertilized, and used a combination ofsod and seed to provide a protective barrier. j.) A chain link fence was erected around theyardto preventfee family feom parking ears and other machinerynest to fee house, and to provide fee children wife a safe clean play area. k.) Clearance dust wipe sampling conducted. Residence met clearance criteria, and family reoccupied fee home: This project required 39 working days, 364 man hours, and alotal cost of SlLSSljSi. The total cost reflects fee cost ofmaterials, labor, and benefits. 2.) 1801 Reynolds; August 7 - August 16. This residential abatement consisted primarily ofa thorough cleaning, and minor stabilization ofpainted components. The following is a summary offee work completed: a.) A thorough HEPAvac and TSP clearing was performed lids included all floors, wails, and ceilings. b.) Windows in fee bedrooms were wet scraped window wells were vacuumed wifefeeHEPA, wood putty was used to build back up some deteriorated areas; and feme coats ofpaint were applied. c.) The deck offee front porch was highly contaminated wife lead. The decking was removed and replaced wife redwood decking. BPS 025809 d.) Exterior door trim was stabilized with another coat ofpaint e.) Contemisated baseboard trim in the kitchen -was removed and replaced with new stock. } South and oast side ofgarage received three coats ofnew paint g.) Clearance testing conducted, and criteria was met This project required 6 working days, 64 man hours, and a total cost of $1,641.46. 3.) 315 R Alabama; August 17 - September 2. This abatement project was again fairly extensive, but because ofwork and school schedules, we were able to conduct our work duringthe day and allow die family to occupy their residence in the evenings. Hie following is the summary ofthe work completed: a.) This was an old building with a flat roof, and it had some areas thatleaked. Tar and fiberglass mesh were used to seal die perimeter areas, and galvanized metal roofing was installed, b.) Bain gutters were installed to insure proper drainage, as it was a two timedroof. c.) Exterior windows weretreated In place, as the unstability of the surrounding brickmolding, and the cost of new windows pushed the option ofreplacement beyond the scope ofour program. d.) Lead painted floors on dm second floor were overlaid, and new floor coverings were installed. e.) Water damaged ceilings and walls were stabilized, and painted. f.) Stairway treads were stabilized and covered. g.) Lead contaminated floor in downstairs spare room was removed, and new particle board flooring was Installed. New carpeting was then installed. . h.) Kitchen ceiling was given additional support due to past water damage. New sheet rock was thenput in place and painted. i) Contaminated floor in toe kitchen was removed, newflooring and floor covering was installed. j.) Lead contaminatedwood (boards) were, removed from woodpile. Occupants had burned this wood in their wood stove in the past . k.) Final cleaning procedure performed, and clearance testing conducted. Clearance criteriawas met. This project required 33 working days, 304 man hours, and a total cost of$7,386.16. 4.) 1039 So. Maryland; October 16,1995 - November 3,1995. The abatement work conducted at this rite . consisted primarily oftoe disposal ofcontaminated and deteriorated floor coverings, toe elimination of accumulated debii throughout toe residence, and a very thorough cleaning oftoe entire residence. The majority oftoe work was non invasive, but toe decision was made to relocate the family because oftoe transient nature ofthe family and their housoguests. The owners operate a local mission andfrequently offer shelter to some oftheir people In order for ns to effectively, and safely conductourwork, we hadtoe family arrange for alternate housing. ,, a.) Hoof was repaired with tar and relied asphalt roofing. Thiswas again a two tiered flat roof. b.) Kitchen linoleum was removed, and replaced with a new, easily cleaaable linoleum. c.) Bathroom linoleum removed and replaced with new. d.) Carpeting removed from dining room and living room, and replaced with new linoleum in toe dining room and new carpeting in toe living room, e.) Spare bedroom and office catpeting were replaced. f.) New baseboard and quarter round were installed downstairs to help seal the perimeter oftoe rooms from dust entry. * g.) Two pieces of living room furniture were discarded, and replaced with new. h.) Upstairs windows were treated and repainted, and stairtreads were cleaned and covered. i.) A very thorough cleaning of toe residence was conducted {HEPA and TSP ), and clearance samples were taken. Clearance criteria was met j.) Occupants were advised to eliminate all indoor pets, and they complied. This project required 15 days, 120 man hours, and a total cost of$4,721.92, BPS 025810 % ** o 5. ) 315 W. Broadway. This is an ongoing "consoliiag" project This femily purchased an older home, and have been is the process of extensive remodeling for the pastyear. They Initially took precautions for asbestos, and normal demolition and construction hazards, but were not aware ofdie lead hazards that . were present At die time we intervened their 6 mos, old daughter had a blood lead level of BisgftlL We advised and ommceled them on cleaning and containment systems, as well as hygiene habits for the baby. Strict adherence to our recommendations overa 3 tap. periodbrought her Mood lead level down, to 14g/dl. However, following this initial sucess at lowering the lead level, the owners, by their own admission, became fcx in their cleaning, containment, and hygiene practices. As a result, the Childs blood lead level spiked at 21ug/di late this fall. We are in close contact with the femily, and continue to advise them. We are confident that with adherence to our recommendations, they can again reduce their childs blood lead level ( Note: due to the extent ofrenovation, and the femilies educational and financial resources, it was beyond the scope ofoar program to performthe work ourselves. Their plan is to utilize their residence as a bed and breakfast) 6. ) Approximately 15 environmental assessments have bear conducted during this same time Same. This is an ongoing process as new cases present themselves. 7. ) Due to delays in negotiations and revisions, we did not receive a signed final workplan, or fending for the soils portion ofour program until late this fall This ofcourse preventedus frombeginning work this past summer. We are now in fee process of coordinating our soil sampling activity wife fee results ofour counfy wide census. It is our intention to have oar priority list for soil removals in place and ready for fee bidding process early next spring. The Lead Program did provide partial fending ($12,000.00) forfee Colorado Stamp Mill Project This qualified as one yard removal for our program. The total cost ofthis remediation was in excess of$20,000.00, and fee difference was fended by ARCO. 8. ) The Butte Lead Program also paid for training services provided by Lead Tech ( A training firmfrom Maryland), They provided our staffwith Lead Abatement Certification for Contractors and Supervisors. hr summary, our first abatement season was a productive and educational time for the Lead Program. We encountered a wide variety ofabatement derisions and procedures that will prove to be a valuable resource forfuture projects. We were concerned entering into thisworkwife the high cost and fee-logistics of relocating families, instead, we were pleasantly surprised wife fee cooperation ofthe families. In all cases requiring relocation, fee occupants made theirown arrangements to stay wife family and friends at no expense to foe Lead Program. Another concern ofours was the expense ofdealing wife private contractors, and fee uncertainty ofthe quality oftheir work. As you may know by now, tire intrest oflocal contractors to participate infee Lead Abatement Certification Training which we provided last spring was almost non-existent This prompted us to hire and train ourown employees. In shofeour workers exceeded our expectations in terms ofquality ofwork and adherence to Lead Abatement protocol, and their rapport wife fee families and children was excellent Their ability to make sound derisions in fee field, and effectively deal wife unfoiseen obstacles in their work were major contributions to the success ofour program. The only unanticipated problem we encountered was tiro need to repair uncontaminated surfaces or structures in order to meet our abatement objectives. Ofthe four abatements we performed, three of them required roof repair. We deemed fee repair necessary to protect our investmenton tiro interior ofthe home. Although our work was successful in terms ofstructural, clearance, and aesthetic criteria, the true measure ofour success will be reflected in fee results offuture blood lead level tests. These tests have been conducted, or are scheduled, and fee results are pending. BPS 025811 December 5,1995 Childhood Lead Poisoning Prevention Program Clinical and Educational Summary-1995 L Clinical Data: 322 individuals were tested January to December,1995, 14 new cases ofelevated blood leads were identified, primarily through screening denies at Head Start (8 cases). Three (3) cases resulted from remodelling activities ofthe families including one adult, and three (3) additional cases identified by testing at tire Health Department. 13 previously identified elevated raises prior to 1995 were retested and monitored. Total number ofelevated blood lead levels identified by BSB CLPPP 92 Currently, 27 active cases being dinically and environmentally monitored. The most significant dime is through Head Start- 140 children were tested. The disadvantage & limited amount ofedeation to parents for prevention since majority of parents are not present for the blood collection. Off- site testing was also done at Quid Find dines and the kindergarten ofBfilcrest Elementary school. 31. EDUCATION . A, Census Activities Hie door- to- door census developed as an objective oflead SuperFund activities. The objective ofthis activity is to identify the residential location ofall children in ButteSSverBow (including Rocker and Ramsay). The survey also identified lead poisoning risks making the census a mini- one- on- one lead education and awareness activity, especially for individuals with young children. The number ofrequests for blood lead testing increased during July and August, but not to the anticipated number. Many parents expressed the desire to have their children tested, but did not attend scheduled appointments. All - in- all the census was very successful is contacting residences in Butte and obtaining data winch is being integrated and mapped through the BSB GIS BPS 025812 programming. This wii! enable targeted seal testing in residential areas as mandated by SuperFund B. Science Fairs An EPA Educational Grant of$5000.00 enabled environmental education ofstudents, grades 4- 12 in BSB, Activities included several classroom presentations about environmental issues in Butte and lead poisoning and individual guidance. Projects related to lead or environmental were recognized and awardes. Approximate;/100 projects were awarded at local and regional science Mrs. . Classroom/Lectures/other Seminars were presented to seniors in industrial hygiene at Montana Tech, environmental testing classes at Yo Tech, and environmental (lead) lectures and laboratories at Butte High School environmental science classes. . Talks about poisons with hands on- activities for environment lead testing were done with three Kiwanis camp sessions. Monthly, or as orientations are scheduled, 15- 20 minute presentations about lead poisoning, and CLPPP sendees and activities are presented to JOBS. These are individuals who are receiving training and assistance to securejobs to improve their welfare status. Professional training in residential abatements (Lead Tech) mvolviag lead- based paints for contractors and workers was brought to Butte. Our CLPPP staff contractors, and workers, and other county agencies who may be involved in abatement activities were invited to patitipaie in the training activities. . D. Individual Tins remains the most significant activity in reducing lead exposures. At the time ofa blood test at the CLPPP office and all otto occasions when parents are present, foe enviromental conditions offoe home and children's behaviors are reviewed. Parents are encouraged to be aware ofthe probable presence oflead paint even ifchildren's levels are "safe" (< 10 ug./ dl). Typical sources are reviewed with them, and ail families are advised to occasionally clean with TSP, increase handwashing, and improved nutrition for calcium and iron as it relates to lead and bone growth, red cell and physiological development Follow- ups ofelevated cases have further in- depth education and direction. Improvements in residential and personal hygiene at the time ofenvironmental inspections and follow- up testing are case- specific. HI, Assessment/ Improvements / Direction Improvement in referrals from other well- child programs, especially WIC could be improved. Blood testing for hematocrits/ iron status is a routine part oftheir case BPS 025813 management, yet participation with lead screening has been very minimal. Bothtest can be done -with one blood draw. Departments are in close proximity and trained staffis available. This is most important since the clienteile are those families which are targeted byCLPPP. Most ofthe elevated blood lead levels winch OLPPP monitors are low- level exposures. According to CDC recommendations, dies levels should be addressed with the presumption ifnot improved, a child's level could continue to increase. The reduction in the number ofactive cases ( 40 a year ago to 27 currently) indicates that education and hygiene improvements are essential and effective in reducing low- level exposures. Improved hygiene could be integrated with other educational programs ofthe health department which are currently ofimportance. - BPS 025814 1644 Schley 1644 Schley BPS 025815 315 N. Alabama 315 N. Alabama 315 N. Alabama 315 N. Alabama BPS 025816 1039 Maryland BPS 025817 1801 Reynolds 1801 Reynolds 1801 Reynolds BPS 025818 FINAL REPORT: YARD REMOVALS FOR 1996 The Childhood Lead Poisoning Prevention Program (CLPPP) conducted yard abatement on the residences listed below. In addition to yard abatement, the CLPPP did exterior lead-based paint abatement on homes having lead-paint in poor condition. Homeowners responded very favorably and have all assumed responsibility for the care oftheir new yards. 1.) 1036 So. Utah This home was sided with vinyl siding, and new wooden soffits were added to the home. The back yard, which didn't test high for lead, was covered with 11/2" gravel, as the occupants use it as a parking lot The front yard had elevated soil lead. The contractor] excavated and back- filled the yard. A new concrete sidewalk was poured as a replacement. Sod and a new fence were installed. When CLPPP started this project we had to remove a lot ofdebris surrounding the home. The smaller debris was loaded into several dumpsters, while the larger material such as tires, lawnmowers, car parts, and camper shells were taken to the landfill. Ibis action alone provided a safer environment for the children who lived there. Resident has continued to care for the home and yard. 2.) 210 W. Woolman This home was sided with vinyl and new wood components were used around the windows. For historical value, we refurbished certain portions ofthis house which had ornate spindles, posts, and scalloped shingles. The front porch was reinforced, a new set of stairs was constructed, the storm door was replaced and indoor/outdoor carpet was installed. The back porch was also reinforced and remodeled. A new window was installed, a door hung, the roof was repaired and the porch was insulated, sheet rocked, taped, textured, painted, and has new carpet. The back yard was removed with the same criteria as above, and new sod was placed m both front and back yards. 3.) 79 Bennett At this home, the front yard was removed with the same procedures. A concrete landing was placed at the back door entrance to prevent lead dust from entering the home. No work was conducted on the exterior ofthe home. Since the house had previously been resided with steel siding, the yard is protected from further lead contamination. BPS 025819 4.) 917 W. Broadway The back yard and side yards were removed with the same procedure. Because of the tree roots and continuous shade, gravel was used to landscape around the trees in the back yard. The house was being repainted by a professional painter at the time, so the exterior paint was in excellent condition, posing little or no threat to the new yard. 5.) 109 Belle . The basement ofthis house had been flooded with mine waste from the adjoining property. The silt inside the basement had high levels oflead. A concrete wall was constructed on the north side ofthe house to seal a deteriorating granite foundation. A perforated pipe was placed at the base ofthe wall and extendedto the storm sewer drain. Lime rock was placed over this pipe, and a thick layer ofplastic was placed in this area by ARCO and then back-filled. After the removal of all the interior items ofthe basement, the basement was back filled, and a concrete floor was poured. A sump pump was installed in case any future flooding occurs. New interior walls were constructed with rot resistant lumber and a sheet rock ceiling was hung. A support beam was installed to counter any further settling. In addition, two adjustable support posts were secured under the beam for future adjustments. PLEASE SEE PHOTOS ATTACHED ' ' BPS 025820 rf) VO m Q BPS 025821 1036 S. Utah 1036 S. Utah 1036 S. Utah . 1036 S. Utah BPS 025822 1036 S. Utah 1036 S,, Utah 1036 S. Utah 1036 S. Utah BPS 025823 1036 a Utah 1036 S. Utah 1036 S. Utah . 1036 S. Utah 1036 S. Utah 1036 S* Utah BPS 025824 210 W. Woolma BPS 025825 210 W. Wooiman 210 W. Woolman 210 W. Woolman 210 W. Woolman BPS 025826 210 W. Woolman 210W. Woolman 210 W. Woolman 210 W. Woolman BPS 025827 917 W BPS 025828 917 W. Broadway 917 W. Broadway 917 W. Broadway 917 W. Broadway BPS 025829 917 W. Broadway 917 W. Broadway 917 W. Broadway 917 W. Broadway BPS 025830 <D <U BPS 025831 79 Bennett 79 Bennett BPS 025832 BPS 025833 109 Belle 109 Belle 109 Belle 109 Belle 109 Belle 109 Belle BPS 025834 109 Belle 109 Belle BPS 025835 109 Belle 109 Belle 109 Belle 109 Belle 109 Belle 109 Belle BPS 025836 109 Belle 109 Belle BPS 025837 1997 ANUAL REPORT MEMORANDUM OF . UNDEESTANDlNG-No.Mr.-114 The Memorandum ofUnderstanding (MOU) between Butte Silver Bow County and ARCO gives the Butte Childhood Lead Poisoning Prevention Program (CLPPP) the duty to conduct soil abatement ofresidential yards, located in the Butte Priority Soils Operable Unit, when soil lead concentrations exceed 1200 mg/kg. This report will show the work done under this agreement in 1997. , In conjunction with the services provided under the MOU, the CLPPP is responsible for blood lead testing, lead poisoning community education, environmental assessments and lead abatement ofhomes with lead poisoned children. 1997 MOU Activities and Lead Propram Summary This report provides photo documentation ofthe abatement work performed on residential yards, residential homes and a neighborhood park in 1997. Included also in this report Is the following: List of abated properties * Brief explanation ofthe type ofwork performed at each site Project cost breakdown for each abatement * Program goals for 1998 * Completed yard removals to date * List ofresidential yank sampled for lead * Soil sample results ( sent to ARCO only - available on request) * List ofresidences with lead-based paint analysis * Summary ofblood lead testing and tracking * General yard removal procedures and prioritized criteria Six residential yards (including one earthen basement) were tested to have soil lead levels above 1200mg/kg and therefore were scheduled to be abated Children were living at each residence where the abatement activities occurred In addition, one neighborhood park was identified as having elevated levels oflead in the soil and scheduled for abatement, (approximately 36,000 sq. ft) Note: The resident at 109 Belle had requested additional work that was left unfinished from the previous year. The work was completed by our program and ARCO's contractor. BPS 025838 ANNUAL REPORT: 1997 ABATEMENTS The Childhood Lead Poisoning Prevention Program (CLPPP) conducted abatements in [997 on the properties listed below. 929 Hornet This home was sided with vinyl siding. All.exposed wood components that were not sided were stabilized and repainted. The front yard was tested to have elevated levels of lead and was excavated and replaced with lime-rock, clean back-fill, topsoil and sod. A fence was erected across the west yard to provide a play area for the children and to enclose the yard The yard and home is being well maintained by the family 1028 California This home was sided with vinyl siding and all exposed wood components that were not sided were stabilized and repainted. All yards were tested to have elevated levels oflead and were excavated and replaced wife lime-rock, clean back-fill, topsoil and sod. , Two concrete porches were poured at both entrances as well as art entry sidewalk in fee front offee home. The fence in fee front ofthe home was in disrepair and was replaced wife hurricane fence and a gate. The home and yard are being maintained by the homeowner. 36 West Center This home was sided wife vinyl siding. The homeowner installed new doors and windows. The south and west yards were tested to have elevated levels of lead and were excavated and replaced wife lime-rock, clean back-fill, topsoil and sod. A fence was replaced across fee south yard. A cement step was poured at fee front entrance. The home and yard are being maintained by file homeowner. 31 Missoula Ave, This borne bad no exterior lead-based paint exposure. The east, south and north yards were tested to have elevated lead. Since the homeowner wanted the east yard to be raised up, die east yard was backfilled with lime-rock, and clean back fill placed in the yard. The east yard sloped toward the east and in order to hold the back-fill in place, a key way was excavated across the east boundary and large river rock was laid in die key way to help buttress the back-fill and yard. Topsoil was spread and then sod was installed. The yard is being maintained by the homeowner. A cement porch was poured in the fiont entrance and the porch supports were replaced to help stabilize die sagging porch. The earthen driveway was mostly bedrock and gravel was used to cover the earthen driveway. Girard Park The park was tested to have elevated levels oflead in the soil. The park was excavated, re-contoured and sloped. Lime-rock was installed and then covered with clean back-fill. Prior to sodding, a sprinkler system was installed and tested. Topsoil was spread over the back-fill and then sodded. The park has a skating ririk/play area in file middle ofthe park. The rink area was graded and leveled. Then clean washed sand was spread over the rink area. To define the rink perimeter; a lime-rock berm was used. Trees were planted throughout the park and park benches were assembled. All trees are guaranteed by the nursery to live for one year. The fence on the southwest side ofthe pack was extended northward in order to prevent traffic from entering the park. The park will be maintained by the Butte Silver Bow Parks and Recreation Department. Note: To the west of Girard Park is a small park dedicated to the past chief executive ofButte - Don Peoples. It has been suggested that the entire park be named Don Peoples Park, A dedication and installation ofa sign, identifying the park as Don Peoples Park, is anticipated for the spring/summer of 1998. BPS 025840 6.) 1619 North Main . Hie yard was tested to have elevated levels oflead in the east,'north and west yards. Hie yards were excavated and replaced with lime-rock, clean back-fill, topsoil and sod. Cement steps were poured in the front entrance with an entry sidewalk out to the street sidewalk. Fences, with gates, were installed in the front and rear yards. The yard is being maintained by the homeowner. 70 246 West Daly The earthen basement at this residence was tested to have elevated levels oflead and mercury. It was agreed that the simplest remedy would be to purchase the home, relocate the family, and demolish the home. The home was demolished b} ARCO's contractor and the family relocated themselves. 80 109 Belle St Cany over work from the previous construction season was completed at this residence. An 8 inch cement stub wall was poured across the entrance to die basement Also, a cement curb was poured next to the home to serve as an enclosure for a landscape planter. BPS 025841 1997 Year- End Summary Butte- Silver- Bow (BSB) Childhood Lead Poisoning Prevention Program (CLPPP) Clinical and Educational Intervention Residences identified for yard removal or lead abatement activities are prioritized according to the risk factors which they contribute to a child's blood lead level. The best indicator ofenvironmental exposures is to monitor whole blood lead concentrations. Children ages six months to six years (primarily) are tested at the Butte- Silver Bow Health Department. A briefenvironmental history ofthe family's residence(s) is taken; nutrition and hygiene are reviewed, as well as potential lead sources of exposure. Parents are notified ofelevated blood lead results (> 9ug. / dl.) and an environmental assessment is performed consisting ofXKF (Lead paint concentrations), soil, water, and/ or dust sampling. During the history ofBSB CLPPP (Jan., 1993-Jan., 1998), 73 children have been identified with blood lead levels > 9ug. / dl. Ofthese children, 45% (33) children obtained normal blood lead levels; 26% (19) are currently elevated; 26% (19) moved to unidentifiable addresses before follow- up was completed; and 3% (2) refused further testing. Approximately half ofdie children identified with elevated blood lead levels reach normal levels in less than 12 months. The other halfoffixe case load has chronic blood lead levels often lasting for several years. The residences ofthese children were the first to be abated or addressed through program activities. The other children who were elevated for more than one year appear to be "chronic'' cases when it is actually due to non compliance offamilies with retesting. Often parents wait more than a year for retesting to monitor changes. Abatements ofnine children with elevated Mood lead levels have been completed by the BSB CLPPP. BPS 025842 o Removal Activity General Procedures Each yard removal was conducted according to the following procedures. Soil sampling ofyards according to approved sampling protocol Yard-specific work plan developed for each removal Access agreement signed by landowner . Landowner approves work plan Photographic/ video record on each yard to document pre-removal and post removal condition ofproperly e Excavate yard to 20 inches and haul contaminated soil to repository yard is back-filled with limestone - 2 inch depth yard is back-filled with clean soil IS inches (approx) topsoil is added - 2-3 inches sod is installed Prioritized Criteria for Yard Abatement Child with, elevated blood lead living at residence with soil lead above 1200ppm 9 Residential yard has soil lead above 1200ppm and child living at residence Child's secondary residence is contributing to child's elevated blood lead and secondary residence has soil lead above 1200ppm . BPS 025843 BPS 025844 929 Hornet 929 Hornet 929 Hornet 929 Hornet 929 Hornet 929 Hornet . BPS 025845 929 Hornet 929 Hornet 929 Hornet 929 Hornet BPS 025846 1028 CALIFORMA BPS 025847 1028 California 1028 California BPS 025848 1028 California 1028 California 1028 California BPS 025849 36 W. Center 36 W. Center BPS 025851 36 W. Center BPS 025852 o *" 31 0 MISSOULA o BPS 025853 31 Missoula 31 Missoula 31 Missoula 31 Missoula BPS 025854 31 Missoula f BPS 025855 GIRARD BPS 025856 Girard Park Girard Park Girard Park Girard Park BPS 025857 Girard Park Girard Park BPS 025858 1619 NORTH MAIN BPS 025859 1619 N. Main 1619 N. Main 1619 N. Main 1619 N. Main 1619 N. Main 1619 N. Main BPS 025860 WEST DAT YLJ/j l I--/ JL BPS 025861 246 W. Daly 246 W. Daly 246 W. Daly BPS 025862 BPS 025863 109 Belle 109 Belle BPS 025864  1998 ABATEMENTS . The Childhood Lead Poisoning Prevention Program (CLPPP) conducted abatements on the properties listed below during 1998. . 1. 1249 1st Street . Funding Source: Multi-Pathway Grant Selection Criteria: Home with children and one or more sources of lead. The home was sided with vinyl siding and certain windows were replaced. All exposed wood components that were not sided were re-painted. The dilapidated front porch was removed and a cement slab poured. . The extremely deteriorated lead paint on one side ofthe west neighbor's house was stabilized and re-painted. The front and rear sidewalks were replaced and a chain-link fence was installed around the property. The lead-contaminated perimeter soil was cleaned up. clean fill was added, and sod was installed. Sod was also provided in the front yard. 2. 1802 A Street Funding Source: Home-HUD Lead Hazard Control Grant; Soil-MOU 114 and Multi-Pathway Grant Selection Criteria: Home of child <6 years with EBL. The home and garage were sided with vinyl siding and certain windows were replaced in the home. The contaminated yard perimeters and west yard were excavated and replaced with lime-rock, clean back-fill, topsoil and sod. A.small section ofsidewalk was replaced after suffering damage from excavation equipment. 3. 3 Bennett Funding Source: Home-EPA Grant; Yard-MOU 114. Selection Criteria: Home with children and one or more sources of lead. The home was sided with vinyl siding and windows were replaced. Paint was provided for items not coated with lead paint i.e., front door, foundation, and garage. The north, south, and east yards were found to have levels of lead >1200 mg/kg. As such these' areas were excavated in addition to the west yard and replaced with lime-rock, clean back-fill and sod. New fencing was installed in the front and back yards in addition to the dismantling and replacement ofthe west neighbor's fence that was coated with lead paint. . The sidewalk was replaced, in addition to a small slab at the back door and the front ofthe home. Vinyl siding was also installed on one side ofthe west neighbor's garage, as this structure was directly on the property line and was coated with lead paint. 4. 804 Caledonia Funding Source: HUD Lead Hazard Control Grant Selection Criteria: Home with children and one or more sources of lead. The home was sided with vinyl siding arid windows were replaced. Exposed wood components on the home's front porch, were' stabilized and painted to preserve their historic integrity. 2 BPS 025865 105 E. Center Fimding Source: Home-EPA Grant; Yard-MOU 114 Selection Criteria: Home with children and one or more sources of lead. . Aluminum fascia and non-vented vinyl soffit were installed to enclose existing eves. e Three windows were replaced in addition to one door. ' . The north, east, and south yards were sampled and found to have lead levels exceeding 1200 mg/kg, These areas were excavated and replaced with lime-rock, clean back-fill, topsoil and sod. A 10'xlO' area in the north yard was capped with a concrete slab in lieu of excavadon/backfilling. The sidewalk in the north yard was replaced in addition to a small slab at the back door, New fencing materials were installed. ' A small concrete retaining wall was installed along the east side of fee north yard. 640 S. Clark , Funding Source: Home-EPA Grant; Yard-MOU 114 Selection Criteria: Home wife children and one or more sources oflead. . The home was sided wife vinyl siding and windows were replaced. East yard soils and west and south perimeters were identified as having lead levels > 1200 mg/kg. These areas were excavated and replaced wife lime-rock, clean back-fill, topsoil and sod. New fencing was installed in fee north, south, and east yards. Concrete slabs were installed at the front ofthe home and under fee back deck in lieu of excavation/backfilling. Christmas Source Area Funding Source: MOU 114 Selection Criteria: Source Area , The ''Christmas"---a waste rock dump exposed on private property--was excavated to a 20 inch depth where possible. Lime-rock was placed on all excavated areas prior to back-filling. A 40 mil . plastic barrier was installed above the lime-rock to prevent snow and water run-off from precipitating through any contaminated soil that remains beneath the lime-rock. A retaining wall was constructed, ofkeystone block to secure fee remaining materials on-site and control storm water run-off. The portion offee site rising above fee retaining wall was sloped from the top ofthe material to the top ofthe retaining wall. Back-fill material was sloped toward fee top edge of the retaining wall and compacted. After discussion with the EPA, it was decided to cover the site wife lime-rock, rather than re vegetate. 3 BPS 025866 8. 905 W. Copper '. Funding Source: Home-HUD Lead Hazard Control Grant; Yard-MOU 114 (1999) Selection Criteria: Home of child <6 years with EBL. The home was sided with vinyl siding and windows were replaced. The front porch ceiling was enclosed with vinyl soffit All interior doors were temporarily removed and taken to an off-site location where the lead paint was planed from the sides to prevent friction between the doors and existing casings. The doors and jambs/casings were re-painted prior to re-installation, Soil samples indicate lead levels >1200 mg/kg in the north yard. West east and south perimeters were also above 1200 rag/kg. The south yard indicated 1040 rog/kg lead, however, this area will be excavated along with the rest ofthe yard because of its small size. Soils will be excavated and replaced with lime-rock, clean backfill, topsoil and sod, ' *Due to weather conditions the yard removal activities will not be conducted nntil the Spring of 1999. This project will also appear in the 1999 Annual Report. 9. 912 Emma- . Funding Source: Home-EPA Grant; Yard-MOU 114 Selection Criteria: Home/play area with grand-children and with one or more sources of lead. Soil samples indicated lead levels above 1200 mg/kg in all sampled portions ofdie yard and driveway. The yard was excavated and replaced with lime-rock, clean back-fill, top soil and sod with the exception ofthe earthen driveway and the area extending from the back of the garage to the alley. The earthen drive was excavated to determine the cause ofminor sinking in the area. An old . wooden trench box was discovered and removed. The area was then backfilled and a concrete drive installed. 9 An asphalt drive was installed behind the garage extending to the alley in lien of excavation/back- fiUing. . 10. ' 115 S. Emmett Funding Source: EPA Grant and Multi-pathway Grant Selection Criteria: Home of child <6 years with EBL The exterior ofthe home was enclosed with vinyl siding and certain windows were replaced.' Exterior components that could not be covered with vinyl were stabilized and re-painted. 11. 2212 Johns Funding Source: HUD Lead Hazard Control Grant Selection Criteria: Home frequented by child with EBL and one or more sources of lead The exterior ofthe home was sided with vinyl siding and certain windows were replaced, The front door was also replaced f 4 BPS 025867 12. 1S30 Lowell Funding Source: Multi-Pathway Grant Selection Criteria: Home of child <6 years child with EBL. . < The exterior ofthe home and garage were sided with vinyl siding, The.majority ofwindows in the home were also replaced. 13. 1629 N. Main Funding Source: Home-EPA Grant; Yard-MOU 114 Selection Criteria: Home with children and one or more sources of lead, ' Lead painted soffit and fascia were enclosed with vinyl materials. Windows on the east and south sides ofthe home were replaced. Doorframes were stabilized and re-painted. Paint on the west-side ofthe home was stabilized and re-painted. Soil samples indicated lead levels >1200 mg/kg in the east, west, and south yard areas. Soil was excavated from the east yard followed by lime-rock, clean back-fill, top soil and sod. Soil was excavated from the west yard followed by lime-rock, dean back-fill, top soil and sod immediately behind the home. Eighteen inches, of lime-rock was installed in the remainder of the back yard because dogs were kept in this area. e The south yard area was capped by a concrete sidewalk, in lieu of excavation/backfill. 14. 723 N. Montana ' Funding Source: Home-EPA Grant; Yard-MOU 114 (1999) Selection Criteria: Home of child <6 years with EBL. . * The exterior offoe home was enclosed in vinyl siding and windows were replaced. A small garage in the back yard was demolished and removed from foe site rather than applying siding. Soil samples indicated lead levels >1200 mg/kg in foe east yard, west perimeter, and garage perimeter. These areas will be excavated, followed by lime-rock, clean back-fill, topsoil and sod. *Due to weather conditions foe yard removal activities will not be conducted until foe Spring of 1999. This project will also appear in foe 1999 Annual Report. 15. Nightingale Source Area--3 Properties Funding Source: MOU 114 Selection Criteria: Source Area s Contaminated soil was excavated from three properties (403 Virginia, 405 Virginia, and Geo-Code 27927) followed by lime-rock and 4-5" of paving materials. The paved area was sloped and graded toward the drain to control storm water run-off. * Eight additional properties included in the source area are scheduled for abatement in foe Spring of 1999. These projects will appear in foe 1999 Annual Report. BPS 025868 16. Tullamore Addition--12 Yards ' Funding Source: MOU 114 Selection Criteria: Homes with children and one or more sources of lead. . Twelve yards were excavated to a depth of thirteen inches--rather than eighteen--following discussions with BSB, EPA, and ARCO. This change in the soil cap specifications was a special situation and due to deed restrictions BSB placed on the properties. A retaining wall was also installed along tire north and south sides ofthe addition to control erosion, a Fifteen inch barriers were constructed from treated lumber around the power junction boxes. Vinyl lattice was installed as skirting around the porches ofthe five south homes. 17. 806 S. Washington . Funding Source: Home-EPA Grant; Yard-MOU 114 Selection Criteria: Home/Daycare with children and one or more sources of lead. . Soils in the east and west portions ofthe yard were identified as having lead concentrations >1200 mg/kg. These areas were excavated followed by lime-rock; dean back-fill, topsoil and sod. The windows, exterior doors, and back porch replaced because they were covered with lead-paint and in poor condition. 18. 806 Vi S. Washington Funding Source; Multi-Pathway Grant . Selection Criteria: Home/Daycare with children and one or more sources of lead. ' This abandoned house was demolished and removed in order to prevent re-contamination ofthe 806 S. Washington yard/play area. The structure was painted with lead-based paint and was in very poor condition. f ", 6 BPS 025869 1249 1st STREET BPS 025870 PS 025871 1802 A STREET o BPS 025873 BPS 025874 BPS 025875 l TJJPIFXjI.Vw IV^ ^1IJTU'TJL TJL o BPS 025876 BPS 025877 BPS 025878 804 CALEDONIA u BPS 025879 BPS 025880 BPS 025881 105 E. CENTER BPS 025882 BPS 025883 BPS 025884 CHRISTMAS SOURCE AREA o BPS 025885 BPS 025887 BPS 025888 905 W. COPPER BPS 025889 BPS 025890 BPS 025891 640 S. CLARK BPS 025892 BPS 025893 BPS 025894 BPS 025895 912 EMMA BPS 025896 i j BPS 025897 BPS 025898 115 S. EMMETT o BPS 025899 BPS 025901 2212 JOHNS BPS 025902 o 1830 LOWELL BPS 025904 BPS 025905 BPS 025906 o 1629 N. MAIN BPS 025907 723 N. MONTANA BPS 025910 BPS 025911 BPS 025912 BPS 025913 NIGHTINGALE SOURCE AREA u BPS 025914 BPS 025915 TULLAMORE o ADDITION BPS 025916 BPS 025917 i BPS 025918 BPS 025919 BPS 025920 806 S. WASHINGTON BPS 025921 BPS 025922 BPS 025923 BPS 025924 BPS 025925 BPS 025926 0 1999 ABATEMENTS The Childhood Lead Poisoning Prevention Program (CLPPP) conducted abatements on the properties listed below during 1999. Properties are listed alphabetically. i G 6 BPS 025927 4 Bennett Selection Criteria:. Home previously occupied by a child with an elevated blood lead level. Project Description: ' . Vinyl siding was installed on the south side ofthe home. Non-vented vinyl soffit and aluminum fascia was installed to enclose the eaves and front porch. The South yard was tested and found to have lead levels >1200 mg/kg. Areas below the deck were capped in concrete while the remaining yard was excavated to a depth of20 inches followed by lime rock, clean back-fill, topsoil, and sod. - A concrete retaining wall was poured to prevent clean back fill from eroding into the alley. Gutters were replaced. . itemized Costs: Excavation Sod Concrete Lead-Based Paint Abatement MOU-114 MOU-114 MOU-114 EPA Grant $ 1,800 $ 160 $ 2,650 . S 3,790 Total: $ 8,400 7 BPS 025928 8 Bennett Selection Criteria: . Home with a child and one or more sources of lead, ... Protect Description: The home was sided with vinyl siding and windows were replaced with new white vinyl windows. The eaves were enclosed with non-vented vinyl soffit and aluminum fascia. The back door was replaced. Gutters were replaced. The south yard and perimeters were excavated and replaced with lime rock, clean back-fill, topsoil and sod. . A concrete retaining wall was poured to prevent dean back-fill from eroding into,the alley. The contaminated earthen basement was capped with 4 inches of concrete. Itemized Costs: Excavation Sod Concrete Lead-Based Paint Abatement Lead Program Labor MOU-114 MOU-114 MOU-114 EPA Grant MOU-114 S 6,510 $480 $655 $ 10,596 $451 Total: $ 18,692 8 BPS 025930 PS 025931 % BPS 025932 BPS 025933 21W. Center- ' Selection Criteria: Home with children and one or more sources of lead. Protect Description: ' The mobile home at this residence contained no lead hazards. The South and East yards were found to have levels oflead >1200 mg/kg. These areas were excavated to a depth of20 inches and replaced with lime rock, clean back-fill, topsoil, and sod. ` . A walking path outside of the south fence was tested and found to have lead > 1200 mg/kg. This area was excavated to a depth of 20 inches, back-filled with lime rock, dean fill, topped with lime rock and compacted. . Itemized Costs: Excavation Sod Pence MOU-114 MOU-114 ' MOU-114 ` $ 4,970 $ 656 $40 Total: $5,666 9 BPS 025934 BPS 025935 BPS 025936 4, 718 S. Colorado . '. Selection Criteria: Home of child with an elevated blood lead level. Project Description: Windows were replaced. Lead-based painted gable ends ofthe house and entire garage were sided. Eaves were enclosed with non-vented vinyl soffit and aluminum fascia. ' The back entry and front storm doors were replaced. Gutters were installed on garage. . ' Interior and exterior walls oftbe back porch were enclosed with vinyl siding. The porch floor was covered with indoor/outdoor carpet Interior doors, baseboards and casings were re-painted. The bathrooms were re-painted. * Second floor and stairs were carpeted to cover the lead painted floors. Itemized Costs: Lead-Based Paint Abatement Lead Program Labor Multi-Pathway ' Multi-Pathway . $17,690 $3,728 Total: $ 21,418 / Q 10 BPS 025938 BPS 025939 BPS 025940 924 S. Colorado Selection Criteria: ' Home with children and one or more sources of lead. Project Description: The home was sided with vinyl siding and windows were replaced. The front porch ceiling was enclosed with non-vented vinyl soffit. Porch balusters and handrails were replaced and painted, . Eaves were enclosed with non-vented vinyl soffit and aluminum fascia. The front and back doors were replaced. ' Soil samples indicate lead levels >1200 mg/kg in the West and South yards. The-West yard was excavated to a depth of 20 inches and back-filled with lime rock, clean fill dirt, topsoil, and sod. ji. The dilapidated sidewalk in the West yard was replaced. A dilapidated concrete pad in the West yard was removed. The South yard (approx. 7'x 20') was capped with 4" of concrete. Fence materials were re-installed. Itemized Costs: Excavation . Sod Concrete Lead-Based Paint Abatement - Lead Program Labor MOU-114 MOU-114 MOU-114 EPA Grant MOU-114 $2,950 ' $300 $2,800 $ 4,947 $3,120 Total: $ 14,117 11 BPS 025942 t BPS 025943 o 6. 118 W. Copper Selection Criteria: Home with children and one or more sources of lead. '. Project Description: ', The homes deteriorated windows were replaced with aluminum-clad wood windows. One exterior door was replaced. ` ' Interior window casings, wainscoting, closet doors and stair well were re-painted. e Exposed wood components on the home's front porch were stabilized and painted to preserve their historic integrity, A small portion ofporch siding was enclosed in vinyl siding. ' Eaves were re-painted. . The North and East yards were tested and found to have lead levels > 1200 mg/kg. These areas were excavated to a depth of20 inches and back-filled with lime rock, clean fill, topsoil, and sod. The driveway was topped with lime rock and compacted. A dilapidated rock retaining wall was replaced with a concrete retaining wall. A 41 chain link fence was installed on the alley side ofthe East yard. Itemized Costs: Excavation Sod Concrete Fence Lead-Based Paint Abatement Lead Program Labor Total: MOU-114 MOU-114 MOU-114 MOU-114 HUD Grant HUD Grant $5,050 $440 $ 1,940 $396 $ 6,351 $4,112 $ 18,289 12 BPS 025944 BPS 025945 131W. Copper Selection Criteria: Home with children and one or more sources of lead. . Project Description: ' '' <9 The North and East yards were sampled and found to have lead levels exceeding 1200 mg/kg. These areas were excavated and replaced with lime rock, clean back-fill, topsoil, and sod. Areas of a 9.' granite retaining wall were patched and loose material was removed from the top ofthe wall. The railroad-tie end ofthe retaining wall was removed and replaced with . concrete. .. * Fencing materials were re-installed. ' Itemized Costs: Excavation Sod . MOU-114 MOU-114 33,650 $220 ' . Total: $3,870 13 BPS 025947 BPS 025948 BPS 025949 Lot adjacent to 131W. Copper Selection Criteria: Informal play area. ' Project Description: . Two soil samples ofthe lot were taken, one in the South, half and one in the North half. North samples indicate lead levels >1200 mg/kg. This area was excavated and replaced with lime rock, clean back-fill, topsoil and seeded. Itemized Costs: Excavation MOU-114 $2,405 . Total; $ 2,405 ' 14 BPS 025950 BPS 025951 I BPS 025952 o 905 W. Copper' Selection Criteria: Home of child < 6 years of age with an elevated blood-lead level Project Description: 1 Home abatement was conducted in 1998 (see 1998 Annual Report). Soil abatement was conducted in the Spring of 1999. . Soil samples indicate lead levels > 1200 mg/kg in the North, South yards and East, West perimeters. These areas were excavated to a depth of20 inches and back-filled with lime rock, clean fill, top soil and'sod; The sidewalks in both yards were left in place; The boardwalk on the West perimeter was removed and replaced with sod. The East perimeter (approx. 18" between houses) was covered with lime rock. . Fencing material was re-installed. Itemized Costs: Excavation Sod MOU-114 _ MOU-114 ' $6,400 $321 Total: $ 6,721 15 BPS 025953 BPS 025954 BPS 025955 213 S. Dakota Selection Criteria: Home with children and with one or more sources of lead, . Project Description: Soil samples indicated lead levels > 1200 mg/kg in the West yard and driveway. The area was excavated to a depth of20 inches and replaced with lime rock, clean back-fill, topped with lime rock and compacted. The painted wood fence was replaced with a 4' chain link fence. . Itemized Costs: Excavation Fence MOXJ-114 MOU-414 $ 1,960 $533 Total: $2,493 16 BPS 025956 BPS 025957 BPS 025958 238 S. Dakota Selection Criteria: Home of child < 6 years of age with one or more sources of lead. Project Description: ' ' Soil samples from the East yard, garden area and excess dirt pile on the NE lot indicate lead levels > 1200 mg/kg. The East yard was excavated to a depth of20 inches and back-filled with lime rock, dean fill dirt, top soil and sod. The garden was excavated to a depth of 24 inches, lined with 6 mil. plastic, and back-filled with lime rock and top soil. . The contaminated dirt pile was abated. .. The NE lot was excavated to 20 inches where utilities would permit and back-filled with lime rock, clean fill, top soil and sod. ' Itemized Costs: Excavation Sod MOU-114 MOU-114 . $4,730 $336 Total; S 5,066 17 BPS 025959 BPS 025961 520 S. Dakota Selection Criteria: Home of a child with an elevated blood lead level. Project Description: . MSE demonstration project evaluating the effectiveness of a technology to remove lead- based paint from interior wood substrates. ' * The CLPPP contracted to provide technical support, XRP testing services, lead abatement personnel, and conducted final clean up and re-painting. Contract Income Total: $ + 8,622 $ + 8,622 18 ' BPS 025962 *%*L *' 8 12 T3 BPS 025963 13. 123 W. Daly .. Selection Criteria: Home of a child < 6 years of age with one or more sources of lead. Project Description: . Windows were replaced with white vinyl windows. Front/Back and interior doors were replaced. . Interior/Exterior walls and ceilings were furred out, wired, insulated and sheet rocked to enclose contamination within framework. Sheet rock was finished by homeowner and painted by abatement workers. 0 Bathroom cabinets were replaced, ' Carpets were replaced with new remnants. e Lead-based paint on eaves was enclosed with non-vented vinyl soffit and aluminum fascia. Basement soil samples indicate lead levels > 1200 mg/kg along the sunken walkway. The area was capped with 4 inches of concrete. Itemized Costs: Basement Concrete Lead-Based Paint Abatement Lead Program Labor MOTJ-114 .Multi-Pathway Multi-Pathway $68 $10,738 $ 6,734 Total: $ 17,541 o 19 BPS 025964 BPS 025965 BPS 025966 244 W. Daly . Selection Criteria: ' ARCO and EPA request. Project Description: . Home was demolished by Jordan Contracting. Itemized Cost: Supervisor Cost 3 Laborers Cost Backhoe Cost ' Dump Truck Cost Safety Director Cost . Pumice Block and Installation Concrete Cost . Safety and PPE Expenses Air Monitoring MOU-114 MOU-114 MOU-114 MOU-114 MOU-114 MOU-114 MOU-114 MOU-114 MOU-114 Total; $7,136 $ 12,336 $ 9,376 $546 $ 3,568 $ 1,500 $650 $ 1,091 $3,166 $ 39,369 20 BPS 025968 532 Edison Selection Criteria: Home with children and one or more sources of 1ead. ' . Project Description: Lead painted eaves, windows, doors and casings on the'West side ofthe home were stabilized and re-painted to preserve historic value. . 9 The stairs leading to the front door were replaced due to the irreparable condition of components and paint. Porch balusters and handrails were replaced and painted. Painted brick on the West side of the home was stabilized and re-painted.. ' Soil samples indicated lead levels >1200 mg/kg in the West yard. The yard was excavated to a depth of 20 inches and back-filled with lime rock, clean fill dirt, topsoil and sod. An existing retaining wall and sidewalk were left in place. Excavation Sod Lead-Based Paint Abatement Lead Program Labor Total: MOU-114 MOU-114 EPA Grant MOU-114 $ 800 $ 19 $ 1,096 $ 2,596 S 4,512 21 BPS 025969 BPS 025970 16. 1800 Four Mile Road Selection Criteria: Home of a child with an elevated blood lead level. . ' Project Description Windows and doors were replaced,.. Window jambs and casings were made to match original window trim. Abatement crew primed and painted exterior window trim. Tenant painted new interior window trim. Itemized Costs: Lead-Based Paint Abatement Lead Program Labor HUD Grant HUD Grant ' ' $2,530 $3,975 Total: $6,505 Q 22 BPS 025971 BPS 025973 601W. Galena Selection Criteria: Home with children and one or more sources of lead. . Project Description: Lead painted porch components were enclosed with non-vented vinyl soffit and aluminum fascia. Smaller components were stabilized and re-painted. * Soil samples indicate lead levels > 1200 mg/kg in the North yard. The yard was excavated to a depth of 20 inches and back-filled with lime rock, clean fill, topsoil and sod. A concrete retaining wall was constructed on the NW corner ofthe yard. A 4' chain link fence was placed around the new yard. -` Itemized Costs: Excavation/concrete Sod Fence Lead-Based Paint Abatement Lead Program Labor Total: MOU-114 MOU-114 MOU-114 EPA Grant . MOU-114 $ 4,000 $100 . $690 $125 $807 $ 5,722 23 BPS 025974 2008 Harrison Selection Criteria: . Home of a child with an elevated blood lead level. Project Description: . The home was sided with vinyl siding and windows were replaced. The back door was replaced. _. * Eaves were enclosed in noil-vented vinyl soffit and aluminum fascia. 9 The back porch was stabilized and re-painted. ' New window casings were primed and painted. ' Interior window trim was painted or stained to match original trim. * Laundry room ceiling and walls were enclosed with sheet rock and painted. * Lead painted laundry room cabinets were replaced. Itemized Costs: Lead-Based Paint Abatement Lead Program Labor HUD Grant HUD Grant . $ 4,882 $3,810 Total: $8,692 24 BPS 025977 19. 2008 y2 Harrison Selection Criteria: Home with one or more sources of lead. . ' Project Description: ' ' . The exterior ofthe.back porch was sided with vinyl siding and windows were replaced. Entry door was replaced. . Eaves were enclosed in non-vented vinyl soffit and aluminum fascia. The abandoned entry door was framed-in and sided to match the rest ofthe back porch. Windows were stained or painted according to original status. Itemized Costs: Lead-Based Paint Abatement Lead Program Labor HUD Grant HUD Grant $4,882 $3,810 ... Total: $ 8,692 25 BPS 025978 BPS 025979 BPS 025980 BPS 025981 20. 1011 Michigan Selection Criteria: Home with children and one or more sources oflead. .. . Protect Description: ' Lead-based paint in poor condition on the garage1 was enclosed with vinyl siding. Soil samples indicated lead levels t>1200 mg/kg in the North yard and South and West perimeters. The South and West perimeters were excavated 24 inches from the building and 20 inches . deep. The area was back-filled with lime rock, dean fill, topsoil, and sod. ' The North yard was excavated to a depth of 20 inches and back-filled with lime rock, clean fill, topsoil, and sod. The concrete patio and sidewalk were replaced by the homeowner. A 4' chain link fence was installed on the North boundary to replace the fence painted with lead-based paint. The West wall ofthe neighbor's, garage was stabilized and re-painted. Itemized Costs: Excavation Sod Fence Lead-Based Paint Abatement Lead Program Labor MOU-114 MOU-1I4 MOU-114 EPA Grant MOU-114 $ 2,635 $249 $352 $ 1,697' $ 2,160 Total: $ 7,094 26 BPS 025982 BPS 025983 21. 634 S. Montana Selection Criteria: . Home of a child with an elevated blood-lead level. Project Description: '' Windows were replaced. _ ' , The back porch was sided with vinyl siding and stairs were replaced. Eaves were enclosed in non-vented vinyl soffit and aluminum fascia. The back door was replaced. ' Gutters were replaced. , ' Itemized Costs: Lead-Based Paint Abatement Lead Program Labor t` BHD Grant HUD Grant . $ 4,OSS $ 4,952 Total: $ 9,040 27 BPS 025985 BPS 025986 BPS 025987 723 N. Montana Selection Criteria: Home of child with an elevated blood-lead level. . Project Descriptions: . The house was abated in 1998 (see 1998 Annual Report).. The yard was abated in the Spring of 1999. Soil samples indicated lead levels >1200 mg/kg in the East and West yards and South perimeter. These areas were excavated to a depth of 20 inches and back-filled with lime rock, clean fill, topsoil, and sod. The concrete sidewalk along the South perimeter was replaced. A small garage in the West yard was demolished and disposed of rather than applying vinyl siding. .' ... The Bast and West yards were fenced with 45 chain link. A wood retaining wall was installed along the South yard for erosion control. Itemized Costs: Excavation Sod Concrete Bence MOU-114 MOU-114 MOU-114 MOU-114 $ 6,765 $320 $273 $ 1,877 Total: . $ 9,235 28 BPS 025988 I BPS 025989 BPS 025991 23-31. Nightengale Source Area Mount Moriah Load - 9 Yards and 3 Homes Selection Criteria: ' Source Area ' Yards: 330 W. Boardman - 332 W. Boardman 336 W. Boardman 332 W. Virginia 333 W. Virginia 407 W. Virginia ' Virginia (GEOCODE 01H9713279290000) Virginia (GEOCODE 01119713279340000) Virginia (GEOCODE 01119713279360000) Itemized Cost: (Includes property surveys, excavation, concrete, paving, fencing, and sod) Request For Proposal (RFP) MOU-114 Total: $49,770 Nightengale Homes: 330 W. Boardman Project Description: South porch and sidewalk were replaced. South side ofhome was stabilized and re-painted. ' Itemized Costs: Lead-Based Paint Abatement Total ^Excavation Costs BPA Grant 1 $ 4,982 $ 4,982 RFP 332 W. Boardman Project Description: South porch and sidewalk were replaced. South side ofhome was stabilized and re-painted. Lead-Based Paint Abatement Total ^Excavation Costs EPA Grant 336 W. Boardman Protect Description: South porch was reinforced and sidewalk was replaced. Itemized costs: Lead-Based Paint Abatement Total ^Excavation Costs EPA Grant . $ 5,532 $ 5,532 RFP $1,725 $ 1,725 RFP 29 BPS 025992 BPS 025993 BPS 025995 32. 636 Placer Selection Criteria: Home of child with elevated blood-lead level. Project Description: . Vinyl siding was installed to enclose the existing siding and windows were replaced. The eaves and front porch ceiling were enclosed in non-vented vinyl soffit and aluminum fascia. , Soil samples indicated lead levels >1200 mg/kg in the East yard. This area was excavated to a depth of 20 inches and back-filled with lime rock, clean fill, topsoil, and sod. Back concrete patio was replaced. New 4J chain link fence was installed along the East lot boundary. Itemized Costs: Excavation/concrete Pence Lead-Based Paint Abatement Lead Program Labor Total: MOTT-114 M0U-114 EPA Grant MOU-114 $ 1,903 . $406 $ 3,986 S 3,376 $ 9,671 30 BPS 025996 BPS 025997 33. 115 W. Quartz Selection Criteria: ' Home with children and one of more sources of lead. . Project Description: '. '. Soil samples indicated lead levels >1200 mg/kg in the North yard. This area'was excavated to a depth of20 inches and back-filled with lime rock, clean fill,- topsoil, and sod. Two dilapidated railroad-tie retaining walls were replaced with concrete walls. The cinder block wall on the West property line was replaced with concrete (per EPA discussion) to protect the house from storm water run-off. . New fencing was installed in the North yard. The sidewalk was left in-place. ' ' ' Itemized Costs: Excavation Sod Concrete Fence ' MOU-114 MOXI-114 MOU-114 MOU-114 $ 5,797 $211 $ 3,335 $787 Total: $10,131 31 BPS 025999 BPS 026000 A/ 34. 855 W. Quartz Selection Criteria: Home of child with an elevated blood lead level. Project Description: Lead-based paint on North porch was stabilized and re-painted. Soil samples indicated lead levels >1200 mg/kg in the North yard. The yard was excavated to a depth of20 inches and back-filled with lime rock, clean fill, topsoil, and sod. The area under the hedge canopy was hand-excavated to die root mass, back-filled with clean fill dirt, covered with protective cloth barrier and landscaped with river rock.- Treated landscape timbers separate the river rock and sod covered areas. - 1 '. The. dilapidated sidewalk was removed. . Itemized costs: Excavation Sod Concrete Lead-Based Paint Abatement Lead Program Labor Total: MOU-114 MOU-114 MOU-114 EPA Grant . MOU-114 ' $ 5,485 $256 $20 $530 $ 113 $ 6,403 32 BPS 026002 BPS 026003 35. 103 Sutter Selection Criteria: Home previously occupied by a child with an EBL, current residence of young children. Protect Description: The home was sided with vinyl siding and some windows were replaced. Windows not replaced were re-painted. Eaves were enclosed in non-vented vinyl soffit and aluminum fascia. The front porch was re-roofed and re-painted. The garage was stabilized and re-painted. The side garage door was replaced. ' Itemized Costs: Excavation . Sod ' Lead-Based Paint Abatement Lead Program Labor MOU-114 MOU-114 EPA Grant MOU-114 $ Spring 2000 $ Spring 2000 $2,930 ' $ 5,744 Total: $ 8,674 33 BPS 026005 o BPS 026006 BPS 026007 217 W. Virginia Selection Criteria: Home of children and one or more sources oflead. . . Project Description: .. Soil samples Indicate lead levels > 1200 mg/kg in the North yard/drive. This area was excavated to a depth of20'inches and back-filled. The driveway was topped with lime rock and compacted for parking and topsoil/sod were installed in the remainder of the yard. A10 inch culvert was installed under the driveway entrance along Boardman Street. A new concrete step was poured at the Sack door. Itemized Costs: Excavation/concrete Sod MO'U-114 MOU-114 . $7,065 $211 Total; $ 7,276 34 BPS 026008 BPS 026010 305 W. Virginia Selection Criteria: Home of a child with an elevated blood lead level, Project Description: . a Eaves and front porch ceiling were enclosed in non-vented vinyl soffit and aluminum fascia. Gutters were replaced. Soil samples indicated lead levels > 1200 mg/kg in' the North yard and South perimeter. As such these areas were excavated to a depth of20 inches and back-filled with lime rock, clean fill, topsoil, and sod--with the exception ofthe driveway where lime rock was installed and compacted, The railroad-tie retaining wall was replaced with concrete, ' .< New fencing was installed in the North yard. Itemized Costs: Excavation/concrete Sod Fence Lead-Based Paint Abatement MOTJ-114 MOU-114 MOTJ-114 EPA Grant $ 7,790 $506 $812 $ 3,100 Total; . $12,208 35 BPS 026011 38. 405 W. Virginia ' v, . Selection Criteria: . Home of child and one or more sources of lead. ' -Project Description: . The exterior ofthe home and garage was enclosed in vinyl siding and windows were replaced. . . Car doors for garage were rebuilt. Walk-through garage door was replaced. Bathroom walls enclosed with sheet rock and .painted. Front entry stairs/porch were replaced. . Gutters were installed on the North and South sides, Soil samples indicated lead levels > 1200 mg/kg in the North yard and East, West perimeters. These areas were capped with 4 inches of asphalt. . Itemized Costs: . Paving Lead-Based Paint Abatement MOU-114 EPA Grant ' $RFP $21,771 Total: $21,771 36 BPS 026014 o BPS 026015 BPS 026016 505 S. Washington Selection Criteria: - _ Home of child and one or more sources of lead. Project Description: ' '. @ Soil samples indicated lead levels > 1200 mg/kg in the East yard. This area was excavated to a depth of20 inches and back-filled with lime rock, dean fill, topsoil, and sod. Fencing, sidewalks and stairs were in good condition and left in place. Itemized Costs: Excavation Sod . . MOU-114 MOU-114 ` $975 $106 Total: ' $ 1,081 37 BPS 026017 BPS 026018 40. 1019 W. Woolman , ' . Selection Criteria: . Horae of child and one or more sources of lead . Protect Description: ' . The exterior ofthe home and garage was enclosed in vinyl siding and one window was . replaced. The remaining windows were stabilized and-re-painted. , Eaves were enclosed in non-vented vinyl soffit and aluminum fascia. Soil samples indicated lead levels > 1200 mg/kg in the North, East, and West yards. These areas were excavated to a depth of 20 inches and back-filled with lime rock, clean fill, topsoil, and sod. . Sidewalks were left in place. . New fencing was installed along the South property line. Gutters were installed. Itemized Costs: Excavation Sod Fencing Lead-Based Paint Abatement Lead Program Labor MOU-114 MOU-114 MOU-114 HUD Grant HUD Grant ' $ 3,650 $880 ' $654 $ 3,705 $ 5,600 Total: $ 14,489 38 BPS 026019 BPS 026020 BPS 026021 1019 34 W. Woolman . Selection Criteria: Home of cMld and one or .more sources oflead. Project Description.; .' The home was sided with vinyl siding and windows were replaced. Lead-based paint; inside the front porch was stabilized and re-painted. Eaves were enclosed in non~vented vinyl soffit and aluminum fascia. Cellar door was replaced and painted. Gutters were installed. .' Paint stabilization occurred on some interior trim work. , , Itemized Costs: Lead-Based Paint Abatement Lead Program Labor - Total: HUD Grant HUD Grant l ' $ 3,705 $5,600 $ 9,305' 39 BPS 026022 /, BPS 026023 2000 ABATEMENTS PROJECT DESCRIPTIONS AND ASSOCIATED COSTS The'following pages provide a brief description and photo documentation ofthe 30 yards and 18 homes addressed by the CLPPP during die past year. Costs associated -with each project have been itemized and attributed to a specific funding source. Please note that "excavation" costs do not include the cost of lime rock, clean fill material, and topsoil. The CLPPP purchases these materials in bulk and stores them at the Anselmo yard, The excavation contractors can easily access this material following excavation activities. The costs associated with these fill materials are not broken down by project. A total of the materials and the associated costs are provided below: 2000 "Fill" Purchases Prices not reflected in individual job totals. Lime rock Fill Soil Top Soil 1500 cubic yards 3108 cubic yards 589 cubic Yards $ 9,000 $ 19.649 $ 7.657 Total $36,306 O t O 7 BPS 026025 301 N. Alabama' Selection Criteria: Home of a child with one or more sources of lead. Project Description: The West yard was tested and found to have lead levels >1200 mg/kg. Areas around the sidewalks and perimeter were also excavated to a depth of 20 inches followed by lime rock, clean back-fill, topsoil and sod. The concrete retaining wall and sidewalks were intact and salvaged. Home abatement will take place in 2001 construction season. ' Vinyl siding will be installed on the home and garage. . Non-vented vinyl soffit and aluminum fascia will be installed to enclose the eaves. Select windows will be replaced. a Interior trim will be paint stabilized.' Gutters will be replaced. ' .' . Itemized Costs; Excavation Sod . ' MOU-114 'MOU-114 ,_ $ 1,075 $160 Total: $ 1,235 8 BPS 026026 BPS 026028 f^) 2, V. y 602 N. Alaska Selection Criteria: Home of a child with and one or more sources of lead. The home was sided with vinyl siding and windows were replaced with new vinyl windows, ' The eaves were enclosed with non-vented vinyl soffit and aluminum fascia. The front and back doors were replaced. . a The rear entry stairswere rebuilt, . . ' New gutters were installed. The South yard Was tested and found to have lead levels > 1200 mg/kg. The yard was excavated to a depth of 20 inches and replaced with lime rock, clean back-fill, topsoil and sod, An area approximately 4' by 20' on the neighboring property was covered with 4inches of lime rock. Dilapidated sidewalks were not replaced. . . Itemized Costs: Excavation Sod Lead-Based Faint Abatement MOU-114 MOU-114 EPA Grant S 1,150 $ 195$10,916 (includes labor) Total: $ 12,261 o 9 BPS 026029 BPS 026030 BPS 026031 3. 519 W. Aluminum Selection Criteria: Home of child with an elevated blood lead level and one or more sources of lead. Project Description: , The home and garage was sided with vinyl siding. & Select windows were replaced with new vinyl windows. Inoperable or fixed windows were paint stabilized. ' Two doors in the home were replaced. Carpet was installed over the lead-painted floor in the child's bedroom. The eaves were enclosed with non-vented vinyl soffit and aluminum fascia. The front porch was paint stabilized. New gutters were installed, ' The South and North yards were found to have levels oflead >1200 mg/kg. These areas were excavated to a depth of 20 inches and replaced with lime rock, clean back-fill, topsoil, and sod. Itemized Costs: Excavation Sod Lead-Based Paint Abatement Lead-Based Paint Abatement Lead Program Labor MOU-114 MOU-114 . EPA Grant Multi-Pathway Multi-Pathway $3,128 $300 $ 8,678 $900 $2,160 Total: $ 15,166 10 BPS 026032 BPS 026034 BPS 026035 717 W. Broadway Selection Criteria: . Home of a child with one or more sources of lead. Project Description: # .The home, apartment and garage was sided with vinyl siding. Eaves were covered with non-vented vinyl sofffit and aluminum fascia. Windows were replaced with new vinyl windows. . Porch walls were covered with vinyl siding and the screen door was replaced. New gutters were installed. ' Itemized cost: - Excavation Sod Lead-Based Paint Abatement Total: MOU-114 MOU-114 EPA Grant ' $975 $40 $ 16,310 (includes labor) $ 17,325 11 BPS 026036 BPS 026037 BPS 026038 23 W, Center Selection Criteria: Home of a child with one or more sources of lead. ' Protect Description: , * The homes paint was intact and in good condition. The homeowner, had painted windows prior to soil abatement. . Soil samples indicate lead levels >1200 mg/kg in the North yard. The North yard was excavated and back-filled with lime rock, clean fill dirt, topsoil and sod. * The fence was replaced with new 4' chain link. Itemized Costs: Excavation Sod Fence MOU-114 MOU-114 MOU-114 S 745 $90 $612 Total: $ 1,447 12 BPS 026039 Y BPS 026040 25 W. Center Selection Criteria: .1 Home of child with an elevated blood-lead level and one or more sources of lead. Prelect Description: The home was sided with vinyl siding. ' 9 Windows were replaced with new vinyl windows. Eaves were enclosed in non-vented vinyl soffit and aluminum fascia. The North yard was tested and found to have lead levels > 1200 mg/kg. The area was excavated to a depth of20 inches and back-filled with lime rock, clean fill, topsoil and sod. Itemized Costs: Excavation M.OU-114 Sod . . MOU-114 Lead-Based Paint Abatement EPA Grant $ 1,320 . . S 200 S 7,734 (labor included) Total: S 9,254 13 BPS 026041 BPS 026042 BPS 026043 108 E. Center Selection Criteria: Home of a child with one or more sources of lead. Proi ect Description: The exterior of the home was not painted with lead-based paint. . The West yard was sampled and found to have lead levels > 1200 mg/kg. The area was excavated 20 inches and filled with lime rock, clean back-fill, topsoil and sod. The parking area was covered with lime rock and compacted. A six-inch layer of lime rock was placed under the rear deck. . Itemized Costs: Excavation Sod .. ' MOU-114 MOU-114 $2,830 $200 Total: $3,030 14 BPS 026044 BPS 026045 8. 605 S. Colorado Selection Criteria: ' Home of a child with one or more sources of lead. ' Project Description: a The home was sided with vinyl siding. . Windows were replaced with new vinyl windows. The front and rear doors were replaced. Porch walls and ceiling were enclosed in vinyl siding and soffit. Floors were covered with carpet. ' * Eaves were covered with non-vented vinyl soffit and aluminum fascia. * Decorative exterior trim boards were paint stabilized for historic value. Two soil samples of the yard were taken, both samples were >1100 mg/kg lead but below 1200 me/.kg, The yard was not abated. ` Project completion set for January 12, 2001. Itemized Costs: . Lead-Based Paint Abatement Lead Program Labor Total: HUD Grant HUD Grant ' f $ 4,400 $ 6,480 . $ 10,880 15 4 BPS 026046 BPS 026047 935 W, Copper Selection Criteria: . ' Home of child < 6 years of age with an elevated blood-lead level. . Project Description: The home was sided with vinyl siding. Windows were replaced with new white vinyl windows, ' ' Eaves were enclosed with non-vented vinyl soffit and aluminum fascia. Soil samples indicate lead levels > 1200 mg/kg in the North, South yards and East, West perimeters. These areas were excavated to a depth of 20 inches and back-filled with lime rock, dean fill, top soil and sod.. The sidewalks in both yards, were left in place. The boardwalk on the West perimeter was removed and replaced with sod. The East perimeter (approx. 18" between houses) was covered with lime rock. . Fencing material was re-installed. Itemized Costs: Excavation Sod Lead-Based Paint Abatement Lead Program Labor MOU-114 MOU-114 EPA Grant EPA Grant $ 1,536 $ 190 S 3,533 S 8,262 Total: $ 13,521 16 BPS 026049 BPS 026051 BPS 026052 10. 737 S. Dakota Selection Criteria: . Home of child with an elevated blood-lead level and one or more sources of lead. Project Description: Soil samples from the yard indicated levels below the local action level of 1200 mg/kg. Select windows were replaced. Four interior bedroom doors were replaced. Lead-based paint on stairs was stabilized and covered with carpeted: ' Lead-based paint on gable ends of the house and dormers was enclosed with vinyi siding, . Lead-based paint on exterior brick was stabilized and repainted. Eaves were enclosed with non-vented vinyl soffit and aluminum fascia. Interior and exterior walls of the front porch were enclosed with vinyl- siding, The porch floor was covered with Vi inch plywood and carpet. Itemized Costs: Lead-Based Paint Abatement Lead Program Labor Multi-Pathway Multi-Pathway . $8,611 $3,817 Total: $ 12,428 17 BPS 026053 BPS 026054 BPS 026056 423 N. Excelsior Selection' Criteria; ' ' ' Previously occupied by a child with an elevated blood lead level and one or more sources of lead. Project Description: e The West yard was sampled and found to have lead levels > 1200 mg/kg. The West yard was excavated to a depth of 20 inches and back-filled with lime rock, clean fill dirt, topsoil and sod. A new concrete step was poured below the back door. Original fencing was re-installed. ' . Exterior paint stabilization was performed by the homeowner one month previous to yard abatement. Itemized. Costs: Excavation Sod MOU-114 MOU-114 $1500 $ 150 Total: $ 1,650 18 BPS 026058 BPS 026059 BPS 026060 12. 413 E. First Selection Criteria: Home of a child with an elevated blood-lead level and one or more sources of lead. Project Description: The North yard was sampled and found to have lead levels > 1200 mg/kg. The yard was excavated to a depth of 20 inches and back-filled with lime rock, fill dirt, topsoil and sod. Two living room windows were replaced. Window casings in the living room and a bedroom were replaced. The basement and bedroom doors were replaced. . Two fixed windows, interior trim and front porch was paint stabilized. Exterior paint stabilization took place on the window trim, dormer and eaves. Itemized Costs: Excavation Sod . Lead-Based Paint Abatement. Lead Program Labor Lead-Based Paint Abatement Lead Program Labor MOTM14 $2,150 MOU-114 ' $230 EPA Grant ' $800 EPA Grant' ' $ 1,200 Multi-Pathway $ 2,500 Multi-Pathway $2,100 Total: $ 8,980 19 BPS 026062 BPS 026063 BPS 026064 13. 1719 Gaylord Selection Criteria: ' Home of a child < 6 years of age with, one or more sources of lead. Project Description: * Four windows were replaced with white vinyl windows. Front door was replaced. . @ Interi'or/Exterior window casings were repainted. Kitchen door and jamb was paint stabilized. Itemized Costs: Lead-Based Paint Abatement Lead Program Labor HUD Grant HUD Grant $ 963 $ 1,948 Total: S 2,911 n 20 BPS 026066 BPS 026067 BPS 026068 Immaculate Conception Park Selection Criteria: Designated playground: . Project Description: Four of eight composite samples were found to have lead levels > 1200 mg/kg. ARCO, EPA and BSB decided to abate the entire 100* by 220' area. The park was excavated to a depth of 20 inches and back-filled with lime rock, fill material, topsoil and seeded. The four pieces ofplay equipment have been removed and will be replaced in a 60* by 60' boxed-in sand play area. Equipment replacement and seeding will be completed in March, 2001. . Itemized Cost: Excavation ' MOU-114 ' $9,500 . Total: $ 9,500 21 BPS 026069 BPS 026070 BPS 026071 15. 17 W. LaPlatta Selection Criteria: Home of a child with one or more sources of lead. . . Protect Description: Two windows were replaced with new vinyl windows. . . The back door and front storm doors were replaced. Front porch ceiling was enclosed with non-vented vinyl soffit. Porch columns were paint stabilized. ' . Exterior window casings were paint stabilized. ' Porch walls were enclosed with vinyl siding. Soil samples indicated lead levels >1200 mg/kg in the South and East yards. The yards were excavated to a depth of 20 inches and back-filled with lime rock, clean fill dirt, topsoil and sod. The boardwalk on the South and West side ofthe house was removed. The South walk was replaced with concrete. . The South yard fence was replaced with 4' chain link fence. Two overgrown shrubs were removed. Itemized Costs: Excavation Sod Fence , Lead-Based Paint Abatement Lead Program Labor MOIM14 MOU-114 MOU-114 EPA Grant EPA Grant ` $1,750 $106 $506 $ 1,304 $1,431 Total: . $ 5,097 22 BPS 026072 16. 19 W. LaPJatta Selection Criteria: . Home of a child with one or more sources oflead. Protect Description . House was sided with vinyl siding. ' Eaves were enclosed with non-vented vinyl soffit and aluminum fascia. Windows and doors were replaced. Window jambs and casings were made to match original window trim. * Front bedroom walls were enclosed with paneling. Baseboards were replaced. Remaining baseboards were paint stabilized. Lead paint on the front bedroom floor was cleaned and covered with a carpet remnant. , Porch floor and walls were removed. Columns were replaced. Canopy was enclosed with non-vented vinyl soffit. , Soil samples indicated lead levels > 1200 mg/kg in the South yard and East perimeter. The yard was excavated to a depth of20 inches and back-filled with lime rode, fill dirt, topsoil and sod. The East perimeter was excavated to a depth of20 inches and back-filled with lime rock,, fill dirt and topped with 4 inches of lime rock. The South fence was replaced with 4! chain link fence. . Itemized Costs: Excavation Sod Fence Lead-Based Paint Abatement Lead Program Labor Lead-Based Paint Abatement Lead Program Labor MOU-114 MOU-114 MOU-114 EPA Grant EPA Grant Multi-Pathway Multi-Pathway $ 1,180 $ 100 $965 $ 3,125 . $ 4,775 $ 2,375 .' $2,367 Total: $ 14,887 23 BPS 026075 BPS 026076 BPS 026077 5 20?00 BPS 026078 (f BPS 026079 17. 57 W. LaPlatta Selection Criteria: _ . Home of a child with one or more sources of.lead. ' . Project Description: Soil samples indicated lead levels > 1200 mg/kg in the East yard. The yard was excavated to a depth of 20 inches and back-filled with lime rock, fill dirt, topsoil and sod. The homeowner replaced the East yard sidewalk. Window replacement and siding are scheduled for April of 2001. Itemized Costs: Excavation ` Sod MOU-114 MOU-114 $2,300 $ 300 Total: $2,600 O 24 BPS 026080 BPS 026081 18. 406 E. Mercury Selection Criteria: Home of a child with one or more sources of lead. Protect Description: Soil samples indicated lead levels > 1200 mg/kg in .the North, South yards and East, West perimeters. All areas were excavated to a depth, of 20 inches and back-filled with lime rock, fill dirt, topsoil and sod in the North yard. The South yard, East and West perimeters were . topped with lime rode The eaves will be enclosed in vinyl soffit and aluminum fascia. Windows will be replaced House abatement activity is scheduled for May, 2001. ' Itemized Costs: Excavation MOU-114 . $4,200 Total: $ 4,200 if \ 25 BPS 026083 BPS 026084 BPS 026086 19. 430 S. Montana Selection Criteria: . . Home of a child with one or more sources of lead. Project Description; - The home was sided with 'vinyl siding. Windows were replaced with new vinyl windows. ' Eaves were enclosed in non-vented vinyl soffit and aluminum fascia. ` Interior and exterior doors were replaced. Bedroom, kitchen and bathroom walls were enclosed with paneling. . The front and rear porch was removed along with the deck that spanned half ofthe South perimeter. Front and rear entry stairs were replaced, Soil samples indicated lead levels > 1200 mg/kg in the West, East yards and South perimeter. Areas were excavated to a depth of20 inches and back-filled with lime rock, fill dirt, topsoil and sod, 1 The South and North yard sidewalks were replaced. Itemized Costs: Excavation/concrete Sod Lead-Based Paint Abatement Lead Program Labor Lead-Based Paint Abatement Lead Program Labor . MOU-114 MOU-114 EPA Grant EPA Grant Multi-Pathway Multi-Pathway $ 5,370 $425 $ 18,225 (contractor) $ 0.00 $ 1,000 (BSB) $ 2,900 Total: $27,920 Q 26 BPS 026087 BPS 026088 BPS 026089 BPS 026090 BPS 026091 20. 521 N. Montana Selection Criteria: . Home previously occupied by a child with an elevated blood-lead level. Protect Description: . Windows and interior doors were replaced. Eaves were enclosed with non-vented vinyl soffit and aluminum fascia, a Lead-based paint in poor condition on the garage was paint stabilized. Kitchen cabinets were paint stabilized. Tack paper was placed on dish surfaces. Baseboards were paint stabilized. Soil samples indicated lead levels >1200 mg/kg in'the East yard. The yard was excavated to a depth of 20 inches and back-filled with lime rock, clean fill, topsoil, and sod, A 4' chain link fence was installed on the East boundary. Itemized Costs: , Excavation Sod Fence Lead-Based Paint Abatement Lead Program Labor Lead-Based Paint Abatement Lead Program Labor MOU-114 MOU-114 MOU-114 EPA Grant ' EPA Grant Multi-Pathway Multi-Pathway $684 $50 $362 $ 1,750 (exterior) $2,160 $ 850 (interior) $ 2,040 Total: $ 7,896 27 BPS 026092 BPS 026094 21. 1042 S. Nevada Selection Criteria: Some previously occupied by a child with an elevated blood-lead level. Project Description: . Soil samples indicated lead levels > 1200 mg/kg in the West yard. The yard was excavated to a depth of20 inches and back-filled with lime rock, fill dirt, topsoil and sod. Windows will be replaced. Eaves will be enclosed in non-vented vinyl soffit and aluminum fascia. Gutters will be replaced. * Lead-based paint abatement scheduled for June of2001. Excavation Sod . Total: MOU-114 MOU-114 $1,140 $75 $ 1,215 28 BPS 026096 BPS 026097 North Anselmo Timber Slope Selection Criteria: Source area. Slope is above an abated yard (417 W. Virginia). . Project Description: Soil samples indicated lead levels >1200 mg/kg in the source contaminated area. The area was excavated to a depth of20 inches and back-tilled with lime rock, clean fill, topsoil and seeded, The upper level was being used as a neighborhood parking lot and therefore was topped with road mix grade gravel. Itemized Cost: Excavation ' MOU-114 S 1,460 Total: $ 1,460 29 BPS 026098 f BPS 026100 D V _ s' 23. 207 E. Pacific Selection. Criteria: Home previously occupied by a child with an elevated blood-lead level. Project Description: ` The home was sided with vinyl siding, Windows and doors were replaced. . . Carpet was installed in a bedroom. . ' The front porch was paint stabilized; Eaves were enclosed with non-vented vinyl soffit and aluminum fascia. Lead-based paint in poor condition on the garage was paint stabilized. A shed in the North yard was removed. . . . Boardwalks around the house were removed Rain gutters were replaced. Soil samples indicated lead levels >1200 mg/kg in the North/East yards and driveway. The yards and driveway were excavated to a depth of 20 inches and back-filled with lime rock, clean fill, topsoil and sod. The East yard was topped with lime rock because of large pine - trees and lack of sunlight. The driveway was topped with lime rock for parking. . The rock retaining wall was taken down, cleaned and re-installed. Itemized Costs:. Excavation Sod Lead-Based Paint Abatement Lead Program Labor MOU-114 MOU-114 EPA Grant EPA Grant $.5,700 $245 $4,168 $ 4,649 Total: $ 14,762 u 30 BPS 026101 BPS 026102 BPS 026104 f BPS 026105 24. Lot E. of 207 E. Pacific , . Selection Criteria: informal play area. Protect Description: Soil samples indicated lead levels >1200 mg/kg in two composite sample areas of the lot. The areas were excavated to a depth of 20 inches and back-filled with lime rock, clean fill, topsoil and seed. Elevated mounds were leveled. Lot slope was improved. Through the use of burms and asphalt curbs, storm water drainage was diverted away from the house at 207 E. Pacific. . Itemized Costs: Excavation MOU-114 $1,250 ' Total: $ 1,250 31 BPS 026106 25. 128 W. Pearl ' . ' Selection Criteria: ' Secondary home of a child with one or more sources of lead. Project Description: . XRF paint samples indicated no lead in the house surfaces tested. * Lead-based paint in poor condition on the garage was enclosed with vinyl siding. A window and door to the garage were replaced. Soil samples indicated lead levels >1200 mg/kg in the North and South yards. The yards were excavated to a depth of 20 inches and back-filled with lime rock, clean fill, topsoil, and sod. The South yard sidewalk was replaced. . Itemized Costs: Excavation/Concrete Sod Lead-Based Paint Abatement Lead Program Labor MOU-U4 MOU-114 EPA Grant EPA Grant' $ 3,400 $337 $807 $ 2,100 Total: $ 6,644 32 BPS 026108 BPS 026109 BPS 026110 26, 107 W. Quartz Selection Criteria: Informal play area. . Proiact Description: Soil samples indicated lead levels >1200 mg/kg. The area was excavated to a depth, of 20 inches and back-filled with lime rock, dean fill, topsoil, and seed. The North end ofthe lot was topped with lime rock for parking. (Approx. 12' by 30'}. * Several shrubs were removed. An 8" by 24" concrete retaining wall was poured along a sidewalk entering the West side of the 0 'Rourke Building. Itemized Costs: Bxcavation/Concrete MOU-114 $4,650 Total: S 4,650 33 BPS 026111 BPS 026112 BPS 026113 27. Ill W. Quarto Selection Criteria: Home of a child with one or more sources of lead. Project Description: . The home, eaves and garage were paint stabilized. Windows were replaced. The back door was replaced. 1 . The back porch was enclosed with vinyl siding. A painted closet floor was covered with linoleum. ' New gutters were installed. , Soil samples indicated lead levels >1200 mg/kg in the North/South yards and East/West perimeters. These areas were excavated to a depth of20 inches and back-filled with lime rock, dean fill, topsoil, and sod. The South yard was topped with river rock. The perimeters were covered with lime rock., Weed barrier fabric was placed before rock was installed, The North yard boardwalk was removed. . A tree on the East side ofthe house was removed along with several shrubs in the North and South yards. Fences were replaced with 4' chain link. Itemized Costs: Excavation Sod Fence . Lead-Based Faint Abatement Lead Program Labor MOU-114 MOU-114 MOU-114 HUD Grant HUD Grant $4,350 $370 $630 $5,811 $.7,325 Total: $ 18,436 34 BPS 026115 BPS 026117 849 W. Quarts Selection Criteria: ' , Home of a child with one or more sources of lead. Protect Description: Homeowner scraped and painted house exterior prior to soil abatement. Soil samples indicated lead levels >1200 mg/kg in the South yard and East perimeter. The areas were excavated to a depth of 20 inches and back-filled with lime rock, clean fill, topsoil and sod. The East perimeter was topped with lime rock. Itemized Costs: Excavation Sod M0U414 MOU-1.14 $925 $50 Totalt $975 35 BPS 026118 29. 920 W,, Quarts Selection Criteria: Home of a child with one or more sources of lead. e . Soil samples indicated lead levels >1200 mg/kg in the South yard. The yard was excavated to a depth of 20 inches and back-filled with lime rock, clean fill, topsoil, and sod. . One large bush was removed. A 4s chain link fence was installed on the South and East yard boundary, Windows and will be replaced. . Eaves will be enclosed with non-vented vinyl soffit and aluminum fascia. Lead-based paint in poor condition on the neighboring garage was paint stabilized. Lead paint abatement activities are scheduled for June, 2001. Itemized Costs: Excavation Sod Fence MOU-114 MOU-114 MOU-114 $ 1,750 $200 $585 Total; $ 2,535 36 BPS 026121 PS 026123 30. 102 Sutter Selection Criteria: . Home occupied by a child with an elevated blood-lead level. Project Description: ... Windows and interior doors were replaced. . Walls and ceilings in the bedrooms and kitchen were paneled. ' Baseboards were paint stabilized. ' . Carpet remnants were installed in bedrooms and living room. Exterior window and door casings were replaced and painted. . Front and back screen doors were replaced. Eaves were enclosed with non-vented vinyl soffit and aluminum fascia. . The front porch stairs were replaced. Porch was paint stabilized. Rain gutters were replaced. &' Lead-based paint in poor condition on the garage .was paint stabilized. Soil samples indicated lead levels >1200 mg/kg in the West yard. The yard was'excavated to a depth of 20 inches and back-filled with lime rock, clean fill, topsoil and sod. Itemized Costs: Excavation Sod , Lead-Based Paint Abatement Lead Program Labor . ' '' Lead-Based Paint Abatement Lead Program Labor MQU-114 MOU-1I4 EPA Grant EPA Grant . Multi-Pathway Multi-Pathway S1,000 S 45 S 2,146(exterior) S 2,765 S 3,594(interior) $5,845 Total: S 15,395 37 BPS 026125 BPS 026126 w BPS 026128 31. 103 Sutter Selection Criteria: ,. , Home previously occupied by a child with an elevated blood lead level. Project Description: . ' ' ' # Lead-based paint abatement was conducted in 1999. * Soil samples indicated lead levels >1200 mg/kg in the East yard. The yard was excavated to a depth of 20 inches and back-filled with lime rock, clean fill, topsoil and sod. Itemized costs: Excavation Sod ' MOU-114 MOU-114 ' $ 1,400 $425 ` Total: $ 1,825 o 38 BPS 026129 32. 411 W. Virginia Selection Criteria: . Secondary home of a child with one or more sources of lead. Project Description: XRP paint samples indicated no lead in the homes surfaces tested. Soil samples indicated lead levels >1200 mg/kg in the East parking area. The area was excavated to a depth of 20 inches, back-filled with clean fill and capped with asphalt. Itemized Costs: - .Excavation/paving . MOU-114 $2,678 Total: $ 2,678 39 BPS 026132 BPS 026133 33. 417 W. Virginia Selection Criteria: Home occupied by a child with elevated blood-lead level. Project Description: Select windows were replaced with new vinyl windows. Interior and exterior doors were replaced. r Fixed or stationary windows were paint stabilized. s Baseboards were paint stabilized. ' New carpet was installed. New casings were made for exterior windows and doors. The eaves and front porch ceiling were enclosed in non-vented vinyl soffit and aluminum fascia. . . Garage eaves were enclosed with new wood material and painted. Soil samples indicated lead levels >1200 mg/kg in the North yard. This area was excavated - to a depth of 20 inches and back-filled with lime rock, clean fill, topsoil and sod. The parking area was topped with lime rock. Itemized Costs: Excavation Fence Lead-Based Paint Abatement Lead Program Labor MOU-II4 MQU-114 EPA Grant MOU-114 $ 2,088 $308 $4,079 $ 4,302 Total: $ 10,777 40 BPS 026134 BPS 026135 . 2001 ABATEMENTS PROJECT DESCRIPTIONS AND ASSOCIATED COSTS The following pages provide a brief description and photo documentation of the 14 yards/basements and 3 . homes addressed by the Health Department during the past year. Costs associated with each project have been itemized and attributed to a specific funding source. Please note that "excavation." costs do not include the cost" of geotextile fabric, clean fill material, and topsoil. The Health Department purchases these materials in bulk and stores them at the Anselmio Mine yard. The excavation contractors can easily access this material following excavation activities. The costs associated with these fill materials are not broken down by project. A total of the materials and the associated costs are provided below: 2001 "Pill" Purchases Prices not reflected in individual job totals. Geotextile fabric Fill Soil Top Soil ' 1500 cubic yards 3108 cubic yards 589 cubic Yards $ 9,000 $ 19,649 $ 7.657 Total $36,306 6 BPS 026138 ERA Lead $139,699.00 2001-2002 Budget HUD Lead HUD Lead II MOU 114 Waikerviile BPSOU TOTAL $100,000.00 $265,000.00 $100,532,00 $519,021.00 $143,000.00 $1,267,252.01 July August September October November December Januaiy February March April May June TOTAL EPA Lead $2,613.59 $17,453.29 $51-727.10 -$4,612,42 $4,729.42 $3,969.93 $4,959.24 $391.32 $391.19 $391.13 $895.24 $1,027.88 $83,956.91 2001- 2002 Expenditures HUD Lead. HUD Lead 11 MOU 114 $3,095.99 $3,885.22 $716.24 $13,745,41 $7,954.38 ' $128.75 $19,913.66 $11,390.33 -$158.72 $19,114.71 $1,519.46 $135.43 $15,125.01 $14,149.96 $14,251.46 $8,301.11 $8,361.26 $11,960,00 $0.00 $0.00 $0.00 $9,293.11 $9,130.61 $7,482.06 $0.00 $0.00 $702.73 $0.00 $40,294.96 $1,923.92 $0.00 - $0.00 $13,188,70 $1.1,097.88 $43,078.76 $1,474.56 $79,295.89 $169,728.80 $42,232.25 Waikerviile $11,394.18 $123,122.47 $66,760.04 $31,373.58 $48,329.94 $41,749.48 $32,271.83 $15,042.24 $15,893.84 $16,054.79 $17,233.37 $24,610.87 $443,836.63 BPSOU $954.29 $70.24 $30,519.31 $5,190.14 $18,954.19 ' $107.84 $324.07 $333.26 $328.27 $332.50 $330.16' $96.68 $57,540.95 TOTAL $22,659.51 $162,474.54 $180,151.72 $52,720,90 $115,539.98 $74,469.62 $46,848.25 $24,897.43 $24,798.08 $58,997.30 $42,745.35 $70,288.75 $876,5914; MOU -135 Revenue Collected - Total Expenditures Payments Residential Yards in BPSOU 11/26/2001 35,750,00 12/20/2001 35,750,00 4/23/2002 35,750,00 5/21/2002 36,200.00 Total Payments Total Expend. 143,450,00 57,540.85 FY 01/02 Remaining 85,909.15 Total Remaining Payments Residential Homes in Waikerviile 11/26/2001 151,750.00 11/26/2001 151,750.00 12/20/2001 97,274.82 4/23/2002 153,100.00 ' 553874.82 67,347.03 FY0D/D1 443,836.63 FY 01/02 -42,691.16 128,600.31 BPS 026139 0 L 226 W. Alummum Selection Criteria: . Home of a child with one or more sources of lead. , Project Description: The south yard was tested and found to have lead levels >120.0 mg/kg. The south yard was excavated to a depth of 18 inches. One layer of geotextile fabric was placed followed by 14 inches of fill material and four inches ofroad mix, Areas around the east sidewalk and perimeter were also excavated to a depth of 18 inches followed by geotextile fabric, clean back-fill and road mix. A four foot chain link fence replaced the old wood fence. Home was abated with HUD Lead Hazard Control funding. New vinyl siding enclosed lead based paint. ' Select windows were replaced. ' Interior trim was paint stabilized.. Gutters were replaced.. Contractors: Arrowhead Reclamation Building Specialties ' soil abatement house abatement . Itemized Costs: Excavation Lead-based paint abatement Fence Total; MOU-135 HUD HUD $ 3,900 $ 15,655 $900 $ 20,455 if' 6 BPS 026140 o MVC-OO1F.JF0 2001/08/06 22:43:24 MVC-002F.JPG 2001/08/06 21:44:40 MVC-003F.JPG 2001/08/06 11:48:24 MVC-004F.JPG 2001/08/06 21:45:32 BPS 026141 BPS 026142 23 E. Center Selection Criteria: Home of a child with one or more sources of lead. Project Description: Select windows were replaced with new vinyl windows. The front and back porches were sided with vinyl siding. Front stairs were rebuilt The eaves were enclosed with non-vented vinyl soffit and aluminum fascia, . New gutters were installed. , The north yard was tested and found to have lead levels > 1200 mg/kg. The yard was excavated to a depth of 18 inches and replaced with one layer geotextile fabric, clean back fill, topsoil and sod. Contractor: Highland Construction BSB Crew ' Soil abatement House abatement Itemized Costs: Excavation Lead-Based Paint Abatement MOU-135 HUD Grant $ 5,200 $ 13,022 Total; $ 18,222 7 BPS 026143 BPS 026144 MVC-002F.JPG 2001/08/06 10:43:42 BPS 026145 3. Clark Park Selection Criteria: - Play area contaminated with lead-based paint. Project Description: . Parks three gazebos, ticket booth and dollhouse were abated. Gazebos and ticket booth were sided with pre-painted masonite siding. Gazebo and ticket booth eaves were enclosed with non-vented vinyl soffit and aluminum fascia. Ticket booth seating was replaced with redwood seating. Doll house was stripped of lead painted components and rebuilt with matching materials. * The eaves were enclosed with non-vented yinyl soffit and aluminum fascia. The roofwas replaced with new cedar shakes. . . The front porch and floor was rebuilt with redwood. Siding was pre-painted masonite siding. . Contractor: BSB Lead Crew Itemized Costs: Lead-Based Paint Abatement Multi-Pathway $29,886 Total; ' $29,88^ 8 BPS 026146 MVC-001 S.JPG 2002/03/21 15:20:32 MVC-O02SJPQ 2002/03/21 15:20:52 MVC.Q03S.JPG 2002/03/21 15:21:04 MVC-Q04S.JPG 2002/03/21 15:21:24 MVC-005S.JPG 2002/03/21 15:21:38 MVC.006S.JPG 2002/03/21 15:22:00 BPS 026147 MVC-011S.JPG 2002/03/26 16:32:42 MVC-014S.JPG 2002/03/26 15:33:24 MVC-Ol6S.JPG 2002/03/26 15:33:50 MVC-022S.JPG 2002/03/26 16:29:04 MVC-025SJPG 2002/04/04 10:13:44 MVC-02SS.JPG 2002/04/04 10:14:50 MVC-031S.JPG 2002/04/04 10:15:52 BPS 026148 MVC-Ol1 F.JPG 2001/06/19 07:40:06 MVC-012F.JPG 2001/06/19 07:40:12 WSVC-013F.JPS 2001 /OS/19 07:40:38 BPS 026149 o MVC-015SJPG 2002/04/16 13:22:32 MVC-017S.JPG 2002/04/16 13:23:12 WIVC018SJPG 2002/05/01 03:34;IS MVC-OSOS.JPG 2002/05/01 08:34:56 MVC-024S.JPG . 2002/05/01 08:37:14 ' MVC-031S.JPG 2002/05/01 08:40:06 BPS 026150 MVC-008S.JPG 2002/05/01 08:47:36 iiiimuai ........ MVC-013S.JPG 2002/03/01 08:49:12 WIVC-016S.JPG 2002/05/01 08:50:05 MVC-018S.JPG 2002/05/01 08:52:16 MVC-019S.JPG 2002/05/01 08:52:38 MVC-025S.JPG 2002/05/01 08:53:46 BPS 026151 o 4. 23 W. Daly Selection Criteria: Home with one or more sources of lead. . Project Desctmtion: The yard and basement was sampled and found to have lead levels >1200 mg/kg. The north yard was excavated to depth of 18 inches. One layer of geotextile fabric was placed followed by 14 inches of clean till materials 2 inches topsoil and sod. A four inch concrete floor was poured in the basement. Earthen basement walls were enclosed with treated wood. . Contractor: Highland construction Itemized cost: Excavation Basement Total: Soil abatement MOU-135 MOU-135 $ 7,940 $ 4,220 $ 12,160 9 BPS 026152 n \._.y MVC-002F.JPG 2003 /07/OZ 12:13:24 ' MVC-003F.JPG 2001/07/02 12:14:36 MVC-004F.JPG 2001/07/02 12:15:12 BPS 026153 wzesmmmi w w h w b w -v- MVC001F.JPG 2001/07/24-14:10:08 immmmaammmmms MVC-002F.JPG 2001/07/24 14:10:16 MVC-003F.JPG 2001/07/24 14:10:50 MVC-004F.JPG 2001/07/24 14:10:56 MVC-005F.JPG 2001/07/24 14:11:02 MVC-Q06F.JPG 2001/07/24 14:11:08 MVC-007F.JPG 2001/07/24 14:11:16 BPS 026154 5. 123 W. Daly , . \ Selection Criteria: . Home of a child with one or more sources of lead Project Description: . Soil samples indicate lead levels >1200 mg/kg in the south yard. The south yard was excavated 18 inches. One layer geotextile fabric was placed followed by 14 inches clean . , back-fill, 2 inches topsoil and sod. Contractor: Lyons Construction Excavation Itemized Costs: Excavation MOU-135 $ 7,321 Total; $ 7*321 10 BPS 026155 BPS 026156 6. 155 W. Daly Selection Criteria: Home with one or more sources of lead. Previous EPA abatement (Concrete cap was broken to repair plumbing). Project Description: * Repair break in concrete cap. . 0 Patch 24"x 24" hole in basement floor. Contractor: BSB Lead Crew Itemized Costs: Concrete Total: MOU-135 $300 $300 II BPS 026157 417JL Gaieia . Selection Criteria: Home of a cMld with one or more sources of lead Project Description: , The west yard was sampled and found to have lead levels > 1200 mg/kg. The area was excavated 18 inches. One layer of geotextile fabric was placed followed by 14 inches clean fill, 2 inches topsoil and sod. Flower beds were excavated 18 inches, one layer of geotextile fabric was place before 18 inches of top soil. Contractor: Lyons Construction Excavation Itemized Costs: Excavation MOU-135 $ 10,574 Total: $ 10,574 12 BPS 026158 MVC.001S.JPG 2001/10/19 12:51:16 . MVC.O02S.JPCi 2001/10/19 12:51:30 MVC-009S.JPG 2001/10/19 12:54:36 MVC-014S.JPG 2001/10/23 14:39:36 MVC-01S5.JPG 2001/10/23 14:39:44 MVC-017S.JPG 2001/10/23 14:40:30 MVC-020S.JPG 2001/10/23 14:41:26 MVC-021SJPG 2001/10/23 14:43:08 MVC-022S.JPG 2001/10/23 14:43:54 BPS 026159 BPS 026160 973 N. Mam Selection Criteria: Home with one or more sources of lead. Project Description: Soil samples from the east Sower bed indicate lead, levels exceeding 1200 mg/kg. The area was excavated 18 inches, one layer of geotextile fabric was place before 18 inches oftopsoil. A small portion on the west end was sod covered. Contractor: Arrowhead Reclamation Excavation Itemized Costs: Excavation MOIJ-135 $ 1800 Total: $ 1800 13 BPS 026161 MVC-004S.JPG 2001/11/01 11:38:30 MVC-O05S.JPG 2001/11701 11:38:30 MVC-00SSJPG 2001/11/01 11:39:04 M7C-007S.JPG 2001/11/01 11:39:18 .MVCOOSS.JPG 2001/11/01 11:39:28 , / l BPS 026162 2002/09/16 10:28:24 2002/09/16 10:28:42 o 2002/09/16 10:28:48 2002/09/16 10:29:02 BPS 026163 9. 34 Missoula Selection Criteria: . Home ofchild and one or more sources of lead. - Project Description: Soil samples indicate lead levels > 1200 mg/kg in the north and east yards. These areas were excavated to a depth of 18 inches and back-filled with one layer geotextile fabric, clean fill, top soil and sod. The sidewalks in both yards were left in place. Fencing material was re-installed. Contractor: Lyons Construction Excavation Itemized Costs: Excavation MOU-135 $ 4,850 Totals $4,850 o 14 BPS 026164 MVC-004S.JPG 2001/10/02 14:45:24 MVC-005S.JPG 2001/10/02 14:45:34 MVC-006S.JPG 2001/10/02 14:45:52 MVC-0D7S.JFG 2001/10/02 14:45:56 MVC-OOBS.JFG 2001/10/02 14:46:02 MVC-009S.JPG 2001/10/02 14:46:18 BPS 026165 10. 205 E. Pacific Selection Criteria: . Home ofchild and one or more sources of lead. Project Description: Soil samples from the north yard indicated levels above the local action level of 1200 mg/kg. The yard was excavated 18 inches, one layer of geotextile fabric was placed before fill dirt, topsoil and sod. Select windows were replaced. . Select interior bedroom doom were replaced. 9 Lead-based paint on gable ends of the house and dormers was enclosed with vinyl siding, Eaves were enclosed with non-vented vinyl soffit and aluminum, fascia. Interior and exterior walls ofthe front porch were enclosed with vinyl siding. The porch floor was covered with Vz inch plywood and carpet. Contractor; Highland Construction BSB Lead Crew Excavation House abatement Itemized Costs: Lead-Based Paint Abatement Excavation HUD Grant MOU-135 $13,335 $5,900 Total; , $ 19,235 15 BPS 026166 MVC-O06F.JPG 2001/08/06 11:21:36 MVC-008S.JPG 2001/08/21 13:57:06 MVC-010S.JPG 2001/08/21 13:57:36 2001/08/21 13:58:06 2001/08/21 13:59:23 2001/08/21 13:59:50 BPS 026167 MVC-038S.JPG 001/06/15 14:10:18 MVG*u^ya..jria. 001/06/15 14:10:26 MVC-045S.JPG 2001/06/15 14:22:42 MVC-U^/.JPW 2002/09/17 10:28:14 ffl*irvtoo.jra 002/09/17 10:28:22 u\ . BPS 026168 11. 403 Transit ' Selection Criteria: Home with child and one or more sources of lead. . Protect Description: The south yard and basement was sampled and found to have lead levels > 1200 mg/kg. The south yard was excavated to a depth of 18 inches and back-filled with one layer . geotextile fabric, clean fill dirt, topsoil and sod. The basement was excavated 4 inches and capped with concrete. Contractor: Lyons Construction Excavation Itemized Costs: Excavation MOU-135 $ 9.302 Total: $9302 16 BPS 026169 2001/08/28 14:37:56 2001/08/28 14:38:10 2001/08/28 14:38:56 2001/08/29 15:03:20 BPS 026170 BPS 026171 MVC-004F.JPG 2001/07/26 10:34:18 MVC-005F.JPG 2001/07/26 10:34:30 MVC-Q06F.JPG 2001/07/26 10:34:42 MVC-OD7F.JPG 2001/07/26 10:34:50 BPS 026172 .12 415 W. Virginia Selection Criteria: Home of a child with an elevated blood-lead level and one of more sources of lead. Project Description: The east yard was sampled and found to have lead levels > 1200 mg/kg. The yard was excavated to a depth of 18 inches and back-filled with one layer geotextile fabric, fill dirt, topsoil and sod. . Flowerbeds were excavated 18 inches and filled with one layer geotextile fabric and 18 inches of topsoil. The parking area was excavated 6 inches. One layer ofgeotextile fabric was placed before 6 inches ofroad mix. Contractor: Arrowhead Reclamation Excavation Itemized Costs: Excavation Total: MOU-135 $ 5,200 $ 5,200 17 BPS 026173 ' 2001/OS/19 15:38:26 2001/09/19 15:38:38 BPS 026174 BPS 026175 3.409 B Street Selection Criteria: Walkervfile Time Critical Removal Action. MOU-135 Project Description: ' ,; Soil samples indicate lead levels above 3000 mg/kg in the south yard and vegetable garden. The south yard was excavated to a depth of 18 inches. ' One layer ofgeotextile fabric was installed as a barrier between the existing soil and clean back fill. The yard was back filled with 14 inches of clean fill, 2 inches oftopsoil and covered with sod, An 18 inch berm was installed on the southern most up hill portion ofthe yard to direct storm water runoff away from the new yard. Six millimeter plastic was placed against the existing wooden retaining wall prior to backfilling. The vegetable garden at the southeast corner ofthe house was excavated to a depth of24 inches. One layer of geotextile fabric was installed and covered with 24 inches oftopsoil. Excavation contractor: Highland Construction Itemized Costs: Excavation Sod Total: .. MOU-135 MOU-135 ' / $4,450 $605 $5,055 BPS 026176 MVC-002F.JPG 2001/06/01 14:23:10 1 MVC-O06F.JPG 2001/06/01 14:24:54 MVC-007F.JPG 200,1/06/30 10:28:12 MVC-016F.JPG 2001/07/03 14:53:50 MVC-017F.JPG 2001/07/03 14:54:10 MVC-01SF.JPG 2001/07/03 14:54:36 i BPS 026177 4 Bennett Walkerville Time Critical Removal Action. MOU-135 . Project Description: e Soil samples indicate lead levels above 1200 rag/kg in foe east yard and above 300Omg/kg in the . basement The east yard was excavated to a depth of 18 inches. . One layer ofgeotextile fabric was installed as a barrier between existing soil and clean fill dirt. The yard was back filled with 14 inches ofclean fill dirt, 2 inches oftopsoil and covered with sod. Parking area above existing retaining wall was covered with one layer ofgeotextile fabric and 4 inches of limerock. Two lilac bushes were planted. The earthen basement floor was leveled and capped with 4 inches ofconcrete. Reinforced wire mesh and expansionjoints were added to the fioor for strength. Two wooden steps were placed on the pad to reach the main basement fioor. Contractor: Highland Construction Excavation Sod Concrete Total: MOU-135 MOU-135 MOU-135 . $ 1,050 $210 $ U90 $2,450 BPS 026178 MVC-003FJPG 001/06/27 14:13:56 . MVC-009P.JPG 2001/06/27 14:14:54 MVC-010F.JPG 2001/06/27 14:15:08 MVC-021F.JPG 2001/07/12 10:57:02 MVC-013F.JPG 2001/07/12 11:02:28 BPS 026179 9 Bennett Selection Criteria: Walkerville Time Critical Removal Action. MOD-135 Project Description: Soil samples indicate lead levels above 3000 mg/kg in the west flower beds, north and east yards. * The north and east yards were excavated to a depth of 18 inches, One layer of geotextile fabric was installed in both yards as a barrier between existing soil and clean fill dirt Both yards received 14 inches ofclean fill, 2 inches oftopsoil and sod. * Flowerbeds were excavated to a depth of 18 inches. One layer ofgeotextile fabric was installed and covered with 18 inches oftopsoil. Some bashes were removed and 25 ids bulbs were purchased and planted. . * An area ofdecay on the homes wood foundation was covered with pressure treated plywood, o The dilapidated retaining wall and stairs in toe north yard was replaced to EPA standards with a concrete wall and steps. The north fence and gate were replaced with 4' chain link fence material. Contractor: Highland Construction Excavation Sod, flower replacement and fencing Retaining wall Total: MOU-135 MOU-135 MOU-135 $5,770 $ 1,390 $ 4,079 S 11,239 i BPS 026180 MVC-007F.JPG 2001/06/01 14:08:52 MVC-008F.JPG 2001/05/01 14:00:06 MVC-O09F.JPG 2001/06/01 14:09:20 1 BPS 026181 MVC-009F.JPG 2001/06/20 10:47:22 MVC-013F.JPG 2001/06/20 10:54:38 WIVC-01SF.JPG 2001/06/27 14:40:22 BPS 026182 o IS.Bejmett ' Selection Criteria: Waikerville Time Critical Removal Action. MOU-13 5 o Soil samples indicate lead levels above 1200 mg/kg in the north yard and above 3090 mg/kg ip the basement. The north yard was excavated to a depth of 18 inches. a One layer of geotextile fabric was installed as a barrier between the existing soil and clean fill. The yard was back filled with 14 inches ofclean fill, 2 inches oftopsoil and covered with sod a The basement was excavated to a depth of 12 inches in high spots and filled in lower areas. One layer ofgeotextile fabric was installed as a barrier between existing soil and lime rock. Two treated 2"x 6" boards 5 feet in length were installed running parallel (north and south) to contain the 4 inches oflime rock added on both sides ofthe walk way. The walkway was then excavated to a depth 6 inches. One layer ofgeotextile fabric was installed in the walkway and covered with lime took to a height equal to the basement door threshold. The contractor reinforced the porch per EPA recommendations. Contractor: Arrowhead Reclamation ' . Porch Total: MOU-135 MOU-135 $3,700 $100 $3,800 BPS 026183 ^^v Sis ^Pg ' 200^lfm46:14 ' MVC-01SF.JPG 2001/07/1810:55:02 MVC-017F.JP& 2001/07/2413:59:16 ( BPS 026184 (") 25 Bennett Selection Criteria: . Walkerville Time Critical Removal Action. MOU-135 Soil samples indicate lead levels above 3000 mg/kg in north yard and flowerbeds. s the yard was excavated to a depth of 18 inches. One layer ofgeotextile fabric was installed as a barrier between the existing soil and clean fill The yard was back filled with 14 inches ofclean fill dirt, 2 inches oftopsoil and covered with sod. Storm water drainage was directed away from, the house. a Flowerbeds were then excavated to a depth of 18 inches. One layer ofgeotextile fabric was installed as a barrier between the existing soil and 18 inches of topsoiL Flowers from the garden areas were saved and replanted. Grass area in flowerbed was excavated to a depth of IS inches. s One layer ofgeotextile fabric was installed and back filled with 12 inches of clean fill dirt, and 6 inches oftopsoil Fivejuniper bushes were installed instead ofgrass, 9 An earthen area under the wooden stairway was excavated to a depth of4 inches and covered with one layer ofgeotextile fabric and 4 inches oflime rock. . An earthen area under the south porch was excavated to a depth of4 inches and covered with one layer ofgeotextile fabric and 4 inches of lime rock. e The porch area was then enclosed with white vinyl lattice. Contractor: Highland Construction Itemized Costs: Excavation Sod MOU-135 MOU-135 $3,465 $ 345 Total: S3,810 BPS 026185 2001/06/20 11:0S:40 2001/06/20 11:06:42 2001/06/20 11:06:50 BPS 026186 MVC-011F.JPG 2001/06/14 10:02:26 MVC-013F.JPG 2001/06/14 10:02:56 MVC-014F.JPG 2001/06/14 10:03:08 2001/06/14 10:03:18 MVC-017F.JPG 2001/06/14 10:03:50 BPS 026187 ) o 27 Bennett Selection Criteria: WalkerviJle Time Critical Removal Action. MOU-I35 ' Project Description: , Soil samples indicate lead levels above 3000 mg/kg in the north and east yards, e Portions ofthe retaining wall were replaced or patched to maintain yard and prevent erosion, Both yards were excavated to a depth of IS inches. One layer ofgeotextile fabric was installed in. both yards as a barrier between the existing soil and clean back fill. Hie yards were back filled with 14 inches ofclean back fill, 2 inches oftopsoil and covered with sod. Four 48" lilac bushes were replaced. e The north sidewalk was removed. . Dilapidated fences were replaced with new 4' chain link farcing. <s The earthen area under the south porch was excavated to a depth of4 inches, covered with geotextile fabric and filled with 4 inches of lime rock. The porch was then enclosed with white vinyl lattice. e A storm water alley east ofthe yard was re-contoured to route water away from yard. Contractor: ' Highland Construction-Excavation, sod, fencing Lyons Construction-Retaining wall . Itemized Costs: Excavation, sod, and fencing Retaining wall MGU-I35 MOU-135 $ 6,275 $3,800 Total: $ 10,075 BPS 026188 MVC-001 F,JPG 2001/06/14- 10:06:08 MVC-002F.JPG 2001/06/14-10:06:32 MVC-Q04F.JPG 2001/06/20 10:59:86 MVC-005F.JPG 2001/06/20 10:59:52 MVC-007F.JPG 2001/06/2011:00:30 MVC-010F.JPG 2001/06/20 11:01:10 MVC-012F.JPG 2001/06/20 11:01:40 MVC-013P.JPG 2001/06/20 11:01:54 MVC-01SFJPG 2001/06/20 11:22:14 BPS 026189 MVG-003S.JPG 2001/0S/2S 14:01:48 MVC-005S.JPG 2001/08/2814:02:10 BPS 026190 o 29 Bennett Selection Criteria: Walkerville Time Critical Removal Action. MOU-135 Project Description: Soil samples indicate lead levels above. 3000 mg/kg m the east yard and under thedeck. The east yard was excavated to a depth of 18 inches. One layer of geotextile fabric was installed as a barrier between existing soil and clean back fill The yard was back filled with 14 inches of clean fill dirt, 2 inches oftopsoii and covered with sod. The area under the deck was excavated to a depth of 18 inches and covered with one layer of geotextile fabric,, 14 inches ofclean fill dirt and 4 inches of lime rock. The deck was then reinstalled, Under tire pine trees 4 inches of dirt was removed and replaced with one layer ofgeotextile fabric and 4 inches of iime rock. Six inch plastic landscape boarder was installed to separate sod and lime rock. A four foot perimeter between the fence and east alley was excavated to a depth of4 inches. One layer ofgeotextile fabric was installed and covered with lime rock. The drive area south ofthe house and garage was excavated to a depth of6 inches and covered with one layer ofgeotextile fabric and 6 inches of lime rock. The east lot, south ofgarage was re-graded and eapped with 14 inches of clean fill, 4 inches oftopsoil and seeded. . After seeding straw mulch was added for cover. Contractor: Highland Construction Itemized Costs: . Excavation Sod and seeding MOU-135 MOU-135 $ 4,500 $518 Total: $ 5,018 u BPS 026191 MVC-007S.JPG 2001/08/1S 12:36:36 MVC-008S.JPG 2001/08/15 12:36:46 MW1-009S.JPG 2001/OS/15 12:36:54 BPS 026192 MVC-01JS.JPQ 2001/11/21 15:30:20 MVC-012S.JPG 2001/21/21 15:30:40 BPS 026193 55 Bennett Selection Criteria: Walkerviiie Time Critical Removal Action. MOU-135 1 Project Description: . a Interior dust samples indicate lead levels above 1200 mg/kg, Homeowner replaced carpet and linoleum before TCRA started, Soil samples indicate lead levels above 1200 mg/kg in the north and west yards. e The north yard was excavated to a depth of 18 inches. One layer of geotextile fabric was installed as a barrier between existing soil and clean fill dirt. The yard was then back filled wish 14 inches ofback fill, 2 inches oftopsoil and covered with sod. The sidewalk was replaced from the house to the garage. . . A separate pad was poured in front ofthe garage door that attached to the new sidewalk. The fence was replaced with new 4' chain link fencing. . Geotextile fabric was installed under both decks and covered with 4 inches oflime rock. Both decks were enclosed with white Vinyl lattice. ' & The east perimeter oftlic garage was excavated to a depth of4 inches. One layer ofgeotextile fabric was installed and covered with 4 inches of lime rock. The wooden retaining wall was replaced with new treated 2"x 10" lumber and metal fence posts were cemented into the ground to reinforce the wall . The steps and retaining wall to the basement cellar on the north side ofthe house were replaced with new treated 2"x 6,:,s for the wall and treated 4"x 6"s for the steps. 0e The west perimeter was excavated to a depth of4 inches. One layer Dfgeotcxtile fabric was installed and covered with 4 inches of lime rock. Contractor; Highland Construction Itemized Costs: Excavation Sod Concrete Fencing Steps & retaining wall MOU-135 MOU-135 MOU-135 MOU-135 MOU-135 $2,830 $340 $420 $850 $910 Total: $ 5,350 BPS 026194 ' MVC-004S.JPG 2001/OS/29 15:10:10 MVC-005S.JPG 2001/08/29 15:10:16 ` MVC-007S.JPG 2001/08/29 15:10:40 BPS 026195 12 Butcherfown Selection Criteria: Walkemile Time Critical Removal Action, MOU-135 . Project Description-. * Interior dost samples indicate lead levels above 1200 mg/kg, The interior ofthe home and surrounding property were given a thorough cleaning, * Kitchen and the dinning room floors were covered with new carpet remnants. Contractor: BSB Lead Program Staff Itemized Costs: Lead Program Cleaning Carpet 30 cu, yard dumpster MOU-135 MOU-135 MOU-135 $ 1,019 $557 $330 Total: $ 1,906 BPS 026196 2001/11/01 11:14:00 2001/31/01 31:14:06 2001/31/03 11;J4;34 BPS 026197 MVC-016SJP6 2001/11/02 15:47:10 MVC-017S.JPG 2001/11/02 15:47:22 MVG-O20S.JPG 2001/11/02 15:48:28 MVC4321SJPG 2001/11/02 15:48:44 MVC022S.j p g 2001/11/02 15:48:52 MVC-025S.JPG 2001/11/02 15:49:20 MVC-027S.JPG 2001/11/02 15:49:44 BPS 026198 00 Capital Hill Selection Criteria: Walkerviile Time Critical Removal Action. MOU-135 Project Description: Soil samples indicate lead levels above 3000 mg/kg at the Capitol Hill site. The slope was excavated to a 3 to 1 grade. A 2 inch barrier of lime rock was placed over existing soiL Jbe area was covered with M inches ofclean back fill, 2 inches oftopsoil, seeded and mulch covered, e The contractor placed boulders along the roadway to prevent offroad travel onto the site. Contractor: Highland Construction Itemized Costs: Excavation Haul Lime & Mix Growth Media MOU-135 MOU-135 . ' $7,400 $618 Total: $8,018 BPS 026199 o * MVC-OOiSJFG 2001/09/13 14:26:32 MVC-OD7S.JPG 2001/09/13 14:27:40 MVC-015S.JPG 2001/09/18 11:10:14 MVC-019S.JPG 2001/09/1811:11:42 MVC-023S.JPG . 2001/09/19 09:20:06 MVC-026S.JPG 2001/09/19 09:21:52 . MVC-029S.JPG 2001/09/19 09:22:24 BPS 026200 N5VC-027S.JPG 2001/09/24 10:06:38 MVC-028S.JPG 2001/09/24 10:06:48 MVC-030S.JPG 2001/10/01 14:23:02 BPS 026201 120 E. Daly Selection Criteria: WaikerviUe Time Critical Removal Action. MOU-135 . Project Description: Interior dust samples indicate lead levels above 1200 tng/kg. Currently tie home is tinder construction and used as a storage unit. Interior cleaning was not conducted. Soil samples indicate lead levels above 1200 mg/kg in the west yard, south drive and basement. The west yard was excavated to a depth of 18 inches. ,, a One layer ofgeotextile fabric was installed as a barrier between existing soil and clean back fill. The yard was back filled with 14 inches ofclean back fill, 2 inches oftopsoil and covered with sod, a The south driveway was excavated to a depth of 6 inches. One layer ofgeotextile fabric was installed and covered with 6 inches ofroad mix. The basement floor was cleaned ofrocks and debris. The floor was covered with two layers of6- millinieter plastic and one layer ofgeotextile fabric. The south basement wall was rebuilt with treated 2"x 4" and V" treated plywood. The new wall was re-insulated. Contractor: ` Highland Construction Itemized Costs: Excavation Sod . Basement MOU-135 MOU-135 MOU-135 $4,400 $600$2,600 Total: $7,600 BPS 026202 MVC-008S.JPG 2001/08/28 14:33:18 MVC-009S.JPG 2001/08/28 14:33:26 BPS 026203 u MVC-016SJPG 2001/09/13 14:23:58 MVC-Q1SS.JPG 2001/09/13 14:24:16 MVC-019S.JPQ 2001/09/13 14:24:40 BPS 026204 A o 47 W. Daly Walkerviile Time Critical Removal Action. MOU-135 Project Description: ' Soil samples indicate lead levels above 3000 mg/kg in the entire yard. The north, sooth and west yards were excavated to a depth of 18 inches. One layer ofgeotextile fabric was installed as a barrier between existing soil and clean fill dirt. The yards were then back filled with 14 inches of clean fill, 2 inches oftopsoil and covered with sod. The east perimeter was excavated to a depth of4 inches, One layer ofgeotextile fabric was installed and covered with 4 inches oflime rock. ' The area under die trailer house was covered with two layers of 6-millimeter plastic and one layer of geotextile fabric. The areas under the deck and the porch received one layer ofgeotextile fabric and covered with four inches oflime rock. The porch and deck were enclosed with white vinyl lattice. The fence and the gates were replaced with new 4' chain link fencing and gates. Contractor: Lyons Construction Excavation, sod, and fencing Total: MOU-135 $7,450 $7,450 BPS 026205 MVC-032S.JPG 2001/08/23 16:21:14 1 MVC-033S.JPG 2001/08/23 16:21:32 MVC*035S,,IPG 2001/08/23 16:23:02 BPS 026206 51 W Daly Selection Criteria: Walkerville Time Critical Remove Action. MOU-135 Project Description: * Interior dust samples indicate lead levels above 1200 rag/kg. s BSB conducted an interior cleaning of Boors and horizontal surfaces. Soil samples indicate lead levels above 3000 mg/kg in the north and west yards and basement The north yard was excavated to a depth of 18 inches. . * One layer ofgeotextile fabric was installed as a bairier between existing soil and new fill dirt. The yard was back filled with 14 inches ofclean back fill, 2 inches oftopsoil and covered with sod, The west yard was excavated to a depth of4 inches. . One layer ofgeotextile fabric was installed and covered with 4 inches of lime rock. * The basement was excavated to a depth of4 inches. A four inch concrete floor was then poured providing an area for sump pump installation. Hie walls were framed with treated 2"x 4"s and enclosed with %" treated plywood. The area behind the walls was covered with two layers of6-imllimeter plastic and one layer ofgeotextlie fabric, Ten windows were replaced with new white vinyl windows. Soffits and eaves were enclosed with vinyl and alumium. * The existing siding was covered with Typar Brand house wrap and sided with double 5" vinyl siding. onstoiCtion-Excavation, Basement BSB Lead Program-Interior cleaning BSB Lead Program-Paint abatement itemized Costs: Excavation Sod Basement Cleaning Paint abatement MOU-135 MOU-135 MOU-135 MOU-135 MOU-135 Total: $ 7,240 $700 $ 5,720 $ 80 $9,455 $ 23,235 BPS 026207 MVC-013S.JPG 2001/09/13 14:23:26 ' MVC014S.JPG 2001/09/13 14:23:32 . MVC-015S.JPG 2001/09/13 14:23:50 ttmamm-c w . mmm /,>. MVC-016S.JPG 2001/09/13 14:23:53 MVC-0183.JPG 2001/09/13 14:24:16 MVC-019S..1PG 2001/09/13 14:24:40 BPS 026208 MVC-017S.JPG 2001/08/15 11:44:54 MVC-018S.JPG 2001/08/15 11:46:38 MVC-020S.JPG 2001/08/15 11:48:24 BPS 026209 MVC-014S.JPG 2001/10/23 10:33:14 MVC-017S.JPG 2001/10/23 10:46:00 o MVC-018S.JPG2001/10/23 10:46:08 MVC-019S.JPG 2001/10/2310:46:14 MVC-02lS.JPG 2001/10/2310:50:40 BPS 026210 MVC-031S.JPG 2001/08/23 16:20:43 MVC-P32S.JPG 2001/08/23 16:21:14 MVC.034S.JPG 2001/08/23 16:22:54 BPS 026211 52 W. Daly Selection Criteria: Walkerville Time Critical Removal Action. MOU-135 Project Description: . Interior dust samples indicate lead levels above 1200 mgfkg. Carpets were replaced and tire home was given a thorough cleaning. Soil samples indicate lead levels above 1200 mg/kg in the north and west yards. The north and west yards were excavated to a depth of 18 inches. . One layer ofgeotextile fabric was installed as a barrier between existing soil and the clean fill dirt The yards were back filled with 14 inches ofclean fill dirt, 4 inches oftopsoil and covered with sod. Two large areas in the west yard were covered with 6 inches ofcompacted road mix instead ofsod at the request ofthe home owner. the south yard was excavated to a depth of6 inches and covered with 4 inches oftopsoil and sod. e The XR.F report showed poor condition lead-based paint throughout the house. Ten windows were replaced with new vinyl windows. All trim was replaced with new wood material. The front door was replaced with new metal exterior door and a new storm door. Door trim was replaced with new wood material. e Eaves were enclosed with non-vented vinyl soffit and aluminum fascia. Support beams and header boards on the east porch were covered with aluminum fascia and the ceiling was enclosed with vinyl soffit. . The ceiling ofthe front porch was enclosed with vinyl soffit Exterior walls were covered with Typar house wrap and double 5" Sungold vinyl siding. Window trim was primed and painted. Highland Construction-Excavation Carpet One-Carpet BSB Lead Program-Lead paint abatement Itemized Costs: Excavation Sod Lead-Based Paint Abatement Labor Carpet MOU-135 MOU-135 MOU-135 MOU-135. MOU-135 Total; . $ 8,030 S 2,130 $4,150 $ 10,206 $ 1,425 . $25,941 BPS 026212 MVC-001F.JPG 2001/06/28 15:15:28 MVC-0Q2F.JPG 2001/06/2815:15:42 MVC-003F.JPG 2001/06/28 15:20:44 MVC-009F.JPG 2001/06/28 15:31:40 MVC-010FJPG 2001/06/2815:31:48 MVC-011F.JPG 2001/06/28 15:51:40 / BPS 026213 MVC-006F.JPG 2001/07/26 08:28:30 MVC-011S.JPG 2001/10/04 10:01:06 MVC-014S.JPG 2001/10/04 10:02:28 BPS 026214 BPS 026215 107 W. Daly Selection Criteria: Walkerville Time Critical Removal Action. MOU-135 Soil samples indicate lead levels above 3000 mgficg in the north, east and south yards. The North yard was excavated to a depth of 18 inches except around large pine trees, where excavation was 4 inches. One layer of.geotextile fabric was installed as a barrier between existing soil and clean fill. Plastic landscape edging was installed around the trees and filled with 4. inches oflime rock. The rest ofthe yard was backfilled with 14 inches ofclean fill dirt, 2 inches oftopsoil and sod. Wood fences were removed. The perimeters ofthe yard were excavated to a depth of6 inches. One layer ofgeotextile fabric was installed and covered with 6 inches of lime rock. A new 4f chain link fence and gates were installed. A dilapidated wood retaining wall at the north end ofthe yard was removed and sloped into the yard. A 12 inch earthen berm was installed under the north eaves to direct storm water to the west ofthe house. A two foot wide flower bed was removed and replaced with 24 inches ofcompost. Plastic landscape edging was used to separate the garden and the yard. e The east yard was excavated to a depth of 1S inches. One Jayer ofgeotextile fabric was installed and covered with 14 inches of clean fill, 2 inches oftopsoil and sod. A small flower bed east ofthe patio was hand dug and replaced with one layer ofgeotextile fabric and 24 inches ofcompost. The dilapidated portion ofthe east sidewalk was replaced. The south yard and garden was excavated to a depth of 18 inches. One layer ofgeotextile fabric was installed in the yard and the garden. The yard was then back filled with 14 inches of clean fill dirt, 2 inches oftopsoil and covered with sod. TJie garden was back filled with 24 inches ofcompost The west perimeter was excavated to a depth of 4 inches one layer of geotextile fabric was installed, and covered with 4 inches oflime rock. The XRF report indicated high levels oflead on a number ofpainted surfaces on the inside and outside ofrite home. The eaves and freeze board were enclosed with vinyl non-vented soffit and aluminum fascia. e The door on the east side ofthe home was replaced with a metal Therma-Trti door and a new storm door. There were three windows that were replaced with new vinyl single hung windows. The trim was also replaced with new wood material. A11 new wood was primed and painted. Two large fixed windows on fixe south side ofthe house were stabilized and painted. Contractor: Highland Construction-Excavation, Fence BSB Lead Program-Lead paint abatement Itemized Costs: Excavation Sod & Lime Rock Fence Clothes Line & Garden Material Lead-Based Paint Abatement Labor MOU-135 MOU-135 MOU-135 MOU-135 MOU-135 MOU-135 $ 7,000 $ 3,000 $2,729 $300 $ 1,894 $ 5,497 Total: $20,420 BPS 026216 MVC-007P.JPG 2001/05/21 09:44:58 MVC'OOSF.JPG 2001/05/21 09:45:18 MVC-009F.JPG 2001/05/21 09:46:12 BPS 026217 BPS 026218 MVC-OIQF.JPG 2001/05/2-5-11:40:14 2001/05/31 11:09:38 HI BlilllHHIIII11TMM1 2001/05/31 11:09:54 r" BPS 026219 MVC-005F.JPG 2001/06/20 11:37:34 MVC-006F.JPG 2001/06/20 11:37:56 MVC-007F.JPG 2001/06/20 11:39:46 MVC-008F.JPG 2001/06/20 11:40:58 MVC.009F.JPG 2001/06/20 11:4Z:04 MVC-010F.JPG 2001/06/20 11:43:14 BPS 026220 115 W. Daly Selection Criteria: Walkerville Time Critical Removal Action. MOU-135 Project Description: ' , Soil samples indicate lead levels above 1200 mg/kg in the south yard and gardens and above 3000 mg/kg in the basement. The south yard has two separate sections. Both sections ofthe yard were excavated to a depth of 18 inches. One layer ofgeotextile fabric was installed as a barrier between existing soil and dean fill. The east halfis a garden and was filled with 1S inches oftopsoil. The west halfwas tilled with 14 inches of clean fill dirt, 2 inches topsoil and sod. The north yard rock garden was excavated to a depth of 18 inches, covered with one layer ofgeotextile fabric and tilled with 18 inches oftopsoil. . The northwest vegetable garden was excavated to a depth of24 inches cross member timbers were replaced with non-treatscl wood, covered with one layer of geotextile fabric and fill with 24 inches of topsoiL ' Remaining flowerbeds were excavated to a depth of 18 inches, covered with one layer ofgeotextile fabric and filled with 18 inches oftopsoiL The basement was leveled and cleared ofdebris to pour concrete. A 4 inch concrete floor was poured. The crawl spaces and duct ways were covered with two layers of6-millimeter plastic and one layer of geotextile fabric. - Bedrock walls were framed with treated 2"x 4Bs and enclosed with treated W inch plywood. The owners personal items were HEPA vacuumed ties of dust mid returned to the basement Contractor H&H Contracting Itemized Costs: Excavation & Sod Basement MOU-135 MOU-135 $4,000 $ 13,000 Total; S 17,000 BPS 026221 ' MVC-001F.JPG ' ' 2001/07/03 14:28:48 ' ' MVC-O02F.JPG 2001/07/03 14:23:14 MVC-003F.JPG 2001/07/03 14:32:54 MVC-O05F.JPG 2001/07/0$ 08:44:46 MVC-O06F.JPG 2001/07/06 08:45:32 MVC-008F.JPG 2001/07/06 14:50:06 MVC-OOSFJPG 2001/07/06 14:50:12 , MVC-011F.JPG 2001/07/12 13:41:30 MVC-012F.JPG 2001/07/12 13:41:40 BPS 026222 \ f< MVC-018F.JPG 2001/07/18 16:24:52 MVC-019F.JPG 2001/07/18 16:25:06 ~Yin h MVC020F.JPG 2001/07/18 16:25:18 BPS 026223 117 W. Daly Walkerville Time Critical Removal Action. MOU-135 Soil samples indicate lead levels above 1200 mg/kg in the vegetable gardens and above 3000 mg/kg in the basement The vegetable gardens were excavated to a depth of24 inches. . One layer ofgeotextile fabric was installed as a barrier between existing soil and clean fill. The gardens were then filled wife 24 inches oftopsoil. The basement was excavated to a depth of4 inches from fee lowest point and leveled. A 4 inch concrete floor was poured. The walls were lightly swept to remove loose dirt and covered with one layer of6-millimeter plastic. Walls were then framed with treated 2Bx 4"s and enclosed wife Vi" treated plywood with an access door provided. a Cement blocks were installed under the existing support beams. Contractor: Highland Construction Itemized Cosh Excavation Basement MOU-135 MOU-135 $3,325 $4,680 Total: $ 8,005 BPS 026224 MVC-007F-JPG 2001/07/02 09:41:04 MVC-012F.JPG 2001/07/02 09:43:10 MVC-013FJPG 2001/07/02 09:43:26 MVC-015FJPG 2001/07/02 09:46:38 MVC-016F.JPG 2001/07/02 16:28:58 MVC-017FJPG 2001/07/02 16:31:08 BPS 026225 V MVC-001 F.JPG 2001/07/03 08:34:24 MVC-D02F.JPG 2001/07/03 08:34:38 MVC-003F.JPG 2001/07/06 09:34:50 MVC-004FJPG 2001/07/06 09:35:08 MVC-005F.JPG 2001/07/06 09:35:12 J BPS 026226 /\ MVC-010S.JPG 2001/08/29 14:33:34- s^ssaiRaM MVC-013SJPG ' 2001/08/29 14:34:44 , MVC-014S.JPG 2001/08/29 14:34:52 BPS 026227 125 W. Daly Selection Criteria: ' Walkervills Time Critical Removal Action. MOO-135 . Protect Description: Home was purchased and demolished hy the property owner of 127 W. Daly. Soil samples indicate lead levels above 3000 mg/kg in the yard which is now part of 127 W. Daly. The yard was excavated to a depth of 18 .inches. . One layer ofgeotextile fabric was installed as a barrier between existing soil and the back fill. Yard was then back filled with 14 inches ofclean fill dirt, 2 inches oftopsoil and coveredwith sod. The driveway was excavated to a depth of6 inches, covered with one layer ofgeotextile fabric and back filled with 6 inches oflime rock, The concrete stairs and the retaining wall that runs along 125 W. Daly were removed and replaced. The homeowner paid for the concrete. ' A new 35 chain link fence was installed on top ofthe retaining wall. A new retaining wall was installed, in-between the 123 W. Daly and 125 W. Daly properties. A new 4s chain link fence was installed ontop ofthe new retaining wall. ' A sidewalk and earthen berm on the property were removed and made into part ofthe yard.' Contractor: Lyons Construction ' Itemized Costs: Excavation . MOU-135 . $ 7,322 Total: $ 7,322 BPS 026228 MVC-005F.JPG 2001/06/11 14:34:20 HHnHHBHn MVC-006F.JPG 2001/06/11 14:34:36 MVC-O08FJPG 2001/06/11 14:35:08 I' ' i WnM-W'll MVC-OUF.JPG 2001/06/11 14:35:54 2001/06/20 11:45:06 2001/06/20 11:45:56 2001/06/2011:46:24 BPS 026229 (\ MVC.013F.JPG 2001/07/03 08:54:40 MVC-014FJPG 2001/07/03 08:54:50 MVC-015F.JPG 2001/07/03 08:55:02 BPS 026230 MVC-002F.jPG 2001/07/06 09:38:33 MVC-0O3F.JPG 2001/07/06 09:39:24 MVC-005F.JPG 2001/07/06 09:41:50 MVC-011F.JPG 2001/07/09 14:55:46 MVC-015F.JPG 2001/07/12 10:20:02 MVC-017F.JPG 2001/07/12 10:21:40 BPS 026231 127 W. Daly Selection Criteria: Walkerville Time Critical Removal Action. MOU-135 Dust samples indicate lead levels above 1200 mg/kg in the homes living space. The living room, computer room and dining room wails and ceilings were removed, Two upstairs bedroom ceilings were removed. The house was given a thorough cleaning. . . The homeowner wanted to do the insulating, sheet rock, drywall taping, texturing, painting and trim himself. ' a BSB Lead Program provided materials need to complete the work, a Ten windows and trim were replaced. . The eaves were enclosed with vinyl soffit and aluminum fascia. Carpets were replaced. Contractor: Building Specialties BSB Lead Program Carpet One Patrick Seamless Raingutters ' Itemized Costs: Lead-Based Paint Abatement Materials BSB Labor Carpet Gutters MOU-135 MOU-135 MOU-135 MOU-135 MOU-135 $5,850 $4,255 $ 8,098 $2,518 $208 Total: $ 20,929 BPS 026232 MVC-007F.JFG 2001/07/19 15:47:48 MVC-009F.JPG 2001/07/19 15:48:12 BPS 026233 MVC-001F.JPG 2001/07/12 10:22:06 MVC-004F.JPG 2001/07/12 10:23:42 MVC-008F.JPG 2002/07/13 2 2 ,*43:46 MVC-017F.JPG 2001/07/18 20:17:22 MVC-018F.JPG 2001/07/18 10:19:34 MVC-019F.JPG 2001/07/18 10:21:48 BPS 026234 MVG-0013.JPG 2001/11/07 16:24:54 MVq-004S.JPG 2001/11/0716:36:50 MVC-006S.JPG 2001/11/07 16:52:08 MVC-010S.JPG 2001/11/09 12:29:46 . MVC-011S.JPG 2001/11/0912:30:08 MVC-012S.JPG . 2001/11/09 12:31:34 BPS 026235 MVC-014F.JPG 2001/07/13 15:12:44 MVC-016F.JPG 2001/07/13 15:34:04 BPS 026236 MVC-029S.J PG 2001/12/28 14:19:00 MVC-03 ISJPG 2001/12/23 14:19:44 MVC-G32S.JPG 2001/12/23 14:19:56 MVC-034S.JPG 2001/12/23 14:41:24 MVC-036S.JPG 2001/12/2S 14:41:44 BPS 026237 Selection Criteria: . WaUcerville Time Critical Removal Action. MG1J-135 . Protect Description: Soil samples indicate lead levels above 3000 mg/kg in the north and northwest yards. * Both yards were excavated to a. depth of 18 inches. . One layer ofgeotexiile fabric was installed in both yards as a barrier between existing soil and clean fill dirt. . ' The yards were then back filled with i4 inches ofclean fill dirt, 2 inches oftopsoil and covered with sod. ' . A portion ofthe north yard was excavated to a depth of 6 inches, back filled with topsoil and covered with sod. The north driveway was excavated to a depth of 6 inches, one layer ofgeotextile fabric was installed and covered with 6 Inches oflime rock. 9 The south drive was excavated to a depth of 6 inches, one layer ofgeotextile fabric was installed and covered with 6 inches oflime rock. * The driveway was enlarged to the east fence and under the porch stairs. The sidewalk on the east perimeter ofthe north yard was formed, poured and finished. Contractor: Arrowhead Reclamation itemized Costs: Excavation & Sod MOU-135 S 6,900 Total: $ 6,900 MVC-002F.JPG 2001/07/26 09:54:00 MVC-Q03F.JPG 2001/07/26 09:54:10 MVC-O0.4F.JPG 2001/07/26 09:54:20 MVC-007F.JPG 2001/07/26 09:56:58 MVC-C12S.JPG 2001/08/1511:56:30 MVC-015S.JPG 2001/08/15 11:57:04 BPS 026239 221W. Daly Selection Criteria: Walkerville Time Critical Removal Action. MOU-135 . . Project Description: Soil samples indicate lead levels above 3000 mg/kg in the basement The contractor moved and cleaned all items in the basement # Crawl spaces and duct ways were cleaned ofdebris and covered with two layers of6-millimeter plastic and one layer ofgeotextile, fabric. Cinder blocks on one side ofthe stairwell were removed to widen the stairway for utilities. Stairs were rebuilt with treated wood and access panels were added where necessary. A wooden panel was installed to enclose the dirt area ofdie basement. The panel was made oftreated wood with access doors to plumbing. The contractor HEPA vacuumed and wet mopped the entire basement prior to completion, e A sidewalk and a concrete pad were poured from the house to the east drive. Contractor: Highland Construction Itemized Costs: Basement Concrete ' MOU-135 MOU-135 . $ 3,270 $ 1,705 Total: $ 4,975 BPS 026240 MVC-004F.JPG 2001/07/26 09:14:24 MVC-Q05F.JPG 2001/07/26 09:14:38 MVC-007F.JPG 2001/07/26 09:14:56 ' MVC-009F.JPG ' 2001/07/26 09:15:24 MVC-012S-JPG 2001/09/19 09:33:18 MVC-014S.JPG 2001/09/19 09:33:34 MVC-015S.JPG 2001/09/19 09:33:52 MVC-016S.JPG 2001/09/19 09:35:00 BPS 026241 MVC-007F.JPG 2001/07/02 09:16:28 MVC-OOSr.JPG 001/07/02 09:16:50 ` MVC-009F.JPG 2001/07/02 09:17:23 BPS 026242 242 W. Daly Selection Criteria: Wafkerville Time Critical Removal Action. MOU-135 Soil samples indicate lead levels above 3000 mg<kg In the basement. . The contractor removed and replaced all items stored in the basement The crawl spaces and duct ways were covered with two layers ofO-millimeter plastic and one layer of geotextile fabric. a The area was enclosed with treated wood with a door for access to plumbing, A new sidewalk was poured on the south and east sides Ofthe house. Contractor: Highland Construction Itemized Costs: Sidewalk & Basement MOU-135 $ 2,500 Total: $ 2,500 BPS 026243 MVC-004F.JPG 2001/07/26 03:44;5S MVC-012F.JPG 2002/07/26 09:06:14 MVC-013S.JPG 2002/08/15 10:55:22 MVC-014S.JPG 2001/08/15 10:55:50 MVC-015S.JPG 2001/OS/15 10:55:56 BPS 026244 304 W. Daly Selection Criteria: Walkerville Time Critical Removal Action. MOU-135 Project Description: Soil samples indicate lead levels above 3000 mg/kg in the basement A wooden floor was removed and.the earthen floor was excavated 2 inches. One wooden partition wall was permanently removed. A I0"x 16" footing was potired around the perimeter ofdie floor, A 4 inch concrete floor was then poured. Loose dirt was cleaned from walls before covering with one layer ofd-millimeter plastic. The walls were framed in with treated 2"x 4"s and enclosed with 1/2" treated plywood. Cement blocks were installed under existing support beams. Contractor: Highland Construction . Itemized Costs: Basement MOO-135 $ 8,700 MVC-0O8RJPG ' ' 001/07/26 08:48:28 MVC-OIOF.JPG 2001/07/26 08:51:32 MVC-02 2 F.JPG 2001/07/26 08:55:06 kj BPS 026246 001/06/29 10:20:14 2001/08/08 10:22:48 2001/08/08 10:23:06 BPS 026247 MVC-017F.JPG 2001/08/08 10:23:44 MVC-018F.JPG 2001/08/0810:24:06 MVC-019F.JPG 2001/08/08 10:24:22 ..f. MVC020F.1PG 2001/08/08 10:24:46 MVC-021S.JPG 2001/08/15 10:39:10 MVC-022SJPG 2001/08/15 10:40:04 MVC-023S.JPG 2001/08/15 10:40:42 MVC-Q24S.JPG 2001/08/15 10:40:58 MVC.0Z5S.JPG 2001/08/15 10:41:26 BPS 026248 306 W. Daly Selection Criteria: Walkerviile Time Critical Removal Action. MOU-135 Project Description: o Soil samples indicate lead levels of3000 mg/kg under tlie south porch and outside fence near the alley. The areas under the porch, stairs and 10 feet west to property line were excavated to a depth of4 inches. * One layer ofgeotextile fabric was installed as a barrier between existing soil and clean fill. 6 Each area, was back filled with 4 inches oflime rock. * The area between the alley and the fence was excavated to a depth of6 inches. One layer of geotextile fabric was installed and covered with 6 inches oflime rock. ' Contractor: Lyons Construction . Itemized costs: Excavation MOU-135 . $ 1,941 Total: $1,941 BPS 026249 MVC-001F.JPG 2001 /05/24 11 .-44:22 . MVC-004F.JPG 2001/05/24 11 ;47;S6 MVC-005F.JPG 2001/05/24 11:49:00 u MVC-012F.JPG 2001/05/31 10:49:34 MVC-013F.JPG 2001/05/31 11:00:02 NIVC-Q14F.JPG 2001/05/31 11:00:14 BPS 026250 Selection Criteria: ' Walkerville Time Critical Removal Action. MOU-135 Project Description: . Interior dust samples indicate lead levels above 1200 mg/kg. , Soil samples indicate lead levels above 1200 mg/kg in the southeast yard and basement. The yard was excavated to a depth of IS inches. a One layer of geotextile fabric was installed as a barrier between existing soil and fill dirt. The yard was back filled with 14 inches ofclean Still dirt, 2 inches oftopsoil and sod. The basement floor was cleaned ofdebris and covered with two layers of6-millimeter plastic and one layer ofgeotextile fabric. The entire house was given a thorough cleaning. Carpets were replaced, Contractor: Highland Construction Carpet One BSB Lead Program . . itemized Costs: Excavation, Sod, & Basement Interior Cleaning Carpets MOU-135 MOU-135 MOU-135 $ 2,000 $480 $2,110 Total: $ 4,590 BPS 026251 MVC-007S.JPG 2001/08/29 15:26:16 MVC-008S.JPG 2001/08/29 15:26:26 MVC-0Q9S.JPG 2001/08/29 15:26:34- MVC-011S JPG 2001/03/29 15i29:56 MVC-012S.JPG . 2001/08/29 15:30:06 BPS 026252 MVC-001 S.JPG 2001/09/19 09:41:50 MVC-002S.JPG 2001/09/19 09:42:00 BPS 026253 Selection Criteria: Walkerville Time Critical Removal Action. MOU-135 Project Description: Soil samples indicate lead levels above 3000 mg/kg in the northwest yard. The yard was excavated to a depth of6 inches. One layer ofgeotextile fabric was installed as a barrier between existing soil and six inches of lime rock. Forms for sidewalk were built. Homeowner poured sidewalk himself. Conti`actor: Highland Construction Itemized Costs: Excavation & Lime Rock MOU-135 $2,110 Total: $2,110 /'' "\ w BPS 026254 MVC-002F.JPG 2001/06/27 15;22:0S MVC-006F.JPG 2001/06/30 10:40:20 MVC-010F.JPG 2001/07/03 14:58:28 MVC-012F.JPG 2001/07/03 14:59:18 BPS 026255 ,-n 619 W. Daly Selection Criteria: Walkerviile Time Critical Removal Action, MOU-135 Project Description: Interior dust samples indicate lead levels above 1200 mg/kg, The upstairs living space was HEPA vacuumed. Unfinished wails were sheet rocked and taped. One window was replaced with a new vinyl window. V*" plywood was placed over one open area in the floor. Contractor: ' B5B Lead Program Staff Itemized Costs: Material Labor ' Tetalr ' .' MOU-135 MOU-135 $ 880 S 3,575 S 4455 w BPS 026256 MVC-004S.JPG 2001/11/21 12:23:5 MVC-005S.JPG 2001/11/21 12:24:20 r BPS 026257 726 W. Daly . Selection Criteria: Walkerville Time Critical Removal Action. MOU-135 Protect Description: & Soil samples indicate lead levels above 3000 mgfkg in the basement Walls that' were not concrete were HBPA vacuumed and sprayed with one inch offire retardant insulation. " The sewer pipe was removed and replaced with a new plastic pipe. A wooden landing was removed from the basement, The floor was leveled and covered with 4 inches ofconcrete. Contractor: Lyons Construction Itemized Costs: Basement MQU-135 $3,683 Total: $ 3.683 BPS 026258 MVC-001S.JPG 2002/03/13 09:49:54 MVC-002S.JPG 2002/03/11 09:50:06 MVC-004S.JPG 2002/03/11 09:50:24. MVC-005S.JPG 2002/03/11 09:50:36 MVC-008S.JPG 2002/03/11 09:51:16 MVC-009S.JPG 2002/03/11 09:51:22 2002/03/11 09:51:30 BPS 026259 MVC-009F.JPG 2001/05/3.1 10:35:30 MVC-Ol2F.JPG 2001/05/31 10:37:00 MVC-013K.JPG 2001/06/01 13:36:10 BPS 026260 11 Lexington Terrace Selection Criteria: Walkerviile Time Critical Removal Action. MOU-135 Project Description: . a Interior dost samples indicate lead levels above 1200 mg/kg. Homeowner denied BSB interior cleaning and cleaned himself, Soil samples indicated lead levels above 1200 mg/kg in the north and south yards. The south yard was excavated to a depth of 18 inches. One layer ofgeotextile fabric was installed as a barrier between existing soil and the clean fill The yard was bach filled with 14 inches of clean fill dirt, 2 inches oftopsoil and covered with sod, 6 Flowerbeds in the south yard were excavated to a depth of 18 inches, covered with one layer of geotextile fabric and filled with 18 inches oftopsoil, o The fence was removed and replaced with a new 35 chain link fence and gate. A large lilac in the southeast yard was removed and replaced. Lime rock was installed under the south stairs. The lower halfofthe stairs were removed and rebuilt with redwood. The north yard was excavated to a depth of 18 inches. . One layer ofgeotextile fabric was installed. The yard was back filled with 14 inches ofcleaa fill dirt and 4 inches oflime rock. The fence in the north yard was removed and replaced with a new 4* chain link fence and gate. The exterior ofthe north porch and windows oh the south porch were stabilized and painted. Contractor: Highland Construction BSB Lead Program Itemized Costs: Excavation, Sod, & Lime Rock Lead-Based Paint Abatement Lead Program Labor MOU-135 MOU-135 MOU-135 $5,200 $366 $ 1,289 Total: $6,855 BPS 026261 2001/08/30 14:12:44 2001/03/3014:12:54 2001/08/30 14:13:46 u mSS* 1 200M1/V0C8-/032021S4.j=p1g8,00 200M1V/0C8-08205S1.4j =p2g0=18 BPS 026262 /\ ^MVc So 7SJPGS^^ 2001/09/13 14:54:06 ....... "'" 2001/09/13 14:54:18 ~.... TtfVC^HsJPG ' " 2001/10/01 14:19:14 BPS 026263 MVC-009S.JPG 2002/06/11 11:03:12 MVC-010S.JPG 2002/06/11 11:03:32. '/ BPS 026264 980 N. Main Selection Criteria: Walkerville Time Critical Removal Action, MOU-135 9 Soil samples indicate lead levels above 1200 mg/kg in the east yard and vegetable garden and above 3000 mg/kg in the basement The east yard was excavated to a depth of 18 inches. One layer ofgeotextile fabric was installed as a barrier between the existing soil and tie clean fiH, The yard was then back Slled with 14 inches ofclean fill dirt, 2 inches oftopsoil and covered with sod. The Carigana bushes were replaced in two foot increments, along the east property line. The area under the deck on the basement entry side was excavated 4 inches, geotextile fabric was installed and covered with 4 inches oflime rock. e The vegetable garden attlie west side ofthe garage was excavated to a depth of24 inches. One layer ofgeotextile fabric was installed and covered with 24 inches oftopsoil Soil samples taken in the basement indicate lead levels above 3000 mg/kg. The plumbing access in the storage area was enclosed with a plywood door, latch and hinges. The rafter supports were wrapped in 6-millimeter plastic to die height ofdie concrete, The dirt portion ofthe floor was enclosed with a 4" concrete slab. The wooden portion was cleaned with a HBPA vacuum, wet mopped, and cleaned again with a HERA vacuum. Contractor: Lyons Construction Itemized Costs: Excavation Basement MOU-135 MOU-135 $9,980 $ 2,452 Total: $ 12,432 BPS 026265 MVC-001SJPG 2002/11/20 3.1:13:1-4. MVC-002S.JPG 2001/11/20 11:13:20 MVC-006S.JPG 2001/11/20 11:14:26 o MVC-01 ISJPG 2001/11/2011:16:28 MVC-012S.JPG 2001/12/20 11:16:38 MVC-013S.JPG 2001/11/20 11:16:44 BPS 026266 1516 N. Main Selection Criteria: Walkcrvilie Tune Critical Removal Action. MOU-135 Project Description: . Interior dust samples indicate lead levels above 1200 mg/kg, Soil samples indicate lead levels above 1200 mg/kg in the east yard. The yard was excavated to a depth of 18 laches. One layer ofgeotextile fabric was installed as a barrier between the existing soil arid clean fill, The yard was then back filled with 14 inches ofclean fill dirt, 2 inches oftopsoil and covered with sod. The wood shed was emptied and removed, e The siding on the house was removed and disposed of. The house was then wrapped wife Typar house wrap. ' The house was sided with double 5" vinyl siding, & The eaves were enclosed with non-vented vinyl soffit and aluminum fascia, The ceiling ofthe porch was enclosed with aon-vented vinyl soffit and the support beams were stabilized and painted. . The interior ofthe house was then given a thorough cleaning. New carpets were installed on the floors that tested high with lead. Contractor: Lyons Construction Carpet One BSB Lead Program ' ' Itemized Costs: Excavation & Sod Siding Removal <& Typar Lead-Based Paint Abatement Labor Carpet MOU-135 MOU-135 MOU-135 MOU-135 MOU-135 $2,740 $ 3,300 $2,019 $ 6,373 $ 1,208 Total: $ 13,640 BPS 026267 MVC-004F.JPG 2001/0S/01 14:33:22 2001/06/23 16:02:46 MVC-015F.JPG 2001/06/28 16:03:00 MVC-016F.JPG 2001/06/28 16:03:16 BPS 026268 2Q01/07/12 10:29:36 2001/07/12 10:30:04 2001/07/12 10:30:38 MVC-Q07F.JPG 2001/07/18 10:33:16 BPS 026269 1608 N. Main Selection Criteria: Walkerville Time Critical Removal Action.. MOU-135 . . Protect Description: Soil samples indicate lead levels above 3000 mg/kg in the north and south yards. The north and south yards were excavated to a depth of 18 inches. One layer of geotextile fabric was installed as a barrier between the existing soil and clean SI. The yards were then back filled with 14 inches ofclean fill dirt, 2 inches oftopsoil and covered with sod. Asphalt in the north yard was removed and replaced with a concrete sidewalk. Portions ofthe sidewalk running from the north yard to the east yard were replaced. Seven feet ofconcrete along the east foundation was replaced with new concrete. Five rotten 4"x 4" fence posts were replaced with new pressure treated 4"x 4" posts. . Contractor: Highland Construction . . - ' . Itemized Costs: Excavation & Sod Concrete MOU-135 . MOU-135 ' $ 3,260 $ 1,768 Total: S 5,028 BPS 026270 2001/06/1813:4-2:04 2001/06/18 13:46:48 MVC-005F.JPO 2001/06/18 14:08:50 /... MVC-014F.JPG 2001/07/07 11:52:14 MVC-015F.JPG 2001/07/07 11:52:22 MVC-017F.JPG 2001/07/10 13:50:38 BPS 026271 MVC-005SJPG 2002/06/11 10:56:44- MVC-006S.JPG 2002/06/11 10:57:00 \ w BPS 026272 o 1614 N. Main. Selection Criteria: WalkerviHe -Time Critical Removal Action. MOU-13 5 Project Description: e Interior dust samples indicate lead levels above 1200 mg/kg. Soil samples indicate lead levels above 1200 nigflcg in the north yard and basement. The yard was excavated to a depth of 18 inches. a One layer ofgeotextile fabric was installed as a barrier between existing soil and the clean fill. The yard was then back filledwith 14 inches ofclean fill dirt and 4 inches oflime rock. The basement wooden floor and other debris were removed. The basement floor was excavated 4 inches. A 4" concrete floor was poured with reinforced wire mesh and expansionjoints. Loose soil in the crawl space was removed. The area was covered with two layers of 6-millimeter plastic and one layer ofgeotextile fabric. XRF paint sample report indicated lead paint in poor condition. Abatement activities included. The east porch was removed and a new porch was built. Twelve windows removed and replaced with new vinyl windows. The east porch door was removed and replaced with a new metal insulated door. The old siding was covered with Typar house wrap and sided with double 5" vinyl siding. The eaves and freeze boards were enclosed with non-vented vinyl soffit and aluminum fascia. The west porch ceiling and southwest decorative over hangs were enclosed with non-vented vinyl soffit. e blew window trim was primed and painted. Rain gutters were installed. Interior wood floors and horizontal surfaces were thoroughly cleaned. Contractor: Highland Construction Patrick Seamless Gutters BSB Lead Program > Itemized Costs: Yard & Basement Lead-Based Paint Abatement Labor Gutters MOU-135 MOU-135 MOU-L35 MOU-135 $3,225 $ 5,539 $ 10,981 $533 Total! $20,278 BPS 026273 MVC-001S.JP8 2001/12/06 12:11:08 MVC-0O5S.JPG . 2001/12/06 12:11:46 MVG-006S.JPG 2001/12/06 12:11:54 MVC-C08B.JPG ' 2001/12/06 12:15:02 MVC-0098.JPG 2001/12/06 12:16:10 MVC-012S.JPG 2001/12/06 12:17:00 /^ BPS 026274 n MVC-001F.JPG 2001/07/10 13:53:26 MVC-003F.JPG 2001/07/10 13:53:58 *W ....VijSS ..^r.-vr, MVC-OQ'+F.JPG 2001/07/10 13:54:08 ^ MVC-005F.JPG ' 2001/07/13 10:36:12 BPS 026275 MVC-OllF.JPG 2001/07/07 11:50:58 MVC-016F.JPG MVC-018F.JPG 2001/07/07 11:53:10 . 2001/07/10 13:51:30 o MVC-019P.JPG 2001/07/10 13:51:42 BPS 026276 718 North St Walkerville Time Critical Removal Action. MOU-135 Mercury vapor samples indicate mercury levels above recommended action levels for living spaces. The basement was excavated to a depth that allowed the ceiling height to be eight feet, a A 4 inch concrete floor was poured with reinforced wire mesh and expansionjomts. Joist support poles were removed and replaced with new support poles. Dirt walls were framed in with treated 2"x 4"s and enclosed with I/2a> treated plywood. One layer of6-millimeter plastic was hung behind the new wall. Contractor: Highland Construction . Itemized Costs: . Excavation ' Concrete MOU-135 MOU-135 $ 1,200 S 2,070 Total: $ 3,270 BPS 026277 MVC-007S.JPG 2001/10/17 11:46:58 KVC-O0SS.JPG 2001/10/17 11:55:42 MVC-009S.JPS 2001/10/23 14:27:16 (\ w MVC-012S.JPG-... ...... 2001/10/23 14:27:36 - MVC-015S.JPG 2001/10/23 14:28:02 MVC-016SJPG 2001/10/23 14:28:12 BPS 026278 107 O'Neill Selection Criteria: Walkervilte Time Critical Removal Action, MOL-135 Project Description: Soil samples indicate lead levels above 3000 mg/kg in die driveway. . The driveway was excavated to a depth of6 inches and sloped 4 to 1 away from the house. One layer ofgeotextiie fabric was installed as a barrier between existing soil and 6 inches of lime rock. Lime rock wras compacted firm.. Contractor: Arrowhead Reclamation itemized Costs: Excavation MOU-135 $ 850 . Total; . S 850 W' BPS 026279 'f's MVC-007F.JPG 2001/07/24 13:49:42 MVC-010S.JPG 2002/06/11 11:10:08 MVC-OUS.JPG 2002/06/11 11:10:54 BPS 026280 825 17th St Selection Criteria: Waikerville Time Critical Removal Action, MOU-135 Project Description: Soil samples indicate lead levels above 3000 mg/kg in the basement. The basement floor was cleaned ofdebris, rocks and broken concrete. a Two layers of 6 millimeter plastic and one layer ofgeotextile fabric was installed over existing soil. Attached label reads: Contact BSB Health Department before excavation. Contractor: Lyons Construction Itemized Costs: Basement MOU-135 . S 1,030 Total: $1,039 BPS 026281 90S 17th St Selection Criteria: Walkerville Time Critical Removal Action. MOU-135 Soil samples indicate lead levels above 3000 mg/lcg in the basement. Tire basement floor was cleaned ofdebris, rocks and broken concrete. Two layers of6 millimeter plastic and one layer ofgeotextile fabric was installed over existing soil. Attached label reads: Contact BSB Health Department before excavating. Contractor: . Lyons Construction itemized Costs: Basement MOU-135 $ 1,090 Total: $ 1,090 BPS 026282 BPS 026283 Tennis Court Source Area Selection Criteria: Walkerviile Time Critical Removal Action. MOU-135 Protect Description: e Soil samples indicate lead levels above 3000 mg/kg. e Existing wood retaining wall and other debris was removed from the site. The area was excavated to install the new footing and retaining wall. The new concrete wall was poured 12 inches thick and to a height often feet, m The south end ofthe wall bends 90 degrees eastward to connect to the sloping tennis court concrete cap. The area was back filled and sod covered. * A 4 foot chain link fence was install on the retaining wall. Contractor: Highland Construction Itemized Costs: Excavation Concrete MOU-135 MOU-135 Total: $ 15,460 BPS 026284 f^VC-OllSJPG 2001/10/10 12:4-2:4-2 MVO012S.JPS 2001/10/10 12:43:48 MVC-013S.JPG 2001/10/10 12:44:22 BPS 026285 MVC-015S.JPG 2001/10/23 11:34:12: MVC-016S.JPG 2001/10/23 11:34:18 " MVC-OI7SJPG 2001/10/23 11:34:38 mv c -o is s .j p g 2001/11/01 11:34:38 MVC-019S.JPG 2001/11/01 11:34:54 MVC-Q22S.JPG 2001/11/01 11:35:32 MVC*025S.JPG 2001/12/12 16:32:24 ....v, MVC-027S.JPG 2001/12/12 16:33:13 n n--^rimnnumiiiiir^irT^r ~ MVC-028S.JPG 2001/12/12 16:33:44 BPS 026286 O 00 Toboggan Selection Criteria: Walkervlile Time Critical Removal Action, MOU-135 Project Description: Soil samples indicate lead levels above 3000 mg/kg. * Tlie area was excavated .to a depth of 18 inches and fill was used in low areas. The area was then Te-sloped and contoured to a 3 to 1 grade. An asphalt storm water drainage ditch was installed along Lexington St. the length ofdie project. A catch basin was also installed at die lowest point ofLexington St The catch basin was then attached to the catch basin on Toboggan with 15 inch PVC pipe, e A new catch basin was installed on Toboggan street The area was then covered with lime in accordance with EPA specifications. * The area was back filled with 16 inches ofclean back fill and 2 inches oftopsoil, a The area was covered with straw mulch and seeded. Contractor: Lyons Construction . Itemized Costs: Excavation MOU-135 $ 17,757 Total: S 17,757 BPS 026287 2001/09/13 14:15:06 2001/09/13 14:16:06 2001/09/13 14:16:42 BPS 026288 2001/10/23 11:41:04 2001/10/23 11:41:16 2001/10/23 11:41:40 2001/10/23 11:41:46 BPS 026289 508 Transit Selection Criteria: Walkervftle Time Critical Removal Action. MOU-I35 Project Description: . Soil samples indicate lead levels above 3000 mg/kg in south yard. The area was excavated to a depth of 18 inches. One layer ofgeotextile fabric was installed as a barrier between the existing soil and the clean fill The yard was back filled with 14 inches ofclean fill dirt, 2 inches oftopsoil and covered with sod. Existing sidewalks and fencing was left intact. Contractor: . Konda Excavating Itemized Costs: Excavation & Sod MOU-135 $3,840 Total: $ 3,840 BPS 026290 o 512 Transit Selection Criteria: Walkerville Time Critical Remove Action. MOU-135 . Project Description: . Soil samples indicate lead levels above 3000 mg/kg in the rear yard and driveway. The south portion ofthe retaining wall in the yard north ofthe garage was removed. The yard was excavated to a depth of 18 inches and sloped from the rock wall to the garage. One layer ofgeotextile fabric was installed as a barrier between the existing soil and the clean fill. The yard was then back filled with 14 inches ofclean fill dirt, 2 inches oftopsoil and covered with sod, o The driveway east ofdie garage was excavated 10 inches. One layer ofgeotextile fabric was installed and covered with 6 inches oflime rock. The driveway was left 4 inches below grade to accommodate for asphalt paving tire homeowner installed. The areaunder the deck was cleaned and leveled. One layer ofgeotextile fabric was installed and covered with 4 inches oflime rock. Existing sidewalks and fencing was left intact. . Contractor: . Konda Excavating . Itemized Costs: Excavation & Sod MOU-135 $ 3,840 Total: $ 3,840 BPS 026291 MVC-008F.JPG 2001/05/16 10:28:56 MVC-009FJPG 2001/05/16 10:29:36 MVC-010F.JPG 2001/05/16 10:29:52 MVC-011F.JPG 2001/05/36 10:30:28 MVC013F.JPG 2001/05/16 16:41:28 MVC-014F.JPG 2001/05/16 16:41:48 u MVC-015F.JPG 2001/05/16 16:41:58 MVC-016FJPG 2001/05/16 16:43:38 MVC-017F.JPG 2001/05/16 16:45:10 BPS 026292 MVC-002FJPG 2001/05/17 11:33:24 MVC-003F.4PG 2001/05/17 11:33:52 WlVC-0D4F.JPG 2001/05/17 11:36:40 MVC.00SF.JPG 2001/05/17 11:36:48 MVC-007F.JPG 2001/05/21 09:53:56 MVC-012F.JPG 2001/05/24 11:25:26 MVC-013F.JPG 2001/05/2411:25:44 WIVC-014F.JPG 2001/05/2411:25:58 MVC-017F.JPG 2001/05/2411:30:12 BPS 026293 MVC001F.JPG 2001/06/20 11:57:24 MVC-002F.JPG 2001/06/20 11:57:36 MVG-004F.JPG, 2001/06/2011:58:06 MVC-005F.JPG 2001/06/20 11:58:16 BPS 026294 MVC-0O4F.JPG 2001/05/31 10:42:40 MVC-O05F.JPG 2001/05/31 10:42:58 MVC.006F.JPG 2001/05/31 10:43:08 MVC-007K.JPG 2001/05/31 10:43:22 MVC-008F.JPG 2001/0S/31 10:43:40 MVC-009F.JPG 2001/0S/31 10:44:08 c BPS 026295 Exhibit II "Yard Specific Removal Plan1 1407 Fifth Street April 7,2003 . . Selection Criteria: Walkervlile Time Critical Removal Action Project Funding: MOU-135 fluids will be utilized for the soil abatement. General Project Description: Lead abatement work at tire subject property will consist of soil removal. Reason for Sampling: EPA order. Rational for Work: Yard exceeds 3000 mg/kg lead. Anticipated Yard Activities Excavation of south yard (tailing dump) to be 18 inches unless bedrock is encountered. One layer of Geotextile fabric shall be placed as a barrier between contaminated soil and clean fill. 14 inches of clean fill shall be placed on fabric followed by 4 inches of clean topsoil Contractor shall install approved seed mixture. Fill material must be compacted firm. Geotextile fabric and soil will be provided at Anselmo Mine Yard. Specific Yard Activities . South (back) yard is area to be abated. Area south ofconcrete patio around mineshaft including tailings dump. This area is south ofthe house and south and east ofgarage. Refer to sampling map, Yard shall be excavated 18 inches. One layer of geotextile fabric shall be placed as a bottom layer between contaminated soil and clean fill. 14 inches offill and 4 inches oftopsoil shall complete cap. Concrete/asphalt area entering garage door shall be removed and not replaced, (incorporate into yard.) Replace white fence with 4-foot chain link fence and gate. Remove clothesline. Lilacs and other bushes will be removed and disposed ofat the Granite Mountain soil repository. Shrubbery will not be replaced. . Contractor shall install seed. Contractor shall repair any tracks on or outside of property before completion. This may require concrete/asphalt repair or replace or additional topsoil and seeding. Completion date: Activities in this work plan must be completed by June 10,2003. . Miscellaneous Photo documentation will record the pre-removal removal and post-removal condition ofthe property. Contractors will perform work according to a site safety plan. Contractors will adhere to time Same for work to be completed and within the terms set forth in the contract agreement with Butte-SilverBow Health Department Key elements of die Safety and Health Plan include: Equipment in safe operating condition . Traffic barriers and site safety fence erected Transportation routes identified and used Dust suppression techniques applied Worker safety, resident safety, public safety awareness Contractor: Project Cost: J & K Enterprises S 2,825 , 5 BPS 026296 BPS 026297 BPS 026298 Exhibit II "Basement Specific Removal Plan" 16081st Street August 12,2002 Selection Criteria; Home with one ofmore sources of lead. Project Funding: MOIM35 funds will be utilized for the soil abatement. General Project Description; Lead abatement work at the subject property will consist ofcapping contamination in basement. Reason for Sampling; Owner request Rational for Work; Basement 1300 mg/kg lead. Anticipated Basement Activities ' Concrete cap in main basement. Discard wood and other debris from floor. Excavate 4 inches, Pour new concrete floor to match hot water tank slab. Frame and enclose earthen walls with treated wood. Use of existing wooden structure okay to attach treated lA plywood. Supply two hinged access panels in wooden enclosure. Provide final cleaning. Specific Basement Activities . Keep hot wafer tank at original height. . Fine grade and prepare for 4 inch concrete floor. Allow for sump pump space in floor. . Remove all debris left in basement. Including carpet remnants. Discard wooden stairs and replace with new wooden stairs. Floor shall have fiber mix in concrete. Refer to concrete standards. Pour 4 inch concrete floor. Frame walls with treated 2" x 4W on 24 inch centers, enclose walls with treated Vi plywood. Crawl spaces and ledges behind new wall shall be covered with 2 layers of geotextile fabric. Material shall . have 6 to 12 inch overlap and be nailed down. . Replace woodenjoist supports with new adjustable metal supports. ' Install cement blocks under new support beams. Or place beams on new concrete pad. Remove all shelving and replace with new shelving. Access to utilities shall be provided in new wall. Access shall be hinged with latches. As final clean up, contractor shall HEPA vacuum, wet mop, and re-HEPA vacuum entire basement. Completion date; Activities in this work plan must be completed by October 20,2002. Miscellaneous Photo documentation will record the pre-removal, removal and post-removal condition ofthe property. Contractors will perform work'according to a site safety plan. Contractors will adhere to time frame for work to be completed and within the terms set forth in the contract agreement with Butte-Silver Bow Health Department Key elements ofthe Safety and Health Pten include: Equipment in safe operating condition Traffic barriers and site safety fence erected Transportation routes identified and used Dust suppression techniques applied Worker safety, resident safety, public safety awareness Contractor; Project Cost; DA Werner $5,820 6 BPS 026299 BPS 026300 . ' Exhibit H . "Yard Specific Removal Plan 16081st street Aagost 12,2002 ' Selection Criteria; One or more sources of lead. Project Funding: MOU-135 funds will be utilized for the soil abatement Genera! Project Description: Lead abatement work at the subject property will consist of soil removal. Reason for Sampling; Owner request Rational for Work; Yard exceeds 1400 mg/kg lead. Anticipated Yard Activities Soil samples indicate lead levels above 1200 mg/kg in the north yard. Excavation ofyard to be 18 inches unless bedrock is encountered. One layer ofgeotextile fabric shall be placed as a barrier between existing soil and clean fill. Fabric shall have 6-inch overlap and be secured to the ground. 14 inches of clean fill shall be placed on fabric followed by 2 inches of clean topsoil. Contractor shah purchase and install sod, Fill material must be compacted. Geotextile fabric and soil will be provided at Anselmo Mine Yard. Contaminated soil will be covered and hauled to the Granite Mountain soil repository. Specific activities for north yard and north perimeter ' Excavate north yard 18 inches place one layer geotextile fabric, 14 inches fill and 2 inches oftopsoil, Contractor shall purchase and install sod. ' Replace lilac bushes with new 4 foot lilac bushes. Dead trees in the north portion oftire yard will be removed. Remove shed and fence dispose at landfill. Itemize quote for separate billing purposes. Replace fence with 4-foot chain link fence and gate. . Re-contour yard to one elevation. Excavate 6 inches between house and road (10'x 30s north perimeter ofhouse), place one layer geotextile fabric and 6 inches road mix. Compact firm. Completion dates Activities in this work plan must be completed by October 20,2002. Miscellaneous . ' Photo documentation will record the pre-removal, removal and post-removal condition ofthe property. Contractors will perform work according to a site safety plan. Contractors will adhere to time frame for work to be completed and within the terms set forth in the contract agreement with Butte-Silver Bow Health Department. Key elements ofthe Safety and Health Plan include: Equipment in safe operating condition Traffic barriers and site safety fence erected Transportation routes identified and used Dust suppression techniques applied Worker safety, resident safety, public safety awareness <- ? Contractor; Project Cost; Jf&K Enterprises $4,960 7 BPS 026301 BPS 026302 , Exhibit H "Basement Specific Removal Plan" HU 6th Street August 12,2002 Selection Criteria: Home with one ofmore sources of lead, Project Funding; MOU-135 funds willbe utilized for the soil abatement. . General Project Descriptions Lead abatement work at the subject property will consist ofcapping contamination in basement Reason for Sampling: Owner request Rational for Work: Basement 1300 mg/kg lead. Anticipated Basement Activities , Concrete cap in main basement. Discard wood and other debris from floor. Excavate 4 inches. Pour new concrete floor to match existing pad e Frame and enclose earthen walls with treated wood. Enclose earthen walls with face and top. Provide final cleaning. Specific Basement Activities - Keep hot water tank at original height. Fine grade and prepare for 4 inch concrete floor, @ Allow for sump pump space in floor. Floor shall have fiber mix in concrete. Refer to concrete standards. Pour 4 inch concrete floor. e Frame walls with treated 2"x 4" on 24 inch centers, enclose walls with treated V" plywood. Walls shall be enclosed with faces and tops. x/t treated plywood. Install cement blocks under existing support beams. Or place beams os sew concrete pad. As final clean up, contractor shall HEPA vacuum, wet mop, and re-HEPA vacuum entire basement. Completion date: Activities in this work plan must be completed by October 20,2002. Miscellaneous ' Photo documentation will record the pre-removal, removal and post-removal condition ofthe properly. Contractors will perform work according to a site safety plan. Contractors will adhere to time frame for work to he completed and within the terms set forth in the contract agreement with Butte-SilverBow Health Department Key elements ofthe Safety and Health Plan include: Equipment in safe operating condition Traffic barriers and she safety fence erected Transportation routes identified and used . Dust suppression techniques applied Worker safety, resident safety, public safety awareness Contractor: Project Cost:' Highland Rose Contracting $2,872 . ' 8 BPS 026303 BPS 026304 Exhibit n "Yard Specific Removal Plan 16116" street August 12,2002 Selection Criteria: One ar mors sources oflead. Project Funding: MOU-135 funds will be utilized for the soil abatement. General Project Description: Lead abatement work at the subject property will consist ofsoil removal Reason for Sampling: Owner request. Rational for Work: Yard exceeds 1400 mg/kg lead. Anticipated Yard Activities Soil samples indicate leal levels above 1200 mg/kg in the north yard. Excavation ofyard to be 18 inches unless bedrock is encountered. One layer of geotextile fabric shall be placed as a barrier between existing soil and clean fill. Fabric shall have 6-inch overlap and be secured to the ground. 14 inches of clean fill shall be placed on fabric followed by 2 inches of clean topsoil. Contractor shall purchase and install sod. Fill material must be compacted. Qeotextils fabric and soil will be provided at Anselmo Mine Yard. Contaminated soil will be covered and hauled to the Granite Mountain soil repository. Specific activities for north yard ' , Excavate 6 inches place one layer ofgeotextile fabric and 6 inches road mix! At north edge ofperimeter create a 12 inch road mix berm to prevent run off from flowing onto roadmix cap. Compact firm. e> East side ofhouse excavate 18 inches place one layer geotextile fabric, 14 inches fill and 2 inches oftopsoil. Contractor shall purchase and install sod. & Replace dog kennel after excavation. Substitute 6 inches ofroad mix for topsoil and sod. Use caution excavating around play house. Completion date: Activities in this work plan must be completed by October 20,2002. Miscellaneous Photo documentation will record tire pie-removal, removal and post-removal condition ofthe property. Contractors will perform work according to a site safely plan. Contractors will adhere to time frame for work to be completed and within the terns set forth in the contract agreement with Butte-Silver Bow Health Department. Key elements ofthe Safety and Health Flan include: Equipment in safe operating condition Traffic barriers and site safety fence erected Transportation routes Identified and used Dust suppression techniques applied Worker safety, resident safety, public safety awareness Contractor: Project Costs J J&K Enterprises $2,260 9 BPS 026305 BPS 0263D6 Exhibits "House Specific Abatement Plan" , _ 1611 Sixth St October 5,2002 Selection Criteria: Butte Childhood Lead Program Project Funding: MOU-135 funds will be utilized for the house abatement. Butte Lead Program, General Project Description: Lead abatement work at the subject property will consist of lead-based paint abatement activities. ' Reason for Sampling: Walkerville Time Critical Removal Action. Rational for Works Yard exceeds 1200 mg/kg lead and house contains lead based paint in pour and failing condition. . Anticipated House Activities Various windows will be removed and replaced. s The installation ofvinyl siding. 1 The soffits and fascia will be enclosed. The donum will be addressed. Specific activities For House Interior The two windows in the northwest bedroom will be removed and replaced with one new Andersen window provided by the homeowner. The two window openings will be made into one opening to fit a 4'x 4' window. The opening will he built out on the right hand side. (See General Categories Of Work IA.) The trim will be replaced with new materials and stained to match the existing trim in the rest ofthe house. . The window in the west upstairs playroom will be removed and replaced with a new single-hung vinyl window. (See General Categories Of Work IA.) The trim will be replaced with new materials to match the existing trim. All new wood materials will be caulked, spaefcled, primed, and painted. The window in the south upstairs playroom will be removed and replaced with a new single-hung vinyl window. (See General Categories OfWork IA) The trim will be replaced with new materials to match the existing trim. All new wood materials will be caulked, spaefcled, primed, and painted. Specific Activities For House Exterior The northwest and west walls will be wrapped with Typar and sided with double-five vinyl siding. (See General Categories Of Work III.) ' The south, upper east, and west dormers will be wrapped with Typar and sided with white, double- five, vinyl siding. (See General Categories Of Work IB.) The upper soffits and fascia on the south, easts and west dormers will be enclosed with vinyl soffit and aluminum fascia. (See General Categories OfWork IV.) The lower soffit and fascia on the west wall will be enclosed with vinyl soffit and aluminum fascia to match the new materials already put up. (See General Categories Of Work IV.) The corner on the north wall will be wrapped with aluminum to match the fascia. Miscellaneous Photo documentation will record the pre-removal, removal and post-removal condition ofthe property. Contractors will perform work according to a site safety plan. Contractors will adhere to time frame for work to be completed and within the terms set forth in the contract agreement with Butte-Silver Bow Health Department. Key elements ofthe Safety and Health Plan include: Equipment in safe operating condition Dust suppression techniques applied Worker safely, resident safety, public safety awareness Contractor; Project Cost: J&K Enterprises $6,350 BPS 026307 BPS 026308 o Exhibit H "Yard Specific Removal Plan* 40 Bhsewtog April 15,2003 ' Selection Criteria* Home occupied by young children with one or more sources of lead. Project Funding* MOU-135 fluids will be utilized for the yard replacement. General Project Description; Lead Program work will consist of soil removal and yard replacement. Reason for Samplings Falls within WalkerviUe Time Critical Removal Area sampling boundaries. Rational for Works Yard exceeds 1200 mg/kg lead. EPA sampling results utilized. Anticipated Yard Activities , Excavation ofnorthwest, northeast and east yards to be 18 inches unless bedrock is encountered. After excavation, one layer ofGeotextile fabric shall be placed as a barrier between existing soil and dean fill. 14 inches ofclean fill shall be placed on fabric followed by 2 inches of clean topsoil. Fill material must be compacted firm. Geotextile fabric and soil will be provided at Anselmo Mine Yard. Contaminated soil will be covered and hauled to the Granite Mountain soil repository. Contractors shall decontaminate equipment before hauling dean materials. Contractor shall purchase and install sod and road mix. Specific Yard Activities > . Northwest yard to be excavated 18 inches. Place first layer of geotextile fabric down followed by 14 inches of fill dirt Place second layer ofgeotexttie fabric down followed by 4 inches road mix. Flowerbeds in yards shall be excavated 18 inches, one layer ofgeotextile fabric and 18 inches oftopsoil to be installed. Re-install block landscape bricks to separate flowerbed from yard. * Northeast and east yards shall be excavated 18 inches unless bedrock is encountered. One layer of Geotextile fabric shall be placed as a bottom layer between existing soil and clean fill, 14 inches of fill shall be applied and compacted firm. 2 inches oftopsoil and sod shall complete cap. 9 Sidewalks, retaining walls and fences shall be left in place and excavated around. Contractors shall repair items they have damaged on or off properly. Including roads, sidewalks, retaining walls, fences and utilities, e Contractor shall purchase and install sod and road mix. Completion dates Activities in this work plan must bo completed by June 20th, 2003. Miscellaneous Contractor shall provide photo documentation to record the pre-removal, removal and .post-removal condition of the property. Contractors will perform work accordingto a Site Safety and Health Flan. Contractors will adhere to time frame for workto be completed mid within the terms set forth In the contract agreement with Butte-Silver Bow Health Department. Key elements ofthe contractors Site Safety and Health Plan should mclude:Equipraent in safe operating condition Equipment decontamination prior to yard installation Traffic barriers and site safety fence erected Transportation routes identified and used Dust suppression techniques applied Worker safety, resident safety, public safety awareness Site safety meetings conducted before the start of each day Contractors shall adhere to all OSHA requirements Contractor: Project Price: DA Werner $ 4,051 10 BPS 026309 BPS 026310 BPS 026311 v'(.. >v Exhibit n "Yard Specific Removal Plan" 114 Binewing April 23,2003 Selection Criteria: Home occupied by young children with one or more sources of lead. Project Funding: MOU-135 funds wifi be utilized for the yard replacement General Project Description: Lead Program work will consist of soil removal and yard replacement Reason for Sampling: Falls within Walkervifie Time Critical Removal Area sampling boundaries. Rational for Work: Yard exceeds 1200 mg/kg lead. EPA sampling results utilized. Anticipated Yard Activities . Excavation of east yard to be 18 inches unless bedrock is encountered. After excavation, one layer of Geotextile fabric shall be placed as a barrier between existing soil and clean fill. 14 inches ofclean fill shall be placed on fabric followed by 2 inches of clean topsoil. Fill material must be compacted firm. Geotextile fabric and soil will be provided at Anselmo Mine Yard. Contaminated soil will be covered and hauled to the Granite Mountain soil repository. Contractors shall decontaminate equipment before hauling clean materials. Contractor shall purchase and install sod. Specific Yard Activities East yard shall be excavated 18 inches unless bedrock is encountered. One layer of Geotextile fabric shall be placed as a bottom layer between existing soil and clean fill. 14 inches offill shall be applied and compacted firm. 2 inches oftopsoil and sod shall complete cap. Sidewalks and retaining walls shall be left in place and excavated around. Contractors shall repair items they have damaged on or offproperty. Including roads, sidewalks, retaining walls, fences and utilities. Contractor shall purchase and install sod. Completion date: Activities in this work plan must be completed by June 20* 2003, Miscellaneous Contractor shall provide photo documentation to record the pre-removal, removal and post-removal condition of the property. Contractors will perform work according to a Site Safety and Health Plan. Contractors will adhere to time frame for work to be completed and within the terms set forth in the contract agreement with Butte-Silver Bow Health Department. Key elements ofthe contractors Site Safety and Health Plan should include: Equipment in safe operating condition Equipment decontamination prior to yard installation Traffic barriers and site safety fence erected Transportation routes identified and used . Dust suppression techniques applied , Worker safety, resident safety, public safety awareness Site safety.meetings conducted before the start ofeach day Contractors shall adhere to all OSHA requirements Contractor: Project Cost: ' Arrowhead Reclamation $ 800 11 BPS 026312 BPS 026313 o Exhibit n "Yard Specific Removal Plan" 20 W. Center April 7, 2003 Selection Criteria: Horae with children and one or more sources of lead. . Project Funding: MOO-135 funds will be utilized for the soil abatement. HUD Lead Hazard Control Grant Funds were used to address lead based paint. General Project Description: Lead abatement work will consist of soil removal and yard replacement Reason for Sampling: Owner request. Rational for Work: Yard exceeds 1200 mg/kg lead. Anticipated Yard Activities '' . Excavation of south yard to be 18 inches unless bedrock is encountered. After excavation, one layer ofGeotextile fabric shall be placed as a barrier between existing soil and clean fill, 14 inches of clean fill shall be placed on fabric followed by 2 inches ofclean topsoil. * Fill material must be compacted. # Contractor shall purchase and install sod. Geotextile fabric and soil will be provided at Anselmo Mine Yard. Contaminated soil will be covered and hauled to the Granite Mountain soil repository. Specific Yard Activities * South yard is area to be abated. Yard shall he excavated 18 inches. One layer of Geotextile fabric shall be placed as a bottom layer between existing soil and clean fill. : 14 inches of fill shall be applied and compacted firm. *> 2 inches oftopsoil and sod shall complete cap. Concrete and rock retaining walls shall remain in place. Re-install clothes line. Re-install fence when complete. o Contractor shall purchase and install sod. Contractor shall repair any tracks on or outside ofproperty before completion. This may require concrete/asphalt repair or replacement or additional topsoil and seeding. Completion date: Activities in this work plan must be completed by June 15th, 2003. Miscellaneous Photo documentation will record the pre-removal, removal and post-removal condition of the property. Contractors will perform work according to a site safety plan. Contractors will adhere to time frame for work to be completed and within the terms set forth in the contract agreement with Butte-Silver Bow Health Department. Key elements ofthe Safety and Health Plan include: Equipment in safe operating condition Traffic barriers and site safety fence erected . Transportation routes identified and used Dust suppression techniques applied Worker safely, resident safety, public safety awareness Contractor: Project Cost; Highland Rose Contracting $3*525 12 BPS 026314 BPS 026315 BPS 026316 . Exhibit TI "House Specific Work Plan" . 129 W. Daly March 19,2003 Selection Criteria; Walkerville time critical removal. . Project Ponding: EPA Grant and Multipathway funds will be utilized for the exterior lead hazard control work, General Project Description: Lead hazard control work at the subject property will consist ofwindow replacement, door replacement, siding and eave enclosure. Reason for Sampling: EPA order. Owner request. Rational for Work: Soil cap protection from lead based paint. Anticipated House/Garage Activities . Replace windows with vinyl windows. (Rive sets on house. Four sets on garage,) Cover existing siding with vinyl siding. Two color siding scheme. Replace garage man door. Enclose eaves with non-vented vinyl soffit and aluminum fascia. Window, eave and gutter color will be white. Homeowner to select siding style and colors. Main body will be one color. Gable ends will be a different color. Specific House/Garage Activities . Windows Follow Genera] Categories ofWork sheet attached for window replacement Replace five (5) house windows and four (4) garage windows with new white vinyl windows. (Excluding new kitchen and fixed stationary porch windows.) Dining room, window set to be replaced with similar sized operational vinyl windows. Living room window set to be replaced with similar sized operational vinyl windows. Two North bedroom windows to be replaced with similar sized operational vinyl windows. Bathroom window to be replaced with similar sized operational vinyl window. Garage patio windows to be replaced with similar sized operational vinyl windows. Remove and replace interiorjamb, sill, casing and apron. Interior windowjambs shall be 1" pine ripped to appropriate depth. Interior window casing shall be I"x 4" pine casing or finger-jointed baseboard. . Exterior window casing shall be l"x 4" pine. (If owner prefers, exterior casing can be eliminated. J channel against vinyl windows) Window trim shall be insulated, caulked, spackled, primed and painted. Any remaining windows on the house or garage shall be paint stabilized. Siding Follow General Categories of Work sheet attached for application ofsiding. Side garage and house. Coordinate with homeowner the color and style ofsiding. Remove unnecessary comer boards and or molding. Apply Typar or similar brand house wrap over existing siding. Enclose eaves with white non-vented vinyl soffit and white textured aluminum fascia. Enclose siding with Rolex double 5" lap vinyl siding. Replace garage door with similar sized pre hung metal door. Completion date: Activities in this work plan must be completed by done 9th, 2003. 13 BPS 026317 Miscellaneous Contractor shall provide Butte-Silver Bow Health Department with photo documentation ofpre-removal, removal and post-removal condition ofthe properly. ' Contractors will perform work according to a site safety plan. Contractors will adhere to time frame for work to be completed and within the terms set forth in the contract agreement with Butte-Silver Bow Health Department, Key elements ofthe Safety andHealth Plan include: Equipment,insaffe operating condition Traffic barriers and site safety fence erected Transportation routes identified and used Use ofpersonal protective equipment Dust suppression techniques applied Worker safety, resident safety, public safety awareness Contractors Project Cost: J&K Enterprises $12,079 14 BPS 026318 BPS 026319 BPS 026320 BPS 026321 Exhibit IS "Yard Specific Removal Plan'9 . ' 129 W. Daly ' .' April 4,2003 '. . Selection Criteria: Walkerville Time Critical Removal Area. Project Funding: MOD-135 funds will be utilized for the soil abatement General Project Description: Lead abatement work will consist of soil removal and yard replacement Reason for Sampling; Owner request ; Rational for Work: Yard exceeds 1200 mg/kg lead. Anticipated Yard Activities ' . Excavation of north and south yards to be IS inches unless bedrock is encountered. After excavation, one layer of Geotextile fabric shall be placed as a barrier between existing soil and clean fill. 14 inches of clean fill shall be placed on fabric followed by 2 inches of clean topsoil. Fill material must be compacted. Contractor shall purchase and install sod. Geotextile fabric and soil will be provided at Anselmo Mine Yard. . Contaminated soil will be covered and hauled to the Granite Mountain soil repository. Specific Yard Activities . - North and south yards are areas to be abated. , Yards shall be excavated 18 inches unless bedrock in encountered. One layer of Geotextile fabric shall be placed as a bottom layer between existing soil and clean fill. 14 inches of fill shall be applied and compacted firm. 2 inches oftopsoil and sod shall eompiete,cap. Sidewalks shall be left in place and excavated around. Contractor shall purchase and install sod. Start date: Not before June 1st, 2003. Completion date: Activities in this work plan must be completed by June 20* 2003. Miscellaneous Photo documentation will record the pre-removal, removal and post-removal condition ofthe property. Contractors will perform work according to a site safety plan. Contractors will adhere to time frame for work to be completed and within die terms set forth in the contract agreement with Butte-Silver Bow Health Department Key elements ofthe Safety and Health Plan include; Equipment in safe operating condition Traffic barriers and site safety fence erected Transportation routes identified and used Dust suppression techniques applied Worker safety, resident safety, public safety awareness Contractor: Project Cost: DA Werner $ 3,769 15 BPS 026322 BPS 026323 BPS 026324 Exhibit II <fYard Specific Removal Plan" 135 W. Daly August 12,2002 Selection Criteria; EPA request. Project Funding; MOU-135 funds will be utilized for the soil abatement. General Project Description: Lead abatement work at the subject property will consist of soil removal. Reason for Sampling: Owner request. Rational for Work; North yard exceeds 1200 mg/kg lead. Anticipated Yard Activities . . Yard requires 8-inch excavation, topsoil and sod. Contractor shall purchase and install sod. Fill material must be compacted. Soil will be provided at Anselmo Mine Yard. Contaminated soil will be covered and hauled to the Granite Mountain soil repository. Specific activities for north yard Excavate yard 8 inches. Backfill with 6 inches oftopsoil. Purchase and install sod Reinstall fence ifremoved. Install landscape edging under pine trees approx, five feet from base oftree. Place one layer of geotextile . fabric and 4 inches ofroad mix under pine trees. Replace north sidewalk in north yard, Keep shrubs. . Excavate front {Daly street) flower bed 6 inches place one layer geotextile fabric and 6 inches lava rock. Completion date: Activities in this work plan must be completed by October 20,2002. Miscellaneous Photo documentation will record the pre-removal, removal and post-removal condition ofthe property. Contractors will perform work according to a site safety plan. Contractors will adhere in time frame for work to be completed and within the terms set forth in the contract agreement with Butte-Silver Bow Health Department Key elements ofthe Safety and Health Plan include: Equipment in safe operating condition Traffic barriers and site safety fence erected Transportation routes identified and used Dust suppression techniques applied Worker safety, resident safety, public safety awareness ' Contractor: Project Cost; J&KEnterprises $ 1,860 *" 16 BPS 026325 BPS 026326 o Exhibit n "Yard Specific Removal Plan" 621W. Daly April 23,2003 . Selection Criteria; Home occupied by young children with one or more sources of lead. Project Funding: MOUV135 fends will be utilized for the yard replacement. General Project Description: Lead Program work will consist of soil removal and yard replacement Reason for Sampling: Falls within WalkerviUe Time Critical Removal Area sampling boundaries. Rational for Work: Yard exceeds 1200 mg/kg lead. EPA sampling results utilized. Abatement Strategy: Removal of contaminated soil and replacement cap of 18 inches of clean soil. Materials estimate: Contract labor estimate $5000.00. Anticipated Yard Activities ', Excavation ofnorth and west yards to be 18 inches unless bedrock is encountered, a After excavation, one layer of Geotextile fabric shall be placed as a barrier.between existing soil and clean fill. 14 inches ofclean fill shall be placed on fabric followed by 2 inches of clean topsoil and sod. Fill material must be compacted firm, Geotextile fabric and soil will be provided at Anselmo Mine Yard, Contaminated soil will be covered and hauled to the Granite Mountain soil repository. Contractors shall decontaminate equipment before hauling clean materials. Contractor shall purchase and install sod. Specific Yard Activities North and west yards are areas to be replaced. Yards shall be excavated 18 inches unless bedrock is encountered. One layer of Geotextile fabric shall be placed as a bottom layer between existing soil and clean fill. 14 inches of fill shall be applied and compacted firm. 2 inches oftopsoil and sod will complete the cap. North (approx.) 20 feet,of north yard, next to back retaining walk can be rebuilt with 18 inches of mite fill Specific measurements and elevation to be determined by home owner. Sidewalks, retaining walls and fences shall be left In place and excavated around. Contractor shall repair items they have damaged on or offproperty. Including roads, sidewalks, retaining walls, fences, buildings and utilities. Contractor shall purchase and install sod. Remaining portion of south yard (front) shall be scraped and sod covered. Completion date: Activities in this work plan must be completed by June 20th, 2003. Miscellaneous Contractor shall provide photo documentation to record the pre-removal, removal and post-removal condition of fee property. Contractors will perform work according to a Site Safety and Health Plan. Contractors will adhere to time frame for work to be completed and within die terms set forth in the contract agreement with Butte-Silver Bow Health Department Key elements ofthe contractors Site Safety and Health Plan should inelude;Equipment in safe operating condition Equipment decontamination prior to yard installation Traffic barriers and site safety fence erected Transportation routes identified and used Dust suppression,techniques applied Worker safety, resident safety, public safely awareness Site safety meetings conducted before the start ofeach day Contractors shall adhere to all OSHA requirements Contractor: Project Cost: DA Werner $4,329 17 BPS 026327 BPS 026328 BPS 026329 Exhibit n "Yard Specific Removal Plan 333 E. Galena , August 2,2002 Selection Criteria; One or more sources of lead. Project Funding: MOU-135 funds will be utilized for the soil abatement General Project Description: Lead abatement work at the subject property will consist of soil removal. Reason for Sampling: Owner request. . Rational for Work; Yard exceeds 1200 mg/kg lead. Anticipated Yard Activities - Soil samples indicate lead levels above 1200 mg/kg in the north yard. * Excavation ofyard to be 18 inches unless bedrock is encountered. . * One layer of geotextile fabric shall be placed as a barrier between existing soil and clean fid. Fabric shall have 6-inch overlap and be secured to the ground. 14 inches ofclean fill shall be placed on fabric followed by 2 inches of clean topsoil. Contractor shall purchase and install sod. * Fill material must be compacted. , * Geotextile fabric and soil will be provided at Ansehno Mine Yard. * Contaminated soil will be covered and hauled to the Granite Mountain soil repository. Specific activities for north yard. . Remove and dispose ofsheds in north yard. Debris must be hauled to the landfill. Itemize this in quote for , separate billing purposes. Excavate 18 inches place one layer geotextile fabric, 14 inches fill and 2 inches oftopsoil. * Contractor shall purchase and install sod. Completion date; Activities in this work plan must be completed by September 30th, 2002. Miscellaneous Photo documentation will record the pre-removal, removal and post-removal condition ofthe property. Contractors will perform work according to a site safety plan. Contractors will adhere to time frame for work to be completed and within the terms set forth in the contract agreement with Butte-Silver Bow Health Department Key elements ofthe Safety and Health Plan include: Equipment in safe operating condition ' Traffic barriers and site safety fence erected Transportation routes identified and used Dust suppression techniques applied Worker safety, resident safety, public safety awareness Contractor: Project Cost: J&K Enterprises $9,952 18 BPS 026330 BPS 026331 BPS 026332 Exhibit H "Yard Specific Removal Plan 341E. Galena . August 2,2002 Selection Criteria: One or more sources of lead. Project Funding: MOU-3 35 funds will be utilized for the soil abatement. General Project Description: Lead abatement work at the subject property will consist of soil removal. Reason for Sampling: Owner request. Rational for Work: Driveway exceeds 1200 mg/kg lead. Anticipated Yard Activities ' Soil samples indicate lead levels above 1200 mg/kg in the south drive. Excavation of driveway to be 6 inches unless bedrock is encountered. . One layer ofgeotextile fabric shall be placed as a barrier between existing soil and 6 inch road mix cap. Fabric shall have 6-inch overlap and be secured to the ground. Contractor shall purchase and install road mix. e Driveway must be compacted firm. Geotextile fabric will he provided at Anselmo Mine Yard. Contaminated soil will be covered and hauled to the Granite Mountain soil repository. Specific activities for south drive Excavate driveway 6 inches place one layer geotextile fabric and 6 inches road mix. Contractor shall purchase and install road mix. < Driveway shall be compacted firm. Eliminate brick sidewalk and brick pads within driveway, dispose ofbrick at soil repository. Remove and replace approximately 21 feet of deteriorated sidewalk. Completion date: Activities in this work plan must be completed by September 301b, 2002. Miscellaneous Photo documentation will record the pre-removal, removal and post-removal condition ofthe properly. Contractors will perform work according to a site safety plan. Contractors will adhere to time frame for work to be completed and within the terms set forth in the contract agreement with Butte-Silver Bow Health Department. Key elements ofthe Safety and Health Plan Include: Equipment in safe operating condition Traffic barriers and site safety fence erected Transportation routes identified and used Dust suppression techniques applied Worker safety, resident safety, public safety awareness Contractor: Project Cost: Highland Rose Construction $ 1,400 19 BPS 026333 BPS 026334  Exhibit H "Yard Specific Removal Plan" 864 S. Main August 2, 2002 . . .. Selection Criteria; Home with young children and one or more sources of lead. Project Funding: MO'U-135 funds will be utilized for the soil abatement General Project Description: Lead abatement work will consist of soil removal and yard replacement. Reason for Sampling: Owner request. . Rational for Work: Yard exceeds 1200 mg/kg lead. Anticipated Yard Activities ' Excavation west yard to be 18 inches unless bedrock is encountered. @ One layer ofGeotextile fabric shall be placed as a barrier between existing soil and clean fill. 14 inches of dean fill shall be placed on fabric followed by 2 inches ofclean topsoil. Contractor shall purchase and install sod. ' Fill material must be compacted. Geotextile fabric and soil will be provided at Anselmo Mine Yard, Contaminated soil will be covered and hauled to the Granite Mountain soil repository. . Specific Yard Activities . e West yard is effected area to be abated. Yard shall be excavated 18 inches. One layer of geotextile fabric shall be placed as a bottom layer between existing soil and clean fill. 14 inches of fill and 2 Inches oftopsoil and sod shall complete cap. Sidewalk to be replaced. Use existing sidewalls. . . Contractor shall purchase and install sod, No excavation is required for east yard. Level and sod east yard. Completion date: Activities in fins work plan must be completed by September 30th, 2002. Miscellaneous ' Photo documentation will record fire pre-removal, removal and post-removal condition of the property. Contractors will perform work according to a site safety plan. Contractors will adhere to time frame for work to be completed and within the terms set forth in the contract agreement with Butte-Silver Bow Health Department Key elements ofthe Safety and Health Plan include: Equipment in safe operating condition Traffic barriers and site safety fence erected Transportation routes identified and used Dust suppression techniques applied Worker safety, resident safety, public safety awareness . Contractor: Project Cost: J&K Enterprises $1,367 20 BPS 026335 BPS 026336 BPS 026337 Exhibit n "House Specific WorkPW* 1615 N. Main April 22,2003 Selection Criteria: Walkerville time critical removal area. Project Funding: EPA Grant and Multipathway funds will be utilized for the exterior lead hazard control work. General Project Descriptions Lead hazard control work at the subject properly will consist ofwindow paint stabilization, siding and eave enclosure. Reason for Sampling: EPA order. Owner request . Rational for Work; Home with one or more sources oflead and young children. Soil cap protection from lead based paint Anticipated House Activities Paint stabilize wood windows and trim oh house and garage. Cover existing first floor siding with vinyl siding. No siding needed on none lead painted second level. Enclose eaves with non-vented vinyl soffit and aluminum fascia. Homeowner to select siding color. Side house (first level) and garage. Specific Home/Garage Activities ' Windows and Porch Paint stabilize wood windows and window trim. & Paint stabilize porch components, * Remove and replace indoor/outdoor carpet on porch. ; Siding Follow General Categories of Work sheet attached for application ofsiding. Apply new vinyl siding to first floor ofhouse and garage. Coordinate with homeowner the color and style ofsiding. Remove unnecessary corner boards and or molding. . Apply lypar or similar brand house wrap over existing siding. Enclose eaves with white non-vented vinyl soffit and white textured aluminum fascia. Completion date; Activities in this work plan must be completed by June 27th, 2003, 1 Miscellaneous Contractor shall provide Butte-Silver Bow Health Department with photo documentation ofpre-removal, removal and post-removal condition ofthe property. Contractors will perform work according to a site safety plan. Contractors will adhere to time flame for work to be completed and within the terms set forth in the contract agreement with Butte-Silver Bow Health Department Key elements ofthe Safety andHealth Plan include: Equipment in safe operating condition Traffic barriers and site safety fence erected Transportation routes identified and used Use ofpersonal protective equipment Dust suppression techniques applied Worker safety, resident safety, public safety awareness Contractor: Project Cost: Alexander Enterprises $ 11,194 21 BPS 026338 BPS 026339 BPS 026340 o Exhibit H . "Yard Specific Removal Plan" 1615 N. Main April 15,2003 Selection Criteria: Home occupied by young children with one or more sources of lead. Project Funding: MOU-135 funds will be utilized for the yard replacement General Project Description: Lead Program work will consist of soil removal and yard replacement. Exterior lead paint will be addressed to protect the soil cap. Reason for Sampling: Falls within Walkerville Time Critical Removal Area sampling boundaries. Rational for Work: Yard exceeds 1200 mg/kg lead. EPA sampling results utilized. Anticipated Yard Activities _ * Excavation ofeast and.a portion ofthe west yards to be 18 inches unless bedrock is encountered. After excavation, one layer ofGeotextile fabric shall be placed as a hairier between existing soil and clean fin. 14 inches of clean fill shall be placed on fabric followed by 2 inches of clean topsoil. * Fill material must be compacted firm. * Geotextile fabric and soil will be provided at Anselmo Mine Yard. * Contaminated soil will be covered and hauled to the Granite Mountain soil repository. Contractors shall decontaminate equipment before hauling clean materials. Contractor shall purchase and install sod. Specific Yard Activities ' * East and back portion ofwest yards are areas to be replaced. Remaining area ofwest yard (under swing set) only requires sod removal and replacement. * Account for settling between portion ofyard excavated 18 inches and area scraped and sod covered, * East yard flower garden shall also be replaced. Flower garden to be excavated 18 inches, one layer of . geotextile fabric and 18 inches oftopsoil to be installed. Install 6 inch plastic landscape barrier to separate flowerbed from yard. . Yards shall be excavated 18 inches unless,bedrock is encountered. One layer of Geotextile fabric shall be placed as a bottom layer between existing soil and clean fill. 14 inches offill shall be applied and compacted firm. 2 inches oftopsoil and sod shall complete cap. Sidewalks, retaining walls and fences shall be left in place and excavated around. Contractors shall repair items they have damaged on or offproperty. Including roads, sidewalks, retaining walls, fences and utilities. Contractor shall purchase and install sod. Completion date: Activities in this work plan must be completed by June 20* 2003. . Miscellaneous Contractor shall provide photo documentation to record the pre-removal, removal and post-removal condition of the property. Contractors will perform work according to a Site Safety and Health Han. Contractors will adhere to time frame for work to be completed and within the terms set forth in the contract agreement with Butte-Silver Bow Health Department Key elements ofthe contractors Site Safety and Health Plan should inelude:Equipment in safe operating condition Equipment decontamination prior to yard installation Traffic barriers and site safety fence erected Transportation routes identified and used Dust suppression techniques applied Worker safety, resident safety, public safety awareness Site safety meetings conducted before the start of each day Contractors shall adhere to all OSHA requirements Contractor: Project Cost: Arrowhead Reclamation $3,500 22 BPS 026341 BPS 026342 BPS 026343 Exhibit H "Yard Specific Removal Han ' 733 N. Montana ' August 12,2002 Selection Criteria: One or more sources of lead, .. Project Funding; MOU-135 jfunds will be utilized for the soil abatement. General Project Description: Lead abatement work at fire subject property will consist of soil removal. Reason for Sampling; Owner request. Rational for Work: Driveway exceeds 1200 mg/kg lead. Anticipated Yard Activities .. Soil samples indicate lead levels above 1200 mg/kg in the north drive. Excavation of driveway to be 4 inches unless bedrock is encountered, Prep and pave with 4 inches of asphalt Geotextile fabric and soil will be provided at the Anselmo Mine Yard. Contaminated soil will be covered and hauled to the Granite Mountain soil repository. Specific activities for north drive Excavate driveway 4 inches prep for 4 inches asphalt. Excavate grass areas next to house and north most portion ofproperty 18 inches. Place one layer geotextile fabric,14 inches of fill, 2 inches topsoil and sod. ' Contractor shall purchase and install asphalt and sod. .` Completion date: Activities hi this work plan must be completed by October 20* 2002. Miscellaneous ' Photo documentation will record the pre-removal, removal and post-removal condition of the property. Contractors will perform work according to a site safety plan. Contractors will adhere to time frame for work to be completed and within the terms set forth in the contract agreement with Butte-Silver Bow Health Department. Key laments ofthe Safety and Health Plan include: Equipment in safe operating condition Traffic barriers and site safely fence erected Transportation routes identified and used Dust suppression techniques applied Worker safety, resident safety, public safety awareness Contractor; Project Cost: J&K Enterprises $630 23 BPS 026344 BPS 026345 Exhibit II "Basement Specific Removal Plan'' . 7 O'Neill August 2,2002 Selection Criteria: Home with young children and one or more sources of lead. Project Funding: MOU-135 fluids will be utilized for the soil abatement. General Project Descriptions Lead abatement work at the subject property will consist of capping contamination in basement. Reason for Sampling: Owner request Rational for Work: Basement 2400 mg/kg lead. Anticipated Basement Activities ' Concrete cap in main basement. Discard wood and other debris from floor. Excavate 4 inches. Pour new concrete floor to match hot water tank slab. Or box around hot water tank slab with treated wood and match existing concrete pad Frame and enclose earthen walls with treated wood. Use ofexisting wooden structure okay to attach treated Vz plywood to. Supply two hinged access panels in wooden enclosure. Provide final cleaning. Specific Basement Activities Keep hot water tank at original height *, Fine grade and prepare for 4 inch concrete floor. Allow for sump pump space in floor. Floor shall have fiber mix installed in concrete. Referto concrete standards. Pour 4 inch concrete floor, , Patch existing concrete pad in areas not attached to foundation. Frame walls with treated 2"x 4" on 24 inch centers, enclose walls with treated Vz" plywood. Stairs shall be removed and new stairs shall be poured concrete with sidewalls. Crawl spaces and ledges behind new wall shall be covered with 2 layers ofgeotextile fabric. Material shall have 6 to 12 inch overlap and be nailed down. Install cement blocks under existing support beams. Of place beams on new concrete pad, Access to utilities shall be provided in new wall. Access shall be hinged with latches. As final clean up, contractor shall HEPA vacuum, wet mop, and re-HEPA vacuum entire basement. Completion date: Activities in this work plan must be completed by September 30,2002. Miscellaneous Photo documentation will record the pre-removal, removal and post-removal condition of the property. Contractors will perform work according to a site safety plan. Contractors will adhere to time frame for work to be completed and within the terms set forth in the contract agreement with Butte-Silver Bow Health Department. Key elements ofthe Safety and Health Plan include: Equipment in safe operating condition Traffic barriers and site safety fence erected Transportation routes identified and used Dust suppression techniques applied Worker safety, resident safety, public safety awareness Contractor: Project Cost: j & K Enterprises $ 4,183 BPS 026347 Exhibit H "Yard Specific Removal Plan5* 7 O'Neffl August 2,2002 .' Selection Criteria: Horne with young children and one or more sources oflead. Project Fundings MOU-135 funds will be utilized for the soil abatement General Project Descriptions Lead abatement work will consist of soil removal and yard replacement Reason for Sampling; Owner request. Rational for Work; Yard exceeds 1200 mg/kg lead. Anticipated Yard Activities' _' Excavation ofeast and west yards to be 18 inches unless bedrock is encountered. One layer of Geotextile fabric shall be placed as a barrier between existing soil and clean fill. 14 inches of clean fill shall be placed on fabric followed by 2 inches of clean topsoil. Contractor shall purchase and install sod, Fill material must be compacted. Rack fill retaining wall with 2 feet ofroad mix prior to soil. Ifnot backfilled by owner. Geotextile fabric and soil will be provided at Anselmo Mine Yard. Contaminated soil will be covered and hauled to fire Granite Mountain soil repository. Specific Yard Activities East and west yards are effected area to be abated. Yards shall be excavated 18 inches. One layer of geotextile fabric shall be placed as a bottom layer between existing soil and clean fill. 14 inches offill and 2 inches oftopsoil and sod shall complete cap. Cut and fill can be used in west yard to raise yard elevation on retaining wall. a Sidewalks, shrubs and light pole shall be left in place. Fence and swing set shall be reinstalled. Flowerbeds shall be eliminated and incorporated into yard. West yard fence shall be removed for abatement and to improve grade ofyard. Excavate yard to O'Neil St. Re-Install fence after abatement. Install one foot treated wood retaining wall along fence to decrease grade to O'Neil street. Outside offence excavate 6 inches, place geotextile fabric and 6 inches road mix. Remove shrubs and reinstall to elevate yard. Create drainage around retaining wall, Re contour yard so that water drainage is directed away from retaining wall and house. Contractor shall purchase and install sod. Completion date; Activities in this work plan must be completed by September 30,2002. Miscellaneous Photo documentationwill record the pre-removal, removal and post-removal condition ofthe properly. Contractors will perform work according to a site safety plan. Contractors will adhere to time frame for work to be completed and within the terms set forth in the contract agreement with Butte-Silver Bow Health Department. Key elements ofthe Safely and Health Plan include; Equipment in safe operating condition Traffic harriers and site safely fence erected , Transportation routes identified and used Dust suppression, techniques applied Worker safety, resident safety, public safety awareness Contractor: Project Cost; J&K Enterprises $5,140 ' i BPS 026349 BPS 026350  ' . . Exhibit II "Yard Specific Removal Plan 405 E. Park August-8*, 2002 ' Selection Criteria; One or more sources oflead. Project Funding; MOU-135 funds will be utilized for the soil abatement General Project Description; Lead abatement work at the subject property will consist ofsoil removal. Reason for Sampling; Owner request. Rational for Work; Yard exceeds 1200 mg/kg lead. Anticipated Yard Activities . Soil samples indicate lead levels above 1200 mg/kg in the south yard. Excavation ofyard to be 18 inches unless bedrock is encountered, One layer ofgeotextile fabric shall be placed as a barrier between existing soil and clean fill. Fabric shall have 6-inch overlap and be secured to the ground; 14 inches ofclean fill shall be placed on fabric followed by 2 inches ofclean topsoil. Contractor shall purchase and install sod. Fill material must be compacted. Geotextile fabric and soil will be provided at Anselmo Mine Yard. Contaminated soil will be covered and hauled to the Granite Mountain soil repository. Specific activities for south yard . Excavate 18 inches place one layer geotextile fabric, 14 inches fill and 2 inches oftopsoil. Contractor shall purchase and install sod. , Reinstall fence iftaken down. Re-cement or quick Crete loose metal fence posts. Keep bushes. Excavate west of sidewalk 18 inches, replace with sod. . 1 Excavate east perimeter 6 inches place one layer geotextile fabric and 6 inches road mix. Contractor shall purchase and install road mix. Contractor shall coordinate time of abatement with home owner to allow installation of drainpipe in south yard, (by homeowner) Contractor shall schedule abatement during a time home owner can be present Best times Aug, 5-9 or 12 13, Arrange abatement time with homeowner Charlie O'Leary. Miscellaneous . Photo documentation will record the pre-removal, removal and post-removal condition ofthe property. Contractors will perform work according to a site safety plan. Contractors will adhere to time frame for work to be completed and within the terms set forth in the contract agreement with Butte-Silver Bow Health Department. Key elements ofthe Safety and Health Plan include: Equipment in safe operating condition Traffic barriers and site safety fence erected Transportation routes identified and used Dust suppression techniques applied Worker safety, resident safety, public safety awareness Contractor: Project Cost: J&KEnterprises $ 1,150 26 BPS 026352 BPS 026353  . Exhibit H "Yard Specific Removal Ban 109 W. Porphyry August 2,2002 Selection Criteria; One or more sources of lead. Home abated by HOD Lead Hazard Control Program, Project Funding: MOU-135 funds will be utilized for the soil abatement General Project Description: Lead abatement work at the subject property will consist of soil removal. Reason for Sampling; Owner request Rational for Work; Yard exceeds 1200 mgflcg lead. Anticipated Yard Activities . Soil samples indicate lead levels above 1200 mg/kg in the south yard. Excavation ofyard to be 18 inches unless bedrock is encountered. One layer of geotextile fabric shall be placed as a barrier between existing soil and clean fill. Fabric shall have 6-inch overlap and be secured to the ground. 14 inches ofclean fill shall be placed on fabric followed by 2 inches ofclean topsoil Contractor shall purchase and install sod. Fill material must be compacted. Geotextile fabric and soil will be provided at Ansetmo Mine Yard. Contaminated soil will be covered and hauled to the Granite Mountain soil repository. Specific activities for south yard . * Excavate 18 inches place one layer geotextile fabric, 14 inches fill and 2 inches oftopsoil. Contractor shall purchase and install sod. Reinstall fence iftaken down. East perimeter and perimeter around front porch must be excavated 6 inches, one layer of geotextile fabric and 6 inches road mix. Flowerbeds against east side ofhouse foundation must be excavated 6 inches, one layer of geotextile fabric and 6 inches road mix. Keep trees. Remove and re-pour concrete landing offfront porch. Approx, size 3'x 5\ Remove and dispose of shed.and fence in north yard. Itemize price on quote for billing purposes. Shed and fence must be taken to landfill. Replace north yard fence with 4'chain link. Itemize price on quote for billing purposes. Completion date: Activities in this work plan must be completed by September 30,2002. Miscellaneous Photo documentation will record the pre-removal, removal and post-removal condition ofthe property. Contractors will perform work according to a site safety plan. Contractors will adhere to time frame for work to be completed and within tile terms set forth in the contract agreement with Butte-Silver Bow Health Department. Key elements ofthe Safety and Health Plan include Equipment in safe operating condition Traffic barriers and site safety fence erected Transportation routes identified and used . Dust suppression techniques applied Worker safety, resident safety, public safety awareness , Contractor: Project Cost: Highland Rose Construction $ 1*85 ' BPS 026355 BPS 026356 '. Exhibit II "Yard Specific Removal Plan ; 618 W. Quartz August 2,2002 ' Selection Criteria; One or more sources oflead. Past EBL. . Project Funding! MOU-135 funds will be utilized for the soil abatement. General Project Description; Lead abatement work at the subject property will consist of soil removal. Reason for Sampling; Owner request. Rational for Work; Yard exceeds 1200 mg/kg lead. Anticipated Yard Activities Soil samples indicate lead levels above 1200 mg/kg in the south yard, Excavation ofyard to be 18 inches unless bedrock is encountered. One layer of geotextile fabric shall be placed as a barrier between existing soil and clean fill. Fabric shall have 6-inch overlap and be secured to the ground. 14 inches ofclean fill shall be placed on fabric followed by 2 inches ofclean topsoil. Contractor shall purchase and install sod. Fill material must be compacted. Geotextile fabric and soil will be provided at Anselmo Mine Yard. Contaminated soil will be covered and hauled to the Granite Mountain soil repository. Specific activities for south yard' , Excavate 18 inches place one layer geotextile fabric, 14 inches fill and 2 inches oftopsoil and sod. Contractor shall purchase and install sod. On east perimeter install new six foot chain link fence with privacy slats. Itemize quote for billing purposes. Excavate 6 inches under porch place one layer geotextile fabric and 6 inches road mix. Completion date; Activities in this work plan must be completed by September 30,2002. Miscellaneous Photo documentation will record the pre-removal, removal and post-removal condition ofthe property. Contractors will perform work according to a site safety plan. Contractors will adhere to time frame for work to be completed and within the terms set forth in the contract agreement with Butte-Silver Bow Health Department. Key elements ofthe Safety and Health Plan include: Equipment in safe operating condition Traffic barriers and site safety fence erected Transportation routes identified and used Dust suppression techniques applied Worker safety, resident safety, public safety awareness Contractor: Project Cost; Highland Rose Construction $ 2,292 28 BPS 026357 BPS 026358 BPS 026359 Exhibit n "Basement Specific Removal Plan" 30SW. Virginia Inly B, 2002 Selection Criteria: Home with young children and one or more sources of lead. Child with EBL. Project Funding: MOU-135 funds will be utilized for the soil abatement General Project Description: Lead abatement work at the subject property will consist of capping contamination in basement. Reason for Sampling: Owner request . . ., Rational for Work: Basement 1410 mg/kg lead. . Anticipated Basement Activities Concrete cap in main basement. Discard wood and other debris from floor. Excavate 4 inches. Pour new concrete floor. ' . Frame and enclose earthen walls with treated wood. Final cleaning. Specific Basement Activities . Excavate amount necessary to keep hot water tank at original height. Fine grade and prepare for 4 inch concrete floor. Allow for sump pump space in floor. Floor shall have re-inforced wire mesh and expansionjoints. Refer to concrete standards. Pour 4 inch concrete floor. . Lightly broom walls to remove loose dirt. G Frame walls with treated 2"x 4" on 24 inch centers, enclose walls withtreated plywood, e Stairs shall be re-attached after framing wall and pouting floor. Can be attached to new wall. Crawl spaces and ledges behind new wall shall be covered with 2 layers of 6 mil. plastic and one layer of geotextile fabric. Material shall have 6 to 12 inch overlap mid be nailed down. Install cement blocks under existing support beams. Access to utilities shall be provided in new wall. As final clean up, contractor shall BEPA vacuum, wet mop, and re-HEPA vacuum entire basement. Completion date: Activities in this weak plan must be completed by August 3 Is*, 2002. Miscellaneous Photo documentation will record the pre-removal, removal and post-removal condition ofthe property. Contractors will perform work according to a site safety plan. Contractors will adhere to time frame for work to be completed and within the terms set forth in the contract agreement with Butte-Silver Bow Health Department. Key elements ofthe Safety and Health Plan include; Equipment in safe operating condition Traffic barriers and site safety fence erected Transportation routes identified and used Dust suppression techniques applied Worker safety, resident safety, public safety awareness Contractor: Project Cost: J&K Enterprises $7,108 29 BPS 026360 BPS 026361 BPS 026362 o Exhibit n "Basement Specific Removal Plan" 709 N. Wyoming - August 9,2002 Selection Criteria: Home with young children and one or more sources of lead. Project Funding: MOU-135 hinds will be utilized for the soil abatement General Project Description: Lead abatement work at the subject property will consist of capping contamination in basement. Reason for Sampling: Owner request Rational for Work; Basement 1410 mg/kg lead. Anticipated Basement Activities ' Concrete cap in main basement. 9 Discard wood and other debris from floor. Excavate 4 inches. Pour new concrete floor. . Frame and enclose earthen walls with treated wood. Final cleaning. Specific Basement Activities . Excavate amount necessary to keep hot water tank at original height. Fine grade and prepare for 4 inch concrete floor. Allow for sump pump space in floor. Floor shall have fiber in concrete. Refer to concrete standards. Pour 4 inch concrete floor to match existing pad. Frame north wall, under stairs and southeast walls with treated 2"x 4" on 24 inch centers, enclose walls with treated 14" plywood. Enclose west ledge with V% treated plywood. Crawl spaces and ledges behind new wall shall be covered with 2 layers of6 mL plastic and one layer of geotextile fabric. Material shall have 6 to 12 inch overlap and be nailed down. Install cement blocks under existing support beams. Or place support beams on new pad. Access to utilities shall be provided in new wall. Pour new 6 inch south wall to a height! foot below ceiling plumbing. As final clean up, contractor shall HEPA vacuum, wet mop, and re-BEPA vacuum entire basement Completion date; Activities in this work plan must be completed by September 30th, 2002. Miscellaneous Photo documentation will record the pre-removal, removal and post-removal condition ofthe property. Contractors will perform work according to a site safety plan. Contractors will adhere to time frame for work to be completed and within the terms set forth in the contract agreement with Butte-Silver Bow Health Department. Key elements ofthe Safety mid Health Plan include: Equipment in safe operating condition Traffic barriers and site safety fence erected Transportation routes identified and used Dust suppression techniques applied Worker safety, resident safety, public safety awareness Contractor: Project Cost: J & KEnterprises $ 5,750 30 BPS 026363 BPS 026364 BPS 026365 .. Exhibit 2 "Yard Specific Removal Plan" 1514 B Street June 29,2003 Selection Criteria; Home occupied by young children wife one or more sources oflead. Project Funding: MOU-135 fends will be utilized for the yard replacement. General Project Description: Lead Program work will consist of soil removal and yard replacement. Reason for Sampling: Falls within Walkerville Time Critical Removal Area sampling boundaries. Rational for Work; Yard exceeds 1200 mg/kg lead. EPA sampling results utilized. Abatement Strategy: Removal ofcontaminated soil and replacement cap 18 inches of clean soil. Anticipated Yard Activities Excavation ofsouth and east yard to be 18 inches unless bedrock is encountered. ' Excavation ofeast drive to be 18 inches unless bedrock is encountered. Remove existing railroad tie'wall and slope yard 3:1 allowing for a level upper lawn surface. Save railroad ties for homeowner. . After excavation, one layer ofGeotextile febric shall be placed as a barrier between existing soil and clean fill. 14 inches ofclean fill shall be placed on febric followed by 2 inches of clean topsoil and sod. Fill material must be compacted firm to prevent settling. Use 6 milt plastic to fine the homes wood foundation before backfilling. Geotextile febric and soil will be provided at Ansehno Mine Yard. Contaminated soil will be covered and hauled to the Granite Mountain soil repository. Contractors shall decontaminate equipment before hauling clean materials. Specific Yard Activities South and east yards are areas to be replaced. East drive shall he excavated 18 inches, place one layer of geotextile fabric followed by 12 inches fill material compacted firm. Apply second lift of 6 inches road mix compacted firm. Yards shall be excavated 18 inches unless bedrock is encountered One layer of Geotextile fabric shall be placed as a bottom layer between existing soil and clean fill. 14 inches offill shall be applied and compacted firm. 2 Inches oftopsoil and sod will complete fee cap. Remove railroad tie retaining wall and slope south yard 3:1. Contractor shall repair items they have damaged on or offproperty. Including roads, sidewalks, retaining walls, fences, buildings and utilities. Contractor shall purchase and install sod and road mix. Completion date: Activities in this work plan must be completed by July 31st, 2003. Miscellaneous Contractor shall provide photo documentation to record fee pre-removal, removal and post-removal condition ofthe property. Contractors will perform work according to a Site Safety and Health Plan. Contractors will adhere to time frame for work to be completed and within fee terms set forth in the contract agreement wife Butte-Silver Bow Health Department. Key elements offee contractors Site Safety and Health Plan should include: Equipment in safe operating condition Equipment decontamination prior to yard installation Traffic barriers and site safety fence erected Transportation routes identified and used . Dust suppression techniques applied . Worker safety, resident safely, public safety awareness Site safety meetings conducted before fee start of each day Contractors shall adhere to all OSHA requirements Contractor: Project Cost: . Konda Excavation $ 4,834 BPS 026366 X514 b st. Yard (Before) 1514 B st. Yard (During) 1514 B st. Yard (During) 1514 B st. Yard (During) 1514 B St. Yard (During) 1514 B st. Yard (After) BPS 026367 X5X4 B st. House (Before) 1514 B St. House (After) 1514 B St. House (Before) 1514 B St. House (After) 1514 B St. House (Before) , 1514 B St. House (After) BPS 026368 Exhibit 2 "House Specific Lead Reduction Ban 1514 B St. April 27,2004 Selection Criteria! Home of a child with one or more sources oflead. Project Funding; EPA Cap protection funds will be utilized for thelead paint hazard reduction. General Project Description: Lead abatement work at the subject property will consist of select window/door replacement, enclosing the eaves with aluminum fascia and vinyl soffit and paint stabilization ofthe siding. Reason for Sampling: EPA WaTkerville sampling data utilized. Rational for Work: Child at residence with one or more sources oflead. Cap protection from lead-based paint on exterior ofhome. Anticipated House Activities , Enclose existing eaves with vinyl soffit and aluminum fascia. The door on the south wall will he removed and replaced, The window on the west wall will be removed and replaced. Select wood will be stabilized and painted. The property owner shall decide on all paint and fascia colors. Specific House Activities .. . EXTERIOR Eves: The soffits will be enclosed with new white vinyl soffit. The fascia will be enclosed with aluminum fascia. (See Categories ofWork IV.l All wood not wrapped will be stabilize, prime, and paint Door: The door on the south wall will be removed and replaced with a new insulated metal half-lite door. (See Categories ofWork II.) New materials will be primed, caulked, spackled, and painted. A new storm door will be installed. A new storm door will be installed. Window: The window on the west wall will be removed and replaced with a new single-hung vinyl window. (See Categories of Work IA.) Trim will be replaced with new materials to match existingtrim. New materials will be primed, caulked, spackled, and painted. Follow "General Categories of Work'9 attached for all activities. Completion date: Activities in this workplan mustbe completed by Jane llft. 2004. Miscellaneous ,, Contractor shall provide Butte-Silver Bow Health Department with photo documentation ofpre-removal, removal and post-removal condition ofthe property. Contractors will perform work according to a site safety plan. Contractors will adhere to time frame for work to be completed and within the terms set forth in the contract agreement with Butte-Silver Bow Health Department Key elements ofthe Safety and Health Plan include; . Equipment in safe operating condition Traffic barriers and site safety fence erected Transportation routes identified and used Use ofpersonal protective equipment ft.Dust suppression techniques applied Worker safety, resident safety, public safety awareness Contractor: Project Cost: J&K Construction $ 5,178 Exhibit 2 "House Specific Lead Reduction Plan 59 Bennett March 8,2004 . Selection Criteria: Home ofa child where there are one or more sources oflead. Project Funding: EPA Cap protection fluids will be utilized for the leadpaint hazard-reduction. General Project Description: Lead abatement work at the subject property will consist of select . window/door replacement, enclosing the eaves with aluminum fascia and vinyl soffit and paint stabilization ofthe siding. Reason for Sampling: EPA Walkerville sampling data utilized. Rational for Work: Child at residence with one or more sources oflead. Cap protection from lead-based paint on exterior ofhome. ' Anticipated House Activities , Replace exterior door, which testedhigh for lead, with pre-hung.metal insulated door. Enclose existing eaves with vinyl soffit and aluminum fascia: a Stabilize and piaint select windows and trim. Cover select walls with Typar house wrap. Masonite siding, and paint ' The property owner shall decide on paint and fascia colors. Specific House And Garage Activities . EXTERIOR : Front Porch: The ceiling will be enclosed with white vinyl soffit Back Porch (Garagel: The porch will be removed. The door will be removed and replaced wife, a new insulated flush, metal door. (See General Categories ofWork H.) New stairs will be installed. Siding fGarageV. The select walls that do not have Masonite siding will be wrapped wife Typar and covered wife Masonite siding to match the other walls. (See Categories ofWork EL) The window on fee west wall will be filled and sided over. ' Eves (House & Garage!: The soffits will be enclosed wife new white vinyl soffit. The fascia will be enclosed wife new aluminum fascia. (See Categories ofWork IV.) The fascia will be white. Painting fHouse & Garage!: The window trim, storm windows, and comer boards will be stabilized and painted. New Masonite siding will be painted. (See Categories of Work V.) Paint will match existing colors. Follow "General Categories of Work" attached for all activities. Completion date: Activities in this work plan must be completed bv Mav 21.2004. Miscellaneous Contractor shall provide Butte-Silver Bow Health Department with photo documentation ofpre-removal, removal and post-removal condition offee property. Contractors will perform work according to a site safety plan. Contractors will adhere to time frame for work to be completed and within the terms set forth in fee contract agreement wife Butte-Silver Bow Health Department. Key elements ofthe Safety and Health Plan include: Equipment in safe operating condition Traffic barriers and site safety fence erected Transportation routes identified and used Use ofpersonal protective equipment Dust suppression techniques applied Worker safety, resident safety, public safety awareness Contractor: Project Cost: Building Specialties $ 9,813 BPS 026370  Exhibit 2 "Yard Specific Removal Plan" 59 Bennett June 29,2003 Selection Criteria: Walkerville Time Critical Removal Area. Project Funding: MOU-135 and other funds will be utilized for the soil replacement. Genera! Project Description: Work will consist of soil removal and yard replacement. Reason for Sampling: EPA Walkerville sampling data used, Rational for Work: Yard exceeds 1200 mg/kg lead. . Anticipated Yard Activities Excavation ofnorth yard to be 18 inches unless bedrock is encountered. After excavation, one layer ofGeotextile fabric shall be placed as a barrier between existing soil and clean fill. 14 inches ofclean fill shall be placed on fabric followed by 2 inches of clean topsoil and sod. a Fill material must be compacted firm. Contractor must purchase and install sod, Geotextile fabric and soil will be provided at Anselmo Mine Yard. Contaminated soil willbe covered and hauled to the Granite Mountain soil,repository. Contractors shall decontaminate equipment before hauling clean material. Specific Yard Activities North yard is area to be removed. . Yard shall be excavated 18 inches unless bedrock in encountered. One layer of Geotextile fabric shall be placed as a bottom layer between existing soil and clean fill e 14 inches offill shall be applied and compacted firm. 2 inches oftopsoil and sod shall complete cap. Contractor must purchase and install sod. Remove north wooden fence and replace with 4-foot chain link and gate. Use Multipalhway funding. Replace sidewalk incorporating steps down to match landing into garage. Use Multipathway funding. Re-slope yard evenly. Set fruit bearing trees to match new grade ofyard, Contractor is responsible for any damage caused to subject or surrounding properties. Including retaining walls, sidewalks, roads, fences, buildings and utilities. Start date; After June 30,2003. Completion date: Activities in this work plan must be completed by July 31st, 2003. Miscellaneous Photo documentation will record the pre-removal, removal and post-removal condition ofthe property. Contractors will perform work according to a site safety plan. Contractors will adhere to time frame for work to be completed and within the terms set forth in the contract agreement with Butte-Silver Bow Health Department Key elements ofthe Safety and Health Plan include: ' Equipment in safe operating condition Traffic barriers and site safety fence erected Transportation routes identified and used Dust suppression techniques applied Worker safety, resident safety, public safety awareness Contractor: Project Cost: Arrowhead Construction S 4,600 59 Bennett Yard (During) 59 Bennett Yard (During) BPS 026372 59 Bennett House (Before) 59 Bennett House (Before) 59 Bennett House (During) 59 Bennett House (During) 59 Bennett House (After) 59 Bennett House (After) BPS 026373 Exhibit 2 "Yard Specific Removal Plan" 65 Bennett July 11,2003 Selection Criteria: Home occupied by young children with one or more sources oflead. Project Funding: MOTJ-135 fluids will be utilized for the yard replacement. General Project Description: Lead Program work will consist of soil removal and yard replacement Reason for Sampling: Falls within Walkerville Time Critical Removal Area sampling boundaries. Rational for Work: Yard exceeds 1200 mg/kg lead. BPA sampling results utilized. Replacement Strategy: Remove 18 inches ofcontaminated soil and cap with 18 inches of clean tested soil. Anticipated Yard Activities . Excavation ofsouth yard to he 18 inches unless bedrock is encountered. * After excavation, one layer ofGeotextile fabric shall be placed as a barrier between existing soil and clean fill. 14 inches ofclean fill shall he placed on fabric followed by 2-3 inches topsoil and sod. Fill material must he compacted firm to prevent settling. Use 6 mill, plastic to line the house foundation before backfilling. Geotextile fabric and soil will be provided at Anselmo Mine Yard. * Contaminated soil will be covered and hauled to the Granite Mountain soil repository. Contractors shall decontaminate equipment before hauling clean materials. Specific Yard Activities South yard is area to be replaced, * South yard shall be excavated 18 inches, place one layer of geotextile fabric followed by 14 inches fill material compacted firm. Apply second lift of2-3 inches topsoil and sod. Contractor shall repair items they have damaged on or offproperty. Including roads, sidewalks, retaining walls, fences, buildings and utilities. Contractor shall purchase and install and sod. Completion date: Activities in this work plan must be completed by August 29th, 2003. Miscellaneous Contractor shall provide photo documentation to record the pre-removal, removal and post-removal condition ofthe property. Contractors will perform work according to a Site Safety and Health Plan. Contractors will adhere to time feme for work to be completed and within the terms set forth in the contract agreement with Butte-Silver Bow Health Department. Key elements ofthe contractors Site Safety and Health Plan should include: Equipment in safe operating condition Equipment decontamination prior to yard installation Traffic barriers and site safety fence erected Transportation routes identified aiidused . Dust suppression techniques applied Worker safety, resident safety, public safety awareness Site safety meetings conducted before the start ofeach day Contractors shall adhere to all OSHA requirements Contractor: Project Cost: . J&K Enterprises $ 600 BPS 026374 65 Bennett Yard (Before) 65 Bennett Yard (Before) 65 Bennett Yard (During) 65 Bennett Yard (During) 65 Bennett Yard (After) 65 Bennett Yard (After) BPS 026375 65 Bennett House (Before) 65 Bennett House (After) 65 Bennett House (Before) 65 Bennett House (After) BPS 026376 Exhibit 2 "House Specific Lead Reduction Plan 65 Bennett Marchs 8,2004 . . ' Selection Critgria^Home ofa child with one or more sources oflead. . Project Funding: EPA Cap protection funds will be utilized for the lead paint hazard reduction. General Project Description: Lead abatement work at the subject property will consist of select window/door replacement, enclosing the eaves with aluminum fascia and vinyl soffit and paint stabilization ofthe siding. ' Reason for Sampling: EPA Walkerville sampling data utilized. Rational for Work: Child at residence with one or more sources of lead. Cap protection from lead-based paint on exterior ofhome. Anticipated House Activities Enclose existing eaves with vinyl soffit and aluminum fascia, install and paint Masonite siding. Homeowner to select paint color. Stabilize and paint select trim. Stabilize and paint front porch columns, e Enclose porch ceiling. The property owner shall decide on all paint and fascia colors. . Specific House Activities EXTERIOR Siding: The south peak, porch walls, east wall, and a small section on the west wall will be wrapped with Typar, covered with Masonite siding, and painted to match existing siding. (See Categories ofWork HL) The window on the south peak will be filled and sided over. The new siding will have two coats ofpaint. The paint color will match the existing color. Eves: The soffits will be enclosed with new white vinyl soffit The fascia will be enclosed with aluminum fascia. (See Categories ofWork IV.) The fascia will be brown, ' Painting: The trim on all the comers, windows, and doors will be stabilized and painted, (See Categories ofWork V.) Storm windows will be removed and painted ifpossible. Match existing color. Porch: The porch ceiling will be enclosed with new white vinvl soffit.' wood will be stabilized and painted. (See Categories ofWork V.) The four side windows will be removed. Follow "General Categories ofWork" attached for all activities. Completion date: Activities in this work plan must be completed by May 21,2004. Miscellaneous Contractor shall provide Butte-Silver Bow Health Department with photo documentation ofpre-removal, removal and post-removal condition ofthe property. Contractors will perform work according to a site safety plan. Contractors will adhere to time frame for work to be completed and within the terms set forth in the contract agreement with Butte-Silver Bow Health Department. Key elements ofthe Safety and Health Plan include: Equipment in safe operating condition Traffic barriers and site safety fence erected Transportation routes identified and used Use ofpersonal protective equipment Dust suppression techniques applied . Worker safety, resident safety, public safety awareness Contractor: Project Cost: ' Building Specialties $ 6,814 BPS 026377 Exhibit 2 "Yard Specific Removal Plan" 79 Bennett July 11,2003 Selection Criteria; Home occupied by young children with one or more sources of lead, Project Funding; MOIH35 fluids will be utilized for the yard replacement. General Project Description: Lead Program work will consist of soil removal and yard replacement Reason for Sampling: Falls within WaHterville Time Critical Removal Area sampling boundaries. Rational for Work: Yard exceeds 1200 mg/kg lead. EPA sampling results utilized. Replacement Strategy: Remove IS inches ofcontaminated soil and cap with 18 inches of clean tested soil. Anticipated Yard Activities Excavation ofnorth yard to be 18 inches unless bedrock is encountered. . After excavation, one layer ofGeotextile fabric shali be placed as a barrier between existing soil and clean fill. 14 inches ofclean fill shall be placed on fabric followed by 2-3 inches topsoil and sod. . Fill material must be compacted firm to prevent settling. . Use 6 mill, plastic to line the house foundation before backfilling. * Geotextile fabric and soil will be provided at Anselmo Mine Yard. * Contaminated soil will be covered and hauled to die Granite Mountain soil repositoiy. . Contractors shall decontaminate equipment before hauling clean materials. Specific Yard Activities North yard is area to be replaced. e North yard shall be excavated 18 inches, place one layer ofgeotextile fabric followed by 14 inches fill material compacted firm. Apply second lift of2-3 inches topsoil and sod. North yard is area north ofhouse toward fence and east to garage. Center ofnorth yard is settling, use caution while excavating. Remove boardwalk. Contractor shall repair items they have damaged on or offproperty. Including roads, sidewalks, retaining walls, fences, buildings and utilities, a Contractor shall purchase and install and sod. Completion date: Activities in this work plan must be completed by August 29th. 2003. Miscellaneous Contractor shall provide photo documentation to record the pre-removal, removal and post-removal condition ofthe property. Contractors will perform work according to a Site Safety and Health Plan. Contractors will adhere to time frame for work to be completed and within the terms set forth in the contract agreement with Butte-Silver Bow Health Department Key elements ofthe contractors Site Safety and HealthPlan should include: Equipment in safe operating condition Equipment decontamination prior to yard installation Traffic barriers and site safety fence erected Transportation routes identified and used Dust suppression techniques appEed Worker safety, resident safety, public safety awareness Site safety meetings conducted before the start of each day , Contractors shall adhere to all OSHA requirements Contractor: Project Cost: J&K Enterprises $2,192 BPS 026378 v._y Exhibit II "Basement Specific Removal Plan" 79 Bennett July 11,2003 Selection Criteria: Home occupied by children with one ofmore sources oflead ' Project Funding: MOU-135 funds will be utilized for the soil replacement. General Project Description: Lead Program work at the subject property will consist of capping contamination in basement. Reason for Sampling: Owner request Falls within Walkerville Time Critical Removal Area sampling boundaries. Rational for Work: Basement exceeds 1200 mg/kg lead EPA sampling results utilized Anticipated Basement Activities Concrete cap in main basement, e Discard wood and other debris from floor. Excavate 4 inches only in areas around perimeter. Pour new concrete floor and re-set hot water tank on slab. Frame and enclose earthen walls with treated wood Use ofexisting wooden structure okay to attach treated 'A5' plywood Supply hinged access panel or door in South wall. Provide final cleaning. * HEPA vacuum available from Health Department. Specific Basement Activities o Place hot water tank on new slab. Fine grade and prepare for 4 inch concrete floor. * Allow for sump pump space in floor. Remove all debris left in basement * Discard wooden stair landing. * Floor shall have fiber mix in concrete. Refer to concrete standards. , 6 Pour 4 inch concrete floor, e Frame walls with treated 2" x 4" on 24 inch centers, enclose walls withtreated 14" plywood. * Crawl spaces and ledges behind new wall shall be covered with 2 layers ofgeotextile fabric. Material shall have 6 to 12 inch overlap and be nailed down. Replace woodenjoist supports with new adjustable metal supports. * Install cement blocks under new support beams. Or place beams on new concrete pad, Access to utilities shall be provided in new wall. Access shall be hinged with latches. , * As final clean up, contractor shall HEPA vacuum, wet mop, and re-BEPA vacuum entire basement. Completion date: Activities in this work plan must be completed by August 29th, 2003. Miscellaneous Contractor shall provide photo documentation to record the pre-removal, removal and post-removal condition ofthe property. Contractors will perform work according to a Site Safety and Health Plan. Contractors will adhere to time frame for work to be completed and within the terms set forth in the contract agreement with Butte-Silver Bow Health Department Key elements offire contractors Site Safety and Health Plan include: Equipment in safe operating condition Equipment decontamination prior to yard installation Traffic barriers and site safety fence erected Transportation routes identified and used Dust suppression techniques applied Worker safety, resident safety, public safety awareness Site safety meetings conducted before the start of each day Contractors and employees shall adhere to all OSHA requirements Contractor: Project Cost: J&K Enterprises $4,460 BPS 026379 79 Bennett Basement (Before) 79 Bennett Basement (Before) 79 Bennett Basement (During) 79 Bennett Basement (During) ,79 Bennett Basement (During) 79 Bennett Basement (After) BPS 026380 79 Bennett Yard (After) 79 Bennett Yard (After) BPS 026381 Exhibit! "Yard Specific Removal Plan" 939 W. Broadway June 4, 2003 Selection Criteria; Lot adjacent to duplex occupied by young children with one or more sources oflead. Project Funding; MOU-3 35 funds will be utilized for the yard replacement. General Project Description: Lead Program work will consist of soil removal and yard replacement Exterior lead paint was addressed hy the HUD Lead Hazard Control Program, Reason for Sampling: Owner request Rational for Work; Yard exceeds 250 mg/kg Arsenic. Anticipated Yard Activities . o Excavation of lot to he 18 inches unless bedrock is encountered, After excavation, one layer ofGeotextiie fabric shall be placed as a barrier between existing soil and . clean fill. 14 inches ofclean fill shall be placed on fabric followed by 4 inches ofclean topsoil. Fill material must be compacted firm. . a Geotextile fabric and soil will be provided at Anselmo Mine Yard, e Contaminated soil will be covered and hauled to (he Granite Mountain soil repository. Contractors shall decontaminate equipment before hauling clean materials. Contractor shall install approved seed mix. , Specific Yard Activities ,. Lot shall be excavated 18 inches unless bedrock is encountered. One layer ofGeotextiie fabric shall be placed as a bottom layer between existing soil and clean fill. 14 inches, of fill shall be applied and compacted firm, 4 inches oftopsoil and seed shall complete cap. Sidewalks, decks, retaining walls and fences shall be left in place .and excavated around. Contractors shall repair items they have damaged on or offproperty. Including roads, sidewalks, retaining walls, fences and utilities. e Contractor shall install approved seed mix. Start date: After July 1st, 2003. Completion date; Activities in this work plan must be completed by My 20'\ 2003. Miscellaneous .. Contractor shall provide photo documentation to record the pre-removal, removal and post-removal condition ofthe property. Contractors will perform work according to a Site Safety and Health Plan. Contractors will adhere to time frame for work to be completed and within the terms set forth in the contract agreement with Butte-Silver Bow Health Department Key elements ofthe contractors Site Safety and Health Plan should include: Equipment in safe operating condition Equipment decontamination prior to yard installation Traffic barriers aid site safety fence erected Transportation routes identified and used Dustsuppressiontechniquesapplied Worker safety, resident safety, public safety awareness - Site safety meetings conducted before the start of each day Contractors shall adhere to all OSHA requirements Contractor: ' Highland Rose Contracting Project Cost: S 5,260 BPS 026382 945 w. Broadway (During) 945 w. Broadway (During) BPS 026383 . Exhibit 2 "Yard Specific Removal Man* 18 W. Copper April 6,2004 Selection Criteria: Home occupied by young children with- one or more sources oflead. Project Funding: MOU-135 funds will be utilized for the yard replacement. General Project Description: Lead Program work will consist ofsoil removal and yard replacement. Reason for Sampling: Children at residence ; Rational for Work: Yard exceeds 1200 mg&g lead. -. Replacement Strategy: Remove 18 inches of contaminated soil and cap with 18 inches of clean tested soil. Anticipated Yard Activities Excavation ofsouth yard to be 18 inches unless bedrock is encountered. e After excavation, one layer ofGeotextile fabric shall be placed as a barrier between existing soil and clean fill 14 inches ofclean fill shall be placed on fabric followed by 2-3 inches topsoil and sod. . Fill material must be compacted firm to prevent settling. Use 6 mill, plastic to line the house'foundation before backfilling. Geotextile fabric and soil will be provided at Anselmo Mine Yard. Contaminated soil will be covered and hauled to the Granite Mountain soil repository. Contractors shall decontaminate equipment before hauling clean materials. Specific Yard Activities South yard is area to be replaced. . South yard shall be excavated 18 inches, place one layer ofgeotextile fabric followed by 14 inches fill material compacted firm. Apply second lift of2-3 inches topsoil and sod. South yard, is area south ofhouse toward garage. West and east side fence shall be replaced with 4 foot chain link fence. Contractor shall repair items they have damaged on or offproperty. Including roads, parking lots, sidewalks, retaining walls, fences, buildings and utilities. . Contractor shall purchase and install and sod. Completion date: Activities in this work plan must be completed by May 14th, 2004. ,. Miscellaneous ' Contractor shall provide photo documentation to record foe pre-removal, removal and post-removal condition ofthe property. Contractors will perform work according to a Site Safely and Health Han. Contractors will adhere to time frame for work to be completed and within foe terms set forth in the contract agreement with Butte-Silver Bow Health Department Key.elements offoe contractors Site Safety and Health Plan should include: '' Equipment in safe operating condition Equipment decontamination prior to yard installation Traffic barriers and site safety fence erected Transportation routes identified and used Dust suppression techniques applied Worker safety, resident safety, public safety awareness Site safety meetings conducted before foe start ofeach day Contractors shall adhere to all OSHA requirements Contractor: Project Cost: DA Werner Enterprises $6,543 BPS 026384 18 w. copper Yard (Before) 18 W. Copper Yard (Before) 18 W. Copper Yard (During) 18 w. copper Yard (During) BPS 026385 18 w. copper Yard (During) 18 W. copper Yard (During) 18 w. copper Yard (During) 18 w, copper Yard (During) 18 w. Copper Yard (During) 18 W. Copper Yard (After) BPS 026386 18 W. Copper House (During) 18 W. Copper House (During) 18 w. Copper House (During) 18 w,, copper House (During) 18 w. Copper House (After) BPS 026387 Exhibit 2 "House Specific Lead Reduction Plan 18 W, Copper April 27,2004 Selection Criteria: Home of a child with one or more sources oflead- . Project Funding; EPA Cap protection funds will be utilized for the lead paint hazard reduction. General Project Description: Lead abatement work at the subject property will consist ofselect window/door replacement, enclosing the eaves with aluminum fascia and vinyl soffit and paint stabilization offee siding. Reason for Sampling: EPA Waikerviile sampling data utilized. . Rational for Work: Child at residence with one or more sources oflead, Cap protection from lead-based paint on exterior ofhome. . Anticipated House Activities * Replace exterior door, which tested high for lead, with a solid-core wood door. * Enclose existing eaves with vinyl soffit and brown aluminum fascia (House & Garage) Stabilize and paint select interior surfaces. * Install vinyl siding on the garage. Homeowner to select color. (Tan) Stabilize and paint windows. ' Stabilize and paint front porch. Replace interior doors, which tested high for lead, wife pre-hnng doors. The property owner shall decide on all paint and fascia colors. Specific House Activities ' INTERIOR Basement Entry: The basement door onfee south wall will be removed and replaced wife a new solid- core wood door. (See General Categories ofWork UA,) The trim will be replaced wife new material to match existing. All new materials will be caulked, spackled, primed, and painted. The basement door on fee north wall will be removed and replaced wife a new six-panel interior door. (See General Categories of ' Work I1A.) New trim will be installed to match existing trim. The new materials will be caulked, spackled, primed, and painted. The walls, shelves, and ceiling will be stabilized and painted. (See General Categories ofWork V.) . Storage Room: The door will be removed and replaced wife anew six-panel interior door. (See General Categories ofWork HA.) The trim will be replaced wife new material to match existing. All new materials will be caulked, spackled, primed, and painted. The stairs will be stabilized and painted. (See General Categories ofWork V.) Bathroom: The door will be removed and replaced wife a new six-panel interior door. (See General Categories ofWork HA.) The trim will be replaced with new material to match existing. AH hew materials will be caulked, spackled, primed, and painted. Living Room: The window on fee north wall will be removed and replaced with new vinyl window. (See General Categories ofWork IB.) All new materials and all old window materials not replaced will be caulked, spackled, primed, and painted. EXTERIOR - ' House: The soffits will be enclosed wife new white vinyl soffit The fascia will be enclosed wife new brown aluminum fascia. (See Categories ofWork IV.) The window components on all the windows and part offee eves will be stabilized, primed, and painted. (See Categories ofWork V.) The two small windows on the north wail and the basement window on fee south wall will be enclosed and sided over wife tan siding similar to fee existing siding. (See General Categories ofWork EH.) BPS 026388 v.. / Porch: The eves, ceiling, posts, and decorative wood will be stabilized, primed, and painted. (See Categories ofWork V.) Garage: The walls will be wrapped with Typar and enclosed with new vinyl siding. (See General Categories ofWork IQ.) The soffits will be enclosed with new white vinyl soffit. The fascia will be enclosed with aluminum fascia. (See Categories ofWork IV.) The doors will be removed and replaced with new insulated metal doors. (See General Categories of Work HA.) `The trim will be replaced with new material to match existing. Both doors will have new landings with steps. All new materials will be caulked, speckled, primed, and painted. Hew steps will be installed for both doors. Follow "General Categories ofWork" attached for all activities. Completion date: Activities in this work plan must "be completed by June 11th. 2004. Miscellaneous Contractor shall provide Butte-Silver Bow Health Department with photo documentation ofpre-removal, removal and post-removal condition ofthe properly. . Contractors will perform work according to a site safety plan. Contractors will adhere to time frame for work to be completed and within the terms set forth in the contract agreement with Butte-Silver Bow Health Department Key elements ofthe Safely and Heallh Plan include: Equipment in safe operating condition Traffic barriers and site safety fence erected Transportation routes identified and used Use ofpersonal protective equipment Dust suppression techniques applied Worker safety, resident safety, public safety awareness Contractor: Material cost; Labor: BSB $5,540 $ 3,568 Total: $9,108 u BPS 026389 Exhibit 2 "Yard Specific Removal plan" 43 W. Daly Jane 2% 2003 Selection Criteria: -Home occupied by young children 'with one or more sources of lead. Project Funding: MOU-135 fends will be utilized for tits yard replacement . General Project Description: Lead Program work will consist ofsoil removal and yard replacement. Reason for Sampling: Falls within Walkerville Time Critical Removal Area sampling boundaries. Rational for Work: Yard exceeds 1200 mg/kg lead. EPA sampling results utilized. Abatement Strategy: Removal of contaminated soil and replacement cap 18 inches of clean soil. Anticipated Yard Activities Excavation ofsouth yard to be 18 inches unless bedrock is encountered. a After excavation, one layer ofGeotextile fabric shall be placed as abarrier between existing soil and clean fill 14 inches ofclean fill shall be placed on fabric followed by 2 fitches ofclean topsoil and sod. Fill material must be compacted firm to prevent settling, Geotextile fabric and soil will be provided at Anselmo Mine Yard. Contaminated soil will be covered and hauled to the Granite Mountain soil repository. Contractors shall decontaminate equipment before hauling clean materials, a Contractor shall purchase and install sod. Specific Yard Activities South yard and under porch Is area to be replaced. Yard shaft be excavated 18 inches unless bedrock is encountered. One layer of Geotextile fabric shall be placed as a bottom layer between, existing soil and clean fill. 14 inches of fill shall be applied and - compacted fen. 2 inches oftopsoil and sod will complete the cap. Remove 4 inches soil from under porch, place one layer ofgeotextile fabric and 4 inches road mix. a Loose retaining wall blocks shall be taken down and re-set Approx, the first 2-3 rows. Open joints in the waft shall be mortared. Bast side only. Wooden stairs shall be re-installed after dirt work. . Sidewalks and fences shaft be left in place and excavated around. Contractor shall repair items they have damaged on or offproperty. Including roads, sidewalks, retaining wafts, fences, buildings and utilities. Contractor shall purchase and install sod and road mix. Completion date: Activities in this work plan must be completed by My 31st, 2003. Miscellaneous Contractor shall provide photo documentation to record the pre-removal, removal and post-removal condition ofthe property. Contractors will perform work according to a Site Safety and Health Plan. Contractors will adhere to time frame for work to be completed and within the terms set forth in the contract agreement with Butte-Silver Bow Health Department. Key elements ofthe contractors Site Safety and Health Plan should include: Equipment in safe operating condition ' Equipment decontamination prior to yard installation Traffic barriers and site safety fence erected Transportation routes identified and used Dust suppression techniques applied Worker safety, resident safety, public safety awareness Site safety meetings conducted before foe start of each day Contractors shall adhere to all OSHA requirements Contractor: Project Cost: Highland Rose Excavation $1,354 BPS 026390 Exhibit B "Dust Specific Removal Plan95 43 W. Daly . February 23,2004 Selection Criteria: Lead level of 6020 mg/kg and Arsenic level of 778 mg/kg in attic. Project Funding: MQU-135 funds will be utilized for the dust removal. General Project Description: Dust removal work at the subject properly will consist of HEPA vacuuming loose dust from ceiling, wall and floor surfaces in attic. Reason for Sampling; Walkerville resident. EPA sampling data utilized. Homeowner request Rational for Work: Homeowner intends to insulate attic. Sampling results: Pb 6020 mg/kg, As 778 mg/kg. Specific Dust Removal Activities 9 Set up 6 millimeter plastic containment to prevent dust from entering living space. Duct tape seems for an airtight seal. ' . Double wrap contamination not vacuumed in 6-millimeter plastic and duct tape seams. Dispose of at Granite Mountain Soil Repository. * HEPA vacuum dust from ceiling, walls and floor. HEPA vacuum dust from joints and cracks in contained area.- HEPA vacuum and bags will be provided by Health. Department. Bags will be disposed of at Granite Mountain Soil Repository. Health Department staff will conduct project over sight in conjunction with EPA representative. . Contractor shall provide photo documentation ofpre-removal, removal and post removal condition ofproperty. Completion Date: Activities in this work plan must be completed by March 20,2004. Contractor; Project Cost: Lyons Construction $1,152 BPS 026391 43 W. Daly Attic (Before) 43 w. paly Attic (Before) 43 tf. Daly Attic (During) 43 w. Daly Attic (After) BPS 026392 43 w. Daly Yard (During) 43 w. Daly Yard (During) 43 W. Daly Yard (During) 43 w. Daly Yard (After) BPS 026393 43 w,, Daly Retaining Wall (Before) 43 W, Daly Retaining Wall (During) 43 w. Daly Retaining wall (During) 43 W. Daly Retaining wall (During) 43 w. Daly Retaining Wall (After) 43 w. Daly Retaining wall (After) BPS 026394 . Exhibit 2 "Yard Specific Removal Plan" - 310 W. Daly July 11,2003 . Selection Criteria: Home occupied by young children 'with one or more sources oflead. Project Funding: MOU-135 funds will be utilized for the yard replacement General Project Description: head Program work will consist ofsoil removal and yard replacement Reason for Sampling: Falls within Walkerville Time Critical Removal Area sampling boundaries. Rational for Work: Yard exceeds 1200 mg/kg lead! EPA sampling results utilized. Replacement Strategy: Remove 18 inches of contaminated soil and cap with 18 inches of clean tested soil. Anticipated Yard Activities Excavation ofsouth drive to be 18 indies unless bedrock is encountered. * After excavation, one layer ofGeotextile fabric shall be placed as a barrier between existing soil and clean fill. 14 inches ofclean Hollow fill shall be placed on fabric followed by 5 inch of% road mix. Fill material must be compacted firm to prevent settling. Road mix shall be compacted finn, b Use 6 mill, plastic to line the garage foundation before backfilling. * Geotextile fabric and soil will be provided at AnseJmo Mine Yard. s Contaminated soil will be covered and hauled to die Granite Mountain soil repository. Contractors shall decontaminate equipment before hauling clean materials. Specific Yard Activities South drive is area to be replaced. South drive shall be excavated 18 inches, place one layer ofgeotextile fabric followed by 14 inches Hollow fill material compacted firm. Apply second lift of 5 inches Va road mix compacted firm. * Contractor shall repair items they have damaged on or offproperty. Including roads, sidewalks, retaining wails, fences, buildings and utilities. - ' Contractor shall purchase and install road mix. Completion date: Activities in Ibis work plan must be completed by August 29th, 2003. Miscellaneous Contractor shall provide photo documentation to record the pre-removal, removal and post-removal condition oftire property. Contractors will perform work according to a Site Safety and Health Plan. Contractors will adhere to time frame for work to be completed and within the terms set forth in the contract agreement with Butte-Silver Bow Health Department Key elements ofthe contractors Site Safety and Health Plan should include: Equipment in safe operating condition Equipment decontamination prior to yard installation Traffic barriers and site safety fence erected Transportation routes identified and used Dust suppression techniques applied Worker safety, resident safety, public safety awareness Site safety meetings conducted before the start ofeach day Contractors shall adhere to all OSHA requirements Contractor: Project Cost: BA Werner $600 BPS 026395 310 w. Daly (Before) 310 w. Daly (Before) 310 w. Daly (During) 310 w. Daly (During) 310 w. Daly (After) 310 W. Daly (After) BPS 026396 Exhibit 2 "Yard Specific Removal Plan" 316 W. Daly June 24,2903 Selection Criteria: Walfcerville Time Critical Removal Area. Project Funding: MOU-135 funds will be utilized for the soil abatement. General Project Description: Lead abatement work will consist ofsoil removal and yard replacement. Reason for Sampling: EPA Walkerville sampling data used. . Rational for Work: Yard exceeds 1200 mg/kg lead. Anticipated Yard Activities Excavation ofnorth, east and west yards to be 18 inches unless bedrock is encountered.. e After excavation, one layer of Geotextile fabric shall be placed as a barrier between existing soil and clean fill 14 inches ofclean fill shall be placed on fabric followed by 2 inches ofclean topsoil. Fill material must be compacted, Contractor shall purchase and install sod. Geotextile fabric and soil will be provided at Anselmo Mine Yard. Contaminated soil will be covered and hauled to die Granite Mountain soil repository. Specific Yard Activities & North, east and west yards are areas to be abated. e Yards shall be excavated 18 inches unless bedrock in encountered, One layer of Geotextile fabric shall ' be placed as a bottom layer between toasting soil and clean Sll. 14 inches offill shall be applied and compacted firm. 2 inches oftopsoil and sod shall complete cap. e East sidewalk shall be permanently removed. Contractor shall purchase and install sod. Start date: After Jane 30,2003. Completion date: Activities in this work plan must be completed by July 31st, 2003. Miscellaneous Photo documentation will record die pre-removal, removal and post-removal condition oftire property. Contractors will perform work according to a site safety plan. Contractors will adhere to time frame for work to be completed and within the terms set forth in the contract agreement with Butte-Silver Bow Health Department Key elements ofthe Safety and Health Plan include: Equipment in safe operating condition Traffic barriers and site safety fence erected Transportation routes identified and used Dust suppression techniques applied Worker safely, resident safety, public safety awareness . Contractor: Project Cost: J&K Enterprises $2,309 BPS 026398 o Exhibit 2 ``Yard Specific Removal Elan" 332 W< Daly June 29,2003 Selection Criteria: Walkerville Time Critical Removal Area. Project Funding: MOU-135 funds will be utilized for die soil abatement. General Project Description: Lead abatement work will consist ofsoil removal and yard replacement Reason for Sampling: EPA Walkerville sampling data used. Rational far Work: Yard exceeds 1200 mg/kg lead. Anticipated Yard Activities Excavation ofnorth, east and west yards to be 1S inches unless bedrock is encountered. . After excavation, one layer of Geotextile fabric shall be placed as a barrier between existing soil and clean fill. 14 inches of clean fill shall be placed on fabric followed by 2 inches of clean, topsoil. Fill material must be compacted. Contractor shall purchase and install sod. Geotextile fabric and soil will be provided at Anselmo Mine Yard, Contaminated soil will be covered and hauled to die Granite Mountain soil repository. Specific Yard Activities North, east and west yards are areas to be abated. Yards shall be excavated 18 inches unless bedrock in encountered. One layer of Geotextile fabric shall be placed as a bottom layer between existing soil and clean filL 14 ihches of fill shall be applied and compacted firm. 2 inches oftopsoil and sod shall complete cap. East sidewalk shall be permanently removed. . North garden shall remain in place. Contractor shaE purchase and instaE.sod. Contractor shall repair items they have damaged on or offproperly. Including roads, sidewalks, retaining walls, fences, buildings and utilities. Start date: After June 30,2003. Completion date: Activities in this work plan must be completed by July 31st, 2003. Miscellaneous Photo documentation wiE record die pre-removal, removal and post-removal condition ofthe property. Contractors will perform work according to a site safety plan. Contractors will adhere to time frame for work to be completed and within fire terms set forth in file contract agreement with Butte-Silver Bow Health Department Key elements ofdie Safety and Health Plan include: Equipment in safe operating condition Traffic Earners and site safety fence erected Transportation routes identified and used Dust suppression techniques applied Worker safely, resident safety, public safety awareness Contactor: Project Cost: J&K Enterprises $2,436 BPS 026399 332 W. Daly (During) 332 w. Daly (During) 332 w. Daly (After) 332 w. Daly (After) BPS 026400 Exhibit! . "Yard Specific Removal Plan 481W. Daly June % 2003 Selection Criteria; Horae occupied by young children with one or more sources of lead. Project Funding; MOU-135 fimds will be utilized for the yard replacement General Project Description: Lead Program work will consist of soil removal and yard replacement Exterior lead paint mil be addressed to protect the soil cap. Reason for Sampling: Falls within Walkerville Time Critical Removal Area sampling boundaries. Rational for Work: Yard exceeds 1200 mg/kg lead. EPA sampling results utilized. Anticipated Yard Activities Excavation ofsouth yard to be 18 inches unless bedrock is encountered After excavation, one layer of Geotextile fabric shall he placed as a barrier between existing soil and clean fill. 14 inches ofclean fill shall be placed on fabric followed by 4 inches of clean roadmix. Fill material must be compacted firm. Geotextile fabric and soil will be provided at Anselmo Mine Yard Contaminated soil will be covered and hauled to the Granite Mountain soil repository. Contractors shall decontaminate equipment before hauling clean materials. Contractor shall purchase and install road mix. Specific Yard Activities o Area under south deck is area to be replaced. Extends approx. 24 inches to south fence. Yard shall be excavated 18 inches unless bedrock is encountered One layer ofGeotextile fabric shall be placed as a bottom layer between existing soil and clean fill. 14 inches of fill shall be applied and compacted firm. 4 inches ofroad mix shall complete cap, Sidewalks, decks, retaining walls and fences shall be left in place and excavated around Contractors shall repair items they have damaged on or offproperty. Including roads, sidewalks, retaining walls, fences and utilities. Contractor shall purchase and install road mix. Start date: After My 1st, 2003. Completion date: Activities in this work plan must be completed by My 20th, 2003. Miscellaneous .. Contractor shall provide photo documentation to record the pre-removal, removal and post-removal condition ofthe property. Contractors will perform work according to a Site Safety and Health Plan. Contractors will adhere to time frame for work to be completed and within the tarn set forth in the contract agreement with Butte-Silver Bow Health Department. Key elements ofthe contractors Site Safety and Health Plan should include; Equipment in safe operating condition Equipment decontamination priorto yard installation Traffic barriers and site safety fence erected Transportation rontes identified and used . Dust suppression techniques applied Worker safety, resident safety, public safety awareness Site safety meetings conducted before the start of each day . Contractors shall adhere to all OSHA requirements Contractor: Project Cost: Highland Rose Contracting $ 910 BPS 026401 401 W, Daly (During) 401 W. Daly (After) BPS 026402 Exhibit 2 "Yard Specific Removal Plan" . 4jD W.Daly ' ' . July 11,2003 Selection Criteria: Home occupied by young children -with one or more sources of lead. Project Fundings MOU-135 funds -will be utilized for the yard replacement General Project Description: Lead Program work will consist ofsoil removal and yard replacement Reason for Sampling: Falls within Walkemile Time Critical Removal Area sampling boundaries. Rational for Work: Yard exceeds 1200 mg/kg lead. EPA sampling results utilized. Replacement Strategy: Remove 18 inches ofcontaminated soil and cap with 18 inches of clean tested soil. Anticipated Yard Activities ` Excavation ofsouth drive to be IS inches unless bedrock is encountered. ` After excavation, one layer ofGeotextile fabric shall be placed as a harrier between existing soil and clean fill, 14 inches of clean Hollow fill shall be placed on fabric followed by 5 inches of% road mix. Fill material must be compacted firm to.prevent settling. Road mix shall be compacted firm. * Use 6 mill, plastic to line the garage foundation before backfilling. . , Geotextile fabric and soil will be provided at Anselmo Mine Yard. Contaminated soil will be covered and hauled to the Granite Mountain soil repository. Contractors shall decontaminate equipment before hauling clean materials. Specific Yard Activities * South yard and drive is area to be replaced. South drive shall be excavated 18 inches, place one layer ofgeotextile fabric followed by 14 inches Hollow fill material compacted firm. Apply second lift of 5 inches % road mix compacted firm. South yard shall be excavated 18 inches, place one layer geotextile fabric followed by 14 inches fill, 2 3 inches topsoil and sod. Contractor shall prep, area under deck fbr home owner to pour concrete. Remove 18 inches, place one layer geotextile fabric, replace with Hollow fill material , * Contractor shall repair items they have damaged on or offproperty. Including roads, sidewalks, retaining walls, fences, buildings and utilities, * Contractor shall purchase and install road mix and sod. Completion date: Activities in this work plan must be completed by August 29th, 2003. Miscellaneous . Contractor shall provide photo documentation to record the pre-removal, removal and post-removal condition ofthe property. Contractors will perform work according to a Site Safety and Health Plan, Contractors will adhere to time frame for work to be completed and within tire terms set forth in the contract agreement with Butte-Silver Bow Health Department. Key elements ofthe contractors Site Safety and Health Plan should include: Equipment in safe operating condition Equipment decontamination prior to yard installation Traffic barriers and site safety fence erected Transportation routes identified and used Dust suppression techniques applied Worker safety, resident safety, public safety awareness Site safety meetings conducted before the start ofeach day. Contractors shall adhere to all OSHA requirements BPS 026403 410 w. Daly Yard (Before) 410 w. Daly Yard (During) 410 w. Daly Yard (During) 410 w. Daly Yard (During) 410 w. Daly Yard (During) 410 w. Daly Yard (After) BPS 026404 410 W. Daly Exterior (Before) 410 ,w. Daly Exterior (Before) 410 w. Daly Exterior CDuring) 410 w. Daly Exterior (During) 410 w. Daly Exterior (After) 410 W. Daly Exterior (After) BPS 026405 410 w. Daly interior (Before) 410 w. Daly interior (After) 410 w. Daly interior (Before) 410 w. Daly interior (After) 410 w. Daly Interior (Before) 410 w. Daly interior (After) BPS 026406 Exhibit 2 "House Specific Lead Reduction Plan 410 W. Daly February 3,2004 . Selection Criteria: Home of a child with one or more sources oflead. Project Funding: EPA Cap protection funds will be utilized for the lead paint hazardreduction, General Project Bescription: Lead abatement work, at the subject property will consist of select window/door replacement, enclosing the eaves with aluminum fascia and vinyl soffit and paint stabilization ofthe siding. Reason for Sampling: EPA Walkerville sampling data utilized. Rational for Work: Child at residence with one or more sources oflead. Cap protection from lead-based paint on exterior ofhome. Anticipated House Activities Replace operable windows, which tested high for lead, wife white vinyl windows. Replace exterior door, which, tested high for lead, with prerhung metal insulated door. Enclose existing eaves with vinyl soffit and aluminum fascia, e Stabilize and paint select interior surfaces. Stabilize and paint siding. Homeowner to select paint color. . Stabilize and paint select fixed windows. Stabilize and paint front porch columns. The property owner shall decide on all paint and fascia colors. Specific House Activities INTERIOR' ' Basement Entry: The window on the west Wall will have the sashes removed and replaced with a new vinyl single-hung window. (See General Categories ofWork IB.) All new materials and all oldwindow materials will he caulked, spackled, stabilized, primed, and painted. (See General Categories ofWork V.) Basement Bedroom: The window on die south wall will have the sashes removed and replaced with a new vinyl single-hung window. (See General Categories ofWork IB.) All new materials and all old window materials will be caulked, spackled, primed, and painted. (See General Categories ofWork V.) vinyl single-hung window. (See General Categories ofWork IB ) Ah new materials and all old window materials will be caulked, spackled, primed, and painted. (See General Categories ofWork V.) The ceiling will be stabilized and painted. (See General Categories ofWork V.) Kitchen: The door will be removed and replaced with a new insulated half-lite metal door. (See General Categories ofWork Du) The trim willhe replaced with new material to match, existing. All new materials will be caulked, spackled, primed, and painted. The ceiling will be stabilized andpainted. (See General Categories ofWork V.) The wood cabinets will be stabilized and painted. (See General Categories ofWork V.) The door trim on the north wall will be stabilized and painted. (See General Categories ofWork V.) Unstairs Bathroom: The window on the west wall will have the sashes removed and replaced with a new vinyl-sliding window. (See General Categories ofWork IB.) AH new materials and all old window materials will be caulked, spackled, primed, and painted. (See General Categories ofWork Y.) Living Room: The windows on the north wall will have the sashes removed and replaced with new vinyl single-hung windows. (See General Categories ofWork IB.) All new materials and all old window materials will be caulked, spackled, primed, and painted. The basement door on the east wall will be removed and replaced witb'a new six-panel interior door. (See General Categories ofWork H.) New trim will be installed to match existing trim. The new materials will be caulked, spackled, primed, and painted. The decorative columns, halfwalls, and trim will be stabilized and painted. (See General Categories of WorkV.) ' BPS 026407 o EXTERIOR Siding: The painted walls will be stabilized, primed, and painted. (See Categories ofWork V.) Eves: The soffits will be enclosed with new white vinyl soffit The fascia will be enclosed with aluminum fascia. (See Categories ofWork IV.) The window components not removed on all the windows will be stabilized and painted. (See Categories ofWork V.) Porch: The porch ceiling will be enclosed.with new white vinyl soffit The porch posts and decorative wood will be stabilized and painted. (See Categories ofWork V.) Follow "General Categories of Work" attached for all activities. Completion date: Activities in this work plan mast be completed by March 31st, 2004. Miscellaneous - Contractor shall provide Butte-Silver Bow Health Department with photo documentation ofpre-removal, removal and post-removal condition ofthe property. ,. Contractors will perform work according to a site safety plan. Contractors will adhere to time frame for work to be completed and within the terms set forth in the contract agreement with Butte-Silver Bow Health Department. Key elements ofthe Safety and Health Plan include: Equipment in safe operating condition Traffic barriers and site safety fence erected . Transportation routes identified and used Use ofpersonal protective equipment Dust suppression techniques applied Worker safety, resident safety, public safety awareness Contractor: Project Cost: J&K Enterprises $ 10,118 o BPS 026408 ' Exhibit! "Yard Specific Removal Plan" . 6 Gladstone Terrace June 19,2003 Selection Criteria: Walkerville Time Critical Removal Area. Project Funding: MOU-I35 funds will be utilized for the soil abatement General Project Description: Lead abatement work will consist ofsoil removal, construction ofnew retaining wall and yard replacement. Reason for Sampling: Owner request EPA sampling data. . Rational for Work: Yard exceeds 1200 mg/kg lead. Anticipated Yard Activities 9 Excavation ofsouth yard to be 18 inches unless bedrock is encountered. After excavation, one layer of Geotextile fabric shall be placed as a barrier between existing soil and clean fill. 14 inches of clean fill shall be placed on fabric followed by 2 inches of clean topsoil, Fill material must be compacted. South and east retaining walls removed and replaced with new concrete per EPA specs. See attachment Sidewalk to be eliminated, Contractor shall purchase and install sodL Use caution and slope when excavating next to house and west neighbors retaining wall, e Sloping soil away from foundations, sidewalks and retaining walls is recommended. & Geotextile fabric and soil will be provided at Ansebno Mine Yard. Contaminated soil will be covered and hauled to the Granite Mountain soil repository. Specific Yard Activities South yard is area to be abated. Yard shall be excavated 18 inches unless bedrock in encountered. One layer ofGeotextile fabric shall be plated as a bottom layer between existing soil and clean fill, o 14 inches offill shall be applied and compacted firm., , 2 inches oftopsoil and sod shall complete cap. Sidewalk and concrete shed pad shall be eliminated. Replace south (alley) and east retaining walls. Wall will slope with alley grade. Approx, wall height is nine feet length is 32 feet East wall height is nine feet and 27 feet in length. Walls can slope or step down in height appropriate with grade. Footer can step up in elevation to match yard grade. Retaining wall shall be replaced per EPA specifications for footer and wall size. Rebuild soil cap on top offooter so that sod begins at base ofnew walL Rebuild yard with minimal slope. Some sloping will still be evident Improve where possible. Height and slope of wall will be determined during contractor walkthrough. Install four-foot chain link fence on walltop. South and east walls. Contractor shaft purchase and install sod. Start date: After July 1st, 2003. Completion date: Activities in this work plan must be completed by My 20* 2003. Miscellaneous Photo documentation will record the pre-removal, removal and post-removal condition ofthe property. Contractors will perform work according to a site safety plan. Contractors will adhere to time frame for work to be completed and within the terms set forth in the contract agreement with Butte-Siiver Bow Health Department Key elements ofthe Safety and Health Plan include: , Equipment in safe operating condition Traffic barriers and site safety fence erected Transportation, routes identified and used ' Dust suppression techniques applied Woricer safety, resident safety, public safety awareness ' Contractor: Project Cost: J&K Enterprises 4,360 8PS 026409 6 Gladstone Terrace (Before) 6 Gladstone Terrace (Before) 6 Gladstone Terrace (Before) 6 Gladstone Terrace (During) BPS 026410 6 Gladstone Terrace (During) 6 Gladstone Terrace (During) 6 Gladstone Terrace (During) 6 Gladstone Terrace (During) BPS 026411 6 Gladstone Terrace (During) 6 Gladstone Terrace (During) BPS 026412 Exhibit II "Basement Specific Removal Plan" 724 W. Granite February 18,2004 ( Selection Criteria: Home occupied by children with, one ofmore sources oflead. Project Funding: MOU-135 funds will be utilized for the basement soil enclosure. General Project Description: Lead Program work at the subject property will consist ofcapping and enclosing contamination in basement. Reason for Sampling: Owner request.. Home was abated by HUD lead program. Rational for Work: Basement exceeds 1200 mg/kg lead. Anticipated Basement Activities Concrete cap on main basement floor. Discard wood and other debris from floor. Glass, clothing, shelving, old hot water heater, etc. Excavate 4 inches to preserve original ceiling height in basement Pour new concrete floor and re-set hot water tank on slab. Frame and enclose earthen walls with treated wood. Use ofexisting wooden structure okay to attach treated Vs" plywood. Supply hinged access panel or door in wall Provide final cleaning. BEPA vacuum available from Health Department Specific Basement Activities Place hot water tank on new slab. . Fine grade and prepare for 4 inch concrete floor. , Replace wooden supports with new adjustable metal supports. Allow for sump pump space in floor. Remove all debris left in basement Discard wooden stairs and replace with new. . Floor shall have fiber mix in concrete. Refer to concrete standards. Pour 4 inch concrete floor, Frame walls with treated 2" x 4" on 24 inch centers, enclose walls wife treated W plywood. Crawl spaces and ledges behind new wall shall be covered with 2 layers ofgeotexjile fabric. Material shall have 6 to 12 inch overlap and be nailed down. Access to utilities shall be provided in new wall, e Access shall be hinged with latches. As final clean up, contractor shall HEPA vacuum, wet mop, and re-HEPA vacuum entire basement Completion date: Activities in this work plan must be completed by March 27*, 2004. Miscellaneous Contractor shall provide photo documentation to record the pre-removal, removal and post-removal condition ofthe property. Contractors will perform work according to a Site Safety and Health Plan. Contractors will adhere to rime frame, for work to be completed and within the terms set forth in the contract agreement with Butte-Silver Bow Health Department. Key elements ofthe contractors Site Safety and Health Plan include: Equipment in safe operating condition Equipment decontamination prior to installation Traffic barriers and site safety fence erected Transpoitetion routes identified and used Dust suppression techniques applied . Worker safety, resident safety, public safety awareness Site safety meetings conducted before the start ofeach day Contractors and employees shall adhere to all OSHA requirements . Contractor: Project Cost: Lyons Construction $2,730 724 w. Granite Basement (Before) 724 w. Granite Basement (Before) BPS 026414 724 w. Granite Basement (During) 724 w. Granite Basement (During) 724 w. Granite easement (After) 724 w. Granite Basement (After) 724 w. Granite Basement (After) BPS 026415 724 w. Granite Yard (Before) 724 w. Granite Yard (Before) 724 w. Granite Yard (During) 724 w. Granite Yard (During) 724 W. Granite Yard (After) 724 W. Granite Yard (After) BPS 026416 724 W. Granite House (Before) 724 w. Granite House (After) 724 w, Granite House (Before) 724 w. Granite House (After) 724 w. Granite Garage (Before) 724 w. Granite Garage (After) BPS 026417 . Exhibit 2 "Yard Specific Removal Plan" 724 W. Granite April 6,2004 Selection Criteria: Home of a previously elevated blood lead child. , Project Funding: MOU-13 5 hinds will be utilized for the yard replacement Genera! Project Description: Lead Program work will consist of soil removal and yard replacement. Reason for Sampling: Children at residence. HUD program provided interior paint abatement. Rational for Work: Yard exceeds 1200 mg/kg lead. Child's blood lead was elevated. Replacement Strategy: Remove 18 inches of contaminated soil and cap with 18 inches of clean tested soil. Anticipated Yard Activities Excavation ofnorth and south yards to be 18 inches unless bedrock is encountered. After excavation, one layer of Geotextile fabric shall be placed as a barrier between existing soil and clean till. 14 inches ofclean fill shall be placed on fabric followed by 2-3 inches topsoil and sod. Fill material must be compacted firm to prevent settling, Use 6 mill, plastic to line the house foundation before backfilling. b Geotextile fabric and soil will be provided at Anselmo Mine Yard. Contaminated soil' will be covered and hauled to the Granite Mountain soil repository. :. Contractors shall decontaminate equipment before hauling clean materials. Specific Yard Activities North and south yards are areas to be replaced. North and south yards shall be excavated 18 inches, place one layer of geotextile fabric followed by 14 inches fill material compacted firm. Apply second lift of2-3 inches topsoil and sod Use caution in excavation around bushes and trees in back yard. Do not damage large roots, . Contractor shall repair items they have damaged on or offproperty. Including roads, parking lots, sidewalks, retaining walls, fences, buildings and utilities, . e Contractor shall purchase and install and sod. Completion date: Activities in this work plan must be completed by May 14th, 2004. Miscellaneous . Contractor shall provide photo documentation to record the pre-removal, removal and post-removal condition ofthe property. Contractors will perform work according to a Site Safety and Health Flan. Contractors will adhere to time frame for work to be completed and within the terms set forth in the contract agreement with Butte-Silver Bow Health Department. Key elements ofthe contractors Site Safety and Health Flan should include: Equipment in safe operating condition . Equipment decontamination prior to yard installation Traffic barriers and site safety fence erected. Transportation routes identified and used Dust suppression techniques applied Worker safety, resident safety, public safety awareness Site safety meetings conducted before the start ofeach day Contractors shall adhere to all OSHA requirements Contractor: Project Cost: Lyons Construction $ 2,632 BPS 026418 724 W. Granite Scope of Work . Residential Lead Hazard Control Plan Interior ... . Kitchen: The window on the south wall will have the sashes removed and replaced with a new wood, double-hung window. The window will be installed like a sash exchange unit. (See General Categories of Work IB.) The pantry dopr slab will be removed and a new interior, pre-hung, six-panel door will be installed. (See General Categories of Work IIB.) The window and door components not removed will be stabilized, primed, and painted. (See General Categories of Work V.) The exterior door will be removed and replaced with a new insulated half-lite metal door. (See General Categories of Work HA.) The trim will be replaced with new material to match existing. All new materials will be caulked, spackled, primed, and painted. The hole in the wall will be repaired. The ceiling, walls, cabinets on the west wall, entryways, and baseboards will be stabilized, primed, , and painted. (See General Categories of Work V.) NWBedroom: The window on the south wall will have the sashes removed and replaced with a new wood, double-hung window. The window will be installed like a sasb exchange unit. (See General Categories of Work IB.) The door slab will be removed and a new interior, pre-hung, six-panel door will be installed. (See Genera! Categories of Work IIB.) The window and door components not removed will be stabilized, primed, and painted. (See General Categories of Work V.)' All new materials will be caulked, spackled, primed, and painted. The baseboards will be stabilized, primed, and painted. (See General Categories of Work V.) SWBedroom: The window on the west wall will have the sashes removed and replaced with a new wood, double-hung window. The window will be installed like a sash exchange unit, (See General Categories of Work IB.) The two dobr slabs will be removed and new interior, pre-hung, six-panel doors will be installed. (See General Categories of Work HB.) The window and door components not removed, and baseboards will be stabilized, primed, and painted. (See General Categories of Work V.) All new materials will be caulked, spackled, primed, and painted. Bathroom: The door slab will be removed, and a new interior, pre-hung, six-panel door will be installed. (See General Categories of Work IIB.) The door components not removed, window, baseboards, and walls will be stabilized, primed, and painted. (See General Categories of Work V.) All new materials will be caulked, spackled, primed, and painted. ' Dmine room: The exterior door will be removed and replaced with.a new exterior wood dobr similar in design. (See General Categories of Work HA.) The trim will be replaced with new material to match existing. All new materials will be caulked, spackled, primed, and painted. The baseboards, windows, cabinet woodwork, and entryways will be stabilized, primed, and painted. (See General Categories ofWork V.) . BPS 026419  Livins Room: The two windows in the north bay will have the sashes removed and replaced with new wood, double-hung windows. The windows will be installed like a sash exchange unit (See General Categories of Work IB.) The window components not removed, fixed window, entryways, and baseboards will be stabilized, primed, and painted. (See General Categories of Work Y.) All new materials will be caulked, spackled, primed, and painted. Exterior ' The Home: The front dormer and all the window components not removed will be stabilized, primed, and painted. (See General Categories of Work V.) The soffits, freeze boards, and fascia will be stabilized, primed, and painted. (See General Categories of Work V.) The back dormer fascia boards and window trim will be stabilized, primed and painted. New storm doors will be installed on the front and back exterior doors. The front stbnn door will be wood and similar in design to the original door. The storm door on the back ofthe house will be aluminum. The gutters will be saved were possible. Front Porch: All wood will be stabilized, primed, and painted. (See General Categories of Work V.) Back Porch: The entrance to the second floor will be enclosed with plywood and an access door will be installed. The ceiling will be enclosed with new white vinyl soffit (See General Categories ofWork IV.) The floor and stairs will be enclosed with new indoor/outdoor carpet. The remaining woodwork will be stabilized, primed, and painted. (See General Categories ofWork V.) The Garaee: The walls will be wrapped with Typar and sided with new double-5" vinyl siding. (See General Categories of Work HI.) The soffit and fascia will be enclosed with new white vinyl soffit and aluminum fascia. (See General Categories of Work IV,) The window and large door on the west side wifi be stabilized, primed, and painted. (See General Categories of Work V.) The property owner will decide on siding, fascia, carpet, arid paint colors. Contractor: Project Cost: Exterior Abatement Alexander Enterprises $ 8,830 BPS 026420 Exhibit 2 "Yard Specific Removal Plan" 3750 Green Lane June 4,2003 : Selection Criteria; Home occupied by young children with one or more sources of lead. Project Funding; MOU-135 funds will be utilized for the garden replacement General Project Description: Lead Program, work will consist ofsoil removal and replacement. Reason for Sampling: Owner request Rational for Work: Garden exceeds 1200 mg/kg lead. .. i ' ' Anticipated Yard Activities . Excavation ofwest vegetable garden to be 24 inches unless bedrock is encountered. After excavation, one layer of Geotextile fabric shall be placed as a harrier between existing soil and clean fill. 24 inches of clean topsoil shall complete the rap. Geotextile fabric and soil will be provided at AnseSmo Mine Yard. Contaminated soil will be covered and hauled to tire Granite Mountain soil repository. Contractors shall decontaminate equipment before hauling clean materials. Specific Yard Activities o West vegetable garden is area to be replaced. Refer to map. * Garden shall be excavated 24 inches unless bedrock is encountered One layer ofGeotextile fabric shall be placed as a bottom layer between existing soil and clean fill. 24 inches oftopsoil shall complete the cap. Sidewalks, decks, retaining walls and fences shall be left in place and excavated around. Contractors shall repair items they have damaged on or offproperty. Including roads, sidewalks, retaining walls, fences and utilities. Geotextile fabric and topsoil will be provided at the Ansehno Mine Yard. Start date: After My 1st, 2003, . Completion date: Activities in this work plan must be completed by July 20*, 2003. Miscellaneous Contractor shall provide photo documentation to record the pre-removal, removal and post-removal condition ofthe property. Contractors will perform work according to a Site Safety and Health Plan. Contractors will adhere to time frame for work to be completed and within the terms set forth in the contract agreement with Butte-Silver Bow Health Department. Key elements ofthe contractors Site Safety and Health Plan should include: Equipment in safe operating condition Equipment decontamination prior to yard installation Traffic barriers and site safety fence erected Transportation routes identified and used Dust suppressiontechniques applied ' Worker safety, resident safety, public safety awareness Site safety meetings conducted before the start ofeach day Contractors shall adhere to all OSHA requirements . Contractor: Project Cost; Arrowhead Reclamation $600 BPS 026421 3750 Green Lane (Before) 3750 Green Lane (After) 3750 Green Lane (Before). 3750 Green Lane (After) BPS 026422 Exhibits "Dust Specific Removal Plan" 314 S. Jackson December 16,2003 Selection Criteria: Arsenic level of 1030 mg/kg in living space. Project Funding: MOU-135 funds will be utilized for the dust abatement. General Project Description: Abatement work at the subject property will consist of HEPA vacuuming loose dust from ceiling, wall and floor surfaces. Reason for Sampling: Home owner request. Rational for Work: Area is being remodeled for main bedroom. Sampling results: Pb 1380, As 1030, Hg 9.9 Specific Dust Removal Activities Set up 6 millimeter plastic containment to prevent dust from going down stairwell into living room. Duct tape seems. Double wrap all contaminated insulation in 6-millimeter plastic, duct tape seems and dispose of at Granite Mountain Soil Repository. HEPA vacuum, dust from ceiling, walls and floor. HEPA vacuum dust from all joints and cracks in contained area. HEPA vacuum and bags will be provided by Health Department Bags will be disposed of at Granite Mountain Soil Repository. Health Department staffwill conduct project over sight in conjunction with EPA representative. '. Contractor shall provide photo documentation ofpre-removal, removal and post removal condition of property. Completion Date: Activities in this work plan must be completed by January 31,2004. Contractor: Project Cost: Konda Construction $ 1,890 BPS 026423 BPS 026424 ' Exhibit 2 "Yard Specific Removal Plan" 117 O'Neill Jaly 11,2003 Selection Criteria; Home occupied by young children with one or more sources of lead. Project Funding; MOU-I35 funds will be utilized for the yard replacement General Project Description: Lead Program work will consist of soil removal and yard replacement Reason for Sampling; Falls within Walkerviile Time Critical Removal Area sampling boundaries. Rational for Work: Yard exceeds 1200 mg/kg lead. EPA sampling results utilized. . Replacement Strategy; Remove 18 inches of contaminated soil and cap with 18 inches of clean tested soil. Anticipated Yard Activities . Excavation ofnorth yard to be 18 inches unless bedrock is encountered. After excavation, one layer ofGeotextile fabric shall be placed as a barrier between existing soil and clean fill, 14 inches ofclean fill shall be placed on fabric followed by 2-3 inches topsoil and sod. Fill material must be compacted firm to prevent settling. Use 6 mill, plastic to line the house foundation before backfilling. Geotextile fabric and soil will be provided at Anselmo Mine Yard. Contaminated soil will be covered and hauled to the Granite Mountain soil repository. Contractors shall decontaminate equipment before hauling clean materials. , Specific Yard Activities North yard is area to be replaced. North yard shall be excavated 18 Etches, place one layer ofgeotextile labrie followed by 14 inches fill material compacted firm. Apply second lift of2-3 inches topsoil and sod, North yard is area north ofhouse toward fence and east to lilac bushes. Contractor shall repair items they have damaged on or oftproperty. Including roads, sidewalks, retaining walls, fences, buildings and utilities. Contractor shall purchase and install and sod. Completion date; Activities in this work plan must be completed by August 29th, 2003. Miscellaneous Contractor shall provide photo documentation to record file pre-removal, removal and post-removal condition ofthe property. Contractors will perfonn work according to a Site Safety and Health Plan, Contractors will adhere to time frame for work to be completed and within the terms set forth is the contract agreement with Butte-Silver Bow Health Department Key elements ofthe contractors Site Safety and Health Plan should include: Equipment in safe operating condition Equipment decontamination prior to yard installation Traffic barriers and site safety' fence erected Transportation routes identified and used Dust suppression techniques applied Worker safety, resident safety, public safety awareness Site safety meetings conducted before fire start ofeach day Contractors shall adhere to all OSHA requirements Contractor: ProjectCost: J&K Enterprises 3,870 117 O'Neil (During) 117 O'Neil (During) 117 O'Neil (During) 117 O'Neil (After) BPS 026426 Exhibits "House Specific Work Plan" 140? Schley April 2,2003 Selection Criteria} Home of a child with an elevated blood lead level. Froject Funding: Multipathway funds will be utilized for the lead based paint abatement. General Proj ect Description: Lead abatement work at the subject property will consist ofselect window replacement, siding and kitchen flooring. Reason for Sampling: Owner request Rational for Work: One or more sources of lead and child with an elevated blood lead level. Anticipated House Activities Replace four kitchen windows wife vinyl windows. Replace kitchen door wife new insulated halflight metal door. Replace Mtchen linoleum wife new linoleum. Cover existing painted siding with vinyl siding. Specific House Activities Windows Follow General Categories ofWork sheet attached for window replacement, Replace four (4) Mtchen windows wife new white vinyl windows, Remove and replace interiorjamb and casing. Interior windowjambs shall be 1" pine ripped to appropriate depth, . Interior window1 casing shall be l"x 4" pine casing or finger-jointed baseboard. Windows shall be insulated, caulked, spackled, primed and painted. . Siding . Follow General Categories ofWork sheet attached for application of siding, Complete siding on north side ofhouse. 1 Remove unnecessary comer boards and or molding. Apply Typar or similar brand house wrap over existing siding. Enclose front porch soffit in non-yented vinyl soffit Painting & Paint stabilize bathroom window, cabinets and door casing. Paint stabilize all wood painted exterior window sash or jams. Paint stabilize painted porch components. Flooring Remove and replace linoleum in kitchen. (Take into consideration floor preperation) Completion date: Activities m this work plan must be completed by May 31,2003. Miscellaneous . Contractor shall provide Butte-Silver Bow Health Department with photo documentation ofpre-removal, removal and post-removal condition offee property. Contractors will perform work according to a site safety plan. . , Contractors will adhere to time frame for work to be completed and within fee terms set forth in fee contract agreement wife Butte-Silver Bow Health Department Key elements offee Safety and Health Plan include: . Equipment in safe operating condition Traffic barriers and site safety fence erected Transportation routes identified and used Use ofpersonal protective equipment Dust suppression techniques applied Worker safety, resident safety, public safety awareness Contractor: Project Cost: Dave Svejkovsky S 4,547 BPS 026427 Exhibit 2 "Yard Specific Removal Plan" 1409 Schley > June 4,. 2003 Selection Criteria: Home occupied by young children with one or more sources oflead. ProjeetFsindmg: MOU-135 funds will be utilized for the yard replacement. General Project Description: Lead Program work will consist of soil removal and yard replacement Exterior lead paint was addressed to protect the residents and soil cap. Reason for Sampling: Owner request. . Rational for Work: Yard exceeds 1200 mg/kg lead. Anticipated Yard Activities Excavation ofsouth yard to be 18 inches unless bedrock is encountered, (front yard). After excavadon; one layer of Geotextile fabric shall be placed as a barrier between existing soil and clean fill. 14 inches of clean fill shall be piked on fabric followed by 2 inches oftopsoil and sod. Fill material must be compacted firm. Geotextile fabric and soil will be provided at Anselmo Mine Yard. Contaminated soil will be covered and hauled to the Granite Mountain soil repository. Contractors shall decontaminate equipment before hauling clean materials. Contractor shall purchase and install sod 1 . Specific Yard Activities South (front) yard is area to be replaced. This area also includes south half.of east yard. *. Yard shall be excavated 18 inches unless bedrock is encountered. One layer ofGeotextile fabric shall be placed as a bottom layer between existing soil and clean fill. 14 inches of fill shall be applied and compacted fim 2 inches oftopsoil and sod shah complete cap, Decks, retaining walls and fences shall be left in place and excavated around. Contractors shall repair items they have damaged on or offproperty. Including roads, sidewalks, retaining walls, fences and utilities. Replace front sidewalk. ' Replace decorative rock and driftwood after completion. * Select bashes will be disposed ofat repository. Confirm with homeowner which bushes are to be removed. Contractor shall purchase and install sod. Start date: After July lEt, 2003, Completion date: Activities in this work plan must be completed by July 20* 2003. Miscellaneous Contractor shall provide photo documentation to record the pre-removal, removal and post-removal condition offhe property. Contractors will perform work according to a Site Safety and Health Plan. Contractors will adhere to time frame for work to be completed and within the terms set forth-in the contract agreement with Butte-Silver Bow Health Department Key elements ofthe contractors Site Safety and Health Plan should include: Equipment in sa& operating condition Equipment decontamination prior to yard installation Traffic barriers and site safety fence erected . Transportation routes identified and used Dust suppression techniques applied Worker safety, resident safety, public safety awareness . Site safety meetings conducted before the start ofeach day Contractors shall adhere to all OSHA requirements Contractor: Project Cost: Highland Rose Contracting S 2,640 BPS 026428 1409 Schley Yard (Before) 1409 Schley Yard (During) 1409 Schley Yard (During) 1409 Schley Yard (After) BPS 026429 1409 Schley House (Before) 1409 Schley House (After) 1409 Schley House (Before) 1409 schley House (After) BPS 026430 c. Exhibit 2 "Yard Specific Removal Plan 18 Toboggan Jane 29,2G3 Selection Criteria: Home occupied by young children with one or more sources of lead. Project Funding: MOU-135 fluids will be utilized for the yard replacement. General Project Description: Lead Program work will consist ofsoil removal and yard replacement Reason for Sampling; Falls witWn.Walkerville Time Critical Removal Area sampling boundaries. Rational for Work: Yard exceeds 1200 mgricg lead, EPA sampling results utilized. Abatement Strategy: Removal of contaminated soil and replacement cap 18 inches ofclean soil. Anticipated Yard Activities ' Excavation ofeast drive to be 18 inches unless bedrock is encountered. Dog kennels shall be dismantled and incorporated into parking area. After excavation, one layer of Geotextile febric shall be placed as a barrier between existing soil and clean fill. 12 inches ofclean fill shall he placed and compacted on fabric followed by a second lift of6 Inches road mix, Fill material must be compacted firm to prevent settling. Contaminated soil will be covered and hauled to the Granite Mountain soil repository. Contractors shaft decontaminate equipment before hauling clean materials. Specific Yard Activities East drive is area to be replaced. East drive shall be excavated 18 inches, place cme layer ofgeotextile fabric followed by 12 inches fill material compacted firm. Apply second lift of 6 inches road mix compacted firm. Removal dog kennels, concrete pad and incorporate into yard. Contractor shall repair items they have damaged on or offproperty. Including roads, sidewalks, retaining walls, fences, buildings mid utilities. Contractor shall purchase and install sod and road mix. Completion date: Activities in this work plan must be completed by July 31st, 2003. Miscellaneous Contractor shall provide photo documentation to record the pre-removal, removal and post-removal condition ofthe properly. Contractors will perform work according to a Site Safety and Health Flan. Contractors will adhere to time frame for work to be completed and within the terms set forth in the contract agreement with Butte-Silver Bow Health Department Key elements ofthe contractors Site Safety and Health Plan should include: . Equipment in safe operating condition . Equipment decontamination prior to yard installation Traffic barriers and site safety fence erected Transportation routes identified and used Dust suppression techniques applied Worker safety, resident safety, public safety awareness , Site safety meetings conducted before the start of each day Contractors shall adhere to all OSHA requirements ' Contractor: Project Cost; J&K Enterprises $2,270 BPS 026431 18 Toboggan (Before) 18 Toboggan (Before) 18 Toboggan (During) 18 Toboggan (During) 18 Toboggan (During) 18 Toboggan (After) BPS 026432 . Exhibit B ' "Bust Specific Removal Plan" 1108 W. Broadway April 27,2005 Selection Criteria; Arsenic level 124 mg/kg, lead level 3780 mg/kg. Attic is second floor storage with a stairwell. Project Funding; MOU-135 funds will be utilized for the dust abatement. General Project Description; Abatement work at the subject property will consist ofHEPA vacuuming loose dust from ceiling, wall and floor surfaces in attic. Existing insulation will be disposed of at Granite Mountain Soil Repository. Contaminated insulation will be replaced. Reason for Sampling: Homeowner requested attic, basement, yard and paint inspection. Parents often month old child. Rational for Work: Contaminants exceed local action level. Area is storage space with stairwell. ' Sampling results: Pb 3780, As 124, Hg 12.3 Specific Dust Removal Activities Set up 6 millimeter plastic containment to prevent dust from spreading. Duct tape seams. Double wrap all contaminated insulation in 6-millimeter plastic, duct tape seams and dispose of at Granite Mountain Soil Repository. . HEPA vacuum dust from ceiling, walls and floor in attic space. HEPA vacuum dust fromjoints and cracks in contained area, HEPA vacuum and bags will be provided by Health Department. Bags will be disposed ofat Granite Mountain Soil Repository. . Health Department staffwill conduct project over sight in conjunction with EPA representative. Contractor shall provide photo documentation ofpre-removal, removal and post removal condition ofproperty. . Re insulate with similar insulation to that which was removed. HEPA vacuum stairs upon project completion. Contractor; Project cost: J&K Enterprises $ 3,560 BPS 026433 ( 1108 w. Broadway Attic (During) 1108 W. Broadway Attic (During) 1108 W. Broadway Attic (During) 1108 w. Broadway Attic (After) BPS 026434 Exhibit H 6eBasement Specific Removal Plan" 1108 W. Broadway . April 11,2005 Selection Criteria: Home occupied by children with one of more sources of lead. Project Funding; MOU-135 funds will be utilized for the basement soil enclosure. General Project Description; Lead Program work at the subject property will consist of capping and enclosing contamination in basement Reason for Sampling: Owner request Rational for Work; Basement exceeds 1200 mg/% lead. Anticipated Basement Activities > Complete concrete cap on main basement floor. Majority of floor is cement. Discard debris from floor. & Excavate to match height ofexisting concrete. Patch open areas. Pour new concrete floor and re-set hot water tank on slab, Frame and enclose earthen walls with treated wood. Use of existing wooden structure okay to attach treated Vi' plywood. . Supply hinged access panel or door in wail. Provide Anal cleaning, , * HEPA vacuum available from Health Department . Specific Basement Activities Place hot water tank on new slab. Fine grade and prepare for 4 inch concrete floor. Allow for sump pump space in floor. Remove all debris left in basement a Concrete shah have fiber mixed in. Refer to concrete standards. Four 4 inch concrete floor. ' Frame walls with treated 2" x 4W on 24 inch centers, enclose walls with treated Vi' plywood. Crawl spaces and ledges behind new wall shall be covered with 2 layers of geotextile fabric. Material shall have 6 to 12 inch overlap and be nailed down. Access to utilities shall be provided in new wall. Access shall be hinged with latches. * As final clean up, contractor shall HEPA vacuum, wet mop, and re-HEPA vacuum entire basement. Completion date: Activities in this work plan must be completed by May 201&, 2004. . Miscellaneous Contractor shall, provide photo documentation to record the pre-removal, removal and post-removal condition ofthe property. Contractors wiU perform work according to a Site Safety and Health Flan. Contractors will adhere to time flame for work to be completed and within foe terms set forth in the contract agreement with Butte-Silver Bow Health Department. Key elements of foe contractors Site Safety and Health Plan include: Equipment in safe operating condition Equipment decontamination prior to installation Traffic barriers and site safety fence erected Transportation routes identified and used Dust suppression techniques applied Worker safety, resident safety, public safety awareness Site safety meetings conducted before foe start ofeach day Contractors and employees shall adhere to all OSHA requirements Contractor: Project cost: D A Werner Enterprises $ 3,S40 BPS 026435 1108 w. Broadway Basement (Before) 1108 W. Broadway Basement (Before) 1108 w. Broadway Basement (Before) 1108 w. Broadway Basement (During) 1108 w. Broadway Basement (During) BPS 026436 1108 w. Broadway Basement (During) . 1108 w. Broadway Basement (During) 1108 w. Broadway Basement (After) 1108 w. Broadway Basement (After) BPS 026437 0 Exhibit B "Dust Specific Removal Plan" 1110 W. Broadway . ' April 27> 2005 ' Selection. Criteria: Arsenic level 115 mg/kg, lead 1220 mg/kg. Attic is second floor living space, storage and bathroom. Project Funding: MOU-135 funds will be utilized for the dust abatement. General Project Description: Abatement work at the subject property will consist of HEPA vacuuming loose dust from ceiling, wall and floor surfaces in attic. Existing insulation will he disposed ofat Granite Mountain Soil Repository. Insulation to be replaced with R-19 batts. Reason for Sampling: Homeowner request. Rational for Work: Contaminants exceed local action level. Area is living space. Sampling results; Pb 1220, As 115. Specific Dust Removal Activities Set up 6 millimeter plastic containment to prevent dust from spreading. Duct tape seams. Clean an area for attic contents. Clean attic contents and move to clean area and cover with plastic. HEPA vacuum dust from ceiling, walls and floor in attic space, bathroom and window bay. HEPA vacuum dust from joints and cracks in contained area. HEPA vacuum and bags will be provided by Health Department. Bags will be disposed ofat Granite Mountain Soil Repository. Health Department staffwill conduct project over sight in conjunction with EPA representative. Contractor shall provide photo documentation ofpre-removal, removal and post removal condition ofproperty. Contractor: Project cost: D A Werner Enterprises $1,650 O' BPS 026438 1110 W. Broadway Attic (Before) 1110 w. Broadway Attic (Before) BPS 026439 Exhibit 2 "Yard Specific Removal Plan* 1110 W. Broadway May 16,2005 ' Selection Criteria: Home visited by young children with one or more sources of lead. Project Funding: MOU-135 funds will be utilized for the yard replacement. General Project Description: Lead Program work will consist of soil removal and yard replacement. Reason for Sampling: Owner request Rational for Work: Yard exceeds 1200 mg/kg lead. . Anticipated Yard Activities . Excavation ofnorth yard to be 18 inches unless bedrock is encountered. After excavation, one layer ofGeotextile fabric shall be placed as a barrier between existing soil and clean fill 14 inches of clean fill shall be placed on fabric followed by 2 inches oftopsoil and sod. 18 inches oftopsoil shall be placed on the fabric in the flowerbed areas and edging will be installed to separate the flowerbeds from the yard. ' Fill material must be compacted firm. & Geotextile fabric and soil will be provided at Ansehno Mine Yard. Contaminated soil will be covered and hauled to the Granite Mountain soil repository. * Contractors shall decontaminate equipment before hauling clean materials, e Contractor shall purchase and install sod. Specific Yard Activities North yard is area to be replaced. . Yard shall be excavated 18 inches unless bedrock is encountered. One layer ofGeotextile fabric shall be placed as a bottom layer between existing soil and dean fill. 14 inches offill shall be applied and , compacted firm. 2 inches oftopsoil and sod shall complete cap. 18 inches oftopsoil will complete the cap in flowerbed areas. Sidewalks, retaining walls and fences shall be left in place and excavated around. Contractors shall repair items Ihey have damaged on or off property. Including roads, sidewalks, retaining walls, fences and utilities. . Contractor shall purchase and install sod. Completion date: Activities in this work plan must be completed by June 15,2005. Miscellaneous Contractor shall provide photo documentation to record the pre-removal, removal and post-removal condition ofthe properly. Contractors will perform work according to a Site Safety and Health Plan. Contractors will adhere to time flame for work to be completed and within the terms set forth in the contract agreement with Butte-Silver Bow Health Department, Key elements ofthe contractors Site Safety and Health Plan should include: Equipment in safe operating condition Equipment decontamination prior to yard installation Traffic barriers and site safety fence erected Transportation routes identified and used Dust suppression techniques applied Worker safety, resident safety, public safety awareness Site safety meetings conducted before file start of each day Contractors shall adhere to all OSHA requirements Contractor: Project cost: Wasley Excavating $ 2,300 BPS 026440 1110 w. Broadway Yard (Before) 1110 W. Broadway Yard (During) 1110 w. Broadway Yard (During) 1110 W, Broadway Yard (During) BPS 026441 . Exhibit 2 "Yard Specific Removal Plan* 1X17 W, Broadway July 9t 2004 Selection Criteria: Home with one or more sources of arsenic, Primary residence ofyoung children Project Funding: MOU-135 funds will be utilized for the yard replacement General Project Description: Lead Program work will consist of soil removal and asphalt replacement Reason for Sampling: Owner request, . Rational for Work: Driveway exceeds 250 mg/kg arsenic. Anticipated Yard Activities The excavation ofnorth drive will be 4 inches unless bedrock is encountered. After excavation, pave driveway with 4 inches ofasphalt Fill material must be compacted firm. Contaminated soil will be covered and hauled to the Granite Mountain soil repository. Contractors shall decontaminate equipment before hauling clean materials. Specific Yard Activities North driveway is the area to be capped. North driveway shall be excavated 4 inches and prepped for asphalt Use caution excavating near sidewalk, retaining wall, trees, shrubs, and flowers. e Contractors shall repair items they have damaged on or offproperty. Including roads, sidewalks, retaining walls, fences and utilities. Contractor shall purchase and install asphalt Completion date: Activities in this work plan must be completed by September 10,2004, Miscellaneous Contractor shall provide photo documentation to record the pre-removal, removal and post-removal condition ofthe property. Contractors will perform work according to a Site Safety and Health Plan. Contractors will adhere to time frame for work to be completed and within the terms set forth in the contract agreement with Butte-Silver Bow Health Department Key elements ofthe contractors Sit . Safety and Health Plan should include: Equipment in safe operating condition Equipment decontamination prior to yard installation . Traffic barriers and site safety fence erected Transportation routes identified and used Dust suppression techniques applied Worker safety, resident safety, public safety awareness Site safety meetings conducted before the start of each day Contractors shall adhere to all OSHA requirements Contractor: Project cost: J&K Enterprises $ 1,875 BPS 026442 1117 w. Broadway Driveway (During) 1117 w. Broadway Driveway (During) 1117 W. Broadway Driveway (During) 1117 w. Broadway Driveway (During) BPS 026443 Exhibit! "Yard Specific Removal Plan" Butte Archives Lots June 16,2004 Selection Criteria; Source area. Project Funding: MOU-I35 fends will be utilized for the source area replacement General Project Description: Lead Program work will consist of soil removal and replacement. Reason for Sampling; EPA request. Rational for Work: Area exceeds 1200 mg/kg Lead. Anticipated Yard Activities Excavation ofsource area to be 18 inches unless bedrock is encountered. ' . * After excavation, one layer of Geotextile fabric shall be placed as a barrier between existing soil and clean fill. 14 inches of clean fill shall be placed on fabric followed by another layer of geotextile fabric and an additional layer of heavy weed barrier fabric. 4 inches ofgravel shall complete the cap. . Geotextile fabric and soil will be provided at Anselmo Mine Yard. . * . Contaminated soil will be covered and hauled to the GraniteMountain soil repository. Contractors shall decontaminate equipment before hauling clean materials. . Specific Yard Activities * Source area to be replaced. * Area shall be excavated 18 inches unless bedrock is encountered. One layer of Geotextile fabric shall he placed as a bottom layer between existing soil and clean fill. 14 inches of fill shall be applied and compacted firm. 4 inches of gravel will complete the cap, * Approximately one dozen 24-inch landscape rocks will be placed throughout reclaimed area. * Hedge on the north perimeter ofthe property shall be relocated to the south perimeter and three parking spaces will be installed. ' Parking spaces shall be paved with 4 inches ofasphalt. . Dilapidated concrete stairs shall be eliminated along with east portion ofretaining wall. This area will be sloped to match lower parking lot. The east portion ofthe chain link fence shall be eliminated. Concrete blocks and other debris can be hauled to the Granite Mountain Soil Repository. Soil excavated from the upper lot can be used to fill the lower lot. A 12-inch soil cap will be placed over the lower lot. Contractor shall repair items damaged on or off property. Including roads, sidewalks, retaining walls, fences, buildings and utilities. Completion date: Activities in this work plan must be completed by July 31et, 2004. . Miscellaneous . Contractor shall provide photo documentation to record file pre-removal, removal and post-removal condition ofthe property. Contractors will perform work according to a Site Safety and Health Plan. Contractors will adhere to time frame for work to be completed and within the terms set forth in the contract agreement with Butte-Silver Bow Health Department. Certain terms included are tire completion of prior work before bidding on additional projects and being present for the on site bidding process. Key elements ofthe contractors Site Safety and Health Plan should include: Equipment in safe operating condition Equipment decontamination prim to yard installation Traffic barriers and site safety fence erected Transportation routes identified and used . Dust suppression techniques applied. Worker safety, resident safety, public safety awareness Site safety meetings conducted before the start ofeach day Contractors shall adhere to all OSHA requirements Contractor: Project cost: Trees Konda Construction $ 14,500 $.1,100 BPS 026444 Archives Lot (During) Archives Lot (During) Archives Lot (During) BPS 026445 Archives Lot (After) Archives Lot (After) BPS 026446 Exhibit B . "Dust Specific Removal Plan" 943 W. Caledonia ' August 10,2004 Selection Criteria: Lead and arsenic levels exceeding local action levels. Project Funding: MOU-135 funds will be utilized for the dust removal. General Project Description: Dust removal work at the subject property will consist of HEPA vacuuming loose dust from ceiling, wall and floor surfaces in the attic. Reason for Sampling: Home owner request. Rational for Work: The dust is entering the living space. Sampling results; Pb 2000 mg/kg, As 234 mg/kg. ' Specific Dust Removal Activities .. Set up 6 millimeter plastic containment to prevent dust from going into living space. Duct tape seems. ' e Double wrap all contaminated insulation in 6-millimeter plastic, duct tape seems, and dispose ofat the Granite Mountain Soil Repository. HEPA vacuum dust from ceiling, walls and floor. HEPA vacuum dust fromjoints and cracks in contained area. HEPA vacuum and bags will be provided by Health Department. Bags will be disposed of at Granite Mountain Soil Repository. Health Department staffwill conduct project over sight in conjunction with EPA representative; Contractor shall provide photo documentation ofpre-removal, removal and post removal condition ofproperty. Completion Date: Activities in this workplan must be completed by September 16 2004. Contractor: . Project cost: BSB $ 1,150 BPS 026447 BPS 026448 Exhibit 2 "Yard Specific Removal Pisa" 1031 California May 16,2005 Selection Criteria: Home occupied by young children with one or more sources of lead. Project Funding: MOU-135 funds will be utilised for the yard replacement. General Project Description: Lead Program work will consist ofsoil removal and yard replacement. Reason for Sampling: Owner request Rational for Work: Yard exceeds 1200 mg/kg lead. Anticipated Yard Activities Excavation ofwest lot to be 18 inches unless bedrock is encountered. e After excavation, one layer of Geotextile fabric shall be placed as a barrier between existing soil and clean fill. 14 inches ofclean fill shall be placed on fabric followed by 2 inches oftopsoil and sod. Fill material must be compacted firm. e Geotextile fabric and soil will be provided at Anselmo Mine Yard. . * Contaminated soil will be covered and hauled to the Granite Mountain soil repository. * Contractors shall decontaminate equipment before hauling clean materials. Contractor shall purchase and install sod. Specific Yard Activities , o West lot is the area to be replaced. ' . Lot shall be excavated 18 inches unless bedrock is encountered. One layer of Geotextiie fabric shall be placed as a bottom layer between existing soil and clean fill. 14 inches of fill shall be applied and compacted firm. 2 inches oftopsoil and sod shall complete cap. The area south ofthe garage will be capped with gravel. * Sidewalks, retaining walls and fences shall be left in place and excavated around. Contractors shall repair items they have damaged on or offproperty. Including roads, sidewalks, retaining walls, fences and utilities, Contractor shall purchase and install sod. . Completion date: Activities in this work plan must be completed by June 15,2005. Miscellaneous Contractor shall provide photo documentation to record the pre-removal, removal and post-removal condition ofthe property. Contractors will perform work according to a Site Safety and Health Elan. Contractors will adhere to time frame for work to be completed and within the terms set forth in the contract agreement with Butte-Silver Bow Health Department Key elements ofthe contractors Site Safety and Health Plan should include: . Equipment in safe operating condition Equipment decontamination prior to yard installation Traffic barriers and site safety fence erected Transportation routes identified and used Dust suppression techniques applied , Worker safety, resident safety, public safety awareness Site safety meetings conducted before the start of each day Contractors shall adhere to all OSHA requirements Contractor: Project cost: J&K Enterprises $2,320 BPS 026449 BPS 026450 27 E. Center Scope of Work Residential Lead Hazard Control Flan Interior Living room: The three windows on the west wail will be removed and replaced with new vinyl windows. (See General Categories of Work IA.) The trim will be replaced with new material to match existing. All new materials will be caulked, spackled, primed, and painted. Diningroom: The window on the west wall will be removed and replaced with a new vinyl single-hung window. (See General Categories of Work IA.) The trim will be replaced with new material to match existing. All new materials will be caulked, spackled, primed, and painted. Laundry room: The window will be removed and replaced with a new vinyl single-hung window, (See General Categories of Work IA) The trim will be replaced with new material to match existing. All new materials will be caulked, spackled, primed, and painted. South Bedroom: The window will be removed and replaced with a new vinyl single-hung window. (See General Categories of Work IA.) The trim will be replaced with new material to match existing. All new materials will be caulked, spackled, primed, and painted. Middle Bedroom: The door will be removed and replaced with a new pre-hung interior door. (See General Categories of Work H.) The trim will be replaced with new material to match existing. All new materials will be caulked, spackled, primed, and painted. . Bathroom: The window will be removed and replaced with a new vinyl single-hung window. (See General Categories of Work IA.) The doors will be removed and replaced with new interior pre-hung doors. (See General Categories of Work n.) The trim will be replaced with new material to match existing. All new materials will be caulked, spackled, primed, and painted. Backporch: The door will be removed and replaced with a new storm door, (See General Categories of Work II.) The trim will be removed and replaced with new material to match existing. All new materials will be caulked, spackled, primed, and painted. Exterior . ^ _ >. _ _ The House will be wrapped with Typar and sided with double-five vinyl siding. (See General Categories of Work III.) The window on the south side in the attic will be sided over. The Fascia. Freeze board and Soffits will be enclosed with new white vinyl soffit and white aluminum fascia. (See General Categories of Work IV.) The property, owner shall decide on all colors for siding, eves, and paint. Contractor: Project cost: BSB $ 4,197 BPS 026451 27 e . center House (Before) 27 e . center House (During) 27 e . Center House (During) 27 e . center House (After) BPS 026452 Exhibit 2 "Yard Specific Removal Plan*' 27 E. Center June 16,2004 Selection Criteria; Home occupied by young children with one or more sources of lead. Project Funding: MOU-135 funds will be utilized for the yard replacement. General Project Description: Lead Program work will consist ofsoil removal and yard replacement Reason for Sampling; Home owner request Rational for Work: Yard exceeds 1200 mg/kg Lead. Replacement Strategy: Removal ofcontaininated soil and replacement of 18 inches ofdean soil and sod. Anticipated Yard Activities Excavation ofnorth yard to be 18 inches unless bedrock is encountered. After excavation, one layer of Geotextile fabric shall be placed as a barrier between existing soil and clean fill. 14 inches of clean fill shall be placed on fabric followed by 2 inches ofclean topsoil and sod. Fill material must be compacted flnn to prevent settling. Contour yard so that storm water run off goes away from house. Use 6 mill. Plastic to line the homes wood porch and foundation before backfilling, Excavation of drive way shall be 6 inches. One layer of Geotextile fabric shall be placed before 6 inches of gravel. *. Geotextile fabric and soil will be provided at Anseimo Mine Yard. Contaminated soil will be covered and hauled to the GraniteMountain soil repository. Contractors shall decontaminate equipment before hauling clean materials. . Specific Yard Activities North yard and drive way are areas to be replaced, North yard shall be excavated 18 inches, place one layer of geotextile fabric followed by 14 inches fill material compacted firm. Apply 2-4 inches topsoil and sod. Yard shall be excavated 18 inches unless bedrock is encountered. One layer of Geotextile fabric shall be placed as a bottom layer between existing soil and clean fill 14 inches offill shall be applied and compacted firm. 2 inches oftopsoil and sod will complete the cap. Drive way shall be excavated 6 inches. One layer of geotextile fabric shall be placed before 6 inches ofgravel, Use cantion excavation near sidewalk. Contractor shall repair items damaged on or offproperty. Including roads, sidewalks, retaining walls, fences, buildings and utilities, Contractor shall purchase and install sod and gravel. Completion date: Activities in this work plan mast be completed by July 31st, 2004. Miscellaneous Contractor shall provide photo documentation to record the pre-removal, removal and post-removal condition ofthe property. Contractors will perform work according to a Site Safety and Health Wan. Contractors will adhere to time frame for work to be completed and within the terms set forth in the contract agreement with Butte-Silver Bow Health Department Certain terns included are the completion ofprior work before bidding on additional projects and being present for the on site bidding process. Key elements ofthe contractors Site Safety and Health Elan should include: Equipment in safe operating condition Equipment decontamination prior to yard installation Traffic barriers and site safety fence erected Transportation routes identified and used Dust suppression techniques applied Worker safety, resident safety, public safety awareness Site safety meetings conducted before the start ofeach day Contractors shall adhere to all OSHA requirements Contractor: Project cost: Konda Construction $5,639 BPS 026453 27 E. center Yard (Before) 27 E. Center Yard (During) BPS 026454 ' . Exhibits ' . "Yard Specific Removal Plan" . 133 E. Center July 9,2004 Selection Criteria: Home with one or more sources oflead. Primary residence ofyoung children. Project Funding; MOU-135 funds will be utilized for the yard replacement. - General Project Description: Lead Program work will consist of soil removal and yard replacement. Reason for Sampling: Home owner request. Rational for Work: Yard exceeds 1200 mg/kg lead. Replacement Strategy: Removal of contaminated soil and replacement with tested clean material . Anticipated Yard Activities . Excavation ofsouth yard to be 1 g inches unless bedrock is encountered, , . After excavation;, place one layer geotextile fabric and 14 inches offill. Top layer 2-4 inches topsoil and sod. Fill material must be compacted firm to prevent settling. Contaminated soil will be covered and hauled to Hie Granite Mountain soil repository. Contractors shall decontaminate equipment before hauling clean materials. Specific Yard Activities * South yard is area to be capped, . . * South yard shall be excavated 13 inches and rebuilt with new soil and sod. Use caution excavating near sidewalk., retaining wall, trees, shrubs and flowers. Contractor shall repair items damaged on or offproperty. Including roads, sidewalks, retaining walls, feces, buildings and utilities. Contractor shall purchase and install sod. Completion date: Activities in this work plan, must he completed by September 10th, 2094. Miscellaneous Contractor shall provide photo documentation to record the pre-removal, removal and post-removal condition ofthe property. Contractors will perform work according to a Site Safety and Health Plan. Contractors will adhere to time frame for work to be completed and within the terms set forth in the contract agreement with Butte-Silver Bow Health Department. Certain terms included are the completion ofprior work before bidding on additional projects and being present for the on site bidding process. Key elements ofthe contractors Site Safety mid Health Plan should include: Equipment in safe operating condition Equipment decontamination prior to yard installation Traffic barriers and site safety fence erected Transportation routes identified and used Dust suppression techniques applied Worker safety, resident safety, public safety awareness Site safety meetings conducted before the start of each day Contractors shall adhere to all OSHA requirements Contractor: Project cost: J&K Enterprises $ 1,160 BPS 026455 133 E. center Yard (Before) 133 E. center Yard (Before) 133 E. center Yard (Before) 133 E. center Yard (After) 133 E. center Yard (After) 133 E. Center Yard (After) BPS 026456 Exhibit 2 "Yard Specific Removal Plan" . 803 W. Copper Jane 16,2004 Selection Criteria: Home occupied by young children with one or more sources oflead. . Project Funding: MOU- I35- funds will be utilized for the yard replacement General Project Description: Lead Program work will consist ofsoil removal and yard replacement. Reason for Sampling: Owner request Rational for Work: Yard exceeds 1200 mg/kg load. Anticipated Yard Activities Excavation ofsouth yard to be 18 inches unless bedrock is encountered. After excavation, one layer ofGeotextile fabric shall be placed as a barrier between existing soil and clean fill. 14 inches of clean fill shall be placed on fabric followed by 2 inches oftopsoil and sod. Fill material must be compacted firm. Use 6 mil poly to line the homes wood porch before backfilling. e Geotextile fabric and soil will be provided at Anselmo Mine Yard. Contaminated soil will be covered and hauled to foe Granite Mountain soil repository. Contractors shall decontaminate equipment before hauling clean materials. Specific Yard Activities South yard is area to be replaced. a South yard shall be excavated 18 inches unless bedrock is encountered. One layer ofGeotextile fabric shall be placed as a bottom layer between existing soil and clean fill. 14 inches offill shall be applied and compacted firm. 2 inches oftopsoil and sod shall complete cap. Contractors shall repair items they have damaged on or offproperty. Including roads, sidewalks, retaining. . walls, fences and utilities. Contractor shall purchase and install sod. . Completion date: Activities in this work plan must be completed by July 31,2004. ' Miscellaneous Contractor shall provide photo documentation to record foe pre-removal, removal and post-removal condition offoe property. Contractors mil perform work according to a Site Safety and Health Flan. Contractors will adhere to time frame for work to be completed and within foeterms set forth in foe contract agreement with Butte-Silver Bow Health Department Key elements ofthe contractors Site Safety and Health Plan should include: Equipment in safe operating condition Equipment decontamination prior to yard installation . Traffic barriers and site safety fence erected Transportation routes identified and used ` Dust suppression techniques applied Worker safety, resident safety, public safety awareness Site safety meetings conducted before foe start ofeach day Contractors shall adhere to all OSHA requirements Contractor: Project cost: DA Enterprises $ 945.00 I BPS 026457 803 W. Copper (During) 803 W. Copper (During) 803 w. Copper (After) 803 W. Copper (After) BPS 026458 ExhiWt2 "Yard Specific Removal Plan" 922 W. Copper My 9,2004 . Selection Criteria: Home with one or more sources oflead. Project Funding: MOTM35 funds will be utilized for the yard replacement General Project Description: Lead Program work will consist of soil removal and yard replacement Reason for Sampling: Owner request Rational for Work: Yard exceeds 1200 mg/kg lead. Anticipated Yard Activities * Excavation ofnorth yard to be 18 inches unless bedrock is encountered. After excavation, one layer ofGeotextile fabric shall be placed as a barrier between existing soil and clean fill. 14 inches ofclean fill shall be placed on fabric followed by 2 inches oftopsoil and sod. a Bill material must be compacted firm. Contour yard so that storm water run off goes away from the house, a Geotextile fabric and soil will be provided at Anselmo Mine Yard. ' * Contaminated soil will be covered and hauled to the Granite Mountain soil repository. Contractors .shall decontaminate equipment before hauling clean materials. Specific Yard Activities * North yard is area to be replaced. s Yard shall be excavated 18 Inches unless bedrock is encountered. One layer of Geotextile fabric shall be placed as a bottom layer between existing soil and clean fill. 14 inches offill shall be applied and compacted firm. 2 . inches oftopsoil and sod shall complete cap. b Use caution excavating near sidewalks, trees, shrubs, and flowers. * Contractors shall repair items they have damaged on or offproperty. Including roads, sidewalks, retaining walls, fences and utilities. * Contractor shall purchase and install sod. Ons side ofthe yard does not need sod. Consult property owner. Completion date: Activities in this work plan must be completed by September 10,2004. Miscellaneous Contractor shall provide photo documentation to record the pre-removal, removal and post-removal condition ofthe property. Contractors will perform work according to a Site Safety and Health Plan. Contractors will adhere to time frame for work to be completed and within the terns set foith in the contract agreement with Butte-Silver Bow Health Department. Key elements ofthe contractors Site Safety and Health Plan should include: Equipment in safe operating condition Equipment decontamination prior to yard installation Traffic barriers and site safety fence erected Transportation routes identified and used Dust suppression techniques applied . . Worker safety, resident safety, public safety awareness Site safety meetings conducted before the start ofeach day Contractors shall adhere to all OSHA requirements Contractor: Project cost: D A Werner Enterprises S 1,580 BPS 026459 922 w. Copper Yard (Before) 922 W. Copper Yard (Before) BPS 026460 Exhibit 2 "Yard Specific Removal Plan" 354 E. Galena July 9,2004 Selection Criteria: Home with one or more sources oflead. Primary residence ofyoung children. Project Funding: MOU-135 funds will be utilized fbr the yard replacement. General Project Description; Lead Program work will consist ofsoil removal and yard replacement Reason for Sampling: Owner request. Rational for Work: Yard exceeds 1200 nig/kg lead. Anticipated Yard Activities Excavation ofnorth yard to be 18 inches unless bedrock is encountered. 0 After excavation, one layer of Geotextile fabric shall be placed as a barrier between existing soil and clean fill. 14 inches ofclean fill shall be placed on fabric followed by 2 inches oftopsoil and sod. * Fill material must be compacted firm. * Contour yard so that storm water run off goes away from tire house. Geotextlle fabric and soil will be provided at Anselmo Mine Yard. . * Contaminated soil will be covered and hauled to the Granite Mountain soil repository. Contractors shall decontaminate equipment before hauling clean materials. Specific Yard Activities North yard is area to be replaced. , Yard shall be excavated 18 inches unless bedrock is encountered. One layer ofGeotextife fabric shall be placed as a bottom layer between existing soil and clean filL 14 inches offill shall be applied and compacted firm. 2 inches oftopsoil and sod shall complete cap. Use caution excavating near sidewalks, trees, shrubs, and flowers. Contractors shall repair items they have damaged on or offproperty. Including roads, sidewalks, retaining walls, fences and utilities. .. . Contractor shall purchase and install sod. West yard will be excavated six inches, place one layer of geotextiie fabric and six inches road mix. Compact driveway firm. Completion date: Activities in this work plan must be completed by September 10,2004. Miscellaneous Contractor shall provide photo documentation to record the pre-removal, removal and post-removal condition ofthe property. Contractors will perform work according to a Site Safety and Health Flan. Contractors will adhere to time frame for work to be completed and within the terms set forth in foe contract agreement with Butte-Silver Bow Health Department. Key elements ofthe contractors Site Safety and Health Plan should include: . Equipment in safe operating condition Equipment decontamination prior to yard installation Traffic barriers and site safety fence erected Transportation routes identified and used Dust suppression techniques applied Worker safety, resident safety, public safety awareness Site safety meetings conducted before file start ofeach day Contractors shall adhere to all OSHA requirements Contractor: Project cost: J&K Enterprises $2,965 BPS 026461 354 e . Galena Yard (Before) 354 E* Galena Yard (During) 354 e . Galena Yard (During) 354 E, Galena Yard (After) BPS 026462 Exhibit 2 "Yard Specific Removal Plan" 410 W. Granite May 16,2005 Selection Criteria: Home occupied by pregnant woman with one or more sources oflead. Project Funding: MOU-135 funds will be utilized for the yard replacement General Project Description: Lead Program work will consist ofsoil removal and yard replacement Reason for Sampling: Owner request. Rational for Worfc: Yard exceeds 1200 mg/kg lead. ' Anticipated Yard Activities The excavation ofnorth yard will be 18 inches unless bedrock is encountered. After excavation ofthe north yard, one layer of Geotextile fabric shall be placed as a barrier between existing soil and clean fill. 14 inches of clean fill shall be placed on fabric followed by 2 inches oftopsoil and sod. Excavation ofsouth driveway to prepare fox asphalt cap that will be purchased by property owner. Excavation of east flowerbed/garden area to be 24 inches unless foundation problems are encountered. After excavation offlowerbed/garden area, one layer of Geotextile fabric shall be placed as a barrier between existing soil and clean topsoil. 24 inches oftopsoil shall be placed on fabric. e> Areas ofthe foundation that are exposed due to excavation shall be lined with plastic. Fill material must be compacted firm. Geotextile fabric and soil will be provided at Anselmo Mine Yard, Contaminated soil will be covered and hauled to the Granite Mountain soil repository. Contractors shall decontaminate equipment before hauling clean materials. Contractor shall purchase and install sod. Specific Yard Activities North yard, east flowerbed/garden and south driveway are areas to be replaced. Yard shall be excavated 18 inches unless bedrock is encountered. One layer ofGeotextile fabric shall be placed as a bottom layer between existing soil and clean fill. 14 inches offill shall be applied and compacted firm, 2 inches of topsoil an d sod shall complete cap. Driveway shall be excavated to prepare for asphalt to be purchased by properly owner. The east flowerbed/garden area shall be excavated 24 inches. One layer of Geotextile fabric shall be placed as a bottom layer between existing soil and topsoil. 24 inches oftopsoil shall be applied to complete the cap. . Sidewalks, decks, retaining walls and fences shall be left in place and excavated around. Contractors shall repair items they have damaged on or offproperty. Including roads, sidewalks, retaining walls, fences and utilities. Contractor shall purchase and install sod. . Completion date: Activities in this work plan must he completed by June 15,2005. Miscellaneous Contractor shall provide photo documentation to record the pre-removal, removal and post-removal condition ofthe property. Contractors will perform work according to a Site Safety and Health Plan. Contractors will adhere to time frame for work to be completed and within the terms set forth in foe contract agreement with Batte-Silver Bow Health Department. Key elements offoe contractors Site Safety and Health Plan should include: Equipment in safe operating condition Equipment decontamination prior to yard installation Traffic barriers and site safety fence erected Transportation routes identified and used Dust suppression techniques applied Worker safety, resident safety, public safety awareness Site safety meetings conducted before the start ofeach day Contractors shall adhere to all OSHA requirements . Contractor: Project cost: Wasley Excavating ' $ 3,300 BPS 026463 410 w. Granite Yard (Before) 410 w. Granite Driveway (Before) 410 w. Granite Driveway (During) 410 w. Granite Driveway (During) BPS 026464 410 w. Granite Driveway (During) 410 w. Granite Driveway (During) 410 w. Granite Yard (During) 410 w. Granite Yard (After) BPS 026465 Exhibit B "Dost Specific Removal Plan55 724 W. Granite December 1,2004 Selection Criteria: Lead levels exceeding action level. The attic area is being remodeled into bedroom. Project Funding: MOU-135 fends will be utilized for the dust abatement. General Project Description: Abatement work at the subject property will consist of HEPA vacuuming loose dust from ceiling, wall and floor surfaces in upper bedroom. Reason for Sampling: Home owner request. Rational for Work: Area is being remodeled for an extra bedroom. Sampling results: Pb 5950, As 130, Hg 30.5 Specific Dust Removal Activities Set up 6 millimeter plastic containment to prevent dust from going down stairwell into Kving room. Duct tape seems. Double wrap all contaminated insulation in 6-millimeter plastic, duct tape seems, and dispose ofat the Granite Mountain Soil Repository. HEPA vacuum dust from ceiling, walls and floor, e HEPA vacuum dust fromjoints and cracks in contained area. HEPA vacuum and bags will be provided by Health Department. Bags will be disposed of at Granite Mountain Soil Repository. Health' Department staffwill conduct project over sight in conjunction with EPA representative. Contractor shall provide photo documentation ofpre-removal, removal and post removal condition ofproperty. Completion Date: Activities in this work plan must be completed by December 17th, 2004. Contractor: Project cost: BSB $ 809.00 . BPS 026466 724 w. Granite Attic (Before) 724 w. Granite Attic (During) 724 w. Granite Attic (After) 724 w. Granite Attic (After) BPS 026467 Exhibit 2 "Yard Specific Removal Plan" _ m N. Main September 22,2004 Selection Criteria; Home occupied by young children with one or more sources of lead. Project Funding: MOU-135 firnds will be utilized for the yard replacement General Project Description: Lead Program work will consist of soil removal and yard replacement. Reason for Sampling: Home owner request Rational for Work; Yard exceeds 1200 mglkg lead. , Replacement Strategy: Removal of contaminated soil and replacement of 1.8 inches ofclean soil and sod. Anticipated Yard Activities a Excavation of south slope to be 18 inches unless bedrock is encountered. After excavation, one layer ofGeotextile fabric shall be placed as a hairier between existing soil and dean fill. 14 indies of clean fill shall be placed on fabric followed by 2 inches of dean topsoil and sod, Fill material must be compacted firm to prevent settling. . Geotextile fabric and soil will be provided at Anselmo Mine Yard. Contaminated soil will be covered and hauled to the Granite Mountain soil repository. Contractors shall decontaminate equipment before hauling dean materials. Specific Yard Activities South slope is area to be replaced. ' South slope shall be excavated 18 inches, place one layer ofgeotextile fabric followed by 14 indies fill material compacted firm. . . Apply 2-4 inches topsoil and sod. South slope shall be excavated 18 inches unless bedrock is encountered. One layer of Geotextile fabric shall be placed as a bottom layer between existing soil and clean fill. 14 inches of fill shall be applied and compacted firm. 2 inches oftopsoil and sod will complete file cap. Use caution excavating near sidewalks, fences, foundations, tree roots, ect. Contractor shall repair items they have damaged on or offproperty. Including roads, sidewalks, retaining walls, fences, buildings and utilities, . Contractor shall purchase and install sod. Completion date: Activities in this work plan must be completed by October 15th, 2004, Miscellaneous Contractor shall provide photo documentation to record the pre-removal, removal and post-removal condition offile property. Contractors will perform work according to a Site Safety and Health Han. Contractors will adhere to time frame &r work to be completed and within the terms set forth in fee contract agreement with Butte-Silver Bow Health Department. Certain tarns included are the completion of prior work before bidding on additional projects and being present for the on site bidding process. Key elements ofthe contractors Site Safety and Health Plan should include: Equipment in safe operating condition Equipment decontamination prior to yard installation Traffic barriers and site safety fence erected Transportation routes identified and used Dust suppression techniques applied Worker safety, resident safety, public safety awareness Site safety meetings conducted before the start of each day Contractors shall adhere to all OSHA requirements Contractor: Project cost: Arrowhead Reclamation $4,100 BPS 026468 820 N. Main Yard (Before) 820 N. Main Yard (During) 820 N. Main Yard (During) 820 N. Main Yard (During) 820 N. Main yard (During) 820 N. Main Yard (After) BPS 026469 n Exhibit 2 "Yard Specific Removal Plan" . 1508 N. Main September 22,2004 ' Selection Criteria: Home with one or more sources of lead. Primary residence of young children. Project Funding: MOU-135 funds will be utilized for the yard replacement. General Project Description: Lead Program work will consist ofsoil removal and yard replacement. Reason for Sampling: Owner request. Rational for Work: Yard exceeds 1200 mg/kg lead. . Anticipated Yard Activities Excavation ofwest yard to be 18 inches unless bedrock is encountered. After excavation, one layer of Geotextile fabric shall be placed as a barrier between existing soil and clean fill. 14 inches of clean fill shall be placed on fabric followed by 2 inches of topsoil and sod. Fill material must be compacted firm. Contour yard so that storm water run offgoes away from the house. Use 6-mil plastic to tine the wood porch and foundation before backfilling. Geotextile fabric and soil will be provided at Anselmo Mine Yard. Contaminated soil will be covered and hauled to the Granite Mountain soil repository. Contractors shall decontaminate equipment before hauling clean materials. Specific Yard Activities West yard is area to be replaced. , Yard shall be excavated 18 inches nnless bedrock is encountered. One layer ofGeotextile fabric shall be placed as a bottom layer between existing soil and clean fill, 14 inches offill shall be applied and compacted firm. 2 inches oftopsoil and sod shall complete cap. Use caution excavating nem sidewalks, trees, shrubs, and flowers. Contractors shall repair items they have damaged on or offproperty. Including roads, sidewalks, retaining walls, fences and utilities, Contractor shall purchase and install sod. Completion date: Activities in this work plan must be completed by October IS, 2004. Miscellaneous Contractor shall provide photo documentation to record the pre-removal, removal and post-removal condition ofthe property. Contractors will perform work according to a Site Safety and Health Plan. Contractors will adhere to time frame for work to be completed and within the terms set forth in foe contract agreement with Butte-Silver Bow Health Department. Key elements ofthe contractors Site Safety and Health Plan should include: Equipment in safe operating condition Equipment decontamination prior to yard installation Traffic barriers and site safety fence erected Transportation routes identified and used Dust suppression techniques applied Worker safety, resident safety, public safety awareness Site safety meetings conducted before foe start ofeach day Contractors shall adhere to all OSHA requirements , . Contractor: Project cost: Arrowhead Reclamatioh $ 950.00 BPS 026470 1508 N. Main Yard (Before) 1508 N. Main Yard (Before) 1508 N. Main Yard (During) 1508 N. Main Yard (During) BPS 026471 Exhibit 2 "Yard Specific Removal Plan" 39 Missoula June 16,2004 Selection Criteria; Home occupied by young children with one or more sources oflead. Preject Funding: MOU-135 funds will be utilized for the yard replacement General Project Description: Lead Program work wiil consist of soil removal and yard replacement. . Reason far Sampling: Home owner request. Rational for Work: Yard exceeds 1200 mg/kg Lead. Replacement Strategy: Removal of contaminated soil and replacement of 18 inch ofclean soil and sod. Anticipated Yard Activities Excavation of north yard to be 18 inches unless bedrock is encountered.' & After excavation, one layer ofGeotextile fabric shall be placed as a barrier between existing soil and clean fill. 14 inches ofclean fill shall be placed on fabric followed by 2 inches ofclean topsoil and sod. Fill material Must be compacted firm to prevent settling. Use 6 mill. Plastic to line the homes wood porch and foundation before backfilling. Geotextile fabric and soil will be provided at Anselmo Mine Yard. Contaminated soil will be covered and hauled to the Granite Mountain soil repository. Contractors shall decontaminate equipment before hauling clean materials. '. Specific Yard Activities North yard is area to be replaced. North yard shall be excavated 18 inches, place one layer ofgeotextile fabric followed by 14 inches fill material compacted firm. Apply 2-4 inches topsoil and sod. Yard shall be excavated 18 inches unless bedrock is encountered. One layer ofGeotextile fabric shall be placed as a bottom layer between existing soil and clean fill. 14 inches of fill shall he applied and compacted firm. 2 inches oftopsoil and sod will complete the cap. Asphalt pad north offoundation shall be swept clean and left in place. Contractor shall repair items damaged on or offproperty. Including roads, sidewalks, retaining walls, fences, buildings and utilities. Contractor shall purchase and install sod. .. Completion date: Activities in this work plan must be completed by July 31**, 2004. Miscellaneous Contractor shall provide photo documentation to record the pre-removal, removal and post-removal condition ofthe property. Contractors will perform work according to a Site Safety and Health Plan. Contractors will adhere to time ftame for work to be completed and within the terms set forth in the contract agreement with Butte-Silver Bow Health Department. Certain terms included are fee completion ofprior work before bidding on additional projects and being present for fee on site bidding process. Key elements ofthe contractors Site Safety and Health Plan should include: Equipment in safe operating condition Equipment decontamination prior to yard installation Traffic barriers and site safety fence erected Transportation routes identified and used Dust suppression techniques applied. Worker safety, resident safety, public safety awareness Site safety meetings conducted before fee start of each day Contractors shall adhere to all 0SHA requirements Contractor: Project cost: Konda Construction $ 2,418 BPS 026472 39 Missoula Yard (Before) 39 Missoula Yard (During) 39 Missoula Yard (During) 39 Missoula Yard (After) BPS 026473  Exhibit 2 "Yard Specific Removal Flan" Source Area south of 39 Missoula June 16,2604 Selection Criteria: Home occupied by young children with one or more sources of lead. Project Funding: MOU-135 funds will be utilized for the source area replacement. General Project Description: Lead Program work will consist ofsoil removal and replacement Reason for Sampling: Home owner request. - Rational for Work: Area exceeds 1200 mg/kg Lead. Replacement Strategy; Removal of contaminated soil and replacement of 18 inches ofclean soil and seed. Anticipated Yard Activities f * Excavation ofsource area to be 18 inches unless bedrock is encountered. After excavation, one layer ofGeotextile fabric shall be placed as a barrier between existing soil and clean fill 14 indies ofclean fill shall be placed on fabric followed by 2 indies ofdean topsoil and seed. * Pill material must be compacted firm to prevent settling. Geotextile fabric and soil will be provided at Anselmo Mine Yard. * Contaminated soil will be covered and hauled to fire GraniteMountain soil repository. Contractors shall decontaminate equipment before hauling dean materials. Specific Yard Activities * Source area to be replaced. . . e Source area shall be excavated 18 inches, place one layer of geotextile fabric followed by 14 indies fill material compacted firm, * Apply 4 inches topsoti and seed. Area shall be excavated 18 inches unless bedrock is encountered. One layer of Geotextile fabric shall be placed as a bottom layer between existing soil and clean fill. 14 inches offill shall be applied and compacted firm. 4 inches oftopsoil and seed will complete the cap. . Upper area, south ofMissoula Street shall be excavated 6 inches. One layer of Geotextile fabric shall be placed before 6 inches of gravel. * Contractor shall repair items damaged on or offproperty. Including roads, sidewalks, retaining walls, fences, buildings and utilities. Contractor shall purchase and install sod. . Completion date: Activities in this work plan must be completed by July 31st, 2004. Miscellaneous . Contractor shall provide photo documentation to record the pre-removal, removal and post-removal condition ofthe property. Contractors will perform work according to a Site Safety and Health Plan. Contractors will adhere to time frame for work to be completed and within the terms set forth in the contract agreement with Butte-Silver Bow Health Department. Certain terms included are the completion ofprior work before bidding on additional projects and being present for the on site bidding process. Key elements ofthe contractors Site Safety and HeaitiiPlan should include: 1 . Equipment in safe operating condition Equipment decontamination prior to yard installation Traffic barriers and site safety fence erected Transportation routes identified and used Dust suppression techniques applied Worker safety, resident safety, public safety awareness Site safety meetings conducted before the start ofeach day Contractors shall adhere to all OSHA requirements Contractor: Project Cost: Konda Construction S 3,874 BPS 026474 39 Missoula Lot (During) . 39 Missoula Lot (During) 39 Missoula tot (After) 39 Missoula Lot (After) BPS 026475 Exhibit 2 "Yard Specific Removal Plan" - 114 O'Neill June 16,2004 Selection Criteria: Home occupied by young children with one or more sources of lead. Project Funding: MOU-135 funds will be utilized for the yard replacement General Project Description: Lead Program work will consist ofsoil removal and yard replacement Reason for Sampling: Home owner request Rational for Work: Yard exceeds 1200 mg/kg Lead. Replacement Strategy: Removal ofcontaminated soil and replacement of IS inches of clean, soil and sod. Anticipated Yard Activities Excavation ofsouth yard to be 18 'inches unless bedrock is encountered, . o Excavation ofvegetable garden to be 24 inches. Place one layer geotextile fabric and 24 inches topsoil. Excavation ofside yards to be 6 inches. Place one layer ofgeotextile fabric and 6 inches ofgravel. After excavation, one layer of Geotextile fabric shall be placed as a barrier between existing soil and clean fill 14 inches ofclean fill shall be placed on fabric followed by 2 inches ofclean topsoil and sod. Fill material mnst be compacted firm to prevent settling. Use 6 mill. Plastic to line the homes wood porch and foundation before backfilling. Geotextile fabric and soil will be provided at Anselmo Mine Yard. Contaminated soil will be covered and hauled to the Granite Mountain soil repository. Contractors shall decontaminate equipment before hauling clean materials. Specific Yard Activities South yard, side yard and vegetable garden are areas to be replaced. South yard shall be excavated IS inches, place one layer ofgeotextile fabric followed by 14 inches fill material compacted firm. Apply 2-4 indies topsoil and sod. . Yard shall be excavated 18 inches unless bedrock is encountered. One layer of Geotextile fabric shall be placed as a bottom layer between existing soil and clean fill. 14 inches offill shall be applied and compacted firm. 2 inches oftopsoil and sod will complete the cap, Side yards shall be excavated 6 inches. One layer of Geotextile fabric shall be place before capping with 6 inches of gravel. Vegetable gardes shall be. excavated 24 inches. One layer ofGeotextile fabric shall be placed before capping with 24 inches oftopsoil. Contractor shall repair items damaged on or offproperty. Including roads, sidewalks, retaining walls, fences, buildings and utilities. Contractor shall purchase and install sod. Completion date: Activities in this work plan must be completed by July 31st, 2004. Miscellaneous Contractor shall provide photo documentation to record the pre-removal, removal and post-removal condition ofthe property. Contractors will perform work according to a Site Safety and Health Plan. Contractors will adhere to time frame for work to be completed and within the terms set forth in the contract agreement with Butte-Silver Bow Health Department. Certain terms included are the completion ofprior work before bidding on additional projects and being present for the on site bidding process. Key elements ofthe contractors Site Safety and Health Plan should include: . Equipment in safe operating condition Equipment decontamination prior to yard installation Traffic barriers and site safety fence erected Transportation routes identified and used Dust suppression techniques applied Worker safety, resident safety, public safety awareness ' Site safety meetings conducted before the start ofeach day Contractors shall adhere to all OSHA requirements . Contractor: Project Cost: Konda Excavation $ 2,505 BPS 026476 114 O'Neil Yard (Before) 114 O'Neil Yard (Before) 114 O'Neil Yard (During) 114 O'Neil Yard (During) 114 O'Neil Yard (After) BPS 026477 Exhibit 2 "Yard Specific-Removal Plan* Source Area north of 117 O'Neill June 16,21)04 Selection Criteria; Home occupied by young children -with one or more sources oflead. Project Funding; MOU-135 funds will be utilized for the source area replacement. General Project Description; Lead Program work will consist of soil removal and replacement Reason for Sampling: EPA request. Rational for Work: Area exceeds 1200 mg/kg Lead. Replacement Strategy: Removal ofcontaminated soil and replacement of 18 inches of clean soil and seed. Anticipated Yard Activities . * Excavation of source area to be 18 inches unless bedrock is encountered. v After excavation, one layer of Geotextiie fabric shall be placed as a barrier between existing soil and dean filL 14 inches ofclean fill shall be placed on fabric followed by 2 inches of clean topsoil and seed. . Fill material must be compacted firm to prevent settling. * Geotextiie fabric and soil will be provided at Anselmo Mine Yard. Contaminated soil will be covered and hauled to the Granite Mountain soil repository. Contractors shall decontaminate equipment before hauling clean materials. Specific Yard Activities # Source area to be replaced. Source area shall be excavated 18 inches, place one layer of geotextiie fabric followed by 14 inches fill material compacted firm. Apply 4 inches topsoil and seed. Area shall he excavated 18 inches unless bedrock is encountered. One layer of Geotextiie fabric shall be placed as a bottom layer between existing soil and clean fill. 14 inches of fill shall be applied and compacted firm. 4 inches oftopsoil and seed will complete the cap. Approxmately one dozen 24 inch landscape rocks will be placed throughout reclaimed area. Contractor shall repair items damaged on or offproperty. Including roads, sidewalks, retaining walls, fences, buildings and utilities. Completion date: Activities in this work plan must be completed by July 315t, 2004. Miscellaneous Contractor shall provide photo documentation to record the pre-removal, removal and post-removal condition ofthe property. Contractors will perform work according to a Site Safely and Health Plan. Contractors will adhere to time frame, for work to be completed and within the terms set forth in the contract agreement with Butte-Silver Bow Health Department Certain terms included are the completion ofprior work before bidding on additional projects and being present for the on site bidding process. Key elements ofthe contractors Site Safety and Health Plan should include: Equipment in safe operating condition Equipment decontamination prior to yard installation Traffic barriers and site safety fence erected Transportation routes identified and used Dust suppression techniques applied Worker safety, resident safety, public safety' awareness Site safety meetings conducted before the start ofeach day Contractors shall adhere to all OSHA requirements Contractor: Project cost: Konda Construction $9,223.50 BPS 026478 117 O'Neil Source (Before) 117 O'Neil Source (During) 117 O'Neil source (During) 117 O'Neil source (During) 117 O'Neil Source (During) 117 O'Neil source.(After) BPS 026479 Exhibits "Dust Specific Removal Plan". 66 W. Park 4th Floor April 27, 2005 ' , Selection Criteria: The arsenic level is 263 mg/kgs and the lead level is 12700 mg/kg. Project Funding: MOU-135 funds will he utilized for the dust abatement. General Project Description: Abatement work at the subject property will consist of cleaning the 4th floor halls. Reason for Sampling: National Affordable Housing request. Rational for Work: Contaminants exceed the local action levels. The area is being refurbished. , Sampling results: Pb 12700, As 263. Specific Dust Removal Activities '.' . Set up 6-mil plastic containment to prevent dust from spreading. Duct tape seams. Clean the hallways for large debris, HEPA vacuum dust from hallway floors and other flat surfaces. Wet mop the floors. HEPA vacuum dust from floors. Wet mop the floors. . HEPA vacuum dust from floors. Wet mop the floors. Bags will be disposed ofat Granite Mountain Soil Repository. Contractor: Project cost: BSB $ 975.00 66 w. Park 4th Floor (Before) 66 w. park 4th Floor (Before) 66 W. Park 4th Floor (During) 66 w. park 4th Floor (During) BPS 026481 Exhibit B . "Bust Specific Removal Plan" 1027 W. Porphyry April 11, 2005 Selection Criteria; Arsenic level 131 mg/kg, lead 2950 mg/kg. Project Fundings MOU-135 lands will be utilized for the dust abatement. General Project Description; Abatement work at the subject property will consist ofHEPA vacuuming loose dust and insulation from ceiling, wall and floor surfaces in attic. Existing insulation will be disposed ofat Granite Mountain Soil Repository. Contaminated insulation will be discarded and replaced with new. Reason for Sampling; Homeowner requested attic sampling because ofdust in living space. Rational for Work; Contaminants exceed local action level. Dust drifting into den. kitchen and living room. Interior vacuum sample results were 80 As and 3750 Pb. Attic Sampling Results; Pb 2950, As 131, Hg 5.3 Interior Vacuum Results; Pb 3750, As 80, Hg 5.3 Specific Dust Removal Activities Set up 6 millimeter plastic containment to prevent dust from spreading. Duct tape seams. Double wrap all contaminated insulation in 6-millimeter plastic, duct tape seams and dispose ofat Granite Mountain Soil Repository. HEPA vacuum dust from ceiling, walls and floor in attic space. . e HBPA vacuum dust from joints and cracks in contained area. HEPA vacuum and bags will bs provided by Health Department. Bags will be disposed of at Granite Mountain Soil Repository. Health Department staffwill conduct project over sight in Conjunction with EPA representative. Contractor shall provide photo documentation ofpre-removal, removal and post removal condition ofproperty. Re insulate with blown in insulation to building code specifications. Completion Date: Activities in this work plan must be completed by May 15,2005. Contractor: Project cost: J&K Enterprises $ 2,940 1027 W. Porphyry Attic (During) 1027 w. Porphyry Attic (During) BPS 026483 o Exhibit 2 "Yard Specific Removal Platt" 620 W. Quartz June 16,2004 Selection Criteria! Home with one or more sources oflead. Primary residence of young children. Project Funding: MOU-135 funds will be utilized for the yard replacement General Project Description: Lead Program work will consist of soil removal and yard replacement. Reason for Sampling: Owner request. Rational for Work: Yard exceeds 1200 ntg/kg lead. Anticipated Yard Activities Excavation, of south yard to be IS inches unless bedrock is encountered, After excavation, one layer ofGeotextile fabric shall be placed as a barrier between existing soil and clean fill. 14 inches ofclean fill shall be placed on fabric Mowed by 2 inches oftopsoil and sod. Pill material must be compacted firm. Contoar yard so that storm water run offgoes away from the house. Use 6-mil plastic to line the wood porch and foundation before backfilling. Geotextile fabric and soil will be provided at Anselmo Mine Yard. Contaminated soil will be covered and hauled to the Granite Mountain soil repository. Contractors shall decontaminate equipment before hauling clean materials. Specific Yard Activities South yard is area to be replaced. . . a Yard shall be excavated 18 inches unless bedrock is encountered. One layer of Geotextile fabric shall be placed as a bottom layer between existing soil and clean filL 14 inches offill shall be applied and compacted firm. 2 inches oftopsoil and'sod shall complete cap. Use caution excavating near sidewalks, trees, shrubs, and flowers. Contractors shall repair items they have damaged on or offproperty. Including roads, sidewalks, retaining walls, fences and utilities, o Contractor shall purchase and install sod. Completion date: Activities in this work plan must be completed by July 31,2004. Miscellaneous Contractor shall provide photo documentation to record the pre-removal, removal and post-removal condition ofthe property. Contractors will perform work according to a Site Safety and Health Plan. Contractors will adhere to time frame for work to be completed and within the terms set forth in the contract agreement with Butte-Silver Bow Health Department Key elements ofthe contractors Site Safety and Health Plan should include: Equipment in safe operating condition Equipment decontamination prior to yard installation Traffic barriers and site safety fence erected Transportation routes identified and used Dust suppression techniques applied . Worker safety, resident safety, public safety awareness Site safety meetings conducted before the start of each day Contactors shall adhere to all OSHA requirements Contractor: Project cost: Arrowhead Reclamation $ 3,600 BPS 026484 620 w. Quartz Yard (Before) 620 w. Quartz Yard (During) 620 w. Quartz Yard (During) 620 w. Quartz Yard (During) 620 w. Quartz Yard (During) 620 w. Quartz Yard (After) BPS 026485 Exhibit 2 . "Yard Specific Removal Flan" 13 Sun View Terrace July % 2004 . Selection Criteria: Home occupied by young children with one or more sources oflead. Project Funding: MOU-135 funds will be utilized for the yard replacement. General Project Description: Lead Program work will consist of soil removal and yard replacement. Reason for Sampling: Home owner request. Rational for Work: Yard exceeds 1200 mg/kg Lead. Replacement Strategy: Removal ofcontaminated soil and replacement of 18 inches of clean soil and sod. Anticipated Yard Activities ' Excavation ofnorth yard to be 18 inches unless bedrock is encountered. After excavation, one layer ofGeotextile fabric shall be placed as a barrier between existing soil and clean fill 14 inches of clean fill shall be placed on fabric followed by 2 inches of clean topsoil and sod. Fill material must be compacted firm to prevent settling. Contour yard so that storm water run offgoes away from house. Use 6 mill. Plastic to line the homes wood foundation before backfilling. Geotextile fabric and soil will be provided at Anselmo Mine Yard. Contaminated soil will be covered and hauled to the Granite Mountain soil repository. Contractors shall decontaminate equipment before hauling clean materials. Specific Yard Activities o North yard is area to be replaced. e North yard shall be excavated 18 inches, place one layer ofgeotextile fabric followed by 14 inches fill material compacted firm. ' Apply 2-4 inches topsoil and sod. Yard shall be excavated 18 inches unless bedrock is encountered. One layer of Geotextile fabric shall be placed as a bottom layer between existing soil and clean fill. 14 inches of fill shall be applied and compacted firm. 2 Inches oftopsoil and sod will complete the cap. Use caution excavating near sidewalk. Contractor shall repair items damaged on or offproperty. Including roads, sidewalks, retaining walls, fences, buildings and utilities. Contractor shall purchase and install sod. a Contractor shall move and replace wood pile. Completion date: Activities in this work plan must be completed by September 10th, 20(14. Miscellaneous Contractor shall provide photo documentation to record the pre-removal, removal and post-removal condition ofthe property. Contractors will perform work according to a Site Safety and Health Flan. Contractors will adhere to time frame for work to be completed and within the terms set forth in foe contract agreement with Butte-Silver Bow Health Department Certain terms included are the completion ofprior work before bidding on additional projects and being present for foe on site bidding process. Key elements ofthe contractors Site Safety and Health Flan should include: Equipment in safe operating condition Equipment decontamination prior to yard installation Traffic barriers and site safety fence erected ' Transportation routes identified and used Dust suppression techniques applied Worker safety, resident safety, public safety awareness Site safety meetings conducted before foe start ofeach day Contractors shall adhere to all OSHA requirements Contractor: ' Project cost: ' J&K Enterprises $ 6,860 BPS 026486 13 Sun view Terrace Yard (During) 13 sun view Terrace Yard (After) BPS 026487  809 Travonia Scope of Work Residential Lead Hazard Control Plan Interior . Bathroom: The door on the north wall will be removed and replaced with a new six-panel interior door. Exterior ' ' The Home: Fascia and soffits will be enclosed with new white vinyl soffit and new white aluminum fascia. (See General Categories of Work IV.) The wood on the porch will be stabilized and painted. (See General Categories of Work V.) The Shed: The wails will be wrapped with Typar and enclosed with new vinyl, Dutch-lap, siding. (See General Categories ofWork IH.) The soffit and fascia will be stabilized and painted, (See General Categories of Work V.) The property owner shall decide on all colors for siding, fascia, and paint. Contractor: Project cost: BSB $ 2,271 BPS 026488 809 Travonia House (During) 809 Travonia House (During) 809 Travonia House (During) 809 Travonia House (After) 809 Travonia House (After) 809 Travonia House (After) BPS 026489 Exhibit 2 . "Yard Specific Removal Plan" 809 Travoaia July 1,2004 Selection Criteria: Home with one or more sources oflead. Project Funding; MOU-135 funds will be utilized for the yard replacement. General Project Description; Lead Program work will consist ofsoil removal and yard replacement Reason for Sampling: Owner request Rational for Work; Yard exceeds 250 mg/kg arsenic. Anticipated Yard Activities Excavation ofnorth yard to be 18 inches unless bedrock is encountered. After excavation, one layer ofGeotextile fabric shall be placed as a barrier between existing soil and clean fill. 14 inches ofclean fill shall be placed on fabric followed by 2 inches oftopsoil and sod. Fill material must be compacted firm. Geotextile fabric and soil will be provided at Anselmo Mine Yard. Contaminated soil will be covered and hauled to the Granite Mountain soil repository. Contractors shall decontaminate equipment before hauling clean materials; Specific Yard Activities North yard is area to be replaced. Yard shall be excavated 18 inches unless bedrock is encountered. One layer of Geotextile fabric shall be placed as a bottom layer between existing soil and clean fill. 14 inches of fill shall be applied and compacted firm. 2 inches oftopsoil and sod shall complete cap. Use fi-mil plastic to line the wood porch before backfilling. * Use caution excavating near sidewalks, trees, shrubs, and flowers. Contractors shall repair items they have damaged on or offproperty. Including roads, sidewalks, retaining walls, fences and utilities, a Contractor shall purchase and install sod. Completion date; Activities in this work plan must be completed by July 31,2004, Miscellaneous Contractor shall provide photo documentation to record fhe pre-removal, removal and post-removal condition ofthe property. Contractors will perform work according to a Site Safety and Health Plan, Contractors will adhere to time frame for work to be completed and within the terms set forth in die contract agreement with Butte-Silver Bow Health Department Key elements ofthe contractors Site Safety and Health Plan should include: Equipment in safe operating condition Equipment decontamination prior to yard installation Traffic barriers and site safety fence erected Transportation routes identified and used . Dust suppression techniques applied Worker safety, resident safety, public safety awareness Site safety meetings conducted before the start of each day Contractors shall adhere to all OSHA requirements ' , Contractor: Project cost: D A Werner Enterprises $ 3,172 . BPS 026490 vu'vw*4'- 809 Travonia (Before) 809 Travonia (During) ifkfes? 809 Travonia (During) 809 Travonia (During) 809 Travonia (During) 809 Travonia (After) BPS 026491 ( 'V Exhibits "Yard Specific Removal Plan" 815 Thirteenth May 16,2005 . Selection Criteria; Home occupied by young children with one or.raore sources of lead. Project Funding: MOU-135 funds will be utilized for die yard replacement General Project Description: Lead Program work will consist of soil removal and yard replacement. Reason for Sampling: Owner request Rational for Work; Yard exceeds 1200 mg/kg lead. Anticipated Yard Activities . e Excavation ofnorth yard to be 18 inches unless bedrock is encountered. * After excavation, one layer of Geotextile fabric shall be placed as a barrier between existing soil and clean fill .14 inches of clean fill shall be placed on fabric followed by 2 inches oftopsoil and sod. The yard shall be contoured so that water is directed away from the house. Fill material must be compacted firm. Geotextile fabric and soil will be provided at Aaselmo Mine Yard. * Contaminated soil will be covered and hauled to the Granite Mountain soil repository. Contractors shall decontaminate equipment before hauling clean materials. b Contractor shall purchase and install sod. Specific Yard Activities North yard is area to be replaced. Yard shall be excavated 18 inches unless bedrock is encountered. One layer ofGeotextile fabric shall be placed as a bottom layer between existing soil and clean fill. 14 inches of fill shall be applied and compacted firm. 2 inches oftopsoil and sod shall complete cap. . The foundation shall be line with plastic. Sidewalks, retaining walls and fences shall be left in place and excavated around. Contractors shall repair items they have damaged on or offproperty. Including roads, sidewalks, retaining walls, fences and utilities. . Contractor shall purchase and install sod. Completion date: Activities in this work plan must be completed by June 15,2005. Miscellaneous . Contractor shall provide photo documentation to record the pre-removal, removal and post-removal condition ofthe property. Contractors will perform work according to a Site Safety and Health Plan. Contractors will adhere to time frame for work to be completed and within die terms set forth in the contract agreement with Butte-Silver Bow Health Department. Key elements ofthe contractors Site Safety and Health Plan should include; Equipment in safe operating condition Equipment decontamination prior to yard installation Traffic barriers and site safety fence erected Transportation routes identified and used Dust suppression techniques applied Worker safety, resident safety, public safety awareness Site safety meetings conducted before the start of each day Contractors shall adhere to all OSHA requirements Contractor: Project cost; J&K Enterprises $3,230 BPS 026492 815 Thirteenth Yard (Before) 815 Thirteenth Yard (Before) 815 Thirteenth Yard (During) 815 Thirteenth Yard (During) 815 Thirteenth Yard (After) 815 Thirteenth Yard (After) BPS 026493 fl Exhibit 2 "Yard Specific Removal Plan" 609 N. Wyoming May 16,2005 Selection Criteria: Lot is elevated "with arsenic. Project Funding: MOTJ-135 fluids will be utilized for the source area replacement. General Project Description: Lead Program work will consist of soil removal and replacement. Reason for Sampling: County request. Rational forWorkt Area exceeds 250 mg/kg Arsenic. Replacement Strategy: Removal ofcontaminated soil and replacement of 18 inches of clean soil and seed. Anticipated Yard Activities Excavation of source area to be 18 inches unless bedrock is encountered. After excavation, one layer of Geotextile fabric shall be placed as a barrier between existing soil and clean fill] 16 inches of clean fill shall be placed on fabric followed by 2 inches of clean topsoil and seed. , Fill material must be compacted firm to prevent settling. . Geotextile fabric and soil will be provided at Auselmo Mine Yard. Contaminated soil will be covered and hauled to the Granite Mountain soil repository. Contractors shall decontaminate equipment before hauling clean materials. ' Specific Yard Activities ; Source area to be replaced. Area shall be excavated 18 inches unless bedrock is encountered. One layer ofGeotextile fabric shall be placed as a bottom layer between existing soil and clean fill. 16 inches of fill shall be applied and compacted firm. 2 inches oftopsoil and seed will complete the cap. . The remaining area to the north shall be capped with 2 inches oftopsoil and seeded. Terrace and contour lot to prevent erosion. ' Preserve existing trees and shrubbery. Contractor shall repair items damaged on or offproperty. Including roads, sidewalks, retaining walls, fences, buildings and utilities. Completion date: Activities in this work plan mast be completed by June 15,2005. Miscellaneous Contractor shall provide photo documentation to record the pre-removal, removal and post-removal condition ofthe property. Contractors will perform work according to a Site Safety and Health Flan, Contractors will adhere to time frame for work to be completed and within the terms set forth in the contract agreement with Butte-Silver Bow Health Department. Certain terms included are the completion ofprior work before bidding on additional projects and being present for the on site bidding process. Key elements ofthe contractors Site Safety and Health Plan should include: Equipment in safe operating condition Equipment decontamination prior to yard installation Traffic barriers and site safety fence erected Transportation routes identified and used Dust suppression techniques applied Worker safety, resident safety, public safety awareness Site safety meetings conducted before the start ofeach day Contractors shall adhere to all OSHA requirements Contractor: Project cost: Wasley Excavating $ 4,230 . BPS 026494 609 N. Wyoming Lot (Before) 609 N, Wyoming Lot (Before) 609 N. Wyoming Lot (During) 609 N. Wyoming Lot (During) 609 N, Wyoming Lot (During) 609 N, Wyoming Lot (After) BPS 026495  Exhibit 2 "Yard Specific Removal Plan" 107 Academy March 27,2006 '. Selection Criteria: Home with one or more sources of lead and arsenic secondary residence of young children. Project Funding: MOU-135 funds will be utilized fro the yard abatement Sampling Criteria: Agency Request, EPA-8/15/00 Rational for Abatement: West and north yards exceed 1200mg/kg lead. North yard exceeds 250mg/kg arsenic Sampling results; West yard-1700mg/kg lead, north yard-1 SOOmg/kg lead &, 330mg/kg arsenic. Anticipated Abatement Activities Excavation ofthe west yard and north yard to be 18 inches unless bedrock is encountered. After excavation, a layer of geotextile fabric will be installed as a barrier between the existing soil and the clean fill material. 14 inches of clean fill material will be placed on die fabric and then compacted firm. After the fill material has been compacted 2 inches of topsoil will be installed followed by sod. The north and east flower gardens will be excavated 18 inches unless bedrock is encountered. After excavation, a layer of geotexlile fabric will be installed followed by 18 inches of topsoil. Geotextile fabric and soil will be provided at the Anselmo Mine yard. Specific Abatement Activities The wood deck in the west yard will be left in place. Lattice will be installed along the bottom ofthe deck to prevent access to the soil under the deck. The bushes and tree in the north yard will be left in place. Consult with property owner on remaining plants. The gravel along the north side of the house will he left in place, The 8 foot section of damaged sidewalk at the north end of the west yard will be removed and replaced with new concrete. . Existing pavers will be removed for excavation and then, placed back. The soil in these areas must be compacted firm, 6-mi3 plastic will be installed as a barrier between soil and foundations that are exposed due to excavation. All loads of contaminated soil must be covered and hauled to the Granite Mountain soil repository. . Contractor must decontaminate equipment before hauling and installing clean ( materials. Contractor shall purchase and install sod and gravel. BPS 026496 Existing sidewalks, retaining walls and fences shall be left in place and excavated around. Contractor will repair items they have damaged on or offthe property. Including but not limited to roads, sidewalks, retaining walls, fences, buildings and utilities. Completion Dates Activities in this work plan must be completed by June 10,2006. The invoice for this project must be submitted to the Lead Program by June 15,2006. Miscellaneous The contractor shall provide the Lead Program with photo documentation to record the pre-removal, removal and post-removal condition ofthe property. The contactor will perform work according to a Site Safety and Health Plan. The contractor will adhere to the time frame for work to he completed and within the terms set forth in the contract agreement with the Butte-Silver Bow Health Department. Key elements of the contractor's Site Safety and Health Plan should include: Equipment in safe operating condition Equipment decontaminated prior to yard installation Traffic barriers and safety fence erected Transportation routes identified and used Dust suppression techniques applied . Worker safety, resident safety and public safety awareness Site safety meeting conducted before the start of each day Contractor shall adhere to all OSHA Regulations BPS 026497 107 Academy (During) 107 Academy (During) BPS 026498 Exhibit 2 . "Yard Specific Removal Plan* 75 Bennett March 27,2006 . Selection Criteria; Home wife one or more sources of lead and secondary residence of young children. . Project Funding; MOU-135 fends will be utilized fro fee yard abatement Sampling Criteria; Agency Request, EPA-7/29/0Q Rational for Abatement: South, west and north yards exceed 1200mg/kg lead. Sampling results: South yard-1400mg/kg lead, West yard-13 lOmg/kg lead. North yard-I500mg/lcg Anticipated Abatement Activities Excavation of the south yard, west yard and north yard to he 18 inches unless bedrock is encountered, After excavation, a layer of geotextile fabric will be installed as a barrier between fee existing soil and fee clean fill material. 14 inches of clean fill material will be placed on fee fabric and then compacted firm. After fee fill material has been compacted 2 inches oftopsoil will be installed followed by sod. # The north and west yards will be contoured so feat run-offwill be directed toward fee street. . , The area between fee houses to the east will be excavated 6 inches. A layer of geotextile will be installed followed by 6 inches of compacted road mix. Geotextile fabric and soil will be provided at fee Anselmo Mine yard. Specific Abatement Activities The wood decks in the north yard will be left in place. Lattice will be installed along fee bottom of fee decks to prevent access to the soil under the decks. The bushes in the west yard will be left in place but can be trimmed ifnecessary for equipment access. 6-mil plastic will be installed as a barrier between soil and foundations that are exposed during due to excavation. All loads of contaminated soil must be covered and hauled to the Granite Mountain soil repository. Contractor must decontaminate equipment before hauling and installing clean . materials. Contractor shall purchase and install sod and gravel, Existing sidewalks, retaining walls and fences shall be left in place and excavated around. . . Contractor will repair items they have damaged on or offfile property. Including but not limited to roads, sidewalks, retaining walls, fences, buildings and utilities., BPS 026499 Completion Dates Activities in this work plan must be completed by June 10,2006. The invoice for this project must be submitted to die Lead Program by June 15,2006. Miscellaneous ' The contractor shall provide the Lead Program with photo documentation to record the pre-removal, removed and post-removal condition ofdie property. The contactor will perform work according to a Site Safety and Health Plan, The contractor will adhere to the time frame for work to be completed and within the terms set forth in the contract agreement with the Butte-Silyer Bow Health Department. Key elements ofthe contractor's Site Safety and Health Plan should include: Equipment in safe operating condition Equipment decontaminated prior to yard installation Traffic banders and safety fence erected Transportation routes identified and used Dust suppression techniques applied Worker safely, resident safety and public safety awareness Site safety meeting conducted before the start of each day Contractor shall adhere to all OSHA Regulations BPS 026500 75 Bennett (Before) 75 Bennett (Before) 75 Bennett (During) 75 Bennett (During) BPS 026501 75 Bennett (After) 75 Bennett (After) BPS 026502 Exhibit 2 "Yard Specific Removal Plan* ' . - 921 W. Broadway . August 24,2005 _ Selection Criteria: Home occupied by young,children with one or more sources oflead. Project Funding: MOU-135 funds will be utilized for the yard replacement. General Project Descriptions Lead Program work will consist of soil removal and yard replacement Reason for Samplings Owner request. Rational for Work: Yard exceeds 1200 mg/kg lead. Anticipated Yard Activities ' Excavation ofsouth yard to be 18 inches unless bedrock is encountered. After excavation, one layer ofGeotextile fabric shall be placed as a battier between existing soft and clean fill. 14 inches ofclean fill shall be placed on fabric followed by 2 inches oftopsoil and sod. 18 inches oftopsoil shall be placed on the fabric in the flowerbed areas and edging will be installed to separate the flowerbeds from the yard. e Fill material must be compacted firm. Geotextile fabric and soil will be provided at Anselmo Mine Yard. Contaminated soil will be covered and hauled to the Granite Mountain soil repository, s Contractors shall decontaminate equipment before hauling clean materials. Contractor shall purchase and install sod. Specific Yard Activities South yard is area to be replaced. t Yard shall be excavated 18 inches unless bedrock is encountered. One layer ofGeotextile febric shall be placed as a bottom layer between existing soil and clean fill 14 inches offill shall be applied mid compacted firm. 2 inches oftopsoil and sod shall complete cap. 18 inches oftopsoil will complete the cap in flowerbed areas. Sidewalks, retaining walls and fences shall be left in place and excavated around. Contractors shall repair items they have damaged on or offproperty. Including roads, sidewalls, retaining walls, fences and utilities. Contractor shall purchase and install sod. Completion date: Activities in this workplan must be completed by September 30,2005. Miscellaneous Conn-actor shall provide photo documentation to record toe pie-removal, removal and post-removal condition oftoe property. Contractors will perform work according to a Site Safety and Health Plan. Contractors trill adhere to time frame for work to be completed and within the terms set forth in the contract agreement with Butte-Silver Bow Health Department. Key elements ofthe contractors Site Safety and Health Plan should include: Equipment in safe operating condition Equipment decontamination prior to yard installation Traffic barriers and site safety fence erected Transportation routes identified and used Dost suppression techniques applied Worker safety, resident safety, public safety awareness Site safety meetings conducted before the start ofeach day Contractors shall adhere to all OSHA requirements BPS 026503 921 W. Broadway (During) 921 W. Broadway (During) BPS 026504 Exhibit 2 "Yard Specific Removal Plan,:' 326 Carte August 24, 2005 Selection Criteria: Home occupied by young children with one or more sources oflead. Project Funding: MOU-135 fluids will be.utilized for the yard replacement. General Project Descriptions Lead Program work will consist of soil removal and yard replacement. Reason for Samplings Owner request. Rational for Works Yard exceeds 1200 mg/kg lead. Anticipated Yard Activities Excavation ofthe south yard and south driveway to be 18 inches unless bedrock is encountered. After excavation, one layer ofGeotextile fabric shall be placed as a barrier between existing soil and dean fill 14 inches ofclean fill shall be placed on fabric followed by 2 inches oftopsoil and sod in foe south yard. . The area outside offoe fence will be excavated 4 indies, a layer ofgeotextile will be installed followed by 4 inches ofcompacted road mix. After excavation ofthe south driveway, one layer ofgeotextile fabric shall be placed as a barrier between foe existing soil and dean fill. 12 inches ofclean fill shall be placed mi the fabric followed by 6 inches ofcompacted road mix. & Fill material must be compacted firm. a Geotextile fabric and soil will be provided at Ansehno Mine Yard. Contaminated soil will be covered and hauled to the Granite Mountain soil repository. Contractors shall decontaminate equipment before hading dean materials. Contractor shall purchase and install sod, . Specific Yard Activities The south yard and south driveway are areas to be replaced. e Yards shall be excavated 18 inches unless bedrock is encountered. One layer ofGeotextile fabric shall be placed as a bottom layer between existing soil and clean fill. 14 indies offill shall be applied and compacted firm, 2 indies oftopsoil and sod shall complete cap offoe south yard. 12 inches offill shall be applied and compacted firm and 6 inches ofcompacted road mix shall complete foe cap offoe south driveway. The area outside offoe fence will be excavated 4 inches, & layer ofgeotextile will be installed followed by 4 inches ofcompacted road mix. Edging material shall be installed to separate the sod from the road mix. Sidewalks, decks, retaining wails and fences shall be left in place and excavated around. Contractors shall repair items they have damaged on or offproperty. Including roads, sidewalks, retaining walls, fences and utilities. Contractor shall purchase and install sod. Completion date: Activities in this work plan must be completed by September 30,2005. Miscellaneous. Contractor shall provide photo documentation to record foe pre-removal, removal and post-removal condition offoe property. Contractors will perform weak according to a Site Safety and Health Plan. Contractors will adhere to time frame for work to be completed and within foe terras set forth in foe contract agreement with Butte-Silver Bow Health Department Key elements offoe contractors Site Safety and Health Plan should include: Equipment in safe operating condition . Equipment decontamination prior to yard installation Traffic baniers and site safety fence erected Transportation routes identified and used ' Dust suppression techniques applied Worker safety, resident safety, public safety awareness Site safey meetings conducted before foe start ofeach day BPS 026505 326 Curtis (During) 326 Curtis (During) BPS 026506 Exhibit 2 lsard Specific Removal Plan55 mW.IMy June 27,2005 Selection Criteria: Horne with one or more sources oflead. Project Funding: MOU-135 funds wiU be utilized for the yard replacement General Project Bescriptk: Lead Program work will consist ofsoil removal mid yard ^placement Reason for Sampling: Owner request Rational for Work: Yard exceeds 1200 mg/kg lead. Anticipated Yard Activities ' * Excavation ofsouth yardto be 18 inches unless bedrock is encountered. ARer excavation, one layer of Geotextile fabric shall be placed as a barrier between existing soil and clean fill. 14 inches ofclean fill shall be placed on fabric followed by 2 inches oftopsoil and sod. a Fill material must be compacted firm. Geotextile fabric and soil will be provided at Anselmo Mine Yard. Contaminated soil will be covered and hauled to the Granite Mountain soil repository. Contractor shall decontaminate equipment before hauling clean materials. Contractor shall purchase and install sod. Specific Yard Activities South yard is area to be replaced Yard shall he excavated 18 inches unless bedrock is encountered. One layer of Geotextile fabric shall be placed as a bottom layer between existing soil and clean fill, t4 inches offill shall be applied and compacted firm. 2 indies oftopsoil end sod shall complete cap. Sidewalks, decks, retaining walls and fences shall be left in place and excavated around. Contractors shall repair items they have damaged on or offproperty. Including roads, sidewalks, retaining walls, fences and utilities. Select bushes will be disposed ofat repository. Consult owner. Contractor shall purchase and install sod. Completion date: Activities in tills work plan must be completed by July 29,2005. Miscellaneous Contractor shall provide photo documentation to record the pre-removal, removal and post-removal condition ofthe property. Contractors will perform work according to a Site Safety and Health Plan. Contractors will adhere to time frame for workto be completed and within, the terms set forth in the contract agreement with Butte-Silver Bow Health Department. Key elements ofthe contractors Site Safety and Health Plan should include: Equipment in safe operating condition Equipment decontamination prior to yard installation Traffic barriers and she safety fence erected . Transportation routes identified and used Dust suppression techniques applied Worker safety, resident safely, public safety awareness Site safety meetings conducted before the start ofeach day Contractors shaft adhere to aft GSHA requirements .' BPS 026507 102 W. Daly (During) 102 W. Daly (During) 102 W. Daly (After) 102 W. Daly (After) BPS 026508 Exhibit 2 "Dust Specific Removal Plan" 102 W. Daly . August 15,2005 Selection Criteria: Lead level of 1510 mg/kg. The house is undergoing a complete remodel and there are visible paths of entry. Project Funding: MOU-135 funds will be utilized for the dust abatement. General Project Description: Abatement work at the subject property will consist of HEPA vacuuming insulation and loose dust in the attic (ceiling, walls and floor surfaces), and re-insulating. Contaminants will be disposed of at Granite Mountain Soil Repository. Reason for Sampling: Homeowner request, EPA sampling results utilized. Sampling results: 1510 mg/kg Pb ' Specific Dust Removal Activities ^' Set up 6 millimeter plastic containment to prevent dust from spreading. The seams will be duct taped. Remove all debris that is in the attic. HEPA vacuum insulation and dust (ceiling, walls and floor in attic space). HEPA vacuum dust from joints and cracks in contained area. HEPA vacuum, Tyvek suits, and bags will be provided by Health Department. Bags will be disposed ofat Granite Mountain Soil Repository. Health Department staffwill conduct project over sight in conjunction with EPA representative. Contractor shall provide photo documentation ofpre-removal, removal and post removal condition ofproperty. BPS 026509 102 w. Daly (After) 102 w. Daly (After) BPS 026510 Exhibit B - "Dust Specific Removal Plan" 107 W. Daly August 15,2005 Selection Criteria: Arsenic level 408 mg/kg, lead 9490 mg/kg, mercury 148 mg/kg. Attic is being converted to second floor living space. Project Funding; MOU-135 funds will be utilized for the dust abatement. General Project Description: Abatement work at the subject property will consist of HEPA vacuuming loose dust from ceiling, wall and floor surfaces in attic. Existing insulation will be disposed ofat Granite Mountain Soil Repository. Insulation or other construction materials will not be replaced. . . Reason for Sampling: Homeowner request, EPA sampling results utilized. Sampling results; Pb 9490. As 468. He 148 Specific Dust Removal Activities Set up 6 millimeter plastic containment to prevent drat from spreading. Duct tape seams. Double-bag contaminated insulation, duct tape seams and dispose of at Granite Mountain Soil Repository. HEPA vacuum dust and insulation from ceiling, walls and floor in attic space. HEPA vacuum dust from joints and cracks in contained area. HEPA vacuum and bags will be provided by Health Department. Bags will be disposed of at Granite Mountain Soil Repository. Health Department staffwill conduct project over sight in conjunction with EPA representative. Contractor shall provide photo documentation ofpre-removal, removal and post removal condition ofproperty. The attic will be re-insulated with new insulation similar to the existing insulation. BPS 026511 107 w. Daly (During) 107 w. Daly (After) BPS 026512 Exhibits . . "Yard Specific Removal Plan* ,114 W. Daiy ' June 21 20itS Selection Criteria: Home occupied by young children with one or more sources oflead. Project Funding: MQU-335 frrods will be utilised for the yard replacement , General Project Description: Lead Program work will consist of soil removal and yard replacement. Reason for Sampling; Owner request Rational for Work: Yard exceeds 1200 mg/itg lead. Anticipated Yard Activities Excavation ofthe northwest yard and south yard to be 18 inches unless bedrock is encountered. e After excavation, one layer of Geotextile fabric shall be placed as a barrier between existing soil and clean tilt 14 inches ofclean fill shall be placed on fabric followed by 2 inches oftopsoil and sod in the northwest yard and west halfofthe south yard. After excavation ofthe east halfofthe south yard, cm layer ofgeotextile fabric shall be placed as a barrier between tire existing soil and clean fill. 12 inches of clean fill shall be placed on the fabric followed by 6 inches of compacted road mix. Fill material must he compacted firm. Geotextile fabric and soil will be provided at Ansehno Mine Yard. Contaminated soil will be covered and hauled to the Granite Mountain soil repository. Contractors shall decontaminate equipment before hauling' clean materials. Contractor shall purchase and install sod. Specific Yard Activities The northwest yard and south yard are areas to be replaced, Yards shall be excavated 18 inches unless bedrock is encountered. One layer of GeotextKe fabric shall be placed as a bottom layer between existing soil and clean fill. 14 indies offill shall be applied and compacted firm. 2 inches oftopsoil and sod shall complete cap ofthe northwest yard and westhalfofthe south yard. 12 inches offill shall be applied and compacted fina and 6 inches ofcompacted road mix shall complete the cap ofthe east half ofthe south yard. Edging material shall be installed to separate the sod on the west half ofthe south yard from die gravel on the east half or the south yard, . Sidewalks, decks, retaining walls and fences shall be left in place and excavated around. * Contractors shall repair items they have damaged on or offproperty. Including roads, sidewalks, retaining wails, fences and utilities, . Contractor shall purchase and install sod. Completion date: Activities in this work plan must be completed by My 29,2005. Miscellaneous Contractor shall provide photo documentation to record the pre-removal, removal and post-removal condition oftire property. Contractors will perform work according to a Site Safety and Health Plan. Contractors will adhere to time frame for work to be completed and within the terms set forth in foe contract agreement with Butte-Silver Bow Health Department. Key elements offoe contractors Site Safety and Health Plan should include: Equipment hi safe operating condition Equipment decontamination prior to yard installation Traffic barriers and site safety force erected Transportation routes identified and used Dust suppression techniques applied Worker safety, resident safety, public safety awareness Site safety meetings conducted before foe stmt ofeach day Contractors shall adhere to all OSHA requirements . BPS 026513 114 W. Daly (After) 114 W. Daly (After) BPS 026514 Page 1 114 West Daly 114 West Daly Scope of Work ' Residential Lead Hazard Control Plan January 31, 2006 Interior First Floor * South Living Room: The window in the North wall and the window in the West wall will be removed and replaced with new vinyl single-hung windows. Materials will be added and/or removed (i.e. sashes, jambs, him, etc.), as necessary, to allow the installation of the windows. The trim will be replaced with new, similar (where feasible) material and all new material will be caulked, speckled, primed, and painted, as necessary. East Bedroom: The window in the East wall will he removed and replaced with a new vinyl single~hung window. Materials will he added and/or removed (i.e. sashes, jambs, trim, etc.), as necessary, to allow the installation of the window. The trim will be replaced with new, similar (if feasible) material and all new material will be caulked, spackled, primed, and painted, as necessary, North Living Room (including stairway): The exterior door in the North wall will be removed and replaced with a new pre-hung, insulated, half-lite metal door. Materials will be added and/or removed (i.e. door, jambs, trim, etc.), as necessary, to allow the installation of.the door. Existing trim shall he replaced with similar trim (if feasible) and any new materials shall be caulked, spackled, primed, and painted, as necessary. The four windows in the North living room, including the stairway window in the West wall, will be removed and replaced with new vinyl single-hang windows. Materials will be added and/or removed (i.e, sashes, jambs, trim, etc.), as necessary, to allow the installation ofthe window. Existing trim will be replaced with new, similar (if feasible) material and ail new material will be caulked, spackled, primed, and painted, as necessary. Second Floor The window in the North Wall and tire window in the South wall will be removed and replaced with new vinyl single-hung windows. Materials will be added and/or removed (i.e. sashes, jambs, trim, etc.), as necessary, to allow the installation ofthe windows. Existing trim will he replaced with new, similar (where feasible) material and all new material will be caulked, spackled, primed, and painted, as necessary. BPS 026515 BPS 026516 Exhibit 2 "Bust Specific Removal Plan" ' 114 W. Daly June 29, 2005 Selection Criteria: Arsenic level 381 mg/kg and lead 3990 mg/kg. The homeowner is currently remodeling and young children reside at the residence. Project Funding: MOU-135 foods will be utilized for the dust abatement General Project Description: Abatement work at the subject property will consist of HEPA vacuuming loose dust from ceiling, wall and floor surfaces in the attic. Existing insulation will be disposed of at the Granite Mountain Soil Repository. Insulation will be replaced with similar material. .- Reason for Sampling: Homeowner request, EPA sampling results utilized. Sampling results: 3990 mg/kg Pb and 381rag/kg As . Specific Dust Removal Activities. Set up 6 millimeter plastic containment to prevent dust from spreading. Duct tape all seams. An access hole will be cut in the peak ofthe house. . Remove all debris that is in the attic. All contaminated insulation will be double bagged and the bag openings will be duct taped. HEPA vacuum dust from ceiling, walls and floor in attic space. HEPA vacuum dust from joints and cracks in contained area. HEPA vacuum and bags will be provided by the Health Department Bags will be disposed of at the Granite Mountain Soil Repository. Health Department staffwill conduct project over sight in conjunction with the EPA representative. A new access panel will be built. Contractor shall provide photo documentation ofpre-removal, removal and post removal condition ofproperty. This project has a completion date of July 29,2005. BPS 026517 114 w. Daly (During) 114 W. Daly (During) 114 w. Daly (After) 114 w. Daly (After) BPS 026518 Exhibit l "House Specific Lead Reduction Plan" 115 W. Daly March 10,2806 Selection Criteria; Child occupied residence with one or more sources oflead, . Project Funding; BPA Cap protection funds will be utilized for the lead paint hazard reduction. General Project Description; Lead abatement work at the subject property will consist of select window replacement. . Reason for Sampling; Homeowner requested and EPA Walkerville sampling data utilized. Rational for Work; Children at residence with one or more sources of lead. Cap protection from lead- based paint on exterior ofhome. Anticipated House Activities * The windows on the south wall will be removed and replaced. Select wood will be replaced and/or stabilized and painted. The property owner shall decide on all paint and fascia colors. Specific House Activities . EXTERIOR . Window; The windows on the south wall will be removed and replaced with a new single-hung vinyl window. (See Categories of Work IA,) Trim will be replaced with new materials to match existing trim. New materials will be primed, caulked, spackled, aad painted. Follow "General Categories of Work" attached for all activities. Completion date: Activities in this work plan must be completed by March 16th. 2006. / BPS 026519 115 W. Daly (After) 115 W, Daly (After) BPS 026520 0 Exhibit B "Dost Specific Removal Plan" 123 W. Daly. September 27, 2005 Selection Criteria: Arsenic level 606 mg/kg, lead 5000 mg/kg. Project Funding: MOU-135 funds will be utilized for the dust abatement. General Project Description: Abatement work at the subject property will consist of HBPA vacuuming loose dust and insulation from ceiling, walls, and floor surfaces in the attic. Contaminated insulation will be discarded of at the Granite Mountain Soil Repository and replaced with new. ' Reason for Sampling: Homeowner requested attic sampling because of dust in living space. Rational for Work: Contaminants exceed local action level. Homeowner is replacing the roof. Attic Sampling Results: Fb 5000, As 606 Specific Dust Removal Activities Set up 6 millimeter plastic containment to prevent dust from spreading. Duct tape seams. Double wrap all contaminated insulation in 6-millimeter plastic, duct tape seams and dispose ofat Granite Mountain Soil Repository. ' HBPA vacuum dust from ceiling, walls and floor in attic space. HEPA vacuum dust fromjoints and cracks in contained area. HEPA vacuum and bags will be provided by Health Department Bags will be disposed ofat Granite Mountain Soil Repository. Health Department staffwill conduct project over sight in conjunction with EPA representative. Contractor shall provide photo documentation ofpre-removal, removal and post removal condition ofproperty. - Re insulate with blown in insulation to building code specifications. Completion Date: Activities in tins work plan must be completed by October 14,2005. BPS 026521 123 W. Daly (Before) '.j, ' :?1 'W ' . O . Zi'J 123 W. Daly (Before) 123 W. Daly (During) 123 W. Daly (After) BPS 026522 Exhibit 2 "Yard Specific Removal Plan" ' 126 W. Daly August 24,2005 ' Selection Criteria: Home occupied by young children with one or more sources oflead. Project Funding: MOU-135 funds will be utilized for the yard replacement General Project Description: Lead Program work will consist of soil removal and yard replacement Reason for Sampling: Agency request Rational for Work: Yard exceeds 1200 mg/kg lead. Anticipated Yard Activities Excavation ofnortheast yard to be 18 inches unless bedrock is encountered. . After excavation, one layer ofGeotextile fabric shall be placed as a barrier between existing soil and clean fill. 14 inches ofclean fill shall Be placed on fabric followed by 2 inches oftopsoil and sod. Fill material must be compacted firm, Geotextile fabric and soil will be provided at Anselmo Mine Yard. Contaminated soil will be covered and hauled to the Granite Mountain soil repository. Contractors shall decontaminate equipment before hauling clean materials. Contractor shall purchase and install sod. Specific Yard Activities * Northeast yard is area to be replaced. . Yard shall be excavated IS inches unless bedrock is encountered. One layer of Geotextile fabric shall be placed as a bottom layer between existing soil and clean fill. 14 inches of fill shall be applied and compacted firm. 2 inches oftopsoil and sod shall complete cap. Sidewalks, retaining walls, fences and trees shall be left in place and excavated around. Contractors shall repair items they have damaged on or offproperty. Including roads, sidewalks, retaining walls, fences and utilities. Contractor shall purchase and install sod. Completion date: Activities in this work plan must be completed by September 30,2005. Miscellaneous Contractor shall provide photo documentation to record the pre-removal, removal and post-removal condition ofthe property. Contractors will perform work according to a Site Safety and Health Plan. Contractors will adhere to time frame for work to be completed and within the terms set forth in the contract agreement with Butte-Silver Bow Health Department. Key elements ofthe contractors Site Safety and Health Plan should include: Equipment in safe operating condition Equipment decontamination prior to yard installation Traffic barriers and site safety fence erected Transportation routes identified and used Dust suppression techniques applied Worker safety, resident safety, public safety awareness Site safety meetings conducted before the start ofeach day Contractors shall adhere to all OSHA requirements . BPS 026523 126 W. Da!y (Before) - 126 W. Daly (Before) 126 W. Daly (After) 126 W. Daly (After) BPS 026524 Exhibit 2 "Yard Specific Removal Plan* 131W. Paly . August 24,2005 . Selection Criteria: Home occupied by young children with one or more sources oflead. . Project Funding: MOU-135 funds will be utilized for die yard replacement General Project Description; Lead Program work will consist ofsoil removal and yard replacement. Season for Sampling; Owner and Agency request. Rational for Work: Yard exceeds 1200 mg/kg lead. Anticipated Yard Activities e Excavation ofnorthyard to be IS inches unless bedrock is encountered. After excavation, one layer of Geotextile fabric shall be placed as a barrier between existing soil and clean fill. 14 inch ofdean fill shall be placed on fabric followed by 2 inches oftopsoil and sod. 'Trees will be left in place and excavated around. Fill material must be compacted firm. Geotextile fabric and soil will be provided at Anselmo Mine Yard. Contaminated soil will be covered and hauled to the Granite Mountain soil repository. Contractors shall decontaminate equipment before hauling clean materials. Contractor shall purchase and install sod Specific Yard Activities ` . North yard is area to be replaced. Yard shall be excavated 18 inches unless bedrock is encountered. One layer ofGeotextile fabric shall be placed as a bottom layer between existing soil and clean fill. 14 inches offill shall be applied and compacted firm. 2 inches oftopsoil and sod shall complete cap. e Sidewalks, retaining walis and fences shall be left in place and excavated around. Contractors shall repair items they have damaged on or offproperty. Including roads, sidewalks, retaining mils, fences and utilities. Contractor shall purchase and install sod. Completion date: Activities in fills work plan mast be completed by September 30,2005, Miscellaneous Contractor shall provide photo documentation to record the pre-removal, removal and post-removal condition ofthe property. Contractors will perform work according to a Site Safety and Health Flan. Contractors will adhere to time frame for work to be completed and within foe terms set forth in the contract agreement with Butte-Silver Bow Health Department Key elements offoe contractors She Safety and Health Plait should include: Equipment in safe operating condition Equipment decontamination prior to yard installation Traffic barriers and site safety fence erected Transportation routes identified and used Dust suppression techniques applied Worker safely, resident safety, public safety awareness Site safety meetings conducted before foe start ofeach day Contractors shall adhere to all OSHA requirements BPS 026525 131 W. Daly (During) 131 W* Daly (During) 131 W. Daly (After) 131 W. Daly (After) BPS 026526 Exhibit 2 "Yard Specific Removal Plan" . 141W. Daly : March 21,2606 Selection Criteria: Home with one or more sources of lead and arsenic. Project Funding: MGU-135 hinds will be utilized fro the yard abatement. Sampling Criteria: Agency Request, EPA-8/2/00 Rational for Abatement: South yard exceeds 250 mg/kg arsenic and the east yard exceeds 1200 mg/kg lead. Sampling results: South yard-28Omg/kg arsenic. East yard-1290mg/kg lead . Anticipated Abatement Activities Excavation ofthe south yard to he 18 inches unless bedrock is encountered. After excavation, a layer ofgeotextile fabric will be installed as a barrier between the existing soil and the clean fill material. 14 inches of clean fill material will he placed on the fabric and then compacted firm. After the fill material has been compacted 2 inches oftopsoil will be installed followed by sod. Excavation ofthe east yard to be 6 inches unless bedrock is encountered. * After excavation ofthe east yard, a layer of geotexlile fabric will be installed followed by 6 inches ofcompacted gravel. Geotextile fabric and soil will be provided at the Anselmo Mine yard. Specific Abatement Activities . * All loads of contaminated soil must be covered and hauled to the Granite Mountain soil repository. Contractor must decontaminate equipment before hauling and installing clean materials. * Contractor shall purchase and install sod and gravel. Existing sidewalks, retaining walls and fences shall be left in place and excavated around. Contractor will repair items they have damaged on or offthe property. Including but not limited to roads, sidewalks, retaining walls, fences, buildings and utilities. Completion Date; Activities in this work plan must be completed by June 10,2006. The invoice for this project must be submitted to die Lead Program by June 15,2006. BPS 026527 Miscellaneous ' The contractor shall provide the Lead Program with photo documentation to record the pre-removal, removal and post-removal condition ofthe property. The contactor will perform work according to a Site Safety and Health Plan. The contractor will adhere to the lime frame for work to be completed and within the terms set forth in the contract agreement with the Butte-Silver Bow Health Department. Key elements ofthe contractor's Site Safety and Health Plan should include: - Equipment in safe operating condition Equipment decontaminated prior to yard installation Tragic barriers and safely fence erected . Transportation routes identified and used Dust suppression techniques applied Worker safely, resident safety and public safety awareness Site safety meeting conducted before the start ofeach day Contractor shall adhere to all OSHA Regulations BPS 026528 141 W. Daly (Before) 141 W. Dafy (Before) BPS 026529  . ' Exhibit 2 "Yard Specific Removal Plan" ' 240 W. Daly April 3,2006 ' Selection Criteria: Home with one or more sources of lead Project Funding: MOU-135 funds will be utilized fro the yard abatement. Sampling Criteria: Owner Request - Rational for Abatement: South Driveway exceeds 120Qmg/kg lead. Sampling results: South driveway-161 Omg/kg lead Anticipated Abatement Activities .. Excavation ofthe south driveway to be 6 inches unless bedrock is encountered. After excavation, a layer of geotextile fabric will be installed as a barrier between the existing soil and the dean fill material. 6 inches road mix will be placed on the fabric and then compacted firm. An earthen ramp will be constructed to the elevation ofthe existing garage floor. Geotextile fabric and soil will be provided at the Anselmo Mine yard. Specific Abatement Activities . s All loads of contaminated soil must be covered and hauled to the Granite Mountain soil repository. . Contractor must decontaminate equipment before hauling and installing clean materials. Contractor shall purchase and install road mix. Existing sidewalks, retaining walls and fences shall be left in place and excavated around. Contractor will repair items they have damaged on or offthe property. Including but not limited to roads, sidewalks, retaining walls, fences, buildings and utilities. Completion Date: Activities in this work plan must be completed by June 10,2006. The invoice for this project must be submitted to the Lead Program by June 15,2006. BPS 026530 Miscellaneous The contractor shall provide the Lead Program with photo documentation to record the pre-removal, removal and post-removal condition ofthe property. The contactor will perform work according to a Site Safety and Health Elan. The contractor will adhere to the time frame for work to be completed and within the terms set forth in the contract agreement with the Butte-Silver Bow Health Department Key elements ofthe contractor's Site Safety and Health Plan should include: Equipment in safe operating condition Equipment decontaminated prior to yard installation Traffic harriers and safety fence erected Transportation routes identified and used Dust suppression techniques applied Worker safety, resident safety and public safety awareness Site safety meeting conducted before the start of each day Contractor shall adhere to all OSHA Regulations BPS 026531 240 W. Daty (During) 240 w- Daly (During) BPS 026532 . Exhibit 2 ' ``Yard Specific Removal Flan" 27 N. Excelsior August 24} 2005 Selection Criteria: Home with one or more sources oflead. Project Funding: MOU-135 funds will be utilized for the yard replacement General Project Description: Lead Program work will consist of soil removal and yard replacement Reason for Sampling: Owner request ' Rational for Work; Yard exceeds 3000 mg/kg lead. Anticipated Yard Activities - Excavation ofnortheast yard/garden and west garden to be 26 inches unless bedrock is encountered. After excavation ofthe northeast yard and west garden, one layer ofGeotextile fabric shall be placed as a barrier between existing soil and clean filL 24 inches oftopsoil shall be placed on the fabric to complete the cap. . Areas ofthe foundation that are exposed due to excavation shall be lined with plastic. Fill material must be compacted firm. Geotextile fabric and soil will be provided at Arsselmo Mine Yard. Contaminated soil will be covered and hauled to the Granite Mountain soil repository. Contractors shall decontaminate equipment before hauling clean materials. Specific Yard Activities Northeast yard/gardeh and the west garden are areas to be replaced, Yard and garden shall be excavated 26 inches unless bedrock is encountered. One layer of Geotextile fabric shall be placed as a bottom layer between existing soil and clean fill. 24 inches of . topsoil shall complete cap. Slope new material away from the buildings. Sidewalks, decks, retaining walk and fences shall be left in. place and excavated around. Contractors shall repair items they have damaged on or offproperty. Including roads, sidewalks, retaining walls, fences and utilities. . Contractor shall consult property owner about what plants and bushes are to be removed. Completion date: Activities in this work plan must be completed by September 30,2005, Miscellaneous Contractor shall provide photo documentation to record the pre-removal, removal and post-removal condition ofthe property. Contractors will perform work according to a Site Safety and Health Plan. Contractors will adhere to time frame for work to be completed and within the terms set forth in the contract agreement with Butte-Silver Bow Health Department Key elements ofthe contractors Site Safely and Health Plan should include: Equipment in safe operating condition Equipment decontamination prior to yard installation Traffic, barriers and site safety fence erected Transportation routes identified and used Dust suppression techniques applied Worker safety, resident safety, public safety awareness . Site safety meetings conducted before the start ofeach day Contractors shall adhere to all OSHA requirements ' BPS 026533 27 N. Excelsior (During) - 27 N. Excelsior (During) BPS 026534 138/140 West Freemont Scope of Work Residential Lead Hazard Control Plan Interior 138 W. Freemont Living Room: The window in the north wall will be removed and replaced with a new vinyl single-hung window. Containments shall be set up (per training) and materials will be added and/or removed (i.e. sashes, jambs, trim, etc.), as necessary, to allow the installation ofthe windows. The new windows shall be installed and insulated according to the manufacturer's specifications. Window boxes and trim will be replaced with new, similar material and all new material will be caulked, spackled, primed, and painted, as necessary. The exterior door in the north wall will he removed and replaced with a new, pre-bung, insulated, half-lite metal door. Containment shall be set up (per training) and materials will be added and/or removed (i,e. door, jambs, trim, etc.), as necessary, to allow the installation of the door. The new door shall be installed and insulated according to the manufacturer's specifications. Interior trim shall be replaced with similar trim and any new materials shall be caulked, spackled, primed, and painted, as necessary. Bedroom: The interior door in the north wall will be removed and replaced with a new interior pre-hung door. Containment shall be set up (per training) and materials will be added and/or removed (i.e, door, jambs, trim, etc.), as necessary, to allow the installation ofthe door. The new door shall be installed according to the manufacturer's specifications. The trim shall be replaced with similar trim and any new materials shall be caulked, spackled, primed, and painted, as necessary. The interior door in the south wall will be removed and replaced with a new interior pre hang door. Containment shall be set up (per training) and materials will be added and/or removed (i.e. door, jambs, trim, etc.), as necessary, to allow the installation ofthe door. The new door shall be installed according to the manufacturer's specifications. The trim shall be replaced with similar trim and any new materials shall be caulked, spackled, primed, and painted, as necessary. . The window in the east wall will be removed and replaced with a new vinyl single-hung window. Containment shall be set up (per training) and materials will be added and/or removed (i.e. sashes, jambs, trim, etc.), as necessary, to allow the installation ofthe window. The new window shall be installed and insulated according to the manufacturer's specifications. Any window box and trim will be replaced with new, similar material and all new material will be caulked, spackled, primed, and painted, as necessary. Pantry: The window in the east wall will be removed and replaced with a new vinyl single-hung window. Containment shall be set up (per training) and materials will be added and/or removed (i.e. sashes, jambs, trim, etc.), as necessary, to allow the installation of the window. The new window shall be installed and insulated accordingto . the manufacturer's specifications. Any window box and trim will be replaced with new, similar material and all new material will be caulked, spackled, primed, and painted, as necessary. BPS 026535 ('-.. i Kitchen: The window in the east wali will be removed and replaced, with a new vinyl single-hung window. Containments shall be set up (per training) and materials will be added and/or removed (i.e. sashes, jambs, trim, etc.), as necessary, to allow the installation of the windows. The new windows shall be installed and insulated according to the manufacturer's specifications. Window boxes and trim will be replaced with new, similar material and all new material will be caulked, speckled, primed, and painted, as necessary. Ifneeded, the wainscot will be spackled, caulked, primed, and/or painted. Bathroom: The window in the south wali will be removed and replaced with a new vinyl -single-hung window. Containment shall be set up (per training) and materials will be added and/or removed (i.e. sashes, jambs, trim, etc.), as necessary, to allow the installation ofthe window. The new window shall be installed and insulated according to the manufacturer's specifications. Any window box and trim will be replaced with new, similar material and all new material will be caulked, spackled, primed, and painted, as necessary. . Porch (Back): The window in the south wall will be removed and replaced with a new vinyl sxngle-hung window. Containments shall be set up (per training) and materials will be added and/or removed (i.e. sashes, jambs, trim, etc,), as necessary, to allow the installation ofthe windows. The new windows shall be installed and insulated according to the manufacturer's specifications. Window boxes and trim will be replaced with new, similar material and all new material will be caulked, spackled, primed, and painted, as necessary. The exterior door in the north wall will be removed and replaced with a new pre-bung, insulated, half-Hte metai door. Containment shall be set up (per training) and materials will be added and/or removed (Le. door, jambs, trim, etc.), as necessary, to allow the installation of the door. The new door shall be installed and insulated according to the manufacturer's specifications. Interior trim shall be replaced with similar trim and any new materials shall be caulked, spackled, primed, and painted, as necessary. The walls1 will be stabilized and painted Containment shall be set up (per training) and any deteriorating paint shall be wet-scraped. Any indentations shall be spackled and/or caulked and any exposed wood shall be primed prior to applying the paint T40 W. Freemont Bedroomt The interior door in the south wall be removed and replaced with a new interior pre-hung door. Containment shall be set up (per training) and materials will be added and/or removed (i.e. door, jambs, trim, etc.), as necessary, to allow the installation ofthe door,- The new door shall be installed according to the manufacturer's specifications. The trim shall be replaced with similar trim and any new materials shall be caulked, spackled, primed, and painted, as necessary. 9 The window in the west wall will be removed and replaced with a new window that the owner has already purchased. Containment shall be set up (per training) and materials will be added and/or removed (i.e. sashes, jambs, trim, etc.), as necessary, to allow the installation ofthe window. The new window shall be installed and insulated according to the manufacturer's specifications. Any window box and trim will be replaced with new, similar material and all new material will be caulked, spackled, primed, and painted, as necessary. BPS 026536  K. ) Pantry: The window in the west wall will be removed and replaced with a new window, which the owner has already purchased. Containment shall be set up (per training) and materials will be added and/or removed (Le. sashes, jambs, trim, etc.), as necessary, to allow the installation ofthe window. The new window shall be installed and insulated according to the manufacturer's specifications. Any window box and trim will be replaced with new, similar material and all new material will be caulked, spackled, primed, and painted, as necessary, Kitchen: The interior door (pantry door) in the west wall and the interior door in the north wall will be removed and replaced with a new interior pre-bung door. Containment shall be set up (per training) and materials will be added and/or removed (i.e, door, jambs, trim, etc.), as necessary, to allow the installation of the door. The new door shall be installed according to the manufacturer's specifications. The trim shall be replaced with similar trim and any new materials shall be caulked, spackled, primed, and painted, as necessary. Bathroom: Interior door on the west wall will be removed and replaced with a new interior pre-hung door. Containment shall be set up (per training) and materials will be added and/or removed (i.e. door, jambs, trim, etc.), as necessary, to allow the installation ofthe door. The new door shall be installed according to the manufacturer's specifications. The trim shall be replaced with similar trim and any new materials shall be caulked, spackled, primed, and painted, as necessary. Porch (Back): The window in the south wall will be removed and replaced with a new vinyl single-Hung window. Containments shall he set up (per training), and materials will be added and/or removed (i.e. sashes, jambs, trim, etc.), as necessary, to allow the installation ofthe windows. The new windows shall be installed and insulated according to the manufacturer's specifications. Window boxes and trim will be replaced with new, similar material and all new material will be caulked,.spackled, primed, and painted, as necessary. ' The exterior door in the north wall will be removed and replaced with a new pre-hung, insulated, half-lite metal door. Containment shall be set up (per training) and materials will be added and/or removed (i.e. door, jambs, trim, etc.), as necessary, to allow the installation ofthe door. The new door shall be installed and insulated according to the manufacturer's specifications. Interior trim shall be replaced with similar trim and any new materials shall be caulked, spackled, primed, and painted, as necessary. The walls will be stabilized and painted. Containment shall be set up (per training) and any deteriorating paint shall be wet-scraped Any indentations shall be spackled and/or caulked and any exposed wood shall be primed prior to applying the paint. Exterior ' 138/140 W, Freemont The House. General - Any exposed wood from the existing windows that remain to house any of the new vinyl windows shall be stabilized and painted. Containment shall be set up (per training) and any deteriorating paint shall be wet-scraped. Any indentations shall be spackled and/or caulked and any exposed wood shall be primed prior to applying the paint. BPS 026537 O The Fascia and Soffits, as well as the front porch ceiling, will be enclosed with new white vinyl soffit and aluminum fascia. Containment shall be set tip. (per training) and materials will be added and/or removed, as necessary, to install the soffit and the fascia. Vented soffit shall be installed only ifthe existing soffit has vents. Drip edge shall be installed where the roof does not overhang the fascia to prevent water from running behind the new fascia. All soffit and fascia shall be installed according to the manufacturer's specifications. The Garase eves will be enclosed with white vinyl soffit and aluminum fascia and materials will he added and/or removed, as necessary, to install the soffit and the fascia. Vented soffit shall be installed only if existing soffit, has vents. Drip edge shall be installed where the roof does not overhang the fascia to prevent water from running behind the new fascia. All soffit and fascia shall be installed according to the manufacturer's specifications. The window on the north wall will be removed and replaced with a new vinyl singlehung window. Containment shall be set up (per framing) and materials will be added and/or removed (i.e. sashes, jambs, trim, etc.), as necessary, to allow the installation of the window. The new window shall be installed and insulated according to the manufacturer's specifications. Any window box and trim will be replaced with new, similar material and all new material will be caulked, spackled, primed, and painted, as necessary. The door on the north wall will be removed and replaced with a new pre-hung, flush metal door. Containment shall be set up (per training) and materials will be added and/or removed (i.e. door, jambs, trim, etc.), as necessary, to allow the installation of the door. The new door shall be installed and insulated according to the manufacturer's specifications. Any new materials shall be caulked, spackled, primed, and painted, as necessary. The large doors on the east side will be stabilized and painted. (See General Categories of Work V.) The property owner shall decide on all colors for siding, eves, and paint. BPS 026538 138 & 140 Fremont (Before) 138 & 140 Fremont (Before) 138 & 140 Fremont (After) BPS 026539  . Exhibit H "Basement Specific Removal Plan5' 410 W. Granite . June 29,2005 Selection Criteria: Home occupied by pregnant women with, one ofmore sources of lead. Project Funding: MOU-135 funds will be utilized for the basement soil enclosure. General Project Description: Lead Program work at die subject property will consist of capping and enclosing contamination in basement. Reason for Sampling; Owner request. Rational for Work: Basement exceeds 1200 ing/kg lead. Anticipated Basement Activities ' ' Complete concrete caps on main basement floor. Majority of floor is cement. Discard debris from floor. Excavate to match height of existing concrete, Pour new concrete floor . Frame and enclose earthen walls with treated wood. Use of existing wooden structure okay to attach treated'A5* plywood Supply hinged access panel or door in each wall. Provide final cleaning. HEPA vacuum available from Health Department. Specific Basement Activities Fine grade and prepare for 4 inch concrete floor. Allow for sump pump space in floor. Remove all debris left in basement. . Concrete shall have fiber mixed in. Refer to concrete standards. Pour 4 inch concrete floor. Frame walls with treated 2W x 4" on 24 inch centers, enclose walls with treated A" plywood. . Remove existing cabinets for wall construction and re-install when walls and floor are completed. Crawl spaces and ledges behind new wall shall be covered with 2 layers of geotextile fabric. Material shall have 6 to 12 inch overlap and be nailed down. Access to utilities shall be provided in new walls. Access shall be hinged with latches. As final clean up, contractor shall HEPA vacuum, wet mop, and re-HEPA vacuum entire basement Completion date: Activities in this work plan must be completed by July 31,2005. BPS 026540 Miscellaneous Contractor shall provide photo documentation to record the pre-removal, removal and post-removal condition ofthe property. Contractors will perform work according to a Site Safety and Health Plan* Contractors will adhere to time frame for work to be completed and within the terms set forth in the contract agreement with Butte-Silver Bow Health Department. Key elements ofthe contractors Site Safety and Health Plan include: Equipment in safe operating condition Equipment decontamination prior to installation Traffic barriers and site safely fence erected Transportation routes identified and used Dust suppression techniques applied Worker safety, resident safety, public safety awareness Site safety meetings conducted before the start of each day Contractors and employees shall adhere to all OSHA requirements BPS 026541 410 W. Granite (Before) 410 W. Granite (Before) 410 W. Granite (During) 410 W. Granite (During) /V BPS 026542 Exhibit 2 . "Bust Specific Removal Plan"' 518 W. Granite June 28,2005 Selection Criteria; Arsenic level of 1910 mg/kg. The attic is having electrical work done and there are visible paths ofentiy. Project Funding: MOU-135 funds will he utilized for the dust abatement. General Project Description: Abatement work at the subject property will consist of cutting an access hole on the exterior ofthe house, HBPA vacuuming loose dust in the attic (ceiling, walls and floor surfaces), residing, and painting the peak to match the remainder ofthe house. Contaminants will be disposed of at Granite Mountain Soil Repository. Reason for Samplings Homeowner request, EPA sampling results utilized. Sampling results: 1910 mg/kg As Specific Dust Removal Activities Set up 6 millimeter plastic containment to prevent dust from spreading. The seams will be duct taped. * An access hole will be cut in the peak and interior ceiling. Remove all debris that is in the attic. HBPA vacuum dust from ceiling, walls and floor in attic space. HEPA vacuum dust fromjoints and cracks 5n contained area, HEPA vacuum and bags will be provided by Health Department. The hole that is cut in the interior ceiling will be covered with plywood. * The peak will be sided and painted to match the remainder ofthe house. Bags will be disposed ofat Granite Mountain Soil Repository. Health Department staffwill conduct project over sight in conjunction with EPA representative. . * Contractor shall provide photo documentation ofpre-removal, removal and post removal condition ofproperty. This project has a completion date of July 29,2005. BPS 026543 SIS W. Granite (Before) 518 W. Granite (Before) 518 w. Granite (During) 518 W. Granite (During) ( 518 W. Granite (After) 518 w. Granite (After) BPS 026544 0 u Exhibit 2 . "Dust Specific Removal Plan" 1015 N. Henry ' June 28,2005 Selection Criteria; Arsenic level of370 mg/kg. The homeowner loss renovation plans for the attic/storage areas. Project Funding; MOU-135 funds will he utilized for the dust abatement. General Project Description: Abatement work at the subject property will consist of HEPA vacuuming loose dust from ceiling, wall and floor surfaces in attic and the storage areas behind the knee walls. Existing insulation will be double bagged and disposed of at Granite Mountain Soil Repository. Insulation or other construction materials will he replaced. Reason for Sampling: Homeowner request, EPA sampling results utilized. Sampling results: 370 mg(kg As Specific Dust Removal Activities . Set up 6 millimeter plastic containment to prevent dust from spreading. The seams will be duct taped, All contaminated insulation will be double bagged and the bag openings will be duct taped, . The south window will be used to remove the bags ofcontaminated insulation from the second floor, HEPA vacuum dust from ceiling, walls and floor in attic space and the storage areas behind the knee walls. HEPA vacuum dust fromjoints and cracks in contained areas, HEPA vacuum and bags will be provided by Health Department. Bags will be disposed ofat Granite Mountain Soil Repository. Health Department staffwill conduct project over sight in conjunction with EPA representative. The attic and storage .areas will be re-insulated with new insulation similar to the pre-existing insulation. Contractor shall provide photo documentation ofpre-removal, removal and post removal condition ofproperty. This project has a completion date of July 29,2005. BPS 026545 1015 N. Henry (During) 1015 N. Henry (After) BPS 026546 Exhibit! "Dust Specific Removal Plan" 625 N. Main . June 28,2005 Selection Criteria: Arsenic level of 1280 mg/kg and lead level of2730 mg/kg. The attic is being converted in to a third floor living space. Project Funding: MOU-135 funds will be utilized for the dust abatement. General Project Description: Abatement work at the subject property will consist of HEPA vacuuming loose dust from ceiling, wall and floor surfaces in attic. Existing insulation will be disposed ofat Granite Mountain Soil Repository. Insulation or other construction materials will be replaced. Reason for Sampling: Homeowner request, EPA sampling results utilized. Sampling results: 2730 mg/kg Pb and 1280 mg/kg As Specific Dust Removal Activities Set up 6 millimeter plastic containment to prevent dust from spreading. The seams will be duct taped. , All contaminated insulation will be double bagged and the bag openings will be duct taped. HEPA vacuum dust from ceiling, walls and floor in attic space. HEPA vacuum dust fromjoints and cracks in contained area. The east windows will be used to remove the bags ofcontaminated insulation. HEPA vacuum and bags will be provided by Health Department Bags will be disposed ofat Granite Mountain Soil Repository, Health Department staffwill conduct project over sight in conjunction with EPA representative. The attic will be reinsulated with new insulation similar to the pre-existing insulation, Contractor shall provide photo documentation ofpre-removal, removal and post removal condition ofproperty. This project has a completion date of July 29,2005. BPS 026547 625 N. Main (During) 625 n . Main (During) \! !V 625 N* Main (During) 625 N. Main (After) BPS 026548 Exhibit 2 "Yard Specific Removal Plan" 1617 N. Main March 27,21)06 Selection Criteria: Home with one or more sources oflead and secondary residence of young children. Project Fundings MOU-135 funds will be utilized fro the yard abatement Sampling Criteria: Agency Request, EPA-7/25/00 Rational for Abatement: South, east and north yards exceed 1200mg/kg lead. Sampling results: South yard*1400mg/fcg lead. East yard.~1900mg/kg lead, North yard-150Qmg/kg Anticipated Abatement Activities . * Excavation ofthe south yard, east yard and north yard to be 18 inches unless bedrock is encountered. After excavation, a layer of geotextile fabric will be installed as a barrier between the existing soil and the clean fill material. 14 inches of clean fill material will be placed on the fabric and then compacted firm. After the fill material has been compacted 2 inches oftopsoil will be installed followed by sod. The area between the sidewalk and the house m the south yard will be excavated 6 inches. A layer of geotextile fabric will be installed followed by 6 inches of landscaping rock. Geotextile fabric and soil will be provided at the Anselmo Mine yard. Specific Abatement Activities . The tree in the southeast comer of the property will be left in place. All landscaping items (i.e. posts, rocks) will be removed before excavating and placed back in their original places after completion. 6-mil plastic will be installed as a barrier between soil and foundations that am exposed due to excavation. All loads of contaminated soil must be covered and hauled to the Granite Mountain soil repository. Contractor must decontaminate equipment before hauling and installing clean materials. Contractor shall purchase and install sod and gravel. Existing sidewalks, retaining walls and fences shall be left in place and excavated around. Contractor will repair items they have damaged on or offthe property. Including but not limited to roads, sidewalks., retaining walls, fences, buildings mid utilities. BPS 026549 Completion Date: Activities in this work plan must be completed by June 10,2006. The invoice for this project must be submitted to the Lead Program by June 15.2006. Miscellaneous The contractor shall provide the Lead Program with photo documentation to record the pre-removal, removal and post-removal condition ofthe property. The contactor will perform work according to a Site Safely and Health Plan. The contractor will adhere to the time frame for work to be completed and within the terms set forth in the contract agreement with the Butte-Silver Bow Health Department Key elements ofthe contractor's Site Safety and Health Plan should include: Equipment in safe operating condition Equipment decontaminated prior to yard installation Traffic barriers and safely fence erected Transportation routes identified and used Dust suppression techniques applied . Worker safely, resident safety and public safety awareness Site safety meeting conducted before the start of each day Contractor shall adhere to all OSHA Regulations BPS 026550 1617 N. Main (Before) 1617 N. Main (Before) 1617 N. Main (During) 1617 N. Main (During) BPS 026551 Exhibit B "Dust Specific- Removal Plan" 405 E. Park ' August 15,2005 Selection Criteria; Asbestos level is 2,2%, Arsenic level is 993 mg/kg, and the lead level is 1790 mg/kg. . Project Funding; MOTJ-135 funds will be utilized for the dust abatement. General Project Description; Abatement work at the subject properly will consist of HEPA vacuuming loose dust and insulation from ceiling, wall and floor surfaces in attic. Contaminated insulation will be discarded and replaced with new. Existing insulation will be disposed of at the BSB Landfill (Asbestos Cell), . Reason For Sampling: Homeowner requested attic sampling because of dust in living space. ' .. Rational for Work: Contaminants exceed local action level. There is a visible path of entry. Attic Sampling Results; Pb 1790, As 993. & 2.2 % Asbestos Specific Dust Removal Activities Set up 6 millimeter plastic containment to prevent dust from spreading. Duct tape seams. HEPA vacuum insulation and dust from ceiling, walls and floor in attic space, HEPA vacuum dust from joints and cracks in contained area. HEPA vacuum, Tyvek suits, and bags will be provided by Health Department. Bags will be disposed ofat the BSB Land fill (Asbestos Cell). . Health Department staffwill conduct project over sight in conjunction with EPA representative. Contractor shall provide photo documentation ofpre-removal, removal and post removal condition ofproperty, Re-insulate with blown in insulation to building code specifications. BPS 026552 405 E, Park (Before) 405 E,, Park (During) BPS 026553 Exhibit 2 . "Yard Specific Removal Plan" 734 W. Park March 21,2006 _ Selection Criteria: Home occupied by young children with one or more sources of lead. Project Funding: MOU-135 fimds will be utilized fro the yard abatement Sampling Criteria: Owner Request Rational for Abatement: North yard exceeds 1200mg/kg lead. Sampling results: North yard-1460mg/kg lead Anticipated Abatement Activities Excavation ofthe North yard to be 18 inches unless bedrock is encountered. . After excavation, a layer of geotextile fabric will be installed as a barrier between the existing soil and the clean fill material. 14 inches of clean fill material will be placed on the fabric and then compacted firm. After the fill material has been compacted 2 inches of topsoil will be installed followed by sod. Geotextile fabric and soil will be provided at the Anselmo Mine yard. Specific Abatement Activities - if All loads of contaminated soil must be covered and hauled to the Granite Mountain soil repository. ` Contractor must decontaminate equipment before hauling and installing clean materials. Contractor shall purchase and install sod. Existing sidewalks, retaining walls and fences shall be left in place and excavated around. Contractor will repair items they have damaged on or off the property. Including but not limited to roads, sidewalks, retaining walls, fences, buildings and utilities. Completion Bate: Activities in this work plan must be completed by June 10,2006. The invoice for this project must be submitted to the Lead Program by June 15,2006. Miscellaneous The contractor shall provide the Lead Program with photo documentation to record the pre-removal, removal and post-removal condition ofthe property. Tire contactor will perform work according to a Site Safety and Health Plan. The contractor will adhere to the time frame for work to be completed and within the terms set forth in the contract agreement with the Butte-Silver Bow Health Department. Key elements of the contractor's Site Safety and Health Plan should include: Equipment in safe operating condition . Equipment decontaminated prior to yard installation Traffic harriers and safety fence erected Transportation routes identified and used Dust suppression techniques applied Worker safety, resident safety and public safety awareness Site safety meeting conducted before the start ofeach day Contractor shall adhere to all QSBA Regulations BPS 026555 734 W.. Park (During) 734 W. Park (During) BPS 026556 Page 1 734 West Park ""s 734 West Park Scope of Work Residential Lead Hazard Control Plan March 6,2006 Interior . First Floor e Living Room: The components (ie. sashes, jambs, trim, etc.) ofthe center window in the North wail will be stabilised and painted DiningRoom: The two windows in the East wall will be removed and replaced with new vinyl single-hung windows. Materials will be added and/or removed (ie. sashes, jambs, trim, etc.), as necessary, to allow the installation ofthe windows. The trim will be replaced with new, similar (if feasible) material and all new material will be caulked, spaefcled, primed, and painted, as necessary. Second Floor . Attic Access: The attic access in the hallway shall either be reconstructed or stabilized and painted. Any new materials used shall be caulked, spackled, primed, and painted, as necessary. Southwest Bedroom: The interior entry door in the North wall and the interior closet door in the North wall will be removed and replaced with new interior pre-hung masonite . doors. Materials will be added and/or removed (i.e. door, jambs, trim, etc.), as necessary, to allow the installation ofthe doors. The trim shall be replaced with similar trim (where feasible) and any new materials shall be caulked, spackled, primed, and painted, as necessary, . Northwest Bedroom: The interior entry door in the South wall will be removed and replaced with a new interior pre-hung masonite door. Materials will be added and/or removed (ie. door, jambs, trim, etc.), as necessary, to allow the installation ofthe door. The trim shall be replaced with similar trim (where feasible) and any new materials shall be caulked, spackled, primed, and painted, as necessary. 0 Bathroom: The window in the East wall and the window in the South wall will be removed and replaced with new vinyl single-hung windows. Materials will be added and/or removed (he. sashes, jambs, trim, etc.), as necessary, to allow the installation of the windows. The trim will be replaced with new, similar (if feasible) material and all new material will be caulked, spackled, primed, and painted, as necessary. The exterior door in the South wail will be removed and replaced with a new pre-hung, insulated, half-lite metal door. Materials will be added and/or removed (ie. door, jambs, trim, etc.), as necessary, to allow the installation ofthe door. Trim shall be replaced with similar trim (if feasible) and any new materials shall be caulked, spackled, primed, and painted, as necessary. Basement West Room: The interior door in the South wall will be removed and replaced with a new interior pre-hung masonite door. Materials will be added and/or removed (ie. door, jambs, trim, etc.), as necessary, to allow the installation ofthe door. The trim shall be replaced with similar trim (where feasible) and any new materials shall be caulked, spackled, primed, and painted, as necessary. BPS 026557 Page 2 734 West Park March 6,2006 Exterior The Front Porch: The ceiling shall be enclosed with new white vinyl soffit and the fascia shall be enclosed with new aluminum fascia. Materials will be added and/or removed, as necessary, to install the soffit and fascia. The Back Porch: The stair treads & stingers on the stairway between tire first and second stories shall be stabilised and painted. . The Garage: The exterior door in the North wall will be removed and replaced with a new pre-hung, flush metal door. Materials will be added and/or removed (i.e. door, jambs, trim, etc.), as necessary, to allow the installation of the door. Trim shall be replaced with similar trim (iffeasible) and any new materials shall be caulked, spackled, ' primed, and painted, as necessary. The watts will be wrapped with a vapor/moisture barrier (i.e. Typar, Tyvek, etc.) and sided with new vinyl Dutch-lap siding. Materials will be added and/or removed, as . necessary, to allow the installation ofthe siding and any associated accessories. All visible trim shall be built out, as necessary, to accommodate the installation ofvinyl siding accessories (i.e. J-channel, etc.). Any new materials that are added to accommodate the vinyl siding accessories shall be spackled, caulked, pruned, and painted, as necessary. The vapor/moisture barrier shall be installed on the walls and the siding/accessories will be installed over the vapor/moisture barrier. All siding shall be installed so that the seam overlap feces away from the direction ofhighest visibility. The Fascia andSoffits, as well as the front porch ceiling, will be enclosed with new white vinyl soffit and aluminum fascia. A containment shall be set up (per training) and materials will be added and/or removed, as necessary, to install the soffit and the fascia. Vented soffit shall be installed only ifthe existing soffit has vents. Drip edge shall be installed where the roofdoes not overhang fee fascia to prevent water from running behind fee new fascia. All soffit and fascia shall be installed according to fee manufacturer's specifications. . ` General ' For all lead abatement activities (he. replacement, stabilization, etc.), containments shall . be set up per fee United States Department ofHousing and Urban Development (HUD) guidelines. For ail enclosure activities (i.e. siding, soffit, etc.), "Warning, Lead based paint" shall be painted on the substrate prior to applying any covering (i.e. vapor barrier, soffit, etc.). BPS 026558 734 W,, park (Before) 734 W. Park (After) 734 w. Park (Before) 734 w. park (After) BPS 026559 Exhibit 2 "Yard Specific Removal Pfera" 1001 W. Park June 27,2005 Selection Criteria; Horae with one or more sources oflead. Project Funding: M.OU-135 funds will be utilized for tire yard replacement, General Project Description; Lead Program work will consist ofsoil removal and yard replacement Reason for Sampling: Owner request. Rational for Work: Yard exceeds 1200 tng/kg lead. Anticipated Yard Activities Excavation ofwest yard to be 18 inches unless bedrock is encountered. After excavation, one layer of Geotextile fabric shall be placed as a barrier between existing soil and clean fill 14 inches ofclean fill shall be placed on fabric followed by 2 inches oftopsoil and sod. Fill material must be compacted film. - * Geotextile fabric and soil will be provided at Anselrao Mine Yard. Contaminated soil will be covered and hauled to the Granite Mountain soil repository. Contractors shall decontaminate equipment before hauling clean materials. Contractor shall purchase and install sod. Specific Yard Activities West yard is area to he replaced. Yard shall be excavated 18 inches unless bedrock is encountered. One layer ofGeotextile fabric shall be placed as a bottom layer between existing soil and clean fill. 14 inches offill shall be applied and compacted firm. 2 inches oftopsoil and sod shall complete cap. Sidewalks, decks, retaining walls and fences shall he left in place and excavated around. Contractors shall repair items they have damaged.on or offproperty. Including roads, sidewalks, . retaining walls, fences and utilities. a Area under deck to he covered wife one layer geotextile fabric and 4 inches road mix, Select bushes will be disposed ofat repository. Consult owner. Contractor shall purchase and install sod. Completion date: Activities in this work plan must be completed by July 2% 2005. Miscellaneous Contractor shall provide photo documentation to record fee pre-removal, removal and post-removal condition ofthe property. Contractors will perform work according to a Site Safety and Health Plan. Contractors will adhere to time frame for work to he completed and within fee terms set forth in fee contract agreement wife Butte-Silver Bow Health Department. Key elements ofthe contractors Site Safety and Health Plan should include: Equipment in safe operating condition Equipment decontamination prior to yard installation Traffic barriers and site safety fence erected Transportation routes identified and used Dust suppression techniques applied Worker safety, resident safety, public safety awareness Site safety meetings conducted before fee start of each day Contractors shall adhere to all OSHA requirements . BPS 026560 1001 W. Park (Before) 1001 W. Park (Before) BPS 026561 V......./ Safe Space ' Address Confidential . Scope of Work Residential Lead Hazard Control-Plan Selection Criteria: Child occupied residence with one or more sources oflead. Project Funding: MOU-135 funds will be utilized for the lead paint hazard reduction. General Project Description: Lead abatement work at the subject property will consist of select window replacement. . Reason for Sampling: Property manager requested sampling. Rational for Work: Children at residence with one or more sources oflead. Anticipated House Activities The windows on the south and north walls ofthe playroom will be removed and replaced. Select wood will be replaced and/or stabilized and painted. The property manager shall decide on all paint colors. Specific House Activities Plav Room (Interior) Two select windows on the south wall and two select windows on the north wall. will be removed and replaced with new insulated, vinyl single-hung windows.) The new materials and all old window materials will be caulked, spaekled, stabilized, primed, and painted. The ceiling, wood walls, baseboards, and all fixed windows not replaced will be stabilized and painted. BPS 026562 V.. N Exhibit 2 "Yard Specific Removal Plan" 1305 E, Second Jane 27,2005 . Selection Criteria: Home occupied by young children with one or more sources oflead. Project Funding: MOU-135 funds will he utilized for the yard replacement General Project Description: Lead Program work will consist ofsoil removal and yard replacement Reason for Sampling: Owner request' Rational for Work: Yard exceeds 1200 mg/kg lead. . Anticipated Yard Activities : , * Excavation ofsoufeeartyaM to be 28 tochestmlessbedfcrck is encountered, ' After excavation, one layer ofGeotextile fabric shall be placed as a barrier between existing soil and clean fill. 14 inches ofclean fill shall be placed on fabric followed by 2 inches oftopsoil and sod. * Fill material must be compacted firm. Geotextile fabric and soil will be provided at Anselmo Mine Yard. Contaminated soil will be covered and hauled to the Granite Mountain soil repository. Contractors shall decontaminate equipment before hauling clean materials. Contractor shall purchase and install sod. Specific Yard Activities Southeast yardisareato be replaced. . Yard shall be excavated 18 inches unless bedrock is encountered. One layer of Geotextile fabric shall be placed as a bottom layer between existing soil and clean fill. 14 inches offill shall be applied and compacted firm. 2 inches oftopsoil and sod shall complete cap. Sidewalks, decks, and retaining walls shall be left in place and excavated around. Contractors shall repair items they have damaged on or off property. Including roads, sidewalks, retaining walls, fences and utilities. Fence shall be removed but not replaced and taken to the landfill. Select bushes will be disposed ofat repository. Consult owner. Contractor shall purchase and install sod. Completion date: Activities in this work plan must be completed by May July 29,2005, Miscellaneous Contractor shall provide photo documentation to record the pre-removal, removal and post-removal condition ofthe property. Contractors will perform work according to a Site Safety and Health Plan. Contractors will adhere to time frame for work to be completed and within the terms set forth to the contract agreement with Butte-Silver Bow Health Department. Key elements ofthe contractors Site Safely and Health Plan should include: Equipment to safe operating condition Equipment decontamination prior to yard installation Traffic barriers and site safety fence erected Transportation routes identified and used . Dust suppression techniques applied Worker safety, resident safety, public safety awareness Site safety meeting? conducted before die start ofeach day Contractors shall adhere to all OSTIA requirements BPS 026563 Exhibit 2 "Yard Specific Removal Plan" 1305 & Second June 2:7,2005 Selection Criteria: Home occupied by young children with one or more sources oflead. Project Funding: MOtJ-135 funds will be utilized for the yard replacement. General Project Description: Lead Program work will consist ofsoil removal and yard replacement. Reason for Sampling: Owner request.' . Rational for Work: Yard exceeds 1200 mg/kg lead. Anticipated Yard Activities Excavation ofsoutheast yard to be 18 inches unless bedrock is encountered o After excavation, one layer ofGeotextile fabric shall be placed as a banier between existing soil and clean fill. 14 inches ofclean fill shall be placed on fabric followed by 2 inches oftopsoil and sod, Fill material must be compacted firm. Geotextile fabric and soil will be provided at Anselmo Mine Yard. . Contaminated soil will be covered and hauled to the Granite Mountain soil repository. . Contractors shall decontaminate equipment before hauling clean materials. Contractor shall purchase and install sod. Specific Yard Activities Southeast yard is area to be replaced. ' - Yard shall be excavated 18 inches unless bedrock is encountered. One layer of Geotextile fabric shall be placed as a bottom layer between existing soil and clean filL 14 inches offill shall be applied and compacted firm, 2 inches oftopsoil and sod shall complete cap. e Sidewalks, decks, and retaining walls shall be left in place and excavated around. * Contractors shall repair items they have damaged on or offproperty. Including roads, sidewalks, retaining walls, fences and utilities. . Fence shall be removed but not replaced and taken to the landfill. Select bushes will be disposed of at repository. Consult owner. Contractor shall purchase and install sod. Completion date: Activities in this work plan must be completed by May July 29,2005. Miscellaneous Contractor shall provide photo documentation to record the pre-removal, removal and post-removal condition ofthe property. Contractors Will perform work according to a Site Safety and Health Plan. Contractors will adhere to time Same for work to be completed and within die terms set forth in the contract agreement with Butte-Silver Bow Health Department Key elements ofthe contractors Site Safety and Health Plan should include: Equipment in safe operating condition Equipment decontamination prior to yard installation Traffic barriers and site safety fence erected Transportation routes identified and used Dust suppression techniques applied Worker safety, resident safety, public safety awareness Site safety meetings conducted before the start ofeach day Contractors shall adhere to all OSHA requirements BPS 026564 1305 E. Second (During) 1305 E. Second (During) 1305 E. Second (After) 1305 E. Second (After) BPS 026565 0 Page 1 1305 East Second 1305 East Second Scope ofWork Residential Lead Hazard Control Man November 8,2005 Interior First Floor ' Living Room: The window in the South wall will be removed and replaced with a new vinyl single-hung window. Materials will be added and/or removed (Le. sashes, jambs, trim, etc.), as necessary, to allow the installation ofthe windows. The trim will be replaced with new, similar (where feasible) material and all new material will be cauiked, spackled, primed, and painted, as necessary. The exterior door in the South wall will be removed and replaced with a new pre-hung, insulated, half-lite metal door. Materials will be added and/or removed (i,e. door, jambs, trim, etc.), as necessary, to allow the installation ofthe door. Trim shall be replaced with similar trim (if feasible) and any new materials shall be caulked, spackled, primed, and painted, as necessary. . The interior door in the East wall will be removed and replaced with a new interior pre hung masonite door. Materials will be added and/or removed (i.e. door, jambs, trim, etc.), as necessary, to allow the installation ofthe door. The trim shall be replaced with similar trim (if feasible) and any new materials shall be caulked, speckled, primed, and painted, as necessary. South Bedroom: The two single-hung windows in the South wall will be removed and . replaced with new vinyl single-hung windows. The fixed window in the South wall will be removed and replaced with a new vinyl fixed window. Materials will be added and/or removed (he. sashes, jambs, trim, etc.), as necessary, to allow the installation ofthe three windows. The trim will be replaced with new, similar (iffeasible) material and all new material will be caulked, spackled, primed, and painted, as necessary. North Bedroom: The window in the East wall will be removed and replaced with a new vinyl single-hung window. Materials will be added and/or removed (i.e. sashes, jambs, trim, etc.), as necessary, to allow the installation ofthe window. The trim will be replaced with new, similar (if feasible) material and all new material will be caulked, spackled, primed, and painted, as necessary. The interior door in the West wall will be removed and replaced with a new interior pre hung masonite door. Materials will be added and/or removed (i.e. door, jambs, trim, etc.), as necessary, to allow the installation ofthe door. The trim shall be replaced with similar trim (iffeasible) and any new materials shall he caulked, spackled, primed, and painted, as necessary. e Dining Room: The window in the West wall will be removed and replaced with a new vinyl single-hung window. Materials will be added and/or removed (i.e. sashes, jambs, trim, etc.), as necessary, to allow fhe installation ofthe window. The trim will be replaced with new, similar (iffeasible) material and all new material will be caulked, spackled, primed, and painted, as necessary. BPS 026566 Page 2 November 8,2005 1305 East Second Bathroom: The window in the East wall will be removed and replaced with a new vinyl single-hung window. Materials will be added and/or removed (i.e. sashes, jambs, trim, etc.), as necessary, to allow the installation ofthe window. The trim will be replaced with new, similar (if feasible) material and all new material will be caulked, spackled, primed, and painted, as necessary. Kitchen: The window in the North wall and the window in the West wall will be removed and replaced with a new vinyl single-hung window. Materials will be added and/or removed (he. sashes, jambs, trim, etc.), as necessary, to allow the installation of the window. The trim will be replaced with new, similar (if feasible) material and all new material will be caulked, spackled, primed, and painted, as necessary. Stairway: The stairway shall be carpeted, if feasible, or stabilized and painted The handrail and baseboards shall either be replaced or stabilized and painted Any new materials shall be caulked, spackled primed, and painted, as necessary. ' Second Floor ' East Bedroom: The interior door in the West wall and the interior door in the South wall . . will be removed and replaced with new interior pre-hung masonite doors. Materials will be added and/or removed (Le. door, jambs, trim, etc.), as necessary, to allow the installation ofthe door. The trim shall be replaced with similar trim (where feasible) and any new materials shall be caulked, spackled, primed, arid painted, as necessary. Hallway: The walls shall either be enclosed with sheetrock/paneiing or painted The floor shall be carpeted Any new materials shall be caulked, spackled, primed, and painted, as necessary. South Bedroom: The interior door in the North wall will be removed and replaced with a new interior pre-hung masonite door. Materials will be added and/or removed (i.e, door, jambs, trim, etc.), as necessary, to allow the installation ofthe door. The trim shall be replaced with similar trim (where feasible) and any new materials shall be caulked, spackled, primed, and painted, as necessary. The wood walls shall either be enclosed with sheetrock/paneiing or painted and the baseboards and all trim shall be replaced or stabilized and painted. The closet entryway in the north wall shall be enclosed with new material Any new materials shall be caulked, spackled, primed, and painted, as necessary. Exterior The Dormers (East and West) walls will be wrapped with a vapor/moisture barrier (i.e. Typar, Tyvek, etc.) and sided with new vinyl Dutch-lap siding.. "Materials will be added and/or removed, as necessary, to allow the installation of the siding and any associated accessories. All visible trim shall be built out, as necessary, to accommodate the installation of vinyl siding accessories (i.e. J-channel, etc.). Any new materials that are added to accommodate the vinyl siding accessories shall be spackled, caulked, primed, and painted, as necessary. The vapor/moisture barrier shall be installed on the walls and the siding/accessories will be installed over the vapor/moisture barrier. All siding shall be installed so that the seam overlap faces away from tire direction of highest visibility. . 9 The Peak on South side ofthe house will be wrapped with a vapor/moisture barrier (Le. Typar, Tyvek, etc.) and sided with new vinyl Dutch-lap siding. "Materials will be added and/or removed, as necessary, to allow the installation ofthe siding and any associated BPS 026567 November 8,2005 1305 East Second accessories. Ail visible trim shall be built out, as necessary, to accommodate the installation of vinyl siding accessories (ie. J-channei, etc.). Any new materials that are added to accommodate the vinyl siding accessories shall be spackled, caulked, primed, and painted, as necessary. The vapor/moisture barrier shall be installed on the walls and the siding/accessories will be installed over the vapor/moisture barrier. All siding shall be installed so that the seam overlap faces away from the direction of highest visibility. The Fascia and SoMts. including the dormers, will be enclosed with new white vinyl soffit and aluminum fascia. Materials will be added and/or removed, as necessary, to install the soffit and the fascia. Vented soffit shall be installed only ifthe existing soffit has vents. Drip edge shall be installed where the roof does not overhang the fascia to prevent water from running behind the new fascia. ' The Back Porch walls will he wrapped with a vapor/moisture barrier (i.e. Typar, Tyvek, etc.) and sided with new vinyl Dutch-lap siding. "Materials will be added and/or removed, as necessary, to allow the installation ofthe siding and any associated accessories. Ail visible trim shall be built out, as necessary, to accommodate the installation of vinyl siding accessories (ie. J-channel, etc.). Any new materials that are added to accommodate the vinyl siding accessories shall be spackled, caulked, primed, and painted, as necessary. The vapor/moisture barrier shall be installed on the walls and the siding/accessories will be installed over the vapor/moisture barrier. All siding shall be installed so that the seam overlap feces away from the direction of highest visibility. 9 Front Porch floor shall be enclosed with marine plywood. The ceiling shall be enclosed with new white vinyl soffit Materials will be added and/or removed, as necessary, to install the soffit and plywood/carpet. All exposed wood on the porch will be stabilized and painted. BPS 026568 1305 E, Second (Before) 1305 E, Second (Before) 1305 E, Second (After) 1305 E, Second (After) BPS 026569 Exhibit 2 . "Yard Specific Removal Plan*? , 205 Toboggan . ' March 21,2006 ' Selection Criteria; Home with one or more sources of lead and arsenic. Project Funding: MOU-135 funds will be utilized fro the yard abatement. Sampling Criteria: Agency Request, EPA-8/9/00 . Rational for Abatement: West yard exceeds 250mg/kg arsenic. Sampling results: West yard-33Omg/kg arsenic Anticipated Abatement Activities Excavation of the West yard to he 18 inches unless bedrock is encountered. After excavation, a layer ofgeotextile fabric will be installed as k barrier between the existing soil and the clean fill material. 14 inches of clean fill material will be placed on the fabric and then compacted firm. After the fill material has been compacted 2 inches oftopsoil will be installed followed by sod. The flowerbeds against the foundation ofthe house will be filled with topsoil only. .` During excavation, sloping techniques will be used in areas along the existing retaining wall to prevent the retaining wall from collapsing. Geotextile fabric and soil wall be provided at the Anselmo Mine yard. Specific Abatement Activities The lilac bushes in the west yard will be removed during excavation at the request of the property owner. All loads of contaminated soil must be covered and hauled to the Granite Mountain soil repository. a Contractor must decontaminate equipment before hauling and installing clean materials. Contractor shall purchase and install sod. a Existing sidewalks,'retaining walls and fences shall be left in place and excavated around. Contractor will repair items they have damaged on or off the property. Including but not limited to roads, sidewalks, retaining walls, fences, buildings and utilities. Completion Date: Activities in this work plan must be completed by June 10,2006. The invoice for this project must be submitted to the Lead Program by June 15,2006. BPS 026570 Miscellaneous The contractor shall provide the Lead Program with photo documentation to record the pre-removal, removal and post-removal condition ofthe property. The contactor will perform work according to a Site Safety and Health Plan. The contractor will adhere to the time frame for work to he completed and within the terms set forth in the contract agreement with the Butte-Silver Bow Health Department Key elements of the contractor's Site Safety and Health Plan should include: Equipment in safe operating condition . Equipment decontaminated prior to yard installation Traffic barriers and safety fence erected Transportation routes identified and used Dust suppression techniques applied ' Worker safety, resident safety and public safety awareness Site safety meeting conducted before the start of each day Contractor shall adhere to all OSHA Regulations ._ i V' N BPS 026571 205 Toboggan (After) 205 Toboggan (After) BPS 026572 Exhibits "Bast Specific Removal Plan" 604 Travonia August 17,2005 Selection Criteria; Lead 4160mg/kg. Attic is second floor living space, storage and bedroom. Project Funding; MOU-135 funds will be utilized for the dust abatement . General Project Description; Abatement work at the subject property will consist of HEPA vacuuming loose dust from ceiling, wall and floor surfaces in attic. Existing insulation will be disposed of at Granite Mountain Soil Repository. Reason for Sampling: Homeowner request. Rational for Work; Contaminants exceed local action level. Area is living space. Sampling resalts: Pb 4160iag/kg. Specific Dust Removal Activities Set up 6 millimeter plastic containment to prevent dust hum spreading; Duct tape seams. Clean an area for attic contents. Clean attic contents and move to clean area and cover with plastic. HEPA vacuum dust from ceiling, walls and floor in attic space, bathroom and windows. HEPA vacuum dust fromjoints and cracks in contained area. HEPA vacuums, Tyvek suits, and bags will be provided by Health Department. Bags will be disposed ofat Granite Mountain Soil Repository. Health Department staffwill conduct project over sight in conjunction with EPA representative. Contractor shall provide photo documentation ofpre-removal, removal and post removal condition ofproperty. BPS 026573 604 Travonia (After) 604 Travonia (After) BPS 026574 Exhibits "Yard Specific Removal Plan" 24 E. Wooiman June 28,2005 Selection Criteria: Home occupied by young children with one or more sources of lead* Project Funding: MOU-135 funds will be utilized for the yard replacement. General Project Description: Lead Program work will consist of soil removal and yard replacement Reason for Sampling: Owner request. Rational for Work: Yard exceeds 1200 mg/kg lead. Anticipated Yard Activities * Excavation ofnortheast yard to be 18 inches unless bedrock is encountered. After excavation, one layer ofGeotextile fabric shall be placed as a barrier between existing soil and clean fill.-14 inches ofclean, fill shall be placed on fabric followed by 2 niches oftopsoil and sod. Excavation ofsoutheast lot to be 18 inches unless bedrock is encountered except for die area near1 the retaining wall. Hie material excavated from the southeast lot will be piled up against the retaining wall and then capped. . s After excavation, one layer of Geotextile fabric shall he placed as a barrier between existing soil and clean fill. 14 inches ofclean fill shall be placed on the fabric followed by 2 inches oftopsoil and natural seed mix. . 9 Fill material must be compacted firm. . a Geotextile fabric and soil will be provided at Ansehno Mine Yard. ' Contaminated soil will be covered and hauled to the Granite Mountain soil repository, Contractors shall decontaminate equipment before'hauling clean materials. Contractor shall purchase and install sod. Specific Yard Activities b Northeast yard and southeast lot are the areas to be replaced. Norflieastyard and southeast lot shall be excavated 18 inches unless bedrock is encountered. One layer of Geotextile fabric shall be placed as a bottom layer between existing soil and clean fill, 14 inches of fill shall be applied and compacted firm. 2 inches oftopsoil and sod shall complete cap oftire northeast yard and natural seed mix will complete the cap ofthe southeast lot Bushes shall be left in place and excavated around, Landscaping components shall be removed before excavating and replaced after the cap is complete, e Sidewalks, retaining walls and fences shall be left in place and excavated around. Contractors shall repair items they have damaged on or offproperty. Including roads, sidewalks, retaining wails, fences and utilities. Contractor shall purchase and install sod. Completion date: Activities in this work plan must be completed by July 31,2005. Miscellaneous Contractor shall provide photo documentation to record the pre-removal, removal and post-removal condition ofthe property. Contractors will perform work according to a Site Safety and Health Flan. Contractors will adhere to time frame for work to be completed and within tire terms set forth in the contract agreement with Butte-Silver Bow Health Department Key elements ofthe contractors Site Safety and Health Plan should include: Equipment in safe operating condition Equipment decontamination prior to yard installation Traffic barriers and site safety fence .erected Transportation routes identified and used . Dust suppression techniques applied Worker safety, resident safety, public safety awareness Site safety meetings conducted before the start ofeach day . BPS 026575 24 E. Woolman (Before) 24 E. Woolman (Before) 24 E. Woolman (After) 24 E. Woolman (After) BPS 026576 Exhibit 2 "Yard Specific Removal Plan" 95 Blue Wing March 21,2006 Selection Criteria: Home with, one or more sources of lead and arsenic. Project Funding: MOU-135 funds will be utilized fro the yard abatement. Sampling Criteria: Agency Request, EPA-8/9/00 Rational for Abatement: South yard exceeds 250mg/kg arsenic and Driveway exceeds 1200mg/kg lead. Sampling results: South yard-343mg/kg arsenic, Driveway-1900 mg/kg lead Anticipated Abatement Activities Excavation ofthe South yard, including the area between the fence line and B Street, to be 18 inches unless bedrock is encountered. After excavation, a layer of geotextile fabric will be installed as a barrier between the existing soil and the clean fill material, 14 inches ofclean fill material will be placed on the fabric and then compacted firm., After the fill material has been compacted 2 inches oftopsoil will be installed followed by sodL The Driveway will be excavated 6 inches, a layer of geotextile fabric will then be installed followed by 6 inches of compacted road mix. A boarder will be installed to separate the south yard and the driveway. Geotextile fabric and soil will be provided at the Anselmo Mine yard. Specific Abatement Activities The fence to the west will be removed for excavation and the re-installed. All loads of contaminated soil must be covered and hauled to the Granite Mountain soil repository. Contractor must decontaminate equipment before hauling and installing clean materials. Contractor shall purchase and install sod. Existing sidewalks, retaining walls and fences shall be left in place and excavated around. . Contractor will repair items they have damaged on or offthe property. Including but not limited to roads, sidewalks, retaining walls, fences, buildings and utilities. Completion Date: Activities in this work plan must be completed by June 10,2006. The invoice for this project must be submitted to the Lead Program by June 15,2006. BPS 026577 Miscellaneous The contractor shall provide the Lead Program with photo documentation to record the pre-removal, removal and post-removal condition ofthe property. The contactor will perform work according to a Site Safety and Health Plan, The contractor will adhere to the time frame for work to be completed and within the terms set forth in the contract. agreement with the Butte-Silver Bow Health Department Key elements ofthe contractor's Site Safety and Health Plan should include: Equipment in safe operating condition Equipment decontaminated prior to yard installation Traffic harriers and safety fence erected Transportation routes identified and used Dust suppression techniques applied Worker safety, resident safety and public safety awareness Site safety meeting conducted before the start of each day Contractor shall adhere to all GSHA Regulations . BPS 026578 95 Blue Wing (during) 95 Blue Wing (during) 95 Blue Wing {after) 95 Blue Wing (after) BPS 026579 "Dust Specific Removal Plan" 332 Boardman June 30,2006 Selection Criteria: Arsenic- 664 mg/kg, lead- 7290 mg/kg. Project Funding: MOU-135 funds will be utilized for the dust abatement. General Project Description: Abatement work at the subject property will consist of double bagging the insulation and HEPA vacuuming loose dost from ceiling, walls, and floor surfaces in the attic. Contaminated insulation and dust will be disposed of at the Granite Mountain Soil Repository and replaced with new. Rational for Work: Contaminants exceed local action levels. There are renovation plans scheduled. Attic Sampling Results: 664 mg/kg As, 7290 mg/kg Pb. Specific Dust Removal Activities Set up 6 millimeter plastic containment to prevent dust from spreading. Duct tape seams. , Double bag all contaminated insulation in 6-miliimeter plastic bags, duct tape seams and dispose of at Granite Mountain Soil Repository. HEPA vacuum loose insulation and dust from the ceiling, walls and floor in attic ' space.. - HEPA vacuum dust fromjoints and cracks in contained area. HEPA vacuum and bags will be provided by Health Department Bags will be disposed of at Granite Mountain Soil Repository. Health Department staffwill conduct project over sight in conjunction with EPA representative. Contractor shall provide photo documentation ofpre-removal, removal and post removal condition ofproperty. ' . w BPS 026580 332Boardman (During) 332 Boardman (Aftei) BPS 026581 4<s "Bust Specific Removal Plan" 1109 W. Broadway August 17,2006 Selection Criteria: Lead 3240mg/kg and arsenic 280mg/kg. Project Funding: MOU-135 funds will be utilized for die dust abatement. General Project Description: Abatement work at the subject property will consist of removing porch ceiling, HFsPA vacuuming loose dust from the crawl space, replacing the ceiling, and re-insulating. Existing insulation will be disposed of at Granite Mountain Soil Repository. Rational for Work: Contaminants exceed local action level. There is a visible pathway. Sampling results: 3240mg/kg Pb, and 280mg/kg As, Specific Dust Removal Activities Set up 6 millimeter plastic containment to prevent dust from spreading. Duct tape seams. Remove ceiling boards for access. HEPA vacuum dust and insulation from attic space. HEPA vacuum dust fromjoints and cracks in contained area. The boards that were removed will be replaced with similar materials and painted. * The area will be re-insulated with blown-in insulation. An access door will be installed in the east end ofthe new ceiling. After the containment is removed the porch area will be vacuumed. HEPA vacuums, Tyvek suits, and bags will be provided by Health Department Bags will be disposed ofat Granite Mountain Soil Repository, Health Department staffwill conduct project over sight in conjunction with EPA representative. Contractor shall provide photo documentation ofpre-removal, removal and post removal condition ofproperty. BPS 026582 BPS 026583 Exhibit 2 "Yard Specific Removal Plan" 12 W. Clark June 28,2006 Selection Criteria: Home visited by young children -with one or more sources oflead. Project Funding: MOU-135 funds will be utilized for the yard replacement. General Project ^Description: Feed Program work will consist ofsoil removal and yard replacement Reason for Sampling: Owner request. Rational for Work: Yard exceeds 1200mg/kg lead. Sampling Results: Southwest yard - 1300mg/kg lead. East driveway and parking area- 1400mg/kg lead Anticipated Yard Activities Excavation ofsouthwest yard to be 1 g inches unless bedrock is encountered a After excavation, one layer ofGeotextile fabric shall be placed as a barrierbetween existing soil and clean fill. 14 inches ofclean fill shall be placed on fabric followed by 2 inches oftopsoil and sod. * Excavation ofthe east driveway and parking area shall be 6 inches. After excavation, one layer of Geotextile fabric shall be placed as a barrier between the existing soil and clean fill. Clean fill and then 2 inches oftopsoil will be placed on the fabric to match the existing grade on both sides ofthe east drive followed by sod. 6 inches ofcompactedbase coarse shall be placed on the fabric in the parking area, Fill material must be compacted firm. Geotextile fabric and soil will be provided at Anselmo Mine Yard, . Contaminated soil will be covered and hauled to the Granite Mountain soil repository, Contractors shall decontaminate equipment before hauling clean materials. Contractor shall purchase and install sod. Specific Yard Activities Southwest yard is area to be replaced. o Yard shall be excavated 18 inches unless bedrock is encountered. One layer of Gcotextile fabric . shall be placed as a bottom layer between existing soil and clean fill. 14 inches offill shall be applied and compacted firm. 2 inches oftopsoil and sod shall complete cap. Sloping will be necessary along the south retaining wall. 0 Bushes will be relocated as per owner's request * Six-mil poly will be attached to the areas ofthe foundations that are exposed during excavation, before backfilling. ' * The north parking area will be excavated 6 inches unless bedrock is encountered. One layer of . Geotextile fabric shall be placed as a bottom layer between the existing soil and clean fill. 6 inches ofcompacted base coarse will complete the 'cap, The rock garden, adjacent to the parking area will be excavated by hand 18 inches. One layer of GeofextSe fabric will be installed followed by 18 inches oftopsoil. The east driveway will be excavated 6 indies unless bedrock is encountered. One layer of geotextile fabric will be installed followed by clean fill, 2 inches oftopsoil and sod so that it will match the existing grade ofthe sides offoe driveway. The east driveway and parking area shall be contoured so thatran off will be directed to foe street to foe south. A boarder shall be installed between the park area and east driveway to separated foe base coarse and sod. . . 0 Contractors shall repair items they have damaged on or offproperty. Including roads, sidewalks, retaining walls, fences and utilities. 0 Contractor shall purchase and install sod. BPS 026584 Completion date: Activities in this work plan must be completed by July 31,2006, Miscellaneous Contractor shall provide photo documentation to record thepre-removal, removal and post-removal condition ofthe property. Contractors will perform work according to a Site Safety and Health Plan. Contractors will adhere to time frame for work to be completed and within the terms set forth in the contract agreement with Butte-Silver Bow Health Department Key elements ofthe contractors Site Safety and Health Plan should include: ' Equipment in safe operating condition ' Equipment decontamination prior to yard installation Traffic barriers and site safety fence erected . Transportation routes identified and used Dust suppression techniques applied Worker safety, resident safety, public safety awareness Site safety meetings conducted before the start ofeach day Contractors shall adhere to all OSHA requirements BPS 026585 12 W. Clark (before) 12W.Clark (before) 12 W. Clark (during) 12 W, Clark (during) 12W.Clark (after) 12 W. Clark (after) BPS 026586 Exhibit 2 "Yard Specific Removal Plan" 632 S. dark May 2,2007 Rational for Work; Yard exceeds 1200 mg/kg lead. North Yard -1630 mg/kg Selection Criteria: Home occupied by young children, whit one or more sources of lead. Project Funding: MOU-135 fends will be utilized for the yardreplacement. . Genera! Project Description: Lead Program work will consist ofsoil removal and yard replacement Reason for Sampling: Owner request Anticipated Yard Activities ' Excavation ofnorth yard to be 18 inches unless bedrock is encountered. After excavation, one layer ofGeotextile fabric shall be placed as a barrier between existing soil and clean fill. 14 inches ofclean fill shall be placed on fabric followed by 2 inches oftopsoil and sod, Pill material must be compacted firm, Geotextile fabric and soil will be provided atArisetaro Mine Yard. Contaminated soil will be covered and hauled to the Granite Mountain soil repository. . Contractors shall decontaminate equipment before hauling clean materials. Contractor shall purchase and install sod. Specific Yard Activities North yard is area to be replaced. Yard shall be excavated 18 inches unless bedrock is encountered. One layer ofGeotextile fehric shall be placed as a bottom layer between existing soil and clean fill. 14 inches offill shall be applied and compacted firm. 2 niches oftopsoil and sod shall complete cap. The shrubbery along the perimeter ofthe north yard will be removed as per owner request. * Block retaining wall will be installed along the north and west perimeters ofthe north yard to minimize damage from crasionAtin-offand to prevent potential damage to adjacent property. Soil will be added to the north and west sides ofthe retaining wall to match the existing grade. Sidewalks, retaining walls and fences shall be left in place and excavated around. t> Contractors shall repair items theyhave damaged on or offproperty. Including roads, sidewalks, retaining walls, fences and utilities. Contractor shall purchase and install sod. Completion date: Activities in this work plan must be completed by June 15,2007. Miscellaneous . Contractor shall provide photo documentation to record the pre-removal, removal and post-removal condition ofthe property. Contractors will perform work according to a Site Safety and Health Plan. Contractors will adhere to time frame for work to be completed andwithin Ihe terms set forth in the contract agreement with Butte-Silver Bow Health Department Key elements ofthe contractors Site Safety and Health Plan should include: . gquiprppnt in safe operating condition ' . Equipment decontamination prior to yard installation Traffic barriers and site safety fe*nce erected Transportation routes identified and used . Dust suppression techniques applied Worker safety, resident safety, public safety awareness Site safetymeetings conducted before fee start ofeach day Contractors shall adhere to all OSBA requirements , ' BPS 026587 632 S. Clark (before) 632 S. Clark (before) 632 S. Clark (after) 632S. Clark (after) BPS 026588 Exhibit 2 "Yard Specific Removal Plan" 542 S. Colorado June 28,2006 Selection Criteria: Home ofyoung child with one or more sources oflead. Project Funding: MOU-135 funds will be utilized for the yard replacement General Project Description: Lead Program work will consist ofsoil removal and yard replacement Reason for Sampling: Owner request Rational for Work: Yard exceeds 1200mg/kg lead. Sampling Results: Southeast yard- 144Gms/kg lead Anticipated Yard Activities e Excavation ofsoutheast yard to be 18 inches unless bedrock is encountered. . After excavation, one layer of Geotextile fabric sbail be placed as a barrier between existing soil and clean fill-14 inches ofclean fill shall be placed on fabric followed by 2 inches oftopsoil and sod. o Fill material must be compacted firm. * Geotcxtile fabric and soil will be provided at Anselmo Mine Yard. e Contaminated soil will be covered and hauled to (he Granite Mountain soil repository, e Contractors shall decontaminate equipment before hauling clean materials. Contractor shall purchase and install sod. . Specific Yard Activities Southeast yard is area to be replaced. e Yard shall be excavated 18 inches unless bedrock is encountered. One layer ofGeotcxtile fabric shall be placed as a bottom layer between existing soil and clean fill 14 inches offill shall be applied and compacted firm. 2 inches oftopsoil and sod shall complete cap. The concrete slab between foe houses will be left in place. o The stepping stones in foe east portion ofthe yard will be re-installed. . The fence shall be removed during excavation and re-installed before completion, * Six-mil poly will be attached to the areas ofthe foundations that are exposed during excavation, before backfilling. 0 The area beneath the back deck and stairs will be enclosed with lattice. Contractors shall repair items they have damaged on or offproperty. Including roads, sidewalks, retaining walls, fences and utilities. . Contractor shall purchase and install sod. , Completion date: Activities in this work plan must be completed by July 31,2006.1 Miscellaneous Contractor shall provide photo documentation to record the pre-removal, removal and post-removal condition ofthe property. Contractors will perform work according to a Site Safety and Health Plan. Contractors will adhere to time frame for work to be completed and within foe terms set forth in the contract agreement with Butte-Silver Bow Health Department Key elements ofthe contractors Site Safety and Health Plan should include: Equipment in safe operating condition Equipment decontamination prior to yard installation Traffic barriers and site safety fence erected Transportation routes identified and used ' Dost suppression techniques applied Worker safety, resident safety, public safety awareness . Site safety meetings conducted before the start ofeach day Contractors shall,adhere to all OSHA requirements BPS 026589 542 Colorado (before) 542Colorado (before) 542Colorado (aftet) 542Colorado (after) BPS 026590 Exhibits "Yard Specific Removal Plan" 1100 W. Copper May 2,2007 Rational for Work; Soil exceeds 1200 mg/kg lead, 13200 ing/kg Selection Criteria; Home visited by young ebildren -with one or more sources oflead. Project Funding: MOO-135 funds will be utilized for die yard replacement General Project Description: Lead Program work will consist of soil removal and yard replacement. Reason for Sampling: Owner request Anticipated Yard Activities Excavation ofthe area at the base ofthe concrete stairway will be 24 inches. After excavation, one layer ofGeotextile fabric shall be placed as a barrier between existing soil and clean fill. 24 inches of% washed gravel will then be installed as a base for the concrete stairs and as a French drain to direct spring water to drain pipe. 4 inches concrete will be poured above the area ofthe French drain to cap existing mine waste, Due to die slope an 8 inch concrete vertical cap mil be poured along side to the west ofthe French drain, to cap existing mine waste. The boulevard will be excavated to a depth require to maintain grade for a drain pipe that will be installed from fire gravel French drain to the storm water catch basin to the east at file comer of Copper and Emmet. ' Geotextile fabric and soil will be provided at Anselmo Mine Yard. Contaminated soil will be covered and hauled to the Granite Mountain soil repository, e Contractors shall decontaminate equipment before hauling clean materials. Contractor shall purchase and install sod. . Specific Yard Activities The base ofdie concrete stairway is the area to be replaced. Soil shall be excavated 24 inches unless bedrock is encountered. One layer ofGeotextile fabric shall be placed as a bottom layer between existing soil and clean fill. 24 inches of3A washed gravel will be installed as a French chain. 4 inch perforated PVC pipe will be installed at the base ofthe gravel French drain. 4 inch schedule 40 PVC drainpipe will then be attached to the perforated pipe. The 4 inch PVC drainpipe will be installed under the side walk and travel east through the boulevard to the storm water catch basin at the comer ofCopper and Emmet. . The boulevard will be excavated to a depth necessary to maintain grade so that water will flow though fire PVC drainpipe to foe catch basin. The soil excavated from foe boulevard will be hauled to the soil repository and replaced with soft from the Anselmo Mine Yard, Sod will complete this cap. A 4 inch concrete cap will be poured above foe area ofthe French drain to cap existing mine waste. Due to the slope andto prevent sloughing, a 8 inch concrete vertical cap will be poured along side to foe west offoe French drain to cap existing mine waste, . Sidewalks, retaining walls and fences foall be left in place and excavated around. Contractors shall repair items they have damaged on or offproperly. Including roads, sidewalks, retaining walls, fences and utilities. ' Contractor shall purchase and install sod. Completion date: Activities in this work plan must be completed by June 15,2007. BPS 026591 o Miscellaneous Contractor shall provide photo documentation to record fee pre-removal, removal and post-removal condition ofthe property. Contractors will perform work according to a Site Safety and Health Man. Contractors will adhere to time frame for work to be completed and within fee terms set forth in fee contract agreement with Butte-Silver Bow Health Department Key elements offee contractors Site Safety ' and Health Plan should include: Equipment in safe operating condition Equipment decontamination prior to yard installation Traffic barriers and site safety fence erected Transportation routes identified and used . Dust suppression techniques applied Worker safety, resident safety, public safety awareness Site safety meetings conducted before the start ofeach day ' Contractors shall adhere to all OSHA requirements ( BPS 026592 1 1100Copper (during) . 1100Copper (during) 1100Copper (during) 1100Copper (after) BPS 026593 Exhibit 2 "Yard Specific Removal Plan" 62 W Daly , August 10,2005 Selection Criteria: Home occupied by young children with one or more sources of lead. Project Fundings MOU-135 funds will be utilized for the yard replacement. General Project Description: Lead Program work will consist of soil removal and yard replacement. Reason for Samplings Owner request. Rational for Works Yard exceeds 1200 mg/kg lead. Sampling Results: Lead -1620 mg/kg Anticipated Yard Activities Worth yard will be excavated to a depth to allow for foe placement ofa concrete sidewalk. The sidewalk will extend from foe north wall offoe house to Daly Street. The sidewalk will be sloped toward Daly St at an. 1/8 inch per foot. * West perimeter will be excavated 6 inches, one layer ofGeotextile fabric shall be placed as a barrier and remainder will be filled with compacted road mix. Geotextile fabric and soil will be provided at Ansebno Mine Yard. Contaminated soil will be covered and hauled to foe Granite Mountain soil repository. Contractors shall decontaminate equipment before hauling clean materials. Contractor shall purchase and install sod. Specific Yard Activities . * The north yard and westperimeter are foe areas to be replaced. The north yard will be excavated to a depth to allow for the placement ofa 4 inch thick concrete sidewalk to match the existing sidewalk to foe east Sidewalk willbe extended west to B Street The sub-grade must be compacted. . ' The west perimeter will be excavated from foe new sidewalk south to where foe asphalt begins, 6 inches, a layer of Geotextile fabric will be installed, and foe area will be filled with compacted road. * Fences shall be left in place and excavated around. Contractors shall repair items they have damaged on or offproperty. Including roads, sidewalks, ' retaining walls, fences and utilities. Contractor shall purchase and install sod. . Completion date: Activities in this work plan must be completed by September 22,2006. Miscellaneous Contractor shall provide photo documentation to record foe pre-removal, removal and post-removal condition offoe property. Contractors will perform work according to a Site Safely and Health Flan, Contractors will adhere to time frame for work to be completed and within foe terms set forth in foe contract agreement with Butte-Silver Bow Health Department. Key elements of foe contractors Site Safety and Health Plan should include: , Equipment in safe operating condition Equipment decontamination prior to yard installation . Traffic barriers and site safety fence erected Transportation routes identified and used Dust suppression techniques applied Worker safety, resident safety, public safety awareness Site safety meetings conducted before foe start ofeach day Contractors shall adhere to all OSHA requirements ____ BPS 026594 62 W. Daly (before) , 62 W. Daly (before) 62 W. Daly (during) 62 W. Daly (during) BPS 026595 "Dust Specific Removal Plan" 909 Empire July 31,2006 Selection Criteria: Arsenic- 457 mg/kg, lead-1480 mg/kg. Project Funding: MOU-135 funds will be utilized for the dust abatement. General Project Description: Abatement work at the subject property will consist of double bagging the insulation and HEPA vacuuming loose dust from ceiling, walls, and floor surfaces in the attic. Contaminated insulation and dust will be disposed of at die Granite Mountain Soil Repository and replaced with new. Rational for Work: Contaminants exceed local action levels. There are renovation plans scheduled. Attic Sampling Results: 457 mg/kg As, 1480 mg/kg Pb. Specific Dust Removal Activities Set up 6 millimeter plastic containment to prevent dust from spreading. Duct tape seams. , ' '' Double bag all contaminated insulation in 6-railHineter plastic bags, duct tape seams and dispose of at Granite Mountain Soil Repository., , HEPA vacuum loose insulation and dust from the ceiling, walls and floor in attic space. HEPA vacuum, dust from joints and cracks in contained area. HEPA vacuum and bags will be provided by Health Department Bags will be disposed of at Granite Mountain Soil Repository. Health Department staffwill conduct project over sight in conjunction with EPA representative. , Contractor shall provide photo documentation ofpre-removal, removal and post removal condition of property. BPS 026596 909Empire (During) 909Empire (After) BPS 026597 Exhibit 2 "Yard Specific Removal Plan" 1125 Farrell August 10,2005 ' Selection Criteria: Home occupied by young children with one or more sources oflead. Project Funding: MOU-135 funds 'will be utilized for the yard replacement General Project Description: Lead Program work will consist ofsoli removal and yard replacement Reason for Sampling: Owner request. Rational for Work: Yard exceeds 1200 mg/kg lead Sampling Results: North yard lead-1620 mg/kg, cast perimeter -1970 mg/kg Anticipated Yard Activities s North yard will be excavated 18 inches followed by a layer of Geotextile fabric and 14 inches ofclean fill, 2 inches oftopsoil, and sod. a East yard/perimeter will be excavated 6 inches followed by a layer of Geotextile fabric and 6 inches of washed graveL * The lilac bush in the north yard will be removed. Geotextile fabric and soil wifi be provided at Anselmo Mine Yard. * Contaminated soil will be covered and hauled to the Granite Mountain soil repository. Contractors shall decontaminate equipment before hauling clean materials. e Contractor shall purchase and install sod. . Specific Yard Activities e North yard will be excavated 18 inches followed by a layer of Geotextile fabric and 14 indies of clean fill, 2 inches oftopsoil, and sod. . *> East yard/perimeter will be excavated 6 inches followed by a layer of Geotextile fabric and 6 , inches ofwashed gravel. Fences and sidewalks shall be left in place and excavated around. * e A new area well Will be installed around the basement window on the north wall ofthe house. Contractors shall repair items they have damaged on or offproperty. Including roads, sidewalks, retaining walls, fences and utilities. 9 Contractor shall purchase and install sod. Completion date: Activities in fins work plan must be completed by September 22,2006. Miscellaneous Contractor shall provide photo documentation to record the pre-removal, removal and post-removal condition ofthe property. Contractors will perform work according to a Site Safety and Health Flan. Contractors will adhere to rime frame for work to be completed and within the terms set forth in the contract agreement with Butte-Silver Bow Health Department. Key'elements ofthe contractors Site Safety and Health Plan should include: Equipment in safe operating condition Equipment decontamination prior to yard installation Traffic barriers and site safety fence erected Transportation routes identified and used Dust suppression techniques applied Worker safety, resident safety, public safety awareness Site safety meetings conducted before the start ofeach day Contractors shall adhere to all OSHA requirements BPS 026598 1125Farrell (before) 1125Farrell (before) 1125 Farrell (during) . 1125 Farrell (during) 1125 Farrell (aftei) 1125 Farrell (after) BPS 026599 Exhibit % "Yard Specific Removal Plan55 1245 Farrell August 10,2005 , Selection Criteria; Home occupied by young children with one or more sources oflead, Project Funding; MOU-135 funds will be utilized for the yard replacement General Project Description; Lead Program work will consist ofsoil removal and yard replacement Reason for Sampling: Owner request Rational for Work; Yard exceeds 1200 mg/kg lead, . Sampling Results: Lead -1620 mg/kg . Anticipated Yard Activities Southeast yard will be excavated to 18 inches followed by a layer ofGeotextile fabric, 14 inches of clean fill material, 2 inches oftopsoil and sod. e The southwest flowerbed will be excavated 18 inches followed by a layer of geotextile fabric and 18 inches oftopsoil Geotextile fabric and soil will be provided at Anselmo Mine Yard. Contaminated soil will be covered and hauled to die Granite Mountain soil repository. Contractors shall decontaminate equipment before hauling clean materials. Contractor shall purchase and install sod. ' Specific Yard Activities The south yard/flower beds are the areas to be replaced. A layer of Geotextile fabric will be placed as a barrier between existing soil and 18 inches ofdean topsoil will complete die cap for the southwest flowerbed. Hie bricks will be removed and after excavation they will be put back in place, Southeast yard will be excavated to 18 inches followed by a layer ofGeotextile fabric, 14 inches ofclean fill material, 2 inches oftopsoil and sod. The sidewalk will be removed and replaced with stepping-stones. Stepping-stones will also be added in flie sitting area. Fences shall be left in place and excavated around. Contractors shall repair items they have damaged on or offproperty. Including roads, sidewalks, retaining walls, fences and utilities. . Contractor shall purchase and install sod. Completion date: Activities in this work plan must be completed by September 22,2006. Miscellaneous Contractor shall provide photo documentation to record the pre-removal, removal and post-removal condition of the property. Contractors will perform work according to a Site Safety and Health Plan. Contractors will adhere to time frame for work to be completed and within the terms set forth in the contract agreement with Butte-Silver Bow Health Department Key elements of the contractors Site Safety mid Health Plan should include: Equipment in safe operating condition Equipment decontamination prior to yard installation Traffic harriers and site safety fence erected Transportation routes identified and used Dust suppression techniques applied Worker safety, resident safely, public safety awareness 1 Site safety meetings conducted before the start ofeach day Contractors shall adhere to all OSHA requirements BPS 026600 1245 Farrell (after) 1245 Farrell (after) BPS 026601 "Dust Specific Removal Plan" . 1221 E. First August 17,2006 Selection Criteria: Arsenic- 294 mg/kg, lead-1830 mg/kg. Project Funding: MOU-135 funds will be utilized for the dust abatement. General Project Description: Abatement work at the subject property will consist of double bagging the insulation and HEPA vacuuming loose dust from ceiling, walls, and floor surfaces in the attic. Contaminated insulation and dust will be disposed of at the Granite Mountain Soil Repository and replaced with new. Rational for Works Contaminants exceed local action levels. The house is being renovated. There is a visible pathway. Attic Sampling Results; 297 mg/kg As, 1830 mg/kg Pfe. Specific Dust Removal Activities Set up 6 millimeter plastic containment to prevent dust from spreading. Duct tape seams. . Double bag all contaminated insulation in 6-millimeter plastic bags, duct tape seams and dispose of at Granite Mountain Soil Repository. HEPA vacuum loose insulation and dust from the ceiling, walls and floor in attic space, . HEPA vacuum dust from joints and cracks in contained area. HEPA vacuum and bags will be provided, by Health Department. Bags will be disposed ofat Granite Mountain Soil Repository. Health Department staffwill conduct project over sight in conjunction with EPA representative. Contractor shall provide photo documentation ofpre-removal, removal and post removal condition ofproperty. Re insulate with blown in insulation to building code specifications. BPS 026602 1221 E. First (Before) 1221 E. First (During) 1221 E. First (During) 1221 E. First (During) 1221 E. First (During) 1221 E. First (Aftei) BPS 026603 "Dust Specific Removal Plan" 421 W. Iron , September 18,2006 Selection Criteria; Arsenic- 365 mg/kg, lead- 3950 mg/kg. Project Funding; MOU-135 funds will be utilized for the dust abatement, General Project Description; Abatement work at the subject property will consist of double bagging die insulation and HEPA vacuuming loose dust from ceiling, walls, and floor surfaces in the attic and crawl spaces. Contaminated insulation and dust will be disposed of at the Granite Mountain Soil Repository and replaced with new. Rational for Work: Contaminants exceed local action levels. HRC has plans to reinsulate the attic and crawl spaces. Attic Sampling Results: 365 mg/kg As, 3950 mg/kg Pb. Specific Dust Removal Activities Set up 6 millimeter plastic containment to prevent dust from spreading. Duct tape seams. Double bag all contaminated insulation in 6-millimeter plastic bags, duct tape seams and dispose of at Granite Mountain Soil Repository. HEPA vacuum loose insulation and dust from the ceiling, walls and floor in the attic and crawl spaces. HEPA vacuum dust from joints and cracks in contained area. HEPA vacuum, Tyvek suits, and bags will be provided by Health Department. Bags will be disposed of at Granite Mountain Soil Repository. Health Department staffwill conduct project over sight in conjunction with EPA representative, Contractor shall provide photo documentation ofpre-removal, removal and post removal condition ofproperty. BPS 026604 421 W. iron (Before) 421 W. iron (Before) 421 W. Iron (During) 421 W. iron (During) 421 W. Iron (After) 421W. Iron (After) BPS 026605 Exhibit 2 "Yard Specific Removal Plan" 32E. LaPlatta June 27,2006 Selection Criteria: Home visited by young children 'with one or more sources oflead. Project Funding: MOU-135 funds 'will be utilized for the yard replacement. General Project Description: Lead Program work will consist ofsoil removal and yard replacement. Reason for Sampling: Owner request. Rational for Work: Yard exceeds 12D0.mg/kg lead. Sampling Results; East yard - l?.50mg/kg lead Anticipated Yard Activities a Excavation of east yard to be 18 inches unless bedrock is encountered. a After excavation, one layer ofGeotextile fabric shall be placed as a barrier between existing soil and clean fill. 14 inches of clean fill shall be placed on fabric followed by 2 inches oftopsoil and sod. * Fill material must be compacted fern. Geotextile fabric and soil mil be provided at Anselmo Mine Yard. Contaminated soil will be covered and hauled to the Granite Mountain soil repository, e Contractors shall decontaminate equipment before hauling clean materials. Contractor shall purchase and install sod. Specific Yard Activities * East yard is area to be replaced. Yard shall be excavated 18 inches unless bedrock is encountered. One layer of Geotextfie fabric shall be placed as a bottomlayer between existing soil and clean fiU. 14 inches of fill shall be applied and compacted firm. 2 inches oftopsoil and sod shall complete cap. The fence shall be removed during excavation and re-installed before completion. Six-mil poly will be attached to the areas ofthe foundation that are exposed during excavation, before backfilling. Contractors shall repair items they have damaged on or offproperty. Including roads, sidewalks, retaining walls, fences and utilities. Contractor shall purchase and install sod. Completion date: Activities in this work plan must be completed by July 31,2006. Miscellaneous . Contractor shall provide photo documentation to record the pre-removal, removal and post-removal condition ofthe property. Contractors will perform work according to a Site Safety and Health Plan. Contractors will adhere to time frame for work to be completed and within foe terms set forth in foe contract agreement with Butte-Silver BowHealth Department Key elements offoe contractors Site Safety and Health Plan should include; Equipment in safe operatingcandition Equipment decontamination prior to yard installation Traffic barriers and site safety fence erected Transportation routes identified and used Dust suppression techniques applied Worker safety, resident safety, public safely awareness Site safety meetings conducted before the start of each day . Contractors shall adhere to all OSHA requirements BPS 026606 32 E. LaPiatta (before) 32 E. LaPlatta (before) 32 E. LaPlatta (during) 32 E. LaPlatta (during) 32 E. LaPlatta (after) 32 E. LaPlatta (after) BPS 026607 Exhibit % "Yard Specific Removal Plan" 43 W LaPIatta . August 10,2005 Selection Criteria: Home occupied by young children wife one or more sources of lead. Project Funding: MOU-135 fends will be utilized for fee yard replacement General Project Description: Lead Program work will consist ofsoil removal and yard replacement Reason for Sampling: Owner request. Rational for Work: Yard exceeds 1200 mg/kg lead. Sampling Results: Lead - 2440 mg/kg Anticipated Yard Activities Excavation of west half offee north yard to be 1S inches unless bedrock is encountered and excavation ofthe east halfofthe north yard to be 6 inches. After excavation offee west half, one layer of Geotextile fabric shall be placed as a barrier between existing soil and clean fill. 14 inches ofclean fill shall be placed on febric followed by 2 inches of topsoil and sod will complete fee cap. After excavation offee east half, one layer of Geotextile fabric . shall be placed as a barrier between existing soil and clean fill 5 inches of compacted road shall be placed on fabric to complete the cap. Fill material must be compacted firm. a Geotextile fabric and soil will be provided at Anselmo Mine Yard. Contaminated soil will be covered and hauled to fee Granite Mountain soft repository. Contractors shall decontaminate equipment before hauling clean materials. * Contractor shall purchase and install sod. Specific Yard Activities \ The north yard is fee area to be replaced. The west half of fee north yard willhe excavated 18 inches, a layer ofGeotextile fabric will be installed followed by 14 inches ofclean fill materia!!, 2 inches oftopsoil and sod; * The east halfofthe northyard will be excavated 6 inehes around the existing concrete pads. A layer of Geotextiie fabric will be installed followed by 6 inches ofcompacted road mix. e The east property boundary will be excavated and contoured to allow run offto be directed north to fee street, a layer of Geotextile fabric will be installed followed by clean fill material, 2 inches oftopsoil and sod. * Treated lumber will be installed as a border between sod and road mix. * Road mix will be installed for fee first fifteen (15) feet along fee northers edge ofproperty along Bennett Street Concrete pads, retaining walls and fences shall be left in place and excavated around. Contractors shall repair items they have damaged on or off property. Including roads, sidewalks, retaining walls, fences mid utilities. Contractor shall purchase and install sod. Completion date: Activities in this work planmust be completed by September22,2006. Miscellaneous Contractor shall provide photo documentation to record fee pre-removal, removal and post-removal condition ofthe property. Contractors will perform work according to a Site Safety and Health Han. Contractors will adhere to time frame for work to be completed and within fee terms set forth in fee contract agreement wife Butte-Silver Bow Health Department Key elements offee contractors Site Safety and Health Plan should include: Equipment in safe operating condition Equipment decontamination prior to yard installation Traffic barriers and site safety fence erected Transportation routes identified and used Dust suppression techniques applied Works' safety, resident safety, public safety awareness Site safety meetings conducted before fee start ofeach day Contractors shall adhere to all OSHA requirements BPS 026608 43 W. LaPiatta (before) 43 W. LaPiatta (before) 43 W. LaPIatta (during) 43 W. LaPiatta (during) 43 W. LaPiatta (after) 43 W. LaPiatta (after) BPS 026609 "Dust Specific Removal Plan" 1129 Lewisohn Jan 30,2006 Selection Criteria: Arsenic- 280 mg/kg, lead- 316 mg/kg. Project Funding: MOU-135 funds will be utilized for die dust abatement General Project Description: Abatement work at the subject properly will consist of HEPA vacuuming loose dust and insulation from ceiling, walls, and floor surfaces in the attic. Contaminated insulation and dust will be disposed of at the Granite Mountain Soil Repository and replaced with new. Rational for Work: Contaminants exceed local action levels. The indoor vacuum exceeded 1200 mg/kgPb. Attic Sampling Results: 316 mg/kg Pb, 28 mg/kg As Interior Vacuum Results: 2320 mg/kg Pb Specific Dust Removal Activities * Set up 6 millimeter plastic containment to prevent dust from spreading. Duct tape seams. Double bag ail contaminated insulation in 6-millimeter plastic bags, duct tape seams and dispose of at Granite Mountain Soil Repository, HEPA vacuum loose insulation mid dust from the ceiling, walls and floor in attic space. HEPA vacuum dost fromjoints and cracks in contained area. HEPA vacuum and bags will be provided by Health Department. Bags will be disposed of at Granite Mountain Soil Repository. Health Department staffwill conduct project over sight in conjunction with EPA representative. Contractor shall provide photo documentation ofpre-removal, removal and post removal condition ofproperty, Re insulate with blown in insulation to building code specifications. BPS 026610 1129Lewisohn (During) 1129Lewisohn (During) 1129Lewisohn (Afteft 1129 Lewisohn (Alter) BPS 026611 Exhibit 2 "Yard Specific Removal Plan" 896 N. Main April 16,2007 Rational for Work; Yard exceeds 1200 mg/kg lead, North Yard-1230 mg/kg Selection Criteria; Home occupied by young children with one or more sources oflead. Project Funding: MOU-135 funds will be utilized for the yard replacement General Project Description: Lead Program work will.consist ofsoil removal and yard replacement. Reason for Sampling: Owner request. Anticipated Yard Activities Excavation of northyard to be 18 inches unless bedrock is encountered. After excavation, one layer ofGeotextile fabric shall be placed as a barrier between existing soil and clean fill. 14 inches of clean fill shall be placed on fabric followed by 2 inches of topsoil and sod. Fill material must be compacted firm. Geotextile fabric and soil will be provided atAaselmo Mine Yard. Contaminated soil will be covered and hauled to the Granite Mountain soil repository. Contractors shall decontaminate equipment before hauling clean materials. Contractor shall purchase and Install sod. Specific Yard Activities . North yard is area to he replaced. Yard shall be excavated 18 inches unless bedrock is encountered. One layer ofGeotextile fabric shall be placed as a bottom layer between existing soil and clean fill. 14 inches of fill shall be applied and compacted firm. 2 inches oftopsoil and sod shall complete cap. The dog kennel area will not he covered with sod. Sidewalks, retaining walls and fences shall be left in place and excavated around Contractors shall repair items they have damaged on or offproperty. Including roads, sidewalks, retaining walls, fences and utilities. Contractor shall purchase and install sod. ' Completion date: Activities In this work plan mast be completed by June 15,2007. Miscellaneous . Contractor shall provide photo documentation to record the pre-removal, removal and post-removal condition ofthe property. Contractors will perform work accordingto a Site Safety and Health Plan. Contractors will adhere to time frame for work to bo completed and within the terms set forth in the contract agreement with Butte-Silver Bow Health Department Key elements ofthe contractors Site Safety and Health Plan should include: Equipment in safe operating condition Equipment decontamination prior to yard installation Traffic barriers and site safety fence erected Transportation routes identified and used Dust suppression techniques applied Worker safety, resident safety, public safety awareness Site safety meetings conducted before the start ofeach day Contractors shall adhere to all OSRA requirements BPS 026612 896 N. Main (before) 896 N. Main (before) BPS 026613 "Dust Specific Removal Plan" 1512 N. Main September 18,2006 Selection Criteria: Arsenic- 497 mg/kg, lead- 5980 mg/kg. Project Funding: MOU-135 funds mil be utilized for the dust abatement General Project Description: Abatement work at the subject property will consist of double bagging the insulation and HEPA vacuuming loose dust from ceiling, walls, and floor surfaces in the attic. Contaminated insulation and dust will be disposed of at the Granite Mountain Soil Repository and replaced with new. Rational for Work: Contaminants exceed local action levels. The attic is used for storage. HRC has renovation plans for this attic. Attic Sampling Results: 497 mg/kg As, 5980 mg/kg Pb. Specific Dust Removal Activities , Set up 6 millimeter plastic containment to prevent dust from spreading. Duct tape seams. Double bag all contaminated insulation in 6-millimeter plastic bags, duct tape seams aud dispose ofat Granite Mountain. Soil Repository, HEPA vacuum loose insulation and dust from the ceiling, walls and floor in attic space. HEPA vacuum dust fromjoints and cracks in contained area HEPA vacuum, Tyvek suits, and bags will be provided by Health Department. Bags will be disposed of at Granite Mountain Soil Repository. Health Department staffwill conduct project over sight in conjunction with EPA representative. e Contractor shall provide photo documentation ofpre-removal, removal and post removal condition ofproperty. Re insulate with blown in insulation to building code specifications. BPS 026614 .1512 N. Main (Before) 1512 N. Main (During) BPS 026615 Exhibit 2 "Yard Specific Removal Plan5* 858 S. Main May 2,2007 . Rational for Work: Yard exceeds 1200 mg/kg lead. West Yard--1870 mg/kg, East Yard -1830 mg/kg, South Perimeter - 2450 ma/kg . Selection Criteria: Residence with one or more sources oflead Project Funding: MOTJ-135 funds will be utilized for the yard replacement. General Project Description: Lead Program work will consist ofsoil removal and yard replacement. Reason for Sampling: Owner request. Anticipated Yard Activities Excavation of east"and west yards to be 18 inches unless bedrock is encountered. After excavation ofthe east yard except for the area adjacent to the garage, one layer of Geotextile fabric shall be placed as a barrier between existing soil and dean fill. 14 inches ofdean fill shall be placed on fabric followed by 2 inches oftopsoil and sod. No sod will be installed on the section between the garage and the south fence; this section will be left as hare soil. After excavation ofthe west yard, a layer of Geotextile fabric shall be placed as a barrier between existing soil and clean fill. 12 inches ofbase coarse shall be placed on fabric followed by 6 inches of washedgravel as per owner request. The south perimeter will be excavated 6 inches, a layer of Geotextile fabric will be installed followed by 6 inches ofwashed gravel. Fill material must be compacted firm. Geotextile fabric and soil will be provided at Anselmo Mine Yard. & Contaminated soil will be covered and hauled to the Granite Mountain soil repository. Contractors shall decontaminate equipment before hauling clean materials. Contractor shall purchase and install sod. {Specific Yard Activities ' East and west yard arc the areas to be replaced. East yard shall be excavated IS inches unless bedrock is encountered. One layer ofGeotextile fabric shall be placed as a bottom layer between existing soil and clean fill. 14 inches of fill shall be installed and compacted firm. 2 inches oftopsoil and sod shall complete cap. The dog kennel area will not be covered with sod but left as a bare soil play area as per the owner request. The east fence will be removed for access to the east yard and re-installed. The west yard shall be excavated 18 inches unless bedrock is encountered. One layer of Geotextile fhbric shall be placed as a bottom layer between existing soil and cleanfilL 12 inches ofbase coarse shali be installed and compacted fum. 6 inches ofwashed gravel shall complete the cap, as per owner request The south perimeter will be excavated 6 inches, a layer of Geotextile fabric will be installed followed by 6 inches of washed gravel. The stacks ofred brick will be taken to the repository. Sidewalks, retaining walls and fences shall be left in place and excavated around. Contractors shall repair items they have damaged on or offproperty. Including roads, sidewalks, retaining walls, fences and utilities. Contractor shaft purchase and install sod. Completion date: Activities inthis work plan must be completed by June 15,2007. BPS 026616 Miscellaneous Contractor shall provide photo documentation to recordthe pre-removal, removal and post-removal condition ofdie property. Contractors will perform work according to a Site Safety and Health Plan. Contractors will adhere to time frame for work to be completed and within the terms set forth in foe contract agreement wife Butte-Silver Bow Health Department. Key elements offoe contractors Site Safety and Health Plan should include: Equipment in safe operating condition Equipment decontamination prior to yard installation Traffic barriers and site safety fence erected Transportation routes identified and used Dust suppression techniques applied Worker safety, resident safety, public safety awareness Site safety meetings conducted before foe start ofeach day Contractors shall adhere to all OSHA requirements BPS 026617 858S.Main (after) 858S.Main (after) BPS 026618 "Dust Specific Removal Plan" 858 S. Main January 22,2007 Selection Criteria: Arsenic- 850 mg/kg, lead- 2030 mg/kg. . Project Funding: MOU-135 funds 'will be utilized for the dust abatement General Project Description: Abatement work at the subject property will consist of HEPA vacuuming loose dust from ceiling, wall and floor surfaces in attic and the storage areas behind the knee walls. Existing insulation will be double bagged and disposed of at Granite Mountain Soil Repository. Insulation or other construction materials will be replaced. Rational for Work: Contaminants exceed local action levels. The house is being renovated as part of the Main Street project . Sampling results: 85 mg/kg As, 2030 mg/kg Pb. Specific Bust Removal Activities Set up 6 millimeter plastic containment to prevent dust from spreading. The seams will be duct taped. All contaminated insulation will be double bagged and the bag openings will be duct taped. The east window will be used to remove the bags of contaminated insulation firom the second floor. . HEPA vacuum dust from ceiling, walls and floor in attic space and the storage . areas behind the knee walls. HEPA vacuum dust firomjoints and cracks in contained areas. HEPA vacuum and bags will be provided by Health Department Bags will be disposed of at Granite Mountain Soil Repository. Health Department staffwill conduct project over sight in conjunction with EPA representative. Hie attic and storage areas will be re-insulated with new insulation similar to the pre-existing insulation. . Contractor shall provide photo documentation ofpre-removal, removal and post removal condition ofproperty. BPS 026619 858S. Main (During) 858S. Main (During) 858 S. Main (After) 858 S. Main (After) BPS 026620 Interior 858 S.Main Scope of Work Residential Lead Hazard Control Man Entry Way: The window in the southwest wall will be removed and replaced with a new vinyl single-hung window. Containments shall be set up (per training) and materials will be added and/or removed (i.e. sashes, jambs, trim, etc.), as necessary, to allow the installation ofthe window. The new window shall be installed and insulated according to the manufacturer's specifications. The window box and trim will be replaced with new, similar material and all new material will be caulked, spackled, primed, and painted, as necessary. DiningRoom: The window in the east wall will be removed and replaced with a new vinyl single-hung window. Containments shall be set up (per training) and materials will be added and/or removed (i.e. sashes, jambs, trim, etc,), as necessary, to allow the installation ofthe window. The new window shall be installed and insulated according to the manufacturer's specifications. The window box and trim will be replaced with new, similarmaterial and all new material will be caulked, spackled, primed, and painted, as necessary. Stairway: The doorway in the north wall will be enclosed with new material, as required. Containment shall be set up (per training) and materials will be added and/or removed (i.e. door, jambs, trim, stop, etc.), as necessary, to allow the enclosure ofthe doorway. Any new materials shall be caulked, spackled, primed, and painted, as necessary. Second Floor Hallway: The floor will be enclosed with new carpet Second Floor East Bedroom: The interior walls and baseboards will be stabilized and painted. Containment shall be set up (per training) and any deteriorating paint shall be wet-scraped. Any indentations shall be spackled and/or caulked and any exposed wood shall be primed prior to applying the paint The floor will be enclosed with new carpeting. Exterior The Fascia andSoffits, as well as the front porch ceiling, will be enclosed with new white vinyl soffit and aluminum fascia. Containment shall be set up (per training) and materials will he added and/or removed, as necessary, to install tire soffit and the fascia. Vented soffit shall be installed only ifthe existing soffit is vented. Drip edge shall be installed where the roof does not overhang the fascia to prevent water from running behind the new fascia. All soffit and fascia shall be installed according to the manufacturers specifications. The north wall and porch posts will be stabilized and painted. Containment shall be set up (per training) and any deteriorating paint shall be wet-scraped. BPS 026621  The door in die east wall will be removed and replaced with a new metal pre-hung door similar in design. Containments shall be set up (per training) and materials will be added and/or removed (i,e. sashes, jambs, trim, etc.), as necessary, to allow the installation of the door. The new door shall be installed and insulated according to the manufacturer's specifications. The door trim will be replaced with new, similar material and all new material will be caulked, spackled, primed, and painted, as necessary. The property owner shall decide on all colors for siding, eves, and paint. BPS 026622 858 S. Main (during) 858 S. Main (after) 858S.Main (after) 858S.Main (after) BPS 026623 { J "Dust Specific Removal Plan5* 536 W. Mercury ' September 18,2006 Selection Criteria: Arsenic- 316 mg/kg. Project Funding: MOU-135 funds will be utilized for the dust abatement. General Project Description: Abatement work at the subject property will consist of double bagging the insulation and HEPA vacuuming loose dust from ceiling, walls, and floor surfaces In the attic and crawl spaces. Contaminated insulation and dust "mil be disposed ofat the Granite Mountain Soil Repository and replaced with new. Rational for Work: Contaminants exceed local action levels. The homeowner has plans to reinsulate the attic. Attic Sampling Results: 316 mg/kg As. Specific Dust Removal Activities Set up 6 millimeter plastic containment to prevent dust from spreading. Duct tape . seams. Double bag all contaminated insulation in 6-millimeter plastic bags, duct tape seams and dispose of at Granite Mountain Soil Repository. e HEPA vacuum loose insulation and dust from the ceiling, walls and floor in tbs attic and crawl spaces.. HEPA vacuum dust fromjoints and cracks in contained.area, HEPA vacuum,. Tyvek suits, and bags will be provided by Health Department. Bags will be disposed of at Granite Mountain Soil Repository. Health Department staffwill conduct project over sight in conjunction with EPA ' representative. Contractor shall provide photo documentation ofpre-removal, removal and post removal condition ofproperty. BPS 026624 536 W. Mercury (Before) 536 W. Mercury (Before) 536W.Mercury (After) . 536W.Mercury (Aftei) BPS 026625 "Dust Specific Removal Plan" 58 Missoula January 8,2007 Selection Criteria: Arsenic- 258 mg/kg, lead-1270 mg/kg. Project Funding; MOU-135 fends will be utilized for the dust abatement. General Project Description: Abatement work at the subject property will consist of double bagging the insulation and HEPA vacuuming loose dust from ceiling, walls, and floor surfaces in the attic. Contaminated insulation and dust will be disposed of at the Granite Mountain Soil Repository and replaced with new. Rational for Work; Contaminants exceed local action levels. The house is being renovated. . Attic Sampling Results: 258 mg/kg As, 1276 mg/kg Pb. - Specific Dust Removal Activities Set up 6 millimeter plastic containment to prevent dust from spreading. Duct tape seams. Double bag all contaminated insulation in 6-millimeter plastic bags, duct tape seams and dispose of at Granite Mountain Soil Repository. HEPA vacuum loose insulation and dust from the ceiling, walls and floor in attic space. HEPA vacuum dust fromjoints and cracks in contained area, HEPA vacuum, Tyvek suits, and bags will be provided by Health Department. Bags will be disposed ofat Granite Mountain Soil Repository. Health Department staff will conduct project over sight in conjunction wife EPA representative. Contractor shall provide photo documentation ofpre-removal, removal and post removal condition ofproperty. BPS 026626 58Missoula (During) 58Missoula (During) 58 Missoula (After) 58 Missoula (After) BPS 026627 o "Ihist Specific Removal Flan" , 107 Missoula January 22,2007 Selection Criteria: Arsenic- 579 mg/kg, lead- 2090 mg/kg. Project Funding; MGU-135 funds will be utilized for the dust abatement General Project Description; Abatement work at the subject property will consist of hand bagging insulation, HEPA vacuuming loose dust and insulation from ceiling, walls, and floor surfaces in the house. Contaminated insulation and dust will be disposed of at the Granite Mountain Boil Repository. - Rational for Work; Contaminants exceed local action levels. The house is being renovated. , - Attic Sampling Results: 2090 mg/kg Pb, 579 mg/kg As. Specific Dust Removal Activities Set up 6-millimeter plastic containment to prevent dust from spreading. Duct tape seams. Double bag all contaminated insulation in 6-millimeter plastic bags, duct tape seams and dispose of at Granite Mountain Soil Repository. HEPA vacuum loose insulation and dust from the ceiling, walls and floor in attic space. HEPA vacuum dust fromjoints and cracks in contained area. The main floor ofthe house will also be cleaned with a HEPA vacuum, HEPA vacuum and bags will be provided by Health Department. Bags wiE be disposed of at Granite Mountain Soil Repository. Health Department staffwill conduct project over right in conjunction with EPA representative. Contractor shall provide photo documentation of pre-removal, removal and post removal condition of property. O BPS 026628 107 Missoula (Aftei) 107 Missoula (Aftei) BPS 026629 (1 Exhibit 2 ``Yard Specific Removal Flan" 109 O'Neil June 28,200$ Selection Criteria: Home ofyoung child wife one or more sources oflead. Project Funding: MOtJ-135 fends will be utilized for fee yard replacement General Project Description: Lead Program work will consist of soil removal and yard replacement. Reason for Sampling: Ovraer request Rational for Work: Yard exceeds 1200mg/kg lead. - Sampling Results: South yard -1SOOme/kg lead Anticipated Yard Activities Excavation ofsouth yard to be 18 inches unless bedrock is encountered, ' e After excavation, one layer of Geotextile fabric shall be placed as a barrier between existing soil and clean fill. 14 inches ofclean fill shall be placed on fabric followed by 2 inches oftopsoil and sod. Fill material must be compacted firm, Geotextile fabric and soil will be provided at Anselmo Mine Yard. Contaminated soil will be covered and hauled to fee Granite Mountain soil repository. Contractors shall decontaminate equipment before hauling clean materials, e Contractor shall purchase and install sod. Specific Yard Activities * South yard is area to be replaced.. ' Yard shall be excavated 18 inches unless bedrock is encountered. One layer ofGeotextile fabric shall be placed as a bottom layer between existing soil and clean fill. 14 inches offill shall be applied and compacted firm. 2 inches oftopsoil and sod shall complete cap. The woodwalk way infee south east comer will be removed and replace with 6 inches of compacted base coarse. A border will be installed to separate the base coarse and sod. The cottonwood tree and fee lilac bushes will be removed. . The fence shall be removed and not re-installed. The elevated patio area will be excavated 6 inches. A layer of geotextHe fabric shall be placed as a barrier between existing soil and 6 inches ofcompacted road mix. The base coarse shall be prepared so feat the property owner can install pavers. Six-mil poly will be attached to fee areas offee foundations feat are exposed during excavation, before backfilling. * Contractors shall repair items they have damaged on or offproperty. Including roads, sidewalks, retaining walls, fences and utilities. * Contractor shall purchase and install sod. Completion date: Activities in this work plan must be completed by July 31,2006. Miscellaneous Contractor shall provide photo documentation to record fee pre-removal, removal and post-removal condition offee property. Contractors will perform work according to a Site Safety and Health Plan. Contractors will adhere to time frame for work to be completed and within fee farms set forth in the contract agreement with Bntte-Silver Bow Health Department Key elements offee contractors Site Safety and Health Plan should include: - Equipment in safe operating condition Equipment decontamination prior to yard installation Traffic barriers and site safety fence erected Transportation routes identified and used Dust suppression techniques applied Worker safety, resident-safety, public safety awareness Site safety meetings conducted before fee start ofeach day Contractors shall adhere to all OSHA requirements BPS 026630 109O'Neil (before) 109O'Neil (before) 109O'Neil (after) 109O'Neil (after) BPS 026631 109 O'Neil 109 O'Neil Scope of Work . Residential Lead Hazard Control Plan Interior NO INTERIOR WORK TO BE PERFORMED June 23,2006 Exterior (House) The Front Porch North wall will be wrapped with a vapor/moisture barrier (i.e. Typar, Tyvek, etc.) and sided with new vinyl Dutch-lap siding as part ofthe house. Porch ceiling will be covered with new white vinyl soffit and porch flow will be covered with treated % inch plywood. AH porch posts will be stabilized and painted, "Materials will be added and/or removed, as necessary, to allow the installation ofthe siding and any associated accessories. All visible trim shall be built out, as necessary, to accommodate the installation ofvinyl siding accessories (i.e. J-channel, etc.). Any new materials that are added to accommodate the vinyl siding accessories shall be spackled, caulked, primed, and painted, as necessary. The vapor/moisture barrier shall be installed on the walls and the siding/accessories will be installed over the vapor/moisture barrier. All siding shall be installed so that the seam overlap faces away from the direction ofhighest visibility.5' House (Fascia and Soffit), will be enclosed with new white vinyl soffit and aluminum fascia. Materials will be added and/or removed, as necessary, to install the soffit and the fascia. Vented soffit shall be installed only ifthe existing soffit has vents. Drip edge shall be installed where the roofdoes not overhang the fascia to prevent water from running behind the new fascia, . House (Walls) All walls of the house will be wrapped with a vapor/moisture barrier (i.e. Typar, Tyvek, etc.) and sided with new vinyl Dutch-lap siding. "Materials will be added and/or removed, as necessary, to allow the installation ofthe siding and any associated accessories. AH visible trim shall be built out, as necessary, to ' accommodate the installation ofvinyl siding accessories (i,e. J-channel, etc.). Any new materials that are added to accommodate the vinyl siding accessories shall be spackled, caulked, primed, and painted, as necessary. The vapor/moisture barrier shall be installed on the walls and tire siding/accessories will be installed overtire vapor/moisture barrier. All siding shall be installed so that the seam overlap faces away from the direction ofhighest visibility," Garage All walls ofthe garage will be wrapped with a vapor/moisture barrier (i.e. Typar, Tyvek, etc.) and sided with new vinyl Dutch-lap siding matching house. Garage doors (2) will be stabilized and painted. "Materials will be added and/or removed, as necessary, to allow the installation of the siding and any associated accessories. All visible trim shall be built out, as necessary, to accommodate the installation ofvinyl siding accessories (i.e, J-channel, etc.). Airy new BPS 026632 J 09 O'Neil June 23,2006 materials that are added to accommodate the vinyl siding accessories shall be spackied, caulked, primed, and painted, as necessary. The vapor/moisture barrier shall be installed on the walls and the siding/accessories will be installed over the vapor/moisture barrier. All siding shall be installed so that the seam overlap feces away from the direction ofhighest visibility." . BPS 026633 109O'Neil (before) 109O'Neil (before) 109 O'Neil (after) 109O'Neil (aftei) BPS 026634 "Dust Specific Removal Plan" 730 W. Park July 1,2006 Selection Criteria: Arsenic-125 mg/kg, lead-1990 mg/kg. Project Funding: MOU-135 funds will be utilized for the dust abatement General Project Description: Abatement work at the subject property will consist of HEPA vacuuming loose dust and insulation from ceiling, walls, and floor surfaces in the attic. Contaminated insulation and dust will be disposed of at the Granite Mountain Soil Repository. . Rational for Work: Contaminants exceed local action levels. The house is being renovated. Attic Sampling Results: 199 mg/kg Pb, 125 mgdcg As, Specific Dost Removal Activities Set up 6 millimeter plastic containment to prevent dust horn spreading. Duct tape seams. Double bag all contaminated insulation in 6-millimeter plastic bags, duct tape seams and dispose ofat Granite Mountain Soil Repository. HEPA vacuum loose insulation and dust from the ceiling, walls and floor in attic space. HEPA vacuum dust from joints and cracks in contained area. HEPA vacuum and bags will be provided by Health Department. Bags will be disposed of at Granite Mountain Soil Repository. Health Department staffwill conduct project over sight in conjunction with EPA representative. . Contractor shall provide photo documentation ofpre-removal, removal and post removal condition ofproperty. BPS 026635 730 W. Park (After) 730W. Park (After) BPS 026636 "Dust Specific Removal Plan" 734 W. Park July 1,2006 Selection Criteria? Arsenic- 476 mg/kg. , Project Funding? MOU-135 funds will be utilized for the dust abatement General Project Description: Abatement work at the subject property will consist of HEPA vacuuming loose dust and insulation from ceiling, walls, and floor surfaces in the attic. Contaminated insulation and dust will be disposed of at the Granite Mountain Soil Repository and replaced with new. Rational for Work: Contaminants exceed local action levels. There are Direct Exposure Pathways. Attic Sampling Results: 476 mg/kg As. Specific Dust Removal Activities . * Set up 6 millimeter plastic containment to prevent dust from spreading. Duct tape seams. Double bag all contaminated insulation in 6-millimeter plastic bags, duct tape seams and dispose ofat Granite Mountain Soil Repository. HEPA vacuum loose insulation and dust from the ceiling, walls and floor in attic space. HEPA vacuum dust from joints and cracks in contained area. HEPA vacuum and bags will be provided by Health Department Bags will be disposed of at Granite Mountain Soil Repository. Health Department staffwill conduct project over sight in conjunction with EPA representative. Contractor shall provide photo documentation ofpre-removal, removal and post removal condition ofproperty. Re insulate with blown in insulation to building code specifications. BPS 026637 734 W. Park (During) 734 W. Park (During) 734 W. Park (During) 734 W. Park (Aftei) BPS 026638 "Dust Specific Removal Plan" 1059 W, Porphyry ' June 26,2006 Selection Criteria: Arsenic level of 325 mg/kg and a lead level of 1830 mg/kg. The homeowner has plans to insulate the attic. Project Funding: MOU-135 funds will he utilized for the dust abatement. Genera! Project Description: Abatement work at the subject property will consist of HEPA vacuuming loose dust in the attic (ceiling, walls and floor surfaces). Contaminants will be disposed ofat Granite Mountain Soil Repository. Sampling results: 325 mg/kg As and 1830 mg/kg Pb. . Specific Dust Removal Activities Set up 6 millimeter plastic containment to prevent dust from spreading. The seams will be duct taped. . Remove all debris that is in the attic. HEPA vacuum dust from ceiling, walls and floor in attic space. HEPA vacuum dust fromjoints and cracks in contained area, HEPA vacuum and bags will be provided by Health Department Bags will be disposed of at Granite Mountain Soil Repository. , * Health Department staffwill conduct project over sight in conjunction with EPA representative. Contractor shall provide photo documentation ofpre-removal, removal and post removal condition ofproperty. BPS 026639 1059 W, Porphyry (Before) 1059 W. Porphyry (Before) 1059 W. Porphyry (After) 1059 W. Porphyry (After) BPS 026640  "Dust Specific Removal Plan" 728 S. Washington July 1,2006 Selection Criteria; Arsenic- 604 mg/kg, lead- 3550 mg/kg. Project Funding; MOU-135 funds will be utilized for the dust abatement. General Project Description; Abatement work at the subject property will consist of HEPA vacuuming loose dust and insulation from ceiling, walls, and floor surfaces in the attic. Contaminated insulation and dust will be disposed of at the Granite Mountain Soil Repository and replaced with new. Rational for Work; Contaminants exceed local action levels. The indoor vacuum exceeded 1200 mg/kg Pb. Attic Sampling Results; 3550 mg/kg Pb, 604 mg/kg An. Interior Vacuum Results; 1220 mg/kg Pb Specific Dust Removal Activities A hole will be cut in the west peak and interior roof to make an attic access. An access door will be installed and will match existing material. All new materials will be primed and painted to match. Set up 6-miltimeter plastic containmentto prevent dust from spreading. Duct tape seams. Double bag all contaminated insulation in 6-millimeter plastic bags, duet tape seams and dispose of at Granite Mountain Soil Repository. HEPA vacuum loose insulation and dust from the ceiling, walls and floor in attic space, . HEPA vacuum dust fromjoints and cracks in contained area. HEPA vacuum and bags will be provided by Health Department Bags will be disposed of at Granite Mountain Soil Repository. Health Department staff will conduct project over sight in conjunction with EPA representative. Contractor shall provide photo documentation ofpre-removal, removal and post removal condition ofproperty. Re insulate with similar insulation to building code specifications. BPS 026641 728S.Washington (Before) 728S.Washington (During) 728S.Washington (During) . 728S.Washington (During) 728 S. Washington (During) BPS 026642 Work Plaa 43 W. Daly July 31,2007 Rational for Work; Failure oforiginal remedy and damage to home \ Selection Criteria; EPA Request Project Funding; BSB Residential Metals Program General Project Description; Soil removal and install concrete foundation wall and apron. Anticipated Activities The north perimeter ofthe house will be excavated to a depth of24 inches and wide enough to accommodate for the installation of a concrete foundation wall. Existing vinyl siding will be removed as necessary in order to accommodated for the concrete foundation wall. The existing wood wall will be lined with 6-mil poly or tarpaper to prevent further damage. An 8-inch thick, 24 inch tall concrete foundation wall will be installed the complete length ofthe north wall of the home. The foundation wall shall comply with the B-SB Building Codes. The foundation wall will be formed so that it overlaps the existing foundation to prevent water from penetrating the seam. After the foundation wall is completed, the excavated soil will be used as fill and compacted. A 4-inch thick, 24-inch wide concrete apron will be installed along the entire length ofthe new foundation wall. The apron will be sloped to direct water away ' from the house. Sod will be installed where necessary. Completion Date; Activities in this work plan must be completed by August 24,2007. Miscellaneous Contractor shall provide photo documentation to record the pre-removal, removal and post-removal condition ofthe property. Contractors will perform work according to a Site Safety and Health Han. Contractors will adhere to time frame for work to be completed and within the terms set forth in the contract agreement with Butte-Silver Bow Health Department. Key elements ofthe contractors Site Safety and Health Plan should include: Equipment in safe operating condition Equipment decontamination prior to yard installation Traffic barriers and site safety fence erected Transportation routes identified and used Dust suppression techniques applied ' Worker safety, resident safety, public safety awareness Site safety meetings conducted before the start ofeach day Contractors shall adhere to all OSHA requirements BPS 026643 43 W. Daly (during) 43 W. Daly (during) 43 W. Daly (during) 43 W. Daly (after) BPS 026644 n Exhibits "Storm Water Site WorkPIan" Back Fill 607 Site 65 - Corner ofEmpire and Excelsior July 30,2067 Rational for Work; Sample results indicate elevated levels oflead, copper, zinc and low pH. Selection Criteria: Material erodes to fee street and to fee BSB storm drain system Project Funding: MOU-135 fends will be utilized. General Project Description: Lead Program work will consist ofsod removal and replacement. Anticipated Activities e> Excavation ofsite to a depth of 6 inches unless bedrock is encountered. After excavation, one layer ofGeotextile fabric shall be placed as a barrier between existing soil and clean fill. 6 inches ofclean base coarse shall be placed on fabric. Fill material must be compacted firm, Twelve concrete parking blocks will be placed and secured wife rebar along the west end offee site. * An asphalt gutter will be installed at fee base ofthe south slope along the alley to direct storm water to fee Excelsior Street gutter. * GeotextCle fabric will be provided at Anselmo Mine Yard. Contaminated soil will be coveted and hauled to the Granite Mountain soil repositoiy. Contractors shall decontaminate equipment before hauling dean materials. * Contractor shall purchase and install base coarse and concrete parking blocks. Specific Activities The area located east ofExcelsior St., south ofEmpire St. and north offee alley is area to be replaced. The site shall be excavated to a depth of6 inches unless bedrock is encountered. One layer of Geotexlile fabric shall be placed as a bottom layer between existing soil and clean fill. 6 inches of base coarse shall be applied and compacted firm. The elevated area offee site will be set to grade so feat storm water is directedtowards the alley. The sloped perimeters offee site will be set to existing grade. Twelve standard concrete parking blocks will be.placed and secured wife rebar along the west side offee site at the top offee existing slope. 9 An asphalt gntterwill be.installed atfee south end offee site. This gutter will run fee fell east to west wlcffe offee site and will be set to grade so that storm water will be directed to fee Excelsior Street gutter. Sidewalks and fences shall be left inplace and excavated around. Contractors shall repair items they have damaged on or offproperty. Including roads, sidewalks, retaining walls, fences and utilities. e Contractor shall purchase and install base coarse and concrete parking blocks. Completion date: Activities in this work plan must be completed by August 24,2007. BPS 026645 Miscellaneous Contractor shall provide photo documentation to record die pre-removal, removal and post-removal condition ofthe properly. Contractors will perform work according to a Site Safety and Health Plan. Contractors will adhere to time frame for work to he completed and within the terms set forth in the contract agreement with Butte-Silver Bow Health Department Key elements ofthe contractors Site Safety and Health Plan should include: Equipment in safe operating condition Equipment decontamination prior to. yard installation Traffic barriers and site safety fence erected - Transportation routes identified and used Dust suppression techniques applied Worker safety, resident safety, public safety awareness Site safety meetings conducted before the start ofeach day Contractors shall adhere to all OSHA requirements . BPS 026646 Empire & Excelsior (during) Empire & Excelsior (during) Empire & Excelsior (after) Empire & Excelsior (after) BPS 026647 Exhibit 2 "Storm Water Site Work Plan" Caledonia Street Sooth ofAnsetmo Mine Yard July 30,2007 Rational for Work: Sample results indicate elevated levels oflead, arsenic, copper, zinc and low pH, Ordered in the ROD Selection Criteria: Material erodes into the existing catch basin and the BSB storm water system Project Funding: BSB Residential Metals Program, General Project Description: Program work will consist of capping site with concrete. Anticipated Activities Excavation ofsite to a depth necessary for preparation for concrete apron. After excavation, a 4-inch concrete apron will be installed in order to direct run offto existing drop inlet/catch basin, * Fill material/existing soil must be compacted firm, Contaminated soil will be covered and hauled to the Granite Mountain soil repository, e Contractors shall decontaminate equipment before hauling clean materials. * Contractor shall purchase and install base coarse and concrete. Specific Activities The area located south, ofthe Anselmo Mine Yard south fence and north ofthe side walk on Caledonia Street is the area to be capped wife concrete. The apron will cap fee area south offee existing fence and extend 6 feet beyond fee lower fence posts. The apron will end 2 feet from the Caledonia St sidewalk at each end and taper to 4 feet away from this sidewalk in fee middle. The area between fee existing sidewalk and the concrete apron will be capped with topsoil and seed mix. The site shall be excavated to a depth to accommodated for a 4-inch thick concrete apron and so feat storm water run-offis directed to fee existing drop inlet The concrete for fee apron will be Type H w/ Fly Ashe, long fiber 4000-psi mix/Missoula Gnlch mix. Fill material/existing soil will be compacted. The sediment that has collected in the drop inlet will be removed and hauled to fee repository. Sidewalks and fences shall be left in place and excavated around. Contractors shall repair items they have damaged on or offproperty. Including roads, sidewalks, retaining walls, fences and utilities. Contractor shall purchase and install base coarse and concrete. Completion date: Activities in this work plan must be completed by August 24,2007. Miscellaneous Contractor shall provide photo documentation to record the pre-removal, removal and post-removal condition ofthe property. Contractors will perform work according to a Site Safety and Health Plan. Contractors will adhere to time frame for work to be completed and within fee terms set forth in fee contract agreement wife Butte-Silver Bow Health Department. Key elements offee contractors Site Safety and Health Plan should include: Equipment in safe operating condition Equipment decontamination prior to yard installation Traffic barriers and site safety fence erected Transportation routes identified and used Dust suppression techniques applied Worker safety, resident safety, public safety awareness Site safety meetings conducted befbre fee start ofeach day Contractors shall adhere to all OSHA requirements BPS 026648 Caledonia St. Drop Inlet (before) Caledonia St. Drop Inlet (before) Caledonia St Drop Inlet (during) Caledonia St. Drop Inlet (during) Caledonia St Drop Inlet (after) Caledonia St Drop Inlet (after) BPS 026649 Exhibit % "Yard Specific Removal Plan95 62S N. Main July 30,2007 Rational for Work; Yard exceeds 1200 mg/kg lead. South Yard -138 mg/kg Selection Criteria: Home occupied by young children with one or more sources of lead. Project Funding: B-SB Residential Metals Program General Project Description: Lead Program work will consist ofsoil removal and yard replacement. Reason for Sampling: Owner request Anticipated Yard Activities Excavation of South yard to be 18 inches unless bedrock is encountered After excavation, one layer ofGeotextile fabric shall be placed as a barrier between existing soil and clean fill. 14 inches ofclean fill shall be placed on fabric, Fill material must be compacted firm. 2 inches oftopsoil and sod will complete the cap ofthe elevated section ofyard along the driveway in the middle portion ofthe south yard Weed barrier fabric and 4 inches ofwood, chips will complete the cap ofthe sloped perimeter and the area surrounding the elevated portion ofyard. The west end ofthe south yard will be excavated 24 inches unless bedrock is encountered After excavation, one layer ofGeotextile fabric shall be placed as a barrier between existing soil and 24 inches oftopsoil will complete the cap. The portion ofyard south ofthe old foundation will not be excavated. A layer of geotextile fabric will be placed on existing soil followed by 24 inches oftopsoil, 9 Excavation ofthe north garden areas will be 24 inches unless bedrock is encountered After excavation, one layer ofGeotextile fabric will be installed followed by 24 inches oftopsoil. b The area below the west deck will be excavated 6 inches, a layer of Geotextile fabric will be installed followed by 6 inches ofwashed gravel. o Geotextile fabric and soil will be provided at AnseJmo Mine Yard ' Contaminated soil will be covered and hauled to the Granite Monntain soil repository. Contractors shall decontaminate equipment before hauling clean materials. Contractor shall purchase and install sod, weed barrier fabric and wood chips. Contractor shall consult with property owner on removing and transplanting existing vegetation. Specific Yard Activities South yard is area to be replaced The east portion offoe yard fromfoe aspentrees to foe east and south fences will be left as is. The middle portion offoe yard, from foe aspen trees west to foe driveway retaining wall and to foe south fence will be excavated 1S inches. One layer ofgeotextile fabric will be installed followed by 14 inches of clean fill material The elevated section offoe yard will match foe grade ofthe existing driveway and 2inches oftopsoil and sod will complete foe cap for this portion ofyard Weed barrier fabric will be installed on foe sloped areas and a rock garden that will be installed by the property owner will complete foe cap oftins portion ofyard. Weed barrier fabric and 4 inches ofwood chips will complete the cap offoe remaining areas ofthe middle portion offoe yard The west end offoe south yard, from the east end offoe rating wall to foe south and west fences will be excavated 24 inches. After excavation, one layer ofGeotextile fabric shall be placed as a barrier between existing soil and 24 inches oftopsoil will complete foe cap. The portion ofyard south offoe old foundation will not be excavated A layer ofgeotextile fabric will be'placed on existing soil followed by 24 inches oftopsoil. The North garden areas will be excavated 24 inches. A layer ofGeotextile fabric will be installed as a barrier between existing soil and clean fill. 24 inches oftopsoil will complete foe cap. BPS 026650  Hie area below the west deck will be excavated 6 inches, a layer of Geotextile fabric will be installed followed by 6 inches ofwashed gravel. . The property owner will be responsible for removing and replanting the vegetation in the garden areas. Sidewalks, retaining walls and fences shall be left in place and excavated around. Contractors shall repair items they have damaged on or offproperty. Including roads, sidewalks,- retaining walls, fences and utilities. Completion date: Activities in this work plan mast be completed by August 24,2007. Miscellaneous . Contractor shall provide photo documentation to record the pre-removal, removal and post-removal condition, ofthe property. Contractors will perform work according to a Site Safety and Health Plan. Contractors will adhere to time frame for work to be completed and within the terms set forth in die contract agreement with Butte-Silver Bow Health Department Key elements ofthe contractors Site Safety and Health Plan should Include: Equipment in safe operating condition Equipment decontamination prior to yard installation Traffic barriers and site safety fence erected . Transportation routes identified and used . Dust suppression techniques applied Worker safety, resident safety, public safety awareness Site safety meetings conducted before the start ofeach day Contractors stall adhere to all OSTIA requirements BPS 026651 625 N. Main (during) 625 N. Main (during) 625 N. Main (after) 625 N. Main (after) BPS 026652 nv.../ Exhibit 2 "Yard Specific Removal Plan'* 37 W. Center July 30,2007 Rational for Work: Yard exceeds 1200 mg/kg lead, North Yard -1350 mg/kg Selection! Criteria: Home with one or more sources oflead. Project Funding: B-SB Residential Metals Program General Project Description: Lead Program work will consist ofsoil removal and yard replacement Reason for Sampling: Owner request. Anticipated Yard Activities Excavation ofnorthwest yard to a depth to accommodate for the 18 inch cap unless,bedrock is encountered. After excavation, one layer of Geotextile fabric shall be placed as a barrier between existing soil and clean fill. 14 inches ofclean fill shall be placed on fabric followed by 2 inches oftopsoil and sod. Fill material must be compacted firm* Geotextile fabric and sol! will be provided at Anselmo Mine Yard * Contaminated soil will be covered and hauled to the Granite Mountain soil repository. o Contractors shall decontaminate equipment before hauling clean materials. ' Contractor shall purchase and install sod, Specific Yard Activities Northwest yard is area to be replaced. Yard shall be excavated to a depth to accommodate for the 18 inch unless bedrock is encountered. One layer ofGeotextile fabric shall be placed as a bottom layer between existing soil and clean fill. 14 inches of fill shall be applied and compacted firm. 2 inches oftopsoil and sod shall complete cap. The northwest yard will be set to grade so that it matches the northeast yard. Block retaining wall will be installed along the north and west perimeters ofthe yard to minimize damage from erosion/run-offand to prevent potential damage to adjacent property, * Sidewalks, retaining walls and fences shall be let in place and excavated around. . * Contractors shall repair items they have damaged on or offproperty. Including roads, sidewalls, retaining walls, fences and utilities. Contractor shall purchase and install sod and block retaining wall. Completion date: Activities in this work plan must be completed by August 24,2007, Miscellaneous Contractor shall provide photo documentation to record the pre-removal, removal and post-removal condition ofdie property. Contractors will perforin, work according to a Site Safety and Health Flan. Contractors will adhere to time flume tor work to be completed and within the terms set forth in the contract agreement with Butte-Silver Bow Health Department Key elements ofthe contractors Site Safety and Health Plan should include: Equipment in safe operating condition Equipment decontamination prior to yard installation Traffic barriers and site safety fence erected . Transportation routes identified and used Dust suppression techniques applied Worker safety, resident safety, public safety awareness Site safety meetings conducted before the start ofeach day Contractors shall adhere to all OSHA requirements . BPS 026653 37W.Center (before) 37W.Center (before) BPS 026654 Exhibit 2 "Storm Water Site Work Flan" 413 Boardman September 18,2007 Rational for Work: Elevated levels ofcopper and xinc and a low pH. Requiredby the Record of Decision. . Selection Criteria: Material erodes to die street and to the BSB storm drain system. Children play in Ibis area - Project Funding: R-SB Residential Metals Program. General Project Description: Lead Program work will consist ofsoil removal and replacement - Anticipated Activities Excavation, ofdie sloped area east ofBoardman Street and the area north ofthe alley will be to a depth necessary to accommodate for a 20 inch cap and a 3:1 slope to prevent erosion from storm water. 16 inches of clean fill, 4 inches oftopsoil and Butte Hill seed mix will complete the cap ofthis sloped area Fill material must be contacted firm. The alley from Boardman Street to the property at 413 Boardman and the area south ofthe alley will be excavated to a depth of6 inches. A layer ofGeotextile fabric, weed barrier and 6 inches ofbase coarse wiB complete the cap ofthis area, A 1 foottall berm will be constructed along the west side ofthe residential property 413 Boardman, a Soil and Geotextile fabric will be provided at Anselmo Mine Yard, a Contractors shall decontaminate equipment before hading clean materials. Specific Activities The site shall be excavated to a depth to obtain a 3:1 slope that will prevent erosion. Excavated material may be used as fill material for other areas ofthis site, ` After excavation, geotextile fabric shall be placed as a bottom layer between existing soil and clean fill materials. 16 inches ofclean fill, 4 inches oftopsoil and Butte Hill seed mix will complete this cap. The alley and the area south of the alley will be excavated 6 inches. A layer ofGeotexttile fabric will be installed followed by 6 inches ofcompacted base coarse Contractors shall repair items they have damaged on or offproperty. Including roads, sidewalks, retaining walls, fences and utilities, . A 1-foot tall berm will be constructed along the west side of413 Boardman extending from Boardman Street to die alley to prevent run-off onto residential property. Soil and Geotexfile fabric will be provided at die Anselmo Mine Yard. Contractor shall purchase and install the base course, e B-SB will complete die seeding. Completion date: Activities in this work plan must be completed by October 31,2007. BPS 026655 Miscellaneous Contractor shall provide photo documentation to record the pre-removal, removal and post-removal condition ofthe property. Contractors will perform work according to a Site Safety and Health Bias. Contractors will adhere to time frame for work to be completed and within the terms set forth in the contract agreement with Butte-Silver Bow Health Department. Key elements ofthe contractors Site Safety and Health Plan should include: Equipment in safe operating condition Equipment decontamination prior to yard installation Traffic banders and site safety fence erected Transportation routes identified and used . Dust suppression techniques applied Worker safety, resident safety, public safety awareness Site safety meetings conducted before the start ofeach day Contractors shall adhere to all OSHA requirements ' BPS 026656 Boardman Storm Water Site (before) Boardman Storm Water Site (before) Boardman Storm Water Site (during) Boardman Storm Water Site (during) Boardman Storm Water Site (after) Boardman Storm Water Site (after) BPS 026657 Exhibit 2 "Storm Water Site Work Plan" 33 W. Missoula September 18,2007 National for Work; Elevated levels ofcadmium, copper and zinc and a low pH. Required by the Record ofDecision. - Selection Criteria: Material erodes to the street and to the BSB storm drain system Project Funding: B-'SB Residential Metals Program. . General Project Description: Lead Program work will consist of soil removal and replacement Anticipated Activities Excavation ofsite to a depth necessary to obtain a slope that prevents erosion and a 20 inch cap. Materials excavated from certain areas ofthe site will be used as fill material for other areas ofdie site. After excavation, geotextile fabric shall be placed as a barrier between existing soil and any clean fill material used to obtain the necessary slope. Fill material must be compacted firm. & Topsoil and Butte Hill seed mix will complete the cap Rocks will be placed along the north and south perimeters ofthe site and throughout the site to prevent motorized vehicle access. Soil and Geotextile fabric will be provided at Anselmo Mine Yard. Contractors shall decontaminate equipment before hauling clean materials. Specific Activities The area located between the north and south sections ofMissoula street and from the existing fence to the west to the east side ofthe dirt road is the area to be remediated. ' * The site shall be excavated to a depth to obtain a slope that will prevent erosion. Excavated material may be used as fill material for other areas ofthis site. * After excavation, geotextile fabric shall be placed as a bottom layer between existing soil and clean fill materials. 16 inches of clean fill, 4 inches oftopsoil and Butte Hill seed mix will complete this cap. . e Rocks will be placed 4 feet apart along the north and south perimeters ofthe site and intermittently throughout the site to prevent motorized vehicle access ContmmorsshaUrepafr items they have damaged on or offproperty. Including roads, sidewalks, retaining walls, fences and utilities. Soil and Geotextile fabric will be provided at the Anselmo Mine Yard. Rocks will be provided by B-SB leadprogram but the contractor will be responsible for transporting and placement B-SB will complete the seeding. Completion date: Activities in this workplan must be completed by October 31,2007. BPS 026658 Miscellaneous Contractor shall provide photo documentation to record the pre-removal, removal and post-removal condition ofthe property. Contractors will perform work according to a Site Safety and Health Plan. Contractors will adhere to time frame for work to be completed and within the terms set forth in the contract agreement with Butte-Silver Bow Health Department Key elements ofthe contractors Site Safety and Health Plan should include: Equipment in safe operating condition . Equipment decontamination prior to yard installation Traffic barriers and site safety fence erected Transportation routes identified and used Dust suppression techniques applied Worker safety, resident safety, public safety awareness Site safety meetings conducted before the start ofeach day Contractors shall adhere to all OSHA requirements BPS 026659 33 Missoula Storm Water Site (before) 33 Missoula Storm Water Site (before) 33 Missoula Storm Water Site (during) 33 Missoula Storm Water Site (during) BPS 026660 Exhibit 2 "Yard Specific Removal Plan" 1511N. Main September 18,2007 Selection Criteria: Home -with one or more sources of lead and arsenic. Project Funding: B-SB Residential Metals Program funds will be utilized for the yard abatement . Sampling Criteria: Owner Request Rational for Abatement: Southeast yard exceeds 1200 mg/kg lead Sampling results: Southeast yard-1560 mg/kg lead Anticipated Abatement Activities ' Excavation ofthe southeast yard to be 18 inches unless bedrock is encountered. After excavation, a layer ofgeotextile fabric will be installed as a barrier between the existing soil and the clean fill material. 14 inches of clean fill material will be placed on the fabric and then compacted firm. After the fill material has been compacted 2 inches oftopsoil will be installed followed by sod. Excavation ofthe south flower garden to be 1S unless bedrock is encountered. After excavation ofthe south garden, a layer ofgeotextile fabric will be installed followed by 18 inches oftopsoil. ' Geotexfile fabric and soil will be provided at the Ansehno Mine yard. Specific Abatement Activities ' All loads ofcontaminated soil must be covered and hauled to the Granite Mountain soil repository. . Contractor must decontaminate equipment before hauling and installing clean materials. Contractor shall purchase and install sod, @ Existing sidewalks, retaining walls and fences shall be left in place and excavated around. Contractor will repair items they have damaged on or offthe property. Including but not limited to roads, sidewalks, retaining walls, fences, buildings and utilities. Completion. Bate: Activities in this work plan must be completed by October 31,2007 BPS 026661 Miscellaneous The contractor shall provide the Lead Program with photo documentation to record the pre-removal, removal and post-removal condition ofthe property. The contactor will perform work according to a Site Safety and Health Plan. The contractor will adhere to tire time frame for work to be completed and within the terms set forth in the contract agreement with the Butte-Silver Bow Health Department. Key elements of the contractor's Site Safety and Health Plan should include: Equipment in safe operating condition Equipment decontaminated prior to yard installation Traffic barriers and safety fence erected Transportation routes identified and used ' Dust suppression techniques applied Worker safety, resident safety and public safety awareness Site safety meeting conducted before the start of each day Contractor shall adhere to all OSHA Regulations BPS 026662 1511 N. Main (after) 1511 N. Main (after) BPS 026663 "Dust Specific Removal Plan" 522 W. Silver - June 19,2007 Selection Criteria; Sample results at or above 250 mg/kg for arsenic, 1200 mg/kg for lead, or 147 mg/kg for mercury Attic Sampling Results: Arsenic- 673 mg/kg, lead-1430 mg/kg. Rational for Works Contaminants exceed local action levels. The house is being renovated. Project Fundings MOU435 frmds mil be utilized for the dust abatement General Project Descriptions Abatement work at the subject property will consist of HEPA-vacuuming dust from ceiling, walls, and floor surfaces in the attic. Contaminated dust will be disposed ofat the Granite Mountain Soil Repository. Specific Bust Removal Activities Set up 6-millimeter plastic containment to prevent dust from spreading. Duct tape seams. . HEPA vacuum dust from the ceiling, walls and floor in the attic space. HEPA vacuum dust from joints and cracks in contained area. HEPA vacuum and bags will be provided by Health Department. * Bags will be disposed of at Granite Mountain Soil Repository. Health Department staffwill conduct project over sight in conjunction with EPA representative. * ; Contractor shall provide photo documentation ofpre-removal, removal and post removal condition ofproperty. BPS 026664 522 W. Silver (During) 522 W. Silver (During) BPS 026665 "Dust Specific Removal Plan" 659 Maryland June 19,2007 Selection Criteria: Sample results at or above 250 mg/kg for arsenic, 1200 mg/kg for lead, or 147 mg/kg for mercury Attic Sampling Results: Arsenic- 857 mg/kg, lead- 2050 mg/kg. Rational for Work: Contaminants exceed local action levels. The house is being renovated. Project Funding: MOU-135 funds will be utilized for the dust abatement. General Project Description: Abatement work at the subject property will consist of HEPA vacuuming loose dust from ceiling, walls, and floor surfaces in the attic. Contaminated dust will be disposed of at the Granite Mountain Soil Repository. Specific Dust Removal Activities Set up 6-millimeter plastic containment to prevent dust from spreading. Duct tape seams, HEPA vacuum dust from the ceiling, walls and floor in attic space. HEPA vacuum dust fromjoints and cracks In contained area. HEPA vacuum and bags will be provided by Health Department Bags will be disposed of at Granite Mountain Soil Repository. Health Department staffwill conduct project over sight in conjunction with EPA representative. Contractor shall provide photo documentation ofpre-removal, removal and post removal condition of property. BPS 026666 659Maryland (During) 659Maryland (During) 659 Maryland (Alter) 659 Maryland (After) BPS 026667 "Bust Specific Removal Plan" 410 W. Granite June 19,2007 Selection Criteria: Sample results at or above 250 mg/kg for arsenic, 1200 mg/kg for lead, or 147 mg/kg for mercury . ' Attic Sampling Results: Arsenic- 646 mg/kg, lead-12600 mg/kg. Rational for Work: Contaminants exceed local action levels, Ike attic is being renovated. Project Funding: M.OU-135 funds will be utilized for the dust abatement. General Project Description: Abatement work at the subject property will consist of hand bagging insulation, HBPA vacuuming loose dust and insulation from ceiling, walls, and floor surfaces in the attic. Contaminated insulation and dust will be disposed of at the Granite Mountain Soil Repository. Specific Dust Removal Activities Set up 6-millimeter plastic containment to prevent dust from spreading. Duct tape seams. Double bag all contaminated insulation in 6-millimeter plastic bags, duct tape seams and dispose of at Granite Mountain Soil Repository. HEPA vacuum loose insulation and dust from the ceiling, walls and floor in attic space. HEPA vacuum dust from joints and cracks in contained area. HEPA vacuum and bags null be provided by Health Department. Bags will be disposed of at Granite Mountain Soil Repository. Health Department staff will conduct project over sight in conjunction with EPA representative. Contractor shall provide photo documentation ofpre-removal, removal and post removal condition ofproperty. (V BPS 026668 41OW.Granite (Before) 410 W. Granite (Before) 410W. Granite (After) 410 W. Granite (After) BPS 026669 o "Dust Specific Removal Flan5' 833 S Main October 10,2007 Selection Criteria; Sample results at or above 250 mg/kg for arsenic, 1200 mg/kg for lead, or 147 mg/kg for mercury . Attic Sampling Results: Arsenic- 819 mg/kg, lead-1670 mg/kg. Rational for Work: Contaminants exceed local action levels. The attic is being renovated. General Project Description: Abatement work at the subject property will consist of hand bagging insulation, HEPA vacuuming loose dust and insulation from ceiling, walls, and floor surfaces in the attic, bedroom, and stairs. Contaminated insulation ami dust will be disposed ofat the Granite Mountain Soil Repository. Specific Dust Removal Activities ' Set up 6-millimeter plastic containment to prevent dust from spreading. Duct tape seams. Two holes will be cut in the knee walls for access. Double bag all contaminated insulation in 6-millimeter plastic bags, duct tape seams and dispose of at Granite Mountain Soil Repository. HEPA vacuum loose insulation and dust from the ceiling, walls and floor in attic space, bedroom, and stairs. HEPA vacuum dust fromjoints and cracks in contained area. HEPA vacuum and bags will be provided by Health Department Bags will be disposed ofat Granite Mountain Soil Repository. Health Department staffwill conduct project over sight in conjunction with EPA representative. Contractor shall provide photo documentation ofpre-removal, removal and post removal condition ofproperty. U' BPS 026670 833 S, Main (Aftei) 833 S, Main (Aftei) BPS 026671 "Dust Specific Removal Plan" 311 S. Jackson . October 10,, 2007 Selection Criteria: Sample results at or above 250 mg/kg for arsenic, 1200 mg/kg for lead, or 147 mg/kg for mercury Attic Sampling Results: Arsenic- 683 mg/kg, lead-1230 mg/kg. Rational for Work: Contaminants exceed local action levels. The house is being renovated. General Project Description: Abatementwork at the subject property will consist of hand bagging insulation, HEPA vacuuming loose dust from ceiling, walls, and floor surfaces in the attic. Contaminated dust will be disposed of at the Granite Mountain Soil Repository. Specific Dust Removal Activities Set up 6-milKraeter plastic containment to prevent dust from spreading, Duct tape seams. Double bag all contaminated insulation in 6-millimeter plastic bags, duct tape seams and dispose of at Granite Mountain Soil Repository. * An access hole will be cut into the east peak and an access door will be installed. HEPA vacuum dust from the ceiling, walls and floor in attic space. HEPA vacuum dust fromjoints and cracks in contained area. HEPA vacuum and bags will be provided by Health Department 9 Bags will be disposed ofat Granite Mountain Soil Repository. Health Department staffwill conduct project over sight in conjunction with EPA representative. Contractor shall provide photo documentation ofpre-removal, removal and post removal condition ofproperty. , BPS 026672 311 S. Jackson (Before) 311 S, Jackson (Before) 311 S. Jackson (During) 311 S. Jackson (During) BPS 026673 "Dust Specific Removal Plan" 1125 W. Porphyry October 10,2007 ' Selection Criteria: Sample results at or above 250 mg/kg for arsenic, 1200 mg/kg for lead, or 147 mg/kg for mercury Attic Sampling Results: Arsenic- 890 mg/kg, lead-1750 mg/kg. Rational for Work: Contaminants exceed local action levels. The attic is being renovated. General Project Description: Abatement work at the subject property will consist of hand bagging insulation, HEPA vacuuming loose dust and insulation from ceiling, walls, and floor surfaces in the attic. Contaminated insulationand dust will be disposed of at the Granite Mountain Soil Repository. Specific Dust Removal Activities Set up 6-milKmeter plastic containment to prevent dust from spreading. Duct tape seams. Double bag all contaminated insulation in 6-millimeter plastic bags, duct tape seams and dispose of at Granite Mountain Soil Repository. HEPA vacuum loose insulation and dust flora the ceiling, walls and floor in the knee walls and attic space. HEPA vacuum dust from joints and cracks in contained area. Re insulate knee-walls to building code specifications with same as existing HEPA vacuum and bags will be provided by Health Department Bags will be disposed of at Granite Mountain Soil Repository. Health Department staffwill conduct project over sight in conjunction with EPA representative. Contractor shall provide photo documentation ofpre-removal, removal and post removal condition ofproperty. BPS 026674 1125 W. Porphyiy (Aftei) 1125 W. Porphyry (After) BPS 026675 "Bust Specific Removal Plan" 519 N. Montana ' October 10,2007 Selection Criteria: Sample results at ,or above 250 mg/kg for arsenic, 1200 mg/kg for lead, or 147 mg/kg for mercury Attie Sampling Results: Arsenic- 335 mg/kg. Rational for Work: Contaminants exceed local action levels. The attic is being renovated. General Project Description: Abatement work at the subject property will consist of hand bagging insulation, HEPA vacuuming loose dust and insulation from ceiling, walls, and floor surfaces in the attic. Contaminated insulation and dust will be disposed ofat the Granite Mountain Soil Repository. Specific Dust Removal Activities ` Set up ^-millimeter plastic containment to prevent dust from spreading. Duct tape seams. Double bag all contaminated insulation in 6-millimeter plastic bags, duct tape seams and dispose of at Granite Mountain. Soil Repository. HEPA vacuum loose insulation and dust from the ceiling, walls and floor in attic space. HEPA vacuum dust from joints and cracks in contained area. HEPA vacuum and bags will be provided by Health Department. Bags will be disposed of at Granite Mountain Soil Repository. . Health Department staff will conduct project over sight in conjunction with EPA representative. Contractor shall provide photo documentation ofpre-removal, removal and post removal condition ofproperty. BPS 026676 519N.Montana (During) 519N.Montana (During) 519 N. Montana (After) 519 N. Montana (After) BPS 026677 "Bast Specific Removal Plan55 527 Edison October 10,2007 Selection Criteria: Sample results at or above 250 mg/kg for arsenic, 1200 mg/kg for lead, or 147 mg/kg for mercury Attic Sampling Results: Arsenic- 630 mg/kg, lead-1740 mg/kg. Rational for Work: Contaminants exceed local action levels. The attic is being renovated. General Project Description: Abatement work at the subject property will consist of HEPA vacuuming loose dust from ceiling, walls, and floor surfaces in the attic. Contaminated dust will be disposed ofat die Granite Mountain Soil Repository. Specific Dust Removal Activities Set up 6-millimeter plastic containment to prevent dust from spreading. Duct tape seams. HEPA vacuum dust from the ceiling, walls and floor in attic space. ' HEPA vacuum dust from joints and cracks in contained area. HEPA vacuum and bags will be provided by Health Department. Bags will be disposed of at Granite Mountain Soil Repository. * Health Department staffwill conduct project over sight in conjunction with EPA representative. . Contractor shall provide photo documentation ofpre-removal, removal and post removal condition ofproperty. BPS 026678 527Edison (after) 527Edison (after) BPS 026679 "Dust Specific Removal Plan" 633 W. Quarts October 10,2007 Selection Criteria: Sample results at or above 250 mg/kg for arsenic, 1200 mg/kg for lead, or 147 mg/kg for mercury Attic Sampling Results: Arsenic- 405 mg/kg. Rational for Work: Contaminants exceed local action levels. The attic is being renovated , General Project Description: Abatement work at the subject property will consist of hand bagging insulation, HEPA vacuuming loose dust and insulation from ceiling, walls, and floor surfaces in die attic. Contaminated insulation and dust will be disposed of at the Granite Mountain Soil Repository. . Specific Dust Removal Activities 1 Set up 6-millimeter plastic containment to prevent dust from spreading. Duct tape seams. Double bag all contaminated insulation in 6-millimeter plastic bags, duct tape seams and dispose ofat Granite Mountain Soil Repository. HEPA vacuum loose insulation and dust from the ceiling, walls and floor in attic space, HEPA vacuum dust from joints and cracks in contained area. HEPA vacuum and bags will be provided by Health Department Bags will be disposed of at Granite Mountain Soil Repository. Health Department staff will conduct project over sight in conjunction with EPA representative. Contractor shall provide photo documentation ofpre-removal, removal and post removal condition ofproperty. O BPS 026680 633W.Quartz (after) 633W.Quartz (after) BPS 026681 "Dust Specific Removal Plan" 403 W. Mercury January 16,2008 - Selection Criteria: Sample results at or above 250 mg/kg for arsenic, 1200 mg/kg for lead, or 147 mg/kg for mercury Attic Sampling Results: Arsenic-1220 mg/kg, lead- 5110 mg/kg. Rational for Work: Contaminants exceed local action levels. The house is being gut remodeled. General Project Description; Abatement work at the subject property will consist of HEPA vacuuming loose dust from ceiling, walls, and floor surfaces in the attic and second floor. Contaminated dust will be disposed of at the Granite Mountain Soil Repository. ' Specific Dust Removal Activities Set up 6-miliimeter plastic containment to prevent dust from spreading. Duct tape seams. . HEPA vacuum dust from the ceiling, walls and floor in attic space. . HEPA vacuum dust from joints and cracks in contained area. HEPA vacuum and bags will be provided by Health Department. Bags will be disposed ofat Granite Mountain Soil Repository. Health Department staffwill conduct project over sight in conjunction with EPA representative. Contractor shall provide photo documentation of pre-removal, removal and post removal condition ofproperty. BPS 026682 403W.Mercury {Before) 403 W. Mercury (After) 403 W. Mercury (After) BPS 026683 ,"Bust Specific Removal Plan95 15 W. Woolman October 10 2007 Selection Criteria; Sample results at or above 250 mg/kg for arsenic, 1200 mg/'kg for lead, or 147 mglkg for mercury Attic Sampling Results: Arsenic- 508 mg/kg, lead-1650 mg/kg. Rational for Work; Contaminants exceed local action levels. The attic is being renovated. . General Project Description: Abatement "work at die subject property will consist of HEPA vacuuming loose dust from ceiling, wails, and floor surfaces in the attic. Contaminated dust will be disposed of at the Granite Mountain Soil Repository. Specific Dust Removal Activities ' . Set up 6-millimeter plastic containmentto prevent dust from spreading. Duct tape seams. HEPA vacuum dust from the ceiling, walls and floor in attic space. HEPA vacuum dust fromjoints and cracks in contained area. HEPA vacuum and bags will be provided by Health Department * Bags will he disposed of at Granite Mountain Soil Repository. & Health Department staffwill conduct project over sight in conjunction with EPA representative. Contractor shall provide photo documentation ofpre-removal, removal and post removal condition ofproperty. BPS 026684 15 W. Woolman (before) 15 W. Woolman (before) 15W.Woolman (during) 15 W. Woolman (during) 15 W, Woolman (after) 15 W. Woolman (aftei) BPS 026685 SUMMARY OF SOILS REMEDIATED UNDER MOU-114 (Based on Soil Lead Concentrations) Location Year Maximum Metals Level (mg/kg) 1 Colorado Stamp Mill 2 210 W. Woolman 3 1036 S. Utah 4 79 Bennett 5 917 W. Broadway 6 315 W. Broadway (basement) ' 7 109 Belle Street 8 109 Belle Street (basement) 9 929 Hornet 10 1028 S. California 11 1619 N. Main 12 246 W. Daly (demolished home) 13 31 Missoula . 36 W. Center t> ' Girard Park 16 1802 A Street 1 17 3 Bennett 18 105 B. Center 19 640 S. Clark 20 Christmas Source Area 21 912 Emma 22-24 Nightingale Source Area (3 yards) 25 1629 N. Main 26-37 Tullamore Addition (12 yards) 38 806 S. Washington 39 806 1/2 S. Washington (House Demo) 40 ' 4 Bennett 41 8 Bennett 42 21 W. Center 43 118 W. Copper 44 131W. Copper , 45 Vacant Lot West of 131 W. Copper 46 905 W. Copper ,47 924 S. Colorado (> 213 S. Dakota 49 238 S. Dakota 1995 1996 1996 1996 1996 1996 1996 1996 1997 1997 1997 1997 1997 1997 1997 1998 1998 1998 1998 1998 1998 1998 1998 1998 1998 1998 1999 1999 1999 1999 1999 1999 1999 1999 1999 1999 2400 11600 3450 3340 2930 1540 2030 2720 3000 3010 1800 21000 3990 1360 2630 5880 12400 2690 1920 2450 2610 14100 1980 3510 2100 2100 33300 5570 1450 3940 1260 1260 1540 1920 1290 1610 BPS 026686 \ Location }- 50 123 W. Daly (basement) 51 244 W. Daly (demo.) . 52 532 Edison 53 601 W. Galena 54 10.11 Michigan 55 723 N. Montana 56-64 Nightingale Source Area (9 yards) 65 636 Placer 66 115 W. Quartz 67 217 W. Virginia 68 855 W. Quartz 69 305 W. Virginia 70 405 W. Virginia 71 505 S. Washington 72 1019 W. Woolman 73 131 W. Copper 74 301 N. Alabama N75 602 N. Alaska )76 519 W. Aluminum 77 717 W. Broadway 78 23 W. Center 79 . 25 W. Center 80 108 E. Center 81 935 W. Copper 82 421/423 N. Excelsior 83 413 E. First 84 Immaculate Conception Park 85 17 W. LaPlatta 86 19 W. LaPlatta 87 57 W. LaPlatta 88 406 E. Mercury 89 430 $. Montana 90 521N. Montana 91 1042 S. Nevada 92 North Anselmo Timber Slope 93 207 E. Pacific 94 Lot E.of207E. Pacific 95 128 Pearl ;96 Lot- 107 W. Quartz 97 111 W.Quartz Year 1999 1999 1999 1999 1999 1999 1999 1999 1999 1999 1999 1999 1999 1999 1999 . 1999 2000 2000 2000 2000 2000 2000 . 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 ; 2000 2000 2000 2000 2000 2000 2000 2000 Maximum Metals Level (mg/kg) 3020 Elevated Pb and Hg 3600 1340 1410 1730 14100 3950 1990 2380 1430 1430 2530 2050 3890 1220 1980 1840 3500 1290 3620 1290 3620 1510 1650 . 1190 5490 1680 1490 1270 1400 1760 1780 ' 1310 Source Area 4140 1520 6670 ` . 1250 4050 BPS 026687 Location Year Maximum Metals Level (mg/kg) 98 849 W. Quartz 99 920 W. Quartz 100 102 Sutter 101 103 Sutter 102 411 W. Virginia 103 417 W. Virginia 104 8 Bennett (basement) 2000 2000 2000 2000 2000 2000 2001 1800 . 1570 1840 1640 7100 2460 5570 . SUMMARY OF SOILS REMEDIATED UNDER THE WALKERVILLE EMERGENCY TIME CRITICAL REMOVAL ACTION (Based on Soil Lead Concentrations) Location Year Maximum Metals Level (mg/kg) 105 106 0107 108 109 110 ill 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 ( j 128 129 1409 B Street 4 Bennett (basement) 9 Bennett 15 Bennett 25 Bennett 27 Bennett 29 Bennett 55 Bennett Capitol Hill Source Area 120 E. Daly 47 W. Daly 51 W. Daly (yard) 51 W. Daly (basement) 52 W, Daly 107 W. Daly 115 W. Daly (basement) 115 W. Daly (flower bed) 117 W. Daly (yard) 117 W. Daly (basement) 125 W. Daly 149 W. Daly 221 W. Daly (basement) 242 W. Daly (basement) 304 W. Daly (basement) 306 W. Daly 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 >3000 >3000 >3000 >3000 >3000 >3000 >3000 >3000 >3000 >3000 >3000 >3000 >3000 >3000 >3000 >3000 >3000 >3000 >3000 >3000 >3000 >3000 >3000 >3000 >3000 BPS 026688 Location Year Maximum Metals Level (mg/kg) 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 ^147 J148 . 149 150 151 521 W. Daly (yard) 521 W. Daly (basement) 618 W. Daly 726 W. Daly (basement) 11 Lexington Terrace 980 N. Main (yard) 980 N. Main (basement) 1516 K Main 1608 N. Main 1614 N. Main (yard) 1614 N. Main (basement) 718 North St (basement) 107 O'Neil (basement) 825 H* St (basement) 905 17th St. (basement) Tennis Court Source Area Toboggan Source Area 508 Transit 512 Transit 23 W. Daly (basement) 15 Bennett (basement) 618 W. Daly (basement) 2001 2001 2001 2001 2001 . 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 >3000 >3000 >3000 >3000 >3000 >3000 >3000 >3000 >3000 >3000 >3000 >3000 . >3000 >3000 >3000 >3000 >3000 >3000 >3000 >3000 >3000 >3000 SUMMARY OF YARDS, ATTICS & BASEMNETS REMEDIATED ' UNDER MOU-135 _ (Based on Metals Concentrations) Location Year Maximum Metals Level (mg/kg) 152 226 W. Aluminum 153 23 E. Center 154 120 E. Daly (Basement) 155 23 W. Daly 156 47 W. Daly (Basement) 157 123 W. Daly 158 127 W. Daly (Attic) 159 155 W. Daly (basement) 160 417 E. Galena 161 973.N. Main 2001 2001 2001 2001 2001 2001 2001 2001 2001 2001 1230 3900 1300 2000 . 2200 4340 6730 9880 1980 1710 BPS 026689 Location / Year Maximum Metals Level (mg/kg) 162 34 Missoula 163 205 E. Pacific 164 403 Transit (yard) 165 403 Transit (basement) 166 415 W. Virginia 2001 2001 2001 2001 2001 1770 2100 1500 1500 3860 167 1407 5th St 2002-2003 3200 168 1608 1st St (yard) 2002-2003 2900 169 1608 1st St. (basement) 2002-2003 2900 170 1611 6th St (yard) . 2002-2003 1410 171 172 173 174 175 176 177 178 y 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 , 198 Jh9a 200 1611 6th St. (basement) 40 Blue Wing 114 Blue Wing 20 W. Center 129 W. Daly 135 W. Daly 619 W. Daly (Attic) 621 W. Daly 333 E. Galena 341 E. Galena 864 S. Main 1615 N. Main 733 N. Montana 7 O'Ned (yard) 7 O'Neil (basement) 405 E. Park 109 W. Porphyry 618 W. Quartz 305 W. Virginia (basement) 709 N. Wyoming (basement) 1514 B Street 59 Bennett 65 Bennett . 79 Bennett 79 Bennett (basement) 939 W. Broadway 18 W. Copper 43 W. Daly 43 W. Daly (attic) 310 W. Daly 2002-2003 1410 2002-2003 1500 2002-2003 1400 2002-2003 2870 2002-2003 5950 2002-2003 2900 2002-2003 25700 2002-2003 1400 2002-2003 1600 2002-2003 ' . 2300 . 2002-2003 1320 2002-2003 1600 2002-2003 1210 2002-2003 2910 2002-2003 2910 2002-2003 ' 1240 2002-2003 1480 2002-2003 3440 2002-2003 2260 - 2002-2003 1410 2003-2004 1600 2003-2004 1240 2003-2004 1400 2003-2004 1300 2003-2004 1340 2003-2004 257 As 2003-2004 1320 2003-2004 1500 2003-2004 6020 2003-2004 1200 BPS 026690 o Location 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 fj219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 , 237 238 J239 ^ 240 316 W. Daly . 332 W. Daly . 401 W. Daly 410 W. Daly 6 Gladstone Terrace 724 W. Granite 724 W. Granite (basement) 3750 Green Lane 314 S, Jackson (attic) 117 O'Neil 1409 Schley 18 Toboggan 620 W. Quartz 39 Missoula 39 Missoula Source Area 117 O'Neil Source Area 114 O'Neil 27 B. Center 809 Travonia 724 W. Granite (attic) 803 W* Copper Butte Archives Lot 133 E. Center 13 Sun View Terrace 354 E. Galena 922 W. Copper 1117 W. Broadway 943 W. Caledonia (attic) 1508 N. Main 820 N. Main 66 W. Park (interior dust) 1027 W. Porphyry (attic) 1108 W. Broadway (basement) 1108 W. Broadway (attic) 1110W. Broadway (attic) 1110W, Broadway (yard) 1031 California (W. Lot) 410 W. Granite 815 Thirteenth 609 N. Wyoming Lot Year 2003-2004 2003-2004 2003-2004 2003-2004 2003-2004 2003-2004 2003-2004 2003-2004 2003-2004 . 2003-2004 2003-2004 2003-2004 2004-2005 2004-2005 2004-2005 2004-2005 2004-2005 2004-2005 2004-2005 2004-2005 2004-2005 2004-2005 2004-2005 2004-2005 2004-2005 2004-2005 2004-2005 2004-2005 2004-2005 2004-2005 2004-2005 2004-2005 2004-2005 2004-2005 2004-2005 2004-2005 2004-2005 2004-2005 2004-2005 2004-2005 Maximum Metals Level (mg/kg) 1400 1400 1500 1500 1600 1530 3510 1290 1380 Pb &1030 As 1400 3480 1200 1190 1870 5300 4540 1400 1700 470 AS 5950 2310 1540 1110 ' 1700 . 1390 1220 . 243 As 2000 1880 1810 12700 Pb & 263 As 2950 1250 3780 1220 1260 2530 1880 1380 258 As BPS 026691 o Location 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 (^259 260 261 262 263 264 265 266 287 268 269 270 271 272 273 274 275 276 277 ,,, 278 (J279 280 410 W. Granite (basement) 102 W. Daly (yard) 102 W. Daly (attic) 114 W. Daly (yard) 114 W. Daly (attic) 1305 E Second (yard) 1001 W. Park (yard) 24 W. Woolman (yard) 326 Curtis (yard) 131 W. Daly (yard) 921 W. Broadway (yard) 27 N. Excelsior (yard) 126 W. Daly (yard) 1617 N. Main (yard) 107 Academy (yard) 75 Bennett (yard) 141 W. Daly (yard) 240 W. Daly (yard) 734 W. Park (yard) 205 Toboggan (yard) 107 W. Daly (attic) 123 W. Daly (attic) 518 W. Granite (attic) , 1015 N. Henry (attic). 625 N. Main (attic) 405 E. Park (attic) 604 Travonia (attic) . 95 Blue Wing (yard) 12 W. Clark (yard) 32 E. LaPlatta (yard) 542 Colorado (yard) 109 O'Neil (yard) 1059 Porphyry (attic) 730 W. Park (attic) 1129Lewisohn(attic) 728 S. Washington (attic) 332 Boardman (attic) 909 Empire (attic) 734 W. Park (attic) 1109 W. Broadway (attic) Year 2005-2006 2005-2006 2005-2006 2005-2006 2005-2006 2005-2006 2005-2006 2005-2006 2005-2006 2005-2006 2005-2006 2005-2006 2005-2006 2005-2006 2005-2006 2005-2006 . 2005-2006 2005-2006 2005-2006 2005-2006 2005-2006 2005-2006 2005-2006 2005-2006 2005-2006 2005-2006 2005-2006 2006-2007 2006-2007 2006-2007 2006-2007 2006-2007 2006-2007 2006-2007 2006-2007 2006-2007 2006-2007 2006-2007 2006-2007 2006-2007 Maximum Metals Level (mg/kg) 4860 1800 1510 1500 3990 Pb& 381 As 1710 Pb& 276 As 1200 3480 2670 1530 1490 3780 1300 1900 1800 Pb& 330 As 1400 280 AS 3310 . 1460 330 AS 9490 Pb & 408 As 4340 Pb & 558 As 3610 Pb& 1910 As 370 As 2730 Pb& 1280 As 1790 Pb& 993 As 4160 343 As 1400 Pb 1350 Pb 1440 Pb ; 1300 Pb . 1830 Pb& 325 As 1990 Pb& 1250 As 3160 Pb& 280 As 3550 Pb & 604 As 7290 Pb& 664 As 1480 Pb& 457 As 476 As 3240 Pb & 280 As BPS 026692 o Location . Year 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 ( )299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 62 W. Daly (yard) 43 W. LaPiatta (yard) 1125 Farrell (yard) 1245 Farrell (yard) 1221 E. First (attic) 536 W. Mercury (attic) ' 421 W. Iron (attic) 1512 N. Main (attic) 58 Missoula (attic) 858 S. Main (attic) 107 Missoula (attic) 858 S. Main (yard) 896 N. Main (yard) 1100 W. Copper (yard) 632 S. Clark (yard) 43 W. Daly (yard)- previous failure 826 Empire (storm water site) Caledonia Drop Inlet(stonn water site) 625 N. Main (yard) 37 W. Center (yard) 413 Boardman (stonn water site) 33 Missoula (storm water site) 1511 N. Main (yard) 659 Maryland (attic) 522 W. Silver (attic) 410 W. Granite (attic) 833 N. Main (attic) 519 N. Montana (attic) 1125 Porphyry (attic) 527 Edison (attic) 633 W. Quartz (attic) 15 W. Woolman (attic) 403 W. Mercury (attic)' . 2006-2007 2006-2007 2006-2007 2006-2007 2006-2007 2006-2007 2006-2007 2006-2007 2006-2007 2006-2007 2006-2007 2006-2007 2006-2007 2006-2007 2006-2007 2007-2008 2007-2008 2007-2008 2007-2008 2007-2008 2007-2008 2007-2008 2007-2008 2007-2008 2007-2008 2007-2008 2007-2008 2007-2008 2007-2008 2007-2008 2007-2008 2007-2008 2007-2008 Maximum Metals Level (mg/kg) 1800 Pb 1440 Pb 1230 Pb 1400 Pb 1830 Pb & 294 As 316 As 3950 Pb & 365 As 5980 Pb & 497 As 1270 Pb& 258 As 2030 Pb& 850 As 2090 Pb 8 579 As 1870 Pb 1210 Pb . 13200 Pb 1630 Pb ISOOPb FSUA FSUA 2030 Pb 1350 Pb FSUA 6030 Pb FSUA 1560 Pb 2050 Pb 8 857 As 1430 Pb 8 673 As 12600 Pb 8 646 As 1670 Pb 8819 As 335 As 1750 Pb 8 890 As 1740 Pb 8 630 As 405 As 1650 Pb 8 505 As 5110 Pb 81220 As f BPS 026693 SUMMARY OF HOUSES REMEDIATED TO-DATE UNDER BUTTE RESIDENTIAL METALS PROGRAM ADDRESS 1 315 N. Alabama 2 1039 Maryland 3 1801 Reynolds 4 1644 Schley 5 1036 S. Utah 6 109 Belle 7 2433 S, Colorado 8 210 W. Wootman 9 929 Hornet 10 31 Missoula' 11 1028 S. California 12 36 W. Center 13 3 Bennett 14 105 E. Center 15 912 Emma 16 115 S. Emmett 17 1249 E. First St 18 1830 Lowell 19 1629 N. Main 20 723 N. Montana 21 640 S. Clark 22 305 W. Virginia 23 806 S. Washington 24 806 Vz S. Washington 25 1802 A. St 26 2212 Johns 27 804 Caledonia 28 905 W, Copper 29 4 Bennett 30 8 Bennett 31 330 W. Boardman 32 332 W. Boardman 33 336 W. Boardman 34 718 S. Colorado 35 924 S. Colorado 36 123 W. Daly 37 532 Edison 38 601 W. Galena 39 1011 Michigan 40 636 Placer 41 855 W. Quarto 42 305 W. Virginia! 43 405 W. Virginia DATE 1995 1995 1995 1995 1996 1996 1996 1996 1997 1997 1997 1997 1998 1998 1998 1998 1998 1998 1998 1998 1998 1998 1998 1998 1998 1998 1998 1998 1999 1999 1999 1999 1999 1999 1999 1999 1999 1999 1999 1999 1999 1999 1999 YARD ABATED No ' No No Yes Yes Basement No Yes Yes Yes . Yes Yes Yes Yes Yes No Yes No Yes Yes ' Yes Yard/basement Yes Yes Yes No . No Yes Yard/basement Yard/basement Yes Yes Yes No . Yes Yard/basement Yes Yes Yes Yes Yes Yard/basement - Yes BPS 026694 SUMMARY OF HOUSES REMEDIATED TO-DATE UNDER BUTTE RESIDENTIAL METALS PROGRAM ADDRESS 44 103 Sutter 45 118 W. Copper 46 1800 Four Mile Road 47 2008 Harrison 48 2008 54 Harrison 49 634 S. Montana 50 1019 W. Wcolman 51 1019 54 W. Woolman 52 602 N. Alaska 53 519 W. Aluminum 54 717 W. Broadway 55 25 W. Center ' 56 935 W. Copper 57 737 S. Dakota 58 413 E. First 59 920 W. Quartz 60 406 E. Mercury 61 17 W. LaPlatta 62 19 W. LaPlatta 63 430 S. Montana 64 521 N. Montana . 65 207 E. Pacific 66 849 W. Quartz 67 128 W. Pearl 68 102 Sutter 69 605 S. Colorado 70 1719 Gaylord 71 111 W Quartz 72 417 W. Virginia 73 619 W. Daly 74 57 W. LaPlatta 75 1042 S. Nevada 76 11 Lexington Terrace 77 1516 N. Main 78 Clark Park Gazebos 79 127 W. Daly 80 23 E. Center 81 301 N. Alabama 82 205 E. Pacific 83 226 W. Aluminum 84 203 N. Excelsior 85 2248 S. Dakota 86 133 IS. Utah . DATE 1999 1999 1999 1999 1999 1999 1999 1999 2000 2000 2000 2000 2000 2000 . 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2000 2001 2001 2001 2001 2001 2001 2001, 2001 2001 2001 2001 2001 2001 2001 YARD ABATED Yes Yes No No No No Yes No Yes Yes Yes Yes Yes No Yes Yes Yes Yes Yes Yes . Yes Yes Yes Yes Yes No No Yes . Yes No . ' Yes Yes Yes Yes No No Yes Yes Yes . Yes No No No BPS 026695 SUMMARY OF HOUSES REMEDIATED TO-DATE UNDER BUTTE RESIDENTIAL METALS PROGRAM ADDRESS 87 25 Bennett 88 27 Bennett 89 1614 N. Main 90 51 W. Daly 91 52 W. Daly 92 107 W. Daly 93 1611 Sixth St. 94 109 W. Porphyry 95 405 E, Park 96 210 N. Jackson 97 333 E. Galena 98 610 Illinois 99 2022 California. 100 23 E. LaPlatta 101 107 O' Neil 102 20 W. Center 103 618 W. Quartz 104 129 W. Daly 105 1615 N. Main ' 106 724 W. Granite 107 1014 W. Granite 108 205 W. Pacific 109 341 E. Galena 110 935 W. Broadway 111 937 W. Broadway 112 133 W. Pacific 113 337 E. Park 114 135 W. Daly '115 640 S. Montana 116 610 W. Silver 117 225 Henry 118 2204 Locust 119 1709 Marcia 120 724 W. Granite 121 1258 Farrell 122 233 W. Pacific 123 410 W. Daly 124 59 Bennett 125 65 Bennett 126 1514 B Street 127 18 W. Copper 128 809 Travonia 129 27 E. Center . DATE 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2003 2004 2004 2004 2004 2004 2004 2005 YARD ABATED Yes Yes Yes Yes Yes Yes Yard/basement Yes Yes No Yes No No No Yes Yes Yes Yes Yes Yard/basement No No Yes No No No No Yes No No No No No Yes No No Yes Yes Yes Yes Yes Yes Yes BPS 026696 o SUMMARY OF HOUSES REMEDIATED TO-DATE UNDER BUTTE RESIDENTIAL METALS PROGRAM ADDRESS 130 138 W. Fremont 131 140 W. Fremont 132 1305 E. Second 133 114 W. Daly 134 115 W. Daly 135 Safe Space 136 734 W. Park 137 109 O'Neil 138 858 S. Main DATE 2005 2005 2005 2006 2006 2006 2006 2006-2007 2006-2007 YARD ABATED No No Yes Yes Yes Yes Yes Yes Yes o o BPS 026697