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West Kāwili Street Senior-Veteran Housing - Part-58-EA November 29 2021 (2)
Environmental Assessment West Kawili Street Senior/Veteran Housing NEPA Environmental Review Record October 2020 May 2021 (Revised) November 2021 (Revised) Page Intentionally Left Blank � C d E d �a O ePa N y O CO y y E E G O mm. R U C W 10 II'1 u a eb QW rlp-'gym b f0 •�`�-' �c�'c L �,°'�L `p z u�Z WQ Q o N ci u E um wQmW ZLL It Q u w N C MQL.. 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O C p 'V O G R l0 �@@' m o E CO C 'd'E E o m c oyers� ZU� C7 ea x c m ¢yi O M m.PmoEu-'um .-°1 @L Cly N `¢ m w w Q a a m c CL W i•• M- c= m ro C 'M IL P U b f•• w Page Intentionally Left Blank QPPtME"r�F U.S. Department of Housing and Urban Development 451 Seventh Street, SW IIIIIIII Washington, DC 20410 ae<N�t F`°Q www.hud.gov espanol.hud.gov Environmental Assessment Determinations and Compliance Findings for HUD -assisted Projects 24 CFR Part 58 Proiect Information Project Name: West Kawili Street Senior/Veteran Housing Responsible Entity: County of Hawaii Grant Recipient (if different than Responsible Entity): County of Hawaii, sub -recipient: EAH Housing State/Local Identifier: Hawaii Island, State of Hawaii Preparer: Marian Gushiken, EAH Housing Certifying Officer Name and Title: Mr. Mitch D. Roth, Mayor Consultant (if applicable): PBR HAWAII & Associates, Inc. Direct Comments to: Catie Cullison, PBR HAWAII & Associates, Inc. Project Location: The project is located at Tax Map Key (TMK) (3) 2-4-057:030, and access easements at Ululani Street granted to EAH Housing on portions of TMK: (3) 2-4-057:031, Waiakea Ahupua`a, South Hilo District, Island of Hawaii. Description of the Proposed Project [24 CFR 50.12 & 58.32; 40 CFR 1508.25]: The County of Hawai `i Office of Housing and Urban Development has set aside project -based vouchers by the United States Department of Housing and Urban Development (HUD) for qualifying residential households at or below 50% Area Median Income (AMI). The West Kawili Street Senior/Veteran Housing, an affordable senior housing development proposed by EAH Inc. (doing business as EAH Housing), will serve households at or below 30-80% AMI, with preference given to veterans and spouses of deceased veterans. Seniors are defined as individuals 62 years of age or above, and households whose head, cohead, spouse, or sole member meets this definition. The environmental review responsibility is conferred by HUD to the County of Hawai `i Office of Housing and Community Development. Environmental Assessment Determinations and Compliance Findings for HUD -assisted Projects 24 CFR Part 58 West Kawili Street SeniorNeteran Housing The proposed project includes the construction of 92 new affordable senior rental housing units, 175 parking stalls, and an approximately 7,342 square foot community center located on Tax Map Key (TMK) (3) 2-4-057:030, and access easements at Ululani Street granted to EAH Housing on portions of TMK: (3) 2-4-057:031, Waiakea Ahupua`a, South Hilo District, Island of Hawaii. The total project footprint will be 102,011 square feet of the 244,589 square foot lot. Unit sizes will range from 778 SF to 924 SF. Eight two story buildings will contain the 92 rental units. The eight rental housing buildings are grouped in sets of two buildings that run adjacent to the north and east sides of the project parcel, and are conjoined by shared elevators and laundry areas. The housing buildings are surrounded by an abundance of open green space that include several community gardens with seating areas, a dog park, and a covered walkway providing shelter from heat and sun exposure as well as circulation between the green areas, the residential buildings, the community center, and the parking lots (see Figure 3). The project is expected to begin construction in March of 2022 and begin occupancy in July of 2023, reaching full occupancy by early 2024. This timeline is contingent upon building permit approvals and closing financing in early 2022. Statement of Purpose and Need for the Proposal [40 CFR 1508.9(b)]: The purpose for establishing the West Kawili Street Senior Veteran Housing facility is to provide much needed affordable housing for Hawaii County's growing senior citizen population, particularly military members, retirees, veterans, and their families and dependents. Few housing options currently exist on the island, especially in the urban center of Hilo, where the majority of senior and veteran services offices are located. The objective of the proposed project is to better serve veterans and military members/retirees and their families by providing affordable senior housing within the city center, where services and entitlements available for veterans and their families can be easily obtained from various state, federal, and nongovernmental service providers. The project activities address several priorities stated in the County of Hawaii 2020-2024 Consolidated Plan, including housing supply for households earning less than 80% of median income, public facilities and services for seniors, and job creation for economic development. The historical and demographic background of the need for this project, and for more affordable senior housing broadly, is described in more detail below. Existing Conditions and Trends [24 CFR 58.40(a)]: The 76 million American baby boomers born between 1946 and 1964 began to celebrate their 60th birthdays every day beginning January 1, 2006. Hawai`i's population of 1.41 million (census.gov, 2019) has one of the nation's fastest-growing populations of senior citizens, with approximately 19 percent of the population age 65 or older. Moreover, there has been a dramatic increase in older individuals re- locating to Hawaii County for retirement. Projections show exponential growth in the elderly population in the coming years as baby boomers reach retirement and the elderly live longer healthier lives. Seniors served by this project are defined as individuals at or above 62 years of age, and families or households whose head, cohead, spouse, or sole member is a person who is at or above 62 years of age, including their live-in aides. Between the 2014-2018, it is estimated that around 105,563 military veterans resided in Hawaii. State and federal information on the number of veterans who receive disability benefits provided by the County, State and the federal VA show that more than 112,000 veterans received benefits in 2017 (https://www.va.gov/vetdata/docs/SpecialReports/State_Summan*es Hawaii.pdf). Environmental Assessment Determinations and Compliance Findings for HUD -assisted Projects 24 CFR Part 58 West Kawili Street SeniorNeteran Housing Funding Information Grant Number HUD Program (anticipated) Funding Amount STATUTES, EXECUTIVE ORDERS, Section 8 Project -Based Voucher Program $11,040,000 and 58.6 Housing Trust Fund HTF $3,132,873 Airport Hazards LIHTC equity $22,026,273 HOME Program $2,250,000 Estimated Total HUD Funded Amount: $16,422,873 Estimated Total Project Cost (HUD and non -HUD funds) [24 CFR 58.32(d)]: The anticipated total cost is $44.8 million. Compliance with Housing Trust Fund (HTF) provision requirements have been addressed. The HTF assessment as well as additional supporting documentation can be found in Exhibit R. Compliance with 24 CFR 50.4, 58.5, and 58.6 Laws and Authorities Record below the compliance or conformance determinations for each statute, executive order, or regulation. Provide credible, traceable, and supportive source documentation for each authority. Where applicable, complete the necessary reviews or consultations and obtain or note applicable permits of approvals. Clearly note citations, dates/names/titles of contacts, and page references. Attach additional documentation as appropriate. Compliance Factors: Statutes, Executive Orders, and Regulations listed at 24 CFR §58.5 and §58.6 Are formal compliance steps or mitigation required? Compliance determinations STATUTES, EXECUTIVE ORDERS, AND REGULATIONS LISTED AT 24 CFR 50.4 and 58.6 Airport Hazards Yes No The Project is located approximately 4,400 feet El ® from the nearest airport (see enclosed Airport 24 CFR Part 51 Subpart D Clear Zones and Approximate Distance map), which exceeds the minimum required 2,500 foot buffer zone for a civilian airport. Although the Hilo International Airport has historically (up to and including the present time) been partially used by military entities, it is primarily a civilian airport and is classified as P (Primary) by the Federal Aviation Administration's (FAA) National Plan oflntegratedAirport Systems (NPIAS) report. The project site is also outside of the Hilo Airport's clear zones (see map in Exhibit Environmental Assessment Determinations and Compliance Findings for HUD -assisted Projects 24 CFR Part 58 West Kdwili Street SeniorNeteran Housing A). Therefore, the project is in compliance with NEPA airport hazard requirements and this section. Coastal Barrier Resources Yes No The Project is located in the State ofHawai'i. ❑ ® Based on the prior USFWS determination that Coastal Barrier Resources Act, as Hawai `i has no CBRS units (U.S Fish and amended by the Coastal Barrier Wildlife Service website, 2020), the project is not Improvement Act of 1990 [16 located within a Coastal Barrier Resources Unit, USC 3501] and is therefore in compliance with this section. See the enclosed documentation with determination statement from the USFWS/CBRS website in Exhibit B. Flood Insurance Yes No The proposed project is located in the FEMA ® Flood Zone X, which is a non -special flood Flood Disaster Protection Act of hazard area outside of the 500 year (0.2% annual 1973 and National Flood chance) floodplain. Refer to the attached Flood Insurance Reform Act of 1994 Hazard Assessment Tool (FHAT) Report [42 USC 4001-4128 and 42 USC containing FEMA FIRMpanel 1551660904F in 5154a] Exhibit C. As such, the project is located in a low risk flood zone and no mandatory flood insurance purchase requirements apply. While flood insurance may not be mandatory in this instance, HUD recommends that all insurable structures maintain flood insurance under the National Flood Insurance Program (NFIP). The project is in compliance with flood insurance requirements. STATUTES, EXECUTIVE ORDERS, AND REGULATIONS LISTED AT 24 CFR 50.4 & 58.5 Clean Air Yes No As documented in the U.S. Environmental El ® Protection Agency (EPA) Enviromapper, Clean Air Act, as amended, NEPAssist identifies one facility that was particularly section 176(c) & (d); permitted for air pollutant emissions, a facility 40 CFR Parts 6, 51, 93 that was found to have a high priority violation in 2018 and was addressed by the EPA. All potential pollutants were found to be in attainment in the most recent facility evaluation prior to this review (see attached ECHO facility report). The remainder of the surrounding community was found to meet all de minimis standards for criteria air pollutants (see NEPAssist Report in Exhibit D). Finally, although construction vehicles and activities may produce short term air quality impacts such as fugitive dust and emissions from Environmental Assessment Determinations and Compliance Findings for HUD -assisted Projects 24 CFR Part 58 West Kdwili Street SeniorNeteran Housing construction vehicles, standard dust control measures will be implemented to prevent the spread of air pollutants. Therefore, no long-term air quality impacts to the project occupants or neighboring residences are anticipated, and the project is in compliance with this section and the Clean Air Act. Coastal Zone Management Yes No All lands in the State ofHawai `i are considered to El ® be within the Coastal Zone Management Area Coastal Zone Management Act, (CZMA). However, consultation with the State of sections 307(c) & (d) Hawai `i, Office of Planning, Coastal Zone Management Program confirms that the State CZMprogram does not review HUD assistance programs for federal consistency. Instead, the authority to implement development regulations in coastal areas is conferred to the counties by the State ofHawai `i (H.R.S. Chapter 205A) through the regulation of coastal development within the "Special Management Area" (SMA), as indicated in letters dated November 21, 2008 and June 24, 2004, with the Department of Business, Economic Development and Tourism's Office of Planning (see supporting documentation). These letters indicate that the Hawai `i CZMprogram does not review any HUD assistance programs, grants, or loans for federal consistency, but that CZMregulations relating to actions within the SMA and Shoreline Setback still apply. This approach was re -confirmed by telephone in 2015 and 2019. The Project Area is not located within the Hawai `i SMA zone (see SMA map in Exhibit E), and is not subject to additional county permitting or regulatory requirements. Therefore, the proposed project is in compliance with this section and with the Coastal Zone Management Act. Contamination and Toxic Yes No The Project Site underwent a Phase I ESA in SubstancesEl ® February of2021, which found that "There were no observed indications of improper generation, 24 CFR Part 50.3(1) & 58.5(1)(2) storage or disposal of hazardous or regulated wastes on the Subject Property. No evidence of hazardous materials or petroleum staining was observed on the Subject Property. No recognized environmental conditions (REQ), historical RECs, controlled RECs, or de minimis conditions Environmental Assessment Determinations and Compliance Findings for HUD -assisted Projects 24 CFR Part 58 West Kawili Street SeniorNeteran Housing were identified during ETC's site reconnaissance. " Although the assessment identified "one Comprehensive Environmental Response, Compensation, and Liability Information System (CERCLIS) No Further Remedial Action Planned (NFRAP) site, one Federal Resource Conservation and Recovery Act (RCRA) Generator site, twenty-four State Hazardous Waste Sites (SHWS), four Leaking Underground Storage Tank (LUST) sites, one Underground Storage Tank (UST) site, and nine unmappable orphan sites within the specified radii of the Subject Property; based on ETC s database review, none of these facilities were considered RECs for the Subject Property. " Therefore, the project team has concluded that no toxic, hazardous, or radioactive substances that could affect the health and safety of the project occupants or conflict with the intended use of the property were identified on the site. A subsequent investigation of historical land uses and the site vicinity as part of the Phase I ESA was also consistent with this finding. Thus, the project is in compliance with this section. See enclosed Phase I ESA report. Endangered Species Yes No Based on consultation with the USFWS and Endangered Species Act of 1973, ® ❑ the proposed project action, along with the particularly section 7; 50 CFR proposed avoidance and minimization Part 402 measures to be implemented as recommended by the Service, adverse effects to the species listed below are discountable. The USFWS has concurred with the RE's determination that the proposed action may affect, but is not likely to adversely affect the Hawaiian hoary bat, Hawaiian goose, Hawaiian petrel, Newell's shearwater, and band-rumped storm petrel. The Hawaiian hawk (Buteo solitarius), a species that was recently removed from the federal list of threatened and endangered species, continues to be State -listed as endangered under HRS 195-D. Therefore, the avoidance and minimization measures as Environmental Assessment Determinations and Compliance Findings for HUD -assisted Projects 24 CFR Part 58 West Kawili Street SeniorNeteran Housing recommended by USFWSfor this and other listed species mentioned above, as well as recommended biosecurity measures (see mitigation chart below and enclosed consultations in Exhibit G) will be implemented. Taking these measures into consideration, the project complies with ESA requirements. Explosive and Flammable Yes No An analysis of the volcanic zone the project site is HazardsEl ® located within found the risk level to be in compliance with HUD's requirements (see 24 CFR Part 51 Subpart C attached volcanic zone map and HUD guidance). The project site is also not located within a FUDS site (see FUDS map in Exhibit H). During afield inspection of the site as part of a Phase I Environmental Site Assessment, a visual inspection for the presence of USTs or aboveground storage tanks (ASTs) was conducted. No visual evidence (i.e. vent or fill pipes, dispensers, etc.) of the presence of USTs or ASTs was observed (see Phase I Site Assessment in Exhibit F). In the absence of a state or county database for ASTs, satellite imagery was utilized to check the area surrounding the project site was searched for visual evidence ofASTs within the site vicinity. Only one AST was found in the vicinity, located adjacent to the Hawai `i State Agriculture Office, 1,939 feet (0.367 miles) away. After an unsuccessful effort to contact the county fire department (correspondence inquiry was unanswered), satellite tools were used to measure the width (5.75m) and length ( 6m) of the AST, and the Acceptable Separation Distance (ASD) was calculated at 346.42fi for people; 64.56ft for buildings. The AST's 1,939 foot distance fi•om the site surpasses this minimum distance and satisfies the ASD. Therefore the project is in compliance. See enclosed AST documentation and ASD calculation in Exhibit H. Farmlands Protection Yes No The proposed project includes the new ❑ ® construction of a senior housing complex on a Environmental Assessment Determinations and Compliance Findings for HUD -assisted Projects 24 CFR Part 58 West Kawili Street SeniorNeteran Housing Farmland Protection Policy Act previously undeveloped lot within an established of 1981, particularly sections residential neighborhood. 1504(b) and 1541; 7 CFR Part 658 The State ofHawai'i classifies land through the Agricultural Lands oflmportance to the State of Hawai'i (ALISH) system and Land Bureau System (LSB), which serve to identify all lands suitable for agricultural uses. The proposed project is not located within an area designated as 'Prime' or any other classification offarmable land by the ALISH or LSB rating systems (see ALISH and LSB maps attached). Given its unclassified status, and its location within a developed neighborhood which is not suitable for agricultural production, the project is in compliance with the Farmland Protection Policy Act. See Exhibit I. Floodplain Management Yes No The proposed project is located in the FEMA - El ® designated flood zone area X, which is Executive Order 11988, determined to be outside ofthe 500 year (0.2% particularly section 2(a); 24 CFR annual chance) floodplain. Please see attached Part 55 FHA (Flood Hazard Assessment Tool) Report of FEMA FIRMpanel 1551660904F (September 29, 2017) for reference in Exhibit J. Therefore, the project does not occur in a Special Flood Hazard Area, and is in compliance with Executive Order 11988 and this section. Historic Preservation Yes No The proposed project is located on an empty ❑ ® lot on the eastern side of the Island of National Historic Preservation Hawai `i in the area historically known as the Act of 1966, particularly sections 106 and 110; 36 CFR Part 800 Waidkea Cane Lots. The APE has been subject to two Archaeological Inventory Surveys (AIS) and a Data Recovery effort. The first AIS occurred in November of 1993 when Paul H. Rosendahl Ph.D., Inc. surveyed the southern portion of the current APE, which at that time was identified as a portion of TMK: (3) 2-4-057:001. The above AIS and Data Recovery work was reviewed and accepted by the SHPD, and subsequently the County of Hawai `i issued grubbing and grading permits for the subject property, thus any surface remains of the previously identified sites have likely been eliminated. An AIS conducted our years later Environmental Assessment Determinations and Compliance Findings for HUD -assisted Projects 24 CFR Part 58 West Kawili Street SeniorNeteran Housing (in 1999 by Scientific Consultant Services, Inc.) confirmed grubbing on the southern portion of the proposed project area, which eliminated most of the previously recorded surface features. In an effort to update the existing historic record of the site, ASMAfliates conducted an Assessment Study by gathering and analyzing a range of resources including archival research, a site inspection, and consultation with appropriate parties. The assessment then provided the Agency with recommendations in accordance with Section 106 of the National Historic Preservation Act (NHPA) of 1966, as amended (2006) and its implementing regulations (36 CFR 800). The Assessment is included in Exhibit K. To meet these requirements, the Agency initiated consultation with the SHPO with a letter dated April 13, 2020, requesting agreement with the APE. Upon conclusion of consultation with Native Hawaiian Organizations, the Agency sent a letter requesting concurrence with a determination of 'no historic properties affected' on August 7th, 2020 and emailed the determination to SHPO again on September 24th, 2020. The SHPO provided confirmation of receipt of the determination letter via email that same day. OHCD received a written response dated January 28, 2021 from the SHPO concurring with this determination (see Exhibit K). Seventeen NHOs who were presumed to have religious and cultural attachments, knowledge of, or an interest in the APE were also contacted by letter on April 14th. Of these, responses were received from five organizations (I Ola Mloa Center for Hawai `i Life Styles, Alu Like Inc. Kumu Kahi Elderly Services, the Edith Kanaka `ole Environmental Assessment Determinations and Compliance Findings for HUD -assisted Projects 24 CFR Part 58 West Kdwili Street SeniorNeteran Housing Foundation, and Ka Haka `Ula O Ke `elikolani) only two of which (Alu Like Inc. Kumu Kahi Elderly Services and Ka Haka `Ula O Ke `elikolani) consented to serve as a consultee representing their respective organizations. Documentation of consultation with NHOs is included in the historic Assessment Study found within Exhibit K. Throughout this consultation process, no historic properties were identified within the APE. As none of the previously recorded potential historic properties are currently extant in the APE, and there were no historic properties identified within the APE through consultation, the recommended determination of effectfor the West Kdwili Street Senior/Veteran Housing undertaking is "no historic properties affected. "(see the partner worksheet, Assessment Study, and consultation record in Exhibit K). To minimize impacts to historic and archaeological resources, construction contracts will include a condition that should burials or other traditional deposits be identified during intrusive activities, all work in the area will cease and the appropriate agencies will be contacted in accordance with the Native American Graves Protection and Repatriation Act (NAGPRA) and applicable laws of the State ofHawai'i. Therefore, the project is in compliance with Section 106. Noise Abatement and Control yes No The project parcel is approximately 0.83 miles ® (4,400 ft) from the Hilo International Airport and Noise Control Act of 1972, as its clear zones (see airport map enclosure) which amended by the Quiet exceeds the minimum 2,500 foot distance Communities Act of 1978; 24 requirement for civilian airports. The project is CFR Part 51 Subpart B about 150-200 feet from Kawili Street near Po `okela Parkway (see Concept Site Plan in Figure 3), adjacent to an urban collector roadway and one of the main entrances (Ke `aka Entrance) to the University o Hawai `i at Hilo, so Environmental Assessment Determinations and Compliance Findings for HUD -assisted Projects 24 CFR Part 58 West Kawili Street SeniorNeteran Housing the project is within the threshold distances for airport and major roadway noise generators. Airport noise contours developed by the State of Hawai'i, Department of Transportation, Airports Division in 1998 and 2002 show that the project parcel is well beyond the noise boundary for a noise range at a maximum of 55 dB generated by activities at the Hilo Airport (see Exhibit A). The State ofHawai `i, Department of Transportation, Highways Division (HDOT Highways) provides publicly accessible roadway information including class types, function, and traffic count data on their website. Kawili Street is classified as an `urban' collector roadway under the HDOT Highways' Federal Aid Functional Classification System Report of2016. Images taken from Google Maps show the speed limit close to the project area to be 35 miles per hour. The annual average daily traffic (AADT) count for Kawili Street near Po `okela Parkway was estimated to be around 8,200 vehicle trips. This is fairly high in comparison with HDOT Highways data, which estimates that collector roadways in urban areas typically have an ADT range between 1,100 and 6,300 vehicles. The Night Fraction ofADT was also unavailable from the collector and on the HDOT Highways' website. Therefore, the estimated nighttime volume of AADT volume was estimated to be 15% of daytime volume, which is consistent with the recommendation provided by the HUD Noise Assessment Guidebook. Based on the effective distance of 150 feet from Kawili Street, the average speed of 35 miles per hour in the segment of Kawili Street closest to the project area, 8,200 average daily trips for Saddle Road, and a nighttime volume of 15% ofAADT; this conservative noise calculation was found to be approximately 60 dB for the roadway noise generator alone, and 610 when combined with airport noise sources. This noise level is well below the acceptable limit of 65 dB. Thus, the project is within the acceptable noise zone.for Environmental Assessment Determinations and Compliance Findings for HUD -assisted Projects 24 CFR Part 58 West Kdwili Street Senior/Veteran Housing airports and roadways, and is in compliance with this section (see Exhibit L). Sole Source Aquifers Yes No The proposed project is located in the FEMA - El ® designated flood zone area X, which is Safe Drinking Water Act of 1974, determined to be outside ofthe 500 year (0.2% as amended, particularly section annual chance) floodplain. Please see attached 1424(e); 40 CFR Part 149 FHA (Flood Hazard Assessment Tool) Report of FEMA FIRMpanel 1551660904F (September 29, 2017) for reference. Therefore, the project does not occur in a Special Flood Hazard Area, and is in compliance with Executive Order 11988 and this section (see Exhibit M). Wetlands Protection Yes No The proposed project scope includes the new ® construction of residential senior housing on a Executive Order 11990, previously undeveloped infill lot within an particularly sections 2 and 5 established residential neighborhood. The lot is approximately 4,500 feet away from the nearest USFWS-designated wetland, and is not expected to impact any wetland areas. Therefore, the project is in compliance with Executive Order 11990 (see Exhibit N). Wild and Scenic Rivers There are currently no Wild and Scenic Rivers or Yes No Study Rivers within the State of Hawaii. On the Wild and Scenic Rivers Act of E]® island of Hawaii, there are approximately 11 1968, particularly section 7(b) Nationwide Rivers Inventory (NRI) designated and (c) rivers and streams, all of which are located on the east and northeast side of the island. The closest stream to the proposed project is the Wailuku River, which is approximately 1.87 miles north of the project site. Given the considerable distance from the project site, the proposed project activities are not expected to impact the Wailuku River in any way, so project is in compliance with this section (see Exhibit 0). ENVIRONMENTAL JUSTICE Environmental Justice Yes No The project is within Census Blockgroup Number El ® 150010205005 with a population of Executive Order 12898 approximately 2,540 people within a 0.87 square - mile area. The blockgroup has a minority population of 87% and 13% of the population is over the age of 64. Although the proportion of both minority and older populations surrounding the project site are above State and National averages, all environmental indicators —including hazardous waste proximity, wastewater Environmental Assessment Determinations and Compliance Findings for HUD -assisted Projects 24 CFR Part 58 West Kawili Street Senior/Veteran Housing discharge, particulate matter and traffic proximity average at or below State and National averages (with the exception of RPM Proximity and NATA Respiratory Hazard Index). The RMP Proximity averages at 1, a value well above the state average of 0.34, but only slightly higher the national average of 0.74. NATA Respiratory Hazard Index averages out at 0.18 - slightly above the state average of 0.16, but still well below the national average of 0.44. The importance of providing affordable housing for senior veterans would likely be a benefit to the environmental justice of this census tract. Additionally, no adverse environmental impacts were identified in the project's total environmental review. Thus, the proposed project is not expected to negatively impact vulnerable communities or the environment, and is expected to have a net benefit impact by providing new housing stock for senior veteran residents of Hawai'i County. Therefore, the project is determined to be in compliance with Executive Order 12898 (see Exhibit P). Environmental Assessment Factors [24 CFR 58.40; Ref. 40 CFR 1508.8 &1508.27] Recorded below is the qualitative and quantitative significance of the effects of the proposal on the character, features and resources of the project area. Each factor has been evaluated and documented, as appropriate and in proportion to its relevance to the proposed action. Verifiable source documentation has been provided and described in support of each determination, as appropriate. Credible, traceable and supportive source documentation for each authority has been provided. Where applicable, the necessary reviews or consultations have been completed and applicable permits of approvals have been obtained or noted. Citations, dates/names/titles of contacts, and page references are clear. Additional documentation is attached, as appropriate. All conditions, attenuation or mitigation measures have been clearly identified. Impact Codes: Use an impact code from the following list to make the determination of impact for each factor. (1) Minor beneficial impact (2) No impact anticipated (3) Minor Adverse Impact — May require mitigation (4) Significant or potentially significant impact requiring avoidance or modification which may require an Environmental Impact Statement Environmental Assessment Determinations and Compliance Findings for HUD -assisted Projects 24 CFR Part 58 West Kawili Street SeniorNeteran Housing FEnvironmental Impact ssessment Factor Code Impact Evaluation LAND DEVELOPMENT Conformance with 2 The primary developed area of Hilo is classified as Urban, including Plans / Compatible the subject property which remains vacant but is surrounded by Land Use and development on all sides. Zoning / Scale and Urban Design The subject property is in the State Urban District and is designated s High Density Urban on the General Plan's Land Use Pattern llocation Guide (LUPAG) map. Originally, approximately 2.48 acres of the property was zoned Residential (RM -1) and 4.912 acres as zoned Open (0). A change ofzone was requested to bring the ull lot into zone RM -1, in order to facilitate the development of uch needed affordable housing on the site. The project in its entirety epitomizes the goals, policies, and standards of land use in Hawai `i which is aimed at centralizing housing in urban areas, curbing real estate speculation, and meeting the needs of the elderly with affordable housing, and addressing recreational and educational considerations. Thus, the project has high consistency with the State ofHawai `i's Land Use Law. The proposed project elements are also highly consistent with the oals, policies, and courses of action of the Hawai `i County General Plan. Care for veterans and other elderly residents through housing benefits, and efficient service delivery to seniors, military personnel, and veterans, is a relatively low impact, high quality economic sector that significantly improves the quality of life for them, service gency employees, and the community at large. It aligns with several priorities stated in the County of Hawai `i 2020-2024 Consolidated Plan, including housing supply for households earning less than 0% of median income, public facilities and services for seniors, an job creation for economic development. The project would also satisfy one of the 2 affordable rental projects for low income elderly persons set as one of the plan's 2020-2024 housing goals. As shown in Figure 2, the property was previously split -zoned as esidential Multi -Family (RM -1) (2.48 acres) and Open (0) (4.91 cres), and was re -zoned after the 2006 FEA publication to its current "apartment" property class (Zone RM -1). The table below breaks down the uses within the districts and summarizes the consistency of uses. Consistency of Existing and Proposed Zoning Districts Use Existing Consistency Proposed Zoning Zoning Residential- O Consistent- RM -1 Apartment permitted in RM Building #1 Environmental Assessment Determinations and Compliance Findings for HUD -assisted Projects 24 CFR Part 58 West Kdwili Street SeniorNeteran Housing Residential- RM -1/0 Consistent- RM -1 Apartment permitted in RM Building 0 Residential- RM -1 Consistent- RM -1 Apartment permitted in RM Building 0 partment Building #1 is in the Open district and a small portion of partment #2 straddles over the O/RM line. While Community Buildings and Public Use Structures are permitted in the Open zoning district, the change ofzone intent is to bring the parcel into one zoning district consistent to all components. Thus, the re -zoning change of the Open (4.91 acres) portion to RM -I was granted. Soil Suitability/ The topography of the project site is uneven terrain with elevations ranging Slope/ Erosion/ 3 from approximately 63ft. above mean sea level (AMSC) at the east end of Drainage/ Storm the property, 75 ft. AMSL at the center, to 95feet AMYL at the Kapiolani Water Runoff Street boundary. The soil on the site is classified as Ola `a extremely stony silty clay loam, 0- 0% (OZD) by the Soil Survey of the Island of Hawai `i. This soil, formed in volcanic ash, is rapidly permeable, runoff is slow, and erosion hazard is light. It dehydrates irreversibly into gravel -sized aggregates, has high shrinkage but low swelling potential, has low bearing capacity, high ompressibility, low shear strength, low density if compacted, poor workability, and high organic matter. The depth to bedrock is relatively hallow at about 2.5 feet [www.nres.gov/. The following minor impacts can be mitigated to acceptable levels: Fugitive Dust. Construction grading activities may generate fugitive dust. f dust control measures are deemed necessary, the County may control itework activities through the grading permit. Building Foundations and Design. The design phase of the project will include detailed soil engineering studies to evaluate and recommend roper foundations for each component of the project. The County will erg adequacy of all designs through the plan review and the building permit processes. Hazards and 2 The proposed project is not located in any particular flood, tsunami, or Nuisances hurricane hazard zone, and will not exacerbate any hazard conditions. The including Site island ofHawai `i is associated with volcanic eruptions and earthquakes. Safety and Noise The US Geological Survey has developed Lava -Flow Hazard Zones with a numerical rating ofl' to 9 (Zone I has the most severe hazard). The volcanic hazard zone is Zone 3 due to its downslope location on Mauna Loa; however, it is less hazardous than Zone 2 because ofgreater distance rom recently active vents and/or because the topography makes it less likely that flows will cover these areas. All structures within the Project wil comply with the Uniform Building Code adopted by the County, and all runoffwill be disposed of according to County standards. The proposed ,project will be designed to protect the public welfare in compliance with County standards. Energy Consumption Environmental Assessment Determinations and Compliance Findings for HUD -assisted Projects 24 CFR Part 58 West Kawili Street SeniorNeteran Housing construction and operation of the project will require energy umption. Energy and water conservation measures may include -opriate design and technologies such as solar water heating, r panel electric generation, energy saving lighting/cooling/ dation, and water saving fixtures. A recycling program and gy conservation design and measures will also be adopted. Environmental Assessment Factor Impact Code Impact Evaluation SOCIOECONOMIC Employment and I The social benefits to the veteran and military service men and Income Patterns women will be greatly enhanced by this project. In addition, Kort -term construction and long-term operational employment opportunities will become available. The Multi -Purpose Facility will house 5-8 stafffor the overall residential community's management entity. Additionally, grounds and campus maintenance will be contracted out, thereby offering increased opportunities for established or new businesses. Finally, various "ala carte" services such as laundry services, assisted nursing care, and ersonal care are expected to further create opportunities for local residents. Overall, the project will introduce a new and clean "retirement industry" to Hilo, and will likely have a catalyst effect for expanded capacities to offer formal assisted and life care under a continuing care retirement community (CCRC) arrangement similar to Arcadia, Kahala Nui in Honolulu, and hundreds of other such facilities on the mainland. This in time will contribute towards improved elderly health care in Hilo and will give local residents increased opportunities in elder care employment. The project, located on vacant land, will not displace any residents or businesses. The residential component of the project involves multi family apartments, similar to the neighborhood, and is not expected to affect land values in the surrounding neighborhood Demographic I The proposed project is consistent with the housing goals, Character Changes, olicies, and standards of the County. Plans to construct this Displacement urban infill housing project which will utilize public land for much needed affordable homes for Hawai `i's seniors, elderly veterans, and their families. The affordable housing development for seniors 62 years or older onsisting of approximately 92 units will serve households at or Environmental Assessment Determinations and Compliance Findings for HUD -assisted Projects 24 CFR Part 58 West Kdwili Street SeniorNeteran Housing r 30-80% Area Median Income (AMI). Preferences for all will be given to veterans and spouses of deceased veterans. project could potentially increase the population of Hilo by ping new residents from other areas of the island and State. se owners would be older (62+ years old). proposed project would not have a significant negative effect Hawai `i's culture or individual's traditional and customary Environmental Assessment Factor Impact Code Impact Evaluation COMMUNITY FACILITIES AND SERVICES Educational and I The project population base was originally envisioned as a Cultural Facilities potential human resource support base that could also include interactions with UHH and HCC via Elderhostel, Senior Net, vocational training and continuing education, docent programs, etc. In assessing the impacts to Hawai `i's culture and traditional and customary rights, we look to the botanical and wildlife resources and the archaeological resources which have been identified at the site. All of the previously identified ultural sites have either undergone data recovery or have been removed through permitted grading activities. All of the previous archaeological studies conducted within the roposed project area between 1994 and 1995 were reviewed and approved by the SHPD. Since 1995, the County ofHawai `i has issued grubbing and grading permits or the subject property, thus any surface remains of the reviously identified sites have likely been eliminated. An AIS conducted four years later (in 1999 by Scientific Consultant Services, Inc) confirmed grubbing on the outhern portion of the proposed project area, which liminated most of the previously recorded surface features. While it is possible that gathering and other cultural practices such as agriculture may have occurred on the property, the completed archaeological studies have not identified any religious or spiritual customs. Much of the native vegetation has been replaced by exotic species such s banyan and kukui trees, as outlined in the "Vegetation, Wildlife " section below, and in the Assessment Study in Exhibit K. Environmental Assessment Determinations and Compliance Findings for HUD -assisted Projects 24 CFR Part 58 West Kawili Street SeniorNeteran Housing Commercial 1 The construction of elderly housing for veterans at this vacant lot Facilities will not negatively impact or displace any commercial facilities. Health Care and 1 The proposed project would encourage the development of the Social Services retirement industry, and establish a prototype for specialized uality independent living housing which is presently lacking in East Hawai `i and would strengthen other sectors of the economy, including construction, retail, wholesale, and services. The project population base is also envisioned as a potential human resource support base that could also include interactions with UHH, HCC via Elderhostel, Senior Net, vocational training and continuing education, docent programs, etc. Solid Waste 3 The proposed development will generate solid waste and require Disposal / Recycling regular refuse pickup service. The project team civil engineer will evelop a plan for disposal solid waste from the site that conforms with the County's current Solid Waste Management Plan requirements. Recycling will reduce the quantity ofwaste generated and reduce the demand on the capacity of the landfill. A recycling program ill be in rated into the design of all buildings. Waste Water / 2 There are no existing onsite lines for wastewater or sanitary Sanitary Sewers ewers. All required lines will be installed as part of construction. nfrastructure planning is being coordinated with appropriate County agencies and private utility companies to ensure that all appropriate standards are met. Underground utilities are planned throughout the project site. A Due Diligence Report investigating the proposed development's feasibility with respect to infrastructure support was conducted in 2016 by Engineering Partners, Inc. (see Exhibit Q). The report details that the site sanitary sewer system will empty into the existing County sewer ystem on Kawili Street. The sewer lines will consist of approximately 1, 000feet of 6" SDR -35 PVC ofsewerline with a minimum slope of 1.0%, 200 feet of 4 " SDR -35 PVC sewerline with a minimum slope of 2.0%, four manholes, and a grease interceptor. Sewage originating from parcel 29 will first enter an existing sewer main which runs parallel with the Northeast property boundary prior to entering the Kawili Street sewer main. The storm sewer system will consist of 16 shallow drywells distributed throughout the site. The site will be graded such that tormwater runoff will be directed to the shallow drywells in an en distribution pattern. Water Supply 2 There are no existing onsite lines for potable water supply, so all required lines will be installed as part of the construction process. Underground utilities are planned throughout the project site. Water conservation measures may include appropriate design and technologies such as solar water heating and water savin zxtures. In astructure planning is being Environmental Assessment Determinations and Compliance Findings for HUD -assisted Projects 24 CFR Part 58 West Kawili Street SeniorNeteran Housing coordinated with appropriate County agencies and private utility companies to ensure that all appropriate standards are met. The 2016 Due Diligence Report (Exhibit Q) investigating the roposed development's feasibility in infrastructure terms details configuration options for the potable and fire suppression water systems, which would be supplied from an existing 8 " County water main in Kawili Street. Parcel 30 and 29 would require two laterals each one for fire protection and one for domestic supply. Parcel 29 will consume two water units and will require approximately 150 feet of I-1/2 " copper waterline for domestic supply and approximately 150 feet of 6"D.L CL. 52 waterline andan onsite fire hydrant for fire protection. Parcel 30 would consume 38 water units and require approximately 600 feet of 2- 1/2 " copper waterline for domestic supply and approximately 600 feet of 6"D.L CL. 52 waterline and three onsite fire hydrants for fire protection. This will require easements in favor of the Board f Water Supply to encompass the water meters on both parcels. lternatively, the water supply for parcel 30 may connect to the existing waterline in Ululani Street to the North of the parcel, requiring an extension on the existing 8 " waterline, eliminating the need or an easement. Public Safety - 2 411 Parking Lots will be connected to allow ingress/egress from Police, Fire and more than one access driveway, and to allow emergency vehicles Emergency Medical ease ofmaneuverability. Parks, Open Space 1 The site plan is designed for gardening, walking, and other and Recreation passive recreational uses, and a bike/pedestrian path to serve the surrounding neighborhoods is an amenity proposed by this roject. Transportation planned activities for residents will be accomplished through County Parks and Recreation programs at amana Senior Center and through the County's Coordinated Services. Transportation and 2 The project design, with ample parking and three access points Accessibility onto surrounding roads, Kdwili, Kapi `olani, and Ululani Streets, ill ensure minimal impacts to roadways. Coordination efforts with the County on the disposition of the Ululani Street extension asement will support functions at the neighboring Hilo Meisho- in Church, alleviate on -street parking, and will provide a safe pathwayfor University students in the nearby student housing neighborhoods. new Traffic Assessment Report for the EAH Housing Senior Veteran's Community was prepared by The Traffic Management Consultant (R. Okaneku, P.E., June 2019). Changes in the surrounding area warranted a new study, including the extension ofKapiolani Street beyondLanikaula treet, the increased student enrollments at University o Hawai `i Environmental Assessment Determinations and Compliance Findings for HUD -assisted Projects 24 CFR Part 58 West Kawili Street SeniorNeteran Housing Campus and Waidkea High School, and the construction of a UHH dormitory on Kawili Street. The Traffic Assessment )rt concluded.- "Traffic generated from the proposed Hilo or Veteran's Community is not expected to significantly ret traffic operations in the study area "and thus, traffic ration measures are not recommended at this time" meku, 2019). This conclusion was reached based on Right in/Right turn out traffic movements at the Kawili Street ince as agreed by EAH Housing and HIVM. Kapiolani Street Ululani Street will be full service driveways.. Environmental Impact Assessment Factor Code Impact Evaluation NATURAL FEATURES Unique Natural 2 The proposed project will utilize vacant public land that does Features, not contain any unique natural or cultural features for the Water Resources benefit ofveterans and their families. Design, construction, and operation will integrate sound management practices, and landscaping will integrate native and heritage plants into the overall Hilo -style kama `aina theme. The subject property is not in any vicinity that offers important iewplanes to places of natural beauty. The project is at the entrance to the University Hawai `i at Hilo and Waidkea High School complexes and will be designed to be complementary with appropriate setbacks and landscaping. Vegetation, Wildlife 2 The subject property is a portion of Waidkea Cane Lot 6, developedfor General Lease c. 1920 and was previously held by Waidkea Mill Company which was founded in 187 and closed in 1946. The land in Lot 6 consisted of both land planted in cane (19.05 acres) and some waste land (8.48 acres) unsuitable for sugar cane planting. A lantation railroad spur running along the southern border fLot 6 is still present on current maps. The cane grown on Lot 6 was loaded on cars running into the fields on six miles ofportable track. pproximately 75 percent of the project site is covered with grasses and the remaining 25 percent consists of xotic tree and brush species. The vegetation consists primarily of exotic ornamentals and Polynesian -introduce species. An archaeological survey report conducted by Maly, K. in June of 1994 prior to the issuance ofgrubbing and grading ermits in 1995 (see FEA, 2006), included inormant Environmental Assessment Determinations and Compliance Findings for HUD -assisted Projects 24 CFR Part 58 West Kawili Street SeniorNeteran Housing !terviews ofpeople knowledgeable of the subject Noperty's historical flora and fauna. Several Hawaiian 'dens and employees of the Flowers ofHawai `i company hich leased lands in the area of the present UH -Hilo zmpus interviewed recalled that the subject property was w previously cultivated in sugar cane.. The subject Noperty was believed to be heavily vegetated with banana ,id ornamental plants, including banyan (Ficus sp), elochia (Melochia umbellata), night cestrum (Cestrum �cturnum), bamboo grass (Thysanolaena maxima), diconia, variegated ti, and a few Polynesian- introduced 'ants including ti (Cordyline terminalis), `ulu (Artocarpus !cisus), and `awapuhi kuahiwi (Zingiberzerumbet), and ,7e indigenous plant laua `e (Phymatosorus scolopendria). oday, the vegetation within the APE has been reduced by ?chanical grubbing and grading to almost entirely ainea grass (Megathyrsus maximus) intermixed with reds and ferns. Mixed tree species were, however, served near the five banyan trees and portions of the rimeter of the property, which included albezia 'alcataria moluccana), bingabing (Macaranga mappa), kui (Aleurites moluccanus), and coconut (Cocos Vifera). No rare, threatened, or endangered species were and on the subject property. recent interview with a Hawaiian elder revealed a grove kukui nut trees on the subject property, that were ought in from Hu `ehu `e, North Kona for planting. This !riety is `a `ole laha (not widespread, uncommon), in that e leaves and growth method of which differ from the gre common kukui species (see Assessment Study in chibit K). is information was shared with the informant by a man who used to work at the church, and the gathering i replanting this variety of kukui is a practice that the pondent and other Hawaiian elders have done in the a. The project team will endeavor to retain or relocate much of the Kukui tree grove as possible, in an effort to )id adverse affects to this cultural resource. While the USFWS has advised that a few listed species i traverse or be present on the site, no such species were reported in the site visits to date, and the recommended Environmental Assessment Determinations and Compliance Findings for HUD -assisted Projects 24 CFR Part 58 West Kawili Street SeniorNeteran Housing mitigations will be incorporated as noted in the mitigations table. Other Factors Additional Studies Performed: Engineering Study (as part of the 2006 FEA) Traffic Assessment Report (as part of the 2019 FONSI) Assessment Study in Compliance with Section 106 of the National Historic Preservation Act for the West Kawili Senior/Veteran Housing (see Exhibit K). Due Diligence Report Field Inspection (Date and completed by): ETC performed a site reconnaissance on May 24, 2017 in order to complete a visual survey to identify the use and/or storage of hazardous materials. List of Sources, Agencies and Persons Consulted [40 CFR 1508.9ro»: Ka Hui Na Koa O Kawili Final Environmental Assessment (FEA), published by the Office of Environmental Control. Accessed from http://oegc2.doh.hawaii.goy/EA EIS Library/2006-08-23- HA-FEA-Ka-Hui-Na-Koa-O-Kawili-Hawaii-Veterans-Memoria1.PDF#search=ka%20hui%20kawi1i . The following agencies provided comments on the Draft EA. These comment letters and the Applicants responses are included in this section. County ofHawai `i Fire Department Department of Environmental Management Department of Parks and Recreation Department of Public Works Department of Research and Development Department of Water Supply Hawai `i Island Community Development Corporation Office of Housing & Community Development Office of the Mayor Police Department Planning Department State ofHawai `i Department of Land and Natural Resources, Hawai `i Land Division) Office of Environmental Quality Control Office of Hawaiian Affairs Libraries/News Media Hilo Regional Library University of Hawai `i at Hilo Hawai `i Tribune Herald Environmental Assessment Determinations and Compliance Findings for HUD -assisted Projects 24 CFR Part 58 West Kawili Street SeniorNeteran Housing List of Permits Obtained and/or Pursued: Summary of Required Permits and Approvals Permit or Approval Authority* Approving Age cStatus STATE OF HAWAII UFAS HRS §103-5 Disability and Communication Access Board In review NPDES Permit HAR Chap. 11-55 Department of Health Complete COUNTY OF HAWAII Lease Conveyance HCC Chap. 2, §2-118 County of Hawaii Complete Chane of Zoning HCC Chap. 25 Planning Department/CountyDepartment/County Council Complete Subdivision HCC, Chap. 23 Planning Department Complete Plan Approval HCC, Chap. 25 Planning Department Complete Grading Permit HCC, Chap. 10 Department of Public Works In review Construction within Right -of -Way HCC, Chap. 22 De artment of Public Works In Review Driveway Permit HCC, Chap. 22 Department of Public Works In Review Building Permit I HCC, Chap. 4 Department of Public Works In Review HRS = Hawaii Revised Statutes HAR = Hawaii Administrative Rules HCC = Hawaii County Code Public Outreach [24 CFR 50.23 & 58.43]: Public outreach in support of the project's HRS 343 Environmental Assessment included newspaper publications and publication of the draft document for agency and public review. Comments received through that process were reflected in the Final Environmental Assessment, published in 2006, available online and referenced herein. More recently, meetings to discuss EAH's proposed plans for the housing project were held jointly with Hawaii Island Veterans' Memorial Inc. (HIVM representatives on 5/16/18 in Hilo. The following representatives of the adjacent churches next door to the project site were present: • The Church of the Holy Apostles with Rev. Kadin McCallister and Douglas Adams (Senior Warden) • Hilo Meshoin numerous representatives including Lloyd Matsunami, Meshoin President In both instances, the representatives were well aware of the master plan for senior housing and a veteran center and supportive ofplans to move forward. Because at that time the site plan consisted of a 68 -unit project, EAHplans to schedule follow up meetings with both organizations to apprise them of the current 92 -unit scheme. The following Hawai `i County Councilmembers were also consulted, on the following dates, with additional meetigns planned in October of 2020: • 8/26/2020: CMAshley Kierkiewicz (District 4) and CMSue Lee Loy (District 3) • 9/10/2020: CMMaile Medeiros David (District 6) and CMKaren Eoff (District 8) • 9/8/2020: CMHerbert M. "Tim " Richards III, DVM (District 9) Rebecca Villegas (District 7) • All other CMs were emailed project summaries and were either fine with just the summary or didn't respond back. Environmental Assessment Determinations and Compliance Findings for HUD -assisted Projects 24 CFR Part 58 West Kawili Street SeniorNeteran Housing Seventeen NHOs who were presumed to have religious and cultural attachments, knowledge of, or an interest in the APE were also contacted by letter on April 101 2020. Of these, responses were received from five organizations. A record of those responses are detailed in Exhibit K. Cumulative Impact Analysis [24 CFR 58.32]: The assessment findings on the environmental impacts' are minimal and can be mitigated by actions described herein. While the commitments of land and funds would be for a duration of 65 years, the long-term affects of the project would have untold benefits to veterans, retirees, military members and their families, and to the surrounding community. Alternatives [24 CFR 58.40(e); 40 CFR 1508.9] The provisions of Title 11, Environmental Impact Statement Rules, Section 11-200-17(f) require an analysis of the alternatives which could attain the objectives of the action, while minimizing potential adverse environmental impacts. The overall goal of the proposed project is to improve the quality of life for Hawai `i's veterans, service members, military retirees, and their families through the following objectives: (1) Efficiently deliver quality public services by creating a "one-stop shop" through a Combined Veterans' Center office building; (2) offer affordable elderly independent -living residential life estates, and (3) create a gathering place for veterans, seniors, and the general community. No Action Alternative [24 CFR 58.40(e)]: The no -action alternative would involve no changes to the property, and, if no construction is recommended at the end of the 5 -year lease period, the lease would be terminated. Veteran service agencies and organizations would continue to be scattered within commercial properties in Hilo and Honolulu creating inefficiencies in the delivery of services. The escalation of commercial rents would likely cause further closures of local veterans %military services offices, and increase the difficulty of seeking and receiving needed benefits and services. This alternative would also deny elderly veterans and other seniors in Hawai `i the potential benefits associated with home ownership within a retirement independent living community which is designed for care giving as residents age. No action would also result in lost benefits to the larger community of a facility for conferences, gatherings, and cultural events. Previously considered alternatives for the use of the property, included various recreational uses, low cost rental units and subsidized housing for disabled single veterans, a veterans' hall, and a war memorial site to honor Korean War and other war veterans. Subsequent visioning and planning meetings with veterans ' groups, neighboring landowners, developers, bankers, and State and County agencies resulted in the plan described herein which is viable from the development and land use perspectives. Environmental Assessment Determinations and Compliance Findings for HUD -assisted Projects 24 CFR Part 58 West Kawili Street SeniorNeteran Housing Summary of Findings and Conclusions: In considering the significance ofpotential environmental effects, the sum ofeffects on the quality of the environment was considered and the overall and cumulative effects of the action were evaluated. Every phase of the proposed action, the expected consequences, both primary and secondary, and the cumulative as well as the short- and long-term effects of the action were considered. As a result of these considerations, it is determined that the proposed action will not significantly impact the environment, based on the significance criteria listed in 11-200-12 of the Environmental Impact Statement Rules and addressed below. Therefore, a "Finding of No Significant Impact" (FONSI) is anticipated for this project. Mitigation Measures and Conditions [40 CFR 1505.2(c)l Summarize below all mitigation measures adopted by the Responsible Entity to reduce, avoid, or eliminate adverse environmental impacts and to avoid non-compliance or non-conformance with the above -listed authorities and factors. These measures/conditions must be incorporated into project contracts, development agreements, and other relevant documents. The staff responsible for implementing and monitoring mitigation measures should be clearly identified in the mitigation plan. Law, Authority, or Factor Mitigation Measure Endangered Species Hawaiian hoary bat Endangered Species Act of 1973, . No disturbance, removal, or trimming of woody particularly section 7; 50 CFR plants greater than 15 feet tall will take pace Part 402 during the bat birthing and pup rearing season (June I through September 15). • No barbed wire will be used for fencing. Hawaiian hawk • If work must be conducted during the March I through September 30 Hawaiian hawk breeding season, a biologist familiar with the species will conduct a nest search of the project footprint and surrounding areas immediately prior to the start of construction activities. o Pre -disturbance surveys for Hawaiian hawks are only valid for 14 days. If disturbance for the specific location does not occur within 14 days of the survey, another survey will be conducted. • No clearing of vegetation or construction activities will occur within 1, 600 feet of any active Hawaiian hawk nest during the breeding season until the young have ed ed. Environmental Assessment Determinations and Compliance Findings for HUD -assisted Projects 24 CFR Part 58 West Kawili Street SeniorNeteran Housing • Regardless of the time ofyear, no trimming or cutting trees containing a hawk nest will be performed, as nests may be re -used during consecutive breeding seasons. Hawaiian ,goose • Hawaiian geese will not be approached, fed, or disturbed. If Hawaiian geese are observed loafing or foraging within the project area during the'sE_P,�breeding season (September through April), a biologist familiar with the nesting behavior of nene will survey for nests in and around the project area prior to the resumption of any work. Surveys will be repeated after any subsequent delay of work of 3 or more days (during which the birds may attempt to nest). o If a nest is discovered within a radius of 150 feet ofproposed work, or a previously undiscovered nest is found within said radius after work begins, all work will cease immediately, and the Service will be contacted for further guidance. • In areas where Hawaiian geese are known to be present, reduced speed limits will be posted and implemented, and project personnel and contractors will be informed about the presence of endangered species on-site. Hawaiian petrel, Band-rumped storm petrel, and Newell's shearwater • All outdoor lights will be fully shielded so the bulb can only be seen from below bulb height and only used when necessary. • Nighttime construction will be avoided during the seabird fledging period, September 15 through December 15. Considering the nature of the proposed project, and in the interest of ensuring the safety and security ofsenior residents of the proposed facility, the County ofHawai `i has respectfully requested that the USFWS allow the exclusion of the following reommended mitigation measure for the proposed project. The Service has determined that with the implementation offully shielded bulbs and night work restrictions will ensure that adverse effects are extremely unlikely to occur and therefore are discountable, and concur with the determination that the Environmental Assessment Determinations and Compliance Findings for HUD -assisted Projects 24 CFR Part 58 West Kdwili Street SeniorNeteran Housing proposed project may affect, but is not likely to adversely affect Hawaiian seabirds. • Install automatic motion sensor switches and controls on all outdoor lights or turn off lights when human activity is not occurring in the li hted area. Historic Preservation To minimize impacts to historic and archaeological National Historic Preservation Act resources, construction contracts will include a condition of 1966, particularly sections 106 that should burials or other traditional deposits be and 110; 36 CFR Part 800 identified during intrusive activities, all work in the area will cease and the appropriate agencies will be contacted in accordance with the Native American Graves Protection and Repatriation Act (NAGPRA) and a licable laws of the State o Hawaii. Solid Waste Disposal/Recycling The proposed development will generate solid waste and require regular refuse pickup service. The project team civil engineer will develop a plan for disposal solid waste from the site that conforms with the County's current Solid Waste Management Plan requirements. Recycling will reduce the quantity of waste generated and reduce the demand on the capacity of the landfill. A recycling program will be integrated into the design of all buildings. Energy Consumption The construction and operation of the project will require energy consumption. Energy and water conservation measures may include appropriate design and technologies such as solar water heating, solar panel electric generation, energy saving lighting/cooling/ventilation, and water saving fixtures. A recycling program and energy conservation design and measures will also be adopted. Soil Suitability/ Fugitive Dust Construction grading activities may Slope/ Erosion/ generate fugitive dust. If dust control measures are Drainage/ Storm deemed necessary, the County may control sitework Water Runoff activities through the grading permit. Foundations and Design. The design phase of the project will include detailed soil engineering studies to evaluate and recommend proper foundations for each component of the project. The County will verify adequacy of all designs through the plan review and the building permit processes. Environmental Assessment Determinations and Compliance Findings for HUD -assisted Projects 24 CFR Part 58 West Kdwili Street SeniorNeteran Housing Determination: ® Finding of No Significant Impact [24 CFR 58.40(g)(1); 40 CFR 1508.27] The project will not result in a significant impact on the quality of the human environment. ❑ Finding of Significant Impact [24 CFR 58.40(g)(2); 40 CFR 1508.27] The project may significantly affect the quality of the human environment. Preparer Signature: Date: 4-15-21 Name/Title/Organization: EAH Housin Marian Gushiken / Director of Real Estate Development - Hawaii / Certifying Officer Signature: Name/Title: Date: This original, signed document and related supporting material must be retained on file by the Responsible Entity in an Environmental Review Record (ERR) for the activity/project (ref: 24 CFR Part 58.38) and in accordance with recordkeeping requirements for the HUD program(s). Figures Page Intentionally Left Blank Figure 1 Page Intentionally Left Blank LEGEND F Project Site Location = Easement 31-A Easement 31-B Hawaii Tax Map Key Parcels Source: ESRI Online Basemap. County of Hawai i, 2018. DATE: 3/5/2020 Regional Location West Kawi I i Street Senior/Veteran Housing EAH Housing Is6nd of Hawaii Nath Linear Scale (miles) 0 250 500 1,000 PRR H.A��'AII EASSOCIATES. INC. Disclaimer: This graphic has been prepared for general planning purposes only and should not be used for boundary interpretations a other spatial analysis. Page Intentionally Left Blank Figure 2 Page Intentionally Left Blank COUNTY OF HmAI `I Real Property Tax Office Parcel Information Parcel Number 240570300000 Location Address 118 W KAWILI STREET Project Name WAIAKEA CANE LOTS Property Class APARTMENT Neighborhood Code 2422-2 Legal Information 5.615 AC DES POR CROWN LAND Land Area (acres) 5.6150 Land Area (approximate sq ft) 244,589 View Map Market Plat (TMK) Maps Year Property Class Owner Information Use Value Value Owner Names Value STATE OF HAWAII Fee Owner Value HKI KAWILI LLC Lessee $1,244,000 OO Show All Owners and Addresscs Assessment Information Mailing Address STATE OF HAWAII Historical Tax Information Payments OO Show Historical Assessments Amount Year Market and Credits Assessed Market Assessed Total Total Total Total $200.00 Land Dedicated Land Building Building Market Assessed Exemption Taxable Year Property Class Value Use Value Value Value Value Value Value Value Value 2020 APARTMENT $1,244,000 ($100.00) $0 $1,244,000 $0 $0 $1,244,000 $1,244,000 $1,244,000 $0 Land Information $100.00 ($100.00) ($5.00) ($2.20) $0.00 $0.00 1 2013 Property Class ($9,263.73) Square Footage Acreage $0.00 Agricultural Use Indicator 1 2012 APARTMENT ($100.00) ($10.00) 244,589 5.615 $0.00 D+ 2011 $100.00 Sales Information ($10.00) ($40.70) $0.00 $0.00 1 2010 $100.00 ($100.00) Sale Instrument Instrument $0.00 Instrument Date Land Court Document Cert Conveyance ($100.00) Sale Date Amount # Type Description Recorded Number # Book/Page Tax Document Type 10/26/2020 $0 LEASE Route Slip 10/26/2020 Route Slip 05/07/2020 $0 74390590 LEASE Partial cancellation 05/14/2020 Partial of lease cancellation of lease _ 02/08/2019 $162 74310195 LEASE Lease 05/06/2020 1 Lease 04/25/2018 $0 OTHER Executive order 04/25/2018 Executive order 04/17/2018 $0 LEASE Executive order 04/17/2018 Executive order 08/31/2012 $26 54760722 LEASE Lease 12/29/2014 .4 Lease 01/23/2009 $0 OTHER Lease Lease 10/24/2003 $0 OTHER Executive order Executive order Historical Tax Information Payments Amount Year Tax and Credits Penalty Interest Other Due 2 2017 $200.00 ($200.00) ($10.00) $0.00 $0.00 $0.00 11 2016 $100.00 ($100.00) $0.00 $0.00 $0.00 $0.00 1 2015 $100.00 ($100.00) $0.00 $0.00 $0.00 $0.00 D+ 2014 $100.00 ($100.00) ($5.00) ($2.20) $0.00 $0.00 1 2013 $9,263.73 ($9,263.73) ($10.00) ($14.30) $0.00 $0.00 1 2012 $100.00 ($100.00) ($10.00) ($27.50) $0.00 $0.00 D+ 2011 $100.00 ($100.00) ($10.00) ($40.70) $0.00 $0.00 1 2010 $100.00 ($100.00) ($10.00) ($46.98) $0.00 $0.00 2 2009 $100.00 ($100.00) $0.00 $0.00 $0.00 $0.00 Map Recent Sales in Area Sale date range: From: 03/12/2018 To: 03/12/2021 Sales by Neighborhood 1500 Feet FSales by Distance No data available for the following modules: Condominium/Apartment Unit Information, Agricultural Assessment Information, Residential Improvement Information, Commercial Improvement Information, Sketches, Other Building and Yard Improvements, Permit Information, Bldg Division Permit and Inspections Information, Current Tax Bill Information. The County of Hawaii Real Property Tax Office makes every effort to produce the most accurate information possible. No warranties, Developed by expressed or implied are provided for the data herein, its use or interpretation. The assessment information is from the last certified tax roll. �.� Schneider All other data is subject to change. GE o s PAT i A u User Privacy Policy GDPR Privacy Notice Last Data Upload: 3/12/2021.2:19:13 AM Version 2.3.111 r •" tl ip d i r�`� ii d• W mpg Lr`i�a 2 � I.1 1x a aid o tl` a Gq Id oYSj 34 n Q M � 1 = �' i • ° x .tl. l 6 Nx 60 n K V w�a133H1S 70/dVJI 0 N Q J l 'J i Lo 6 I al n I 0 6 I t � I a O v I t Y -- --T- p I I \• b£O'al-S 'd/J Ef O'9/ -S .. 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Hivn, �I University of Hawaii Hilo Campus Episcopal Church Hilo Meishoin i Church ! i llo Meisholn It, q d I a.. s•/seer .: Z S i t 0 rj I � t t N � S C — KAWlL/ Sr JWaiakea High School �+-••ee.c. qa ■o, I LEGEND FIGURE 8 HIVM Project Site (Executed Lease) Hawaii Island Veterans' Memorial, Inc. 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O U LLJ cn M z a ry LU NN w ry O z w 0i (n Page Intentionally Left Blank Exhibits Page Intentionally Left Blank Exhibit A Page Intentionally Left Blank OMB No. 2506-0177 (exp.9/30/2021) U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT !* IIIIIIII * WASHINGTON, DC 20410-1000 )q6, Je t This Worksheet was designed to be used by those "Partners" (including Public Housing Authorities, consultants, contractors, and nonprofits) who assist Responsible Entities and HUD in preparing environmental reviews, but legally cannot take full responsibilities for these reviews themselves. Responsible Entities and HUD should use the REMUD version of the Worksheet. Airport Hazards (CEST and EA) — PARTNER https://www. hudexchange.info/envi ronmental-review/airport-hazards 1. To ensure compatible land use development, you must determine your site's proximity to civil and military airports. Is your project within 15,000 feet of a military airport or 2,500 feet of a civilian airport? ❑X No 4 If the RE/HUD agrees with this recommendation, the review is in compliance with this section. Continue to the Worksheet Summary below. Provide a map showing that the site is not within the applicable distances to a military or civilian airport. ❑Yes 4 Continue to Question 2. 2. Is your project located within a Runway Potential Zone/Clear Zone (RPZ/CZ) or Accident Potential Zone (APZ)? ❑Yes, project is in an APZ 4 Continue to Question 3. ❑Yes, project is an RPZ/CZ 4 Project cannot proceed at this location. ❑X No, project is not within an APZ or RPZ/CZ 4 If the RE/HUD agrees with this recommendation, the review is in compliance with this section. Continue to the Worksheet Summary below. Provide a map showing that the site is not within either zone. 3. Is the project in conformance with DOD guidelines for APZ? ❑Yes, project is consistent with DOD guidelines without further action. 4 If the RE/HUD agrees with this recommendation, the review is in compliance with this section. Continue to the Worksheet Summary below. Provide any documentation supporting this determination. ❑No, the project cannot be brought into conformance with DOD guidelines and has not been approved. 4 Project cannot proceed at this location. If mitigation measures have been or will be taken, explain in detail the proposed measures that must be implemented to mitigate for the impact or effect, including the timeline for implementation. Click here to enter text. 4 Work with the RE/HUD to develop mitigation measures. Continue to the Worksheet Summary below. Provide any documentation supporting this determination. Worksheet Summary Provide a full description of your determination and a synopsis of the information that it was based on, such as: • Map panel numbers and dates • Names of all consulted parties and relevant consultation dates • Names of plans or reports and relevant page numbers • Any additional requirements specific to your program or region Include all documentation supporting your findings in your submission to HUD. The Project is located approximately 4,400 feet from the nearest airport (see enclosed Airport Clear Zones and Approximate Distance map), which exceeds the minimum required 2,500 -foot buffer zone for a civilian airport. Although the Hilo International Airport has historically (up to and including the present time) been partially used by military entities, it is primarily a civilian airport and is classified as P (Primary) by the Federal Aviation Administration's (FAA) National Plan of Integrated Airport Systems (NPIAS) report. The project site is also outside of the Hilo Airport's clear zones (see attached map). Therefore, the project is in compliance with NEPA airport hazard requirements and this section. Legend Clear Zones Existing Easements / Future Clear Zones Project Site Location Hawaii Tax Map Key Parcels Source: State of Hawai'i, Department of Transportation, 2002. County of Hawaii, 2019. ESRI Basemap, 2016. Airport Clear Zones and Approximate Distance West Kawili Street Senior/Veteran Housing EAH Housing Island of Hawai'i North Linear Scale (miles) o soo 1,000 2,000 ORION PRR HA\--�',4it n.\SSOCIATfS, ING CL , z ( , y • :, ,gg._ � \� : ` \ r ; ;:: AC a /\ \\\` ^ ` }\ §+ !/ v • » > :.. « . « AP 91DII : Exhibit B Page Intentionally Left Blank OMB No. 2506-0177 (exp.9/30/2021) U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT !* IIIIIIII * WASHINGTON, DC 20410-1000 )q6, Je t This Worksheet was designed to be used by those "Partners" (including Public Housing Authorities, consultants, contractors, and nonprofits) who assist Responsible Entities and HUD in preparing environmental reviews, but legally cannot take full responsibilities for these reviews themselves. Responsible Entities and HUD should use the RE/HUD version of the Worksheet. Coastal Barrier Resources (CEST and EA) — PARTNER https://www.hudexchange.info/environmental-review/coastal-barrier-resources Proiects located in the following states must complete this form. Alabama Georgia Massachusetts New Jersey Puerto Rico Virgin Islands Connecticut Louisiana Michigan New York Rhode Island Virginia Delaware Maine Minnesota North Carolina South Carolina Wisconsin Florida Maryland Mississippi Ohio 9 Texas 1. Is the project located in a CBRS Unit? 0No 4 If the RE/HUD agrees with this recommendation, the review is in compliance with this section. Continue to the Worksheet Summary below. Provide a map showing that the site is not within a CBRS Unit. ❑Yes 4 Continue to 2. Federal assistance for most activities may not be used at this location. You must either choose an alternate site or cancel the project. In very rare cases, federal monies can be spent within CBRS units for certain exempted activities (e.g., a nature trail), after consultation with the Fish and Wildlife Service (FWS) (see 16 USC 3505 for exceptions to limitations on expenditures). 2. Indicate your recommended course of action for the RE/HUD ❑ Consultation with the FWS ❑ Cancel the project Worksheet Summary Provide a full description of your determination and a synopsis of the information that it was based on, such as: • Map panel numbers and dates • Names of all consulted parties and relevant consultation dates • Names of plans or reports and relevant page numbers • Any additional requirements specific to your program or region Include all documentation supporting your findings in your submission to HUD. OMB No. 2506-0177 (exp.9/30/2021) U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT !* IIIIIIII * WASHINGTON, DC 20410-1000 )q6, Je t This Worksheet was designed to be used by those "Partners" (including Public Housing Authorities, consultants, contractors, and nonprofits) who assist Responsible Entities and HUD in preparing environmental reviews, but legally cannot take full responsibilities for these reviews themselves. Responsible Entities and HUD should use the RE/HUD version of the Worksheet. The Project is located in the State of Hawai'i. Based on the prior USFWS determination that Hawai'i has no CBRS units (U.S Fish and Wildlife Service website, 2020), the project is not within a Coastal Barrier Resources Unit, and is therefore in compliance with this section. See the enclosed documentation with determination statement from the USFWS/CBRS website. Source: https://www.fws.gov/cbra/maps/mapper.html Accessed: J u ly 10, 2020 f -;o L• Q A fws.gov/cbra/maps/Mapper.htm' {r d 0 o® 0 O* ] =! • CORS M•ppr BASEMAPS > + 7CBRSUnks STREETS ® 1YBRID GRAY © Pacific Ocean USGSTOPO - USDA NAIP IMAGERY Honolulu MAP LAYERS > G? CBRSUnrts O Click here to learn more about CBR$ Units. 1: 4,622,3 - UNITED STATES LB® Conclusion: There are no designated Coastal Barrier Resources in the State of Hawaii. Page Intentionally Left Blank Exhibit C Page Intentionally Left Blank OMB No. 2506-0177 (exp. 9/30/2021) U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT !* IIIIIIII * WASHINGTON, DC 20410-1000 )q6, Je t This Worksheet was designed to be used by those "Partners" (including Public Housing Authorities, consultants, contractors, and nonprofits) who assist Responsible Entities and HUD in preparing environmental reviews, but legally cannot take full responsibilities for these reviews themselves. Responsible Entities and HUD should use the RE/HUD version of the Worksheet. Flood Insurance (CEST and EA) — PARTNER https://www.hudexchange.info/envi ronmental-review/flood-insurance 1. Does this project involve mortgage insurance, refinance, acquisition, repairs, rehabilitation, or construction of a structure, mobile home, or insurable personal property? ENO. This project does not require flood insurance or is excepted from flood insurance. 4 Continue to the Worksheet Summary. ❑X Yes 4 Continue to Question 2. 2. Provide a FEMA/FIRM map showing the site. The Federal Emergency Management Agency (FEMA) designates floodplains. The FEMA Map Service Center provides this information in the form of FEMA Flood Insurance Rate Maps (FIRMS). Is the structure, part of the structure, or insurable property located in a FEMA -designated Special Flood Hazard Area? ❑X No 4 Continue to the Worksheet Summary. ❑ Yes 4 Continue to Question 3. 3. Is the community participating in the National Flood Insurance Program or has less than one year passed since FEMA notification of Special Flood Hazards? ❑ Yes, the community is participating in the National Flood Insurance Program. Flood insurance is required. Provide a copy of the flood insurance policy declaration or a paid receipt for the current annual flood insurance premium and a copy of the application for flood insurance. 4 Continue to the Worksheet Summary. ❑ Yes, less than one year has passed since FEMA notification of Special Flood Hazards. If less than one year has passed since notification of Special Flood Hazards, no flood Insurance is required. 4 Continue to the Worksheet Summary. ❑ No. The community is not participating, or its participation has been suspended. Federal assistance may not be used at this location. Cancel the prosect at this location. Worksheet Summary Provide a full description of your determination and a synopsis of the information that it was based on, such as: • Map panel numbers and dates • Names of all consulted parties and relevant consultation dates • Names of plans or reports and relevant page numbers • Any additional requirements specific to your program or region Include all documentation supporting your findings in your submission to HUD. The proposed project is located in the FEMA Flood Zone X, which is a non -special flood hazard area outside of the 500 -year (0.2% annual chance) floodplain. Refer to the attached Flood Hazard Assessment Tool (FHAT) Report containing FEMA FIRM panel 1551660904F. As such, the project is located in a low risk flood zone and no mandatory flood insurance purchase requirements apply. While flood insurance may not be mandatory in this instance, HUD recommends that all insurable structures maintain flood insurance under the National Flood Insurance Program (NFIP). The project is in compliance with flood insurance requirements. Page Intentionally Left Blank �p"...5....,� p Flood Hazard Assessment Report www.hawaiinfip.org FLOOD HAZARD ASSESSMENT TOOL LAYER LEGEND • •••• SPECIAL FLOOD HAZARD AREAS (SFHAs) SUBJECT TO INUNDATION BY a.' �@ r� THE 1% ANNUAL CHANCE FLOOD - The 1% annual chance flood (100- year), also know as the base flood, is the flood that has a 1% chance of being equaled or exceeded in any given year. SFHAs include Zone A, AE, AH, AO, V, and VE. The Base Flood Elevation (BFE) is the water surface elevation of the 1% annual chance flood. Mandatory flood insurance Property Information Notes: purchase applies in these zones: Zone A: No BFE determined. COUNTY: HAWAII TMK NO: (3) 2-4-057:030 Zone AE: BFE determined. WATERSHED: WAILOA Zone AH: Flood depths of 1 to 3 feet (usually areas of ponding); BFE determined. PARCELADDRESS: ADDRESS NOT DETERMINED HILO, HI 96720 Zone AO: Flood depths of 1 to 3 feet (usually sheet flow on sloping terrain); average depths determined. Flood Hazard Information FIRM INDEX DATE: SEPTEMBER 29, 2017 Zone V: Coastal flood zone with velocity hazard (wave action); LETTER OF MAP CHANGE(S): NONE no BFE determined. Zone VE: Coastal flood zone with velocity hazard (wave action); BFE determined. FEMA FIRM PANEL: 1551660904F PANEL EFFECTIVE DATE: SEPTEMBER 29, 2017 AEF: Floodway areas in Zone AE. The floodway is the _Zone channel of stream plus any adjacent floodplain areas that must be kept free of encroachment so that the 1% annual chance flood can be carried without increasing the BFE. NON -SPECIAL FLOOD HAZARD AREA - An area in a low-to-moderate risk THIS PROPERTY IS WITHIN A TSUNAMI EVACUTION ZONE: NO flood zone. No mandatory flood insurance purchase requirements apply, FOR MORE INFO, VISIT: http://www.scd.hawaii.gov/ but coverage is available in participating communities. THIS PROPERTY IS WITHIN A DAM EVACUATION ZONE: NO FOR MORE INFO, VISIT: http://dinreng.hawaii.gov/dam/ Zone XS (X shaded): Areas of 0.2% annual chance flood; areas of 1% annual chance flood with average depths of less than 1 foot or with drainage areas less than 1 square mile; and areas protected by levees from 1% annual chance flood. Zone X: Areas determined to be outside the 0.2% annual chance 0 600 1,200 ft floodplain. Disclaimer: The Hawaii Department of Land and Natural Resources (DLNR) assumes no responsibility arising from the use, accuracy, completeness, and timeliness of any information contained in this report. Viewers/Users are OTHER FLOOD AREAS responsible for verifying the accuracy of the information and agree to indemnify the DLNR, its officers, and employ- Zone D: Unstudied areas where flood hazards are undeter- ees from any liability which may arise from its use of its data or information. If this map has been identified as 'PRELIMINARY, please note that it is being provided for informational purposes and is not to be used for flood insurance rating. Contact your county floodplain manager for flood zone determina- tions to be used for compliance with local floodplain management regulations. mined, but flooding is possible. No mandatory flood insurance purchase apply, but coverage is available in participating commu- nities. Exhibit D Page Intentionally Left Blank OMB No. 2506-0177 (exp.9/30/2021) U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT !* IIIIIIII * WASHINGTON, DC 20410-1000 )q6, Je t This Worksheet was designed to be used by those "Partners" (including Public Housing Authorities, consultants, contractors, and nonprofits) who assist Responsible Entities and HUD in preparing environmental reviews, but legally cannot take full responsibilities for these reviews themselves. Responsible Entities and HUD should use the RE/HUD version of the Worksheet. Air Quality (CEST and EA) — PARTNER https://www.hudexchange.info/environmental-review/air-quality 1. Does your project include new construction or conversion of land use facilitating the development of public, commercial, or industrial facilities OR five or more dwelling units? 0 Yes 4 Continue to Question 2. ❑ No 4 If the RE/HUD agrees with this recommendation, the review is in compliance with this section. Provide any documents used to make your determination. Is your project's air quality management district or county in non -attainment or maintenance status for any criteria pollutants? Followthe link belowto determine compliance status of project county or air quality management district: https://www.epa.gov/green-book D No, project's county or air quality management district is in attainment status for all criteria pollutants 4 If the RE/HUD agrees with this recommendation, the review is in compliance with this section. Continue to the Worksheet Summary below. Provide any documents used to make your determination. ❑ Yes, project's management district or county is in non -attainment or maintenance status for one or more criteria pollutants. 4 Continue to Question 3. 3. Determine the estimated emissions levels of your project for each of those criteria pollutants that are in non -attainment or maintenance status on your project area. Will your project exceed any of the de minimis or threshold emissions levels of non -attainment and maintenance level pollutants or exceed the screening levels established by the state or air quality management district? ❑ No, the project will not exceed de minimis or threshold emissions levels or screening levels 4 If the RE/HUD agrees with this recommendation, the review is in compliance with this section. Explain how you determined that the project would not exceed de minimis or threshold emissions. ❑ Yes, the project exceeds de minimis emissions levels or screening levels. 4 Continue to Question 4. Explain how you determined that the project would not exceed de minimis or threshold emissions in the Worksheet Summary. 4. For the project to be brought into compliance with this section, all adverse impacts must be mitigated. Explain in detail the exact measures that must be implemented to mitigate for the impact or effect, including the timeline for implementation. Click here to enter text. Worksheet Summary Provide a full description of your determination and a synopsis of the information that it was based on, such as: • Map panel numbers and dates • Names of all consulted parties and relevant consultation dates • Names of plans or reports and relevant page numbers • Any additional requirements specific to your program or region Include all documentation supporting your findings in your submission to HUD. The project site is located in the town of Hilo on the eastern side of Hawai'i Island, within the State of Hawai'i. Due to Hawai'i's ambient air quality's exceedence of the of the national standard (Department of Health, State of Hawai'i, 2015), the entire state is in attainment. As documented in the U.S. Environmental Protection Agency (EPA) Enviromapper, NEPAssist identifies one facility that was permitted for air pollutant emissions, a facility that was found to have a high priority violation in 2018 that was addressed by the EPA. All potential pollutants were found to be in attainment in the most recent facility evaluation prior to this review (see attached ECHO facility report). The remainder of the surrounding community was found to meet all de minimis standards for criteria air pollutants (see attached NEPAssist Report). Finally, although construction vehicles and activities may produce short term air quality impacts such as fugitive dust and emissions from construction vehicles, standard dust control measures will be implemented to prevent the spread of air pollutants. Therefore, no long-term air quality impacts to the project occupants or neighboring residences are anticipated, and the project is in compliance with this section and the Clean Air Act. NEPAssist Report W. Kawili Street Veteran Senior Housing Mokaoku II l, I. rauka Fa is _- J . ta► Kam ha ,a AV1eHawaii WitRtl Y J _Rainbow Fall - Wailoa W Hilo c py Hx River Hoolulu �l AIeA"� aaT' Park Hilo n ernatol 60 Waiakea u—'I'ity .;■� Hawaiian Home Q ...i i ,��,H Land a t Hilo IPH Ku o ao, 9 r puainako St WPualnako Sl Pan..Wd Hawaiian ®Home _ ,land -Res xao i L, � ■� v Pue,ryko Sr Panaewa Hawaiian Home Land AG Hilo Municipal Golf C.— May 4, 2020 q_ W. Kawili Street Veteran Senior Housing Toxic Releases (TRI) Hazardous Waste (RCRAInfo) Water Dischargers (NPDES) Brownfields (ACRES) 0 Buffer graphics Keaukaha .r." 1:31,937 o 038 0.75 0 05 t 2 k 0 2020 Mvwolt Capo211on ® 2030 HERE mmmmr_— a no . Within 1 mile of an Ozone 8 -hr 1997 standard Non-Attainment/Maintenance Area? no Within 1 mile of an Ozone 8 -hr 2008 standard Non-Attainment/Maintenance Area? no Within 1 mile of a Lead 2008 standard Non-Attainment/Maintenance Area? no Within 1 mile of a SO2 1 -hr 2010 standard Non-Attainment/Maintenance Area? no Within 1 mile of a PM2.5 24hr 2006 standard Non-Attainment/Maintenance Area? no Within 1 mile of a PM2.5 Annual 1997 standard Non-Attainment/Maintenance Area? no Within 1 mile of a PM2.5 Annual 2012 standard Non-Attainment/Maintenance Area? no Within 1 mile of a PM10 1987 standard Non-Attainment/Maintenance Area? no Within 1 mile of a Federal Land? no Within 1 mile of an impaired stream? yes Within 1 mile of an impaired waterbod ? no Within 1 mile of a waterbod ? yes Within 1 mile of a stream? yes Within 1 mile of an NW I wetland? Available Online Within 1 mile of a Brownfields site? no Within 1 mile of a Su erfund site? no Within 1 mile of a Toxic Release Inventory TRI site? yes Within 1 mile of a water discharger NPDES ? yes Within 1 mile of a hazardous waste RCRA facility? yes Within 1 mile of an air emission facility? yes Within 1 mile of a school? yes Within 1 mile of an airport? no Within 1 mile of a hospital? no Within 1 mile of a designated sole source aquifer? no Within 1 mile of a historic property on the National Register of Historic Places? no Within 1 mile of a Toxic Substances Control Act TSCA site? no Within 1 mile of a Land Cession Boundary? no Within 1 mile of a tribal area lower 48 states)? no Created on: 5/4/2020 10:10:53 PM z y { 2�2 a C:) o § i � \ \ k 2 m 0 j } ( / \ \ k 2 a \ j } \ § / � ƒ 0 ) \ = 0 2 0 z f ! k k § � k \ j } \ § / y y a a ¥ $ k k g 0 0 \ o \ } } / + $ k 2 / � �� ECHQEnforcement and Compliance History Online Detailed Facility Report Facility Smnmary HELCO KANOELEHUA HILL GENERATING STATION 54 HALEKAUILA STREET, HILO, 111 96720 FRS (Facility Registry Service) ID: 110000486377 EPA Region: 09 Latitude: 19.70467 Longitude: -155.06314 Locational Data Source: TRIS Industry: Indian Country: N Enforcement and Compliance Summary Regulatory Information Other Regulatory Reports Clean Air Act (CAA): Operating Major Air Emissions Inventory (EIS): 7429111 (HI0000001500100014) Greenhouse Gas Emissions (eGGRT): No Information Clean Water Act (CWA): No Information Toxic Releases (TRI): 9672OHLLGN54HAL Resource Conservation and Recovery Act (RCRA): Active Compliance and Emissions Data Reporting Interface (CEDRI): No Information (HIT000610881) Safe Drinicing Water Act (SDWA): No Information Known Data Problems Facility/System Characteristics Facility/System Characteristics Facility Address Facility SIC (Standard Industrial Classification) Codes Facility NAICS (North American Industry Classification System) Codes Facility Tribe Information �o�,rem�b�a Enforcement and Compliance Compliance Monitoring History (5 years) Environmental Conditions Water Quality Water Body Designated Uses Air Quality Pollutants Air Pollutant Report TRI Pollution Prevention Report Toxics Release Inventory History of Reported Chemicals Released in Pounds per Year at Site Toxics Release Inventory Total Releases and Transfers in Pounds by Chemical and Year Entries in italics are not counted in EPA compliance monitoring strategies or annual results. Compliance Summary Data Three -Year Compliance History by Quarter �o.�a.��P R��o:mess �,�,a��� —w —► —r« —t --w —i —r� —t—a —r —a Informal Enforcement Actions (5 Years) Entries in italics are not counted as "informal enforcement actions" in EPApolicies pertaining to enforcement response tools. Formal Enforcement Actions (5 Years) Environmental Conditions Water Quality Water Body Designated Uses Air Quality Pollutants Air Pollutant Report TRI Pollution Prevention Report Toxics Release Inventory History of Reported Chemicals Released in Pounds per Year at Site Toxics Release Inventory Total Releases and Transfers in Pounds by Chemical and Year Demographic Profile EJSCREEN EJ Indexes Eleven primary environmental justice (EJ) indexes of EJSCREEN, EPA's screening tool for EJ concerns. EPA uses these indexes to identify geographic areas that may warrant further consideration or analysis for potential EJ concerns. The index values below are for the Census block group in which the facility is located. Note that use of these indexes does not designate an area as an "EJ community" or "EJ facility." EJSCREEN provides screening level indicators, not a determination of the existence or absence of EJ concerns. For more information, see the EJSCREEN home page. View EJSCREEN Report Demographic Profile of Surrounding Area (3 Miles) This section provides demographic information regarding the community surrounding the facility. ECHO compliance data alone are not sufficient to determine whether violations at a particular facility had negative impacts on public health or the environment. Statistics are based upon the 2010 U.S. Census and 2006-2010 American Community Survey 5 -Year Summary and are accurate to the extent that the facility latitude and longitude listed below are correct. EPA's spatial processing methodology considers the overlap between the selected radii and the census blocks (for U.S. Census demographics) and census block groups (for ACS demographics) in determining the demographics surrounding the facility. For more detail about this methodology, see the DFR Data Dictionary. Exhibit E Page Intentionally Left Blank OMB No. 2506-0177 (exp.9/30/2021) U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT !* IIIIIIII * WASHINGTON, DC 20410-1000 )q6, Je t This Worksheet was designed to be used by those "Partners" (including Public Housing Authorities, consultants, contractors, and nonprofits) who assist Responsible Entities and HUD in preparing environmental reviews, but legally cannot take full responsibilities for these reviews themselves. Responsible Entities and HUD should use the RE/HUD version of the Worksheet. Coastal Zone Management Act (CEST and EA) — PARTNER httDS://www.hudexchanize.info/environmental-review/coastal-zone-manaizementh Projects located in the following states must complete this form. Alabama Florida Louisiana Mississippi Ohio_ Texas Alaska Georgia MaineNei w Hampshire Oregon Virgin Islands American Guam Maryland New Jersey Pennsylvania Virginia Samoa California Hawaii Massachusetts New York Puerto Rico Washingtc Connecticut Illinois Michigan North Carolina Rhode Island Wisconsin Delaware Indiana Minnesota Northern South Carolina Mariana Islands 1. Is the project located in, or does it affect, a Coastal Zone as defined in your state Coastal Management Plan? OYes 4 Continue to Question 2. ❑No 4 If the RE/HUD agrees with this recommendation, the review is in compliance with this section. Continue to the Worksheet Summary below. Provide a map showing that the site is not within a Coastal Zone. 2. Does this project include activities that are subject to state review? OYes 4 Continue to Question 3. ❑No 4 If the RE/HUD agrees with this recommendation, the review is in compliance with this section. Continue to the Worksheet Summary below. Provide documentation used to make your determination. 3. Has this project been determined to be consistent with the State Coastal Management Program? ❑Yes, with mitigation. 4 The RE/HUD must work with the State Coastal Management Program to develop mitigation measures to mitigate the impact or effect of the project. OYes, without mitigation. 4 If the RE/HUD agrees with this recommendation, the review is in compliance with this section. Continue to the Worksheet Summary below. Provide documentation used to make your determination. ❑No 4 Proiect cannot proceed at this location. Worksheet Summary Provide a full description of your determination and a synopsis of the information that it was based on, such as: • Map panel numbers and dates • Names of all consulted parties and relevant consultation dates • Names of plans or reports and relevant page numbers • Any additional requirements specific to your program or region Include all documentation supporting your findings in your submission to HUD. All lands in the State of Hawaii are considered to be within the Coastal Zone Management Area (CZMA). However, consultation with the State of Hawaii, Office of Planning, Coastal Zone Management Program confirms thatthe State CZM program does not review HUD assistance programs for federal consistency. Instead, the authority to implement development regulations in coastal areas is conferred to the counties by the State of Hawaii (H.R.S. Chapter 205A) through the regulation of coastal development within the "Special Management Area" (SMA), as indicated in letters dated November 21, 2008 and June 24, 2004, with the Department of Business, Economic Development and Tourism's Office of Planning (see supporting documentation). These letters indicate that the Hawaii CZM program does not review any HUD assistance programs, grants, or loans for federal consistency, but that CZM regulations relating to actions within the SMA and Shoreline Setback still apply. This approach was re- confirmed by telephone in 2015 and 2019. The Project Area is not located within the Hawaii SMA zone (see enclosed SMA map), and is not subject to additional county permitting or regulatory requirements. Therefore, the proposed project is in compliance with this section and with the Coastal Zone Management Act. Hilo Bay Puhi Bay Kuhio Bay eauk r Reeds Ian Bay Park r ib Bayhont Bayhont i - UUII`J WUl�IUIL'111.".UILL l � � 00 Ln Hoolulu Park h 6 �a Q Of Mok Ea St � Kek �Gt Airport Rd — � LenarnSt Kea FAI k Hilo '!1 weary a ftretum 1 r waialaea Havaiian a Fbme Lard 50m ilniversdy -- of Hawaii hi Fdb Park i Prince Kuhio Place Legend Special Management Area Project Site Location Hawaii Tax Map Key Parcels Source: U.S. Fish & Wildlife Service, 2018. Hawaii County, 2019. ESRI Basemap, 2016. Special Management Area West Kawili Street Senior/Veteran Housing EAH Housing Island of Hawaii North Linear Scale (miles) 0 500 1,000 2,000 VA Will PBR HANNAH /<<��► PBR HAWA I I &ASSOCIATES, INC. THOMAS 5, W1TTEN, FASLA Chairman /Principal R. STAN DUNCAN, ASIA President /Principal RUSSELL Y.I CHUNC, FASLA, LEER®AP ED+C Executive Vice -President /Principal VINCENTSHICEKUNI Senior Vice -President / Principal GRANT T. MURAKAML AICP, LEED%�AP BD+C Vice -President /Principal TOM SCHNP.i.I., AICP Principal KLMI MIKAMIYUFN, LEED® AP BD+C Principal W. FRANK BRANDT, FASLA Chat'rman Emeritas ANN MIKIKO BOUSLOG, PhD Project Director RAMSAY R. M. TAUM Cultural Sustainability Planner RAYMOND T. RICA, ASLA Senior Associate CATIE CULLISON, AICP SeniorAssaciate MARC SHIMATSU, ASLA Senior Associate DACHENC DONG, LEEI0 AP Senior Associate MICAH MCMILLLN, ASLA, LEED®AP Associate NATRALIERAZO Associate CORRESPONDENCE RECORD DATE: February 5, 2019 WITH: John Nakagawa /Hawaii State Office of Planning, Coastal Zone Management Program WHEN: February 5, 2019 DISTRIBUTION: File BY: Jeff Seastrom / PBR HAWAII SUBJECT: Federal Consistency Review of HUD -Funded Projects 1. The purpose of the phone call was to confirm the Hawaii Coastal Zone Management Program does not review HUD -Funded Projects for Federal Consistency, as described in the attached letter from the Office of Planning dated June 24, 2004. 2. I confirmed with John Nakagawa, CZM staff that the policy stands. He also referred me to the National Oceanic and Atmospheric Administration (NOAA) website to review State Federal Consistency Lists for the types of federal funding the CZM staff does review at the link below: https://coast.noaa.gov/czm/consistency/states/ GRACE ZHENC, ASLA, LEED®CA, SITES�OAP This is our understanding of the topics discussed and the conclusions reached. Please Associate BRIAN WOLF, ASLA, LEFD®AP give PBR HAWAII written notification of any errors or omissions within seven Associate calendar days. Otherwise, this report will be deemed an accurate record and directive. OAJob20\2023.06 Mayor Wright Homes NEPA EIS\Correspondence\CZM\20190205_ OP_ CZM_ CORRESPONDENCE RECORD.docx HONOLULU OFFICE 1001 Bishop Street, Suite 650 Honolulu, Hawaii 96813-3484 Tel: (808) 521-5631 Fax: (808) 523-1402 L -mail: sysadmin@pbrhawaii.com printed on recycled paper PLANNING • LANDSCAPE ARCHITECTURE • ENVIRONMENTAL STUDIES . ENTITLEMENTS / PERMITTING • GRAPHIC DESIGN PBR HAWAII & ASSOCIATES, INC. PRINCIPALS THOMAS S. WITTEN. ASLA Chairman R. STAN DUNCAN, ASLA President RUSSELL Y. J. CHUNG, FASLA, LEED"AP BD+C Executive Vice -President VINCENTSHIGEK[7NI Vire-President GRANT T. MURAKAMI, AICA, LEED"AP BD+C Vice -President TOM SCHNE L AICD Principal W. FRANK BRANDT, FASLA Chairman Emeritus ASSOCIATES RAYMOND T. HIGA,ASLA SeniorAssaciate KIMI MIKAMI YUEN, LEED AP BD+C Senior Associate SCOTT ALIKA ABRIGO, I F 'AP BD+C Managing Director - Xapolci ROY TAKEMOTO Managing Director - Hila SCOTT MURAKAMI, ASLA, I AP Associate DACHENG DONG, LEED AP Associate MARC SHIMATSU,ASLA Associate CATIE CULLISON, AICP Associate HONOLULU OFFIC E 1001 Bishop Street, Suite 650 Honolulu, Hawaii 96813-3484 TeL• (808) 521-5631 Fax: (808) 523-1402 E-maiL• sysadmin(gphrhawau.com KAPOLEI OFFICE 1001 Kamokila Boulevard Kapolei Budding, Suite 313 Kapold, Hawaii 96707-2005 TeL•(w8)521-5631 Fax: (808) 535-3163 HILO OFFICE 1719 Haleloke Street Hila, Hawaii 96720-1553 TeliceL. (808) 315-6878 pnwt dcn rc yrkd paper CORRESPONDENCE RECORD DATE: February 3, 2015 WITH: John Nakagawa /Hawaii State Office of Planning, Coastal Zone Management Program WHEN: February 3, 2015 DISTRIBUTION: File BY: Catie Cullison /PBR HAWAII SUBJECT: Federal Consistency Review of HUD -Funded Projects 1. The purpose of the phone call was to confirm the Hawai'i Coastal Zone Management Program does not review HUD -Funded Projects for Federal Consistency, as described in the attached letter from the Office of Planning dated June 24, 2004. 2. I confirmed with John Nakagawa, CZM staff that the policy stands. This is our understanding of the topics discussed and the conclusions reached. Please give PBR HAWAII written notification of any errors or omissions within seven calendar days. Otherwise, this report will be deemed an accurate record and directive. 0:\Job31\3147.00 DHHL ERR Preparation Main\Letter Templates\Consultation Letters\CZM\2015_ 02_ 03_ Phone Record_ Fed_ Consistency.docx PLANNING • LANDSCAPE ARCHITECTURE • ENVIRONMENTAL STUDIES • ENTITLEMENTS 1 PERMITTING • GRAPHIC DESIGN .St x.39'8'9 r �t'ti DEPARTMENT OF BUSINESS, f` ECONOMIC DEVELOPMENT & TOURISM OFFICE OF PLANNING 235 South Beretania Street, 6th Floor, Honolulu, Hawaii 96813 Mailing Address: P.O. Box 2358, Honolulu, Hawaii 96804 Ref. No. P-10520 June 24, 2004 Mr. Gordan Y. Furutani, Field Office Director U.S. Department of Housing and Urban Development Hawaii State Field Office 500 Ala Moana Boulevard, Suite 3A Honolulu, Hawaii 96813 Dear Mr. Furutani: LINDA LINGLE GCVERNOR THEODORE E. l.lU DIRECTOR STEVE BRETSCHNEIDER DEPUTY DIRECTOR MARY LOU K08AYASHI ADMINISTRATOR OFFICE OF PLANNING Telephone: (808) 587-2846 Fax: (808) 587-2824 Subject: Hawaii Coastal Zone Management (CZM) Program Federal Consistency Requirements for U.S. Department of Housing and Urban Development (HUD) Grant Programs We have recently revised the Hawaii CZM Program list of federal assistance programs that require CZM federal consistency review by our office. We no longer review any HUD assistance programs, including Community Development Block Grants, and housing programs such as the Public Housing Capital Fund, Applicants for HUD assistance are no longer required to obtain CZM federal consistency approval for HUD assisted activities. Other CZM regulations such as the Special Management Area and Shoreline Setback provisions which are administered by the Counties, are still valid and may apply to HUD assisted projects. Each County Planning Department should be consulted for the applicability of Special Management Area and Shoreline Setback Area requirements. We suggest that the environmental checklist that applicants for HUD assistance must complete be modified to reflect the change in CZM requirements. Thank you for your cooperation in ensuring compliance with Hawaii's CZM Program. If you have any questions, please contact John Nakagawa at 587-2878 or Debra Tom at 587-2840, of our CZM Program. Sincerely, Mary Lou Kobayashi Administrator Exhibit F Page Intentionally Left Blank OMB No. 2506-0177 (exp. 9/30/2021) PZ MEN IlT nF U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT aG IIIIIIII �� WASHINGTON, DC 20410-1000 964A DEvey°e This Worksheet was designed to be used by those "Partners" (including Public Housing Authorities, consultants, contractors, and nonprofits) who assist Responsible Entities and HUD in preparing environmental reviews, but legally cannot take full responsibilities for these reviews themselves. Responsible Entities and HUD should use the RE/HUD version of the Worksheet. Contamination and Toxic Substances (Multifamily and Non -Residential Properties) — PARTNER https://www.hudexchange.info/programs/environmental-review/site-contamination 1. How was site contamination evaluated?' Select all that apply. 0 ASTM Phase I ESA ❑ ASTM Phase 11 ESA ❑ Remediation or clean-up plan ❑ ASTM Vapor Encroachment Screening ❑ None of the above 4 Provide documentation and reports and include an explanation of how site contamination was evaluated in the Worksheet Summary. Continue to Question 2. 2. Were any on-site or nearby toxic, hazardous, or radioactive substances found that could affect the health and safety of project occupants or conflict with the intended use of the property? (Were any recognized environmental conditions or RECs identified in a Phase I ESA and confirmed in a Phase II ESA?) 0 No 4 Explain below. A Phase 1 ESA was completed in February of 2021, with the finding that "There were no observed indications of improper generation, storage or disposal of hazardous or regulated wastes on the Subject Property. No evidence of hazardous materials or petroleum staining was observed on the Subject Property. No recognized environmental conditions (RECs), historical RECs, controlled RECs, or de minimis conditions were identified during ETC's site reconnaissance." Therefore, the project team has concluded that no toxic, hazardous, or radioactive substances that could affect the health and safety of the project occupants or conflict with the intended use of the property were identified on the site. A subsequent investigation of historical land uses and the site vicinity as part of the Phase 1 ESA was also consistent with 1 HUD regulations at 24 CFR § 58.5(i)(2)(ii) require that the environmental review for multifamily housing with five or more dwelling units or non-residential property include the evaluation of previous uses of the site or other evidence of contamination on or near the site. For acquisition and new construction of multifamily and nonresidential properties HUD strongly advises the review include an ASTM Phase I Environmental Site Assessment (ESA) to meet real estate transaction standards of due diligence and to help ensure compliance with HUD's toxic policy at 24 CFR §58.5(1) and 24 CFR §50.3(i). Also note that some HUD programs require an ASTM Phase I ESA. this finding. Therefore, the project is in compliance with this section. See enclosed Phase 1 ESA report. 4 If the RE/HUD agrees with this recommendation, the review is in compliance with this section. Continue to the Worksheet Summary below. ❑ Yes 4 Describe the findings, including any recognized environmental conditions (RECs), in Worksheet Summary below. Continue to Question 3. Can adverse environmental impacts be mitigated? ❑ Adverse environmental impacts cannot feasibly be mitigated 4 HUD assistance may not be used for the prosect at this site. Project cannot proceed at this location. ❑ Yes, adverse environmental impacts can be eliminated through mitigation. 4 Provide all mitigation requirements' and documents. Continue to Question 4. 4. Describe how compliance was achieved. Include any of the following that apply: State Voluntary Clean-up Program, a No Further Action letter, use of engineering controls', or use of institutional control S4. If a remediation plan or clean-up program was necessary, which standard does it follow? ❑ Complete removal ❑ Risk-based corrective action (RBCA) 4 Continue to the Worksheet Summary. Worksheet Summary Provide a full description of your determination and a synopsis of the information that it was based on, such as: • Map panel numbers and dates • Names of all consulted parties and relevant consultation dates • Names of plans or reports and relevant page numbers • Any additional requirements specific to your program or region ' Mitigation requirements include all clean-up actions required by applicable federal, state, tribal, or local law. Additionally, provide, as applicable, the long-term operations and maintenance plan, Remedial Action Work Plan, and other equivalent documents. ' Engineering controls are any physical mechanism used to contain or stabilize contamination or ensure the effectiveness of a remedial action. Engineering controls may include, without limitation, caps, covers, dikes, trenches, leachate collection systems, signs, fences, physical access controls, ground water monitoring systems and ground water containment systems including, without limitation, slurry walls and ground water pumping systems. 4 Institutional controls are mechanisms used to limit human activities at or near a contaminated site, or to ensure the effectiveness of the remedial action over time, when contaminants remain at a site at levels above the applicable remediation standard which would allow for unrestricted use of the property. Institutional controls may include structure, land, and natural resource use restrictions, well restriction areas, classification exception areas, deed notices, and declarations of environmental restrictions. Include all documentation supporting your findings in your submission to HUD. During afield inspection of the site as part of a Phase I Environmental Site Assessment, a visual inspection for the presence of USTs or aboveground storage tanks (ASTs) was conducted. No visual evidence (i.e. vent or fill pipes, dispensers, etc.) of the presence of USTs or ASTs was observed (see enclosures). A Phase 1 Environmental Site Assessment has been performed for the project site, and revealed no evidence of recognized environmental conditions in connection with the Subject Property. No hazardous materials were observed on the Subject Property. No hazardous wastes were observed on the Subject Property. No activities were observed on the Subject Property that would require the use of hazardous materials or generate hazardous waste. Although the assessment identified "one Comprehensive Environmental Response, Compensation, and Liability Information System (CERCLIS) No Further Remedial Action Planned (NFRAP) site, one Federal Resource Conservation and Recovery Act (RCRA) Generatorsite, twenty-four State Hazardous Waste Sites (SHWS), four Leaking Underground Storage Tank (LUST) sites, one Underground Storage Tank (UST) site, and nine unmappable orphan sites within the specified radii of the Subject Property; based on ETCs database review, none of these facilities were considered RECs for the Subject Property." Therefore, the project team has concluded that no toxic, hazardous, or radioactive substances that could affect the health and safety of the project occupants or conflict with the intended use of the property were identified on the site. A subsequent investigation of historical land uses and the site vicinity as part of the Phase 1 ESA was also consistent with this finding. Thus, the project is in compliance with this section. See enclosed Phase I ESA report. PHASE I ENVIRONMENTAL SITE ASSESSMENT Hilo Property 1430 Ululani Street, Hilo, Hawaii TMK [3] 2-4-057: Parcel 030 Prepared For: EAH Housing American Savings Bank Tower 1001 Bishop Street, Suite 2880 Honolulu, Hawaii 96813 Prepared By: viro ��TZ SERVICES &TRAINkNG CENTER, LL -C ENVIROSERVICES & TRAINING CENTER, LLC 505 Ward Avenue, Suite 202 Honolulu, Hawaii 96814 tel: (808) 839-7222 ETC Project No. 20-1013 February 2021 TABLE OF CONTENTS 1.0 EXECUTIVE SUMMARY......................................................................................................................1 2.0 INTRODUCTION....................................................................................................................................2 2.1 BACKGROUND.............................................................................................................................................2 2.2 PURPOSE......................................................................................................................................................3 2.3 SCOPE OF SERVICES....................................................................................................................................3 2.4 SIGNIFICANT ASSUMPTIONS........................................................................................................................4 2.5 CONDITIONS AND LIMITATIONS...................................................................................................................4 2.6 USER RELIANCE..........................................................................................................................................4 3.0 SITE DESCRIPTION..............................................................................................................................5 3.1 LOCATION AND DESCRIPTION...................................................................................................................... 5 3.2 PHYSICAL SETTING.....................................................................................................................................5 3.2.1 Site Topography................................................................................................................................... 5 3.2.2 Regional Geology................................................................................................................................. 5 3.2.3 Site Geology......................................................................................................................................... 5 3.2.4 Regional Hydrogeology........................................................................................................................ 6 3.2.5 Site Hydrogeology................................................................................................................................6 3.2.6 Nearest Surface Water Bodies.............................................................................................................. 6 3.3 CURRENT USES OF THE SUBJECT PROPERTY...............................................................................................6 3.4 CURRENT USES OF THE ADJOINING PROPERTIES.........................................................................................6 4.0 USER PROVIDED INFORMATION....................................................................................................7 4.1 REQUIRED INFORMATION............................................................................................................................7 4.1.1 Environmental Liens............................................................................................................................. 7 4.1.2 Activity and Use Limitations................................................................................................................ 7 4.1.3 Specialized Knowledge......................................................................................................................... 7 4.1.4 Valuation Reduction for Environmental Issues.................................................................................... 7 4.1.5 Commonly Known or Reasonably Ascertainable Information............................................................. 7 4.1.6 Degree of Obviousness of Potential Contamination............................................................................. 7 4.2 OTHER INFORMATION PERTAINING TO THE SUBJECT PROPERTY................................................................. 8 4.2.1 Reason for Performing Phase I ESA.................................................................................................... 8 4.2.2 Title Records......................................................................................................................................... 8 4.2.3 Owner, Property Manager, and Former Occupant Information.......................................................... 8 5.0 RECORDS REVIEW..............................................................................................................................9 5.1 STANDARD ENVIRONMENTAL RECORD SOURCES........................................................................................9 5.2 ADDITIONAL ENVIRONMENTAL RECORD SOURCES...................................................................................10 5.3 TIER 1 VAPOR ENCROACHMENT SCREEN..................................................................................................10 5.4 HISTORICAL USE INFORMATION ON THE SUBJECT AND ADJOINING PROPERTIES.......................................11 5.4.1 Aerial Photograph Review.................................................................................................................11 5.4.2 Fire Insurance Maps..........................................................................................................................11 5.4.3 Property Tax Files and Land Title Records.......................................................................................11 5.4.4 Historical Topographic Map Review.................................................................................................12 5.4.5 Building Permit Records....................................................................................................................12 6.0 SITE RECONNAISSANCE..................................................................................................................13 6.1 METHODOLOGY AND LIMITING CONDITIONS............................................................................................13 6.2 GENERAL SITE SETTING............................................................................................................................13 6.3 OBSERVATIONS.........................................................................................................................................13 6.3.1 USTS/ASTs........................................................................................................................................13 6.4 DIELECTRIC FLUID CONTAINING EQUIPMENT...........................................................................................14 7.0 INTERVIEWS.......................................................................................................................................15 Phase I Environmental Site Assessment February 2021 1430 Ululani Street, Hilo, Hawaii ETC Project No. 20-1013 TMK [312-4-05 7: Parcel 030 Page i 7.1 INTERVIEWS WITH SUBJECT PROPERTY OCCUPANT/OWNER/MANAGER...................................................15 8.0 FINDINGS AND OPINIONS................................................................................................................17 8.1 SITE DESCRIPTION.....................................................................................................................................17 8.2 USER PROVIDED INFORMATION.................................................................................................................17 8.3 RECORDS REVIEW.....................................................................................................................................17 ............................................................25 8.3.1 Standard Environmental Record Sources...........................................................................................17 13.0 Federal NPL and Delisted NPL..........................................................................................................17 Federal CERCLIS and CERCLIS NFRAP..........................................................................................17 FederalRCRA CORRA CTS ................................................................................................................18 Federal RCRA (non- CORRA CTS) TSD Facilities..............................................................................18 FederalRCRA Generator...................................................................................................................18 Federal Institutional Control/Engineering Control Registries...........................................................18 FederalERNS.....................................................................................................................................19 State Equivalent NPL and CERCLIS..................................................................................................19 State Landfill and/or Solid Waste Disposal........................................................................................20 State Leaking Underground Storage Tanks........................................................................................20 State Registered Underground Storage Tanks....................................................................................21 State Institutional Control Registry....................................................................................................21 State Voluntary Cleanup/Response Sites............................................................................................21 StateBrow nfields ................................................................................................................................21 Unmappable/Orphan Sites.................................................................................................................21 8.3.2 Additional Environmental Record Sources........................................................................................22 8.3.3 Tier I Vapor Encroachment Screen (VES).........................................................................................22 8.3.4 Historical Use Information on the Subject and Adjoining Properties ................................................ 22 8.4 SITE RECONNAISSANCE.............................................................................................................................22 8.5 INTERVIEWS..............................................................................................................................................22 9.0 DATA GAPS..........................................................................................................................................23 10.0 CONCLUSIONS....................................................................................................................................24 11.0 ENVIRONMENTAL PROFESSIONAL CERTIFICATION ............................................................25 12.0 DEVIATIONS AND ADDITIONAL SERVICES...............................................................................26 13.0 REFERENCES.......................................................................................................................................27 TABLES TABLE 1: ASTM PRACTICE ENVIRONMENTAL RECORD SOURCES.............................................................9 TABLE 2: ASTM PRACTICE E2600-15 ENVIRONMENTAL RECORD SOURCES..........................................10 TABLE 3: AERIAL PHOTOGRAPH REVIEW.......................................................................................................I I APPENDICES APPENDIX I: FIGURES APPENDIX II: PHOTOGRAPHIC DOCUMENTATION APPENDIX III: RESEARCH DOCUMENTATION APPENDIX IV: REGULATORY RECORDS DOCUMENTATION (EDR RADIUS MAP REPORT APPENDIX V: QUALIFICATIONS OF THE ENVIRONMENTAL PROFESSIONAL Phase I Environmental Site Assessment February 2021 1430 Ululani Street, Hilo, Hawaii ETC Project No. 20-1013 TMK [312-4-05 7.- Parcel 030 Page ii 1.0 EXECUTIVE SUMMARY This report presents the results of a Phase I Environmental Site Assessment (ESA) performed by EnviroServices & Training Center, LLC (ETC) in conformance with the scope and limitations of the American Society for Testing and Materials (ASTM) Practice E1527-13. This Phase I ESA was completed for EAH Housing (Client) for the property located at 1430 Ululani Street, in Hilo, Hawaii, herein referred to as the Subject Property. The Subject Property is identified as TMK [3] 2-4-057: Parcel 030. ETC understands that this report will be used by ETC's Client in order to assess environmental conditions and potential environmental liabilities, if any, associated with the Subject Property. The Subject Property consists of approximately 5.6 acres of undeveloped and vacant land. Groundcover consists of hilograss, banyan trees and albizia trees. The center of the Subject Property contains limited vegetation and some exposed soils. Visual observation for the use and/or storage of hazardous materials and hazardous waste was performed on January 7, 2021. Although there were no structures observed, construction debris and an empty, yellow, 1,000 -gallon polyethylene tank appeared abandoned near the middle of the Subject Property beneath a banyan tree. A mattress and other debris were observed along the southwest Subject Property boundary, indicating possible current or former homeless camping. There were no observed indications of improper generation, storage or disposal of hazardous or regulated wastes on the Subject Property. No evidence of hazardous materials or petroleum staining was observed on the Subject Property. No recognized environmental conditions (RECs), historical RECs, controlled RECs, or de minimis conditions were identified during ETC's site reconnaissance. The Subject Property was not listed by the contracted database. However, the contracted database search identified one Comprehensive Environmental Response, Compensation, and Liability Information System (CERCLIS) No Further Remedial Action Planned (NFRAP) site, one Federal Resource Conservation and Recovery Act (RCRA) Generator site, twenty-four State Hazardous Waste Sites (SHWS), four Leaking Underground Storage Tank (LUST) sites, one Underground Storage Tank (UST) site, and nine unmappable orphan sites within the specified radii of the Subject Property. Based on ETC's database review, none of these facilities were considered RECs for the Subject Property. In summary, ETC performed a Phase I ESA in conformance with the scope and limitations of ASTM Practice E1527-13 on the Subject Property. This assessment has revealed no evidence of RECs in connection with the Subject Property. Phase I Environmental Site Assessment February 2021 1430 Ululani Street, Hilo, Hawaii ETC Project No. 20-1013 TMK[312-4-057: Parcel 030 Page 1 2.0 INTRODUCTION EnviroServices & Training Center, LLC (ETC) was contracted by EAH Housing (Client) to complete a Phase I Environmental Site Assessment (ESA) for the property located at 1430 Ululani Street, Hilo, Hawaii, herein referred to as the Subject Property. The Subject Property is identified as TMK [3] 2-4-057: Parcel 030. This Phase I ESA was performed in accordance with the ASTM International Standard E1527-13 entitled Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process (referred to herein as the ASTM Practice). The ASTM Practice is intended for use by parties who wish to assess the environmental condition of commercial real estate with respect to contaminants within the scope of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA) and petroleum products. As such, the ASTM Practice was designed to satisfy `all appropriate inquiry into the previous ownership and uses of the property consistent with good commercial or customary practice' as defined in 42 United States Code (U.S.C.) §9601(35)(B). 2.1 Background Under CERCLA, persons may be held liable for cleaning up hazardous substances at properties that they either currently own, operate, or owned or operated at the time of disposal. Strict liability in the context of CERCLA means that a potentially responsible party may be liable for environmental contamination based solely on property ownership and without regard to fault or negligence. In 1986, the Superfund Amendments and Reauthorization Act (SARA) amended CERCLA by creating an "innocent landowner" defense to CERCLA liability for those persons who could successfully demonstrate, among other requirements, that they "did not know and had no reason to know" prior to purchasing the property that any hazardous substance that is the subject of a release or threatened release was disposed of on, in, or at the property. Such persons, to demonstrate that they had "no reason to know" must have undertaken, prior to, or on the date of acquisition of the property, "all appropriate inquiries" into the previous ownership and uses of the property consistent with good commercial or customary standards and practices. The Small Business Liability Relief and Brownfields Revitalization Act (referred to as "the Brownfields Amendments") was enacted in January 2002 to amend CERCLA. These amendments included providing funds to assess and clean up Brownfields sites, clarifying CERCLA liability provisions for certain landowners, and providing funding to enhance state and tribal cleanup programs. Subtitle B of Title II of the Brownfields Amendments revised CERCLA, clarifying the requirements necessary to establish the innocent landowner defense. The Brownfields Amendments also added protections from CERCLA liability for "bona fide prospective purchasers" and "contiguous property owners" who meet certain statutory requirements. Each of the CERCLA liability provisions for innocent landowners, bona fide prospective purchasers, and contiguous property owners (referred to collectively as "landowner liability protections," or LLPs) requires that, among other requirements, persons claiming the liability protections conduct all appropriate inquiries into prior ownership and use of a property prior to or on the date a person acquires a property. Phase I Environmental Site Assessment February 2021 1430 Ululani Street, Hilo, Hawaii ETC Project No. 20-1013 TMK [312-4-05 7.- Parcel 030 Page 2 A key provision of the Brownfields Amendments was to finalize regulations setting federal standards for the conduct of all appropriate inquiries. Such federal standards were promulgated in the Standards and Practices for All Appropriate Inquiries, Final Rule, 40 CFR Part 312, referred to as the AAI Final Rule. Section 312.11 of the AAI Final Rule indicates that the ASTM International Standard E1527-05/13, entitled Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process, may be used to comply with the requirements set forth in Sections 312.23 through 312.31 of the AAI Final Rule. Therefore, this Phase I ESA was performed in conformance with the ASTM International Standard E1527-13. 2.2 Purpose The purpose and goal of this Phase I ESA is to conduct an inquiry designed to identify recognized environmental conditions in connection with the Subject Property, to the extent feasible pursuant to the process described in the ASTM Practice. The term recognized environmental condition (REC) is defined as: "the presence or likely presence of any hazardous substances or petroleum products in, on, or at a property: (1) due to any release to the environment; (2) under conditions indicative of a release to the environment; (3) under conditions that pose a material threat of a future release to the environment. De minimis conditions are not recognized environmental conditions." As defined in the ASTM Practice, for the purposes of this Phase I ESA, the term "migrate" or "migration" refers to the movement of hazardous substances or petroleum products in any form, including, for example, solid and liquid at the surface or subsurface, and vapor in the subsurface (ASTM, 2013). ETC understands that this Phase I ESA will be used by ETC's Client in order to assess environmental conditions and potential environmental liabilities, if any, associated to the Subject Property. 2.3 Scope of Services The scope of work included the following: • Development of a site description for the Subject Property including site background, physical characteristics and historical site conditions; • Evaluation of user provided information including but not limited to environmental liens, activity and use limitations, specialized knowledge, valuation reduction of environmental issues, and other information pertaining to the property; • Evaluation of information in programs such as NPL, CERCLIS, FINDS, ERNS, RCRA notifiers, and other governmental information systems within specific radii of the property to identify sites that would have the potential to impact the property; • Conduct a visual site reconnaissance from publicly accessible areas detailing the current property and adjacent property conditions; • Visual evaluation of the adjacent properties to identify high-risk neighbors and the potential for a chemical to migrate onto the property; Phase I Environmental Site Assessment February 2021 1430 Ululani Street, Hilo, Hawaii ETC Project No. 20-1013 TMK [312-4-05 7: Parcel 030 Page 3 • Conduct interviews with owner(s), site manager(s), occupant(s), local government official(s), and/or other individuals with past and prior use history of the property, if available; • Conduct a Tier 1 Vapor Encroachment Screening for the subject property in conformance with the ASTM Practice E2600-15; • Complete a written report detailing the Phase I ESA findings and conclusions; and • Documentation of supportive information including maps, site photographs, regulatory records, and interview(s). 2.4 Significant Assumptions This Phase I ESA is limited by the availability of information at the time of the assessment. Interviews were conducted and interviewee's responses were assumed to be answered in good faith, to the extent of his/her actual knowledge. In addition, since no hydrogeological data was available for the Subject Property, the groundwater was assumed to flow in the direction of the surface topography of the Subject Property and surrounding areas. 2.5 Conditions and Limitations ETC has completed this Phase I ESA for the Subject Property in accordance with the scope and limitations of ASTM Practice E1527-13. ETC's findings and conclusions contained herein are professional opinions based solely upon visual observations, interviews, and interpretation of the historical information and documents available to ETC at the time this Phase I ESA was conducted. Opinions stated in this report do not apply to changes that may have occurred after the services were performed. ETC has performed specified services for this project with the degree of care, skill and diligence ordinarily exercised by professional consultants performing the same or similar services. No other warranty, guarantee, or representation, expressed or implied, is included or intended; unless otherwise specifically agreed to in writing by both ETC and ETC's Client. 2.6 User Reliance This report is intended for the sole use of ETC's Client (the "User" of this report), exclusively for the project site indicated. ETC's Client may use and release this report, including making and retaining copies, provided such use is limited to the particular site and project for which this report is provided. However, the services performed may not be appropriate for satisfying the needs of other users. Release of this report to third -parties will be at the sole risk of the said user(s), and ETC shall not be liable for any claims or damages resulting from or connected with such release or any third party's use or reuse of this report. Phase I Environmental Site Assessment February 2021 1430 Ululani Street, Hilo, Hawaii ETC Project No. 20-1013 TMK [312-4-05 7: Parcel 030 Page 4 3.0 SITE DESCRIPTION 3.1 Location and Description The Subject Property is comprised of one parcel consisting of approximately 5.6 -acres of unimproved land located in Hilo, on the northwest portion of the island of Hawaii. The Subject Property is identified as TMK [3] 2-4-057: Parcel 030. A map of the Subject Property is included in Appendix I. 3.2 Physical Setting The Subject Property generally consists of natural and feral vegetation consisting of hilograss, banyan trees and albizia trees. The center of the Subject Property contains limited vegetation and contains some exposed soils. The Subject Property and surrounding areas exhibited a gradual surface gradient descending toward the east-northeast. A site plan is included as Appendix I, Figure 2. Photographic documentation of ETC's site reconnaissance is included in Appendix II. 3.2.1 Site Topography Topographic map coverage of the Subject Property and surrounding areas is provided by the United States Geological Survey, Island of Hawaii, Hawaii 7.5 -minute Series, Hilo Quadrangle, 2013. The elevation of the Subject Property generally ranges from approximately 80- to 100 -feet above mean sea level (msl). 3.2.2 Regional Geology The island of Hawaii is the largest of the Hawaiian chain and is comprised of six volcanoes; the five -sub aerial volcanic mountains of Mauna Kea, Mauna Loa, Kilauea, Kohala, Hualalai, and the Loihi Seamount. The volcanoes evolved through three petrological stages, which include a basaltic, largely tholeiitic shield -building period, a discontinuous period of alkaline volcanism, and a quiescence period followed by a short period of post -erosional volcanism. The majority of the volcanoes of Hawaii have had historic eruptions, including Hualalai, Mauna Loa, Loihi, and Kilauea. The east shield of Kilauea has been erupting since 1983, forming thousands of acres of new land on Hawaii's southern coast. The latest account indicates the island covers approximately 10,340 square kilometers. The remaining volcanoes, Kohala and Mauna Kea, are either dormant or extinct (Macdonald, et al., 1983). 3.2.3 Site Geology Soil at the Subject Property is mapped as Panaewa urban land complex of the Panaewa Series with 2 to 10 percent slopes. These soils are moderately well -drained, organic and developed from basic volcanic ash falling over pahoehoe lavas. The soils occur from 50 to 200 feet above sea level. In a representative profile, the surface layer is very cobbly hydrous loam from 0 to 4 inches bgs, followed by extremely stony hydrous loam from 4 to 16 inches bgs. The soils are further underlain by bedrock occurring from 16 to 2 inches bgs. The surface soils are non -saline to very slightly saline. Permeability is described to be low to moderately low; runoff is high and the erosion hazard is slight to moderate (USDA, 1972). Phase I Environmental Site Assessment February 2021 1430 Ululani Street, Hilo, Hawaii ETC Project No. 20-1013 TMK[312-4-057: Parcel 030 Page 5 3.2.4 Regional Hydrogeology The primary drinking water in the Hawaiian Islands is drawn from basal groundwater. Basal groundwater is formed by rainwater percolating down through the residual soils and permeable volcanic rock. The portion of the island situated below sea level is saturated with ocean salt water, except within rift zones of the volcanoes where fresh water forms a basal lens called the "Ghyben-Herzberg" lens. A zone of transition between the fresh groundwater and the ocean salt water occurs due to the constant movement of the interface as a result of tidal fluctuations, seasonal fluctuations in recharge and discharge and aquifer development (Macdonald et al., 1983). Groundwater aquifers in Hawaii occurs under two principal conditions at high altitudes above sea level: perched and dike impounded. Downward percolation of rainwater may be impeded by low permeability materials such as dense volcanic sediments, alluvial clay, and volcanic ash, which can cause the formation of a perched aquifer. A dike -impounded aquifer results from steeply dipping volcanic dikes serving as a barrier, sequestering water into compartments and reservoirs of impermeable lavas. Recharge of freshwater aquifers occur in areas of high rainfall, which are the interior mountainous areas. The groundwater flows from the recharge areas to the areas of discharge along the shoreline. Frictional resistance to groundwater flow causes it to pile up within the island until it attains sufficient hydraulic head to overcome friction. Thus, basal groundwater tends to slope toward the shoreline (Nichols et al., 1996). 3.2.5 Site Hydrogeology The Subject Property is underlain by the Hilo Aquifer System, which is part of the Northeast Mauna Loa Aquifer Sector on the island of Hawaii. The aquifer is classified by Mink and Lau, 1993, with the system identification number 80401111 (11111). This system includes an unconfined, basal aquifer contained in flank, horizontally extensive lavas. The groundwater in this aquifer is described as a currently used, fresh (<250 mg/l Cl-) drinking water source that is irreplaceable and highly vulnerable to contamination (Mink and Lau, 1993). 3.2.6 Nearest Surface Water Bodies The nearest surface waterbody is the Waiakea Stream located 0.4 -miles west of the Subject Property. The Waiakea Stream appears to discharge to Waiakea Pond and further to the Wailoa River and Hilo Bay, which is contiguous with the Pacific Ocean. 3.3 Current Uses of the Subject Property The Subject Property currently consists of vacant, undeveloped land. 3.4 Current Uses of the Adjoining Properties ETC visually inspected the neighboring properties and their operations from publicly accessible areas. The general area surrounding the Subject Property is developed with commercial and residential properties. The Subject Property is bound to the south-southeast by West Kawili Street, beyond which is Waiakea High School. The adjacent areas to the east consist of a vacant easement for Ululani Street, beyond which is the Hilo Meishoin Buddhist Temple. Residential housing apartments are located north of the Subject Property. The Subject Property is bound to the west by the Episcopal Church of Holy Apostles and by Kapiolani Street South, beyond which is the University of Hawaii at Hilo campus. Phase I Environmental Site Assessment February 2021 1430 Ululani Street, Hilo, Hawaii ETC Project No. 20-1013 TMK[312-4-057: Parcel 030 Page 6 4.0 USER PROVIDED INFORMATION This section is intended to provide information obtained from the user of this Phase I ESA that will help identify RECs associated with the Subject Property. The information provided does not require the user to have the technical expertise of an environmental professional and are generally not provided by the environmental professional performing the Phase I ESA. 4.1 Required Information To qualify for one of the LLPs offered by the Brownfields Amendments, the user must provide the following information (if available) to the environmental professional. Failure to provide this information could result in a determination that "all appropriate inquiry" is not complete. Mr. Carson Shultz, Project Manager, EAH Housing ("User"), provided ETC with the information. 4.1.1 Environmental Liens The User did not have any information pertaining to any environmental liens or governmental notifications relating to past or recurrent violations of environmental laws with respect to the Subject Property. 4.1.2 Activity and Use Limitations The User did not have any information pertaining to activity and land use limitations filed or recorded in a registry under federal, tribal, state or local law. 4.1.3 Specialized Knowledge The User did not have any specialized knowledge or experience related to the Subject Property or nearby properties. 4.1.4 Valuation Reduction for Environmental Issues The User indicated that the purchase price of the property reflects the fair market value without regard to any possible contamination. 4.1. S Commonly Known or Reasonably Ascertainable Information The user was not aware of any commonly known or reasonably ascertainable information about the Subject Property that would help the environmental professional to identify conditions indicative of releases or threatened releases. 4.1.6 Degree of Obviousness of Potential Contamination The User had no knowledge of any obvious indicators that point to the presence or likely presence of contamination at the Subject Property based on their knowledge and/or experience related to the Subject Property. Phase I Environmental Site Assessment February 2021 1430 Ululani Street, Hilo, Hawaii ETC Project No. 20-1013 TMK[312-4-057: Parcel 030 Page 7 4.2 Other Information Pertaining to the Subject Property 4.2.1 Reason for Performing Phase I ESA This Phase I ESA was conducted to fulfill the User's financing requirements associated with the future development of the Subject Property as affordable rental housing. 4.2.2 Title Records Title records/documents were not provided by the User. However, ETC conducted a limited land title search. Title records review is documented in Section 5.4.3. 4.2.3 Owner, Property Manager, and Former Occupant Information Subject Property Manager: Carson Shultz, EAH Housing Subject Property Owner: State of Hawaii Phase I Environmental Site Assessment February 2021 1430 Ululani Street, Hilo, Hawaii ETC Project No. 20-1013 TMK[312-4-057: Parcel 030 Page 8 5.0 RECORDS REVIEW 5.1 Standard Environmental Record Sources To obtain information concerning RECs at or near the Subject Property, ETC contracted Environmental Data Resources, Inc. (EDR) to conduct an environmental database search. EDR is a company that specializes in the review of public regulatory environmental databases. The regulatory agency report provided (Appendix IV) is based on an evaluation of the data collected and compiled by a contracted data research company. The radius search report focused on the Subject Property and adjacent properties that may impact the Subject Property. Adjacent properties listed in governmental environmental records are identified within a specific search radius. The search radius varies depending on the particular record being researched. The search is designed to meet the requirements of the current industry approach as described in ASTM Practice E1527-13. The information provided is assumed to be correct and complete, unless noted otherwise. Table I below provides a summary of database findings. Table 1: ASTM Practice Environmental Record Sources Environmental Database Sources Search Distances (miles) Subject Property Off -Site Facilities Federal NPL Site List 1.0 No 0 Federal Delisted NPL Sites 0.5 No 0 Federal CERCLIS List 0.5 No 0 Federal CERCLIS NFRAP Site List 0.5 No 1 Federal RCRA CORRACTS Facilities List 1.0 No 0 Federal RCRA non-CORRACTS TSD Facilities List 0.5 No 0 Federal RCRA Generators List Subject Property and adjoining properties No 1 Federal Institutional Control/Engineering Control Registries Subject Property only No NA Federal ERNS List Subject Property only No NA State -Equivalent NPUCERCLIS 1.0/0.5 No 24 State Landfill and/or Solid Waste Disposal Site Lists 0.5 No 0 State Leaking UST List 0.5 No 4 State Registered UST List Subject Property and adjoining properties No 1 State Institutional Control Registry Subject Property only No NA State Voluntary Cleanup/Response (VCP/VRP) Sites 0.5 No 0 State Brownfields Sites 0.5 No 0 Phase I Environmental Site Assessment February 2021 1430 Ululani Street, Hilo, Hawaii ETC Project No. 20-1013 TMK [312-4-05 7: Parcel 030 Page 9 5.2 Additional Environmental Record Sources The EDR database also included a number of other regulatory databases that are not specified by the ASTM Practice. The Subject Property was not identified in any of the reviewed additional environmental record sources. 5.3 Tier 1 Vapor Encroachment Screen ETC conducted a Tier 1 Vapor Encroachment Screen (VES) for the Subject Property. The Tier 1 VES was conducted in conformance with the scope and limitations of ASTM Practice E2600-15. The purpose and goal of a Tier 1 VES is to conduct an inquiry to identify whether a vapor encroachment condition (VEC) exists on the Subject Property. The term vapor encroachment condition is defined as the "presence or likely presence of chemical(s) of concern (COC) vapors in the subsurface of the target property caused by the release of vapors from contaminated soil or groundwater or both, either on or near the target property as identified by a Tier 1 or Tier 2 screen." To obtain information concerning VECs at or near the Subject Property, ETC contracted EDR to conduct the VES. A VES is a radius search report that focuses on the Subject Property and adjacent properties that may impact the Subject Property. The search radius varies depending on the particular record researched. The search is designed to meet the recommended search radii described in ASTM Practice E2600-15. Table 2 below provides a summary of VES findings. Table 2: ASTM Practice E2600-15 Environmental Record Sources Environmental Database Sources Search Distances (miles) Subject Property Off -Site Facilities Federal NPL Site List 1/3 No 0 Federal CERCLIS List 1/3 No 0 Federal RCRA CORRACTS Facilities List 1/3 No 0 Federal RCRA non-CORRACTS TSD Facilities List 1/3 No 0 Federal RCRA Generators List Subject Property only No NA Federal Institutional Control/Engineering Control Registries Subject Property only No NA Federal ERNS List Subject Property only No NA State -Equivalent NPL/CERCLIS 1/3 No 4 State Landfill and/or Solid Waste Disposal Site Lists 1/3 No 0 State Leaking UST List 1/3 No 3 State Registered UST List Subject Property only No NA State Institutional Control/Engineering Control Registries Subject Property only No NA State Voluntary Cleanup/Response (VCP/VRP) Sites 1/3 No 0 State Brownfields Sites 1/3 No 0 Phase I Environmental Site Assessment February 2021 1430 Ululani Street, Hilo, Hawaii ETC Project No. 20-1013 TMK[312-4-057: Parcel 030 Page 10 5.4 Historical Use Information on the Subject and Adjoining Properties Historical uses of the Subject Property and adjoining properties were investigated through the review of documentation available from public land records and State of Hawaii archived information. In addition, available aerial photographs, plat maps, Sanborn maps, building permits, and city directories were reviewed. 5.4.1 Aerial Photograph Review Aerial photographs from the EDR Aerial Photo Decade Package were reviewed. A total of six aerial photographs were found that included the Subject Property. These photographs were dated 1954, 1975, 1977, 1985, 1992, and 2000. The information found upon review of the Aerial Photographs is summarized in Table 3 below. Table 3: Aerial Photograph Review Year Subject Property Surrounding Areas 1954 The Subject Property appears to be undeveloped and Limited development is present west of Kinoole Street overgrown with vegetation except for few dwellings north of the Subject Property. 1975 The Subject Property appears similar to the 1954 The north, east, and west surrounding areas appear to be aerial photograph with no significant changes. further developed. 1977 The Subject Property appears similar to the 1975 The south adjacent property appears to partially developed aerial photogra h with no significant changes. (Waiakea High School). The Subject Property appears similar to the 1975 There appears to be additional development to the north of 1985 aerial photograph with no significant changes. the subject property and to the west where the current day University of Hawaii at Hilo campus is located. The Subject Property appears similar to the 1975 There appears to be a parking lot developed across the 1992 aerial photograph with no significant changes. roadway to the west at the current day University of Hawaii at Hilo campus. 2000 The Subject Property appears similar to the 1975 No significant changes were observed on the adjacent aerial photograph with no significant changes I properties to the Subject Property. 5.4.2 Fire Insurance Maps ETC contracted EDR to conduct a search for Sanborn fire insurance maps of the Subject Property within the complete holdings of the Sanborn Library, which dates back to 1866. There are no Sanborn maps available for the Subject Property in the Certified Sanborn Map Report. The no coverage letter is provided in Appendix III. 5.4.3 Property Tax Files and Land Title Records ETC conducted a limited chain of title search for the Subject Property at the Hawaii County Real Property Tax office. ETC is not a professional title search company and does not warrant the completeness or accuracy of the information provided but considers the data useful in screening the Subject Property for environmentally suspect owners or lessees. Phase I Environmental Site Assessment February 2021 1430 Ululani Street, Hilo, Hawaii ETC Project No. 20-1013 TMK[312-4-057: Parcel 030 Page 11 Property records were dated from 1938 to 2020. Review of the property records indicated that the Subject Property parcel is currently owned by the State of Hawaii, which has owned the Subject Property since at least 1938 (formerly known as the Territory of Hawaii) and was originally Crown Land. The Subject Property is currently leased to HKI Kawili LLC. In 2003, the Subject Property was designated with its TMK number, configuration and area (5.615 acres) and was set aside by Executive Order for a Veterans Center and related purposes and managed by the County of Hawaii. The Subject Property was formerly leased to Hawaii Island Veterans Memorial Inc, a community-based nonprofit veterans' organization. 5.4.4 Historical Topographic Map Review ETC contracted EDR to conduct a search of historic USGS topographic maps for the Subject Property. A total of eight topographic maps were provided that included the Subject Property. These maps were dated 1914, 1917, 1932, 1963, 1980, 1981, 1995, and 2013. In the 1914 and 1917 topographic maps, the Subject Property and adjacent parcels in all directions appear undeveloped. In the 1932 topographic map, the Subject Property appears unchanged; however, the surrounding areas northeast and east of the Subject Property appear developed with several buildings and an apparent railroad. In the 1963 topographic map, the University of Hawaii at Hilo campus is present to the west of the Subject Property. In addition, several buildings were depicted north of the Subject Property. In the 1980 topographic map, additional roadway infrastructure appears to be present bounding the Subject Property to the south. In the 1981, 1995 and 2013 topographic maps, the Subject Property and surrounding areas appear similar to the 1980 topographic map with no significant changes. 5.4.5 Building Permit Records ETC's review of available building permits issued by the County of Hawaii indicates that there were no permits issued pertaining to the Subject Property. Phase I Environmental Site Assessment February 2021 1430 Ululani Street, Hilo, Hawaii ETC Project No. 20-1013 TMK[312-4-057: Parcel 030 Page 12 6.0 SITE RECONNAISSANCE ETC performed a site reconnaissance on January 7, 2021 in order to complete a visual survey to identify the use and/or storage of hazardous materials. 6.1 Methodology and Limiting Conditions ETC personnel performed the site reconnaissance by systematically inspecting accessible areas within and around the Subject Property. No areas of the Subject Property were restricted from ETC's visual observation. There were no limiting conditions imposed by physical obstructions (i.e., adjacent buildings, bodies of water, asphalt, and/or other paved areas) except for a few areas of dense vegetation. A map of the Subject Property is included in Appendix I. 6.2 General Site Setting The Subject Property consists of approximately 5.615 acres of vacant, undeveloped land. A site plan of the Subject Property is included in Appendix I, Figure 2. Photographic documentation of ETC's site reconnaissance is included in Appendix II. 6.3 Observations Visual inspection of the Subject Property indicated that the groundcover generally consists of feral vegetation that has been grubbed and graded resulting in six clusters of tall trees with hilograss covering most of the Subject Property. An area located near the middle of the Subject Property was observed to be free of vegetation and indicated potential past use as a parking area. Moderate amounts of apparent household -type litter were observed to be located underneath two of the banyan trees at the Subject Property. A mattress and other debris were observed along the southwest Subject Property boundary, indicating possible current or former homeless camping. A small amount of apparent construction debris consisting of concrete cores and crushed rock was observed to be in the same area. Ululani Street along the east side of the Subject Property was unpaved. No evidence of improper generation, storage or disposal of hazardous or regulated wastes was observed on the exterior areas of the Subject Property. No indications of chemical or contaminant releases, such as stains, odors, or stressed vegetations were observed. Access to the Subject Property is restricted along Kapiolani Street with a chain. However, there is evidence that the chain has been cut and repaired. 6.3.1 USTs /ASTs A visual inspection for the presence of underground storage tanks (USTs) or aboveground storage tanks (ASTs) was also conducted. No visual evidence (i.e. vent or fill pipes, dispensers, etc.) of the presence of USTs and ASTs was observed at the Subject Property. An empty, yellow 1,000 -gallon polyethylene tank that appeared abandoned was observed near the middle of the Subject Property. The tank appeared consistent with commonly used septic tank. The tank appeared to be intact with no evidence of release surrounding the tank. Phase I Environmental Site Assessment February 2021 1430 Ululani Street, Hilo, Hawaii ETC Project No. 20-1013 TMK[312-4-057: Parcel 030 Page 13 6.4 Dielectric Fluid Containing Equipment A visual inspection for hydraulic and electrical equipment or electrical components that use fluid that may contain PCBs was conducted. No hydraulic lifts or electrical equipment were observed on the Subject Property. Electrical transformers were observed adjacent to the Subject Property. Three utility pole mounted transformers owned by Hawaiian Electric Light Company (HELCO) were observed along the unpaved extension of Ululani Street. The transformers were labeled with identification numbers 23178, 44157 and 44272 and labeled as "PCB -free." The pole -mounted transformers were noted to be in good condition with no evidence of a release. No additional suspect PCB -containing equipment was observed in exterior areas of the Subject Property. Phase I Environmental Site Assessment February 2021 1430 Ululani Street, Hilo, Hawaii ETC Project No. 20-1013 TMK[312-4-057: Parcel 030 Page 14 7.0 INTERVIEWS The objective of conducting interviews is to obtain information from past and present owners, operators, and occupants of the Subject Property to identify potential RECs in connection with the Subject Property. 7.1 Interviews with Subject Property Occupant/Owner/Manager Mr. Carson Schultz, Project Manager, EAH Housing, Subiect Property Manager Mr. Schultz provided ETC with the following information regarding the Subject Property: • Mr. Schultz has been the real estate development manager of the Subject Property for approximately 2 years. • The Subject Property is currently vacant and there are no existing facilities. • There are no permits issued by the County, State or Federal government. However, they plan to submit a building permit application for the future facility. • Potable water and sanitary sewer system infrastructure are provided by the County of Hawaii. • There are no electrical transformers on the Subject Property. However, there is a pole mounted transformer near the property line, but the Alta survey shows it is on the adjacent property. • There are no above ground storage tanks or underground storage tanks at the Subject Property. There is no knowledge of registered storage tanks on the Subject Property. • There are no vent pipes or fill pipes protruding from the ground on the Subj ect Property. • Pesticides/herbicides, fertilizers, PCBs, heavy metals, asbestos, cyanide wastes, acid/bases, solvents, and oil/ lubricants have not been used at the Subject Property. • There has been no burying or burning of any waste or rubbish on the Subject Property. • There are no clarifiers, processors, distillation units or neutralization units used or stored on the Subject Property. • There are no gasoline service stations on the Subject Property or adjoining properties. • There are no maintenance shops or chemical pipelines on the Subject Property. • There is no known contamination or waste disposal on the Subject Property or nearby properties. • There is no known runoff from the adjacent properties onto the Subject Property. • The Subject Property and adjoining properties are not used for industrial use and they have not been used for industrial use in the past. • The Subject Property has not been used as a motor repair facility, printing facility, dry cleaner, photo developing, laboratory, junkyard, landfill activity, waste TSDF, or recycling facility. Phase I Environmental Site Assessment February 2021 1430 Ululani Street, Hilo, Hawaii ETC Project No. 20-1013 TMK[312-4-057: Parcel 030 Page 15 • There have been no damaged or discarded industrial batteries, pesticides, paints or other chemicals stored or used at the Subject Property in volumes greater than 50 gallons. • There have been no any industrial typical 55 -gallon drums or sacks of chemicals located on the Subject Property. • There are no known pits, ponds or lagoons located on the Subject Property, in connection with treatment or waste disposal. • The Subject Property does not discharge wastewater, other than stormwater, into the sanitary sewer system. • There are no environmental liens or governmental notifications relating to past or recurrent violations of environmental laws with respect to the Subject Property. Phase I Environmental Site Assessment February 2021 1430 Ululani Street, Hilo, Hawaii ETC Project No. 20-1013 TMK[312-4-057: Parcel 030 Page 16 8.0 FINDINGS AND OPINIONS 8.1 Site Description No significant findings to indicate suspect RECs, historical RECs, controlled RECs, or de minimis conditions were identified. 8.2 User Provided Information No significant findings to indicate suspect RECs, historical RECs, controlled RECs, or de minimis conditions were identified. 8.3 Records Review 8.3.1 Standard Environmental Record Sources Federal NPL and Delisted NPL The National Priorities List (NPL) is the Environmental Protection Agency's (EPA) database of uncontrolled or abandoned hazardous waste properties, which are considered to pose an immediate threat to human health and the environment. These properties are identified for priority remedial response actions under the Superfund Program. The Subject Property was not identified as a NPL site, or a delisted NPL site. The database did not identify any NPL sites within a 1 -mile radius of the Subject Property or any delisted NPL sites within a 0.5 -mile radius of the Subject Property. No significant findings to indicate suspect RECs, historical RECs, controlled RECs, or de minimis conditions were identified. Federal CERCLIS and CERCLIS NFRAP The Comprehensive Environmental Response, Compensation, and Liability Information System (CERCLIS) database contains information on various aspects of potentially uncontrolled or abandoned hazardous waste properties from initial screening and assessment phases listed in the NPL. The Subject Property was not identified as an active CERCLIS site or a CERCLIS No Further Remedial Action Planned (NFRAP) site. However, the database identified the USDA Forest Service PSW Experimentation Station CERCLIS NFRAP facility within a 0.5 -mile radius of the Subject Property. The USDA Forest Service PSW Experimentation Station CERCLIS NFRAP facility was also identified as a State Hazardous Waste Site (SHWS). Database review indicated that the identified USDA Forest Service PSW Experimentation Station CERCLIS NFRAP and SHWS facility was classified as a "no further action" site and is situated 0.2 -miles downgradient of the Subject Property. Therefore, based on these findings, the USDA Forest Service PSW Experimentation Station site does not appear to pose a reasonable risk of impacting the Subject Property. No other significant findings were identified or indicate suspect RECs, historical RECs, controlled RECs, or de minimis conditions. Phase I Environmental Site Assessment February 2021 1430 Ululani Street, Hilo, Hawaii ETC Project No. 20-1013 TMK[312-4-057: Parcel 030 Page 17 Federal RCRA CORRACTS The RCRA Corrective Action Sites (CORRACTS) database contains Resource Conservation Recovery Information System (RCRIS) sites with reported corrective action. The Subject Property was not identified as a CORRACTS facility, and the database search did not identify any CORRACTS sites within a 1 -mile radius of the Subject Property. No significant findings to indicate suspect RECs, historical RECs, controlled RECs, or de minimis conditions were identified. Federal RCRA (non-CORRACTS) TSD Facilities The EPA's RCRA program identifies and tracks hazardous waste from the point of generation to the point of final disposal. The RCRA Treatment, Storage, or Disposal (TSD) facility database compiles data from reporting facilities that treat, store, or dispose of hazardous waste. The Subject Property was not identified as a RCRA TSD facility, and the database search did not identify any RCRA TSD facilities within a 0.5 -mile radius of the Subject Property. No significant findings to indicate suspect RECs, historical RECs, controlled RECs, or de minimis conditions were identified. Federal ROM Generator The RCRA Generator database is a compilation by EPA's RCRIS of regulated facilities that generate hazardous waste. The Subject Property was not identified as a RCRA generator facility. The contracted database search identified the University of Hawaii at Hilo as a RCRA Very Small Quantity Generator (VSQG) facility located on a potentially adjoining property with respect to the Subject Property. Database review indicated that while there were several RCRA violations noted, all documented violations appear to have been corrected. In addition, there are no current or open violations. Based on these findings, the University of Hawaii at Hilo site does not appear to pose a reasonable risk of impacting the Subject Property. No other significant findings were identified or indicate suspect RECs, historical RECs, controlled RECs, or de minimis conditions. Federal Institutional Control/Engineering Control Registries Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or affect human health. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on a site. The EPA Institutional Control and Engineering Control registry maintains a list of sites with institutional or engineering controls in place. The Subject Property was not identified as having institutional and/or engineering controls in place. No significant findings to indicate suspect RECs, historical RECs, controlled RECs, or de minimis conditions were identified. Phase I Environmental Site Assessment February 2021 1430 Ululani Street, Hilo, Hawaii ETC Project No. 20-1013 TMK[312-4-057: Parcel 030 Page 18 Federal ERNS The Emergency Response Notification System (ERNS) tracks the initial notification of reported oil and hazardous material spills. The database contains information regarding the discharger, release date, material, amount released, incident location, and release action taken. The Subject Property was not identified as an ERNS facility. No significant findings to indicate suspect RECs, historical RECs, controlled RECs, or de minimis conditions were identified. State Equivalent NPL and CERCLIS The CERCLIS list is a compilation of known or suspected uncontrolled or abandoned hazardous waste sites. These sites either have been investigated or are currently under investigation by the EPA for the release, or threatened release, of hazardous substances. Once a site is placed in CERCLIS, it may be subject to several levels of review and evaluation, and ultimately placed on the National Priorities List. The State of Hawaii does not have a formal "State Superfund" program; therefore, the State Hazardous Waste Sites (SHWS) are the State of Hawaii's equivalent to the EPA's CERCLIS database. Since this information is acquired from the DOH HEER Office, these sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup that use State funds (State -equivalent Superfund) are identified along with sites where the potentially responsible parties pay for the cleanup. The Subject Property was not identified as a SHWS facility. The contracted database identified twenty-four SHWS facilities within a 1 -mile radius of the Subject Property. The UHHilo Auto Shop SHWS facility not classified as a "no further action" site and is located on a potentially adjoining property with respect to the Subject Property. As a result, ETC requested and reviewed all available facility files for the UHHilo Auto Shop site from the Hawaii Department of Health (DOH) Hazard Evaluation and Emergency Response (HEER) Office. File review indicated that the UHHilo Auto Shop is located on the University of Hawaii at Hilo campus, which is located southwest and adjacent to the Subject Property. File review indicated that the UHHilo Auto Shop is located approximately 0.37 -miles southwest of the Subject Property. File review indicated a petroleum release of an unknown amount was discovered adjacent to the auto shop in June 2003. The source and extent of contamination has not been delineated, however, a subsurface soil investigation indicated total petroleum hydrocarbons, benzene, toluene, ethylbenzene, xylenes (BTEX) and polycyclic aromatic hydrocarbons (PAHs) were not detected at concentrations exceeding the DOH Tier I environmental action levels (EALs) in effect at that time. Based on these findings, ETC believes that contaminant migration from this facility does not pose a reasonable risk of impacting the Subject Property. The remaining twenty-three database identified SHWS facilities were either classified as "no further action" sites, are situated topographically downgradient or cross -gradient from the Subject Property, and/or were too distant to pose a reasonable risk of impacting the Subject Property. No other significant findings were identified or indicate suspect RECs, historical RECs, controlled RECs, or de minimis conditions. Phase I Environmental Site Assessment February 2021 1430 Ululani Street, Hilo, Hawaii ETC Project No. 20-1013 TMK[312-4-057: Parcel 030 Page 19 State Landfill andlor Solid Waste Disposal The State of Hawaii has records that include an inventory of solid waste disposal facilities and/or landfills. These may include active or inactive facilities, or open dumps that failed to meet RCRA Subtitle D, Section 4004 criteria for solid waste landfills or disposal sites. The Subject Property was not identified as a Solid Waste Facility/Landfill (SWF/LF) facility; and the database search did not identify any SWF/LF facilities within a 0.5 -mile radius of the Subject Property. No significant findings to indicate suspect RECs, historical RECs, controlled RECs, or de minimis conditions were identified. State Leaking Underground Storage Tanks The DOH Underground Storage Tank (UST) Program maintains a listing of all reported leaks and releases from USTs. The Subject Property was not identified as a leaking underground storage tank (LUST) facility. The contracted database identified four LUST facilities within a 0.5 - mile radius of the Subject Property. ETC's database review indicated that all four LUST facilities were either classified as "no further action" sites, disconfirmed releases, situated topographically downgradient or cross -gradient from the Subject Property, and/or were too distant to pose a reasonable risk of impacting the Subject Property. Although considered a "no further action" site, ETC requested and reviewed the UHHilo (9-603380) LUST facility file from the DOH Solid and Hazardous Waste Branch (SHWB). The UH Hilo facility is located on the southwest adjacent property with respect to the Subject Property. File review indicated that eight USTs were closed at the facility between 1998 and 1999. File review indicated that a gasoline release (Release ID 980134) was reported during closure of a 500 - gallon gasoline UST and 850 -gallon diesel UST in May 1998. Subsequent release response activities were conducted including contaminated soil removal. The DOH SHWB issued the facility a letter on August 3, 1999 indicating "no further action" was required to address the release. A second release (Release ID 990202) was reported during the closure of six USTs in May 1999. Review indicated that a release was reported from a kerosene UST and a diesel UST. Subsequent release response activities were conducted including contaminated soil removal. The DOH SHWB issued the facility a letter on April 4, 2000 indicating "no further action" was required to address the release. File review indicated that the former USTs were located on the southwest portion of the University of Hawaii at Hilo campus approximately 0.30 -miles southwest of the Subject Property. Based on these findings, ETC believes that this facility does not appear to pose a reasonable risk of impacting the Subject Property. No other significant findings were identified or indicate suspect RECs, historical RECs, controlled RECs, or de minimis conditions. Phase I Environmental Site Assessment February 2021 1430 Ululani Street, Hilo, Hawaii ETC Project No. 20-1013 TMK [312-4-05 7: Parcel 030 Page 20 State Registered Underground Storage Tanks The DOH UST Program's registration system tracks known and registered UST systems. The Subject Property was not identified as a UST facility. The database search identified one UST facility located on a potentially adjoining property with respect to the Subject Property. The UH Hilo (9-603380) UST facility was discussed in the State Leaking Underground Storage Tanks findings section and therefore will not be repeated here. No other significant findings were identified or indicate suspect RECs, historical RECs, controlled RECs, or de minimis conditions. State Institutional Control Registry Institutional Controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on a site. The State Institutional Control list includes Voluntary Response Program (VRP) and Brownfield Sites with institutional controls in place. The Subject Property was not identified as having institutional controls in place. No significant findings to indicate suspect RECs, historical RECs, controlled RECs, or de minimis conditions were identified. State !Voluntary Cleanup/Response Sites The Hawaii VRP was created on July 7, 1997 by amendments made to Hawaii's Environmental Response Law (ERL). The purpose of the VRP is to streamline the cleanup process in a way that encourages prospective developers, lenders, and purchasers to voluntarily clean up properties. The VRP facilitates the cleanup process and, in certain situations, provides relief from the strict liability provisions of the Federal CERCLA and Hawaii ERL. The Subject Property was not identified as a VRP site. Additionally, the database search did not identify any VRP sites within a 0.5 -mile radius of the Subject Property. No significant findings to indicate suspect RECs, historical RECs, controlled RECs, or de minimis conditions were identified. State Brownlfelds A Brownfields Site is land which the expansion, redevelopment, or reuse of may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. The Subject Property was not identified as a Brownfields Site. Additionally, the database search did not identify any Brownfields Sites located within a 0.5 -mile radius of the Subject Property. No significant findings to indicate suspect RECs, historical RECs, controlled RECs, or de minimis conditions were identified. Unmappable/Orphan Sites Nine unmappable sites were identified in the Orphan Summary of the EDR report. Unmappable sites are not plotted due to poor or inadequate address information. Due to the inaccurate or incomplete information provided by a respective agency, these sites cannot be plotted with confidence. Review of the site addresses and names, coupled with ETC's site reconnaissance findings, indicated that the Subject Property was not identified in the Orphan Summary of the database report. No significant findings to indicate suspect RECs, historical RECs, controlled RECs, or de minimis conditions were identified. Phase I Environmental Site Assessment February 2021 1430 Ululani Street, Hilo, Hawaii ETC Project No. 20-1013 TMK[312-4-057: Parcel 030 Page 21 8.3.2 Additional Environmental Record Sources The Subject Property was not identified in any of the reviewed additional environmental record searches. The Subject Property was not identified in any of these databases. No significant findings to indicate suspect RECs, historical RECs, controlled RECs, or de minimis conditions were identified. 8.3.3 Tier I Vapor Encroachment Screen (VES) The Subject Property was not identified by the database as occurring on any of the standard databases. The contracted database search identified four SHWS sites and three LUST sites within the VES -specified radii of the Subject Property. All previously obtained data reviewed and discussed as part of this Phase I ESA (Section 1.0 to 8.0) were evaluated as part of this Tier 1 VES. ETC's review indicates that the Phase I ESA findings (i.e. Sanborn Maps, Aerials, etc.) do not suggest any potential VECs in connection with the Subject Property. ETC performed a Tier 1 VES in conformance with the scope and limitations of ASTM Practice E2600-15 on the Subject Property. No evidence of VECs in connection with the Subject Property were identified. No other significant findings to indicate suspect RECs, historical RECs, controlled RECs, or de minimis conditions were identified. 8.3.4 Historical Use Information on the Subject and Adjoining Properties No significant findings to indicate suspect RECs, historical RECs, controlled RECs, or de minimis conditions were identified. 8.4 Site Reconnaissance No significant findings to indicate suspect RECs, historical RECs, controlled RECs, or de minimis conditions were identified. 8.5 Interviews No significant findings to indicate suspect RECs, historical RECs, controlled RECs, or de minimis conditions were identified. Phase I Environmental Site Assessment February 2021 1430 Ululani Street, Hilo, Hawaii ETC Project No. 20-1013 TMK[312-4-057: Parcel 030 Page 22 9.0 DATA GAPS Data gaps are defined as the lack of or inability to obtain information required by the ASTM Practice despite good faith efforts by the environmental professional to gather such information. ETC identified the following data gaps: Although all reasonably ascertainable maps, site photographs, and standard historical sources (e.g. aerial photos, Sanborn Maps, Sanborn Fire Insurance Maps, Chain of Title, etc.) were reviewed, such documents and information were not available at five- year intervals. This data gap represents a "data failure." However, based on ETC's collective review of the documents and information which were available, this "data failure" does not represent a significant data gap (as described in Sections 8.3.2.3 and 12.7 of the ASTM Practice). Phase I Environmental Site Assessment February 2021 1430 Ululani Street, Hilo, Hawaii ETC Project No. 20-1013 TMK [312-4-05 7.- Parcel 030 Page 23 10.0 CONCLUSIONS We have performed a Phase I ESA in conformance with the scope and limitations of ASTM Practice E1527-13 of the Subject Property located at 1430 Ululani Street, Hilo, Hawaii, identified as TMK [3] 2-4-057: Parcel 030. Any exceptions to, or deletions from, the ASTM Practice E1527- 13 are described in Section 12.0 of this report. This assessment has revealed no evidence of recognized environmental conditions in connection with the Subject Property. Phase I Environmental Site Assessment February 2021 1430 Ululani Street, Hilo, Hawaii ETC Project No. 20-1013 TMK [312-4-05 7: Parcel 030 Page 24 11.0 ENVIRONMENTAL PROFESSIONAL CERTIFICATION We declare that, to the best of our professional knowledge and belief, we meet the definition of Environmental Professional as defined in §312.10 of 40 CFR 312. We have the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the Subject Property. We have developed and performed the all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312. Sharla Nakashima Environmental Professional EnviroServices & Training Center, LLC January 2021 Phase I Environmental Site Assessment February 2021 1430 Ululani Street, Hilo, Hawaii ETC Project No. 20-1013 TMK [312-4-05 7: Parcel 030 Page 25 12.0 DEVIATIONS AND ADDITIONAL SERVICES No client -imposed constraints were identified. As such, there were no deletions from the ASTM Practice E1527-13 upon completion of this Phase I ESA. No additional services were requested or completed. Phase I Environmental Site Assessment February 2021 1430 Ululani Street, Hilo, Hawaii ETC Project No. 20-1013 TMK [312-4-05 7: Parcel 030 Page 26 13.0 REFERENCES • ASTM International. Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process, Designation E1527-13. ■ County of Hawaii, Department of Public Works, Building Division, Building Permit Records. ■ Environmental Data Resources, Inc. The EDR Aerial Photo Decade Package. Report Inquiry No. 6299097.8. December 15, 2020. ■ Environmental Data Resources, Inc. The EDR Historical Topo Map Report. Report Inquiry No. 6299097.4. December 11, 2020. ■ Environmental Data Resources, Inc. The EDR Radius Map with GeoCheckO. Report Inquiry No. 6299097.2s. December 11, 2020. ■ Environmental Data Resources, Inc. The EDR Vapor Encroachment Screen. Order 6299097.2s. December 17, 2020. ■ Environmental Data Resources, Inc. The EDR-City Directory Image Report. Report Inquiry No. 6299097.5. December 14, 2020. ■ Environmental Data Resources, Inc. Sanborn O Map Report. Report Inquiry No. 6299097.3. December 14, 2020. • Macdonald, G.A., A.T. Abbot, and F.L. Peterson. Volcanoes in the Sea. University of Hawaii Press. 1983. • Mink, John F. and Stephen L. Lau. Aquifer Identification and Classification for the Island of Hawai'i: Groundwater Protection Strategy for Hawaii. March 1993. • State of Hawaii Taxation Map Bureau, Tax Map Key [3] 2-4-057: Parcels 030. • State of Hawaii Department of Health, Hazard Evaluation and Emergency Response Office records. • State of Hawaii Department of Health, Solid and Hazardous Waste Branch records. • U.S. Department of Agriculture Soil Conservation Service. Soil Survey of the Islands of Hawaii, State of Hawaii. 1973. • U.S. Department of Interior Geological Survey. Hilo Quadrangle, Island of Hawaii, 7.5 Minute Series (Topographic Maps). 2013. Phase I Environmental Site Assessment February 2021 1430 Ululani Street, Hilo, Hawaii ETC Project No. 20-1013 TMK [312-4-05 7.- Parcel 030 Page 27 APPENDIX I FIGURES Coconut Point Uhuoka n �. _ BM Garda { 8) _n_ a a R 1 Golf ourse 2a, Mooheau Bayi ark rant Beach ' ra P r _ s . BM 26 $ 38 am 3 _1001 2 A VENUE —Li- al-- W I�HIVEF� C�2 Q V q. . emet6 k p p❑ Heolulu4 ! /r Park F th d9e� �� � an H Tani,Iti .f P �o rs a 1 aldi : 34 P' 6 fi tole ia1 Park ,aMW LAW 5 FRF --1 17 t, — - 7CEKiJA A STR STJ FET EAS LIN U, AR Y .RESF-R f �p Subject Property B 1 aWal Co nity- — I. • II � L•1 LJniversN Hawaii campus) , 1 C4373 1 D ❑ z n ZO ❑ { rseE r; WA; Nr x�x y V! � N 0 800 1,600 3,200 4,800 6,400 Feet Island of Hawaii Source: U.S. Geological Survey, Hilo Quadrangle, Island of Hawaii, 7.5 Minute Series, 1995 ` m LO Project No. 20-1013 Figure 1 - Site Location Map envi ro Phase I Environmental Site Assessment SERVICES1430 IJlulani street & TRAINING CENTER, LLC Hilo, Hawaii, Hawaii February 2021 TMK (3) 2-4-057: Parcel 030 w. �• �� / � � i6o a ¥imm ^2 \ 0 01, #1 \ q V \ OF lu D A- f� �x !�x 40000\ . � � ¥ /6 - � z\ Wa ea s W H Shm\ - % ■ ® 0 125 250 37 500 . .Feet` . s�:�@QG yo / _ Project No. -1013 Figure 2-gteMa � enviro Phase IEnvironmental %!eAssessment SERVICES G3�m Street � a_mm.GCm��L� Hilo, sa Hawaii, a February 2 21 TUE (3)34$52 Parcel 030 APPENDIX II PHOTOGRAPHIC DOCUMENTATION Photograph 2: Access to the Subject Property along Kapiolani Street, facing east. Photograph 1: Subject Property viewed from the intersection of West Kawili Street and Kapiolani Street, facing northeast. Photograph 3: View of the southwest Subject Property boundary along West Kawili Street, facing east. ETC Project 20-1013 Photographic Documentation Phase I Environmental Site Assessment Page 1 1430 Ululani Street SERVICES Hilo, Hawaii, Hawaii & TRAINING CENTER, LLC February 2021 TNM [3] 2-4-057: Parcel 030 Photograph 5: View of northeast Subject Property boundary, facing northwest. Photograph 4: View of the Subject Property from the corner of West Kawili Street and Kapiolam Street, facing northeast. Photograph 6: View of a Subject Property access gate located along the northeast property boundary. ETC Project 20-1013 Photographic Documentation Grn� ro Phase I Environmental Site Assessment Page 2 1430 Ululani Street SERVICES Hilo, Hawaii, Hawaii & TRAINING CENTER, LLC February 2021 TNM [3] 2-4-057: Parcel 030 Photograph 8: Camp site located near the south- southeast portion of the Subject Property. Photograph 7: View of the center of the Subject Property, facing northeast. Photograph 9: Abandoned polyethylene tank located near the south-southeast portion of the Subject Property. ETC Project 20-1013 Photographic Documentation Grn� ro Phase I Environmental Site Assessment �74411MW Page 3 1430 Ululani Street SERVICES Hilo, Hawaii, Hawaii & TRAINING CENTER, LLC February 2021 TNM [3] 2-4-057: Parcel 030 Photograph It: View of unfinished Ululani Street, adjacent to the Subject Property, facing southeast. Photograph 10: Camp site located along the southwest Subject Property boundary. Photograph 12: View of the northeast Subject Property boundary, facing southeast. ETC Project 20-1013 Photographic Documentation A4%0- Gr1� ro Phase I Environmental Site Assessment 4L Page 4 1430 Ululani Street SERVICES Hilo, Hawaii, Hawaii & TRAINING CENTER, LLC February 2021 TNM [3] 2-4-057: Parcel 030 APPENDIX III RESEARCH DOCUMENTATION Hilo Property 1430 ULULANI ST HILO, HI 96720 Inquiry Number: 6299097.3 December 14, 2020 6 Armstrong Road, 4th floor Shelton, CT 06484 (rEDR:. Toll Free: 800.352.0050 www.edrnet.com Certified Sanborn® Man Re Site Name: Hilo Property 1430 ULULANI ST HILO, HI 96720 EDR Inquiry # 6299097.3 Client Name: Enviro Srvcs. and Trng. Center 505 Ward Avenue Honolulu, HI 96814 Contact: Mary Spencer 12/14/20 CEDRO The Sanborn Library has been searched by EDR and maps covering the target property location as provided by Enviro Srvcs. and Trng. Center were identified for the years listed below. The Sanborn Library is the largest, most complete collection of fire insurance maps. The collection includes maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow, and others. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by the Sanborn Library LLC, the copyright holder for the collection. Results can be authenticated by visiting www.edrnet.com/sanborn. The Sanborn Library is continually enhanced with newly identified map archives. This report accesses all maps in the collection as of the day this report was generated. Certified Sanborn Results: Certification # 2668-44D1-83AD PO # NA Project 20-1013 UNMAPPED PROPERTY This report certifies that the complete holdings of the Sanborn Library, LLC collection have been searched based on client supplied target property information, and fire insurance maps covering the target property were not found. Limited Permission To Make Copies Sanborn® Library search results Certification #: 2668-44D1-83AD The Sanborn Library includes more than 1.2 million fire insurance maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow and others which track historical property usage in approximately 12,000 American cities and towns. Collections searched: ✓ Library of Congress ✓ University Publications of America ✓ EDR Private Collection The Sanborn Library LLC Since 1866 TM Enviro Srvcs. and Trng. Center (the client) is permitted to make up to FIVE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as leqal advice. Copyright 2020 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. 6299097 - 3 page 2 Hilo Property 1430 ULULANI ST HILO, HI 96720 Inquiry Number: 6299097.4 December 11, 2020 6 Armstrong Road, 4th floor Shelton, CT 06484 (rEDR:. Toll Free: 800.352.0050 www.edrnet.com EDR Historical Topo Map Report Site Name: Hilo Property 1430 ULULANI ST HILO, HI 96720 EDR Inquiry # 6299097.4 Client Name: Enviro Srvcs. and Trng. Center 505 Ward Avenue Honolulu, HI 96814 Contact: Mary Spencer 12/11/20 CEDRO EDR Topographic Map Library has been searched by EDR and maps covering the target property location as provided by Enviro Srvcs. and Trng. Center were identified for the years listed below. EDR's Historical Topo Map Report is designed to assist professionals in evaluating potential liability on a target property resulting from past activities. EDRs Historical Topo Map Report includes a search of a collection of public and private color historical topographic maps, dating back to the late 1800s. Search Results: P.O.# Project Maps Provided: 2013 1995 1981 1980 1963 1932 1917 1914 Coordinates: NA Latitude: 20-1013 Longitude: UTM Zone: UTM X Meters: UTM Y Meters Elevation: 19.702183 19° 42' 8" North -155.076909 -155° 4'37" West Zone 5 North 282301.71 2179856.04 88.64' above sea level Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2020 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. 6299097 - 4 page 2 Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. 2013 Source Sheets Hilo 2013 7.5 -minute, 24000 1995 Source Sheets Hilo 1995 7.5 -minute, 24000 Aerial Photo Revised 1995 1981 Source Sheets Hilo 1981 7.5 -minute, 24000 Aerial Photo Revised 1977 1980 Source Sheets HILO 1980 15 -minute, 50000 6299097 - 4 page 3 Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. 1963 Source Sheets Hilo 1963 7.5 -minute, 24000 Aerial Photo Revised 1961 1932 Source Sheets Hilo 1932 15 -minute, 62500 1917 Source Sheets Hilo 1917 15 -minute, 62500 1914 Source Sheets WAIAKEA 1914 7.5 -minute. 31680 6299097 - 4 page 4 CEDR® Historical Topo Map 2013 zlSland/ j ' i EHAMEHq AVf V l lee � POIt'CI Tr r N _ -KAMEH EkA AYE L _ j S 8leterans 200 i� Jp ^�Q moo Hoakimau t �A k. ` 1 ApLA ChMese 6em_— Gym Pond Haiti I� I �Congress�ional'Cem �p� t Waiakea o Panda PIILANI sr 4�0� @P Q� j Mohouli Pond 4 Wai-kea P°P SPSq�\Qv SS �O�L91LANI; Sr SOF ST- z C KAWILI ST JALEKAUILA .. Hawan,Commu it 57 oil x ° �KUKIL4 'I I 881- E MAKAALA STn �_.� ,Camp 1 Waiakea Reservoir 3 - o 1 ° 1 a N FPUAINAK0 ST Puairzc ko L 2060 l Reser/v. Ir x n z l z � b � = x n o 001 UA 51 1 ls7- \\ -- D� `� =+ a "^ NOEau 57 - KAHAOPEA ST -- KOMOMALA y i� EDENA x a� . � KA+ry�A� NI WKAWAI[A I STj MANUTA RD I $T Camp x 'o Four n n c n_ v, z F• \ •; j � � i � o,l n i' J � E PALAI 57 � m � m �a % �^� a i Milo Golf Course This report includes information from the following map sheet(s). TP, Hilo, 2013, 7.5 -minute 1 0 Miles 0.25 0.5 1 1.5 SITE NAME: Hilo Property ADDRESS: 1430 ULULANI ST HILO, HI 96720 CLIENT: Enviro Srvcs. and Trng. Center 11 `N. 6299097 - 4 page 5 er_ l CEDW Historical Topo Map egg opheau is •I� a Li Bayfront Be__ach �i'.. •' , 1 — Park r , l9 • � _ M 4 STATE PARA b�A\ / -n ,ri,,ji� _ ` eteran r ill I �_ d, d amelaPl.. �; H ©•o Memorial" - - _ __ c!te - o+ d HOOlulu alai Park / so 3 ��' L� Pajiff m % �D — `� /���� �► a - it W is 6 b t Jose ��. !� High IP 1+ € C24 AN 00 r 5 J-7 pJti Ear AufKULA 5r x �� Quarry ERVE C ��1+ FFa ii-Cn. munit Go] ge SD r . •\ .�0 a� BM 42��� G' \\VEVive itY of Hawaii 1• ~� ��� (Hi Camptiisli :'i•• P r �'� � :•tea �' % I lye � � ! � �� h � ..-�7aVakeaHi�ls mP -, � 4 t5 V123 123 . 1 •1 iT BM '�- t r: 40 •. 1 1� 1 �� s i 1 _ I `.93 — G hater AI i apn�i� t 92 Sc B45M -- �� C: � 4 This report includes information from the following map sheet(s). NW N NE TP, Hilo, 1981, 7.5 -minute 0 Miles 0.25 0.5 1 1.5 SITE NAME: Hilo Property ADDRESS: 1430 ULULANI ST HILO, HI 96720 CLIENT: Enviro Srvcs. and Trng. Center l ItiJ. 6299097 - 4 page 7 CEDR® Historical Topo Map gE • 4 ours@, Bayfront Beach19 Park— f WA alai' �, Off' � a Ikea 9r OR Uni X9 LT Al iter 4• a9 �0at si 4�R■ vso . .xr 1 e9ti k I 120 I _ Wa i 4 C 4 yl L • j 0 E This report includes information from the following map sheet(s). NW N NE TP. HILO. 1980. 15 -minute 0 Miles 0.25 0.5 1 1.5 SITE NAME: Hilo Property ADDRESS: 1430 ULULANI ST HILO, HI 96720 CLIENT: Enviro Srvcs. and Trng. Center 1 `N. 6299097 - 4 page 8 CEDR' Historical Topo Map 196; �P a 15 P � � , - X10 -�6 • � � Pch 19 de MEHAM r M c etersIvy �oa Ac d <� • 4° ❑ i , rKo • 7 o ICernl�.' : �? i Hoolulu ali l Hsili k` P� O Park INA � 3Cy ti � al W is tj Sig f -- •r•• �_ .j 'lfapinlan� °�� •�. of o~j o�i y D /�. • 1y1`. Sch ��� � r. Y Iq 1• `Sh o L S1— Will �_� �.Cl .• J f o 1� Z O Qua+ 17 E - jS 1 / -•' Univdreity awa 71 (Hilo C \ o u 1If r n n I _ W ll Il '}°Waiakea i Waiakea-Kai mp Q p y ' o�Reservoir i� _ ' SeH Twoli %/ it 9 it � 1� SOD 11 p � i i 11 4 ���' Pualna 1231 Reservol .. 1 �� --� SII •1 • 11 11 —T -�Ir r•= _ I' •I ll __ I •� • • 10 r. • I � 11 II � it,,�Station - • �• ,' . ,, � � �� . . - � 6 =. 1. � • _>� 1�, x I a a R'" I LI I.- �•,,. >b a u •� ,•�. D it j,.- ,393, •:ail. •, 5TREET 1 • II K WAILh N! _ I�1 Wa6er.�I .�,�• ¢ia e seech s 3S- �a�k SIB M 148••a .�.. Water I\ J ' 1 I�Tank �� - �•�• •// IlY• This report includes information from the following map sheet(s). NW N NE TP, Hilo, 1963, 7.5 -minute 0 Miles 0.25 0.5 1 1.5 SITE NAME: Hilo Property ADDRESS: 1430 ULULANI ST HILO, HI 96720 CLIENT: Enviro Srvcs. and Trng. Center 1 `N. 6299097 - 4 page 9 CEDW Historical Topo Map 193 This report includes information from the following map sheet(s). NW N NE TP. Hilo. 1932. 15 -minute 0 Miles 0.25 0.5 1 1.5 SITE NAME: Hilo Property ADDRESS. 1430 ULULANI ST HILO, HI 96720 CLIENT: Enviro Srvcs. and Trng. Center 1 `N. 6299097 - 4 page 10 CEDR® Historical Topo Map g This report includes information from the following map sheet(s). NW N NE TP. Hilo. 1917. 15 -minute 0 Miles 0.25 0.5 1 1.5 SITE NAME: Hilo Property ADDRESS: 1430 ULULANI ST HILO, HI 96720 CLIENT: Enviro Srvcs. and Trng. Center 1 `N. 6299097 - 4 page 11 CEDW Historical Topo Map g HU Waiakee l r l I • era ;+ f' e e), W& A-va F5fi nal' `11 +-3:- cWokea Mill t, 1 010� M '�y r This report includes information from the following map sheet(s). NW N NE TP, WAIAKEA, 1914, 7.5 -minute 0 Miles 0.25 0.5 1 1.5 SITE NAME: Hilo Property ADDRESS: 1430 ULULANI ST HILO, HI 96720 CLIENT: Enviro Srvcs. and Trng. Center 1 `N. 6299097 - 4 page 12 Hilo Property 1430 ULULANI ST HILO, HI 96720 Inquiry Number: 6299097.8 December 15, 2020 6 Armstrong Road, 4th floor Shelton, CT 06484 (rEDW Toll Free: 800.352.0050 www.edrnet.com EDR Aerial Photo Decade Package 12/15/20 Site Name: Client Name: Hilo Property Enviro Srvcs. and Trng. Center 1430 ULULANI ST 505 Ward Avenue CEDRO HILO, HI 96720 Honolulu, HI 96814 EDR Inquiry # 6299097.8 Contact: Mary Spencer Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR's professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo per decade. Search Results: Year Scale Details Source 2000 1"=500' Acquisition Date: June 16, 2000 USGS/DOQQ 1992 1 "=500' Flight Date: September 30, 1992 USGS 1988 1 "=500' Flight Date: October 01, 1988 USGS 1985 1 "=500' Flight Date: March 11, 1985 USGS 1977 1 "=500' Flight Date: January 03, 1977 USGS 1975 1 "=500' Flight Date: July 17, 1975 USGS 1954 1"=500' Flight Date: April 10, 1954 USGS When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more information contact your EDR Account Executive. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2020 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. 6299097 - 8 page 2 _ I' IPL Wo Aw 41 i_ ~ R dr :p �y IV 0 Ip Jr.1 r Ir Th � r i *Lx Ip �• b '-1 L - *_ �I L aow A Or 1 qp i + Y 11 * A-0 _ or S ■ r 4L r } 'ora I J ri NL�;• mF # - y7 a ■ I ti T R SFr dp * # 4L Id � aI go A q i MEL M ter_ � # AMEW ,� I' -a 'IL 1 a 1 ■ +� a .��■•. 1 „ I •' • 4 i ik 14 INQUIRY #: 6299097.8 /� YEAR: 1988 ",iJr = 500' (rEDR' *•&Vols • . _ . 2 . _' 4�.0 p � I. UP ��� mop ri, 3 ''y• r w �t LA 'r ;,yam L r* s � E 4 i�1r• '� � � , i Ok h ♦ 'r< a •, • iy i' y • eft i ! p dp a 1 6.1 ♦ • . �'-_ ♦ 4't� } �qp y l 0 lr�. • SY -h'A7 I ol Iv of sr �- / - h; a4 i sr� R •h ,� , 7��� Y " {, Yl ''�.� `� •ae t '� �. �r - � Y�, : � '1 '•" f ;i _ w 1' �r \ 1, r .Y � s or t -•' -M Hilo Property 1430 U LU LAN I ST H I LO, HI 96720 Inquiry Number: 6299097.2s December 17, 2020 6 Armstrong Road, 4th floor www.edrnet.comt.com Shelton, CT 06484 (rEDROEnvironmental Data Resources Inc TollFree:2.0050 TABLE OF CONTENTS E•9X01I[•]� PAGE Executive Summary ES1 Primary Map 2 Secondary Map 3 Map Findings 4 Record Sources and Currency GR -1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice The EDR Vapor Encroachment Worksheet enables EDR's customers to make certain online modifications that effects maps, text and calculations contained in this Report. As a result, maps, text and calculations contained in this Report may have been so modified. EDR has not taken any action to verify any such modifications, and this report and the findings set forth herein must be read in light of this fact. Environmental Data Resources shall not be responsible for any customer's decision to include or not include in any final report any records determined to be within the relevant minimum search distances. This report contains information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANYSUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES.ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this report "AS IS". Any analyses, estimates, ratings, or risk codes provided in this report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can produce information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2020 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TC Pagel EXECUTIVE SUMMARY A search of available environmental records was conducted by EDR. The report was designed to assist parties seeking to meet the search requirements of the ASTM Standard Practice for Assessment of Vapor Encroachment into Structures on Property Involved in Real Estate Transactions (E 2600). STANDARD ENVIRONMENTAL RECORDS Default Area of Concern (Miles)* CL c - CD o Federal NPL site list 1.0 0 0 0 Federal Delisted NPL site list 1.0 0 0 0 Federal CERCLIS list 0.5 0 0 0 Federal CERCLIS NFRAP site list 0.5 0 0 1 Federal RCRA CORRACTS facilities list 1.0 0 0 0 Federal RCRA non-CORRACTS TSD facilities list 0.5 0 0 0 Federal RCRA generators list 0.25 0 0 0 Federal institutional controls / engineering controls registries 0.5 0 0 0 Federal ERNS list 0.001 0 0 - State- and tribal - equivalent NPL not searched - - - State- and tribal - equivalent CERCLIS 1.0 0 1 3 State and tribal landfill and/or solid waste disposal site lists 0.5 0 0 0 State and tribal leaking storage tank lists 0.5 0 1 2 State and tribal registered storage tank lists 0.25 0 1 2 State and tribal institutional control / engineering control registries 0.5 0 0 0 State and tribal voluntary cleanup sites 0.5 0 0 0 State and tribal Brownfields sites 0.5 0 0 0 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0.5 0 0 0 Local Lists of Landfill / Solid Waste Disposal Sites 0.5 0 0 0 Local Lists of Hazardous waste / Contaminated Sites 0.001 0 0 - Local Lists of Registered Storage Tanks not searched - - - Local Land Records 0.001 0 0 - Records of Emergency Release Reports 0.001 0 1 - Other Ascertainable Records 1.0 0 1 3 .DR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 1.0 0 0 0 Exclusive Recovered Govt. Archives 0.001 0 0 - TC EXECUTIVE SUMMARY 1 EXECUTIVE SUMMARY EDR RECOVERED GOVERNMENT ARCHIVES EDR Exclusive Records 1.0 0 0 0 Exclusive Recovered Govt. Archives 0.001 0 0 - *The Default Area of Concern may be adjusted by the environmental professional using experience and professional judgement. Each category may include several databases, and each database may have a different distance. A list of individual databases is provided at the back of this report. TC EXECUTIVE SUMMARY 2 EXECUTIVE SUMMARY Ir_l ra:*9a za0a ZArdl,lr•] fl iiy,►_AIUs] , ADDRESS HILO PROPERTY 1430 ULULANI ST HILO, HI 96720 COORDINATES Latitude (North): 19.702183 - 19'42'7.857971" Longitude (West): 155.076909 - 155'4'36.85547" Elevation: 86 ft. above sea level TC EXECUTIVE SUMMARY 3 EXECUTIVE SUMMARY SEARCH RESULTS Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS Name Address UH HILO 200 W KAWILI ST UST: UST SHWS:SHWS UIC: UIC LUST:LUST SPILLS: SPILLS Financial Assurance: Financial Assurance 76 KILAUEA #210 1698 KILAUEA AVE UST: UST LUST:LUST SPILLS: SPILLS Financial Assurance: Financial Assurance USDA FOREST SERVICE PSW EXPERIMENTAL 1643 KILAUEA AVE STATION SHWS:SHWS USDA FS PSW EXPT STATION KAWILI ST RCRA NonGen / NLR: RCRA NonGen / NLR SEMS -ARCHIVE: SEMS -ARCHIVE HILO RADIATOR & GLASS 1335 KINOOLE ST UST: UST LUST:LUST SFC MINORU KUNIEDA U.S. ARMY RESERVE CENTER 470 W LANIKAULA ST SHWS:SHWS A PERSONAL TOUCH DRY CLEANERS 1472 KILAUEA AVE AIRS: AIRS SHWS:SHWS DRYCLEANERS:DRYCLEANERS ADDITIONAL ENVIRONMENTAL RECORDS Name Address UH HILO 200 W KAWILI ST UST: UST SHWS:SHWS UIC: UIC LUST:LUST SPILLS: SPILLS Financial Assurance: Financial Assurance 76 KILAUEA #210 1698 KILAUEA AVE UST: UST LUST:LUST SPILLS: SPILLS Financial Assurance: Financial Assurance Dist/Dir Map ID Page <1/10 SSW ♦ 1 9 1/10 - 1/3 E ♦ A2 16 1/10-1/3ENE ♦A3 23 1/10-1/3ENE ♦A4 24 1/10-1/3N ♦5 28 1/10-1/3WNW A6 29 1/10-1/3NNE ♦7 30 Dist/Dir Map ID Page <1/10 SSW ♦ 1 9 1/10 - 1/3 E ♦ A2 16 TC EXECUTIVE SUMMARY 4 EXECUTIVE SUMMARY Name Address Dist/Dir Map ID Page USDA FS PSW EXPT STATION KAWILI ST 1/10 - 1/3 ENE ♦ A4 24 RCRA NonGen / NLR: RCRA NonGen / NLR SEMS -ARCHIVE: SEMS -ARCHIVE A PERSONAL TOUCH DRY CLEANERS 1472 KILAUEA AVE 1/10 - 1/3 NNE ♦ 7 30 AIRS: AIRS SHWS:SHWS DRYCLEANERS:DRYCLEANERS EDR HIGH RISK HISTORICAL RECORDS Name Address Dist/Dir Map ID Page Not Reported EDR RECOVERED GOVERNMENT ARCHIVES Name Address Dist/Dir Map ID Page Not Reported TC EXECUTIVE SUMMARY 5 PRIMARY MAP - 6299097.2S 0 300 1/3 Miles Indian Reservations BIA Special Flood Hazard Area (1%) 0.21/o Annual Chance Flood Hazard . National Wetland Inventory 0 State Wetlands This report includes Interactive Map Layers to display and/or hide map information. The legend includes only those icons for the default map view. SITE NAME: Hilo Property Target Property A Sites at elevations higher than or equal to the target property ♦ Sites at elevations lower than INQUIRY#: 6299097.2s the target property A. Manufactured Gas Plants National Priority List Sites Copyright � 2020 EDR, Inc. (-) 2015 TomTom Rel. 2015. Dept. Defense Sites 0 300 1/3 Miles Indian Reservations BIA Special Flood Hazard Area (1%) 0.21/o Annual Chance Flood Hazard . National Wetland Inventory 0 State Wetlands This report includes Interactive Map Layers to display and/or hide map information. The legend includes only those icons for the default map view. SITE NAME: Hilo Property CLIENT: Enviro Srvcs. and Trng. Center ADDRESS: 1430 ULULANI ST CONTACT: Mary Spencer HILO HI 96720 INQUIRY#: 6299097.2s LAT/LONG: 19.702183/155.076909 DATE: December 11, 2020 7:24 pm Copyright � 2020 EDR, Inc. (-) 2015 TomTom Rel. 2015. SECONDARY MAP - 6299097.2S SITE NAME: Hilo Property 19 f I Q G AG A Sites at elevations higher than Indian Reservations BIA I � G ♦ Sites at elevations lower than INQUIRY#: 6299097.2s aim � A. s y J t � r P i i t ani S t Dept. Defense Sites m / National Wetland Inventory .- 0 State Wetlands H u a31 a t i S This report includes Interactive Map Layers to display and/or hide map information. The o a K e k u a7 a a S legend includes only those icons for the � G 0 — s r a Le i I ani --y St 0 E La a I a St St � � 0 � G o s E Ka wi I i t f _ / � o �o.44 I p m E Ma k a a I S1 d / G m P �a m 2 0 0 0 m VA 0 Q h ka m E Ka ani St SITE NAME: Hilo Property Target Property A Sites at elevations higher than Indian Reservations BIA or equal to the target property ♦ Sites at elevations lower than INQUIRY#: 6299097.2s the target property A. Manufactured Gas Plants National Priority List Sites Copyright � 2020 EDR, Inc. (-) 2015 TomTom Rel. 2015. Dept. Defense Sites SITE NAME: Hilo Property 0 1/3 1/2 1 Miles ADDRESS: 1430 ULULANI ST Indian Reservations BIA 0 Upgradient Area HILO HI 96720 Power transmission lines INQUIRY#: 6299097.2s LAT/LONG: 19.702183/155.076909 Special Flood Hazard Area (1%) Copyright � 2020 EDR, Inc. (-) 2015 TomTom Rel. 2015. 0.21/o Annual Chance Flood Hazard . National Wetland Inventory 0 State Wetlands This report includes Interactive Map Layers to display and/or hide map information. The legend includes only those icons for the default map view. SITE NAME: Hilo Property CLIENT: Enviro Srvcs. and Trng. Center ADDRESS: 1430 ULULANI ST CONTACT: Mary Spencer HILO HI 96720 INQUIRY#: 6299097.2s LAT/LONG: 19.702183/155.076909 DATE: December 11, 2020 7:24 pm Copyright � 2020 EDR, Inc. (-) 2015 TomTom Rel. 2015. MAP FINDINGS LEGEND FACILITY NAME FACILITY ADDRESS, CITY, ST, ZIP EDR SITE ID NUMBER Direction Distance Range (Distance feet / miles) ASTM 2600 Record Sources found in this report. Each database searched has been assigned to one or more ♦ MAP ID# categories. For detailed information about categorization, Relative Elevation Feet Above Sea Level see the section of the report Records Searched and Currencv. Worksheet: Comments: Comments may be added on the online Vapor Encroachment Worksheet. DATABASE ACRONYM: Applicable categories (A hoverbox with database description). UH HILO 200 W KAWILI ST, HILO, HI, 96720 0003346428 UH HILO AUTO SHOP SSW <1/10 (64 ft. / 0.012 mi.) State- and tribal - equivalent CERCLIS 1 HILO, HI 96720 State and tribal leaking storage tank lists Not Reported Island: 1 ft. Lower Elevation 85 ft. Above Sea Level State and tribal registered storage tank lists Not Reported HID Number: Records of Emergency Release Reports Facility Registry Identifier: Not Reported Other Ascertainable Records Worksheet: SHWS: State- and tribal - equivalent CERCLIS Name: UH HILO AUTO SHOP Address: 200 W KAWILI ST City,State,Zip: HILO, HI 96720 Supplemental Location: Not Reported Island: Not Reported Environmental Interest: Not Reported HID Number: Not Reported Facility Registry Identifier: Not Reported Lead Agency: HEER Office Program: State Project Manager: Not Reported Hazard Priority: Not Reported Potential Hazards And Controls: Not Reported Island: Not Reported SDAR Environmental Interest Name: Not Reported HID Number: Not Reported Facility Registry Identifier: Not Reported Lead Agency: HEER Office Potential Hazard And Controls: Not Reported Priority: Not Reported Assessment: Not Reported Response: Not Reported TC Page 9 MAP FINDINGS UH HILO, 200 W KAWILI ST, HILO, HI 96720 (Continued) Nature of Contamination: Not Reported Nature of Residual Contamination: Not Reported Use Restrictions: Not Reported Engineering Control: Not Reported Description of Restrictions: Not Reported Institutional Control: Not Reported Within Designated Areawide Not Reported Contamination: 08/03/1999 Site Closure Type: Not Reported Document Date: Not Reported Document Number: Not Reported Document Subject: Not Reported Project Manager: Not Reported Contact Information: Not Reported Facility ID: 2255 Location Description: 200 W Kawili St Is Public: True Update On: 2019-12-16 00:00:00 LUST: State and tribal leaking storage tank lists Facility ID: 9-603380 Facility Status: Site Cleanup Completed (NFA) Facility Status Date: 04/04/2000 Release ID: 990202 Project Officer: Richard Takaba Facility ID: 9-603380 Facility Status: Site Cleanup Completed (NFA) Facility Status Date: 08/03/1999 Release ID: 980134 Project Officer: Richard Takaba UST: State and tribal registered storage tank lists Facility ID: 9-603380 Owner: STATE U.H. - HAWAII COMMUNITY COLLEGE Owner Address: FACILITIES PLANNING & CONSTRUCTION OFFICE 200 W. KAWILI ST Owner City,St,Zip: Hilo, 96720 96720 Latitude: 19.698039999999999 Longitude: -155.08242999999999 Horizontal Reference Datum Name: NAD83 Horizontal Collection Method Name: GPS Tank ID: R-1 Date Installed: Not Reported Tank Status: Permanently Out of Use Date Closed: 05/20/1998 Tank Capacity: 850 Substance: Diesel Tank ID: R-2 TC Page 10 MAP FINDINGS UH HILO, 200 W KAWILI ST, HILO, HI 96720 (Continued) Date Installed: Not Reported Tank Status: Permanently Out of Use Date Closed: 05/20/1998 Tank Capacity: 550 Substance: Gasoline Tank ID: R-3 Date Installed: 01/01/1983 Tank Status: Permanently Out of Use Date Closed: 05/18/1999 Tank Capacity: 500 Substance: Kerosene Tank ID: R-4 Date Installed: 01/01/1983 Tank Status: Permanently Out of Use Date Closed: 05/18/1999 Tank Capacity: 500 Substance: Kerosene Tank ID: R-5 Date Installed: 01/01/1983 Tank Status: Permanently Out of Use Date Closed: 05/18/1999 Tank Capacity: 250 Substance: Used Oil Tank ID: R-6 Date Installed: 01/01/1983 Tank Status: Permanently Out of Use Date Closed: 05/18/1999 Tank Capacity: 250 Substance: Used Oil Tank ID: R-7 Date Installed: 01/01/1983 Tank Status: Permanently Out of Use Date Closed: 05/18/1999 Tank Capacity: 550 Substance: Diesel Tank ID: R-8 Date Installed: 01/01/1983 Tank Status: Permanently Out of Use Date Closed: 05/18/1999 Tank Capacity: 250 Substance: Used Oil SPILLS: Records of Emergency Release Reports TC Page 11 UH HILO, 200 W KAWILI ST, HILO, HI 96720 (Continued) Name: Address: Address 2: City,State,Zip: Island: Supplemental Loc. Text: Case Number: Facility Registry ID: HID Number: Lead and Program: ER: Less Or Greater Than: Units: Activity Type: Activity Lead: Assignment End Date: Result: File Under: Substances: Quanity: Units: Reported Date: Release Date: Release Duration: Media: Waterbody: Summary: Is Noteworthy for Reports: Is the Release a Fugitive Dumping Tax Map Key: Assigned SOSC: Notified Agencies: Response Measures Taken: Incident Report Number: Coordination Needed: Tier II Facility: RMP: Follow-up Received On: Cost Recovery: Invoice To: Closed Date: Comments: Latitude: Longitude: MAP FINDINGS UH HILO MERCURY RELEASE 200 W KAWILI ST Not Reported HILO, HI 96720 Hawaii Not Reported 20091210-1711 Not Reported Not Reported HEER EP&R Off Scene Not Reported UH Hilo Mercury Release Response Paul Chong 2009-12-11 00:00:00 SOSC NFA Not Reported Mercury 2 Ounces Not Reported Not Reported Not Reported Not Reported Not Reported Not Reported Not Reported Not Reported Not Reported Not Reported Not Reported Not Reported Not Reported Not Reported Not Reported Not Reported Not Reported Not Reported Not Reported Not Reported Not Reported Not Reported Not Reported HI Financial Assurance: Other Ascertainable Records Name: UH HILO Address: 200 W KAWILI ST City,State,Zip: HILO, HI 96720 TC Page 12 MAP FINDINGS UH HILO, 200 W KAWILI ST, HILO, HI 96720 (Continued) Alt Facility ID: 9-603380 Tank Id: R-5 Tank Status: Permanently Out of Use FRTYPE: Self Insured Expiration Date: Not Reported Name: UH HILO Address: 200 W KAWILI ST City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-603380 Tank Id: R-7 Tank Status: Permanently Out of Use FRTYPE: Self Insured Expiration Date: Not Reported Name: UH HILO Address: 200 W KAWILI ST City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-603380 Tank Id: R-6 Tank Status: Permanently Out of Use FRTYPE: Self Insured Expiration Date: Not Reported Name: UH HILO Address: 200 W KAWILI ST City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-603380 Tank Id: R-3 Tank Status: Permanently Out of Use FRTYPE: Self Insured Expiration Date: Not Reported Name: UH HILO Address: 200 W KAWILI ST City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-603380 Tank Id: R-2 Tank Status: Permanently Out of Use FRTYPE: Self Insured Expiration Date: Not Reported Name: UH HILO Address: 200 W KAWILI ST City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-603380 Tank Id: R-1 Tank Status: Permanently Out of Use FRTYPE: Self Insured Expiration Date: Not Reported Name: UH HILO Address: 200 W KAWILI ST TC Page 13 MAP FINDINGS UH HILO, 200 W KAWILI ST, HILO, HI 96720 (Continued) City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-603380 Tank Id: R-8 Tank Status: Permanently Out of Use FRTYPE: Self Insured Expiration Date: Not Reported Name: UH HILO Address: 200 W KAWILI ST City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-603380 Tank Id: R-4 Tank Status: Permanently Out of Use FRTYPE: Self Insured Expiration Date: Not Reported UIC: Other Ascertainable Records UIC Permit Number: UH -2444 Facility Id/Lat Long Minute 8-4204.40.1 Coordinates: Central Latitude Of The Site: 1942 19 Central Longitude Of The Site: 155 04 55 Flow In Gallons Per Day: 870 gpm Total Number Of Inj. Well(S) On 1 Permit: Island: Hawaii Location In Relation To UIC Line: Not Reported Facility Type: DW Subclass: C Facility Operator, Not Contract Opr: UH -Hilo Operator Address: 200 W. Kawili St. Hilo Hawaii 96720 Facility Owner: UH -Hilo Owner Address: Not Reported Tax Map Key Number: 3:2-4-57:25&26 Owner Of Land Property On Not Reported Leasehold: Consultant Serving The Application: Kenneth Kwock, P.E. Receipt Of Initial Application: 9/28/2005 Public Notice Date: Not Reported Approval -To -Construct Issuance 5/30/2006 Date: Exemption Issuance Date: 5/7/2007 1st Issuance Of Permit: Not Reported Last Issuance Of Permit: Not Reported Type: Not Reported Permit Expiration Date: Not Reported Date When File Is Closed: Not Reported UIC Project Geologist: Not Reported Remarks: 2 DWs orig.l proposed. One deleted bec. location interferes with the existing underground utilities UIC Permit Number: UH -1877 TC Page 14 MAP FINDINGS UH HILO, 200 W KAWILI ST, HILO, HI 96720 (Continued) Facility Id/Lat Long Minute 8-4205.10.1-3 Coordinates: 8-4205. Central Latitude Of The Site: 19 42 20 Central Longitude Of The Site: 155 05 35 Flow In Gallons Per Day: Not Reported Total Number Of Inj. Well(S) On 3 Permit: Not Reported Island: Hawaii Location In Relation To UIC Line: Not Reported Facility Type: DW Subclass: C Facility Operator, Not Contract Opr: State of Hawaii - UH Hilo Operator Address: PO Box 119, HON, HI 96810 Facility Owner: State of Hawaii- UH Hilo Owner Address: PO Box 119, HON, HI 96810 Tax Map Key Number: 3:2-4-01:007&041 Owner Of Land Property On none Leasehold: none Consultant Serving The Application: Engineering Concepts, Inc. Receipt Of Initial Application: 5/4/1994 Public Notice Date: 6/21/1994 Approval -To -Construct Issuance 8/4/1994 Date: Exemption Issuance Date: 3/13/1995 1st Issuance Of Permit: Not Reported Last Issuance Of Permit: Not Reported Type: Not Reported Permit Expiration Date: Not Reported Date When File Is Closed: Not Reported UIC Project Geologist: JR Remarks: Not Reported UIC Permit Number: UH -1877A Facility Id/Lat Long Minute 8-4205. Coordinates: Central Latitude Of The Site: Not Reported Central Longitude Of The Site: Not Reported Flow In Gallons Per Day: Not Reported Total Number Of Inj. Well(S) On Not Reported Permit: Island: Hawaii Location In Relation To UIC Line: Not Reported Facility Type: DW Subclass: C Facility Operator, Not Contract Opr: University of Hawaii at Hilo Operator Address: 200 W. Kawili St., Hilo, HI 96720 Facility Owner: University of Hawaii at Hilo Owner Address: 200 W. Kawili St., Hilo, HI 96720 Tax Map Key Number: 3:2-4-01:007,041 Owner Of Land Property On none Leasehold: Consultant Serving The Application: Engineering Concepts, Inc. Receipt Of Initial Application: 1/27/1998 TC Page 15 MAP FINDINGS UH HILO, 200 W KAWILI ST, HILO, HI 96720 (Continued) Public Notice Date: 3/4/1998 Approval -To -Construct Issuance 4/7/1998 Date: A2 Exemption Issuance Date: Not Reported 1st Issuance Of Permit: Not Reported Last Issuance Of Permit: Not Reported Type: Not Reported Permit Expiration Date: Not Reported Date When File Is Closed: Not Reported UIC Project Geologist: NU Remarks: Not Reported 76 KILAUEA #210 1698 KILAUEA AVE, HILO, HI, 96720 0001237043 Facility Status: E 1/10 - 1/3 (1125 ft. / 0.213 mi.) State and tribal leaking storage tank lists A2 Release ID: State and tribal registered storage tank lists Project Officer: Eric Sadoyama 35 ft. Lower Elevation 51 ft. Above Sea Level Records of Emergency Release Reports Other Ascertainable Records Worksheet: LUST: State and tribal leaking storage tank lists Facility ID: 9-601325 Facility Status: Site Cleanup Completed (NFA) Facility Status Date: 09/07/1999 Release ID: 990073 Project Officer: Eric Sadoyama UST: State and tribal registered storage tank lists Facility ID: Owner: Owner Address: Owner City,St,Zip: Latitude: Longitude: Horizontal Reference Datum Name: Horizontal Collection Method Name Tank ID: Date Installed: Tank Status: Date Closed: Tank Capacity: Substance: Tank ID: Date Installed: Tank Status: Date Closed: 9-601325 Par Hawaii, LLC 1132 Bishop Street, Suite 2500 Hilo, 96720 96720 19.702093999999999 -155.072598 NAD83 GPS 1 12/01/1998 Currently In Use Not Reported 12000 Gasohol 1 12/01/1998 Currently In Use Not Reported TC Page 16 MAP FINDINGS 76 KILAUEA #210,1698 KILAUEA AVE, HILO, HI 96720 (Continued) Tank Capacity: 12000 Substance: Gasohol Tank ID: 2A Date Installed: 12/01/1998 Tank Status: Currently In Use Date Closed: Not Reported Tank Capacity: 8000 Substance: Gasohol Tank ID: 2A Date Installed: 12/01/1998 Tank Status: Currently In Use Date Closed: Not Reported Tank Capacity: 8000 Substance: Gasohol Tank ID: 2B Date Installed: 12/01/1998 Tank Status: Currently In Use Date Closed: Not Reported Tank Capacity: 4000 Substance: Diesel Tank ID: 2B Date Installed: 12/01/1998 Tank Status: Currently In Use Date Closed: Not Reported Tank Capacity: 4000 Substance: Diesel Tank ID: R-1 Date Installed: 05/05/1976 Tank Status: Permanently Out of Use Date Closed: 11/24/1998 Tank Capacity: 2000 Substance: Gasoline Tank ID: R-1 Date Installed: 05/05/1976 Tank Status: Permanently Out of Use Date Closed: 11/24/1998 Tank Capacity: 2000 Substance: Gasoline Tank ID: R-2 Date Installed: 05/05/1976 Tank Status: Permanently Out of Use Date Closed: 11/24/1998 Tank Capacity: 1000 TC Page 17 MAP FINDINGS 76 KILAUEA #210,1698 KILAUEA AVE, HILO, HI 96720 (Continued) Substance: Diesel Tank ID: R-2 Date Installed: 05/05/1976 Tank Status: Permanently Out of Use Date Closed: 11/24/1998 Tank Capacity: 1000 Substance: Diesel Tank ID: R-3 Date Installed: 05/05/1976 Tank Status: Permanently Out of Use Date Closed: 11/24/1998 Tank Capacity: 2000 Substance: Gasoline Tank ID: R-3 Date Installed: 05/05/1976 Tank Status: Permanently Out of Use Date Closed: 11/24/1998 Tank Capacity: 2000 Substance: Gasoline Tank ID: R-4 Date Installed: 05/05/1976 Tank Status: Permanently Out of Use Date Closed: 11/24/1998 Tank Capacity: 3000 Substance: Gasoline Tank ID: R-4 Date Installed: 05/05/1976 Tank Status: Permanently Out of Use Date Closed: 11/24/1998 Tank Capacity: 3000 Substance: Gasoline SPILLS: Records of Emergency Release Reports Name: Address: Address 2: City,State,Zip: Island: Supplemental Loc. Text: Case Number: Facility Registry ID: HID Number: Lead and Program: ER: KEN'S SERVICE STATION 1698 KILAUEA AVE MID PAC PETROLEUM HILO, HI 96720 Hawaii Not Reported 20140602-1924 110013768958 Not Reported HEER EP&R None TC Page 18 MAP FINDINGS 76 KILAUEA #210,1698 KILAUEA AVE, HILO, HI 96720 (Continued) Less Or Greater Than: Not Reported Units: 1698 Kilauea Activity Type: Response Activity Lead: Liz Galvez Assignment End Date: 2014-06-16 00:00:00 Result: SOSC NFA File Under: Ken's Service Station Substances: Gasoline Quanity: 8 Units: Gallons Reported Date: Not Reported Release Date: Not Reported Release Duration: Not Reported Media: Not Reported Waterbody: Not Reported Summary: Not Reported Is Noteworthy for Reports: Not Reported Is the Release a Fugitive Dumping: Not Reported Tax Map Key: Not Reported Assigned SOSC: Not Reported Notified Agencies: Not Reported Response Measures Taken: Not Reported Incident Report Number: Not Reported Coordination Needed: Not Reported Tier II Facility: Not Reported RMP: Not Reported Follow-up Received On: Not Reported Cost Recovery: Not Reported Invoice To: Not Reported Closed Date: Not Reported Comments: Not Reported Latitude: Not Reported Longitude: Not Reported HI Financial Assurance: Other Ascertainable Records Name: 76 KILAUEA #210 Address: 1698 KILAUEA AVE City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-601325 Tank Id: R-1 Tank Status: Permanently Out of Use FRTYPE: Other Expiration Date: Not Reported Name: 76 KILAUEA #210 Address: 1698 KILAUEA AVE City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-601325 Tank Id: 1 Tank Status: Currently In Use TC Page 19 MAP FINDINGS 76 KILAUEA #210,1698 KILAUEA AVE, HILO, HI 96720 (Continued) FRTYPE: Other Expiration Date: Not Reported Name: 76 KILAUEA #210 Address: 1698 KILAUEA AVE City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-601325 Tank Id: R-3 Tank Status: Permanently Out of Use FRTYPE: Other Expiration Date: Not Reported Name: 76 KILAUEA #210 Address: 1698 KILAUEA AVE City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-601325 Tank Id: 2A Tank Status: Currently In Use FRTYPE: Other Expiration Date: Not Reported Name: 76 KILAUEA #210 Address: 1698 KILAUEA AVE City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-601325 Tank Id: R-2 Tank Status: Permanently Out of Use FRTYPE: Other Expiration Date: Not Reported Name: 76 KILAUEA #210 Address: 1698 KILAUEA AVE City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-601325 Tank Id: 2B Tank Status: Currently In Use FRTYPE: Other Expiration Date: Not Reported Name: 76 KILAUEA #210 Address: 1698 KILAUEA AVE City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-601325 Tank Id: R-4 Tank Status: Permanently Out of Use FRTYPE: Other Expiration Date: Not Reported Name: 76 KILAUEA #210 Address: 1698 KILAUEA AVE City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-601325 Tank Id: R-2 TC Page 20 MAP FINDINGS 76 KILAUEA #210,1698 KILAUEA AVE, HILO, HI 96720 (Continued) Tank Status: Permanently Out of Use FRTYPE: Insurance Expiration Date: 03/31/2015 Name: 76 KILAUEA #210 Address: 1698 KILAUEA AVE City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-601325 Tank Id: R-4 Tank Status: Permanently Out of Use FRTYPE: Insurance Expiration Date: 03/31/2015 Name: 76 KILAUEA #210 Address: 1698 KILAUEA AVE City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-601325 Tank Id: R-3 Tank Status: Permanently Out of Use FRTYPE: Insurance Expiration Date: 03/31/2015 Name: 76 KILAUEA #210 Address: 1698 KILAUEA AVE City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-601325 Tank Id: 1 Tank Status: Currently In Use FRTYPE: Insurance Expiration Date: 03/31/2015 Name: 76 KILAUEA #210 Address: 1698 KILAUEA AVE City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-601325 Tank Id: R-1 Tank Status: Permanently Out of Use FRTYPE: Insurance Expiration Date: 03/31/2015 Name: 76 KILAUEA #210 Address: 1698 KILAUEA AVE City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-601325 Tank Id: 2B Tank Status: Currently In Use FRTYPE: Insurance Expiration Date: 03/31/2015 Name: 76 KILAUEA #210 Address: 1698 KILAUEA AVE City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-601325 TC Page 21 MAP FINDINGS 76 KILAUEA #210,1698 KILAUEA AVE, HILO, HI 96720 (Continued) Tank Id: 2A Tank Status: Currently In Use FRTYPE: Insurance Expiration Date: 03/31/2015 Name: 76 KILAUEA #210 Address: 1698 KILAUEA AVE City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-601325 Tank Id: 2B Tank Status: Currently In Use FRTYPE: Insurance Expiration Date: 09/30/2019 Name: 76 KILAUEA #210 Address: 1698 KILAUEA AVE City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-601325 Tank Id: R-2 Tank Status: Permanently Out of Use FRTYPE: Insurance Expiration Date: 09/30/2019 Name: 76 KILAUEA #210 Address: 1698 KILAUEA AVE City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-601325 Tank Id: 2A Tank Status: Currently In Use FRTYPE: Insurance Expiration Date: 09/30/2019 Name: 76 KILAUEA #210 Address: 1698 KILAUEA AVE City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-601325 Tank Id: R-3 Tank Status: Permanently Out of Use FRTYPE: Insurance Expiration Date: 09/30/2019 Name: 76 KILAUEA #210 Address: 1698 KILAUEA AVE City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-601325 Tank Id: 1 Tank Status: Currently In Use FRTYPE: Insurance Expiration Date: 09/30/2019 Name: 76 KILAUEA #210 Address: 1698 KILAUEA AVE City,State,Zip: HILO, HI 96720 TC Page 22 MAP FINDINGS 76 KILAUEA #210,1698 KILAUEA AVE, HILO, HI 96720 (Continued) Alt Facility ID: 9-601325 Tank Id: R-4 Tank Status: Permanently Out of Use FRTYPE: Insurance Expiration Date: 09/30/2019 Name: 76 KILAUEA #210 Address: 1698 KILAUEA AVE City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-601325 Tank Id: R-1 Tank Status: Permanently Out of Use FRTYPE: Insurance Expiration Date: 09/30/2019 USDA FOREST SERVICE PSW EXPERIMENTAL STATION 1643 KILAUEA AVE, HILO, HI, 96720 1006819479 Address: ENE 1/10 - 1/3 (1158 ft. / 0.219 mi.) State- and tribal - equivalent CERCLIS ♦ A3 Supplemental Location: PSW Experimental Station Kawili St & Kilauea Ave Island: Not Reported 40 ft. Lower Elevation 46 ft. Above Sea Level USDA Forest Service PSW Experimental Station Worksheet: SHWS: State- and tribal - equivalent CERCLIS Name: USDA FOREST SERVICE PSW EXPERIMENTAL STATION Address: 1643 KILAUEA AVE City,State,Zip: HILO, HI 96720 Supplemental Location: PSW Experimental Station Kawili St & Kilauea Ave Island: Not Reported Environmental Interest: USDA Forest Service PSW Experimental Station HID Number: H10122390008 Facility Registry Identifier: 110013772845 Lead Agency: EPA Region IX Program: State Project Manager: Unassigned Hazard Priority: NFA Potential Hazards And Controls: No Hazard Island: Not Reported SDAR Environmental Interest Name: USDA Forest Service PSW Experimental Station HID Number: H10122390008 Facility Registry Identifier: 110013772845 Lead Agency: EPA Region IX Potential Hazard And Controls: No Hazard Priority: NFA Assessment: Response Necessary Response: Response Complete Nature of Contamination: Not Reported Nature of Residual Contamination: Not Reported Use Restrictions: No Hazard Present For Unrestricted Residential Use TC Page 23 MAP FINDINGS USDA FOREST SERVICE PSW EXPERIMENTAL STATION, 1643 KILAUEA AVE, HILO, HI 96720 (Continued) Engineering Control: Description of Restrictions: Institutional Control: Within Designated Areawide Contamination: Site Closure Type: Document Date: Document Number: Document Subject: Project Manager: Contact Information: Facility ID: Location Description: Is Public: Update On: Not Reported Not Reported Not Reported Not Reported No Further Action Letter - Unrestricted Residential Use 03/08/1986 Not Reported PA, Review, USDA Forest Service PSE Experimental Station Unassigned (808) 586-4249 2385 Waimano Home Rd, Pearl City, HI 96782 2257 1643 Kilauea Ave True 2019-05-31 00:00:00 USDA FS PSW EXPT STATION KAWILI ST, HILO, HI, 96720 1015733368 EPA ID: ENE 1/10 - 1/3 (1158 ft. / 0.219 mi.) Federal CERCLIS NFRAP site list ♦ A4 Address: Other Ascertainable Records Address 2: Not Reported 40 ft. Lower Elevation 46 ft. Above Sea Level HILO, HI 96720 Worksheet: SEMS Archive: Federal CERCLIS NFRAP site list Site ID: 0902902 EPA ID: H10122390008 Name: USDA FOREST SERVICE PSW EXPT STATION Address: 1643 KILAUEA AVE AT KAWILI Address 2: Not Reported City,State,Zip: HILO, HI 96720 Cong District: 02 FIPS Code: 15001 FF: Y NPL: Not on the NPL Non NPL Status: NFRAP-Site does not qualify for the NPL based on existing information SEMS Archive Detail: Region: 09 Site ID: 0902902 EPA ID: H10122390008 Site Name: USDA FOREST SERVICE PSW EXPT STATION NPL: N FF: Y OU: 00 Action Code: VS Action Name: ARCH SITE SEQ: 1 Start Date: Not Reported TC Page 24 MAP FINDINGS USDA FS PSW EXPT STATION, KAWILI ST, HILO, HI 96720 (Continued) Finish Date: 1986-03-01 05:00:00 Qual: Not Reported Current Action Lead: EPA Pert In-Hse Region: 09 Site ID: 0902902 EPA ID: H10122390008 Site Name: USDA FOREST SERVICE PSW EXPT STATION NPL: N FF: Y OU: 00 Action Code: PA Action Name: PA SEQ: 1 Start Date: Not Reported Finish Date: 1986-03-01 05:00:00 Qual: N Current Action Lead: Fed Fac Region: 09 Site ID: 0902902 EPA ID: H10122390008 Site Name: USDA FOREST SERVICE PSW EXPT STATION NPL: N FF: Y OU: 00 Action Code: DS Action Name: DISCVRY SEQ: 1 Start Date: 1986-03-01 05:00:00 Finish Date: 1986-03-01 05:00:00 Qual: Not Reported Current Action Lead: Fed Fac RCRA NonGen / NLR: Other Ascertainable Records Date Form Received by Agency: 1980-11-14 00:00:00.0 Handler Name: USDA FS PSW EXPT STATION Handler Address: KAWILI ST Handler City,State,Zip: HILO, HI 96720 EPA ID: H10122390008 Contact Name: ENVIRONMENTAL MANAGER Contact Address: KAWILI ST Contact City,State,Zip: HILO, HI 96720 Contact Telephone: 808-546-5669 Contact Fax: Not Reported Contact Email: Not Reported Contact Title: Not Reported EPA Region: 09 Land Type: Federal Federal Waste Generator Description: Not a generator, verified TC Page 25 MAP FINDINGS USDA FS PSW EXPT STATION, KAWILI ST, HILO, HI 96720 (Continued) Non -Notifier: Not Reported Biennial Report Cycle: Not Reported Accessibility: Not Reported Active Site Indicator: Not Reported State District Owner: Not Reported State District: Not Reported Mailing Address: PO BOX 245 Mailing City,State,Zip: BERKELEY, CA 94701 Owner Name: DEPT OF AGRICULTURE Owner Type: Federal Operator Name: NOT REQUIRED Operator Type: Federal Short -Term Generator Activity: No Importer Activity: No Mixed Waste Generator: No Transporter Activity: No Transfer Facility Activity: No Recycler Activity with Storage: No Small Quantity On -Site Burner No Exemption: Smelting Melting and Refining No Furnace Exemption: Underground Injection Control: No Off -Site Waste Receipt: No Universal Waste Indicator: No Universal Waste Destination Facility: No Federal Universal Waste: No Active Site Fed -Reg Treatment Not Reported Storage and Disposal Facility: Active Site Converter Treatment Not Reported storage and Disposal Facility: Active Site State -Reg Treatment Not Reported Storage and Disposal Facility: Active Site State -Reg Handler: --- Federal Facility Indicator: The land is federally -owned Hazardous Secondary Material N Indicator: Sub -Part K Indicator: Not Reported Commercial TSD Indicator: No Treatment Storage and Disposal Not Reported Type: 2018 GPRA Permit Baseline: Not on the Baseline 2018 GPRA Renewals Baseline: Not on the Baseline Permit Renewals Workload Universe: Not Reported Permit Workload Universe: Not Reported Permit Progress Universe: Not Reported Post -Closure Workload Universe: Not Reported Closure Workload Universe: Not Reported 202 GPRA Corrective Action No Baseline: Corrective Action Workload Universe: No Subject to Corrective Action Universe: No TC Page 26 MAP FINDINGS USDA FS PSW EXPT STATION, KAWILI ST, HILO, HI 96720 (Continued) Non-TSDFs Where RCRA CA has No Been Imposed Universe: TSDFs Potentially Subject to CA No Under 3004 (u)/(v) Universe: TSDFs Only Subject to CA under No Discretionary Auth Universe: Corrective Action Priority Ranking: No NCAPS ranking Environmental Control Indicator: No Institutional Control Indicator: No Human Exposure Controls Indicator: N/A Groundwater Controls Indicator: N/A Operating TSDF Universe: Not Reported Full Enforcement Universe: Not Reported Significant Non -Complier Universe: No Unaddressed Significant Non- No Complier Universe: Addressed Significant Non -Complier No Universe: Significant Non -Complier With a No Compliance Schedule Universe: Financial Assurance Required: Not Reported Handler Date of Last Change: 2002-07-29 16:28:42.0 Recognized Trader -Importer: No Recognized Trader -Exporter: No Importer of Spent Lead Acid Batteries: No Exporter of Spent Lead Acid No Batteries: Recycler Activity Without Storage: No Manifest Broker: No Sub -Part P Indicator: No Handler - Owner Operator: Owner/Operator Indicator: Owner/Operator Name: Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Owner/Operator Indicator: Owner/Operator Name: Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip Owner/Operator Telephone: Operator NOT REQUIRED Federal Not Reported Not Reported NOT REQUIRED NOT REQUIRED, ME 99999 415-555-1212 Not Reported Not Reported Not Reported Owner DEPT OF AGRICULTURE Federal Not Reported Not Reported NOT REQUIRED NOT REQUIRED, ME 99999 415-555-1212 TC Page 27 MAP FINDINGS USDA FS PSW EXPT STATION, KAWILI ST, HILO, HI 96720 (Continued) Owner/Operator Telephone Ext: Not Reported Owner/Operator Fax: Not Reported Owner/Operator Email: Not Reported Historic Generators: Receive Date: 1980-11-14 00:00:00.0 Handler Name: USDA FS PSW EXPT STATION Federal Waste Generator Description: Not a generator, verified State District Owner: Not Reported Large Quantity Handler of Universal No Waste: Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: Yes Non Storage Recycler Activity: Not Reported Electronic Manifest Broker: Not Reported List of NAICS Codes and Descriptions: NAICS Codes: No NAICS Codes Found Facility Has Received Notices of Violations: Violations: No Violations Found Evaluation Action Summary: Evaluations: No Evaluations Found HILO RADIATOR & GLASS 1335 KINOOLE ST, HILO, HI, 96720 0001236867 Facility Status: N 1/10 - 1/3 (1314 ft. / 0.249 mi.) State and tribal leaking storage tank lists 5 Release ID: State and tribal registered storage tank lists Project Officer: Roger Brewer 39 ft. Lower Elevation 47 ft. Above Sea Level Worksheet: LUST: State and tribal leaking storage tank lists Facility ID: 9-600152 Facility Status: Site Cleanup Completed (NFA) Facility Status Date: 10/27/1995 Release ID: 920063 Project Officer: Roger Brewer UST: State and tribal registered storage tank lists Facility ID: Owner: 9-600152 HILO RADIATOR & GLASS TC Page 28 MAP FINDINGS HILO RADIATOR & GLASS, 1335 KINOOLE ST, HILO, HI 96720 (Continued) Owner Address: 1335 KINOOLE ST Owner City,St,Zip: Hilo, 96720 96720 Latitude: 19.706695 Longitude: -155.07698600000001 Horizontal Reference Datum Name: NAD83 Horizontal Collection Method Name: Address Matching Tank ID: R-1 Date Installed: Not Reported Tank Status: Permanently Out of Use Date Closed: 10/16/1991 Tank Capacity: 1000 Substance: Gasoline Tank ID: R-2 Date Installed: Not Reported Tank Status: Permanently Out of Use Date Closed: 10/16/1991 Tank Capacity: 1000 Substance: Gasoline SFC MINORU KUNIEDA U.S. ARMY RESERVE CENTER 470 W LANIKAULA ST, HILO, HI, 96720 5113230517 WNW 1/10 - 1/3 (1388 ft. / 0.263 mi.) State- and tribal - equivalent CERCLIS 6 50 ft. Higher Elevation 136 ft. Above Sea Level Worksheet: SHWS: State- and tribal - equivalent CERCLIS Name: Address: City,State,Zip: Supplemental Location: Island: Environmental Interest: HID Number: Facility Registry Identifier: Lead Agency: Program: Project Manager: Hazard Priority: Potential Hazards And Controls: Island: SDAR Environmental Interest Name HID Number: Facility Registry Identifier: Lead Agency: Potential Hazard And Controls: SFC MINORU KUNIEDA U.S. ARMY RESERVE CENTER 470 W LAN IKAULA ST HILO, HI 96720 Not Reported Not Reported SFC Minoru Kunieda U.S. Army Reserve Center Not Reported Not Reported HEER Office State Steve Mow NFA No Hazard Not Reported SFC Minoru Kunieda U.S. Army Reserve Center Not Reported Not Reported HEER Office No Hazard TC Page 29 MAP FINDINGS SFC MINORU KUNIEDA U.S. ARMY RESERVE CENTER, 470 W LANIKAULA ST, HILO, HI 96720 (Continued) Priority: Assessment: Response: Nature of Contamination: Nature of Residual Contamination Use Restrictions: Engineering Control: Description of Restrictions: Institutional Control: Within Designated Areawide Contamination: Site Closure Type: Document Date: Document Number: Document Subject: Project Manager: Contact Information: Facility ID: Location Description: Is Public: Update On: NFA Response Necessary Response Complete Found: Arsenic, TPH-D Not Reported No Hazard Present For Unrestricted Residential Use No Engineering Control Required Not Reported Not Reported Not Reported No Further Action Letter - Unrestricted Residential Use 09/14/2012 2012 -527 -SPM No Further Action Determination with for SFC Minoru Kunieda U.S. Army Reserve Center Steve Mow (808) 586-4249 2385 Waimano Home Rd, Pearl City, HI 96782 1689 470 W Lanikaula St True 2019-05-31 00:00:00 A PERSONAL TOUCH DRY CLEANERS 1472 KILAUEA AVE, HILO, HI, 96720 5119108647 NNE 1/10 - 1/3 (1580 ft. / 0.299 mi.) State- and tribal - equivalent CERCLIS 7 Other Ascertainable Records 48 ft. Lower Elevation 38 ft. Above Sea Level Worksheet: SHWS: State- and tribal - equivalent CERCLIS Name: Address: City,State,Zip: Supplemental Location: Island: Environmental Interest: HID Number: Facility Registry Identifier: Lead Agency: Program: Project Manager: Hazard Priority: Potential Hazards And Controls: Island: SDAR Environmental Interest Name HID Number: Facility Registry Identifier: Lead Agency: A PERSONAL TOUCH DRY CLEANERS 1472 KILAUEA AVE HILO, HI 96720 Not Reported Not Reported Not Reported Not Reported Not Reported HEER Office Consultation Not Reported Not Reported Not Reported Not Reported Not Reported Not Reported Not Reported HEER Office TC Page 30 MAP FINDINGS A PERSONAL TOUCH DRY CLEANERS, 1472 KILAUEA AVE, HILO, HI 96720 (Continued) Potential Hazard And Controls: Not Reported Priority: Not Reported Assessment: Not Reported Response: Not Reported Nature of Contamination: Not Reported Nature of Residual Contamination: Not Reported Use Restrictions: Not Reported Engineering Control: Not Reported Description of Restrictions: Not Reported Institutional Control: Not Reported Within Designated Areawide Not Reported Contamination: Owner Site Closure Type: Not Reported Document Date: Not Reported Document Number: Not Reported Document Subject: Not Reported Project Manager: Not Reported Contact Information: Not Reported Facility ID: 871 Location Description: 1472 Kilauea Ave, 1454 Kilauea Ave Is Public: True Update On: 2019-05-31 00:00:00 AIRS: Other Ascertainable Records Name: A PERSONAL TOUCH DRYCLEANING Address: 1472 KILAUEA AVENUE, SUITE NO. 4 City,State,Zip: HILO, HI Facility Identifier: 0803-01-N Island: Hawaii Mailing Address: 340 Kuulei Road Locale: Not Reported Mailing City: Kailua Contact Name: John Baljian Mailing State: Hawaii Mailing Zip: 96734 Contact Phone: Owner Business Phone: Not Reported Issue Date: 05/23/2014 Expiration Date: 05/22/2019 Description: This permit encompasses the following equipment and associated appurtenances: 1. One (1) 70 Ib Multimatic Multi Star MS70 petroleum dry cleaning Machine (Serial No. 70MSHC-R1-0707-7544). HI DRYCLEANERS: Other Ascertainable Records Name: A PERSONAL TOUCH DRYCLEANING Address: 1472 KILAUEA AVENUE, SUITE NO. 4 City,State,Zip: HILO, HI Pernit Number: 0803-01-N Island: Hawaii TC Page 31 MAP FINDINGS A PERSONAL TOUCH DRY CLEANERS, 1472 KILAUEA AVE, HILO, HI 96720 (Continued) Issued Date: 05/23/2014 Phone Number: Not Reported Responsible Official Name: John Baljian Responsible Official Title: Owner Responsible Official Address: 340 Kuulei Road Responsible Official City,St,Zip: Kailua, HI 96734 Date Permit Expiration: 05/22/2019 Value: Not Reported Last of Facility Description: This permit encompasses the following equipment and associated appurtenances: 1. One (1) 70 Ib Multimatic Multi Star MS70 petroleum dry cleaning Machine (Serial No. 70MSHC-R1-0707-7544). 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The purchaser of this EDR City Directory Report may include it in report(s) delivered to a customer. Reproduction of City Directories without permission of the publisher or licensed vendor may be a violation of copyright. Data by 112 C)USA Copyright«02008 All Rights Reserved RESEARCH SUMMARY The following research sources were consulted in the preparation of this report. A check mark indicates where information was identified in the source and provided in this report. Year Taraet Street Cross Street Source 2017 0 0 EDR Digital Archive 2014 0 0 EDR Digital Archive 2010 0 0 EDR Digital Archive 2005 0 0 EDR Digital Archive 2000 0 0 EDR Digital Archive 1995 0 0 EDR Digital Archive 1992 0 0 EDR Digital Archive 6299097-5 Pagel FINDINGS TARGET PROPERTY STREET 1430 ULULANI ST HILO, HI 96720 Year CD Imaae Source ULULANIST 2017 pg A2 EDR Digital Archive 2014 pg A5 EDR Digital Archive 2010 pg A8 EDR Digital Archive 2005 pg A11 EDR Digital Archive 2000 pg A14 EDR Digital Archive 1995 pg A18 EDR Digital Archive 1992 pg A21 EDR Digital Archive 6299097-5 Page 2 FINDINGS CROSS STREETS Year CD Image Source KAPIOLANI AVE 1995 pg. Al EDR Digital Archive KAPIOLANI ST 2017 pg. Al EDR Digital Archive 2014 pg. A4 EDR Digital Archive 2010 pg. A7 EDR Digital Archive 2005 pg. Al EDR Digital Archive 2000 pg. Al EDR Digital Archive 1995 pg. Al EDR Digital Archive 1992 pg. A20 EDR Digital Archive 6299097-5 Page 3 City Directory Images 6299097.5 Page: Al Target Street Cross Street Source - f EDR Digital Archive KAPIOLANI ST 2017 546 HEAVEN & EARTH ACUPUNCTURE & MASSAGE WADE, ROBBY A 595 CHRIST LUTHERAN CHURCH 1311 HAWAII TEN DA TRAVEL CO 1367 MATA, GAVIEN B 1377 ABILEY, RHONDA AQUINO, JANESSA AYERS, B COOLEY, CHRISTINA HOSHINO, LOGAN KAMALII, JUDITH R MOURINO, CHLOE NASHON,ATTOK NORENIS, NORI PAUL, KENNY REESE, JESSE SIMINA, EMYROSE 1407 CHURCH OF THE HOLY APOSTLES THE EPISCOPAL CHURCH 6299097.5 Page: Al Target Street Cross Street Source V111, - EDR Digital Archive ULULANI ST 2017 6299097.5 Page: A2 1292 HORSTMANSHOFF, LAWRENCE A 1300 WYSCARVER, DALE E 1302 KANG, SO Y 1303 ALPICHE, CARMEN CHEE, TIMOTHY C ENRIQUEZ, JUSTIN KNIPES, FREDDA M LINES, JOHN W PAGE, MERA PIERCE, MICHELLE SHIROTA, BERT SWAIN, DONALD SYLVESTRE, RUFINA C YOSHIOKA, ELSIE 1305 FABISIAK, DAPHNE E HARA, DEREK M JACKSON, ELAINE MANUTA, LUCILLE MCDONALD, DENNIS R NAVARRO, ROSITA OISHI, MITCH M PASCUA, P RI CHARDS, DWIGHT SANTIAGO, ALBERT 1306 SHIMA, HIROSHI 1322 TAKAHASHI, DENNIS M TANAKA, NEIL I 1328 TAGAWA, DARREN T 1332 TAGAWA, MILES T 1342 MACKENZIE, LINDSEY M 1370 ABE, BEATRICE T ADAMSON, JAMES AKAMINE, NEAL AMI NA, BARBARA L BAI RD, CHARLES BEDSAUL, MICHAEL CANTERO,JOVALEEN CHANG, ANITA J CHAVARIES, JANET M CURRY, ROXANNE G ENOVEJAS, MARGARET S ERECE, GLEN R FERNANDEZ,JESUSA FUTAVA, MONOTUI L GILTAMAG, JASON GOLDSMITH, CAMERON GRACE, JANIFER GUERPO, DANNY Q GUSHIKEN, LES HAGI NO, VILMA 6299097.5 Page: A2 Target Street Cross Street ,111, _ ULULANIST 1370 HAUMEA, DONALD K IZUMI, LAURI L JONES, ELAINE T JUNG, CLAY W LAWRENCE, ANGELINA LEIATO, RONAIVIT LOO, SHAWNA LOPEZ, IRENE M MARION, GREGG A PANELA, BETTY J PIERCY, DEAN S PIMENTEL, JOHN POLK, YOSHIKO RYAN, KRYSTAL SELLERS, DAVID STALNAKER, BRANDON TANAKA, YUKIO THOMPSON, SCOTT UEHARA, JAMINE WILSON, FLORENCE WISENER, GLORIA C YAMADA, MARTHA Y YAMANAKA, VELDA 1405 CHING, GORDON T Source EDR Digital Archive 2017 (Cont'd) 6299097.5 Page: A3 Target Street Cross Street Source - f EDR Digital Archive KAPIOLANI ST 2014 546 HEAVEN & EARTH ACUPUNCTURE & MASSAGE WADE, ROBBY A 595 CHRIST LUTHERAN CHURCH 1367 MATA, GAVIEN B 1377 COBURN, RONA CORREA, WALTER KALVAITIS, AUDRA KAMALII, JUDITH R KENTUN,JOLEEN KUROKAWA, JASMINE MENDES, PATRICK R REESE, JESSE SALIK, LIAMSON K SCOTT, LISA TODD, TIMOTHY P 6299097.5 Page: A4 Target Street Cross Street Source V111, - EDR Digital Archive ULULANIST 1270 MAKI NI, E 1292 HORSTMANSHOFF, LAWRENCE A OCCUPANT UNKNOWN, 1300 STENOVICH, ROBERT 1302 TANIMOTO, RICHARD K 1303 ALPICHE, CARMEN ENRIQUEZ, JUSTIN HARDEN, M LINES, JOHN W PAGE, MERA PIERCE, MICHELLE SHIROTA, BERT SWAIN, DONALD YADAO, PAULINO 1305 FABIAN, AVERY L HARA, DEREK M JONES, MARY L MANUTA, LUCILLE MCDONALD, DENNIS R MCMICHAEL, BRIAN A OISHI, MITCH PERALTA, LEONOR PISHON, M D RI CHARDS, DWIGHT SANTIAGO, ALBERT 1306 SHIMA, HIROSHI 1312 OCCUPANT UNKNOWN, 1322 MIKAMI, KARI A TANAKA, NEIL I 1328 TAGAWA, DARREN T 1332 TAGAWA, JACK T 1342 MACKENZIE, RICHARD A 1370 ABE, BEATRICE T ADAMS, NARCISSUS AKAMINE, NEAL AMARAL,BERNALDA AVILLA, DEANA BAI RD, C BECKETT, DON BORGES, TRACY BURLEY, SENECA CANIO, STANLEY C CASTRO, HENRY C CHANG, ANITA J CHAVARIES, JANET M CHOU, M DUBOIS, DORIS E GUERPO, DANNY Q GUSHIKEN, LES HAUMEA, DONALD K 2014 6299097.5 Page: A5 Target Street Cross Street ,111, _ ULULANIST 1370 IZUMI, LAURIE L JUREDO, JAYCE E KAHELE, CHARLOTTE K KELIIKULI, CHANG KOON, TING MILLER, JESSICA MORIKAMI, MILTON H MURAYAMA, NORMAN K NACHOR, SALLY OGATA, CECILIA ORR, MARY PANELA, BETTY J ROOD, ARLINE ROSA, DOROTHY J SELLERS, DAVID SPRUILL, RINTHA L STANTON, MARY I THOMPSON, SCOTT TIMKO, ELLEN TUPAI, SEAULA P VARIVE, COLETTE M WAIPA, MERCEDES M WINN, TANYA V WISENER, GLORIA C YAMADA, MARTHA Y 1405 CHING, GORDON T Source EDR Digital Archive 2014 (Cont'd) 6299097.5 Page: A6 I I I I I I I I I I I I I I I I I I I I Target Street Cross Street KAPIOLANI ST 546 HEAVEN & EARTH ACUPUNCTURE 595 CHRIST LUTHERAN CHURCH 1357 INTRACORP, HILO 1367 MATA, GAVIEN B 1377 CLEAVER, JUNE ENDO, SHINJI GONZALEZ, JONATHAN KUROKAWA, JASMINE MOORE, TIMOTHY T OOMMEN, NIKKI RANGANBAY, JACINTA ZAZUETA, ALAIN P 1407 CHURCH OF THE HOLY APOSTLES JOYLAND PRESCHOOL 1409 BAPTIST COLLEGIATE MINISTRIES Source EDR Digital Archive 2010 6299097.5 Page: A7 Target Street Cross Street Source V111, - EDR Digital Archive ULULANIST 1270 STEWART, JORDAN 1292 HORSTMANSHOFF, LAWRENCE A OCCUPANT UNKNOWN, 1300 OCCUPANT UNKNOWN, SALOMON, BERYSIN STENOVICH, ROBERT WYSCARVER, DALE E 1302 TANIMOTO, RICHARD K 1303 HARDEN, M KINA, DENISE LINES, JOHN W PIERCE, MICHELLE SHIROTA, BERT SWAIN, DONALD YADAO, PAULINO 1305 AYERS, JAMES A CLER, DOROTHY FABIAN, AVERY L HARA, DEREK M JONES, MARY L MALDONADO,ALYSSA MANUTA, LUCILLE MCDONALD, DENNIS R MCMICHAEL, BRIAN A PISHON, M D RI CHARDS, DWIGHT ROSENDAHL, CARL O WAKAYAMA, STACEY 1306 SHIMA, HIROSHI 1312 MILLER, ANNE F 1322 MIKAMI, KARI A 1328 TAGAWA, DARREN T 1332 TAGAWA, JACK T 1342 SHIMIZU, JANICE K 1370 ABE, BEATRICE T AKAMINE, NEAL ARMSTRONG, JAMES E BECKETT, DON BIRANO, JOELLE I BORGES, TRACY BURLEY, SENECA CHAVARI ES, A COMBIS, D DUBOIS, DORIS E FISHER, TIMOTHY FORONDA, HAZEL J FUTAVA, MONOTUI L GUSHIKEN, LES HAGI NO, CLYDE HAUMEA, DONALD K 2010 6299097.5 Page: A8 I I I I I I I I I I I Target Street Cross Street ,111, _ ULULANI ST 1370 HILL, ALBERT R HILO SHIATSU LAIN E, KAWI KA U LOO, IPOLANI LOPEZ, IRENE M LORENZO, SALLY D MAKI, NEAL MORIKAMI, MORRIS K MURAYAMA, JUDY Y OGATA, CECILIA ONTIVEROS, SHAYNA PACHECO, ALAN PEREZ, S REYNOLDS, SKIPPER M RUFINO, VIOLET SANTIAGO, ROBERT C STANTON, MARY I SUGATA, RANDY K SULLIVAN, MELISSA TABRA, JANE WAIPA, MERCEDES M WHITTLE, LEIGHTON 1405 CHING, GORDON T Source EDR Digital Archive 2010 (Cont'd) 6299097.5 Page: A9 Target Street Cross Street Source - f EDR Digital Archive KAPIOLANI ST 2005 499 BIRCH, ELROY 501 KUMIJI, ASAE 517 GOMES, AARON 518 OCCUPANT UNKNOWN, 527 UMAYAS, LYDIA R 546 HOES, JEAN E 595 CHRIST LUTHERAN CHURCH ROMAN CATHOLIC CHURCH STATE 1357 INTRACORP, HILO 1367 MATA, GAVIEN B 1377 BAKIC, PRESTON CABRAL, RUBEN FUJII, NATSUMI FUJIMOTO, SHEA FULFORD, BENJAMIN GALLEN, PADWICK KENOI, JOSEPH P LAACHTHAN, ANNE LIN, MIMI NENA, HOLDEN T PEREZ, JUANITA POLIDO, MICHAEL POLLOI, JEREMY RANGANBAY, JACINTA RENGUUL, CARLINE ROSARIO, THOMAS RUSSELL, MASON SAKUMA, LIMEI D SCHWELLENBACH, VINCENT SOHL, WELMAN TAKA, HIDEAKI URMANG, DENNIS YAMAGUCHI, DUANE YAMASHITA, TAKUYA YAROFALMEG, THOMAS N YAZDANI, SARAH 1407 CHURCH OF THE HOLY APOSTLES HOLY APOSTLES EPISC CHURCH ST COLUMBIA EPISCOPAL CHURCH 1409 BAPTIST COLLEGIATE MINISTRIES 6299097.5 Page: A10 Target Street Cross Street Source f - EDR Digital Archive ULULANI ST 2005 1158 KAMEHAMEHA SCHOOLS OCCUPANT UNKNOWN, 1161 GALDONES, RICHARD M 1270 STEWART, JORDAN 1292 WILLIAMS, VERONICA L 1300 HAILI, KAIANA C 1302 OCCUPANT UNKNOWN, 1303 BISHOP, COYOTE M ELLARD, KEN C HENSON,BRANDEN JACOBS, E NABARRO, BETSY SHIROTA, BERT SWAIN, DONALD TELLIO, MARK WILSON, JOHN WOERISHOFER, TERRANCE C YADAO, PAULINO 1305 AYERS, JAMES A CLER, DOROTHY DUNCAN,SOL FABIAN, AVERY L HARA, DEREK M MANUTA, LUCILLE MCDONALD, DENNIS R MCMICHAEL, BRIAN A MERCADO, RICHARD RI CHARDS, DWIGHT ROSENDAHL, CARL O SAMURA, MICHAEL S SOUZA, DELTON SPENCER, SYBIL I WAKAYAMA, STACEY 1306 SHIMA, HIROSHI 1312 TANIMOTO, RICHARD 1322 OCCUPANT UNKNOWN, 1328 TAGAWA, DARREN T 1332 TAGAWA, JACK T 1342 OCCUPANT UNKNOWN, 1370 ARCENEAUX, JOHN S AVILLA, GENEVIEVE P BECKETT, DON BLY, DAVID CASIL, ROWLAND CASTRO, DOROTHY C CHAVARIES, JANET CHOE, MI COWIN, SEAN C ENOS, DASHA N FEATHERAN, MYRNA C 6299097.5 Page: A11 Target Street Cross Street Source f - EDR Digital Archive ULULANI ST 2005 (Cont'd) 1370 FUTAVA, MONOTUI L GALASA, DANIELLE M GUERPO, MARIO Q GUSHIKEN, LES HARDMAN, JENNEY HASHIMOTO, ALMA K HAUMEA, DONALD HAYASHI, HISATO HAYASHI, JANET C HILO SHIATSU CLINIC IRELAND, THEODORE I KALAULI, BEVERLY KALUAI, GAY L KAUHI, EMMA K KISHIGAWA, RITHNER LAIN E, KAWI KA U LEELUNG, VERONICA LEFAOSEU, LUCINDA D LEWIS, LEINA LOPEZ, IRENE M LUCAS, AMY R MALISOU, QUINCY MASAKI, L MATSUI, KIYOKO MEDINA, MARY A MORIKAMI, MORRIS K MURAKAMI, SUSAN F MURAYAMA, JUDY PACHECO, MACILIA L PAIVA, SARAH REYNOLDS, RUSS ROSA, DOROTHY J STANTON, MARY I TAGAWA, DIRK WAI, WENDELYN WEAVER, KIMO 6299097.5 Page: Al2 6299097.5 Page: A13 Target Street Cross Street Source - f EDR Digital Archive KAPIOLANI ST 2000 489 OCCUPANT UNKNOWN, 492 OCCUPANT UNKNOWN, 499 BIRCH, ELROY 501 OCCUPANT UNKNOWN, 502 OCCUPANT UNKNOWN, 509 JOSE, MARILYN 595 CHRIST LUTHERAN CHURCH CHRIST LUTHERAN MONTESSORI SCHOOL DAVIDENAS, EUGENE D LUTHERAN CHURCH 1377 ACOL, REED AGRES, AARON A AHUNA, DONICE COLLEGIAN APARTMENT FILMED, MICHAEL TUCKER, CA YAMAGUCHI, JOY 1407 CHURCH OF THE HOLY APOSTLES EPISCOPAL CHURCH THE CHURCH OF THE HOLY APOSTLES 1409 BAPTIST STUDENT CENTER 6299097.5 Page: A13 6299097.5 Page: A14 Target Street Cross Street Source f - EDR Digital Archive ULULANI ST 2000 1115 NAHAKAMELAMELA, M 1116 IAUKEA, JACK 1140 ARRUDA, MICHAEL 1151 OCCUPANT UNKNOWN, 1161 GALDONES, RICHARD 1303 HILO ASSOCIATION FOR RETARDED CITZNS H RUTHERFORD, DONNA SHIROTA, BERT SWAIN, DONALD YADAO, PAULINO 1305 ALVES, SOPHIE BORDEN, JAMES G BRANDT, ANNA CHANG, M CLER, DOROTHY FABIAN, AVERY FLORES, HERBERT HARA, DEREK M MANUTA, LUCILLE RI CHARDS, DWIGHT ROSENDAHL, CARL O SAMURA, MICHAEL WAKAYAMA, STACEY 1306 MARYKNOLL SISTERS SISTERS OCCUPANT UNKNOWN, 1312 TANIMOTO, RICHARD 1328 OCCUPANT UNKNOWN, 1332 TAGAWA, JACK T 1370 AHUNA, EMMA CASIL, ROWLAND HARGRAVE, MILDRED HOOKANO, SHARON KAHELE, C K LAIN E, KAWI KA U LEHANO, MEL J LOA, LATAI LOW, DOROTHY M MASAKI, L MORIKAMI, MORRIS K NEWCOMB, LYNN OLIVEIRA, LENA OLIVERA, DOUGLAS QUALLS, KEVIN RAPOZO KARE RI DG EWAY, WILLIAM C SATO,TROY SHIPE, MAILE M SILVA, A STANTON, M TSUE, MASAMI 6299097.5 Page: A14 Target Street Cross Street Source VIII, - EDR Digital Archive 1370 UYEDA-JONES, E T WHEELER, FRANCES YAMADA, L T ULULANI ST 2000 (Cont'd) 6299097.5 Page: A15 Target Street Cross Street Source - f EDR Digital Archive KAPIOLANI AVE 1995 1367 YAMAMOTO, KATSUMI 1377 AUSTIN, KENNETH AVARCAR,L COLEMAN, LATONYA EDNALINO, MARIA FUJIMOTO, SHEA FUJIYAMA, KRISTIE GARCIA, DOREEN K HARRIS, KAUHANE KING, DAVID KIYABU, DERRICK LUK, WING K MACABIO, CHAD MCKEAGUE, RYAN NELSON, LISA OBRA, SYLVIA OSBORG, MELISSA OSHIRO, LESLIE F OTA, MICHELE OZAWA, RYAN M PAIAINA, NALANI PEIPER, DAVEN SMITH, SHAWN TAHERI, WENDY UEDA, JASON VICTOR, P J WADA,YUTAKA WATANABE, KATHY WICHILMENG, DOMINIC WONG, CHIU H YALAP, MARCIAN 6299097.5 Page: A16 Source EDR Digital Archive 1995 6299097.5 Page: A17 Target Street Cross Street KAPIOLANI ST 490 BEAL, CHARLES YAMASHITA, TAWNYA 491 AKUNA, DOROTHE JIMENEZ, DOROTHE 492 POUSIMA, ANA 500 OCCUPANT UNKNOWNN 501 PASCUA, EDWARD 509 VELEZ, P A 510 OCCUPANT UNKNOWNN 525 OCCUPANT UNKNOWNN 526 MAYO, DOROTHY 527 OLIVAR, L 528 OCCUPANT UNKNOWNN 539 OCCUPANT UNKNOWNN 541 MOSES, SANDRA 542 RIOS, MARLENE G 595 CHRIST LUTHERAN CHURCH CHRIST LUTHERAN MONTESSORI 1377 COLLEGIAN APARTMENT 1407 CHURCH HOLY APOSTLES PRE SCHL I CHURCH OF THE HOLY APOSTIES Source EDR Digital Archive 1995 6299097.5 Page: A17 Target Street Cross Street Source V111, - EDR Digital Archive ULULANI ST 1995 1095 FERREIRA, GORDON 1116 NGUYEN, KIM 1134 OCCUPANT UNKNOWNN 1139 OCCUPANT UNKNOWNN 1140 ARRUDA, MICHAEL 1158 NAVARRO, AGNES 1292 SANBORN, EVALINE 1300 KALI LI, K KIMOTO, HANAYO 1303 KAHELE, M NABARRO, BETSY OKAMURA, JEAN SHIROTA, BERT YADAO, PAULINO 1305 BEJUNE, MARK W CASTRO, ROY CHANG, M HARA, DEREK M HOPKINS, ARTHUR JAMERO, C MANUTA, LUCILLE ROSENDAHL, CARL O SAMURA, MICHAEL SUBICA, MYRON WAKAYAMA, STACEY WILSON, G 1306 MM, MARILU T 1312 KAGAWA, BRYSON JR 1322 TAKAHASHI, DENNIS M 1328 TAGAWA, DARREN 1332 TAGAWA, JACK T 1342 OCCUPANT UNKNOWNN 1370 ABE, JACK S ALCOSIBA, F AYERS, JASON CABAMUNNGAN, C CHO, BAE S DAVIS, YVONNE ELIA, NATASHA FRITZ, JOHN GRIFFITH, K HERRING, DAVID HSU, TING C HULTMAN, SHARON JOSEPH, PATRICK JR KELI I HOOMALU, PAUL KI HARA, W KNIPES, FREDDA LAMBETH, SARAH LOUIS, MARY P 6299097.5 Page: A18 Target Street Cross Street ,111, _ ULULANIST 1370 MANNERS, G MARTINS, DAWN MASAKI, L MEDEIROS, C T MILES, K NAIT, JANELLE OLIVEIRA, LENA PACKARD, DAVID M JR PARAGAS, ANGELA M PATTERSON, R S PIHL, FRED PRINCE, J RI DG EWAY, WILLIAM C ROBERTS, D ROBINSON, ROGER R ROMBACH, TAMARA SAKADO,S SEGAWA, DAWN SHIGETANI, SEICHI SHIPE, M M SILVA, A SMITH, LILLA W SOLYWODA, K SPARKS,PAT STAACK, J M SUGIYAMA, KIYOMI TRIPP, LORI A UYEDAJONES, E T 1405 KABASAWA, J Source EDR Digital Archive 1995 (Cont'd) 6299097.5 Page: A19 I I I I I I I I I I I I I I I I I I Target Street Cross Street KAPIOLANI ST 489 ANDRES, NICOLAS 491 JIMENEZ, D 501 PASCUA, EDWARD 502 CASTILLAS, MARCIE MOTOMURA, V 518 DASALLA, GREG 526 CHONG, A 1367 YAMAMOTO, KATSUMI 1377 BORGES, RICHARD JR CHARLEY, MARYANN MARTINES, M ONAKA, KIP ORUKEI, P SEGAL, GORDON R SIGRAH, JOHN SUN, CHIA H TABBADA, DAVY UEDA, JASON UNDERBURG, WILLARD WADA,YUTAKA WATANABE, D YALAP, M Source EDR Digital Archive 1992 6299097.5 Page: A20 6299097.5 Page: A21 Target Street Cross Street Source f - EDR Digital Archive ULULANI ST 1992 1115 KAMELAMELA, M G SKYLES, MARVI N 1116 SANBORN, ROSE K 1131 BONDALLIAN, DAVID 1151 LOMINARIO, RAYMOND 1158 MARTINES, B NAVARRO,AGNES 1292 WATSON, SCOTT R 1300 KIMOTO, HANAYO PERILLO, JOSEPH V 1303 LOPEZ, C NAKAGAWA, ANDREW OKAMURA, JEAN SHIROTA, BERT 1305 JACKSON, E L MANUTA, LUCILLE PACHECO,JOSEPH 1322 TAKAHASHI, T 1332 TAGAWA, JACK T 1342 JINBO, ISAO 1370 AHUNA, EMMA BEATTY, TIM BETHEA, J A CABAMUNNGAN, C CABARLOC,L CALICDAN, C CHAPELL, M CHO, BAE S ECHAVEZ,B GLAZE, C A HERKES, J HERRING, DAVID HULTMAN, SHARON ICHIMURA, C JOY, DOUGLAS KANEHAILUA, KAREN KI HARA, W KINDRED, M D LORENZ, L LOUIS, MARY P MAHI, JOY MASAKI, L MATSUNAKA, O NISA, O ODO, MITCH OLIVEIRA, LENA OTOMO, DEREK PATTERSON, R S PAVAO,JOHN PRINCE, J 6299097.5 Page: A21 Target Street Cross Street ,111, _ ULULANI ST 1370 RI DG EWAY, WILLIAM C ROBINSON, ROGER R SHIPE, M M SMITH, LILLA W SUGIYAMA, KIYOMI SULLY, LANGDON UYEDAJONES, E T VICTOR, MICHELE 1405 TEALL, M G 13037 NABARRO, BETSY 13051 HARA, DEREK M 13053 WILSON, G 13054 SAMURA, MICHAEL 13056 WAKAYAMA, STACEY 1370107WHEELER, EDWARD K 1370302 TAGAWA, DIRK 1370412 ROBERTS, D 1370611 FERGUSON, S 1370614CABANGO, A Source EDR Digital Archive 1992 (Cont'd) 6299097.5 Page: A22 APPENDIX IV REGULATORY REcoRDs DOCUMENTATION (EDR Radius Map Report) Hilo Property 1430 ULULANI ST H I LO, HI 96720 Inquiry Number: 6299097.2s December 11, 2020 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 (rEDR ° www.edrnet.com FORM-LBC-KKT TABLE OF CONTENTS SECTION PAGE Executive Summary------------------------------------------------------- ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 126 Government Records Searched/Data Currency Tracking- - - - - - - - - - - - - - - - - - - - - - - - - - GR -1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary------------------------------------------- A-2 Physical Setting SSURGO Soil Map A-5 Physical Setting Source Map A-10 Physical Setting Source Map Findings A-12 Physical Setting Source Records Searched PSGR-1 Thank you for your business. 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EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TC6299097.2s Page 1 EXECUTIVE SUMMARY A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA's Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13), the ASTM Standard Practice for Environmental Site Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 1430 ULULANI ST HILO, HI 96720 Aisle] NQIzFit M� Latitude (North): Longitude (West): Universal Tranverse Mercator UTM X (Meters): UTM Y (Meters): Elevation: 19.7021830 - 19° 42' 7.85" 155.0769090 - 155° 4' 36.87" Zone 5 282298.4 2179726.2 86 ft. above sea level USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY Target Property Map: 5949390 HILO, HI Version Date: 2013 TC6299097.2s EXECUTIVE SUMMARY 1 MAPPED SITES SUMMARY Target Property Address: 1430 ULULANI ST HILO, HI 96720 Click on Map ID to see full detail. MAP ID SITE NAME ADDRESS DATABASE ACRONYMS RELATIVE ELEVATION DIST (ft. & mi.) DIRECTION Al UNIVERSITY OF HAWAII 200 W KAWILI ST RCRA-VSQG, SPILLS Lower 64, 0.012, SSW A2 UH HILO 200 W KAWILI ST SHWS, LUST, UST, SPILLS, Financial Assurance, UIC Lower 64, 0.012, SSW B3 76 KILAUEA#210 1698 KILAUEAAVE LUST, UST, SPILLS, Financial Assurance Lower 1125, 0.213, East B4 USDA FOREST SERVICE 1643 KILAUEA AVE SHWS Lower 1158, 0.219, ENE B5 USDA FS PSW EXPT STA KAWILI ST SEMS -ARCHIVE, RCRA NonGen / NLR Lower 1158, 0.219, ENE 6 HILO RADIATOR & GLAS 1335 KINOOLE ST LUST, UST Lower 1314, 0.249, North 7 SFC MINORU KUNIEDA U 470 W LANIKAULA ST SHWS Higher 1388, 0.263, WNW 8 A PERSONAL TOUCH DRY 1472 KILAUEAAVE SHWS, AIRS, DRYCLEANERS Lower 1580, 0.299, NNE 9 WAIAKEA INTERMEDIATE 200 W PUAINAKO ST SHWS, INST CONTROL Higher 2476, 0.469, South C10 FAIRWAY SERVICE STAT 1260 KILAUEA AVE. LUST, UST, Financial Assurance Lower 2488, 0.471, North C11 HILO SHOPPING CENTER 1255 KILAUEA AVE SHWS, SPILLS Lower 2636, 0.499, North 12 PORTABLE NURSING BUI 1175 MANONO ST. SHWS, SPILLS, UIC Lower 2684, 0.508, ENE 13 HILO SODA WORKS 270 E KAWILI ST SHWS, LUST, UST Lower 2874, 0.544, ENE 14 KANOELEHUA INDUSTRIA 20 POOKELA ST SHWS, BROWNFIELDS Lower 3127, 0.592, East D15 HILO MECHANICAL, INC 50 HOLOMUAST SHWS Lower 3384, 0.641, ENE D16 WAIAKEA STORAGE AREA FUDS Lower 3406, 0.645, ENE E17 EXEMPT UST CLOSURE A 458 KEKUANAOA ST SHWS, SPILLS Lower 3497, 0.662, NNE E18 WAIAKEA UPLAND ARSEN CORNER OF MILILANI A SHWS Lower 3608, 0.683, NNE E19 OLD HILO CANEC PLANT KEKUANAOA ST AND MIL SHWS Lower 3608, 0.683, NNE 20 SUN SUN LAU CHOP SUE 1055 KINOOLE ST SHWS, SPILLS Lower 3774, 0.715, NNW 21 HAWAII PEST CONTROL 56 WIWOOLE ST SHWS Lower 3951, 0.748, East 22 KAPIOLANI ELEMENTARY 966 KILAUEA AVE SHWS, INST CONTROL Lower 4064, 0.770, North 23 LANAKILA HOMES PHASE 600 WAILOA STREET SHWS Higher 4155, 0.787, NW 24 LARRY'S CHEVRON 835 KILAUEA AVE SHWS, LUST, UST, Financial Assurance Lower 4647, 0.880, North 25 STATIONERS CORPORATI 708 KANOELEHUA AVE SHWS, SPILLS Lower 4776, 0.905, ENE F26 HILO QUALITY WASHERE 210 HOKU ST SHWS, INST CONTROL, SPILLS Lower 4829, 0.915, NNW 27 J C PENNEY CO., INC. 777 KILAUEA AVE SHWS, LUST, UST, Financial Assurance Lower 4922, 0.932, North G28 PANAEWA TRACT 1 FUDS Lower 4924, 0.933, East F29 HILO QUALITY CLEANER 865 KINOOLE ST RCRA-VSQG, SHWS, SPILLS, FINDS, ECHO, AIRS Lower 5025, 0.952, NNW 30 HELCO KANOELEHUA OPE 54 HALEKAUILA ST SHWS, LUST, UST, SPILLS, AIRS, Financial... Lower 5100, 0.966, East G31 BIG ISLAND ENERGY CO 50 KUKILA ST SHWS, UST, Financial Assurance Lower 5170, 0.979, East 32 KINOOLE CAMP FUDS Lower 5196, 0.984, NNW 6299097.2s Page 2 EXECUTIVE SUMMARY 1Fill :ir]Ad:j:z•]»Ar&Imrell:103:1N*V10&9 The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR's search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System Federal RCRA CORRACTS facilities list CORRACTS Corrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA - Treatment, Storage and Disposal Federal RCRA generators list RCRA-LQG RCRA - Large Quantity Generators RCRA-SQG RCRA - Small Quantity Generators Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System US ENG CONTROLS Engineering Controls Sites List US INST CONTROLS Institutional Controls Sites List Federal ERNS list ERNS Emergency Response Notification System TC6299097.2s EXECUTIVE SUMMARY 3 EXECUTIVE SUMMARY State and tribal landfill and/or solid waste disposal site lists SWF/LF Permitted Landfills in the State of Hawaii State and tribal leaking storage tank lists INDIAN LUST Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists FEMA UST Underground Storage Tank Listing INDIAN UST ------------------ Underground Storage Tanks on Indian Land State and tribal institutional control/ engineering control registries ENG CONTROLS Engineering Control Sites State and tribal voluntary cleanup sites VCP Voluntary Response Program Sites INDIAN VCP Voluntary Cleanup Priority Listing State and tribal Brownfields sites BROWNFIELDS______________ Brownfields Sites ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites SWRCY SWRCY INDIAN ODI Report on the Status of Open Dumps on Indian Lands ODI Open Dump Inventory DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations IHS OPEN DUMPS___________ Open Dumps on Indian Land Local Lists of Hazardous waste / Contaminated Sites US HIST CDL Delisted National Clandestine Laboratory Register CDL Clandestine Drug Lab Listing US CDL National Clandestine Laboratory Register Local Land Records LIENS 2 CERCLA Lien Information Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System TC6299097.2s EXECUTIVE SUMMARY 4 EXECUTIVE SUMMARY SPILLS Release Notifications SPILLS 90 SPILLS 90 data from FirstSearch Other Ascertainable Records DOD Department of Defense Sites SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information EPA WATCH LIST EPA WATCH LIST 2020 COR ACTION 2020 Corrective Action Program List TSCA Toxic Substances Control Act TRIS Toxic Chemical Release Inventory System SSTS------------------------. Section 7 Tracking Systems ROD Records Of Decision RMP Risk Management Plans RAATS RCRA Administrative Action Tracking System PRP Potentially Responsible Parties PADS PCB Activity Database System ICIS Integrated Compliance Information System FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTS Material Licensing Tracking System COAL ASH DOE Steam -Electric Plant Operation Data COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database RADINFO-------------------- Radiation Information Database HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data CONSENT Superfund (CERCLA) Consent Decrees INDIAN RESERV Indian Reservations FUSRAP Formerly Utilized Sites Remedial Action Program UMTRA Uranium Mill Tailings Sites LEAD SMELTERS Lead Smelter Sites US AIRS Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index File ABANDONED MINES Abandoned Mines FINDS Facility Index System/Facility Registry System ECHO Enforcement & Compliance History Information DOCKET HWC Hazardous Waste Compliance Docket Listing UXO Unexploded Ordnance Sites FUELS PROGRAM----------- EPA Fuels Program Registered Listing AIRS List of Permitted Facilities DRYCLEANERS Permitted Drycleaner Facility Listing Financial Assurance Financial Assurance Information Listing LEAD LEAD UIC--------------------------- Underground Injection Wells Listing MINES MRDS Mineral Resources Data System EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP-------------------- EDR Proprietary Manufactured Gas Plants EDR Hist Auto EDR Exclusive Historical Auto Stations TC6299097.2s EXECUTIVE SUMMARY 5 EXECUTIVE SUMMARY EDR Hist Cleaner EDR Exclusive Historical Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS Recovered Government Archive State Hazardous Waste Facilities List RGA LF Recovered Government Archive Solid Waste Facilities List RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS Federal CERCLIS NFRAP site list SEMS -ARCHIVE: SEMS -ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA's knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The decision does not necessarily mean that there is no hazard associated with a given site; it only means that. based upon available information, the location is not judged to be potential NPL site. A review of the SEMS -ARCHIVE list, as provided by EDR, and dated 10/28/2020 has revealed that there is 1 SEMS -ARCHIVE site within approximately 0.5 miles of the target property. Lower Elevation Address Direction / Distance Map ID Page USDA FS PS EXPT STA KAWILI ST Site ID: 0902902 EPA Id: HI0122390008 ENE 1/8 - 1/4 (0.219 mi.) 85 45 TC6299097.2s EXECUTIVE SUMMARY 6 EXECUTIVE SUMMARY Federal RCRA generators list RCRA-VSQG: RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Very small quantity generators (VSQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. A review of the RCRA-VSQG list, as provided by EDR, and dated 06/15/2020 has revealed that there is 1 RCRA-VSQG site within approximately 0.25 miles of the target property. Lower Elevation Address Direction / Distance Map ID Page UNIVERSITY OF HAWAII 200 W KAWILI ST SSW 0 - 1/8 (0.012 mi.) Al 8 EPA ID:: HID982523185 State- and tribal - equivalent CERCLIS SHWS: The State Hazardous Waste Sites records are the states' equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. The data come from the Department of Health. A review of the SHWS list, as provided by EDR, and dated 08/17/2020 has revealed that there are 24 SHWS sites within approximately 1 mile of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page SFC MINORU KUNIEDA U 470 W LANIKAULA ST WNW 1/4 - 1/2 (0.263 mi.) 7 49 WAIAKEA INTERMEDIATE 200 W PUAINAKO ST S 1/4 - 1/2 (0.469 mi.) 9 51 LANAKILA HOMES PHASE 600 WAI LOA STREET NW 1/2 - 1 (0.787 mi.) 23 72 Lower Elevation Address Direction / Distance Map ID Page UH HILO 200 W KAWILI ST SSW 0 - 1/8 (0.012 mi.) A2 31 USDA FOREST SERVICE 1643 KILAUEA AVE ENE 1/8 - 1/4 (0.219 mi.) B4 44 A PERSONAL TOUCH DRY 1472 KILAUEA AVE NNE 1/4 - 1/2 (0.299 mi.) 8 50 HILO SHOPPING CENTER 1255 KILAUEA AVE N 1/4 - 1/2 (0.499 mi.) C11 55 PORTABLE NURSING BUI 1175 MANONO ST. ENE 1/2 - 1 (0.508 mi.) 12 57 HILO SODA WORKS 270 E KAWILI ST ENE 1/2 - 1 (0.544 mi.) 13 60 KANOELEHUA INDUSTRIA 20 POOKELA ST E 1/2 - 1 (0.592 mi.) 14 62 HILO MECHANICAL, INC 50 HOLOMUA ST ENE 1/2 - 1 (0.641 mi.) D15 63 EXEMPT UST CLOSURE A 458 KEKUANAOA ST NNE 1/2 - 1 (0.662 mi.) E17 64 WAIAKEA UPLAND ARSEN CORNER OF MILILANI A NNE 1/2 - 1 (0.683 mi.) E18 66 OLD HILO CANEC PLANT KEKUANAOA STAND MIL NNE 1/2 - 1 (0.683 mi.) E19 67 SUN SUN LAU CHOP SUE 1055 KINOOLE ST NNW 1/2 - 1 (0.715 mi.) 20 68 HAWAII PEST CONTROL 56 WIWOOLE ST E 1/2 - 1 (0.748 mi.) 21 71 KAPIOLANI ELEMENTARY 966 KILAUEA AVE N 1/2 - 1 (0.770 mi.) 22 71 LARRY'S CHEVRON 835 KILAUEA AVE N 1/2 - 1 (0.880 mi.) 24 74 STATIONERS CORPORATI 708 KANOELEHUA AVE ENE 1/2 - 1 (0.905 mi.) 25 76 HILO QUALITY WASHERE 210 HOKU ST NNW 1/2 - 1 (0.915 mi.) F26 79 J C PENNEY CO., INC. 777 KILAUEA AVE N 1/2 - 1 (0.932 mi.) 27 83 HILO QUALITY CLEANER 865 KINOOLE ST NNW 1/2 - 1 (0.952 mi.) F29 86 HELCO KANOELEHUA OPE 54 HALEKAUILA ST E 1/2 - 1 (0.966 mi.) 30 95 BIG ISLAND ENERGY CO 50 KUKILA ST E 1/2 - 1 (0.979 mi.) G31 122 TC6299097.2s EXECUTIVE SUMMARY 7 EXECUTIVE SUMMARY State and tribal leaking storage tank lists LUST: The Leaking Underground Storage Tank Incident Reports contain an inventory of reported leaking underground storage tank incidents. The data come from the Department of Health's Active Leaking Underground Storage Tank Log Listing. A review of the LUST list, as provided by EDR, and dated 06/08/2020 has revealed that there are 4 LUST sites within approximately 0.5 miles of the target property. Lower Elevation Address UH HILO 200 W KAWILI ST Release ID: 990202 Release ID: 980134 Facility Id: 9-603380 Facility Status: Site Cleanup Completed (NFA) 76 KILAUEA #210 1698 KILAUEA AVE Release ID: 990073 Facility Id: 9-601325 Facility Status: Site Cleanup Completed (NFA) HILO RADIATOR & GLAS 1335 KINOOLE ST Release ID: 920063 Facility Id: 9-600152 Facility Status: Site Cleanup Completed (NFA) FAIRWAY SERVICE STAT 1260 KILAUEA AVE. Release ID: 120003 Release ID: 930044 Facility Id: 9-601628 Facility Status: Site Cleanup Completed (NFA) Direction / Distance Map ID Page SSW 0 - 118 (0.012 mi.) A2 31 E 118 - 114 (0.213 mi.) 83 37 N 118 - 114 (0.249 mi.) 6 48 N 114 - 112 (0.471 mi.) C10 52 State and tribal registered storage tank lists UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the Department of Health's Listing of Underground Storage Tanks. A review of the UST list, as provided by EDR, and dated 06/08/2020 has revealed that there are 3 UST sites within approximately 0.25 miles of the target property. Lower Elevation Address Direction / Distance Map ID Page UH HILO 200 W KAWILI ST SSW 0 - 118 (0.012 mi.) A2 31 Tank Status: Permanently Out of Use Facility Id: 9-603380 Date Closed: 05/20/1998 Date Closed: 05/18/1999 76 KILAUEA #210 Tank Status: Permanently Out of Use Tank Status: Currently In Use Facility Id: 9-601325 Date Closed: 11/24/1998 HILO RADIATOR & GLAS 1698 KILAUEA AVE E 118 - 114 (0.213 mi.) 83 37 1335 KINOOLE ST N 118 - 114 (0.249 mi.) 6 48 TC6299097.2s EXECUTIVE SUMMARY 8 EXECUTIVE SUMMARY Tank Status: Permanently Out of Use Facility Id: 9-600152 Date Closed: 10/16/1991 State and tribal institutional control / engineering control registries Voluntary Remediation Program and Brownfields sites with institutional controls in place. A review of the I NST CONTROL list, as provided by EDR, and dated 04/17/2019 has revealed that there is 1 INST CONTROL site within approximately 0.5 miles of the target property. Equal/Higher Elevation Address Direction / Distance Map ID Page WAIAKEA INTERMEDIATE 200 W PUAINAKO ST S 1/4 - 1/2 (0.469 mi.) 9 51 ADDITIONAL ENVIRONMENTAL RECORDS Other Ascertainable Records RCRA NonGen / NLR: RCRAlnfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non -Generators do not presently generate hazardous waste. A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 06/15/2020 has revealed that there is 1 RCRA NonGen / NLR site within approximately 0.25 miles of the target property. Lower Elevation Address Direction / Distance Map ID Page USDA FS PS EXPT STA KAWILI ST ENE 1/8 - 1/4 (0.219 mi.) B5 45 EPA ID:: H10122390008 FUDS: The Listing includes locations of Formerly Used Defense Sites Properties where the US Army Corps Of Engineers is actively working or will take necessary cleanup actions. A review of the FUDS list, as provided by EDR, and dated 08/05/2020 has revealed that there are 3 FUDS sites within approximately 1 mile of the target property. Lower Elevation WAIAKEA STORAGE AREA PANAEWA TRACT 1 KINOOLE CAMP Address Direction / Distance ENE 1/2 - 1 (0.645 mi.) E 1/2 - 1 (0.933 mi.) NNW 1/2 - 1 (0.984 mi.) Map ID Page D16 64 G28 85 32 125 TC6299097.2s EXECUTIVE SUMMARY 9 EXECUTIVE SUMMARY Due to poor or inadequate address information, the following sites were not mapped. Count: 9 records. Site Name HILO SAFEWAY/TARGET WAIAKEA MILL COMPANY - CAMP 1 KEAUKAHA MILITARY RESERVATION CONT MILILANI STREET PROPERTY WAIAKEA MILL COMPANY - CAMP 2 WAILOA RIVER STATE RECREATION AREA KILAUEA VOLCANO AIR MONITORING WAIAKEA MILL COMPANY UNIVERSITY VILLAGE AT UNIVERSITY O Database(s) SHWS, ENG CONTROLS, INST CONTROL SHWS SHWS SHWS SHWS SHWS SEMS SEMS -ARCHIVE FINDS, ECHO TC6299097.2s EXECUTIVE SUMMARY 10 OVERVIEW MAP - 6299097.2S S 41 ` \ / a Q o o ♦27 � X24 I --Z\ �2 �E �C 0 6 X12 9 o a d L N HI 000 � i j 0 1/4 1/2 1 Miles Indian Reservations BIA Power transmission lines Special Flood Hazard Area (1%) 0.21/o Annual Chance Flood Hazard . National Wetland Inventory 0 State Wetlands This report includes Interactive Map Layers to display and/or hide map information. The legend includes only those icons for the default map view. SITE NAME: Hilo Property CLIENT: Enviro Srvcs. and Trng. Center ADDRESS: 1430 ULULANI ST CONTACT: Mary Spencer HILO HI 96720 INQUIRY#: 6299097.2s LAT/LONG: 19.702183/155.076909 DATE: December 11, 2020 7:24 pm Copyright �o 2020 EDR, Inc. (-) 2015 TomTom Rel. 2015. Target Property A Sites at elevations higher than or equal to the target property ♦ Sites at elevations lower than the target property A. Manufactured Gas Plants National Priority List Sites Dept. Defense Sites 0 1/4 1/2 1 Miles Indian Reservations BIA Power transmission lines Special Flood Hazard Area (1%) 0.21/o Annual Chance Flood Hazard . National Wetland Inventory 0 State Wetlands This report includes Interactive Map Layers to display and/or hide map information. The legend includes only those icons for the default map view. SITE NAME: Hilo Property CLIENT: Enviro Srvcs. and Trng. Center ADDRESS: 1430 ULULANI ST CONTACT: Mary Spencer HILO HI 96720 INQUIRY#: 6299097.2s LAT/LONG: 19.702183/155.076909 DATE: December 11, 2020 7:24 pm Copyright �o 2020 EDR, Inc. (-) 2015 TomTom Rel. 2015. DETAIL MAP - 6299097.2S �6 Sti �a J �a AKA'ALA PRES L ROGRAM d Ja t a A EMAK LA AFFERSCHOOL PROGRAM E AALASCHOOL d 7 / t / JOVLAN RES HOOL i aiake High School O 0 1/16 1/9 1/4 Miles Indian Reservations BIA Special Flood Hazard Area (1%) 0.21/o Annual Chance Flood Hazard . National Wetland Inventory 0 State Wetlands This report includes Interactive Map Layers to display and/or hide map information. The legend includes only those icons for the default map view. SITE NAME: Hilo Property CLIENT: Enviro Srvcs. and Trng. Center ADDRESS: 1430 ULULANI ST CONTACT: Mary Spencer HILO HI 96720 INQUIRY#: 6299097.2s LAT/LONG: 19.702183/155.076909 DATE: December 11, 2020 7:25 pm Copyright �o 2020 ED R, Inc.(-) 2015 Tom Tom Rel. 2015. Target Property IL Sites at elevations higher than or equal to the target property ♦ Sites at elevations lower than the target property A. Manufactured Gas Plants t Sensitive Receptors El National Priority List Sites Dept. Defense Sites 0 1/16 1/9 1/4 Miles Indian Reservations BIA Special Flood Hazard Area (1%) 0.21/o Annual Chance Flood Hazard . National Wetland Inventory 0 State Wetlands This report includes Interactive Map Layers to display and/or hide map information. The legend includes only those icons for the default map view. SITE NAME: Hilo Property CLIENT: Enviro Srvcs. and Trng. Center ADDRESS: 1430 ULULANI ST CONTACT: Mary Spencer HILO HI 96720 INQUIRY#: 6299097.2s LAT/LONG: 19.702183/155.076909 DATE: December 11, 2020 7:25 pm Copyright �o 2020 ED R, Inc.(-) 2015 Tom Tom Rel. 2015. MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8-1/4 1/4-1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL 1.000 0 0 0 0 NR 0 Proposed NPL 1.000 0 0 0 0 NR 0 NPL LIENS 1.000 0 0 0 0 NR 0 Federal Delisted NPL site list Delisted NPL 1.000 0 0 0 0 NR 0 Federal CERCLIS list FEDERAL FACILITY 0.500 0 0 0 NR NR 0 SEMS 0.500 0 0 0 NR NR 0 Federal CERCLIS NFRAP site list SEMS -ARCHIVE 0.500 0 1 0 NR NR 1 Federal RCRA CORRACTS facilities list CORRACTS 1.000 0 0 0 0 NR 0 Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF 0.500 0 0 0 NR NR 0 Federal RCRA generators list RCRA-LQG 0.250 0 0 NR NR NR 0 RCRA-SQG 0.250 0 0 NR NR NR 0 RCRA-VSQG 0.250 1 0 NR NR NR 1 Federal institutional controls / engineering controls registries LUCIS 0.500 0 0 0 NR NR 0 US ENG CONTROLS 0.500 0 0 0 NR NR 0 US INST CONTROLS 0.500 0 0 0 NR NR 0 Federal ERNS list ERNS 0.001 0 NR NR NR NR 0 State- and tribal - equivalent CERCLIS SHWS 1.000 1 1 4 18 NR 24 State and tribal landfill and/or solid waste disposal site lists SWF/LF 0.500 0 0 0 NR NR 0 State and tribal leaking storage tank lists LUST 0.500 1 2 1 NR NR 4 INDIAN LUST 0.500 0 0 0 NR NR 0 State and tribal registered storage tank lists FEMA UST 0.250 0 0 NR NR NR 0 TC6299097.2s Page 4 MAP FINDINGS SUMMARY Search 0 US BROWNFIELDS 0.500 Local Lists of Landfill/ Solid 0 Waste Disposal Sites Distance Target SWRCY 0.500 INDIAN ODI 0.500 ODI Total Database (Miles) Property < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted UST 0.250 1 2 NR NR NR 3 INDIAN UST 0.250 0 0 NR NR NR 0 State and tribal institutional 0.001 SPILLS 90 0.001 Other Ascertainable Records RCRA NonGen / NLR 0.250 control / engineering control registries 1.000 DOD 1.000 SCRD DRYCLEANERS 0.500 US FIN ASSUR ENG CONTROLS 0.500 0 0 0 NR NR 0 INST CONTROL 0.500 0 0 1 NR NR 1 State and tribal voluntary cleanup sites 0 0 0 NR NR 0 0 NR NR VCP 0.500 0 0 0 NR NR 0 INDIAN VCP 0.500 0 0 0 NR NR 0 State and tribal Brownfields sites BROWNFIELDS 0.500 0 0 0 NR NR 0 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 US BROWNFIELDS 0.500 Local Lists of Landfill/ Solid 0 Waste Disposal Sites NR 0 SWRCY 0.500 INDIAN ODI 0.500 ODI 0.500 DEBRIS REGION 9 0.500 IHS OPEN DUMPS 0.500 Local Lists of Hazardous waste / Contaminated Sites 0 US HIST CDL 0.001 CDL 0.001 US CDL 0.001 Local Land Records NR LIENS 2 0.001 Records of Emergency Release Reports HMIRS 0.001 SPILLS 0.001 SPILLS 90 0.001 Other Ascertainable Records RCRA NonGen / NLR 0.250 FUDS 1.000 DOD 1.000 SCRD DRYCLEANERS 0.500 US FIN ASSUR 0.001 EPA WATCH LIST 0.001 2020 COR ACTION 0.250 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 0 0 NR NR 0 0 NR NR NR NR 0 0 NR NR NR NR 0 0 NR NR NR NR 0 0 NR NR NR NR 0 0 NR NR NR NR 0 0 NR NR NR NR 0 0 NR NR NR NR 0 0 1 NR NR NR 1 0 0 0 3 NR 3 0 0 0 0 NR 0 0 0 0 NR NR 0 0 NR NR NR NR 0 0 NR NR NR NR 0 0 0 NR NR NR 0 TC6299097.2s Page 5 MAP FINDINGS SUMMARY EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP 1.000 0 0 0 0 NR 0 EDR Hist Auto 0.125 0 NR NR NR NR 0 EDR Hist Cleaner 0.125 0 NR NR NR NR 0 EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS 0.001 RGA LF 0.001 0 NR NR NR NR 0 0 NR NR NR NR 0 TC6299097.2s Page 6 Search Distance Target Total Database (Miles) Property < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted TSCA 0.001 0 NR NR NR NR 0 TRIS 0.001 0 NR NR NR NR 0 SSTS 0.001 0 NR NR NR NR 0 ROD 1.000 0 0 0 0 NR 0 RMP 0.001 0 NR NR NR NR 0 RAATS 0.001 0 NR NR NR NR 0 PRP 0.001 0 NR NR NR NR 0 PADS 0.001 0 NR NR NR NR 0 ICIS 0.001 0 NR NR NR NR 0 FTTS 0.001 0 NR NR NR NR 0 MLTS 0.001 0 NR NR NR NR 0 COAL ASH DOE 0.001 0 NR NR NR NR 0 COAL ASH EPA 0.500 0 0 0 NR NR 0 PCB TRANSFORMER 0.001 0 NR NR NR NR 0 RADINFO 0.001 0 NR NR NR NR 0 HIST FTTS 0.001 0 NR NR NR NR 0 DOT OPS 0.001 0 NR NR NR NR 0 CONSENT 1.000 0 0 0 0 NR 0 INDIAN RESERV 1.000 0 0 0 0 NR 0 FUSRAP 1.000 0 0 0 0 NR 0 UMTRA 0.500 0 0 0 NR NR 0 LEAD SMELTERS 0.001 0 NR NR NR NR 0 US AIRS 0.001 0 NR NR NR NR 0 US MINES 0.250 0 0 NR NR NR 0 ABANDONED MINES 0.250 0 0 NR NR NR 0 FINDS 0.001 0 NR NR NR NR 0 ECHO 0.001 0 NR NR NR NR 0 DOCKET HWC 0.001 0 NR NR NR NR 0 UXO 1.000 0 0 0 0 NR 0 FUELS PROGRAM 0.250 0 0 NR NR NR 0 AIRS 0.001 0 NR NR NR NR 0 DRYCLEANERS 0.250 0 0 NR NR NR 0 Financial Assurance 0.001 0 NR NR NR NR 0 LEAD 0.001 0 NR NR NR NR 0 UIC 0.001 0 NR NR NR NR 0 MINES MRDS 0.001 0 NR NR NR NR 0 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP 1.000 0 0 0 0 NR 0 EDR Hist Auto 0.125 0 NR NR NR NR 0 EDR Hist Cleaner 0.125 0 NR NR NR NR 0 EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS 0.001 RGA LF 0.001 0 NR NR NR NR 0 0 NR NR NR NR 0 TC6299097.2s Page 6 MAP FINDINGS SUMMARY Search Distance Target Database (Miles) Property < 1/8 1/8-1/4 RGA LUST 0.001 0 NR - Totals -- 0 4 7 NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database Total 1/4-1/2 1/2 - 1 > 1 Plotted NR NR NR 0 6 21 0 38 TC6299097.2s Page 7 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Al UNIVERSITY OF HAWAII AT HILO RCRA-VSQG 1000431693 SSW 200 W KAWILI ST SPILLS HID982523185 < 1/8 HILO, HI 96720 0.012 mi. 64 ft. Site 1 of 2 in cluster A Relative: RCRA-VSQG: Lower Date Form Received by Agency: 1993-07-29 00:00:00.0 Actual: Handler Name: UNIVERSITY OF HAWAII AT HILO 85 ft. Handler Address: 200 W KAWILI ST Handler City,State,Zip: HILO, HI 96720 EPA ID: HID982523185 Contact Name: EDWARD KATAHIRA Contact Address: 200 W KAWILI ST Contact City,State,Zip: HILO, HI 96720 Contact Telephone: 808-933-3333 Contact Fax: Not reported Contact Email: Not reported Contact Title: Not reported EPA Region: 09 Land Type: Other Federal Waste Generator Description: Conditionally Exempt Small Quantity Generator Non -Notifier: Not reported Biennial Report Cycle: Not reported Accessibility: Not reported Active Site Indicator: Handler Activities State District Owner: Not reported State District: Not reported Mailing Address: 200 W KAWILI ST Mailing City,State,Zip: HILO, HI 96720 Owner Name: STATE OF HAWAII Owner Type: Private Operator Name: NOT REQUIRED Operator Type: Private Short -Term Generator Activity: No Importer Activity: No Mixed Waste Generator: No Transporter Activity: No Transfer Facility Activity: No Recycler Activity with Storage: No Small Quantity On -Site Burner Exemption: No Smelting Melting and Refining Furnace Exemption: No Underground Injection Control: No Off -Site Waste Receipt: No Universal Waste Indicator: No Universal Waste Destination Facility: No Federal Universal Waste: No Active Site Fed -Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site State -Reg Treatment Storage and Disposal Facility: Not reported Active Site State -Reg Handler: --- Federal Facility Indicator: Not reported Hazardous Secondary Material Indicator: N Sub -Part K Indicator: Not reported Commercial TSD Indicator: No Treatment Storage and Disposal Type: Not reported 2018 GPRA Permit Baseline: Not on the Baseline 2018 GPRA Renewals Baseline: Not on the Baseline Permit Renewals Workload Universe: Not reported TC6299097.2s Page 8 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number UNIVERSITY OF HAWAII AT HILO (Continued) Owner Permit Workload Universe: Not reported Permit Progress Universe: Not reported Post -Closure Workload Universe: Not reported Closure Workload Universe: Not reported 202 GPRA Corrective Action Baseline: No Corrective Action Workload Universe: No Subject to Corrective Action Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No TSDFs Only Subject to CA under Discretionary Auth Universe: No Corrective Action Priority Ranking: No NCAPS ranking Environmental Control Indicator: No Institutional Control Indicator: No Human Exposure Controls Indicator: N/A Groundwater Controls Indicator: N/A Operating TSDF Universe: Not reported Full Enforcement Universe: Not reported Significant Non -Complier Universe: No Unaddressed Significant Non -Complier Universe: No Addressed Significant Non -Complier Universe: No Significant Non -Complier With a Compliance Schedule Universe: No Financial Assurance Required: Not reported Handler Date of Last Change: 2002-07-29 16:28:11.0 Recognized Trader -Importer: No Recognized Trader -Exporter: No Importer of Spent Lead Acid Batteries: No Exporter of Spent Lead Acid Batteries: No Recycler Activity Without Storage: No Manifest Broker: No Sub -Part P Indicator: No Handler - Owner Operator: Owner Owner/Operator Indicator: Operator Owner/Operator Name: NOT REQUIRED Legal Status: Private Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: NOT REQUIRED Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999 Owner/Operator Telephone: 415-555-1212 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Owner/Operator Indicator: Owner Owner/Operator Name: STATE OF HAWAII Legal Status: Private Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: NOT REQUIRED Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999 Owner/Operator Telephone: 415-555-1212 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported 1000431693 TC6299097.2s Page 9 Map ID Direction Distance Elevation MAP FINDINGS Site UNIVERSITY OF HAWAII AT HILO (Continued) EDR ID Number Database(s) EPA ID Number Historic Generators: Receive Date: 1993-07-29 00:00:00.0 Handler Name: UNIVERSITY OF HAWAII AT HILO Federal Waste Generator Description: Conditionally Exempt Small Quantity Generator State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: Yes Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported List of NAICS Codes and Descriptions: NAICS Codes: No NAICS Codes Found Facility Has Received Notices of Violation: Found Violation: Yes Agency Which Determined Violation: State Violation Short Description: Generators - General Date Violation was Determined: 1998-07-09 00:00:00.0 Actual Return to Compliance Date: 1999-02-10 00:00:00.0 Return to Compliance Qualifier: Documented Violation Responsible Agency: State Scheduled Compliance Date: Not reported Enforcement Identifier: 001 Date of Enforcement Action: 1998-07-09 00:00:00.0 Enforcement Responsible Agency: State Enforcement Docket Number: Not reported Enforcement Attorney: Not reported Corrective Action Component: No Appeal Initiated Date: Not reported Appeal Resolution Date: Not reported Disposition Status Date: Not reported Disposition Status: Not reported Disposition Status Description: Not reported Consent/Final Order Sequence Number:Not reported Consent/Final Order Respondent Name: Not reported Consent/Final Order Lead Agency: Not reported Enforcement Type: WRITTEN INFORMAL Enforcement Responsible Person: TBRAN Enforcement Responsible Sub -Organization: Not reported SEP Sequence Number: Not reported SEP Expenditure Amount: Not reported SEP Scheduled Completion Date: Not reported SEP Actual Date: Not reported SEP Defaulted Date: Not reported SEP Type: Not reported SEP Type Description: Not reported Proposed Amount: Not reported Final Monetary Amount: Not reported Paid Amount: Not reported Final Count: Not reported Final Amount: Not reported 1000431693 TC6299097.2s Page 10 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number UNIVERSITY OF HAWAII AT HILO (Continued) Not reported Found Violation: Yes Agency Which Determined Violation: State Violation Short Description: TSD IS -Container Use and Management Date Violation was Determined: 1998-07-09 00:00:00.0 Actual Return to Compliance Date: 1999-02-10 00:00:00.0 Return to Compliance Qualifier: Documented Violation Responsible Agency: State Scheduled Compliance Date: Not reported Enforcement Identifier: 001 Date of Enforcement Action: 1998-07-09 00:00:00.0 Enforcement Responsible Agency: State Enforcement Docket Number: Not reported Enforcement Attorney: Not reported Corrective Action Component: No Appeal Initiated Date: Not reported Appeal Resolution Date: Not reported Disposition Status Date: Not reported Disposition Status: Not reported Disposition Status Description: Not reported Consent/Final Order Sequence Number:Not reported Consent/Final Order Respondent Name: Not reported Consent/Final Order Lead Agency: Not reported Enforcement Type: WRITTEN INFORMAL Enforcement Responsible Person: TBRAN Enforcement Responsible Sub -Organization: Not reported SEP Sequence Number: Not reported SEP Expenditure Amount: Not reported SEP Scheduled Completion Date: Not reported SEP Actual Date: Not reported SEP Defaulted Date: Not reported SEP Type: Not reported SEP Type Description: Not reported Proposed Amount: Not reported Final Monetary Amount: Not reported Paid Amount: Not reported Final Count: Not reported Final Amount: Not reported Found Violation: Agency Which Determined Violation Violation Short Description: Date Violation was Determined: Actual Return to Compliance Date: Return to Compliance Qualifier: Violation Responsible Agency: Scheduled Compliance Date: Enforcement Identifier: Date of Enforcement Action: Enforcement Responsible Agency: Enforcement Docket Number: Enforcement Attorney: Corrective Action Component: Appeal Initiated Date: Appeal Resolution Date: Disposition Status Date: Disposition Status: Disposition Status Description: Yes State Generators - Pre -transport 2006-11-14 00:00:00.0 2007-10-09 00:00:00.0 Documented State Not reported 001 2006-11-14 00:00:00.0 State Not reported Not reported No Not reported Not reported Not reported Not reported Not reported 1000431693 TC6299097.2s Page 11 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number UNIVERSITY OF HAWAII AT HILO (Continued) 1000431693 Consent/Final Order Sequence Number:Not reported Consent/Final Order Respondent Name: Not reported Consent/Final Order Lead Agency: Not reported Enforcement Type: WRITTEN INFORMAL Enforcement Responsible Person: TBRAN Enforcement Responsible Sub -Organization: Not reported SEP Sequence Number: Not reported SEP Expenditure Amount: Not reported SEP Scheduled Completion Date: Not reported SEP Actual Date: Not reported SEP Defaulted Date: Not reported SEP Type: Not reported SEP Type Description: Not reported Proposed Amount: Not reported Final Monetary Amount: Not reported Paid Amount: Not reported Final Count: Not reported Final Amount: Not reported Found Violation: Yes Agency Which Determined Violation: State Violation Short Description: TSD IS -Preparedness and Prevention Date Violation was Determined: 1998-07-09 00:00:00.0 Actual Return to Compliance Date: 1999-02-10 00:00:00.0 Return to Compliance Qualifier: Documented Violation Responsible Agency: State Scheduled Compliance Date: Not reported Enforcement Identifier: 001 Date of Enforcement Action: 1998-07-09 00:00:00.0 Enforcement Responsible Agency: State Enforcement Docket Number: Not reported Enforcement Attorney: Not reported Corrective Action Component: No Appeal Initiated Date: Not reported Appeal Resolution Date: Not reported Disposition Status Date: Not reported Disposition Status: Not reported Disposition Status Description: Not reported Consent/Final Order Sequence Number:Not reported Consent/Final Order Respondent Name: Not reported Consent/Final Order Lead Agency: Not reported Enforcement Type: WRITTEN INFORMAL Enforcement Responsible Person: TBRAN Enforcement Responsible Sub -Organization: Not reported SEP Sequence Number: Not reported SEP Expenditure Amount: Not reported SEP Scheduled Completion Date: Not reported SEP Actual Date: Not reported SEP Defaulted Date: Not reported SEP Type: Not reported SEP Type Description: Not reported Proposed Amount: Not reported Final Monetary Amount: Not reported Paid Amount: Not reported Final Count: Not reported Final Amount: Not reported TC6299097.2s Page 12 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number UNIVERSITY OF HAWAII AT HILO (Continued) 1000431693 Found Violation: No Agency Which Determined Violation: Not reported Violation Short Description: Not reported Date Violation was Determined: Not reported Actual Return to Compliance Date: Not reported Return to Compliance Qualifier: Not reported Violation Responsible Agency: Not reported Scheduled Compliance Date: Not reported Enforcement Identifier: Not reported Date of Enforcement Action: Not reported Enforcement Responsible Agency: Not reported Enforcement Docket Number: Not reported Enforcement Attorney: Not reported Corrective Action Component: Not reported Appeal Initiated Date: Not reported Appeal Resolution Date: Not reported Disposition Status Date: Not reported Disposition Status: Not reported Disposition Status Description: Not reported Consent/Final Order Sequence Number:Not reported Consent/Final Order Respondent Name: Not reported Consent/Final Order Lead Agency: Not reported Enforcement Type: Not reported Enforcement Responsible Person: Not reported Enforcement Responsible Sub -Organization: Not reported SEP Sequence Number: Not reported SEP Expenditure Amount: Not reported SEP Scheduled Completion Date: Not reported SEP Actual Date: Not reported SEP Defaulted Date: Not reported SEP Type: Not reported SEP Type Description: Not reported Proposed Amount: Not reported Final Monetary Amount: Not reported Paid Amount: Not reported Final Count: Not reported Final Amount: Not reported Found Violation: Yes Agency Which Determined Violation: State Violation Short Description: TSD IS -Preparedness and Prevention Date Violation was Determined: 1998-07-09 00:00:00.0 Actual Return to Compliance Date: 1999-02-10 00:00:00.0 Return to Compliance Qualifier: Documented Violation Responsible Agency: State Scheduled Compliance Date: Not reported Enforcement Identifier: 001 Date of Enforcement Action: 1998-07-09 00:00:00.0 Enforcement Responsible Agency: State Enforcement Docket Number: Not reported Enforcement Attorney: Not reported Corrective Action Component: No Appeal Initiated Date: Not reported Appeal Resolution Date: Not reported Disposition Status Date: Not reported Disposition Status: Not reported Disposition Status Description: Not reported TC6299097.2s Page 13 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number UNIVERSITY OF HAWAII AT HILO (Continued) 1000431693 Consent/Final Order Sequence Number:Not reported Consent/Final Order Respondent Name: Not reported Consent/Final Order Lead Agency: Not reported Enforcement Type: WRITTEN INFORMAL Enforcement Responsible Person: TBRAN Enforcement Responsible Sub -Organization: Not reported SEP Sequence Number: Not reported SEP Expenditure Amount: Not reported SEP Scheduled Completion Date: Not reported SEP Actual Date: Not reported SEP Defaulted Date: Not reported SEP Type: Not reported SEP Type Description: Not reported Proposed Amount: Not reported Final Monetary Amount: Not reported Paid Amount: Not reported Final Count: Not reported Final Amount: Not reported Found Violation: Yes Agency Which Determined Violation: State Violation Short Description: Generators - Pre -transport Date Violation was Determined: 1998-07-09 00:00:00.0 Actual Return to Compliance Date: 1999-02-10 00:00:00.0 Return to Compliance Qualifier: Documented Violation Responsible Agency: State Scheduled Compliance Date: Not reported Enforcement Identifier: 001 Date of Enforcement Action: 1998-07-09 00:00:00.0 Enforcement Responsible Agency: State Enforcement Docket Number: Not reported Enforcement Attorney: Not reported Corrective Action Component: No Appeal Initiated Date: Not reported Appeal Resolution Date: Not reported Disposition Status Date: Not reported Disposition Status: Not reported Disposition Status Description: Not reported Consent/Final Order Sequence Number:Not reported Consent/Final Order Respondent Name: Not reported Consent/Final Order Lead Agency: Not reported Enforcement Type: WRITTEN INFORMAL Enforcement Responsible Person: TBRAN Enforcement Responsible Sub -Organization: Not reported SEP Sequence Number: Not reported SEP Expenditure Amount: Not reported SEP Scheduled Completion Date: Not reported SEP Actual Date: Not reported SEP Defaulted Date: Not reported SEP Type: Not reported SEP Type Description: Not reported Proposed Amount: Not reported Final Monetary Amount: Not reported Paid Amount: Not reported Final Count: Not reported Final Amount: Not reported TC6299097.2s Page 14 Map ID Direction Distance Elevation MAP FINDINGS Site UNIVERSITY OF HAWAII AT HILO (Continued) Not reported Found Violation: Yes Agency Which Determined Violation: State Violation Short Description: Generators - General Date Violation was Determined: 1998-07-13 00:00:00.0 Actual Return to Compliance Date: 1999-02-10 00:00:00.0 Return to Compliance Qualifier: Documented Violation Responsible Agency: State Scheduled Compliance Date: Not reported Enforcement Identifier: Not reported Date of Enforcement Action: Not reported Enforcement Responsible Agency: Not reported Enforcement Docket Number: Not reported Enforcement Attorney: Not reported Corrective Action Component: Not reported Appeal Initiated Date: Not reported Appeal Resolution Date: Not reported Disposition Status Date: Not reported Disposition Status: Not reported Disposition Status Description: Not reported Consent/Final Order Sequence Number:Not reported Consent/Final Order Respondent Name: Not reported Consent/Final Order Lead Agency: Not reported Enforcement Type: Not reported Enforcement Responsible Person: Not reported Enforcement Responsible Sub -Organization: Not reported SEP Sequence Number: Not reported SEP Expenditure Amount: Not reported SEP Scheduled Completion Date: Not reported SEP Actual Date: Not reported SEP Defaulted Date: Not reported SEP Type: Not reported SEP Type Description: Not reported Proposed Amount: Not reported Final Monetary Amount: Not reported Paid Amount: Not reported Final Count: Not reported Final Amount: Not reported Found Violation: Agency Which Determined Violation Violation Short Description: Date Violation was Determined: Actual Return to Compliance Date: Return to Compliance Qualifier: Violation Responsible Agency: Scheduled Compliance Date: Enforcement Identifier: Date of Enforcement Action: Enforcement Responsible Agency: Enforcement Docket Number: Enforcement Attorney: Corrective Action Component: Appeal Initiated Date: Appeal Resolution Date: Disposition Status Date: Disposition Status: Disposition Status Description: Yes State Generators - Pre -transport 1998-07-09 00:00:00.0 1999-02-10 00:00:00.0 Documented State Not reported 001 1998-07-09 00:00:00.0 State Not reported Not reported No Not reported Not reported Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number 1000431693 TC6299097.2s Page 15 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number UNIVERSITY OF HAWAII AT HILO (Continued) 1000431693 Consent/Final Order Sequence Number:Not reported Consent/Final Order Respondent Name: Not reported Consent/Final Order Lead Agency: Not reported Enforcement Type: WRITTEN INFORMAL Enforcement Responsible Person: TBRAN Enforcement Responsible Sub -Organization: Not reported SEP Sequence Number: Not reported SEP Expenditure Amount: Not reported SEP Scheduled Completion Date: Not reported SEP Actual Date: Not reported SEP Defaulted Date: Not reported SEP Type: Not reported SEP Type Description: Not reported Proposed Amount: Not reported Final Monetary Amount: Not reported Paid Amount: Not reported Final Count: Not reported Final Amount: Not reported Found Violation: Yes Agency Which Determined Violation: State Violation Short Description: Generators - General Date Violation was Determined: 2006-11-14 00:00:00.0 Actual Return to Compliance Date: 2007-10-09 00:00:00.0 Return to Compliance Qualifier: Documented Violation Responsible Agency: State Scheduled Compliance Date: Not reported Enforcement Identifier: 001 Date of Enforcement Action: 2006-11-14 00:00:00.0 Enforcement Responsible Agency: State Enforcement Docket Number: Not reported Enforcement Attorney: Not reported Corrective Action Component: No Appeal Initiated Date: Not reported Appeal Resolution Date: Not reported Disposition Status Date: Not reported Disposition Status: Not reported Disposition Status Description: Not reported Consent/Final Order Sequence Number:Not reported Consent/Final Order Respondent Name: Not reported Consent/Final Order Lead Agency: Not reported Enforcement Type: WRITTEN INFORMAL Enforcement Responsible Person: TBRAN Enforcement Responsible Sub -Organization: Not reported SEP Sequence Number: Not reported SEP Expenditure Amount: Not reported SEP Scheduled Completion Date: Not reported SEP Actual Date: Not reported SEP Defaulted Date: Not reported SEP Type: Not reported SEP Type Description: Not reported Proposed Amount: Not reported Final Monetary Amount: Not reported Paid Amount: Not reported Final Count: Not reported Final Amount: Not reported TC6299097.2s Page 16 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number UNIVERSITY OF HAWAII AT HILO (Continued) Not reported Found Violation: Yes Agency Which Determined Violation: State Violation Short Description: TSD IS -Container Use and Management Date Violation was Determined: 1998-07-09 00:00:00.0 Actual Return to Compliance Date: 1999-02-10 00:00:00.0 Return to Compliance Qualifier: Documented Violation Responsible Agency: State Scheduled Compliance Date: Not reported Enforcement Identifier: 001 Date of Enforcement Action: 1998-07-09 00:00:00.0 Enforcement Responsible Agency: State Enforcement Docket Number: Not reported Enforcement Attorney: Not reported Corrective Action Component: No Appeal Initiated Date: Not reported Appeal Resolution Date: Not reported Disposition Status Date: Not reported Disposition Status: Not reported Disposition Status Description: Not reported Consent/Final Order Sequence Number:Not reported Consent/Final Order Respondent Name: Not reported Consent/Final Order Lead Agency: Not reported Enforcement Type: WRITTEN INFORMAL Enforcement Responsible Person: TBRAN Enforcement Responsible Sub -Organization: Not reported SEP Sequence Number: Not reported SEP Expenditure Amount: Not reported SEP Scheduled Completion Date: Not reported SEP Actual Date: Not reported SEP Defaulted Date: Not reported SEP Type: Not reported SEP Type Description: Not reported Proposed Amount: Not reported Final Monetary Amount: Not reported Paid Amount: Not reported Final Count: Not reported Final Amount: Not reported Found Violation: Agency Which Determined Violation Violation Short Description: Date Violation was Determined: Actual Return to Compliance Date: Return to Compliance Qualifier: Violation Responsible Agency: Scheduled Compliance Date: Enforcement Identifier: Date of Enforcement Action: Enforcement Responsible Agency: Enforcement Docket Number: Enforcement Attorney: Corrective Action Component: Appeal Initiated Date: Appeal Resolution Date: Disposition Status Date: Disposition Status: Disposition Status Description: Yes State Generators - Pre -transport 2006-11-14 00:00:00.0 2007-10-09 00:00:00.0 Documented State Not reported 001 2006-11-14 00:00:00.0 State Not reported Not reported No Not reported Not reported Not reported Not reported Not reported 1000431693 TC6299097.2s Page 17 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number UNIVERSITY OF HAWAII AT HILO (Continued) 1000431693 Consent/Final Order Sequence Number:Not reported Consent/Final Order Respondent Name: Not reported Consent/Final Order Lead Agency: Not reported Enforcement Type: WRITTEN INFORMAL Enforcement Responsible Person: TBRAN Enforcement Responsible Sub -Organization: Not reported SEP Sequence Number: Not reported SEP Expenditure Amount: Not reported SEP Scheduled Completion Date: Not reported SEP Actual Date: Not reported SEP Defaulted Date: Not reported SEP Type: Not reported SEP Type Description: Not reported Proposed Amount: Not reported Final Monetary Amount: Not reported Paid Amount: Not reported Final Count: Not reported Final Amount: Not reported Found Violation: Yes Agency Which Determined Violation: State Violation Short Description: Generators - Pre -transport Date Violation was Determined: 2006-03-16 00:00:00.0 Actual Return to Compliance Date: 2007-10-09 00:00:00.0 Return to Compliance Qualifier: Documented Violation Responsible Agency: State Scheduled Compliance Date: Not reported Enforcement Identifier: 001 Date of Enforcement Action: 2006-11-14 00:00:00.0 Enforcement Responsible Agency: State Enforcement Docket Number: Not reported Enforcement Attorney: Not reported Corrective Action Component: No Appeal Initiated Date: Not reported Appeal Resolution Date: Not reported Disposition Status Date: Not reported Disposition Status: Not reported Disposition Status Description: Not reported Consent/Final Order Sequence Number:Not reported Consent/Final Order Respondent Name: Not reported Consent/Final Order Lead Agency: Not reported Enforcement Type: WRITTEN INFORMAL Enforcement Responsible Person: TBRAN Enforcement Responsible Sub -Organization: Not reported SEP Sequence Number: Not reported SEP Expenditure Amount: Not reported SEP Scheduled Completion Date: Not reported SEP Actual Date: Not reported SEP Defaulted Date: Not reported SEP Type: Not reported SEP Type Description: Not reported Proposed Amount: Not reported Final Monetary Amount: Not reported Paid Amount: Not reported Final Count: Not reported Final Amount: Not reported TC6299097.2s Page 18 Map ID MAP FINDINGS Direction State Violation Short Description: Distance Date Violation was Determined: 1998-07-09 00:00:00.0 Elevation Site Return to Compliance Qualifier: Documented UNIVERSITY OF HAWAII AT HILO (Continued) State Scheduled Compliance Date: Found Violation: Yes 001 Agency Which Determined Violation: State Enforcement Responsible Agency: Violation Short Description: Generators - Pre -transport Not reported Date Violation was Determined: 1998-07-09 00:00:00.0 Corrective Action Component: Actual Return to Compliance Date: 1999-02-10 00:00:00.0 Not reported Return to Compliance Qualifier: Documented Disposition Status Date: Violation Responsible Agency: State Not reported Scheduled Compliance Date: Not reported Enforcement Identifier: 001 Date of Enforcement Action: 1998-07-09 00:00:00.0 Enforcement Responsible Agency: State Enforcement Docket Number: Not reported Enforcement Attorney: Not reported Corrective Action Component: No Appeal Initiated Date: Not reported Appeal Resolution Date: Not reported Disposition Status Date: Not reported Disposition Status: Not reported Disposition Status Description: Not reported Consent/Final Order Sequence Number:Not reported Consent/Final Order Respondent Name: Not reported Consent/Final Order Lead Agency: Not reported Enforcement Type: WRITTEN INFORMAL Enforcement Responsible Person: TBRAN Enforcement Responsible Sub -Organization: Not reported SEP Sequence Number: Not reported SEP Expenditure Amount: Not reported SEP Scheduled Completion Date: Not reported SEP Actual Date: Not reported SEP Defaulted Date: Not reported SEP Type: Not reported SEP Type Description: Not reported Proposed Amount: Not reported Final Monetary Amount: Not reported Paid Amount: Not reported Final Count: Not reported Final Amount: Not reported EDR ID Number Database(s) EPA ID Number Found Violation: Yes Agency Which Determined Violation: State Violation Short Description: TSD - Container Use and Management Date Violation was Determined: 1998-07-09 00:00:00.0 Actual Return to Compliance Date: 1999-02-10 00:00:00.0 Return to Compliance Qualifier: Documented Violation Responsible Agency: State Scheduled Compliance Date: Not reported Enforcement Identifier: 001 Date of Enforcement Action: 1998-07-09 00:00:00.0 Enforcement Responsible Agency: State Enforcement Docket Number: Not reported Enforcement Attorney: Not reported Corrective Action Component: No Appeal Initiated Date: Not reported Appeal Resolution Date: Not reported Disposition Status Date: Not reported Disposition Status: Not reported Disposition Status Description: Not reported 1000431693 TC6299097.2s Page 19 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number UNIVERSITY OF HAWAII AT HILO (Continued) 1000431693 Consent/Final Order Sequence Number:Not reported Consent/Final Order Respondent Name: Not reported Consent/Final Order Lead Agency: Not reported Enforcement Type: WRITTEN INFORMAL Enforcement Responsible Person: TBRAN Enforcement Responsible Sub -Organization: Not reported SEP Sequence Number: Not reported SEP Expenditure Amount: Not reported SEP Scheduled Completion Date: Not reported SEP Actual Date: Not reported SEP Defaulted Date: Not reported SEP Type: Not reported SEP Type Description: Not reported Proposed Amount: Not reported Final Monetary Amount: Not reported Paid Amount: Not reported Final Count: Not reported Final Amount: Not reported Found Violation: Yes Agency Which Determined Violation: State Violation Short Description: Generators - Pre -transport Date Violation was Determined: 1998-07-09 00:00:00.0 Actual Return to Compliance Date: 1999-02-10 00:00:00.0 Return to Compliance Qualifier: Documented Violation Responsible Agency: State Scheduled Compliance Date: Not reported Enforcement Identifier: 001 Date of Enforcement Action: 1998-07-09 00:00:00.0 Enforcement Responsible Agency: State Enforcement Docket Number: Not reported Enforcement Attorney: Not reported Corrective Action Component: No Appeal Initiated Date: Not reported Appeal Resolution Date: Not reported Disposition Status Date: Not reported Disposition Status: Not reported Disposition Status Description: Not reported Consent/Final Order Sequence Number:Not reported Consent/Final Order Respondent Name: Not reported Consent/Final Order Lead Agency: Not reported Enforcement Type: WRITTEN INFORMAL Enforcement Responsible Person: TBRAN Enforcement Responsible Sub -Organization: Not reported SEP Sequence Number: Not reported SEP Expenditure Amount: Not reported SEP Scheduled Completion Date: Not reported SEP Actual Date: Not reported SEP Defaulted Date: Not reported SEP Type: Not reported SEP Type Description: Not reported Proposed Amount: Not reported Final Monetary Amount: Not reported Paid Amount: Not reported Final Count: Not reported Final Amount: Not reported TC6299097.2s Page 20 Map ID MAP FINDINGS Direction State Violation Short Description: Distance Date Violation was Determined: 2006-11-14 00:00:00.0 Elevation Site Return to Compliance Qualifier: Documented UNIVERSITY OF HAWAII AT HILO (Continued) State Scheduled Compliance Date: Found Violation: Yes 001 Agency Which Determined Violation: State Enforcement Responsible Agency: Violation Short Description: Used Oil - Generators Not reported Date Violation was Determined: 2006-11-14 00:00:00.0 Corrective Action Component: Actual Return to Compliance Date: 2007-10-09 00:00:00.0 Not reported Return to Compliance Qualifier: Documented Disposition Status Date: Violation Responsible Agency: State Not reported Scheduled Compliance Date: Not reported Enforcement Identifier: 001 Date of Enforcement Action: 2006-11-14 00:00:00.0 Enforcement Responsible Agency: State Enforcement Docket Number: Not reported Enforcement Attorney: Not reported Corrective Action Component: No Appeal Initiated Date: Not reported Appeal Resolution Date: Not reported Disposition Status Date: Not reported Disposition Status: Not reported Disposition Status Description: Not reported Consent/Final Order Sequence Number:Not reported Consent/Final Order Respondent Name: Not reported Consent/Final Order Lead Agency: Not reported Enforcement Type: WRITTEN INFORMAL Enforcement Responsible Person: TBRAN Enforcement Responsible Sub -Organization: Not reported SEP Sequence Number: Not reported SEP Expenditure Amount: Not reported SEP Scheduled Completion Date: Not reported SEP Actual Date: Not reported SEP Defaulted Date: Not reported SEP Type: Not reported SEP Type Description: Not reported Proposed Amount: Not reported Final Monetary Amount: Not reported Paid Amount: Not reported Final Count: Not reported Final Amount: Not reported Found Violation: Yes Agency Which Determined Violation: State Violation Short Description: Used Oil - Generators Date Violation was Determined: 2006-11-14 00:00:00.0 Actual Return to Compliance Date: 2007-10-09 00:00:00.0 Return to Compliance Qualifier: Documented Violation Responsible Agency: State Scheduled Compliance Date: Not reported Enforcement Identifier: 001 Date of Enforcement Action: 2006-11-14 00:00:00.0 Enforcement Responsible Agency: State Enforcement Docket Number: Not reported Enforcement Attorney: Not reported Corrective Action Component: No Appeal Initiated Date: Not reported Appeal Resolution Date: Not reported Disposition Status Date: Not reported Disposition Status: Not reported Disposition Status Description: Not reported EDR ID Number Database(s) EPA ID Number 1000431693 TC6299097.2s Page 21 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number UNIVERSITY OF HAWAII AT HILO (Continued) 1000431693 Consent/Final Order Sequence Number:Not reported Consent/Final Order Respondent Name: Not reported Consent/Final Order Lead Agency: Not reported Enforcement Type: WRITTEN INFORMAL Enforcement Responsible Person: TBRAN Enforcement Responsible Sub -Organization: Not reported SEP Sequence Number: Not reported SEP Expenditure Amount: Not reported SEP Scheduled Completion Date: Not reported SEP Actual Date: Not reported SEP Defaulted Date: Not reported SEP Type: Not reported SEP Type Description: Not reported Proposed Amount: Not reported Final Monetary Amount: Not reported Paid Amount: Not reported Final Count: Not reported Final Amount: Not reported Found Violation: Yes Agency Which Determined Violation: State Violation Short Description: Generators - Manifest Date Violation was Determined: 1998-07-09 00:00:00.0 Actual Return to Compliance Date: 1999-02-10 00:00:00.0 Return to Compliance Qualifier: Documented Violation Responsible Agency: State Scheduled Compliance Date: Not reported Enforcement Identifier: 001 Date of Enforcement Action: 1998-07-09 00:00:00.0 Enforcement Responsible Agency: State Enforcement Docket Number: Not reported Enforcement Attorney: Not reported Corrective Action Component: No Appeal Initiated Date: Not reported Appeal Resolution Date: Not reported Disposition Status Date: Not reported Disposition Status: Not reported Disposition Status Description: Not reported Consent/Final Order Sequence Number:Not reported Consent/Final Order Respondent Name: Not reported Consent/Final Order Lead Agency: Not reported Enforcement Type: WRITTEN INFORMAL Enforcement Responsible Person: TBRAN Enforcement Responsible Sub -Organization: Not reported SEP Sequence Number: Not reported SEP Expenditure Amount: Not reported SEP Scheduled Completion Date: Not reported SEP Actual Date: Not reported SEP Defaulted Date: Not reported SEP Type: Not reported SEP Type Description: Not reported Proposed Amount: Not reported Final Monetary Amount: Not reported Paid Amount: Not reported Final Count: Not reported Final Amount: Not reported TC6299097.2s Page 22 Map ID MAP FINDINGS Direction State Violation Short Description: Distance Date Violation was Determined: 1998-07-09 00:00:00.0 Elevation Site Return to Compliance Qualifier: Documented UNIVERSITY OF HAWAII AT HILO (Continued) State Scheduled Compliance Date: Found Violation: Yes 001 Agency Which Determined Violation: State Enforcement Responsible Agency: Violation Short Description: Generators - Pre -transport Not reported Date Violation was Determined: 1998-07-09 00:00:00.0 Corrective Action Component: Actual Return to Compliance Date: 1999-02-10 00:00:00.0 Not reported Return to Compliance Qualifier: Documented Disposition Status Date: Violation Responsible Agency: State Not reported Scheduled Compliance Date: Not reported Enforcement Identifier: 001 Date of Enforcement Action: 1998-07-09 00:00:00.0 Enforcement Responsible Agency: State Enforcement Docket Number: Not reported Enforcement Attorney: Not reported Corrective Action Component: No Appeal Initiated Date: Not reported Appeal Resolution Date: Not reported Disposition Status Date: Not reported Disposition Status: Not reported Disposition Status Description: Not reported Consent/Final Order Sequence Number:Not reported Consent/Final Order Respondent Name: Not reported Consent/Final Order Lead Agency: Not reported Enforcement Type: WRITTEN INFORMAL Enforcement Responsible Person: TBRAN Enforcement Responsible Sub -Organization: Not reported SEP Sequence Number: Not reported SEP Expenditure Amount: Not reported SEP Scheduled Completion Date: Not reported SEP Actual Date: Not reported SEP Defaulted Date: Not reported SEP Type: Not reported SEP Type Description: Not reported Proposed Amount: Not reported Final Monetary Amount: Not reported Paid Amount: Not reported Final Count: Not reported Final Amount: Not reported EDR ID Number Database(s) EPA ID Number Found Violation: Yes Agency Which Determined Violation: State Violation Short Description: TSD IS -Preparedness and Prevention Date Violation was Determined: 1998-07-09 00:00:00.0 Actual Return to Compliance Date: 1999-02-10 00:00:00.0 Return to Compliance Qualifier: Documented Violation Responsible Agency: State Scheduled Compliance Date: Not reported Enforcement Identifier: 001 Date of Enforcement Action: 1998-07-09 00:00:00.0 Enforcement Responsible Agency: State Enforcement Docket Number: Not reported Enforcement Attorney: Not reported Corrective Action Component: No Appeal Initiated Date: Not reported Appeal Resolution Date: Not reported Disposition Status Date: Not reported Disposition Status: Not reported Disposition Status Description: Not reported 1000431693 TC6299097.2s Page 23 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number UNIVERSITY OF HAWAII AT HILO (Continued) 1000431693 Consent/Final Order Sequence Number:Not reported Consent/Final Order Respondent Name: Not reported Consent/Final Order Lead Agency: Not reported Enforcement Type: WRITTEN INFORMAL Enforcement Responsible Person: TBRAN Enforcement Responsible Sub -Organization: Not reported SEP Sequence Number: Not reported SEP Expenditure Amount: Not reported SEP Scheduled Completion Date: Not reported SEP Actual Date: Not reported SEP Defaulted Date: Not reported SEP Type: Not reported SEP Type Description: Not reported Proposed Amount: Not reported Final Monetary Amount: Not reported Paid Amount: Not reported Final Count: Not reported Final Amount: Not reported Found Violation: No Agency Which Determined Violation: Not reported Violation Short Description: Not reported Date Violation was Determined: Not reported Actual Return to Compliance Date: Not reported Return to Compliance Qualifier: Not reported Violation Responsible Agency: Not reported Scheduled Compliance Date: Not reported Enforcement Identifier: Not reported Date of Enforcement Action: Not reported Enforcement Responsible Agency: Not reported Enforcement Docket Number: Not reported Enforcement Attorney: Not reported Corrective Action Component: Not reported Appeal Initiated Date: Not reported Appeal Resolution Date: Not reported Disposition Status Date: Not reported Disposition Status: Not reported Disposition Status Description: Not reported Consent/Final Order Sequence Number:Not reported Consent/Final Order Respondent Name: Not reported Consent/Final Order Lead Agency: Not reported Enforcement Type: Not reported Enforcement Responsible Person: Not reported Enforcement Responsible Sub -Organization: Not reported SEP Sequence Number: Not reported SEP Expenditure Amount: Not reported SEP Scheduled Completion Date: Not reported SEP Actual Date: Not reported SEP Defaulted Date: Not reported SEP Type: Not reported SEP Type Description: Not reported Proposed Amount: Not reported Final Monetary Amount: Not reported Paid Amount: Not reported Final Count: Not reported Final Amount: Not reported TC6299097.2s Page 24 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number UNIVERSITY OF HAWAII AT HILO (Continued) 1000431693 Evaluation Action Summary: 1998-05-21 00:00:00.0 Evaluation Date: 1998-05-21 00:00:00.0 Evaluation Responsible Agency: State Found Violation: Yes Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: TBRAN Evaluation Responsible Sub -Organization: Not reported Actual Return to Compliance Date: 1999-02-10 00:00:00.0 Scheduled Compliance Date: Not reported Date of Request: Not reported Date Response Received: Not reported Request Agency: Not reported Former Citation: Not reported Evaluation Date: 1998-05-21 00:00:00.0 Evaluation Responsible Agency: State Found Violation: Yes Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: TBRAN Evaluation Responsible Sub -Organization: Not reported Actual Return to Compliance Date: 1999-02-10 00:00:00.0 Scheduled Compliance Date: Not reported Date of Request: Not reported Date Response Received: Not reported Request Agency: Not reported Former Citation: Not reported Evaluation Date: 2006-03-16 00:00:00.0 Evaluation Responsible Agency: State Found Violation: Yes Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: TBRAN Evaluation Responsible Sub -Organization: Not reported Actual Return to Compliance Date: 2007-10-09 00:00:00.0 Scheduled Compliance Date: Not reported Date of Request: 2006-07-10 00:00:00.0 Date Response Received: 2006-08-02 00:00:00.0 Request Agency: Not reported Former Citation: Not reported Evaluation Date: 1998-05-21 00:00:00.0 Evaluation Responsible Agency: State Found Violation: Yes Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: TBRAN Evaluation Responsible Sub -Organization: Not reported Actual Return to Compliance Date: 1999-02-10 00:00:00.0 Scheduled Compliance Date: Not reported Date of Request: Not reported Date Response Received: Not reported Request Agency: Not reported Former Citation: Not reported Evaluation Date: 1998-07-13 00:00:00.0 Evaluation Responsible Agency: State Found Violation: No Evaluation Type Description: SIGNIFICANT NON -COMPLIER TC6299097.2s Page 25 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number UNIVERSITY OF HAWAII AT HILO (Continued) 1000431693 Evaluation Responsible Person Identifier: Not reported Evaluation Responsible Sub -Organization: Not reported Actual Return to Compliance Date: Not reported Scheduled Compliance Date: Not reported Date of Request: Not reported Date Response Received: Not reported Request Agency: Not reported Former Citation: Not reported Evaluation Date: 1998-05-21 00:00:00.0 Evaluation Responsible Agency: State Found Violation: Yes Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: TBRAN Evaluation Responsible Sub -Organization: Not reported Actual Return to Compliance Date: 1999-02-10 00:00:00.0 Scheduled Compliance Date: Not reported Date of Request: Not reported Date Response Received: Not reported Request Agency: Not reported Former Citation: Not reported Evaluation Date: 1998-05-21 00:00:00.0 Evaluation Responsible Agency: State Found Violation: Yes Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: TBRAN Evaluation Responsible Sub -Organization: Not reported Actual Return to Compliance Date: 1999-02-10 00:00:00.0 Scheduled Compliance Date: Not reported Date of Request: Not reported Date Response Received: Not reported Request Agency: Not reported Former Citation: Not reported Evaluation Date: 1998-05-21 00:00:00.0 Evaluation Responsible Agency: State Found Violation: Yes Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: TBRAN Evaluation Responsible Sub -Organization: Not reported Actual Return to Compliance Date: 1999-02-10 00:00:00.0 Scheduled Compliance Date: Not reported Date of Request: Not reported Date Response Received: Not reported Request Agency: Not reported Former Citation: Not reported Evaluation Date: 1998-05-21 00:00:00.0 Evaluation Responsible Agency: State Found Violation: Yes Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: TBRAN Evaluation Responsible Sub -Organization: Not reported Actual Return to Compliance Date: 1999-02-10 00:00:00.0 Scheduled Compliance Date: Not reported Date of Request: Not reported TC6299097.2s Page 26 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number UNIVERSITY OF HAWAII AT HILO (Continued) 1000431693 Date Response Received: Not reported Request Agency: Not reported Former Citation: Not reported Evaluation Date: 2006-03-16 00:00:00.0 Evaluation Responsible Agency: State Found Violation: Yes Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: TBRAN Evaluation Responsible Sub -Organization: Not reported Actual Return to Compliance Date: 2007-10-09 00:00:00.0 Scheduled Compliance Date: Not reported Date of Request: 2006-07-10 00:00:00.0 Date Response Received: 2006-08-02 00:00:00.0 Request Agency: Not reported Former Citation: Not reported Evaluation Date: 1998-05-21 00:00:00.0 Evaluation Responsible Agency: State Found Violation: Yes Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: TBRAN Evaluation Responsible Sub -Organization: Not reported Actual Return to Compliance Date: 1999-02-10 00:00:00.0 Scheduled Compliance Date: Not reported Date of Request: Not reported Date Response Received: Not reported Request Agency: Not reported Former Citation: Not reported Evaluation Date: 2006-03-16 00:00:00.0 Evaluation Responsible Agency: State Found Violation: Yes Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: TBRAN Evaluation Responsible Sub -Organization: Not reported Actual Return to Compliance Date: 2007-10-09 00:00:00.0 Scheduled Compliance Date: Not reported Date of Request: 2006-07-10 00:00:00.0 Date Response Received: 2006-08-02 00:00:00.0 Request Agency: Not reported Former Citation: Not reported Evaluation Date: 2006-03-16 00:00:00.0 Evaluation Responsible Agency: State Found Violation: Yes Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: TBRAN Evaluation Responsible Sub -Organization: Not reported Actual Return to Compliance Date: 2007-10-09 00:00:00.0 Scheduled Compliance Date: Not reported Date of Request: 2006-07-10 00:00:00.0 Date Response Received: 2006-08-02 00:00:00.0 Request Agency: Not reported Former Citation: Not reported Evaluation Date: 1998-05-21 00:00:00.0 TC6299097.2s Page 27 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number UNIVERSITY OF HAWAII AT HILO (Continued) 1000431693 Evaluation Responsible Agency: State Found Violation: Yes Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: TBRAN Evaluation Responsible Sub -Organization: Not reported Actual Return to Compliance Date: 1999-02-10 00:00:00.0 Scheduled Compliance Date: Not reported Date of Request: Not reported Date Response Received: Not reported Request Agency: Not reported Former Citation: Not reported Evaluation Date: 1998-05-21 00:00:00.0 Evaluation Responsible Agency: State Found Violation: Yes Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: TBRAN Evaluation Responsible Sub -Organization: Not reported Actual Return to Compliance Date: 1999-02-10 00:00:00.0 Scheduled Compliance Date: Not reported Date of Request: Not reported Date Response Received: Not reported Request Agency: Not reported Former Citation: Not reported Evaluation Date: 1998-05-21 00:00:00.0 Evaluation Responsible Agency: State Found Violation: Yes Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: TBRAN Evaluation Responsible Sub -Organization: Not reported Actual Return to Compliance Date: 1999-02-10 00:00:00.0 Scheduled Compliance Date: Not reported Date of Request: Not reported Date Response Received: Not reported Request Agency: Not reported Former Citation: Not reported Evaluation Date: 2006-03-16 00:00:00.0 Evaluation Responsible Agency: State Found Violation: Yes Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: TBRAN Evaluation Responsible Sub -Organization: Not reported Actual Return to Compliance Date: 2007-10-09 00:00:00.0 Scheduled Compliance Date: Not reported Date of Request: 2006-07-10 00:00:00.0 Date Response Received: 2006-08-02 00:00:00.0 Request Agency: Not reported Former Citation: Not reported Evaluation Date: 2006-03-16 00:00:00.0 Evaluation Responsible Agency: State Found Violation: Yes Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: TBRAN Evaluation Responsible Sub -Organization: Not reported TC6299097.2s Page 28 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number UNIVERSITY OF HAWAII AT HILO (Continued) 1000431693 Actual Return to Compliance Date: 2007-10-09 00:00:00.0 Scheduled Compliance Date: Not reported Date of Request: 2006-07-10 00:00:00.0 Date Response Received: 2006-08-02 00:00:00.0 Request Agency: Not reported Former Citation: Not reported Evaluation Date: 1998-05-21 00:00:00.0 Evaluation Responsible Agency: State Found Violation: Yes Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: TBRAN Evaluation Responsible Sub -Organization: Not reported Actual Return to Compliance Date: 1999-02-10 00:00:00.0 Scheduled Compliance Date: Not reported Date of Request: Not reported Date Response Received: Not reported Request Agency: Not reported Former Citation: Not reported Evaluation Date: 1998-05-21 00:00:00.0 Evaluation Responsible Agency: State Found Violation: Yes Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: TBRAN Evaluation Responsible Sub -Organization: Not reported Actual Return to Compliance Date: 1999-02-10 00:00:00.0 Scheduled Compliance Date: Not reported Date of Request: Not reported Date Response Received: Not reported Request Agency: Not reported Former Citation: Not reported Evaluation Date: 1998-05-21 00:00:00.0 Evaluation Responsible Agency: State Found Violation: Yes Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation Responsible Person Identifier: TBRAN Evaluation Responsible Sub -Organization: Not reported Actual Return to Compliance Date: 1999-02-10 00:00:00.0 Scheduled Compliance Date: Not reported Date of Request: Not reported Date Response Received: Not reported Request Agency: Not reported Former Citation: Not reported Evaluation Date: 1999-02-10 00:00:00.0 Evaluation Responsible Agency: State Found Violation: No Evaluation Type Description: NOT A SIGNIFICANT NON -COMPLIER Evaluation Responsible Person Identifier: Not reported Evaluation Responsible Sub -Organization: Not reported Actual Return to Compliance Date: Not reported Scheduled Compliance Date: Not reported Date of Request: Not reported Date Response Received: Not reported Request Agency: Not reported TC6299097.2s Page 29 Map ID Direction Distance Elevation Site UNIVERSITY OF HAWAII AT HILO (Continued) Former Citation: SPILLS: Name: Address: Address 2: City,State,Zip: Island: Supplemental Loc. Text: Case Number: Facility Registry ID: HID Number: Lead and Program: ER: Less Or Greater Than: Units: Activity Type: Activity Lead: Assignment End Date: Result: File Under: Substances: Quanity: Units: Reported Date: Release Date: Release Duration: Media: Waterbody: Summary: Is Noteworthy for Reports: Is the Release a Fugitive Dumping: Tax Map Key: Assigned SOSC: Notified Agencies: Response Measures Taken: Incident Report Number: Coordination Needed: Tier II Facility: RMP: Follow-up Received On: Cost Recovery: Invoice To: Closed Date: Comments: Latitude: Longitude: Name: Address: Address 2: City,State,Zip: Island: Supplemental Loc. Text: Case Number: Facility Registry ID: MAP FINDINGS Not reported UNIVERSITY OF HAWAII-HILO AUTO SHOP 200 W KAWILI ST Not reported HILO, HI 96720 Hawaii Not reported 20030602-1513 Not reported Not reported HEER EP&R No Not reported Petroleum Contaminated Soil Response Terry Corpus 2004-11-04 00:00:00 Refer to ISST State of Hawaii, University of Hawaii Petroleum in soil Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 19.70166 -155.07597699999999 UNIVERSITY OF HAWAII-HILO AUTO SHOP 200 W KAWILI ST Not reported HILO, HI 96720 Hawaii Not reported 20030602-1513 Not reported EDR ID Number Database(s) EPA ID Number 1000431693 TC6299097.2s Page 30 Map ID MAP FINDINGS Direction Distance Elevation Site A2 SSW < 1/8 0.012 mi. 64 ft. Relative: Lower Actual: 85 ft. UNIVERSITY OF HAWAII AT HILO (Continued) HID Number: Lead and Program: ER: Less Or Greater Than: Units: Activity Type: Activity Lead: Assignment End Date: Result: File Under: Substances: Quanity: Units: Reported Date: Release Date: Release Duration: Media: Waterbody: Summary: Is Noteworthy for Reports: Is the Release a Fugitive Dumping: Tax Map Key: Assigned SOSC: Notified Agencies: Response Measures Taken: Incident Report Number: Coordination Needed: Tier II Facility: RMP: Follow-up Received On: Cost Recovery: Invoice To: Closed Date: Comments: Latitude: Longitude: Not reported HEER EP&R No Not reported Petroleum Contaminated Soil Response Terry Corpus 2004-11-04 00:00:00 Refer to ISST State of Hawaii, University of Hawaii Petroleum in soil Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 19.669319999999999 -155.307075 EDR ID Number Database(s) EPA ID Number 1000431693 UH HILO SHWS 0003346428 200 W KAWILI ST LUST N/A HILO, HI 96720 UST SPILLS Site 2 of 2 in cluster A Financial Assurance UIC SHWS: Name: Address: City,State,Zip: Supplemental Location: Island: Environmental Interest: HID Number: Facility Registry Identifier: Lead Agency: Program: Project Manager: Hazard Priority: Potential Hazards And Controls: UH HILO AUTO SHOP 200 W KAWILI ST HILO, HI 96720 Not reported Not reported Not reported Not reported Not reported HEER Office State Not reported Not reported Not reported TC6299097.2s Page 31 Map ID MAP FINDINGS Direction Distance Elevation Site UH HILO (Continued) Island: Not reported SDAR Environmental Interest Name: Not reported HID Number: Not reported Facility Registry Identifier: Not reported Lead Agency: HEER Office Potential Hazard And Controls: Not reported Priority: Not reported Assessment: Not reported Response: Not reported Nature of Contamination: Not reported Nature of Residual Contamination: Not reported Use Restrictions: Not reported Engineering Control: Not reported Description of Restrictions: Not reported Institutional Control: Not reported Within Designated Areawide Contamination: Not reported Site Closure Type: Not reported Document Date: Not reported Document Number: Not reported Document Subject: Not reported Project Manager: Not reported Contact Information: Not reported Facility ID: 2255 Location Description: 200 W Kawili St Is Public: True Update On: 2019-12-16 00:00:00 LUST: R-1 Facility ID: 9-603380 Facility Status: Site Cleanup Completed (NFA) Facility Status Date: 04/04/2000 Release ID: 990202 Project Officer: Richard Takaba Facility ID: 9-603380 Facility Status: Site Cleanup Completed (NFA) Facility Status Date: 08/03/1999 Release ID: 980134 Project Officer: Richard Takaba EDR ID Number Database(s) EPA ID Number 0003346428 UST: R-1 Facility ID: 9-603380 Owner: STATE U.H. - HAWAII COMMUNITY COLLEGE Owner Address: FACILITIES PLANNING & CONSTRUCTION OFFICE 200 W. KAWILI ST Owner City,St,Zip: Hilo, 96720 96720 Latitude: 19.698039999999999 Longitude: -155.08242999999999 Horizontal Reference Datum Name: NAD83 Horizontal Collection Method Name: GPS Tank ID: R-1 Date Installed: Not reported Tank Status: Permanently Out of Use Date Closed: 05/20/1998 Tank Capacity: 850 Substance: Diesel TC6299097.2s Page 32 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number UH HILO (Continued) 0003346428 TanklD: R-2 Date Installed: Not reported Tank Status: Permanently Out of Use Date Closed: 05/20/1998 Tank Capacity: 550 Substance: Gasoline TanklD: R-3 Date Installed: 01/01/1983 Tank Status: Permanently Out of Use Date Closed: 05/18/1999 Tank Capacity: 500 Substance: Kerosene TanklD: R-4 Date Installed: 01/01/1983 Tank Status: Permanently Out of Use Date Closed: 05/18/1999 Tank Capacity: 500 Substance: Kerosene TanklD: R-5 Date Installed: 01/01/1983 Tank Status: Permanently Out of Use Date Closed: 05/18/1999 Tank Capacity: 250 Substance: Used Oil TanklD: R-6 Date Installed: 01/01/1983 Tank Status: Permanently Out of Use Date Closed: 05/18/1999 Tank Capacity: 250 Substance: Used Oil TanklD: R-7 Date Installed: 01/01/1983 Tank Status: Permanently Out of Use Date Closed: 05/18/1999 Tank Capacity: 550 Substance: Diesel TanklD: R-8 Date Installed: 01/01/1983 Tank Status: Permanently Out of Use Date Closed: 05/18/1999 Tank Capacity: 250 Substance: Used Oil SPILLS: Name: UH HILO MERCURY RELEASE TC6299097.2s Page 33 Map ID Direction Distance Elevation Site UH HILO (Continued) Address: Address 2: City,State,Zip: Island: Supplemental Loc. Text: Case Number: Facility Registry ID: HID Number: Lead and Program: ER: Less Or Greater Than: Units: Activity Type: Activity Lead: Assignment End Date: Result: File Under: Substances: Quanity: Units: Reported Date: Release Date: Release Duration: Media: Waterbody: Summary: Is Noteworthy for Reports: Is the Release a Fugitive Dumping: Tax Map Key: Assigned SOSC: Notified Agencies: Response Measures Taken: Incident Report Number: Coordination Needed: Tier II Facility: RMP: Follow-up Received On: Cost Recovery: Invoice To: Closed Date: Comments: Latitude: Longitude: MAP FINDINGS 200 W KAWILI ST Not reported HILO, HI 96720 Hawaii Not reported 20091210-1711 Not reported Not reported HEER EP&R Off Scene Not reported UH Hilo Mercury Release Response Paul Chong 2009-12-11 00:00:00 SOSC NFA Not reported Mercury 2 Ounces Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported HI Financial Assurance: Name: UH HILO Address: 200 W KAWILI ST City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-603380 Tank Id: R-5 Tank Status: Permanently Out of Use FRTYPE: Self Insured Expiration Date: Not reported Name: UH HILO Address: 200 W KAWILI ST City,State,Zip: HILO, HI 96720 EDR ID Number Database(s) EPA ID Number 0003346428 TC6299097.2s Page 34 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number UH HILO (Continued) 0003346428 Alt Facility ID: 9-603380 Tank Id: R-7 Tank Status: Permanently Out of Use FRTYPE: Self Insured Expiration Date: Not reported Name: UH HILO Address: 200 W KAWILI ST City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-603380 Tank Id: R-6 Tank Status: Permanently Out of Use FRTYPE: Self Insured Expiration Date: Not reported Name: UH HILO Address: 200 W KAWILI ST City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-603380 Tank Id: R-3 Tank Status: Permanently Out of Use FRTYPE: Self Insured Expiration Date: Not reported Name: UH HILO Address: 200 W KAWILI ST City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-603380 Tank Id: R-2 Tank Status: Permanently Out of Use FRTYPE: Self Insured Expiration Date: Not reported Name: UH HILO Address: 200 W KAWILI ST City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-603380 Tank Id: R-1 Tank Status: Permanently Out of Use FRTYPE: Self Insured Expiration Date: Not reported Name: UH HILO Address: 200 W KAWILI ST City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-603380 Tank Id: R-8 Tank Status: Permanently Out of Use FRTYPE: Self Insured Expiration Date: Not reported Name: UH HILO Address: 200 W KAWILI ST City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-603380 Tank Id: R-4 Tank Status: Permanently Out of Use TC6299097.2s Page 35 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number UH HILO (Continued) 0003346428 FRTYPE: Self Insured Expiration Date: Not reported UIC: 19 42 20 UIC Permit Number: UH -2444 Facility Id/Lat Long Minute Coordinates: 8-4204.40.1 Central Latitude Of The Site: 1942 19 Central Longitude Of The Site: 155 04 55 Flow In Gallons Per Day: 870 gpm Total Number Of Inj. Well(S) On Permit: 1 Island: Hawaii Location In Relation To UIC Line: Not reported Facility Type: DW Subclass: C Facility Operator, Not Contract Opr: UH -Hilo Operator Address: 200 W. Kawili St. Hilo Hawaii 96720 Facility Owner: UH -Hilo Owner Address: Not reported Tax Map Key Number: 3:2-4-57:25&26 Owner Of Land Property On Leasehold: Not reported Consultant Serving The Application: Kenneth Kwock, P.E. Receipt Of Initial Application: 9/28/2005 Public Notice Date: Not reported Approval -To -Construct Issuance Date: 5/30/2006 Exemption Issuance Date: 5/7/2007 1st Issuance Of Permit: Not reported Last Issuance Of Permit: Not reported Type: Not reported Permit Expiration Date: Not reported Date When File Is Closed: Not reported UIC Project Geologist: Not reported Remarks: 2 DWs orig.l proposed. One deleted bee. location interferes with the existing underground utilities UIC Permit Number: UH -1877 Facility Id/Lat Long Minute Coordinates: 8-4205.10.1-3 Central Latitude Of The Site: 19 42 20 Central Longitude Of The Site: 155 05 35 Flow In Gallons Per Day: Not reported Total Number Of Inj. Well(S) On Permit: 3 Island: Hawaii Location In Relation To UIC Line: Not reported Facility Type: DW Subclass: C Facility Operator, Not Contract Opr: State of Hawaii - UH Hilo Operator Address: PO Box 119, HON, HI 96810 Facility Owner: State of Hawaii- UH Hilo Owner Address: PO Box 119, HON, HI 96810 Tax Map Key Number: 3:2-4-01:007&041 Owner Of Land Property On Leasehold: none Consultant Serving The Application: Engineering Concepts, Inc. Receipt Of Initial Application: 5/4/1994 Public Notice Date: 6/21/1994 Approval -To -Construct Issuance Date: 8/4/1994 Exemption Issuance Date: 3/13/1995 1st Issuance Of Permit: Not reported Last Issuance Of Permit: Not reported TC6299097.2s Page 36 Map ID MAP FINDINGS Direction Distance Elevation Site UH HILO (Continued) Type: Not reported Permit Expiration Date: Not reported Date When File Is Closed: Not reported UIC Project Geologist: JR Remarks: Not reported UIC Permit Number: UH -1877A Facility Id/Lat Long Minute Coordinates: 8-4205. Central Latitude Of The Site: Not reported Central Longitude Of The Site: Not reported Flow In Gallons Per Day: Not reported Total Number Of Inj. Well(S) On Permit: Not reported Island: Hawaii Location In Relation To UIC Line: Not reported Facility Type: DW Subclass: C Facility Operator, Not Contract Opr: University of Hawaii at Hilo Operator Address: 200 W. Kawili St., Hilo, HI 96720 Facility Owner: University of Hawaii at Hilo Owner Address: 200 W. Kawili St., Hilo, HI 96720 Tax Map Key Number: 3:2-4-01:007,041 Owner Of Land Property On Leasehold: none Consultant Serving The Application: Engineering Concepts, Inc. Receipt Of Initial Application: 1/27/1998 Public Notice Date: 3/4/1998 Approval -To -Construct Issuance Date: 4/7/1998 Exemption Issuance Date: Not reported 1st Issuance Of Permit: Not reported Last Issuance Of Permit: Not reported Type: Not reported Permit Expiration Date: Not reported Date When File Is Closed: Not reported UIC Project Geologist: NU Remarks: Not reported B3 76 KILAUEA #210 East 1698 KILAUEAAVE 1/8-1/4 HILO, HI 96720 0.213 mi. 1125 ft. Site 1 of 3 in cluster B Relative: LUST: Lower Facility ID: Actual: Facility Status: 51 ft. Facility Status Date Release ID: Project Officer: 9-601325 Site Cleanup Completed (NFA) 09/07/1999 990073 Eric Sadoyama UST: Facility ID: Owner: Owner Address: Owner City,St,Zip: Latitude: Longitude: Horizontal Reference Datum Name: Horizontal Collection Method Name 9-601325 Par Hawaii, LLC 1132 Bishop Street, Suite 2500 Hilo, 96720 96720 19.702093999999999 -155.072598 NAD83 GPS EDR ID Number Database(s) EPA ID Number LUST UST SPILLS Financial Assurance 0003346428 0001237043 N/A TC6299097.2s Page 37 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number 76 KILAUEA #210 (Continued) 0001237043 TanklD: 1 Date Installed: 12/01/1998 Tank Status: Currently In Use Date Closed: Not reported Tank Capacity: 12000 Substance: Gasohol TanklD: 1 Date Installed: 12/01/1998 Tank Status: Currently In Use Date Closed: Not reported Tank Capacity: 12000 Substance: Gasohol TanklD: 2A Date Installed: 12/01/1998 Tank Status: Currently In Use Date Closed: Not reported Tank Capacity: 8000 Substance: Gasohol TanklD: 2A Date Installed: 12/01/1998 Tank Status: Currently In Use Date Closed: Not reported Tank Capacity: 8000 Substance: Gasohol TanklD: 2B Date Installed: 12/01/1998 Tank Status: Currently In Use Date Closed: Not reported Tank Capacity: 4000 Substance: Diesel TanklD: 2B Date Installed: 12/01/1998 Tank Status: Currently In Use Date Closed: Not reported Tank Capacity: 4000 Substance: Diesel TanklD: R-1 Date Installed: 05/05/1976 Tank Status: Permanently Out of Use Date Closed: 11/24/1998 Tank Capacity: 2000 Substance: Gasoline TanklD: R-1 TC6299097.2s Page 38 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number 76 KILAUEA #210 (Continued) 0001237043 Date Installed: 05/05/1976 Tank Status: Permanently Out of Use Date Closed: 11/24/1998 Tank Capacity: 2000 Substance: Gasoline TanklD: R-2 Date Installed: 05/05/1976 Tank Status: Permanently Out of Use Date Closed: 11/24/1998 Tank Capacity: 1000 Substance: Diesel TanklD: R-2 Date Installed: 05/05/1976 Tank Status: Permanently Out of Use Date Closed: 11/24/1998 Tank Capacity: 1000 Substance: Diesel TanklD: R-3 Date Installed: 05/05/1976 Tank Status: Permanently Out of Use Date Closed: 11/24/1998 Tank Capacity: 2000 Substance: Gasoline TanklD: R-3 Date Installed: 05/05/1976 Tank Status: Permanently Out of Use Date Closed: 11/24/1998 Tank Capacity: 2000 Substance: Gasoline TanklD: R-4 Date Installed: 05/05/1976 Tank Status: Permanently Out of Use Date Closed: 11/24/1998 Tank Capacity: 3000 Substance: Gasoline TanklD: R-4 Date Installed: 05/05/1976 Tank Status: Permanently Out of Use Date Closed: 11/24/1998 Tank Capacity: 3000 Substance: Gasoline SPILLS: Name: KEN'S SERVICE STATION Address: 1698 KI LAUEA AVE TC6299097.2s Page 39 Map ID MAP FINDINGS Direction Distance Elevation Site 76 KILAUEA #210 (Continued) Address 2: MID PAC PETROLEUM City,State,Zip: HILO, HI 96720 Island: Hawaii Supplemental Loc. Text: Not reported Case Number: 20140602-1924 Facility Registry ID: 110013768958 HID Number: Not reported Lead and Program: HEER EP&R ER: None Less Or Greater Than: Not reported Units: 1698 Kilauea Activity Type: Response Activity Lead: Liz Galvez Assignment End Date: 2014-06-16 00:00:00 Result: SOSC NFA File Under: Ken's Service Station Substances: Gasoline Quanity: 8 Units: Gallons Reported Date: Not reported Release Date: Not reported Release Duration: Not reported Media: Not reported Waterbody: Not reported Summary: Not reported Is Noteworthy for Reports: Not reported Is the Release a Fugitive Dumping: Not reported Tax Map Key: Not reported Assigned SOSC: Not reported Notified Agencies: Not reported Response Measures Taken: Not reported Incident Report Number: Not reported Coordination Needed: Not reported Tier II Facility: Not reported RMP: Not reported Follow-up Received On: Not reported Cost Recovery: Not reported Invoice To: Not reported Closed Date: Not reported Comments: Not reported Latitude: Not reported Longitude: Not reported HI Financial Assurance: Name: Address: City,State,Zip: Alt Facility ID: Tank Id: Tank Status: FRTYPE: Expiration Date: Name: Address: City,State,Zip: Alt Facility ID: 76 KILAUEA#210 1698 KILAUEA AVE HILO, HI 96720 9-601325 R-1 Permanently Out of Use Other Not reported 76 KILAUEA#210 1698 KILAUEA AVE HILO, HI 96720 9-601325 EDR ID Number Database(s) EPA ID Number 0001237043 TC6299097.2s Page 40 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number 76 KILAUEA #210 (Continued) 0001237043 Tank Id: 1 Tank Status: Currently In Use FRTYPE: Other Expiration Date: Not reported Name: 76 KILAUEA#210 Address: 1698 KILAUEA AVE City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-601325 Tank Id: R-3 Tank Status: Permanently Out of Use FRTYPE: Other Expiration Date: Not reported Name: 76 KILAUEA#210 Address: 1698 KILAUEA AVE City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-601325 Tank Id: 2A Tank Status: Currently In Use FRTYPE: Other Expiration Date: Not reported Name: 76 KILAUEA#210 Address: 1698 KILAUEAAVE City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-601325 Tank Id: R-2 Tank Status: Permanently Out of Use FRTYPE: Other Expiration Date: Not reported Name: 76 KILAUEA#210 Address: 1698 KILAUEA AVE City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-601325 Tank Id: 2B Tank Status: Currently In Use FRTYPE: Other Expiration Date: Not reported Name: 76 KILAUEA#210 Address: 1698 KILAUEA AVE City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-601325 Tank Id: R-4 Tank Status: Permanently Out of Use FRTYPE: Other Expiration Date: Not reported Name: 76 KILAUEA#210 Address: 1698 KILAUEA AVE City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-601325 Tank Id: R-2 Tank Status: Permanently Out of Use FRTYPE: Insurance TC6299097.2s Page 41 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number 76 KILAUEA #210 (Continued) 0001237043 Expiration Date: 03/31/2015 Name: 76 KILAUEA#210 Address: 1698 KILAUEA AVE City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-601325 Tank Id: R-4 Tank Status: Permanently Out of Use FRTYPE: Insurance Expiration Date: 03/31/2015 Name: 76 KILAUEA#210 Address: 1698 KILAUEA AVE City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-601325 Tank Id: R-3 Tank Status: Permanently Out of Use FRTYPE: Insurance Expiration Date: 03/31/2015 Name: 76 KILAUEA#210 Address: 1698 KILAUEAAVE City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-601325 Tank Id: 1 Tank Status: Currently In Use FRTYPE: Insurance Expiration Date: 03/31/2015 Name: 76 KILAUEA#210 Address: 1698 KILAUEA AVE City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-601325 Tank Id: R-1 Tank Status: Permanently Out of Use FRTYPE: Insurance Expiration Date: 03/31/2015 Name: 76 KILAUEA#210 Address: 1698 KILAUEA AVE City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-601325 Tank Id: 2B Tank Status: Currently In Use FRTYPE: Insurance Expiration Date: 03/31/2015 Name: 76 KILAUEA#210 Address: 1698 KILAUEA AVE City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-601325 Tank Id: 2A Tank Status: Currently In Use FRTYPE: Insurance Expiration Date: 03/31/2015 Name: 76 KILAUEA#210 TC6299097.2s Page 42 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number 76 KILAUEA #210 (Continued) 0001237043 Address: 1698 KILAUEA AVE City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-601325 Tank Id: 2B Tank Status: Currently In Use FRTYPE: Insurance Expiration Date: 09/30/2019 Name: 76 KILAUEA#210 Address: 1698 KILAUEA AVE City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-601325 Tank Id: R-2 Tank Status: Permanently Out of Use FRTYPE: Insurance Expiration Date: 09/30/2019 Name: 76 KILAUEA#210 Address: 1698 KILAUEAAVE City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-601325 Tank Id: 2A Tank Status: Currently In Use FRTYPE: Insurance Expiration Date: 09/30/2019 Name: 76 KILAUEA#210 Address: 1698 KILAUEA AVE City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-601325 Tank Id: R-3 Tank Status: Permanently Out of Use FRTYPE: Insurance Expiration Date: 09/30/2019 Name: 76 KILAUEA#210 Address: 1698 KILAUEAAVE City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-601325 Tank Id: 1 Tank Status: Currently In Use FRTYPE: Insurance Expiration Date: 09/30/2019 Name: 76 KILAUEA#210 Address: 1698 KILAUEA AVE City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-601325 Tank Id: R-4 Tank Status: Permanently Out of Use FRTYPE: Insurance Expiration Date: 09/30/2019 Name: 76 KILAUEA#210 Address: 1698 KILAUEA AVE City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-601325 TC6299097.2s Page 43 Map ID MAP FINDINGS Direction Distance Elevation Site 76 KILAUEA #210 (Continued) Tank Id: R-1 Tank Status: Permanently Out of Use FRTYPE: Insurance Expiration Date: 09/30/2019 B4 USDA FOREST SERVICE PSW EXPERIMENTAL STATION ENE 1643 KILAUEAAVE 1/8-1/4 HILO, HI 96720 0.219 mi. 1158 ft. Site 2 of 3 in cluster B Relative: SHWS: Lower Name: Actual: Address: 46 ft. City,State,Zip: Supplemental Location: Island: Environmental Interest: HID Number: Facility Registry Identifier: Lead Agency: Program: Project Manager: Hazard Priority: Potential Hazards And Controls: Island: SDAR Environmental Interest Name: HID Number: Facility Registry Identifier: Lead Agency: Potential Hazard And Controls: Priority: Assessment: Response: Nature of Contamination: Nature of Residual Contamination: Use Restrictions: Engineering Control: Description of Restrictions: Institutional Control: Within Designated Areawide Contamination: Site Closure Type: Document Date: Document Number: Document Subject: Project Manager: Contact Information: Facility ID: Location Description: Is Public: Update On: EDR ID Number Database(s) EPA ID Number 0001237043 SHWS 1006819479 N/A USDA FOREST SERVICE PSW EXPERIMENTAL STATION 1643 KILAUEAAVE HILO, HI 96720 PSW Experimental Station Kawili St & Kilauea Ave Not reported USDA Forest Service PSW Experimental Station H10122390008 110013772845 EPA Region IX State Unassigned NFA No Hazard Not reported USDA Forest Service PSW Experimental Station H10122390008 110013772845 EPA Region IX No Hazard NFA Response Necessary Response Complete Not reported Not reported No Hazard Present For Unrestricted Residential Use Not reported Not reported Not reported Not reported No Further Action Letter - Unrestricted Residential Use 03/08/1986 Not reported PA, Review, USDA Forest Service PSE Experimental Station Unassigned (808) 586-4249 2385 Waimano Home Rd, Pearl City, HI 96782 2257 1643 Kilauea Ave True 2019-05-31 00:00:00 TC6299097.2s Page 44 Map ID Direction Distance Elevation Site B5 USDA FS PSW EXPT STATION ENE KAWILI ST 1/8-1/4 HILO, HI 96720 0.219 mi. USDA FOREST SERVICE PSW EXPT STATION 1158 ft. Site 3 of 3 in cluster B Relative: SEMS Archive: Lower Site ID: Actual: EPA ID: 46 ft. Name: SEQ: Address: Start Date: Address 2: Finish Date: City,State,Zip: Qual: Cong District: Current Action Lead: FIPS Code: Region: FF: Site ID: NPL: EPA ID: Non NPL Status: SEMS Archive Detail: Region: Site ID: EPA ID: Site Name: NPL: FF: OU: Action Code: Action Name: SEQ: Start Date: Finish Date: Qual: Current Action Lead: MAP FINDINGS EDR ID Number Database(s) EPA ID Number SEMS -ARCHIVE 1015733368 RCRA NonGen / NLR H10122390008 0902902 H10122390008 USDA FOREST SERVICE PSW EXPT STATION 1643 KILAUEAAVE AT KAWILI Not reported HILO, HI 96720 02 15001 Y Not on the NPL NFRAP-Site does not qualify for the NPL based on existing information 09 0902902 H10122390008 USDA FOREST SERVICE PSW EXPT STATION N Y 00 VS ARCH SITE 1 Not reported 1986-03-01 05:00:00 Not reported EPA Perf In-Hse Region: 09 Site ID: 0902902 EPA ID: H10122390008 Site Name: USDA FOREST SERVICE PSW EXPT STATION NPL: N FF: Y OU: 00 Action Code: PA Action Name: PA SEQ: 1 Start Date: Not reported Finish Date: 1986-03-01 05:00:00 Qual: N Current Action Lead: Fed Fac Region: 09 Site ID: 0902902 EPA ID: H10122390008 Site Name: USDA FOREST SERVICE PSW EXPT STATION NPL: N FF: Y OU: 00 Action Code: DS Action Name: DISCVRY SEQ: 1 TC6299097.2s Page 45 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number USDA FS PSW EXPT STATION (Continued) Start Date: 1986-03-01 05:00:00 Finish Date: 1986-03-01 05:00:00 Qual: Not reported Current Action Lead: Fed Fac RCRA NonGen / NLR: Date Form Received by Agency: 1980-11-14 00:00:00.0 Handler Name: USDA FS PSW EXPT STATION Handler Address: KAWILI ST Handler City,State,Zip: HILO, HI 96720 EPA ID: H10122390008 Contact Name: ENVIRONMENTAL MANAGER Contact Address: KAWILI ST Contact City,State,Zip: HILO, HI 96720 Contact Telephone: 808-546-5669 Contact Fax: Not reported Contact Email: Not reported Contact Title: Not reported EPA Region: 09 Land Type: Federal Federal Waste Generator Description: Not a generator, verified Non -Notifier: Not reported Biennial Report Cycle: Not reported Accessibility: Not reported Active Site Indicator: Not reported State District Owner: Not reported State District: Not reported Mailing Address: PO BOX 245 Mailing City,State,Zip: BERKELEY, CA 94701 Owner Name: DEPT OF AGRICULTURE Owner Type: Federal Operator Name: NOT REQUIRED Operator Type: Federal Short -Term Generator Activity: No Importer Activity: No Mixed Waste Generator: No Transporter Activity: No Transfer Facility Activity: No Recycler Activity with Storage: No Small Quantity On -Site Burner Exemption: No Smelting Melting and Refining Furnace Exemption: No Underground Injection Control: No Off -Site Waste Receipt: No Universal Waste Indicator: No Universal Waste Destination Facility: No Federal Universal Waste: No Active Site Fed -Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site State -Reg Treatment Storage and Disposal Facility: Not reported Active Site State -Reg Handler: --- Federal Facility Indicator: The land is federally -owned Hazardous Secondary Material Indicator: N Sub -Part K Indicator: Not reported Commercial TSD Indicator: No Treatment Storage and Disposal Type: Not reported 2018 GPRA Permit Baseline: Not on the Baseline 1015733368 TC6299097.2s Page 46 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number USDA FS PSW EXPT STATION (Continued) Owner 2018 GPRA Renewals Baseline: Not on the Baseline Permit Renewals Workload Universe: Not reported Permit Workload Universe: Not reported Permit Progress Universe: Not reported Post -Closure Workload Universe: Not reported Closure Workload Universe: Not reported 202 GPRA Corrective Action Baseline: No Corrective Action Workload Universe: No Subject to Corrective Action Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No TSDFs Only Subject to CA under Discretionary Auth Universe: No Corrective Action Priority Ranking: No NCAPS ranking Environmental Control Indicator: No Institutional Control Indicator: No Human Exposure Controls Indicator: N/A Groundwater Controls Indicator: N/A Operating TSDF Universe: Not reported Full Enforcement Universe: Not reported Significant Non -Complier Universe: No Unaddressed Significant Non -Complier Universe: No Addressed Significant Non -Complier Universe: No Significant Non -Complier With a Compliance Schedule Universe: No Financial Assurance Required: Not reported Handler Date of Last Change: 2002-07-29 16:28:42.0 Recognized Trader -Importer: No Recognized Trader -Exporter: No Importer of Spent Lead Acid Batteries: No Exporter of Spent Lead Acid Batteries: No Recycler Activity Without Storage: No Manifest Broker: No Sub -Part P Indicator: No Handler - Owner Operator: Owner Owner/Operator Indicator: Operator Owner/Operator Name: NOT REQUIRED Legal Status: Federal Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: NOT REQUIRED Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999 Owner/Operator Telephone: 415-555-1212 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported Owner/Operator Email: Not reported Owner/Operator Indicator: Owner Owner/Operator Name: DEPT OF AGRICULTURE Legal Status: Federal Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: NOT REQUIRED Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999 Owner/Operator Telephone: 415-555-1212 Owner/Operator Telephone Ext: Not reported Owner/Operator Fax: Not reported 1015733368 TC6299097.2s Page 47 Map ID MAP FINDINGS Direction Distance Elevation Site USDA FS PSW EXPT STATION (Continued) Owner/Operator Email: Not reported Historic Generators: HILO RADIATOR & GLASS Receive Date: 1980-11-14 00:00:00.0 Handler Name: USDA FS PSW EXPT STATION Federal Waste Generator Description: Not a generator, verified State District Owner: Not reported Large Quantity Handler of Universal Waste: No Recognized Trader Importer: No Recognized Trader Exporter: No Spent Lead Acid Battery Importer: No Spent Lead Acid Battery Exporter: No Current Record: Yes Non Storage Recycler Activity: Not reported Electronic Manifest Broker: Not reported List of NAICS Codes and Descriptions: NAICS Codes: Facility Has Received Notices of Violations: Violations: Evaluation Action Summary: Evaluations: 6 HILO RADIATOR & GLASS North 1335 KINOOLE ST 1/8-1/4 HILO, HI 96720 0.249 mi. 1314 ft. Relative: LUST: Lower Facility ID: Actual: Facility Status: 47 ft. Facility Status Date: Release ID: Project Officer: 9-600152 Site Cleanup Completed (NFA) 10/27/1995 920063 Roger Brewer UST: Facility ID: Owner: Owner Address: Owner City,St,Zip: Latitude: Longitude: Horizontal Reference Datum Name: Horizontal Collection Method Name Tank ID: Date Installed: Tank Status: Date Closed: Tank Capacity: Substance: No NAICS Codes Found No Violations Found No Evaluations Found 9-600152 HILO RADIATOR & GLASS 1335 KINOOLE ST Hilo, 96720 96720 19.706695 -155.07698600000001 NAD83 Address Matching R-1 Not reported Permanently Out of Use 10/16/1991 1000 Gasoline EDR ID Number Database(s) EPA ID Number 1015733368 LUST 0001236867 UST N/A TC6299097.2s Page 48 Map ID MAP FINDINGS Direction Distance Elevation Site HILO RADIATOR & GLASS (Continued) Tank ID: R-2 Date Installed: Not reported Tank Status: Permanently Out of Use Date Closed: 10/16/1991 Tank Capacity: 1000 Substance: Gasoline 7 SFC MINORU KUNIEDA U.S. ARMY RESERVE CENTER WNW 470 W LANIKAULA ST 1/4-1/2 HILO, HI 96720 0.263 mi. 1388 ft. Relative: SHWS: Higher Name: Actual: Address: 136 ft. City,State,Zip: Supplemental Location: Island: Environmental Interest: HID Number: Facility Registry Identifier: Lead Agency: Program: Project Manager: Hazard Priority: Potential Hazards And Controls: Island: SDAR Environmental Interest Name: HID Number: Facility Registry Identifier: Lead Agency: Potential Hazard And Controls: Priority: Assessment: Response: Nature of Contamination: Nature of Residual Contamination: Use Restrictions: Engineering Control: Description of Restrictions: Institutional Control: Within Designated Areawide Contamination: Site Closure Type: Document Date: Document Number: Document Subject: Project Manager: Contact Information: Facility ID: Location Description: Is Public: Update On: EDR ID Number Database(s) EPA ID Number 0001236867 SHWS S113230517 N/A SFC MINORU KUNIEDA U.S. ARMY RESERVE CENTER 470 W LAN IKAULA ST HILO, HI 96720 Not reported Not reported SFC Minoru Kunieda U.S. Army Reserve Center Not reported Not reported HEER Office State Steve Mow NFA No Hazard Not reported SFC Minoru Kunieda U.S. Army Reserve Center Not reported Not reported HEER Office No Hazard NFA Response Necessary Response Complete Found: Arsenic, TPH-D Not reported No Hazard Present For Unrestricted Residential Use No Engineering Control Required Not reported Not reported Not reported No Further Action Letter - Unrestricted Residential Use 09/14/2012 2012 -527 -SPM No Further Action Determination with for SFC Minoru Kunieda U.S. Army Reserve Center Steve Mow (808) 586-4249 2385 Waimano Home Rd, Pearl City, HI 96782 1689 470 W Lanikaula St True 2019-05-31 00:00:00 TC6299097.2s Page 49 Map ID Direction Distance Elevation Site 8 NNE 1/4-1/2 0.299 mi. 1580 ft. Relative: Lower Actual: 38 ft. A PERSONAL TOUCH DRY CLEANERS 1472 KILAU EA AVE HILO, HI 96720 SHWS: Name: Address: City,State,Zip: Supplemental Location: Island: Environmental Interest: HID Number: Facility Registry Identifier: Lead Agency: Program: Project Manager: Hazard Priority: Potential Hazards And Controls: Island: SDAR Environmental Interest Name: HID Number: Facility Registry Identifier: Lead Agency: Potential Hazard And Controls: Priority: Assessment: Response: Nature of Contamination: Nature of Residual Contamination: Use Restrictions: Engineering Control: Description of Restrictions: Institutional Control: Within Designated Areawide Contamination: Site Closure Type: Document Date: Document Number: Document Subject: Project Manager: Contact Information: Facility ID: Location Description: Is Public: Update On: AIRS: Name: Address: City,State,Zip: Facility Identifier: Island: Mailing Address: Locale: Mailing City: Contact Name: Mailing State: Mailing Zip: MAP FINDINGS EDR ID Number Database(s) EPA ID Number SHWS S119108647 AIRS N/A DRYCLEANERS A PERSONAL TOUCH DRY CLEANERS 1472 KILAUEAAVE HILO, HI 96720 Not reported Not reported Not reported Not reported Not reported HEER Office Consultation Not reported Not reported Not reported Not reported Not reported Not reported Not reported HEER Office Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 871 1472 Kilauea Ave, 1454 Kilauea Ave True 2019-05-31 00:00:00 A PERSONAL TOUCH DRYCLEANING 1472 KILAUEA AVENUE, SUITE NO. 4 HILO, HI 0803-01-N Hawaii 340 Kuulei Road Not reported Kailua John Baljian Hawaii 96734 TC6299097.2s Page 50 Map ID WAIAKEA INTERMEDIATE SCHOOL BUILDING EXTERIOR SOIL SHWS S123640237 MAP FINDINGS Direction Address: 1472 KILAUEA AVENUE, SUITE NO. 4 Distance HILO, HI EDR ID Number Elevation Site Database(s) EPA ID Number Issued Date: A PERSONAL TOUCH DRY CLEANERS (Continued) S119108647 Not reported Contact Phone: Owner Responsible Official Title: Business Phone: Not reported 340 Kuulei Road Issue Date: 05/23/2014 Date Permit Expiration: Expiration Date: 05/22/2019 Not reported Description: This permit encompasses the following equipment and associated Island: appurtenances: 1. One (1) 70 Ib Multimatic Multi Star MS70 petroleum appurtenances: 1. One (1) 70 Ib Multimatic Multi Star MS70 petroleum dry cleaning Machine (Serial No. 70MSHC-R1-0707-7544). Date Permit Closing: dry cleaning Machine (Serial No. 70MSHC-R1-0707-7544). HI DRYCLEANERS: WAIAKEA INTERMEDIATE SCHOOL BUILDING EXTERIOR SOIL SHWS S123640237 Name: A PERSONAL TOUCH DRYCLEANING Address: 1472 KILAUEA AVENUE, SUITE NO. 4 City,State,Zip: HILO, HI Pernit Number: 0803-01-N Island: Hawaii Issued Date: 05/23/2014 Phone Number: Not reported Responsible Official Name: John Baljian Responsible Official Title: Owner Responsible Official Address: 340 Kuulei Road Responsible Official City,St,Zip: Kailua, HI 96734 Date Permit Expiration: 05/22/2019 Value: Not reported Last of Facility Description: This permit encompasses the following equipment and associated Island: appurtenances: 1. One (1) 70 Ib Multimatic Multi Star MS70 petroleum dry cleaning Machine (Serial No. 70MSHC-R1-0707-7544). Date Permit Closing: Not reported 9 WAIAKEA INTERMEDIATE SCHOOL BUILDING EXTERIOR SOIL SHWS S123640237 South 200 W PUAINAKO ST INST CONTROL N/A 1/4-1/2 HILO, HI 96720 0.469 mi. 2476 ft. Relative: SHWS: Higher Name: WAIAKEA INTERMEDIATE SCHOOL BUILDING EXTERIOR SOILS Actual: Address: 200 W PUAINAKO ST 160 ft. City,State,Zip: HILO, HI 96720 Supplemental Location: Not reported Island: Not reported Environmental Interest: Not reported HID Number: Not reported Facility Registry Identifier: Not reported Lead Agency: HEER Office Program: State Project Manager: Not reported Hazard Priority: Not reported Potential Hazards And Controls: Not reported Island: Not reported SDAR Environmental Interest Name: Not reported HID Number: Not reported Facility Registry Identifier: Not reported Lead Agency: HEER Office Potential Hazard And Controls: Not reported Priority: Not reported Assessment: Not reported Response: Not reported Nature of Contamination: Not reported TC6299097.2s Page 51 Map ID MAP FINDINGS Direction Distance Elevation Site WAIAKEA INTERMEDIATE SCHOOL BUILDING EXTERIOR SOILS (Continued) Nature of Residual Contamination: Use Restrictions: Engineering Control: Description of Restrictions: Institutional Control: Within Designated Areawide Contamination: Site Closure Type: Document Date: Document Number: Document Subject: Project Manager: Contact Information: Facility ID: Location Description: Is Public: Update On: INST CONTROL: Potential hazards and controls: Supplemental Location: Zip Suffix: Island: Institutional Control: C10 FAIRWAY SERVICE STATION North 1260 KILAUEAAVE. 1/4-1/2 HILO, HI 96720 0.471 mi. Facility Status Date 2488 ft. Site 1 of 2 in cluster C Relative: LUST: Lower Facility ID: Actual: Facility Status: 38 ft. Facility Status Date Release ID: Project Officer: Facility ID: Facility Status: Facility Status Date Release ID: Project Officer: Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 861 200 W Puainako St, Hilo, HI 96720 True 2020-08-05 00:00:00 Hazard Managed With Controls Not reported Not reported Hawaii Government - Hawaii Dept. of Health Letter Issued 9-601628 Site Cleanup Completed (NFA) 03/27/2012 120003 Josh Nagashima 9-601628 Site Cleanup Completed (NFA) 08/19/1993 930044 Josh Nagashima UST: Facility ID: Owner: Owner Address: Owner City,St,Zip: Latitude: Longitude: Horizontal Reference Datum Name: Horizontal Collection Method Name Tank ID: Date Installed: Tank Status: Date Closed: EDR ID Number Database(s) EPA ID Number S123640237 LUST 0001237077 UST N/A Financial Assurance 9-601628 EQUILON ENTERPRISES, LLC DBA SHELL OIL PRODUCTS US P.O. Box 3820 Hilo, 96720 96720 19.710374999999999 -155.07656399999999 NAD83 Address Matching r-1 06/05/1985 Permanently Out of Use 05/20/2005 TC6299097.2s Page 52 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number FAIRWAY SERVICE STATION (Continued) 0001237077 Tank Capacity: 4000 Substance: Gasoline Tank ID: r-2 Date Installed: 06/05/1985 Tank Status: Permanently Out of Use Date Closed: 05/20/2005 Tank Capacity: 4000 Substance: Gasoline Tank ID: r-3 Date Installed: 06/05/1985 Tank Status: Permanently Out of Use Date Closed: 05/20/2005 Tank Capacity: 4000 Substance: Gasoline Tank ID: r-4 Date Installed: 06/05/1985 Tank Status: Permanently Out of Use Date Closed: 05/20/2005 Tank Capacity: 4000 Substance: Gasoline Tank ID: r-5 Date Installed: 06/05/1985 Tank Status: Permanently Out of Use Date Closed: 05/20/2005 Tank Capacity: 550 Substance: Used Oil HI Financial Assurance: Name: FAIRWAY SERVICE STATION Address: 1260 KILAUEAAVE. City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-601628 Tank Id: r-4 Tank Status: Permanently Out of Use FRTYPE: Other Expiration Date: Not reported Name: FAIRWAY SERVICE STATION Address: 1260 KILAUEA AVE. City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-601628 Tank Id: r-5 Tank Status: Permanently Out of Use FRTYPE: Insurance Expiration Date: Not reported Name: FAIRWAY SERVICE STATION Address: 1260 KILAUEAAVE. City,State,Zip: HILO, HI 96720 TC6299097.2s Page 53 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number FAIRWAY SERVICE STATION (Continued) 0001237077 Alt Facility ID: 9-601628 Tank Id: r-4 Tank Status: Permanently Out of Use FRTYPE: Insurance Expiration Date: Not reported Name: FAIRWAY SERVICE STATION Address: 1260 KILAUEAAVE. City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-601628 Tank Id: r-3 Tank Status: Permanently Out of Use FRTYPE: Other Expiration Date: Not reported Name: FAIRWAY SERVICE STATION Address: 1260 KILAUEAAVE. City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-601628 Tank Id: r-2 Tank Status: Permanently Out of Use FRTYPE: Other Expiration Date: Not reported Name: FAIRWAY SERVICE STATION Address: 1260 KILAUEAAVE. City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-601628 Tank Id: r-2 Tank Status: Permanently Out of Use FRTYPE: Insurance Expiration Date: Not reported Name: FAIRWAY SERVICE STATION Address: 1260 KILAUEA AVE. City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-601628 Tank Id: r-1 Tank Status: Permanently Out of Use FRTYPE: Other Expiration Date: Not reported Name: FAIRWAY SERVICE STATION Address: 1260 KILAUEA AVE. City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-601628 Tank Id: r-1 Tank Status: Permanently Out of Use FRTYPE: Insurance Expiration Date: Not reported Name: FAIRWAY SERVICE STATION Address: 1260 KILAUEA AVE. City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-601628 Tank Id: r-5 Tank Status: Permanently Out of Use TC6299097.2s Page 54 Map ID MAP FINDINGS Direction Distance Elevation Site FAIRWAY SERVICE STATION (Continued) FRTYPE: Other Expiration Date: Not reported Name: FAIRWAY SERVICE STATION Address: 1260 KILAUEAAVE. City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-601628 Tank Id: r-3 Tank Status: Permanently Out of Use FRTYPE: Insurance Expiration Date: Not reported C11 HILO SHOPPING CENTER North 1255 KILAUEAAVE 1/4-1/2 HILO, HI 96720 0.499 mi. 2636 ft. Site 2 of 2 in cluster C Relative: SHWS: Lower Name: Actual: Address: 35 ft. City,State,Zip: Supplemental Location: Island: Environmental Interest: HID Number: Facility Registry Identifier: Lead Agency: Program: Project Manager: Hazard Priority: Potential Hazards And Controls: Island: SDAR Environmental Interest Name: HID Number: Facility Registry Identifier: Lead Agency: Potential Hazard And Controls: Priority: Assessment: Response: Nature of Contamination: Nature of Residual Contamination: Use Restrictions: Engineering Control: Description of Restrictions: Institutional Control: Within Designated Areawide Contamination: Site Closure Type: Document Date: Document Number: Document Subject: Project Manager: Contact Information: Facility ID: Location Description: Is Public: Update On: EDR ID Number Database(s) EPA ID Number 0001237077 SHWS S106817730 SPILLS N/A HILO SHOPPING CENTER 1255 KILAUEA AVE HILO, HI 96720 Not reported Not reported Hilo Shopping Center Not reported Not reported HEER Office State Mark Sutterfield NFA No Hazard Not reported Hilo Shopping Center Not reported Not reported HEER Office No Hazard NFA Response Necessary Response Complete Found: Diesel in soil Petroleum contaminated soil No Hazard Present for Unrestricted Residential Use Not reported Not reported Not reported Not reported No Further Action Letter - Unrestricted Residential Use 10/03/2005 2005 -508 -MS NFA for 550 -gallon diesel UST Mark Sutterfield (808) 586-4249 2385 Waimano Home Rd, Pearl City, HI 96782 1450 1255 Kilauea Ave True 2020-01-08 00:00:00 TC6299097.2s Page 55 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number HILO SHOPPING CENTER (Continued) HILO SHOPPING CENTER SPILLS: 1255 KI LAUEA AVE Name: HILO SHOPPING CENTER Address: 1255 KI LAUEA AVE Address 2: Not reported City,State,Zip: HILO, HI 96720 Island: Hawaii Supplemental Loc. Text: Not reported Case Number: 20040510-1040 Facility Registry ID: Not reported HID Number: Not reported Lead and Program: HEER EP&R ER: No Less Or Greater Than: < Units: Hilo Shopping Center non-regulated UST release Activity Type: Response Activity Lead: Liz Galvez Assignment End Date: Not reported Result: Refer to ISST File Under: Hilo Shopping Center Substances: Diesel Fuel Quanity: 25 Units: Gallons Reported Date: Not reported Release Date: Not reported Release Duration: Not reported Media: Not reported Waterbody: Not reported Summary: Not reported Is Noteworthy for Reports: Not reported Is the Release a Fugitive Dumping: Not reported Tax Map Key: Not reported Assigned SOSC: Not reported Notified Agencies: Not reported Response Measures Taken: Not reported Incident Report Number: Not reported Coordination Needed: Not reported Tier II Facility: Not reported RMP: Not reported Follow-up Received On: Not reported Cost Recovery: Not reported Invoice To: Not reported Closed Date: Not reported Comments: Not reported Latitude: 19.710069000000001 Longitude: -155.07633899999999 Name: HILO SHOPPING CENTER Address: 1255 KI LAUEA AVE Address 2: Not reported City,State,Zip: HILO, HI 96720 Island: Hawaii Supplemental Loc. Text: Not reported Case Number: 20040510-1040 Facility Registry ID: Not reported HID Number: Not reported Lead and Program: HEER EP&R ER: No S106817730 TC6299097.2s Page 56 Map ID Direction Distance Elevation Site HILO SHOPPING CENTER (Continued) Less Or Greater Than: Units: Activity Type: Activity Lead: Assignment End Date: Result: File Under: Substances: Quanity: Units: Reported Date: Release Date: Release Duration: Media: Waterbody: Summary: Is Noteworthy for Reports: Is the Release a Fugitive Dumping: Tax Map Key: Assigned SOSC: Notified Agencies: Response Measures Taken: Incident Report Number: Coordination Needed: Tier II Facility: RMP: Follow-up Received On: Cost Recovery: Invoice To: Closed Date: Comments: Latitude: Longitude: MAP FINDINGS EDR ID Number Database(s) EPA ID Number Hilo Shopping Center non-regulated UST release Response Liz Galvez Not reported Refer to ISST Hilo Shopping Center Diesel Fuel 25 Gallons Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 19.669319999999999 -155.307075 12 PORTABLE NURSING BUILDINGS FOR HAWAII COMMUNITY CO ENE 1175 MANONO ST. 1/2-1 HILO, HI 96720 0.508 mi. 2684 ft. Relative: SHWS: Lower Name: Actual: Address: 45 ft. City,State,Zip: Supplemental Location: Island: Environmental Interest: HID Number: Facility Registry Identifier: Lead Agency: Program: Project Manager: Hazard Priority: Potential Hazards And Controls: Island: SDAR Environmental Interest Name HID Number: Facility Registry Identifier: S106817730 SHWS S109952427 SPILLS N/A UIC HAWAII COMMUNITY COLLEGE HYDRAULIC LIFT 1175 MANONO ST HILO, HI Not reported Not reported Not reported Not reported Not reported HEER Office State Not reported Not reported Not reported Not reported Not reported Not reported Not reported TC6299097.2s Page 57 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number PORTABLE NURSING BUILDINGS FOR HAWAII COMMUNITY COLLEGE-MANO (Continued) Lead Agency: HEER Office Potential Hazard And Controls: Not reported Priority: Not reported Assessment: Not reported Response: Not reported Nature of Contamination: Not reported Nature of Residual Contamination: Not reported Use Restrictions: Not reported Engineering Control: Not reported Description of Restrictions: Not reported Institutional Control: Not reported Within Designated Areawide Contamination: Not reported Site Closure Type: Not reported Document Date: Not reported Document Number: Not reported Document Subject: Not reported Project Manager: Not reported Contact Information: Not reported Facility ID: 1992 Location Description: 1175 Manono St, Building 389 Is Public: True Update On: 2020-07-11 00:00:00 SPILLS: Name: Address: Address 2: City,State,Zip: Island: Supplemental Loc. Text: Case Number: Facility Registry ID: HID Number: Lead and Program: ER: Less Or Greater Than: Units: Activity Type: Activity Lead: Assignment End Date: Result: File Under: Substances: Quanity: Units: Reported Date: Release Date: Release Duration: Media: Waterbody: Summary: Is Noteworthy for Reports: Is the Release a Fugitive Dumping: Tax Map Key: Assigned SOSC: Notified Agencies: Response Measures Taken: HAWAII COMMUNITY COLLEGE HYDRAULIC OIL LEAK 1175 MANONO ST BUILDING 389 HILO, HI Oahu Not reported 20110718-1212 Not reported Not reported HEER EP&R None Not reported Hawaii Community College hydraulic oil leak Response TC Not reported Not reported Not reported hydraulic oil 0 unknown Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported S109952427 TC6299097.2s Page 58 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number PORTABLE NURSING BUILDINGS FOR HAWAII COMMUNITY COLLEGE-MANO (Continued) S109952427 Incident Report Number: Not reported Coordination Needed: Not reported Tier II Facility: Not reported RMP: Not reported Follow-up Received On: Not reported Cost Recovery: Not reported Invoice To: Not reported Closed Date: Not reported Comments: Not reported Latitude: Not reported Longitude: Not reported UIC: 1941 28 UIC Permit Number: UH -2884 Facility Id/Lat Long Minute Coordinates: 8-4204.42.1-2 Central Latitude Of The Site: 19 42 08 Central Longitude Of The Site: 15504 11 Flow In Gallons Per Day: 6081 gpm Total Number Of Inj. Well(S) On Permit: 2 Island: Hawaii Location In Relation To UIC Line: Not reported Facility Type: Not reported Subclass: Not reported Facility Operator, Not Contract Opr: Hawaii Community College Operator Address: 200 West Kawili St., Hilo, HI 96720 Facility Owner: Hawaii Community College Owner Address: Not reported Tax Map Key Number: 3:2-2-050:001 Owner Of Land Property On Leasehold: Not reported Consultant Serving The Application: Okahara & Associates Receipt Of Initial Application: 8/5/2010 Public Notice Date: Not reported Approval -To -Construct Issuance Date: Not reported Exemption Issuance Date: 12/23/2011 1st Issuance Of Permit: Not reported Last Issuance Of Permit: Not reported Type: Not reported Permit Expiration Date: Not reported Date When File Is Closed: Not reported UIC Project Geologist: Not reported Remarks: Not reported UIC Permit Number: UH -1443 Facility Id/Lat Long Minute Coordinates: 8-4104. Central Latitude Of The Site: 1941 28 Central Longitude Of The Site: 155 0428 Flow In Gallons Per Day: Not reported Total Number Of Inj. Well(S) On Permit: Not reported Island: Hawaii Location In Relation To UIC Line: Not reported Facility Type: DW Subclass: C Facility Operator, Not Contract Opr: State of Hawaii - DAGS Operator Address: PO Box 119, HON HI 96810 Facility Owner: SOH/Depart. Of Accounting & General Services Owner Address: PO Box 119, Hon HI 96810 Tax Map Key Number: 3:2-4-01:007 TC6299097.2s Page 59 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number PORTABLE NURSING BUILDINGS FOR HAWAII COMMUNITY COLLEGE-MANO (Continued) Owner Of Land Property On Leasehold: none Consultant Serving The Application: Teuane Tominaga Receipt Of Initial Application: 7/15/1987 Public Notice Date: Not reported Approval -To -Construct Issuance Date: 7/20/1987 Exemption Issuance Date: Not reported 1st Issuance Of Permit: Not reported Last Issuance Of Permit: Not reported Type: Not reported Permit Expiration Date: Not reported Date When File Is Closed: Not reported UIC Project Geologist: SY Remarks: Not reported UIC Permit Number: UH -2077 Facility Id/Lat Long Minute Coordinates: 8-4204.34.1-7 Central Latitude Of The Site: 19 42 26 Central Longitude Of The Site: 155 04 20 Flow In Gallons Per Day: Not reported Total Number Of Inj. Well(S) On Permit: 7 Island: Hawaii Location In Relation To UIC Line: Not reported Facility Type: DW Subclass: C Facility Operator, Not Contract Opr: University of Hawaii at Hilo Operator Address: 200 West Kawili St., Hilo HI 96720 Facility Owner: SOH - University of Hawaii at Hilo Owner Address: 200 West Kawili St., Hilo HI 96720 Tax Map Key Number: 3: Owner Of Land Property On Leasehold: none Consultant Serving The Application: Brewer Environmental Services Receipt Of Initial Application: 12/1/1999 Public Notice Date: Not reported Approval -To -Construct Issuance Date: Not reported Exemption Issuance Date: 12/28/1999 1st Issuance Of Permit: Not reported Last Issuance Of Permit: Not reported Type: Not reported Permit Expiration Date: Not reported Date When File Is Closed: Not reported UIC Project Geologist: JR Remarks: Not reported 13 HILO SODA WORKS ENE 270 E KAWILI ST 1/2-1 HILO, HI 96720 0.544 mi. 2874 ft. Relative: SHWS: Lower Name: Actual: Address: 58 ft. City,State,Zip: Supplemental Location: Island: Environmental Interest: HID Number: Facility Registry Identifier: HILO SODA WORKS TANK CLOSURE 270 E KAWILI ST HILO, HI 96720 Not reported Not reported Hilo Soda Works Tank Closure Not reported 110013786803 S109952427 SHWS 0003155315 LUST N/A UST TC6299097.2s Page 60 Map ID Direction Distance Elevation Site HILO SODA WORKS (Continued) Lead Agency: Program: Project Manager: Hazard Priority: Potential Hazards And Controls: Island: SDAR Environmental Interest Name: HID Number: Facility Registry Identifier: Lead Agency: Potential Hazard And Controls: Priority: Assessment: Response: Nature of Contamination: Nature of Residual Contamination: Use Restrictions: Engineering Control: Description of Restrictions: Institutional Control: Within Designated Areawide Contamination: Site Closure Type: Document Date: Document Number: Document Subject: Project Manager: Contact Information: Facility ID: Location Description: Is Public: Update On: MAP FINDINGS EDR ID Number Database(s) EPA ID Number 0003155315 HEER Office State Unassigned NFA No Hazard Not reported Hilo Soda Works Tank Closure Not reported 110013786803 HEER Office No Hazard NFA Response Necessary Response Complete Not reported Diesel and Gasoline USTs No Hazard Present For Unrestricted Residential Use Not reported Not reported Not reported Not reported No Further Action Letter - Unrestricted Residential Use 09/15/1997 1997 -340 -RK NFA for Hilo Soda Works site Unassigned (808) 586-4249 2385 Waimano Home Rd, Pearl City, HI 96782 2157 270 E Kawili St True 2020-01-08 00:00:00 LUST: Facility ID: 9-603256 Facility Status: Site Cleanup Completed (NFA) Facility Status Date: 07/31/1997 Release ID: 970025 Project Officer: Jose Ruiz UST: Facility ID: 9-603256 Owner: HILO SODA WORKS Owner Address: 145 KEOULA ST Owner City,St,Zip: Hilo, 96720 96720 Latitude: 19.705587999999999 Longitude: -155.06851599999999 Horizontal Reference Datum Name: NAD83 Horizontal Collection Method Name: Address Matching Tank ID: R-1 Date Installed: 01/01/1970 Tank Status: Permanently Out of Use Date Closed: 12/04/1996 Tank Capacity: 550 Substance: Diesel TC6299097.2s Page 61 Map ID Direction Distance Elevation Site HILO SODA WORKS (Continued) Tank ID: Date Installed: Tank Status: Date Closed: Tank Capacity: Substance: MAP FINDINGS R-2 01/01/1964 Permanently Out of Use 12/04/1996 550 Gasoline 14 KANOELEHUA INDUSTRIAL WAREHOUSE East 20 POOKELA ST 1/2-1 HILO, HI 96720 0.592 mi. 3127 ft. Relative: SHWS: Lower Name: Actual: Address: 66 ft. City,State,Zip: Supplemental Location: Island: Environmental Interest: HID Number: Facility Registry Identifier: Lead Agency: Program: Project Manager: Hazard Priority: Potential Hazards And Controls: Island: SDAR Environmental Interest Name: HID Number: Facility Registry Identifier: Lead Agency: Potential Hazard And Controls: Priority: Assessment: Response: Nature of Contamination: Nature of Residual Contamination: Use Restrictions: Engineering Control: Description of Restrictions: Institutional Control: Within Designated Areawide Contamination: Site Closure Type: Document Date: Document Number: Document Subject: Project Manager: Contact Information: Facility ID: Location Description: Is Public: Update On: EDR ID Number Database(s) EPA ID Number 0003155315 SHWS S110061615 BROWNFIELDS N/A KANOELEHUA INDUSTRIAL WAREHOUSE 20 POOKELA ST HILO, HI 96720 Kanoelehua Industrial Warehouse Not reported Kanoelehua Industrial Warehouse Not reported Not reported HEER Office SRP Unassigned Low Hazard Undetermined Not reported Kanoelehua Industrial Warehouse Not reported Not reported HEER Office Hazard Undetermined Low Assessment Ongoing Not reported Not reported Not reported Undetermined Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Unassigned (808) 586-4249 2385 Waimano Home Rd, Pearl City, HI 96782 2170 20 Pookela St True 2019-05-31 00:00:00 BROWNFIELDS: Name: KANOELEHUA INDUSTRIAL WAREHOUSE Address: 20 POOKELA ST TC6299097.2s Page 62 Map ID HILO MECHANICAL, INC. MAP FINDINGS ENE Direction N/A 1/2-1 HILO, HI 96720 Distance EDR ID Number Elevation Site Database(s) EPA ID Number Relative: SHWS: KANOELEHUA INDUSTRIAL WAREHOUSE (Continued) S110061615 Name: Address 2: Not reported Address: City,State,Zip: HILO, HI 96720 City,State,Zip: Program: SRP Supplemental Location: Supplemental Location: Kanoelehua Industrial Warehouse Island: Island: Not reported Environmental Interest: Zip Suffix: Not reported HID Number: Facility ID: 2170 Facility Registry Identifier: Location Description: 20 Pookela St D15 HILO MECHANICAL, INC. SHWS 1006820676 ENE 50 HOLOMUA ST N/A 1/2-1 HILO, HI 96720 0.641 mi. 3384 ft. Site 1 of 2 in cluster D Relative: SHWS: Lower Name: HILO MECHANICAL, INC. Actual: Address: 50 HOLOMUA ST 62 ft. City,State,Zip: HILO, HI 96720 Supplemental Location: Not reported Island: Not reported Environmental Interest: Not reported HID Number: Not reported Facility Registry Identifier: Not reported Lead Agency: HEER Office Program: State Project Manager: Not reported Hazard Priority: Not reported Potential Hazards And Controls: Not reported Island: Not reported SDAR Environmental Interest Name: Not reported HID Number: Not reported Facility Registry Identifier: Not reported Lead Agency: HEER Office Potential Hazard And Controls: Not reported Priority: Not reported Assessment: Not reported Response: Not reported Nature of Contamination: Not reported Nature of Residual Contamination: Not reported Use Restrictions: Not reported Engineering Control: Not reported Description of Restrictions: Not reported Institutional Control: Not reported Within Designated Areawide Contamination: Not reported Site Closure Type: Not reported Document Date: Not reported Document Number: Not reported Document Subject: Not reported Project Manager: Not reported Contact Information: Not reported Facility ID: 2156 Location Description: 50 Holomua St Is Public: True Update On: 2020-01-08 00:00:00 TC6299097.2s Page 63 Map ID Direction Distance Elevation Site D16 WAIAKEA STORAGE AREA ENE 458 KEKUANAOA ST 1/2-1 HILO, HI 0.645 mi. 3406 ft. Site 2 of 2 in cluster D Relative: FUDS: Lower EPA Region: Actual: Installation ID: 53 ft. Congressional District Number: Facility Name: FUDS Number: City: State: County: Object ID: USACE District: Status: Current Owner: EMS Map Link: Eligibility: Has Projects: NPL Status: Latitude: Longitude: MAP FINDINGS EDR ID Number Database(s) EPA ID Number FUDS 1024902125 N/A 09 H199799F406600 02 WAIAKEA STORAGE AREA H09HI0345 HILO HI HAWAI I 8289 Honolulu District (POH) Properties without projects Private Sector; State Government https://fudsportal. usace.army.mil/ems/ems/inventory/map/map?id=62476 Eligible No Not Listed 19.704999999999899 -155.06666666999899 E17 EXEMPT UST CLOSURE AT EXCELSIOR DAIRY NNE 458 KEKUANAOA ST 1/2-1 HILO, HI 96720 0.662 mi. 3497 ft. Site 1 of 3 in cluster E Relative: SHWS: Lower Name: Actual: Address: 20 ft. City,State,Zip: Supplemental Location: Island: Environmental Interest: HID Number: Facility Registry Identifier: Lead Agency: Program: Project Manager: Hazard Priority: Potential Hazards And Controls: Island: SDAR Environmental Interest Name: HID Number: Facility Registry Identifier: Lead Agency: Potential Hazard And Controls: Priority: Assessment: Response: Nature of Contamination: Nature of Residual Contamination: Use Restrictions: Engineering Control: Description of Restrictions: SHWS 1006820203 SPILLS N/A EXEMPT UST CLOSURE AT EXCELSIOR DAIRY 458 KEKUANAOA ST HILO, HI 96720 Not reported Not reported Exempt UST Closure at Excelsior Dairy Not reported 110013781201 HEER Office State Mark Sutterfield NFA No Hazard Not reported Exempt UST Closure at Excelsior Dairy Not reported 110013781201 HEER Office No Hazard NFA Response Necessary Response Complete Found: Diesel Diesel No Hazard Present for Unrestricted Residential Use Not reported Not reported TC6299097.2s Page 64 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number EXEMPT UST CLOSURE AT EXCELSIOR DAIRY (Continued) 1006820203 Institutional Control: Not reported Within Designated Areawide Contamination: Not reported Site Closure Type: No Further Action Letter - Unrestricted Residential Use Document Date: 12/19/2005 Document Number: 2005 -671 -MS Document Subject: NFA letter for diesel UST at Excelsior Dairy Hilo Project Manager: Mark Sutterfield Contact Information: (808) 586-4249 2385 Waimano Home Rd, Pearl City, HI 96782 Facility ID: 1433 Location Description: 458 Kekuanaoa St Is Public: True Update On: 2019-05-31 00:00:00 SPILLS: Name: EXEMPT UST CLOSURE AT EXCELSIOR DAIRY Address: 458 KEKUANAOA ST Address 2: Not reported City,State,Zip: HILO, HI 96720 Island: Hawaii Supplemental Loc. Text: Not reported Case Number: 19991112-1052 Facility Registry ID: 110013781201 HID Number: Not reported Lead and Program: HEER EP&R ER: No Less Or Greater Than: Not reported Units: Exempt UST Closure @ Excelsior Dairy Activity Type: Response Activity Lead: Bill Perry Assignment End Date: Not reported Result: Refer to ISST File Under: Excelsior Dairy, Inc. Substances: Diesel Fuel Quanity: Not reported Units: Not reported Reported Date: Not reported Release Date: Not reported Release Duration: Not reported Media: Not reported Waterbody: Not reported Summary: Not reported Is Noteworthy for Reports: Not reported Is the Release a Fugitive Dumping: Not reported Tax Map Key: Not reported Assigned SOSC: Not reported Notified Agencies: Not reported Response Measures Taken: Not reported Incident Report Number: Not reported Coordination Needed: Not reported Tier II Facility: Not reported RMP: Not reported Follow-up Received On: Not reported Cost Recovery: Not reported Invoice To: Not reported Closed Date: Not reported Comments: Not reported Latitude: 19.669319999999999 TC6299097.2s Page 65 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number TC6299097.2s Page 66 EXEMPT UST CLOSURE AT EXCELSIOR DAIRY (Continued) 1006820203 Longitude: -155.307075 Name: EXEMPT UST CLOSURE AT EXCELSIOR DAIRY Address: 458 KEKUANAOA ST Address 2: Not reported City,State,Zip: HILO, HI 96720 Island: Hawaii Supplemental Loc. Text: Not reported Case Number: 19991112-1052 Facility Registry ID: 110013781201 HID Number: Not reported Lead and Program: HEER EP&R ER: No Less Or Greater Than: Not reported Units: Exempt UST Closure @ Excelsior Dairy Activity Type: Response Activity Lead: Bill Perry Assignment End Date: Not reported Result: Refer to ISST File Under: Excelsior Dairy, Inc. Substances: Diesel Fuel Quanity: Not reported Units: Not reported Reported Date: Not reported Release Date: Not reported Release Duration: Not reported Media: Not reported Waterbody: Not reported Summary: Not reported Is Noteworthy for Reports: Not reported Is the Release a Fugitive Dumping: Not reported Tax Map Key: Not reported Assigned SOSC: Not reported Notified Agencies: Not reported Response Measures Taken: Not reported Incident Report Number: Not reported Coordination Needed: Not reported Tier II Facility: Not reported RMP: Not reported Follow-up Received On: Not reported Cost Recovery: Not reported Invoice To: Not reported Closed Date: Not reported Comments: Not reported Latitude: 19.711480000000002 Longitude: -155.071966 E18 WAIAKEA UPLAND ARSENIC SITE SHWS S126283206 NNE CORNER OF MILILANI AND KEKUANAO STREETS N/A 1/2-1 HILO, HI 96720 0.683 mi. 3608 ft. Site 2 of 3 in cluster E Relative: SHWS: Lower Name: WAIAKEA UPLAND ARSENIC SITE Actual: Address: CORNER OF MILILANI AND KEKUANAO STREETS 19 ft. City,State,Zip: HILO, HI 96720 Supplemental Location: Not reported TC6299097.2s Page 66 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number WAIAKEA UPLAND ARSENIC SITE (Continued) S126283206 Island: Not reported Environmental Interest: Not reported HID Number: Not reported Facility Registry Identifier: Not reported Lead Agency: HEER Office Program: State Project Manager: Not reported Hazard Priority: Not reported Potential Hazards And Controls: Not reported Island: Not reported SDAR Environmental Interest Name: Not reported HID Number: Not reported Facility Registry Identifier: Not reported Lead Agency: HEER Office Potential Hazard And Controls: Not reported Priority: Not reported Assessment: Not reported Response: Not reported Nature of Contamination: Not reported Nature of Residual Contamination: Not reported Use Restrictions: Not reported Engineering Control: Not reported Description of Restrictions: Not reported Institutional Control: Not reported Within Designated Areawide Contamination: Not reported Site Closure Type: Not reported Document Date: Not reported Document Number: Not reported Document Subject: Not reported Project Manager: Not reported Contact Information: Not reported Facility ID: 2353 Location Description: corner of Mililani and Kekuanao Streets Is Public: True Update On: 2019-07-02 00:00:00 E19 OLD HILO CANEC PLANT SHWS S123106617 NNE KEKUANAOA STAND MILILANI ST N/A 1/2-1 HILO, HI 96720 0.683 mi. 3608 ft. Site 3 of 3 in cluster E Relative: SHWS: Lower Name: OLD HILO CANEC PLANT Actual: Address: KEKUANAOA STAND MILILANI ST 19 ft. City,State,Zip: HILO, HI 96720 Supplemental Location: Not reported Island: Not reported Environmental Interest: Old Hilo Canec Plant HID Number: Not reported Facility Registry Identifier: Not reported Lead Agency: HEER Office Program: State Project Manager: Lauren Cruz Hazard Priority: Low Potential Hazards And Controls: Hazard Present Island: Not reported SDAR Environmental Interest Name: Old Hilo Canec Plant TC6299097.2s Page 67 Map ID Direction Distance Elevation Site OLD HILO CANEC PLANT (Continued) HID Number: Facility Registry Identifier: Lead Agency: Potential Hazard And Controls: Priority: Assessment: Response: Nature of Contamination: Nature of Residual Contamination: Use Restrictions: Engineering Control: Description of Restrictions: Institutional Control: Within Designated Areawide Contamination: Site Closure Type: Document Date: Document Number: Document Subject: Project Manager: Contact Information: Facility ID: Location Description: Is Public: Update On: 20 SUN SUN LAU CHOP SUEY HOUSE (REPORT) NNW 1055 KINOOLE ST 1/2-1 HILO, HI 96720 0.715 mi. 3774 ft. Relative: SHWS: Lower Name: Actual: Address: 48 ft. City,State,Zip: Supplemental Location: Island: Environmental Interest: HID Number: Facility Registry Identifier: Lead Agency: Program: Project Manager: Hazard Priority: Potential Hazards And Controls: Island: SDAR Environmental Interest Name: HID Number: Facility Registry Identifier: Lead Agency: Potential Hazard And Controls: Priority: Assessment: Response: Nature of Contamination: Nature of Residual Contamination: Use Restrictions: Engineering Control: MAP FINDINGS EDR ID Number Database(s) EPA ID Number S123106617 Not reported Not reported HEER Office Hazard Present Low Assessment Ongoing Not reported Found: Arsenic in soil. Not reported Controls Required to Manage Contamination Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Lauren Cruz (808) 586-4249 2385 Waimano Home Rd, Pearl City, HI 96782 53 Kekuanaoa St and Mililani St, Kekuanaoa St and Mililani St True 2019-05-31 00:00:00 SHWS S106820539 SPILLS N/A SUN SUN LAU CHOP SUEY HOUSE (REPORT) 1055 KINOOLE ST HILO, HI 96720 Not reported Not reported Not reported Not reported Not reported HEER Office State Not reported Not reported Not reported Not reported Not reported Not reported Not reported HEER Office Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported TC6299097.2s Page 68 Map ID MAP FINDINGS Direction Distance Elevation Site SUN SUN LAU CHOP SUEY HOUSE (REPORT) (Continued) Description of Restrictions: Not reported Institutional Control: Not reported Within Designated Areawide Contamination: Not reported Site Closure Type: Not reported Document Date: Not reported Document Number: Not reported Document Subject: Not reported Project Manager: Not reported Contact Information: Not reported Facility ID: 1498 Location Description: 1055 Kinoole St Is Public: True Update On: 2019-05-31 00:00:00 SPILLS: Name: Address: Address 2: City,State,Zip: Island: Supplemental Loc. Text: Case Number: Facility Registry ID: HID Number: Lead and Program: ER: Less Or Greater Than: Units: Activity Type: Activity Lead: Assignment End Date: Result: File Under: Substances: Quanity: Units: Reported Date: Release Date: Release Duration: Media: Waterbody: Summary: Is Noteworthy for Reports: Is the Release a Fugitive Dumping: Tax Map Key: Assigned SOSC: Notified Agencies: Response Measures Taken: Incident Report Number: Coordination Needed: Tier II Facility: RMP: Follow-up Received On: Cost Recovery: Invoice To: Closed Date: Comments: SUN SUN LAU CHOP SUEY HOUSE 1055 KINOOLE ST Not reported HILO, HI 96720 Hawaii Not reported 19951212-2 110013778279 Not reported HEER EP&R Not reported Not reported Sun Sun Lau, Ltd. Response Bill Perry Not reported Refer to ISST Sun Sun Lau Chop Suey House Diesel Fuel 150 Gallons Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number S106820539 TC6299097.2s Page 69 Map ID MAP FINDINGS Direction Distance Elevation Site SUN SUN LAU CHOP SUEY HOUSE (REPORT) (Continued) Latitude: Longitude: Name: Address: Address 2: City,State,Zip: Island: Supplemental Loc. Text: Case Number: Facility Registry ID: HID Number: Lead and Program: ER: Less Or Greater Than: Units: Activity Type: Activity Lead: Assignment End Date: Result: File Under: Substances: Quanity: Units: Reported Date: Release Date: Release Duration: Media: Waterbody: Summary: Is Noteworthy for Reports: Is the Release a Fugitive Dumping: Tax Map Key: Assigned SOSC: Notified Agencies: Response Measures Taken: Incident Report Number: Coordination Needed: Tier II Facility: RMP: Follow-up Received On: Cost Recovery: Invoice To: Closed Date: Comments: Latitude: Longitude: 19.669319999999999 -155.307075 SUN SUN LAU CHOP SUEY HOUSE 1055 KINOOLE ST Not reported HILO, HI 96720 Hawaii Not reported 19951212-2 110013778279 Not reported HEER EP&R Not reported Not reported Sun Sun Lau, Ltd. Response Bill Perry Not reported Refer to ISST Sun Sun Lau Chop Suey House Diesel Fuel 150 Gallons Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 19.712696999999999 -155.081073 EDR ID Number Database(s) EPA ID Number S106820539 TC6299097.2s Page 70 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number 21 HAWAII PEST CONTROL SHWS 1006820888 East 56 WIWOOLE ST N/A 1/2-1 HILO, HI 96720 0.748 mi. 3951 ft. Relative: SHWS: Lower Name: HAWAII PEST CONTROL Actual: Address: 56 WIWOOLE ST 53 ft. City,State,Zip: HILO, HI 96720 Supplemental Location: Unit A Island: Not reported Environmental Interest: Hawaii Pest Control HID Number: H10000603266 Facility Registry Identifier: 110013789132 Lead Agency: HEER Office Program: State Project Manager: iris van der Zander Hazard Priority: Medium Potential Hazards And Controls: Hazard Present Island: Not reported SDAR Environmental Interest Name: Hawaii Pest Control HID Number: H10000603266 Facility Registry Identifier: 110013789132 Lead Agency: HEER Office Potential Hazard And Controls: Hazard Present Priority: Medium Assessment: Response Necessary Response: Response Ongoing Nature of Contamination: Found: Organochlorine pesticides. Nature of Residual Contamination: Not reported Use Restrictions: Controls Required to Manage Contamination Engineering Control: Not reported Description of Restrictions: Not reported Institutional Control: Not reported Within Designated Areawide Contamination: Not reported Site Closure Type: Not reported Document Date: Not reported Document Number: Not reported Document Subject: Not reported Project Manager: iris van der Zander Contact Information: (808) 586-4249 2385 Waimano Home Rd, Pearl City, HI 96782 Facility ID: 937 Location Description: 56 Wiwoole St Is Public: True Update On: 2019-12-04 00:00:00 22 KAPIOLANI ELEMENTARY SCHOOL BUILDING EXTERIOR SOIL SHWS S123640183 North 966 KILAUEA AVE INST CONTROL N/A 1/2-1 HILO, HI 96720 0.770 mi. 4064 ft. Relative: SHWS: Lower Name: KAPIOLANI ELEMENTARY SCHOOL BUILDING EXTERIOR SOILS Actual: Address: 966 KILAUEA AVE 8 ft. City,State,Zip: HILO, HI 96720 Supplemental Location: Not reported Island: Not reported Environmental Interest: Kapiolani Elementary School Building Exterior Soils TC6299097.2s Page 71 Map ID MAP FINDINGS Direction Distance Elevation Site KAPIOLANI ELEMENTARY SCHOOL BUILDING EXTERIOR SOILS (Continued) HID Number: Facility Registry Identifier: Lead Agency: Program: Project Manager: Hazard Priority: Potential Hazards And Controls: Island: SDAR Environmental Interest Name HID Number: Facility Registry Identifier: Lead Agency: Potential Hazard And Controls: Priority: Assessment: Response: Nature of Contamination: Nature of Residual Contamination: Use Restrictions: Engineering Control: Description of Restrictions: Institutional Control: Within Designated Areawide Contamination: Site Closure Type: Document Date: Document Number: Document Subject: Project Manager: Contact Information: Facility ID: Location Description: Is Public: Update On: EDR ID Number Database(s) EPA ID Number S123640183 Not reported Not reported HEER Office State Eric Sadoyama Low Hazard Managed With Controls Not reported Kapiolani Elementary School Building Exterior Soils Not reported Not reported HEER Office Hazard Managed With Controls Low Assessment Ongoing Response Ongoing Found: Limited surface soil testing identified arsenic, lead, and chlordane at concentrations above HDOH EALs along perimeters of various older buildings (built from 1921 to 1956), where some bare soils are present. Not reported Controls Required to Manage Contamination Not reported Not reported Government - Hawaii Dept. of Health Letter Issued Not reported Not reported Not reported Not reported Not reported Eric Sadoyama (808) 586-4249 2385 Waimano Home Rd, Pearl City, HI 96782 752 966 Kilauea Ave, Hilo, HI 96720 True 2020-01-18 00:00:00 INST CONTROL: Potential hazards and controls: Hazard Managed With Controls Supplemental Location: Not reported Zip Suffix: Not reported Island: Hawaii Institutional Control: Government - Hawaii Dept. of Health Letter Issued 23 LANAKILA HOMES PHASE 1 -IIIA ARSENIC INVESTIGATION NW 600 WAILOA STREET 1/2-1 HILO, HI 96720 0.787 mi. 4155 ft. Relative: SHWS: Higher Name: LANAKILA HOMES IV Actual: Address: 600 WAI LOA ST 93 ft. City,State,Zip: HILO, HI 96720 Supplemental Location: Not reported Island: Not reported Environmental Interest: Not reported SHWS S117391475 N/A TC6299097.2s Page 72 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number LANAKILA HOMES PHASE 1 -IIIA ARSENIC INVESTIGATION (Continued) S117391475 HID Number: Not reported Facility Registry Identifier: Not reported Lead Agency: HEER Office Program: State Project Manager: Not reported Hazard Priority: Not reported Potential Hazards And Controls: Not reported Island: Not reported SDAR Environmental Interest Name: Not reported HID Number: Not reported Facility Registry Identifier: Not reported Lead Agency: HEER Office Potential Hazard And Controls: Not reported Priority: Not reported Assessment: Not reported Response: Not reported Nature of Contamination: Not reported Nature of Residual Contamination: Not reported Use Restrictions: Not reported Engineering Control: Not reported Description of Restrictions: Not reported Institutional Control: Not reported Within Designated Areawide Contamination: Not reported Site Closure Type: Not reported Document Date: Not reported Document Number: Not reported Document Subject: Not reported Project Manager: Not reported Contact Information: Not reported Facility ID: 2319 Location Description: 600 Wailoa St, Bound by Kapiolani St, Wailoa St, and Ululani St. Is Public: True Update On: 2019-09-07 00:00:00 Name: LANAKILA HOMES PHASE I -IIIA ARSENIC INVESTIGATION Address: 600 WAILOA STREET City,State,Zip: HILO, HI 96720 Supplemental Location: Not reported Island: Not reported Environmental Interest: Not reported HID Number: Not reported Facility Registry Identifier: Not reported Lead Agency: HEER Office Program: PA/SI Project Manager: Not reported Hazard Priority: Not reported Potential Hazards And Controls: Not reported Island: Not reported SDAR Environmental Interest Name: Not reported HID Number: Not reported Facility Registry Identifier: Not reported Lead Agency: HEER Office Potential Hazard And Controls: Not reported Priority: Not reported Assessment: Not reported Response: Not reported Nature of Contamination: Not reported TC6299097.2s Page 73 Map ID MAP FINDINGS Direction Distance Elevation Site 24 North 1/2-1 0.880 mi. 4647 ft. Relative: Lower Actual: 19 ft. LANAKILA HOMES PHASE 1 -IIIA ARSENIC INVESTIGATION (Continued) Nature of Residual Contamination: Use Restrictions: Engineering Control: Description of Restrictions: Institutional Control: Within Designated Areawide Contamination: Site Closure Type: Document Date: Document Number: Document Subject: Project Manager: Contact Information: Facility ID: Location Description: Is Public: Update On: LARRY'S CHEVRON 835 KILAUEA AVE HILO, HI 96720 SHWS: Name: Address: City,State,Zip: Supplemental Location: Island: Environmental Interest: HID Number: Facility Registry Identifier: Lead Agency: Program: Project Manager: Hazard Priority: Potential Hazards And Controls: Island: SDAR Environmental Interest Name: HID Number: Facility Registry Identifier: Lead Agency: Potential Hazard And Controls: Priority: Assessment: Response: Nature of Contamination: Nature of Residual Contamination: Use Restrictions: Engineering Control: Description of Restrictions: Institutional Control: Within Designated Areawide Contamination: Site Closure Type: Document Date: Document Number: Document Subject: Project Manager: Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 3053 Not reported True 2020-07-31 00:00:00 EDR ID Number Database(s) EPA ID Number SHWS LUST UST Financial Assurance LARRY'S KAIKOO CHEVRON 835 KILAUEA AVE HILO, HI 96720 Not reported Not reported Larry's Kaikoo Chevron Not reported 110013772471 HEER Office State Mark Sutterfield NFA No Hazard Not reported Larry's Kaikoo Chevron Not reported 110013772471 HEER Office No Hazard NFA Response Necessary Response Complete Not reported Petroleum contaminated soil No Hazard Present for Unrestricted Residential Use Not reported Not reported Not reported Not reported No Further Action Letter - Unrestricted Residential Use 06/30/2004 2004 -252 -MS NFA letter for Larry's Kilauea Chevron Mark Sutterfield S117391475 0001237010 N/A TC6299097.2s Page 74 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number LARRY'S CHEVRON (Continued) 0001237010 Contact Information: (808) 586-4249 2385 Waimano Home Rd, Pearl City, HI 96782 Facility ID: 1468 Location Description: 835 Kilauea Ave Is Public: True Update On: 2019-09-13 00:00:00 LUST: Facility ID: 9-601136 Facility Status: Site Cleanup Completed (NFA) Facility Status Date: 09/07/2004 Release ID: 030044 Project Officer: Richard Takaba UST: Facility ID: Owner: Owner Address: Owner City,St,Zip: Latitude: Longitude: Horizontal Reference Datum Name: Horizontal Collection Method Name Tank ID: Date Installed: Tank Status: Date Closed: Tank Capacity: Substance: Tank ID: Date Installed: Tank Status: Date Closed: Tank Capacity: Substance: Tank ID: Date Installed: Tank Status: Date Closed: Tank Capacity: Substance: Tank ID: Date Installed: Tank Status: Date Closed: Tank Capacity: Substance: 9-601136 CHEVRON PRODUCTS COMPANY 91-480 MALAKOLE ST. Hilo, 96720 96720 19.716121000000001 -155.078374 NAD83 GPS R-1 07/17/1983 Permanently Out of Use 08/20/2003 10000 Gasoline R-2 07/17/1983 Permanently Out of Use 08/20/2003 10000 Gasoline R-3 07/17/1983 Permanently Out of Use 08/20/2003 10000 Gasoline R-4 07/17/1983 Permanently Out of Use 08/20/2003 1000 Used Oil HI Financial Assurance: Name: LARRY'S CHEVRON TC6299097.2s Page 75 Map ID MAP FINDINGS Direction Distance Elevation Site LARRY'S CHEVRON (Continued) Address: 835 KILAUEAAVE City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-601136 Tank Id: R-2 Tank Status: Permanently Out of Use FRTYPE: Self Insured Expiration Date: Not reported Name: LARRY'S CHEVRON Address: 835 KILAUEA AVE City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-601136 Tank Id: R-3 Tank Status: Permanently Out of Use FRTYPE: Self Insured Expiration Date: Not reported Name: LARRY'S CHEVRON Address: 835 KILAUEAAVE City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-601136 Tank Id: R-4 Tank Status: Permanently Out of Use FRTYPE: Self Insured Expiration Date: Not reported Name: LARRY'S CHEVRON Address: 835 KILAUEAAVE City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-601136 Tank Id: R-1 Tank Status: Permanently Out of Use FRTYPE: Self Insured Expiration Date: Not reported 25 STATIONERS CORPORATION OF HAWAII ENE 708 KANOELEHUA AVE 1/2-1 HILO, HI 96720 0.905 mi. 4776 ft. Relative: SHWS: Lower Name: Actual: Address: 29 ft. City,State,Zip: Supplemental Location: Island: Environmental Interest: HID Number: Facility Registry Identifier: Lead Agency: Program: Project Manager: Hazard Priority: Potential Hazards And Controls: Island: SDAR Environmental Interest Name: HID Number: EDR ID Number Database(s) EPA ID Number STATIONERS CORPORATION OF HAWAII 708 KANOELEHUA AVE HILO, HI 96720 ESA Limited Phase II Investigation Not reported Stationers Corporation of Hawaii Not reported Not reported HEER Office State Clarence Calihan NFA No Hazard Not reported Stationers Corporation of Hawaii Not reported 0001237010 SHWS S108009231 SPILLS N/A TC6299097.2s Page 76 Map ID MAP FINDINGS Direction Distance Elevation Site STATIONERS CORPORATION OF HAWAII (Continued) Facility Registry Identifier: Lead Agency: Potential Hazard And Controls: Priority: Assessment: Response: Nature of Contamination: Nature of Residual Contamination: Use Restrictions: Engineering Control: Description of Restrictions: Institutional Control: Within Designated Areawide Contamination: Site Closure Type: Document Date: Document Number: Document Subject: Project Manager: Contact Information: Facility ID: Location Description: Is Public: Update On: SPILLS: Name: Address: Address 2: City,State,Zip: Island: Supplemental Loc. Text: Case Number: Facility Registry ID: HID Number: Lead and Program: ER: Less Or Greater Than: Units: Activity Type: Activity Lead: Assignment End Date: Result: File Under: Substances: Quanity: Units: Reported Date: Release Date: Release Duration: Media: Waterbody: Summary: Is Noteworthy for Reports: Is the Release a Fugitive Dumping: Tax Map Key: Assigned SOSC: Notified Agencies: EDR ID Number Database(s) EPA ID Number S108009231 Not reported HEER Office No Hazard NFA Response Necessary Response Complete Not reported Not reported No Hazard Present For Unrestricted Residential Use Not reported Not reported Not reported Not reported No Further Action Letter - Unrestricted Residential Use 12/09/2005 2005 -637 -CAC Review of the Limited Phase I I ESA Clarence Calihan (808) 586-4249 2385 Waimano Home Rd, Pearl City, HI 96782 977 708 Kanoelehua Ave True 2019-05-31 00:00:00 STATIONERS CORPORATION OF HAWAII 708 KANOELEHUA AVE Not reported HILO, HI 96720 Hawaii ESA Limited Phase II Investigation 20051123-0823 Not reported Not reported HEER EP&R No Not reported Building Materials Survey - Typewriter Cleaning Station Response Curtis Martin 2005-11-23 00:00:00 SOSC NFA Stationers Corporation of Hawaii Unknown Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported TC6299097.2s Page 77 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number STATIONERS CORPORATION OF HAWAII (Continued) Response Measures Taken: Not reported Incident Report Number: Not reported Coordination Needed: Not reported Tier II Facility: Not reported RMP: Not reported Follow-up Received On: Not reported Cost Recovery: Not reported Invoice To: Not reported Closed Date: Not reported Comments: Not reported Latitude: 19.709235 Longitude: -155.06470400000001 Name: STATIONERS CORPORATION OF HAWAII Address: 708 KANOELEHUA AVE Address 2: Not reported City,State,Zip: HILO, HI 96720 Island: Hawaii Supplemental Loc. Text: ESA Limited Phase II Investigation Case Number: 20051123-0823 Facility Registry ID: Not reported HID Number: Not reported Lead and Program: HEER EP&R ER: No Less Or Greater Than: Not reported Units: Building Materials Survey - Typewriter Cleaning Station Activity Type: Response Activity Lead: Curtis Martin Assignment End Date: 2005-11-23 00:00:00 Result: SOSC NFA File Under: Stationers Corporation of Hawaii Substances: Unknown Quanity: Not reported Units: Not reported Reported Date: Not reported Release Date: Not reported Release Duration: Not reported Media: Not reported Waterbody: Not reported Summary: Not reported Is Noteworthy for Reports: Not reported Is the Release a Fugitive Dumping: Not reported Tax Map Key: Not reported Assigned SOSC: Not reported Notified Agencies: Not reported Response Measures Taken: Not reported Incident Report Number: Not reported Coordination Needed: Not reported Tier II Facility: Not reported RMP: Not reported Follow-up Received On: Not reported Cost Recovery: Not reported Invoice To: Not reported Closed Date: Not reported Comments: Not reported Latitude: 19.669319999999999 Longitude: -155.307075 S108009231 TC6299097.2s Page 78 Map ID Direction Distance Elevation Site F26 HILO QUALITY WASHERETTE NNW 210 HOKU ST 1/2-1 HILO, HI 96720 0.915 mi. 4829 ft. Site 1 of 2 in cluster F Relative: SHWS: Lower Name: Actual: Address: 58 ft. City,State,Zip: Supplemental Location: Island: Environmental Interest: HID Number: Facility Registry Identifier: Lead Agency: Program: Project Manager: Hazard Priority: Potential Hazards And Controls: Island: SDAR Environmental Interest Name: HID Number: Facility Registry Identifier: Lead Agency: Potential Hazard And Controls: Priority: Assessment: Response: Nature of Contamination: Nature of Residual Contamination: Use Restrictions: Engineering Control: Description of Restrictions: Institutional Control: Within Designated Areawide Contamination: Site Closure Type: Document Date: Document Number: Document Subject: Project Manager: Contact Information: Facility ID: Location Description: Is Public: Update On: INST CONTROL: Potential hazards and controls: Supplemental Location: Zip Suffix: Island: Institutional Control: SPILLS: Name: Address: Address 2: MAP FINDINGS EDR ID Number Database(s) EPA ID Number SHWS 1006820674 INST CONTROL N/A SPILLS HILO QUALITY WASHERETTE 210 HOKU ST HILO, HI 96720 Not reported Not reported Hilo Quality Washerette Not reported 110013786741 HEER Office State Eric Sadoyama Low Hazard Managed With Controls Not reported Hilo Quality Washerette Not reported 110013786741 HEER Office Hazard Managed With Controls Low Response Necessary Response Ongoing Found: Diesel in soil Not reported Controls Required to Manage Contamination Not reported Not reported Government - Hawaii Dept. of Health Letter Issued Not reported Not reported Not reported Not reported Not reported Eric Sadoyama (808) 586-4249 2385 Waimano Home Rd, Pearl City, HI 96782 1193 210 Hoku St True 2019-05-31 00:00:00 Hazard Managed With Controls Not reported Not reported Hawaii Government - Hawaii Dept. of Health Letter Issued HILO QUALITY WASHERETTE 210 HOKU ST Not reported TC6299097.2s Page 79 Map ID Direction Distance Elevation Site HILO QUALITY WASHERETTE (Continued) City,State,Zip: Island: Supplemental Loc. Text: Case Number: Facility Registry ID: HID Number: Lead and Program: ER: Less Or Greater Than: Units: Activity Type: Activity Lead: Assignment End Date: Result: File Under: Substances: Quanity: Units: Reported Date: Release Date: Release Duration: Media: Waterbody: Summary: Is Noteworthy for Reports: Is the Release a Fugitive Dumping: Tax Map Key: Assigned SOSC: Notified Agencies: Response Measures Taken: Incident Report Number: Coordination Needed: Tier II Facility: RMP: Follow-up Received On: Cost Recovery: Invoice To: Closed Date: Comments: Latitude: Longitude: Name: Address: Address 2: City,State,Zip: Island: Supplemental Loc. Text: Case Number: Facility Registry ID: HID Number: Lead and Program: ER: Less Or Greater Than: Units: Activity Type: Activity Lead: MAP FINDINGS HILO, HI 96720 Hawaii Not reported 19960124-0225 110013786741 Not reported HEER EP&R Not reported Not reported Hilo Quality Washerette tank leaking diesel Response Terry Corpus Not reported Refer to ISST Hilo Quality Washerette Diesel Fuel 200 Gallons Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 19.715371999999999 -155.08252999999999 HILO QUALITY WASHERETTE 210 HOKU ST Not reported HILO, HI 96720 Hawaii Not reported 19960124-0225 110013786741 Not reported HEER EP&R Not reported Not reported Hilo Quality Washerette tank leaking diesel Response Terry Corpus EDR ID Number Database(s) EPA ID Number 1006820674 TC6299097.2s Page 80 Map ID Direction Distance Elevation Site HILO QUALITY WASHERETTE (Continued) Assignment End Date: Result: File Under: Substances: Quanity: Units: Reported Date: Release Date: Release Duration: Media: Waterbody: Summary: Is Noteworthy for Reports: Is the Release a Fugitive Dumping: Tax Map Key: Assigned SOSC: Notified Agencies: Response Measures Taken: Incident Report Number: Coordination Needed: Tier II Facility: RMP: Follow-up Received On: Cost Recovery: Invoice To: Closed Date: Comments: Latitude: Longitude: Name: Address: Address 2: City,State,Zip: Island: Supplemental Loc. Text: Case Number: Facility Registry ID: HID Number: Lead and Program: ER: Less Or Greater Than: Units: Activity Type: Activity Lead: Assignment End Date: Result: File Under: Substances: Quanity: Units: Reported Date: Release Date: Release Duration: Media: Waterbody: Summary: MAP FINDINGS EDR ID Number Database(s) EPA ID Number Not reported Refer to ISST Hilo Quality Washerette Diesel Fuel 200 Gallons Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 19.669319999999999 -155.307075 HILO QUALITY WASHERETTE 210 HOKU ST Not reported HILO, HI 96720 Hawaii Not reported 19960110-1425 110013786741 Not reported HEER EP&R No Not reported Hilo Quality Washerette oil tank leaking diesel #2 Response Not reported Not reported Refer to ISST Hilo Quality Washerette Diesel Fuel #2 200 Gallons Not reported Not reported Not reported Not reported Not reported Not reported 1006820674 TC6299097.2s Page 81 Map ID Direction Distance Elevation Site HILO QUALITY WASHERETTE (Continued) Is Noteworthy for Reports: Is the Release a Fugitive Dumping: Tax Map Key: Assigned SOSC: Notified Agencies: Response Measures Taken: Incident Report Number: Coordination Needed: Tier II Facility: RMP: Follow-up Received On: Cost Recovery: Invoice To: Closed Date: Comments: Latitude: Longitude: Name: Address: Address 2: City,State,Zip: Island: Supplemental Loc. Text: Case Number: Facility Registry ID: HID Number: Lead and Program: ER: Less Or Greater Than: Units: Activity Type: Activity Lead: Assignment End Date: Result: File Under: Substances: Quanity: Units: Reported Date: Release Date: Release Duration: Media: Waterbody: Summary: Is Noteworthy for Reports: Is the Release a Fugitive Dumping: Tax Map Key: Assigned SOSC: Notified Agencies: Response Measures Taken: Incident Report Number: Coordination Needed: Tier II Facility: RMP: Follow-up Received On: Cost Recovery: MAP FINDINGS EDR ID Number Database(s) EPA ID Number Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 19.715371999999999 -155.08252999999999 HILO QUALITY WASHERETTE 210 HOKU ST Not reported HILO, HI 96720 Hawaii Not reported 19960110-1425 110013786741 Not reported HEER EP&R No Not reported Hilo Quality Washerette oil tank leaking diesel #2 Response Not reported Not reported Refer to ISST Hilo Quality Washerette Diesel Fuel #2 200 Gallons Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 1006820674 TC6299097.2s Page 82 Map ID Direction Distance Elevation Site 27 North 1/2-1 0.932 mi. 4922 ft. Relative: Lower Actual: 25 ft. HILO QUALITY WASHERETTE (Continued) Invoice To: Closed Date: Comments: Latitude: Longitude: J C PENNEY CO., INC. 777 KILAUEA AVE HILO, HI 96720 MAP FINDINGS Not reported Not reported Not reported 19.669319999999999 -155.307075 SHWS: Name: Address: City,State,Zip: Supplemental Location: Island: Environmental Interest: HID Number: Facility Registry Identifier: Lead Agency: Program: Project Manager: Hazard Priority: Potential Hazards And Controls: Island: SDAR Environmental Interest Name: HID Number: Facility Registry Identifier: Lead Agency: Potential Hazard And Controls: Priority: Assessment: Response: Nature of Contamination: Nature of Residual Contamination: Use Restrictions: Engineering Control: Description of Restrictions: Institutional Control: Within Designated Areawide Contamination: Site Closure Type: Document Date: Document Number: Document Subject: Project Manager: Contact Information: Facility ID: Location Description: Is Public: Update On: LUST: Facility ID: Facility Status: Facility Status Date EDR ID Number Database(s) EPA ID Number 1006820674 SHWS 0003155159 LUST N/A UST Financial Assurance HILO JUDICIARY CENTER PROJECT 777 KILAUEA AVE HILO, HI 96720 Not reported Not reported Not reported Not reported Not reported HEER Office State Not reported Not reported Not reported Not reported Not reported Not reported Not reported HEER Office Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 988 777 Kilauea Ave and 101 Pauahi St True 2020-01-08 00:00:00 9-600456 Site Cleanup Completed with EHE 12/30/2011 TC6299097.2s Page 83 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number J C PENNEY CO., INC. (Continued) 0003155159 Release ID: 050022 Project Officer: Deena Kam Facility ID: 9-600456 Facility Status: Site Cleanup Completed (NFA) Facility Status Date: 11/23/1993 Release ID: 900118 Project Officer: Deena Kam UST: Facility ID: 9-600456 Owner: J.C. PENNEY Owner Address: P.O. BOX 10001 Owner City,St,Zip: Hilo, 96720 96720 Latitude: 19.716536000000001 Longitude: -155.07892100000001 Horizontal Reference Datum Name: NAD83 Horizontal Collection Method Name: Address Matching Tank ID: R-1 Date Installed: 03/30/1974 Tank Status: Permanently Out of Use Date Closed: 03/10/1992 Tank Capacity: 10000 Substance: Gasoline Tank ID: R-2 Date Installed: 03/30/1974 Tank Status: Permanently Out of Use Date Closed: 03/10/1992 Tank Capacity: 10000 Substance: Gasoline Tank ID: R-3 Date Installed: 03/26/1974 Tank Status: Permanently Out of Use Date Closed: 03/10/1992 Tank Capacity: 10000 Substance: Gasoline Tank ID: R-4 Date Installed: 03/26/1974 Tank Status: Permanently Out of Use Date Closed: 03/11/1992 Tank Capacity: 500 Substance: Used Oil Tank ID: r-5 Date Installed: Not reported Tank Status: Permanently out of Use Date Closed: 05/01/2005 Tank Capacity: 500 Substance: Diesel TC6299097.2s Page 84 Map ID MAP FINDINGS Direction Distance Elevation Site J C PENNEY CO., INC. (Continued) HI Financial Assurance: Address: Name: J C PENNEY CO., INC. Address: 777 KILAUEA AVE City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-600456 Tank Id: r-5 Tank Status: Permanently out of Use FRTYPE: Self Insured Expiration Date: Not reported Name: J C PENNEY CO., INC. Address: 777 KILAUEA AVE City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-600456 Tank Id: R-4 Tank Status: Permanently Out of Use FRTYPE: Self Insured Expiration Date: Not reported Name: J C PENNEY CO., INC. Address: 777 KILAUEA AVE City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-600456 Tank Id: R-1 Tank Status: Permanently Out of Use FRTYPE: Self Insured Expiration Date: Not reported Name: J C PENNEY CO., INC. Address: 777 KILAUEA AVE City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-600456 Tank Id: R-3 Tank Status: Permanently Out of Use FRTYPE: Self Insured Expiration Date: Not reported Name: J C PENNEY CO., INC. Address: 777 KILAUEAAVE City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-600456 Tank Id: R-2 Tank Status: Permanently Out of Use FRTYPE: Self Insured Expiration Date: Not reported G28 PANAEWA TRACT 1 East 1/2-1 HILO, HI 0.933 mi. 4924 ft. Site 1 of 2 in cluster G Relative: FUDS: Lower EPA Region: 09 Actual: Installation ID: H199799F400900 63 ft. Congressional District Number: 02 Facility Name: PANAEWA TRACT 1 EDR ID Number Database(s) EPA ID Number 0003155159 FUDS 1024902083 N/A TC6299097.2s Page 85 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PANAEWA TRACT 1 (Continued) 1024902083 FUDS Number: H09HI0279 City: HILO State: HI County: HAWAI I Object ID: 6234 USACE District: Honolulu District (POH) Status: Properties without projects Current Owner: Private Sector EMS Map Link: https://fudsportal.usace.army.mil/ems/ems/inventory/map/map?id=62442 Eligibility: Eligible Has Projects: No NPL Status: Not Listed Latitude: 19.7022222199999 Longitude: -155.061666669999 F29 HILO QUALITY CLEANERS RCRA-VSQG 1004688848 NNW 865 KINOOLE ST SHWS HID982436487 1/2-1 HILO, HI 96720 SPILLS 0.952 mi. FINDS 5025 ft. Site 2 of 2 in cluster F ECHO AIRS Relative: Lower RCRA-VSQG: Actual: Date Form Received by Agency: 1990-10-26 00:00:00.0 60 ft. Handler Name: HILO QUALITY CLEANERS Handler Address: 865 KINOOLE ST Handler City,State,Zip: HILO, HI 96720 EPA ID: HID982436487 Contact Name: RONALD JOHNSON Contact Address: 865 KINOOLE ST Contact City,State,Zip: HILO, HI 96720 Contact Telephone: 808-935-1620 Contact Fax: Not reported Contact Email: Not reported Contact Title: Not reported EPA Region: 09 Land Type: Not reported Federal Waste Generator Description: Conditionally Exempt Small Quantity Generator Non -Notifier: Not reported Biennial Report Cycle: Not reported Accessibility: Not reported Active Site Indicator: Handler Activities State District Owner: Not reported State District: Not reported Mailing Address: KINOOLE ST Mailing City,State,Zip: HILO, HI 96720 Owner Name: HILO QUALITY CLEANERS Owner Type: Private Operator Name: NOT REQUIRED Operator Type: Private Short -Term Generator Activity: No Importer Activity: No Mixed Waste Generator: No Transporter Activity: No Transfer Facility Activity: No Recycler Activity with Storage: No Small Quantity On -Site Burner Exemption: No Smelting Melting and Refining Furnace Exemption: No TC6299097.2s Page 86 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number HILO QUALITY CLEANERS (Continued) Underground Injection Control: No Off -Site Waste Receipt: No Universal Waste Indicator: No Universal Waste Destination Facility: No Federal Universal Waste: No Active Site Fed -Reg Treatment Storage and Disposal Facility: Not reported Active Site Converter Treatment storage and Disposal Facility: Not reported Active Site State -Reg Treatment Storage and Disposal Facility: Not reported Active Site State -Reg Handler: --- Federal Facility Indicator: Not reported Hazardous Secondary Material Indicator: N Sub -Part K Indicator: Not reported Commercial TSD Indicator: No Treatment Storage and Disposal Type: Not reported 2018 GPRA Permit Baseline: Not on the Baseline 2018 GPRA Renewals Baseline: Not on the Baseline Permit Renewals Workload Universe: Not reported Permit Workload Universe: Not reported Permit Progress Universe: Not reported Post -Closure Workload Universe: Not reported Closure Workload Universe: Not reported 202 GPRA Corrective Action Baseline: No Corrective Action Workload Universe: No Subject to Corrective Action Universe: No Non-TSDFs Where RCRA CA has Been Imposed Universe: No TSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: No TSDFs Only Subject to CA under Discretionary Auth Universe: No Corrective Action Priority Ranking: No NCAPS ranking Environmental Control Indicator: No Institutional Control Indicator: No Human Exposure Controls Indicator: N/A Groundwater Controls Indicator: N/A Operating TSDF Universe: Not reported Full Enforcement Universe: Not reported Significant Non -Complier Universe: No Unaddressed Significant Non -Complier Universe: No Addressed Significant Non -Complier Universe: No Significant Non -Complier With a Compliance Schedule Universe: No Financial Assurance Required: Not reported Handler Date of Last Change: 2000-09-15 17:31:37.0 Recognized Trader -Importer: No Recognized Trader -Exporter: No Importer of Spent Lead Acid Batteries: No Exporter of Spent Lead Acid Batteries: No Recycler Activity Without Storage: No Manifest Broker: No Sub -Part P Indicator: No Handler - Owner Operator: Owner/Operator Indicator: Operator Owner/Operator Name: NOT REQUIRED Legal Status: Private Date Became Current: Not reported Date Ended Current: Not reported Owner/Operator Address: NOT REQUIRED Owner/Operator City,State,Zip: NOT REQUIRED, ME 99999 1004688848 TC6299097.2s Page 87 Map ID Direction Distance Elevation Site MAP FINDINGS HILO QUALITY CLEANERS (Continued) Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Owner/Operator Indicator: Owner/Operator Name: Legal Status: Date Became Current: Date Ended Current: Owner/Operator Address: Owner/Operator City,State,Zip: Owner/Operator Telephone: Owner/Operator Telephone Ext: Owner/Operator Fax: Owner/Operator Email: Historic Generators: Receive Date: Handler Name: HILO QUALITY CLEANERS Federal Waste Generator Description: State District Owner: Large Quantity Handler of Universal Waste: Recognized Trader Importer: Recognized Trader Exporter: Spent Lead Acid Battery Importer: Spent Lead Acid Battery Exporter: Current Record: Non Storage Recycler Activity: Electronic Manifest Broker: List of NAICS Codes and Descriptions: NAICS Codes: Facility Has Received Notices of Violations: Violations: Evaluation Action Summary: Evaluations: SHWS: Name: Address: City,State,Zip: Supplemental Location: Island: Environmental Interest: HID Number: Facility Registry Identifier: Lead Agency: Program: Project Manager: Hazard Priority: Potential Hazards And Controls: EDR ID Number Database(s) EPA ID Number 415-555-1212 Not reported Not reported Not reported Owner HILO QUALITY CLEANERS Private Not reported Not reported NOT REQUIRED NOT REQUIRED, ME 99999 415-555-1212 Not reported Not reported Not reported 1990-10-26 00:00:00.0 Conditionally Exempt Small Quantity Generator Not reported No No No No No Yes Not reported Not reported No NAICS Codes Found No Violations Found No Evaluations Found HILO QUALITY CLEANERS 865 KINOOLE ST HILO, HI 96720 Not reported Not reported Hilo Quality Cleaners Not reported 110005726526 HEER Office State Ross Kuge NFA Hazard Undetermined 1004688848 TC6299097.2s Page 88 Map ID Direction Distance Elevation Site HILO QUALITY CLEANERS (Continued) Island: SDAR Environmental Interest Name: HID Number: Facility Registry Identifier: Lead Agency: Potential Hazard And Controls: Priority: Assessment: Response: Nature of Contamination: Nature of Residual Contamination: Use Restrictions: Engineering Control: Description of Restrictions: Institutional Control: Within Designated Areawide Contamination: Site Closure Type: Document Date: Document Number: Document Subject: Project Manager: Contact Information: Facility ID: Location Description: Is Public: Update On: MAP FINDINGS EDR ID Number Database(s) EPA ID Number 1004688848 Not reported Hilo Quality Cleaners Not reported 110005726526 HEER Office Hazard Undetermined NFA Response Necessary Response Complete Presumed: Unknown Unknown Undetermined Not reported Not reported Not reported Not reported Historic NFA - Incomplete Documentation 07/17/1997 1997 -250 -RK Hazardous Waste Release Response Determination for Hilo Quality Cleaners, Facility at 865 Kinoole St, Hilo HI Ross Kuge (808) 586-4249 2385 Waimano Home Rd, Pearl City, HI 96782 599 865 Kinoole St True 2020-01-08 00:00:00 SPILLS: Name: HILO QUALITY CLEANERS Address: 865 KINOOLE ST Address 2: Not reported City,State,Zip: HILO, HI 96720 Island: Hawaii Supplemental Loc. Text: Not reported Case Number: 19971018-1909 Facility Registry ID: 110005726526 HID Number: Not reported Lead and Program: HEER EP&R ER: Not reported Less Or Greater Than: Not reported Units: Hilo Quality Cleaners Diesel Spill Activity Type: Response Activity Lead: Bill Perry Assignment End Date: Not reported Result: SOSC NFA File Under: Hilo Quality Cleaners Substances: Diesel Fuel Quanity: 30 Units: Gallons Reported Date: Not reported Release Date: Not reported Release Duration: Not reported Media: Not reported Waterbody: Not reported Summary: Not reported Is Noteworthy for Reports: Not reported TC6299097.2s Page 89 Map ID Direction Distance Elevation Site HILO QUALITY CLEANERS (Continued) Is the Release a Fugitive Dumping: Tax Map Key: Assigned SOSC: Notified Agencies: Response Measures Taken: Incident Report Number: Coordination Needed: Tier II Facility: RMP: Follow-up Received On: Cost Recovery: Invoice To: Closed Date: Comments: Latitude: Longitude: Name: Address: Address 2: City,State,Zip: Island: Supplemental Loc. Text: Case Number: Facility Registry ID: HID Number: Lead and Program: ER: Less Or Greater Than: Units: Activity Type: Activity Lead: Assignment End Date: Result: File Under: Substances: Quanity: Units: Reported Date: Release Date: Release Duration: Media: Waterbody: Summary: Is Noteworthy for Reports: Is the Release a Fugitive Dumping: Tax Map Key: Assigned SOSC: Notified Agencies: Response Measures Taken: Incident Report Number: Coordination Needed: Tier II Facility: RMP: Follow-up Received On: Cost Recovery: Invoice To: MAP FINDINGS Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 19.715910999999998 -155.082942 HILO QUALITY CLEANERS 865 KINOOLE ST Not reported HILO, HI 96720 Hawaii Not reported 19971018-1909 110005726526 Not reported HEER EP&R Not reported Not reported Hilo Quality Cleaners Diesel Spill Response Bill Perry Not reported SOSC NFA Hilo Quality Cleaners Diesel Fuel 30 Gallons Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number 1004688848 TC6299097.2s Page 90 Map ID Direction Distance Elevation Site HILO QUALITY CLEANERS (Continued) Closed Date: Comments: Latitude: Longitude: Name: Address: Address 2: City,State,Zip: Island: Supplemental Loc. Text: Case Number: Facility Registry ID: HID Number: Lead and Program: ER: Less Or Greater Than: Units: Activity Type: Activity Lead: Assignment End Date: Result: File Under: Substances: Quanity: Units: Reported Date: Release Date: Release Duration: Media: Waterbody: Summary: Is Noteworthy for Reports: Is the Release a Fugitive Dumping: Tax Map Key: Assigned SOSC: Notified Agencies: Response Measures Taken: Incident Report Number: Coordination Needed: Tier II Facility: RMP: Follow-up Received On: Cost Recovery: Invoice To: Closed Date: Comments: Latitude: Longitude: Name: Address: Address 2: City,State,Zip: Island: Supplemental Loc. Text: Case Number: MAP FINDINGS Not reported Not reported 19.669319999999999 -155.307075 HILO QUALITY CLEANERS 865 KINOOLE ST Not reported HILO, HI 96720 Hawaii Not reported 19950111 110005726526 Not reported HEER EP&R Not reported Not reported Hilo Quality Cleaners tank removal Response Terry Corpus Not reported Refer to ISST Hilo Quality Cleaners Diesel #6 Bunker Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 19.715910999999998 -155.082942 HILO QUALITY CLEANERS 865 KINOOLE ST Not reported HILO, HI 96720 Hawaii Not reported 19940111 EDR ID Number Database(s) EPA ID Number 1004688848 TC6299097.2s Page 91 Map ID Direction Distance Elevation Site HILO QUALITY CLEANERS (Continued) Facility Registry ID: HID Number: Lead and Program: ER: Less Or Greater Than: Units: Activity Type: Activity Lead: Assignment End Date: Result: File Under: Substances: Quanity: Units: Reported Date: Release Date: Release Duration: Media: Waterbody: Summary: Is Noteworthy for Reports: Is the Release a Fugitive Dumping: Tax Map Key: Assigned SOSC: Notified Agencies: Response Measures Taken: Incident Report Number: Coordination Needed: Tier II Facility: RMP: Follow-up Received On: Cost Recovery: Invoice To: Closed Date: Comments: Latitude: Longitude: Name: Address: Address 2: City,State,Zip: Island: Supplemental Loc. Text: Case Number: Facility Registry ID: HID Number: Lead and Program: ER: Less Or Greater Than: Units: Activity Type: Activity Lead: Assignment End Date: Result: File Under: Substances: MAP FINDINGS 110005726526 Not reported HEER EP&R Not reported Not reported Hilo Quality Cleaners oil impacted soils Response Terry Corpus Not reported Refer to ISST Hilo Quality Cleaners diesel #6 bunker Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 19.669319999999999 -155.307075 HILO QUALITY CLEANERS 865 KINOOLE ST Not reported HILO, HI 96720 Hawaii Not reported 19940111 110005726526 Not reported HEER EP&R Not reported Not reported Hilo Quality Cleaners oil impacted soils Response Terry Corpus Not reported Refer to ISST Hilo Quality Cleaners diesel #6 bunker EDR ID Number Database(s) EPA ID Number 1004688848 TC6299097.2s Page 92 Map ID Direction Distance Elevation Site HILO QUALITY CLEANERS (Continued) Quanity: Units: Reported Date: Release Date: Release Duration: Media: Waterbody: Summary: Is Noteworthy for Reports: Is the Release a Fugitive Dumping: Tax Map Key: Assigned SOSC: Notified Agencies: Response Measures Taken: Incident Report Number: Coordination Needed: Tier II Facility: RMP: Follow-up Received On: Cost Recovery: Invoice To: Closed Date: Comments: Latitude: Longitude: Name: Address: Address 2: City,State,Zip: Island: Supplemental Loc. Text: Case Number: Facility Registry ID: HID Number: Lead and Program: ER: Less Or Greater Than: Units: Activity Type: Activity Lead: Assignment End Date: Result: File Under: Substances: Quanity: Units: Reported Date: Release Date: Release Duration: Media: Waterbody: Summary: Is Noteworthy for Reports: Is the Release a Fugitive Dumping: Tax Map Key: Assigned SOSC: MAP FINDINGS Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 19.715910999999998 -155.082942 HILO QUALITY CLEANERS 865 KINOOLE ST Not reported HILO, HI 96720 Hawaii Not reported 19950111 110005726526 Not reported HEER EP&R Not reported Not reported Hilo Quality Cleaners tank removal Response Terry Corpus Not reported Refer to ISST Hilo Quality Cleaners Diesel #6 Bunker Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported EDR ID Number Database(s) EPA ID Number 1004688848 TC6299097.2s Page 93 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number HILO QUALITY CLEANERS (Continued) Notified Agencies: Not reported Response Measures Taken: Not reported Incident Report Number: Not reported Coordination Needed: Not reported Tier II Facility: Not reported RMP: Not reported Follow-up Received On: Not reported Cost Recovery: Not reported Invoice To: Not reported Closed Date: Not reported Comments: Not reported Latitude: 19.669319999999999 Longitude: -155.307075 FINDS: Registry ID: 110005726526 Click Here: Environmental Interest/Information System: RCRAInfo is a national information system that supports the Resource HAWAIIAN LINEN SUPPLY Conservation and Recovery Act (RCRA) program through the tracking of 865 KINOOLE STREET events and activities related to facilities that generate, transport, HILO, HI and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA 0521-01-N program staff to track the notification, permit, compliance, and Hawaii corrective action activities required under RCRA. 865 Kinoole Street STATE MASTER Not reported Clock thic hypprlink while viewing on your computer to access Hilo additional FINDS: detail in the EDR Site Report. ECHO: Mailing State: Envid: 1004688848 Registry ID: 110005726526 DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110005726526 Name: HILO QUALITY CLEANERS Address: 865 KINOOLE ST City,State,Zip: HILO, HI 96720 1004688848 AIRS: Name: HAWAIIAN LINEN SUPPLY Address: 865 KINOOLE STREET City,State,Zip: HILO, HI Facility Identifier: 0521-01-N Island: Hawaii Mailing Address: 865 Kinoole Street Locale: Not reported Mailing City: Hilo Contact Name: Wayne Tajiri Mailing State: Hawaii Mailing Zip: 96720 Contact Phone: Engineer Business Phone: Not reported Issue Date: 01/28/2019 Expiration Date: 01/27/2024 Description: One (1) 150 hp Superior Boiler Works Boiler and One (1) 200 hp York -Shipley Boiler1. Attachment of this permit encompasses the TC6299097.2s Page 94 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number 30 East 1/2-1 0.966 mi. 5100 ft. Relative: Lower Actual: 51 ft. HILO QUALITY CLEANERS (Continued) 1004688848 HELCO KANOELEHUA OPERATIONS CENTER 54 HALEKAUILA ST HILO, HI 96720 SHWS: Name: Address: City,State,Zip: Supplemental Location: Island: Environmental Interest: HID Number: Facility Registry Identifier: Lead Agency: Program: Project Manager: Hazard Priority: Potential Hazards And Controls: Island: SDAR Environmental Interest Name: HID Number: Facility Registry Identifier: Lead Agency: Potential Hazard And Controls: Priority: Assessment: Response: Nature of Contamination: Nature of Residual Contamination: Use Restrictions: Engineering Control: Description of Restrictions: Institutional Control: Within Designated Areawide Contamination: Site Closure Type: Document Date: Document Number: Document Subject: Project Manager: Contact Information: Facility ID: Location Description: Is Public: Update On: Name: Address: City,State,Zip: following equipment and associated appurtenances:a.150 hp Superior Boiler Works Boiler, model no. S12-0-50-RM7840L-F7T-U1_-CSD-1, serial no. 13537; andb.200 hp York -Shipley Boiler, series 564, serial no. A48 -646W, equipped with a Cain Industries heat recovery economizer, Model No. FCR-116D27ALS. SHWS 0001236868 LUST N/A UST SPILLS AIRS Financial Assurance UIC HELCO HILL GENERATING STATION TEST TANK 54 HALEKAUILA ST HILO, HI 96720 Not reported Not reported Not reported Not reported Not reported HEER Office State Not reported Not reported Not reported Not reported Not reported Not reported Not reported HEER Office Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 2551 54 Halekauila St True 2019-05-31 00:00:00 HELCO SUBSTATION TRANSFORMER NO. 15923 AT KANOELEHUA SWITCHING STA' 54 HALEKAUILA ST HILO, HI 96720 TC6299097.2s Page 95 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number HELCO KANOELEHUA OPERATIONS CENTER (Continued) 0001236868 Supplemental Location: Not reported Island: Not reported Environmental Interest: Not reported HID Number: Not reported Facility Registry Identifier: Not reported Lead Agency: HEER Office Program: State Project Manager: Not reported Hazard Priority: Not reported Potential Hazards And Controls: Not reported Island: Not reported SDAR Environmental Interest Name: Not reported HID Number: Not reported Facility Registry Identifier: Not reported Lead Agency: HEER Office Potential Hazard And Controls: Not reported Priority: Not reported Assessment: Not reported Response: Not reported Nature of Contamination: Not reported Nature of Residual Contamination: Not reported Use Restrictions: Not reported Engineering Control: Not reported Description of Restrictions: Not reported Institutional Control: Not reported Within Designated Areawide Contamination: Not reported Site Closure Type: Not reported Document Date: Not reported Document Number: Not reported Document Subject: Not reported Project Manager: Not reported Contact Information: Not reported Facility ID: 2561 Location Description: 54 Halekauila St Is Public: True Update On: 2020-01-16 00:00:00 Name: BUNKER FUEL TANK OVERFILL Address: 54 HALEKAUILA ST City,State,Zip: HILO, HI 96720 Supplemental Location: Not reported Island: Not reported Environmental Interest: Not reported HID Number: Not reported Facility Registry Identifier: Not reported Lead Agency: HEER Office Program: State Project Manager: Not reported Hazard Priority: Not reported Potential Hazards And Controls: Not reported Island: Not reported SDAR Environmental Interest Name: Not reported HID Number: Not reported Facility Registry Identifier: Not reported Lead Agency: HEER Office Potential Hazard And Controls: Not reported Priority: Not reported TC6299097.2s Page 96 Map ID MAP FINDINGS Direction Distance Elevation Site HELCO KANOELEHUA OPERATIONS CENTER (Continued) Assessment: Not reported Response: Not reported Nature of Contamination: Not reported Nature of Residual Contamination: Not reported Use Restrictions: Not reported Engineering Control: Not reported Description of Restrictions: Not reported Institutional Control: Not reported Within Designated Areawide Contamination: Not reported Site Closure Type: Not reported Document Date: Not reported Document Number: Not reported Document Subject: Not reported Project Manager: Not reported Contact Information: Not reported Facility ID: 1836 Location Description: 54 Halekauila St Is Public: True Update On: 2019-05-31 00:00:00 LUST: Facility ID: 9-600238 Facility Status: Site Cleanup Completed (NFA) Facility Status Date: 07/14/2000 Release ID: 000013 Project Officer: Richard Takaba UST: Facility ID: Owner: Owner Address: Owner City,St,Zip: Latitude: Longitude: Horizontal Reference Datum Name: Horizontal Collection Method Name Tank ID: Date Installed: Tank Status: Date Closed: Tank Capacity: Substance: Tank ID: Date Installed: Tank Status: Date Closed: Tank Capacity: Substance: Tank ID: Date Installed: Tank Status: 9-600238 HAWAII ELECTRIC LIGHT CO., INC. 54 Halekauila Street Hilo, 96720 96720 19.703489999999999 -155.06241 NAD83 GPS R-1 04/16/1970 Permanently Out of Use 10/12/1999 6000 Diesel R-1 04/16/1970 Permanently Out of Use 10/12/1999 6000 Diesel R-2 04/17/1975 Permanently Out of Use EDR ID Number Database(s) EPA ID Number 0001236868 TC6299097.2s Page 97 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number HELCO KANOELEHUA OPERATIONS CENTER (Continued) 0001236868 Date Closed: 01/22/1992 Tank Capacity: 1000 Substance: Diesel Tank ID: R-2 Date Installed: 04/17/1975 Tank Status: Permanently Out of Use Date Closed: 01/22/1992 Tank Capacity: 1000 Substance: Diesel Tank ID: R-3 Date Installed: 04/16/1977 Tank Status: Permanently Out of Use Date Closed: 10/12/1999 Tank Capacity: 10000 Substance: Gasoline Tank ID: R-3 Date Installed: 04/16/1977 Tank Status: Permanently Out of Use Date Closed: 10/12/1999 Tank Capacity: 10000 Substance: Gasoline Tank ID: r-1 Date Installed: 12/01/1999 Tank Status: Permanently out of Use Date Closed: 07/14/2015 Tank Capacity: 10000 Substance: Gasoline Tank ID: r-1 Date Installed: 12/01/1999 Tank Status: Permanently out of Use Date Closed: 07/14/2015 Tank Capacity: 10000 Substance: Gasoline Tank ID: r-2 Date Installed: 12/01/1999 Tank Status: Permanently out of Use Date Closed: 07/14/2015 Tank Capacity: 6000 Substance: Diesel Tank ID: r-2 Date Installed: 12/01/1999 Tank Status: Permanently out of Use Date Closed: 07/14/2015 TC6299097.2s Page 98 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number HELCO KANOELEHUA OPERATIONS CENTER (Continued) 0001236868 Tank Capacity: 6000 Substance: Diesel SPILLS: Name: HELCO GENERATING STATION: HILL/KANOELEHUA Address: 54 HALEKAUILA ST Address 2: Not reported City,State,Zip: HILO, HI 96720 Island: Hawaii Supplemental Loc. Text: Not reported Case Number: 19970110-0946 Facility Registry ID: 110000486377 HID Number: Not reported Lead and Program: HEER EP&R ER: Yes Less Or Greater Than: Not reported Units: HELCO Hill Generating Station Wastewater System Leak Incident Activity Type: Response Activity Lead: Terry Corpus Assignment End Date: Not reported Result: SOSC NFA File Under: Hawaii Electric Light Co., Inc. (HELCO) Substances: Waste Water Quanity: 2000 Units: Gallons Reported Date: Not reported Release Date: Not reported Release Duration: Not reported Media: Not reported Waterbody: Not reported Summary: Not reported Is Noteworthy for Reports: Not reported Is the Release a Fugitive Dumping: Not reported Tax Map Key: Not reported Assigned SOSC: Not reported Notified Agencies: Not reported Response Measures Taken: Not reported Incident Report Number: Not reported Coordination Needed: Not reported Tier II Facility: Not reported RMP: Not reported Follow-up Received On: Not reported Cost Recovery: Not reported Invoice To: Not reported Closed Date: Not reported Comments: Not reported Latitude: 19.704052999999998 Longitude: -155.06116800000001 Name: HELCO GENERATING STATION: HILL/KANOELEHUA Address: 54 HALEKAUILA ST Address 2: Not reported City,State,Zip: HILO, HI 96720 Island: Hawaii Supplemental Loc. Text: Not reported Case Number: 20070825-1240 Facility Registry ID: 110000486377 TC6299097.2s Page 99 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number HELCO KANOELEHUA OPERATIONS CENTER (Continued) 0001236868 HID Number: Not reported Lead and Program: HEER EP&R ER: No Less Or Greater Than: > Units: HELCO Generating Station: Hill/Kanoelehua Test Tank Release Activity Type: Response Activity Lead: Liz Galvez Assignment End Date: 2007-10-08 00:00:00 Result: SOSC NFA File Under: Hawaii Electric Light Co., Inc. (HELCO) Substances: Fuel Oil Quanity: 25 Units: Gallons Reported Date: Not reported Release Date: Not reported Release Duration: Not reported Media: Not reported Waterbody: Not reported Summary: Not reported Is Noteworthy for Reports: Not reported Is the Release a Fugitive Dumping: Not reported Tax Map Key: Not reported Assigned SOSC: Not reported Notified Agencies: Not reported Response Measures Taken: Not reported Incident Report Number: Not reported Coordination Needed: Not reported Tier II Facility: Not reported RMP: Not reported Follow-up Received On: Not reported Cost Recovery: Not reported Invoice To: Not reported Closed Date: Not reported Comments: Not reported Latitude: 19.704052999999998 Longitude: -155.06116800000001 Name: HELCO GENERATING STATION: HILL/KANOELEHUA Address: 54 HALEKAUILA ST Address 2: Not reported City,State,Zip: HILO, HI 96720 Island: Hawaii Supplemental Loc. Text: Not reported Case Number: 20070927-1327 Facility Registry ID: 110000486377 HID Number: Not reported Lead and Program: HEER EP&R ER: None Less Or Greater Than: Not reported Units: Hill Test Tank Activity Type: Response Activity Lead: Liz Galvez Assignment End Date: Not reported Result: Refer to SDAR File Under: Hawaii Electric Light Co., Inc. (HELCO) Substances: Fuel Oil #6 Quanity: 0 TC6299097.2s Page 100 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number HELCO KANOELEHUA OPERATIONS CENTER (Continued) Units: Not reported Reported Date: Not reported Release Date: Not reported Release Duration: Not reported Media: Not reported Waterbody: Not reported Summary: Not reported Is Noteworthy for Reports: Not reported Is the Release a Fugitive Dumping: Not reported Tax Map Key: Not reported Assigned SOSC: Not reported Notified Agencies: Not reported Response Measures Taken: Not reported Incident Report Number: Not reported Coordination Needed: Not reported Tier II Facility: Not reported RMP: Not reported Follow-up Received On: Not reported Cost Recovery: Not reported Invoice To: Not reported Closed Date: Not reported Comments: Not reported Latitude: 19.704052999999998 Longitude: -155.06116800000001 Name: HELCO GENERATING STATION: HILL/KANOELEHUA Address: 54 HALEKAUILA ST Address 2: Not reported City,State,Zip: HILO, HI 96720 Island: Hawaii Supplemental Loc. Text: Not reported Case Number: 20081222-1435 Facility Registry ID: 110000486377 HID Number: Not reported Lead and Program: HEER EP&R ER: None Less Or Greater Than: Not reported Units: HELCO Pole Mount Transformer 21705 Activity Type: Response Activity Lead: Paul Chong Assignment End Date: 2008-12-22 00:00:00 Result: SOSC NFA File Under: Hawaii Electric Light Co., Inc. (HELCO) Substances: Ergon Hy -Volt II Insulating Oil Quanity: 2 Units: Gallons Reported Date: Not reported Release Date: Not reported Release Duration: Not reported Media: Not reported Waterbody: Not reported Summary: Not reported Is Noteworthy for Reports: Not reported Is the Release a Fugitive Dumping: Not reported Tax Map Key: Not reported Assigned SOSC: Not reported Notified Agencies: Not reported 0001236868 TC6299097.2s Page 101 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number HELCO KANOELEHUA OPERATIONS CENTER (Continued) Response Measures Taken: Not reported Incident Report Number: Not reported Coordination Needed: Not reported Tier II Facility: Not reported RMP: Not reported Follow-up Received On: Not reported Cost Recovery: Not reported Invoice To: Not reported Closed Date: Not reported Comments: Not reported Latitude: 19.704052999999998 Longitude: -155.06116800000001 Name: HELCO GENERATING STATION: HILL/KANOELEHUA Address: 54 HALEKAUILA ST Address 2: Not reported City,State,Zip: HILO, HI 96720 Island: Hawaii Supplemental Loc. Text: Not reported Case Number: 19960821-1530 Facility Registry ID: 110000486377 HID Number: Not reported Lead and Program: HEER EP&R ER: Not reported Less Or Greater Than: Not reported Units: Hill Generating Station Activity Type: Response Activity Lead: Mike Cripps Assignment End Date: Not reported Result: SOSC NFA File Under: Hawaii Electric Light Co., Inc. (HELCO) Substances: Oil, non PCB Quanity: 200 Units: Gallons Reported Date: Not reported Release Date: Not reported Release Duration: Not reported Media: Not reported Waterbody: Not reported Summary: Not reported Is Noteworthy for Reports: Not reported Is the Release a Fugitive Dumping: Not reported Tax Map Key: Not reported Assigned SOSC: Not reported Notified Agencies: Not reported Response Measures Taken: Not reported Incident Report Number: Not reported Coordination Needed: Not reported Tier II Facility: Not reported RMP: Not reported Follow-up Received On: Not reported Cost Recovery: Not reported Invoice To: Not reported Closed Date: Not reported Comments: Not reported Latitude: 19.704052999999998 Longitude: -155.06116800000001 0001236868 TC6299097.2s Page 102 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number HELCO KANOELEHUA OPERATIONS CENTER (Continued) Name: HELCO GENERATING STATION: HILL/KANOELEHUA Address: 54 HALEKAUILA ST Address 2: Not reported City,State,Zip: HILO, HI 96720 Island: Hawaii Supplemental Loc. Text: Not reported Case Number: 20060921-0802 Facility Registry ID: 110000486377 HID Number: Not reported Lead and Program: HEER EP&R ER: Drill Less Or Greater Than: Not reported Units: DRILL DRILL Oil Fuel No. 6 Activity Type: Drill Activity Lead: Terry Corpus Assignment End Date: 2006-10-27 00:00:00 Result: Drill File Under: Hawaii Electric Light Co., Inc. (HELCO) Substances: None Quanity: Not reported Units: Not reported Reported Date: Not reported Release Date: Not reported Release Duration: Not reported Media: Not reported Waterbody: Not reported Summary: Not reported Is Noteworthy for Reports: Not reported Is the Release a Fugitive Dumping: Not reported Tax Map Key: Not reported Assigned SOSC: Not reported Notified Agencies: Not reported Response Measures Taken: Not reported Incident Report Number: Not reported Coordination Needed: Not reported Tier II Facility: Not reported RMP: Not reported Follow-up Received On: Not reported Cost Recovery: Not reported Invoice To: Not reported Closed Date: Not reported Comments: Not reported Latitude: 19.704052999999998 Longitude: -155.06116800000001 Name: HELCO GENERATING STATION: HILL/KANOELEHUA Address: 54 HALEKAUILA ST Address 2: Not reported City,State,Zip: HILO, HI 96720 Island: Hawaii Supplemental Loc. Text: Not reported Case Number: 20030530-1551 Facility Registry ID: 110000486377 HID Number: Not reported Lead and Program: HEER EP&R ER: No Less Or Greater Than: Not reported 0001236868 TC6299097.2s Page 103 Map ID MAP FINDINGS Direction Distance Elevation Site HELCO KANOELEHUA OPERATIONS CENTER (Continued) Units: Activity Type: Activity Lead: Assignment End Date: Result: File Under: Substances: Quanity: Units: Reported Date: Release Date: Release Duration: Media: Waterbody: Summary: Is Noteworthy for Reports: Is the Release a Fugitive Dumping: Tax Map Key: Assigned SOSC: Notified Agencies: Response Measures Taken: Incident Report Number: Coordination Needed: Tier II Facility: RMP: Follow-up Received On: Cost Recovery: Invoice To: Closed Date: Comments: Latitude: Longitude: Name: Address: Address 2: City,State,Zip: Island: Supplemental Loc. Text: Case Number: Facility Registry ID: HID Number: Lead and Program: ER: Less Or Greater Than: Units: Activity Type: Activity Lead: Assignment End Date: Result: File Under: Substances: Quanity: Units: Reported Date: Release Date: Release Duration: HELCO Pad -Mounted Transformer 15923 Response Mike Cripps Not reported SOSC NFA Hawaii Electric Light Co., Inc. (HELCO) Shell Diala Oil 100 Gallons Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 19.704052999999998 -155.06116800000001 EDR ID Number Database(s) EPA ID Number 0001236868 HELCO HILL GENERATING STATION TRANSFORMER 15923 AT KANOELEHUA SWITCHI 54 HALEKAUILA ST Not reported HILO, HI 96720 Hawaii Not reported 20080208-1445 110000486377 Not reported HEER EP&R None Not reported HELCO Kanoelehua Switching Station Response Liz Galvez Not reported Refer to SDAR Hawaii Electric Light Co., Inc. (HELCO) Oil Lubricating 0.5 Gallons Not reported Not reported Not reported TC6299097.2s Page 104 Map ID Direction Distance Elevation Site MAP FINDINGS EDR ID Number Database(s) EPA ID Number HELCO KANOELEHUA OPERATIONS CENTER (Continued) Media: Not reported Waterbody: Not reported Summary: Not reported Is Noteworthy for Reports: Not reported Is the Release a Fugitive Dumping: Not reported Tax Map Key: Not reported Assigned SOSC: Not reported Notified Agencies: Not reported Response Measures Taken: Not reported Incident Report Number: Not reported Coordination Needed: Not reported Tier II Facility: Not reported RMP: Not reported Follow-up Received On: Not reported Cost Recovery: Not reported Invoice To: Not reported Closed Date: Not reported Comments: Not reported Latitude: 19.704052999999998 Longitude: -155.06116800000001 Name: HELCO GENERATING STATION: HILL/KANOELEHUA Address: 54 HALEKAUILA ST Address 2: Not reported City,State,Zip: HILO, HI 96720 Island: Hawaii Supplemental Loc. Text: Not reported Case Number: 19960708-0927 Facility Registry ID: 110000486377 HID Number: Not reported Lead and Program: HEER EP&R ER: No Less Or Greater Than: Not reported Units: HELCO Hill Power Plant Waste Oil Tank Activity Type: Response Activity Lead: Terry Corpus/Bill Perry Assignment End Date: Not reported Result: SOSC NFA File Under: Hawaii Electric Light Co., Inc. (HELCO) Substances: Fuel Oil #6 Quanity: 80 Units: Gallons Reported Date: Not reported Release Date: Not reported Release Duration: Not reported Media: Not reported Waterbody: Not reported Summary: Not reported Is Noteworthy for Reports: Not reported Is the Release a Fugitive Dumping: Not reported Tax Map Key: Not reported Assigned SOSC: Not reported Notified Agencies: Not reported Response Measures Taken: Not reported Incident Report Number: Not reported Coordination Needed: Not reported Tier II Facility: Not reported 0001236868 TC6299097.2s Page 105 Map ID Direction Distance Elevation MAP FINDINGS Site EDR ID Number Database(s) EPA ID Number HELCO KANOELEHUA OPERATIONS CENTER (Continued) RMP: Not reported Follow-up Received On: Not reported Cost Recovery: Not reported Invoice To: Not reported Closed Date: Not reported Comments: Not reported Latitude: 19.704052999999998 Longitude: -155.06116800000001 Name: HELCO GENERATING STATION: HILL/KANOELEHUA Address: 54 HALEKAUILA ST Address 2: Not reported City,State,Zip: HILO, HI 96720 Island: Hawaii Supplemental Loc. Text: Not reported Case Number: 20041115-1423 Facility Registry ID: 110000486377 HID Number: Not reported Lead and Program: HEER EP&R ER: No Less Or Greater Than: Not reported Units: Transformer Overflow Activity Type: Response Activity Lead: Mike Cripps Assignment End Date: 2005-02-08 00:00:00 Result: SOSC NFA File Under: Hawaii Electric Light Co., Inc. (HELCO) Substances: Mineral Oil Quanity: 5 Units: Gallons Reported Date: Not reported Release Date: Not reported Release Duration: Not reported Media: Not reported Waterbody: Not reported Summary: Not reported Is Noteworthy for Reports: Not reported Is the Release a Fugitive Dumping: Not reported Tax Map Key: Not reported Assigned SOSC: Not reported Notified Agencies: Not reported Response Measures Taken: Not reported Incident Report Number: Not reported Coordination Needed: Not reported Tier II Facility: Not reported RMP: Not reported Follow-up Received On: Not reported Cost Recovery: Not reported Invoice To: Not reported Closed Date: Not reported Comments: Not reported Latitude: 19.704052999999998 Longitude: -155.06116800000001 Name: HELCO GENERATING STATION: HILL/KANOELEHUA Address: 54 HALEKAUILA ST Address 2: Not reported 0001236868 TC6299097.2s Page 106 Map ID MAP FINDINGS Direction Distance Elevation Site HELCO KANOELEHUA OPERATIONS CENTER (Continued) City,State,Zip: Island: Supplemental Loc. Text: Case Number: Facility Registry ID: HID Number: Lead and Program: ER: Less Or Greater Than: Units: Activity Type: Activity Lead: Assignment End Date: Result: File Under: Substances: Quanity: Units: Reported Date: Release Date: Release Duration: Media: Waterbody: Summary: Is Noteworthy for Reports: Is the Release a Fugitive Dumping: Tax Map Key: Assigned SOSC: Notified Agencies: Response Measures Taken: Incident Report Number: Coordination Needed: Tier II Facility: RMP: Follow-up Received On: Cost Recovery: Invoice To: Closed Date: Comments: Latitude: Longitude: AIRS: Name: Address: City,State,Zip: Facility Identifier: Island: Mailing Address: Locale: Mailing City: Contact Name: Mailing State: Mailing Zip: HILO, HI 96720 Hawaii Not reported 20140717-0801 110000486377 Not reported HEER EP&R None Not reported HELCO tank overfill Response Terry Corpus Not reported Not reported Hawaii Electric Light Co., Inc. (HELCO) Bunker C/IFO/HFO 1000 Gallons Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported Not reported 19.704052999999998 -155.06116800000001 Clock thic hypprlink while viewing on your computer to access 5 additional HI SPILLS: record(s) in the EDR Site Report. EDR ID Number Database(s) EPA ID Number HELCO - KANOELEHUA POWER PLANT/ HILL 54 HALEKAUILA STREET HILO, HI 96720 15001-00014 Not reported P.O. Box 2750 Not reported Honolulu Not reported HI 96840 0001236868 TC6299097.2s Page 107 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number HELCO KANOELEHUA OPERATIONS CENTER (Continued) 0001236868 Contact Phone: Not reported Business Phone: Not reported Issue Date: Not reported Expiration Date: Not reported Description: Not reported Emission: Reporting Year: 2013 Facility Identifier: 15001-00014 Facility Name: HELCO - Kanoelehua Power Plant/ HILL NAICS: Code 221112 NAICS: Description Fossil Fuel Electric Power Generation Emission Unit Identifier: FD16 Emission Unit Description: D-16 Process Identifier: 8 Process Description: ULSD SCC: 20100102 SCC: Description Internal Combustion Engines -Electric Generation -Distillate Oil (Diesel) -Reciprocating Process is Reported: Yes Process is CBI: No Throughput: 58.686 Throughput Unit of Measure: Code E3GAL Throughput Unit of Measure: Description 1000 GALLONS Throughput Type: Code I Throughput Type: Description Input Throughput Material: Code 58 Throughput Material: Description Distillate Oil (No. 2) Supp Calc Parameters: Ash (%) Not reported Supp Calc Parameters: Sulfur (%) 0.00052 Supp Calc Parameters: Heat (MMBTU/Unit) 135.551 Average Days/Week: 6.0999999999999996 Average Hours/Day: 1 Average Weeks/Year: 52 Actual Hours: 317.2 December -February (%): 34.3 March -May (%): 15.4 June -August (%): 28.9 September -November (%): 21.4 Process Comment: Not reported Pollutant: Code PM25-PRI Pollutant: Description PM2.5 Primary (Fitt + Cond) Calculation Method: Code 8 Calculation Method: Description USEPA EF (post -control) Emission Factor (Lbs/Unit): 7.536619 Emission Factor Denominator: Code E3GAL Emission Factor Denominator: Description 1000 GALLONS Overall Control Efficiency(%): 0 Estimated Emissions (Tons): 0.22114701132 Emissions Comment: Not reported Data Export Date: 2018-04-10 14:03:23 Latitude: 19.699972 Longitude: -155.05512 Reporting Year: 2013 Facility Identifier: 15001-00014 Facility Name: HELCO - Kanoelehua Power Plant/ HILL NAICS: Code 221112 TC6299097.2s Page 108 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number HELCO KANOELEHUA OPERATIONS CENTER (Continued) 0001236868 NAICS: Description Fossil Fuel Electric Power Generation Emission Unit Identifier: FD16 Emission Unit Description: D-16 Process Identifier: 8 Process Description: ULSD SCC: 20100102 SCC: Description Internal Combustion Engines -Electric Generation -Distillate Oil (Diesel) -Reciprocating Process is Reported: Yes Process is CBI: No Throughput: 58.686 Throughput Unit of Measure: Code E3GAL Throughput Unit of Measure: Description 1000 GALLONS Throughput Type: Code I Throughput Type: Description Input Throughput Material: Code 58 Throughput Material: Description Distillate Oil (No. 2) Supp Calc Parameters: Ash (%) Not reported Supp Calc Parameters: Sulfur (%) 0.00052 Supp Calc Parameters: Heat (MMBTU/Unit) 135.551 Average Days/Week: 6.0999999999999996 Average Hours/Day: 1 Average Weeks/Year: 52 Actual Hours: 317.2 December -February (%): 34.3 March -May (%): 15.4 June -August (%): 28.9 September -November (%): 21.4 Process Comment: Not reported Pollutant: Code PM10-PRI Pollutant: Description PM 10 Primary (Fitt + Cond) Calculation Method: Code 8 Calculation Method: Description USEPA EF (post -control) Emission Factor (Lbs/Unit): 7.767055 Emission Factor Denominator: Code E3GAL Emission Factor Denominator: Description 1000 GALLONS Overall Control Efficiency(%): 0 Estimated Emissions (Tons): 0.22790869487 Emissions Comment: Not reported Data Export Date: 2018-04-10 14:03:23 Latitude: 19.699972 Longitude: -155.05512 Reporting Year: 2013 Facility Identifier: 15001-00014 Facility Name: HELCO - Kanoelehua Power Plant/ HILL NAICS: Code 221112 NAICS: Description Fossil Fuel Electric Power Generation Emission Unit Identifier: FD16 Emission Unit Description: D-16 Process Identifier: 8 Process Description: ULSD SCC: 20100102 SCC: Description Internal Combustion Engines -Electric Generation -Distillate Oil (Diesel) -Reciprocating Process is Reported: Yes Process is CBI: No TC6299097.2s Page 109 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number HELCO KANOELEHUA OPERATIONS CENTER (Continued) 0001236868 Throughput: 58.686 Throughput Unit of Measure: Code E3GAL Throughput Unit of Measure: Description 1000 GALLONS Throughput Type: Code I Throughput Type: Description Input Throughput Material: Code 58 Throughput Material: Description Distillate Oil (No. 2) Supp Calc Parameters: Ash (%) Not reported Supp Calc Parameters: Sulfur (%) 0.00052 Supp Calc Parameters: Heat (MMBTU/Unit) 135.551 Average Days/Week: 6.0999999999999996 Average Hours/Day: 1 Average Weeks/Year: 52 Actual Hours: 317.2 December-February (%): 34.3 March-May (%): 15.4 June-August (%): 28.9 September-November (%): 21.4 Process Comment: Not reported Pollutant: Code SO2 Pollutant: Description Sulfur Dioxide Calculation Method: Code 3 Calculation Method: Description Material Balance Emission Factor (Lbs/Unit): Not reported Emission Factor Denominator: Code Not reported Emission Factor Denominator: Description Not reported Overall Control Efficiency(%): 0 Estimated Emissions (Tons): 0.00211435 Emissions Comment: Not reported Data Export Date: 2018-04-10 14:03:23 Latitude: 19.699972 Longitude: -155.05512 Reporting Year: 2013 Facility Identifier: 15001-00014 Facility Name: HELCO - Kanoelehua Power Plant/ HILL NAICS: Code 221112 NAICS: Description Fossil Fuel Electric Power Generation Emission Unit Identifier: FD16 Emission Unit Description: D-16 Process Identifier: 8 Process Description: ULSD SCC: 20100102 SCC: Description Internal Combustion Engines-Electric Generation-Distillate Oil (Diesel)-Reciprocating Process is Reported: Yes Process is CBI: No Throughput: 58.686 Throughput Unit of Measure: Code E3GAL Throughput Unit of Measure: Description 1000 GALLONS Throughput Type: Code I Throughput Type: Description Input Throughput Material: Code 58 Throughput Material: Description Distillate Oil (No. 2) Supp Calc Parameters: Ash (%) Not reported Supp Calc Parameters: Sulfur (%) 0.00052 Supp Calc Parameters: Heat (MMBTU/Unit) 135.551 TC6299097.2s Page 110 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number HELCO KANOELEHUA OPERATIONS CENTER (Continued) 0001236868 Average Days/Week: 6.0999999999999996 Average Hours/Day: 1 Average Weeks/Year: 52 Actual Hours: 317.2 December -February (%): 34.3 March -May (%): 15.4 June -August (%): 28.9 September -November (%): 21.4 Process Comment: Not reported Pollutant: Code NOX Pollutant: Description Nitrogen Oxides Calculation Method: Code 8 Calculation Method: Description USEPA EF (post -control) Emission Factor (Lbs/Unit): 433.76224 Emission Factor Denominator: Code E3GAL Emission Factor Denominator: Description 1000 GALLONS Overall Control Efficiency(%): 0 Estimated Emissions (Tons): 12.727885408 Emissions Comment: Not reported Data Export Date: 2018-04-10 14:03:23 Latitude: 19.699972 Longitude: -155.05512 Reporting Year: 2013 Facility Identifier: 15001-00014 Facility Name: HELCO - Kanoelehua Power Plant/ HILL NAICS: Code 221112 NAICS: Description Fossil Fuel Electric Power Generation Emission Unit Identifier: FD16 Emission Unit Description: D-16 Process Identifier: 8 Process Description: ULSD SCC: 20100102 SCC: Description Internal Combustion Engines -Electric Generation -Distillate Oil (Diesel) -Reciprocating Process is Reported: Yes Process is CBI: No Throughput: 58.686 Throughput Unit of Measure: Code E3GAL Throughput Unit of Measure: Description 1000 GALLONS Throughput Type: Code I Throughput Type: Description Input Throughput Material: Code 58 Throughput Material: Description Distillate Oil (No. 2) Supp Calc Parameters: Ash (%) Not reported Supp Calc Parameters: Sulfur (%) 0.00052 Supp Calc Parameters: Heat (MMBTU/Unit) 135.551 Average Days/Week: 6.0999999999999996 Average Hours/Day: 1 Average Weeks/Year: 52 Actual Hours: 317.2 December -February (%): 34.3 March -May (%): 15.4 June -August (%): 28.9 September -November (%): 21.4 Process Comment: Not reported Pollutant: Code VOC TC6299097.2s Page 111 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number HELCO KANOELEHUA OPERATIONS CENTER (Continued) 0001236868 Pollutant: Description Volatile Organic Compounds Calculation Method: Code 8 Calculation Method: Description USEPA EF (post -control) Emission Factor (Lbs/Unit): 11.101602 Emission Factor Denominator: Code E3GAL Emission Factor Denominator: Description 1000 GALLONS Overall Control Efficiency(%): 0 Estimated Emissions (Tons): 0.32575430749 Emissions Comment: Not reported Data Export Date: 2018-04-10 14:03:23 Latitude: 19.699972 Longitude: -155.05512 Reporting Year: 2013 Facility Identifier: 15001-00014 Facility Name: HELCO - Kanoelehua Power Plant/ HILL NAICS: Code 221112 NAICS: Description Fossil Fuel Electric Power Generation Emission Unit Identifier: FD16 Emission Unit Description: D-16 Process Identifier: 8 Process Description: ULSD SCC: 20100102 SCC: Description Internal Combustion Engines -Electric Generation -Distillate Oil (Diesel) -Reciprocating Process is Reported: Yes Process is CBI: No Throughput: 58.686 Throughput Unit of Measure: Code E3GAL Throughput Unit of Measure: Description 1000 GALLONS Throughput Type: Code I Throughput Type: Description Input Throughput Material: Code 58 Throughput Material: Description Distillate Oil (No. 2) Supp Calc Parameters: Ash (%) Not reported Supp Calc Parameters: Sulfur (%) 0.00052 Supp Calc Parameters: Heat (MMBTU/Unit) 135.551 Average Days/Week: 6.0999999999999996 Average Hours/Day: 1 Average Weeks/Year: 52 Actual Hours: 317.2 December -February (%): 34.3 March -May (%): 15.4 June -August (%): 28.9 September -November (%): 21.4 Process Comment: Not reported Pollutant: Code CO Pollutant: Description Carbon Monoxide Calculation Method: Code 4 Calculation Method: Description Stack Test Emission Factor (Lbs/Unit): Not reported Emission Factor Denominator: Code Not reported Emission Factor Denominator: Description Not reported Overall Control Efficiency(%): 0 Estimated Emissions (Tons): 0.22472673 Emissions Comment: Not reported Data Export Date: 2018-04-10 14:03:23 TC6299097.2s Page 112 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number HELCO KANOELEHUA OPERATIONS CENTER (Continued) 0001236868 Latitude: 19.699972 Longitude: -155.05512 Reporting Year: 2013 Facility Identifier: 15001-00014 Facility Name: HELCO - Kanoelehua Power Plant/ HILL NAICS: Code 221112 NAICS: Description Fossil Fuel Electric Power Generation Emission Unit Identifier: FD16 Emission Unit Description: D-16 Process Identifier: 8 Process Description: ULSD SCC: 20100102 SCC: Description Internal Combustion Engines -Electric Generation -Distillate Oil (Diesel) -Reciprocating Process is Reported: Yes Process is CBI: No Throughput: 58.686 Throughput Unit of Measure: Code E3GAL Throughput Unit of Measure: Description 1000 GALLONS Throughput Type: Code I Throughput Type: Description Input Throughput Material: Code 58 Throughput Material: Description Distillate Oil (No. 2) Supp Calc Parameters: Ash (%) Not reported Supp Calc Parameters: Sulfur (%) 0.00052 Supp Calc Parameters: Heat (MMBTU/Unit) 135.551 Average Days/Week: 6.0999999999999996 Average Hours/Day: 1 Average Weeks/Year: 52 Actual Hours: 317.2 December -February (%): 34.3 March -May (%): 15.4 June -August (%): 28.9 September -November (%): 21.4 Process Comment: Not reported Pollutant: Code 7439921 Pollutant: Description Lead Calculation Method: Code 8 Calculation Method: Description USEPA EF (post -control) Emission Factor (Lbs/Unit): 0.001898 Emission Factor Denominator: Code E3GAL Emission Factor Denominator: Description 1000 GALLONS Overall Control Efficiency(%): 0 Estimated Emissions (Tons): 5.57E-05 Emissions Comment: Not reported Data Export Date: 2018-04-10 14:03:23 Latitude: 19.699972 Longitude: -155.05512 Reporting Year: 2013 Facility Identifier: 15001-00014 Facility Name: HELCO - Kanoelehua Power Plant/ HILL NAICS: Code 221112 NAICS: Description Fossil Fuel Electric Power Generation Emission Unit Identifier: FD16 Emission Unit Description: D-16 TC6299097.2s Page 113 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number HELCO KANOELEHUA OPERATIONS CENTER (Continued) 0001236868 Process Identifier: 8 Process Description: ULSD SCC: 20100102 SCC: Description Internal Combustion Engines -Electric Generation -Distillate Oil (Diesel) -Reciprocating Process is Reported: Yes Process is CBI: No Throughput: 58.686 Throughput Unit of Measure: Code E3GAL Throughput Unit of Measure: Description 1000 GALLONS Throughput Type: Code I Throughput Type: Description Input Throughput Material: Code 58 Throughput Material: Description Distillate Oil (No. 2) Supp Calc Parameters: Ash (%) Not reported Supp Calc Parameters: Sulfur (%) 0.00052 Supp Calc Parameters: Heat (MMBTU/Unit) 135.551 Average Days/Week: 6.0999999999999996 Average Hours/Day: 1 Average Weeks/Year: 52 Actual Hours: 317.2 December -February (%): 34.3 March -May (%): 15.4 June -August (%): 28.9 September -November (%): 21.4 Process Comment: Not reported Pollutant: Code NH3 Pollutant: Description Ammonia Calculation Method: Code 13 Calculation Method: Description Other EF (post -control) Emission Factor (Lbs/Unit): 0.773994 Emission Factor Denominator: Code E3GAL Emission Factor Denominator: Description 1000 GALLONS Overall Control Efficiency(%): 0 Estimated Emissions (Tons): 0.022711305942 Emissions Comment: Not reported Data Export Date: 2018-04-10 14:03:23 Latitude: 19.699972 Longitude: -155.05512 Reporting Year: 2013 Facility Identifier: 15001-00014 Facility Name: HELCO - Kanoelehua Power Plant/ HILL NAICS: Code 221112 NAICS: Description Fossil Fuel Electric Power Generation Emission Unit Identifier: FHi115 Emission Unit Description: Hill 5 Process Identifier: 3 Process Description: Spec Used Oil (Boiler) SCC: 10101302 SCC: Description External Combustion Boilers -Electric Generation -Liquid Waste -Waste Oil Process is Reported: Yes Process is CBI: No Throughput: 10.117 Throughput Unit of Measure: Code E3GAL Throughput Unit of Measure: Description 1000 GALLONS Throughput Type: Code I TC6299097.2s Page 114 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number HELCO KANOELEHUA OPERATIONS CENTER (Continued) 0001236868 Throughput Type: Description Input Throughput Material: Code 2 Throughput Material: Description Waste Oil Supp Calc Parameters: Ash (%) Not reported Supp Calc Parameters: Sulfur (%) 0.10525 Supp Calc Parameters: Heat (MMBTU/Unit) 150 Average Days/Week: 7 Average Hours/Day: 22.100000000000001 Average Weeks/Year: 52 Actual Hours: 8042.8 December -February (%): 15.4 March -May (%): 21.5 June -August (%): 15 September -November (%): 48.1 Process Comment: Not reported Pollutant: Code PM -CON Pollutant: Description PM Condensible Calculation Method: Code 4 Calculation Method: Description Stack Test Emission Factor (Lbs/Unit): Not reported Emission Factor Denominator: Code Not reported Emission Factor Denominator: Description Not reported Overall Control Efficiency(%): 0 Estimated Emissions (Tons): 0.01198864 Emissions Comment: Not reported Data Export Date: 2018-04-10 14:03:23 Latitude: 19.699972 Longitude: -155.05512 Reporting Year: 2013 Facility Identifier: 15001-00014 Facility Name: HELCO - Kanoelehua Power Plant/ HILL NAICS: Code 221112 NAICS: Description Fossil Fuel Electric Power Generation Emission Unit Identifier: FHi115 Emission Unit Description: Hill 5 Process Identifier: 3 Process Description: Spec Used Oil (Boiler) SCC: 10101302 SCC: Description External Combustion Boilers -Electric Generation -Liquid Waste -Waste Oil Process is Reported: Yes Process is CBI: No Throughput: 10.117 Throughput Unit of Measure: Code E3GAL Throughput Unit of Measure: Description 1000 GALLONS Throughput Type: Code I Throughput Type: Description Input Throughput Material: Code 2 Throughput Material: Description Waste Oil Supp Calc Parameters: Ash (%) Not reported Supp Calc Parameters: Sulfur (%) 0.10525 Supp Calc Parameters: Heat (MMBTU/Unit) 150 Average Days/Week: 7 Average Hours/Day: 22.100000000000001 Average Weeks/Year: 52 Actual Hours: 8042.8 December -February (%): 15.4 TC6299097.2s Page 115 Map ID HAWAII ELECTRIC LIGHT COMPANY, INC. (HELCO) Address: MAP FINDINGS City,State,Zip: Direction Facility Identifier: 0234-01-C Island: Hawaii Mailing Address: P.O. Box 2750 Distance Not reported EDR ID Number Elevation Site Database(s) EPA ID Number Mailing State: Hawaii Mailing Zip: HELCO KANOELEHUA OPERATIONS CENTER (Continued) 0001236868 Contact Phone: March -May (%): 21.5 Not reported June -August (%): 15 Expiration Date: September -November (%): 48.1 Two (2) Boilers, One (1) Combustion Turbine, and Four (4) Diesel Process Comment: Not reported Pollutant: Code PM10-FIL Morse Diesel Engine Generator;D-15 2.75 MW General Motors Diesel Pollutant: Description PM10 Filterable Calculation Method: Code 4 General Motors Diesel Engine Generator, model no. EMD Calculation Method: Description Stack Test Emission Factor (Lbs/Unit): Not reported General Electric Combustion Turbine, model no. MS5001 DAttachment Emission Factor Denominator: Code Not reported Emission Factor Denominator: Description Not reported Engineering Boiler, model no. VU 60; andHill 6 One (1) 23 MW Overall Control Efficiency(%): 0 Estimated Emissions (Tons): 0.03065451 Emissions Comment: Not reported Data Export Date: 2018-04-10 14:03:23 Latitude: 19.699972 Longitude: -155.05512 Clock this hypprlink while viewing on your computer to access 514 additional HI AIRS EMISSION: record(s) in the EDR Site Report. Name: HAWAII ELECTRIC LIGHT COMPANY, INC. (HELCO) Address: 54 HALEKAUILA STREET City,State,Zip: HILO, HI Facility Identifier: 0234-01-C Island: Hawaii Mailing Address: P.O. Box 2750 Locale: Not reported Mailing City: Honolulu Contact Name: Anthony Koyamatsu Mailing State: Hawaii Mailing Zip: 96840 Contact Phone: Manager, Environmental Business Phone: Not reported Issue Date: 06/06/2018 Expiration Date: 06/06/2018 Description: Two (2) Boilers, One (1) Combustion Turbine, and Four (4) Diesel EnginesAttachment IIA:This permit encompasses the following equipment and associated appurtenances: UnitDescriptionD-11 2.0 MW Fairbanks Morse Diesel Engine Generator;D-15 2.75 MW General Motors Diesel Engine Generator, model no. EMD 20-645;D-16 2.75 MW General Motors Diesel Engine Generator, model no. EMD 20-645; andD-17 2.75 MW General Motors Diesel Engine Generator, model no. EMD 20-645.Attachment IIB:This permit encompasses the following equipment and associated appurtenances: UnitDescriptionCT-1One (1) 11.6 MW General Electric Combustion Turbine, model no. MS5001 DAttachment IIC:This permit encompasses the following equipment and associated appurtenances: UnitDescriptionHill 5 One (1) 14.1 MW Combustion Engineering Boiler, model no. VU 60; andHill 6 One (1) 23 MW Combustion Engineering Boiler, model no. VU 60. HI Financial Assurance: Name: HELCO KANOELEHUA OPERATIONS CENTER Address: 54 HALEKAUILA ST City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-600238 TC6299097.2s Page 116 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number HELCO KANOELEHUA OPERATIONS CENTER (Continued) 0001236868 Tank Id: R-2 Tank Status: Permanently Out of Use FRTYPE: Other Expiration Date: Not reported Name: HELCO KANOELEHUA OPERATIONS CENTER Address: 54 HALEKAUILA ST City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-600238 Tank Id: R-3 Tank Status: Permanently Out of Use FRTYPE: Other Expiration Date: Not reported Name: HELCO KANOELEHUA OPERATIONS CENTER Address: 54 HALEKAUILA ST City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-600238 Tank Id: R-1 Tank Status: Permanently Out of Use FRTYPE: Other Expiration Date: Not reported Name: HELCO KANOELEHUA OPERATIONS CENTER Address: 54 HALEKAUILA ST City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-600238 Tank Id: R-1 Tank Status: Permanently Out of Use FRTYPE: Self Insured Expiration Date: 04/28/2012 Name: HELCO KANOELEHUA OPERATIONS CENTER Address: 54 HALEKAUILA ST City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-600238 Tank Id: R-2 Tank Status: Permanently Out of Use FRTYPE: Self Insured Expiration Date: 04/28/2012 Name: HELCO KANOELEHUA OPERATIONS CENTER Address: 54 HALEKAUILA ST City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-600238 Tank Id: R-3 Tank Status: Permanently Out of Use FRTYPE: Self Insured Expiration Date: 04/28/2012 Name: HELCO KANOELEHUA OPERATIONS CENTER Address: 54 HALEKAUILA ST City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-600238 Tank Id: R-1 Tank Status: Permanently Out of Use FRTYPE: Self Insured TC6299097.2s Page 117 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number HELCO KANOELEHUA OPERATIONS CENTER (Continued) 0001236868 Expiration Date: 04/28/2013 Name: HELCO KANOELEHUA OPERATIONS CENTER Address: 54 HALEKAUILA ST City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-600238 Tank Id: R-2 Tank Status: Permanently Out of Use FRTYPE: Self Insured Expiration Date: 04/28/2013 Name: HELCO KANOELEHUA OPERATIONS CENTER Address: 54 HALEKAUILA ST City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-600238 Tank Id: R-3 Tank Status: Permanently Out of Use FRTYPE: Self Insured Expiration Date: 04/28/2013 UIC: UIC Permit Number: UH -1240 Facility Id/Lat Long Minute Coordinates: 8-4203.01.1 Central Latitude Of The Site: 19 42 28 Central Longitude Of The Site: 155 03 50 Flow In Gallons Per Day: 22,500,000 Total Number Of Inj. Well(S) On Permit: 1 Island: Hawaii Location In Relation To UIC Line: below Facility Type: IND:HI Subclass: AB Facility Operator, Not Contract Opr: HELCO Operator Address: PO Box 1027 Hilo, HI 96721 Facility Owner: Hawaii Electric Light Co., Inc. (HELCO) Owner Address: PO Box 1027, Hilo, HI 96720-1027 Tax Map Key Number: 3:2-2-58:019 Owner Of Land Property On Leasehold: none Consultant Serving The Application: HELCO Receipt Of Initial Application: 12/19/1984 Public Notice Date: Not reported Approval -To -Construct Issuance Date: 9/10/1985 Exemption Issuance Date: Not reported 1st Issuance Of Permit: 9/10/1985 Last Issuance Of Permit: 7/29/2005 Type: Not reported Permit Expiration Date: 6/29/2016 Date When File Is Closed: Not reported UIC Project Geologist: NU Remarks: Not reported UIC Permit Number: UH -1241 Facility Id/Lat Long Minute Coordinates: 8-4203.03.1 Central Latitude Of The Site: 19 42 24 Central Longitude Of The Site: 155 03 46 Flow In Gallons Per Day: 36,000,000 Total Number Of Inj. Well(S) On Permit: 1 Island: Hawaii TC6299097.2s Page 118 Map ID 19 42 29 Central Longitude Of The Site: MAP FINDINGS Flow In Gallons Per Day: Direction Total Number Of Inj. Well(S) On Permit: 1 Island: Hawaii Location In Relation To UIC Line: below Facility Type: Distance Subclass: EDR ID Number Elevation Site Database(s) EPA ID Number PO Box 1027 Hilo, HI 96721 Facility Owner: Hawaii Electric Light Co., Inc. HELCO KANOELEHUA OPERATIONS CENTER (Continued) 0001236868 PO Box 1027 Hilo, HI 96720 Location In Relation To UIC Line: below Owner Of Land Property On Leasehold: Facility Type: IND:HI HELCO Subclass: AB Public Notice Date: Facility Operator, Not Contract Opr: HELCO 9/13/1985 Operator Address: PO Box 1027 Hilo, HI 96721 1st Issuance Of Permit: Facility Owner: Hawaii Electric Light Co., Inc. 2/15/2012 Owner Address: PO Box 1027 Hilo, HI 96720 Permit Expiration Date: Tax Map Key Number: 3:2-2-58:019 Not reported Owner Of Land Property On Leasehold: none Remarks: Consultant Serving The Application: HELCO Receipt Of Initial Application: 12/19/1984 Public Notice Date: Not reported Approval -To -Construct Issuance Date: 9/10/1985 Exemption Issuance Date: Not reported 1st Issuance Of Permit: 9/10/1985 Last Issuance Of Permit: 7/29/2005 Type: Not reported Permit Expiration Date: 6/29/2016 Date When File Is Closed: Not reported UIC Project Geologist: NU Remarks: Not reported UIC Permit Number: UH -1242 Facility Id/Lat Long Minute Coordinates: 8-4203.04.1 Central Latitude Of The Site: 19 42 29 Central Longitude Of The Site: 155 03 50 Flow In Gallons Per Day: 30,000 Total Number Of Inj. Well(S) On Permit: 1 Island: Hawaii Location In Relation To UIC Line: below Facility Type: IND:HI Subclass: AB Facility Operator, Not Contract Opr: HELCO Operator Address: PO Box 1027 Hilo, HI 96721 Facility Owner: Hawaii Electric Light Co., Inc. Owner Address: PO Box 1027 Hilo, HI 96720 Tax Map Key Number: 3:2-2-58:019 Owner Of Land Property On Leasehold: none Consultant Serving The Application: HELCO Receipt Of Initial Application: 12/19/1984 Public Notice Date: Not reported Approval -To -Construct Issuance Date: 9/13/1985 Exemption Issuance Date: Not reported 1st Issuance Of Permit: 9/13/1985 Last Issuance Of Permit: 2/15/2012 Type: Not reported Permit Expiration Date: 2/14/2017 Date When File Is Closed: Not reported UIC Project Geologist: NU Remarks: Not reported UIC Permit Number: UH -1243 Facility Id/Lat Long Minute Coordinates: 8-4203.02.1 Central Latitude Of The Site: 19 42 29 Central Longitude Of The Site: 155 03 50 Flow In Gallons Per Day: 1,000 Total Number Of Inj. Well(S) On Permit: 1 TC6299097.2s Page 119 Map ID 19 42 25 Central Longitude Of The Site: MAP FINDINGS Flow In Gallons Per Day: Direction Total Number Of Inj. Well(S) On Permit: 1 Island: Hawaii Location In Relation To UIC Line: below Facility Type: Distance Subclass: EDR ID Number Elevation Site Database(s) EPA ID Number PO Box 1027 Hilo, HI 96721 Facility Owner: Hawaii Electric Light Co., Inc. HELCO KANOELEHUA OPERATIONS CENTER (Continued) 0001236868 PO Box 1027 Hilo, HI 96720 Island: Hawaii Owner Of Land Property On Leasehold: Location In Relation To UIC Line: below HELCO Facility Type: SEW:CES Public Notice Date: Subclass: AB 9/13/1985 Facility Operator, Not Contract Opr: HELCO 1st Issuance Of Permit: Operator Address: PO Box 1027 Hilo, HI 96721 7/13/2012 Facility Owner: Hawaii Electric Light Co., Inc. Permit Expiration Date: Owner Address: PO Box 1027 Hilo, HI 96720 Not reported Tax Map Key Number: 3:2-2-58:019 Remarks: Owner Of Land Property On Leasehold: none Consultant Serving The Application: HELCO Receipt Of Initial Application: 12/19/1984 Public Notice Date: Not reported Approval -To -Construct Issuance Date: 9/13/1985 Exemption Issuance Date: Not reported 1st Issuance Of Permit: 9/13/1985 Last Issuance Of Permit: 7/13/2012 Type: Not reported Permit Expiration Date: 7/12/2017 Date When File Is Closed: Not reported UIC Project Geologist: NU Remarks: Not reported UIC Permit Number: UH -1244 Facility Id/Lat Long Minute Coordinates: 8-4203.05.1 Central Latitude Of The Site: 19 42 25 Central Longitude Of The Site: 155 0355 Flow In Gallons Per Day: 2,000 Total Number Of Inj. Well(S) On Permit: 1 Island: Hawaii Location In Relation To UIC Line: below Facility Type: SEW:CES Subclass: AB Facility Operator, Not Contract Opr: HELCO Operator Address: PO Box 1027 Hilo, HI 96721 Facility Owner: Hawaii Electric Light Co., Inc. Owner Address: PO Box 1027 Hilo, HI 96720 Tax Map Key Number: 3:2-2-58:019 Owner Of Land Property On Leasehold: none Consultant Serving The Application: HELCO Receipt Of Initial Application: 12/19/1984 Public Notice Date: Not reported Approval -To -Construct Issuance Date: 9/13/1985 Exemption Issuance Date: Not reported 1st Issuance Of Permit: 9/13/1985 Last Issuance Of Permit: 7/13/2012 Type: Not reported Permit Expiration Date: 7/12/2017 Date When File Is Closed: Not reported UIC Project Geologist: NU Remarks: Not reported UIC Permit Number: UH -1676 Facility Id/Lat Long Minute Coordinates: 8-4203.09.1-4 Central Latitude Of The Site: 19 42 29 Central Longitude Of The Site: 155 03 50 Flow In Gallons Per Day: Not reported TC6299097.2s Page 120 Map ID MAP FINDINGS Direction Distance Elevation Site HELCO KANOELEHUA OPERATIONS CENTER (Continued) Total Number Of Inj. Well(S) On Permit: 1 Island: Hawaii Location In Relation To UIC Line: Not reported Facility Type: DW Subclass: C Facility Operator, Not Contract Opr: HELCO Operator Address: PO Box 1027, Hilo, HI 96720 Facility Owner: HELCO Owner Address: PO Box 1027, Hilo, HI 96720 Tax Map Key Number: 3:2-2-58:019 Owner Of Land Property On Leasehold Consultant Serving The Application: Receipt Of Initial Application: Public Notice Date: Approval -To -Construct Issuance Date: Exemption Issuance Date: 1st Issuance Of Permit: Last Issuance Of Permit: Type: Permit Expiration Date: Date When File Is Closed: UIC Project Geologist: Remarks: none Hawaiian Electric Company, Inc 2/28/1990 Not reported 12/12/1991 Not reported 12/2/1991 6/20/2012 Not reported 6/19/2017 Not reported NU Not reported UIC Permit Number: UH -1680 Facility Id/Lat Long Minute Coordinates: 8-4203.12.1 Central Latitude Of The Site: 19 42 29 Central Longitude Of The Site: 155 03 50 Flow In Gallons Per Day: Not reported Total Number Of Inj. Well(S) On Permit: 1 Island: Hawaii Location In Relation To UIC Line: Not reported Facility Type: DW Subclass: C Facility Operator, Not Contract Opr: HELCO Operator Address: PO Box 1027 Hilo, HI 96720 Facility Owner: HELCO Owner Address: PO Box 1027 Hilo, HI 96720 Tax Map Key Number: 3:2-2-58:019 Owner Of Land Property On Leasehold: none Consultant Serving The Application: Hawaii Electric Co Inc. Receipt Of Initial Application: 2/28/1990 Public Notice Date: Not reported Approval -To -Construct Issuance Date: 12/5/1991 Exemption Issuance Date: Not reported 1st Issuance Of Permit: 12/2/1991 Last Issuance Of Permit: 12/2/1996 Type: Not reported Permit Expiration Date: 12/1/2005 Date When File Is Closed: 5/2/2002 UIC Project Geologist: NU Remarks: Not reported EDR ID Number Database(s) EPA ID Number 0001236868 TC6299097.2s Page 121 Map ID Direction Distance Elevation Site MAP FINDINGS G31 BIG ISLAND ENERGY COMPANY, LLC East 50 KUKILA ST 1/2-1 HILO, HI 96720 0.979 mi. 5170 ft. Site 2 of 2 in cluster G Relative: SHWS: Lower Name: BIG ISLAND ENERGY HILO Actual: Address: 50 KUKILA ST 68 ft. City,State,Zip: HILO, HI 96720 Supplemental Location: Not reported Island: Not reported Environmental Interest: Not reported HID Number: Not reported Facility Registry Identifier: Not reported Lead Agency: HEER Office Program: State Project Manager: Not reported Hazard Priority: Not reported Potential Hazards And Controls: Not reported Island: Not reported SDAR Environmental Interest Name: Not reported HID Number: Not reported Facility Registry Identifier: Not reported Lead Agency: HEER Office Potential Hazard And Controls: Not reported Priority: Not reported Assessment: Not reported Response: Not reported Nature of Contamination: Not reported Nature of Residual Contamination: Not reported Use Restrictions: Not reported Engineering Control: Not reported Description of Restrictions: Not reported Institutional Control: Not reported Within Designated Areawide Contamination: Not reported Site Closure Type: Not reported Document Date: Not reported Document Number: Not reported Document Subject: Not reported Project Manager: Not reported Contact Information: Not reported Facility ID: 2979 Location Description: 50 Kukila St, Hilo, HI 96720 Is Public: True Update On: 2020-04-10 00:00:00 UST: Facility ID: Owner: Owner Address: Owner City,St,Zip: Latitude: Longitude: Horizontal Reference Datum Name: Horizontal Collection Method Name Tank ID: Date Installed: EDR ID Number Database(s) EPA ID Number SHWS 0001237046 UST N/A Financial Assurance 9-601743 Big Island Energy Co Ilc aka Akana Petroleum 50 Kukila Street Hilo, 96720 96720 19.701588999999998 -155.061071 NAD83 Map 1 03/01/1988 TC6299097.2s Page 122 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number BIG ISLAND ENERGY COMPANY, LLC (Continued) 0001237046 Tank Status: Currently in Use Date Closed: Not reported Tank Capacity: 10000 Substance: Gasohol TanklD: 1 Date Installed: 03/01/1988 Tank Status: Currently in Use Date Closed: Not reported Tank Capacity: 10000 Substance: Gasohol TanklD: 1 Date Installed: 03/01/1988 Tank Status: Currently in Use Date Closed: Not reported Tank Capacity: 10000 Substance: Gasohol TanklD: 2 Date Installed: 03/01/1988 Tank Status: Currently in Use Date Closed: Not reported Tank Capacity: 10000 Substance: Gasohol Tank ID: 2 Date Installed: 03/01/1988 Tank Status: Currently in Use Date Closed: Not reported Tank Capacity: 10000 Substance: Gasohol Tank ID: 2 Date Installed: 03/01/1988 Tank Status: Currently in Use Date Closed: Not reported Tank Capacity: 10000 Substance: Gasohol TanklD: 3 Date Installed: 03/01/1988 Tank Status: Currently In Use Date Closed: Not reported Tank Capacity: 10000 Substance: Diesel TanklD: 3 Date Installed: 03/01/1988 Tank Status: Currently In Use TC6299097.2s Page 123 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number BIG ISLAND ENERGY COMPANY, LLC (Continued) 0001237046 Date Closed: Not reported Tank Capacity: 10000 Substance: Diesel TanklD: 3 Date Installed: 03/01/1988 Tank Status: Currently In Use Date Closed: Not reported Tank Capacity: 10000 Substance: Diesel HI Financial Assurance: Name: BIG ISLAND ENERGY COMPANY, LLC Address: 50 KUKILA ST City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-601743 Tank Id: 3 Tank Status: Currently In Use FRTYPE: Insurance Expiration Date: 05/01/2010 Name: BIG ISLAND ENERGY COMPANY, LLC Address: 50 KUKILA ST City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-601743 Tank Id: 2 Tank Status: Currently in Use FRTYPE: Insurance Expiration Date: 05/01/2010 Name: BIG ISLAND ENERGY COMPANY, LLC Address: 50 KUKILA ST City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-601743 Tank Id: 1 Tank Status: Currently in Use FRTYPE: Insurance Expiration Date: 05/01/2010 Name: BIG ISLAND ENERGY COMPANY, LLC Address: 50 KUKILA ST City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-601743 Tank Id: 2 Tank Status: Currently in Use FRTYPE: Insurance Expiration Date: 06/01/2020 Name: BIG ISLAND ENERGY COMPANY, LLC Address: 50 KUKILA ST City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-601743 Tank Id: 3 Tank Status: Currently In Use FRTYPE: Insurance Expiration Date: 06/01/2020 TC6299097.2s Page 124 Map ID KINOOLE CAMP MAP FINDINGS NNW Direction N/A 1/2-1 HILO, HI Distance 0.984 mi. EDR ID Number Elevation Site Database(s) EPA ID Number Relative: FUDS: BIG ISLAND ENERGY COMPANY, LLC (Continued) 0001237046 Lower Name: BIG ISLAND ENERGY COMPANY, LLC Actual: Address: 50 KUKILA ST 46 ft. City,State,Zip: HILO, HI 96720 Alt Facility ID: 9-601743 Tank Id: 1 Tank Status: Currently in Use FRTYPE: Insurance Expiration Date: 06/01/2020 32 KINOOLE CAMP FUDS 1024902008 NNW N/A 1/2-1 HILO, HI 0.984 mi. 5196 ft. Relative: FUDS: Lower EPA Region: 09 Actual: Installation ID: H199799F391900 46 ft. Congressional District Number: 02 Facility Name: KINOOLE CAMP FUDS Number: H09HI0181 City: HILO State: HI County: HAWAI I Object ID: 4086 USACE District: Honolulu District (POH) Status: Properties without projects Current Owner: State Government EMS Map Link: https://fudsportal.usace.army.mil/ems/ems/inventory/map/map?id=57886 Eligibility: Eligible Has Projects: No NPL Status: Not Listed Latitude: 19.716944439999899 Longitude: -155.08194444 TC6299097.2s Page 125 § ) \ afz o \ 2 g I $ ] w m mU)U) U) R ƒg33333g3 \1( (5000000 \ \ \ 04 2 »} ) §»»2 2zza oo±±LU &�§§/ t2oom 3: LU 2%332 U 0 gg§§2 C', C', "' C', "t 'o 'o 'o } 00 \(\(\�\ B \\§§§GG§G 000000000 IIIIIIIII / GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update: Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA's Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 10/28/2020 Date Data Arrived at EDR: 11/05/2020 Date Made Active in Reports: 11/25/2020 Number of Days to Update: 20 NPL Site Boundaries Source: EPA Telephone: N/A Last EDR Contact: 12/02/2020 Next Scheduled EDR Contact: 01/11/2021 Data Release Frequency: Quarterly Sources: EPA's Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 Telephone 617-918-1143 EPA Region 3 Telephone 215-814-5418 EPA Region 4 Telephone 404-562-8033 EPA Region 5 Telephone 312-886-6686 EPA Region 10 Telephone 206-553-8665 EPA Region 6 Telephone: 214-655-6659 EPA Region 7 Telephone: 913-551-7247 EPA Region 8 Telephone: 303-312-6774 EPA Region 9 Telephone: 415-947-4246 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 10/28/2020 Date Data Arrived at EDR: 11/05/2020 Date Made Active in Reports: 11/25/2020 Number of Days to Update: 20 Source: EPA Telephone: N/A Last EDR Contact: 12/02/2020 Next Scheduled EDR Contact: 01/11/2021 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. TC6299097.2s Page GR -1 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Federal Delisted NPL site list Source: EPA Telephone: 202-564-4267 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned Delisted NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 10/28/2020 Date Data Arrived at EDR: 11/05/2020 Date Made Active in Reports: 11/25/2020 Number of Days to Update: 20 Federal CERCLIS list Source: EPA Telephone: N/A Last EDR Contact: 12/02/2020 Next Scheduled EDR Contact: 01/11/2021 Data Release Frequency: Quarterly FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 04/03/2019 Date Data Arrived at EDR: 04/05/2019 Date Made Active in Reports: 05/14/2019 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 10/02/2020 Next Scheduled EDR Contact: 01/11/2021 Data Release Frequency: Varies SEMS: Superfund Enterprise Management System SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA's Superfund Program across the United States. The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 10/28/2020 Date Data Arrived at EDR: 11/05/2020 Date Made Active in Reports: 11/25/2020 Number of Days to Update: 20 Federal CERCLIS NFRAP site list Source: EPA Telephone: 800-424-9346 Last EDR Contact: 12/02/2020 Next Scheduled EDR Contact: 01/25/2021 Data Release Frequency: Quarterly SEMS -ARCHIVE: Superfund Enterprise Management System Archive TC6299097.2s Page GR -2 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING SEMS -ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA's knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The decision does not necessarily mean that there is no hazard associated with a given site; it only means that. based upon available information, the location is not judged to be potential NPL site. Date of Government Version: 10/28/2020 Date Data Arrived at EDR: 11/05/2020 Date Made Active in Reports: 11/25/2020 Number of Days to Update: 20 Federal RCRA CORRACTS facilities list Source: EPA Telephone: 800-424-9346 Last EDR Contact: 12/02/2020 Next Scheduled EDR Contact: 01/25/2021 Data Release Frequency: Quarterly CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 06/15/2020 Source: EPA Date Data Arrived at EDR: 06/22/2020 Telephone: 800-424-9346 Date Made Active in Reports: 09/17/2020 Last EDR Contact: 09/22/2020 Number of Days to Update: 87 Next Scheduled EDR Contact: 01/04/2021 Data Release Frequency: Quarterly Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 06/15/2020 Date Data Arrived at EDR: 06/22/2020 Date Made Active in Reports: 09/18/2020 Number of Days to Update: 88 Federal RCRA generators list Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 09/22/2020 Next Scheduled EDR Contact: 01/04/2021 Data Release Frequency: Quarterly RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 06/15/2020 Date Data Arrived at EDR: 06/22/2020 Date Made Active in Reports: 09/18/2020 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 09/22/2020 Next Scheduled EDR Contact: 01/04/2021 Data Release Frequency: Quarterly TC6299097.2s Page GR -3 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 06/15/2020 Date Data Arrived at EDR: 06/22/2020 Date Made Active in Reports: 09/18/2020 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 09/22/2020 Next Scheduled EDR Contact: 01/04/2021 Data Release Frequency: Quarterly RCRA-VSQG: RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators) RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Very small quantity generators (VSQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 06/15/2020 Date Data Arrived at EDR: 06/22/2020 Date Made Active in Reports: 09/18/2020 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 09/22/2020 Next Scheduled EDR Contact: 01/04/2021 Data Release Frequency: Quarterly Federal institutional controls / engineering controls registries LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 08/06/2020 Date Data Arrived at EDR: 08/21/2020 Date Made Active in Reports: 11/11/2020 Number of Days to Update: 82 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 11/05/2020 Next Scheduled EDR Contact: 02/22/2021 Data Release Frequency: Varies US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 10/28/2020 Date Data Arrived at EDR: 11/05/2020 Date Made Active in Reports: 11/18/2020 Number of Days to Update: 13 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 11/05/2020 Next Scheduled EDR Contact: 03/08/2021 Data Release Frequency: Varies US INST CONTROLS: Institutional Controls Sites List A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 10/28/2020 Date Data Arrived at EDR: 11/05/2020 Date Made Active in Reports: 11/18/2020 Number of Days to Update: 13 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 11/05/2020 Next Scheduled EDR Contact: 03/08/2021 Data Release Frequency: Varies TC6299097.2s Page GR -4 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 06/15/2020 Source: National Response Center, United States Coast Guard Date Data Arrived at EDR: 06/22/2020 Telephone: 202-267-2180 Date Made Active in Reports: 09/17/2020 Last EDR Contact: 09/22/2020 Number of Days to Update: 87 Next Scheduled EDR Contact: 01/04/2021 Data Release Frequency: Quarterly State- and tribal - equivalent CERCLIS SHWS: Sites List Facilities, sites or areas in which the Office of Hazard Evaluation and Emergency Response has an interest, has investigated or may investigate under HRS 128D (includes CERCLIS sites). Date of Government Version: 08/17/2020 Date Data Arrived at EDR: 09/09/2020 Date Made Active in Reports: 12/01/2020 Number of Days to Update: 83 Source: Department of Health Telephone: 808-586-4249 Last EDR Contact: 09/09/2020 Next Scheduled EDR Contact: 12/21/2020 Data Release Frequency: Semi -Annually State and tribal landfill and/or solid waste disposal site lists SWF/LF: Permitted Landfills in the State of Hawaii Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 06/23/2020 Date Data Arrived at EDR: 07/02/2020 Date Made Active in Reports: 09/18/2020 Number of Days to Update: 78 State and tribal leaking storage tank lists Source: Department of Health Telephone: 808-586-4245 Last EDR Contact: 09/16/2020 Next Scheduled EDR Contact: 01/04/2021 Data Release Frequency: Varies LUST: Leaking Underground Storage Tank Database Leaking Underground Storage Tank Incident Reports. LUST records contain an inventory of reported leaking underground storage tank incidents. Not all states maintain these records, and the information stored varies by state. Date of Government Version: 06/08/2020 Date Data Arrived at EDR: 08/24/2020 Date Made Active in Reports: 11/12/2020 Number of Days to Update: 80 Source: Department of Health Telephone: 808-586-4228 Last EDR Contact: 11/25/2020 Next Scheduled EDR Contact: 03/08/2021 Data Release Frequency: Semi -Annually INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTS on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 04/14/2020 Date Data Arrived at EDR: 05/26/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 78 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 10/23/2020 Next Scheduled EDR Contact: 02/01/2021 Data Release Frequency: Varies TC6299097.2s Page GR -5 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 04/29/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 10/23/2020 Next Scheduled EDR Contact: 02/01/2021 Data Release Frequency: Varies INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTS on Indian land in Arizona. California. New Mexico and Nevada Date of Government Version: 04/08/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 10/23/2020 Next Scheduled EDR Contact: 02/01/2021 Data Release Frequency: Varies INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTS on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 04/14/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 10/23/2020 Next Scheduled EDR Contact: 02/01/2021 Data Release Frequency: Varies INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTS on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 04/15/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 10/23/2020 Next Scheduled EDR Contact: 02/01/2021 Data Release Frequency: Varies INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTS on Indian land in New Mexico and Oklahoma. Date of Government Version: 04/08/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 10/23/2020 Next Scheduled EDR Contact: 02/01/2021 Data Release Frequency: Varies INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTS on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 04/14/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 10/23/2020 Next Scheduled EDR Contact: 02/01/2021 Data Release Frequency: Varies INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 04/14/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 10/23/2020 Next Scheduled EDR Contact: 02/01/2021 Data Release Frequency: Varies TC6299097.2s Page GR -6 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING State and tribal registered storage tank lists FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 07/21/2020 Date Data Arrived at EDR: 09/03/2020 Date Made Active in Reports: 11/25/2020 Number of Days to Update: 83 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 10/01/2020 Next Scheduled EDR Contact: 01/18/2021 Data Release Frequency: Varies UST: Underground Storage Tank Database Registered Underground Storage Tanks. UST's are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available information varies by state program. Date of Government Version: 06/08/2020 Date Data Arrived at EDR: 08/24/2020 Date Made Active in Reports: 11/12/2020 Number of Days to Update: 80 Source: Department of Health Telephone: 808-586-4228 Last EDR Contact: 11/25/2020 Next Scheduled EDR Contact: 03/08/2021 Data Release Frequency: Semi -Annually INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 04/29/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 10/23/2020 Next Scheduled EDR Contact: 02/01/2021 Data Release Frequency: Varies INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 04/14/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 10/23/2020 Next Scheduled EDR Contact: 02/01/2021 Data Release Frequency: Varies INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 04/08/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 10/23/2020 Next Scheduled EDR Contact: 02/01/2021 Data Release Frequency: Varies INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 04/14/2020 Date Data Arrived at EDR: 05/26/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 78 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 10/23/2020 Next Scheduled EDR Contact: 02/01/2021 Data Release Frequency: Varies TC6299097.2s Page GR -7 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 04/14/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 10/23/2020 Next Scheduled EDR Contact: 02/01/2021 Data Release Frequency: Varies INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 04/08/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 10/23/2020 Next Scheduled EDR Contact: 02/01/2021 Data Release Frequency: Varies INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 04/03/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/12/2020 Number of Days to Update: 84 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 10/23/2020 Next Scheduled EDR Contact: 02/01/2021 Data Release Frequency: Varies INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 04/14/2020 Date Data Arrived at EDR: 05/20/2020 Date Made Active in Reports: 08/13/2020 Number of Days to Update: 85 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 10/23/2020 Next Scheduled EDR Contact: 02/01/2021 Data Release Frequency: Varies State and tribal institutional control/ engineering control registries ENG CONTROLS: Engineering Control Sites A listing of sites with engineering controls in place. Date of Government Version: 04/17/2019 Date Data Arrived at EDR: 05/21/2019 Date Made Active in Reports: 05/30/2019 Number of Days to Update: 9 Source: Department of Health Telephone: 404-586-4249 Last EDR Contact: 09/09/2020 Next Scheduled EDR Contact: 12/21/2020 Data Release Frequency: Varies INST CONTROL: Sites with Institutional Controls Voluntary Remediation Program and Brownfields sites with institutional controls in place. Date of Government Version: 04/17/2019 Date Data Arrived at EDR: 05/21/2019 Date Made Active in Reports: 05/30/2019 Number of Days to Update: 9 State and tribal voluntary cleanup sites Source: Department of Health Telephone: 808-586-4249 Last EDR Contact: 09/09/2020 Next Scheduled EDR Contact: 12/21/2020 Data Release Frequency: Varies TC6299097.2s Page GR -8 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING VCP: Voluntary Response Program Sites Sites participating in the Voluntary Response Program. The purpose of the VRP is to streamline the cleanup process in a way that will encourage prospective developers, lenders, and purchasers to voluntarily cleanup properties. Date of Government Version: 08/17/2020 Date Data Arrived at EDR: 09/09/2020 Date Made Active in Reports: 12/01/2020 Number of Days to Update: 83 Source: Department of Health Telephone: 808-586-4249 Last EDR Contact: 09/09/2020 Next Scheduled EDR Contact: 12/21/2020 Data Release Frequency: Varies INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 07/27/2015 Date Data Arrived at EDR: 09/29/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 142 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 09/16/2020 Next Scheduled EDR Contact: 01/04/2021 Data Release Frequency: Varies INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 State and tribal Brownfields sites Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 04/20/2009 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies BROWNFIELDS: Brownfields Sites With certain legal exclusions and additions, the term `brownfield site' means real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Date of Government Version: 08/17/2020 Date Data Arrived at EDR: 09/09/2020 Date Made Active in Reports: 12/01/2020 Number of Days to Update: 83 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists Source: Department of Health Telephone: 808-586-4249 Last EDR Contact: 09/09/2020 Next Scheduled EDR Contact: 12/21/2020 Data Release Frequency: Varies US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 09/14/2020 Date Data Arrived at EDR: 09/15/2020 Date Made Active in Reports: 12/10/2020 Number of Days to Update: 86 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 09/15/2020 Next Scheduled EDR Contact: 12/28/2020 Data Release Frequency: Semi -Annually Local Lists of Landfill/ Solid Waste Disposal Sites TC6299097.2s Page GR -9 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING SWRCY: SWRCY A listing of recycling and drop-off facilities located in Hawaii. Date of Government Version: 06/23/2020 Date Data Arrived at EDR: 07/02/2020 Date Made Active in Reports: 09/21/2020 Number of Days to Update: 81 Source: Department of Health Telephone: 808-586-4226 Last EDR Contact: 09/16/2020 Next Scheduled EDR Contact: 01/04/2021 Data Release Frequency: Varies INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 10/20/2020 Next Scheduled EDR Contact: 02/08/2021 Data Release Frequency: Varies ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 Source: EPA, Region 9 Telephone: 415-947-4219 Last EDR Contact: 10/13/2020 Next Scheduled EDR Contact: 02/01/2021 Data Release Frequency: No Update Planned IHS OPEN DUMPS: Open Dumps on Indian Land A listing of all open dumps located on Indian Land in the United States. Date of Government Version: 04/01/2014 Source: Department of Health & Human Serivices, Indian Health Service Date Data Arrived at EDR: 08/06/2014 Telephone: 301-443-1452 Date Made Active in Reports: 01/29/2015 Last EDR Contact: 10/30/2020 Number of Days to Update: 176 Next Scheduled EDR Contact: 02/08/2021 Data Release Frequency: Varies Local Lists of Hazardous waste / Contaminated Sites US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register. Date of Government Version: 03/18/2020 Date Data Arrived at EDR: 03/19/2020 Date Made Active in Reports: 06/09/2020 Number of Days to Update: 82 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 11/16/2020 Next Scheduled EDR Contact: 03/08/2021 Data Release Frequency: No Update Planned TC6299097.2s Page GR -10 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING CDL: Clandestine Drug Lab Listing A listing of clandestine drug lab site locations. Date of Government Version: 08/04/2010 Date Data Arrived at EDR: 09/10/2010 Date Made Active in Reports: 10/22/2010 Number of Days to Update: 42 Source: Department of Health Telephone: 808-586-4249 Last EDR Contact: 11/16/2020 Next Scheduled EDR Contact: 03/08/2021 Data Release Frequency: No Update Planned US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 03/18/2020 Date Data Arrived at EDR: 03/19/2020 Date Made Active in Reports: 06/09/2020 Number of Days to Update: 82 Local Land Records Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 11/16/2020 Next Scheduled EDR Contact: 03/08/2021 Data Release Frequency: Quarterly LIENS 2: CERCLA Lien Information A Federal CERCLA ('Superfund') lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 10/28/2020 Date Data Arrived at EDR: 11/05/2020 Date Made Active in Reports: 11/25/2020 Number of Days to Update: 20 Records of Emergency Release Reports Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 12/02/2020 Next Scheduled EDR Contact: 01/11/2021 Data Release Frequency: Semi -Annually HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 06/22/2020 Date Data Arrived at EDR: 06/23/2020 Date Made Active in Reports: 09/17/2020 Number of Days to Update: 86 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 09/22/2020 Next Scheduled EDR Contact: 01/04/2021 Data Release Frequency: Quarterly SPILLS: Release Notifications Releases of hazardous substances to the environment reported to the Office of Hazard Evaluation and Emergency Response since 1988. Date of Government Version: 06/24/2020 Date Data Arrived at EDR: 06/25/2020 Date Made Active in Reports: 09/11/2020 Number of Days to Update: 78 Source: Department of Health Telephone: 808-586-4249 Last EDR Contact: 11/11/2020 Next Scheduled EDR Contact: 03/01/2021 Data Release Frequency: Varies SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. TC6299097.2s Page GR -11 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 03/10/2012 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 02/11/2013 Number of Days to Update: 39 Other Ascertainable Records Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non -Generators do not presently generate hazardous waste. Date of Government Version: 06/15/2020 Date Data Arrived at EDR: 06/22/2020 Date Made Active in Reports: 09/18/2020 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 09/22/2020 Next Scheduled EDR Contact: 01/04/2021 Data Release Frequency: Quarterly FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 08/05/2020 Date Data Arrived at EDR: 08/13/2020 Date Made Active in Reports: 10/21/2020 Number of Days to Update: 69 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 11/17/2020 Next Scheduled EDR Contact: 03/01/2021 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 10/13/2020 Next Scheduled EDR Contact: 01/25/2021 Data Release Frequency: Semi -Annually FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 04/02/2018 Date Data Arrived at EDR: 04/11/2018 Date Made Active in Reports: 11/06/2019 Number of Days to Update: 574 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 10/08/2020 Next Scheduled EDR Contact: 01/18/2021 Data Release Frequency: N/A SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. TC6299097.2s Page GR -12 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 01/01/2017 Date Data Arrived at EDR: 02/03/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 63 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 11/09/2020 Next Scheduled EDR Contact: 02/22/2021 Data Release Frequency: Varies US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post -closure care of their facilities. Date of Government Version: 06/15/2020 Date Data Arrived at EDR: 06/22/2020 Date Made Active in Reports: 09/10/2020 Number of Days to Update: 80 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 09/22/2020 Next Scheduled EDR Contact: 01/04/2021 Data Release Frequency: Quarterly EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List' to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version: 08/30/2013 Date Data Arrived at EDR: 03/21/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 617-520-3000 Last EDR Contact: 11/02/2020 Next Scheduled EDR Contact: 02/15/2021 Data Release Frequency: Quarterly 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 09/30/2017 Date Data Arrived at EDR: 05/08/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 73 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 11/06/2020 Next Scheduled EDR Contact: 02/15/2021 Data Release Frequency: Varies TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 06/17/2020 Date Made Active in Reports: 09/10/2020 Number of Days to Update: 85 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 09/18/2020 Next Scheduled EDR Contact: 12/28/2020 Data Release Frequency: Every 4 Years TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. TC6299097.2s Page GR -13 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 08/14/2020 Date Made Active in Reports: 11/04/2020 Number of Days to Update: 82 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 11/17/2020 Next Scheduled EDR Contact: 03/01/2021 Data Release Frequency: Annually SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide -producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 07/20/2020 Date Data Arrived at EDR: 07/21/2020 Date Made Active in Reports: 10/08/2020 Number of Days to Update: 79 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 10/19/2020 Next Scheduled EDR Contact: 02/01/2021 Data Release Frequency: Annually ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 10/28/2020 Date Data Arrived at EDR: 11/05/2020 Date Made Active in Reports: 11/25/2020 Number of Days to Update: 20 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 12/02/2020 Next Scheduled EDR Contact: 03/15/2021 Data Release Frequency: Annually RMP: Risk Management Plans When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 07/24/2020 Date Data Arrived at EDR: 08/03/2020 Date Made Active in Reports: 10/21/2020 Number of Days to Update: 79 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 10/14/2020 Next Scheduled EDR Contact: 02/01/2021 Data Release Frequency: Varies RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned TC6299097.2s Page GR -14 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 04/27/2020 Date Data Arrived at EDR: 05/06/2020 Date Made Active in Reports: 06/09/2020 Number of Days to Update: 34 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 12/02/2020 Next Scheduled EDR Contact: 02/15/2021 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB's who are required to notify the EPA of such activities. Date of Government Version: 10/09/2019 Date Data Arrived at EDR: 10/11/2019 Date Made Active in Reports: 12/20/2019 Number of Days to Update: 70 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 10/02/2020 Next Scheduled EDR Contact: 01/18/2021 Data Release Frequency: Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 11 /18/2016 Date Data Arrived at EDR: 11/23/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 79 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 10/01/2020 Next Scheduled EDR Contact: 01/18/2021 Data Release Frequency: Quarterly FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right -to -Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Date Data Arrived at EDR: 04/16/2009 Telephone: 202-566-1667 Date Made Active in Reports: 05/11/2009 Last EDR Contact: 08/18/2017 Number of Days to Update: 25 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: No Update Planned FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: No Update Planned MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 08/05/2020 Date Data Arrived at EDR: 08/10/2020 Date Made Active in Reports: 10/08/2020 Number of Days to Update: 59 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 10/12/2020 Next Scheduled EDR Contact: 01/31/2021 Data Release Frequency: Quarterly TC6299097.2s Page GR -15 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING COAL ASH DOE: Steam -Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 12/04/2019 Date Made Active in Reports: 01/15/2020 Number of Days to Update: 42 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 12/01/2020 Next Scheduled EDR Contact: 03/15/2021 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 01 /12/2017 Date Data Arrived at EDR: 03/05/2019 Date Made Active in Reports: 11/11/2019 Number of Days to Update: 251 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 11/30/2020 Next Scheduled EDR Contact: 03/15/2021 Data Release Frequency: Varies PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 09/13/2019 Date Data Arrived at EDR: 11/06/2019 Date Made Active in Reports: 02/10/2020 Number of Days to Update: 96 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 11/06/2021 Next Scheduled EDR Contact: 02/15/2021 Data Release Frequency: Varies RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. Date of Government Version: 07/01/2019 Date Data Arrived at EDR: 07/01/2019 Date Made Active in Reports: 09/23/2019 Number of Days to Update: 84 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 09/24/2020 Next Scheduled EDR Contact: 01/11/2021 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. TC6299097.2s Page GR -16 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 01 /02/2020 Source: Department of Transporation, Office of Pipeline Safety Date Data Arrived at EDR: 01/28/2020 Telephone: 202-366-4595 Date Made Active in Reports: 04/17/2020 Last EDR Contact: 10/27/2020 Number of Days to Update: 80 Next Scheduled EDR Contact: 02/08/2021 Data Release Frequency: Quarterly CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 06/30/2020 Source: Department of Justice, Consent Decree Library Date Data Arrived at EDR: 07/15/2020 Telephone: Varies Date Made Active in Reports: 07/21/2020 Last EDR Contact: 10/01/2020 Number of Days to Update: 6 Next Scheduled EDR Contact: 01/18/2021 Data Release Frequency: Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2017 Date Data Arrived at EDR: 06/22/2020 Date Made Active in Reports: 11/20/2020 Number of Days to Update: 151 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 09/22/2020 Next Scheduled EDR Contact: 01/04/2021 Data Release Frequency: Biennially INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 07/14/2015 Date Made Active in Reports: 01/10/2017 Number of Days to Update: 546 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 10/06/2020 Next Scheduled EDR Contact: 01/18/2021 Data Release Frequency: Semi -Annually FUSRAP: Formerly Utilized Sites Remedial Action Program DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations. Date of Government Version: 08/08/2017 Date Data Arrived at EDR: 09/11/2018 Date Made Active in Reports: 09/14/2018 Number of Days to Update: 3 Source: Department of Energy Telephone: 202-586-3559 Last EDR Contact: 11/06/2020 Next Scheduled EDR Contact: 02/15/2021 Data Release Frequency: Varies UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand -like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. TC6299097.2s Page GR -17 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 08/30/2019 Date Data Arrived at EDR: 11/15/2019 Date Made Active in Reports: 01/28/2020 Number of Days to Update: 74 LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 10/28/2020 Date Data Arrived at EDR: 11/05/2020 Date Made Active in Reports: 11/25/2020 Number of Days to Update: 20 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 11/20/2020 Next Scheduled EDR Contact: 03/01/2021 Data Release Frequency: Varies Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 12/02/2020 Next Scheduled EDR Contact: 01/11/2021 Data Release Frequency: Varies LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931 and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub -system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 08/04/2020 Source: Department of Labor, Mine Safety and Health Administration Date Data Arrived at EDR: 08/25/2020 Telephone: 303-231-5959 Date Made Active in Reports: 11/18/2020 Last EDR Contact: 11/23/2020 Number of Days to Update: 85 Next Scheduled EDR Contact: 03/08/2021 Data Release Frequency: Semi -Annually MINES VIOLATIONS: MSHA Violation Assessment Data Mines violation and assessment information. Department of Labor, Mine Safety & Health Administration. TC6299097.2s Page GR -18 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 09/10/2020 Date Data Arrived at EDR: 09/15/2020 Date Made Active in Reports: 11/20/2020 Number of Days to Update: 66 Source: DOL, Mine Safety & Health Admi Telephone: 202-693-9424 Last EDR Contact: 11/24/2020 Next Scheduled EDR Contact: 03/15/2021 Data Release Frequency: Quarterly US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States. Date of Government Version: 05/06/2020 Date Data Arrived at EDR: 05/27/2020 Date Made Active in Reports: 08/13/2020 Number of Days to Update: 78 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 11/25/2020 Next Scheduled EDR Contact: 03/08/2021 Data Release Frequency: Varies US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS. Date of Government Version: 04/14/2011 Date Data Arrived at EDR: 06/08/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 97 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 11/25/2020 Next Scheduled EDR Contact: 03/08/2021 Data Release Frequency: Varies ABANDONED MINES: Abandoned Mines An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE program officials. It is dynamic to the extent that it is modified as new problems are identified and existing problems are reclaimed. Date of Government Version: 09/16/2020 Date Data Arrived at EDR: 09/17/2020 Date Made Active in Reports: 12/10/2020 Number of Days to Update: 84 Source: Department of Interior Telephone: 202-208-2609 Last EDR Contact: 12/10/2020 Next Scheduled EDR Contact: 03/22/2021 Data Release Frequency: Quarterly FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and 'pointers' to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C -DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 09/04/2020 Date Data Arrived at EDR: 09/15/2020 Date Made Active in Reports: 11/20/2020 Number of Days to Update: 66 UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 07/02/2020 Date Made Active in Reports: 09/17/2020 Number of Days to Update: 77 Source: EPA Telephone: (415) 947-8000 Last EDR Contact: 12/01/2020 Next Scheduled EDR Contact: 03/15/2021 Data Release Frequency: Quarterly Source: Department of Defense Telephone: 703-704-1564 Last EDR Contact: 10/08/2020 Next Scheduled EDR Contact: 01/25/2021 Data Release Frequency: Varies TC6299097.2s Page GR -19 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING DOCKET HWC: Hazardous Waste Compliance Docket Listing A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities. Date of Government Version: 05/31/2018 Date Data Arrived at EDR: 07/26/2018 Date Made Active in Reports: 10/05/2018 Number of Days to Update: 71 Source: Environmental Protection Agency Telephone: 202-564-0527 Last EDR Contact: 11/17/2020 Next Scheduled EDR Contact: 03/08/2021 Data Release Frequency: Varies ECHO: Enforcement & Compliance History Information ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 06/27/2020 Date Data Arrived at EDR: 07/02/2020 Date Made Active in Reports: 09/28/2020 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 202-564-2280 Last EDR Contact: 10/06/2020 Next Scheduled EDR Contact: 01/18/2021 Data Release Frequency: Quarterly FUELS PROGRAM: EPA Fuels Program Registered Listing This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations. Date of Government Version: 08/17/2020 Date Data Arrived at EDR: 08/17/2020 Date Made Active in Reports: 10/21/2020 Number of Days to Update: 65 AIRS: List of Permitted Facilities A listing of permitted facilities in the state. Date of Government Version: 07/10/2020 Date Data Arrived at EDR: 07/13/2020 Date Made Active in Reports: 09/29/2020 Number of Days to Update: 78 Source: EPA Telephone: 800-385-6164 Last EDR Contact: 11/13/2020 Next Scheduled EDR Contact: 03/01/2021 Data Release Frequency: Quarterly Source: Department of Health Telephone: 808-586-4200 Last EDR Contact: 09/23/2020 Next Scheduled EDR Contact: 01/11/2021 Data Release Frequency: Varies DRYCLEANERS: Permitted Drycleaner Facility Listing A listing of permitted drycleaner facilities in the state. Date of Government Version: 09/25/2020 Date Data Arrived at EDR: 09/29/2020 Date Made Active in Reports: 09/30/2020 Number of Days to Update: 1 Source: Department of Health Telephone: 808-586-4200 Last EDR Contact: 09/23/2020 Next Scheduled EDR Contact: 01/11/2021 Data Release Frequency: Varies Financial Assurance: Financial Assurance Information Listing A listing of financial assurance information for underground storage tank facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post -closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 09/01/2020 Date Data Arrived at EDR: 09/03/2020 Date Made Active in Reports: 09/09/2020 Number of Days to Update: 6 LEAD: Lead Inspection Listing Lead inspections Source: Department of Health Telephone: 808-586-4226 Last EDR Contact: 12/02/2020 Next Scheduled EDR Contact: 03/22/2021 Data Release Frequency: Varies TC6299097.2s Page GR -20 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: 09/16/2020 Date Data Arrived at EDR: 09/18/2020 Date Made Active in Reports: 09/30/2020 Number of Days to Update: 12 UIC: Underground Injection Wells Listing A listing of underground injection well locations. Date of Government Version: 02/07/2013 Date Data Arrived at EDR: 02/12/2013 Date Made Active in Reports: 04/09/2013 Number of Days to Update: 56 Source: Department of Health Telephone: 808-586-5800 Last EDR Contact: 12/01/2020 Next Scheduled EDR Contact: 03/21/2021 Data Release Frequency: Varies Source: Department of Health Telephone: 808-586-4258 Last EDR Contact: 11/16/2020 Next Scheduled EDR Contact: 03/08/2021 Data Release Frequency: Varies PCS: Permit Compliance System PCS is a computerized management information system that contains data on National Pollutant Discharge Elimination System (NPDES) permit holding facilities. PCS tracks the permit, compliance, and enforcement status of NPDES facilities. Date of Government Version: 07/14/2011 Date Data Arrived at EDR: 08/05/2011 Date Made Active in Reports: 09/29/2011 Number of Days to Update: 55 PCS ENF: Enforcement data No description is available for this data Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 02/05/2015 Date Made Active in Reports: 03/06/2015 Number of Days to Update: 29 MINES MRDS: Mineral Resources Data System Mineral Resources Data System Date of Government Version: 04/06/2018 Date Data Arrived at EDR: 10/21/2019 Date Made Active in Reports: 10/24/2019 Number of Days to Update: 3 Source: EPA, Office of Water Telephone: 202-564-2496 Last EDR Contact: 10/02/2020 Next Scheduled EDR Contact: 01/18/2021 Data Release Frequency: Semi -Annually Source: EPA Telephone: 202-564-2497 Last EDR Contact: 10/02/2020 Next Scheduled EDR Contact: 01/18/2021 Data Release Frequency: Varies Source: USGS Telephone: 703-648-6533 Last EDR Contact: 11/25/2020 Next Scheduled EDR Contact: 03/08/2021 Data Release Frequency: Varies PCS INACTIVE: Listing of Inactive PCS Permits An inactive permit is a facility that has shut down or is no longer discharging. Date of Government Version: 11 /05/2014 Date Data Arrived at EDR: 01/06/2015 Date Made Active in Reports: 05/06/2015 Number of Days to Update: 120 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records Source: EPA Telephone: 202-564-2496 Last EDR Contact: 10/02/2020 Next Scheduled EDR Contact: 01/18/2021 Data Release Frequency: Semi -Annually EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR's researchers. Manufactured gas sites were used in the United States from the 1800's to 1950's to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. TC6299097.2s Page GR -21 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Date of Government Version: N/A Source: EDR, Inc. Date Data Arrived at EDR: N/A Telephone: N/A Date Made Active in Reports: N/A Last EDR Contact: N/A Number of Days to Update: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR Hist Auto: EDR Exclusive Historical Auto Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR's review was limited to those categories of sources that might, in EDR's opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR's HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR Hist Cleaner: EDR Exclusive Historical Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR's review was limited to those categories of sources that might, in EDR's opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR's HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A 40:aNxd0P/=IN4eZrZeP/=IN.IJiI4.r&1:0]:119�: Exclusive Recovered Govt. Archives Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA HWS: Recovered Government Archive State Hazardous Waste Facilities List The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Health in Hawaii. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 01/08/2014 Number of Days to Update: 191 Source: Department of Health Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Health in Hawaii. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 01/17/2014 Number of Days to Update: 200 Source: Department of Health Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies TC6299097.2s Page GR -22 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Health in Hawaii. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 01/03/2014 Number of Days to Update: 186 OTHER DATABASE Source: Department of Health Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. Oil/Gas Pipelines Source: Endeavor Business Media Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by Endeavor Business Media. This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business Media. Electric Power Transmission Line Data Source: Endeavor Business Media This map includes information copyrighted by Endeavor Business Media. This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business Media. Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association's annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics' primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics' primary database on private school locations in the United States. TC6299097.2s Page GR -23 GOVERNMENT RECORDS SEARCHED /DATA CURRENCY TRACKING Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100 -year and 500 -year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002. 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetlands Inventory Source: Office of Planning Telephone: 808-587-2895 Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC6299097.2s Page GR -24 GEOCHECK®- PHYSICAL SETTING SOURCE ADDENDUM TARGET PROPERTY ADDRESS HILO PROPERTY 1430 ULULANI ST HILO, HI 96720 I r l:zC]Nkd:j:z•IJa:4WK90191NQI.F_M11*1 Latitude (North): Longitude (West): Universal Tranverse Mercator: UTM X (Meters): UTM Y (Meters): Elevation: USGS TOPOGRAPHIC MAP Target Property Map Version Date: 19.702183 - 19° 42' 7.86" 155.076909 - 155° 4' 36.87" Zone 5 282298.4 2179726.2 86 ft. above sea level 5949390 HILO, HI 2013 EDR's GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in forming an opinion about the impact of potential contaminant migration. Assessment of the impact of contaminant migration generally has two principle investigative components: 1. Groundwater flow direction, and 2. Groundwater flow velocity. Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the geologic strata. TC6299097.2s Page A-1 GEOCHECK®- PHYSICAL SETTING SOURCE SUMMARY GROUNDWATER FLOW DIRECTION INFORMATION Groundwater flow direction for a particular site is best determined by a qualified environmental professional using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other sources of information, such as surface topographic information, hydrologic information, hydrogeologic data collected on nearby properties, and regional groundwater flow information (from deep aquifers). TOPOGRAPHIC INFORMATION Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. TARGET PROPERTY TOPOGRAPHY General Topographic Gradient: General NE SURROUNDING TOPOGRAPHY: ELEVATION PROFILES � j N O W y.- W - . m . - V T V . - O - . - - - - - - - - A N O -'A - •� e0 North TP v N W N C O d N 0 O � � N � West South East TP 0 1/2 1 Miles Target Property Elevation: 86 ft. Source: Topography has been determined from the USGS 7.5' Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. TC6299097.2s Page A-2 GEOCHECK®- PHYSICAL SETTING SOURCE SUMMARY HYDROLOGIC INFORMATION Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways and bodies of water). FEMA FLOOD ZONE Flood Plain Panel at Target Property FEMA Source Type 1551660880C FEMA Q3 Flood data Additional Panels in search area: FEMA Source Type Not Reported NATIONAL WETLAND INVENTORY NWI Electronic NWI Quad at Target Property Data Coverage HI LO YES - refer to the Overview Map and Detail Map HYDROGEOLOGIC INFORMATION Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. AQUIFLOW Search Radius: 1.000 Mile. EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory authorities at select sites and has extracted the date of the report, groundwater flow direction as determined hydrogeologically, and the depth to water table. LOCATION GENERAL DIRECTION MAP ID FROM TP GROUNDWATER FLOW Not Reported TC6299097.2s Page A-3 GEOCHECK®- PHYSICAL SETTING SOURCE SUMMARY GROUNDWATER FLOW VELOCITY INFORMATION Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes move more quickly through sandy -gravelly types of soils than silty -clayey types of soils. GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY Geologic information can be used by the environmental professional in forming an opinion about the relative speed at which contaminant migration may be occurring. ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Era: - Category: - System: - Series: - Code: N/A (decoded above as Era, System & Series) Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). TC6299097.2s Page A-4 N N Target Property SSURGO Soil Water 4 SSURGO SOIL MAP - 6299097.2s 3 C 0 1/16 118 114M6 SITE NAME: Hilo Property CLIENT: Enviro Srvcs. and Trng. Center ADDRESS: 1430 ULULANI ST CONTACT: Mary Spencer HILO HI 96720 INQUIRY#: 6299097.2s LAT/LONG: 19.702183/155.076909 DATE: December 11, 2020 7:25 pm Copyright �o 2020 ED R, Inc.(-) 2015 Tom Tom Rel. 2015. GEOCHECK®- PHYSICAL SETTING SOURCE SUMMARY DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY The U.S. Department of Agriculture's (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. The following information is based on Soil Conservation Service SSURGO data. Soil Map ID: 1 Soil Component Name: Olaa Soil Surface Texture: extremely stony silty clay loam Hydrologic Group: Class B - Moderate infiltration rates. Deep and moderately deep, moderately well and well drained soils with moderately coarse textures. Soil Drainage Class: Well drained Hydric Status: Not hydric Corrosion Potential - Uncoated Steel: High Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 0 inches Soil Layer Information Boundary Classification Saturated hydraulic conductivity Soil Reaction Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil micro m/sec (pH) 1 16 inches 25 inches extremely stony Silt -Clay OH -T (proposed) Max: 141.14 Max: 6.5 silty clay loam Materials (more Min: 14.11 Min: 5.6 than 35 pct. passing No. 200), Clayey Soils. 2 25 inches 35 inches extremely Silt -Clay OH -T (proposed) Max: 141.14 Max: 6.5 cobbly material Materials (more Min: 14.11 Min: 5.6 than 35 pct. passing No. 200), Clayey Soils. 3 0 inches 16 inches extremely stony Silt -Clay OH -T (proposed) Max: 141.14 Max: 6.5 silty clay loam Materials (more Min: 14.11 Min: 5.6 than 35 pct. passing No. 200), Clayey Soils. TC6299097.2s Page A-6 GEOCHECK®- PHYSICAL SETTING SOURCE SUMMARY Soil Map ID: 2 Soil Component Name: Papai Soil Surface Texture: extremely stony muck Hydrologic Group: Class A - High infiltration rates. Soils are deep, well drained to excessively drained sands and gravels. Soil Drainage Class: Well drained Hydric Status: Not hydric Corrosion Potential - Uncoated Steel: Low Depth to Bedrock Min: > 152 inches Depth to Watertable Min: > 0 inches Soil Layer Information Boundary Classification Saturated hydraulic conductivity Soil Reaction Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil micro m/sec (pH) 1 0 inches 7 inches extremely stony A-8 COARSE-GRAINED Max: 700 Max: Min: muck SOILS, Gravels, Min: 141.14 Clean gravels, Poorly Graded Gravel. COARSE-GRAINED SOILS, Gravels, Gravels with fines, Silty Gravel. 2 7 inches 59 inches extremely A-8 COARSE-GRAINED Max: 700 Max: Min: cobbly material SOILS, Gravels, Min: 141.14 Clean gravels, Poorly Graded Gravel. COARSE-GRAINED SOILS, Gravels, Gravels with fines, Silty Gravel. Soil Map ID: 3 Soil Component Name: Panaewa Soil Surface Texture: gravelly silty clay loam Hydrologic Group: Class D - Very slow infiltration rates. Soils are clayey, have a high water table, or are shallow to an impervious layer. Soil Drainage Class: Moderately well drained TC6299097.2s Page A-7 GEOCHECK®- PHYSICAL SETTING SOURCE SUMMARY Hydric Status: Not hydric Corrosion Potential - Uncoated Steel: High Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 0 inches Soil Layer Information Keaukaha Boundary muck Classification Saturated water table, or are shallow to an impervious layer. Soil Drainage Class: Well drained Hydric Status: Partially hydric hydraulic conductivity Soil Reaction Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil micro m/sec (pH) 1 0 inches 11 inches gravelly silty Silt -Clay Not reported Max: 0.42 Max: Min: clay loam Materials (more Min: 0.02 than 35 pct. passing No. 200), Clayey Soils. 2 11 inches 16 inches very cobbly Silt -Clay Not reported Max: 0.42 Max: Min: silty clay loam Materials (more Min: 0.02 than 35 pct. passing No. 200), Clayey Soils. 3 16 inches 25 inches bedrock Silt -Clay Not reported Max: 0.42 Max: Min: Materials (more Min: 0.02 than 35 pct. passing No. 200), Clayey Soils. Soil Map ID: 4 Soil Component Name: Keaukaha Soil Surface Texture: muck Hydrologic Group: Class D - Very slow infiltration rates. Soils are clayey, have a high water table, or are shallow to an impervious layer. Soil Drainage Class: Well drained Hydric Status: Partially hydric Corrosion Potential - Uncoated Steel: Moderate Depth to Bedrock Min: > 0 inches Depth to Watertable Min: > 0 inches TC6299097.2s Page A-8 GEOCHEcK*, - PHYSICAL SETTING SOURCE SUMMARY Soil Layer Information Boundary SEARCH DISTANCE (miles) Classification Saturated 1.000 Federal FRDS PWS Nearest PWS within 1 mile hydraulic conductivity Soil Reaction Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil MAP ID WELL ID FROM TP B4 USGS40000268579 1/2 - 1 Mile NNE micro m/sec (pH) 1 0 inches 7 inches muck A-8 Not reported Max: 0.42 Max: Min: Min: 0.02 2 7 inches 18 inches bedrock A-8 Not reported Max: 0.42 Max: Min: Min: 0.02 LOCAL/ REGIONAL WATER AGENCY RECORDS EDR Local/Regional Water Agency records provide water well information to assist the environmental professional in assessing sources that may impact ground water flow direction, and in forming an opinion about the impact of contaminant migration on nearby drinking water wells. WELL SEARCH DISTANCE INFORMATION DATABASE SEARCH DISTANCE (miles) Federal USGS 1.000 Federal FRDS PWS Nearest PWS within 1 mile State Database 1.000 FEDERAL USGS WELL INFORMATION LOCATION MAP ID WELL ID FROM TP B4 USGS40000268579 1/2 - 1 Mile NNE C5 USGS40000268573 1/2 - 1 Mile East 7 USGS40000268569 1/2 - 1 Mile East FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION MAP ID WELL ID FROM TP No PWS System Found Note: PWS System location is not always the same as well location. STATE DATABASE WELL INFORMATION LOCATION MAP ID WELL ID FROM TP Al HI 1100000004463 1/2 - 1 Mile SSE TC6299097.2s Page A-9 GEOCHECK®- PHYSICAL SETTING SOURCE SUMMARY STATE DATABASE WELL INFORMATION TC6299097.2s Page A-10 LOCATION MAP ID WELL ID FROM TP A2 HI 1100000004464 1/2 - 1 Mile SSE B3 HI 1100000004508 1/2 - 1 Mile NNE C6 HI 1100000004491 1/2 - 1 Mile East TC6299097.2s Page A-10 PHYSICAL SETTING SOURCE MAP - 6299097.2s County Boundary N Major Roads N Contour Lines k Airports OEarthquake epicenter, Richter 5 or greater ® Water Wells © Public Water Supply Wells ® Cluster of Multiple Icons 1 1 eB 0 1/4 1/2 1 Miles I Groundwater Flow Direction CM Indeterminate Groundwater Flow at Location CGV) Groundwater Flow Varies at Location SITE NAME: Hilo Property CLIENT: Enviro Srvcs. and Trng. Center ADDRESS: 1430 ULULANI ST CONTACT: Mary Spencer HILO HI 96720 INQUIRY#: 6299097.2s LAT/LONG: 19.702183/155.076909 DATE: December 11, 2020 7:25 pm Copyright �o 2020 ED R, Inc.(-) 2015 Tom Tom Rel. 2015. GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation Al SSE 1/2 -1 Mile Higher Well ID: Well Owner: Pump Rate (g/m): Original Well Name: Driller: Well Construction Type: Ground Elevation (ft): Solid Casing Depth: Major Well Use: Inital Water Level (ft): Water Level After Install: Date Tested: Test Drawdown Rate (ft): Test Water Temp: Max Chloride Level: Draft Year: Solid Casing Bottom Elevation Pump Capacity (MM gal/day): Latest Head: Latest WCR2 Report: Min to pump 5 volumes: A2 SSE 1/2 -11 Mile Higher Well ID: Well Owner: Pump Rate (g/m): Original Well Name: Well Construction Type: Ground Elevation (ft): Solid Casing Depth: Major Well Use: Inital Water Level (ft): Water Level After Install: Date Tested: Test Drawdown Rate (ft): Test Water Temp: Max Chloride Level: Draft Year: Solid Casing Bottom Elevation Pump Capacity (MM gal/day): Latest Head: Latest WCR2 Report: Min to pump 5 volumes: Database HI WELLS 8-4104-001 Well Name: Craig and Audrey Takamine Land Owner: Not Reported Year Drillled: Not Reported Driller: Rodney K. Diamond (Diamond Drilling and Pump, LLC) Not Reported Casing Diameter (in): Not Reported Well Depth (ft): Not Reported Perforated Casing Depth: Single and Multi Low -Rise and High -Rise Households Not Reported Water Level After Drilling: Not Reported Chloride Content (mg/L): Not Reported Test Pump Rate (g/m): Not Reported Test Chloride Content (MG/L) Not Reported Temp Unit: Not Reported Minimum Chloride Level: Not Reported Hole Bottom Elevation: Not Reported Year Installed: Not Reported Pump Intake Depth: Not Reported Latest WCR1 Report: 2/9/2015 Transmissivity: Not Reported EDR ID Number HI1100000004463 A and N Craig and Audrey Takamine Not Reported Not Reported 0 Not Reported Not Reported 0 Not Reported Not Reported Not Reported Not Reported Not Reported Not Reported Not Reported 2/9/2015 Not Reported HI WELLS HI1100000004464 8-4104-002 Well Name: Walt & Lorelle Berkey Land Owner: 16 Year Drillled: Not Reported Driller: Rotary Casing Diameter (in): 155 Well Depth (ft): 135.5 Perforated Casing Depth: Single and Multi Low -Rise and High -Rise Households 21.4 Water Level After Drilling: 21.4 Chloride Content (mg/L): Not Reported Test Pump Rate (g/m): Not Reported Test Chloride Content (MG/L) Not Reported Temp Unit: Not Reported Minimum Chloride Level: Not Reported Hole Bottom Elevation: 19.5 Year Installed: 0.023 Pump Intake Depth: Not Reported Latest WCR1 Report: 5/27/2016 Transmissivity: 67.2211430877 9 Walt & Lorelle Berkey 2015 Diamond Drilling and Pump, LLC 4.5 170.5 170.5 21.4 0 Not Reported Not Reported Not Reported Not Reported -15.5 2015 168 5/27/2016 Not Reported TC6299097.2s Page A-12 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation 133 NNE 1/2 -1 Mile Lower Well ID: Well Owner: Pump Rate (g/m): Original Well Name: Well Construction Type: Ground Elevation (ft): Solid Casing Depth: Major Well Use: Water Level After Drilling: Chloride Content (mg/L): Test Pump Rate (g/m): Test Chloride Content (MG/L): Temp Unit: Minimum Chloride Level: Hole Bottom Elevation: Year Installed: Pump Intake Depth: Latest WCR1 Report: Transmissivity: 134 NNE 1/2 -11 Mile Lower Organization ID: Monitor Location: Description: Drainage Area: Contrib Drainage Area Aquifer: Aquifer Type: Well Depth: Well Hole Depth: C5 East 1/2 -11 Mile Lower Organization ID: Monitor Location: Type: Description: Drainage Area: Contrib Drainage Area Aquifer: Aquifer Type: Well Depth: Well Hole Depth: 8-4204-001 Waiakea Villas 700 Not Reported Percussion Not Reported 25 Industrial Not Reported 0 1250 Not Reported Not Reported Not Reported Not Reported Not Reported Not Reported 8/6/1971 Not Reported USGS-HI 8-4204-01 WAIAKEAVILLAGE Not Reported Not Reported Not Reported Not Reported Not Reported 35 35 Database EDR ID Number HI WELLS HI1100000004508 Well Name: Land Owner: Year Drillled: Driller: Casing Diameter (in): Well Depth (ft): Perforated Casing Depth: Inital Water Level (ft): Water Level After Install: Date Tested: Test Drawdown Rate (ft): Test Water Temp: Max Chloride Level: Draft Year: Solid Casing Bottom Elevation: Pump Capacity (MM gal/day): Latest Head: Latest WCR2 Report: Min to pump 5 volumes: Waiakea Village Waiakea Villas 1971 Roscoe Moss Hawaii Inc 14 35 35 Not Reported Not Reported Not Reported 2.4 Not Reported Not Reported Not Reported Not Reported 1.008 Not Reported Not Reported Not Reported FED USGS USGS40000268579 Organization Name: Type: HUC: Drainage Area Units: Contrib Drainage Area Unts: Formation Type: Construction Date: Well Depth Units: Well Hole Depth Units: USGS Hawaii Water Science Center Well 20010000 Not Reported Not Reported Not Reported 19710101 ft ft FED USGS USGS40000268573 USGS-HI Organization Name: 8-4203-01 WAIAKEA TH16 Well: Test hole not completed as a well Not Reported HUC: Not Reported Drainage Area Units: Not Reported Contrib Drainage Area Unts: Not Reported Formation Type: Not Reported Construction Date: 54 Well Depth Units: 54 Well Hole Depth Units: USGS Hawaii Water Science Center 20010000 Not Reported Not Reported Not Reported 19600101 ft ft TC6299097.2s Page A-13 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation C6 East 1/2 -11 Mile Lower Well ID: Well Owner: Land Owner: Year Drillled: Driller: Casing Diameter (in): Well Depth (ft): Perforated Casing Depth: Inital Water Level (ft): Water Level After Install: Date Tested: Test Drawdown Rate (ft): Test Water Temp: Max Chloride Level: Draft Year: Solid Casing Bottom Elevation Pump Capacity (MM gal/day): Latest Head: Latest WCR2 Report: Min to pump 5 volumes: 7 East 1/2 -11 Mile Lower Organization ID: Monitor Location: Type: Description: Drainage Area: Contrib Drainage Area Aquifer: Aquifer Type: Well Depth: Well Hole Depth: Database EDR ID Number HI WELLS HI1100000004491 8-4203-001 Well Name: Waiakea TH 1 Hawaii Electric Light Co., Inc., HELCO Well: Test hole not completed as a well Not Reported Pump Rate (g/m): Not Reported 1960 Original Well Name: Not Reported Samson & Zerbe Well Construction Type: Not Reported 5 Ground Elevation (ft): 40 54 Solid Casing Depth: Not Reported Not Reported Major Well Use: Unused 6.7 Water Level After Drilling: Not Reported Not Reported Chloride Content (mg/L): 4 Not Reported Test Pump Rate (g/m): 36 1 Test Chloride Content (MG/L): 6 21.1 Temp Unit: C Not Reported Minimum Chloride Level: Not Reported Not Reported Hole Bottom Elevation: -14 Not Reported Year Installed: Not Reported Not Reported Pump Intake Depth: Not Reported Not Reported Latest WCR1 Report: 1/1/1960 Not Reported Transmissivity: Not Reported Not Reported FED USGS USGS40000268569 USGS-HI Organization Name: 8-4203-02 WAIAKEA TH17 Well: Test hole not completed as a well Not Reported HUC: Not Reported Drainage Area Units: Not Reported Contrib Drainage Area Unts: Not Reported Formation Type: Not Reported Construction Date: 55 Well Depth Units: 55 Well Hole Depth Units: USGS Hawaii Water Science Center 20010000 Not Reported Not Reported Not Reported 19600101 ft ft TC6299097.2s Page A-14 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS RADON AREA RADON INFORMATION Federal EPA Radon Zone for HAWAII County: 3 Note: Zone 1 indoor average level > 4 pCi/L. Zone 2 indoor average level — 2 pCi/L and — 4 pCi/L. Zone 3 indoor average level < 2 pCi/L. Federal Area Radon Information for Zip Code: 96720 Number of sites tested: 43 Area Average Activity % <4 pCi/L % 4-20 pCi/L % >20 pCi/L Living Area - 1st Floor -0.112 pCi/L 100% 0% 0% Living Area - 2nd Floor Not Reported Not Reported Not Reported Not Reported Basement -0.106 pCi/L 100% 0% 0% TC6299097.2s Page A-15 PHYSICAL SETTING SOURCE RECORDS SEARCHED TOPOGRAPHIC INFORMATION USGS 7.5' Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5' Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000 -scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey HYDROLOGIC INFORMATION Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100 -year and 500 -year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetlands Inventory Source: Office of Planning Telephone: 808-587-2895 HYDROGEOLOGIC INFORMATION AQUIFLOWR Information System Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) The U.S. Department of Agriculture's (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TC6299097.2s Page PSGR-1 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL/ REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. STATE RECORDS Well Index Database Source: Commission on Water Resource Management Telephone: 808-587-0214 CWRM maintains a Well Index Database to track specific information pertaining to the construction and installation of production wells in Hawaii. OTHER STATE DATABASE INFORMATION Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration Earthquake Fault Lines: The fault lines displayed on EDR's Topographic map are digitized quaternary faultlines, prepared in 1975 by the United State Geological Survey TC6299097.2s Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC6299097.2s Page PSGR-3 APPENDIX V QUALIFICATIONS OF THE ENVIRONMENTAL PROFESSIONAL PROFESSIONAL QUALIFICATIONS Name: Sharla M. Nakashima Title: Environmental Scientist Education: BS, Chemistry, University of Hawaii at Manoa, 2000 Training: OSHA 40 Hour HAZWOPER DOT Hazardous Materials Handling Experience: EnviroServices & Training Center, LLC, Environmental Chemist, 2000 to Present. University of Hawaii, Chemistry Department, Graduate Research Assistant, 2000. Ms. Nakashima's primary responsibilities are conducting Phase I and II environmental site assessments. She is also the lead person to conduct data QA/QC/validation/reduction. Ms. Nakashima possesses experience in operating global positioning system (GPS) instrumentation and conducting hazardous materials inventories/classifications/ segregations/compatibility determinations. PAST PROJECT EXPERIENCE Sharla M. Nakashima Phase I Environmental Site Assessments on the Islands of Oahu, Maui, Kauai, Hawaii, Lanai; Environmental Professional. Ms. Nakashima has conducted numerous Phase I environmental site assessments throughout the State of Hawaii in accordance with generally accepted Phase I industry protocol as described in the ASTM E-1527 standard and to satisfy "all appropriate inquiry" as defined in 42 United States Code (U.S.C.) §9601(35)(B). Work sites included commercial, industrial, agricultural, condemned, and residential land ranging in size from small properties (less than 2.0 acres) to larger properties (greater than 300.0 acres). Phase II Environmental Site Assessments/Site Screening Assessments on the Islands of Oahu, Maui, Kauai, Hawaii, Lanai; Project Manager. Ms. Nakashima has performed numerous Phase II environmental site assessments and site screening assessments throughout the State of Hawaii. Projects included surface soil investigation utilizing both multi -incremental and discrete sampling protocols and subsurface soil/groundwater investigations using hand tools, direct -push rig, and hollow -stem augering techniques. Contaminants investigated included petroleum/petroleum-related compounds, heavy metals, pesticides/herbicides, PCBs, and dioxins/furans. Phase II Environmental Site Assessments/Site Screening Activities; GPS Team Leader. Ms. Nakashima utilized Trimble Navigation Global Positioning System (GPS) instrumentation and Geographical Information Systems (GIS) applications for numerous projects to identify/locate pre -determined sample locations, document sample locations or site features, and/or identify property limits. GIS data obtained were incorporated in both the planning and reporting phases of applicable projects. Underground Storage Tank (UST) Closure and Release Response; Environmental Scientist. Ms. Nakashima has closed numerous UST systems throughout the State of Hawaii. Closure and release response activities were performed in accordance with Hawaii Administrative Rules 11-281. Duties included coordination and management of various subcontractors, documentation of closure (both removal and close in place), release assessment sample collection, site remediation, waste profiling/packaging/disposal, communication with State regulators, and report preparation. Voluntary Response Program (VRP) Site Assessment and Remediation; Environmental Scientist/Project Manager. Ms. Nakashima has served as both environmental scientist and project manager on several VRP projects on the Island of Oahu. Ms. Nakashima worked on all phases of the VRP, including project scoping, planning document preparation, field sampling, data assessment, contaminated media removal/remediation, confirmation sampling, and report preparation. Contaminants addressed included petroleum/petroleum-related compounds, heavy metals, pesticides/herbicides, PCBs, and dioxins/furans. Industrial Wastewater Discharge Permitting (IWDP), Environmental Scientist. Ms. Nakashima acquired an IWDP which authorized the facility to discharge industrial wastewater into the City and County of Honolulu's publicly owned treatment works (POTW) under Chapter 14 of the Revised Ordinances of Honolulu. Underground Injection Control (UIC) Permitting, Environmental Scientist. Ms. Nakashima acquired a UIC permit for two dry wells located at a car rental facility in Kona, Hawaii. Work included investigation and application procedures required by the Hawaii Department of Health -Safe Drinking Water Branch. Hazardous Materials Inventory, Environmental Chemist. Ms. Nakashima conducted a hazardous materials survey at over sixty (60) public intermediate and high schools on the islands of Oahu, Kauai, Maui, Molokai, Lanai and Hawaii. Work included identification and categorizing of over 30,000 hazardous materials, conducting photographic documentation, and determining NFPA labeling requirements for classroom storage areas potentially containing hazardous materials. Household Hazardous Waste (HHW) Collection, Environmental Scientist. Ms. Nakashima assisted with the collection of HHW in Honolulu, Lahaina, Wailuku, Hilo, and Kona. Tasks included identification, packaging, labeling, transportation and disposition of HHW in accordance with OSHA, EPA, and DOT protocol. Hazardous Waste Characterization and/or Disposal, Environmental Scientist. Ms. Nakashima assisted in the disposal of various chemicals and hazardous wastes at an abandoned laboratory in Waimanalo, Oahu. Additional sites included several public intermediate and high schools. Tasks included identification, packaging, labeling, transportation and disposition of hazardous waste in accordance with OSHA, EPA, DOT, and local regulations. Asbestos Air -Monitoring, City and County — Department of Agriculture, Environmental Scientist. Ms. Nakashima assisted and/or conducted air monitoring using low volume sampling pumps during asbestos abatement activities. Laboratory Studies, Research Assistant. Ms. Nakashima conducted studies of protein conformational dynamics through photothermal methods and purified horse heart myoglobin within thin layered polymer slides and organic solvents. Lab experience also included utilization of Gas Chromatogrpahy (GC) -Mass Spectrometry (MS), High Performance Liquid Chromatography (HPLC), Nuclear Magnetic Resonance (NMR), Infrared (IR) spectrometry, and Ultraviolet/Visible (UV -VIS) Spectrometer. Exhibit G Page Intentionally Left Blank OMB No. 2506-0177 (exp.9/30/2021) PZ MEN IlT nF U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT aG IIIIIIII �� WASHINGTON, DC 20410-1000 964A DEvey°e This Worksheet was designed to be used by those "Partners" (including Public Housing Authorities, consultants, contractors, and nonprofits) who assist Responsible Entities and HUD in preparing environmental reviews, but legally cannot take full responsibilities for these reviews themselves. Responsible Entities and HUD should use the RE/HUD version of the Worksheet. Endangered Species Act (CEST and EA) — PARTNER https://www. h udexchange. i nfo/environ mental-review/enda ngered-species 1. Does the project involve any activities that have the potential to affect species or habitats? 1:1 No, the project will have No Effect due to the nature of the activities involved in the project. 4 If the RE/HUD agrees with this recommendation, the review is in compliance with this section. Continue to the Worksheet Summary below. Provide any documents used to make your determination. ❑No, the project will have No Effect based on a letter of understanding, memorandum of agreement, programmatic agreement, or checklist provided by local HUD office. Explain your determination: 4 If the RE/HUD agrees with this recommendation, the review is in compliance with this section. Continue to the Worksheet Summary below. Provide any documents used to make your determination. DYes, the activities involved in the project have the potential to affect species and/or habitats. 4 Continue to Question 2. 2. Are federally listed species or designated critical habitats present in the action area? Obtain a list of protected species from the Services. This information is available on the FWS Website. ❑No, the project will have No Effect due to the absence of federally listed species and designated critical habitat. 4 If the RE/HUD agrees with this recommendation, the review is in compliance with this section. Continue to the Worksheet Summary below. Provide any documents used to make your determination. Documentation may include letters from the Services, species lists from the Services' websites, surveys or other documents and analysis showing that there are no species in the action area. DYes, there are federally listed species or designated critical habitats present in the action area. 4 Continue to Question 3. 3. Recommend one of the following effects that the project will have on federally listed species or designated critical habitat: El No Effect: Based on the specifics of both the project and any federally listed species in the action area, you have determined that the project will have absolutely no effect on listed species or critical habitat. 4 If the RE/HUD agrees with this recommendation, the review is in compliance with this section. Continue to the Worksheet Summary below. Provide any documents used to make your determination. Documentation should include a species list and explanation of your conclusion, and may require maps, photographs, and surveys as appropriate. 0 May Affect, Not Likely to Adversely Affect: Any effects that the project may have on federally listed species or critical habitats would be beneficial, discountable, or insignificant. 4 Partner entities should not contact the Services directly. If the RE/HUD agrees with this recommendation, they will have to complete Informal Consultation. Provide the RE/HUD with a biological evaluation or equivalent document. They may request additional information, including surveys and professional analysis, to complete their consultation. ❑Likely to Adversely Affect: The project may have negative effects on one or more listed species or critical habitat. 4 Partner entities should not contact the Services directly. If the RE/HUD agrees with this recommendation, they will have to complete Formal Consultation. Provide the RE/HUD with a biological evaluation or equivalent document. They may request additional information, including surveys and professional analysis, to complete their consultation. Worksheet Summary Provide a full description of your determination and a synopsis of the information that it was based on, such as: • Map panel numbers and dates • Names of all consulted parties and relevant consultation dates • Names of plans or reports and relevant page numbers • Any additional requirements specific to your program or region Include all documentation supporting your findings in your submission to HUD. Based on consultation with the USFWS and the proposed project action, along with the proposed avoidance and minimization measures to be implemented as recommended by the Service, adverse effects to the species listed below are discountable. The USFWS has concurred with the RE's determination that the proposed action may affect, but is not likely to adversely affect the Hawaiian hoary bat, Hawaiian goose, Hawaiian petrel, Newell's shearwater, and band-rumped storm -petrel. The Hawaiian hawk (Buteo solitarius), a species that was recently removed from the federal list of threatened and endangered species, continues to be State -listed as endangered under HRS 195-D. Therefore, the following avoidance and minimization measures that were recommended by USFWS for this and the other listed species mentioned above, as well as recommended biosecurity measures (see enclosed consultations) will be implemented. Hawaiian hoary bat • No disturbance, removal, or trimming of woody plants greater than 15 feet tall will take pace during the bat birthing and pup rearing season (June 1 through September 15). • No barbed wire will be used for fencing. Hawaiian hawk • If work must be conducted during the March 1 through September 30 Hawaiian hawk breeding season, a biologist familiar with the species will conduct a nest search of the project footprint and surrounding areas immediately prior to the start of construction activities. o Pre -disturbance surveys for Hawaiian hawks are only valid for 14 days. If disturbance for the specific location does not occur within 14 days of the survey, another survey will be conducted. • No clearing of vegetation or construction activities will occur within 1,600 feet of any active Hawaiian hawk nest during the breeding season until the young have fledged. • Regardless of the time of year, no trimming or cutting trees containing a hawk nest will be performed, as nests may be re -used during consecutive breeding seasons. Hawaiian goose • Hawaiian geese will not be approached, fed, or disturbed. AEP', • If Hawaiian geese are observed loafing or foraging within the project area during thes_EPbreeding season (September through April), a biologist familiar with the nesting behavior of nene will survey for nests in and around the project area prior to the resumption of any work. Surveys will be repeated after any subsequent delay of work of 3 or more days (during which the birds may attempt to nest). o If a nest is discovered within a radius of 150 feet of proposed work, or a previously undiscovered nest is found within said radius after work begins, all work will cease immediately, and the Service will be contacted for further guidance. In areas where Hawaiian geese are known to be present, reduced speed limits will be posted and implemented, and project personnel and contractors will be informed about the presence of endangered species on-site. Hawaiian petrel, Band-rumped storm -petrel, and Newell's shearwater • All outdoor lights will be fully shielded so the bulb can only be seen from below bulb height and only used when necessary. • Nighttime construction will be avoided during the seabird fledging period, September 15 through December 15. Considering the nature of the proposed project, and in the interest of ensuring the safety and security of senior residents of the proposed facility, the County of Hawai'i has respectfully requested that the USFWS allow the exclusion of the following reommended mitigation measure for the proposed project. The Service has determined that with the implementation of fullyshielded bulbs and night work restrictions will ensure that adverse effects are extremely unlikely to occur and therefore are discountable, and concur with the determination that the proposed project may affect, but is not likely to adversely affect Hawaiian seabirds. Install automatic motion sensor switches and controls on all outdoor lights or turn off lights when human activity is not occurring in the lighted area. In Reply Refer To: O 1 EPIFOO-2020-I-0309 Mr. Duane Hosaka U.S. FISH $ WILDLIFE United States Department of the Interior SERVICE FISH AND WILDLIFE SERVICE Pacific Islands Fish and Wildlife Office 300 Ala Moana Boulevard, Room 3-122 Honolulu, Hawaii 96850 June 10, 2020 Housing Administrator Office of Housing and Community Development 1990 Kino'ole Street, Suite 102 Hilo, Hawaii 96720 Subject: Informal Consultation for the Construction of West Kawili Street Senior and Veteran Housing, Hilo, Hawaii Dear Mr. Hosaka, The U.S. Fish and Wildlife Service (Service) received your correspondence dated May 13, 2020, requesting our concurrence with your determination that the proposed construction of the West Kawili Street Senior and Veteran Housing development may affect, but is not likely to adversely affect the following federally listed species: the endangered Hawaiian hoary bat (Lasiurus cinereus semotus), the threatened Hawaiian goose (Branta sandvicensis), the endangered band- rumped sea petrel (Oceanodroma castro), the endangered Hawaiian petrel (Pterodroma sandwichensis) and the threatened Newell's shearwater (Puffinus auricularis newelli) (hereafter collectively referred to as Hawaiian seabirds). The findings and recommendations in this consultation are based on the following: 1) your informal consultation request; 2) the Service species list letter dated (enter date) (ref number); and 3) other information available to us. This response is in accordance with provisions of the Endangered Species Act of 1973 (16 U.S.C. 1531 et seq.) as amended (ESA). Project Description The County of Hawaii has set aside project -based vouchers by the U.S. Department of Housing and Urban Development for qualifying households at or below the 50% Area Median Income (AMI). The West Kawili Senior and Veteran Housing Project is an affordable development proposed by EAH Inc. (dba EAH Housing) that will serve households at or below 30-80% AMI with preference given to veterans and spouses of deceased veterans. The proposed project includes new construction of 92 units of affordable senior rental housing, an approximately 7,647 square feet community center, and access easements to Ululani Street granted to EAH Housing. INTERIOR REGION 9 INTERIOR REGION 12 COLUMBIA—PACIFIC NORTHWEST PACIFIC ISLANDS IDAHO, MONTANA*, OREGON*, WASHINGTON AMERICAN SAMOA, GUAM, HAWAII, NORTHERN *PARTIAL MARIANA ISLANDS Mr. Duane Hosaka Hawaiian hoary bat 2 The Hawaiian hoary bat roots in both exotic and native woody vegetation across all islands and will leave young unattended in trees and shrubs when they forage. If trees or shrubs 15 feet or taller are cleared during the pupping season, there is a risk that young bats could inadvertently be harmed or killed since they are too young to fly or may not move away. Additionally, bats may become entangled in barbed wire fencing if it is used during the project. Analysis of Effects The current project scope will not disturb, remove, or trim woody plants greater than 15 feet during the bat birthing and pup rearing season (June 1 through September 15) and no barbed wire will be used for fencing. We therefore determine that adverse effects are discountable (extremely unlikely to occur). Because impacts from the proposed project are discountable, we concur with your determination that the proposed project may affect, but is not likely to adversely affect the Hawaiian hoary bat. Hawaiian Goose The Hawaiian goose is found on the islands of Hawaii, Maui, Molokai, and Kauai. It is observed in a variety of habitats but prefer open areas, such as pastures, golf courses, wetlands, natural grasslands and shrublands, and lava flows. Threats to the species include introduced mammalian and avian predators, wind facilities, and vehicle strikes. Analysis of Effects According to the proposed scope of work, the contractor shall be made aware that Hawaiian geese may be present or transit the area during work, and that they shall not approach, feed, or disturb geese. Should geese be observed loafing or foraging within the project area during the Hawaiian goose breeding season (September through April), a biologist familiar with the nesting behavior of Hawaiian geese shall survey for nests in and around the project area prior to the resumption of any work so that birds are not negatively impacted. The survey shall be repeated after any subsequent delay of work for three or more days (during which the birds may attempt to nest). Should a nest be discovered within 150 feet of proposed work, or if a previously undiscovered nest is found after work has begun, the contractor shall cease all work immediately and contact the Service for further guidance. Vehicles will be operated at a maximum speed of 10 miles per hour while within the project property, so that goose and vehicular interactions are minimized. By implementing these avoidance and minimization measures, including surveys, buffer areas, and reduced vehicle speeds, it is unlikely that your project would impact the threatened Hawaiian goose and therefore the effects are discountable. Because impacts from the proposed project are discountable, we concur with your determination that the proposed project may affect, but is not likely to adversely affect the Hawaiian goose. Hawaiian Seabirds Hawaiian seabirds may traverse the project area at night during the breeding, nesting, and fledgling seasons (March 1 to December 15). Outdoor lighting could result in seabird disorientation, fallout, and injury or mortality. Hawaiian seabirds are attracted to lights and after Mr. Duane Hosaka circling the lights they may become exhausted and collide with nearby wires, buildings, or other structures or they may land on the ground. Downed seabirds are subject to increased mortality due to collision with automobiles, starvation, and predation by dogs, cats, and other predators. Young birds (fledglings) traversing the project area between September 15 and December 15, in their first flights from their mountain nests to the sea, are particularly vulnerable. Analysis of Effects According to the current scope of the project, night work will be avoided during the seabird fledging period (September 15 through December 15) and all outdoor lights will be fully shielded so the bulb can only be seen from below bulb height and only used when necessary. Installation of automatic motion sensor switches and/or full night-time cut off are not possible due to safety and security concerns for the seniors living at the proposed facility. The Service has determined that with the implementation of fully shielded bulbs and night work restrictions will ensure that adverse effects are extremely unlikely to occur and therefore are discountable. We therefore concur with your determination that the proposed project may affect, but is not likely to adversely affect Hawaiian seabirds. Summary Based on the project description that was provided along with the proposed avoidance and minimization measures that will be implemented, the Service has determined that adverse effects to the aforementioned listed species are discountable. We concur with your determination that the proposed action may affect, but is not likely to adversely affect the Hawaiian hoary bat, Hawaiian goose, Hawaiian petrel, Newell's shearwater, and band-rumped storm -petrel. Reinitiation of consultation is required and shall be requested by the Federal agency or by the Service where discretionary Federal involvement or control over the action has been retained or is authorized by law and: L If new information reveals effects of the action that may affect listed species or critical habitat in a manner or to an extent not previously considered; 2. If the identification action is subsequently modified in a manner that causes an effect to the listed species or critical habitat that was not considered in the written concurrence; or, 3. If a new species is listed or critical habitat designated that may be affected by the identified action. The Hawaiian hawk (Buteo solitarius), a species that was recently removed from the federal list of threatened and endangered species, continues to be State -listed as endangered under HRS 195- D. We recommend you implement the identified avoidance and minimization measures that were included in the scope of work and that you coordinate with the Hawaii Department of Land and Natural Resources, Division of Forestry and Wildlife, for any further compliance related to Hawaiian hawk. Mr. Duane Hosaka 0 Thank you for participating with us in the protection of our endangered species. If you have any further questions or concerns regarding this consultation, please contact Christina Richards, Fish and Wildlife Biologist, 808-792-9450, email: christina_richards(cr�,fws.gov. When referring to this project, please include this reference number: OIEPIF00-2020-I-0309. Sincerely, Michelle Bogardus Island Team Manager Maui Nui and Hawaii Island Harry Kim Ma-vor Roy Takemoto Managing Director Barbara I Kossow Deputy• Managing Director Duane Hosaka Housing Administrator Alisa A. Hanselman Assistant Housing Administrator County of Hawaii Office of Housing and Community Development 1990 Kino'olc Street, Suite 102 - Hilo, Hawaii 96720 - (808) 961-8379 - Fax (808) 961-8685 Existing lousing: (808) 959-4642 - Fax(808)959-9308 Kona: (808) 3 23 -43 00 - Fax (808) 3 23 -43 01 May 13, 2020 Ms. Robyn Thorson, Regional Director USFWS — Pacific Islands Fish and Wildlife Office 300 Ala Moana Blvd., Rin 3-122 Box 50088 Honolulu, HI 96850-5000 SUBJECT: SECTION 7, ENDANGERED SPECIES ACT CONSULTATION, REQUEST FOR USFWS CONCURRENCE WITH DETERMINATION OF MAY AFFECT BUT IS NOT LIKELY TO ADVERSELY AFFECT THREATENED, ENDANGERED, OR CANDIDATE SPECIES FOR WEST KAWILI STREET SENIORNETERAN HOUSING, TMK: (3) 2-4- 457:030, AND (3) 2-4-057:031 (PORTIONS), ISLAND OF HAWAII, STATE OF HAWAII (REF: 01 EPIF00-2420-SL-0216). Dear Ms. Thorson, The County of Hawaii will utilize project -based vouchers funded by the U.S. Department of Housing and Urban Development (HUD) for qualifying residential households at or below 50% Area Median Income (AMI). West Kawili Street Senior/Veteran Housing, an affordable senior housing development proposed by EAH Inc, (dba EAH Housing), will serve households at or below 30-80% AMI, with preference given to veterans and spouses of deceased veterans. Environmental review responsibility is conferred by HUD to the County of Hawaii (24 CFR Part 58). Project Location: The proposed project is located on the eastern side of the island of Hawai'i, in the Moku of South Hilo, Ahupua'a of Waiakea, within the Waiakea Cane Lots, Waiakea land division, South Hilo District, at TMK (3) 2-4-057.030 and portions of TMK (3) 2-4-057:031. The 5.615 -acre parcel, now leased to HKI Kawili LLC; a Hawai'i affiliate of EAH Housing, and easements for access through portions of Parcel 031 (TMK (3) 2-4-057:031) are being granted to EAH by leaseholder Hawai'i Island Veterans' Memorial, Inc. See the Regional Location map enclosed. 6681 small EQUAL HOUSING OPPORTUN ITY USFWS RE: SECTION 7, ENDANGERED SPECIES ACT CONSULTATION, REQUEST FOR USFWS CONCURRENCE WITH DETERMINATION OF MAY AFFECT BUT IS NOT LIKELY TO ADVERSELY AFFECT THREATENED, ENDANGERED, OR CANDIDATE SPECIES FOR WEST KAWILI STREET SENIOR/VETERAN HOUSING, TMK (3) 2-4-057:030, AND (3) 2-4-057:031 (PORTIONS), ISLAND OF HAWAII, STATE OF HAWAII (REF: 01 EPIF00-2020-SL-0216). May 12, 2020 Page 2 Proposed Action: The proposed work includes the new construction of 92 units of Affordable Senior Rental Housing, an approximately 7,647 SF Community Center, and access easements at Ululani Street granted to EAH Housing. ESA Section 7 Federally Threatened & Endangered Species A review of publicly available data from the U.S. Fish and Wildlife Service, Environmental Conservation Online System {ECOS) indicates that there is likely little to no threatened or endangered species located within the project area or its immediate vicinity. The project area is located roughly 1.5 miles inland from Hawaiian monk seal habitat, 7.5 miles from 'aku 'aku (cyanea platyphylla) critical habitat, and 9 miles from Ha'iwale (cyrtandra giffardir) critical habitat. The project area is 1.3 miles from the identified general geographic range for 'aku'aku and Ha'iwale habitat. Based on consultation with the USFWS and publicly available data from the USFWS website, six listed species also have the potential to either be in or fly through the vicinity of the project area: the federally endangered Hawaiian hoary bat (Lasiurus cinereus semotus), Hawaiian hawk (Buteo solitarius), Hawaiian goose, Hawaiian petrel (Pterodroma sandwichensis), Band-rumped storm -petrel (Oceanodroma Castro), and the threatened Newell's shearwater (Puffinus auricularis newelh). Proposed Avoidance and Mitigation Measures: In order to minimize or avoid impacts to trust resources and ensure that threatened and endangered species are not likely to be adversely affected by the proposed action - and in consideration of recommendations received from The Service - The County of Hawai'i proposes to implement the following species-specific mitigation measures: Hawaiian hoary bat The Hawaiian hoary bat roosts in both exotic and native woody vegetation across all islands and will leave young unattended in trees and shrubs when they forage. If trees or shrubs 15 feet or taller are cleared during the pupping season, there is a risk that young bats could inadvertently be harmed or killed since they are too young to fly or may not move away. Additionally, Hawaiian hoary bats forage for insects from as low as three feet to higher than 566 feet above the ground and can become entangled in barbed wire used for fencing. To avoid and minimize impacts to the endangered Hawaiian hoary bat, the following mitigation measures will be taken; ■ No disturbance, removal, or trimming of woody plants greater than 15 feet tall will take place during the bat birthing and pup rearing season (June 1 through September 15). ■ No barbed wire will be used for fencing. Hawaiian hawk The Hawaiian hawk is known to occur across a broad range of forest habitats throughout the Island of Hawaii. Loud, irregular and unpredictable activities, such as using heavy equipment or building a structure, near an endangered Hawaiian hawk nest may cause nest failure. Harassment of Hawaiian hawk nesting sites can alter feeding and breeding patterns or result in USFWS RE: SECTION 7, ENDANGERED SPECIES ACT CONSULTATION, REQUEST FOR USFWS CONCURRENCE WITH DETERMINATION OF MAY AFFECT BUT IS NOT LIKELY TO ADVERSELY AFFECT THREATENED, ENDANGERED, OR CANDIDATE SPECIES FOR WEST KAWILI STREET SENIOR/VETERAN HOUSING, TMK: (3) 2-4-057:030, AND (3) 2-4-057.031 (PORTIONS), ISLAND OF HAWAII, STATE OF HAWAII (REF 01 EPIF00-2020-SL-0216). May 12, 2020 Page 3 nest or chick abandonment. Nest disturbance can also increase exposure of chicks and juveniles to inclement weather or predators. To avoid and minimize impacts to Hawaiian hawks, the following mitigation measures will be taken: • If work must be conducted during the March 1 through September 30 Hawaiian hawk breeding season, a biologist familiar with the species will conduct a nest search of the project footprint and surrounding areas immediately prior to the start of construction activities. o Pre -disturbance surveys for Hawaiian hawks are only valid for 14 days. If disturbance for the specific location does not occur within 14 days of the survey, another survey will be conducted. ■ No clearing of vegetation or construction activities will occur within 1,800 feet of any active Hawaiian hawk nest during the breeding season until the young have fledged. • Regardless of the time of year, no trimming or cutting trees containing a hawk nest will be performed, as nests may be re -used during consecutive breeding seasons. Hawaiian goose The federally threatened Hawaiian goose is found on the islands of Hawaii, Maui, Molokai, and Kaua'i. They are observed in a variety of habitats, but prefer open areas, such as pastures, golf courses, wetlands, natural grasslands and shrublands, and lava flows. Threats to the species include introduced mammalian and avian predators, wind facilities, and vehicle strikes. To avoid and minimize potential project impacts to Hawaiian geese the following applicable measures will be taken: Hawaiian geese will not be approached, fed, or disturbed. If Hawaiian geese are observed loafing or foraging within the project area during the breeding season (September through April), a biologist familiar with the nesting behavior of nene will survey for nests in and around the project area prior to the resumption of any work. Surveys will be repeated after any subsequent delay of work of 3 or more days (during which the birds may attempt to nest). v If a nest is discovered within a radius of 150 feet of proposed work, or a previously undiscovered nest is found within said radius after work begins, all work will cease immediately, and the Service will be contacted for further guidance. In areas where Hawaiian geese are known to be present, reduced speed limits will be posted and implemented, and project personnel and contractors will be informed about the presence of endangered species on-site. Hawaiian petrel, Band -rum ed storm -petrel, and Newell's shearwater Hawaiian seabirds may traverse the project area at night during the breeding season {March 1 to December 15). Outdoor lighting could result in seabird disorientation, fallout, and injury or mortality. Seabirds are attracted to lights and after circling the lights they may become USFWS RE: SECTION 7, ENDANGERED SPECIES ACT CONSULTATION, REQUEST FOR USFWS CONCURRENCE WITH DETERMINATION OF MAY AFFECT BUT IS NOT LIKELY TO ADVERSELY AFFECT THREATENED, ENDANGERED, OR CANDIDATE SPECIES FOR WEST KAWILI STREET SENIORNETERAN HOUSING, TMK; (3) 2-4-057:030, AND (3) 2-4-057:031 (PORTIONS), ISLAND OF HAWAII, STATE OF HAWAII (REF: 01EPIF00-2020-SL-0216), May 12, 2020 Page 4 exhausted and collide with nearby wires, buildings; or other structures or they may land on the ground. Downed seabirds are subject to increased mortality due to collision with automobiles, starvation, and predation by dogs, cats, and other predators. Young birds (fledglings) traversing the project area between September 15 and December 15, in their first flights from their mountain nests to the sea, are particularly vulnerable. To avoid and minimize potential project impacts to seabirds, the following applicable measures will be taken: All outdoor lights will be fully shielded so the bulb can only be seen from below bulb height and only used when necessary. Nighttime construction will be avoided during the seabird fledging period, September 15 through December 15. Considering the nature of the proposed project, and in the interest of ensuring the safety and security of senior residents of the proposed facility, the County of Hawaii respectfully requests to exclude the following USFWS recommendation for this proposed project; and further requests USFWS concurrence with this determination: Install automatic motion sensor switches and controls on all outdoor lights or turn off lights when human activity is not occurring in the lighted area. BIOSECURTY PROTOCOL — HAWAI`I ISLAND (JULY 2018) The following biosecur4y protocol (based on National Park Service, State of Hawaii, U.S. Fish and Wildlife, U.S. Geological Survey, and the DOI Office of Native Hawaiian Relations guidance) as recommended for construction operations on Hawaii Island to prevent the introduction of harmful invasive species including frogs, ants, weeds, and fungi into local natural areas and areas with native habitat, and for keeping field staff safe from certain invasive species will be implemented: 1. All work vehicles, machinery, and equipment will be cleaned, inspected by its user, and found free of mud, dirt, debris and invasive species prior to entry into natural areas or native habitat. a. Vehicles, machinery, and equipment will be thoroughly pressure washed (with hot water when possible) in a designated cleaning area and visibly free of mud, dirt, plant debris, insects, frogs (including frog eggs) and other vertebrate species such as rats, mice and non -vegetative debris. Areas of such as bumpers, grills, hood compartments, areas under the battery, wheel wells, undercarriage, cabs, and truck beds will be given special attention. b. The interior and exterior of vehicles, machinery, and equipment must be free of rubbish and food. The interiors of vehicles and the cabs of machinery will be vacuumed clean. Floor mats will be sanitized with a solution of >70% isopropyl alcohol or a freshly mixed 10% bleach solution. c. Any machinery, vehicles, equipment, or other supplies found to be infested with ants (or other invasive species) will not enter natural areas or native habitat. Treatment will be the responsibility of the equipment or vehicle owner and operator. USFWS RE: SECTION 7, ENDANGERED SPECIES ACT CONSULTATION, REQUEST FOR USFWS CONCURRENCE WITH DETERMINATION OF MAY AFFECT BUT IS NOT LIKELY TO ADVERSELY AFFECT THREATENED, ENDANGERED, OR CANDIDATE SPECIES FOR WEST KAWILI STREET SENIORIVETERAN HOUSING, TMK: (3) 2-4-057:030, AND (3) 2-4-057:031 (PORTIONS), ISLAND OF HAWAII, STATE OF HAWAH (REF: 01 EPI F00 -2020 -SL -0216). May 12, 2020 Page 5 2. Little Fire Ants — All work vehicles, machinery, and equipment will be inspected for invasive ants prior to entering the natural areas or native habitat. a. A visual inspection for little fire ants will be conducted prior to entry into natural areas or native habitat. b. Hygiene is paramount but even the cleanest vehicle can pick up a little fire ant. MaxForce Complete Brand Granular Insect Bait (1.0% Hydramethylnon; http://Iittlefireants.com/Maxforce°/o2OComplete.pdo will be placed into refillable tamper resistant bait stations such as the Ant Cafe Pro (https://www.antcafe.com/). Bait station (or stations) will be placed in vehicles, with multiple stations in larger vehicles, such as trucks. Bait stations will be monitored frequently (every week at a minimum) and bait replaced as needed. If the station does not have a sticker to identify the contents, a sticker listing contents will be applied to the station. c. Any machinery, vehicles, equipment, or other supplies found to be infested with ants (or other invasive species) will not enter natural areas or native habitat until it is sanitized and re -tested following a resting period. Infested vehicles will be sanitized following recommendations by the Hawaii Ant Lab (http://www.littlefireants.com/) or other ant control expert and in accordance with all State and Federal laws. Treatment will be the responsibility of the equipment or vehicle owner. d. Gravel, building materials, or other equipment such as portable buildings will be baited using MaxForce Complete Brand Granular Insect Bait (1.0% Hydramethylnon; httloWlittlefireants.com/Maxforce%20Complete.pdf) or AmdroPro (0.73% Hydramethylnon; http://Iittlefireants.comlAmdro°/o20Pro.pdf) following label guidance. e. Storage areas that hold field tools, especially tents, tarps, and clothing will also be baited using MaxForce Complete Brand Granular Insect Bait (1.0% Hydramethylnon; http:lllittlefireants.com/Maxforce%20Complete.pdf) or AmdroPro (0.73% Hydramethylnon; http://Iittlefireants.comlAmdro`/`2OPro.pdf) following label guidance. 3. Base yards and staging areas inside and outside areas must be kept free of invasive species. a. Base yards and staging areas will be inspected at least weekly for invasive species, with particular attention to where vehicles are parked overnight, keeping areas within 10 - meters of vehicles free of debris, parking on pavement and not under trees, whenever possible. Any invasive found will be immediately removed. b. Project vehicles or equipment stored outside of a base yard or staging area, such as a private residence, will be kept in a pest free area. 4. All cutting tools must be sanitized to prevent the Rapid Dhia Death (ROD) fungus. a. Activities involving mowers, chainsaws, weed eaters, and other tools will be avoided near Chia trees and roots, and only the minimum amount of trees and branches will be cut according to the approved plans. b. Alf cutting tools, including machetes, chainsaws, and loppers will be sanitized (using a solution of >70% isopropyl alcohol or a freshly mixed 10% bleach solution) to remove visible dirt and other contaminants prior to entry into natural areas or areas with native habitat, and when moving to a new project area within the native habitat area. An oil- based lubricant may be applied, at least one minute after sanitizing, to chainsaw chains or other metallic parts to prevent corrosion. c. Only dedicated tools and chainsaws will be used to sample known or suspected ROD infected trees. USFWS RE: SECTION 7, ENDANGERED SPECIES ACT CONSULTATION, REQUEST FOR USFWS CONCURRENCE WITH DETERMINATION OF MAY AFFECT BUT IS NOT LIKELY TO ADVERSELY AFFECT THREATENED, ENDANGERED, OR CANDIDATE SPECIES FOR WEST KAWILI STREET SENIORIVETERAN HOUSING, TMK: (3) 2-4-057:030, AND (3) 2-4-057:031 (PORTIONS), ISLAND OF HAWAII, STATE OF HAWAII (REF: 01 EPIF00-2020-SL-0216). May 12, 2020 Page 6 d. Vehicles, machinery, and equipment will be cleaned as described in (1) above. 5. Imported firewood, logs, and '6hi`a parts: a. `dhi`a firewood, `ohi'a logs, and `ohi`a parts will not be transported. 6. Individuals working in the field will be instructed to tape the following personal health and safety precautions: a. Before going into the field, visually inspect and clean your clothes, boots, pack, radio harness, tools and other personal gear and equipment, for seeds, soil, plant parts, insects, and other debris. A small brush is handy for cleaning boots, equipment and gear. Soles of shoes should be sanitized using a solution of >70% isopropyl alcohol or a freshly mixed 10% bleach solution. b. Immediately before leaving the field, visually inspect and clean your clothes, boots, pack, radio harness, tools, and other personnel gear and equipment, for seeds, soil, plant parts, insects; and other debris. Soles of shoes should be sanitized using a solution of >70% isopropyl alcohol or a freshly mixed 10% bleach solution. c. Little fire ants' nest in trees. If you are under a tree and that tree is bumped or somehow stressed, the threat response of the ants is to fall from the leaves and sting the person under the tree. if you are subject to an ant attack, do not panic. The ants are extremely small, but their stings are painful so make sure you remove all ants from your body and clothing. The stings cause inch long welts that are itchy and painful and can last for weeks. Treat stings as you would other insect stings. In some persons stings can produce life threatening reactions. Stocking antihistamine in the first aid kit is a reasonable precaution. d. Rat Lungworm disease is caused by a parasite that can infect humans who consume raw or undercooked infected snails or slugs or consume raw produce that contains a small infected snail or slug. infection is rare but can be serious. Symptoms can include severe headache, neck stiffness, low grade fever, nausea, and vomiting anywhere from 1-6 weeks after exposure. The disease is not spread person to person. Anyone who handles snails or slugs should wear gloves and/or wash hands. Eating unwashed produce is discouraged. Determination Based on the above assessment, The County of Hawaii has determined that the proposed action may affect but is not likely to adversely affect threatened or endangered species. On behalf of HUD, the County of Hawaii would like to request your concurrence with our determination. Should you require any further information regarding this project, please direct your questions to our consultant at PBR HAWAII & Associates, Inc., Catie Cullison at ccullison@pbrhawaii.com. USFWS RE: SECTION 7, ENDANGERED SPECIES ACT CONSULTATION, REQUEST FOR USFWS CONCURRENCE WITH DETERMINATION OF MAY AFFECT BUT IS NOT LIKELY TO ADVERSELY AFFECT THREATENED, ENDANGERED, OR CANDIDATE SPECIES FOR WEST KAWILI STREET SENIOR/VETERAN HOUSING, TMK: (3) 2-4-057:030, AND (3) 2-4-057:431 (PORTIONS), ISLAND OF HAWAII, STATE OF HAWAII (REF: 01EPIF00-2020-SL-0216). May 12, 2020 Page 7 Thank you for your assistance. Sincerely, 4�� Duane Hosaka Housing Administrator Enclosures: Regional Location Map Critical Habitat Map Preliminary Site Plan CC: PBR HAWAII & Associates, Inc. ccullison@pbrhawaii.com 9- West Kawiii Street SeniorNeteran Housing TMK: (3) 2-4-057:030 /—University of Hawaii Hilo Campus Waiakea High School Carnpus—// Walakea Middle School LEGEND Project Site Location Easement 31-A Easement 31-B Hawai'i Tax Map Key Parcels Source: SSRI iDnline Basema p. Loun ly of Ka ail. 2018. Disclaimer This graphic has been prepared for general plannng purpose$ unlr and shl Ululani Street Access Easement 31-B TMK; [3] 2-4-057:031, Port. . I Uiulani Street Access Easement 31-A TMK: (3) 24-057:031, Port. DATE: 3/5/2020 ^; Regional Location West Kawiti Street Senior/Veteran Housing AMEV uld nol be used for oaund ary rnterpreta tions or other spatial analysis. West Kawili Street SeniorlVeteran Housing TMK: (3) 2-4-057:030, -03' University of Hawaii Hilo Camp H!�. ,iwale �-JII1•SL[11' y LEGEND DATE: 3/5/2020 Project Location Critical Habitat 'Aku'aku (Cyanea Platyphylla) Current Range V/ USFWS Critical Habitat West Kawili Street Hawaii Tax Map Key Parcels, SeniorlVeteran Housing EM H-- N.rai SC.I* (-W.) h 1 $25 3.750 7 5COk.r ill I'fi.'{ Source E8Ri OnNne Ra semap. Ceun ty of Haw Sri. 2C 18. MIPS. flew 5Aes. govlecplraP9rMablefcntiw Fhabdat. Mini d ata 2g 18. El 7= . Disclaimer This praphlc has been prepared for yenerai planning purposes enly and should no! be used for boundary Interpretations or other sp®tial analysis. �w w D� a co MM iA�lals INV-10idVN r w LU r h r LU LU Q J W LU U 0 U Z 2i 0 U) Q W w 0 Z W C/) ) 0 V LL w� �v 2 r N ac „ ul� wLUw 2 Q= U 77d 7 IL O Z. 7.1 +t? s � YSip �� S• 1 S <� e x : ��• 0 ED O Tf �i oy: wJY ,s 0 iA�lals INV-10idVN r w LU r h r LU LU Q J W LU U 0 U Z 2i 0 U) Q W w 0 Z W C/) ) 0 V LL Or �v 2 r N ul� wLUw 2 Q= U 77d 7 IL O iA�lals INV-10idVN r w LU r h r LU LU Q J W LU U 0 U Z 2i 0 U) Q W w 0 Z W C/) ) 0 United States Department of the Interior In Reply Refer to: O1 EPIFOO-2020-SL-0216 Mr. Duane Hosaka FISH AND WILDLIFE SERVICE Pacific Islands Fish and Wildlife Office 300 Ala Moana Boulevard, Room 3-122 Honolulu, Hawaii 96850 Housing Administrator Office of Housing and Community Development 1990 Kinoole Street, Suite 102 Hilo, Hawaii 96720 U.S. FISH & MIDLIFE SERVICE March 23, 2020 Subject: Species List for the West Kawili Street Senior and Veteran Housing in Hilo, Island and County of Hawaii Dear Mr. Duane Hosaka: The U.S. Fish and Wildlife Service (Service) received your correspondence on March 11, 2020, requesting a species list for the West Kawili Street Senior and Veteran Housing Project in Hilo [TMK: (3) 2-4-057:030 and portions of (3) 2-4-057:031]. The Service offers the following comments to assist you in your planning process so that impacts to trust resources can be avoided through site preparation, construction, and operation. Our comments are provided under the authorities of the Endangered Species Act of 1973 (ESA), as amended (16 U.S.0 1531 et seq.). Project Description The County of Hawaii has set aside project -based vouchers by the U.S. Department of Housing and Urban Development for qualifying households at or below the 50% Area Median Income (AMI). The West Kawili Senior and Veteran Housing Project is an affordable development proposed by EAH Inc. (dba EAH Housing) that will serve household at or below 30-80% AMI with preference given to veterans and spouses of deceased veterans. The proposed action includes new construction of 92 units of affordable senior rental housing, an approximately 7,647 square feet community center, and access easements to Ululani Street granted to EAH Housing. Based on information you provided and pertinent information in our files, including data compiled by the Hawaii Biodiversity and Mapping Project, there are two listed animal species in the immediate vicinity of the project area: the federally endangered Hawaiian hoary bat (Lasiurus cinereus semotus) and the federally threatened Hawaiian goose, (Branta (Nesochen) sandvicensis)). Additionally, the endangered Hawaiian petrel (Pterodroma sandwichensis), band-rumped storm -petrel (Oceanodroma castro), and the threatened Newell's shearwater INTERIOR REGION 9 COLUMBIA—PACIFIC NORTHWEST IDAHO, MONTANA*, OREGON*, WASHINGTON 'PARTIAL INTERIOR REGION 12 PACIFIC ISLANDS AMERICAN SAMOA, GUAM, HAWAII, NORTHERN MARIANA ISLANDS Mr. Duane Hosaka 2 (Puffinus auricularis newelli) may transit the project area flying to upland breeding colonies. The Hawaiian hawk (Buteo solitarius), a species that was recently removed from the federal list of threatened and endangered species, continues to be State -listed as endangered under HRS 195- D. We recommend the identified avoidance and minimization measures (see below) be incorporated into project implementation plans and recommend you coordinate with the Hawaii Department of Land and Natural Resources, Division of Forestry and Wildlife, for any further compliance related to Hawaiian hawk. To avoid and minimize potential project impacts to listed species, the following measures are recommended: Hawaiian hawk The State -listed Hawaiian hawk is known to occur across a broad range of forest habitats throughout the Island of Hawaii. Loud, irregular and unpredictable activities, such as using heavy equipment or building a structure, near an endangered Hawaiian hawk nest may cause nest failure. Harassment of Hawaiian hawk nesting sites can alter feeding and breeding patterns or result in nest or chick abandonment. Nest disturbance can also increase exposure of chicks and juveniles to inclement weather or predators. To avoid and minimize impacts to Hawaiian hawks we recommend you incorporate the following applicable measures into your project description: • If work must be conducted during the March 1 through September 30 Hawaiian hawk breeding season, have a biologist familiar with the species conduct a nest search of the project footprint and surrounding areas immediately prior to the start of construction activities. o Pre -disturbance surveys for Hawaiian hawks are only valid for 14 days. If disturbance for the specific location does not occur within 14 days of the survey, conduct another survey. No clearing of vegetation or construction activities should occur within 1,600 feet of any active Hawaiian hawk nest during the breeding season until the young have fledged. Regardless of the time of year, trees containing a hawk nest should not be cut, as nests may be re -used during consecutive breeding seasons. Hawaiian hoary bat The federally endangered Hawaiian hoary bat roosts in both exotic and native woody vegetation across all islands and will leave young unattended in trees and shrubs when they forage. If trees or shrubs 15 feet or taller are cleared during the pupping season, there is a risk that young bats could inadvertently be harmed or killed since they are too young to fly or may not move away. Additionally, Hawaiian hoary bats forage for insects from as low as 3 feet to higher than 500 feet above the ground and can become entangled in barbed wire used for fencing. To avoid and minimize impacts to the endangered Hawaiian hoary bat we recommend you incorporate the following applicable measures into your project description: Mr. Duane Hosaka 3 Do not disturb, remove, or trim woody plants greater than 15 feet tall during the bat birthing and pup rearing season (June 1 through September 15). Do not use barbed wire for fencing. Hawaiian goose The federally threatened Hawaiian goose is found on the islands of Hawaii, Maui, Molokai, and Kauai. They are observed in a variety of habitats, but prefer open areas, such as pastures, golf courses, wetlands, natural grasslands and shrublands, and lava flows. Threats to the species include introduced mammalian and avian predators, wind facilities, and vehicle strikes. To avoid and minimize potential project impacts to Hawaiian geese we recommend you incorporate the following applicable measures into your project description: Do not approach, feed, or disturb Hawaiian geese. If Hawaiian geese are observed loafing or foraging within the project area during the breeding season (September through April), have a biologist familiar with the nesting behavior of nene survey for nests in and around the project area prior to the resumption of any work. Repeat surveys after any subsequent delay of work of 3 or more days (during which the birds may attempt to nest). o Cease all work immediately and contact the Service for further guidance if a nest is discovered within a radius of 150 feet of proposed work, or a previously undiscovered nest is found within said radius after work begins. In areas where Hawaiian geese are known to be present, post and implement reduced speed limits, and inform project personnel and contractors about the presence of endangered species on-site. Hawaiian petrel, Newell's shearwater, and band-rumped storm petrel Hawaiian seabirds may traverse the project area at night during the breeding, nesting and fledging seasons (March 1 to December 15). Outdoor lighting could result in seabird disorientation, fallout, and injury or mortality. Seabirds are attracted to lights and after circling the lights they may become exhausted and collide with nearby wires, buildings, or other structures or they may land on the ground. Downed seabirds are subject to increased mortality due to collision with automobiles, starvation, and predation by dogs, cats, and other predators. Young birds (fledglings) traversing the project area between September 15 and December 15, in their first flights from their mountain nests to the sea, are particularly vulnerable. To avoid and minimize potential project impacts to seabirds, the project: Fully shield all outdoor lights so the bulb can only be seen from below bulb height and only use when necessary. Install automatic motion sensor switches and controls on all outdoor lights or turn off lights when human activity is not occurring in the lighted area. Avoid nighttime construction during the seabird fledging period, September 15 through December 15. Mr. Duane Hosaka 4 Biosecurity and Invasive Species We are attaching our list of Biosecurity Protocols to prevent the introduction and spread of harmful invasive species on the island of Hawaii. We encourage you to incorporate the relevant measures into your project description and all contracts for the construction/maintenance of the proj ect. If this potential project should receive federal funding, federal permits, or any federal authorization, it will require a Section 7 consultation with the Service. The Service only conducts Section 7 consultations with the federal action agency or their designated representative. Thank you for participating with us in the protection of our endangered species. If you have any further questions or concerns regarding this consultation, please contact Eldridge Naboa, Fish and Wildlife Biologist, 808-933-6964, e-mail: eldridge_naboa@fws.gov. When referring to this project, please include this reference numbers: OIEPIF00-2020-SL-0216. Sincerely, MICHELLE V)CH �Ee"a`",,iDW BOGARDUS a�xiaiJ3'Quw Michelle Bogardus Island Team Manager Maui Nui and Hawaii Island CC: PBR Hawaii & Associates, Inc. Attn: Cate Cullison Attachments: Biosecurity Protocols — Hawaii Island Best Management Practices for Aquatic Environments Mr. Duane Hosaka BIOSECURTY PROTOCOL — HAWAII ISLAND (JULY 2018) The following biosecurity protocol (based on National Park Service, State of Hawaii, U.S. Fish and Wildlife, U.S. Geological Survey, and the DOI Office of Native Hawaiian Relations guidance) should be followed when operating on Hawaii Island to prevent the introduction of harmful invasive species including frogs, ants, weeds, and fungi into local natural areas (e.g., Hawaii Volcanoes National Park, Hakalau Forest National Wildlife Refuge, State of Hawaii "Natural Areas") and areas with native habitat (habitat that is primarily composed of native vegetation), other islands in Hawaiian archipelago, or the U.S. mainland. The protocol also includes suggestions for keeping field staff safe from certain invasive species. 1. All work vehicles, machinery, and equipment should be cleaned, inspected by its user, and found free of mud, dirt, debris and invasive species prior to entry into the natural areas or native habitat. a. Vehicles, machinery, and equipment must be thoroughly pressure washed in a designated cleaning area and visibly free of mud, dirt, plant debris, insects, frogs (including frog eggs) and other vertebrate species such as rats, mice and non -vegetative debris. A hot water wash is preferred. Areas of particular concern include bumpers, grills, hood compartments, areas under the battery, wheel wells, undercarriage, cabs, and truck beds (truck beds with accumulated material (intentionally placed or fallen from trees) are prime sites for hitchhikers). b. The interior and exterior of vehicles, machinery, and equipment must be free of rubbish and food. The interiors of vehicles and the cabs of machinery must be vacuumed clean. Floor mats shall be sanitized with a solution of >70% isopropyl alcohol or a freshly mixed 10% bleach solution. 5 c. Any machinery, vehicles, equipment, or other supplies found to be infested with ants (or other invasive species) must not enter natural areas or native habitat. Treatment is the responsibility of the equipment or vehicle owner and operator. 2. Little Fire Ants — All work vehicles, machinery, and equipment should be inspected for invasive ants prior to entering the natural areas or native habitat. a. A visual inspection for little fire ants should be conducted prior to entry into natural areas or native habitat. b. Hygiene is paramount but even the cleanest vehicle can pick up a little fire ant. Place MaxForce Complete Brand Granular Insect Bait (1.0% Hydramethylnon; http://Iittlefireants.com/Maxforce%2OComplete.pdf) into refillable tamper resistant bait stations. An example of a commercially available refillable tamper resistant bait station is the Ant Cafe Pro (haps://www.antcafe.com/). Place a bait station (or stations) in vehicle. Note larger vehicles, such as trucks, may require multiple stations. Monitor bait stations frequently (every week at a minimum) and replace bait as needed. If the station does not have a sticker to identify the contents, apply a sticker listing contents to the station. c. Any machinery, vehicles, equipment, or other supplies found to be infested with ants (or other invasive species) must not enter natural areas or native habitat until it is sanitized and re -tested following a resting period. Infested vehicles must be sanitized following recommendations by the Hawaii Ant Lab (hM2://www.littlefireants.com/) or other ant control expert and in accordance Mr. Duane Hosaka with all State and Federal laws. Treatment is the responsibility of the equipment or vehicle owner. d. Gravel, building materials, or other equipment such as portable buildings should be baited using MaxForce Complete Brand Granular Insect Bait (1.01/o Hydramethylnon; http://Iittlefireants.com/Maxforce%2OComplete.pdf) or AmdroPro (0.73% Hydramethylnon; http://littlefireants.com/Amdro%20Pro.pdf) following label guidance. e. Storage areas that hold field tools, especially tents, tarps, and clothing should be baited using MaxForce Complete Brand Granular Insect Bait (1.0% Hydramethylnon; http://Iittlefireants.com/Maxforce%2OComplete.pdf) or AmdroPro (0.73% Hydramethylnon; http://Iittlefireants.com/Amdro%2OPro.pdf) following label guidance. 3. Base yards and staging areas inside and outside areas must be kept free of invasive species. a. Base yards and staging areas should be inspected at least weekly for invasive species and any found invasive removed immediately. Pay particular attention to where vehicles are parked overnight, keeping areas within 10 -meters of vehicles free of debris. Parking on pavement and not under trees, while not always practical is best. b. Project vehicles or equipment stored outside of a base yard or staging area, such as a private residence, should be kept in a pest free area. 4. All cutting tools must be sanitized to prevent the Rapid Ohia Death (ROD) fungus. a. Avoid wounding ohia trees and roots with mowers, chainsaws, weed eaters, and other tools. Cut only the minimum amount of trees and branches as approved for the project. b. All cutting tools, including machetes, chainsaws, and loppers must be sanitized to remove visible dirt and other contaminants prior to entry into natural areas or areas with native habitat, and when moving to a new project area within the native habitat area. Tools may be sanitized using a solution of >70% isopropyl alcohol or a freshly mixed 10% bleach solution. One minute after sanitizing, you may apply an oil based lubricant to chainsaw chains or other metallic parts to prevent corrosion. c. Only dedicated tools and chainsaws should be used to sample known or suspected ROD infected trees. d. Vehicles, machinery, and equipment must be cleaned as described in (1) above. 5. Imported firewood, logs, and ohia parts: a. Ohia firewood, ohia logs, and ohia parts should not be transported. 6. For individuals working in the field: a. Before going into the field, visually inspect and clean your clothes, boots, pack, radio harness, tools and other personal gear and equipment, for seeds, soil, plant parts, insects, and other debris. A small brush is handy for cleaning boots, equipment and gear. Soles of shoes should be sanitized using a solution of >70% isopropyl alcohol or a freshly mixed 10% bleach solution. R Mr. Duane Hosaka b. Immediately before leaving the field, visually inspect and clean your clothes, boots, pack, radio harness, tools, and other personnel gear and equipment, for seeds, soil, plant parts, insects, and other debris. Soles of shoes should be sanitized using a solution of >70% isopropyl alcohol or a freshly mixed 10% bleach solution. c. Little fire ants nest in trees. If you are under a tree and that tree is bumped or somehow stressed, the threat response of the ants is to fall from the leaves and sting the person under the tree. If you are subject to an ant attack, do not panic. The ants are extremely small but their stings are painful so make sure you remove all ants from your body and clothing. The stings cause inch long welts that are itchy and painful, and can last for weeks. Treat stings as you would other insect stings. In some persons stings can produce life threatening reactions. Stocking antihistamine in the first aid kit is a reasonable precaution. 7 d. Rat Lungworm disease is caused by a parasite that can infect humans who consume raw or undercooked infected snails or slugs or consume raw produce that contains a small infected snail or slug. Infection is rare but can be serious. Symptoms can include severe headache, neck stiffness, low grade fever, nausea, and vomiting anywhere from 1-6 weeks after exposure. The disease is not spread person to person. Anyone who handles snails or slugs should wear gloves and/or wash hands. Eating unwashed produce is discouraged. Harry Flim Alai -or Roy Takemoto Managing Director Barbara J. Kossow Depute Managiirg Director Duane Hosaka Housing .Administrator Alisa A. Hanselman .-assistant Housing Adminisirwor County of Hawaii Office of Housing and Community Development 1990 Kinwole Street. Suite 102 • Hilo, Hawaii 96720 • (908) 961-8379 • Fax (808) 961-8685 Existing Housing: (808) 959-4642 • Fax (808) 959 X1308 Kona: (808) 323-4300 • Fax (808) 323-4301 March 11, 2020 Ms. Robyn Thorson, Regional Director USFWS — Pacific Islands Fish and Wildlife Office 300 Ala Moana Blvd., Rm 3-122 Box 50088 Honolulu, HI 96850-5000 SUBJECT: SECTION 7, ENDANGERED SPECIES ACT CONSULTATION, REQUEST FOR SPECIES LIST FOR WEST KAWILI STREET SENIORIVETERAN HOUSING, TMK: (3) 2-4-057:030, AND (3) 2-4- 057:031 (PORTIONS), ISLAND OF HAWAH, STATE OF HAWAII. Dear Ms. Thorson, The County of Hawaii has set aside project -based vouchers by the U.S. Department of Housing and Urban Development (HUD) for qualifying residential households at or below 50% Area Median Income (AMI). West Kawili Street SeniorNeteran Housing, an affordable senior housing development proposed by EAH Inc, (dba EAH Housing), will serve households at or below 30- 80% AMI, with preference given to veterans and spouses of deceased veterans. Environmental review responsibility is conferred by HUD to the County of Hawaii (24 CFR Part 58). Project Location: The proposed project is located on the eastern side of the island of Hawaii, in the Moku of South Hilo, Ahupua`a of Waiakea, within the Waiakea Cane Lots. Waiakea land division, South Hilo District, at TMK (3) 2-4-057:030 and portions of TMK (3) 2-4-057:031. The 5.615 -acre parcel, now leased to HKI Kawili LLC, a Hawaii affiliate of EAH Housing, and easements for access through portions of Parcel 031 (TMK (3) 2-4-057:031) are being granted to EAH by leaseholder Hawai'i Island Veterans' Memorial, Inc. See the Regional Location map enclosed. Proposed Action: The proposed work includes the new construction of 92 units of Affordable Senior Rental Housing, an approximately 7,647 SF Community Center, and access easements at Uiulani Street granted to EAH Housing. 6605snrih EQUAL MOUSING OPPORTUNITY March 11, 2020 Page 2 ESA Section 7 Federally Threatened & Endangered Species On behalf of HUD. the County of Hawaii would like to request a list of threatened and endangered plant and animal species and critical habitats within the vicinity of the project to enable an appropriate determination for this project under Section 7 of the Endangered Species Act. Furthermore, to assist us in our assessment, we also respectfully ask for U.S. Fish and Wildlife Service's opinion on the likely impact of the project based on the potential issues of the location considering the proposed construction activities. Should you require any further information regarding this project, please direct your questions to our consultant at P B R HAWAII & Associates, Inc., Ca tie Cullison at ccuIIison @a pbrhawaii.corn or (868) 521-5631. Thank you for your assistance. Sincerely, Duane Hosaka Housing Administrator Enclosures: Regional Location Map Critical Habitat Map CC: PBR HAWAII & Associates, Inc. Attn: Catie Cullison 1661 Bishop St., Suite 656 Honolulu, HI 96813 West KAwili Street i° 5eniorNeteran Housing TMK: (3) 2-4-057:030 Dl's mW University of Hawai'i Hilo Campus 1 ,r > Waiakea High School Campus Waiakea Middle School PuaInako+s=" r Ululani Street Access Easement 31-B TMK: (3) 2-4-057:931, Port. .,. 1, r - Svteg*- ql Ululani Street Access Easement 31-A TMK: (3) 2-4-057:031, Port: LEGEND DATE: 3/5/2620 Project Site Location Easement 31-A Easement 31-B Hawai'i Tax Map Key Parcels Sourca: ESRI Online 6asamsp. Count' of Hawai'i, 2010. Regional Location West Kawili Street Senior/Veteran Housing E+�+ W•o lmor w wri Hortn LA.- scale (.4.) 0 250 SOP 1,000Oil I'fil{! i 11L 111 Ols4la imer. This graphic has been prepared for weral pla nn Ing pu rpoaes aMy and should not be used for boundary In lerprctsdons or oth ar spa tial on slysis. LEGEND * Project Location 'Aku'aku {Cyanea Platyphylla) Current Range USFWS Critical Habitat Hawai'i Tax Map Key Parcels DATE, 3/5/2020 Critical Habitat West KAwili Street Senior/Veteran Housing ETH Hews 4 NYn6 e�Hawal: wnn linear Scale (mils) 0 1.625 5,750 7.500 i� !'RIt Il.�Fl1ll Source: E&RI Qnkne 8asemap. County of Nawar, 20}8. Mips :Ilecos,Avs.povlecplrepanItahlelcdtica�ha Wtathtml data 2018. Disclaimer. Thiagrophrc has been prepared for ganeral planning purposes only and snout: not he used for houndary interpretation= pr other spatial analysis, Exhibit H Page Intentionally Left Blank OMB No. 2506-0177 (exp.9/30/2021) PZ MEN IlT nF U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT aG IIIIIIII �� WASHINGTON, DC 20410-1000 964A oEvey°e This Worksheet was designed to be used by those "Partners" (including Public Housing Authorities, consultants, contractors, and nonprofits) who assist Responsible Entities and HUD in preparing environmental reviews, but legally cannot take full responsibilities for these reviews themselves. Responsible Entities and HUD should use the RE/HUD version of the Worksheet. Explosive and Flammable Hazards (CEST and EA) — PARTNER https://www.hudexchange.info/environmental-review/explosive-and-flammable-facilities 1. Is the proposed HUD -assisted project itself the development of a hazardous facility (a facility that mainly stores, handles or processes flammable or combustible chemicals such as bulk fuel storage facilities and refineries)? 0 No 4 Continue to Question 2. ❑ Yes Explain: 4 Go directly to Question 5. 2. Does this project include any of the following activities: development, construction, rehabilitation that will increase residential densities, or conversion? ❑ No 4 If the RE/HUD agrees with this recommendation, the review is in compliance with this section. Continue to the Worksheet Summary below. 0 Yes 4 Continue to Question 3. Within 1 mile of the project site, are there any current or planned stationary aboveground storage containers that are covered by 24 CFR 510 Containers that are NOT covered under the regulation include: • Containers 100 gallons or less in capacity, containing common liquid industrial fuels OR • Containers of liquified petroleum gas (LPG) or propane with a water volume capacity of 1,000 gallons or less that meet the requirements of the 2017 or later version of National Fire Protection Association (NFPA) Code 58. If all containers within the search area fit the above criteria, answer "no." For any other type of aboveground storage container within the search area that holds one of the flammable or explosive materials listed in Appendix I of 24 CFR part 51 subpart C, answer "yes." ❑ No 4 Based on the response, the review is in compliance with this section. Continue to the Worksheet Summary below. Provide all documents used to make your determination. 0 Yes 4 Continue to Question 4. 4. Visit HUD's website to identify the appropriate tank or tanks to assess and to calculate the required separation distance using the electronic assessment tool. To document this step in the analysis, please attach the following supporting documents to this screen: • Map identifying the tank selected for assessment, and showing the distance from the tank to the proposed HUD -assisted project site; and • Electronic assessment tool calculation of the required separation distance. Based on the analysis, is the proposed HUD -assisted project site located at or beyond the required separation distance from all covered tanks? ❑X Yes 4 Based on the response, the review is in compliance with this section. Continue to the Worksheet Summary below. ❑ No 4 Go directly to Question 6. 5. Is the hazardous facility located at an acceptable separation distance from residences and any other facility or area where people may congregate or be present? Please visit HUD's website for information on calculating Acceptable Separation Distance. ❑ Yes 4 If the RE/HUD agrees with this recommendation, the review is in compliance with this section. Continue to the Worksheet Summary below. Provide mop(s) showing the location of the project site relative to residences and any other facility or area where people congregate or ore present and your separation distance calculations. ❑ No 4 Continue to Question 6. Provide mop(s) showing the location of the project site relative to residences and any other facility or area where people congregate or ore present and your separation distance calculations. 6. For the project to be brought into compliance with this section, all adverse impacts must be mitigated. Mitigation measures may include both natural and manmade barriers, modification of the project design, burial or removal of the hazard, or other engineered solutions. Describe selected mitigation measures, including the timeline for implementation, and attach an implementation plan. If negative effects cannot be mitigated, cancel the project at this location. Note that only licensed professional engineers should design and implement blast barriers. If a barrier will be used or the project will be modified to compensate for an unacceptable separation distance, provide approval from a licensed professional engineer. Click here to enter text. Worksheet Summary Provide a full description of your determination and a synopsis of the information that it was based on, such as: • Map panel numbers and dates • Names of all consulted parties and relevant consultation dates • Names of plans or reports and relevant page numbers • Any additional requirements specific to your program or region Include all documentation supporting your findings in your submission to HUD. An analysis of the volcanic zone the project site is located within found the risk level to be in compliance with HUD's requirements (see attached volcanic zone map and HUD guidance). The project site is also not located within a FUDS site (see enclosed FUDS map). During afield inspection of the site as part of a Phase I Environmental Site Assessment, a visual inspection for the presence of USTs or aboveground storage tanks (ASTs) was conducted. No visual evidence (i.e. vent or fill pipes, dispensers, etc.) of the presence of USTs or ASTs was observed (see Phase I Site Assessment in Exhibit F). In the absence of a state or county database forASTs, satellite imagery was utilized to check the area surrounding the project site was searched for visual evidence of ASTs within the site vicinity. Only one AST was found in the vicinity, located adjacent to the Hawaii State Agriculture Office, 1,939 feet (0.367 miles) away. After an unsuccessful effort to contact the county fire department (correspondence inquiry was unanswered), satellite tools were used to measure the width (5.75m) and length (.6m) of the AST, and the Acceptable Separation Distance (ASD) was calculated at 346.42ft for people; 64.56ft for buildings. The ASTs 1,939 foot distance from the site surpasses this minimum distance and satisfies the ASD. Therefore the project is in compliance. See enclosed AST documentation and ASD calculation. _0 0 a r a.w ���*� ��i"1� int ♦ -I.- �i • ♦,fir .♦ � �1 /�:'tY �i�\\ i'^ _+7. Arm < wy� � �'=.,a •.; "\ - v ',, .�;+,,�s wQr : � w�;{ � j'i :I� : j a.• �'• . • HO r •r - '- , ttii�� r� ;Yt.., sA ` `; a�_• . - •I .d; 5•_. •ate 'i-. �.. .-'.i o - �_ f .. r r _ r •,� \�'t -, _ � a�Z.1.s� �. .. :a- is t ' , ; .� - . �' . 1'+a .. L y♦�ly 1, -aa� ,.'^'. 4 t it ► ..la „ 'a � r s • < a . � � - J r r .. Is r Y• ♦ • 4iS Z 1 .S_. ltt ir• A•�,il .i' !� `� -.�r �� � �1 ii dee■ S ] i • e•ra tali .• ~ a Cep • •.. ' � ��• � . � ; �•. 1 ;�\.. „ _ •ar,'j� T'1�. , � • . 1 � � � � ^fir. 'lZn i! r ,r�.lr • . aN r.• � 7.. � ,� • t _ 'N A r a rt a 1. - al* . a a ��' � �, � .r ar• +`,•� t. 3 � , r ± � a � . +; � • C,Y . ' �= �_- -- .e- � + �,t t ,Y ; y r _!i. 4 • � t a 1 � ♦ . ld � . . It + a .,n } 11 •.. • � .. t �-• s • :tea` t ♦ t � . aR) 1• • +f is . a,. f.. :. �� �sa] r t - • ��a t �. „ a aryl � l +-tat-a +•1 e {i ♦ t• _� i 3 �+ .rt ♦'• :. •.� t � : t � �f 'r.. ?r ` Cil ..� .1...�_i �Idfl Mr ' r 31 ' ♦ _ •� "f rs.' ♦ a =•t �•� - '_, . � ♦!�aia� .t 'a� a � � a, iY.��'� .rr.a - 1,-[ e�.'y�t: • . ..• a+.==s_'� _ 1���a•� a� T� •='r taz FF. ... -'r•=�=:��J :. r ; n s �'' J � ? '' � of - � v •. '`/ r •' 1�' \' 'A • ra � •, i..' ` �• =-'}.. �...=i • , .. a �A � . ; '^ • _ .a i { • �' + Hyl r � .' < • �• f1 a mi. O D) 7 _3 7 CD 0 N O C 0 (D N E = CTI (D D) 3 V fV v rn v UI 03 w = IJ 0 y O CD IJ v _0 00 co (D IJ n V ul N _N E O T p C O =3 N) rn O W co m Q 0w O fD N `I O E�� j��( Pl O N v O CD �I N 7 T O CD SA Z co C a m N O I L 40 0 0 EF 0 0 0 J 0 3 N CA c0 E r O O m a C) 11 N 7 O Y O 7 D 6/12/2020 Acceptable Separation Distance (ASD) Electronic Assessment Tool - HUD Exchange Home (/) > Programs (/programs/) > Environmental Review (/programs/environmental- review/) > ASD Calculator Acceptable Separation Distance (ASD) Electronic Assessment Tool The Environmental Planning Division (EPD) has developed an electronic -based assessment tool that calculates the Acceptable Separation Distance (ASD) from stationary hazards. The ASD is the distance from above ground stationary containerized hazards of an explosive or fire prone nature, to where a HUD assisted project can be located. The ASD is consistent with the Department's standards of blast overpressure (0.5 psi -buildings) and thermal radiation (450 BTU/ft2- hr - people and 10,000 BTU/ft2 - hr - buildings). Calculation of the ASD is the first step to assess site suitability for proposed HUD -assisted projects near stationary hazards. Additional guidance on ASDs is available in the Department's guidebook "Siting of HUD- Assisted Projects Near Hazardous Facilities" and the regulation 24 CFR Part 51, Subpart C, Sitting of HUD -Assisted Projects Near Hazardous Operations Handling Conventional Fuels or Chemicals of an Explosive or Flammable Nature. Note: Tool tips, containing field specific information, have been added in this tool and may be accessed by hovering over the ASD result fields with the mouse. Acceptable Separation Distance Assessment Tool Is the container above ground? Is the container under pressure? Does the container hold a cryogenic liquified gas? Is the container diked? What is the volume (gal) of the container? What is the Diked Area Length (ft)? What is the Diked Area Width (ft)? Calculate Acceptable Separation Distance Diked Area (sqft) ASD for Blast Over Pressure (ASDBOP) Yes: O No: ❑ Yes: 0 No: ❑ Yes: 0 No: ❑ Yes: ❑ No: 0 1717 https://www.hudexchange.info/programs/environmental-review/asd-calculator/ 1/2 6/12/2020 Acceptable Separation Distance (ASD) Electronic Assessment Tool - HUD Exchange ASD for Thermal Radiation for People (ASDPPU) 346.42 ASD for Thermal Radiation for Buildings (ASDBPU) 64.56 ASD for Thermal Radiation for People (ASDPNPD) ASD for Thermal Radiation for Buildings (ASDBNPD) For mitigation options, please click on the following link: Mitigation Options (/resource/3846/acceptable-separation-distance-asd-hazard-mitigation-options/) Providing Feedback & Corrections After using the ASD Assessment Tool following the directions in this User Guide, users are encouraged to provide feedback on how the ASD Assessment Tool may be improved. Users are also encouraged to send comments or corrections for the improvement of the tool. Please send comments or other input using the Contact Us (https://www.hudexchange.info/contact-us/) form. Related Information • ASD User Guide (/resource/3839/acceptable-separation-distance-asd-assessment-tool- user-guide/) • ASD Flow Chart (/resource/3840/acceptable-separatio n-distance-asd-flowchart/) https://www.hudexchange.info/programs/environmental-review/asd-calculator/ 2/2 QL co � 00 T— C) � Q U) r-) � LL ƒ E r° co « E ! 2 .) � � _ 0- 0 � U) O D ± * 2 i o CL k � $ � @ CL @ � e § / � §_ § 2« @ _ LLJ // }� \\ U)} oe =e, § 2 _ o LL < , 2 Z® _ LU\§ _ C < < ) $ �2 2 LL J «LU Q = \ kms, \§ IL 22 « -& §® / C) S 7-1 �C) \w CL Q _ § 0 z \ �e ƒ E r° co « E ! 2 .) � � _ 0- 0 � U) O D ± * 2 i o CL k � $ � @ CL @ � e § 4/30/2020 FUDS Annual Report to Congress - 2018 FUDS Property Point:WAIAKEA STORAGE AREA Installation ID H1997991`406600 FUDS Number H09HI0345 Property Name WAIAKEA STORAGE AREA Status Properties without projects EMS MAP Link More info Eligibility Eligible Has Projects No City H I LO County HAWAII State HI EPA Region 09 Congressional District 02 District Honolulu District (POH) Latitude 19.70 Longitude -155.07 NPL Status Code Not Listed Current Owner Private Sector; State Government FY 2018 https://geoportal-dmzu.usace.anny.mil/s 1portal/apps/webappviewer/index.html?id=879bce2d5add48albeO6e375ff942c6d 1/2 Zone 8 Project Site Legend - Project Site Location Volcano Hazard Zones (1 highest, 9 lowest) 2 3 4 5 6 7 8 Increasing severity of hazard Zone 3 Volcanic Hazard West Kawili Street Senior/Veteran Housing 9 EAH Housing Island of Hawaii North Linear Scale (miles) 0 1,000 2,000 4,000 0WI1 PRR H.AbV,aII ti 7�.= H —11c 1— INS_ Source: State of Hawai'i, Department of Transportation, 2002. County of Hawai'i, 2019. ESRI Basemap, 2016. C U.S. DEP(_ EI r -NT OF HOUSING AND URBAN DEC HENT Honolulu office Seven Waterfront Plaza, Suite 500 �,,,,,,�•• 500 Ala Moana Boulevard Honolulu, Hi 96813 HUD Volcanic Policy on the Island of Hawaii March 1, 1991 Background In 1971 HUD established a policy which responded to volcanic hazards on the Island of Hawaii. Under this policy certain areas were identified as being unacceptable for HUD programs. These included the Puna area exposed to the Kiluea east rift zone and the South Kona and Kau west of Naalehu exposed to Mauna Loa and its rift zones. The 1971 policy, although based on geologic data current at that time, was expressed as a very generalized boundary line. Areas within that boundary line are considered HUD program non --participation areas. During the 1970's and 80's the volcanic hazards policy was rarely used as a basis for evaluating, modifying, or rejecting proposals for HUD assistance --essentially because urbanization in general and HUD -assisted projects in par- ticular were not locating in high hazard zones. In recent years, as land development activities expand, HUD/FHA has increasingly received inquiries regarding program assistance near or within the 1971 volcanic hazard non -participation areas. In response to this interest and because the 1971 policy was expressed as a very generalized boundary line, HUD decided to re-evaluate and update the policy. Basis For a Revised Policy The re-evaluation of the volcanic hazards policy is now complete. During its policy review HUD held numerous meetings and discussions with members of the scientific community, and with State and local governmental organizations. In addition, a wide range of technical documents, studies, and plans prepared by scientific and governmental organizations were examined. Information from these sources has been used to develop a more refined and up -to --date HUD volcanic hazards policy as it applies to various geographic areas on the Island of Hawaii. Except for a newly designated area to the northeast of Mauna Loa, the 1990 and the 1971 HUD non -participation areas are not significantly changed in location or extent. The 1990 boundaries are more closely based on known geologic features and current estimates of the U.S.G.S. Hawaiian Volcano Observatory. The attached map is provided for illustrative purposes only. Actual administration of the Policy will be based upon the U.S.G.S. 1:250,000 and 1:24,000 scale maps retained in the HUD Honolulu Office, L HUD, in consultation with U.S.G.S. geologists at the Menlo Park Center in California and at the Volcano Observatory, reviewed 20 volcanic zones involving lava flows, subsidence and ground fracture, tephra falls, volcanic gas, and pyroclastic surge. Ultimately HUD identified two zones as being particularly hazardous. These are defined by the U.S.G.S. Observatory as lava flow zones #1 and #2. "Zone 1 consists of the summit areas and active parts of the rift zones of Kilaua and Mauna Loa..." "These areas contain the sites of most historical eruptions..." Zone 2 consists of several areas that are adjacent to and downslope from the active rift zones of Kilauea and Mauna Loa and therefore are subject to burial by lava flows of even small volume eruptions in those rift zones."* It was concluded that these two zones should be classified as non -participation areas for the purpose of HUD program assistance. For the purpose of simplification and ease of administration the two zones were integrated so that a single (composite) zone or non -participation boundary line provides the basis for HUD's volcanic hazard policy. Most of the HUD non -participation area falls within parks, conservation areas, or other state and federally - owned lands. Because housing and other urban uses are prohibited in these areas, HUD program assistance will not be sought. However, a limited extent of the non - participation area will not be enclosed by federal or state lands. in these areas we must rely entirely upon lava flow boundaries for zones #1 and #2, as defined by the U.S.G.S. Hazard Policy Implementation The volcanic hazards policy should be applied in a manner which is consistent with the Department's environmental regulatory framework. Thus all HUD programs, projects, and actions which are subject to 24 CFR, Part 50, Protection and Enhancement of Environmental Quality_ should also be subject to the volcanic hazards policy contained herein. These programs include HUD Housing programs and McKinney Act Programs administered by non-profit organizations. Therefore, proposals located within the non - participation area and involving new construction, resale, refinancing, acquisition, conversion of non-residential uses to residential uses, and major or minor rehabilitation are deemed unacceptable. Authority for the withholding of HUD program assistance, for reasons of environmental hazard, is contained in a number of applicable HUD policy, regulatory, and procedural documents. * Mullineaux, D.R., Peterson, D. W., and Crandell, D.R., 1985, Volcanic Hazards in the Hawaiian Islands. 3 The volcanic hazard policy will also apply to all programs, projects, and actions which are subject to 24 CFR, Part 58, Environmental Review Procedures for the Community Development Block Grant, Rental Rehabilitation. -and Housing Development Grant Proms. However, all programs covered by Part 58 are administered by local or state government grantees, including McKinney Act programs subject to Part 58. In these programs the responsibility to comply with federal environmental law has been assigned, by the Congress, to the grantee. While HUD must assure that the grantee comply with the procedural steps contained in federal environmental laws, it (HUD) is constrained in its ability to impose substantive requirements. However, when HUD considers an area unacceptable for HUD -administered Housing Programs, as has been determined here, HUD has an obligation to advise grantees not to utilize CDBG funded activities in support of physical development located in U.S.G.S. lava flow zones #1 and #2. Nevertheless, the grantee remains the ultimate decision -maker regarding an acceptable level of risk exposure in CDBG projects. However, that discretion must be exercised responsibly. The standard for the consideration of volcanic hazards is found at 24 CFR, Part 51 and HUD Notice 79-33. Within the context of Part 58 these authorities essentially provide investigative and analytic performance standards rather than explicit requirements regarding the acceptability of projects. Therefore, if the grantee uses CDBG funds in support of development activities -within U.S.G.S. lava flow zones #1 and #2, we would expect the -record to clearly demonstrate that the volcanic hazard was identified according to U.S.G.S. volcanic hazard maps, that alternatives were considered, that hazards were evaluated against program needs, and that mitigation measures (if any) were considered and, if practicable, included as part of the CDBG activity. Appeals to HUD Hazard Policies As a general rule the farther up-slope within a non - participation area, the greater the hazard from lava flows. In theory, the non -participation line signifies the boundary separating hazardous from non -hazardous areas. However, similar to most hazards addressed in HUD policy and regulation (industrial fire and explosion, toxic materials, flooding, aircraft clear zones), the likelihood and severity of hazard exposure is more accurately expressed as a curve --- with severity and the probability of occurrence increasing as one approaches the cause of the hazard. In the hazards listed above, the non --participation area boundary line represents a best estimate of the probable areal extent of an unacceptable exposure if a hazard event occurs. In spite of the gradational character of most hazards, the areal 4 extent of a designated unacceptable zone is normally considered by HUD to be non-negotiable. The lowest level of severity anticipated within an unacceptable zone is considered unacceptable as a matter of policy. In all cases the selection of an unacceptable threshold is based on the best available information and on specialized expertise. HUD's policy with regard to Hawaiian lava flows is considered to be non-negotiable. As in instances involving other types of environmental hazards, a claim that a particular site, within a defined hazard zone, is not exposed to the hazard is a claim which would have to be substantiated by the authoritative agency assigned an oversight role or having specialized expertise in the specific hazard. In the case of lava flow hazards on the Island of Hawaii the authoritative agency is the U.S.G.S. Hawaiian Volcano Observatory. Attachment C, Exhibit I Page Intentionally Left Blank OMB No. 2506-0177 (exp.9/30/2021) U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT !* IIIIIIII * WASHINGTON, DC 20410-1000 )q6, Je t This Worksheet was designed to be used by those "Partners" (including Public Housing Authorities, consultants, contractors, and nonprofits) who assist Responsible Entities and HUD in preparing environmental reviews, but legally cannot take full responsibilities for these reviews themselves. Responsible Entities and HUD should use the RE/HUD version of the Worksheet. Farmlands Protection (CEST and EA) - PARTNER https://www.hudexchange.info/envi ronmenta I-review/farmlands-protection 1. Does your project include any activities, including new construction, acquisition of undeveloped land or conversion, that could convert agricultural land to a non-agricultural use? ❑ Yes 4 Continue to Question 2. 0 No 4 If the RE/HUD agrees with this recommendation, the review is in compliance with this section. Continue to the Worksheet Summary below. 2. Does "important farmland," including prime farmland, unique farmland, or farmland of statewide or local importance regulated under the Farmland Protection Policy Act, occur on the project site?You may use the links below to determine important farmland occurs on the project site: ■ Utilize USDA Natural Resources Conservation Service's (NRCS) Web Soil Survey http://websoiIsurvey.nres.usda.gov/app/HomePage.htm ■ Check with your city or county's planning department and ask them to document if the project is on land regulated by the FPPA (zoning important farmland as non-agricultural does not exempt it from FPPA requirements) ■ Contact NRCS at the local USDA service center http://off ices.sc.egov.usda.gov/locator/app?agency=nres or your NRCS state soil scientist https://www.nres.usda.gov/wps/porta I/nres/detail/soils/contactus/?cid=nres142 p2_053951 for assistance ❑ No 4 If the RE/HUD agrees with this recommendation, the review is in compliance with this section. Continue to the Worksheet Summary below. Provide any documents used to make your determination. ❑ Yes 4 Continue to Question 3. 3. Consider alternatives to completing the project on important farmland and means of avoiding impacts to important farmland. Complete form AD -1006, "Farmland Conversion Impact Rating" and contact the state soil scientist before sending it to the local NRCS District Conservationist. Work with NRCS to minimize the impact of the project on the protected farmland. When you have finished with your analysis, return a copy of form AD -1006 to the USDA-NRCS State Soil Scientist or his/her designee informing them of your determination. Work with the RE/HUD to determine how the project will proceed. Document the conclusion: ❑Project will proceed with mitigation. Explain in detail the proposed measures that must be implemented to mitigate for the impact or effect, including the timeline for implementation. Click here to enter text. 4 If the RE/HUD agrees with this recommendation, the review is in compliance with this section. Continue to the Worksheet Summary below. Provide form AD -1006 and all other documents used to make your determination. ❑Project will proceed without mitigation. Explain why mitigation will not be made here: Click here to enter text. 4 If the RE/HUD agrees with this recommendation, the review is in compliance with this section. Continue to the Worksheet Summary below. Provide form AD -1006 and all other documents used to make your determination. Worksheet Summary Provide a full description of your determination and a synopsis of the information that it was based on, such as: • Map panel numbers and dates • Names of all consulted parties and relevant consultation dates • Names of plans or reports and relevant page numbers • Any additional requirements specific to your program or region Include all documentation supporting your findings in your submission to HUD. The proposed project includes the new construction of a senior housing complex on a previously undeveloped lot within an established residential neighborhood. The State of Hawaii classifies land through the Agricultural Lands of Importance to the State of Hawaii (ALISH) system and Land Bureau System (LSB), which serve to identify all lands suitable for agricultural uses. The proposed project is not located within an area designated as 'Prime' or any other classification of farmable land by the ALISH or LSB rating systems (see ALISH and LSB maps attached). Given its unclassified status, and its location within a developed neighborhood which is not suitable for agricultural production, the project is in compliance with the Farmland Protection Policy Act. � o � � w Edena St = =r [ Kawai o WW Kavua1'ani 51 m i tr. N W Kaw'ailani St o o �K z — chi is m� 7 s _ Legend kp Project Site Location Bayfront Hwy A -Very Good Karnehamet-o Ave B - Good ,t./�` •Alen aio sfrejm i_9:•K,ain eh a m eh a•A,,e e m Q a H� f .j Un NerBdy Kua'.va Sl �� �p Lmoh Park �d 9ye 3' Waiba Riverto o 5\ yid P\a Hilo s•, State Park Park Prince L q St �iP \ Pata 9Lq ,. z. Hoowtu Park l� Y >iirgs �ayQo S� c 9 E Fk%t Q° C5 S 55 v� FalPa' J 2000 :_1_W.Puainako-Std Gv 4 �e16 PIILOni St •b o °N< N� (/ y JF tir ^ Y PF X 3 -- pfai'z HE HuaUniSt ttj Noeau St I v7ldmM'Dt f La a t cr � v J\\ Kekuanaoa St S\ z �� Arrpo ✓7 \�6 o \PJ S\ S\ 4,8 gena rJ�� �aJ \ °rplask =_° _ 3 Rd lertarHSt C.7K En LO' 0 Nbhouh �dh, di Pak E Lanikaula Sl 'hij� NOe SJ S� od University Hilo E Kawdl St <P, Freights S\ Nursery and Park 1310,.1.Arboretum \,ate wca O m� POt13 c Waiakea D o IS _Q m' Kukila Sl � Ha.vaien v 0 � o � � w Edena St = =r [ Kawai o WW Kavua1'ani 51 m i tr. N W Kaw'ailani St o o �K z — chi is m� 7 s _ Legend Project Site Location LSB Land Classification A -Very Good B - Good C - Fair e E -Very Poor E tvbkaala St Source: Land Study Bureau, 2012. Hawaii County, 2019. ESRI Basemap, 2016. .j Un NerBdy fF �p of I-hwaiii Hilo Lokahi �� tfi Park Prince L Fo Kuhn o Plaa LO c 9 E Fk%t 2000 FalPa' J 2000 :_1_W.Puainako-Std o Poli (/ y JF C PF fi HE l Noeau St I v7ldmM'Dt f La a t cr � v W KahaoPea St z LO' � o � � w Edena St = =r [ Kawai o WW Kavua1'ani 51 m i tr. N W Kaw'ailani St o o �K z — chi is m� 7 s _ Legend Project Site Location LSB Land Classification A -Very Good B - Good C - Fair D - Poor E -Very Poor Unclassified Source: Land Study Bureau, 2012. Hawaii County, 2019. ESRI Basemap, 2016. Land Study Bureau West Mwili Street Senior/Veteran Housing EAH Housing Island of Hawaii North Linear Scale (miles) o soo 1,000 2,000 Mill,, PRR HA\-Y'.4II Legend Project Site Location ALISH Classification - Other ALISH Prime ALISH Unclassified Source: State Department of Agriculture, 1977. Hawaii County, 2019. ESRI Basemap, 2016. Agricultural Lands of Importance to the State of Hawaii (ALISH) West Mwili Street Senior/Veteran Housing EAH Housing Island of Hawaii North Linear Scale (miles) o soo 1,000 2,000 MillM 7�.= , '," "i" 1. ,, PRR HA\-Y'.4II Bayfront Hwy Karnehametu Ave kp /�` •Alen aio strejm 1 9. K,ain eh am eh a•A,,e o Q a H0 f Lmoln Park 9ye 3' Waiba Riverto o 5` �d State Park Hilo s•, q PataIn 9Lq ,_ z. Hoowtu Park l� Y Yti1na Q° C5 S 55 v� �j. £ �e16 Fiil�niSt •b o N��`� o fir ^ Y pfaiz v HuaUni St 71] a2l ` r� �y� k "'o g� K1k13n30a St �� Arrpo o IPJ S� rJ" c ✓7 Rd S$ gena �a� ` otp�ast C K =_° _ 3 LerlarHSt �D. 9` N o � aha m 1Gf� y7 L� Nbhouli Fah, N, �iij� Park � NOe SJ E Lanikaula Sl S� od University <P, Freights Hilo S� Nursery and E Kawill St Park 1310,.1.Arboretum vas `r'O m d y 4� z D N' U o a E o � 4 e 44 .j Un NerBdy �p to "' of Fhwaii H5b Lokshi Park . I& ,F e� y 0 9 2000 °ka In a k o .S J 20o0 W�Puainako-Std o v a D W KahaOPea St z Lo° � w Edena St = = [ Kawai t W Kawaibni tr.- � e W Kawailani St a' o �K S Legend Project Site Location ALISH Classification - Other ALISH Prime ALISH Unclassified Source: State Department of Agriculture, 1977. Hawaii County, 2019. ESRI Basemap, 2016. Agricultural Lands of Importance to the State of Hawaii (ALISH) West Mwili Street Senior/Veteran Housing EAH Housing Island of Hawaii North Linear Scale (miles) o soo 1,000 2,000 MillM 7�.= , '," "i" 1. ,, PRR HA\-Y'.4II Exhibit 1 Page Intentionally Left Blank OMB No. 2506-0177 (exp. 9/30/2021) U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT !* IIIIIIII * WASHINGTON, DC 20410-1000 )q6, Je t This Worksheet was designed to be used by those "Partners" (including Public Housing Authorities, consultants, contractors, and nonprofits) who assist Responsible Entities and HUD in preparing environmental reviews, but legally cannot take full responsibilities for these reviews themselves. Responsible Entities and HUD should use the RE/HUD version of the Worksheet. Floodplain Management (CEST and EA) — PARTNER https://www.hudexchange.info/envi ronmenta I-review/floodplain-ma nagement 1. Does 24 CFR 55.12(c) exempt this project from compliance with HUD's floodplain management regulations in Part 55? ❑ Yes Provide the applicable citation at 24 CFR 55.12(c) here. If project is exempt under 55.12(c)(6) or (8), provide supporting documentation. Click here to enter text. 4 If the RE/HUD agrees with this recommendation, the review is in compliance with this section. Continue to the Worksheet Summary below. Continue to the Worksheet Summary. 0 No 4 Continue to Question 2. 2. Provide a FEMA/FIRM map showing the site. The Federal Emergency Management Agency (FEMA) designates floodplains. The FEMA Map Service Center provides this information in the form of FEMA Flood Insurance Rate Maps (FIRMS). Does your project occur in a floodplain? 0 No 4 Continue to the Worksheet Summary below. ❑ Yes Select the applicable floodplain using the FEMA map or the best available information: ❑ Floodway 4 Continue to Question 3, Floodways ❑ Coastal High Hazard Area (V Zone) 4 Continue to Question 4, Coastal High Hazard Areas ❑ 500 -year floodplain (B Zone or shaded X Zone) 4 Continue to Question 5, 500 -year Floodplains ❑ 100 -year floodplain (A Zone) 4 The 8 -Step Process is required. Continue to Question 6, 8 -Step Process 3. Floodways Is this a functionally dependent use? ❑ Yes The 8 -Step Process is required. Work with HUD or the RE to assist with the 8 -Step Process. 4 Continue to Worksheet Summary. ❑ No 4 Federal assistance may not be used at this location unless an exception in 55.12(c) applies. You must either choose an alternate site or cancel the project. 4. Coastal High Hazard Area Is this a critical action such as a hospital, nursing home, fire station, or police station? ❑ Yes 4 Critical actions are prohibited in coastal high hazard areas unless an exception in 55.12(c) applies. You must either choose an alternate site or cancel the project. ❑ No Does this action include new construction that is not a functionally dependent use, existing construction (including improvements), or reconstruction following destruction caused by a disaster? ❑ Yes, there is new construction of something that is not a functionally dependent use. New construction must be designed to FEMA standards for V Zones at 44 CFR 60.3(e) (24 CFR 55.1(c)(3)(i)). 4 Continue to Question 6, 8 -Step Process ❑ No, this action concerns only existing construction. Existing construction must have met FEMA elevation and construction standards for a coastal high hazard area or other standards applicable at the time of construction. 4 Continue to Question 6, 8 -Step Process 5. 500 -year Floodplain Is this a critical action? ❑ No 4 If the RE/HUD agrees with this recommendation, the review is in compliance with this section. Continue to the Worksheet Summary below. Dyes 4 Continue to Question 6, 8 -Step Process 6. 8 -Step Process. Is this 8 -Step Process required? Select one of the following options: ❑ 8 -Step Process applies. This project will require mitigation and may require elevating structure or structures. See the link to the HUD Exchange above for information on HUD's elevation requirements. 4 Work with the RE/HUD to assist with the 8 -Step Process. Continue to Worksheet Summary. ❑ 5 -Step Process is applicable per 55.12(a)(1-3). Provide the applicable citation at 24 CFR 55.12(a) here. Click here to enter text. 4 Work with the RE/HUD to assist with the 5 -Step Process. Continue to Worksheet Summary. ❑ 8 -Step Process is inapplicable per 55.12(b)(1-4). Provide the applicable citation at 24 CFR 55.12(b) here. Click here to enter text. 4 If the RE/HUD agrees with this recommendation, the review is in compliance with this section. Continue to the Worksheet Summary below. Worksheet Summary Provide a full description of your determination and a synopsis of the information that it was based on, such as: • Map panel numbers and dates • Names of all consulted parties and relevant consultation dates • Names of plans or reports and relevant page numbers • Any additional requirements specific to your program or region Include all documentation supporting your findings in your submission to HUD. The proposed project is located in the FEMA -designated flood zone area X, which is determined to be outside of the 500 -year (0.2% annual chance) floodplain. Please see attached FHAT (Flood Hazard Assessment Tool) Report of FEMA FIRM panel 1551660904E (September 29, 2017) for reference. Therefore, the project does not occur in a Special Flood Hazard Area, and is in compliance with Executive Order 11988 and this section. �p"...5....,� p Flood Hazard Assessment Report www.hawaiinfip.org FLOOD HAZARD ASSESSMENT TOOL LAYER LEGEND • •••• SPECIAL FLOOD HAZARD AREAS (SFHAs) SUBJECT TO INUNDATION BY a.' �@ r� THE 1% ANNUAL CHANCE FLOOD - The 1% annual chance flood (100- year), also know as the base flood, is the flood that has a 1% chance of being equaled or exceeded in any given year. SFHAs include Zone A, AE, AH, AO, V, and VE. The Base Flood Elevation (BFE) is the water surface elevation of the 1% annual chance flood. Mandatory flood insurance Property Information Notes: purchase applies in these zones: Zone A: No BFE determined. COUNTY: HAWAII TMK NO: (3) 2-4-057:030 Zone AE: BFE determined. WATERSHED: WAILOA Zone AH: Flood depths of 1 to 3 feet (usually areas of ponding); BFE determined. PARCELADDRESS: ADDRESS NOT DETERMINED HILO, HI 96720 Zone AO: Flood depths of 1 to 3 feet (usually sheet flow on sloping terrain); average depths determined. Flood Hazard Information FIRM INDEX DATE: SEPTEMBER 29, 2017 Zone V: Coastal flood zone with velocity hazard (wave action); LETTER OF MAP CHANGE(S): NONE no BFE determined. Zone VE: Coastal flood zone with velocity hazard (wave action); BFE determined. FEMA FIRM PANEL: 1551660904F PANEL EFFECTIVE DATE: SEPTEMBER 29, 2017 AEF: Floodway areas in Zone AE. The floodway is the _Zone channel of stream plus any adjacent floodplain areas that must be kept free of encroachment so that the 1% annual chance flood can be carried without increasing the BFE. NON -SPECIAL FLOOD HAZARD AREA - An area in a low-to-moderate risk THIS PROPERTY IS WITHIN A TSUNAMI EVACUTION ZONE: NO flood zone. No mandatory flood insurance purchase requirements apply, FOR MORE INFO, VISIT: http://www.scd.hawaii.gov/ but coverage is available in participating communities. THIS PROPERTY IS WITHIN A DAM EVACUATION ZONE: NO FOR MORE INFO, VISIT: http://dinreng.hawaii.gov/dam/ Zone XS (X shaded): Areas of 0.2% annual chance flood; areas of 1% annual chance flood with average depths of less than 1 foot or with drainage areas less than 1 square mile; and areas protected by levees from 1% annual chance flood. Zone X: Areas determined to be outside the 0.2% annual chance 0 600 1,200 ft floodplain. Disclaimer: The Hawaii Department of Land and Natural Resources (DLNR) assumes no responsibility arising from the use, accuracy, completeness, and timeliness of any information contained in this report. Viewers/Users are OTHER FLOOD AREAS responsible for verifying the accuracy of the information and agree to indemnify the DLNR, its officers, and employ- Zone D: Unstudied areas where flood hazards are undeter- ees from any liability which may arise from its use of its data or information. If this map has been identified as 'PRELIMINARY, please note that it is being provided for informational purposes and is not to be used for flood insurance rating. Contact your county floodplain manager for flood zone determina- tions to be used for compliance with local floodplain management regulations. mined, but flooding is possible. No mandatory flood insurance purchase apply, but coverage is available in participating commu- nities. Exhibit K Page Intentionally Left Blank OMB No. 2506-0177 (exp. 9/30/2021) PZ MEN IlT nF U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT aG IIIIIIII �� WASHINGTON, DC 20410-1000 964A oEvey°e This Worksheet was designed to be used by those "Partners" (including Public Housing Authorities, consultants, contractors, and nonprofits) who assist Responsible Entities and HUD in preparing environmental reviews, but legally cannot take full responsibilities for these reviews themselves. Responsible Entities and HUD should use the RE/HUD version of the Worksheet. Historic Preservation (CEST and EA) — PARTNER https://www.hudexchange.info/environmental-review/historic-preservation Threshold Is Section 106 review required for your project? ❑ No, because a Programmatic Agreement states that all activities included in this project are exempt. (See the PA Database to find applicable PAs.) Either provide the PA itself or a link to it here. Mark the applicable exemptions or include the text here: Click here to enter text. 4 Continue to the Worksheet Summary. ❑ No, because the project consists solely of activities included in a No Potential to Cause Effects memo or other determination [36 CFR 800.3(a)(1)]. Either provide the memo itself or a link to it here. Explain and justify the other determination here: Click here to enter text. 4 Continue to the Worksheet Summary. ❑XYes, because the project includes activities with potential to cause effects (direct or indirect). 4 Continue to Step 1. The Section 106 Process After determining the need to do a Section 106 review, HUD or the RE will initiate consultation with regulatory and other interested parties, identify and evaluate historic properties, assess effects of the project on properties listed on or eligible for the National Register of Historic Places, and resolve any adverse effects through project design modifications or mitigation. Step 1: Initiate consultation Step 2: Identify and evaluate historic properties Step 3: Assess effects of the project on historic properties Step 4: Resolve any adverse effects Only RE or HUD staff may initiate the Section 106 consultation process. Partner entities may gather information, including from SHPO records, identify and evaluate historic properties, and make initial assessments of effects of the project on properties listed in or eligible for the National Register of Historic Place. Partners should then provide their RE or HUD with all of their analysis and documentation so that they may initiate consultation. Step 1 - Initiate Consultation The following parties are entitled to participate in Section 106 reviews: Advisory Council on Historic Preservation; State Historic Preservation Officers (SHPOs); federally recognized Indian tribes/Tribal Historic Preservation Officers (THPOs); Native Hawaiian Organizations (NHOs); local governments; and project grantees. The general public and individuals and organizations with a demonstrated interest in a project may participate as consulting parties at the discretion of the RE or HUD official. Participation varies with the nature and scope of a project. Refer to HUD's website for guidance on consultation, including the required timeframes for response. Consultation should begin early to enable full consideration of preservation options. Use the When To Consult With Tribes checklist within Notice CPD -12-006: Process for Tribal Consultation to determine if the RE or HUD should invite tribes to consult on a particular project. Use the Tribal Directory Assessment Tool (TDAT) to identify tribes that may have an interest in the area where the project is located. Note that only HUD or the RE may initiate consultation with Tribes. Partner entities may prepare a draft letter for the RE or HUD to use to initiate consultation with tribes, but may not send the letter themselves. List all organizations and individuals that you believe may have an interest in the project here: State Historic Preservation Department (consulted see enclosed correspondence) Mrs. C. Noelani Ho `opai Hui Mdlama Ola Nd `Oiwi (Responded to consultation request? No) Mrs. Noe Scott Hui Mdlama Ola Nd `Oiwi (No) Mr. Samson L. Brown An Puni O Hawai `i (No) Mr. Joseph Kuhio Lewis Council for Native Hawaiian Advancement (No) Ms. Lahela Williams Hawaiian Community Assets, Inc. (No) Mr. Patrick Kahawaiolaa Keaukaha Community Association (No) Mr. Kimo Wheeler Royal Order of Kamehameha (No) Mrs. Noe Noe Wong -Wilson Hawaiian Civic Club of Hilo (No) Sylvia M. Hussey Office of Hawaiian Affairs (No) No 'el Tagab-Cruz I Ola Hdloa Center for Hawai `i Life Styles (Yes) Ola Jenkins Nd Wahine O Kamehameha (No) Luana Kawelu Merrie Monarch Festival (Yes) Carleen Haunani Medeiros Alli Like Inc., Kumu Kahi Elderly Services (Yes) Mapuana Waipd Resident of Keallikaha (No) Larry Kimura Ka Haka `Ula O Ke `elikolani (Yes) Kalena Silva Ka Haka `Ula O Ke `elikolani (No) Ndko `olani Warrington Resident of Pana `ewa (Yes) Kaldho `ohie Mossman Resident of Pana `ewa (Yes) Maile Lu uwai Keaukaha-Pana `ewa Farmers Association (No) Louis Hao DHHL, East Hawai `i District Office, Supervisor (No) Kiersten Faulkner Historic Hawai `i Foundation (No) Kdwika Urakami Queen Lili `uokalani Children' Center (No) 4 Continue to Step 2. Step 2 - Identify and Evaluate Historic Properties Provide a preliminary definition of the Area of Potential Effect (APE), either by entering the address(es) or providing a map depicting the APE. Attach an additional page if necessary. As there were no historic properties identified within the APE through consultation, and as none of the previously recorded potential historic properties are currently extant in the APE, the recommended determination of effect for the West Kdwili Street Senior/Veteran Housing undertaking is "no historic properties affected." Gather information about known historic properties in the APE. Historic buildings, districts and archeological sites may have been identified in local, state, and national surveys and registers, local historic districts, municipal plans, town and county histories, and local history websites. If not already listed on the National Register of Historic Places, identified properties are then evaluated to see if they are eligible for the National Register. Refer to HUD's website for guidance on identifying and evaluating historic properties. In the space below, list historic properties identified and evaluated in the APE. Every historic property that may be affected by the project should be listed. For each historic property or district, include the National Register status, whether the SHPO has concurred with the finding, and whether information on the site is sensitive. Attach an additional page if necessary. Click here to enter text. Provide the documentation (survey forms, Register nominations, concurrence(s) and/or objection(s), notes, and photos) that justifyyour National Register Status determination. Was a survey of historic buildings and/or archeological sites done as part of the project? If the APE contains previously unsurveyed buildings or structures over 50 years old, or there is a likely presence of previously unsurveyed archeological sites, a survey may be necessary. For Archeological surveys, refer to HP Fact Sheet #6, Guidance on Archeological Investigations in HUD Protects. ❑ Yes 4 Provide survey(s) and report(s) and continue to Step 3. Additional notes: Click here to enter text. ❑X No 4 Continue to Step 3. Step 3 - Assess Effects of the Project on Historic Properties Only properties that are listed on or eligible for the National Register of Historic Places receive further consideration under Section 106. Assess the effect(s) of the project by applying the Criteria of Adverse Effect. (36 CFR 800.5) Consider direct and indirect effects as applicable as per HUD guidance. Choose one of the findings below to recommend to the RE or HUD. Please note: this is a recommendation only. It is not the official finding, which will be made by the RE or HUD, but only your suggestion as a Partner entity. ❑X No Historic Properties Affected Document reason for finding: ❑X No historic properties present. ❑ Historic properties present, but project will have no effect upon them. ❑ No Adverse Effect Document reason for finding and provide any comments below. Comments may include recommendations for mitigation, monitoring, a plan for unanticipated discoveries, etc. Click hereto enter text. ❑ Adverse Effect Document reason for finding: Copy and paste applicable Criteria into text box with summary and justification. Criteria of Adverse Effect: 36 CFR 800.5] Click hereto enter text. Provide any comments below: Comments may include recommendations for avoidance, minimization, and/or mitigation. The proposed project is located on an empty lot on the eastern side of the Island of Hawai'i in the area historically known as the Waiakea Cane Lots. The APE has been subject to two previous Archaeological Inventory Surveys (AIS) and a Data Recovery effort (Figure 9). The first AIS occurred in November of 1993 when Paul H. Rosendahl Ph.D., Inc. (Maly et al. 1994) surveyed the southern portion of the currentAPE, which at that time was identified as a portion of TMK: (3) 2-4-057:001. The above AIS and Data Recovery work was reviewed and accepted by the SHPD, and subsequently the County of Hawai'i issued grubbing and grading permits for the subject property, thus any surface remains of the previously identified sites have likely been eliminated. An AIS conducted four years later (in 1999 by Scientific Consultant Services, Inc.) confirmed grubbing on the southern portion of the proposed project area, which eliminated most of the previously recorded surface features. In an effort to update the existing historic record of the site, ASM Affiliates conducted an Assessment Study by gathering and analyzing a range of resources including archival research, a site inspection, and consultation with appropriate parties. The assessment then provided the Agency with recommendations in accordance with Section 106 of the National Historic Preservation Act (NHPA) of 1966, as amended (2006) and its implementing regulations (36 CFR 800). The Assessment is included in Exhibit K. To meet these requirements, the Agency initiated consultation with the SHPO with a letter dated April 13, 2020, requesting agreement with the APE. Upon conclusion of consultation with Native Hawaiian Organizations, the Agency sent a letter requesting concurrence with a determination of 'no historic properties affected' on August 7th, 2020 and emailed the determination to SHPO again on September 24th, 2020. The SHPO provided confirmation of receipt of the determination letter via email that some day, and OHCD received a written response dated January 28, 2021 from the SHPO concurring with this determination, (see enclosed consultation record). Seventeen NHOs who were presumed to have religious and cultural attachments, knowledge of, or an interest in the APE were also contacted by letter on April 14`". Of these, responses were received from five organizations (1 Ola Haloa Center for Hawai'i Life Styles, Alu Like Inc. Kumu Kahi Elderly Services, the Edith Kanaka'ole Foundation, and Ka Haka 'Ula O Ke'elik6lani) only two of which (Alu Like Inc. Kumu Kahi Elderly Services and Ka Haka 'Ula O Ke'elik6lani) consented to serve as a consultee representing their respective organizations. Documentation of consultation with NHOs is included in the historic Assessment Study found within Exhibit K. Throughout this consultation process, no historic properties were identified within the APE. As none of the previously recorded potential historic properties are currently extant in the APE, and there were no historic properties identified within the APE through consultation, the recommended determination of effect for the West Kawili Street Senior/Veteran Housing undertaking is "no historic properties affected. "(seethe enclosed partner worksheet, Assessment Study, and consultation record). To minimize impacts to historic and archaeological resources, construction contracts will include a condition that should burials or other traditional deposits be identified during intrusive activities, all work in the area will cease and the appropriate agencies will be contacted in accordance with the Native American Graves Protection and Repatriation Act (NAGPRA) and applicable laws of the State of Hawaii. Therefore, the project is in compliance with Section 106. See enclosed consultations and Assessment Study for further information. Remember to provide all documentation that justifies your National Register Status determination and recommendations along with this worksheet. II4. 1 .I . r „ate p pr ... au.-A." U. CA at na•iRru�=4 S01'S'i'i0p. r'�7 .M1 +q RCTMD DP LW D wiD NATUR!L ROMM'" Ffr:15'hTI 4T T.�, yg CMIMSICN of VATM RRSCLIIC9 MN/.-=Am 2''�0j'",i ' 1 IloaaIlT K. hIA8IIA1 FIRST WR1TY ,- i, 0I.YAl20 hIANf1LL <�LV,Jy17 }} �} WRITY DIRRCMA- -..TGA �3`ir 'h•�'':'t• d DCRR"�LaCR ROwTnND Q9.W RR7IDN IHCS RURRn VDU CTNVRY.JCTMS - _-CTxa1YnT93N.WCT7nST..LLM@G LVIIMSILN LN vnTYl RRLCI.P G9 MnN.•RMim C9/ SRRYnT ICNMDR RmLARCIS WOMC9MWT �L STATE CSF HAiAT-MI R�CNAQR'�c 3i]RON r' SAD LCIIPR DEPARTMENT OF LAND AND NATURAL RESOURCE Sa �mL~W IaMDA0IDR1RCOMNSSi6 Lw}D S TATE HIS TORIC P'RESERVATIONDIVISION sr..TRP.R& KAKUMHEWA BUILDING 611 KAMOKILA BLVD., ST'E 555 KAPOLEI, H196 -707 January 28, 2021 IN REPLY REFER TO: Susan Kunz, Housing Aolminstrator Project No. 2020PR33010 Office of Housing and C ommunity Development Log No.: 2020.00903 County of Hawaii Doc. No.: 2101 SN14 1990 Kino`oleStieet, Suite 102 Archaeology Hilo, H awai`i 96 720 c/o susankurn(#hawaiicourty.gov Dear Ms. Kunz: SUBJECT: Chapter 6E-8 and National Historic Preservation Act (NHPA) Section 106 Review — Request for Co ncuirence with Effect D eteimination West Kiwili Senior/Veterans Housing Project Waiakea Ahupua`a, South Hilo District, Island of Hawaii TMK: (3) 2-7-057:030 and 031 Dor. The State Historic Preservation Division (SHPD) received a letter dated April 13, 2020 from the C ourty of H awaii, Office of Housing and Community Development (OHCD) to initiate Section 106 consultation and request the State Historic Preservation Officer's (SHPO's) concurrence with the OHCD's determination of "No historic properties affected," pursuant to 36 CFR 800.4, for the West Kawili Street Senior/V eteran Housing project. SHPD received this sulamittal on April 22, 2020. Additionally, in January 2021, SHPD received an email from OHCD (Susan Kunz) to SHPD (Sean N aleim aile) requesting the SHPD's concurrence with a HRS 6E determination of "No historic properties affecteat" pursuant to HAR S13 -275-7(a)(1). The submittal materials incluoted photographs, maps and a supporting archaeological study conducted by ASM Affiliates titleol, Assessmert Shidy in Compliance with Sechon IK of the NahlrQl Hisforic Preservation Actfor the Fest Kawih.reef Senior/Yeieran Hou52nE [TMKj (3) 2-4- 0-57:030 and : 031 per. (ASM Affiliates no date). This 0HCD project will receive funding from the U.S. Depariment of H ousing and Urb an D evelopm ent (HU D) and is therefore a federal undertaking as defined in 36 CFR 800.16(y). The proposed undertalang is subject to compliance with Section 106 of the NHPA and historic preservation review under Hawaii Revised Statutes (HRS) §6E-8. Pursuant to the Housing andCommunity Development Act of 1974, as amended and 24 CFR 58, HUD has delegatedSection 106 consultationto the OHCD. The West Kawili Street Senor/Veteran Housing project is located on two parcels, TMK: (3) 2-4-857:030 and a portion of TMK: (3) 2-4-057:031. Itis bordered byKapi`olani Street and WestKawili Streets in an area historically known as the Waiakea C ane Lots. The area of potential effects (APE) comprises 5.615, consisting of the entirety of parcel 830 and aportion of parcel 031 . The proposed progectincludes the construction of 92 affordable senior rental housingunits, an approxim ately 7,6 47- square- foot c ommunity c enter, p arking walkways, laundry room s, gardens, a fire access land, and access easements on the unimproved portion of the Ululani Street extension easement and an ab andone d r ailroad rightr of -way. The OHCD indicates that the APE was included in two archaeological inventory surveys (Maly et al. 1994, M cG erty and Spear 1999) anda data recovery report (Spear 1995). The Maly et.al (1994) AIS identifiedfour sites(SHIP 50- 10-35-19431, SHIP 50-10-35-19432, SHIP 50-10-35-19433, and SHIP 50-10-35-19434) containing fifty-one features inthe southernportion ofthe cunentAPE. Three ofthe four sites were assessed aatingto the historic period Ms. Kunz January 21, 2 021 Page 2 anik based on a radiocarbon date and a volcanic glass tool found during subsurface testing, SIHP 50-10-35-19431 was assessed as bang pre -contact in age. The data recovery work focused on identifying the spatial distribution of the sites and determining if additional subsurface features and/or cultural materials were present at SIHP 58-10-35-19431. None were found. Based on the data recovery investigations, SIHP 50-10-35-19431 was reassessed to be a historic animal pen not a pre -contact h"itati on lo c ation. The Spear (19 95) report indicated sufficient data had been obtained for the fnu sites and that no further archaeological work as re c omm ende d for the project area. The McGerty and Spear (1999) AIS was conducted in the northern portion of the APE and recorded thirteen archaeological features comprised of rock mounds, walls, and a faced terrace, all of which were associated with previously recorded SIHP 50-10-35-19432. The features were interpreted as historic period structures associated with the sugarcane plantation activities. McGerty and Spear (1999) noted that extensive bulldozing had eliminated most of the sites in the southern portion of their study area except those that were located around a large banyan tree. Based on the archaeological fieldwork, McGerty and Spear (1999) concluded thatthe recorded sites were no longer considered significant and, therefore, no additional archaeological work was recommended. The OHCD submittal indicates indicates that all previously identified sites have either undergone data recovery or have been removed through permitted Brading activities. It also indicates that based on current information, including the extensive disturbance of the area by mechanical clearing OHCD's project effect determination is no historic properties affected, pursuant to 36 GFR 200.4 and "No historic properties affected," per HAR §13-275- 7(a)(1). The submittal also includes a summary of consultation with Native Hawaiians Organizations (NHOs) regarding the APE and a recent field inspection conducted by ASM Affiliates. Based on the information provided above, the SHPO concurs with the OHCD's project effect determination of no historic proper fies affected pursuant to 36 CFR 200.40(1). Additionally, the SHPD concuss with OHCD's project effect determination of "N o historic properties affected," pursuant to HAR §13-275-7(a)(1). The NHPA Section 106 and the HRS 6E-2 historic preservation review Processes are concluded for the proposed undertaling, SHPD inquests that the title page of the supporting docum ent titled, Assessment LhOy in Compliance with Section 106 of the Nalioml Historic Preservation Actfor the West Kawili Sheet Sensor/veteran Housing [TMKj (3) 2-4- 057:030 and :031 per. (ASM Affiliates no date) be revised to read "... V eteran Housing TMK: (3) 2-4-057 and 031 por." and that a date be added. Additionally, please submit two hard copies of this document, labeled Final, and a copy of this letter to the SHPD Kapolei office, attention Library. Lastly, please also upload a text searchable PDF copy to HICRIS Project No. 2020PR33010 using the Project Supplement option and a second PDF copy to Lehua.K.S oare0hawaii.gov. The OHCD is the office of record for this undertaking. Please m aintain a copy of this letter with your environmental record review. Please contact Sean Nsleimail e, Hawaii Island Lead Archaeologist, HP IV, at se an p. nal eim0e*haw aii.goy or at (102)933-7651, with questions regarding this letter. Al oha, r d1 , f o - Alan S. Downer, PhD Administrator, State Historic Preservation Division Deputy State Historic Preservation Officer cc: Duane Hosaka, Housing Administrator, duane.hosak0hawaiicounty.gov CatieCullisoA Associate, _ >>]isw,Calth ls-iw- i. mg. From: DLNR.Intake.SHPD To: Seales, Haroldeen Cc: Lebo, Susan A; Hacker, Stephanie; DLNR.Intake.SHPD Subject: Assigned to Archaeology with log 2020.02214*** Re: West Kawili Street Senior/Veteran Housing Section 106 Request Date: Thursday, September 24, 2020 4:50:33 PM Aloha, your submittal is in the queue for review by the Archaeology Branch and is assigned log 2020.02214 for reference in all inquiries. Direct all inquiries to Dr. Lebo and Stephanie Hacker at their emails above. Mahalo, SHPD Intake Specialist From: Seales, Haroldeen <Haroldeen.Seales@hawaiicounty.gov> Sent: Thursday, September 24, 20204:02 PM To: DLNR.Intake.SHPD <dlnr.intake.shpd@hawaii.gov> Subject: [EXTERNAL] West Kawili Street Senior/Veteran Housing Section 106 Request Good afternoon, Please see the attached document. If you should have any questions, please contact Duane Hosaka at (808) 961-8379. Thank you, Ma ideen Secdo Clerk H County of Hawaii Office of Housing and Community Development 1990 Kino'ole St. , Ste. 102 Hilo, Hawai'i 96720 Ph: (808) 961-8379 Email: Haroldeen.Seales�hawaiicounty.gov Harry Kim Mayor Roy Takemoto Managing Director Barbara I Kossow Deputy Managing Director Duane Hosaka Housing Administrator Aiisa A. Hanselman Assistant Housing Adnirnistrator County of Hawaii Office of Housing and Community Development 1990 Kino'ole Street, Suite 102 • Hilo, Hawaii 96720 • (808) 961-8379 • Fax (808) 961-8685 Existing Housing (808) 959-4642 • Fax (808) 959-9308 Kona: (808) 323-4340 • Fax (808) 323-4301 August 7, 2020 Ms. Suzanne Case Chairperson and State Historic Preservation Officer Hawai'i Department of Land and Natural Resources 601 Kamokila Boulevard, Suite 555 Honolulu, HI 96813 Dear Ms. Case: Subject: WEST KAWILI STREET SENIORIVETERAN HOUSING, TMD{: (3) 2-4- 057:030 AND (3) 2-4-057:031 POR., SOUTH HILO DISTRICT, ISLAND OF HAWAII In accordance with Section 106 of the National Historic Preservation Act (NHPA) of 1966, as amended through 2006, the County of Hawai'i Office of Housing and Community Development (OHCD) on behalf of the United States Department of Housing and Urban Development (HUD) requests the State Historic Preservation Officer's (SHPQ) concurrence on OHCD'S rendering of `no historic properties affected' for the proposed West Kawili Street SeniorNeteran Housing project located in TMK: (3) 2-4-057:030 and portions of (3) 2-4-057:031, Waiakea Ahupua'a, Hilo District, Island of Hawaii (Figures 1, 2, and 3). Description of the Undertaking OHCD has been awarded project -based vouchers by the United States Department of Housing and Urban Development (HUD) for qualifying residential households at or below 50% Area Median Income (AMI). The West Kawili Street SeniorNeteran Housing, an affordable senior housing development proposed by EA14 Inc. (doing business as EAH Housing), will serve households at or below 30-80% AMI, with preference given to veterans and spouses of deceased veterans. The proposed project is located on the eastern side of the Island of Hawaii in the area historically known as the Waiakea Cane Lots, on TMK: (3) 2-4-057:030 and portions of TMK: (3) 2-4-057:031, Waiakea Ahupua'a, South Hilo District, Island of Hawaii. The 5.615 -acre parcel, now leased to HKI Kawili LLC, a Hawaii affiliate of EAH Housing, and easements for access through portions of Parcel 03I (TMK (3) 2-4-057:031) are being granted to EAH Housing by leaseholder Hawaii Island Veterans' Memorial, Inc. (see Figures 1 and 2). The proposed project includes the construction of 92 affordable senior rental housing units, an approximately 7,647 square foot community center, parking, walkways, laundry rooms, gardens, a fire access land, and access easements on the unimproved portion of the Ululani Street extension. A conceptual site map is provided below (Figure 4). Area of Potential Effect (APE) The Area of Potential Effect (APE) for this project is the entirety of TMK parcel (3) 2-4-057:030 and portions of TMK parcel (3) 2-4-057:031 (see Figure 2). The southwest portion of the 5.615 -acre property is bordered by Kapl'olani Street while the south end of the property is bordered by West Kawili Street. The east end of the property is bordered by the unimproved portion of the Ululani Street extension easement EQUAL HOU51NG OPPORTUNITY August 7, 2020 Effect Determination -West Kawilt St. SeniorNeteran housing Page 2 of 22 and an abandoned railroad right-of-way. The north end of the property is bordered by the unimproved portion of the Olona Street extension easement. No development associated with this undertaking will occur beyond the TMK boundaries of the APE. A letter dated April 13, 2020, requesting concurrence with the APE was submitted by the OHCD to the SHPO, and to date, the OHCD has not received concurrence or comments from the SHPO. Subpart B §800.3 (4) of its implementing regulation (36 CFR 800) indicates that if no response is received within 30 days of receipt of a request for review, the agency official may proceed with the Section 106 process and that if the SHPO re-enters the process, the agency official shall continue consultation without being required to reconsider previous findings or determinations. Summary of the Culture -Historical Background Research The proposed APE is located within the traditional ahupua'a of Waiakea, literally translated as "broad waters" and is likely a reference to the bays and freshwater streams and rivers found in this land ({ukui et al 1974:220). Located on the north side of West Kawili Street the APE is about 80 feet (24 meters) above mean sea level and approximately 2,678 feet (2,249 meters) inland from Hilo Bay. The APE falls within the lower portion of what McEldowney (1979) defined as the Upland Agricultural Zone (Zone II), located immediately behind the more densely populated coastal settlement zone between the 50 -1,500 -foot elevation (edge of the forest). McEldowney (1979) described this zone as having been transformed through shifting agricultural practices of the early Polynesian settlers, which resulted in the creation of an open grassland mixed with pioneering species. McEldowney (1979:18) concluded that the cultural landscape of this zone consisted of"scattered huts, emphasized by adjacent garden plots." Within this zone, dryland taro, bananas, and other economically beneficial trees were planted within ash -capped soils and rocky crevices, and wetland taro was irrigated along stream beds and tributaries (McEldowney 1979). Historical accounts indicate that much of Waiakea was in a zone of agricultural productivity (McEldowney 1979). Handy et al. (1991:539) also describe the general region as an agricultural area: On the lava strewn plain of Waiakea and on the slopes between Waiakea and Wailuku River, dry taro was formerly planted wherever there was enough soil. There were forest plantations in Panaewa and in all the lower fern -forest zone above Hilo town along the course of the Wailuku River. Upon the death of Kamehameha I in 1819, the entire ahupua `a of Waiakea, was passed to his son Liholiho. Waiakea was later inherited by chiefess Kaunuohua, a grand -daughter of Keawe, who subsequently relinquished her interest in the ahupua `a during the Mahele Rina of 1848 (Maly 1996). Waiakea Ahupua`a was then retained by the reigning King (Kamehameha III; Kauikeaouli) and set aside as Crown Lands. According to Moniz (1994) twenty-six kudeana claims (Land Commission Awards) were registered for lands in Waiakea; most of these parcels were clustered along fishponds or major inland roads, and none were in the immediate vicinity of the current study area. In 1874 the first lease for sugarcane cultivation in Waiakea was granted to Rufus A. Lyman for a term of 25 years (Maly 1996). This lease was eventually transferred to the Waiakea Mill Company, founded by Alexander Young and Theo H. Davies. The Waiakea Miil Company which operated from 1879-1946 started with about 350 acres of cultivated lands they had acquired from Lyman (Hoyt 1983). The Waiakea sugar mill, built in 1879, was located at the inland end of Waiakea fish pond, and the company lands extended south from the mill to the uplands of Waiakea Ahupua`a and included the APE (Kelly et al. 1981). In 1888 the company acquired a 30 -year lease that increased its land holdings in Waiakea Ahupua`a. These lands were systematically cleared and planted in sugarcane. By the early 201h century, the Waiakea Mill had increased the area under sugarcane cultivation in Waiakea to nearly 7,000 acres. The APE is in a portion of Lot 6 of the Waiakea Cane Lots (Figures 5 and 6), which totaled 27.53 acres; 19.05 of which was planted in cane and 8.48 of which was considered wasteland and unsuitable for sugarcane cultivation (see Figure 5). Waiakea Mill Co. established a railroad system to carry the cane from the fields to the mill for processing. Within Lot 6, a 1922 map of the Waiakea Mill Co. shows a plantation railroad line along the southern and western boundary of the APE. August 7, 2020 Effect Determination -West Kawili St. SeniorNeteran Housing Page 3 of 22 The Waiakea Mill Co.'s lease of Waiakea Ahupua`a expired in 1918 and fell under new homesteading laws that required the government to lease portions of it to individual homesteaders who would be willing to grow sugarcane. The Territory of Hawaii divided this area of Waiakea into cane lots of various sizes for lease and purchase. In citing information gathered by Mr. Roy Takemoto concerning Lot 6, Maly et al. (1994:15) reported the following: Lot 6 was one of 216 lots subdivided under the homesteading laws of the territory and the requirement of the Organic Act. All of this land had previously been held by Waiakea Mill Co., Ltd., for the primary purpose of growing sugar cane under a lease from the territory which expired on June 1, 1918 (Land Laws Revision Commission, 1945, p.4). There were more than 2000 applicants for the 216 house lots: all lots were definitely allotted, including Lot 6. The appraisers fixed the prices at from $11 to $140 per acre for the cane land. The successful applicants were required to pay 10% upon allotment with the balance due in six installments of 15% each with interest at 6% per annum (Gooddale, 1923, p.3). The homesteader took over land already planted in sugar cane by Waiakea Mill Co. and had to make arrangements for fertilizers, labor if necessary, and a contract with the Mill Co. for grinding the cane. Given the economic necessity to make the "mortgage" payments, it is highly unlikely that this homestead canoe lot would not have been planted in cane. By 1925, disagreements over contracts and payment ultimately thwarted the success of the homesteading program (Maly et al. 1994). Ethnohistorical interviews conducted as part of an archaeological inventory survey by Maly et al. (1994) with individuals who had work near the proposed project area (on the current University of Hawaii at Hilo campus) or had recollections of the project area vicinity did not recall the current subject parcels being cultivated in sugarcane during the 1940s and 1950s. However, the interviewees described the parcels as being heavily vegetated and Mr. Saburo Higa recalled seeing wild bananas throughout the area, which Maly et al (1994) suggest as possible remnant cultigens from early Hawaiian agricultural activities. After the closure of the Waiakea Mill in 1946, much of the former cane land in Waiakea had been transformed into pasture land. The APE appears to have been maintained as unused Government Land and by March 1954, the alignments of several roads were proposed along the boundaries of Lot 6 including Kapi`olani Street which was set on the western boundary; Ululani Street located along the eastern boundary, Kawili Street set along the southern boundary; and Olona Street which bisected Lot 6 roughly in half (Figure 7). By September of 1960, 2 -acres situated along the northwest corner of the remaining Lot 6 was purchased by the Church of the Holy Apostles, which effectively established the current shape of the APE (Figure 8). After the devastating 1960 tsunami which effectively relocated Waiakea's predominately coastal community further inland, the development of the lands surrounding the APE increased. By the mid-1950s, the University of Hawaii broke ground for their permanent campus, which throughout the Iatter half of the 20" century and into the present-day has undergone major expansions and improvements. By the 1960s, single-family dwellings were constructed along the northern portion of the APE as well as the Episcopal Church. By the 1970s and 1980s, an affordable rental complex and the Waiakea High School campus had been constructed on the south side of West Kawili Street. Despite the development that has occurred in the vicinity, the APE has remained undeveloped. Summary of Archaeological Sites within the APE The APE has been subject to two Archaeological Inventory Surveys (AIS) and a Data Recovery effort (Figure 9). The first AIS occurred in November of 1993 when Paul H. Rosendahl. Ph.D., Inc. (Maly et al. 1994) surveyed the southern portion of the current APE, which at that time was identified as a portion of TMK: (3) 2-4-057:001. A total of four sites (SIHP Site 50-10-35-19431, 19432, 19433, and 19434) containing fifty-one features were recorded during their survey. While the condition of the sites at that time were reported to be poor to good, Maly et al. (1994) noted that sprawling roots and toppled trees had already impacted large portions of the sites on the property. Formal feature types that were identified included C- August 7, 2420 Effect Determination -West Kawili St. SeniorNeteran Housing Page 4 of 22 shapes, mounds, enclosures, and walls, which they concluded were associated with agriculture and or habitation activities. Three of the four sites were associated with the Historic Period and a single site (1943 1) was associated with the Precontact Period following the discovery of charcoal (with a radiocarbon date of A.D. 1309-1516) and a volcanic glass tool during subsurface excavations. Except for the charcoal and volcanic glass tool, no additional cultural material was discovered within the two test units. Maly et al. (1994) concluded that most of the identified features were constructed during the Historic Period and associated with the cultivation and transportation of sugarcane. In assessing the significance of the sites, Maly et al. (1994) utilized the National Register criteria for evaluation, and all sites were assessed as significant for their informational content (Criterion D) and were recommended for data recovery. Scientific Consultant Services, Inc. (SCS)(Spear 19956) prepared a data recovery plan to further investigate the spatial distribution of the sites and attempt to identify any additional subsurface features and cultural material. Between February and March of 1995, a team from SCS executed the data recovery plan. Further investigation of Site 19431 found no evidence of a buried Precontact cultural layer and Spear (1995a) concluded that the site was more likely a pen rather than a habitation feature as suggested by Maly et al. (1994). In summarizing the findings for the remaining three sites, Spear (1995a) concurred with Maly's interpretation of Site 19432 (which included clearing mounds, terraces, boundary walls, roads, and enclosed planting areas) as a Historic Era site associated with the cultivation and transportation of sugarcane. Spear (1995a) also concurred with Maly et al.'s (1994) interpretation of Sites 19433 and 19434, which were determined to be Historic Era temporary habitation sites. However, Spear (1995a) added that a fire pit found within Site 19434 suggests that it was utilized for a longer period. In summary, Spear (1995a) concluded that sufficient data were obtained from each of the sites to address the research questions and therefore, no additional archaeological work was recommended for their project area. Based on the findings from the data recovery excavations, which yielded no evidence of human burials, Spear (1995a:39) added that the discovery of burials is highly unlikely, however, if burials are encountered, "work within the immediate vicinity of the burial must stop and the State Historic Preservation Division... must be notified." The above AIS and Data Recovery work was reviewed and accepted by the SHPD, and subsequently the County of Hawaii issued grubbing and grading permits for the subject property, thus any surface remains of the previously identified sites have likely been eliminated. An AIS conducted four years later (in 1999 by Scientific Consultant Services, Inc.) confirmed grubbing on the southern portion of the proposed project area, which eliminated most of the previously recorded surface features. In January of 1999, Scientific Consultant Services, Inc. (McGerty and Spear 1999) completed an AIS on the northern section of the APE near the unimproved portion of the Dlona Street extension. As a result of that study, McGerty and Spear (1999) recorded thirteen archaeological features comprised of rock mounds, walls, and a faced terrace, all of which were associated with the previously recorded Site 19432. All of the features were interpreted as Historic Era structures associated with the cultivation of sugarcane. McGerty and Spear (1999) noted that extensive bulldozing had eliminated most of the sites in the southern portion of their study area except those that were located around a large banyan tree. Based on the previous archaeological fieldwork, McGerty and Spear (1999) concluded that sites were no longer considered significant and therefore, no additional archaeological work was the recommended treatment. McGerty and Spear (1999:29) further added that "any work within the project area will have "no effect" on significant historic sites and that although highly unlikely, if burials are encountered work within the immediate vicinity of the burial must stop and the SHPD contacted. All of the previously identified sites have either undergone data recovery or have been removed through permitted grading activities. Site Inspection Summary A site visit conducted on June b, 2020, by ASM Affiliates confirmed that the majority of the APE has been subject to grubbing and grading except the area in the immediate vicinity of the five large banyan (Ficus benghalensis) trees (Figure 10); four of which are in the southern portion of the APE and one located near the northern boundary (see Figure 3). An inspection of the areas near the banyan trees revealed the presence August 7, 2020 Effect Detcrmination-West K.awili St. SeniorNeteran Housing Pagc 5 of 22 of graffiti on the trees, and a water tank and scatterings of modern debris likely a result of a former homeless encampment (Figure 11). No archaeological features were observed near the banyan trees. The parcel was accessed through a gated entrance located along the Kapi'clan i Street portion of the APE (Figure 12). Most of the perimeter has also been mechanically cleared (Figures 13, 14, 15) except for that portion of the APE that borders the Church of the Holy Apostles property. The vegetation within the previously disturbed portions of the property consists almost entirely of Guinea grass intermixed with weeds and ferns, while mixed tree species were observed near the five banyan trees and the perimeter of the property, which included albezia (Falcataria moluccana), bingabing (Macaranga mappa), kukui (Aleurites moluccanus), and coconut (Cocos nucifera). An unpaved road (Figure 15) extends across the property from Kapi`olani Street and terminates near the Ululani Street extension. The property is relatively level with the exception of the southern portion where it slopes into a drainage located along West Kawili Street and the southernmost portion of the Ululani Street extension easement 31-A (Figure 17). A modern footrail was observed in the grassy section of the Ululani Street extension easement (Figure 18). The Ululani Street extension easement 31-A is currently blocked by two concrete barricades (Figure 19). Aside from modem features and debris described above, no archaeological resources were observed during the site inspection and it was clear that the property had been graded in the past. Consultation Methodology To meet the Section 106 consultation requirements, the OHCD consulted with the SHPO via letter to Ms. Suzanne Case dated April 13, 2020, requesting concurrence with the APE. To date, OHCD has not received a written response from the SHPO concurring with the APE or with any additional comments. On April 14, 2020, OHCD also sent consultation letters via mail and email to the following Native Hawaiian Organizations (NHOs) who were presumed to have religious and cultural attachments, knowledge of, or an interest in the APE: Office of Hawaiian Affairs, Hui Malama Ola Na 'Oiwi, Au Puni O Hawaii, Council for Native Hawaiian Advancement, Hawaiian Community Assets, Inc., Keaukaha Community Association, Royal Order of Kamehameha, Hawaiian Civic Club of Hilo, I Ola Haloa Center for Hawaii Life Styles, Na Wahine O Kamehameha, Alu Like Inc. Kumu Kahi Elderly Services, Ka Haka 'Ula O Ke`elikolani, Keaukaha-Pana`ewa Farmers Association, Department of Hawaiian Home Lands East Hawaii District Office, Historic Hawaii Foundation, Edith Kanaka`ole Foundation, and the Queen Lili'uokalani Trust. Of the seventeen organizations that were mailed consultation letters, responses were received from five organizations (I Ola Haloa Center for Hawaii Life Styles, Alu Like Inc. Kumu Kahi Elderly Services, the Edith Kanaka`ole Foundation, and Ka Haka `Ula O Ke`elikolani) only two of which (Alu Like Inc. Kumu Kahi Elderly Services and Ka Haka `Ula O Ke`elikolani) consented to serve as a consultec representing their respective organization. It will be noted here that the representative from the I Ola Haloa Center for Hawaii Life Styles, although interested in providing comments was unable due to unforeseen personal matters that prevented her from participating in the consultation process. The representative of the Edith Kanaka`ole Foundation opted to serve as a community consultee. In addition to the seventeen NHOs contacted, the OHCD also sent consultation letters via mail and email to the following individuals, all of whom were identified as being long-time residents of Waiakea and were presumed to have religious and cultural attachments, knowledge of, or an interest in the APE. The names of these individuals are Mrs. Luana Kawelu (President of the Merrie Monarch Festival), Mrs. Nako`olani Warrington (educator and resident of the Pana`ewa Hawaiian Homestead Community, Mrs. Mapuana Waipa (educator and resident of the Keaukaha Hawaiian Homestead Community). Of these, consultation occurred with two of the three individuals. A listing of all organizations, agencies, and individuals that were contacted for consultation are listed in Table 1 below and the findings from these consultation efforts are summarized in the following section. August 7, 2020 Effect Determination -West Kawili St. SeniorNeteran Housing Page 6 of 22 Table 1. Persons, organizations, and agencies contacted Name A�liation Consultation Response Mrs. C. Noelani Ho'opai Hui Malama Ola Na `Divi No Mrs. Noe Scott Hui Malama Ola Na `Djwi No Mr. Samson L. Brown Au Puni O Hawaii No Mr. Joseph Kuhia Lewis Council for Native Hawaiian Advancement No Ms. Lahela Williams Hawaiian Community Assets, Inc. No Mr. Patrick Kahawaiolaa Keaukaha Community Association No Mr. Kuno Wheeler Royal Order of Kamehameha No Mrs. Noe Wong -Wilson Hawaiian Civic Club of Hilo No Sylvia M. Hussey Office of Hawaiian Affairs No No'el Tagab-Cruz I Ola Haloa Center for Hawaii Life Styles No Ola Jenkins Na Wahine O Kamehameha No Luana Kawelu Merrie Monarch Festival Yes Carleen Haunani Medeiros Alu Like Inc., Kumu Kahi Elderly Services Yes Mapuana Waipa Resident of Keaukaha Na Larry Kimura Ka Haka `Ula O Ke`elikolani Yes Kalena Silva Ka Haka `Ula O Ke, elikolani No Nako'olani Warrington Resident of Pana`ewa Yes Kalaho`ohie Mossman Resident of Pana`ewa Yes Maiie Lu`uwai Keaukaha-Pana`ewa Farmers Association No Louis Hao DHHL, East Hawaii District Office, Supervisor No Kiersten Faulkner Historic Hawaii Foundation No Kawika Urakami Queen Lili`uokalani Childrens' Center No Results of the Consultation Process On April 23, 2020, Mrs. Nako`olani Warrington, submitted a written response to ASM Affiliates (sub - consultant for the OHCD). In her email, Mrs. Warrington indicated that she was not aware of any historic properties in the APE. Additionally, Mrs. Warrington indicated that she had inquired with several family members regarding the presence of culturally significant sites or historic property and those who she spoke with indicated that they too were not aware of such resources or sites. On June 9, 2020, ASM Affiliates consulted with Mr. Kalaho`ohie "Kala" Mossman, a Hawaiian cultural practitioner and resident of the Pana`ewa Hawaiian Homestead Community. Mr. Mossman has resided in east Hawaii since 1984 and when asked about any historic properties or past or ongoing cultural practices in the APE, he replied that he was not aware of any such practices or properties. He also added that he was not aware of any traditional mo'olelo (history, accounts) associated with the APE. He indicated that the property was once heavily vegetated but explained that the property appears to have been mechanically cleared and is mowed periodically. On June 11, 2020, ASM Affiliates consulted with Ms. Carleen Haunani Medeiros of Alu Like Inc., Kumu Kahi Elderly Services, whose mission it is to enrich and enhance the lives of Native Hawaiian elders by preserving and restoring their health, sense of dignity, self-respect, and cultural identify and promote lifelong learning. Ms. Medeiros related that she was not aware of any culturally significant or historic properties in the project area. Although she was not aware of any historic properties or valued resources, she has worked in kupuna (ancestor, elder generation; kupuna-plural form) services for over forty years, fourteen of which were spent working with mixed ethnicity and another twenty-nine of which were spent with Native Hawaiian kupuna. Ms. Medeiros relayed her thoughts on the importance of creating housing, and a supported and active environment for local kupuna, especially those of Hawaiian ancestry. From her experience, she shared that many Native Hawaiian kupuna have and continue to face many challenges including a variety of health issues, financial, and home life dynamics. She related that statistically, Native Hawaiian kupuna suffers from some of the highest rates of strokes, heart attack, and diabetes. She expressed that they also face financial hardships, living an a fixed income, which limits their ability to gain access to August 7, 2020 Effect Determination -West Kawili 5t. 5eniorNeteran Housing Page 7 of 22 the necessary prescription medication to treat their health conditions. She also spoke about the dynamics of the Hawaiian `ohana which sometimes involves kipuna still playing an active role in the responsibility and care of their keiki (children) and mo 'opuna (grandchildren). She expressed that maintaining a role in the Hawaiian `ohana is important for both cultural and social reasons, however, the myriad of responsibilities in continuing to care for ones `ohana often bounds them to their families and leaves little to no time for them to engage in healthful physical, mental, and social activities. While Ms. Medeiros was aware that this proposed undertaking was not exclusive to Native Hawaiian kupuna, she hopes that through this project, more can be done to improve the care and services for underserved and underprivileged elderly Hawaiian populations. In light of these comments, Ms. Medeiros was a big proponent of this project and hopes that a partnership can be formed with Alu Like Inc. Kumu Kahi Elderly Services. On June 12, 2020, Mrs. Luana Kawelu contacted ASM Affiliates after receiving her consultation invite letter. With respect to the APE, Mrs. Kawelu shared that she remembered the area as a child and described how some families used to go there to gather guava fruits, from which they would make jam and sell for extra income. She shared that she used to go with some of these families to help gather fruit. When asked if she remembered any historic or culturally important sites or practices associated with the APE, she shared that she was not aware of any such resources or practices. On July 14, 2020, Mr. Larry Kimura of Ka Haka `UIa O Ke`eIikolani contacted ASM Affiliates regarding the proposed undertaking. In the phone conversation, Mr. Kimura shared that he was not aware of any historic properties on the sites, however, he did share some information about the kukui (Alleurites mollucana) trees that are located along the Church of the Holy Apostles property boundary. He explained that the kukui trees found in that area were brought in from Hu`ehu`e, North Kona and added that this variety is Vole laha (not widespread, uncommon). He explained that the leaves are different and the way the tree grows differs from the more common kukui species. Mr. Kimura related that this information was shared with him by a woman who used to work at the church, Mrs. Lwakapu Soehrenson. He shared that gathering and replanting this variety of kukui is something that he has done in the past and hopes the proposed undertaking will not adversely affect this valued cultural resource. Effect Determination Based on our assessment of the proposed undertaking, the results of prior archaeological fieldwork, a current field inspection, and the findings from the consultation efforts (see attached Section 106 Assessment Study), the OHCD has determined that the undertaking will have no effect on historic properties. If your office objects to this "no historic properties affected" determination, please inform us within thirty (30) days from date of receipt of this letter. In the absence of a response by this date, the OHCD will assume your concurrence with this determination and will proceed with the undertaking. Should you have any questions or require further information regarding this undertaking, please contact our consultants at PBR HAWAII & Associates, Inc.: Catie Cullison, Associate email:ccullison[a)pbrhawait.com or U. S. Postal Service to 1001 Bishop Street, Suite 650 Honolulu, HI 96813 Respectfully sub tted, Duane Hosa a Housing Administrator County of Hawaii Office of Housing and Community Development Attachment: Assessment Study in Compliance with Section 106 cc: PBR HAWAII & Associates, Inc. August 7, 2020 Effect Determination -West Kawili St. SeniorNeteran Housing Page 8 of 22 References Cited Handy, E. S. C., E. G. Handy, and M. K. Pukui 1991 Native Planters in Old Hawaii: Their Life, Lore, and Environment. Bernice P. Bishop Museum Bulletin 233. Bishop Museum Press, Honolulu. Hoyt, E. P. 1983 Davies: The Inside Story of a British -American Family in the Pacific and Its Business Enterprises. Topgallant Publishing Co., Ltd., Honolulu, Hawaii. Kamakau, S. M. 1961 Ruling Chiefs of Hawaii. Kamehameha Schools Press, Honolulu. Kelly, M., B. Nakamura, and D. Barrere 1981 Hilo Bay: A Chronological History, Land and Water Use In The Hilo Bay Area, Island of Hawai 'i. Department of Anthropology, Bernice P. Bishop Museum Contract No. DACW84-80-C-0015. Prepared for U.S. Army Engineer District, Honolulu. Maly, K. 1996 Historical Documentary Research and Oral History Interviews: Waiakea Cane Lots (12, 13, 17, 18, 19, 20 &20-A), Land of Waidkea, District of South Hilo, Island of Hawai `i. Kumu Pono Associates WO1-0795 (III). Prepared for UHH Ho`oikaika Club, Hilo, HI. Maly, K., A. Walker, and P. H. Rosendahl 1994 Archaeological Inventory Survey Waiakea Cane Lots, Portion of Parcel b, Land of Waiakea, South Hilo District, Island of Hawaii (TMK.•2-4-57.01). Paul H. Rosendahl, Ph.d., Inc. Report 1370-061094. Prepared for Roy Takemoto, Hilo. McEldowney, H. 1979 Archaeological and Historical Literature Search and Research Design: Lava Flow Control Study, Hilo, Hawaii. Department of Anthropology, B.P. Bishop Museum. Prepared for the U.S. Army Engineer Division, Pacific Ocean. McGerty, L., and R. Spear 1999 An Inventory Survey of an Additional Unsurveyed Portion of TMK: 2-4-57:1, Land of Waiakea, South Hilo District, Island of Hawai'i. Scientific Consultant Services, Inc. Project 161-2. Prepared for R.M. Towill Corporation, Honolulu. Moniz, J. J. 1994 Historical and Archaeological Synthesis of Land Use and Settlement Patterns, Waiakea Ahupuea, Hilo, Hawaii. Manuscript on file at DLNR-SHPD Hilo Office. Pukui, M. K., S. H. Elbert, and E. Mo`okini 1974 Place Names of Hawaii. Revised and Expanded ed. University of Hawaii Press, Honolulu. Spear, R. 1995a Data Recovery Excavations for Sites 50-135-19431, 19432, 19433, 19434, Lands of Waiakea, South Hilo District, Island of Hawaii (TMK: 2-4-57: 01). Scientific Consultant Services, Inc. Prepared for Roy Takemoto. 1995b A Data Recovery Plan for Sites 50-10-35-19431, 19432, 19433, and 19434, Land of Waiakea, South Hilo District, Island of Hawai `i [TMK .- 2-4-57; 01]. Scientific Consultant Services, Inc. August 7, 2020 Effect Determination -West Kawiki St. SeniorNeteran Housing Page 4 of 22 RUSGS Mow f PROJECT AREA �`, w� • �• www �� �'^ a �. .�F.} .: .. f5ldnd ul'Haw;wi Area of r - - y r otenbal effect ~y f " f f Figure 1. Project area location, 2017 USGS Hilo Quadrant. August 7, 2020 Effect Determination -West Kawili St. Senior/Veteran Housing Paee 10 of 22 ae �• � �� v 7rr s a ,�� e � •� �� a . tl gr 113b1a 'eN/Tnn� ..Jai. �F ik7 •L� i Ir+ Yr: 3 1�: t11 r 33 e �xi 33 ra3nrs ��- rrrrwdr } J 'I 2T. f y ]]x 1 1 ' I[j n I y i V Figure 2. County of Hawai' i Tax Map showing APE (mut] ined in red}. V M r a b R ^ W. a R l� e h � 6r N V N � { ur fwd f .dl a r } J 'I 2T. f y ]]x 1 1 ' I[j n I y i V Figure 2. County of Hawai' i Tax Map showing APE (mut] ined in red}. August 7, 2020 Effect Determination -West Kawdi St. Senior/Veteran Housing Page 1 l of 22 '� I J . - .r i'.... a •F� 1ii Figure 3. 2013 Google Earth` m satellite image with the APE (outlined in red). August 7, 2020 Effect Determination -West KawiIi St. Senior/Veteran I Iousing Page 12 of 22 �R �li r Aa MIN r rr s Ira.�l �.�.a�c_•K. 'I3 ' � m i D� k Qy7 z =y FU wUJx O� wQ Figure 4. Conceptual pian. f d J......" 1331d15 1NVIOldVM tu- z Q a - W r� uJ a - LU U Z: 0 z /LJ 0� U) ) z W W QL 0 Z W [n 0 J August 7, 2020 Effect Determination -West Kawili 5t Senior/Veteran }lousing Page 13 of 22 Figure 5. "Waiakea Homesteads" map from 1918 showing APE (outlined red) in Lot 6. August 7, 2020 Effect Determination -West Kawili St. SeniorNeteran [-Sousing Page 14 of 22 Figure 6.1922 Waiakea Mill Co. mag by W. L. S. William showing APE (outlined in red) within Lot 6. August 7, 2020 Effect Determination -West Kawili St- Senior/Veteran Housing Page 15 of -22 u GoT ] ¢ Lor -a Mo. -e V cel 7G 4 4 Q b t) ° h r� G .q N/ Or. 4/—' ,q sJ � �E r fGe f sv dffiJ ,9510' g�p -0,4 4424- B8 s +4 la V �y ref ❑ • c rY:11:3m H. Hr11 : y ty N , Lh R' - ---� A—e.a = 29. ox Acres t t' LOT i. Lar Iro Jed m, L0T % I.ar II it i 11 G'17ivvrsi4y ='t :-QWall, Hilo 8r6txr far�ipns af' L 0X f 5-C arra' a, wavi ,6ea Car. I e�-! Wdr�.'re� f of la hlrr a llzpivah T H. .scale : ?rnch = .3oo feet TRK AfapKet,,: -4 0/ SURVEY DEPARTMENT 7-eaa:rr9cy• c.s.iffIya.11$43 1 TERRITORY OF HAWAIIE.N.,'Ma7•r,•0--4 Figure 7. C.S.F. No. 11843 from 1954 showing APL (outlined red) and the proposed road alignments. August 7, 2020 Effect Determination -West Kawili St. SenlorNeteran Housing Page 16 of 22 Figure 8. C.S.F. No. 13321 from 1960 showing APE (outlined red) and the Church of the Holy Apostles 2 -acre property adjacent to the APE. C7rts.r7f r!Fi+ 'j' �V Flvr.�rJa of I v !J L a !V! 5 7 A E'r fes. , ivr, a Drent r„ �� F'Ie �ver3 af' +ya_wmrr, Lid VI I I T a r v U Ul o �� Q CT•#IJFtr_W CF Ti -3 E. W=LM A,?CSSTLF_29�-' 6 Q1pp?_IGA-S��1V TO �1�CHASE ` 6'3�3V. ILI Aw PW .4"1 S r1R � T IJn�ver.Sr'� a¢' I-i�We ii ��i i❑ f3rar7e.f•r] r�ove►"r7orS �x�.cuffve Cider 1947 C14URCH C)F TWS HOLY APOSTLES APPLI C^-r'l ON TO 1"JURCHAS E Waisk'e a, SOLF4I Hilo, gawp t r 5ca'e ! snCh ioo-F'e_.4. JOS 5'Ji C.sK �.ievhimofv'� Ti TAX MAP SURVEY DIVISION DEPARTMENT OF ACCOUNTING AND GENERA4 SERVICES c. g r:, NOM 05a STATE OF HAWAII RT. A. se.p-i I?, v%9 Figure 8. C.S.F. No. 13321 from 1960 showing APE (outlined red) and the Church of the Holy Apostles 2 -acre property adjacent to the APE. u it �n IIH] Ar Area of Potential Effect 0 %1a]r et al. 1993. Spear 1995h McGert. & Spear 1999 -4K. _- Nom. Y -Ar- _ A y Al- - '•�'a1. -fir. :•° ,.. ,: _� : rw. _ -�-�--••••. �- August 7, 2020 Effect Determination -West Kawili St. Senior/Veteran Housing Page 14 of 22 Figure 12. Gated entrance along the Kapi'olani Street portion of the APE, view to the east. Figure 13. Mechanically cleared area with West Kawili Street in background, view to the southwest. August 7, 2020 Effect Detcrmination-West Kawili St SeniorNeteran Housing Page 20 of 22 Figure 14, Mechanically cleared area in the southeastern portion of the APE, view to the northwest. Figure 15. Mechanically cleared area in the northern portion of the APE, view to the north. August 7, 2020 Effect Determination -West Kawi1i St SeniorNeteran Housing Page 21 of 22 Figure lb. Unpaved road extending from Kapi`olani Street to the Ululani Street extension, view to the east. Figure 17. Ululani Street extension easement with drainage along West Kawili Street, view to the west. August 7, 2020 Effect Determination -West Kawili St. SeniorNeteran Housing Page 22 of 22 Figure 18. Footrail extending between tho I"IulanI Stivet CXlcfl'sion casement and West KawiIi Street, view to the north. Figure 19. Concrete barricades near the lAulani Street extension easement, view to the southeast. Harry Kim Mayor Roy Takemoto Managing Director Barbara J. Kossow Deputy Managing Director Duane Hosaka Housing Administrator Alisa Hanselman Assistant Housing Administrator County of Hawaii Office of Housing and Community Development 1990 Kino'ole Street, Suite 102 • Hilo, Hawaii 96720 • (808) 961-8379 • Fax (808) 961-8685 Existing Housing: (808) 959-4642 • Fax (808) 959-9308 Kona: (808) 323-4300 • Fax (808) 323-4301 April 13, 2020 Ms. Suzanne Case Chairperson and State Historic Preservation Officer Attn: Dr, Alan Downer, Deputy State Historic Preservation Officer Hawaii Department of Land and Natural Resources 601 Kamokila Boulevard, Suite 555 Kapolei, HI 96707 Subject: West Kawili Street SeniorfVeteran Housing, TMK: (3) 2-7-057:030 and (3) 2-4-057:031 por., South Hilo District, Island of Hawaii. Dear Ms. Case, Pursuant to Section 106 of the National Historic Preservation Act (NHPA) of 1966, as amended (16 U.S.C. 470f), and its implementing regulation, 36 CFR 800, the County of Hawai' i Office of Housing and Community Development has set aside project -based vouchers by the United States Department of Housing and Urban Development (HUD) for qualifying residential households at or below 50% Area Median Income (AMI). The West Kawili Street Senion Veteran Housing, an affordable senior housing development proposed by EAH Inc. (doing business as EAH Housing), will serve households at or below 30-80% AMI, with preference given to veterans and spouses of deceased veterans. The proposed project includes the construction of 92 new affordable senior rental housing units and an approximately 7,647 square foot community center located on Tax Map Key (TMK) (3) 2-4-057:030, and access easements at Ululani Street granted to EAH Housing on portions of TMK: (3) 2-4-057:031, Waiakea Ahupua`a, South Hilo District, Island of Hawaii. The environmental review responsibility is conferred by HUD to the County of Hawaii Office of Housing and Community Development. The expenditure of HUD funds qualifies this proposed project as an undertaking subject to Section 146 review. The County of Hawaii Office of Housing and Community Development would like to initiate consultation with the Hawai` i State Historic Preservation Officer (SHPO) for the below -described undertaking and receive concurrence with the Area of Potential Effects (APE). Description of the Undertaking The proposed project is located on the eastern side of the Island of Hawaii in the area historically known as the Waiakea Cane Lots, on TMK: (3) 2-4-057:030 andportions of TMK: (3) 2-4-057:031, WaiakeaAhupua`a, South Hilo District, Island of Hawaii. The 5.615 -acre parcel, now leased to HKI Kawili LLC, a Hawaii affiliate of EAH Housing, and easements for access through portions of Parcel 031 (TMK (3) 2-4-057:031) are being granted to EAH Housing by leaseholder Hawaii Island Veterans' Memorial, Inc. (see the enclosed Regional Location map, Figure 3; and the Area of Potential Effect Map, Figure 2). The proposed project includes the construction of 92 affordable senior rental housing units, an approximately 7,647 square foot community center, parking, walkways, laundry rooms, gardens, and access easements on the unimproved portion of the Ululani Street extension. A conceptual site map is provided below, see Figure 3. ldd&l 6630smah Area of Potential Effect (APE) Given the nature and scope of the proposed activities, the County of Hawaii Office of Housing and Community Development is seeking concurrence that the Tax Map Key parcels: (3) 2-4-057;030 and portions of (3) 2-4-057:031 constitutes the appropriate APE for this undertaking (see Area of Potential Effect Map, Figure 2). The southwest portion of the 5.615 -acre property is bordered by Kapi'olani Street while the south end of the property is bordered by West Kawili Street. The east end of the property is bordered by the unimproved portion of the Ululani Street extension easement and an abandoned railroad right-of-way. The north end of the property is bordered by the unimproved portion of the Olona Street extension easement. Surrounding land use includes: North: The Episcopal Church property borders the project area site along portions of the north and west boundary. The unimproved Olona Street extension easement borders the project area site along the north boundary. Beyond the Olona Street easement are a single-family dwelling and several multi -family apartments and dormitory units. East_ An abandoned Railroad Right -of -Way abuts the east boundary. A 7-11 convenience store and Other commercial and residential establishments are located further east near the intersection of West Kawili and Kino'ole Street. South: The south boundary is bordered by West Kawili Street and across the street are Waiakea High School and a residential subdivision. West. A portion of the west boundary is bordered by Kapi`olani Street and across the street is the main campus of the University of Hawaii at Hilo campus, Previous Studies Conducted on the Subject Parcels The proposed project area has been subject to two Archaeological Inventory Surveys (AIS) and data recovery efforts, the first of which occurred in November of 1993, when Paul H. Rosendahl Inc. (Maly et al. 1994) surveyed the southern portion of the current subject parcels, which at that time was identified as a portion ofTMK: (3) 2-4-057:001. A total of four sites (SIHP Site 50-10-35-19431, 19432, 19433, and 19434) comprised of fifty-one features were recorded during their survey. While the condition of the sites at that time were reported to be poor to good, Maly et al. (1994) noted that sprawling; roots and toppled trees had already impacted large portions of the sites on the property. Formal feature types that were identified included C -shapes, mounds, enclosures, and walls, which they concluded were associated with agriculture and or habitation activities. Three of the four sites were associated with the Historic Period and a single site (1943 1) was associated with the Precontact Period following the discovery of charcoal (with a radiocarbon date of A -D. 1309-1516) and a volcanic glass tool during subsurface excavations. Except for the charcoal and volcanic glass tool, no additional cultural material was discovered within the two test units. Maly et al. (1994) concluded that most of the identified features were constructed during the historic period and associated with the cultivation and transportation of sugar cane. In assessing the significance of the sites, Maly et al. (1994) utilized the National Register criteria for evaluation and all sites were assessed as significant for their informational content (equivalent to SHPD's Criterion D) and recommended for data recovery. At the recommendation of Maly et al. (1994), Scientific Consultant Services, Inc, (SCS) (Spear 1995b) prepared a data recovery plan to further investigate the spatial distribution of the sites and attempt to identify any additional subsurface features and cultural material. Between February and March of 1995, a team from SCS assembled to execute the data recovery plan. Further investigation of Site 19431 found no evidence of a buried Precontact cultural layer and Spear (1995x) concluded that the site was more likely a pen rather than a habitation feature as suggested by Maly et al. (1994). In summarizing his findings for the remaining three sites, Spear (1995a) concurred with Maly's interpretation of Site 19432 (which included clearing mounds, terraces, boundary walls, roads, and enclosed planting areas) as a Historic Era site associated with the cultivation and transportation of sugar cane. Spear (1995a) also concurred with Maly et al.'s (1994) interpretation of Sites 19433 and 19434, which was determined to be Historic Era temporary habitation sites. However, Spear (I 995a) added that a fire pit found within Site 19434 suggests that it was utilized for a longer period. In summary, Spear (I 995a) concluded that sufficient data were obtained from each of the sites to address the research questions and therefore, no additional archaeological work was recommended for this project area. Based on the findings from the data recovery excavations, which yielded no evidence of human burials, Spear (1995a:39) added that the discovery of burials is highly unlikely, however, if burials are encountered. "work within the immediate vicinity of the burial must stop and the State Historic Preservation Division... must be notified." All of the previous archaeological studies conducted within the proposed project area between 1994 and 1995 were reviewed and approved by the SHPD. Since 1995, the County of Hawaii has issued grubbing and grading permits for the subject property, thus any surface remains of the previously identified sites have likely been eliminated. An AIS conducted four years later (in 1999 by Scientific Consultant Services, Inc.) confirmed grubbing on the southern portion of the proposed project area, which eliminated most of the previously recorded surface features. In January of 1999, Scientific Consultant Services, Inc. (McGerty and Spear 1999) completed an AIS on the northern portion of the proposed project area near the unimproved portion of the Olona Street extension. As a result of the survey, McGerty and Spear (1999) recorded thirteen archaeological features comprised of rock mounds, walls, and a faced terrace, all of which were associated with the previously recorded Site 19432. All of the features were interpreted as Historic Era structures associated with the cultivation of sugar cane. McGerty and Spear (1999) noted that extensive bulldozing had eliminated most of the sites in the southern portion of their study area except those that were located around a large banyan tree. Based on the previous archaeological fieldwork, McGerty and Spear (1999) concluded that sites were no longer considered significant and therefore, no additional archaeological work was the recommended treatment. McGerty and Spear (1999:29) further added that "any work within the project area will have "no effect" on significant historic sites" and that although highly unlikely, if burials are encountered work within the immediate vicinity of the burial must stop and the SHPD contacted. Concurrence with the Proposed APE The County of Hawaii Office of Housing and Community Development welcomes any comments you may have on this undertaking. We are particularly interested in receiving concurrence with respect to the proposed APE. We would appreciate a written response from the SHPO within thirty (30) days from date of receipt to our consultant at PBR HAWAII & Associates, Inc.: Catie Cullison, Associate, via email at ccullisonGpbrhawaii.com, or by U.S. Postal Service to 1001 Bishop Street Suite 650, Honolulu Hi 96813. Should you have any questions or require further information regarding this undertaking, please contact me at OHCDEH{u_hawaiicounty_.gov or (808) 961-8379. Respectfully Submitted, Duane Hosaka Housing Administrator County of Hawaii Office of Housing and Community Development Enclosed: Regional location map Area of Potential Effect map Conceptual Site Plan map Cc: PBR HAWAII & Associates, Inc. References Cited Maly, K., A, Walker, and P. H. Rosendahl 1994 Archaeological Inventory Survey Waiakea Cane Lots, Portion of Parcel 6, Land of Waiakea, South Hilo District, Island of Hawaii (TMK:2-4-57:01). Paul H. Rosendahl, Ph.d., Inc. Report 1370- 061094. Prepared for Roy Takernoto, Hilo. McGerty, L., and R. Spear 1999 An Inventory Survey of an Additional Unsurveyed Pardon of TMK; 2-4-57:1, Land of Waiakea, South Hilo District, Island ofHawai'i. Scientific Consultant Services, Inc. Project 161-2. Prepared for R.M. Towill Corporation, Honolulu. Spear, R. 1995a Data Recovery Excavations for Sites 50-135-19431,19432,19433,19434, Lands of Waiakea, South Hilo District, Island ofHawai'i (TMK:2-4-57:01). Scientific Consultant Services, Inc. Prepared for Roy Takernoto. Spear, R. 1995h A Data Recovery Plan for Sites 50-10-35-19431, 19432, 19433, and 19434. Land of Waiakea, South Hilo District, Island of Hawai `i [TMK: 2-4-57:01 j. Scientific Consultant Services, Inc. West Kawili Street SeniorNeteran Housing Ululani Street _ TMK: (3) 2-4-057:030 Access Easement 31-B TMK: (3) 2-4-057:031, Part. U� 4� ttee- University of Hawaii Hilo Campus Ululani Street Access Easement 31-A TMK: (3) 2-4-057:031, Part, Waiakea High School Campus 0 a S y z Waiakea Middle School LEGEND RATE; 3612020 � Project Site Location r. Location Easement 31-A Regional LdCatl Easement 31-B .* West K6wili Street Hawaii Tax Map Key Parcels Senior/Veteran Housing sa,� csR: 0,1- a+,,.nae covey w Hn....i 1. Eine da s,r a *4e pn.Oi, has [ n p.a.}m qa 1 pE.n .g M+ _. •nd shwsd nm ea sed in AnuMsy n� pe eBa e a ome• , . . Figure 1. Regional location map. A a W I LEGENQ DATE ? Q Project Site APE Q Easement 31-A Q Easement 31-13 Hawaii Tax Map Key Parcels Source ESRI O Ma Mmm.p Ce Iy M H. M i. MA Area of Potential Effect (APE) West Kawili Street Senior/Veteran Housing �.,o yrs sso �1�ti �o :1 0. %it Du -. rNs gr,— nry oven wp—d 9. i. —I q.nn:np purMf - m, end sh— nx ---e V ov .-' Inter t.Mn n — e, Yp.ii.i.n.,y Figure 2. Area of Potential Effect map. J w Figure 3. Conceptual site plan map. V_ W O Z = W h U F N1x 4N1� ku ❑> Ix :3 1 y = V F 7 7 a. M E: LL Z O Figure 3. Conceptual site plan map. L Q J W a w Q 0 Z D Q W W D rLU V J' D J_ M1 E: C9 Z ' a 133aas INV-101ddx L Q J W a w Q 0 Z D Q W W D rLU V J' D J_ Assessment Study in Compliance with Section 106 of the National Historic Preservation Act for the West Kawili Senior/Veteran Housing (3) 2-4-057:030 and :031 por. Waiakea Ahupua`a South Hilo District Island of Hawaii ASM Project Number 34460.00 FINAL VERSION Prepared By: Lokelani Brandt, M.A. Prepared For: PBR HAWAII & Associates, Inc. 1001 Bishop Street, Suite 650 Honolulu, HI 96813 July 2020 T�T� k tes 1, I�.�t� Archaeology • History • Anthropology • Architectural History Hilo Office: (808) 969-6066 Fax: (808) 443-0065 507-A E. Lanikaula Street, Hila, HI 96720 Honotulu Office: (808) 439-8089 Fax: (808) 439-8087 820 Mililani Street, Suite 700, Honolulu, HI 96813 Assessment Study in Compliance with Section 106 of the National Historic Preservation Act for the West Kawili Senior/Veteran Housing (3) 2-4-057:030 and :031 por. Waiakea Ahupua`a South Hilo District Island of Hawaii ► � r C � (I affiliates 04.1 Executive Summary EXECUTIVE SUMMARY At the request of PBR HAWAII & Associates, Inc. on behalf of the County of Hawaii Office of Housing and Community Development (OHCD; "Agency") and EAH Inc. (doing business as EAH Housing), ASM Affiliates has has been subcontracted to gather and analyze information, and to provide the Agency with recommendations in accordance with Section 106 of the National Historic Preservation Act (NHPA) of 1966, as amended (2006) and its implementing regulations (36 CFR 800) for a 5.615 -acre state-owned property that is currently leased to Hawaii Island Veterans' Memorial, Inc. (TMK: (3) 2-4-057:030 and portions of TMK: (3) 2-4-057:031), in Waiakea Ahupua`a, South Hilo District, Island of Hawaii. The OHCD has been awarded funding from the United States Department of Housing and Urban Development (HUD) for the construction of the West Kawili Street Senior/Veteran Housing project (Undertaking). The use of federal funds necessitates compliance with Section 106 of the National Historic Preservation Act and its implementing regulation (36 CFR 800). This undertaking involves the construction of 92 affordable senior rental housing units, an approximately 7,647 square foot community center, parking, walkways, laundry rooms, gardens, a fire access lane, and access easements on the unimproved portion of the Ululani Street extension. Prior archaeological studies conducted on the subject parcel between 1994 and 1995 identified four sites (State Inventory of Historic Places (SIHP) 50-10-35-19431, 19432, 19433, and 19434) comprised of fifty-one features. Formal feature types that were identified included C -shapes, mounds, enclosures, roads and walls which were associated with agriculture and habitation activities. Three of the four sites were associated with the Historic Period and a single site (1943 1) was associated with the Precontact Period. Data recovery was the recommended treatment for all of the sites. Since 1995, the County of Hawaii has issued grubbing and grading permits for the subject property and all of the previously identified sites have either undergone data recovery or have been removed through permitted grading activities. Consultation with Native Hawaiian Organization and other interested parties for this Section 106 assessment study did not identify any past or existing historic properties in the APE. As there were no historic properties identified within the APE through consultation, and as none of the previously recorded potential historic properties are currently extant in the APE, the recommended determination of effect for the West Kawili Street Senior/Veteran Housing undertaking is "no historic properties affected." Assessment Study — Section 106 of the NHPA for the West Kawili Senior/Veteran Housing, Waiakea, South Hilo, Hawaii 1. Introduction CHAPTERS Page 1. INTRODUCTION.........................................................................................................1 DESCRIPTION OF THE UNDERTAKING AND THE AREA OF POTENTIAL EFFECT(APE).................................................................................................................... 5 DESCRIPTION OF AREA OF POTENTIAL EFFECT ..................................................... 7 2. BACKGROUND..........................................................................................................13 CULTURE -HISTORICAL CONTEXT............................................................................. 13 Marine Resources, Fishponds, and Agricultural Practices of Waiakea ....................... 14 Waiakea: A Center of Chiefly Occupation................................................................... 16 Land Tenure Changes and the Rise of Commercial Sugar Cultivation in Waiakea .... 17 Development in Waiakea Post 1960 Tsunami.............................................................. 19 Summary of Archaeological Sites within the APE ...................................................... 26 3. FIELD INSPECTION OF THE APE........................................................................28 4. CONSULTATION.......................................................................................................29 Results of the Consultation Process............................................................................. 30 5. RECOMMENDED DETERMINATION OF EFFECT..........................................31 REFERENCES CITED...................................................................................................32 FIGURES Page 1. Study area location.................................................................................................................................... 2 2. Tax Map Key (3) 24-057 showing location of current study parcel (030 and portions of 03 1) .............. 3 3. Google EarthTM satellite image showing the APE outlined in red............................................................ 4 4. Concept site plan ....................................................................................................................................... 6 5. Leveled gravel area, view to the south...................................................................................................... 7 6. Guinea grass with banyan trees in the northern portion of APE, view to the north .................................. 8 7. Guinea grass and banyan trees in the southeast portion of APE, view to northwest ................................ 8 8 Mixed tree species located along the eastern border of the APE, view to the north .................................. 9 9. Mixed tree species located along the southwest border of APE, along Kapi`olani Street, view to thesoutheast.............................................................................................................................................9 10. Gated entrance along Kapi`olani Street, view to the east.....................................................................10 11. Unpaved access road extending from Kapi`olam Street to the Ululani Street extension, view to theeast...................................................................................................................................................10 12. Drainage located along the southern boundary of APE adjacent to West Kawili Street, view to thewest..................................................................................................................................................11 13. Ululani Street extension easement with drainage along West Kawili Street, view to the west............ 11 14. Footrail extending between the Ululani Street extension easement and West Kawili Street, view tothe north.............................................................................................................................................12 15. Concrete barricades at the Ululani Street extension easement, view to the southeast ..........................12 16. Hawaii Registered Map No. 2060 by J. M. Donn from 1901, shows the extent of Waiakea Ahupua`a and the approximate location of the APE.............................................................................14 17. Aerial of Hilo, August 1935 (National Archives Catalog)...................................................................18 18. Aerial of Hilo, December 1940 (National Archives Catalog)...............................................................18 Assessment Study — Section 106 of the NHPA for the West Kawili Senior/Veteran Housing, Waiakea, South Hilo, Hawaii iii 1. Introduction FIGURES Page 19. "Waiakea Homesteads" map from 1918 showing APE (outlined red) in Lot 6 .................................... 20 20. A 1922 Waiakea Mill Co. map by W. L. S. William showing APE (outlined red) within Lot 6......... 21 21. C.S.F. map No. 11843 from 1954 showing APE (outlined red) and the proposed road alignments.............................................................................................................................................. 22 22. C. S. F. map No. 13321 from 1960 showing APE (outlined red) and the Church of the Holy Apostles 2 -acre property adjacent to the APE....................................................................................... 23 23. 1965 aerial showing increased development in the vicinity of the APE (outlined red) (University of Hawaii at Manoa Library)............................................................................................. 24 24. 1977 aerial showing increased development in the vicinity of the APE (outlined red) (University of Hawaii at Manoa Library)............................................................................................. 25 25. Previous studies onducted in the APE.................................................................................................. 27 26. Former encampment near banyan tree, view to the southwest............................................................. 28 27. Water tank located near banyan tree, view to the northwest................................................................. 29 TABLES Page 1. Previous studies conducted in the APE...................................................................................................27 2. Native Hawaiian Organizations and individuals contacted for consultation .......................................... 30 iv Assessment Study — Section 106 of the NHPA for the West Kawili Senior/Veteran Housing, Waiakea, South Hilo, Hawaii 1. Introduction 1. INTRODUCTION At the request of PBR HAWAII & Associates, Inc. on behalf of the County of Hawaii Office of Housing and Community Development (OHCD; "Agency") and EAH Inc. (doing business as EAH Housing) ASM Affiliates has been subcontracted to gather and analyze information, and to provide the Agency with recommendations in accordance with Section 106 of the National Historic Preservation Act (NHPA) of 1966, as amended (2006) and its implementing regulations (36 CFR 800). This study includes archival research, a site inspection, and consultation with the appropriate parties for a 5.615 -acre state-owned property that is currently leased to Hawaii Island Veterans' Memorial, Inc. (TMK: (3) 2-4-057:030 and portions of TMK: (3) 2-4-057:031), in Waiakea Ahupua`a, South Hilo District, Island of Hawaii (Figures 1, 2, and 3). The OHCD has been awarded funding from the United States Department of Housing and Urban Development (HUD) for the construction of the West Kawili Street Senior/Veteran Housing project, referred to hereafter as the "Undertaking." The use of federal funds for this Undertaking necessitates compliance with Section 106 of the NHPA. This study has been prepared in accordance with Section 106 of the NHPA of 1966, as amended (2006) and its implementing regulation (36 CFR 800). In summary, the purpose of Section 106 of the NHPA is to require federal agencies to take into account the effects of their undertaking on historic properties and afford the Advisory Council on Historic Preservation (ACHP) a reasonable opportunity to comment on such undertakings. An undertaking is defined as a project, or program either funded, permitted, licensed, or approved by a Federal agency. The Section 106 process also seeks to accommodate historic preservation concerns with the needs of Federal undertakings through consultation with agency officials and other parties with an interest in the effects of the undertaking on historic properties. With respect to the geographical location of this project, this includes consultation with Native Hawaiian Organizations (NHOs) and state and local officials who has been delegated legal responsibility for compliance with Section 106. The goal of the consultation process is to identify historic properties potentially affected by the undertaking, assess its effects and seek ways to avoid, minimize or mitigate any adverse effects on historic properties. This assessment study is divided into five chapters. Chapter 1 begins with an introduction describing the proposed Undertaking as well as a description of the Area of Potential Effect (APE). Chapter 2 includes background information concerning the physical setting, cultural context, and a summary of relevant archaeological studies. Chapter 3 presents the findings from the field inspection of the APE. Chapter 4 discusses the methods and the results of the consultation process with relevant NHOs and other parties with an interest in the effects of the undertaking on historic properties. This study concludes with Chapter 5, which provides the Agency with a recommended determination of effect. Assessment Study — Section 106 of the NHPA for the West Kawili Senior/Veteran Housing, Waiakea, South Hilo, Hawaii 1. Introduction M11SGS ""TM -71"" . S.OEPAM4f�07 iMfP�OR lVhJ711.77..77 �,�,...�. PROTECTAREA Island of Hawaii Area of — potential effect I — 4 ,. SS HIIA L a [ r 77 —l� € 5 • 9 -1 a Figure 1. Study area location. 2 Assessment Study — Section 106 of the NHPA for the West Kawili Senior/Veteran Housing, Waiakea, South Hilo, Hawaii 1. Introduction Assessment Study — Section 106 of the NHPA for the West Kawili Senior/Veteran Housing, Waiakea, South Hilo, Hawaii 3 133ti1S '" "' -' rNY Rn xn }aia SA 1. Introduction Assessment Study — Section 106 of the NHPA for the West Kawili Senior/Veteran Housing, Waiakea, South Hilo, Hawaii 3 1. Introduction Figure 3. Google EarthTM satellite image showing the APE outlined in red. 4 Assessment Study — Section 106 of the NIIPA for the West Kawili Senior/Veteran Housing, Waiakea, South Hilo, Hawaii 1. Introduction DESCRIPTION OF THE UNDERTAKING AND THE AREA OF POTENTIAL EFFECT (APE) The OHCD has been awarded project -based vouchers by the United States Department of Housing and Urban Development (HUD) for qualifying residential households at or below 50% Area Median Income (AMI). The West Kawili Street Senior/Veteran Housing, an affordable senior housing development proposed by EAH Inc. (doing business as EAH Housing), will serve households at or below 30-80% AMI, with preference given to veterans and spouses of deceased veterans. The proposed project is located on the eastern side of the Island of Hawaii in the area historically known as the Waiakea Cane Lots, on the entirety of TMK: (3) 2-4-057:030 and portions of TMK: (3) 2- 4-057:031, in Waiakea Ahupua`a, South Hilo District (see Figure 2). The 5.615 -acre parcel is currently leased to HKI Kawili LLC, a Hawaii affiliate of EAH Housing, and easements for access through portions of Parcel 031 (TMK (3) 2-4-057:031) are being granted to EAH Housing by the leaseholder Hawaii Island Veterans' Memorial, Inc. (see Figures 1 and 2). The proposed Undertaking includes the construction of 92 affordable senior rental housing units, an approximately 7,647 square foot community center, parking, walkways, laundry rooms, gardens, a fire access lane, and access easements on the unimproved portion of the Ululani Street extension. A conceptual site map is provided in Figure 4. The APE for this project is the entirety of TMK parcel (3) 2-4-057:030 and portions of TMK parcel (3) 2-4- 057:031 (see Figure 2). The southwest portion of the 5.615 -acre property is bordered by Kapi`olani Street while the south end of the property is bordered by West Kawili Street. The east end of the property is bordered by the unimproved portion of the Ululani Street extension easement and an abandoned railroad right-of-way. The north end of the property is bordered by the unimproved portion of the Olona Street extension easement. A letter dated April 13, 2020, requesting concurrence with the APE was submitted by the OHCD to the State Historic Preservation Officer (SHPO), and to date, the OHCD has not received concurrence or comments from the SHPO. Subpart B §800.3 (4) of the implementing regulation (36 CFR 800) indicates that if no response is received within 30 days of receipt of a request for review, the agency official may proceed with the Section 106 process and that if the SHPO re-enters the process, the agency official shall continue consultation without being required to reconsider previous findings or determinations. Assessment Study — Section 106 of the NHPA for the West Kawili Senior/Veteran Housing, Waiakea, South Hilo, Hawaii 1. Introduction Z W QW D D Cn �w W O: rc5z� ow ❑ _ ma w° 00 o Ei�E<'-i oo w3g°°<LLz 0 ? N O Q 2 W O� 2 jq (j)LU _ 2w 0 _ =U ow^ 133'816 INVIOIdVA Figure 4. Concept site plan. L*1 Z ^Q I..L w C/) I..L w z O U Z Z) 7> 75 O U Z Q ry w H w elfO z w U) O J_ 2 6 Assessment Study — Section 106 of the NHPA for the West Kawili Senior/Veteran Housing, Waiakea, South Hilo, Hawai `i 1. Introduction DESCRIPTION OF AREA OF POTENTIAL EFFECT The APE is located approximately 80 feet (24 meters) above mean sea level and approximately 2,678 feet (2,249 meters) inland of Hilo Bay. It is situated on a pahoehoe flow that originated from Mauna Loa Volcano between 5,000 and 11,000 years ago (Sherrod et al. 2007). Soils overlying the study area are classified as Panaewa-Urban complex (2-10 percent slopes), consisting of very cobbly to extremely stony hydrous loam, overlying pahoehoe bedrock at depths typically between 4 and 20 inches (Soil Survey Staff 2019). The mean annual rainfall in the APE is 143 inches (3,643 millimeters) with rainfall increasing in November and again in March and April and decreasing at the beginning of the summer months. Prior to the issuance of grubbing and grading permits in 1995, the APE has been described as thickly vegetated with predominately exotic ornamental plants including banyan (Ficus sp.), melochia (Melochia umbellata), night cestrum (Cestrum nocturnum), bamboo grass (Thysanolaena maxima), heliconia, and variegated ti, and a few Polynesian -introduced plants including ti (Cordyline terminalis), `ulu (Artocarpus incisus), and `awapuhi kuahiwi (Zingiberzerumbet), and one indigenous plant laua `e (Phymatosorus scolopendria) (Maly et al. 1994). As a result of past mechanical grubbing and grading of the property, today, the vegetation within the APE has been reduced almost entirely to Guinea grass (Megathyrsus maximus) intermixed with weeds and ferms (Figures 5, 6, and 7). Mixed tree species were, however, observed near the five banyan trees and portions of the perimeter of the property (Figures 8 and 9), which included albezia (Falcataria moluccana), bingabing (Macaranga mappa), kukui (Aleurites moluccanus), and coconut (Cocos nucifera). Access into the property is from a gated entranced located along Kapi`olani Street which leads to a leveled gravel area (Figure 10). An unpaved access road extends from the gravel area and terminates at the Ululani Street extension (Figure 11). The property is relatively level with the exception of the southern portion where it slopes into a drainage located along West Kawili Street and the southernmost portion of the Ululani Street extension easement 31-A (Figures 12 and 13). A modem footrail was observed in the grassy section of the Ululani Street extension easement (Figure 14). That portion of the Ululani Street extension easement 31-A, adjacent to West Kawili Street is currently blocked by two concrete barricades (Figure 15). Figure 5. Leveled gravel area, view to the south. Assessment Study — Section 106 of the NHPA for the West Kawili Senior/Veteran Housing, Waiakea, South Hilo, Hawaii 1. Introduction Figure 6. Guinea grass with banyan trees in the northern portion of APE, view to the north. Figure 7. Guinea grass and banyan trees in the southeast portion of APE, view to northwest. 8 Assessment Study — Section 106 of the NHPA for the West Kawili Senior/Veteran Housing, Waiakea, South Hilo, Hawaii 1. Introduction Figure 8 Mixed tree species located along the eastern border of the APE, view to the north. Figure 9. Mixed tree species located along the southwest border of APE, along Kapi`olani Street, view to the southeast. Assessment Study — Section 106 of the NHPA for the West Kawili Senior/Veteran Housing, Waiakea, South Hilo, Hawaii 1. Introduction Figure 10. Gated entrance along Kapi`olani Street, view to the east. Figure 11. Unpaved access road extending from Kapi`olani Street to the Ululani Street extension, view to the east. 10 Assessment Study — Section 106 of the NHPA for the West Kawili Senior/Veteran Housing, Waiakea, South Hilo, Hawaii 1. Introduction Figure 12. Drainage located along the southern boundary of APE adjacent to West Kawili Street, view to the west. Figure 13. Ululani Street extension easement with drainage along West Kawili Street, view to the west. Assessment Study — Section 106 of the NHPA for the West Kawili Senior/Veteran Housing, Waiakea, South Hilo, Hawaii 11 1. Introduction Figure 14. Footrail extending between the Ululani Street extension easement and West Kawili Street, view to the north. Figure 15. Concrete barricades at the Ululani Street extension easement, view to the southeast. 12 Assessment Study — Section 106 of the NHPA for the West Kawili Senior/Veteran Housing, Waiakea, South Hilo, Hawaii 2. Background 2. BACKGROUND To generate a set of expectations regarding the nature of historic properties (i.e. any prehistoric or historic district, site, building, structure, or object included in, or eligible for inclusion in, the National Register of Historic Places, including artifacts, records, and material remains related to such a property or resource) that might be encountered within the current APE, and to establish a context in which to assess the significance of any such resources, a general culture -historical context for the South Hilo region is presented that includes specific information regarding the documented history of Waiakea Ahupua`a and the APE. This is followed by a presentation of relevant prior archaeological studies conducted in the APE. CULTURE -HISTORICAL CONTEXT The APE is located in the ahupua `a of Waiakea, a traditional Hawaiian land division that typically incorporated all of the ecozones from the mountains to the sea and for several hundred yards beyond the shore, assuring a diverse subsistence resource base to its residents (Hommon 1986). Waiakea has been translated as "broad waters" and is likely a reference to the bays and freshwater streams and rivers found in this land (Pukui et al. 1974:220). Noted Hawaiian Historian and Ethnographer Kepa Maly (1996b:10) adds to this interpretation, noting that the name can also translate to "expansive—much water." Maly (1996a:A-2) mentions that waidkea "is also a native variety of taro, similar to the better-known lehua", which may refer to the agricultural resources of the region. Maly also provides the following translation of ethnographic notes taken by Theodore Kelsey that explain how the ahupua `a of Waiakea was established: Kapapala and Waiakea were sub -chiefs who were told by their superior to run around the tracts of land bearing their names (from Tom Cook, surveyor). (Maly 1996a:A-11) Kelsey also recounted that "Waiakea was so named `because you could dig any where [sic] and find water" (Maly 1996a:A-11). Maly (1996b:11) offers another origin for the name of the subject ahupua`a: The lands of Waiakea were named for the high chief Waiakea-nui-kumuhonua, the brother of Pi`ihonua-a-ka-lani [k] and Pana`ewa-nui-moku-lehua [w]. The ahupua `a of Waiakea extends from the coast of Hilo Bay, traditionally know as Kaiku`ono o Hilo, and is bounded on the north by Kukuau 1stAhupua`a. Waiakea shares its southern boundary with two ahupua `a of the Puna District, Kea`au at its southeast end and `Ola`a at its southwest end. Waiakea is bound as its westernmost end by Humu`ula Ahupua`a (located in the Hilo District) and Keauhou Ahupua`a (located in the Ka`u District). Waiakea Ahupua`a is one of the many ahupua `a that together comprise the traditional moku (district) of Hilo, which is one of six moku on Hawaii Island (Figure 16). In writing about early settlement patters of the Hilo District during the 1930s, Handy et al. (1991:538) provided a general description of the district and the principle settlement areas: From Hilo Bay southeastward to Puna the shore and inland are rather barren and there were few settlements. The population of Hilo was anciently as now concentrated mostly around and out from Hilo Bay, which is still the island's principal port. The Hilo Bay region is one of lush tropical verdure and beauty, owing to the prevalence of nightly showers and moist warmth which prevail under the northeasterly trade winds into which it faces. Owing to the latter it is also subject to violent oceanic storms and has many times in its history suffered semidevastation from tidal waves unleashed by earthquake action in the Aleutian area of the Pacific. Traditionally, the moku of Hilo was divided into three `okana (sub -districts) with place names that have their origins in legendary times. The three `okana are (from north to south): Hilo Paliku—characterized by its upright cliffs, this area of Hilo extends north of the Wailuku River to Ka`ula Gulch. The `olelo no `eau, "Hilo iki, pali `ele `ele" describes this sub -district noted for its greenery, rain, and mists (Pukui 1983:107). The second `okana is Hilo One— or sandy Hilo, which extends along the shoreline of Hilo Bay between the Wailoa and Wailuku rivers; and finally, Hilo Hanakahi—the land region extending south of Wailoa River to include Keaukaha and Pana`ewa (Edith Kanaka`ole Foundation 2012; Pukui 1983). The current APE is within the `okana of Hilo Hanakahi, a subdistrict often celebrated in many mele (song) composed for Hilo, with the infamous line "Hilo Hanakahi, i ka ua Kani-lehua" translated as "Hilo [land of] chief Hanakahi and of the rain that gives drink to lehua flowers" (Pukui and Elbert 1986:129). Another `olelo no `eau describing Hanakahi and its rains read, "Lu `ulu `u Hanakahi i ka ua nui" translated as "[w]eighted down is Hanakahi by the heavy rain" (Pukui 1983:219). Pukui (1983:219) expands on this saying, noting that "Hanakahi, Hilo was named for a chief of ancient times. This expression was much used in dirges to express heaviness of the heart, as tears pour like rain." Assessment Study — Section 106 of the NHPA for the West Kawili Senior/Veteran Housing, Waiakea, South Hilo, Hawaii 13 2. Background ,# �" ° c�4�r N+ K A.' �5 Approximate .; ro , ' T L ' n �� !.��� n u �°t•.-t`x---. w location of APE '. €n =�. -_ � 6 � - 1 � Ifs �F e¢ ...r�ii - 4 4 f - f` i } -. �� � � � -�U � I ��i•-,.is - 'N �_ F {k � ski•: ,� -^'e "�'� � '' � �+` �,:�.d' -.-_�� ,�, .. ). Ad -(iN'r P r pp c J� sr j.r ✓� va` r is r Zr � Figure 16. Hawaii Registered Map No. 2060 by J. M. Donn from 1901, shows the extent of Waiakea Ahupua`a and the approximate location of the APE. Marine Resources, Fishponds, and Agricultural Practices of Waiakea Of the Hilo ahupua `a located south of Wailuku River, only Pi`ihonua and Waiakea provided access to the full range of resources stretching from the sea up to 6,000 feet along the slopes of both Mauna Kea and Mauna Loa. The abundant marine resources of Hilo Bay, extensive spring -fed fishponds, waterfowl, wetland, and dryland agricultural resources helped to sustain the population of the moku of Hilo. Marine -based subsistence was strongly linked to social organization. Strict kapu were enforced, which dictated when and where certain varieties of fish such as `opelu and aku could be caught. A dedicated aku fishing ground or ko`a known as Maka-o-Ku was located on the shore of the Waiakea Peninsula, near present-day Mokuola, also known as Coconut Island (Maly 1996b). As with other areas in Hawaii, the fishponds in this ahupua `a were carefully managed and restricted for ah `i use only. Theoretically, access rights to fishing areas and ocean resources were defined by ahupua `a boundaries, with residents of a specific ahupua `a only taking fish within their own land division. However, in the case of Waiakea Ahupua`a, the Waiakea fishery extended straight across Hilo Bay, allowing residents of the adjacent ahupua`a only limited rights to the fishery (Kelly et al. 1981). Kelly et al. (1981) note that historically, the ocean resources of Hilo Bay were vital to everyday subsistence. Extensive fishponds were cultivated in the vicinity of Hilo Bay, where spring - fed and walled-off inland ponds whose yields were reserved solely for the highest of ah `i. Kamehameha I was known to send runners from Kawaihae, Kohala, and Kailua to fetch live mullet from Waiakea. Fornander (1918-1919:490) elaborated on this relating that Kamehameha sent his fastest runners, Makoa and Kaneaka`ehu to "Hilo to get mullet from the pond of Waiakea, on the boundary adjoining Puna". The largest of these ponds, Waiakea is located to the northeast of the current study and is fed by Waiakea and Wailoa River (see Figure 16). Religious rituals accompanied the creation and maintenance of these fishponds, which according to a historic account from 1823, were surrounded by small huts for their caretakers (Kelly et al. 1981). Caretakers had small huts alongside the fishponds, from where they guarded the fish against theft or being killed by pigs and dogs (Kamakau 1976). In 1846, an early missionary, Chester Smith Lyman recorded the following scenes at the fishponds in Waiakea: 14 Assessment Study — Section 106 of the NHPA for the West Kawili Senior/Veteran Housing, Waiakea, South Hilo, Hawaii 2. Background June 30. Just after leaving the village we passed the royal fish ponds on the left. These are connected with the bay and contain the finest mullet in large quantity... July 30. P.M.... They are of brackish water, rise and fall with the tide... They are generally shallow, but in places of considerable depth. The fine mullet with which they are filled are tabu to all but Royal hooks or nets, and tho' they are innumerable and large, neither natives nor foreigners can often get a taste of them. (Lyman 1846 cited in Kelly et al. 1981:14) The delicious fish of the Waiakea fishpond are referred to in various early accounts, such as a story conceming Kamehameha, who intended to make war on Keawemauhili. In response, Keawemauhili in an attempt to avoid war sent Kamehameha the "...sweet -tasting `anae of Waiakea pond and the fat awa in the center of the fishpond..." (Desha 2000:161). In Westervelt's (1915:191) story of Keaunini, he tells of how "the people feasted on the mullet of Lolakea and the baked dogs of Hilo and the humpbacked mullet of Waiakea..." Waiakea's fishponds were also said to be favorites of Hi`iakaikapoliopele and her elder sister Pele. These two sisters are also figured in a story that describes why the goddess Hi`iakaikapoliopele caused the deadly ash fall that killed Keoua's army when they passed near the volcano. According to a kaula (seer) at the time, "the goddess was angry at Keoua for not offering her some of the "fat mullet of Waiakea" (Desha 2000:279). Agricultural resources and practices were essential to the lifeways of the residents of Waiakea. The Hawaiian proverb "Hilo `ai lu `au" makes reference to the significance of taro consumption and according to Pukui (1983:107) when storms made it impossible to obtain fish, the people of Hilo depended on cooking the entire taro plant. Historical accounts analyzed by McEldowney (1979) indicate that much of Waiakea was in a zone of agricultural productivity. Pukui et al. (1974) relate the following account of a legendary man named `Ulu, who lived in Waiakea when a bout of famine came over the land. He died of starvation and was laid to rest near a stream. The following morning, there was an `ulu (breadfruit) tree filled with fruits growing where he was buried, thereby ending the famine. The productivity of the land was described by missionary William Ellis while visiting Waiakea in 1823. In describing the scene that lay before him, Ellis related the following for Waiakea: ...the most beautiful we have yet seen .... The whole is covered with luxuriant vegetation, and the greater part of it formed into plantations, where plantains, bananas, sugar -cane, taro, potatoes, and melons, grow to the greatest perfection. Groves of cocoa -nut and breadfruit trees are seen in every direction loaded with fruit, or clothed with umbrageous foliage. The houses are mostly larger and better built than those of many districts through which we had passed. We thought the people generally industrious; for in several of the less fertile parts of the district we saw small pieces of lava thrown up in heaps, and potato vines growing very well in the midst of them, though we could scarcely perceive a particle of soil. There are plenty of ducks in the ponds and streams, at a short distance from the sea, and several large ponds or lakes literally swarm with fish, principally of the mullet kind. The fish in these ponds belong to the king and chiefs, and are tabued from the common people. Along the stone walls which partly encircle these ponds, we saw a number of small huts, where the persons reside who have the care of the fish, and are obliged frequently to feed them with a small kind of mussel, which they procure in the sands round the bay. ...There are 400 houses in the bay, and probably not less than 2000 inhabitants... (Ellis 1963:337- 338) In addition to the cultivation of dry taro, wet taro was cultivated on mounds built into the existing marshlands along the Wailoa River behind the sand dunes of Hilo Bay using the kipi or kipikipi method, which resulted in a landscape of raised islands and ditches (Maly 1996b). The development of kipi kalo originates from Hilo in the swamps of Waiakea (Handy and Handy 1972). Handy and Handy (1972:91) describe how the kipi method was implemented by "...heaping up, above the surface of the water, long mounds (kipi or kipikipi) of soil upon the tops and sides of which the cuttings were planted." In examining the agricultural practices inland of the coastal area, Handy and Handy (1972:539) wrote: On the lava strewn plain of Waiakea and on the slopes between Waiakea and Wailuku River, dry taro was formerly planted wherever there was enough soil. There were forest plantations in Panaewa and in all the lower fern -forest zone above Hilo town along the course of the Wailuku River. The APE is approximately 80 feet (24 meters) above mean sea level and approximately 2,678 feet (2,249 meters) inland from Hilo Bay and falls within the lower portion of what McEldowney (1979) defined as the Upland Agricultural Zone (Zone II), located immediately behind the more densely populated coastal settlement zone between Assessment Study — Section 106 of the NHPA for the West Kawili Senior/Veteran Housing, Waiakea, South Hilo, Hawaii 15 2. Background the 50 -1,500 -foot elevation (edge of the forest). In analyzing historical accounts from early visitors, McEldowney (1979) described this zone as having been transformed through shifting agricultural practices of the early Polynesian settlers, which resulted in the creation of an open grassland mixed with pioneering species. McEldowney (1979:18) concluded that the cultural landscape of this zone consisted of "scattered huts, emphasized by adjacent garden plots." Within this zone, dryland taro, bananas, and other economically beneficial trees were planted within ash -capped soils and rocky crevices, and wetland taro was irrigated along stream beds and tributaries (McEldowney 1979). Waiakea: A Center of Chiefly Occupation According to legendary and historical accounts, the rich and fertile lands of Waiakea were deeply cherished by the chiefs. Several traditional accounts make passing reference to Waiakea as the birthplace and residence of chiefs. In Fornander's (1916-1917) the Legend of Kapuaokaoheloai, Ku and Hina, who are recognized as paramounts gods, had two children, their son Hookaakaaikapakaakaua and their daughter Kapuaokaoheloai. Fornander (1916-1917:540- 541) writes, "O Waiakea, i Hilo ka aina, o ka mua ke kaikunane, o ka muli ke kaikuahine, he mau alii lakou no Hilo" to which Fornander translated as "The brother was the first born and the sister the last. These people were of high chief rank of Hilo." Various historical accounts also expound on this with multiple references to select places within Waiakea as royal residences. Sometime after the rule of the late 16' century chief, `Umi-a-Liloa, select portions of Waiakea, where bodies of freshwater are ever-present, were set aside as semi-automonous land units known as `ili kupono or `ili ku (Brandt 2017; Cordy 2000). These `ili kupono (independent land divisions) paid tribute directly to an ah'i nui (high chief) rather than to the ali `i- `ai-ahupua `a (chief who controlled the ahupua `a resources) and required its inhabitants to pay a labor tax (Beamer 2014). These `ili kupono are Pi`opi`o, Makaoku, and Honohononui all of which are located along the coastal portion of Waiakea. Of the three `ili kupono, the chiefly occupation of Pi`opi`o has been extensively recorded in historical accounts. Stephen Desha (2000:76), who was a prolific writer, senator, and pastor during the early 19' century refers to Pi`opi`o as "a place of residence of chiefs from ancient times", and mentioned that Keawemauhili's wife, Ululani had her residence there. During Alapa`inui's reign, Keoua (Kamehameha I's father) died at Pi`opio in 1752, and later Keoua's brother, Kalani`opu`u also lived and died at Pi`opi`o (Kamakau 1992). Kamakau (1992), Thrum, and Fornander also make reference to Pi`opi`o in the account of `Umi-a-liloa where they describe a gathering at Kanukuokamanu, the northeastern point of Pi`opi`o. It was at Kanukuokamanu that the chiefs and people gathered for a celebration where "there was hula dancing, games of hiding stones (papuhene), tossing a half -coconut at a mark (kilu), and loku... (Kamakau 1992:15) It was at Kanukuokamanu that `Umi-a-liloa had his encounter with his wife, `I`iwalani, the daughter of Kulukulua, the chief of Hilo (Thrum 1923). After the festivities had come to an end, `Umi-a-liloa approached his wife and inquired about her royal pendant necklace that was made of wiliwili (Erythrina sandwicensis) wood. `Umi-a-liloa insultingly broke `I`iwalani's necklace from her neck. The woman then told her father about her husband's insulting actions. This incident eventually led to a war between the two chiefs and `Umi-a-liloa of Hamakua became acknowledged as the chief of Hilo. According to Kamakau (1961), `Umi's conquest began with his defeat of the Hilo chiefs and that his reign lasted until around ca. A.D. 1620, and was followed by the rule of his son, Keawenui a `Umi, who ruled Hamakua, Puna, and Hilo from his royal residence in Hilo. Descendants of `Umi and his sister -wife were referred to as "Kona" chiefs, controlling Ka`u, Kona, and Kohala, while descendants of `Umi and his Maui wife were "Hilo" chiefs, controlling Hamakua, Hilo, and Puna (Kelly et al. 1981). According to Kamakau (1961), both sides fought over control of the island, desiring access to resources that included feathers, kapa made from mamaki (Pipturus albidus) bark, and canoes that were found on the Hilo side; and resources on the Kona side that included warm lands and waters as well as kapa made from wauke (Broussonetia papyrifera) bark (c.f. Kelly et al. 1981).`Umi's descendants continued to rule until Alapa`inui, a descendant of the Mahi family of Kohala, conquered the island in the early 1700s (Cordy 2000). During the reign of Alapai, John Papa `Ii, a Hawaiian historian who served in the royal court of Kamehameha recounted the following incident that occurred in Waiakea: Alapai, ruler of Hawaii [from c. 1730-1754] and great uncle of Kamehameha, and his wife Keaka took charge of him [Kamehameha]. Some years later, Alapai and his chiefs went to Waiolama [a river separating Waiakea from Kukuau Ahupua`a] in Hilo, where Keoua Kupuapaikalani, the father of Kamehameha, was taken sick and died. Before Keoua died he sent for Kalaniopuu, his older half brother and the chief of Kau, to come and see him. Keoua told Kalaniopuu that he would prosper through Kamehameha's great strength and asked him to take care of the youth, who would have no father to care for him. Keoua warned Kalaniopuu, saying, "Take heed, for Alapai has no regard for you or me, whom he has reared." After this conversation, Keoua allowed his brother to go, and Kalaniopuu left that night for Puaaloa [situated in the Pana`ewa portion of Waiakea]. 16 Assessment Study — Section 106 of the NHPA for the West Kawili Senior/Veteran Housing, Waiakea, South Hilo, Hawaii 2. Background As Kalaniopuu neared Kalanakamaa [in Waiakea], he heard the death wails for Keoua and hastened on toward Kalepolepo [near Pi`opi`o] where he had left his warriors, There they were attacked by Alapai's men, who had followed Kalaniopuu from Hilo. First the warriors from the lowland gained, then those from the upland ... Kalaniopuu continued his journey and at midnight reached Puaaloa, where he arranged for the coming battle. The next day all went as he had planned. His forward armies led the enemy into the forest of Paieie, where there was only a narrow trail, branchy on either side and full of undergrowth. There his men in ambush rose up against the enemy warriors, and his rear armies closed in behind them. When news reached Alapai that his warriors had been destroyed, he sent another company of warriors to meet Kalaniopuu at Mokaulele on the outer road, which was an ancient road, known from the time of remote antiquity. (Ii 1993:3-4) Kamakau also relates the following account which makes reference to Waiakea being the choice lands for the late 18'x' century Hawaii Island chiefs. Kamakau (1992:152) writes that after the battle of Koapapa between Kamehameha and Keoua, in which neither side was victorious: Keoua retired to Hilo; Kamehameha went back to Waipi`o and Kohala. At Hilo Keoua divided the land among his chiefs and warriors; the fat mullet of Waiakea and Pi`opi`o became theirs. Keoua was eventually killed and Kamehameha retained the fertile lands of Waiakea in addition to Pi`ihonua, and Punahoa. Captain George Vancouver, an early European explorer who met with Kamehameha I at Waiakea in 1794, recorded that Kamehameha was there preparing for his invasion of the neighbor islands and that Hilo was an important center because his peleleu fleet of 800 canoes were being built there (Moniz 1994; Tolleson and Godby 2001). The people of Hilo had long prepared for Kamehameha's arrival and collected a large number of hogs and a variety of plant foods, to feed the ruler and his retinue. Kelly et al. (Kelly et al. 1981) surmised that the people of Hilo had prepared for a year prior to Kamehameha's visit and expanded their fields into the open lands behind Hilo to accommodate the increased number of people that would be present. Kelly et al. (1981) also speculated that many of the fishponds in Waiakea were created to feed Kamehameha, his chiefs, and craftsmen. It was during this early Historic Period that Waiakea Ahupua`a became part of Kamehameha I's personal landholdings after which time the `ili kupono of Pi`opi`o appears to have been given to Ka`ahumanu, who also had a residence in Pi`opi`o (Moniz 1994). From the accounts summarized above, it is evident that the coastal portion of Waiakea surrounding Hilo Bay served as a chiefly center from at least the 16'x' century and well into the turn of the 19'x' century. Land Tenure Changes and the Rise of Commercial Sugar Cultivation in Waiakea Upon the death of Kamehameha I in 1819, the entire ahupua `a of Waiakea, including the APE, passed to his son and heir, `Iolani Liholiho. Waiakea was later inherited by chiefess Kaunuohua, a grand -daughter of Keawe, who subsequently relinquished her interest in the ahupua `a during the Mahele Aina of 1848 (Buke Mahele 1848; Maly 1996b). Waiakea Ahupua`a was then retained by the reigning King (Kamehameha III; Kauikeaouli) and set aside as Crown Lands. According to Moniz (1994), twenty-six kuleana claims (Land Commission Awards) were registered for lands in Waiakea; most of these lands were clustered along fishponds or major inland roads, and none were in the immediate vicinity of the current APE. Most of the awards were for house lots and cultivated sections. During the 1860s, the reigning monarch, Alexander Liholiho (Kamehameha IV) leased large portions of Waiakea to outside interests for pasture and sugarcane cultivation (Moniz 1994). In 1861, S. Kipi leased the Crown Lands of Waiakea for pasture at the rate of $600 a year (Kelly et al. 1981; Maly 1996b). In 1874 the first lease for sugarcane cultivation in Waiakea was granted to Rufus A. Lyman, son of Hilo's founding missionaries David and Sarah Lyman, for a term of 25 years. The lease granted him all the privileges of the land including the use of the fishponds and the cutting of firewood (Maly 1996b). This lease was eventually transferred to the Waiakea Mill Company, founded by Alexander Young and Theo H. Davies, and the Waiakea sugar plantation was established. The Waiakea Mill Company which operated from 1879-1946 started with about 350 acres of cultivated lands they had acquired from Rufus Lyman (Hoyt 1983). The Waiakea sugar mill, built in 1879, was located at the inland end of Waiakea fish pond, and the company lands extended south from the mill to the uplands of Waiakea Ahupua`a and included the APE (Kelly et al. 1981). In 1888 the company acquired a 30 -year lease that increased its land holdings in Waiakea Ahupua`a. These lands were systematically cleared and planted in sugarcane. By the early 20'x' century, the Waiakea Mill had increased the area under sugarcane cultivation in Waiakea to nearly 7,000 acres. Figures 17 and 18 show the extent of the cane field in Waiakea. Assessment Study — Section 106 of the NHPA for the West Kawili Senior/Veteran Housing, Waiakea, South Hilo, Hawaii 17 2. Background ,W)" aria, nitrate rac'c 1 AIHSCAP::S - Hawa_ian Islands !'�ay 191,9 From Hdq., 81st Aix Pave —Un, K 959, c% PLP, San Lrenci�co, Ca1i£. St; _•. -. C'1 , 5. cancelled b: auto:. of C.'— Pip. Pape Line, Hila iAar4or, Famii, S.H., 6 Aus st IT,:_ 11 Lutr k9, J.t Ti'. Saa tae L. :ciovr'.��• 1935. Unpliruted 14 June 1950. Figure 17. Aerial of Hilo, August 1935 (National Archives Catalog) z+pF ov-�.. mom=" :r77qR -' _ Figure 18. Aerial of Hilo, December 1940 (National Archives Catalog) 18 Assessment Study — Section 106 of the NHPA for the West Kawili Senior/Veteran Housing, Waiakea, South Hilo, Hawaii 2. Background The Waiakea Mill Co.'s lease of Waiakea Ahupua`a expired in 1918 and the land formerly leased by the mill company fell under new homesteading laws that required the government to lease portions of it to individual homesteaders who would be willing to grow sugarcane. The Territory of Hawaii divided this portion of Waiakea into houselots, homesteads, and cane lots of various sizes for lease and purchase. The APE is on a portion of Lot 6 of the Waiakea Cane Lots (Figures 19 and 20), which totaled 27.53 acres; 19.05 of which was planted in cane and 8.48 of which was considered wasteland, and unsuitable for sugar cane cultivation (see Figure 19). Waiakea Mill Co. had established a railroad system to carry the cane from the fields to the mill for processing. Within Lot 6, the 1922 map (see Figure 20) of the Waiakea Mill Co. shows a plantation railroad line along the southern and western boundary of the APE. Citing information gathered by Mr. Roy Takemoto concerning Lot 6, Maly et al. (1994:15) reported the following: Lot 6 was one of 216 lots subdivided under the homesteading laws of the territory and the requirement of the Organic Act. All of this land had previously been held by Waiakea Mill Co., Ltd., for the primary purpose of growing sugar cane under a lease from the territory which expired on June 1, 1918 (Land Laws Revision Commission, 1945, p.4). There were more than 2000 applicants for the 216 house lots: all lots were definitely allotted, including Lot 6. The appraisers fixed the prices at from $11 to $140 per acre for the cane land. The successful applicants were required to pay 10% upon allotment with the balance due in six installments of 15% each with interest at 6% per annum (Gooddale, 1923, p.3). The homesteader took over land already planted in sugar cane by Waiakea Mill Co. and had to make arrangements for fertilizers, labor if necessary, and a contract with the Mill Co. for grinding the cane. Given the economic necessity to make the "mortgage" payments, it is highly unlikely that this homestead canoe lot would not have been planted in cane. By 1925, disagreements over contracts and payment ultimately thwarted the success of the homesteading program (Maly et al. 1994). By the mid -1940s, contractual and legal problems combined with a declining sugar market and the devastating tsunami of 1946 led the Waiakea Mill Company to cease its operations. Ethnohistorical interviews conducted as part of an archaeological inventory survey by Maly et al. (1994) with individuals who had work near the proposed project area (on the current University of Hawaii at Hilo campus) or had recollections of the project area vicinity did not recall the current subject parcels being cultivated in sugar cane during the 1940s and 1950s. However, the interviewees described the parcels as being heavily vegetated and Mr. Saburo Higa recalled seeing wild bananas throughout the area, which Maly et al (1994) suggest as possible remnant cultigens from early Hawaiian agricultural activities. After the closure of the Waiakea Mill, much of the former cane land in Waiakea had been transformed into pasture land. The APE appears to have been maintained as unused Government Land and by March 1954, the alignment of several roads was proposed along the boundaries of Lot 6 including Kapi`olani Street which was set on the western boundary; Ululani Street set along the eastern boundary of Lot 6, Kawili Street set along the southern boundary; and Olona Street which bisected Lot 6 (Figure 21). By September of 1960 2 -acres situated along the northwest comer of the remaining Lot 6 was purchased by the Church of the Holy Apostles, which effectively established the current shape of the APE (Figure 22). Development in Waiakea Post 1960 Tsunami On May 23, 1960, a devastating series of tsunami waves triggered by a massive 8.3 earthquake in Chile, South America, swept through Hilo, killing sixty-one people and injuring many others. Many homes, businesses, and public infrastructure were leveled to the ground causing millions of dollars in damage (Muffler and Museum 2015). The economic loss and the high number of casualties resulting from both the 1946 and 1960 tsunamis prompted Hawaii County Officials to establish the Hawaii Redevelopment Agency as a means to economic recovery. The agency in conjunction with the County of Hawaii launched the Project Kaiko`o Initiative to promote economic recovery, establish a tsunami buffer zone, and prevent future economic and personal loss. Between 1962 and 1963 the County of Hawaii exercised eminent domain to acquire numerous parcels of land in the tsunami -affected areas of Hilo as part of Project Kaiko`o (Agency 1965). This resulted in the relocation of Waiakea's predominately coastal community further inland out of the tsunami inundation zone. Throughout the second half of the 20' century compounded by a growing population, the land surrounding the APE saw an increase in development. By the mid-1950s, the University of Hawaii broke ground for its permanent campus (Figure 23). By the 1960s, single-family dwellings were constructed along the northern portion of the APE as well as the Episcopal Church (see Figure 23). By the 1970s and 1980s, an affordable rental complex and the Waiakea High School campus had been constructed on the south side of East Kawili Street (Figure 24). Despite the development that has occurred in the vicinity, the APE has remained undeveloped. Assessment Study — Section 106 of the NHPA for the West Kawili Senior/Veteran Housing, Waiakea, South Hilo, Hawaii 19 2. Background Figure 19. "Waiakea Homesteads" map from 1918 showing APE (outlined red) in Lot 6. 20 Assessment Study — Section 106 of the NIIPA for the West Kawili Senior/Veteran Housing, Waiakea, South Hilo, Hawaii _17 V N -- A Is q% IA %QL 2. Background ci ti tate CL 04 9C LL- U L =1 < _17 V N -- A Is q% IA %QL 2. Background Figure 20. A 1922 Waiakea Mill Co. map by W. L. S. William showing APE (outlined red) within Lot 6. Assessment Study — Section 106 of the NHPA for the West Kawili Senior/Veteran Housing, Waidkea, South Hilo, Hawaii 21 ti Figure 20. A 1922 Waiakea Mill Co. map by W. L. S. William showing APE (outlined red) within Lot 6. Assessment Study — Section 106 of the NHPA for the West Kawili Senior/Veteran Housing, Waidkea, South Hilo, Hawaii 21 2. Background Figure 21. C. S.F. map No. 11843 from 1954 showing APE (outlined red) and the proposed road alignments. 22 Assessment Study — Section 106 of the NHPA for the West Kawili Senior/Veteran Housing, Waiakea, South Hilo, Hawai `i i i 3 4 c Qp\ fi \� p %3 � •Gar �( \U LOTt LO )' U 3-A 40 3-B 1y V' y �i Cyranf I6 " u qtl o/an 4° //It LANleA411-A S7-R,�7--7-C6offw,aeJ e98`'/0' 870.04 31 44.1c. S85¢.OB C. g J �h .�� Lor iS, P LOT 5'C C� LOj_5Bi '. Q o Id ' SOT /4 W o T43 1-07 41niver5ify.o{ Hawaii, HIJo Brwnch / ori%dnt of ZOIS s -G' aMd G WO1;?Zea Came 110k Waiakea .fPuyh Hi%a, �1a�vaii, T H. Sca/e : /inch = 300 �ee>` 7.?x4fap,rey:t-4-o/ SURVEY DEPARTMENT Tia�ing6yi C.J X71/0. /18431 TERRITORY OF HAWAII E.N.F. Mar. /71954 Figure 21. C. S.F. map No. 11843 from 1954 showing APE (outlined red) and the proposed road alignments. 22 Assessment Study — Section 106 of the NHPA for the West Kawili Senior/Veteran Housing, Waiakea, South Hilo, Hawai `i 2. Background Figure 22. C. S. F. map No. 13321 from 1960 showing APE (outlined red) and the Church of the Holy Apostles 2 -acre property adjacent to the APE. Assessment Study — Section 106 of the NHPA for the West Kawili Senior/Veteran Housing, Waiakea, South Hilo, Hawai `i 23 �'OF" /lor TIDY( I 1i N�.� �7rsni 13877 '7'1tI FJav✓�rs O� D U1 J V UL LAh/l STAZ-'.ITT j-nrfior7 o Cr��7fi !1 7! )=/o wer5 af• HaYVc�!%, Lid �t Q s E 4: QI' ! Cgr'c�»f lf663 00 � � ti��T �j`.7 Flo°� ?Nittic3m N. Fiil1 J �' k V ie f U W 1 Q � C4it-1FLCti DP 'Tl-f� Ht�LY APOSTLEl� .r °6 TO r-3UP-CHASZ., Z.00 AGRES Q 4.4 J4- -. - 777" !4 7a5 GO s. T,'R r r Ur�iversi�c� of 14awaar (J -/i /a I3ran�h} C�overrlor's �XaCu�iYE Drder 1907 C14LIRCH 07= 714M F4OLY AMOSTL-MS APDL -,1 C-ATTON TO PURCNASE Waiakc a, Souih Pilo, taawa t r in,--tn- foo -Fee.' . JOB 5�T G.BK FS3Sh�moia5 Tt TAX MAP z -ot SURVEY DIVISION DEPARTMENT OF ACCOUNTING AND GENERAL SERVICES Nv. 133a t STATE OF HAWAII e.T. H. S --p4, IF, Figure 22. C. S. F. map No. 13321 from 1960 showing APE (outlined red) and the Church of the Holy Apostles 2 -acre property adjacent to the APE. Assessment Study — Section 106 of the NHPA for the West Kawili Senior/Veteran Housing, Waiakea, South Hilo, Hawai `i 23 2. Background • ..l -'fes. •�-r• . Jr � , _� .r•.J-�^••Iy+�Ir�'r .� -., L�!•�� )46 ;�+ . �� r r +�'}�r: .�q'f�;;` � ._ '� �rfG►i'�;t' r _ I ,, .'' •.5.•,�• !,•{'' Rr .YM ("'1 I- �,� •fir . ^1`„Y� .. .�M I' ' � +� � �_ - � r1�A'.1 ..! r�t� r~'i _� 1i ' t Jam#• • t C,1CZ' ar , r �'i "� >' _«� r i • tet', •�►-�:.J 'i'�.`�•4, /. _ '-,r it F 'f• •'�- •�� .,i, " 4 fr Potci�ti i1 1 lfect ~ �' •' ,y 1 {te t( • � ' , x + - •F - .fit ,,d • � � i. � �:.7�,i;i". r.• r.. F I ON ./}��`n..!A��TT'/ _ /,tri .� f I •r �.p�. � .t - — � � �=�%:, rte., r •r Figure 23. 1965 aerial showing increased development in the vicinity of the APE (outlined red) (University of Hawaii at Manoa Library). 24 Assessment Study — Section 106 of the NHPA for the West Kawili Senior/Veteran Housing, Waiakea, South Hilo, Hawaii ww" 14M 100 41 ' 1 • ~ y� •� • tj • lb •• ♦ • r' _ �.�,• , •yN• � ��. � ,, '• —.� ••i ,,•.�%��t11 MSM •�- l j. 4b' ` w • I r s• ••I 1• � r • •_ • A "WOU / • 2. Background Summary of Archaeological Sites within the APE The APE has been subject to two Archaeological Inventory Surveys (AIS) and data recovery efforts (Table 1), the first of which occurred in 1993, when Paul H. Rosendahl Inc. (Maly et al. 1994) surveyed the southern portion of the current subject parcels, which at that time was identified as a portion of TMK: (3) 2-4-057:001 (Figure 25). A total of four sites (SIHP Site 50-10-35-19431, 19432, 19433, and 19434) comprised of fifty-one features were recorded during their survey. While the condition of the sites at that time were reported to be poor to good, Maly et al. (1994) noted that sprawling roots and toppled trees had already impacted large portions of the sites on the property. Formal feature types that were identified included C -shapes, mounds, enclosures, and walls, which they concluded were associated with agriculture and or habitation activities. Three of the four sites were associated with the Historic Period and a single site (1943 1) was associated with the Precontact Period following the discovery of charcoal (with a radiocarbon date of A.D. 1309-1516) and a volcanic glass tool during subsurface excavations. Except for the charcoal and volcanic glass tool, no additional cultural material was discovered within the two test units. Maly et al. (1994) concluded that most of the identified features were constructed during the historic period and associated with the cultivation and transportation of sugar cane. In assessing the significance of the sites, Maly et al. (1994) utilized the National Register criteria for evaluation and all sites were assessed as significant for their informational content (equivalent to SHPD's Criterion d) and recommended data recovery. Scientific Consultant Services, Inc. (SCS) (Spear 1995b) prepared a data recovery plan to further investigate the spatial distribution of the sites found in Maly's (1994) project area (see Figure 25) and attempted to identify any additional subsurface features and cultural material. Between February and March of 1995, a team from SCS assembled to execute the data recovery plan. Further investigation of Site 19431 found no evidence of a buried Precontact cultural layer and Spear (1995a) concluded that the site was more likely a pen rather than a habitation feature as suggested by Maly et al. (1994). In summarizing his findings for the remaining three sites, Spear (1995a) concurred with Maly's interpretation of Site 19432 (which included clearing mounds, terraces, boundary walls, roads, and enclosed planting areas) as a Historic Era site associated with the cultivation and transportation of sugar cane. Spear (1995a) also concurred with Maly et al.'s (1994) interpretation of Sites 19433 and 19434, which was determined to be Historic Era temporary habitation sites. However, Spear (1995a) added that a fire pit found within Site 19434 suggests that it was utilized for a longer period. In summary, Spear (1995a) concluded that sufficient data were obtained from each of the sites to address the research questions and therefore, no additional archaeological work was recommended for this project area. Based on the findings from the data recovery excavations, which yielded no evidence of human burials, Spear (1995a:39) added that the discovery of burials is highly unlikely, however, if burials are encountered, "work within the immediate vicinity of the burial must stop and the State Historic Preservation Division... must be notified." All of the previous archaeological studies conducted within the proposed project area between 1994 and 1995 were reviewed and approved by the SHPD. Since 1995, the County of Hawaii has issued grubbing and grading permits for the subject property, thus any surface remains of the previously identified sites have likely been eliminated. An AIS conducted four years later (in 1999 by Scientific Consultant Services, Inc.) confirmed grubbing on the southern portion of the proposed project area, which eliminated most of the previously recorded surface features. In January of 1999, Scientific Consultant Services, Inc. (McGerty and Spear 1999) completed an AIS on the northern portion of the proposed project area near the unimproved portion of the Olona Street extension (see Figure 25). As a result of the survey, McGerty and Spear (1999) recorded thirteen archaeological features comprised of rock mounds, walls, and a faced terrace, all of which were associated with the previously recorded Site 19432. All of the features were interpreted as Historic Era structures associated with the cultivation of sugar cane. McGerty and Spear (1999) noted that extensive bulldozing had eliminated most of the sites in the southern portion of their study area except those that were located around a large banyan tree. Based on the previous archaeological fieldwork, McGerty and Spear (1999) concluded that sites were no longer considered significant and therefore, no additional archaeological work was the recommended treatment. McGerty and Spear (1999:29) further added that "any work within the project area will have "no effect" on significant historic sites" and that although highly unlikely, if burials are encountered work within the immediate vicinity of the burial must stop and the SHPD contacted. All of the previously identified sites have either undergone data recovery or have been removed through permitted grading activities. 26 Assessment Study — Section 106 of the NHPA for the West Kawili Senior/Veteran Housing, Waiakea, South Hilo, Hawaii 3. Field Inspection of the APE 3. FIELD INSPECTION OF THE APE A field inspection of the APE was conducted on June 6, 2020, by ASM Affiliates. The field inspection confirmed that the majority of the APE has been subject to grubbing and grading except the area in the immediate vicinity of the five large banyan (Ficus benghalensis) trees (see Figure 7); four of which are in the southern portion of the APE and one located near the northern boundary (see Figure 3). An inspection of the areas near the banyan trees revealed the presence of graffiti on the trees, and a water tank and scatterings of modem debris likely a result of a former homeless encampment (Figures 26 and 27). No archaeological features were observed near the banyan trees. The parcel was accessed through a gated entrance located along the Kapi`olani Street portion of the APE (see Figure 10). Most of the perimeter has also been mechanically cleared (see Figures 5, 6, and 7) except for that portion of the APE that borders the Church of the Holy Apostles property. The vegetation within the previously disturbed portions of the property consists almost entirely of Guinea grass intermixed with weeds and ferns, while mixed tree species were observed near the five banyan trees and the perimeter of the property, which included albezia (Falcataria moluccana), bingabing (Macaranga mappa), kukui (Aleurites moluccanus), and coconut (Cocos nucifera). An unpaved road (see Figures 10 and 11) extends across the property from Kapi`olani Street and terminates near the Ululani Street extension. Aside from modem features and debris described above, no archaeological resources were observed during the field inspection and it was clear that the property had been graded in the past. Figure 26. Former encampment near banyan tree, view to the southwest. 28 Assessment Study — Section 106 of the NHPA for the West Kawili Senior/Veteran Housing, Waiakea, South Hilo, Hawaii 4. Consultation Figure 27. Water tank located near banyan tree, view to the northwest. 4. CONSULTATION The goal of the consultation portion of the Section 106 process is to identify historic properties potentially affected by the Undertaking, assess effects and seek ways to avoid, minimize, or mitigate any adverse effects on historic properties. Subpart A §800.2 (4) stipulates that the Agency consult with the State Historic Preservation Officer (SHPO), whose responsibility it is to reflect the interest of the State and its citizens in the preservation of their cultural heritage; and Native Hawaiian Organizations (NHOs) that attach religious and cultural significance to historic properties that may be affected by an undertaking. To meet these requirements, the Agency initiated consultation with the SHPO via letter addressed to Ms. Suzanne Case dated April 13, 2020, requesting concurrence with the APE. To date, OHCD has not received a written response from the SHPO concurring with the APE or with any additional comments. Subpart B §800.3 (4) of its implementing regulation (36 CFR 800) indicates that if no response is received within 30 days of receipt of a request for review, the agency official may proceed with the Section 106 process and that if the SHPO re-enters the process, the agency official shall continue consultation without being required to reconsider previous findings or determinations. On April 14, 2020, the also Agency sent consultation letters via U.S. postal service and email to the following NHOs who were presumed to have religious and cultural attachments, knowledge of, or an interest in the APE: Office of Hawaiian Affairs, Hui Malama Ola Na `Oiwi, An Puni O Hawaii, Council for Native Hawaiian Advancement, Hawaiian Community Assets, Inc., Keaukaha Community Association, Royal Order of Kamehameha, Hawaiian Civic Club of Hilo, I Ola Haloa Center for Hawaii Life Styles, Na Wahine O Kamehameha, Alu Like Inc. Kumu Kahi Elderly Services, Ka Haka `Ula O Ke`elikolani, Keaukaha-Pana`ewa Farmers Association, Department of Hawaiian Home Lands East Hawaii District Office, Historic Hawaii Foundation, Edith Kanaka`ole Foundation, and the Queen Lili`uokalani Trust. Some of these NHOs were identified using the U.S. Department of the Interior's (DOI) NHO list (updated March 2, 2020) that is publically accessible on the DOI website. Other organizations not listed on the DOI list were identified based on their geographical location, presumed knowledge of historical properties, or provided services to the Waiakea and or general Hilo area. Of the seventeen organizations that were mailed consultation letters, responses were received from five organizations (I Ola Haloa Center for Hawaii Life Styles, Alu Like Inc. Kumu Kahi Elderly Services, the Edith Kanaka`ole Foundation, and Ka Haka `Ula O Ke`elikolani) only two of which (Alu Like Inc. Kumu Kahi Elderly Services and Ka Haka `Ula O Ke`elikolani) consented to serve as a consultee representing their respective Assessment Study — Section 106 of the NHPA for the West Kawili Senior/Veteran Housing, Waiakea, South Hilo, Hawaii 29 4. Consultation organization. It will be noted here that the representative from the I Ola Haloa Center for Hawaii Life Styles, although interested in providing comments was unable due to unforeseen personal matters that prevented her from participating in the consultation process. The representative (Kalaho`ohie Mossman) of the Edith Kanaka`ole Foundation opted to serve as a community consultee. In addition to the seventeen NHOs contacted, the Agency also sent consultation letters via U.S. postal service and email to the following individuals, all of whom were identified as being long-time residents of Waiakea and were presumed to have religious and cultural attachments, knowledge of, or an interest in the APE. The names of these individuals are Mrs. Luana Kawelu (President of the Merrie Monarch Festival), Mrs. Nako `olani Warrington (educator and resident of the Pana`ewa Hawaiian Homestead Community, Mrs. Mapuana Waipa (educator and resident of the Keaukaha Hawaiian Homestead Community). Of these three individuals, consultation occurred with two. A listing of all organizations, agencies, and individuals that were contacted for consultation are listed in Table 2 below and the findings from these consultation efforts are summarized in the following section. Table 2. Native Hawaiian OrLyanizations and individuals contacted for consultation Name Affiliation Responded to consultation request Mrs. C. Noelani Ho`opai Hui Malama Ola Na `Oiwi No Mrs. Noe Scott Hui Malama Ola Na `Oiwi No Mr. Samson L. Brown An Puni O Hawaii No Mr. Joseph Kuhio Lewis Council for Native Hawaiian Advancement No Ms. Lahela Williams Hawaiian Community Assets, Inc. No Mr. Patrick Kahawaiolaa Keaukaha Community Association No Mr. Kimo Wheeler Royal Order of Kamehameha No Mrs. Noe Noe Wong -Wilson Hawaiian Civic Club of Hilo No Sylvia M. Hussey Office of Hawaiian Affairs No No'el Tagab-Cruz I Ola Haloa Center for Hawaii Life Styles Yes Ola Jenkins Na Wahine O Kamehameha No Luana Kawelu Merrie Monarch Festival Yes Carleen Haunani Medeiros Alu Like Inc., Kumu Kahi Elderly Services Yes Mapuana Waipa Resident of Keaukaha No Larry Kimura Ka Haka `Ula O Ke`elikolani Yes Kalena Silva Ka Haka `Ula O Ke`elikolani No Nako`olani Warrington Resident of Pana`ewa Yes Kalaho`ohie Mossman Resident of Pana`ewa Yes Maile Lu`uwai Keaukaha-Pana`ewa Farmers Association No Louis Hao DHHL, East Hawaii District Office, Supervisor No Kiersten Faulkner Historic Hawaii Foundation No Kawika Urakami Queen Lili`uokalani Childrens' Center No Results of the Consultation Process On April 23, 2020, Mrs. Nako`olani Warrington, submitted a written response to ASM Affiliates. In her email, Mrs. Warrington indicated that she was not aware of any historic properties in the APE. Additionally, Mrs. Warrington indicated that she had inquired with several family members regarding the presence of culturally significant sites or historic property and those who she spoke with indicated that they too were not aware of such resources or sites. On June 9, 2020, ASM Affiliates consulted with Mr. Kalaho`ohie "Kala" Mossman, a Hawaiian cultural practitioner and resident of the Pana`ewa Hawaiian Homestead Community. Mr. Mossman has resided in east Hawaii since 1984 and when asked about any historic properties or past or ongoing cultural practices in the APE, he replied that he was not aware of any such practices or properties. He also added that he was not aware of any traditional mo `olelo (history, accounts) associated with the APE. He indicated that the property was once heavily vegetated but explained that the property appears to have been mechanically cleared and is mowed periodically. On June 11, 2020, ASM Affiliates consulted with Ms. Carleen Haunani Medeiros of Alu Like Inc., Kumu Kahi Elderly Services, whose mission it is to enrich and enhance the lives of Native Hawaiian elders by preserving and restoring their health, sense of dignity, self-respect, and cultural identify and promote lifelong learning. Ms. Medeiros related that she was not aware of any culturally significant or historic properties in the project area. Although she was 30 Assessment Study — Section 106 of the NHPA for the West Kawili Senior/Veteran Housing, Waiakea, South Hilo, Hawaii 5. Recommended Determination of Effect not aware of any historic properties or valued resources, she has worked in kupuna (ancestor, elder generation; kupuna- plural form) services for over forty years, fourteen of which were spent working with mixed ethnicity and another twenty-nine of which were spent with Native Hawaiian kupuna. Ms. Medeiros relayed her thoughts on the importance of creating housing, and a supported and active environment for local kupuna, especially those of Hawaiian ancestry. From her experience, she shared that many Native Hawaiian kupuna have and continue to face many challenges including a variety of health issues, financial, and home life dynamics. She related that statistically, Native Hawaiian kupuna suffers from some of the highest rates of strokes, heart attack, and diabetes. She expressed that they also face financial hardships, living on a fixed income, which limits their ability to gain access to the necessary prescription medication to treat their health conditions. She also spoke about the dynamics of the Hawaiian `ohana which sometimes involves kupuna still playing an active role in the responsibility and care of their keiki (children) and mo `opuna (grandchildren). She expressed that maintaining a role in the Hawaiian `ohana is important for both cultural and social reasons, however, the myriad of responsibilities in continuing to care for ones `ohana often bounds them to their families and leaves little to no time for them to engage in healthful physical, mental, and social activities. While Ms. Medeiros was aware that this proposed undertaking was not exclusive to Native Hawaiian kupuna, she hopes that through this project, more can be done to improve the care and services for underserved and underprivileged elderly Hawaiian populations. In light of these comments, Ms. Medeiros was a big proponent of this project and hopes that a partnership can be formed with Alu Like Inc. Kumu Kahi Elderly Services. On June 12, 2020, Mrs. Luana Kawelu contacted ASM Affiliates after receiving her consultation invite letter. With respect to the APE, Mrs. Kawelu shared that she remembered the area as a child and described how some families used to go there to gather guava fruits, from which they would make jam and sell for extra income. She shared that she used to go with some of these families to help gather fruit. When asked if she remembered any historic or culturally important sites or practices associated with the APE, she shared that she was not aware of any such resources or practices. On July 14, 2020, Mr. Larry Kimura of Ka Haka `Ula O Ke`elikolani contacted ASM Affiliates regarding the proposed Undertaking. In the phone conversation, Mr. Kimura shared that he was not aware of any historic properties on the property, however, he did share some information about the kukui (Alleurites mollucana) trees that are located along the Church of the Holy Apostles property boundary. He explained that the kukui trees found in that area were brought in from Hu`ehu`e, North Kona and added that this variety is `a `ole laha (not widespread, uncommon). He explained that the leaves are different and the way the tree grows differs from the more common kukui species. Mr. Kimura related that this information was shared with him by a woman who used to work at the church, Mrs. La`akapu Soehrenson. He shared that gathering and replanting this variety of kukui is something that he has done in the past and hopes the proposed Undertaking will not adversely affect this valued cultural resource. In summary, while none of the consulted parties identified any historic properties that would be affected by the proposed Undertaking, Ms. Medeiros provided detailed input about improving senior services for Native Hawaiian kupuna. As noted by Ms. Medeiros, she hopes a partnership can be forged between the Agency and Alu Like Inc.'s Kumu Kahi Elderly Services to improve the overall health and wellness of the Native Hawaiian kupuna population. Mr. Kimura's insight about the history of kukui trees located along the boundary of subject property and that of the Church of the Holy Apostles demonstrates that these trees, although not qualified as a historic property, are considered to be a valued cultural resource. 5. RECOMMENDED DETERMINATION OF EFFECT As there were no historic properties identified within the APE through consultation, and as none of the previously recorded potential historic properties are currently extant in the APE, the recommended determination of effect for the West Kawili Street Senior/Veteran Housing undertaking is "no historic properties affected." Assessment Study — Section 106 of the NHPA for the West Kawili Senior/Veteran Housing, Waiakea, South Hilo, Hawaii 31 References Cited REFERENCES CITED C. o. Hawaii (Agency, H. R.) 1965 Urban Renewal Plan for the Kaiko `o Project Project No. HAWAII R-4. Prepared for County of Hawaii, Hilo. Beamer, K. 2014 No Mdkou Ka Mana: Liberating the Nation. Kamehameha Publishing, Honolulu. Brandt, L. M. P. 2017 Through the Lens of the `Ili Kupono: Re-establishing Connections to Pi`opi`o, Waiakea, Hilo, Hawaii through Ethnohistory, Archaeology, and Community. M.A. Thesis, University of Hawaii at Hilo, Heritage Management, Hilo. Buke Mahele 1848 Buke Kakau Paa no ka mahele aina i Hooholoia iwaena o Kamehameha III a me Na Lii a me Na Konohiki ana, Hale Alii, Honolulu. Cordy, R. 2000 Exalted Sits the Chief, The Ancient History ofHawai `i Island. Mutual Publishing, Honolulu. Desha, S. 2000 Kamehameha and his warrior Kekuhaupi `o. Translated by F. N. Frazier. Kamehameha Schools Press, Honolulu. Edith Kanaka`ole Foundation 2012 Ethnohistorical Study of Honohononui, Hilo, Hawaii Island. Honohononui Kalaninui`iamamao, 2012. Prepared for Kamehameha Schools, Land Assets Division, Honolulu. Ellis, W. 1963 Journal of William Ellis, Narrative of a Tour of Hawaii, or Owhyee; with remarks on the History, Traditions, Manners, Customs and Language of the Inhabitants ofthe Sandwich Islands. Advertiser Publishing Co., Ltd., Honolulu. Fornander, A. 1916-1917 Fornander Collection of Hawaiian Antiquities and Folk -lore. Memoirs of the Bernice Pauahi Bishop Museum, vol. IV. Bishop Museum Press, Honolulu. 1918-1919 Fornander Collection of Hawaiian Antiquities and Folk -lore. The Hawaiians' Account of the Formation of their Islands and Origin of their Race, with the Traditions of their Migrations, etc., as Gathered from Original Sources. Memoirs of the Bernice Pauahi Bishop Museum Volume V. Bishop Museum Press, Honolulu. Handy, E. S. C., and E. G. Handy 1972 Native Planters in Old Hawaii: Their Life, Lore, and Environment. Bernice P. Bishop Museum Bulletin 233. Bishop Museum Press, Honolulu. Handy, E. S. C., E. G. Handy, and M. K. Pukui 1991 Native Planters in Old Hawaii: Their Life, Lore, and Environment. Bernice P. Bishop Museum Bulletin 233. Bishop Museum Press, Honolulu. Hommon, R. 1986 Social Evolution in Ancient Hawaii In Island Societies: Archaeological Approaches to Evolution and Transformation, pp. 55-88. edited by P. Kirch. Cambridge University Press, Cambridge, Massachusetts. Hoyt, E. P. 1983 Davies: The Inside Story of a British American Family in the Pacific and Its Business Enterprises. Topgallant Publishing Co., Ltd., Honolulu, Hawaii. 32 Assessment Study — Section 106 of the NHPA for the West Kawili Senior/Veteran Housing, Waiakea, South Hilo, Hawaii References Cited Ii, J. P. (John Papa Ti) 1993 Fragments of Hawaiian History. 2nd revised ed. Originally published 1959. Edited by D. Barrere. Translated by M. K. Pukui. B.P. Bishop Museum Special Publication 70. Bishop Museum Press, Honolulu. Kamakau, S. M. 1961 Ruling Chiefs of Hawaii. Kamehameha Schools Press, Honolulu. 1976 The Works of the People of Old, Na Hana a ka Poe Kahiko. B.P. Bishop Museum Special Publication 61. Bishop Museum Press, Honolulu. 1992 Ruling Chiefs of Hawaii. Revised ed. Kamehameha Schools Press, Honolulu. Kelly, M., B. Nakamura, and D. Barrere 1981 Hilo Bay: A Chronological History, Land and Water Use In The Hilo Bay Area, Island of Hawai `i. Department of Anthropology, Bernice P. Bishop Museum Contract No. DACW84-80-C-0015, March 1981. Prepared for U.S. Army Engineer District, Honolulu. Maly, K. 1996a Appendix In: Archaeological Assessment Study Hilo Judiciary Complex Project, Lands of Wainaku, Ponohawai, Pi `ihonua, and Waiakea, South Hilo District, Island of Hawai `i (TMK: 2-6-15:1,2; 2- 6-16:2; 2-4-49:18,19; 2-2-15:33; 2-4-1:12). Paul H. Rosendahl, Ph.D., Inc. 1721-061496, 1996_ Prepared for State of Hawaii, Honolulu. 1996b Historical Documentary Research and Oral History Interviews: Waiakea Cane Lots (12, 13, 17, 18, 19, 20 &20-A), Land of Waiakea, District of South Hilo, Island ofHawai `i. Kumu Porto Associates WO 1-0795 (III), 1996. Prepared for UHH Ho`oikaika Club, Hilo, HI. Maly, K., A. Walker, and P. H. Rosendahl 1994 Archaeological Inventory Survey Waiakea Cane Lots, Portion of Parcel 6, Land of Waiakea, South Hilo District, Island of Hawai `i (TMK:2-4-57:01). Paul H. Rosendahl, Ph.d., Inc. Report 1370- 061094. Prepared for Roy Takemoto, Hilo. McEldowney, H. 1979 Archaeological and Historical Literature Search and Research Design: Lava Flow Control Study, Hilo, Hawai `i. Department of Anthropology, B.P. Bishop Museum, 1979. Prepared for the U.S. Army Engineer Division, Pacific Ocean. McGerty, L., and R. Spear 1999 An Inventory Survey of an Additional Unsurveyed Portion of TMX: 2-4-57:1, Land of Waiakea, South Hilo District, Island ofHawai `i. Scientific Consultant Services, Inc. Project 161-2, Revised June 1999. Prepared for R.M. Towill Corporation, Honolulu. Moniz, J. J. 1994 Historical and Archaeological Synthesis of Land Use and Settlement Patterns, Waiakea Ahupua`a, Hilo, Hawaii. Manuscript on file at DLNR-SHPD Hilo Office. Muffler, B., and T. P. T. Museum 2015 Images ofAmerica Hawai `i Tsunamis. Arcadia Publishing, Charleston, South Carolina. Pukui, M. K. (editor) 1983 `Olelo No `eau: Hawaiian proverbs & poetical sayings. Bishop Museum Press, Honolulu. Pukui, M. K., and S. H. Elbert 1986 Hawaiian Dictionary: Hawaiian -English, English -Hawaiian. Revised and english ed. University of Hawaii Press, Honolulu. Pukui, M. K., S. H. Elbert, and E. Mo`okini 1974 Place Names of Hawaii. Revised and Expanded ed. University of Hawaii Press, Honolulu. Assessment Study — Section 106 of the NHPA for the West Kawili Senior/Veteran Housing, Waiakea, South Hilo, Hawaii 33 References Cited Sherrod, D., J. Sinton, S. Watkins, and K. Brunt 2007 Geologic Map of the State of Hawai `i. U.S. Department of the Interior, U.S. Geological Survey. Open -File Report 2007-1089. Electronic document, http://pubs.usgs.gov/of/2007/1089, accessed Apr 27, 2018. Soil Survey Staff 2019 Web Soil Survey. United State Deparment ofAgriculture, Natural Resources Conservation Service. Electronic document, http://websoilsurvey.nres.usda.gov/. Spear, R. 1995a Data Recovery Excavations for Sites 50-135-19431, 19432, 19433, 19434, Lands of Waiakea, South Hilo District, Island ofHawai `i (TMK:2-4-57:01). Scientific Consultant Services, Inc. Prepared for Roy Takemoto. 1995b A Data Recovery Plan for Sites 50-10-35-19431, 19432, 19433, and 19434, Land of Waiakea, South Hilo District, Island ofHawai `i [TMK: 2-4-57: 01]. Scientific Consultant Services, Inc. Thrum, T. (editor) 1923 More Hawaiian Folk Tales A Collection of Native Legends and Traditions. A. C. McClurg & Co., Chicago. Tolleson, W., and W. Godby 2001 From Trail to Road: A Late Historic Way Station on the Puna Trail on the Hawaii Army National Guard Keaukaha Military Reservation, Hilo, Hawaii Island (TMK: 2-1-13 & 10and 2-1-12: 3). Hawaii Army National Guard, September 30, 2001. 34 Assessment Study — Section 106 of the N11PA for the West Kawili Senior/Veteran Housing, Waiakea, South Hilo, Hawaii Harry Kim Mayor Roy Takemoto Managing Director Barbara J. Kossow Deputy Managing Director Duane Hosaka Housing Administrator Alisa A. Hanselman Assistant Housing Administrator County of Hawaii Office of Housing and Community Development 1990 Kino`ole Street, Suite 102 • Hilo, Hawaii 96720 • (808) 961-8379 • Fax (808) 961-8685 Existing Housing: (808) 959-4642 - Fax (808) 959-9308 Kona: (808) 323-4300 • Fax (808) 3234301 April 14, 2020 Mapuana Waipa 162 Baker Avenue Hilo, HI 96720 Subject: West Kawili Street SeniorNeteran Housing, TMK: (3) 2-7-057:030 and (3) 24-057:031 per., South Hilo District, Island of Hawaii. Dear Mapuana Waipa, The County of Hawi`i Office of Housing and Community Development would like to invite you to participate in the consultation efforts for the proposed West Kawili Street SeniorNeteran Housing project (located on Tax Map Key (TMK): (3) 2-7-057:030 and a portion of (3) 2-4-057:031), that is being proposed for an undeveloped lot located on the corner of West Kawili Street and Kapi`olani Street. The County of Hawaii Office of Housing and Community Development has set aside project -based vouchers by the United States Department of Housing and Urban Development (HUD) for qualifying residential households at or below 50% Area Median Income (AMI). The West Kawili Street SeniorNeteran Housing project is an affordable senior housing development being proposed by EAR Inc. (doing business as EAH Housing) that will serve households at or below 30-80% AMI, with preference given to veterans and spouses of deceased veterans. Because HUD funds will be used, the project is considered a federal undertaking, as defined by Section 106 of the National Historic Preservation Act (NHPA) of 1966, as amended (16 U.S.C. 470f). This letter is to initiate Section 106 consultation with interested Native Hawaiian Organizations and individuals in accordance with 36 CFR 800.3. Description of the Undertaking The proposed 5.616 -acre project area is located on the eastern side of the Hawaii Island in the area historically known as the Waiakea Cane Lots, on TMK: (3) 2-4-057:030 and portions of TMK: (3) 2-4-057:031, Waiakea Ahupua`a, South Hilo District, Island of Hawaii. The proposed project area is leased to HKI Kawili LLC, a Hawaii affiliate of EAH Housing, and access easements on portions of Parcel 031 (TMK (3) 2-4-057:031) are being granted to EAH Housing by leaseholder Hawaii Island Veterans' Memorial, Inc. (see the enclosed Regional Location map, Figure 1; and the Area of Potential Effect Map, Figure 2, The proposed project includes the construction of 92 affordable senior rental housing units, an approximately 7,647 square foot community center, parking, walkways, laundry rooms, gardens, and access easements on the unimproved portion of the Ululani Street extension. A conceptual site map is provided below, see Figure 3. Area of Potential Effect (APE) The Area of Potential Effect (APE) for this project is comprised of the TMK parcels (3) 2-4-057:030 and portions of (3) 2-4-057:031 (see Figure Error! Reference source not found.). The southwest portion of the 5.615 -acre property is bordered by Kapi`olani Street while the south end of the property is bordered by West Kawili Street. The east end of the property is bordered by the unimproved portion of the Ululani Street extension easement and an abandoned railroad right-of-way. The north end of the property is bordered by the unimproved portion of the Olona Street extension easement. With the possible exception of connection to utilities and existing infrastructure, no development associated with this undertaking will occur beyond the boundaries of the TMK parcel. 6631 smah Summary of Culture -Historical Background Research The proposed project area is situated 80 feet above mean sea level within the traditional ahupua'a of Waiakea, whose literal meaning has been translated as "broad waters" (Pukui et al. 1974:220). The proposed project area is situated within what McEldowney (1979) defined as Zone I1 Upland Agricultural Zone, which is the zone located immediately behind the more densely populated coastal settlement zone to approximately the 1,500 -foot elevation (edge of the forest). In analyzing historical accounts from early visitors, McEldowney (1979) described this zone as having been transformed through shifting agricultural practices of the early Polynesian settlers, which resulted in the creation of an open grassland mixed with pioneering species. McEldowney (1979.18) concluded that the cultural landscape of this zone consisted of "scattered huts, emphasized by adjacent garden plots and small groves of economically beneficial tree species..." Throughout the early to mid -19'h century, as Hilo town transformed into a major port center, the cultural landscape of the coastal part of Waiakea and the neighboring lands had transformed to meet the demands of a growing western -style market economy fitted with wooden buildings, small landing areas, roads, and other amenities. Shortly after the creation of private property rights during the mid -191h century, the rapid development of the sugar industry transformed the inland sections of Waiakea, including the proposed project location, from open grasslands to expansive sugar cane fields. The Waiakea Mill, which operated from 1879-1946, was the primary mill that leased out portions of lands within Waiakea to grow sugar cane (Maly et al. 1994). The proposed project area is in a portion of the Waiakea Cane Lot 6, which was approximately 27 -acres; 19 of which was planted in cane and 8 of which was considered wasteland, and unsuitable for sugar cane cultivation. Prior to the expiration of the general lease for the Waiakea Mill in 1918, portions of land, including Lot 6 was dedicated to homesteading. The homestead laws of this time required that homesteaders grow cane that was to be processed at the Waiakea Mill. However, by 1925, disagreements over contracts and payment ultimately thwarted the success of the homesteading program (Maly et al. 1994). Ethnohistorical interviews conducted as part of an archaeological inventory survey by Maly et al. (1994) with individuals who had work near the proposed project area (on the current University of Hawaii at Hilo campus) or had recollections of the project area vicinity did not recall the current subject parcels being cultivated in sugar cane during the 1940s and 1950s. However, the interviewees described the parcels as being heavily vegetated and Mr. Saburo Higa recalled seeing wild bananas throughout the area, which Maly et al (1994) suggest as possible remnant cultigens from early Hawaiian agricultural activities. After the closure of the Waiakea Mill, much of the former cane land in Waiakea had been transformed into pastureland. Throughout the second half of the 2011 century, the land surrounding the proposed project area was developed to accommodate the demands of a growing population. By the mid-1950s, the University of Hawai` i broke ground for their permanent campus, which throughout the latter half of the 20`1 century and into the present-day has undergone major expansions and improvements. By the 1960s, single- family dwellings were constructed along the northern portion of the proposed project area as well as the Episcopal Church. By the 1970s and 1980s, an affordable rental complex and the Waiakea High School campus had been constructed on the south side of West KawiIi Street. Despite these changes, portions of the proposed project area have been mechanically cleared but remain undeveloped. Summary of Archeological Sites within the APE The APE has been the subject of two previously completed archaeological inventory surveys (Maly et al. 1994; McGerty and Spear 1999), and data recovery efforts (Spear 1995a; Spear 1995b), the reports from which were reviewed and accepted by the Department of Land and Natural Resources, State Historic Preservation Division. As a result of these studies, a total of four sites identified as State Inventory of Historic Places Sites 50-10-35-19431, 19432, 19433, and 19434 comprised of a total of sixty-four sites were recorded. Based on the archaeological investigations, it was interpreted that these were Historic Era sites associated with the cultivation and transportation of sugar cane. No evidence of human burials was discovered during any of the archaeological investigations and it was concluded that the discovery of human burials is highly unlikely, however, if burials are discovered during any construction activities, work within the immediate vicinity of the burial must stop and the State Historic Preservation Division must be notified. Since 1995, the County of Hawaii has issued grubbing and grading permits, thus the southern portion of the property has been mechanically cleared likely eliminating most of the previously identified sites. Invitation to Serve As A Consulting Party We invite you to be a consulting party in this review to help identify historic properties in the project area that may have religious and cultural significance, and if such properties exist, to help assess how the project might affect them. I£ the project might have an adverse effect, we would like to discuss possible ways to avoid, minimize or mitigate potential adverse effects. Also, if you are aware of any persons or organizations that are knowledgeable about the APE, or any descendants with cultural knowledge of, concerns for, ancestral, lineal, or cultural ties to, or cultural or religious attachment to the APE, we would appreciate you sharing their names and contact information, or helping us contact them, so we can include them in this process. Section 106 consultation letters have also been sent to other Native Hawaiian Organizations and individuals inviting them to participate in the process. We would appreciate a written response indicating your interest to serve as a consulting party within thirty (30) days from the date of receipt. Please send a written response via email or U.S. postal service to either: Lokelani Brandt ASM Affiliates 507 A E. Lanikaula Street Hilo, HI 96720 Email: l brandt(i0qmaffiliates.com Phone: (808) 969-6066 Respectfully submitted, Duane Hosaka Housing Administrator County of HPawai`i Office of Housing and Community Development Catie Cullison PBR HAWAII & Associates, Inc. 1001 Bishop Street Honolulu, HI 96813 Email: ccullison@pbrhawaii,com Phone: (808) 521-5631 References cited Maly, K., A. Walker, and P. H. Rosendahl 1994 Archaeological Inventory Survey Waiakea Cane Lots, Portion of Parcel 6, Land of Waiakea, South Hilo District, Island of Hawai'i (TMK:2-4-57:OI). Paul H. Rosendahl, Ph,d., Inc. Report 1370- 061094. Prepared for Roy Takemoto, Hilo. McEldowney, H. 1979 Archaeological and Historical Literature Search and Research Design: Lava Flow Control Study, Hilo, Hawaii. Department of Anthropology, B,P, Bishop Museum. Prepared for the U.S. Army Engineer Division, Pacific Ocean. McGerty, L., and R. Spear 1999 An Inventory Survey of an Additional Unsurveyed Portion of TMK: 2-4-57:1, Land of Waiakea, South Hilo District, Island ofHawai'i. Scientific Consultant Services, Inc. Project 161-2. Prepared for R.M. Towill Corporation, Honolulu. Pukui, M. K., S. H. Elbert, and E. Mo`okini 1974 Place Nantes of Haivai'i. Revised and Expanded ed. University of Hawai` i Press, Honolulu. Spear, R. 1995a Data Recovery Excavationsfor Sites 50-135-19431, 19431, 19433, 19434, Lands of Waiakea, South Hilo District, Island of Hawaii (TMK:2-4-57: o1). Scientific Consultant Services, Inc. Prepared for Roy Takemoto. Spear, R. 1995b A Data Recovery Plan for Sites 50-10-35-19431, 19431, 19433, and 19434, Land of Waiakea, South Hilo District, Island of Hawaii [TAIK: 2-4-57:01]. Scientific Consultant Services, Inc. West Kawili Street Senior[Veteran Housing TMK: (3) 2-4-057:030 /—University of Hawaii Hilo Campus Waiakea High School Campus a Waiakea Middle School Ululani Street Access Easement 31-B TMK: (3) 2.4-057:031, Port. ttggt ,la Ululani Street Access Easement 31-A TM1{: (3) 2-4-057:031, Port. LEGEND DATE: 315IM20 Project Site Location -- Easement 31-ARegional Location [�] Easement 31-6 West Kawili Street Hawai'i Tax Map Key Parcels ., SeniorlVeteran Housing SMcv' ESR! Onl=n s.+mnay. f y d Hawr'i, 20r6 ❑iriaxrier TM 9�P�C np{ qM PsGt� [or 7s"a[al penrorg o..rpa�en e•y Bn0 pgiy nu[ pe u6W Wr 6ovndesY .F leryielalwrtsa Quer qufa[anp y, •: Figure 1. Regional location map. Q Project Site APE Q Easement 31-A Q Easement 31-B Hawail Tax Map Key Parcels tines.' GnFi'x: x i—" f NAi e' H-- i Area of Potential Effect (APE) West Kawili Street SeniorNeteran Housing �7"= b- .k Pr,, A. h— t— 4.. ,— 1 _1., W J —,— —y.w a1M1— r•Y! ,..4f a r",I.I h,., ::. nd T- s_ peal:. irya Figure 2. Area of Potential Effect map. F W �a pe 2 t2 E,23W3a� r. T rE NE Uj e u u z i7t W WJ 0z t.1 Ln = N ¢2 W V W W W j a H F O� ?;~ EL W LL v H [I] Z EMS — z G . U .: IL �. - W LIJzi J N . - •I Y N 4 annJ ll3 V ) '.=' m W a= ,T.9L-- LLI va � ". 0 ' 133i31S lNtl��ldtr'H Z LU 0 t Figure 3. Conceptual site plan map. Exhibit L Page Intentionally Left Blank OMB No. 2506-0177 (exp. 9/30/2021) PZ MEN IlT nF U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT aG IIIIIIII �� WASHINGTON, DC 20410-1000 964A oEvey°e This Worksheet was designed to be used by those "Partners" (including Public Housing Authorities, consultants, contractors, and nonprofits) who assist Responsible Entities and HUD in preparing environmental reviews, but legally cannot take full responsibilities for these reviews themselves. Responsible Entities and HUD should use the RE/HUD version of the Worksheet. Noise (EA Level Reviews) — PARTNER https://www.hudexchange.info/programs/environmental-review/noise-abatement-and-control 1. What activities does your project involve? Check all that apply: 0 New construction for residential use NOTE: HUD assistance to new construction projects is generally prohibited if they are located in an Unacceptable zone, and HUD discourages assistance for new construction projects in Normally Unacceptable zones. See 24 CFR 51.101(a)(3) for further details. 4 Continue to Question 2. ❑ Rehabilitation of an existing residential property NOTE: For major or substantial rehabilitation in Normally Unacceptable zones, HUD encourages mitigation to reduce levels to acceptable compliance standards. For major rehabilitation in Unacceptable zones, HUD strongly encourages mitigation to reduce levels to acceptable compliance standards. See 24 CFR 51 Subpart B for further details. 4 Continue to Question 2. ❑ None of the above 4 If the RE/HUD agrees with this recommendation, the review is in compliance with this section. Continue to the Worksheet Summary below. 2. Complete the Preliminary Screening to identify potential noise generators in the vicinity (1000' from a major road, 3000' from a railroad, or 15 miles from an airport). Indicate the findings of the Preliminary Screening below: ❑ There are no noise generators found within the threshold distances above. 4 If the RE/HUD agrees with this recommendation, the review is in compliance with this section. Continue to the Worksheet Summary below. Provide a map showing the location of the project relative to any noise generators. 0 Noise generators were found within the threshold distances. 4 Continue to Question 3. 3. Complete the Noise Assessment Guidelines to quantify the noise exposure. Indicate the findings of the Noise Assessment below: 0 Acceptable (65 decibels or less; the ceiling may be shifted to 70 decibels in circumstances described in §24 CFR 51.105(a)) Indicate noise level here: 60 dB 4 If the RE/HUD agrees with this recommendation, the review is in compliance with this section. Continue to the Worksheet Summary below. Provide noise analysis, including noise level and data used to complete the analysis. ❑ Normally Unacceptable: (Above 65 decibels but not exceeding 75 decibels; the floor may be shifted to 70 decibels in circumstances described in 24 CFR 51.105(a)) Indicate noise level here: Click here to enter text. If prosect is rehabilitation: 4 Continue to Question 4. Provide noise analysis, including noise level and data used to complete the analysis. If Droiect is new construction: Is the project in a largely undeveloped areal? ❑ No ❑ Yes 4The project requires completion of an Environmental Impact Statement (EIS) pursuant to 51.104(b)(1)(i). 4 Continue to Question 4. Provide noise analysis, including noise level and data used to complete the analysis. ❑ Unacceptable: (Above 75 decibels) Indicate noise level here: If prosect is rehabilitation: HUD strongly encourages conversion of noise -exposed sites to land uses compatible with high noise levels. Consider converting this property to a non-residential use compatible with high noise levels. 4 Continue to Question 4. Provide noise analysis, including noise level and data used to complete the analysis, and any other relevant information. If Droiect is new construction: The project requires completion of an Environmental Impact Statement (EIS) pursuant to 51.104(b)(1)(i). Work with HUD or the RE to either complete an EIS or obtain a waiver signed by the appropriate authority. 4 Continue to Question 4. 4. HUD strongly encourages mitigation be used to eliminate adverse noise impacts. Work with the RE/HUD on the development of the mitigation measures that must be implemented to mitigate for the impact or effect, including the timeline for implementation. ❑ Mitigation as follows will be implemented: 1 A largely undeveloped area means the area within 2 miles of the project site is less than 50 percent developed with urban uses and does not have water and sewer capacity to serve the project. 4 Provide drawings, specifications, and other materials as needed to describe the project's noise mitigation measures. Continue to the Worksheet Summary. ❑ No mitigation is necessary. Explain why mitigation will not be made here: 4 Continue to the Worksheet Summary. Worksheet Summary Provide a full description of your determination and a synopsis of the information that it was based on, such as: • Map panel numbers and dates • Names of all consulted parties and relevant consultation dates • Names of plans or reports and relevant page numbers • Any additional requirements specific to your program or region Include all documentation supporting your findings in your submission to HUD. The project parcel is approximately 0.83 miles (4,400 ft) from the Hilo International Airport and its clear zones (see airport map in Exhibit A) which exceeds the minimum 2,500 foot distance requirement for civilian airports. The site is about 150-200 feet from Kawili Street near Po'okela Parkway, an urban collector roadway and one of the main entrances (Ke'aka Entrance) to the University of Hawai'i at Hilo, so the project is within the threshold distances for airport and major roadway noise generators. Airport noise contours developed by the State of Hawaii, Department of Transportation, Airports Division in 1998 and 2002 show that the project parcel is well beyond the noise boundary for a noise range at a maximum of 55 dB generated by activities at the Hilo Airport. The State of Hawai'i, Department of Transportation, Highways Division (HDOT Highways) provides publicly accessible roadway information including class types, function, and traffic count data on their website. Kawili Street is classified as an 'urban' collector roadway under the HDOT Highways' Federal -Aid Functional Classification System Report of 2016. Images taken from Google Maps show the speed limit close to the project area to be 35 miles per hour. The annual average daily traffic (AADT) count for Kawili Street near Po'okela Parkway was estimated to be around 8,200 vehicle trips. This is fairly high in comparison with HDOT Highways data, which estimates that collector roadways in urban areas typically have an ADT range between 1,100 and 6,300 vehicles. The Night Fraction of AADT was also unavailable from the collector and on the HDOT Highways' website. Therefore, the estimated nighttime volume of AADT volume was estimated to be 15, which is consistent with the recommendation provided by the HUD Noise Assessment Guidebook. Based on the effective distance of 150 feet from Kawili Street, the average speed of 35 miles per hour in the segment of Kawili Street closest to the project area, 8,200 average daily trips for Saddle Road, and a nighttime volume of 15% of AADT; this conservative noise calculation was found to be approximately 60 dB for the roadway noise generator alone, and 61 dB when combined with airport noise sources. This noise level is well below the acceptable limit of 65 dB. Thus, the project is within the acceptable noise zone for airports and roadways, and is in compliance with this section. t /r r'i rt• ofSA +), �. •+. IV Nor t ✓ �' 4 0-1 4 #�!S. f h .. r M�C 'r• , ..rte .. �c. •i ,-`}'' , * �' 'i1i� ^i'_ r% 5/9/2020 DNL Calculator - HUD Exchange Home (/) > Programs (/programs/) > Environmental Review (/programs/environmental-review/) > DNL Calculator DNL Calculator The Day/Night Noise Level Calculator is an electronic assessmenttool that calculates the Day/Night Noise Level (DNL) from roadway and railwaytraffic. For more information on using the DNL calculator, view the Day/Night Noise Level Calculator Electronic Assessment Tool Overview (/programs/environmental-review/daynight-noise-level-electronic-assessment-tool/). Guidelines • To display the Road and/or Rail DNL calculator(s), click on the "Add Road Source" and/or "Add Rail Source" button(s) below. • All Road and Rail input values must be positive non -decimal numbers. • All Road and/or Rail DNLvalue(s) must be calculated separately before calculating the Site DNL. • All checkboxes that apply must be checked for vehicles and trains in the tables' headers. • Note #1: Tooltips, containing field specific information, have been added in this tool and may be accessed by hovering over all the respective data fields (site identification, roadway and railway assessment, DNL calculation results, roadway and railway input variables) with the mouse. • Note #2: DNL Calculator assumes roadway data is always entered. DNL Calculator Site ID W. Kawili Street Senior Veteran Housing Record Date User's Name Hanson Road # 1 Name: Kawili Street: Po`okela Parkway (UH Hilo Ke`aka ent.) to Kapi`olani Street Road #1 Vehicle Type Cars Medium Trucks Heavy Trucks Effective Distance 150 150 150 Distance to Stop Sign 408 408 408 Average Speed 35 35 35 Average Daily Trips (ADT) 8200 36 73 Night Fraction of ADT 15 15 15 Road Gradient (%) 2 Vehicle DNL 54 51 58 Calculate Road #1 DNL 60 Reset rrn� AAA D—A Qn rro erll A Doil Qn https://www.hudexchange.info/environmental-review/dnl-calculator/ 1/2 5/9/2020 Airport Noise Level Loud Impulse Sounds? Combined DNL for all Road and Rail sources Combined DNL including Airport Site DNL with Loud Impulse Sound Calculate Reset DNL Calculator - HUD Exchange Ly: Yes QNo 60 61 Mitigation Options If your site DNL is in Excess of 65 decibels, your options are: • No Action Alternative: Cancel the project at this location • Other Reasonable Alternatives: Choose an alternate site • Mitigation • Contact your Field or Regional Environmental Officer (/programs/environmental-review/hud-environmental-staff- contacts/) • Increase mitigation in the building walls (only effective if no outdoor, noise sensitive areas) • Reconfigure the site plan to increase the distance between the noise source and noise -sensitive uses • Incorporate natural or man-made barriers. See The Noise Guidebook (/resource/313/hud-noise-guidebook/) • Construct noise barrier. See the Barrier Performance Module (/programs/environmental-review/bpm-calculator/) Tools and Guidance Day/Night Noise Level Assessment Tool User Guide (/resource/3822/day-night-noise-level-assessment-tool-user-guide/) Day/Night Noise Level Assessment Tool Flowcharts (/resource/3823/day-night-noise-level-assessment-tool-flowcharts/) https://www.hudexchange.info/environmental-review/dnl-calculator/ 2/2 m o d p 3Z Sl O O n N O m C T ` v N cliO •C •� E;5 o Liz -_ N O N O 10 m V r f` ID f0 N 0 C 2 U O m 8 mfD w« m« a J J J J J J Z CGC. J L G N O O i m y m 1 C 0 0 0 Q y C _ _ m U� �`�Z JZN V c v M 1 1�1 1 fl! O 1 i l O C °momlOZ`oa Zi y O' U- 0 in O �O J N t r r 1 Z Z L> L O L CL c 0 1 1 1 It 06 x x UJI 1 1 ► ; � o 1 i0 31 1 i 9Z 1 1 j � % •x w L � U-1 a 3 v 1 I s I r n I I W 06 � d 1 1 � • ••J m ..,• ,3 I,� m 1. 4 1 O W y7 _ 1 ? 8 I _IV t fir.• ^J SO C _ T d• an d 'O * a V m m Q li3NLS Ll VDA O �cv€$mom m>oo Otani' -_ P `m' ,3Ia ia3dtspy _/•... 10 c m Z`� m M. j Y m I m N- m Ol'A 02\/- V g-�mmm x =U D.Q.. fA n1 W S�ymam�n«°cmiv d N Op 1 / m LL. e - �o°v _/ iri tc C��aN�«Na�i$0 IDm J «v o=° �'" / / ._ •�.� mac.. C x O1m nm / / d mea MO 3OL t: oE� oyZE Z J m N= 1 — -- -- 0- - - mcJiarmEmacmvv �� ,. -- r F -v o J m m w v c c N x Nat o Jw 8 m m m a Traffic Data Service Traffic Station Sketch N Island: Hawaii Area: Hilo Section ID/Station #: B71277000193 Pookela Parkway D2 ------------------------------- Kawili Street ----------------------- D1 10 1 Kapiolani Street Meter # FIle Name GPS 1. bt33 D0819015 B71277000193 19.70072,-155.07766 D0819016_B71277000193 Station Description: eet Kawili Street: Pookela Parkway to Kapiolani Street Suryey Beginning Date/Time: Suryey Ending Date/Time: 8/19/15@ 0000 8/20/15@ 2400 Survey Method: Road Tube Data Type: Class Survey Crew: LM C1B Sketch Updated: By SR Remarks: FACILITY NAME JC -RI FUNC AREA RUL -IE CLASS TYPE NO. \TILE Kawili Street 18 2770 D 1=Direction to End D1: Kapiolani Street/ Kamehameha Avenue D2= Direction to Begin D2: Pookela Parkway / Haihai Str eet Exhibit M Page Intentionally Left Blank OMB No. 2506-0177 (exp.9/30/2021) U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT !* IIIIIIII * WASHINGTON, DC 20410-1000 )q6, Je t This Worksheet was designed to be used by those "Partners" (including Public Housing Authorities, consultants, contractors, and nonprofits) who assist Responsible Entities and HUD in preparing environmental reviews, but legally cannot take full responsibilities for these reviews themselves. Responsible Entities and HUD should use the RE/HUD version of the Worksheet. Sole Source Aquifers (CEST and EA) - PARTNER https://www.hudexchange.info/envi ronmentaI-review/sole-source-aquifers 1. Is the project located on a sole source aquifer (SSA)'? 0 No 4 If the RE/HUD agrees with this recommendation, the review is in compliance with this section. Continue to the Worksheet Summary below. Provide documentation used to make your determination, such as a map of your project or jurisdiction in relation to the nearest SSA. ❑Yes 4 Continue to Question 2. 2. Does the project consist solely of acquisition, leasing, or rehabilitation of an existing building(s)? ❑Yes 4 The review is in compliance with this section. Continue to the Worksheet Summary below. ❑No 4 Continue to Question 3. 3. Does your region have a memorandum of understanding (MOU) or other working agreement with EPA for HUD projects impacting a sole source aquifer? Contact your Field or Regional Environmental Officer or visit the HUD webpage at the link above to determine if an MOU or agreement exists in your area. ❑Yes 4 Continue to Question 4. ❑No 4 Continue to Question 5. 4. Does your MOU or working agreement exclude your project from further review? ❑Yes 4 If the RE/HUD agrees with this recommendation, the review is in compliance with this section. Continue to the Worksheet Summary below. Provide documentation used to make your determination and document where your project fits within the MOU or agreement. EJ No 4 Continue to Question 5. 5. Will the proposed project contaminate the aquifer and create a significant hazard to public health? Consult with your Regional EPA Office. Your consultation request should include detailed information about your proposed project and its relationship to the aquifer and associated streamf low source area. EPA wil I also want to know about water, storm water and waste water at the proposed project. Follow ' A sole source aquifer is defined as an aquifer that supplies at least 50 percent of the drinking water consumed in the area overlying the aquifer. This includes streamflow source areas, which are upstream areas of losing streams that flow into the recharge area. your MOU or working agreement or contact your Regional EPA office for specific information you may need to provide. EPA may request additional information if impacts to the aquifer are questionable after this information is submitted for review. ❑No 4 If the RE/HUD agrees with this recommendation, the review is in compliance with this section. Continue to the Worksheet Summary below. Provide your correspondence with the EPA and all documents used to make your determination. ❑yes 4 The RE/HUD will work with EPA to develop mitigation measures. If mitigation measures are approved, attach correspondence with EPA and include the mitigation measures in your environmental review documents and project contracts. If EPA determines that the Droiect continues to Dose a sianificant risk to the aquifer. federal financial assistance must be denied. Continue to Question 6. Worksheet Summary Provide a full description of your determination and a synopsis of the information that it was based on, such as: • Map panel numbers and dates • Names of all consulted parties and relevant consultation dates • Names of plans or reports and relevant page numbers • Any additional requirements specific to your program or region Include all documentation supporting your findings in your submission to HUD. The U.S. Department of Housing and Urban Development entered into a Memorandum of Understanding (MOU) with the U.S. Environmental Protection Agency in 1991. Under the original MOU, the only sole source aquifer identified in the State of Hawai'i was on the island of O'ahu. To date, there are only two SSAs in the State, with the aquifer on the island of Moloka'i added in 1993. As the project is located on the island of Hawai'i, there is no potential for the project to impact SSAs. Therefore, the project is in compliance with Sole Source Aquifer requirements and this section. 40 Aar 0 •I ♦ yr / ' 1 ''7� i*' 1;7- P .lPu { a• �,. i :s It ♦ J ��. w �` t -. • rte ,,�1���{ ��� i i � � � • � y t ` � k s f i II �r •` ti �s .r . .fir • 1 �m a. * F•,► ' vel f's ■ 40 io, { At . ` u 0 110 44 4f I no Ow � , - �� � � �.. � d � .7 a f• `4� fir•- . Cmmw k *� M. qr ' r s. i U.S. Department of Housing and Urban Development San Francisco Regional Office. Region IX 450 Golden Gate Avenue San Francisco, California 94102-3448 MAY 131991 MEMORANDUM FOR: C. Raphael Mecham, Director, Indian Programs Office, 90IP Lily Lee, Manager, Fresno Office, 9.1S Gordan Y. Furutani, Manager, Honolulu Office, 9.2S Charles Ming, Manager, Los Angeles Office, 9.4S Dwight A. Peterson, Manager, Phoenix Office, 9.5S Anthony A. Randolph, Manager, Sacramento Office, 9.7S Jeanne Staley, Manager, Tucson Office, 9.10S FROM: Robert J. De Monte, Re al in s or -Regional Housing Commissione , SUBJECT: Implementation o he H -EPA Memorandum of Understanding on Sole Source Aquifers All housing actions and programs and all, non-exempt CDBG, Rental Rehabilitation, Emergency Shelter Grant and HDG activities and projects are subject, by regulation, to the Sole Source Aquifer (SSA) consultation procedures [Section 1424(e)] of the Safe Drinking Water Act (SDWA). In order to ensure that all HUD activity complies with the Act and to facilitate and expedite the required consultation procedures, the regional offices of HUD and EPA have executed the enclosed Memorandum of Understanding (MOU) limiting the types of activity that require consultation. Whereas this information has already been imparted to affected offices, this present memorandum has been prepared to facilitate implementation of the MOU. There are presently only six (6) EPA -designated SSA's in the HUD Region IX area. Two are located in Arizona, including portions of Pima, Pinal, Santa Cruz, and Cochise counties and part of the Tohono O'Odham Reservation. Two are located in the California counties of Fresno and Santa Cruz. One is in Hawaii, entirely within Honolulu County. And one is located in the Territory of Guam. We have identified the following CDBG grantees with SSA's in their geographic jurisdictions: the State of Arizona; the State of California; the City of Tucson; the County of Fresno; the Tohono O'odham Nation; the Pascua - Yaqui Tribe; the Cold Springs Tribe; the City and County of Honolulu, and the Territory of Guam. Please convey this information to all HUD staff and any other grantees whose environmental review functions are affected by this MOU. In essence, the MOU states that HUD program staff and HUD grantees must, henceforth, refer to EPA for comment only those assisted projects which, in addition to being located in a SSA area, involve the following: 1) agricultural activities; 2) construction or land development projects whose sanitation facilities will consist of individual disposal systems, community sewer systems, or publicly owned sewer systems discharging on the aquifer; 3) the preparation of an EIS; 4) toxic chemicals or radioactive materials; 5) sanitary landfills; 6) water wells; or 7) facilities which dispose of waste water without employing treatment plants. Non -consultation with EPA on these program activities would constitute non-compliance with the Safe Drinking Water Act. Section II of the MOU contains sufficient information to make, when permissible, the unilateral determination that a project will not contaminate a SSA through its streamflow, source, or recharge zones. In short, HUD staff may now determine, without further consultation, whether certain activities and projects (other than those mentioned above) can cause the contamination of EPA designated SSA's and thus whether they are in compliance with Section 1424(e) of the SDWA. The MOU defines the EPA -designated SSA areas and further specifies the kind of information required to make decisions about those SSA contamination impacts which can create significant hazards to public health. Refer to the MOU itself for more specific details. Feel free to call Environmental Specialist Ernest Molins at FTS 556-6642 if you have questions on this issue. Enclosure Memorandum of Understanding Between The Department of Housing and Urban Development Region IX, San Francisco, CA, and The Environmental Protection Agency, Region IX, San Francisco, CA I. INTRODUCTION and PURPOSE This Memorandum of Understanding (MOU) is a record of agreement between the Region IX Offices of the U.S. Environmental Protection Agency (EPA) and the Department of Housing and Urban Development (HUD) concerning EPA review of projects receiving Federal financial assistance and that may affect Region IX sole source aquifers designated pursuant to Section 1424(e) of the Safe Drinking Water Act (PL 93-523). This MOU outlines the steps that will be followed by HUD in determining which projects should be subject to review, and the procedures that will be followed by both agencies in meeting the requirements of Section 1424(e). Pursuant to Section 1424(e), EPA has designated six (6) aquifers in Region IX (others may be added from time to time) which are the sole or principal source of drinking water for all municipal and private water systems in that watershed, and that if contaminated, would create a significant hazard to public health. Therefore, per this MOU, no HUD (or HUD grant recipient) commitment for Federal financial assistance and/or Federal insurance may be entered into for any project which EPA pre- determines may contaminate the aquifer through its streamflow source and recharge zones so as to create a significant hazard to public health. The purpose of this MOU is to ensure that each project proposed within an EPA designated sole source aquifer area (see attached maps) that is to receive HUD mortgage insurance or other financial assistance, is designed and constructed in a manner that will not cause contamination of any EPA designated sole source aquifer nor cause a public health hazard in connection with such designated sole source aquifers. In order to achieve this purpose, HUD or HUD Community Development Block Grant recipients (See Section III) will notify EPA of all applications for projects listed in II -A below at the earliest possible date. If an Environmental Impact Statement (EIS) pursuant to the National Environmental Policy Act -(NEPA) is prepared for any project in the sole source aquifer area, HUD and EPA will coordinate so that the Draft EIS for the project contains EPA's 1424(e) comments. r IT. PROJECT IDENTIFICATION A. The following projects will be referred to EPA for review/comments under Section 1424(e): Projects that are located within an EPA designated sole source aquifer area for which HUD mortgage insurance or other assistance is requested, and which involve: 1. Agricultural activities including but not limited to land related operations employed in the production, raising, processing and marketing of crops or livestock. 2. Construction of (or addition to) residential, commercial or industrial projects, or public facilities, or land developments, whose sanitation facilities will consist of individual disposal systems (cesspools, septic tanks with leach fields or seepage pits), or community sewerage systems (owned either privately or by a homeowners association), or a proposed (i.e. not yet in place) publicly owned piped sanitary sewer system, the discharge from which will terminate within the watershed of the aquifer. 3. The preparation of an EIS. 4. Existing or proposed industrial projects which manufacture, store, transport, or dispose of toxic chemicals or radioactive materials. 5. Acquisition of a site intended to be used for a sanitary landfill and its operation, or closure of a sanitary landfill. 6. Construction or abandonment of a water well. 7. Facilities which dispose of their waste water in either dry wells, retention ponds, or by other methods not employing a treatment plant. B. The EPA and HUD mutually agree that activities listed below would not affect water quality in Region IX sole source aquifers, and need not be referred to EPA for evaluation prior to HUD approval: 1. Construction of (or addition to) residential, commercial or industrial projects, or public facilities, or land developments, which will be served by an existing and publicly owned and operated sewerage system and treatment plant which is not subject to a locally or EPA imposed moratorium, except for any development covered in A above. 2. Acquisition, disposition, rehabilitation, reconstruction or modernization of existing projects, buildings, and public facilities. 3. Financial assistance (loans or grants) including refinancing, or provision of mortgage insurance on existing projects, properties, buildings or developments. 4. Public services, preparation of environmental studies or project plans, planning activities, technical assistance and training, payment/repayment or reimbursement of loans or interest. 5. Emergency activities for mitigating an imminent threat to health and safety. III. COMMUNITY DEVELOPMENT BLOCK GRANT APPLICATIONS HUD regulations, at 24 CFR Part 58, implement the requirements of section 104(g) of the Housing and Community Development Act of 1974, as amended, and apply to activities and projects funded with HUD assistance, under all Community Development Block Grant (CDBG) and other grant programs. This includes entitlement grants, non -entitlement (i.e. small cities) grants administered by HUD or by States, and grants to Indian tribes. Pursuant to section 104(8), a grant recipient's assumption of the responsibility for environmental review and decision making, includes such responsibilities under the other provisions of law and authorities specified at 58.5. Before committing any CDBG or other grant funds (other than for activi'J es exempt under 58.34), the recipient must certify that it has complied with the requirements and obligations which would apply to HUD under the other laws and authorities, including Section 1424(e) of the Safe drinking Water Act of 1974, as amended. The following procedures shall apply to CDBG applications in addition to those specified in Section IV below: A. HUD will inform all CDBG recipients, and States which administer the Small Cities Block Grant program, that a 1424(e) review will be required for all projects listed in II -A above. B. If the recipient submits a Request for Release of Funds (RROF) and certification for a project listed in II -A above, and which EPA has determined will contaminate the sole source aquifer so as to create a hazard to public health and has so advised the recipient in writing, the EPA shall submit an objection to the RROF to HUD (or to the State in the case of a state administered Small Cities Block Grant program) within 15 days from the time EPA receives the Notice of Intent to RROF. In such cases, HUD (or the State) will not release the funds until the matter has been resolved between EPA and the recipient, and HUD (or the State) has been so advised in writing. C. The environmental requirements for multi-year projects must encompass the entire multi-year scope of activities and be included in the RROF and certification. IV. REVIEW PROCEDURE A. Upon receipt of applications by HUD, or prior to submitting;.a RROF and certification to HUD (or to the State) by a recipient, for projects meeting the criteria in II -A above, the HUD office will send copies of the application, or the recipient will send a brief description of the proposed project (see 2 below), to EPA for its review. 1. EPA shall notify the HUD Office (or the recipient) in writing within 10 calendar days to request additional information it may need to conduct its review. 2. Information needed by EPA normally includes the following and may be submitted concurrently with Item IV -A above: (a) Location map identifying project location relative to the sole source aquifer area, and topographic map. (b) Description and objective of project activity, including project design, materials to be used, assessment of potential impacts on ground water quality and quantity, and alteration of natural topography and vegetation. (c) Names/addresses/telephone numbers of any City, County, State or Federal agencies that are involved. 3. EPA shall have 30 calendar days to review and submit its comments to the HUD Office, or to the recipient. The 30 day period will begin when EPA has received the additional data it may have requested. 4. EPA may request and HUD (or the recipient) may grant additional time for review and comment in exceptional cases. Requests and approvals shall be in writing. 5. HUD (or the recipient) may approve the project if no EPA approval has been received within the normal 30 days or longer agreed -to period. 6. EPA review recommendations shall be sent directly to the HUD Office, or to the recipient, as applicable. 7. When the project reviewed was submitted to EPA by a HUD Field Office, a copy of EPA comments shall also be submitted to: HUD Regional Environmental Officer San Francisco, CA 94102 k, B. Each Draft EIS prepared by HUD or by a recipient, for projects within a sole source aquifer area, shall reflect EPA comments. C. Materials submitted to EPA by HUD or recipients under this Memorandum of Understanding will, be addressed to the attention of the Office of Ground Water (W -1-G), EPA Region IX, San Francisco, qA 94105. D. Local Area Certification (HUD Handbook 4135.1 Rev 2) - If all or part of the geographical boundaries of a certifiable or conditionally certifiable community are within a sole source aquifer area, and residential land developments will meet criteria II.A. 2 above, the HUD office may consult with EPA as part of the certification review process. E. HUD and EPA will each assign liaison personnel to serve as contact points and to be -.responsible for maintaining communications as to procedures and activities of their respective agency in Federal Region IX. The liaison personnel are: HUD: Regional Environmental Officer San Francisco, CA 94102 EPA: Director, Office of Groundwater, San Francisco, CA 94105 The liaison personnel, accompanied by appropriate staff, will hold meetings as needed to discuss matters of concern related to Region IX aquifers and this Memorandum of Understanding. F. The Memorandum of Understanding is subject to revision upon agreement of both parties. U.S. Department of Housing and Urban Development Regional Administrator -Regional Housing Commissioner Date: //g f 90 T U.S. Environmental Protection Agency li"i'l " .6 - - - Regional Administrator Date: _ yy UNITED STATES ENVIRONMENTAL PROTECTION AGENCY REGION IX 215 Fremont Street San Francisco, Ca. 94105 , m AQUIFER: Fresno Designated Sole Source Aquifer DATE DESIGNATED: 09/10/79 DESIGNATED AREA: In the State of California, entirely within Fresno County, including all or portions of the communities of Fresno, Clovis, Kerman, Raisin City, Selma, and Sanger. Specifically;_ the area border by (1) Fresno slough by-pass on the west, (2) the San Joaquin River on the north, (3) the Friant-Kern canal on the east, and (4) the King's River on the south. Approximately shown on the attached map. Page Intentionally Left Blank Exhibit N Page Intentionally Left Blank OMB No. 2506-0177 (exp.9/30/2021) U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT !* IIIIIIII * WASHINGTON, DC 20410-1000 )q6, Je t This Worksheet was designed to be used by those "Partners" (including Public Housing Authorities, consultants, contractors, and nonprofits) who assist Responsible Entities and HUD in preparing environmental reviews, but legally cannot take full responsibilities for these reviews themselves. Responsible Entities and HUD should use the RE/HUD version of the Worksheet. Wetlands (CEST and EA) — Partner https://www.hudexchange.info/environmental-review/wetlands-protection Does this project involve new construction as defined in Executive Order 11990, expansion of a building's footprint, or ground disturbance? The term "new construction" includes draining, dredging, channelizing, filling, diking, impounding, and related activities and construction of any structures or facilities. ❑ No 4 If the RE/HUD agrees with this recommendation, the review is in compliance with this section. Continue to the Worksheet Summary below. 0 Yes 4 Continue to Question 2. 2. Will the new construction or other ground disturbance impact a wetland as defined in E.O. 11990? 0 No 4 If the RE/HUD agrees with this recommendation, the review is in compliance with this section. Continue to the Worksheet Summary below. Provide a map or any other relevant documentation to explain your determination. ❑ Yes 4 Work with HUD or the RE to assist with the 8 -Step Process. Continue to Question 3. 3. Does Section 55.12 state that the 8 -Step Process is not required? ❑ No, the 8 -Step Process applies. This project will require mitigation and may require elevating structure or structures. See the link to the HUD Exchange above for information on HUD's elevation requirements. 4 Work with the RE/HUD to assist with the 8 -Step Process. Continue to Worksheet Summary. ❑ 5 -Step Process is applicable per 55.12(a). Provide the applicable citation at 24 CFR 55.12(a) here. Click here to enter text. 4 Work with the RE/HUD to assist with the 5 -Step Process. This project may require mitigation or alternations. Continue to Worksheet Summary. ❑ 8 -Step Process is inapplicable per 55.12(b). Provide the applicable citation at 24 CFR 55.12(b) here. Click here to enter text. 4 If the RE/HUD agrees with this recommendation, the review is in compliance with this section. Continue to Worksheet Summary. ❑ 8 -Step Process is inapplicable per 55.12(c). Provide the applicable citation at 24 CFR 55.12(c) here. Click here to enter text. 4 If the RE/HUD agrees with this recommendation, the review is in compliance with this section. Continue to Worksheet Summary. Worksheet Summary Provide a full description of your determination and a synopsis of the information that it was based on, such as: • Map panel numbers and dates • Names of all consulted parties and relevant consultation dates • Names of plans or reports and relevant page numbers • Any additional requirements specific to your program or region Include all documentation supporting your findings in your submission to HUD. The proposed project scope includes the new construction of residential senior housing on a previously undeveloped infill lot within an established residential neighborhood. The lot is approximately 4,500 feet away from the nearest USFWS-designated wetland, and is not expected to impact any wetland areas. Therefore, the project is in compliance with Executive Order 11990. Page Intentionally Left Blank Exhibit 0 Page Intentionally Left Blank OMB No. 2506-0177 (exp. 9/30/2021) U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT !* IIIIIIII * WASHINGTON, DC 20410-1000 )q6, Je t This Worksheet was designed to be used by those "Partners" (including Public Housing Authorities, consultants, contractors, and nonprofits) who assist Responsible Entities and HUD in preparing environmental reviews, but legally cannot take full responsibilities for these reviews themselves. Responsible Entities and HUD should use the RE/HUD version of the Worksheet. Wild and Scenic Rivers (CEST and EA) — PARTNER https://www.hudexchange.info/environmental-review/wild-and-scenic-rivers 1. Is your project within proximity of a Wild and Scenic River, Study River, or Nationwide Rivers Inventory River? 0 No 4 If the RE/HUD agrees with this recommendation, the review is in compliance with this section. Provide documentation used to make your determination. ❑ Yes 4 Continue to Question 2. 2. Could the project do any of the following? ■ Have a direct and adverse effect within Wild and Scenic River Boundaries, ■ Invade the area or unreasonably diminish the river outside Wild and Scenic River Boundaries, or ■ Have an adverse effect on the natural, cultural, and/or recreational values of a NRI segment. Consult with the appropriate federal/state/local/tribal Managing Agency(s), pursuant to Section 7 of the Act, to determine if the proposed project may have an adverse effect on a Wild & Scenic River or a Study River and, if so, to determine the appropriate avoidance or mitigation measures. Select one: ❑ The Managing Agency has concurred that the proposed project will not alter, directly, or indirectly, any of the characteristics that qualifies or potentially qualifies the river for inclusion in the NWSRS. 4 If the RE/HUD agrees with this recommendation, the review is in compliance with this section. Provide documentation of the consultation (including the Managing Agency's concurrence) and any other documentation used to make your determination. ❑ The Managing Agency was consulted and the proposed project may alter, directly, or indirectly, any of the characteristics that qualifies or potentially qualifies the river for inclusion in the NWSRS. 4 The RE/HUD must work with the Managing Agency to identify mitigation measures to mitigate the impact or effect of the project on the river. Worksheet Summary Provide a full description of your determination and a synopsis of the information that it was based on, such as: • Map panel numbers and dates • Names of all consulted parties and relevant consultation dates • Names of plans or reports and relevant page numbers • Any additional requirements specific to your program or region Include all documentation supporting your findings in your submission to HUD. There are currently no Wild and Scenic Rivers or Study Rivers within the State of Hawai'i. On the island of Hawai'i, there are approximately 11 Nationwide Rivers Inventory (NRI) designated rivers and streams, all of which are located on the east and northeast side of the island. The closest stream to the proposed project is the Wailuku River, which is approximately 1.87 miles north of the project site. Given the considerable distance from the project site, the proposed project activities are not expected to impact the Wailuku River in any way, so project is in compliance with this section. § I = 7 K k � Q� N al It + I a d z C a �un Z w a� a� a Ln z a w a J O Y 2 a®¢, Y PQp� ti 6 0 a i c u z d Q .cru a i U, o- z W O a Q Q �'^ w" fix. r.=� .•-- Karn°e o > W a u w ia LAV' Ln W ;..�tlaue X ` O c W 7 a o A'y �� Aica �n Alu St � J � c O a 'O ° K ulau Rd al It + I a d z C a �un Z w a� a� a Ln z a w a J O Y 2 a®¢, Y PQp� ti 6 0 a ,�e, Exhibit P Page Intentionally Left Blank OMB No. 2506-0177 (exp.9/30/2021) PZ MEN IlT nF U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT aG IIIIIIII �� WASHINGTON, DC 20410-1000 964A DEvey°e This Worksheet was designed to be used by those "Partners" (including Public Housing Authorities, consultants, contractors, and nonprofits) who assist Responsible Entities and HUD in preparing environmental reviews, but legally cannot take full responsibilities for these reviews themselves. Responsible Entities and HUD should use the RE/HUD version of the Worksheet. Environmental Justice (CEST and EA) — PARTNER httDs://www.hudexchanRe.info/environmental-review/environmental-iustice HUD strongly encourages starting the Environmental Justice analysis only after all other laws and authorities, including Environmental Assessment factors if necessary, have been completed. 1. Were any adverse environmental impacts identified in any other compliance review portion of this project's total environmental review? ❑Yes 4 Continue to Question 2. ❑X No 4 If the RE/HUD agrees with this recommendation, the review is in compliance with this section. Continue to the Worksheet Summary below. 2. Were these adverse environmental impacts disproportionately high for low-income and/or minority communities? ❑Yes Explain: CHL, horn t^ -nter text. 4 The RE/HUD must work with the affected low-income or minority community to decide what mitigation actions, if any, will be taken. Provide any supporting documentation. ENO Explain: _,,uK nere to enter text. 4 If the RE/HUD agrees with this recommendation, the review is in compliance with this section. Continue to the Worksheet Summary below. Worksheet Summary Provide a full description of your determination and a synopsis of the information that it was based on, such as: • Map panel numbers and dates • Names of all consulted parties and relevant consultation dates • Names of plans or reports and relevant page numbers • Any additional requirements specific to your program or region Include all documentation supporting your findings in your submission to HUD. The project is within Census Blockgroup Number 150010205005 with a population of approximately 2,540 people within a 0.87 square -mile area. The blockgroup has a minority population of 87% and 13% of the population is over the age of 64. Although the proportion of both minority and older populations surrounding the project site are above State and National averages, all environmental indicators — including hazardous waste proximity, wastewater discharge, particulate matter and traffic proximity average at or below State and National averages (with the exception of RPM Proximity and NATA Respiratory Hazard Index). The RMP Proximity averages at 1, a value well above the state average of 0.34, but only slightly higher the national average of 0.74. NATA Respiratory Hazard Index averages out at 0.18 - slightly above the state average of 0.16, but still well below the national average of 0.44. The importance of providing affordable housing for senior veterans would likely be a benefit to the environmental justice of this census tract (see enclosures). Additionally, no adverse environmental impacts were identified in the project's total environmental review. Thus, the proposed project is not expected to negatively impact vulnerable communities or the environment, and is expected to have a net benefit impact by providing new housing stock for senior veteran residents of Hawaii County. Therefore, the project is determined to be in compliance with Executive Order 12898. TEPA edStattntalProtection EJSCREEN Report (Version 2019) LM Blockgroup: 150010205005, HAWAII, EPA Region 9 Approximate Population: 2,540 Input Area (sq. miles): 0.87 Selected Variables EJ Indexes EJ Index for PM2.5 State Percentile N/A EPA Region Percentile N/A USA Percentile N/A EJ Index for Ozone N/A N/A N/A EJ Index for NATA Diesel PM 85 63 78 EJ Index for NATA` Air Toxics Cancer Risk 96 69 84 EJ Index for NATA Respiratory Hazard Index 95 65 82 EJ Index for Traffic Proximity and Volume 64 59 82 EJ Index for Lead Paint Indicator 87 77 87 EJ Index for Superfund Proximity 37 43 64 EJ Index for RMP Proximity 98 87 94 EJ Index for Hazardous Waste Proximity 74 66 84 EJ Index for Wastewater Discharge Indicator N/A 68 74 100 75 v L G L 50 0J CL 25 0 EJ Index for the Selected Area Compared to All People's Blockgroups in the State/Region/US �2S M HATgp ryRTgC N�TgR ���eP �RMppib ya�a'bo midst"w ie��pM a'ce'R� o �kbhi 'nt �n�,• 1D'Lk� k/�'�tY 4S kas at@��� sk yN� tYtPQr11-1111 14 - tea, E]Indexes IState Percentile FRegional Percentile 0 USA Percentile This report shows the values for environmental and demographic indicators and EJSCREEN indexes. It shows environmental and demographic raw data (e.g., the estimated concentration of ozone in the air), and also shows what percentile each raw data value represents. These percentiles provide perspective on how the selected block group or buffer area compares to the entire state, EPA region, or nation. For example, if a given location is at the 95th percentile nationwide, this means that only 5 percent of the US population has a higher block group value than the average person in the location being analyzed. The years for which the data are available, and the methods used, vary across these indicators. Important caveats and uncertainties apply to this screening -level information, so it is essential to understand the limitations on appropriate interpretations and applications of these indicators. Please see EJSCREEN documentation for discussion of these issues before using reports. May 12, 2020 1/3 TEPAUnited States EEnne^on talProtection EJSCREEN Report (Version 2019) Blockgroup: 150010205005, HAWAII, EPA Region 9 Approximate Population: 2,540 Input Area (sq. miles): 0.87 May 12, 2020 0 Project 1 Sites reporting to EPA Superfund NPL Hazardous Waste Treatment, Storage, and Disposal Facilities (TSDF) 118,056 0 02 0.a 0.8m1 1 S . . . 0 0.33 0.65 1.3 km Sw— Esn. HERE. —m, FAO, NOM. US , 0 OpenStreNMap mntribNprs, antl ttp GIS Uax CanmunM1y 0 0 May 12, 2020 2/3 0%United States �100EPA E�neiroYmentalProtection EJSCREEN Report (Version 2019) Blockgroup: 150010205005, HAWAII, EPA Region 9 Approximate Population: 2,540 Input Area (sq. miles): 0.87 Selected Variables Environmental Indicators Particulate Matter (PM 2.5 in µg/m3) ValueLvA N/A te g.. N/A %ile in State N/A EPA Region Avg. 9.21 %ile in EPA Region N/A USA Avg. 8.3 %ile in USA N/A Ozone (ppb) N/A N/A N/A 48.9 N/A 43 N/A NATA* Diesel PM (µg/m3) 0.138 0.165 60 0-479 <50th 0.479 <50th NATA* Cancer Risk (lifetime risk per million) 14 14 62 35 <50th 32 <50th NATA* Respiratory Hazard Index 0.18 1 0.16 67 0.53 <50th 0.44 <50th Traffic Proximity and Volume (daily traffic count/distance to road) 160 1200 38 1700 22 750 44 Lead Paint Indicator (% Pre -1960 Housing) 0.13 0.16 54 0.24 49 0.28 42 Superfund Proximity (site count/km distance) 0.0028 0.098 5 0.15 0 0.13 0 RMP Proximity (facility count/km distance) 1 0.39 89 0-99 70 0.74 76 Hazardous Waste Proximity (facility count/km distance) 0.53 1 1.5 48 2.9 35 41 52 Wastewater Discharge Indicator (toxicity -weighted concentration/m distance) 0 10 N/A 31 54 14 37 Demographic Indicators Demographic Index 80% 51% 98 47% 92 36% 95 Minority Population 87% 78% 62 59% 78 39% 88 Low Income Population 73% 24% 99 34% 94 33% 95 Linguistically Isolated Population 8% 6% 76 8% 60 4% 80 Population With Less Than High School Education 12% 8%1 76 1 17%1 49 1 13%1 58 Population Under 5 years of age 6% 6% 51 1 6% 50 1 6% 54 Population over 64 years of age 13% 17%1 34 1 14%1 59 1 15%1 50 *The National -Scale Air Toxics Assessment (NATA) is EPA's ongoing, comprehensive evaluation of air toxics in the United States. EPA developed the NATA to prioritize air toxics, emission sources, and locations of interest for further study. It is important to rememberth at NATA provides broad estimates of health risks over geographic areas of the country, not definitive risks to specific individuals or locations. More information on the NATA analysis can be found at: https://www.epa.gov/national-air-toxics-assessment. For additional information, see: www.epa.gov/environmentaliustice EJSCREEN is a screening tool for pre -decisional use only. It can help identify areas that may warrant additional consideration, analysis, or outreach. It does not provide a basis for decision-making, but it may help identify potential areas of EJ concern. Users should keep in mind that screening tools are subject to substantial uncertainty in their demographic and environmental data, particularly when looking at small geographic areas. Important caveats and uncertainties apply to this screening -level information, so it is essential to understand the limitations on appropriate interpretations and applications of these indicators. Please see EJSCREEN documentation for discussion of these issues before using reports. This screening tool does not provide data on every environmental impact and demographic factor that may be relevant to a particular location. EJSCREEN outputs should be supplemented with additional information and local knowledge before taking any action to address potential EJ concerns. May 12, 2020 3/3 Page Intentionally Left Blank Exhibit Q Page Intentionally Left Blank DUE DILIGENCE REPORT FOR Hawaii Island Veterans Memorial TMK (3) 2-4-007: 029, 030, 031 Site Improvements Prepared by: r-ngineering rartners, Inc. P.O. Box 4159 455-B E. Lanikaula Street Hilo, Hawaii 96720 July 2016 Table of Contents Executive Summary............................................................ 1 SanitarySewer.................................................................. 2 References.............................................................. 2 Methodology............................................................. 2 Recommendations...................................................... 5 StormSewer..................................................................... 6 References............................................................... 6 Methodology.............................................................. 6 Recommendations...................................................... 7 WaterSupply..................................................................... g References............................................................... g Methodology................................................................ g Recommendations......................................................... g Appendix A: AerialView.......................................................................... 9 Appendix B: ProposedSite Plan.................................................................. 10 EXECUTIVE SUMMARY The proposed Hawaii Island Veterans Memorial project will improve upon the existing parcels TMK (3) 2-4-007: 029, 030, and 031 by constructing three buildings holding 25 housing units each, a multipurpose building, and a veterans services building. Site improvements will include regrading, landscaping, paving, sewer, water, and electrical utilities. This report investigates the feasibility of this proposed development with respect to infrastructure support. The sanitary sewer system is analyzed according to the "Standard Specifications for Public Works Construction, September 1986" and the "Design Standards of the Department of Wastewater Management, City and County of Honolulu, July 1993" and in consult with the County of Hawaii Department of Environmental Management, Wastewater Division. The storm sewer system is analyzed according to the "Standard Specifications for Public Works Construction, September 1986" and the "County of Hawaii, Department of Public Works, Storm Drainage Standard, October 1970". The potable and fire suppression water system is analyzed in accordance with the "Water System Standards, 2002" and in consult with the County of Hawaii, Department of Water Supply and the County of Hawaii, Fire Prevention Bureau. The sanitary sewer system will empty into the existing County sewer system on Kawili Street. Approximately 1,000 feet of 6" SDR -35 PVC sewerline having a minimum slope of 1.0%, 200 feet of 4" SDR -35 PVC sewerline having a minimum slope of 2.0%, four manholes, and a grease interceptor will need to be installed to support this development. Sewage originating from parcel 29 will first enter an existing sewer main which runs parallel with the Northeast property boundary prior to entering the Kawili Street sewer main. The storm sewer system will consist of 16 shallow drywells distributed throughout the site. The site will be graded such that stormwater runoff will be directed to the shallow drywells in an even distribution pattern. The potable and fire suppression water system will be fed from an existing 8" County water main in Kawili Street. Parcel 30 and 29 will require two laterals each one for fire protection and one for domestic supply. Parcel 29 will consume two water units and will require approximately 150 feet of 1-1/2" copper waterline for domestic supply and approximately 150 feet of 6" D.I. CL. 52 waterline and an onsite fire hydrant for fire protection. Parcel 30 will consume 38 water units and will require approximately 600 feet of 2-1/2" copper waterline for domestic supply and approximately 600 feet of 6" D.I. CL. 52 waterline and three onsite fire hydrants for fire protection. Additionally, easements in favor of the Board of Water Supply will need to be provided to encompass the water meters on both parcels. Alternatively, the water supply for parcel 30 may connect to the existing waterline in Ululani Street to the North of the parcel. This alternate will require an extension on the existing 8" waterline and the easement requirement may be omitted. The other requirements mentioned will remain the same. SANITARY SEWER REFERENCES 1. All Counties, Standard Specifications for Public Works Construction, September 1986 2. City and County of Honolulu, Design Standards of the Department of Wastewater Management, July 1993 3. Engineering Partners, Inc., Onsite and Offsite Sewer Improvements Report for UH -Hilo, October 15, 2007 METHODOLOGY Sanitary sewer capacity is analyzed using Manning's equation as shown below: Q= (1.486/n) x A x W13 x S112, where Q = Sewage Flow Rate (cfs) n = Manning's Roughness Coefficient A = Cross Sectional Area (square feet) R = Hydraulic Radius (feet) S = Slope (feet/feet) The Sewage Flow Rate (Q) is calculated as prescribed by the "Design Standards of the Department of Wastewater Management". Manning's Roughness Coefficient (n) is also prescribed by that document. Cross Sectional Area (A) and Hydraulic Radius (R) are variables, dependent on the other parameters of the equation. Cross Sectional Area is limited to the total area of the cross section of the pipe. However, maximum flow occurs at 94% of the full pipe relative to the pipe diameter. Slope is a controlled variable and is adjusted as needed to increase the capacity of the lie and in accordance with the proposed site topography. Per the "Design Standards of the Department of Wastewater Management" the flow velocity is limited to greater than two feet per second under full flow conditions and less than ten feet per second during average flow conditions. Sewage Flow Rate The sewage flow rate is calculated in accordance with the "Design Standards of the Department of Wastewater Management". Occupancy of apartment units is assumed to be 2.8 persons per unit. Population for community business developments is assumed to be 140 capita per acre. Each person is assumed to produce 80 gallons of wastewater per day. This results in an average flow rate of 16,800 gallons per day from parcel 30 and 9,195 gallons per day from parcels 29. Since parcel 31 will be developed as a driveway, no persons are used in calculating flows from that parcel. Dry weather inflow and infiltration is calculated at 5 gallons per capita per day for sewers laid above the normal ground water table. Wet weather inflow and infiltration is calculated at 1,250 gallons per acre per day. Calculation and combination of all components of wastewater flow provide the following results: Average Wastewater flow from parcels 30 and 31 = 16,800 gpd Design Maximum Wastewater flow from parcels 30 and 31 = 85,050 gpd Design Peak Wastewater flow from parcels 30 and 31 = 93,257 gpd Average Wastewater flow from parcel 29 = 9,195 gpd Design Maximum Wastewater flow from parcel 29 = 46,550 gpd Design Peak Wastewater flow from parcel 29 = 47,576 gpd Average Wastewater flow entering Kawili Street Sewer = 25,995 gpd Design Maximum Wastewater flow entering Kawili Street Sewer = 131,600 gpd Design Peak Wastewater flow entering Kawili Street Sewer = 140,833 gpd Mannings Roughness Coefficient The "Design Standards of the Department of Wastewater Management" mandates that for non -concrete pipes having a diameter of 18 inches or less, the "n" value shall be 0.015. This project will not use any sanitary sewer piping greater than 18 inches in diameter. Therefore an "n" value of 0.015 was used for all calculations. Cross Sectional Area Cross sectional area is a variable, dependent on the other parameters of the equation. However, the adequacy of the line is partially dependent on the full flow condition. The maximum area of the interior of the pipe is used to verify appropriate velocity and the maximum capacity of the proposed line. The cross sectional areas evaluated for this project are listed below: Area = ic x r2 Area(4" SDR -35 PVC) = n x (0.1656 ft)2 = 0.0862 square feet Area(6" SDR -35 PVC) = Tc x (0.2465 ft)2 = 0.1908 square feet Hydraulic Radius Hydraulic radius is a variable, dependent on the other parameters of the equation. However, the adequacy of the line is partially dependent on the full flow condition. The maximum hydraulic radius is used to verify appropriate velocity and the maximum capacity of the proposed line. The hydraulic radii evaluated for this project are listed below: Hydraulic Radius = d / 4 (full flow only) Hydraulic Radius(4" SDR -35 PVC) = 0.3313 / 4 = 0.0828 feet Hydraulic Radius(6" SDR -35 PVC) = 0.4929 / 4 = 0.1232 feet Slope Unlike the cross sectional area and hydraulic radius, slope is a controlled variable in this equation. In this case, the calculated flowrate and maximum cross sectional area and hydraulic radius were used to determine the minimum slope required for a given pipe diameter. The resulting slope was then compared to the site topography and constructability to determine the optimum slope for this project. The minimum calculated slopes for this project are shown below: Parcel 29: S = [Q/((1.486/n) x A x R2/3)]2 Q = 47,576 gpd = 0.074 cfs S(4" SDR -35 PVC)=[0.074/((1.486/0.015) x 0.0862 x 0.08282/3)]2 = 0.0021 ft/ft S(6" SDR -35 PVC)=[0.074/((1.486/0.015) x 0.1908 x 0.12322/3)]2 = 0.00025 ft/ft V = (1.486/n) x R2/3 x S1/2 V(4", min. slope) = (1.486/0.015) x 0.08282/3 x 0.00211/2 = 0.862 ft/s V(6", min. slope) = (1.486/0.015) x 0.12322/3 x 0.000251/2 = 0.388 ft/s Vfix11(4", 2.0% slope) = (1.486/0.015) x 0.08282/3 x 0.02'/2 = 2.662 ft/s Vfix11(6", 2.0% slope) = (1.486/0.015) x 0.12322/3 x 0.02'/2 = 3.469 ft/s VaVg(4", 2.0% slope) = (1.486/0.015) x 0.0702/3 x 0.021/2 = 2.380 ft/s VaVg(6", 2.0% slope) = (1.486/0.015) x 0.0662/3 x 0.021/2 = 2.288 ft/s Parcels 30 and 31: S = [Q/((1.486/n) x A x R2/3)]2 Q = 93,257 gpd = 0.144 cfs S(4" SDR -35 PVC) = [0.144/((1.486/0.015) x 0.0862 x 0.08282/3)]2 = 0.0079 ft/ft S(6" SDR -35 PVC) = [0.144/((1.486/0.015) x 0.1908 x 0.12322/3)]2 = 0.0009 ft/ft V = (1.486/n) x R2/3 x S1/2 V(4", min. slope) = (1.486/0.015) x 0.08282/3 x 0.00791/2 = 1.67 ft/s V(6", min. slope) = (1.486/0.015) x 0.12322/3 x 0.00091/2 = 0.74 ft/s Vfix11(4", 1.0% slope) = (1.486/0.015) x 0.08282/3 x 0.011/2 = 1.882 ft/s Vfix11(6", 1.0% slope) = (1.486/0.015) x 0.12322/3 x 0.011/2 = 2.453 ft/s Vavg(4", 1.0% slope) = (1.486/0.015) x 0.0992/3 x 0.011/2 = 2.120 ft/s VaVg(6", 1.0% slope) = (1.486/0.015) x 0.1022/3 x 0.011/2 = 2.163 ft/s Based on the calculations above, a 4" SDR -35 PVC sewer main sloped at 2.0% will be most appropriate for collecting sewage from Parcel 29 and a 6" SDR -35 PVC sewer main sloped at 1.0% will be most appropriate for collecting sewage from Parcels 30 and 31. RECOMMENDATIONS A 6" SDR -35 PVC pipe will be used to collect the wastewater flow from parcels 30 and 31 and enter into the existing sewerline on Kawili Street. The line will be sloped at 1.0%, which will work well with the site topography and keep the flow velocities within the prescribed limits of 2 ft/sec min. and 10 ft/sec max. 6" SDR -35 PVC pipes will also be used to carry sewage from each of the buildings into the collector line. A 4" SDR -35 PVC pipe will be used to collect the wastewater flow from parcel 29. The line will be sloped at 2.0%, which will work well with the site topography and keep the flow velocities within the prescribed limits of 2 ft/sec min. and 10 ft/sec max. Prior to entering the Kawili Street sewer main flows from parcel 29 will enter an existing 6" main which runs parallel with the Northeast boundary of the property. Along the 6" collector line in Parcels 30 and 31, one manhole will be installed just beyond the County right of way and three other manholes will be installed to reorient the line and at 300 foot intervals. Additionally, a grease interceptor will be required to pre -treat kitchen wastes from within Parcel 30. No new manholes will be required to support the development in Parcel 29. The result is approximately 1,000 ft of 6" SDR -35 PVC gravity sewer, 200 ft of 4" SDR -35 PVC gravity sewer, four sewer manholes, and one grease interceptor. STORM SEWER REFERENCES 1. All Counties, Standard Specifications for Public Works Construction, September 1986 2. County of Hawaii, Department of Public Works, Storm Drainage Standard, October 1970 METHODOLOGY Storm sewer requirements are analyzed using the 10 -year design storm and the rational method as prescribed by the "Storm Drainage Standard". A description of the rational method is provided below: Q = C x I x A, where Q = Runoff (cfs) C = Runoff Coefficient I = Rainfall Intensity (in/hr) A = Area (acres) The runoff coefficient is determined by the imperviousness of the ground, and ranges from zero (totally pervious) to one (totally impervious). The rainfall intensity is determined from a combination of rainfall isopluvial maps for the various occurrence intervals and the time of concentration (the time it takes for the entire drainage area to reach the outfall point). Runoff Coefficient The runoff coefficients are determined using Table 1 of the "Storm Drainage Standard". There is one soil type found on the existing site as determined by the Natural Resources Conservation Service's latest soil survey for the Island of Hawaii. This soil type is "Panaewa-Urban Land Complex, 2 to 10 Percent Slopes". This soil falls in hydrologic group D and has a high runoff rate. The slopes of the existing and proposed site will be fairly flat. Both the existing and proposed sites will have high vegetal cover. The development type for the existing site may be considered agricultural while the proposed site would fall into the Hotel -Apartment category. Based on these factors, the runoff coefficient of the existing site is 0.35 and the runoff coefficient of the proposed site is 0.65. Rainfall Intensity The rainfall intensity "I" is determined using Plate 4 of the "Storm Drainage Standard" and correlating the 1 -hour rainfall and the time of concentration. Times of concentration were determined using Plate 3 of the "Storm Drainage Standard". Inputting the site characteristics on this chart results in times of concentration of 31.5 minutes for the existing condition and 10 minutes for the proposed condition. An isopluvial map for the 10 -year, 1 -hour rainfall shows 5" for this area. Plugging these numbers into Plate 4 of the "Storm Drainage Standard has the following result: I(Existing) = 7.00 in/hr I(Proposed) = 10.25 in/hr Runoff The Rational Method was used to determine rainfall runoff. For the 10 -year design storm, both the runoff coefficient and the rainfall intensity will increase from the existing to the proposed condition. These increases will result in an increase in site runoff. The results are calculated below: Q(Existing) = C x I x A = 0.35 x 7.00 x 7.39 = 18.11 cfs Q(Proposed) = C x I x A = 0.65 x 10.25 x 7.39 = 49.24 cfs AQ = Q(Proposed) — Q(Existing) = 49.24 — 18.11 = 31.13 cfs RECONIMENDATIONS Shallow drywells will be distributed amongst the site to collect and infiltrate storm runoff and the site will be graded to direct runoff to the drywell inlets. Each shallow drywell has a capacity of 2.0 cfs. A total of 16 shallow drywells will be required to account for the increase in runoff from the existing to the proposed condition. WATER SUPPLY REFERENCES 1. State of Hawaii, Water System Standards, 2002 METHODOLOGY Water system is determined based on two requirements. The water system must be sufficient to provide the maximum daily demand simultaneously with the fire flow requirements and maintain at least 20 psi residual pressure in the system. The water system must be sufficient to provide the peak hour flow without fire flow and maintain at least 40 psi in the system. Domestic Water The average daily demand for domestic water usage is based on Table 100-18 of the "Water System Standards" with some modifications due to the nature of the proposed development. The proposed development on parcel 30 will include 75 single occupancy housing units. Each unit is assumed to have an average daily usage of 200 gallons which results in an average daily demand of 15,000 gallons. Parcel 31 will be developed for access. No structures will be built on this parcel so there is no associated water demand. The proposed development on parcel 29 is an office building. This development falls into the commercial category on Table 100-18 and results in an average daily demand of 2,463 gallons. Fire Protection Flow requirements for fire protection are determined according to Table 100-19 of the "Water System Standards". The development on Parcel 30 falls into the category of "PUD Townhouse and Low Rise Apartments". This category requires a flow of 1,500 gallons per minute for a one hour duration. Because parcel 29 will be developed in support of the housing development on parcel 30 it may also be considered in the category of "PUD Townhouse and Low Rise Apartments" and will also require a flow of 1,500 gallons per minute for a one hour duration. Within parcels 30 and 29, fire hydrants will be required to be installed such that there is a hydrant within 300 feet of the farthest point of any building. RECOMMENDATIONS Parcel 30 will require a 2-1/2" lateral and a 2" meter for domestic water supply. Parcel 29 will require a 1-1/2" lateral and a 1" meter for domestic water supply. Each parcel will require a 6" lateral for fire protection. The laterals for parcel 29 will connect to the existing water main within Kawili Street. The laterals for parcel 30 may connect to the existing water main within Kawili Street or may also connect to the existing water main within Ululani Street. The Ululani Street alternative will require an extension of the existing water main by approximately 130' but would remove the necessity for an easement. Appendix A Aerial View 4-1 c l� _ •:,S q7 .' 6 Appendix B Proposed Site Plan OC19b IIYWH'OIIH RM &%ffi1*MrO�il VON VN IrIH V>1 ONNV" =$g oo SNI ib 1210W�N4 9NYN21� ONVISI IIYMVH 'ONI I,rry VIVDVN i (Hvmozi ft --- ........... Exhibit R Page Intentionally Left Blank Suggested Format for Determining Compliance with Environmental Provisions 24 CFR § 93.301(f)(1) New Construction (including new construction of manufactured housing or acquisition of existing housing that has been newly constructed or rehabilitated less than 12 months before the commitment of HTF funds) Directions — The following can be used as a cover sheet for compliance with the Environmental Provisions for New Construction 1) Select from the options under each Environmental Provision 2) Provide the appropriate documentation in the project file Historic Preservation Select one of the following: ❑X The project is NOT listed or eligible for listing in the National Register of Historic Places individually or as part of an historic district. http://www.nps.gov/nr/research/ 4 Document that the project is not listed or eligible to be listed on the National Register of Historic Places by a qualified professional. o A thorough investigation was undertaken by ASM Affiliates, and found no historic properties present within the APE. See Exhibit K: Historic Preservation. ❑ The project is listed or eligible to be listed on the National Register of Historic Places, individually or as part of an historic district, and work DOES NOT include demolition and MEETS the Secretary of Interior's Standards for Rehabilitation — including the Standards related to new construction. hiips://www.nps.gov/tps/standards/four-treatments/treatment-rehabilitation.htm 4 If the project is listed or eligible to be listed on the National Register of Historic Places, provide documentation on how the work meets the Secretary of Interior's Standards for Rehabilitation. ❑ Project cannot be funded with HTF. Note: If archaeological resources or human remains are discovered on the project site during construction, consult with affected tribes and/or descendant communities and comply with the Native American Graves Protection and Repatriation Act (25 U.S.C. 3001-3013), State law and/or local ordinance (e.g., State unmarked burial law). 4 Document all consultation correspondence with the affected tribe and/or descendant communities, and how compliance with the Native American Graves Protection and Repatriation Act (25 U.S.C. 30013013), State law and/or local ordinance (e.g., State unmarked burial law) has been met. Farmlands Select one of the following: ❑X The project will NOT convert unique, prime or significant (state or local) farmland to an urban use. http://websollsurvey.nres.usda.gov/a/app/WebSoilSurvey.aspx or https://ti e�geo.census.gov/ti erw�eb/ 4 A map from the Web Soil Survey or TigerWeb showing that the project site is not a unique, prime or statewide or locally significant agricultural property, or a TigerWeb map showing the project is in an urban area. o See enclosed report from NRCS/USDA, as well as maps of state agricultural assessments in Exhibit l: Farmlands Protection. ❑ Project cannot be funded with HTF. Airport Zones Select one of the following: ❑X The project is NOT located within a Runway Protection Zone (RPZ) of a civilian airport or the clear zone or Accident Potential Zone (APZ) of a military airfield. https://www.epa. og v/nepa/nepassist 4 A map showing the site is not within 15, 000 feet of a military airport or within 2, 500 feet of a civilian airport. If within 15, 000 feet of a military airport, a map showing the site is not within a designated APZ or a letter from the airport operator stating so. If within 2, 500 feet of a civilian airport, a map showing the site is not within a designated RPZ or a letter from the airport operator stating so. o See maps of RPZ/APZ in relation to the project site in Exhibit A: Airport Hazards. ❑ Project cannot be funded with HTF. Coastal Barrier Resources Select one of the following: ❑X The project is NOT located within a Coastal Barrier Resources System (CBRS) unit. http://www.fws.gov/CBRA/N4gps/Mgoer.html 4 A map showing that the project site is not located in a CBRS Unit or a statement that the state contains no CBRS units. o See map in Exhibit B: Coastal Barrier Resources from the USFWS, illustrating that there are no CBRS units in the State of Hawaii. 11 Project cannot be funded with HTF. Coastal Zone Management Select one of the following: © The project is NOT located in a Coastal Zone, or it has been determined that the project IS CONSISTENT with the State Coastal Zone Management Plan. https://www.hudexchange.info/environmental-review/coastal-zone-mana e 4 Document that the project site is not located in a Coastal Zone. If a project is located within a Coastal Zone document that the project is consistent with the State Coastal Zone Management Plan, this may require contacting the state Coastal Zone Management Agency to obtain a letter of consistency for the project. o The entire state of Hawaii is considered to be within a Coastal Zone, but the project is NOT within a Special Management Area (SMA), which is the area of regulated coastal development in the state, conferred to the Counties by the State of Hawaii in H.R.S. Chapter 205A. See Exhibit E. Coastal Zone Management, for further guidance from the State CZM office and a map of the site in relation to the CZM Area. ❑ Project cannot be funded with HTF. Floodplains Select one of the following: ❑X The project is NOT located in the Floodway, Coastal High Hazard Area or 100 -year or 500 -year floodplain on the latest FEMA floodmap (including preliminary maps and Advisory Base Flood Elevations). https://msc.fema.gov/portal 4 FEMA FIRM or other latest -available data from FEMA showing the project location is not within a floodplain. o See FEMA FIRM and flood analysis in Exhibit J: Floodplain Management. ❑ 100 -year floodplain - If there are no practicable alternatives to new construction or substantial improvement the structure IS elevated at least to the base flood elevation (BFE) or floodproofed to one foot above the BFE and the project IS NOT a Critical Action. 4 Document whether there is a practicable alternative. If so, select a site outside the floodplain. If there is no practicable alternative, provide the FIRMor latest -available FEMA data and document that the structure has been elevated at least the BFE or floodproofed to one foot above the BFE, that elevated and floodproofed buildings adhere to National Flood Insurance Program standards, and that the project is a not a Critical Action. ❑ Floodway — The project IS a functionally dependent use. 4 Provide the FIRM or latest -available FEMA data and document that the structure is a functionally dependent use. ❑ Coastal High Hazard Area — The project IS reconstruction following destruction caused by a disaster and is designed for location in a coastal high hazard area consistent with the FEMA National Flood Insurance Program requirements for V Zones. 4 Provide the FIRM or latest -available FEMA data and document that the structure is reconstruction following destruction caused by a disaster and is designed for location in a coastal high hazard area consistent with the FEMA National Flood Insurance Program requirements for V Zones, and that the structure is not a Critical Action. ❑ 500 -year floodplain — The project is NOT a Critical Action. 4 Provide the FIRM or latest -available FEMA data and document that the structure is not a Critical Action. ❑ Project cannot be funded with HTF. Wetlands Select one of the following: ❑X The project will NOT adversely impact a wetland. The project will NOT drain, dredge, channelize, fill, dike, impound, or perform grading activities in wetlands. http://www.fws.gov/wetlands/Data/Mgpper.html 4 A map showing the project is not located in a jurisdictional or non jurisdictional wetland. o See map with project site in relation to nearby wetlands in Exhibit N. Wetlands. ❑ Project cannot be funded with HTF. Explosives and Hazards Select one of the following: 0 The project IS in compliance with the standards for acceptable separation distances, as set forth at 24 CFR part 51, subpart C. htlps://www.hudexchan eg info/programs/environmental- revi ew/explosive-and-flammable-facilities/ 4 Document that the project meets the standards for acceptable separation distance. o See maps, aerial photos, AST calculation and analysis/conclusions in Exhibit H: Explosives. 11 Project cannot be funded with HTF. Contamination Select one of the following: ❑X The project is FREE of hazardous materials, contamination, toxic chemicals and gases, and radioactive substances, where a hazard could affect the health and safety of occupants or conflict with the intended use of the property. The project IS NOT located within 0.25 miles of a Superfund or CERCLIS (Comprehensive Environmental Response, Compensation, and Liability Information System) site or other contaminated site reported to Federal, State, or local authorities without a statement in writing from the U.S. Environmental Protection Agency (EPA) or the appropriate State agency that there is no hazard that could affect the health and safety of the occupants or conflict with the intended use of the property. Note: The CERCLIS Public Access Database has been retired. The EPA is transitioning to the Superfund Enterprise Management System, or SEMS. SEMS includes the same data fields and content as CERCLIS. https://www.hudexchange.info/environmental-review/site-contamination/ 4 Document that the project is free of hazardous materials, contamination, toxic chemicals and gases, and radioactive substances, where a hazard could affect the health and safety of occupants or conflict with the intended use of the property. Document that the project is not located within 0.25 miles of a Superfund or CERCLIS site or other contaminated site reported to Federal, State, or local authorities without a statement in writing from the EPA or the appropriate State agency that there is no hazard that could affect the health and safety of the occupants or conflict with the intended use of the property. Multifamily properties (more than 4 units) - a Phase I ESA ASTM is required. If the Phase I ESA identifies RECs, a Phase II ESA ASTM will be required. If the Phase II indicates the presence of hazardous substances or petroleum products above applicable local, state, tribal or federal (LSTF) screening levels, coordination with the relevant LSTF oversight agency will be required to complete the remediation process and obtain a determination that no further action is required. Development of more than foursingle family structures in the same location, such as subdivision development, should be evaluated as multifamily Single family properties - projects must avoid sites located within 0.25 miles of a Superfund or CERCLIS site or other contaminated site reported to Federal, State, or local authorities without a statement in writing from the EPA or the appropriate State agency that there is no hazard that could affect the health and safety of the occupants or conflict with the intended use of the property. In addition to the government records search, the screening process for single family does include a site visit. When the screening process raises concerns related to site contamination, it may be appropriate to contract with an environmental professional for preparation of a Phase I, testing and sampling, or other investigation. o A Phase I ESA was completed in February of 2021, with the finding that "There were no observed indications of improper generation, storage or disposal of hazardous or regulated wastes on the Subject Property. No evidence of hazardous materials or petroleum staining was observed on the Subject Property. No recognized environmental conditions (RECs), historical RECs, controlled RECs, or de minimis conditions were identified during ETC's site reconnaissance." See the Phase I ESA and conclusions/analysis in Exhibit F: Contamination and Toxic Substances. ❑ Project cannot be funded with HTF. Noise Select one of the following: ❑X External noise level is LESS THAN 65 dB. 4 Document the external noise level. o A conservative noise calculation found the external noise level to be approximately 60 dB for the roadway noise generator alone, and 61 dB when combined with airport noise sources. This is well below the acceptable limit of 65 dB. See Exhibit L: Noise to review noise source data and DNL calculation. ❑ External noise level is between 65 dB and less than 75 dB. Mitigation measures result in an interior standard of 45 dB. 4 Document the external noise level, and the mitigation measures taken to meet the interior noise level standard of no more than 45 dB. ❑ External noise level is 75 dB or greater. There are NO noise sensitive outdoor uses (e.g., picnic areas, tot lots, balconies, or patios) and mitigation measures to the building shell achieve the 45 dB interior standard. https://www.hudexchan eg info/programs/environmental-review/noise-abatement-and-control/ 4 Document the exterior noise level, and the mitigation measures taken to meet the interior noise level standard of no more than 45 dB. Also document that there are no outside noise sensitive uses involved in the project. ❑ Project cannot be funded with HTF. Endangered Species Select one of the following: © The project will NOT impact endangered or threatened species or their habitat. https://www.hudexchan e�programs/environmental-review/endan e�pecies/ 4 Provide documentation that there are no endangered, threatened species, or critical habitat on the project site. If there are endangered, threatened species or critical habitat on the project site, document that the project will not jeopardize an endangered or threatened species, and will not adversely modify critical habitat. This may require informal consultation with FWS and/or NWS. o Based on consultation with the USFWS, with the proposed avoidance and minimization measures to be implemented as recommended by the Service, the USFWS has concurred with the RE's determination that the proposed action may affect, but is not likely to adversely affect the Hawaiian hoary bat, Hawaiian goose, Hawaiian petrel, Newell's shearwater, and band-rumped storm -petrel. See endangered species area map, mitigation and avoidance measures, and the USFWS consultation correspondence record in Exhibit G: ESA. ❑ Project cannot be funded with HTF. Wild and Scenic Rivers Select one of the following: ❑X The project is NOT located near a Wild and Scenic River. 4 Document that the project is not located near a Wild and Scenic River. o There are currently no Wild and Scenic Rivers or Study Rivers within the State of Hawai'i. On the island of Hawai'i, there are approximately 11 Nationwide Rivers Inventory (NRI) designated rivers and streams, the closest of which is the Wailuku River, located approximately 1.87 miles north of the project site. Given the considerable distance from the project site, the proposed project activities are not expected to impact the Wailuku River in any way, so the project is in compliance with this section. See Exhibit O: Wild and Scenic Rivers for maps and supporting documentation. ❑ The project is located near a Wild and Scenic River and IS CONSISTENT with the River's Management Plan. https://www.hudexchan e_i�nfo/programs/environmental-review/wild-and-scenic-rivers/ 4 Document that the project is located near a Wild and Scenic River and the project is consistent with the River's Management Plan. ❑ Project cannot be funded with HTF. Sole Source Aquifers Select one of the following: ❑X The project will NOT impact a Sole Source Aquifer. https://www.hudexchan eg info/programs/environmental-review/sole-source-aquifers/ 4 Document that the project site is not located on a SSA. If the project site located on a SSA provide documentation from EPA that the project will not impact the SSA (including regional MOUS). o The U.S. Department of Housing and Urban Development entered into a Memorandum of Understanding (MOU) with the U.S. Environmental Protection Agency in 1991. Under the original MOU, the only sole source aquifer identified in the State of Hawai'i was on the island of O'ahu. To date, there are only two SSAs in the State, with the aquifer on the island of Moloka'i added in 1993. As the project is located on the island of Hawai'i, there is no potential for the project to impact SSAs. See SSA map and MOU documentation in Exhibit M. ❑ Project cannot be funded with HTF. Safe Drinking Water Select one of the following: ❑X The project is CONSTRUCTED WITH lead-free pipes, solder, and flux. https://www.epa.gov/dwreginfo 4 Document that the project only uses lead-free pipes, solder, and flux (architectural plans, building specifications, and certification by qualified professional). o See enclosed Water Utility Specifications. ❑ Project cannot be funded with HTF. v 190 42' 13" N N r N r N M r N r O r 190 42' 3" N c� 282200 282230 282250 282290 282320 Map Scale: 1:1,520 iF printedd on A portrait (8.5" x 11") sheet rs N Mete 0 20 40 80 120 Feet 0 50 100 200 300 Map projection: Web Mercator Comercoordinates: WGS84 Edge tics: UTM Zone 5N WGS84 USDA Natural Resources Web Soil Survey Conservation Service National Cooperative Soil Survey Soil Map—Island of Hawaii Area, Hawaii (West Kawili Street Senior -Veteran Housing) 282350 282380 O_ N N 61 190 42' 3" N 282410 v 5/4/2021 Page 1 of 3 0 Z ,W V W J (L G R 0- E O U (6 t M N w O O N N V LO 0) R d T a) D U O U 7 > U R U) U O_ N O ?� U R 0 N UI O N UN N N .' R O O 'O cu C cuL N a) >i C O O cu U O O O .� N N N .� R '6 U 0-j (n >, O N O m E w E R N O N .`� t O N O R (n R C N D N N t M 0R a) a) O 2' R O O y 2 — °J 65 o w 7 "' •' a) N a) O N i Q N a) Z = N N O .. U E N _O N> 2 N E Cc: OU) !:!l a) N 7 a) ) ° Q O N N L a) 3 R U R C N R ao ¢ C m a) R i O O Q U N a) ZO 7 U �% R m R O 2i >,N O� > m « O o RM _ N O >, O -E E N2' aa) - .4 .9 N �` '6 O O N R Q a) a) .� N R w N U) N N — O (D w C N a) 0 y O_ ca):C y0R CL E (n QO i6 QQal CO R c ❑ O_ cu z E OU C a) � .. U O>, a N a ., (n p N_ O 2 E a) O N C a) m .0 a) _ _ O o_ O O w (o OO_O. UN U_O O OL E > m (D (D a) E ° .2) > Es _O U) R O CD CD a) R 2 2 >, a) 2i3 c R U .2 > c 7i Q N E N 6 Oi O a) O Q O_ O O O « '6 O N N 0 V U a) N U i R > O O- a) =s>, U a) R O E O N N O i O) O O_ O C a) a) a) a) =, � O O N O Q ( . n a) R O N� N -r- L 0 7 = O O LO NQ) R ) E m FL E U�U U 2 QoQ a) ,� F o U) U=)' U� ❑� O L r U. N M N w O O N N V LO 0) R d T a) D U O U 7 > U R U) U O_ N O ?� U R 0 N O z N LL cu C cuL R LCL O_ cu Q (n C 0-j (n >, U N J 6 U w E R N cu i O d' 0 (6 ' O CL (n O 65 > L O N (� y 2 — °J 65 o w 7 N F 2 U J a Q LlY }LL 01 a0 = O Y R R i H m ! N C O N C0 N CO N R O_ U w d y d y N y0R CL E i6 QQal CO R c ❑ O_ cu c ❑ O_ cu c ❑ O_ cu R I .. U O>, a N a ., (n 3 w L =p LL R O O N C Y 5(o CO N U _ _ O o_ O O w (o OO_O. UN U_O O OL E > `w Q _O _O _O a R O CD CD > R J J 2 2 2 Of C S 7i a 0 (n a y M N w O O N N V LO 0) R d T a) D U O U 7 > U R U) U O_ N O ?� U R 0 Soil Map—Island of Hawaii Area, Hawaii Map Unit Legend West Kawili Street Senior -Veteran Housing usDA Natural Resources Web Soil Survey 5/4/2021 Conservation Service National Cooperative Soil Survey Page 3 of 3 Map Unit Symbol Map Unit Name Acres in AOI Percent of AOI 638 Panaewa-Urban land complex, 2 to 10 percent slopes 5.7 100.0% Totals for Area of Interest 5.7 100.0% usDA Natural Resources Web Soil Survey 5/4/2021 Conservation Service National Cooperative Soil Survey Page 3 of 3 SECTION 33 11 00 WATER DISTRIBUTION PART 1 GENERAL 1.01 GENERAL PROVISIONS The General Instructions to Bidders, the General Conditions of Construction Contracts, and Special Provisions preceding these specifications shall govern this section of the work. 1.02 DESCRIPTION OF WORK A. Work includes all labor, materials, equipment, testing and inspection, and incidentals required to complete the work under this section as shown on the Drawings and as herein specified to construct the water system. B. The work includes, but is not limited to the connection to the Board of Water Supply system and the water distribution system including the building connection point located 5 feet from the structure. C. The water system shall be precisely laid out as indicated on the Drawings. Exercise care to avoid damage and impairment of existing utility lines. All damage resulting from the work shall be immediately corrected as directed by the Contracting Officer at no cost to the Contracting Officer. 1.03 RELATED WORK DESCRIBED ELSEWHERE A. Documents affecting the work of this section include, but are not limited to the following: 1. Section 31 20 00 — EARTHWORK 1.04 REFERENCES The publications listed form a part of this specification to the extent referenced. A. Water System Standards, Board of Water Supply, City and County of Honolulu, State of Hawaii, 2002; hereinafter referred to as "Water System Standards." All references to measurement and payment do not apply to this project. B. Department of Health, State of Hawaii Chapter 20 of Title II, Administrative Rules "Potable Water Systems," 1981. 2. Chapter 21 of Title II, Administrative Rules "Cross Connection and Backflow Control," 1981. C. American Water Works Association (AWWA): AWWA C 601-68 Disinfecting Water Mains D. American Society for Testing and Materials (ASTM) Publications: ASTM B 32-89 Specifications for Solder Metal ASTM B 88-89 Specifications for Seamless Copper Water Tube 1.05 SUBMITTALS A. See Section 01 33 00 — Submittal Procedures. B. Product Data: Manufacturer's product data and installation instructions for each item to be incorporated into the water distribution system. All materials shall be provided with identification marks and data as required by the Water System Standards. DPI 15045 / SSFM Hilo Veteran's Community 3311 00-1 30 November 2020 WATER DISTRIBUTION C. Test Results: Test results as required in the Water System Standards for the water distribution system. D. Certificates: 1. Before installation, furnish affidavits from the Manufacturers or supplier of pipe, fittings, etc., certifying that such materials delivered to the project conform to the requirements of these specifications. 2. Certificate of Water System Chlorination. 3. All other certificates as required by the Water System Standards. E. As -Built Drawings: Record drawings of the system, including elevations and material of construction shall be submitted in accordance with the requirements of Section 01330 Submittal Procedures. PART 2 PRODUCTS 2.01 MATERIALS A. Materials shall be in accordance with the Water System Standards Division 200 - Materials. See also, BWS Section 402 -Approved Materials List. B. Pipes and Fittings: 1. Buried PVC mains (greater or equal to 4 -inch inside pipe diameter) conforming to Water System Standard Section 204 -Plastic Pipe (up to 12 - inch mains. 2. Water service laterals pipe and fittings shall be copper tubing, Type "K" conforming to ASTM B 88 See Water System Standards Section 208.01 Copper Tubing. 3. Copper water service laterals solder shall conform to ASTM B 32, solder containing no more than 0.2 percent lead. C. Buried Warning and Identification Tape: Tape shall be polyethylene plastic or metallic core or metallic -faced, acid -and alkali -resistant, polyethylene plastic warning tape manufactured specifically for warning and identification of buried utility lines. Provide tape on rolls, 3 -inch minimum width, color coded as stated below for the intended utility with warning and identification imprinted in bold black letters continuously over the entire tape length. Warning and identification to read, "CAUTION, BURIED POTABLE WATER LINE BELOW' or similar wording. Color and printing is to be permanent, unaffected by moisture or soil. Warning Tape Color Codes Blue Water System D. Valves: See Water System Standards Section 205 -Valves and Appurtenances E. Valve Boxes: See Water System Standards Section 207 Cast Iron Manhole Covers, Frames, Rungs, Eyebolts, Meter Box and Valve Box Covers and Frames, and Standpipe, and Section 403 Standard Details. F. All other materials not specified herein shall be as specified in the References. PART 3 EXECUTION 3.01 INSPECTION Examine the areas and conditions under which work is to be performed. Should any condition be found unsuitable, no work shall be done until the unsatisfactory conditions have been DPI 15045 / SSFM Hilo Veteran's Community 3311 00-2 30 November 2020 WATER DISTRIBUTION corrected and are acceptable to the Contracting Officer. Proceeding with work will imply acceptance of the conditions by the Contracting Officer. 3.02 HANDLING AND STORAGE Handle and store products as per Manufacturer's instruction and the Water System Standards. 3.03 INSTALLATION A. Perform trenching in accordance with the requirements of Section 31 2000 Earth Moving. B. Install water system in accordance with the Water System Standards and as indicated on the Drawings. C. Installation of Copper Tubing and Fitting: Installation shall be in accordance with the BWS Water System Standards, as modified to comply with the Safe Drinking Water Act. D. Installation of Buried Warning and Identification Tape: Install two strips of tape along the entire pipe alignment. One strip shall be placed 12 inches above the top of pipe. The second shall be on top of the pipe and taped to the pipe. 3.04 TESTING AND INSPECTION A. After installation of the water system and prior to completion of the trench backfilling, test the system for leaks and flush under pressure to remove dirt, scale, or other objectionable materials. B. Conduct field tests in the presence of the Contracting Officer, provide three working days' notice prior to performing any testing. C. Test pipes and fittings in accordance with sections of Water System Standards Section 302 -Water Mains and Appurtenances. 3.05 CHLORINATION A. Chlorinate the entire system in accordance with following: 1. Chapter 20 of Title II, of the Department of Health, State of Hawaii. 2. Water System Standards Section 302.29 Chlorination of Water Pipelines. 3. C-601 of the AWWA. B. Make the tests and obtain the certificate as required by the authorities. 3.06 BACKFILLING A. Backfilling will not be permitted until the line has been tested and accepted by the Contracting Officer. B. Perform backfilling in accordance with the requirements of Section 31 20 00 Earthwork 3.07 FINAL INSPECTION A. The water system relocation work shall be complete in every respect and operating as designed. Surplus materials shall have been removed from the site. END OF SECTION DPI 15045 / SSFM Hilo Veteran's Community 3311 00-3 30 November 2020 WATER DISTRIBUTION SECTION 33 30 00 SANITARY SEWERS PART 1 GENERAL 1.01 GENERAL PROVISIONS The General Instructions to Bidders, the General Conditions of Construction Contracts, and Special Provisions preceding these specifications shall govern this section of the work. 1.02 DESCRIPTION OF WORK A. Work includes all labor, materials, testing and inspection, equipment, and incidentals required to complete the work under this section as shown on the Drawings and as herein specified, for the sanitary sewer system. B. The sanitary sewer system shall be precisely laid out as indicated on the Drawings. 1.03 RELATED WORK DESCRIBED ELSEWHERE A. Documents affecting the work of this section include, but are not limited to the following: Section 31 20 00 — EARTHWORK 2. Section 33 11 00 —WATER DISTRIBUTION 1.04 REFERENCES The publications listed form a part of this specification to the extent referenced. A. Department of Public Works, County of Kauai, City and County of Honolulu, County of Maui, County of Hawaii of the State of Hawaii: Standard Specifications for Public Works Construction, September 1986, as applicable to City and County of Honolulu, with the exception of paragraph "Measurement and payment"; referred to as "City Standard Specifications". 2. Standard Details for Public Works Construction, September 1984, as applicable to City and County of Honolulu; referred to as "City Standards Details". B. American Society for Testing and Materials (ASTM) Publications ASTM D 2729 - Specification for Poly (Vinyl Chloride) (PVC) Sewer Pipe and Fittings. 1.05 SUBMITTALS A. See Section 01 33 00 — Submittal Procedures B. Product Data: Manufacturer's product data with references to industry standards and installation instructions for each item to be incorporated into the system. Products shall be provided with identification marks and data as required by the City Standard Specifications. Submit manufacturer's catalog data for pipes and fittings. C. Test Reports: Test results for product tests performed in accordance with the City Standard Specifications. D. Certificates: Before installation, submit affidavits from the manufacturers or suppliers of pipe and fittings certifying that such materials delivered to the project conform to the requirements of these specifications. DPI 15045 / SSFM Hilo Veteran's Community 33 30 00-1 30 November 2020 SANITARY SEWERS E. As -Built Drawings: Record drawings of the system, including elevations and material of construction shall be submitted in accordance with the requirements Section 01 33 00 Submittal Procedures. PART 2 PRODUCTS 2.01 MATERIALS A. Materials shall be in accordance with the City Standard Specifications including but not limited to the following sections: 1. Gravity Sewer Lines: Install polyvinyl chloride pipe (PVC) orvitrified clay (VC) pipe at the option of the Contractor. a. VC Sewer Pipe and Appurtenances Section 18 b. PVC Sewer Pipe and Appurtenances Section 21 C. Sewer Manholes and Appurtenances Section 23 B. Polyethylene plastic and metallic core or metallic -faced, acid- and alkali -resistant, polyethylene plastic warning tape manufactured specifically for warning and identification of buried utility lines. Provide tape in rolls, 6 inches minimum width, color coded as stated below with warning and identification imprinted in bold black letters continuously and repeatedly over the entire tape length. Warning and identification to read, "CAUTION, BURIED SEWER PIPE LINE BELOW" or similar wording. Color of tape shall be green and printing shall be permanent, unaffected by moisture or soil. PART 3 EXECUTION 3.01 INSPECTION Examine the areas and conditions under which sewerage system is to be installed. Should any condition be found unsuitable, no work shall be done until the unsatisfactory conditions have been corrected and are acceptable to the Contractor. Proceeding with work will imply acceptance of the conditions by the Contractor. 3.02 INSTALLATION A. Gravity Sewer System: 1. Handle and store materials as per manufacturer's instructions. 2. Install the sanitary sewer system as per aforementioned sections of the City Standard Specifications and as noted on the Drawings. 3. Perform trenching in accordance with the requirements of Section 31 20 00 Earthwork. 4. Once the mandrel test for deflection of the sewer line is completed as per the Standard Specifications, a golf ball shall be used to identify sags in the line. First the sewer line shall be flushed with a minimum of one pipe volume of clean, clear water. Upon flushing of the sewer lines, a golf ball or approved equal with a specific weight greater than that of water with a clearly marked line dividing the ball into two hemispheres shall be attached to a closed circuit television camera via a tether at a point along the hemisphere and pulled through the entire length of the gravity sewer. The closed circuit television camera shall be pulled facing backward with the golf ball and tether pulled behind so to view the golf ball with the camera. If the golf ball becomes submerged in water such that the marked line (or half or more of the golf ball) is below the water surface level, the section of pipe will not be considered acceptable. Any section of pipe found to be unacceptable will have to be DPI 15045 / SSFM Hilo Veteran's Community 33 30 00-2 30 November 2020 SANITARY SEWERS repaired or replaced and retested. All material, equipment and labor required to perform the test and any replacement of pipe, including both labor and materials, shall be provided by the Contractor at no cost to the Contracting Officer. B. Force Main: Not Used. C. Install buried warning identification tape in accordance with manufacturer's recommendations with placement as specified in Section 33 11 00 "Water Distribution." 3.03 FIELD QUALITY CONTROL Testing A. The Contractor shall conduct field tests as required in the City Standard Specifications in the presence of the Contracting Officer. Provide a minimum of three (3) working days notice prior to performance of the test. Soil material, bedding and backfill testing shall be performed by the Contractor's soils engineer. B. Provide test for leakage for the sewer pipes and appurtenances as per City Standard Specifications. 3.04 BACKFILLING A. Backfilling is not permitted until lines have been tested and accepted by the Contracting Officer. B. Perform backfilling in accordance with the requirements of Section 31 20 00 Earthwork. 3.05 FINAL INSPECTION A. The sewerage system shall be complete in every respect and operating as designed, including the cleaning and finishing of the lines. Surplus materials shall have been removed. Lines and manholes shall be free from sand, silt, or other obstructions. B. Maintain the sewer system in a clear and operational condition until final acceptance by the Contracting Officer. END OF SECTION DPI 15045 / SSFM Hilo Veteran's Community 33 30 00-3 30 November 2020 SANITARY SEWERS SECTION 33 41 00 STORM UTILITY DRAINAGE PIPING PART 1 GENERAL 1.01 SUMMARY A. This Section includes the following for storm drainage system: 1. Inspection. 2. Handling and storage. 3. Installation. 4. Backfilling. 5. Final inspection. 1.02 DESCRIPTION OF WORK A. Work includes all labor, materials, equipment, testing and inspection, and incidentals required to complete the work under this section as shown on the Drawings and as herein specified to construct the storm drainage system. B. The storm drainage system shall be precisely laid out as indicated on the Drawings. Exercise care to avoid damage and impairment of existing utility lines. All damages resulting from the work shall be immediately corrected as directed by the Owner at no cost to the Owner. 1.03 REFERENCES The publications listed form a part of this specification to the extent referenced. A. American Association of State Highway and Transportation Officials (AASHTO) Publications: AASHTO M-252 —Specification for Corrugated Polyethylene Pipe, 3 through 10 -inch diameters AASHTO M-294 — Specification for Corrugated Polyethylene Pipe, 12 to 36 Inch Diameter B. Department of Public Works, County of Kauai, City and County of Honolulu, City of Maui, County of Hawaii of the State of Hawaii: 1. Standard Specifications for Public Works Construction, September 1986, as applicable to the County of Hawaii, with the exception of paragraph "Measurement and Payment"; referred to as "County Standard Specifications". 2. Standard Details for Public Works Construction, September 1984, as applicable to the County of Hawaii; referred to as "County Standards Details". DPI 15045 / SSFM Hilo Veteran's Community 3341 00-1 30 November 2020 STORM UTILITY DRAINAGE PIPING 1.04 SUBMITTALS A. Submit in accordance with Section 01 33 00 — SUBMITTAL PROCEDURES. B. Product Data: Manufacturer's product data and installation instructions for each item to be incorporated into the system. Materials shall be provided with identification marks and data as required by the "County Standard Specifications". C. Certificates: Before installation, submit affidavits from the manufacturers or suppliers of seepage well rings certifying that such materials delivered to the project conform to the requirements of these specifications. D. As -Built Drawings: Record drawings of the system, including elevations and material of construction. PART 2 PRODUCTS 2.01 MATERIALS A. Pipes and Fittings: Drain pipes shall be high density polyethylene (HDPE) Type S with watertight joints conforming to AASHTO M-294. Pipe, fittings and couplings shall be clearly marked at interval not to exceed 5 feet as follows: Manufacturer's name or trademark and code (plant, shift and date designations). 2. Nominal pipe diameter. 3. PVC cell classification. 4. Type PSM SDR -35 PVC Sewer Pipe 5. ASTM designation — D 3034 SDR designation is not required for fittings and couplings. Pipe ends shall be normal to longitudinal axis, with sockets true, circular and concentric with barrel of pipe. Pipe ends shall be formed to achieve a smooth, continuous interior surface, when pipes are laid together and joined. Outside diameter and minimum wall thickness of pipe shall conform to Table 1 ASTM D3034. Pipes and fittings shall be free from imperfections such as injurious cracks, checks, blisters or broken extremities. Imperfections in pipe or fitting will be cause for rejection as follows: Crack in barrel or bell of pipe extending through entire thickness. 2. Crack that extends through 1/5 or more of barrel or bell thickness and is DPI 15045 / SSFM Hilo Veteran's Community 3341 00-2 30 November 2020 STORM UTILITY DRAINAGE PIPING over 3 inches long. 3. Crack that is more than 1/32 inch wide at its widest point. 4. Lumps, blisters, pits or flakes on interior surface of pipe. 5. When spigot or bell of pipe varies from true circle of more than 3 percent of its nominal diameter. 6. When pipe or fitting, designated to be straight exhibits deviation from straight line of more than 1/16 inch per linear foot. 7. Broken pieces from socket or bell end of pipe or fitting. 8. When dimensions exceed permissible variations according to Table 1 of ASTM D 3034. 9. When foreign matter has fused permanently to exterior or interior surface of pipe or fitting. B. Seepage pits and downspout drain boxes shall be pre -cast concrete. All concrete and reinforced concrete work shall be done in accordance with applicable provisions of the American Concrete Institute's Building Code Requirements for reinforced concrete (ACI 318-89) as specified herein. 2. Concrete compressive strength shall be 4000 psi in 28 days. 3. Cement shall conform to the requirements of the current "Standard Specification for Portland Cement" ASTM Designation C-150. 4. Mixing shall be in conformance with ASTM C-94. 5. Reinforcing steel shall be deformed, intermediate grade, conforming to the current "Standard Specifications for Billet -Steel Bars for Concrete Reinforcements", ASTM A615, Grade 60. 6. Wire strand shall conform to the ASTM A-416 and have a strength of 270 KSI. PART 3 EXECUTION 3.01 INSPECTION Examine the areas and conditions under which the storm drainage system is to be installed. Should any condition be found unsuitable, no work shall be done until the unsatisfactory conditions have been corrected and are acceptable to the Contractor. Proceeding with work will imply acceptance of the conditions by the Contractor. 3.02 HANDLING AND STORAGE Handle and store products as per manufacturer's instructions. DPI 15045 / SSFM Hilo Veteran's Community 3341 00-3 30 November 2020 STORM UTILITY DRAINAGE PIPING 3.03 INSTALLATION A. Install the storm drainage system as per aforementioned sections of the County Standard Specifications and as indicated on the drawings. Remove all debris from piping system and appurtenances. B. Bedding beneath all drain manholes shall consist of 2 -feet of select backfill, such as No. 3B Fine crushed rock (ASTM C 33, No. 67 gradation), wrapped in filter fabric, such as Mirafi 180N or approved equal. 3.04 BACKFILLING Backfilling is not permitted until work has been accepted by the Owner. 3.05 FINAL INSPECTION A. The final inspection of the storm drainage system shall be scheduled after topsoil has been placed and grass has been established. B. The storm drainage system shall be complete in every respect and opening as designed. Surplus materials shall have been removed. C. The Contractor shall be responsible for maintenance of the drainage system until accepted by the Owner. END OF SECTION DPI 15045 / SSFM Hilo Veteran's Community 3341 00-4 30 November 2020 STORM UTILITY DRAINAGE PIPING SECTION 22 00 00 PLUMBING PART1 GENERAL 1.01 GENERAL CONDITIONS A. As specified in DIVISION 00 PROCUREMENT AND CONTRACTING REQUIREMENTS and DIVISION 01 GENERAL REQUIREMENTS. 1.02 SUMMARY A. Provide all labor, materials, equipment, services and related work to complete all plumbing work as required from the property line and as specified. The work shall include the following: 1. Plumbing fixtures and equipment and connections thereto. 2. Domestic cold and hot water piping and insulation. 3. Water heating system. 4. Sanitary waste and vent piping. 5. Elevator sump pump with piping and accessories. 6. Disinfection of water supply lines. 7. Manufacturer's literature, shop drawings, and record drawings. 1.03 QUALITY ASSURANCE A. It is the intent of the plans and specifications to provide a complete installation. Should there be omissions or discrepancies in the plans and specifications, the Contractor shall call the attention of the Architect to such omissions and discrepancies in advance of the date of bid opening so that the necessary corrections can be made. Otherwise the Contractor shall furnish and install the omissions or discrepancies as if the same were specified and provided for. Standards 1. All work shall be done in accordance with the latest edition of the Uniform Plumbing Code, International Building Code, and applicable ordinances of the County of Hawaii. 2. All plumbing fixtures shall comply with the Department of Water Supply requirement for water conservation. 3. Work shall comply with applicable regulations of the State of Hawaii Health Department. 4. Contractor shall obtain all permits, licenses, and certificates and pay for all fees. 1.04 SUBMITTALS A. Submit in accordance with SECTION 01 33 00 SUBMITTAL PROCEDURES. DPI 15045 / MEI -2019.076 Hilo Veteran's Community 22 00 00-1 29 January 2021 22 00 00-1 PLUMBING B. Approval of Materials, Fixtures and Equipment: As soon as practicable and within 30 days after award of contract and before commencement of installation of any materials and equipment, a complete schedule of the materials and equipment proposed for installation shall be submitted for the approval of the Architect. The schedule shall include catalog cuts, diagrams, drawings and such other descriptive data as may be required by the Architect. No consideration will be given to partial lists submitted from time to time. Any scheduled materials, fixtures and equipment not conforming to the specifications may be rejected. C. Drawings: The drawings and specifications are intended to cover the complete installation of systems to function as described. The omission of reference to any necessary item of labor or material shall not relieve the Contractor from providing such labor or material. Drawings do not attempt to show details of piping. Provide offsets as necessary to avoid local obstructions or interference with other trades. 1. Contract Drawings: Mechanical plans are essentially diagrammatic, showing locations of pipes and other mechanical equipment. Where locations are not dimensioned, they are approximate, and before installing, Contractor shall study existing conditions and make installation in most logical manner. Shop Drawings: The Contractor shall submit 6 copies of shop drawings and brochures or catalog cuts of equipment for review and reply prior to start of work. Drawings shall show complete dimensioned installation, including all piping in building, plumbing fixtures, equipment installation, elevation, invert, supports and foundations. The Contractor shall show the entire work with inverts, sleeves and dimensions. Contractor shall check project drawings to avoid interference with structural features and with work of other trades. No plumbing or piping work shall commence until plans have been reviewed by the Architect. Any deviations from the shop drawings shall require prior approval by the Architect. The Contractor will not be allowed to use contract drawings stamped as shop drawings. Record Drawings: The Contractor shall keep at the job site a complete, neat and accurate record of all approved deviations from the contract drawings, shop drawings and specifications, indicating the work as actually installed. These changes shall be recorded on prints of the drawings affected and the shop drawings. As-builts shall be submitted to the Architect prior to final acceptance. D. Submit shop drawings and product data in one complete package. Piecemeal submittals are not acceptable and will be rejected without review. E. Warranty: Submit warranty as noted under item entitled "WARRANTY AND CERTIFICATES" herein below. F. Certificate: Submit certificates as noted under item entitled "WARRANTY AND CERTIFICATES" herein below. 1.05 WARRANTY AND CERTIFICATES A. Warranty: All work and materials executed under this section shall be under warranty to be free from defects of materials and workmanship for one (1) year from date of final acceptance of project as a whole by the Architect. All work of repair and replacement required, including other work damaged by this work's defects shall be performed without cost to the Owner. B. Certificates: Furnish certificates for evidence of proper performance or compliance with code for the following: 1. Sterilization of domestic water piping. DPI 15045 / MEI -2019.076 Hilo Veteran's Community 22 00 00-2 29 January 2021 22 00 00-2 PLUMBING Water leak testing of sanitary piping. Water leak testing of domestic water piping. PART 2 PRODUCTS 2.01 MATERIALS A. All materials shall be new and of the best quality available in their respective kinds, free from all defects, and shall be of the make and types specified or approved equal. B. Sanitary Waste, Drain, and Vent Piping: All waste drain below grade, and all vent piping shall be PVC Schedule 40 DWV plastic drain, waste and vent pipe and fittings, ASTM F891. Fittings will be socket -type solvent weld DWV PVC conforming to the requirement of ASTM D2665 (PVC). All waste risers and piping within wall and ceiling shall be cast iron service weight hubless pipe and fittings, CISPI 301. Provide transition fittings as required. C. Domestic Water Piping: Copper tubing, ASTMB88, Type K for buried underground piping. Provide "X - Tru -Coat" or equivalent polyethylene wrap. Use 95-5 tin antimony or lead free soldering alloys on all piping. Copper tubing, ASTM B88, Type L for above ground piping within water heater enclosure, for all piping up to typical unit shut-off valves, all solar supply/return piping between solar collector and storage tank, and for piping within and serving common areas including but not limited to Community Center, Laundry, Janitor, Restroom, etc. ANSI B16.18 or B16.22 solder joint fittings, or press fittings. Water Piping Within Units: a. Provide cross-linked polyethylene (PEX-a) Engel method PEX 5306 tubing for hot and cold water distribution systems. PEX tubing shall be ASTM F876 tested and approved for excessive temperature and pressure for 725 hours at 210 degrees F (99 degrees C) at 150 psi (1035 kPa) and shall be listed to both NSF/ANSI 14 and 61. Fittings shall be manufactured of Engineered Polymer (EP). Lead free brass materials are allowed only for transition fittings. Fitting connections shall be made to the requirements of ASTM F1960. All PEX tubing, fittings and fitting assembly shall be by one manufacturer and be tested together and certified as a system. Uponor AquaPEX or approved equal. b. Provide cross-linked polyethylene (PEX-a) Engel method PEX 5106 tubing with high-density polyethylene (HDPE) corrugated sleeve for installations in concrete slab. PEX tubing shall be ASTM F876 tested and approved for excessive temperature and pressure for 725 hours at 210 degrees F (99 degrees C) at 150 psi (1035 kPa) and shall be listed to both NSF/ANSI 14 and 61. Pre -sleeved tubing shall be supplied by the PEX tubing manufacturer. Fittings shall be manufactured of Engineered Polymer (EP). Lead free brass materials are allowed only for transition fittings. Fitting connections shall be made to the requirements of ASTM F1960. All PEX tubing, fittings and fitting assembly shall be by one manufacturer and be tested together and certified as a system. Pre - sleeved Uponor AquaPEX or approved equal. 4. Exposed piping in finished areas shall be chromium plated brass pipe to the shut off or stop valve of each fixture. DPI 15045 / MEI -2019.076 Hilo Veteran's Community 22 00 00-3 29 January 2021 22 00 00-3 PLUMBING E. Water Valves: Bronze body, 125 -Ib. pressure rated valves, with solder joint ends. Nibco, Stockham, Crane, Lunkenheimer, or approved equal. F. Drainage System Specialties: 1. Cleanout to Grade, (COTG): PVC — DWV cleanout to grade 2. Wall Cleanout (WCO): PVC — DWV wall cleanout on PVC pipe and Watts CO - 460 -RD on hubless cast iron pipe at walls in finished spaces. 3. Floor Cleanout (FCO): PVC — DWV floor cleanout G. Insulation: Pre -molded fiberglass pipe insulation, 1" thick, with all -service jacket, Owens - Coming 25 ASJ/SSL or approved equal. Provide nested insulation segments on fittings, valves, and flanges. Seal ends with vapor barrier mastic. Insulate all hot water piping with R-4 minimum insulation. H. Washing Machine Supply (WB): Sioux Chief OxBox recessed washing machine supply with integral water hammer arrestor or approved equal. Provide 1/2" cold and hot water supplies with 1/2" shut-off valves with integral water hammer arrestors. I. Washing Machine Supply and Drain (WBX): Sioux Chief OxBox recessed washing machine supply and drain unit with integral water hammer arrestor or approved equal. Provide 2" waste, 2" vent, 1/2" cold and hot water supplies with 1/2" shut-off valves with integral water hammer arrestors. J. Miscellaneous Materials: 1. Nipples: Nipples shall be the same material as the piping in which installed. 2. Unions: Unions shall be brass or bronze, either threaded or with solder joint ends, for use in copper tubing. 3. Wall and Ceiling Escutcheons Plates: Provide split hinged, locked type, or one- piece escutcheon plates of pressed steel with heavy coating of copper, nickel or chromium. 4. Solder: 95-5 tin antimony or 10% silver solder. 5. Supports: a. Sanitary Pipe Hanger: Specialty Products "Hang `Em II" Pipe. Hangers. b. Copper Tube Clamp: Specialty Products "Flexi-Fin" Pipe Clamps. C. Plastic Pipe Straps: Specialty Products "Plastic Hanger Strap". 6. Piping Isolators: Standard commercial products, consisting of metal -clad hair felt manufactured specifically for isolating pipe from hangers. 7. Dielectric Fittings: Dielectric union with galvanized or plated steel female pipe threaded end and copper solder joint end. Union shall have a water -impervious insulation barrier capable of limiting galvanic current to one percent of the short circuit current in a corresponding bimetallic joint and, when dry, shall also be able to withstand a 600 -volt breakdown test. K. Fire Stopping: Provide materials classified by U.L. to provide Fire Barrier equal to time rating of construction being penetrated. Provide asbestos -free materials that comply with applicable modes and have been tested in accordance with U.L. 1479 or ASTME814.3M, Linkseal, Proset, or approved equal. DPI 15045 / MEI -2019.076 Hilo Veteran's Community 22 00 00-4 29 January 2021 22 00 00-4 PLUMBING L. Ball Valves 2-1/2" and larger: Bronze construction, two-piece body, 600 -psi WOG, full - port, insulated quarter -turn handle, double O-ring stem seals, blowout -proof stem, PTFE seats. M. Hose Bibb (HB): Watts, 3/4", SC8-1 with separate tamper -proof vacuum breaker. N. Check Valves 2-1/2" and larger: Iron body, bronze mounted, with body and cap conforming to ASTM A-126 Class B cast iron, flanged ends, swing type disc. O. Pressure Reducing Valve: Providing lead free pressure reducing valve with integral stainless steel strainer, bypass feature, and sealed spring chamber for installation in underground concrete valve box. IAPMO and ASSE 1003 listed. Watts LF25AUB-Z3 or approved equal. P. Water Submeter: Provide nutating disc, positive displacement water submeter with corrosion -resistant, lead-free, high -copper alloy maincase and magnetic -drive, low -torque registration. Provide "pit version" meter for installation in underground meter box with remote read register and furnish one compatible reader to Owner. AWWA C700, NSF/ANSI 61, NSF ANSI 372. Neptune T-10 or approved equal. Q. Water Hammer Arrester: Provide factory air charged and permanently sealed copper water hammer arrester certified to ASSE 1010 and PDI WH201 and listed by IAPMO. R. Water Heater Drain Pan: Holdrite QP -22, 22" aluminum drain pan with 1" PVC drain fitting or approved equal. S. Drain Trough: H -M Company drain trough, 1/4" polypropylene body, 3/8" polypropylene lid. Chemical resistant, with lint filter, drain outlet on bottom, maximum water temperature 200°F, or approved equal T. Trap Primer (TP): Zurn Z1021 Water Saver Trap Primer, chrome plated polished cast brass body with cleanout, ground joint elbow with 1-1/2" NPT outlet, 1-1/2" slip nuts and washers, reducing washer, escutcheons and stainless steel braided primer hose with 1/2" FIP compression fittings. U. Ice Maker Supply Box (IMB): Sioux Chief OxBox recessed refrigerator ice maker supply with MiniRester water hammer arrester or approved equal. Provide 1/2" cold water supply with 1/2" shut-off valve with integral water hammer arrester. 2.02 PLUMBING FIXTURES A. Fixtures: The following brand names are given as a guide to style and quality. Other makes may be substituted upon approval according to SECTION 01 33 00 SUBMITTAL PROCEDURES. Similar and equivalent fixtures by the following manufacturers will be acceptable. Fixtures: Kohler, Sterling, Elkay, American Standard, Niagara, Guardian, Mustee Drainage: Smith, Zurn, Josam Seats: Kohler, Bemis. Trim: Kohler, Chicago Faucets, American Standard, Mustee Fittings: Eastman, Frost. B. Plumbing Fixture List: All exposed piping at fixtures and equipment shall be chrome plated. Furnish all traps, stop valves, escutcheons, tailpieces, trap arms, wall flanges, closet bolts, bolt covers, supports and other items as required for installation and connection of fixtures and equipment furnished under this or other sections. Coordinate with other trades and disciplines as required. DPI 15045 / MEI -2019.076 Hilo Veteran's Community 22 00 00-5 29 January 2021 22 00 00-5 PLUMBING Water Closet, (WC) Tank Type: Niagara The Original N7717 bowl with N7714 tank, 17" high bowl, white, vitreous china, floor outlet, elongated bowl, 12" rough - in, 0.8 gpf, WaterSense certified. Provide Bemis 1500EC elongated enameled wood seat, closed front, with cover, Easy -Clean hinges. Provide angle supply with stop, and heavy duty wax bowl ring with horn. Accessible Water Closet, (AWC): Niagara The Original N7717 bowl with N7714 tank, 17" high bowl, white, vitreous china, floor outlet, elongated bowl, 12" rough - in, 0.8 gpf, ADA, WaterSense certified. Provide Bemis 1500EC elongated enameled wood seat, closed front, with cover, Easy -Clean hinges. Provide angle supply with stop, and heavy duty wax bowl ring with horn. Install in accordance with ADAAG 2010 Section 604 requirements. Accessible Water Closet, (AWC-2): Kohler Highcliff Ultra, top spud, 16-5/8" high bowl with fully -glazed trapway, white, vitreous china, floor outlet, elongated bowl, 12" rough -in, 1.28 gpf, ADA, WaterSense certified. Provide Kohler 4670-C commercial elongated solid plastic seat, open front, less cover, white, with check hinge and stainless steel mounting bolts. Provide supply, Sloan Royal 111-1.28 chrome -plated flush valve with screwdriver bak-chek angle stop with protective cap and vacuum breaker (maximum 5 Ib. actuator), and heavy duty wax bowl ring with horn. Install flush valve with handle on wide side of stall. Install in accordance with ADAAG 2010 Section 604 requirements. Lavatory (LAV): Bowl integral with countertop. Provide Kohler July K-98146-4 faucet, single lever handle, for single hole installation. Provide 0.5 gpm tamperproof aerator. WaterSense certified. Provide 1-1/2" tailpiece, 3/8" angle supply with stops, P -trap, and chrome plated escutcheons. Accessible Lavatory (ALAV): Bowl integral with countertop. Provide Kohler July K -98146 -4 -CP faucet, single lever handle, for single hole installation. Provide 0.5 gpm tamperproof aerator. WaterSense certified. Provide ADA approved 3/8" angle supply with stops, risers, offset P -trap, and chrome plated escutcheons. Provide P -trap and angle stop covers in accordance with ADA requirements. Install in accordance with ADAAG 2010 Section 606 requirements. Accessible Lavatory (ALAV-2): Kohler Soho K -2084-R-0 wall -mount bathroom sink, vitreous china, single hole faucet installation and right-hand soap dispenser, with overflow, ADA compliant. Provide American Standard Selectronic Cast Proximity sensor -activated faucet, DC -powered. Provide with optional PWRX long -life battery system for 10 -year battery life. Provide 0.5 gpm tamperproof aerator. WaterSense certified. Provide floor -supported wall carrier with concealed arms. Provide ADA approved 3/8" angle supply with stops, risers, offset P -trap, and chrome plated escutcheons. Provide P -trap and angle stop covers in accordance with ADA requirements. Install in accordance with ADAAG 2010 Section 606 requirements. Provide with water saver waste trap primer as indicated on drawings. Kitchen Sink (SK): Elkay Dayton model GE12521, 22 gauge stainless steel, 5- 3/8" deep single bowl, rear offset drain hole, top -mount, with 3 faucet holes. Provide Kohler Coralais Model K-15171 faucet, single handle lever, 1.5 gpm tamperproof aerator. Provide sink drain outlet with 1-1/2" tail piece, P -trap, and stainless steel basket strainer. Provide 1/2" angle supply with stops, and chrome plated escutcheons. See Section 2.03 Equipment for garbage disposal. 8. Accessible Kitchen Sink (ASK): Elkay Dayton model GE12521, 22 gauge stainless steel, 5-3/8" deep single bowl, rear offset drain hole, top -mount, with 3 faucet holes. Provide Kohler Coralais Model K-15171 faucet for 3 -hole installation, single handle lever, 1.5 gpm tamperproof aerator, ADA compliant. DPI 15045 / MEI -2019.076 Hilo Veteran's Community 22 00 00-6 29 January 2021 22 00 00-6 PLUMBING Provide sink drain outlet with 1-1/2" tail piece, P -trap, and stainless steel basket strainer. Provide 1/2" angle supply with stops, and chrome plated escutcheons. Provide P -trap cover and angle stop covers in accordance with ADA requirements. Install in accordance with ADAAG 2010 section 606 requirements. See Section 2.3 Equipment for garbage disposal. Accessible Kitchen Sink, (ASK -2): Elkay Dayton model GE12521, 22 gauge stainless steel, 5-3/8" deep single bowl, rear offset drain hole, top -mount, with 3 faucet holes. Provide Kohler Coralais Model K-15171 faucet for 3 -hole installation, single handle lever, 1.5 gpm tamperproof aerator, ADA compliant. Provide sink drain outlet with 1-1/2" tail piece, P -trap, and stainless steel basket strainer. Provide 1/2" angle supply with stops, and chrome plated escutcheons. Provide P -trap cover and angle stop covers in accordance with ADA requirements. Install in accordance with ADAAG 2010 section 606 requirements. See Section 2.3 Equipment for garbage disposal. 10. Shower (SH): Aquatic model 14836BFSCTTR barrier free shower stall, 48" x 36", fiberglass reinforced resin core with applied acrylic surface, white, smooth large subway tile wall. Molded integral linear trench drain with center front drain outlet. Provide brass shower drain with chrome finish. Provide Kohler Coralais Rite - Temp K-PLS15611-X4-CP shower valve trim with lever handle, less shower head, polished chrome finish. Provide Kohler Awaken B110 K -99243 -G -CP hand-held shower system, 24" slide bar, 60" metal hose, non -positive shutoff, ADA compliant, WaterSense Certified. Provide with K -72421-H 1.5 gpm multifunction handshower or 1.5 gpm flow restrictor. WaterSense certified. Provide with Evolve Technologies Showerstart TSV thermostatic valve with pullcord. Provide Kohler K-8304 Rite -Temp pressure balancing valve body and cartridge kit and 1/4 turn service stops. 11. Accessible Shower (ASH): Aquatic model 14836BFSCTTR barrier free shower stall, 48" x 36", fiberglass reinforced resin core with applied acrylic surface, white, smooth large subway tile wall. Molded integral linear trench drain with center front drain outlet. Provide brass shower drain with chrome finish. Provide Kohler Coralais Rite -Temp K-PLS15611-X4-CP shower valve trim with lever handle, less shower head, polished chrome finish. Provide Kohler Awaken B110 K- 99243 -G -CP hand-held shower system, 24" slide bar, 60" metal hose, non - positive shutoff, ADA compliant, WaterSense Certified. Provide with K -72421-H 1.5 gpm multifunction handshower or 1.5 gpm flow restrictor. WaterSense certified. Install in accordance with ADAAG 2010 section 607 requirements. Provide with Evolve Technologies Showerstart TSV thermostatic valve with pullcord. Provide Kohler K-8304 Rite -Temp pressure balancing valve body and cartridge kit and 1/4 turn service stops. 12. Floor Drain (FD): Watts FD -100-B series, epoxy coated cast iron floor drain with anchor flange, reversible clamping collar with primary and secondary weepholes, 5" adjustable heavy duty round nickel bronze strainer, traffic -rated, approved trap primer connection and no hub outlet. 13. Mop Sink (MS): Florestone mop sink model 96 neo angle drop front terrazzo mop receptor with stainless steel cap cast integral on drop front. 3" drain with brass drain body cast integral to basin. 12"H x 24"W x 24"D. Provide wall mounted hot and cold water sink faucet Kohler Kinlock K -8908 -CP double lever handle service sink faucet with top -mounted wall brace, loose -key stops, threaded spout, pail hook, vacuum breaker, ADA compliant. 14. Accessible Electric Water Cooler (AEWC): Elkay Model ERPBM28K no lead two- level SwirFlo wall mount ADA electric water cooler, barrier -free access, non - filtered. Unit shall deliver 8.0 gph of 50°F drinking water based on 90°F ambient DPI 15045 / MEI -2019.076 Hilo Veteran's Community 22 00 00-7 29 January 2021 22 00 00-7 PLUMBING and 80°F inlet water in accordance with ASHRAE 18 testing. UL 399 certified. Hermetically -sealed reciprocating single phase compressor with lifetime lubrication. Copper tube/aluminum fin condenser with permanently lubricated fan motor. Provide with flexi-guard safety bubbler and in -wall mounting frame/plate for recessed installation. Installation shall be in full compliance with 2010 ADA standard for accessible design. See architectural drawings for mounting dimensions. 15. Accessible Laundry Tray (AL/T): Columbia Products Sani-Lav 5A4F-0.5 accessible wall mounted sink, 16 -gauge, type 304 stainless steel, satin finish. 8" on -center faucet holes for backsplash-mounted faucet with 10" swivel spout and 4" wing levers, 0.5 GPM flow rate. 5" deep basin and 2" drain opening. Provide with strainer assembly with basket, wall -mounting bracket, and faucet mounting kit. Provide ADA approved 3/8" angle supply with stops, risers, offset P -trap, and chrome plated escutcheons. Provide P -trap and angle stop covers in accordance with ADA requirements. Install in accordance with ADAAG 2010 Section 606 requirements. Provide with water saver waste trap primer as indicated on drawings. 16. Utility Sink (US): One-piece molded utility tub constructed of blended fiberglass and crushed stone with polyester resins. Provide with 13" deep basin, integral scrub board and molded 1-1/2" drain with stopper. Heavy gauge steel legs with built-in levelers. ANSI Z124 compliant. EL Mustee 17F Durastone Utilatub or approved equal. Provide 4" center set chrome finish brass faucet with 7" swing spout, lever handles and replaceable seats and stems. EL Mustee 93.600 or approved equal. 17. Emergency Eyewash (EEW): Provide factory -assembled and tested wall mounted eyewash station complete with twin spray heads, flip -top dust covers, built-in filters, ANSI -compliant emergency sign, and inspection tag. 11-3/4" diameter ABS plastic bowl, 1/2" IPS chrome -plated brass valve with PTFE seals, chrome -plated brass piping, heavy duty cast aluminum mounting bracket. ANSI Z358.1 compliant. Guardian G1 814P or approved equal. 2.03 EQUIPMENT A. Solar Water Heater and Heater Stand: To be provided by others. Provide with drain and drain pan. B. Solar Collector Panels: To be provided by others C. Solar Water Heating System Accessories: Circulating Pump: To be provided by others Differential Temperature Controller: To be provided by others Collector Plumbing Specialties: To be provided by others Solar Supply/Return Piping: To be provided by others C. Electric Water Heater: To be provided by others. Provide with drain and drain pan. D. Instantaneous Water Heater: See drawings for instantaneous water heater schedule. E. Mixing Valve: The mixing valve shall be a temperature regulating valve designed to control the predetermined temperature within close tolerances between 90 and 180 degrees F. Valve shall automatically introduce cold water to the hot water lines delivering a blended mixture at the desired temperature. Set to 120 degrees F. Watts LFN170-M3, 1", or listed approved equal. DPI 15045 / MEI -2019.076 Hilo Veteran's Community 22 00 00-8 29 January 2021 22 00 00-8 PLUMBING F. Circulation Pump: In line circulator with union connections, 8' line cord, bronze or stainless steel construction, self-lubricating, impedance protected, ceramic shaft. Grundfos or approved equal. G. Garbage Disposal (GD): Waste King, Legend Series Model 1001 continuous feed 1/2 hp, 2600 rpm, 115V, 60Hz, 4.5 amp. H. Elevator Sump Pump (SP): See equipment schedule on drawings. Submersible effluent pump of heavy-duty cast iron construction, non -clogging bronze impeller, stainless steel shaft, permanently lubricated oil -filled motor, automatic reset thermal overload protection, automatic diaphragm pressure switch, bottom suction with integral strainer. I. Elevator Underground Holding Tank: 150 -gallon precast concrete elevator holding tank. 48 -inch inside diameter with 5 -inch thick wall and 10 -inch thick anti -float base. 8 -inch flat top with 24 -inch opening. Butyl Rubber Joint Sealant meeting ASTM C990. Provide with optional risers as required. ASTM C-478, AASHTO M199-811. Provide with 24 -inch diameter traffic -rated cast iron cover and frame with gastight gasket. Provide cover and frame with bolt -down option for tamper resistance. Cover and frame of cast gray iron class 35B, ASTM A48 -94a. Jensen Precast or approved equal. PART 3 EXECUTION 3.01 INSTALLATION AND WORKMANSHIP A. All workmanship shall be of the highest standard. Vertical piping lines shall be plumbed and lines that are grouped shall be parallel and as direct as possible. Exposed pipe, where indicated, shall be run parallel with walls. B. The installation shall comply with the latest accepted edition of the Plumbing Code, the Fire Marshal's regulations of the State of Hawaii, the regulations of the Department of Health of the State of Hawaii and all other applicable codes. C. The Contractor shall obtain and pay for all permits and licenses for the work. At completion, transmit to the Architect, applicable certificate of inspections. 3.02 EXCAVATION, BACKFILL AND CONCRETE WORK A. All excavation and backfill in connection with plumbing work and mechanical work shall be accomplished in accordance with the Plumbing Code. Excavation shall be provided under a separate section. Provide proper support along the pipe length where rocks are encountered, provide a minimum of 3" of backfill properly tamped for pipe. Coral shall not be used as backfill material for underground piping. Pipes shall be buried a minimum of 12" below grade. 3.03 CROSS CONNECTIONS AND INTERCONNECTIONS A. No plumbing fixtures, device, or piping shall provide a cross connection or interconnection between a distributing supply for drinking or domestic purposes and a polluted supply such as a drainage system or a soil or waste pipe, so as to make possible the backflow of sewage, polluted water, or waste into the water supply system. 3.04 CUTTING AND REPAIRING A. The work shall be carefully laid out in advance providing sleeves, templates or details for chases and openings to be left in the walls, floors, structural members of partitions. Any access cutting of construction will not be permitted. Cutting shall be carefully done, and damage to buildings, piping, wiring or equipment as a result of cutting for installation shall be repaired by skilled mechanics of the trade involved at no additional expense to the DPI 15045 / MEI -2019.076 Hilo Veteran's Community 22 00 00-9 29 January 2021 22 00 00-9 PLUMBING Owner. Written permission from the Architect's representative shall be obtained before any cutting is done. 3.05 PROTECTION TO FIXTURES, MATERIALS AND EQUIPMENT A. Pipe openings shall be closed with caps or plugs during installation. Fixtures and equipment shall be tightly covered and protected against dirt, water and chemical or mechanical injury. Upon completion of all work the fixtures, materials and equipment shall be thoroughly cleaned, repainted as required, adjusted and operated. 3.06 HOSE BIBBS A. Hose bibbs shall be installed 18" above grade or floor unless otherwise indicated. 3.07 CHLORINATION A. Domestic hot and cold water lines shall be sterilized with chlorine before acceptance of the work. Dosage of chlorine shall be not less than 50 ppm. Chlorinating material shall be introduced into the water lines in a manner approved by the Architect. After a contact period of not less than twenty four (24) hours the system shall be flushed with clean water until the residual chlorine content is not greater than 0.2 ppm. All valves in the lines being sterilized shall be opened and closed several times during the contact period. A certificate shall be furnished to the Architect evidencing proper performance of sterilizations. 3.08 PIPE INSTALLATION A. No pipe shall be closed up, furred in, buried or otherwise hidden until it has been inspected, tested and approved by the Architect. B. Sanitary piping shall slope not less than 1/4" per foot of horizontal run unless otherwise noted. C. Vent pipes shall be graded to expel water. D. Drain pipes shall be run with easy bends and long radius turns. Offsets shall be made at an angle of 45 -degrees or less except where cleanouts are provided for shorter turns. E. All copper water piping joints shall be 95-5 soldered or 10% silver solder. F. All piping shall be inspected inside and out before installation. No obstructions shall be allowed. Pipe ends shall be taper reamed to full I.D. and all burrs removed. G. All exposed piping shall be carefully handled to avoid excessive tool marking and polished fittings shall be handled with extra care so that tool marks do not show. All exposed piping shall be in one length, where possible, fittings shall be in walls under counter cabinet or in furred space. H. Escutcheons: Shall be installed around all exposed pipe passing through a finished floor, wall or ceiling. Escutcheons shall be of sufficient outside diameter to cover the sleeve opening and shall fit snugly around the pipe. I. Anchor piping in building with approved clamps or adjustable hangers spaced in accordance with the Plumbing Code. Straps for copper tubing shall be copper or brass or copper plated. Where copper contacts ferrous material, wrap with two layers of plastic tape. J. Provide dielectric unions where copper piping is connected to ferrous pipe. DPI 15045 / MEI -2019.076 Hilo Veteran's Community 22 00 00-10 29 January 2021 22 00 00-10 PLUMBING K. The total height of any penetration through a non load-bearing stud shall not be greater than 60% of the total stud depth. The total height of any penetration through a load- bearing stud shall not be greater than 40% of the total stud depth. 3.09 PLUMBING FIXTURES A. Furnish, install and properly connect all plumbing fixtures and fittings and/or trims herein specified. B. Setting of all fixtures shall be done in an approved workmanlike manner. Special attention shall be exercised to the fixture heights. Where definite dimensions are not indicated, consult Architect for exact heights. Joints between fixtures and wall shall be neatly caulked. C. Fastenings: Where fixtures are mounted on metal stud wall, provide 1/4" x 5" steel backing plates, spot welded to at least two studs. All exposed bolt head and nuts shall be chrome plated hexon brass with round tops. All escutcheons on walls and floors shall be chrome plated cast brass with chrome plated set screws. D. No wood grounds shall be used for supports of plumbing fixtures. E. Fixture supports shall be furnished by the Contractor as recommended by the manufacturer. F. Provide and install shutoff valve to water supply branches to fixtures whether specifically mentioned or not. G. If fixtures are supplied with hot water supply openings when not required, such openings are to be closed permanently with chrome plated faucet hole covers. 3.10 ROOF OPENINGS AND FLASHINGS A. Furnish and install for each pipe passing through roofing, an approved four- pound lead flashing assembly with skirt and lead counter flashing. Vent piping through roofing to be at center of roof sheet. Venting through side laps will not be accepted. B. Coordination with Roofing: Base and sleeve portions shall be installed as roofing work progresses. Counter flashing shall be installed after roofing is finished and approved by the Architect. 3.11 PIPE INSULATION A. Provide minimum R-4 insulation on all hot water piping. Insulation through wall penetrations shall be a continuous single piece through the entire penetration. All edges, flaps, corners, and exposed insulation shall be neatly tucked or secured. 3.12 EQUIPMENT AND PIPING IDENTIFICATION A. Provide identification nameplates and tags for all equipment and valves. Contractor shall furnish a log to Owner of all identified equipment and valves indicating service and location of each item. B. Provide identification labels and flow direction arrows for all piping at each point of entry or exit where pipe passes through wall and at intervals of no longer than 20 ft. Conform to requirements of ANSI A13.1 Scheme for the Identification of Piping Systems. 3.13 TESTING AND INSPECTION DPI 15045 / MEI -2019.076 Hilo Veteran's Community 22 00 00-11 29 January 2021 22 00 00-11 PLUMBING A. Contractor shall furnish all equipment for tests and any required re -tests and pay for all cost of repairing any damage resulting from such tests. Contractor shall adjust systems until they are approved. Tests shall be performed in the presence of, and to the satisfaction of, the Architect and inspector of the official agency involved. 3.14 CLEANUP A. Debris shall not be allowed as a result of this work. Upon completion of this work, remove all debris and excess materials, tools, etc., resulting from this work form the jobsite and leave the location of this work broom -cleaned in an acceptable manner as approved by the Architect. All work including plumbing fixtures, traps and mechanical equipment shall be thoroughly cleaned and ready for use. END OF SECTION DPI 15045 / MEI -2019.076 Hilo Veteran's Community 22 00 00-12 29 January 2021 22 00 00-12 PLUMBING