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Home My WebLink AboutPhase I Environmental Site Assessment (Naalehu WWTP ) 10-20-17220 Athens Way, Suite 500 Nashville, Tennessee 37228 Phase I Environmental Site Assessment Naalehu Wastewater Treatment Plant (WWTP) Mamalahoa Highway Naalehu, County of Hawai’i, Hawai’i 96772 Prepared for County of Hawai’i Wastewater Division 108 Railroad Road Hilo, Hawai’i 96720 October 20, 2017 iv Privileged and Confidential Attorney Work Product Table of Contents List of Figures .............................................................................................................................................. vii List of Tables ............................................................................................................................................... vii Executive Summary ............................................................................................................................... ES-1 Property Description....................................................................................................................... ES-1 Site and Area Reconnaissance ..................................................................................................... ES-1 Physical Setting .............................................................................................................................. ES-1 Records Review .............................................................................................................................. ES-2 Interviews ...................................................................................................................................... ES-3 Findings, Opinions, and Conclusions ............................................................................................ ES-3 1. Introduction ...................................................................................................................................... 1-1 1.1 Purpose .................................................................................................................................. 1-1 1.2 Scope of Services .................................................................................................................. 1-1 1.3 Limiting Conditions ................................................................................................................ 1-2 1.4 Exceptions or Deviations from Standard .............................................................................. 1-3 2. User Provided Information ............................................................................................................... 2-1 2.1 Reason for Performing Phase I ESA ..................................................................................... 2-1 2.2 Commonly Known or Reasonably Ascertainable Information ............................................. 2-1 2.3 Property Value Comparison to Purchase Price .................................................................... 2-1 2.4 Specialized Knowledge .......................................................................................................... 2-1 2.5 Title Records .......................................................................................................................... 2-1 2.6 Environmental Liens or Activity and Use Limitations .......................................................... 2-1 2.7 Owner, Property Manager, or Occupant Information ........................................................... 2-2 3. Site Physical Setting Overview ........................................................................................................ 3-1 3.1 Location .................................................................................................................................. 3-1 3.2 Current Ownership ................................................................................................................. 3-1 3.3 Physical Characteristics ........................................................................................................ 3-1 3.3.1 Physical Features and Topography ........................................................................ 3-1 3.3.2 Geology and Hydrology ............................................................................................ 3-1 4. Records Review ................................................................................................................................ 4-1 4.1 Historical Use Information ..................................................................................................... 4-1 4.1.1 Chain-of-Title Report (50 Years)/Property Deed Review/Environmental Lien Search ...................................................................................................................... 4-1 4.1.2 Historical Aerial Photographs ................................................................................. 4-1 4.1.3 Historical City Directories ........................................................................................ 4-2 4.1.4 Historical Topographic Maps .................................................................................. 4-2 4.1.5 Sanborn Fire Insurance Maps ................................................................................ 4-3 Phase I Environmental Site Assessment Naalehu WWTP, Naalehu, County of Hawai’i, Hawai’i Table of Contents v Privileged and Confidential Attorney Work Product 4.2 Vapor Encroachment Screening ........................................................................................... 4-3 4.3 Previous Investigations and Assessments ........................................................................... 4-3 4.4 Standard Environmental Regulatory Record Sources ......................................................... 4-3 4.5 Orphan Summary ................................................................................................................... 4-5 4.6 Additional Environmental Record Sources ........................................................................... 4-5 4.6.1 Local Fire Department ............................................................................................ 4-5 4.6.2 Department of Health/Environmental Division ..................................................... 4-6 4.6.3 Building Permit/Inspection Department ................................................................ 4-6 5. Interviews .......................................................................................................................................... 5-1 5.1 Interviews with Owners, Occupants, and Others Knowledgeable of the Target Property . 5-1 6. Site and Area Reconnaissance ....................................................................................................... 6-1 6.1 Methodology and Limiting Conditions .................................................................................. 6-1 6.2 Site Reconnaissance ............................................................................................................. 6-1 6.2.1 Underground Storage Tanks ................................................................................... 6-1 6.2.2 Aboveground Storage Tanks ................................................................................... 6-2 6.2.3 Hazardous Materials and Waste ............................................................................ 6-2 6.2.4 Solid Waste .............................................................................................................. 6-2 6.2.5 PCB-Containing Fluids ............................................................................................. 6-2 6.2.6 Water Supply/Utilities and Wells ............................................................................ 6-2 6.2.7 Wastewater, Sewage Disposal, and Septic Tanks ................................................ 6-2 6.2.8 Odors ........................................................................................................................ 6-2 6.2.9 Pits, Ponds, Lagoons, and Other Surface Waters.................................................. 6-2 6.2.10 Heating and Air Conditioning Systems ................................................................... 6-2 6.2.11 Staining and Corrosion ............................................................................................ 6-2 6.2.12 Drains, Sumps, and Dry Wells ................................................................................ 6-3 6.2.13 Stained Soil or Pavement ....................................................................................... 6-3 6.2.14 Stressed Vegetation ................................................................................................ 6-3 6.2.15 Oil and Gas Wells and Mine Shafts ........................................................................ 6-3 6.2.16 Structures ................................................................................................................ 6-3 6.3 Area Reconnaissance ............................................................................................................ 6-3 6.3.1 North ........................................................................................................................ 6-3 6.3.2 East .......................................................................................................................... 6-3 6.3.3 South ........................................................................................................................ 6-3 6.3.4 West ......................................................................................................................... 6-3 7. Findings, Opinions, and Conclusions .............................................................................................. 7-1 7.1 Summary of Findings ............................................................................................................. 7-1 7.2 Data Failures and Gaps ......................................................................................................... 7-1 7.2.1 Data Failures ........................................................................................................... 7-1 7.2.2 Data Gaps ................................................................................................................ 7-1 7.3 Conclusions and Recommendations .................................................................................... 7-2 7.4 Environmental Professional’s Statement and Signature .................................................... 7-4 Phase I Environmental Site Assessment Naalehu WWTP, Naalehu, County of Hawai’i, Hawai’i Table of Contents vi Privileged and Confidential Attorney Work Product 8. Environmental Professionals’ Qualifications .................................................................................. 8-1 9. References ....................................................................................................................................... 9-1 Appendix A: Figures Appendix B: Site and Surrounding Area Photographs Appendix C: EDR Appendix D: Historical Research Documentation Appendix E: VES Report Appendix F: User Questionnaire Appendix G: Qualifications of Environmental Professionals vii Privileged and Confidential Attorney Work Product List of Figures Figure 1 – Target Property Map Figure 2 – Topographic Map List of Tables Table 4-1. Historical Aerial Photographs ................................................................................................ 4-1 Table 4-2. Historical Topographic Maps ................................................................................................. 4-2 Table 6-1. Conditions Observed During Site Reconnaissance .............................................................. 6-1 Table 6-4. List of Structures .................................................................................................................... 6-3 ES-1 Privileged and Confidential Attorney Work Product Executive Summary Brown and Caldwell (BC) performed a Phase I Environmental Site Assessment (ESA) for the property located south of Mamalahoa Highway in Naalehu, Hawai’i County, Hawai’i 96772 (target property). This Phase I ESA is intended to serve the County of Hawai’i as an appropriate, commercially prudent, and reasonable inquiry regarding the potential for recognized environmental conditions (RECs) in connection with the target property. The site reconnaissance was conducted by Caitlin Shannon of BC on June 2, 2017. Property Description The target property consists of approximately 13 acres of irregularly shaped pasture land, former livestock farm land, and two existing residences. The target property is located in the vicinity of latitude 19.062695 degrees north and longitude 155.576431 degrees west in Naalehu, Hawai’i County, Hawai’i 96772. Access to the target property is from the northwest via Mamalahoa Highway. See Figure 1 for a Target Property Map. Site and Area Reconnaissance At the time of the site reconnaissance, the property consisted of two existing residences, former livestock farm land, and pasture land. The surface sloped gently toward the southeast. Dilapidated asphalt driveways and unpaved, dirt roadways were present onsite. Electric utilities were observed on the property. BC's site reconnaissance revealed evidence of an aboveground storage tank (AST) on the target property. The AST contained water used for onsite farming activities. The target property contains three structures. The first structure, located on the western portion of the target property, is a one-story wood residence that was built in approximately 1975. The second structure, located on the western portion of the target property, is a one-story wood residence that was built in approximately 1975. The third structure, located on the central portion of the target property, is a one-story vinyl-sided trailer. In addition to the list of structures, there was abandoned farm equipment, abandoned cars, and abandoned fencing on the central and western portions of the target property. There was no evidence of spills or leaks associated with the storage of these items. The target property is bordered to the north by Mamalahoa Highway, beyond which is pasture land and residential properties. The target property is bordered to the east by pasture land. The target property is bordered to the south by pasture land. The target property is bordered to the west by Naalehu School and residential properties. BC’s site and area reconnaissance indicated no RECs to the target property. Physical Setting According to the United States Geological Survey (USGS) topographic map Naalehu, Hawai’i dated 2013 the elevation of the target property is approximately 603 feet above mean sea level (amsl). The target property slopes gently toward the east with a general topographic gradient to the east. Phase I Environmental Site Assessment Naalehu WWTP, Naalehu, County of Hawai’i, Hawai’i Executive Summary ES-2 Privileged and Confidential Attorney Work Product The depth to groundwater and information regarding the regional groundwater flow for wells located in the vicinity of the target property was not reported by Environmental Data Resources, Inc. (EDR). The depth to groundwater in the vicinity of the target property is assumed to be located within 500 to 600 feet of the ground surface based on BC’s local experience in the general area. The shallow hydrogeologic gradient flow is assumed to mimic the local topographic gradient in the vicinity of the target property, which is generally to the east. It should be noted that hydraulic gradient may vary with depth, regional groundwater flow direction, and be influenced by seasonal changes, geology, or local groundwater pumping patterns. Records Review BC conducted a review of standard environmental (regulatory) records and specified historical records for the target property. BC’s review of historical aerial photographs (1954, 1965, 1978, 1985, 1992, and 2001) provided by EDR identified no RECs to the target property. The target property was shown as pasture land from 1954 to 1965. Beginning in the 1978 aerial photograph, two structures have been developed on the western portion of the target property. Based on the review of readily available historical aerial photographs, the surrounding areas consisted primarily of Mamalahoa Highway, pasture land, and residences to the north; pasture land to the east and south; and Naalehu School and residences to the west of the target property in all aerial photographs. BC identified no previous use of the adjoining properties that would represent a REC to the target property during the historical aerial photograph review. BC’s review of historical city directories (1992, 1995, 1999, 2003, 2008, and 2013) provided by EDR identified no RECs to the target property. The target property was not listed in any of the historical city directories searched by EDR. Roadways searched in the directories near the target property had commercial and individual residential listings. BC’s review of historical topographic maps (1921, 1924, 1962, 1981, 1995, and 2013) indicated that the target property was historically pasture land with a railway in the northern portion of the target property oriented west to east. Properties in the general vicinity of the target property included pasture land, residences, Naalehu School, and Mamalahoa Highway. BC identified no previous use of the target property and/or adjoining properties that would represent an on-site or off-site REC during the historical topographic map review. According to EDR, Sanborn maps are not available for the target property. BC’s review of readily available regulatory information provided by EDR indicated no on-site or off-site RECs to the target property. Results of the search of the various applicable government agencies by EDR resulted in three facilities within the minimum search distance (msd) of the target property. The following facilities were identified within 1,000 feet of the target property during BC’s review of the EDR Report: Phase I Environmental Site Assessment Naalehu WWTP, Naalehu, County of Hawai’i, Hawai’i Executive Summary ES-3 Privileged and Confidential Attorney Work Product Fast Fuels II 95-5591 Mamalahoa Highway Distance: 392 feet Direction: West-Southwest Database listed on: LUST, UST, and Financial Assurance Topographic Relationship: Cross-gradient Information in the leaking underground storage tank (LUST), UST, and Financial Assurance database indicates the facility has three operational USTs containing gasohol and diesel fuel that were installed in 1999. The facility also has four permanently out-of-use USTs containing diesel and gasoline that were closed in 1998. The facility reported a LUST incident in 1999; however, subsequently received a No Further Action (NFA) status in 1999. Based on regulatory status and topographic relationship, this facility does not represent a REC to the target property. No indications of vapor intrusion from nearby facilities were identified. BC found no indications of RECs resulting from the review of environmental regulatory or historical records reviews. Interviews The target property seller, Mr. Richard Souza Sr., could not provide an interview due to ongoing negotiations regarding the target property. Should information be received which alters the conclusions of this report, The County of Hawai’i shall be immediately notified and an addendum will be prepared. The results of this interview identified no RECs or environmental risks regarding current or past operations at the target property. Findings, Opinions, and Conclusions BC performed this assessment in general conformance with the scope and limitations of the ASTM International (ASTM) Standard E 1527-13 for the target property identified above to identify any RECs in connection with the target property, including the presence, or likely presence, of any hazardous substances or petroleum products on the target property under conditions that indicate an existing release, or past release, or a material threat of release into the ground, groundwater, surface water, or structures on the target property. This assessment included an evaluation to the extent practicable of the past and present land uses at the target property and on adjacent properties. The results of this assessment have identified no evidence of on-site or off-site RECs; however, the following housekeeping and/or developmental conditions were identified: BC's site reconnaissance revealed evidence of solid waste on the central, southern, and western portions of the target property in the form of debris/trash. Items observed included brush and rock piles, empty plastic drums, and miscellaneous household debris. All debris appeared to be surficial in nature. BC’s site reconnaissance also revealed evidence of abandoned farm equipment, abandoned cars, and abandoned fencing on the central and western portions of the target property. There was no evidence of spills or leaks associated with the storage of these items. BC recommends that the debris be collected and disposed from the target property in accordance with state and local regulations. If indications of any potential regulated materials Phase I Environmental Site Assessment Naalehu WWTP, Naalehu, County of Hawai’i, Hawai’i Executive Summary ES-4 Privileged and Confidential Attorney Work Product or releases are observed during removal, BC should be contacted to determine if additional assessment is warranted. BC's site reconnaissance revealed evidence of hazardous materials on the western portions of the target property in the garage of one of the on-site residences in the form of motor oil containers. The identified materials were observed in their sealed, original containers and in designated storage areas. Materials appeared to be properly stored. BC did not observe any staining, odors, or evidence of a release in the vicinity of these materials. BC recommends that the hazardous materials be removed and disposed from the target property in accordance with state and local regulations. If indications of any releases are observed during removal, BC should be contacted to determine if additional assessment is warranted. BC's site reconnaissance revealed evidence of an AST located on the central portion of the target property. The AST appeared to be in fair condition with some evidence of corrosion. The corrosion appeared surficial in nature and is not anticipated to adversely impact the environmental integrity of the target property. BC recommends that the AST be removed and disposed from the target property in accordance with state and local regulations. If indications of any releases are observed during removal, BC should be contacted to determine if additional assessment is warranted. The target property contains three structures that were built in approximately 1975. Based on the date of construction being prior to 1978, asbestos-containing materials (ACMs) and lead-based paint (LBP) are likely present at the target property. BC recommends that the appropriate abatement methods be followed during demolition of the target property structures. No further assessment of the target property is recommended at this time. BC requests notification for further discussion or evaluation of any new conditions discovered during the development of the target property. This executive summary is presented for convenience only. While the executive summary is an integral part of the report, it should not be used in lieu of reading the entire report, including the appendices. 1-1 Privileged and Confidential Attorney Work Product Section 1 Introduction 1.1 Purpose The County of Hawai’i Incorporated (The County of Hawai’i) has retained Brown and Caldwell (BC) to perform a Phase I Environmental Site Assessment (ESA) for the property located south of Mamalahoa Highway in Naalehu, Hawai’i County, Hawai’i 96772 (target property). The target property consists of approximately 13 acres of irregularly shaped pasture land, former livestock farm land, and two existing residences. The County of Hawai’i stated that the specific reason for this Phase I ESA was to evaluate environmental conditions at the target property in support of the potential purchase of the target property. This Phase I ESA is intended to serve as an appropriate, commercially prudent, and reasonable inquiry regarding the potential for recognized environmental conditions (RECs) in connection with the target property. This Phase I ESA report is intended to satisfy “all appropriate inquiry” into the previous ownership and uses of the target property as defined under the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA) at Title 42 of the United States Code (U.S.C.) §9601(35)(B) and in accordance with 40 CFR Part 312, Standards and Practices for All Appropriate Inquiries; Final Rule (AAI Rule). 1.2 Scope of Services Based on the requirements presented in the American Society for Testing and Materials (ASTM) Standard Practice E 1527-13 (ASTM E 1527-13), BC performed the following tasks as part of this Phase I ESA. At The County of Hawai’i’s request, the scope of services included the following considerations to provide them with a baseline evaluation of the environmental conditions at the target property. Task 1 Records Review. Obtained and reviewed records that identified potential RECs, historical RECs (HRECs), controlled RECs (CRECs), or de minimis conditions in connection with the target property. The minimum search distance (msd) followed ASTM E 1527-13 recommendations for standard and additional environmental record sources with the exception that State and municipal solid waste facilities will be extended to 1 mile. This may include a review of the target property’s deed of record to identify environmental liens that may have been recorded for the target property. A 50-year Chain-of-Title report was reviewed as applicable, if provided by The County of Hawai’i. Task 2 Site Reconnaissance. Conducted a site reconnaissance to determine the potential that a REC was present at the target property. Also, observed neighboring properties, to the degree possible, for land uses or other aspects that indicated potential RECs that could adversely affect the target property. Task 3 Interviews. Interviewed individuals with knowledge of the target property to obtain information regarding the potential for RECs, HRECs, CRECs, or de minimis conditions. Task 4 Evaluation and Report Preparation. BC prepared this report detailing the findings associated with each of the above-listed tasks. Phase I Environmental Site Assessment Naalehu WWTP, Naalehu, County of Hawai’i, Hawai’i Section 1 1-2 Privileged and Confidential Attorney Work Product 1.3 Limiting Conditions This Phase I ESA report has been prepared for the exclusive use of The County of Hawai’i and their assigns, in accordance with the standards of the environmental consulting industry at the time the services were performed, and in general accordance with the agreement between The County of Hawai’i and BC dated October 5, 2016. This work has been performed for the sole purpose of assisting in the evaluation of RECs associated with the target property. This Phase I ESA report is governed by the specific scope of work authorized by The County of Hawai’i and is not intended to be relied upon by any other party. The findings presented herein are based upon observations of target property conditions as of the date the assessment was performed and a review of reasonably ascertainable standard records sources. The findings and conclusions presented herein should not be assumed to apply to conditions or operating practices on this property occurring subsequent to BC’s actual site reconnaissance. The findings of the Phase I ESA, as represented within this report, must be viewed in recognition of certain limiting conditions. The scope of work commissioned for this project does not represent an exhaustive study, but rather a reasonable inquiry, consistent with good commercial practice, in general accordance with ASTM E 1527-13. In the course of this assessment, BC has relied on information provided by outside parties, such as regulatory agencies and interview sources. BC has made no independent investigation as to the validity, completeness, or accuracy of such information provided by third-party sources. For the purposes of this assessment, such third-party information is assumed to be accurate unless contradictory evidence is noted and BC does not express or imply any warranty regarding information provided by third-party sources. This Phase I ESA report makes no representation that environmental contamination does not exist at this target property beyond that described in this report. In the following paragraphs italicized terms refer to specific definitions set forth in Section 3.2 of the ASTM Standard. The purpose of this Phase I ESA is to identify, to the extent feasible, pursuant to the scope and limitation of the guidelines set forth in the ASTM E 1527-13, RECs, HRECs, CRECs, or de minimis conditions in connection with the target property. The term REC is defined by ASTM E 1527-13 as: The presence or likely presence of any hazardous substances or petroleum products in, on, or at the property: (1) due to release to the environment; (2) under conditions indicative of a release to the environment; or (3) under conditions that pose a material threat of a future release to the environment. De minimis conditions are not recognized environmental conditions. The term HREC is defined by ASTM E 1527-13 as: A past release of any hazardous substances or petroleum products that has occurred in connection with the property and has been addressed to the satisfaction of the applicable regulatory authority or meeting unrestricted use criteria established by a regulatory authority, without subjecting the property to any required controls (for example, property use restriction, activity and use limitations, institutional control, or engineering controls). Before calling the past release a historical recognized environmental condition, the environmental professional must determine whether the past release is a recognized environmental condition at the time the Phase I Environmental Site Assessment is conducted (for example, if there has been a change in the regulatory criteria). If the EP considers the past release, to be a recognized environmental condition at the time the Phase I ESA is conducted, the condition shall Phase I Environmental Site Assessment Naalehu WWTP, Naalehu, County of Hawai’i, Hawai’i Section 1 1-3 Privileged and Confidential Attorney Work Product be included in the conclusions section of the report as a recognized environmental condition. The term CREC is defined by ASTM E 1527-13 as: A recognized environmental condition resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority (for example, as evidenced by the issuance of a no further action letter or equivalent, or meeting risk-based criteria established by regulatory authority), with hazardous substance or petroleum products allowed to remain in place subject to the implementation of required controls (for example, property use restrictions, activity and use limitations, institutional controls, or engineering controls). A condition considered by the environmental professional to be a controlled recognized environmental condition shall be listed in the findings section of the Phase I Environmental Site Assessment report, and as a recognized environmental condition in the conclusions section of the Phase I Environmental Site Assessment report. The term de minimis condition is defined by ASTM E 1527-13 as: A condition that generally does not present a threat to human health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies. Conditions determined to be de minimis conditions are not recognized environmental conditions or controlled recognized environmental conditions. The term reasonably ascertainable is defined by ASTM E 1527-13 as: Information that is publicly available to anyone upon request, obtainable from its source within reasonable time and cost constraints, and practically reviewable. The term practically reviewable is defined by ASTM E 1527-13 as: Information is provided by the source in a manner and in a form that, upon examination, yields information relevant to the property without the need for extraordinary analysis of irrelevant data. The form of the information shall be such that the user can review the records for a limited geographic area. Records that cannot be feasibly retrieved by reference to the location of the property or a geographic area in which the property is located are not generally practically reviewable. Reasonable time and cost means that the information will be provided by the source within 20 calendar days of receiving a written, telephone, or in-person request at no more than a nominal cost intended to cover the source’s cost of retrieving and duplicating the information. 1.4 Exceptions or Deviations from Standard Exceptions or deviations for this assessment include the following: An Environmental LienSearch was not conducted as part of this assessment. BC concludes that information obtained through an Environmental LienSearch would not materially alter the conclusions or recommendations of this report. The msd for State and municipal solid waste facilities in Section 4.4 was extended to 1 mile. 2-1 Privileged and Confidential Attorney Work Product Section 2 User Provided Information The ‘User’ is the party seeking to use ASTM E 1527-13 to complete an ESA of the target property. The User has specific obligations for completing a successful application of the Practice. BC obtained a completed ASTM User Questionnaire from The County of Hawai’i. A copy of the completed form is included in Appendix F. The following summarizes the information provided to BC regarding the target property. 2.1 Reason for Performing Phase I ESA The County of Hawai’i informed BC that the specific reason for this Phase I ESA was to evaluate the potential for RECs at the target property in support of the acquisition of the target property. This Phase I ESA is, therefore, intended to serve as an appropriate, commercially prudent, and reasonable inquiry regarding the potential for RECs in connection with the target property. This report will provide The County of Hawai’i an “all appropriate inquiry” into the previous ownership and uses of the target property defined under the CERCLA Title 42 of the U.S.C. §9601(35)(B), as clarified by the AAI Rule. 2.2 Commonly Known or Reasonably Ascertainable Information Mr. Lyle Hirota of The County of Hawai’i completed the User Questionnaire and is unaware of any other commonly known or reasonably ascertainable information regarding the target property. 2.3 Property Value Comparison to Purchase Price Mr. Hirota reported to BC in the User Questionnaire that the anticipated purchase or lease price of the target property is comparable to the assessed property value. Therefore, this information appears to indicate that the price has not been lowered as a result of potential environmental concerns and/or contamination at the target property. 2.4 Specialized Knowledge In the User Questionnaire, Mr. Hirota indicated that he was unaware of any specialized knowledge regarding environmental conditions at the target property. 2.5 Title Records At The County of Hawai’i’s request, BC was not requested to obtain title records since these documents are obtained by the Client. The records will be provided to BC, if needed. 2.6 Environmental Liens or Activity and Use Limitations The County of Hawai’i conducts title history research as part of their site acquisition process which would identify an environmental lien and will provide BC any information regarding environmental liens or activity use limitations, if identified. In the User Questionnaire, Mr. Hirota indicated that he was unaware of any environmental liens or activity and use limitations (AULs) at the target property. Phase I Environmental Site Assessment Naalehu WWTP, Naalehu, County of Hawai’i, Hawai’i Section 2 2-2 Privileged and Confidential Attorney Work Product 2.7 Owner, Property Manager, or Occupant Information The County of Hawai’i personnel indicated that Mr. Richard E. Souza is currently selling the target property. Contact information for Mr. Souza Sr. could not be provided due to ongoing negotiations regarding the target property 3-1 Privileged and Confidential Attorney Work Product Section 3 Site Physical Setting Overview 3.1 Location The target property is located south of Mamalahoa Highway in Naalehu, Hawai’i County, Hawai’i 96772. See Figure 1 for a Target Property Map. Target Property Address: The property is not addressed. Access to the target property is from the north via Mamalahoa Highway. Property Uses in Surrounding Area: The area surrounding the target property contains residential property in the immediate vicinity. 3.2 Current Ownership According to information provided by The County of Hawai’i, the current owner of the target property is Richard E. Souza. According to the Hawai’i Tax Assessor’s office, the property is listed as Assessor’s Parcel Number (APN) number 950110030000 and 950120020000. 3.3 Physical Characteristics 3.3.1 Physical Features and Topography Approximate Size of Target Property: approximately 13 acres Approximate Shape of Target Property: Irregular Target Property Topography: According to the United States Geological Survey (USGS) topographic map Naalehu, Hawai’i dated 2013, the target property slopes gently toward the east with a general topographic gradient to the east. Please refer to Figure 2, Topographic Map. Approximate Elevation of Target Property: According to the Environmental Data Resources, Inc. (EDR) Report, surface elevation for the target property is approximately 603 feet above mean sea level (amsl). Surface Drainage on the Target Property: The general flow direction of surface stormwater across the target property appears to be toward the east. Floodplain: According to the Federal Emergency Management Agency (FEMA) Flood Insurance Rate Map Number 1551661850C, dated September 16, 1998, the target property is located in unshaded Zone X, which includes those areas outside the 500-year flood plain with less than 0.2 percent annual probability of flooding. 3.3.2 Geology and Hydrology General Regional Geology: According to the U.S. Geological Survey, Geologic Map of the State of Hawai’i, Sheet 8 – Island of Hawai’i, dated 2007, the target property appeared to be in the Volcanic and Intrusive Rocks of the Quaternary Era, Pleistocene System, and Mauna Kea Volcano series. Soil Conditions: According to the Soil Conservation Service information provided in the EDR Report, the soil component at the target property is Naalehu. The soil surface texture is silty clay loam and Phase I Environmental Site Assessment Naalehu WWTP, Naalehu, County of Hawai’i, Hawai’i Section 3 3-2 Privileged and Confidential Attorney Work Product noted to be a well-drained class of soils. Naalehu soils have a reported moderate corrosion potential to uncoated steel and are not considered hydric. From 0 to 20 inches, Naalehu soils are silty clay loam. And from 20 to 64 inches, the soils are silt loam. Approximate Depth and Flow Direction of Groundwater: The depth to groundwater and information regarding the regional groundwater flow for wells located in the vicinity of the target property was not reported by EDR. The depth to groundwater in the vicinity of the target property is assumed to be located within 300 feet of the ground surface based on BC’s local experience in the general area. The shallow hydrogeologic gradient flow is assumed to mimic the local topographic gradient in the vicinity of the target property, which is generally to the east. It should be noted that hydraulic gradient may vary with depth, regional groundwater flow direction, and be influenced by seasonal changes, geology, or local groundwater pumping patterns. Regional Groundwater Conditions: Based on review of hydrogeologic data provided in the EDR Report, there are no federal water wells, no federal public water supply systems, and no state water wells located within 1.0 mile of the target property. No water wells appear to be located on the target property. 4-1 Privileged and Confidential Attorney Work Product Section 4 Records Review 4.1 Historical Use Information BC reviewed reasonably ascertainable standard historical sources in an attempt to develop a history of the previous uses or occupancies of the target property and surrounding area. The objective was to identify those uses or occupancies that were likely to have led to RECs, CRECs, or HRECs in connection with the target property. BC attempted to identify uses or occupancies of the target property dating from the present back to when the property was first developed, or dating to at least 1940. These sources and findings are summarized in the sections that follow. 4.1.1 Chain-of-Title Report (50 Years)/Property Deed Review/Environmental Lien Search A Chain-of-Title Report and an environmental lien search was not obtained for this report; BC does not believe that this deviation precludes the ability to render an opinion regarding potential RECs or de minimis conditions for the target property or the conclusions or recommendations of this report. 4.1.2 Historical Aerial Photographs BC reviewed reasonably ascertainable aerial photographs depicting development of the target property and vicinity at a minimum of five-year intervals. The quality of evaluation of aerial photographs is controlled by the photograph’s scale and quality. Copies of the aerial photographs are included in Appendix D. Table 4-1. Historical Aerial Photographs Resource Date Scale Aerial photographs by EDR 1954 1” = 500’ 1965 1” = 500’ 1978 1” = 500’ 1985 1” = 500’ 1992 1” = 500’ 2001 1” = 500’ Review of the 1954 aerial photograph indicated that the target property contains pasture land. Vehicular access is available from the north. The area north of the target property is shown as Mamalahoa Highway, beyond which is pasture land and residential properties. The area east of the target property is shown as pasture land. The area south of the target property is shown as pasture land. The area west of the target property is shown as Naalehu School and residential properties. The 1965 aerial photograph does not differ significantly from the 1954 aerial photograph. The 1978 aerial photograph differs from the previous aerial photographs in that the two residences are developed on the western portion of the target property. Phase I Environmental Site Assessment Naalehu WWTP, Naalehu, County of Hawai’i, Hawai’i Section 4 4-2 Privileged and Confidential Attorney Work Product The 1985, 1992, and 2001 aerial photographs do not differ significantly from the 1978 aerial photograph. BC identified no previous use of the target property and/or adjoining properties that would represent an on-site or off-site REC during the historical aerial photograph review. Aerial photographs are provided in Appendix D. 4.1.3 Historical City Directories City directories have been published for cities and towns across the United States since the 1700s, and provide a tool for the location of individuals and businesses in three sections: a business index, a list of resident names and addresses, and a street index. BC’s review of historical city directories (1992, 1995, 1999, 2003, 2008, and 2013) provided by EDR identified no RECs to the target property. The target property was not listed in any of the historical city directories searched by EDR. Roadways searched in the directories near the target property had commercial and individual residential listings. Copies of the city directories are included in Appendix D. 4.1.4 Historical Topographic Maps BC reviewed available historical topographic maps for the vicinity of the target property. The topographic maps were provided by EDR. Table 4-2 below provides the date, map name, and scale of the historical topographic maps reviewed. Copies of the maps are provided in Appendix D. Table 4-2. Historical Topographic Maps Resource Date Map Name Scale EDR 1921 Naalehu, HI 1:31,680 1924 Honuapo, HI 1:62,500 1962 Naalehu, HI 1:24,000 1981 Naalehu, HI 1:24,000 1995 Naalehu, HI 1:24,000 2013 Naalehu, HI 1:24,000 Review of the 1921 topographic map indicated that the target property is unimproved and contains pasture land and a railway in the northern portion, oriented west to east. Vehicular access is available from the north. The area north of the target property is shown as Mamalahoa Highway, beyond which is pasture land. The areas east, south, and west of the target property are shown as pasture land. The 1924 topographic map differs from the 1921 topographic map in that there are structures present to the north of the target property, beyond Mamalahoa Highway. The 1962 topographic map differs from the 1924 topographic map in that two (2) structures are located on the western portion of the target property. Structures and Naalehu School have been developed to the west of the target property. The railroad in the northern portion of the target property is no longer present. The 1981 topographic map differs from the 1962 topographic map in that one structure beyond Mamalahoa Highway has been removed. A cemetery is present to the north, beyond Mamalahoa Highway. Two structures to the west of the target property have been removed. Phase I Environmental Site Assessment Naalehu WWTP, Naalehu, County of Hawai’i, Hawai’i Section 4 4-3 Privileged and Confidential Attorney Work Product The 1995 topographic map differs from the 1981 topographic map in that additional structures have been developed to the west of the target property. The 2013 topographic map does not differ significantly from the 1995 topographic map. BC identified no previous use of the target property and/or adjoining properties that would represent an on-site or off-site REC during the historical topographic map review. Historical topographic maps are provided in Appendix D. 4.1.5 Sanborn Fire Insurance Maps The Sanborn Fire Insurance Map series illustrates detailed historical development in some older sections of metropolitan areas. EDR maps were requested for the target property and the adjoining properties. EDR certified that there were no maps available for the target property and vicinity. The EDR document is provided in Appendix D. 4.2 Vapor Encroachment Screening BC performed a Tier 1 Vapor Encroachment Screening (VES) for the target property in accordance with ASTM Standard Guide E 2600-10. This VES was completed in conjunction with ASTM E 1527-13 for Phase I ESAs. The purpose of the VES was to identify vapor encroachment conditions (VECs) for the target property. The term VEC is defined by ASTM (2010) as: The presence or likely presence of contaminant vapors in the subsurface of the target property caused by the release of vapors from contaminated soil and/or groundwater either on or near the target property as identified by the Tier 1 or Tier 2 procedures in ASTM Standard Guide E 2600-10. A Tier 1 VES identifies any known or suspect contaminated facilities with volatile or semi-volatile hazardous substances or petroleum products, referred to as chemicals of concern (COCs), within an area of concern (AOC). The AOC for non-petroleum hydrocarbon COCs is a 1,760-foot (1/3-mile) radius from the contaminated facility to the boundary of the target property. For facilities with petroleum hydrocarbon COCs, the AOC is a 528-foot (1/10-mile) radius. The AOC can be reduced if groundwater flow direction is known or inferred using approximate msd of a COC. A critical distance, the estimated linear distance in any direction in which COC vapors from contaminated groundwater or soil might migrate in the vadose zone to the target property, is 100 feet for non-petroleum hydrocarbon COCs and light non-aqueous phase liquid (LNAPL) petroleum hydrocarbon COCs. The critical distance for dissolved-phase petroleum hydrocarbons is 30 feet. According to the EDR VES Report, three facilities were identified by EDR within the AOC for the target property. All facilities were eliminated as presenting a potential VEC due to distance, topographic location from the target property, or because there had been no documented soil or groundwater contamination. No facilities were identified as potential concerns to the target property. The EDR VES Report is provided in Appendix E. 4.3 Previous Investigations and Assessments No previous environmental investigations or assessments were made available to BC for review. 4.4 Standard Environmental Regulatory Record Sources The purpose of the records review is to obtain and review reasonably ascertainable records that will help identify RECs, CRECs, or HRECs in connection with the target property. The EDR Report with a Phase I Environmental Site Assessment Naalehu WWTP, Naalehu, County of Hawai’i, Hawai’i Section 4 4-4 Privileged and Confidential Attorney Work Product complete listing is included in Appendix C. Results of the search of the various applicable government agencies by EDR resulted in three facilities within the msd of the target property. The facilities identified in the EDR Report were listed in the following databases: Spills: The Spills database contains data on toxic chemical spills and other accidents reported to the National Response Center (NRC). Brownfields Public Record List (BROWNFIELDS): The Brownfields Public Record lists properties where response actions under the Georgia Hazardous Site Reuse and Redevelopment Act are planned, ongoing or completed. State Hazardous Waste Sites (SHWS) Listing: This database is a comprehensive listing of sites which are considered to be a threat to the public health and welfare by the Hawai’i Department of Health (HDOH). Further, this is the ASTM equivalent of a SHWS List. Leaking Underground Storage Tanks (LUST): The LUST list contains an inventory of reported LUST incidents. Financial Assurance: Database of records showing facility owners/operators that treat, store, or dispose of hazardous waste have sufficient funds to pay for the cleanup, closure, and post- closure care of their facilities. Underground Storage Tanks (UST): USTs are regulated under Subtitle I of Resource Conservation and Recovery Act (RCRA) and are registered with the state department responsible for administering the UST program. INST CONTROL: Facilities on the Public Record Listing that have institutional controls or limitations on use or are facilities with Risk Reduction Standards of 3, 4, and 5. ENG CONTROLS: 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 substance to enter environmental media or effect human health. The facilities identified in the EDR Report are discussed below. Fast Fuels II 95-5591 Mamalahoa Highway Distance: 392 feet Direction: West-Southwest Database listed on: LUST, UST, and Financial Assurance Topographic Relationship: Cross-gradient Information in the LUST, UST, and Financial Assurance database indicates the facility has three operational USTs containing gasohol and diesel fuel that were installed in 1999. The facility also has four permanently out-of-use USTs containing diesel and gasoline that were closed in 1998. The facility reported a LUST incident in 1999; however, subsequently received a No Further Action (NFA) status in 1999. Based on regulatory status and topographic relationship, this facility does not represent a REC to the target property. Phase I Environmental Site Assessment Naalehu WWTP, Naalehu, County of Hawai’i, Hawai’i Section 4 4-5 Privileged and Confidential Attorney Work Product Getta Mallick 95-5572 Mamalahoa Highway Distance: 1,147 feet Direction: West-Southwest Database listed on: SHWS, LUST, UST, ENG CONTROLS, INST CONTROLS, and SPILLS Topographic Relationship: Cross-gradient Information in the SHWS, ENG CONTROLS, INST CONTROL databases indicates the facility is assessed as a hazard managed with controls. Lead contaminated soil was found under the concrete slab of a former gas station. The site was issued an NFA- Restricted Use letter in 2006. Restrictions consist of performing any activity that may disturb the integrity of the capping system are prohibited. Information in the LUST and UST databases indicate the facility has three permanently out-of-use USTs containing kerosene and gasoline that were closed in 2006. The facility reported a LUST incident; however, subsequently received a NFA status in 2007. Based on distance and topographic relationship, this facility does not represent a REC to the target property. Residential Property- 95-5579 Opukea Street 95-5579 Opukea Street Distance: 1,604 feet Direction: West Database listed on: SHWS and BROWNFIELDS Topographic Relationship: Upgradient Information in the SHWS and BROWNFIELDS databases indicates the facility is assessed as an undetermined hazard; however, has received a NFA status. Based on distance and regulatory status, this facility does not represent a REC to the target property. 4.5 Orphan Summary The orphan or unmapped site list consists of sites currently listed in Federal or State databases that have inadequate address information. However, if street addresses are available, the site locations are checked against the known location of the target property to determine their relative location to the minimum ASTM search distance from the target property. The EDR Orphan Summary identified a total of seven orphan sites with a poor or unconfirmed address, or business listing that may be in proximity to the target property. The target property was not identified on the orphan sites summary list provided by EDR. None of the orphan sites were observed near the target property during the site reconnaissance. 4.6 Additional Environmental Record Sources Additional sources of records that were reviewed for this assessment are briefly discussed below. 4.6.1 Local Fire Department BC contacted the Hawai’i County Fire Department regarding hazardous materials incidents, fires, or hazardous materials storage permits at the target property. At the time of report production, a response had not been received. Should information be received which alters the conclusions of this report, The County of Hawai’i shall be immediately notified and an addendum will be prepared. Phase I Environmental Site Assessment Naalehu WWTP, Naalehu, County of Hawai’i, Hawai’i Section 4 4-6 Privileged and Confidential Attorney Work Product 4.6.2 Department of Health/Environmental Division BC contacted the Hawai’i Department of Health regarding incidents of environmental concern at the target property. According to the Hawai’i Department of Health, no spills or other environmental issues have been reported for the target property. 4.6.3 Building Permit/Inspection Department BC contacted the Hawai’i County Building Division regarding historical building records for the target property. At the time of report production, a response had not been received. Should information be received which alters the conclusions of this report, The County of Hawai’i shall be immediately notified and an addendum will be prepared. 5-1 Privileged and Confidential Attorney Work Product Section 5 Interviews The purpose of interviews is to obtain information indicating RECs, CRECs, or HRECs in connection with the target property, as described in ASTM E 1527-13. Selected individuals who were knowledgeable about current and past site operations were interviewed. The following is a brief summary of the information obtained about the target property. 5.1 Interviews with Owners, Occupants, and Others Knowledgeable of the Target Property BC contacted the seller, Mr. Richard Souza Sr., about the current and past uses of the target property during this Phase I ESA. Mr. Souza could not provide an interview due to ongoing negotiations regarding the target property. Should information be received which alters the conclusions of this report, The County of Hawai’i shall be immediately notified and an addendum will be prepared. The results of this interview identified no RECs or environmental risks regarding current or past operations at the target property. 6-1 Privileged and Confidential Attorney Work Product Section 6 Site and Area Reconnaissance 6.1 Methodology and Limiting Conditions The site and area reconnaissance was performed to identify obvious visual indications of present or past activities that have or could have contaminated the target property. The site reconnaissance was conducted on foot, unless otherwise noted, by Caitlin Shannon of BC on June 2, 2017. Maps, which illustrate the general location and configuration of the target property, are presented as Figures 1 and 2, respectively. Site and area reconnaissance photographs are provided in Appendix B. 6.2 Site Reconnaissance At the time of the site reconnaissance, the property consisted of two existing residences, former livestock farm land, and pasture land. The surface sloped gently toward the southeast. Dilapidated asphalt driveways and unpaved, dirt roadways were present onsite. Electric utilities were observed on the property. Table 6-1. Conditions Observed During Site Reconnaissance Underground Storage Tanks No Aboveground Storage Tanks Yes Hazardous Materials and Wastes Yes Solid Waste Yes Potential Polychlorinated Biphenyls Containing Equipment No Water Wells No Waste Water Sewage Disposal/Septic No Odors No Pits, Ponds, Lagoons, and Other Surface Waters No HVAC Yes Staining and Corrosion No Drains, Sumps, and Dry Wells No Stained Soils or Pavements No Stressed Vegetation No Oil and Gas Wells / Mine Shafts No Structures Yes 6.2.1 Underground Storage Tanks BC's site reconnaissance revealed no evidence of USTs containing regulated substances on the target property. No evidence of historic USTs was observed on the target property. No unusual ground conditions, which might indicate the presence of USTs, waste oil tanks, hydraulic lifts, or other obvious environmental concerns relating to USTs, were observed on the target property during BC’s site reconnaissance. Phase I Environmental Site Assessment Naalehu WWTP, Naalehu, County of Hawai’i, Hawai’i Section 6 6-2 Privileged and Confidential Attorney Work Product 6.2.2 Aboveground Storage Tanks BC's site reconnaissance revealed evidence of an AST on the target property. The AST contained water used for onsite farming activities. 6.2.3 Hazardous Materials and Waste BC's site reconnaissance revealed evidence of hazardous materials on the western portions of the target property in the garage of one of the on-site residences in the form of motor oil containers. The identified materials were observed in their sealed, original containers and in designated storage areas. Materials appeared to be properly stored. No evidence of spills or staining was observed in the area of product storage/usage. 6.2.4 Solid Waste BC's site reconnaissance revealed evidence of solid waste on the central, southern, and western portions of the target property in the form of debris/trash. Items observed included brush and rock piles, empty plastic drums, and miscellaneous household debris. 6.2.5 PCB-Containing Fluids Electrical transformers are often a source of environmental concern due to the potential presence of polychlorinated biphenyl (PCB)-containing cooling oils used in some units. Equipment containing hydraulic oil may also be PCB-containing. Utility companies will typically respond to reported spills associated with their equipment. BC did not observe any transformers on the target property during the site reconnaissance. 6.2.6 Water Supply/Utilities and Wells Potable water, electricity, or natural gas utilities were observed in rights-of-way of the target property. No water wells were observed onsite. 6.2.7 Wastewater, Sewage Disposal, and Septic Tanks Wastewater and sewage systems were not observed at the target property. No evidence of septic tanks was observed onsite. 6.2.8 Odors No unusual odors were noted during BC’s site reconnaissance of the target property. 6.2.9 Pits, Ponds, Lagoons, and Other Surface Waters No evidence of pits, ponds, lagoons, or other surface waters were observed on the target property during BC’s site reconnaissance. 6.2.10 Heating and Air Conditioning Systems Heating, ventilation, or air conditioning (HVAC) systems associated with the on-site structures were observed on the target property during BC’s site reconnaissance. 6.2.11 Staining and Corrosion No staining or corroded materials were observed on the target property during BC’s site reconnaissance. Phase I Environmental Site Assessment Naalehu WWTP, Naalehu, County of Hawai’i, Hawai’i Section 6 6-3 Privileged and Confidential Attorney Work Product 6.2.12 Drains, Sumps, and Dry Wells No drains, sumps, or dry wells were observed on the target property during BC’s site reconnaissance. 6.2.13 Stained Soil or Pavement No stained soil or pavement was observed during BC’s site reconnaissance. 6.2.14 Stressed Vegetation No stressed vegetation was observed on the target property during BC’s site reconnaissance. 6.2.15 Oil and Gas Wells and Mine Shafts No evidence of oil wells and gas wells, mine shafts, or related activities was observed on the target property during BC’s site reconnaissance. 6.2.16 Structures Three structures were observed on the target property. Table 6-4 lists the structures on the target property. Figure 1 shows the locations and orientation of these structures. Table 6-4. List of Structures Structure Location Purpose One-story wooden building Western portion of the target property Single family residence One-story wooden building with garage Western portion of the target property Single family residence Vinyl Siding Trailer Central portion of the target property Storage In addition to the list of structures, there was abandoned farm equipment, abandoned cars, and abandoned fencing on the central and western portions of the target property. There was no evidence of spills or leaks associated with the storage of these items. 6.3 Area Reconnaissance An area reconnaissance was performed to identify obvious visual indications of present or past activities that have or could have contaminated the target property. The area reconnaissance was conducted by automobile, and/or on foot, unless otherwise noted. The findings of the area reconnaissance are presented according to the geographic relationship to the target property. 6.3.1 North The target property is bordered to the north by Mamalahoa Highway, beyond which is pasture land and residential properties. 6.3.2 East The target property is bordered to the east by pasture land. 6.3.3 South The target property is bordered to the south by pasture land. 6.3.4 West The target property is bordered to the west by Naalehu School and residential properties. 7-1 Privileged and Confidential Attorney Work Product Section 7 Findings, Opinions, and Conclusions 7.1 Summary of Findings BC performed this assessment in general conformance with the scope and limitations of the ASTM Standard E 1527-13 to identify any RECs in connection with the target property, including the presence, or likely presence, of any hazardous substances or petroleum products on the target property under conditions that indicate an existing release, or past release, or a material threat of release into the ground, groundwater, surface water, or structures on the target property. This assessment included an evaluation to the extent practicable of the past and present land uses at the target property and on adjacent properties. 7.2 Data Failures and Gaps Through the course of this assessment, BC may have encountered data failures or data gaps. These failures or gaps, if any, are discussed below. The following provides the opinion of the Environmental Professional (EP) as to the significance of the data gaps in terms of defining RECs at the target property. Data failures may or may not be significant data gaps, and the discussion also provides information pertaining to whether the data failures resulted in significant data gaps. 7.2.1 Data Failures Data failure is a failure to achieve the historical (property use) research objectives specified in the ASTM Standard Practice even after reviewing the eight standard historical sources that are reasonably ascertainable and likely to be useful. Data failure is one type of data gap. No data failure was encountered. 7.2.2 Data Gaps A data gap is a lack of, or inability to obtain, information required by the ASTM Standard Practice, despite good faith efforts by the EP to gather such information. This could include any component of the Practice, e.g., standard environmental records, interviews, or a complete reconnaissance. A data gap by itself is not inherently significant, but if other information and/or the EP’s experience raises reasonable concerns about the gap, it may be judged to be significant. Data gaps for this assessment include the following: Time gaps of more than five years were noted in available historical information. BC does not believe that this deviation precludes the ability to render an opinion regarding potential RECs or de minimis conditions for the target property or the conclusions or recommendations of this report. A search was not conducted for environmental liens as required under ASTM E 1527-13. BC does not believe that this deviation precludes the ability to render an opinion regarding potential RECs or de minimis conditions for the target property or the conclusions or recommendations of this report. Phase I Environmental Site Assessment Naalehu WWTP, Naalehu, County of Hawai’i, Hawai’i Section 8 7-2 Privileged and Confidential Attorney Work Product BC contacted the Hawai’i County Fire Department regarding hazardous materials incidents, fires, or hazardous materials storage permits at the target property. At the time of report production, a response had not been received. BC does not believe that this deviation precludes the ability to render an opinion regarding potential RECs or de minimis conditions for the target property or the conclusions or recommendations of this report. BC contacted the Hawai’i County Building Division regarding historical building records for the target property. At the time of report production, a response had not been received. BC does not believe that this deviation precludes the ability to render an opinion regarding potential RECs or de minimis conditions for the target property or the conclusions or recommendations of this report. BC contacted the seller, Mr. Richard Souza, Sr. regarding historical building records for the target property. At the time of report production, a response had not been received. BC does not believe that this deviation precludes the ability to render an opinion regarding potential RECs or de minimis conditions for the target property or the conclusions or recommendations of this report. In summary, BC concludes that none of the above-identified data gaps are likely to alter the conclusions or concentrations of this report. 7.3 Conclusions and Recommendations The results of this assessment have identified no evidence of on-site or off-site RECs; however, the following housekeeping and/or developmental conditions were identified: BC's site reconnaissance revealed evidence of solid waste on the central, southern, and western portions of the target property in the form of debris/trash. Items observed included brush and rock piles, empty plastic drums, and miscellaneous household debris. All debris appeared to be surficial in nature. BC’s site reconnaissance also revealed evidence of abandoned farm equipment, abandoned cars, and abandoned fencing on the central and western portions of the target property. There was no evidence of spills or leaks associated with the storage of these items. BC recommends that the debris be collected and disposed from the target property in accordance with state and local regulations. If indications of any potential regulated materials or releases are observed during removal, BC should be contacted to determine if additional assessment is warranted. BC's site reconnaissance revealed evidence of hazardous materials on the western portions of the target property in the garage of one of the onsite residences in the form of motor oil containers. The identified materials were observed in their sealed, original containers and in designated storage areas. Materials appeared to be properly stored. BC did not observe any staining, odors, or evidence of a release in the vicinity of these materials. BC recommends that the hazardous materials be removed and disposed from the target property in accordance with state and local regulations. If indications of any releases are observed during removal, BC should be contacted to determine if additional assessment is warranted BC's site reconnaissance revealed evidence of an AST located on the central portion of the target property. The AST appeared to be in fair condition with some evidence of corrosion. The corrosion appeared surficial in nature and is not anticipated to adversely impact the environmental integrity of the target property. Phase I Environmental Site Assessment Naalehu WWTP, Naalehu, County of Hawai’i, Hawai’i Section 8 7-3 Privileged and Confidential Attorney Work Product BC recommends that the AST be removed and disposed from the target property in accordance with state and local regulations. If indications of any releases are observed during removal, BC should be contacted to determine if additional assessment is warranted. The target property contains three structures that were built in approximately 1975. Based on the date of construction being prior to 1978, asbestos-containing materials (ACMs) and lead-based paint (LBP) are likely present at the target property. BC recommends that the appropriate abatement methods be followed during demolition of the target property structures. No further assessment of the target property is recommended at this time. BC requests notification for further discussion or evaluation of any new conditions discovered during the development of the target property. Phase I Environmental Site Assessment Naalehu WWTP, Naalehu, County of Hawai’i, Hawai’i Section 8 7-4 Privileged and Confidential Attorney Work Product 7.4 Environmental Professional’s Statement and Signature I declare that, to the best of my professional knowledge and belief, I meet the definition of Environmental Professional as defined in §312.10 of 40 CFR 312. I have the specific qualifications based on education, training, and experience to assess a property. I have developed and performed all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR 312. Caitlin Shannon Julie R. Norrell, REM Geologist I Principal Scientist 8-1 Privileged and Confidential Attorney Work Product Section 8 Environmental Professionals’ Qualifications BC personnel involved with this project are listed below along with pertinent information regarding their qualifications and specialized knowledge. Additional details regarding each listed professional have been included in Appendix G. BC EPs conducting the assessment include: Caitlin Shannon and Julie Norrell. 9-1 Privileged and Confidential Attorney Work Product Section 9 References 40 CFR 312, Standards and Practices for All Appropriate Inquiries; Final Rule, November 2005 (AAI Rule). American Society for Testing and Materials (ASTM), November 2013. Standard Practice E1527 13 for Environmental Site Assessments: Phase I Environmental Site Assessment Process. Environmental Data Resources, Inc., The EDR Radius Map Report with Geocheck. Inquiry number 495891.2s. May 23, 2017. Environmental Data Resources, Inc., The EDR Aerial Photo Decade Package. Inquiry number 495891.9. May 23, 2017. Environmental Data Resources, Inc., EDR Historical Topo Map Report. Inquiry number 495891.4. May 23, 2017. Environmental Data Resources, Inc., The EDR-City Directory Image Report. Inquiry number 495891.5. May 24, 2017. Environmental Data Resources, Inc., Certified Sanborn Map Report. Inquiry number 495891.3. May 23, 2017. Environmental Data Resources, Inc., EDR Vapor Encroachment Screen. Inquiry number 495891.6s. August 24, 2017. Federal Emergency Management Agency, http://msc.fema.gov/ Hawai’i County Property Appraiser, http://qpublic9.qpublic.net/hi_hawaii_search.php National Wetlands Inventory Maps, http://www.fws.gov/wetlands/Data/Mapper.html U.S. Fish and Wildlife, Threatened and Endangered Species, http://ecos.fws.gov/tess_public/ A-1 Privileged and Confidential Attorney Work Product Appendix A: Figures FIGURE 1 Target Property Map Feet 0 N 150 300 Naalehu WWTP Naalehu, County of Hawai i, HI 96772 Target Property Boundary LEGEND Abandoned Farm Equipment Dirt Road Structures Pasture Land Pasture Land Pasture Land Residential Residential Naalehu School Mamalah o a Hi g h w a y Oil Storage Above Ground Storage Tank Image Provided By EDR USGS Topographic Maps Boundaries are approximate FIGURE 2Naalehu, Naalehu WWTP 2013 Hawai'i Naalehu, Hawai'i B-1 Privileged and Confidential Attorney Work Product Appendix B: Site and Surrounding Area Photographs Naalehu WWTP Phase I Environmental Site Assessment Mamalahoa Highway Naalehu, County of Hawai’i, Hawai’i 96772 Page 1 Photos Taken By: Caitlin Shannon Privileged and Confidential Attorney Work Product BC Project No.150440.020 Photo #1 Description: Entrance to target property from Mamalahoa Highway on the northwestern portion of the target property Facing North Photo #2 Description: Metal gate on the southeastern portion of the target property Facing Southeast Photo #3 Description: Livestock pen on the central portion of the target property Facing Southwest Naalehu WWTP Phase I Environmental Site Assessment Mamalahoa Highway Naalehu, County of Hawai’i, Hawai’i 96772 Page 2 Photos Taken By: Caitlin Shannon Privileged and Confidential Attorney Work Product BC Project No.150440.020 Photo #4 Description: Brush and rock pile on the central portion of the target property Facing North Photo #5 Description: Abandoned water trough on the central portion of the target property Facing West Photo #6 Description: Pasture land on the northern central portion of the target property Facing Northeast Naalehu WWTP Phase I Environmental Site Assessment Mamalahoa Highway Naalehu, County of Hawai’i, Hawai’i 96772 Page 3 Photos Taken By: Caitlin Shannon Privileged and Confidential Attorney Work Product BC Project No.150440.020 Photo #7 Description: Sugar cane and pasture land in the northern portion of the target property Facing East Photo #8 Description: Representative photo of exposed rock on the target property Facing N/A Photo #9 Description: Rock pile and debris on the central portion of the target property Facing N/A Naalehu WWTP Phase I Environmental Site Assessment Mamalahoa Highway Naalehu, County of Hawai’i, Hawai’i 96772 Page 4 Photos Taken By: Caitlin Shannon Privileged and Confidential Attorney Work Product BC Project No.150440.020 Photo #10 Description: Roadway and metal gate through the pasture land in the central portion of the target property Facing South Photo #11 Description: Livestock pen and abandoned farm equipment in the central portion of the target property Facing South Photo #12 Description: Representative photo of sugar cane on the target property Facing North Naalehu WWTP Phase I Environmental Site Assessment Mamalahoa Highway Naalehu, County of Hawai’i, Hawai’i 96772 Page 5 Photos Taken By: Caitlin Shannon Privileged and Confidential Attorney Work Product BC Project No.150440.020 Photo #13 Description: Water aboveground storage tank (AST) on the central portion of the target property Facing Southeast Photo #14 Description: Representative photo of irrigation system on the target property Facing N/A Photo #15 Description: Locked metal trailer on the central portion of the target property Facing South Naalehu WWTP Phase I Environmental Site Assessment Mamalahoa Highway Naalehu, County of Hawai’i, Hawai’i 96772 Page 6 Photos Taken By: Caitlin Shannon Privileged and Confidential Attorney Work Product BC Project No.150440.020 Photo #16 Description: Northwestern portion of the target property Facing Northwest Photo #17 Description: Residence on the western portion of the target property Facing Southwest Photo #18 Description: Residence on the western portion of the target property Facing Northwest Naalehu WWTP Phase I Environmental Site Assessment Mamalahoa Highway Naalehu, County of Hawai’i, Hawai’i 96772 Page 7 Photos Taken By: Caitlin Shannon Privileged and Confidential Attorney Work Product BC Project No.150440.020 Photo #19 Description: Junk cars and storage equipment adjacent to residence on the western portion of the target property Facing South Southwest Photo #20 Description: Back yard of residence in the western portion of the target property Facing North Northeast Photo #21 Description: Motor oil storage inside the residence with garage on the western portion of the target property Facing N/A Naalehu WWTP Phase I Environmental Site Assessment Mamalahoa Highway Naalehu, County of Hawai’i, Hawai’i 96772 Page 8 Photos Taken By: Caitlin Shannon Privileged and Confidential Attorney Work Product BC Project No.150440.020 Photo #22 Description: Abandoned vehicle and equipment adjacent to residence on the western portion of the target property Facing Southwest Photo #23 Description: Abandoned vehicle and equipment adjacent to residence on the western portion of the target property Facing Southwest Photo #24 Description: Abandoned equipment adjacent to residence on the western portion of the target property Facing West Naalehu WWTP Phase I Environmental Site Assessment Mamalahoa Highway Naalehu, County of Hawai’i, Hawai’i 96772 Page 9 Photos Taken By: Caitlin Shannon Privileged and Confidential Attorney Work Product BC Project No.150440.020 Photo #25 Description: Abandoned vehicle and equipment adjacent to residence on the western portion of the target property Facing South Photo #26 Description: Abandoned equipment adjacent to residence on the western portion of the target property Facing South Photo #27 Description: Northern adjacent pasture land and residence,past Mamalahoa Highway Facing North Naalehu WWTP Phase I Environmental Site Assessment Mamalahoa Highway Naalehu, County of Hawai’i, Hawai’i 96772 Page 10 Photos Taken By: Caitlin Shannon Privileged and Confidential Attorney Work Product BC Project No.150440.020 Photo #28 Description: Eastern adjacent pasture land Facing Northeast Photo #29 Description: Southern adjacent pasture land Facing South Photo #30 Description: Western adjacent property;Naalehu School Facing West Naalehu WWTP Phase I Environmental Site Assessment Mamalahoa Highway Naalehu, County of Hawai’i, Hawai’i 96772 Page 11 Photos Taken By: Caitlin Shannon Privileged and Confidential Attorney Work Product BC Project No.150440.020 Photo #31 Description: Western adjacent residence Facing Northwest C-1 Privileged and Confidential Attorney Work Product Appendix C: EDR FORM-LBC-DVV ®kcehCoeGhtiwtropeR™paMsuidaRRDEehT 6 Armstrong Road, 4th floorShelton, CT 06484Toll Free: 800.352.0050www.edrnet.com Naalehu TMK Mamalahoa Highway Naalehu, HI 96772 Inquiry Number: 4945891.2s May 23, 2017 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 14 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-11 Physical Setting Source Map Findings A-13 Physical Setting Source Records Searched PSGR-1 TC4945891.2s Page 1 Thank you for your business.Please contact EDR at 1-800-352-0050with any questions or comments. 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IS STRICTLYLIMITED 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, norshould they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase IEnvironmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for anyproperty. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2017 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in wholeor 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 othertrademarks used herein are the property of their respective owners. TABLE OF CONTENTS EXECUTIVE SUMMARY TC4945891.2s EXECUTIVE SUMMARY 1 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 Standardsand Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS MAMALAHOA HIGHWAYNAALEHU, HI 96772 COORDINATES 19.0626950 - 19˚ 3’ 45.70’’Latitude (North): 155.5764310 - 155˚ 34’ 35.15’’Longitude (West): Zone 5Universal Tranverse Mercator: 228856.2UTM X (Meters): 2109630.2UTM Y (Meters): 603 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 5949274 NAALEHU, HITarget Property Map:2013Version Date: 4945891.2s Page 2 3 RESIDENTIAL PROPERTY 95-5579 OPUKEA ST SHWS, BROWNFIELDS Higher 1604, 0.304, West 2 GETTA MALLICK 95-5572 MAMALAHOA HW SHWS, LUST, UST, ENG CONTROLS, INST CONTROL,... Higher 1147, 0.217, WSW 1 FAST FUELS II 95-5591 MAMALAHOA HW LUST, UST, Financial Assurance Higher 392, 0.074, WSW MAPPED SITES SUMMARY Target Property Address: MAMALAHOA HIGHWAYNAALEHU, HI 96772 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC4945891.2s EXECUTIVE SUMMARY 3 TARGET PROPERTY SEARCH RESULTS 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 ") governmentrecords either on the target property or within the search radius around the target property for thefollowing databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority ListProposed NPL Proposed National Priority List SitesNPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list FEDERAL FACILITY Federal Facility Site Information listingSEMS Superfund Enterprise Management System Federal CERCLIS NFRAP site list SEMS-ARCHIVE Superfund Enterprise Management System Archive 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 GeneratorsRCRA-SQG RCRA - Small Quantity GeneratorsRCRA-CESQG RCRA - Conditionally Exempt Small Quantity Generator Federal institutional controls / engineering controls registries LUCIS Land Use Control Information SystemUS ENG CONTROLS Engineering Controls Sites List EXECUTIVE SUMMARY TC4945891.2s EXECUTIVE SUMMARY 4 US INST CONTROL Sites with Institutional Controls Federal ERNS list ERNS Emergency Response Notification System 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 ListingINDIAN UST Underground Storage Tanks on Indian Land State and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority ListingVCP Voluntary Response Program Sites ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites INDIAN ODI Report on the Status of Open Dumps on Indian LandsDEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site LocationsODI Open Dump InventoryIHS OPEN DUMPS Open Dumps on Indian Land Local Lists of Hazardous waste / Contaminated Sites US HIST CDL Delisted National Clandestine Laboratory RegisterCDL Clandestine Drug Lab ListingUS CDL National Clandestine Laboratory Register Local Land Records LIENS 2 CERCLA Lien Information Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting SystemSPILLS Release NotificationsSPILLS 90 SPILLS 90 data from FirstSearch Other Ascertainable Records RCRA NonGen / NLR RCRA - Non Generators / No Longer Regulated EXECUTIVE SUMMARY TC4945891.2s EXECUTIVE SUMMARY 5 FUDS Formerly Used Defense SitesDOD Department of Defense SitesSCRD DRYCLEANERS State Coalition for Remediation of Drycleaners ListingUS FIN ASSUR Financial Assurance InformationEPA WATCH LIST EPA WATCH LIST2020 COR ACTION 2020 Corrective Action Program ListTSCA Toxic Substances Control ActTRIS Toxic Chemical Release Inventory SystemSSTS Section 7 Tracking SystemsROD Records Of DecisionRMP Risk Management PlansRAATS RCRA Administrative Action Tracking SystemPRP Potentially Responsible PartiesPADS PCB Activity Database SystemICIS Integrated Compliance Information SystemFTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)MLTS Material Licensing Tracking SystemCOAL ASH DOE Steam-Electric Plant Operation DataCOAL ASH EPA Coal Combustion Residues Surface Impoundments ListPCB TRANSFORMER PCB Transformer Registration DatabaseRADINFO Radiation Information DatabaseHIST FTTS FIFRA/TSCA Tracking System Administrative Case ListingDOT OPS Incident and Accident DataCONSENT Superfund (CERCLA) Consent DecreesINDIAN RESERV Indian ReservationsFUSRAP Formerly Utilized Sites Remedial Action ProgramUMTRA Uranium Mill Tailings SitesLEAD SMELTERS Lead Smelter SitesUS AIRS Aerometric Information Retrieval System Facility SubsystemUS MINES Mines Master Index FileABANDONED MINES Abandoned MinesFINDS Facility Index System/Facility Registry SystemUXO Unexploded Ordnance SitesDOCKET HWC Hazardous Waste Compliance Docket ListingECHO Enforcement & Compliance History InformationFUELS PROGRAM EPA Fuels Program Registered ListingAIRS List of Permitted FacilitiesDRYCLEANERS Permitted Drycleaner Facility ListingFinancial Assurance Financial Assurance Information ListingUIC Underground Injection Wells Listing EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas PlantsEDR Hist Auto EDR Exclusive Historic Gas StationsEDR Hist Cleaner EDR Exclusive Historic Dry Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS Recovered Government Archive State Hazardous Waste Facilities List EXECUTIVE SUMMARY TC4945891.2s EXECUTIVE SUMMARY 6 RGA LF Recovered Government Archive Solid Waste Facilities ListRGA 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 ona relative (not an absolute) basis. Relative elevation information between sites of close proximityshould be field verified. Sites with an elevation equal to or higher than the target property have beendifferentiated 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 State- and tribal - equivalent CERCLIS SHWS: The State Hazardous Waste Sites records are the states’ equivalent to CERCLIS. These sitesmay or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using statefunds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for bypotentially responsible parties. The data come from the Department of Health. A review of the SHWS list, as provided by EDR, and dated 09/23/2016 has revealed that there are 2 SHWS sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ GETTA MALLICK 95-5572 MAMALAHOA HW WSW 1/8 - 1/4 (0.217 mi.) 2 10 RESIDENTIAL PROPERTY 95-5579 OPUKEA ST W 1/4 - 1/2 (0.304 mi.) 3 13 State and tribal leaking storage tank lists LUST: The Leaking Underground Storage Tank Incident Reports contain an inventory of reportedleaking underground storage tank incidents. The data come from the Department of Health’s Active LeakingUnderground Storage Tank Log Listing. A review of the LUST list, as provided by EDR, and dated 11/18/2016 has revealed that there are 2 LUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ FAST FUELS II 95-5591 MAMALAHOA HW WSW 0 - 1/8 (0.074 mi.) 1 8 Release ID: 990047 Facility Id: 9-601647 Facility Status: Site Cleanup Completed (NFA) GETTA MALLICK 95-5572 MAMALAHOA HW WSW 1/8 - 1/4 (0.217 mi.) 2 10 Release ID: 060034 Facility Id: 9-603807 EXECUTIVE SUMMARY TC4945891.2s EXECUTIVE SUMMARY 7 Facility Status: Site Cleanup Completed (NFA) State and tribal registered storage tank lists UST: The Underground Storage Tank database contains registered USTs. USTs are regulated underSubtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the Department of Health’sListing of Underground Storage Tanks. A review of the UST list, as provided by EDR, and dated 11/18/2016 has revealed that there are 2 UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ FAST FUELS II 95-5591 MAMALAHOA HW WSW 0 - 1/8 (0.074 mi.) 1 8 Tank Status: Permanently Out of Use Tank Status: Currently In Use Facility Id: 9-601647 Date Closed: 10/13/1998 GETTA MALLICK 95-5572 MAMALAHOA HW WSW 1/8 - 1/4 (0.217 mi.) 2 10 Tank Status: Permanently out of Use Facility Id: 9-603807 Date Closed: 03/27/2006 Date Closed: 03/28/2006 State and tribal institutional control / engineering control registries ENG CONTROLS: A listing of sites with engineering controls in place. A review of the ENG CONTROLS list, as provided by EDR, and dated 09/23/2016 has revealed that there is 1 ENG CONTROLS site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ GETTA MALLICK 95-5572 MAMALAHOA HW WSW 1/8 - 1/4 (0.217 mi.) 2 10 Voluntary Remediation Program and Brownfields sites with institutional controls in place. A review of the INST CONTROL list, as provided by EDR, and dated 09/23/2016 has revealed that there is 1 INST CONTROL site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ GETTA MALLICK 95-5572 MAMALAHOA HW WSW 1/8 - 1/4 (0.217 mi.) 2 10 EXECUTIVE SUMMARY TC4945891.2s EXECUTIVE SUMMARY 8 State and tribal Brownfields sites BROWNFIELDS: Brownfields Site List A review of the BROWNFIELDS list, as provided by EDR, and dated 09/23/2016 has revealed that there is 1 BROWNFIELDS site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ RESIDENTIAL PROPERTY 95-5579 OPUKEA ST W 1/4 - 1/2 (0.304 mi.) 3 13 EXECUTIVE SUMMARY TC4945891.2s EXECUTIVE SUMMARY 9 Due to poor or inadequate address information, the following sites were not mapped. Count: 7 records. Site Name Database(s)____________ ____________ KAALAIKI INDUSTRIAL LOTS B AND C SHWS, ENG CONTROLS, INST CONTROL KAALAIKI INDUSTRIAL LOTS B-D SHWS KAALAIKI INDUSTRIAL LOT D SHWS HUTCHINSON SUGAR PLANTATION COMPAN SHWS HUTCHINSON SUGAR PLANTATION COMPAN SHWS WAIOHINU LANDFILL SHWS WAIOHINU LDFL SEMS-ARCHIVE EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 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MAP FINDINGS SUMMARY Search TargetDistance TotalDatabase Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list 0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR NR NR NR 0 0.001NPL LIENS Federal Delisted NPL site list 0 NR 0 0 0 0 1.000Delisted NPL Federal CERCLIS list 0 NR NR 0 0 0 0.500FEDERAL FACILITY 0 NR NR 0 0 0 0.500SEMS Federal CERCLIS NFRAP site list 0 NR NR 0 0 0 0.500SEMS-ARCHIVE Federal RCRA CORRACTS facilities list 0 NR 0 0 0 0 1.000CORRACTS Federal RCRA non-CORRACTS TSD facilities list 0 NR NR 0 0 0 0.500RCRA-TSDF Federal RCRA generators list 0 NR NR NR 0 0 0.250RCRA-LQG 0 NR NR NR 0 0 0.250RCRA-SQG 0 NR NR NR 0 0 0.250RCRA-CESQG Federal institutional controls /engineering controls registries 0 NR NR 0 0 0 0.500LUCIS 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROL Federal ERNS list 0 NR NR NR NR 0 0.001ERNS State- and tribal - equivalent CERCLIS 2 NR 0 1 1 0 1.000SHWS State and tribal landfill and/orsolid waste disposal site lists 0 NR NR 0 0 0 0.500SWF/LF State and tribal leaking storage tank lists 2 NR NR 0 1 1 0.500LUST 0 NR NR 0 0 0 0.500INDIAN LUST State and tribal registered storage tank lists 0 NR NR NR 0 0 0.250FEMA UST TC4945891.2s Page 4 MAP FINDINGS SUMMARY Search TargetDistance TotalDatabase Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 2 NR NR NR 1 1 0.250UST 0 NR NR NR 0 0 0.250INDIAN UST State and tribal institutionalcontrol / engineering control registries 1 NR NR 0 1 0 0.500ENG CONTROLS 1 NR NR 0 1 0 0.500INST CONTROL State and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500INDIAN VCP 0 NR NR 0 0 0 0.500VCP State and tribal Brownfields sites 1 NR NR 1 0 0 0.500BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 NR NR 0 0 0 0.500US BROWNFIELDS Local Lists of Landfill / SolidWaste Disposal Sites 0 NR NR 0 0 0 0.500INDIAN ODI 0 NR NR 0 0 0 0.500DEBRIS REGION 9 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500IHS OPEN DUMPS Local Lists of Hazardous waste /Contaminated Sites 0 NR NR NR NR 0 0.001US HIST CDL 0 NR NR NR NR 0 0.001CDL 0 NR NR NR NR 0 0.001US CDL Local Land Records 0 NR NR NR NR 0 0.001LIENS 2 Records of Emergency Release Reports 0 NR NR NR NR 0 0.001HMIRS 0 NR NR NR NR 0 0.001SPILLS 0 NR NR NR NR 0 0.001SPILLS 90 Other Ascertainable Records 0 NR NR NR 0 0 0.250RCRA NonGen / NLR 0 NR 0 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000DOD 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR NR NR 0 0.001US FIN ASSUR 0 NR NR NR NR 0 0.001EPA WATCH LIST 0 NR NR NR 0 0 0.2502020 COR ACTION 0 NR NR NR NR 0 0.001TSCA TC4945891.2s Page 5 MAP FINDINGS SUMMARY Search TargetDistance TotalDatabase Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR NR 0 0.001TRIS 0 NR NR NR NR 0 0.001SSTS 0 NR 0 0 0 0 1.000ROD 0 NR NR NR NR 0 0.001RMP 0 NR NR NR NR 0 0.001RAATS 0 NR NR NR NR 0 0.001PRP 0 NR NR NR NR 0 0.001PADS 0 NR NR NR NR 0 0.001ICIS 0 NR NR NR NR 0 0.001FTTS 0 NR NR NR NR 0 0.001MLTS 0 NR NR NR NR 0 0.001COAL ASH DOE 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR 0 0.001PCB TRANSFORMER 0 NR NR NR NR 0 0.001RADINFO 0 NR NR NR NR 0 0.001HIST FTTS 0 NR NR NR NR 0 0.001DOT OPS 0 NR 0 0 0 0 1.000CONSENT 0 NR NR NR NR 0 0.001INDIAN RESERV 0 NR 0 0 0 0 1.000FUSRAP 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR NR 0 0.001LEAD SMELTERS 0 NR NR NR NR 0 0.001US AIRS 0 NR NR NR 0 0 0.250US MINES 0 NR NR NR NR 0 0.001ABANDONED MINES 0 NR NR NR NR 0 0.001FINDS 0 NR 0 0 0 0 1.000UXO 0 NR NR NR NR 0 0.001DOCKET HWC 0 NR NR NR NR 0 0.001ECHO 0 NR NR NR 0 0 0.250FUELS PROGRAM 0 NR NR NR NR 0 0.001AIRS 0 NR NR NR 0 0 0.250DRYCLEANERS 0 NR NR NR NR 0 0.001Financial Assurance 0 NR NR NR NR 0 0.001UIC EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP 0 NR NR NR NR 0 0.125EDR Hist Auto 0 NR NR NR NR 0 0.125EDR Hist Cleaner EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 0 NR NR NR NR 0 0.001RGA HWS 0 NR NR NR NR 0 0.001RGA LF 0 NR NR NR NR 0 0.001RGA LUST 9 0 0 2 5 2 0- Totals -- TC4945891.2s Page 6 MAP FINDINGS SUMMARY Search TargetDistance TotalDatabase Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC4945891.2s Page 7 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10/13/1998Date Closed: Permanently Out of UseTank Status: 01/01/1979Date Installed: R-2Tank ID: DieselSubstance: 1000Tank Capacity: 10/13/1998Date Closed: Permanently Out of UseTank Status: 01/01/1971Date Installed: R-1Tank ID: DieselSubstance: 2000Tank Capacity: Not reportedDate Closed: Currently In UseTank Status: 10/01/1999Date Installed: 2BTank ID: GasoholSubstance: 10000Tank Capacity: Not reportedDate Closed: Currently In UseTank Status: 10/01/1999Date Installed: 2ATank ID: GasoholSubstance: 12000Tank Capacity: Not reportedDate Closed: Currently In UseTank Status: 10/01/1999Date Installed: 1Tank ID: GPSHorizontal Collection Method Name: NAD83Horizontal Reference Datum Name: -155.583426Longitude: 19.061020Latitude: Naalehu, 96772 96772Owner City,St,Zip: P.O. BOX 335Owner Address: L.A. SERVICES INC.Owner: 9-601647Facility ID: UST: Richard TakabaProject Officer: 990047Release ID: 07/20/1999Facility Status Date: Site Cleanup Completed (NFA)Facility Status: 9-601647Facility ID: LUST: 392 ft. 0.074 mi. Relative:Higher Actual:639 ft. < 1/8 Financial AssuranceNAALEHU, HI 96772 WSW UST95-5591 MAMALAHOA HWY N/A 1 LUSTFAST FUELS II U001237093 TC4945891.2s Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 9-601647Alt Facility ID: Not reportedExpiration Date: OtherFRTYPE: Permanently Out of UseTank Status: R-4Tank Id: 9-601647Alt Facility ID: Not reportedExpiration Date: OtherFRTYPE: Currently In UseTank Status: 2BTank Id: 9-601647Alt Facility ID: Not reportedExpiration Date: OtherFRTYPE: Permanently Out of UseTank Status: R-1Tank Id: 9-601647Alt Facility ID: Not reportedExpiration Date: OtherFRTYPE: Permanently Out of UseTank Status: R-2Tank Id: 9-601647Alt Facility ID: Not reportedExpiration Date: OtherFRTYPE: Permanently Out of UseTank Status: R-3Tank Id: 9-601647Alt Facility ID: Not reportedExpiration Date: OtherFRTYPE: Currently In UseTank Status: 2ATank Id: 9-601647Alt Facility ID: HI Financial Assurance: GasolineSubstance: 7500Tank Capacity: 10/13/1998Date Closed: Permanently Out of UseTank Status: 05/07/1971Date Installed: R-4Tank ID: GasolineSubstance: 4500Tank Capacity: 10/13/1998Date Closed: Permanently Out of UseTank Status: 05/07/1971Date Installed: R-3Tank ID: GasolineSubstance: 1000Tank Capacity: FAST FUELS II (Continued)U001237093 TC4945891.2s Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 12/31/2016Expiration Date: InsuranceFRTYPE: Currently In UseTank Status: 2BTank Id: 9-601647Alt Facility ID: 12/31/2016Expiration Date: InsuranceFRTYPE: Currently In UseTank Status: 1Tank Id: 9-601647Alt Facility ID: 12/31/2016Expiration Date: InsuranceFRTYPE: Permanently Out of UseTank Status: R-4Tank Id: 9-601647Alt Facility ID: 12/31/2016Expiration Date: InsuranceFRTYPE: Permanently Out of UseTank Status: R-3Tank Id: 9-601647Alt Facility ID: 12/31/2016Expiration Date: InsuranceFRTYPE: Currently In UseTank Status: 2ATank Id: 9-601647Alt Facility ID: 12/31/2016Expiration Date: InsuranceFRTYPE: Permanently Out of UseTank Status: R-2Tank Id: 9-601647Alt Facility ID: 12/31/2016Expiration Date: InsuranceFRTYPE: Permanently Out of UseTank Status: R-1Tank Id: 9-601647Alt Facility ID: Not reportedExpiration Date: OtherFRTYPE: Currently In UseTank Status: 1Tank Id: FAST FUELS II (Continued)U001237093 HawaiiIsland: Not reportedSupplemental Location: Not reportedOrganization: SHWS: SPILLS 1147 ft.INST CONTROL 0.217 mi.ENG CONTROLS Relative:Higher Actual:655 ft. 1/8-1/4 USTNAALEHU, HI 96772 WSW LUST95-5572 MAMALAHOA HWY N/A 2 SHWSGETTA MALLICK U004053377 TC4945891.2s Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 550Tank Capacity: 03/27/2006Date Closed: Permanently out of UseTank Status: Not reportedDate Installed: R-T1Tank ID: Address MatchingHorizontal Collection Method Name: NAD83Horizontal Reference Datum Name: -155.582516Longitude: 19.061484Latitude: Naalehu, 96772 96772Owner City,St,Zip: 10766 Wilshire BlvdOwner Address: Getta MallickOwner: 9-603807Facility ID: UST: Shaobin LiProject Officer: 060034Release ID: 03/21/2007Facility Status Date: Site Cleanup Completed (NFA)Facility Status: 9-603807Facility ID: LUST: (808) 586-4249 919 Ala Moana Blvd, Honolulu, HI 96814Contact Information: Laura YoungProject Manager: No Further Action Letter for 95-5572 Mamalahoa HwyDocument Subject: 2006-566-LYDocument Number: 09/12/2006Document Date: No Further Action Letter - Restricted UseSite Closure Type: Not reportedWithin Designated Areawide Contamination: Government - Hawaii Dept. of Health Letter IssuedInstitutional Control: System Prohibit Any Activity That May Disturb the Integrity of the CappingDescription of Restrictions: Engineering Control RequiredEngineering Control: Controls Required to Manage ContaminationUse Restrictions: Source unidentified and distribution not fully characterized. Lead in soil at concentrations of 948 and 4,120 mg/kg under concrete.Nature of Residual Contamination: station pumps. Found: Lead contaminated soil under concrete slab of former gasNature of Contamination: Response CompleteResponse: Response NecessaryAssessment: NFAPriority: Hazard Managed With ControlsPotential Hazard And Controls: HEERLead Agency: Not reportedFacility Registry Identifier: Not reportedHID Number: 95-5572 Mamalahoa HighwaySDAR Environmental Interest Name: HawaiiIsland: Hazard Managed With ControlsPotential Hazards And Controls: NFAHazard Priority: Laura YoungProject Manager: StateProgram: HEERLead Agency: Not reportedFacility Registry Identifier: Not reportedHID Number: 95-5572 Mamalahoa HighwayEnvironmental Interest: GETTA MALLICK (Continued)U004053377 TC4945891.2s Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -155.582283Longitude: 19.061838Latitude: Geeta MallikFile Under: Refer to SDARResult: 2006-08-09 00:00:00Assignment End Date: Curtis MartinActivity Lead: ResponseActivity Type: Not reportedUnits: Not reportedNumerical Quantity: Not reportedLess Or Greater Than: Lead impacted soilSubstances: 95-5572 Mamalahoa HighwayUnits: Off SceneER: HEER EP&RLead and Program: Not reportedFacility Registry Id: Not reportedHID Number: 20060815-1518Case Number: Not reportedSupplemental Loc. Text: HawaiiIsland: HI SPILLS: Government - Hawaii Dept. of Health Letter IssuedInstitutional Control: HawaiiIsland: Not reportedZip Suffix: Not reportedSupplemental Location: Hazard Managed With ControlsPotential hazards and controls: INST CONTROL: Engineering Control RequiredEngineering Control: Hazard Managed With ControlsPotential Hazards And Controls: HawaiiIsland: Not reportedZip Suffix: Not reportedSupplemental Location Text: ENG CONTROLS: GasolineSubstance: 300Tank Capacity: 03/28/2006Date Closed: Permanently out of UseTank Status: Not reportedDate Installed: R-T4Tank ID: GasolineSubstance: 500Tank Capacity: 03/28/2006Date Closed: Permanently out of UseTank Status: Not reportedDate Installed: R-T2Tank ID: KeroseneSubstance: GETTA MALLICK (Continued)U004053377 TC4945891.2s Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedZip Suffix: HawaiiIsland: Not reportedSupplemental Location: BrownfieldsProgram: BROWNFIELDS: (808) 586-4249 919 Ala Moana Blvd, Honolulu, HI 96814Contact Information: Melody CalisayProject Manager: 3-9-5-024-010, Lot 174 Phase I ESA Report Residential Property 95-5579 Opukea St, Naalehu, HI, TMKDocument Subject: Not reportedDocument Number: 10/10/2007Document Date: None - Phase I OnlySite Closure Type: Not reportedWithin Designated Areawide Contamination: Not reportedInstitutional Control: Not reportedDescription of Restrictions: Not reportedEngineering Control: UndeterminedUse Restrictions: Not reportedNature of Residual Contamination: Not reportedNature of Contamination: Not reportedResponse: Assessment OngoingAssessment: NFAPriority: Hazard UndeterminedPotential Hazard And Controls: HEERLead Agency: Not reportedFacility Registry Identifier: Not reportedHID Number: Residential Property 95-5579 Opukea StreetSDAR Environmental Interest Name: HawaiiIsland: Hazard UndeterminedPotential Hazards And Controls: NFAHazard Priority: Melody CalisayProject Manager: BrownfieldsProgram: HEERLead Agency: Not reportedFacility Registry Identifier: Not reportedHID Number: Residential Property 95-5579 Opukea StreetEnvironmental Interest: HawaiiIsland: Not reportedSupplemental Location: Not reportedOrganization: SHWS: 1604 ft. 0.304 mi. Relative:Higher Actual:672 ft. 1/4-1/2 NAALEHU, HI 96772 West BROWNFIELDS95-5579 OPUKEA ST N/A 3 SHWSRESIDENTIAL PROPERTY 95-5579 OPUKEA STREET S110061799 TC4945891.2s Page 13 ORPHAN SUMMARYCity EDR ID Site Name Site Address Zip Database(s)Count: 7 records.NAALEHU S118422819 KAALAIKI INDUSTRIAL LOTS B-D 95-1178 KAALAIKI RD SHWSNAALEHU S118422818 KAALAIKI INDUSTRIAL LOTS B AND C 95-1178 KAALAIKI RD SHWS, ENG CONTROLS, INST CONTNAALEHU S118422817 KAALAIKI INDUSTRIAL LOT D 95-1178 KAALAIKI RD SHWSNAALEHU S118943688 HUTCHINSON SUGAR PLANTATION COMPAN KAALAIKI RD 96772 SHWSNAALEHU S118422814 HUTCHINSON SUGAR PLANTATION COMPAN 95-1784 KAALAIKI RD 96772 SHWSWAIOHINU S106821075 WAIOHINU LANDFILL HAWAII BELT RD & KAULIA RD 96772 SHWSWAIOHINU 1003879130 WAIOHINU LDFL HAWAII BELT RD 96772 SEMS-ARCHIVETC4945891.2s Page 14 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: 04/05/2017 Date Data Arrived at EDR: 04/21/2017 Date Made Active in Reports: 05/12/2017 Number of Days to Update: 21 Source: EPA Telephone: N/A Last EDR Contact: 04/21/2017 Next Scheduled EDR Contact: 07/17/2017 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 EPA Region 6 Telephone 617-918-1143 Telephone: 214-655-6659 EPA Region 3 EPA Region 7 Telephone 215-814-5418 Telephone: 913-551-7247 EPA Region 4 EPA Region 8 Telephone 404-562-8033 Telephone: 303-312-6774 EPA Region 5 EPA Region 9 Telephone 312-886-6686 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 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: 04/05/2017 Date Data Arrived at EDR: 04/21/2017 Date Made Active in Reports: 05/12/2017 Number of Days to Update: 21 Source: EPA Telephone: N/A Last EDR Contact: 04/21/2017 Next Scheduled EDR Contact: 07/17/2017 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. 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 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 TC4945891.2s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal Delisted NPL site list 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: 04/05/2017 Date Data Arrived at EDR: 04/21/2017 Date Made Active in Reports: 05/12/2017 Number of Days to Update: 21 Source: EPA Telephone: N/A Last EDR Contact: 04/21/2017 Next Scheduled EDR Contact: 07/17/2017 Data Release Frequency: Quarterly Federal CERCLIS list 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: 11/07/2016 Date Data Arrived at EDR: 01/05/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 92 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 04/07/2017 Next Scheduled EDR Contact: 07/17/2017 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: 02/07/2017 Date Data Arrived at EDR: 04/19/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 16 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 04/21/2017 Next Scheduled EDR Contact: 07/31/2017 Data Release Frequency: Quarterly Federal CERCLIS NFRAP site list SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC4945891.2s 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: 02/07/2017 Date Data Arrived at EDR: 04/19/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 16 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 04/25/2017 Next Scheduled EDR Contact: 07/31/2017 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 12/12/2016 Date Data Arrived at EDR: 12/28/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 44 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 05/02/2017 Next Scheduled EDR Contact: 04/10/2017 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: 12/12/2016 Date Data Arrived at EDR: 12/28/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 44 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 05/02/2017 Next Scheduled EDR Contact: 04/10/2017 Data Release Frequency: Quarterly Federal RCRA generators list 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: 12/12/2016 Date Data Arrived at EDR: 12/28/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 44 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 05/02/2017 Next Scheduled EDR Contact: 04/10/2017 Data Release Frequency: Quarterly TC4945891.2s 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: 12/12/2016 Date Data Arrived at EDR: 12/28/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 44 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 05/02/2017 Next Scheduled EDR Contact: 04/10/2017 Data Release Frequency: Quarterly RCRA-CESQG: RCRA - 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). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 12/12/2016 Date Data Arrived at EDR: 12/28/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 44 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 05/02/2017 Next Scheduled EDR Contact: 04/10/2017 Data Release Frequency: Varies 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: 12/28/2016 Date Data Arrived at EDR: 01/04/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 93 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 05/15/2017 Next Scheduled EDR Contact: 08/28/2017 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: 11/15/2016 Date Data Arrived at EDR: 11/29/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 66 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 02/28/2017 Next Scheduled EDR Contact: 06/12/2017 Data Release Frequency: Varies US INST CONTROL: Sites with Institutional Controls 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: 11/15/2016 Date Data Arrived at EDR: 11/29/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 66 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 02/28/2017 Next Scheduled EDR Contact: 06/12/2017 Data Release Frequency: Varies TC4945891.2s 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: 09/26/2016 Date Data Arrived at EDR: 09/29/2016 Date Made Active in Reports: 11/11/2016 Number of Days to Update: 43 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 03/29/2017 Next Scheduled EDR Contact: 07/10/2017 Data Release Frequency: Annually 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: 09/23/2016 Date Data Arrived at EDR: 11/22/2016 Date Made Active in Reports: 12/21/2016 Number of Days to Update: 29 Source: Department of Health Telephone: 808-586-4249 Last EDR Contact: 03/17/2017 Next Scheduled EDR Contact: 06/05/2017 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: 09/17/2012 Date Data Arrived at EDR: 04/03/2013 Date Made Active in Reports: 05/10/2013 Number of Days to Update: 37 Source: Department of Health Telephone: 808-586-4245 Last EDR Contact: 03/31/2017 Next Scheduled EDR Contact: 07/10/2017 Data Release Frequency: Varies State and tribal leaking storage tank lists 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: 11/18/2016 Date Data Arrived at EDR: 12/02/2016 Date Made Active in Reports: 12/21/2016 Number of Days to Update: 19 Source: Department of Health Telephone: 808-586-4228 Last EDR Contact: 03/17/2017 Next Scheduled EDR Contact: 06/12/2017 Data Release Frequency: Semi-Annually 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: 10/17/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 04/28/2017 Next Scheduled EDR Contact: 08/07/2017 Data Release Frequency: Quarterly TC4945891.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 10/01/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 04/28/2017 Next Scheduled EDR Contact: 08/07/2017 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: 10/07/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 04/28/2017 Next Scheduled EDR Contact: 08/07/2017 Data Release Frequency: Quarterly 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: 10/06/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 04/28/2017 Next Scheduled EDR Contact: 08/07/2017 Data Release Frequency: Quarterly INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 09/01/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 04/28/2017 Next Scheduled EDR Contact: 08/07/2017 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: 11/14/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 04/28/2017 Next Scheduled EDR Contact: 08/07/2017 Data Release Frequency: Varies 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: 11/14/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 04/28/2017 Next Scheduled EDR Contact: 08/07/2017 Data Release Frequency: Varies INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 10/14/2016 Date Data Arrived at EDR: 01/27/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 98 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 04/28/2017 Next Scheduled EDR Contact: 08/07/2017 Data Release Frequency: Semi-Annually TC4945891.2s 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: 01/01/2010 Date Data Arrived at EDR: 02/16/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 55 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 04/11/2017 Next Scheduled EDR Contact: 07/24/2017 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: 11/18/2016 Date Data Arrived at EDR: 12/02/2016 Date Made Active in Reports: 01/27/2017 Number of Days to Update: 56 Source: Department of Health Telephone: 808-586-4228 Last EDR Contact: 03/17/2017 Next Scheduled EDR Contact: 06/12/2017 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: 11/14/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 04/28/2017 Next Scheduled EDR Contact: 08/07/2017 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: 10/14/2016 Date Data Arrived at EDR: 01/27/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 98 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 04/28/2017 Next Scheduled EDR Contact: 08/07/2017 Data Release Frequency: Semi-Annually 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: 01/14/2017 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 04/28/2017 Next Scheduled EDR Contact: 08/07/2017 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: 10/01/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 04/28/2017 Next Scheduled EDR Contact: 08/07/2017 Data Release Frequency: Semi-Annually TC4945891.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 09/01/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 04/28/2017 Next Scheduled EDR Contact: 08/07/2017 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: 10/17/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 04/28/2017 Next Scheduled EDR Contact: 08/07/2017 Data Release Frequency: Quarterly 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: 10/06/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 04/28/2017 Next Scheduled EDR Contact: 08/07/2017 Data Release Frequency: Quarterly 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: 10/07/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 04/28/2017 Next Scheduled EDR Contact: 08/07/2017 Data Release Frequency: Quarterly 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: 09/23/2016 Date Data Arrived at EDR: 11/22/2016 Date Made Active in Reports: 12/21/2016 Number of Days to Update: 29 Source: Department of Health Telephone: 404-586-4249 Last EDR Contact: 03/17/2017 Next Scheduled EDR Contact: 06/05/2017 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: 09/23/2016 Date Data Arrived at EDR: 11/22/2016 Date Made Active in Reports: 12/21/2016 Number of Days to Update: 29 Source: Department of Health Telephone: 808-586-4249 Last EDR Contact: 03/17/2017 Next Scheduled EDR Contact: 06/05/2017 Data Release Frequency: Varies State and tribal voluntary cleanup sites TC4945891.2s 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: 09/23/2016 Date Data Arrived at EDR: 11/22/2016 Date Made Active in Reports: 12/21/2016 Number of Days to Update: 29 Source: Department of Health Telephone: 808-586-4249 Last EDR Contact: 03/17/2017 Next Scheduled EDR Contact: 06/05/2017 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: 03/27/2017 Next Scheduled EDR Contact: 07/10/2017 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 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 State and tribal Brownfields sites 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: 09/23/2016 Date Data Arrived at EDR: 11/22/2016 Date Made Active in Reports: 12/21/2016 Number of Days to Update: 29 Source: Department of Health Telephone: 808-586-4249 Last EDR Contact: 03/17/2017 Next Scheduled EDR Contact: 06/05/2017 Data Release Frequency: Varies ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 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: 03/02/2017 Date Data Arrived at EDR: 03/02/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 36 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 03/02/2017 Next Scheduled EDR Contact: 07/03/2017 Data Release Frequency: Semi-Annually Local Lists of Landfill / Solid Waste Disposal Sites TC4945891.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 05/01/2017 Next Scheduled EDR Contact: 08/14/2017 Data Release Frequency: Varies 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: 04/24/2017 Next Scheduled EDR Contact: 08/07/2017 Data Release Frequency: No Update Planned 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 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 Date Data Arrived at EDR: 08/06/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 176 Source: Department of Health & Human Serivces, Indian Health Service Telephone: 301-443-1452 Last EDR Contact: 05/05/2017 Next Scheduled EDR Contact: 08/14/2017 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: 09/30/2016 Date Data Arrived at EDR: 01/05/2017 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 36 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 02/28/2017 Next Scheduled EDR Contact: 06/12/2017 Data Release Frequency: No Update Planned 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: 03/13/2017 Next Scheduled EDR Contact: 06/12/2017 Data Release Frequency: Varies TC4945891.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 09/30/2016 Date Data Arrived at EDR: 12/05/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 67 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 02/28/2017 Next Scheduled EDR Contact: 06/12/2017 Data Release Frequency: Quarterly Local Land Records 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: 02/18/2014 Date Data Arrived at EDR: 03/18/2014 Date Made Active in Reports: 04/24/2014 Number of Days to Update: 37 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 04/21/2017 Next Scheduled EDR Contact: 08/07/2017 Data Release Frequency: Varies Records of Emergency Release Reports HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 12/28/2016 Date Data Arrived at EDR: 12/28/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 37 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 03/29/2017 Next Scheduled EDR Contact: 07/10/2017 Data Release Frequency: Annually 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: 01/14/2016 Date Data Arrived at EDR: 02/24/2016 Date Made Active in Reports: 04/06/2016 Number of Days to Update: 42 Source: Department of Health Telephone: 808-586-4249 Last EDR Contact: 03/17/2017 Next Scheduled EDR Contact: 06/05/2017 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. 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 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Other Ascertainable Records TC4945891.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 12/12/2016 Date Data Arrived at EDR: 12/28/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 44 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 05/02/2017 Next Scheduled EDR Contact: 04/10/2017 Data Release Frequency: Varies 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: 01/31/2015 Date Data Arrived at EDR: 07/08/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 97 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 02/24/2017 Next Scheduled EDR Contact: 06/05/2017 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: 04/14/2017 Next Scheduled EDR Contact: 07/24/2017 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: 12/31/2005 Date Data Arrived at EDR: 02/06/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 339 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 04/14/2017 Next Scheduled EDR Contact: 07/24/2017 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. 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: 02/03/2017 Next Scheduled EDR Contact: 05/29/2017 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. TC4945891.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 02/13/2017 Date Data Arrived at EDR: 02/15/2017 Date Made Active in Reports: 05/12/2017 Number of Days to Update: 86 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 05/17/2017 Next Scheduled EDR Contact: 08/28/2017 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: 05/08/2017 Next Scheduled EDR Contact: 08/21/2017 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: 04/22/2013 Date Data Arrived at EDR: 03/03/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 6 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 05/05/2017 Next Scheduled EDR Contact: 08/21/2017 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: 12/31/2012 Date Data Arrived at EDR: 01/15/2015 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 14 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 03/24/2017 Next Scheduled EDR Contact: 07/03/2017 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. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 11/24/2015 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 133 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 02/24/2017 Next Scheduled EDR Contact: 06/05/2017 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. TC4945891.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 12/10/2010 Date Made Active in Reports: 02/25/2011 Number of Days to Update: 77 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 04/26/2017 Next Scheduled EDR Contact: 08/07/2017 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: 11/25/2013 Date Data Arrived at EDR: 12/12/2013 Date Made Active in Reports: 02/24/2014 Number of Days to Update: 74 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 03/06/2017 Next Scheduled EDR Contact: 06/19/2017 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: 02/01/2017 Date Data Arrived at EDR: 02/09/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 57 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 04/21/2017 Next Scheduled EDR Contact: 08/07/2017 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 PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 10/17/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 3 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 05/09/2017 Next Scheduled EDR Contact: 08/21/2017 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. TC4945891.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 01/20/2016 Date Data Arrived at EDR: 04/28/2016 Date Made Active in Reports: 09/02/2016 Number of Days to Update: 127 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 04/10/2017 Next Scheduled EDR Contact: 07/24/2017 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: 04/10/2017 Next Scheduled EDR Contact: 07/24/2017 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 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 02/17/2017 Next Scheduled EDR Contact: 06/05/2017 Data Release Frequency: Quarterly 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: 02/17/2017 Next Scheduled EDR Contact: 06/05/2017 Data Release Frequency: Quarterly 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: 08/30/2016 Date Data Arrived at EDR: 09/08/2016 Date Made Active in Reports: 10/21/2016 Number of Days to Update: 43 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 05/08/2017 Next Scheduled EDR Contact: 08/21/2017 Data Release Frequency: Quarterly COAL ASH DOE: Steam-Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 08/07/2009 Date Made Active in Reports: 10/22/2009 Number of Days to Update: 76 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 03/06/2017 Next Scheduled EDR Contact: 06/19/2017 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. TC4945891.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 07/01/2014 Date Data Arrived at EDR: 09/10/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 03/06/2017 Next Scheduled EDR Contact: 06/19/2017 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: 02/01/2011 Date Data Arrived at EDR: 10/19/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 83 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 04/28/2017 Next Scheduled EDR Contact: 08/07/2017 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: 01/04/2017 Date Data Arrived at EDR: 01/06/2017 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 35 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 04/06/2017 Next Scheduled EDR Contact: 07/17/2017 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. 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: 07/31/2012 Date Data Arrived at EDR: 08/07/2012 Date Made Active in Reports: 09/18/2012 Number of Days to Update: 42 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 05/02/2017 Next Scheduled EDR Contact: 08/14/2017 Data Release Frequency: Varies TC4945891.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 09/30/2016 Date Data Arrived at EDR: 11/18/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 77 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 03/27/2017 Next Scheduled EDR Contact: 07/10/2017 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: 12/31/2013 Date Data Arrived at EDR: 02/24/2015 Date Made Active in Reports: 09/30/2015 Number of Days to Update: 218 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 02/22/2017 Next Scheduled EDR Contact: 06/05/2017 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: 04/14/2017 Next Scheduled EDR Contact: 07/24/2017 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: 12/23/2016 Date Data Arrived at EDR: 12/27/2016 Date Made Active in Reports: 02/17/2017 Number of Days to Update: 52 Source: Department of Energy Telephone: 202-586-3559 Last EDR Contact: 05/05/2017 Next Scheduled EDR Contact: 08/21/2017 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. Date of Government Version: 09/14/2010 Date Data Arrived at EDR: 10/07/2011 Date Made Active in Reports: 03/01/2012 Number of Days to Update: 146 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 02/21/2017 Next Scheduled EDR Contact: 06/05/2017 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 12/05/2016 Date Data Arrived at EDR: 01/05/2017 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 36 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 04/21/2017 Next Scheduled EDR Contact: 07/17/2017 Data Release Frequency: Varies TC4945891.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 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 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 03/07/2017 Next Scheduled EDR Contact: 07/10/2017 Data Release Frequency: Annually 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: 03/07/2017 Next Scheduled EDR Contact: 04/10/2017 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: 02/08/2017 Date Data Arrived at EDR: 02/28/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 38 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 02/28/2017 Next Scheduled EDR Contact: 06/12/2017 Data Release Frequency: Semi-Annually 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: 12/05/2005 Date Data Arrived at EDR: 02/29/2008 Date Made Active in Reports: 04/18/2008 Number of Days to Update: 49 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 03/03/2017 Next Scheduled EDR Contact: 06/12/2017 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: 03/03/2017 Next Scheduled EDR Contact: 06/12/2017 Data Release Frequency: Varies TC4945891.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 03/14/2017 Date Data Arrived at EDR: 03/17/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 21 Source: Department of Interior Telephone: 202-208-2609 Last EDR Contact: 03/13/2017 Next Scheduled EDR Contact: 06/26/2017 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: 04/04/2017 Date Data Arrived at EDR: 04/07/2017 Date Made Active in Reports: 05/12/2017 Number of Days to Update: 35 Source: EPA Telephone: (415) 947-8000 Last EDR Contact: 04/07/2017 Next Scheduled EDR Contact: 06/19/2017 Data Release Frequency: Quarterly ECHO: Enforcement & Compliance History Information ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 03/19/2017 Date Data Arrived at EDR: 03/21/2017 Date Made Active in Reports: 05/12/2017 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 202-564-2280 Last EDR Contact: 03/21/2017 Next Scheduled EDR Contact: 07/03/2017 Data Release Frequency: Quarterly DOCKET HWC: Hazardous Waste Compliance Docket Listing A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities. Date of Government Version: 06/02/2016 Date Data Arrived at EDR: 06/03/2016 Date Made Active in Reports: 09/02/2016 Number of Days to Update: 91 Source: Environmental Protection Agency Telephone: 202-564-0527 Last EDR Contact: 02/24/2017 Next Scheduled EDR Contact: 06/12/2017 Data Release Frequency: Varies UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations Date of Government Version: 10/25/2015 Date Data Arrived at EDR: 01/29/2016 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 67 Source: Department of Defense Telephone: 571-373-0407 Last EDR Contact: 04/17/2017 Next Scheduled EDR Contact: 07/31/2017 Data Release Frequency: Varies 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. TC4945891.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 02/22/2017 Date Data Arrived at EDR: 02/22/2017 Date Made Active in Reports: 05/12/2017 Number of Days to Update: 79 Source: EPA Telephone: 800-385-6164 Last EDR Contact: 02/22/2017 Next Scheduled EDR Contact: 06/05/2017 Data Release Frequency: Quarterly AIRS: List of Permitted Facilities A listing of permitted facilities in the state. Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 01/04/2017 Date Made Active in Reports: 03/02/2017 Number of Days to Update: 57 Source: Department of Health Telephone: 808-586-4200 Last EDR Contact: 03/31/2017 Next Scheduled EDR Contact: 07/17/2017 Data Release Frequency: Varies DRYCLEANERS: Permitted Drycleaner Facility Listing A listing of permitted drycleaner facilities in the state. Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 01/04/2017 Date Made Active in Reports: 03/08/2017 Number of Days to Update: 63 Source: Department of Health Telephone: 808-586-4200 Last EDR Contact: 03/31/2017 Next Scheduled EDR Contact: 07/17/2017 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: 12/16/2016 Date Data Arrived at EDR: 12/20/2016 Date Made Active in Reports: 01/27/2017 Number of Days to Update: 38 Source: Department of Health Telephone: 808-586-4226 Last EDR Contact: 03/13/2017 Next Scheduled EDR Contact: 06/26/2017 Data Release Frequency: Varies 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: 808-586-4258 Last EDR Contact: 02/24/2017 Next Scheduled EDR Contact: 06/12/2017 Data Release Frequency: Varies EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 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. 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: No Update Planned TC4945891.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING EDR Hist Auto: EDR Exclusive Historic Gas 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 Historic Dry 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 Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 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 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. TC4945891.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 Source: Department of Health Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies OTHER DATABASE(S) 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: PennWell Corporation 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 PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Electric Power Transmission Line Data Source: PennWell Corporation This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. 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. 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 TC4945891.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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. TC4945891.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC4945891.2s Page A-1 geologic strata.of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of theGroundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics 2. Groundwater flow velocity. 1. Groundwater flow direction, and Assessment of the impact of contaminant migration generally has two principal investigative components: forming an opinion about the impact of potential contaminant migration.EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in 2013Version Date:5949274 NAALEHU, HITarget Property Map: USGS TOPOGRAPHIC MAP 603 ft. above sea levelElevation:2109630.2UTM Y (Meters): 228856.2UTM X (Meters): Zone 5Universal Tranverse Mercator: 155.576431 - 155˚ 34’ 35.15’’Longitude (West): 19.062695 - 19˚ 3’ 45.70’’Latitude (North): TARGET PROPERTY COORDINATES NAALEHU, HI 96772MAMALAHOA HIGHWAYNAALEHU TMK TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC4945891.2s Page A-2 should be field verified.on a relative (not an absolute) basis. Relative elevation information between sites of close proximitySource: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated SURROUNDING TOPOGRAPHY: ELEVATION PROFILES Elevation (ft)Elevation (ft)TP TP 01/21 Miles✩Target Property Elevation: 603 ft. North South West East60260961361361360160861562960361868679893510721168122613211383963918822765705694681659629603578549526502461397338275226General SEGeneral Topographic Gradient:TARGET PROPERTY TOPOGRAPHY should contamination exist on the target property, what downgradient sites might be impacted.assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or,Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to TOPOGRAPHIC INFORMATION collected on nearby properties, and regional groundwater flow information (from deep aquifers).sources of information, such as surface topographic information, hydrologic information, hydrogeologic datausing site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on otherGroundwater flow direction for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW DIRECTION INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4945891.2s Page A-3 Not Reported GENERAL DIRECTIONLOCATION GROUNDWATER FLOWFROM TPMAP ID hydrogeologically, and the depth to water table.authorities at select sites and has extracted the date of the report, groundwater flow direction as determinedflow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatoryEDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater AQUIFLOW® Search Radius: 1.000 Mile. contamination exist on the target property, what downgradient sites might be impacted.environmental professional in forming an opinion about the impact of nearby contaminated properties or, shouldof groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist theHydrogeologic information obtained by installation of wells on a specific site can often be an indicator HYDROGEOLOGIC INFORMATION YES - refer to the Overview Map and Detail MapNAALEHU NATIONAL WETLAND INVENTORY NWI ElectronicData CoverageNWI Quad at Target Property Not Reported Additional Panels in search area:FEMA Source Type Not Reported Flood Plain Panel at Target Property FEMA Source Type FEMA FLOOD ZONE and bodies of water).Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways contamination exist on the target property, what downgradient sites might be impacted.the environmental professional in forming an opinion about the impact of nearby contaminated properties or, shouldSurface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist HYDROLOGIC INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4945891.2s Page A-4 Map, USGS Digital Data Series DDS - 11 (1994).of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. BeikmanGeologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION -Category:-Era:-System:-Series:N/ACode: (decoded above as Era, System & Series) at which contaminant migration may be occurring.Geologic information can be used by the environmental professional in forming an opinion about the relative speed GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY move more quickly through sandy-gravelly types of soils than silty-clayey types of soils.characteristics data collected on nearby properties and regional soil information. In general, contaminant plumesto rely on other sources of information, including geologic age identification, rock stratigraphic unit and soilusing site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessaryGroundwater flow velocity information for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW VELOCITY INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 2 6 1 1 1 3 4 5 0 1/16 1/8 1/4 Miles TC4945891.2s Page A-6 Well drainedSoil Drainage Class: textures.moderately well and well drained soils with moderately coarseClass B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: silty clay loamSoil Surface Texture: NaalehuSoil Component Name: Soil Map ID: 2 Min: 5.6 Max: 7.3 Min: 5 Max: 14.11ML-A (proposed) Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Claysilt loam64 inches20 inches 2 Min: 5.6 Max: 6.5 Min: 4.23 Max: 42ML-A (proposed) Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Claysilty clay loam20 inches 0 inches 1 Soil Layer Information Boundary Classification Saturatedhydraulicconductivitymicro m/secLayer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction(pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: ModerateCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well drainedSoil Drainage Class: textures.moderately well and well drained soils with moderately coarseClass B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: silty clay loamSoil Surface Texture: NaalehuSoil Component Name: Soil Map ID: 1 in a landscape. The following information is based on Soil Conservation Service SSURGO data.for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patternsSurvey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey informationThe U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4945891.2s Page A-7 > 0 inchesDepth to Watertable Min: > 152 inchesDepth to Bedrock Min: ModerateCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well drainedSoil Drainage Class: excessively drained sands and gravels.Class A - High infiltration rates. Soils are deep, well drained toHydrologic Group: extremely stony fine sandy loamSoil Surface Texture: Very stony landSoil Component Name: Soil Map ID: 3 Max: Min: Min: 0.02 Max: 0.42Not reportedNot reportedbedrock37 inches27 inches 3 Min: 6.6 Max: 7.3 Min: 1.41 Max: 14.11ML-A (proposed) Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Claysilt loam27 inches11 inches 2 Min: 6.1 Max: 6.5 Min: 5 Max: 42.34ML-A (proposed) Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Claysilty clay loam11 inches 0 inches 1 Soil Layer Information Boundary Classification Saturatedhydraulicconductivitymicro m/secLayer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction(pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: ModerateCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4945891.2s Page A-8 Max: Min: Min: 4 Max: 42 soils, Peat. Highly organicA-8peat 3 inches 0 inches 1 Soil Layer Information Boundary Classification Saturatedhydraulicconductivitymicro m/secLayer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction(pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: LowCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well drainedSoil Drainage Class: water table, or are shallow to an impervious layer.Class D - Very slow infiltration rates. Soils are clayey, have a highHydrologic Group: peatSoil Surface Texture: PunaluuSoil Component Name: Soil Map ID: 4 Min: 5.6 Max: 7.8 Min: 42 Max: 141 Gravel. fines, Silty Gravels with SOILS, Gravels, COARSE-GRAINED Gravel. Poorly Graded Clean gravels, SOILS, Gravels, COARSE-GRAINED Sand. Gravel and Fragments, 200), Stone passing No. pct. or less materials (35 Granular cobbly material extremely59 inches 9 inches 2 Min: 5.6 Max: 7.8 Min: 42 Max: 141 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clay fine sandy loam extremely stony 9 inches 0 inches 1 Soil Layer Information Boundary Classification Saturatedhydraulicconductivity micro m/secLayer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction(pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4945891.2s Page A-9 Well drainedSoil Drainage Class: textures.moderately well and well drained soils with moderately coarseClass B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: silty clay loamSoil Surface Texture: NaalehuSoil Component Name: Soil Map ID: 6 Max: Min: Min: 0.02 Max: 0.42Not reportedNot reportedbedrock14 inches 7 inches 2 Min: 6.1 Max: 7.3 Min: 0.42 Max: 1.42 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayfine sandy loam 7 inches 0 inches 1 Soil Layer Information Boundary Classification Saturatedhydraulicconductivitymicro m/secLayer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction(pH) > 0 inchesDepth to Watertable Min: > 18 inchesDepth to Bedrock Min: ModerateCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well drainedSoil Drainage Class: water table, or are shallow to an impervious layer.Class D - Very slow infiltration rates. Soils are clayey, have a highHydrologic Group: fine sandy loamSoil Surface Texture: Rock landSoil Component Name: Soil Map ID: 5 Max: Min: Min: 0.02 Max: 0.42Not reportedNot reportedbedrock14 inches 3 inches 2 Soil Layer Information Boundary Classification Saturatedhydraulicconductivity micro m/secLayer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction(pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4945891.2s Page A-10 Note: PWS System location is not always the same as well location. No PWS System Found FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION FROM TPWELL IDMAP ID No Wells Found FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID 1.000State Database Nearest PWS within 0.001 milesFederal FRDS PWS 1.000Federal USGS WELL SEARCH DISTANCE INFORMATION SEARCH DISTANCE (miles)DATABASE opinion about the impact of contaminant migration on nearby drinking water wells.professional in assessing sources that may impact ground water flow direction, and in forming anEDR Local/Regional Water Agency records provide water well information to assist the environmental LOCAL / REGIONAL WATER AGENCY RECORDS Min: 5.6 Max: 7.3 Min: 5 Max: 14.11 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Claysilt loam64 inches20 inches 2 Min: 5.6 Max: 6.5 Min: 4.23 Max: 42 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Claysilty clay loam20 inches 0 inches 1 Soil Layer Information Boundary Classification Saturatedhydraulicconductivitymicro m/secLayer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction(pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: ModerateCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4945891.2s Page A-11 No Wells Found STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.14001200 1000 800 60017001300 1100 1100 900 700 700500 TC4945891.2s Page A-13 Not ReportedNot ReportedNot ReportedNot ReportedBasement Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor 0%0%100%0.300 pCi/LLiving Area - 1st Floor % >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea Number of sites tested: 1 Federal Area Radon Information for Zip Code: 96772 : Zone 3 indoor average level < 2 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. Note: Zone 1 indoor average level > 4 pCi/L. Federal EPA Radon Zone for HAWAII County: 3 AREA RADON INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS RADON ® 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 AQUIFLOW Information SystemR 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. TC4945891.2s 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 RADON 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 TC4945891.2s 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. TC4945891.2s Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED D-1 Privileged and Confidential Attorney Work Product Appendix D: Historical Research Documentation Inquiry Number: Naalehu TMK Mamalahoa Highway Naalehu, HI 96772 May 23, 2017 4945891.9 Search Results: Disclaimer - Copyright and Trademark otice 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. page 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. 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. 2001 1"=500' Acquisition Date: April 27, 2001 USGS/DOQQ 1992 1"=500' Flight Date: September 23, 1992 USGS 1985 1"=500' Flight Date: November 02, 1985 USGS 1978 1"=500' Flight Date: January 19, 1978 USGS 1965 1"=500' Flight Date: March 02, 1965 USGS 1954 1"=500' Flight Date: October 08, 1954 USGS 2001 = 500' 1992 = 500' 1985 = 500' 1978 = 500' 1965 = 500' 1954 = 500' Inquiry Number: Naalehu TMK Mamalahoa Highway Naalehu, HI 96772 May 23, 2017 4945891.4 Search Results: Disclaimer - Copyright and Trademark otice 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. page : 2013 1995 1981 1962 1924 1921 page Topo Sheet This EDR Topo Map Report is based upon the following USGS topographic map sheets. 2013 Source Sheets Naalehu 7.5-minute, 24000 1995 Source Sheets Naalehu 7.5-minute, 24000 Aerial Photo Revised 1995 1981 Source Sheets Naalehu 7.5-minute, 24000 Aerial Photo Revised 1977 1962 Source Sheets Naalehu 7.5-minute, 24000 Aerial Photo Revised 1954 4945891 4 3 page Topo Sheet This EDR Topo Map Report is based upon the following USGS topographic map sheets. 1924 Source Sheets Honuapo 15-minute, 62500 1921 Source Sheets NAALEHU 7.5-minute, 31680 4945891 4 4 page SITE NAME: ADDRESS: CLIENT: This eport includes information from the following map sheet(s). 2013 0 Miles 0.25 0.5 1 1.5 Naalehu TMK Mamalahoa Highway Naalehu, HI 96772 Brown & Caldwell TP, Naalehu, 2013, 7.5-minute 4945891 4 5 page SITE NAME: ADDRESS: CLIENT: This eport includes information from the following map sheet(s). 1995 0 Miles 0.25 0.5 1 1.5 Naalehu TMK Mamalahoa Highway Naalehu, HI 96772 Brown & Caldwell TP, Naalehu, 1995, 7.5-minute 4945891 4 6 page SITE NAME: ADDRESS: CLIENT: This eport includes information from the following map sheet(s). 1981 0 Miles 0.25 0.5 1 1.5 Naalehu TMK Mamalahoa Highway Naalehu, HI 96772 Brown & Caldwell TP, Naalehu, 1981, 7.5-minute 4945891 4 7 page SITE NAME: ADDRESS: CLIENT: This eport includes information from the following map sheet(s). 1962 0 Miles 0.25 0.5 1 1.5 Naalehu TMK Mamalahoa Highway Naalehu, HI 96772 Brown & Caldwell TP, Naalehu, 1962, 7.5-minute 4945891 4 8 page SITE NAME: ADDRESS: CLIENT: This eport includes information from the following map sheet(s). 1924 0 Miles 0.25 0.5 1 1.5 Naalehu TMK Mamalahoa Highway Naalehu, HI 96772 Brown & Caldwell TP, Honuapo, 1924, 15-minute 4945891 4 9 page SITE NAME: ADDRESS: CLIENT: This eport includes information from the following map sheet(s). 1921 0 Miles 0.25 0.5 1 1.5 Naalehu TMK Mamalahoa Highway Naalehu, HI 96772 Brown & Caldwell TP, NAALEHU, 1921, 7.5-minute 4945891 4 10 City Directory Images - MAMALAHOA HWY Cole Information Services 4945891.5 Page: A1 SourceTarget Street Cross Street 2013 1 NAALEHU ACE HARDWARE 92 WOOD HALE 94 ELIZABETH JENKINS EUGENE STREHLER JESSICA REIMANN ROY KAMITAKI TOM FAVARA 95 CHARLES SAKAMOTO CLIFFORD SERRAO DAVID KAWAUCHI ERNEST BREITHAUPT EVA THOMPSON HOPE YONEMITSU JAMES PEDRO KEVIN BROWN LESTER DUNN MANUEL MARQUES NELSON YOUNG TOKUICHI NAKANO VERNA KAAWA YOLAN JARDINE 98 JAMES GRADY 8254 CRISTO IGLESIA IGLESIA NI CRISTO 929122 HALE WOOD 937140 GLORIA ILAGAN 937197 TAWHIRI POWER LLC 946335 ALLEN BARRE 946412 VOLCANO RELOADING COMPONENTS LLC 946568 ROBERT KRIPPS 946578 EILEEN NEWCOMB 954968 KAU FARM & RANCH CO LLC 955591 76 WIKIWIKI 7 UNION 76 955600 THE NATURE CONSERVANCY 955657 ISLAND MARKET LAND OFFICE LLC THE WILL & GRACE FILIPINO VARIETY STORE 955669 NAALEHU PUBLIC LIBRARY 955673 SOUTH SIDE SHAKA RESTAURANT & BAR 955801 WILLIAM REED 955867 JENNIFER EISENHART 955873 JAMES KUAHIWINUI 955971 KUAHIWI CONTRACTORS INC 956045 YUEN WONG 956097 ROBERT WHITE 956131 KA U WALLY YOUNGS REPAIR - MAMALAHOA HWY Cole Information Services 4945891.5 Page: A2 SourceTarget Street Cross Street 2008 929122 WOOD HALE 937136 CARL BREDHOFF 946287 ROY KAMITAKI 946335 ALLEN BARRE 946568 ROBERT KRIPPS 946578 EILEEN NEWCOMB 946585 JESSICA REIMANN 951410 JONI JARRELL 955587 AINYAHIT URAN 955600 STEVEN KEEZER 955630 JAMES PEDRO 955635 N WISEHEART 955649 MARCIA JOHNSON 955657 ROLLIE LITTERAL SHARON MADSON SUSAN SHRINER 955663 UNITED STATES POSTAL SERVICE 955679 RUEBEN PUBLICO 955797 TOKUICHI NAKANO 955895 CHARLES SAKAMOTO 956149 ERNEST BREITHAUPT 986347 JAMES GRADY - MAMALAHOA HWY Cole Information Services 4945891.5 Page: A3 SourceTarget Street Cross Street 2003 9501 GEOFFREY SWEENEY 946279 WILLIAM YOUNGREN 946287 ROY KAMITAKI 946526 K WOLFGANG 955239 DAMIEN JARDINE 955598 RANDALL MOCHIZUKI 955630 JAMES PEDRO 955649 MARCIA JOHNSON 955781 IWAO YONEMITSU 955797 TOKUICHI NAKANO 955867 F ARNOLD 955895 ELLA SAKAMOTO 956007 ALBERT NAKANO 956125 VERNA KAAWA 956149 ERNEST BREITHAUPT 986347 JAMES GRADY - MAMALAHOA HWY Cole Information Services 4945891.5 Page: A4 SourceTarget Street Cross Street 1999 928395 LIKEKES KA LAE GARDEN 946279 WILLIAM YOUNGREN 955239 DAMIEN JARDINE 955323 JEHOVAHS WITNESSES NAALEHU CONGREGATION 955781 IWAO YONEMITSU 955797 T NAKANO 955895 ELLA SAKAMOTO 956007 ALBERT NAKANO 956131 KAU WALLY YOUNGS REPAIR 956149 ERNEST BREITHAUPT 986097 KLAUS BRANICKI - MAMALAHOA HWY Cole Information Services 4945891.5 Page: A5 SourceTarget Street Cross Street 1995 0 SMITH, WALTER 955 TAKEMOTO, JAMES H 8254 IGLESIA NI CRISTO 955591 DIAMOND R VIDEO 956149 BREITHAUPT, ERNEST M 985649 KAAPANA, RALPH 985867 SAPLAN, A R - MAMALAHOA HWY Cole Information Services 4945891.5 Page: A6 SourceTarget Street Cross Street 1992 0 GRACE, J SMITH, WALTER Inquiry Number: Naalehu TMK Mamalahoa Highway Naalehu, HI 96772 May 23, 2017 4945891.3 Results: Disclaimer - Copyright and Trademark otice 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. page 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™ Limited Permission To Make Copies Sanborn® Library search results UNMAPPED PROPERTY E-1 Privileged and Confidential Attorney Work Product Appendix E: VES Report neercStnemhcaorcnEropaVRDE teehskroWtnemhcaorcnEropaVs’RDEgnisuderaperP 6 Armstrong Road, 4th floorShelton, CT 06484Toll Free: 800.352.0050www.edrnet.com Naalehu TMK Mamalahoa Highway Naalehu, HI 96772 Inquiry Number: 4945891.6s August 23, 2017 Thank you for your business.Please contact EDR at 1-800-352-0050with any questions or comments. SECTION PAGE Executive Summary ES1 Primary Map 2 Secondary Map 3 Aerial Photography: Unavailable Map Findings 4 Record Sources and Currency GR-1 Disclaimer - Copyright and Trademark Notice The EDR Vapor Encroachment Worksheet enables EDR's customers to make certain online modifications that effects maps, textand calculations contained in this Report. As a result, maps, text and calculations contained in this Report may have been somodified. EDR has not taken any action to verify any such modifications, and this report and the findings set forth herein must beread in light of this fact. Environmental Data Resources shall not be responsible for any customer's decision to include or notinclude 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 DataResources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties doesnot exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITHTHIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANYSUCHWARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE ORPURPOSE. 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 ANYOTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL,CONSEQUENTIAL, OR EXEMPLARY DAMAGES.ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATARESOURCES, 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 forillustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, orprediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed byan environmental professional can produce information regarding the environmental risk for any property. Additionally, theinformation provided in this Report is not to be construed as legal advice. Copyright 2017 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or inpart, 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. TABLE OF CONTENTS TC Page 1 A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report wasdesigned to assist parties seeking to meet the search requirements of the ASTM Standard Practice for Assessment ofVapor Encroachment into Structures on Property Involved in Real Estate Transactions (E 2600). *Each category may include several separate databases, each having a different search distance. For each category, thetable reports the maximum search distance applied. See the section 'Record Sources and Currency' for information onindividual databases. Summary ENVIRONMENTAL RECORDS Maximum Search Distance*property1/101/10 - 1/3Federal NPL site list 0.333 0 0 0 Federal CERCLIS list 0.333 0 0 0 Federal RCRA CORRACTS facilities list 0.333 0 0 0 Federal RCRA TSD facilities list 0.333 0 0 0 Federal RCRA generators list property 0 - - Federal institutional controls / engineering controls registries 0.333 0 0 0 Federal ERNS list property 0 - - State and tribal - equivalent NPL not searched - - - State and tribal - equivalent CERCLIS 0.333 0 0 2 State and tribal landfill / solid waste disposal 0.333 0 0 0 State and tribal leaking storage tank lists 0.333 0 1 1 State and tribal registered storage tank lists property 0 - - State and tribal institutional control / engineering control registries property 0 - - State and tribal voluntary cleanup sites 0.333 0 0 0 State and tribal Brownfields sites 0.333 0 0 1 Other Records 0.333 0 1 1 HISTORICAL USE RECORDS Former Manufactured Gas Plants 0.333 0 0 0 Historical Gas Stations 0.125 0 0 0 Historical Dry Cleaners 0.125 0 0 0 Exclusive Recovered Govt. Archives property 0 - - EXECUTIVE SUMMARY TC EXECUTIVE SUMMARY 1 TARGET PROPERTY INFORMATION ADDRESS NAALEHU TMKMAMALAHOA HIGHWAY NAALEHU, HI 96772 COORDINATES Latitude (North): 19.062695 - 19 ° 3′ 45.70038″ Longitude (West): 155.576431 - 155 ° 34′ 35.152588″ Elevation: 603 ft. above sea level EXECUTIVE SUMMARY TC EXECUTIVE SUMMARY 2 No Aquiflow sites reported. AQUIFLOW® Search Radius: 0.333 Mile. AvailableNWI Wetlands: AvailableFlood Zone: PHYSICAL SETTING INFORMATION Min: 5.6 Max: 6.5 Min: 4.23 Max: 42ML-A (proposed) Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Claysilty clay loam20 inches 0 inches 1 Soil Layer Information Boundary Classification Saturatedhydraulicconductivitymicro m/secLayer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction(pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: ModerateCorrosion Potential - Uncoated Steel: Not hydricHydric Status: Well drainedSoil Drainage Class: textures.moderately well and well drained soils with moderately coarseClass B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: silty clay loamSoil Surface Texture: NaalehuSoil Component Name: Soil Map ID: 1 in a landscape. The following information is based on Soil Conservation Service SSURGO data.for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patternsSurvey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey informationThe U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY EXECUTIVE SUMMARY TC EXECUTIVE SUMMARY 3 Min: 6.6 Max: 7.3 Min: 1.41 Max: 14.11ML-A (proposed) Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Claysilt loam27 inches11 inches 2 Min: 6.1 Max: 6.5 Min: 5 Max: 42.34ML-A (proposed) Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Claysilty clay loam11 inches 0 inches 1 Soil Layer Information Boundary Classification Saturatedhydraulicconductivitymicro m/secLayer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction(pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: ModerateCorrosion Potential - Uncoated Steel: Not hydricHydric Status: Well drainedSoil Drainage Class: textures.moderately well and well drained soils with moderately coarseClass B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: silty clay loamSoil Surface Texture: NaalehuSoil Component Name: Soil Map ID: 2 Min: 5.6 Max: 7.3 Min: 5 Max: 14.11ML-A (proposed) Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Claysilt loam64 inches20 inches 2 Soil Layer Information Boundary Classification Saturatedhydraulicconductivity micro m/secLayer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction(pH) EXECUTIVE SUMMARY TC EXECUTIVE SUMMARY 4 Min: 5.6 Max: 7.8 Min: 42 Max: 141 Gravel. fines, Silty Gravels with SOILS, Gravels, COARSE-GRAINED Gravel. Poorly Graded Clean gravels, SOILS, Gravels, COARSE-GRAINED Sand. Gravel and Fragments, 200), Stone passing No. pct. or less materials (35 Granular cobbly material extremely59 inches 9 inches 2 Min: 5.6 Max: 7.8 Min: 42 Max: 141 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clay fine sandy loam extremely stony 9 inches 0 inches 1 Soil Layer Information Boundary Classification Saturatedhydraulicconductivitymicro m/secLayer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction(pH) > 0 inchesDepth to Watertable Min: > 152 inchesDepth to Bedrock Min: ModerateCorrosion Potential - Uncoated Steel: Not hydricHydric Status: Well drainedSoil Drainage Class: excessively drained sands and gravels.Class A - High infiltration rates. Soils are deep, well drained toHydrologic Group: extremely stony fine sandy loamSoil Surface Texture: Very stony landSoil Component Name: Soil Map ID: 3 Max: Min: Min: 0.02 Max: 0.42Not reportedNot reportedbedrock37 inches27 inches 3 Soil Layer Information Boundary Classification Saturatedhydraulicconductivity micro m/secLayer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction(pH) EXECUTIVE SUMMARY TC EXECUTIVE SUMMARY 5 > 0 inchesDepth to Watertable Min: > 18 inchesDepth to Bedrock Min: ModerateCorrosion Potential - Uncoated Steel: Not hydricHydric Status: Well drainedSoil Drainage Class: water table, or are shallow to an impervious layer.Class D - Very slow infiltration rates. Soils are clayey, have a highHydrologic Group: fine sandy loamSoil Surface Texture: Rock landSoil Component Name: Soil Map ID: 5 Max: Min: Min: 0.02 Max: 0.42Not reportedNot reportedbedrock14 inches 3 inches 2 Max: Min: Min: 4 Max: 42 soils, Peat. Highly organicA-8peat 3 inches 0 inches 1 Soil Layer Information Boundary Classification Saturatedhydraulicconductivitymicro m/secLayer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction(pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: LowCorrosion Potential - Uncoated Steel: Not hydricHydric Status: Well drainedSoil Drainage Class: water table, or are shallow to an impervious layer.Class D - Very slow infiltration rates. Soils are clayey, have a highHydrologic Group: peatSoil Surface Texture: PunaluuSoil Component Name: Soil Map ID: 4 EXECUTIVE SUMMARY TC EXECUTIVE SUMMARY 6 Min: 5.6 Max: 7.3 Min: 5 Max: 14.11 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Claysilt loam64 inches20 inches 2 Min: 5.6 Max: 6.5 Min: 4.23 Max: 42 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Claysilty clay loam20 inches 0 inches 1 Soil Layer Information Boundary Classification Saturatedhydraulicconductivitymicro m/secLayer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction(pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: ModerateCorrosion Potential - Uncoated Steel: Not hydricHydric Status: Well drainedSoil Drainage Class: textures.moderately well and well drained soils with moderately coarseClass B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: silty clay loamSoil Surface Texture: NaalehuSoil Component Name: Soil Map ID: 6 Max: Min: Min: 0.02 Max: 0.42Not reportedNot reportedbedrock14 inches 7 inches 2 Min: 6.1 Max: 7.3 Min: 0.42 Max: 1.42 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayfine sandy loam 7 inches 0 inches 1 Soil Layer Information Boundary Classification Saturatedhydraulicconductivity micro m/secLayer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction(pH) EXECUTIVE SUMMARY TC EXECUTIVE SUMMARY 7 Excessively drainedSoil Drainage Class: excessively drained sands and gravels.Class A - High infiltration rates. Soils are deep, well drained toHydrologic Group: extremely stony materialSoil Surface Texture: Lava flows, aaSoil Component Name: Soil Map ID: 8 Min: 5.6 Max: 7.3 Min: 5 Max: 14.11 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Claysilt loam64 inches20 inches 2 Min: 5.6 Max: 6.5 Min: 4.23 Max: 42 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Claysilty clay loam20 inches 0 inches 1 Soil Layer Information Boundary Classification Saturatedhydraulicconductivitymicro m/secLayer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction(pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: ModerateCorrosion Potential - Uncoated Steel: Not hydricHydric Status: Well drainedSoil Drainage Class: textures.moderately well and well drained soils with moderately coarseClass B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: silty clay loamSoil Surface Texture: NaalehuSoil Component Name: Soil Map ID: 7 EXECUTIVE SUMMARY TC EXECUTIVE SUMMARY 8 Max: Min: Min: 141 Max: 700 Gravel. Poorly Graded Clean gravels, SOILS, Gravels, COARSE-GRAINED Sand. Gravel and Fragments, 200), Stone passing No. pct. or less materials (35 Granular material extremely stony59 inches 0 inches 1 Soil Layer Information Boundary Classification Saturatedhydraulicconductivitymicro m/secLayer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction(pH) > 0 inchesDepth to Watertable Min: > 152 inchesDepth to Bedrock Min: Not ReportedCorrosion Potential - Uncoated Steel: Not hydricHydric Status: EXECUTIVE SUMMARY TC EXECUTIVE SUMMARY 9 14 18 21 SEARCH RESULTS Unmappable (orphan) sites are not considered in the foregoing analysis. ENVIRONMENTAL RECORDS HISTORICAL USE RECORDS Name Address Dist/Dir Map ID Page FAST FUELS II 95-5591 MAMALAHOA HWY <1/10 WSW ▲ 1 UST: State and tribal registered storage tank listsFinancial Assurance: Other Standard Environmental RecordsLUST: State and tribal leaking storage tank lists GETTA MALLICK 95-5572 MAMALAHOA HWY 1/10 - 1/3 WSW ▲ 2 UST: State and tribal registered storage tank listsSHWS: State and tribal - equivalent CERCLISLUST: State and tribal leaking storage tank listsSPILLS: Other Standard Environmental RecordsINST CONTROL: State and tribal institutional control / engineering control registriesENG CONTROLS: State and tribal institutional control / engineering control registries RESIDENTIAL PROPERTY 95-5579 OPUKEA STREET 95-5579 OPUKEA ST 1/10 - 1/3 W ▲ 3 SHWS: State and tribal - equivalent CERCLISBROWNFIELDS: State and tribal Brownfields sites Name Address Dist/Dir Map ID Page Not Reported EXECUTIVE SUMMARY TC EXECUTIVE SUMMARY 10 . 3 1 2 .14001200 1000 8001700 1300 1100 110 900 700 5003 12 LEGEND DATABASE ACRONYM: Applicable categories (A hoverbox with database description). FACILITY NAMEFACILITY ADDRESS, CITY, ST, ZIP EDR SITE ID NUMBER ▼ MAP ID# Direction Distance Range (Distance feet / miles) Relative Elevation Feet Above Sea Level ASTM 2600 Record Sources found in this report. Eachdatabase searched has been assigned to one or morecategories. For detailed information about categorization,see the section of the report Records Searched andCurrency. Worksheet: Comments: Comments may be added on the online Vapor Encroachment Worksheet. FAST FUELS II95-5591 MAMALAHOA HWY, NAALEHU, HI, 96772 U001237093 ▲ 1 WSW <1/10 (392 ft. / 0.074 mi.) 36 ft. Higher Elevation 639 ft. Above Sea Level State and tribal leaking storage tank lists State and tribal registered storage tank lists Other Records Worksheet: UST: State and tribal registered storage tank lists > Facility ID: 9-601647 Owner: L.A. SERVICES INC. Owner Address: P.O. BOX 335 Owner City,St,Zip: Naalehu, 96772 96772 Latitude: 19.061020 Longitude: -155.583426 Horizontal Reference Datum Name: NAD83 Horizontal Collection Method Name: GPS Tank ID: 1 Date Installed: 10/01/1999 Tank Status: Currently In Use Date Closed: Not Reported Tank Capacity: 12000 Substance: Gasohol Tank ID: 2A Date Installed: 10/01/1999 Tank Status: Currently In Use Date Closed: Not Reported Tank Capacity: 10000 Substance: Gasohol Tank ID: 2B MAP FINDINGS TC Page 14 FAST FUELS II, 95-5591 MAMALAHOA HWY, NAALEHU, HI 96772 (Continued) Date Installed: 10/01/1999 Tank Status: Currently In Use Date Closed: Not Reported Tank Capacity: 2000 Substance: Diesel Tank ID: R-1 Date Installed: 01/01/1971 Tank Status: Permanently Out of Use Date Closed: 10/13/1998 Tank Capacity: 1000 Substance: Diesel Tank ID: R-2 Date Installed: 01/01/1979 Tank Status: Permanently Out of Use Date Closed: 10/13/1998 Tank Capacity: 1000 Substance: Gasoline Tank ID: R-3 Date Installed: 05/07/1971 Tank Status: Permanently Out of Use Date Closed: 10/13/1998 Tank Capacity: 4500 Substance: Gasoline Tank ID: R-4 Date Installed: 05/07/1971 Tank Status: Permanently Out of Use Date Closed: 10/13/1998 Tank Capacity: 7500 Substance: Gasoline HI Financial Assurance: Other Records > Alt Facility ID: 9-601647 Tank Id: 2A Tank Status: Currently In Use FRTYPE: Other Expiration Date: Not Reported Alt Facility ID: 9-601647 Tank Id: R-3 Tank Status: Permanently Out of Use FRTYPE: Other Expiration Date: Not Reported Alt Facility ID: 9-601647 Tank Id: R-2 Tank Status: Permanently Out of Use MAP FINDINGS TC Page 15 FAST FUELS II, 95-5591 MAMALAHOA HWY, NAALEHU, HI 96772 (Continued) FRTYPE: Other Expiration Date: Not Reported Alt Facility ID: 9-601647 Tank Id: R-1 Tank Status: Permanently Out of Use FRTYPE: Other Expiration Date: Not Reported Alt Facility ID: 9-601647 Tank Id: 2B Tank Status: Currently In Use FRTYPE: Other Expiration Date: Not Reported Alt Facility ID: 9-601647 Tank Id: R-4 Tank Status: Permanently Out of Use FRTYPE: Other Expiration Date: Not Reported Alt Facility ID: 9-601647 Tank Id: 1 Tank Status: Currently In Use FRTYPE: Other Expiration Date: Not Reported Alt Facility ID: 9-601647 Tank Id: R-1 Tank Status: Permanently Out of Use FRTYPE: Insurance Expiration Date: 12/31/2016 Alt Facility ID: 9-601647 Tank Id: R-2 Tank Status: Permanently Out of Use FRTYPE: Insurance Expiration Date: 12/31/2016 Alt Facility ID: 9-601647 Tank Id: 2A Tank Status: Currently In Use FRTYPE: Insurance Expiration Date: 12/31/2016 Alt Facility ID: 9-601647 Tank Id: R-3 Tank Status: Permanently Out of Use FRTYPE: Insurance Expiration Date: 12/31/2016 Alt Facility ID: 9-601647 Tank Id: R-4 Tank Status: Permanently Out of Use MAP FINDINGS TC Page 16 FAST FUELS II, 95-5591 MAMALAHOA HWY, NAALEHU, HI 96772 (Continued) FRTYPE: Insurance Expiration Date: 12/31/2016 Alt Facility ID: 9-601647 Tank Id: 1 Tank Status: Currently In Use FRTYPE: Insurance Expiration Date: 12/31/2016 Alt Facility ID: 9-601647 Tank Id: 2B Tank Status: Currently In Use FRTYPE: Insurance Expiration Date: 12/31/2016 LUST: State and tribal leaking storage tank lists > Facility ID: 9-601647 Facility Status: Site Cleanup Completed (NFA) Facility Status Date: 07/20/1999 Release ID: 990047 Project Officer: Richard Takaba MAP FINDINGS TC Page 17 GETTA MALLICK95-5572 MAMALAHOA HWY, NAALEHU, HI, 96772 U004053377 ▲ 2 WSW 1/10 - 1/3 (1147 ft. / 0.217 mi.) 52 ft. Higher Elevation 655 ft. Above Sea Level State and tribal - equivalent CERCLIS State and tribal leaking storage tank lists State and tribal registered storage tank lists State and tribal institutional control / engineering controlregistries Other Records Worksheet: UST: State and tribal registered storage tank lists > Facility ID: 9-603807 Owner: Getta Mallick Owner Address: 10766 Wilshire Blvd Owner City,St,Zip: Naalehu, 96772 96772 Latitude: 19.061484 Longitude: -155.582516 Horizontal Reference Datum Name: NAD83 Horizontal Collection Method Name: Address Matching Tank ID: R-T1 Date Installed: Not Reported Tank Status: Permanently out of Use Date Closed: 03/27/2006 Tank Capacity: 550 Substance: Kerosene Tank ID: R-T2 Date Installed: Not Reported Tank Status: Permanently out of Use Date Closed: 03/28/2006 Tank Capacity: 500 Substance: Gasoline Tank ID: R-T4 Date Installed: Not Reported Tank Status: Permanently out of Use Date Closed: 03/28/2006 Tank Capacity: 300 Substance: Gasoline SHWS: State and tribal - equivalent CERCLIS > Organization: Not Reported Supplemental Location: Not Reported Island: Hawaii Environmental Interest: 95-5572 Mamalahoa Highway HID Number: Not Reported Facility Registry Identifier: Not Reported Lead Agency: HEER MAP FINDINGS TC Page 18 GETTA MALLICK, 95-5572 MAMALAHOA HWY, NAALEHU, HI 96772 (Continued) Program: State Project Manager: Laura Young Hazard Priority: NFA Potential Hazards And Controls: Hazard Managed With Controls Island: Hawaii SDAR Environmental Interest Name: 95-5572 Mamalahoa Highway HID Number: Not Reported Facility Registry Identifier: Not Reported Lead Agency: HEER Potential Hazard And Controls: Hazard Managed With Controls Priority: NFA Assessment: Response Necessary Response: Response Complete Nature of Contamination: Found: Lead contaminated soil under concrete slab of former gas station pumps. Nature of Residual Contamination: Lead in soil at concentrations of 948 and 4,120 mg/kg under concrete. Source unidentified anddistribution not fully characterized. Use Restrictions: Controls Required to Manage Contamination Engineering Control: Engineering Control Required Description of Restrictions: Prohibit Any Activity That May Disturb the Integrity of the Capping System Institutional Control: Government - Hawaii Dept. of Health Letter Issued Within Designated AreawideContamination:Not Reported Site Closure Type: No Further Action Letter - Restricted Use Document Date: 09/12/2006 Document Number: 2006-566-LY Document Subject: No Further Action Letter for 95-5572 Mamalahoa Hwy Project Manager: Laura Young Contact Information: (808) 586-4249 919 Ala Moana Blvd, Honolulu, HI 96814 LUST: State and tribal leaking storage tank lists > Facility ID: 9-603807 Facility Status: Site Cleanup Completed (NFA) Facility Status Date: 03/21/2007 Release ID: 060034 Project Officer: Shaobin Li HI SPILLS: Other Records > Island: Hawaii Supplemental Loc. Text: Not Reported Case Number: 20060815-1518 HID Number: Not Reported Facility Registry Id: Not Reported Lead and Program: HEER EP&R ER: Off Scene Units: 95-5572 Mamalahoa Highway Substances: Lead impacted soil Less Or Greater Than: Not Reported Numerical Quantity: Not Reported Units: Not Reported MAP FINDINGS TC Page 19 GETTA MALLICK, 95-5572 MAMALAHOA HWY, NAALEHU, HI 96772 (Continued) Activity Type: Response Activity Lead: Curtis Martin Assignment End Date: 2006-08-09 00:00:00 Result: Refer to SDAR File Under: Geeta Mallik Latitude: 19.061838 Longitude: -155.582283 INST CONTROL: State and tribal institutional control / engineering control registries > 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 ENG CONTROLS: State and tribal institutional control / engineering control registries > Supplemental Location Text: Not Reported Zip Suffix: Not Reported Island: Hawaii Potential Hazards And Controls: Hazard Managed With Controls Engineering Control: Engineering Control Required MAP FINDINGS TC Page 20 RESIDENTIAL PROPERTY 95-5579 OPUKEA STREET95-5579 OPUKEA ST, NAALEHU, HI, 96772 S110061799 ▲ 3 W 1/10 - 1/3 (1604 ft. / 0.304 mi.) 69 ft. Higher Elevation 672 ft. Above Sea Level State and tribal - equivalent CERCLIS State and tribal Brownfields sites Worksheet: SHWS: State and tribal - equivalent CERCLIS > Organization: Not Reported Supplemental Location: Not Reported Island: Hawaii Environmental Interest: Residential Property 95-5579 Opukea Street HID Number: Not Reported Facility Registry Identifier: Not Reported Lead Agency: HEER Program: Brownfields Project Manager: Melody Calisay Hazard Priority: NFA Potential Hazards And Controls: Hazard Undetermined Island: Hawaii SDAR Environmental Interest Name: Residential Property 95-5579 Opukea Street HID Number: Not Reported Facility Registry Identifier: Not Reported Lead Agency: HEER Potential Hazard And Controls: Hazard Undetermined Priority: NFA Assessment: Assessment Ongoing Response: Not Reported Nature of Contamination: Not Reported Nature of Residual Contamination: Not Reported Use Restrictions: Undetermined Engineering Control: Not Reported Description of Restrictions: Not Reported Institutional Control: Not Reported Within Designated AreawideContamination:Not Reported Site Closure Type: None - Phase I Only Document Date: 10/10/2007 Document Number: Not Reported Document Subject: Residential Property 95-5579 Opukea St, Naalehu, HI, TMK 3-9-5-024-010, Lot 174 Phase IESA Report Project Manager: Melody Calisay Contact Information: (808) 586-4249 919 Ala Moana Blvd, Honolulu, HI 96814 BROWNFIELDS: State and tribal Brownfields sites > Program: Brownfields Supplemental Location: Not Reported Island: Hawaii Zip Suffix: Not Reported MAP FINDINGS TC Page 21 MAP FINDINGS TC Page 22 To maintain currency of the following databases, EDR contacts the appropriate 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. ENVIRONMENTAL RECORDS PRP: Potentially Responsible Parties Standard Environmental Record Source: Other Records Search Distance: Property A listing of verified Potentially Responsible Parties Date of Government Version: 10/25/2013 Source: EPA Number of Days to Update: 3 Telephone: 202-564-6023 Last EDR Contact :05/09/2017 RMP: Risk Management Plans Standard Environmental Record Source: Other Records Search Distance: Property When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance forchemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMPRule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes andstandards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk ManagementProgram, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident historyof the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includessafety precautions and maintenance, monitoring, and employee training measures; and Emergency response program thatspells 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: 02/01/2017 Source: Environmental Protection Agency Number of Days to Update: 57 Telephone: 202-564-8600 Last EDR Contact :04/21/2017 AIRS: List of Permitted Facilities Standard Environmental Record Source: Other Records Search Distance: Property A listing of permitted facilities in the state. Date of Government Version: 12/31/2016 Source: Department of Health Number of Days to Update: 57 Telephone: 808-586-4200 Last EDR Contact :03/31/2017 BROWNFIELDS: Brownfields Sites Standard Environmental Record Source: State and tribal Brownfields sites Search Distance: 0.333 Mile With certain legal exclusions and additions, the term `brownfield site' means real property, the expansion, redevelopment, orreuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Date of Government Version: 09/23/2016 Source: Department of Health Number of Days to Update: 29 Telephone: 808-586-4249 Last EDR Contact :03/17/2017 CDL: Clandestine Drug Lab Listing Standard Environmental Record Source: Other Records RECORD SOURCES AND CURRENCY TC GR 1 Search Distance: Property A listing of clandestine drug lab site locations. Date of Government Version: 08/04/2010 Source: Department of Health Number of Days to Update: 42 Telephone: 808-586-4249 Last EDR Contact :03/13/2017 DRYCLEANERS: Permitted Drycleaner Facility Listing Standard Environmental Record Source: Other Records Search Distance: 0.25 Mile A listing of permitted drycleaner facilities in the state. Date of Government Version: 12/31/2016 Source: Department of Health Number of Days to Update: 63 Telephone: 808-586-4200 Last EDR Contact :03/31/2017 ENG CONTROLS: Engineering Control Sites Standard Environmental Record Source: State and tribal institutional control / engineering control registries Search Distance: Property A listing of sites with engineering controls in place. Date of Government Version: 09/23/2016 Source: Department of Health Number of Days to Update: 29 Telephone: 404-586-4249 Last EDR Contact :03/17/2017 Financial Assurance: Financial Assurance Information Listing Standard Environmental Record Source: Other Records Search Distance: Property A listing of financial assurance information for underground storage tank facilities. Financial assurance is intended to ensurethat resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operatorof a regulated facility is unable or unwilling to pay. Date of Government Version: 12/16/2016 Source: Department of Health Number of Days to Update: 38 Telephone: 808-586-4226 Last EDR Contact :03/13/2017 INST CONTROL: Sites with Institutional Controls Standard Environmental Record Source: State and tribal institutional control / engineering control registries Search Distance: Property Voluntary Remediation Program and Brownfields sites with institutional controls in place. Date of Government Version: 09/23/2016 Source: Department of Health Number of Days to Update: 29 Telephone: 808-586-4249 Last EDR Contact :03/17/2017 LUST: Leaking Underground Storage Tank Database Standard Environmental Record Source: State and tribal leaking storage tank lists Search Distance: 0.333 Mile Leaking Underground Storage Tank Incident Reports. LUST records contain an inventory of reported leaking undergroundstorage tank incidents. Not all states maintain these records, and the information stored varies by state. RECORD SOURCES AND CURRENCY TC GR 2 Date of Government Version: 11/18/2016 Source: Department of Health Number of Days to Update: 19 Telephone: 808-586-4228 Last EDR Contact :03/17/2017 SHWS: Sites List Standard Environmental Record Source: State and tribal - equivalent CERCLIS Search Distance: 0.333 Mile Facilities, sites or areas in which the Office of Hazard Evaluation and Emergency Response has an interest, has investigated ormay investigate under HRS 128D (includes CERCLIS sites). Date of Government Version: 09/23/2016 Source: Department of Health Number of Days to Update: 29 Telephone: 808-586-4249 Last EDR Contact :03/17/2017 SPILLS: Release Notifications Standard Environmental Record Source: Other Records Search Distance: Property Releases of hazardous substances to the environment reported to the Office of Hazard Evaluation and Emergency Responsesince 1988. Date of Government Version: 01/14/2016 Source: Department of Health Number of Days to Update: 42 Telephone: 808-586-4249 Last EDR Contact :03/17/2017 SWF/LF: Permitted Landfills in the State of Hawaii Standard Environmental Record Source: State and tribal landfill / solid waste disposal Search Distance: 0.333 Mile Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal facilities orlandfills in a particular state. Depending on the state, these may be active or inactive facilities or open dumps that failed tomeet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 09/17/2012 Source: Department of Health Number of Days to Update: 37 Telephone: 808-586-4245 Last EDR Contact :03/31/2017 UIC: Underground Injection Wells Listing Standard Environmental Record Source: Other Records Search Distance: Property A listing of underground injection well locations. Date of Government Version: 02/07/2013 Source: Department of Health Number of Days to Update: 56 Telephone: 808-586-4258 Last EDR Contact :02/24/2017 UST: Underground Storage Tank Database Standard Environmental Record Source: State and tribal registered storage tank lists Search Distance: Property 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 informationvaries by state program. Date of Government Version: 11/18/2016 Source: Department of Health Number of Days to Update: 56 Telephone: 808-586-4228 RECORD SOURCES AND CURRENCY TC GR 3 Last EDR Contact :03/17/2017 VCP: Voluntary Response Program Sites Standard Environmental Record Source: State and tribal voluntary cleanup sites Search Distance: 0.333 Mile Sites participating in the Voluntary Response Program. The purpose of the VRP is to streamline the cleanup process in a waythat will encourage prospective developers, lenders, and purchasers to voluntarily cleanup properties. Date of Government Version: 09/23/2016 Source: Department of Health Number of Days to Update: 29 Telephone: 808-586-4249 Last EDR Contact :03/17/2017 2020 COR ACTION: 2020 Corrective Action Program List Standard Environmental Record Source: Other Records Search Distance: 0.25 Mile 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 varietyof sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Stillothers have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does notnecessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 04/22/2013 Source: Environmental Protection Agency Number of Days to Update: 6 Telephone: 703-308-4044 Last EDR Contact :05/05/2017 ABANDONED MINES: Abandoned Mines Standard Environmental Record Source: Other Records Search Distance: 0.333 Mile An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide informationneeded to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory contains information onthe location, type, and extent of AML impacts, as well as, information on the cost associated with the reclamation of thoseproblems. The inventory is based upon field surveys by State, Tribal, and OSMRE program officials. It is dynamic to the extentthat it is modified as new problems are identified and existing problems are reclaimed. Date of Government Version: 03/14/2017 Source: Department of Interior Number of Days to Update: 21 Telephone: 202-208-2609 Last EDR Contact :03/13/2017 COAL ASH DOE: Steam-Electric Plant Operation Data Standard Environmental Record Source: Other Records Search Distance: Property A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2005 Source: Department of Energy Number of Days to Update: 76 Telephone: 202-586-8719 Last EDR Contact :03/06/2017 COAL ASH EPA: Coal Combustion Residues Surface Impoundments List Standard Environmental Record Source: Other Records Search Distance: 0.333 Mile A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 07/01/2014 Source: Environmental Protection Agency Number of Days to Update: 40 Telephone: Not Reported RECORD SOURCES AND CURRENCY TC GR 4 Last EDR Contact :03/06/2017 CONSENT: Superfund (CERCLA) Consent Decrees Standard Environmental Record Source: Federal NPL site list Search Distance: 0.333 Mile Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodicallyby United States District Courts after settlement by parties to litigation matters. Date of Government Version: 09/30/2016 Source: Department of Justice, Consent Decree Library Number of Days to Update: 77 Telephone: Varies Last EDR Contact :03/27/2017 CORRACTS: Corrective Action Report Standard Environmental Record Source: Federal RCRA CORRACTS facilities list Search Distance: 0.333 Mile CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 12/12/2016 Source: EPA Number of Days to Update: 44 Telephone: 800-424-9346 Last EDR Contact :05/02/2017 DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations Standard Environmental Record Source: State and tribal landfill / solid waste disposal Search Distance: 0.333 Mile A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County andnorthern Imperial County, California. Date of Government Version: 01/12/2009 Source: EPA, Region 9 Number of Days to Update: 137 Telephone: 415-947-4219 Last EDR Contact :04/24/2017 DOCKET HWC: Hazardous Waste Compliance Docket Listing Standard Environmental Record Source: Other Records Search Distance: Property A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities. Date of Government Version: 06/02/2016 Source: Environmental Protection Agency Number of Days to Update: 91 Telephone: 202-564-0527 Last EDR Contact :02/24/2017 DOT OPS: Incident and Accident Data Standard Environmental Record Source: Other Records Search Distance: Property Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 07/31/2012 Source: Department of Transporation, Office of Pipeline Safety Number of Days to Update: 42 Telephone: 202-366-4595 Last EDR Contact :05/02/2017 Delisted NPL: National Priority List Deletions Standard Environmental Record Source: Other Records RECORD SOURCES AND CURRENCY TC GR 5 Search Distance: 0.333 Mile The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses todelete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no furtherresponse is appropriate. Date of Government Version: 04/05/2017 Source: EPA Number of Days to Update: 21 Telephone: Not Reported Last EDR Contact :04/21/2017 ECHO: Enforcement & Compliance History Information Standard Environmental Record Source: Other Records Search Distance: Property ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 03/19/2017 Source: Environmental Protection Agency Number of Days to Update: 52 Telephone: 202-564-2280 Last EDR Contact :03/21/2017 EPA WATCH LIST: EPA WATCH LIST Standard Environmental Record Source: Other Records Search Distance: Property EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcementmatters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List doesnot mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmentalagency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does notrepresent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiringadditional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation hasgone unaddressed or unresolved. Date of Government Version: 08/30/2013 Source: Environmental Protection Agency Number of Days to Update: 88 Telephone: 617-520-3000 Last EDR Contact :05/08/2017 ERNS: Emergency Response Notification System Standard Environmental Record Source: Federal ERNS list Search Distance: Property Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardoussubstances. Date of Government Version: 09/26/2016 Source: National Response Center, United States Coast Guard Number of Days to Update: 43 Telephone: 202-267-2180 Last EDR Contact :03/29/2017 FEMA UST: Underground Storage Tank Listing Standard Environmental Record Source: State and tribal registered storage tank lists Search Distance: Property A listing of all FEMA owned underground storage tanks. Date of Government Version: 01/01/2010 Source: FEMA Number of Days to Update: 55 Telephone: 202-646-5797 Last EDR Contact :04/11/2017 FINDS: Facility Index System/Facility Registry System Standard Environmental Record Source: Other Records RECORD SOURCES AND CURRENCY TC GR 6 Search Distance: Property Facility Index System. FINDS contains both facility information and 'pointers' to other sources that contain more detail. EDRincludes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric InformationRetrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases forall environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to trackcriminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (StateEnvironmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 04/04/2017 Source: EPA Number of Days to Update: 35 Telephone: Not Reported Last EDR Contact :04/07/2017 FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic SubstancesControl Act) Standard Environmental Record Source: Other Records Search Distance: Property FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA andEPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on aquarterly basis. Date of Government Version: 04/09/2009 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Number of Days to Update: 25 Telephone: 202-566-1667 Last EDR Contact :02/17/2017 FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic SubstancesControl Act) Standard Environmental Record Source: Other Records A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Source: EPA Number of Days to Update: 25 Telephone: 202-566-1667 Last EDR Contact :02/17/2017 FUDS: Formerly Used Defense Sites Standard Environmental Record Source: Other Records Search Distance: 0.333 Mile The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is activelyworking or will take necessary cleanup actions. Date of Government Version: 01/31/2015 Source: U.S. Army Corps of Engineers Number of Days to Update: 97 Telephone: 202-528-4285 Last EDR Contact :02/24/2017 FUELS PROGRAM: EPA Fuels Program Registered Listing Standard Environmental Record Source: Other Records Search Distance: Property This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. Allcompanies now are required to submit new and updated registrations. Date of Government Version: 02/22/2017 Source: EPA Number of Days to Update: 79 Telephone: 800-385-6164 Last EDR Contact :02/22/2017 FUSRAP: Formerly Utilized Sites Remedial Action Program Standard Environmental Record Source: Other Records RECORD SOURCES AND CURRENCY TC GR 7 Search Distance: 0.333 Mile DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where radioactivecontamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations. Date of Government Version: 12/23/2016 Source: Department of Energy Number of Days to Update: 52 Telephone: 202-586-3559 Last EDR Contact :05/05/2017 HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing Standard Environmental Record Source: Other Records Search Distance: Property A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The informationwas obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (FederalInsecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing outrecords. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, itwas decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS databaseupdates. This database is no longer updated. Date of Government Version: 10/19/2006 Source: Environmental Protection Agency Number of Days to Update: 40 Telephone: 202-564-2501 Last EDR Contact :12/17/2007 HMIRS: Hazardous Materials Information Reporting System Standard Environmental Record Source: Other Records Search Distance: Property Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 12/28/2016 Source: U.S. Department of Transportation Number of Days to Update: 37 Telephone: 202-366-4555 Last EDR Contact :03/29/2017 ICIS: Integrated Compliance Information System Standard Environmental Record Source: Other Records Search Distance: Property The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement andcompliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 11/18/2016 Source: Environmental Protection Agency Number of Days to Update: 79 Telephone: 202-564-2501 Last EDR Contact :04/10/2017 INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land Standard Environmental Record Source: State and tribal leaking storage tank lists Search Distance: 0.333 Mile A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 11/14/2016 Source: EPA Region 1 Number of Days to Update: 99 Telephone: 617-918-1313 Last EDR Contact :04/28/2017 INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land Standard Environmental Record Source: State and tribal leaking storage tank lists RECORD SOURCES AND CURRENCY TC GR 8 LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 10/07/2016 Source: EPA Region 10 Number of Days to Update: 99 Telephone: 206-553-2857 Last EDR Contact :04/28/2017 INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land Standard Environmental Record Source: State and tribal leaking storage tank lists LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 10/14/2016 Source: EPA Region 4 Number of Days to Update: 98 Telephone: 404-562-8677 Last EDR Contact :04/28/2017 INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Standard Environmental Record Source: State and tribal leaking storage tank lists Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 11/14/2016 Source: EPA, Region 5 Number of Days to Update: 99 Telephone: 312-886-7439 Last EDR Contact :04/28/2017 INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land Standard Environmental Record Source: State and tribal leaking storage tank lists LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 10/01/2016 Source: EPA Region 6 Number of Days to Update: 99 Telephone: 214-665-6597 Last EDR Contact :04/28/2017 INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land Standard Environmental Record Source: State and tribal leaking storage tank lists LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 09/01/2016 Source: EPA Region 7 Number of Days to Update: 99 Telephone: 913-551-7003 Last EDR Contact :04/28/2017 INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land Standard Environmental Record Source: State and tribal leaking storage tank lists LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 10/17/2016 Source: EPA Region 8 Number of Days to Update: 99 Telephone: 303-312-6271 Last EDR Contact :04/28/2017 INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land Standard Environmental Record Source: State and tribal leaking storage tank lists LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 10/06/2016 Source: Environmental Protection Agency Number of Days to Update: 99 Telephone: 415-972-3372 Last EDR Contact :04/28/2017 RECORD SOURCES AND CURRENCY TC GR 9 INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Standard Environmental Record Source: Other Records Search Distance: 0.333 Mile Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Source: Environmental Protection Agency Number of Days to Update: 52 Telephone: 703-308-8245 Last EDR Contact :05/01/2017 INDIAN UST R1: Underground Storage Tanks on Indian Land Standard Environmental Record Source: State and tribal registered storage tank lists Search Distance: Property The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian landin EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 11/14/2016 Source: EPA, Region 1 Number of Days to Update: 99 Telephone: 617-918-1313 Last EDR Contact :04/28/2017 INDIAN UST R10: Underground Storage Tanks on Indian Land Standard Environmental Record Source: State and tribal registered storage tank lists The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian landin EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 10/07/2016 Source: EPA Region 10 Number of Days to Update: 99 Telephone: 206-553-2857 Last EDR Contact :04/28/2017 INDIAN UST R4: Underground Storage Tanks on Indian Land Standard Environmental Record Source: State and tribal registered storage tank lists The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian landin EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and TribalNations) Date of Government Version: 10/14/2016 Source: EPA Region 4 Number of Days to Update: 98 Telephone: 404-562-9424 Last EDR Contact :04/28/2017 INDIAN UST R5: Underground Storage Tanks on Indian Land Standard Environmental Record Source: State and tribal registered storage tank lists The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian landin EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 01/14/2017 Source: EPA Region 5 Number of Days to Update: 99 Telephone: 312-886-6136 Last EDR Contact :04/28/2017 INDIAN UST R6: Underground Storage Tanks on Indian Land Standard Environmental Record Source: State and tribal registered storage tank lists The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian landin EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 10/01/2016 Source: EPA Region 6 Number of Days to Update: 99 Telephone: 214-665-7591 RECORD SOURCES AND CURRENCY TC GR 10 Last EDR Contact :04/28/2017 INDIAN UST R7: Underground Storage Tanks on Indian Land Standard Environmental Record Source: State and tribal registered storage tank lists The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian landin EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 09/01/2016 Source: EPA Region 7 Number of Days to Update: 99 Telephone: 913-551-7003 Last EDR Contact :04/28/2017 INDIAN UST R8: Underground Storage Tanks on Indian Land Standard Environmental Record Source: State and tribal registered storage tank lists The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian landin EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 10/17/2016 Source: EPA Region 8 Number of Days to Update: 99 Telephone: 303-312-6137 Last EDR Contact :04/28/2017 INDIAN UST R9: Underground Storage Tanks on Indian Land Standard Environmental Record Source: State and tribal registered storage tank lists The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian landin EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 10/06/2016 Source: EPA Region 9 Number of Days to Update: 99 Telephone: 415-972-3368 Last EDR Contact :04/28/2017 INDIAN VCP R1: Voluntary Cleanup Priority Listing Standard Environmental Record Source: State and tribal voluntary cleanup sites Search Distance: Property A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 07/27/2015 Source: EPA, Region 1 Number of Days to Update: 142 Telephone: 617-918-1102 Last EDR Contact :03/27/2017 INDIAN VCP R7: Voluntary Cleanup Priority Lisitng Standard Environmental Record Source: State and tribal voluntary cleanup sites A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Source: EPA, Region 7 Number of Days to Update: 27 Telephone: 913-551-7365 Last EDR Contact :04/20/2009 LEAD SMELTER 1: Lead Smelter Sites Standard Environmental Record Source: Other Records Search Distance: Property A listing of former lead smelter site locations. Date of Government Version: 12/05/2016 Source: Environmental Protection Agency Number of Days to Update: 36 Telephone: 703-603-8787 RECORD SOURCES AND CURRENCY TC GR 11 Last EDR Contact :04/21/2017 LEAD SMELTER 2: Lead Smelter Sites Standard Environmental Record Source: Other Records A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may posea threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Source: American Journal of Public Health Number of Days to Update: 36 Telephone: 703-305-6451 Last EDR Contact :12/02/2009 LIENS 2: CERCLA Lien Information Standard Environmental Record Source: Federal CERCLIS list Search Distance: Property A Federal CERCLA ('Superfund') lien can exist by operation of law at any site or property at which EPA has spent Superfundmonies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLISprovides information as to the identity of these sites and properties. Date of Government Version: 02/18/2014 Source: Environmental Protection Agency Number of Days to Update: 37 Telephone: 202-564-6023 Last EDR Contact :04/21/2017 LUCIS: Land Use Control Information System Standard Environmental Record Source: Federal institutional controls / engineering controls registries Search Distance: 0.333 Mile LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closureproperties. Date of Government Version: 12/28/2016 Source: Department of the Navy Number of Days to Update: 93 Telephone: 843-820-7326 Last EDR Contact :05/15/2017 MLTS: Material Licensing Tracking System Standard Environmental Record Source: Other Records Search Distance: Property MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess oruse radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts theAgency on a quarterly basis. Date of Government Version: 08/30/2016 Source: Nuclear Regulatory Commission Number of Days to Update: 43 Telephone: 301-415-7169 Last EDR Contact :05/08/2017 NPL: National Priority List Standard Environmental Record Source: Federal NPL site list Search Distance: 0.333 Mile National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup underthe Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over1,000 NPL site boundaries produced by EPA's Environmental Photographic Interpretation Center (EPIC) and regional EPAoffices. Date of Government Version: 04/05/2017 Source: EPA Number of Days to Update: 21 Telephone: Not Reported RECORD SOURCES AND CURRENCY TC GR 12 Last EDR Contact :04/21/2017 NPL Site Boundaries Sources: EPA''s Environmental Photographic Interpretation Center (EPIC)Telephone: 202-566-0690 EPA Region 1Telephone: 617-918-1102 EPA Region 2Telephone: 212-637-4293 EPA Region 3Telephone: 215-814-5418 EPA Region 4Telephone: 404-562-8681 EPA Region 5Telephone: 312-353-1063 EPA Region 6Telephone: 214-655-6659 EPA Region 7Telephone: 913-551-7247 EPA Region 8Telephone: 303-312-6118 EPA Region 9Telephone: 415-947-4579 EPA Region 10Telephone: 206-553-4479 NPL LIENS: Federal Superfund Liens Standard Environmental Record Source: Federal NPL site list Search Distance: Property Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to fileliens against real property in order to recover remedial action expenditures or when the property owner received notification ofpotential liability. USEPA compiles a listing of filed notices of Superfund Liens. Date of Government Version: 10/15/1991 Source: EPA Number of Days to Update: 56 Telephone: 202-564-4267 Last EDR Contact :08/15/2011 ODI: Open Dump Inventory Standard Environmental Record Source: Other Records Search Distance: 0.333 Mile 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 DCriteria. Date of Government Version: 06/30/1985 Source: Environmental Protection Agency Number of Days to Update: 39 Telephone: 800-424-9346 Last EDR Contact :06/09/2004 PADS: PCB Activity Database System Standard Environmental Record Source: Other Records Search Distance: Property RECORD SOURCES AND CURRENCY TC GR 13 PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB'swho are required to notify the EPA of such activities. Date of Government Version: 01/20/2016 Source: EPA Number of Days to Update: 127 Telephone: 202-566-0500 Last EDR Contact :04/10/2017 PCB TRANSFORMER: PCB Transformer Registration Database Standard Environmental Record Source: Other Records Search Distance: Property The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 02/01/2011 Source: Environmental Protection Agency Number of Days to Update: 83 Telephone: 202-566-0517 Last EDR Contact :04/28/2017 Proposed NPL: Proposed National Priority List Sites Standard Environmental Record Source: Federal NPL site list Search Distance: 0.333 Mile A site that has been proposed for listing on the NationalPriorities List through the issuance of a proposed rule in the FederalRegister.EPA then accepts public comments on the site, responds to the comments,and places on the NPL those sites thatcontinue to meet therequirements for listing. Date of Government Version: 04/05/2017 Source: EPA Number of Days to Update: 21 Telephone: Not Reported Last EDR Contact :04/21/2017 RAATS: RCRA Administrative Action Tracking System Standard Environmental Record Source: Other Records Search Distance: Property RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRApertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions afterSeptember 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historicalrecords. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue toupdate the information contained in the database. Date of Government Version: 04/17/1995 Source: EPA Number of Days to Update: 35 Telephone: 202-564-4104 Last EDR Contact :06/02/2008 RADINFO: Radiation Information Database Standard Environmental Record Source: Other Records Search Distance: Property The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. EnvironmentalProtection Agency (EPA) regulations for radiation and radioactivity. Date of Government Version: 01/04/2017 Source: Environmental Protection Agency Number of Days to Update: 35 Telephone: 202-343-9775 Last EDR Contact :04/06/2017 RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated Standard Environmental Record Source: Other Records Search Distance: Property RECORD SOURCES AND CURRENCY TC GR 14 RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation andRecovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includesselective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by theResource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. Date of Government Version: 12/12/2016 Source: Environmental Protection Agency Number of Days to Update: 44 Telephone: 703-308-8895 Last EDR Contact :05/02/2017 RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators Standard Environmental Record Source: Federal RCRA generators list Search Distance: Property RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation andRecovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includesselective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by theResource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate lessthan 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 12/12/2016 Source: Environmental Protection Agency Number of Days to Update: 44 Telephone: 703-308-8895 Last EDR Contact :05/02/2017 RCRA-LQG: RCRA - Large Quantity Generators Standard Environmental Record Source: Federal RCRA generators list Search Distance: Property RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation andRecovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includesselective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by theResource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) ofhazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 12/12/2016 Source: Environmental Protection Agency Number of Days to Update: 44 Telephone: 703-308-8895 Last EDR Contact :05/02/2017 RCRA-SQG: RCRA - Small Quantity Generators Standard Environmental Record Source: Federal RCRA generators list Search Distance: Property RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation andRecovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includesselective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by theResource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kgof hazardous waste per month. Date of Government Version: 12/12/2016 Source: Environmental Protection Agency Number of Days to Update: 44 Telephone: 703-308-8895 Last EDR Contact :05/02/2017 RCRA-TSDF: RCRA - Treatment, Storage and Disposal Standard Environmental Record Source: Federal RCRA TSD facilities list Search Distance: 0.333 Mile RECORD SOURCES AND CURRENCY TC GR 15 RCRAInfo is EPA's comprehensive information system, providing access to data supporting the Resource Conservation andRecovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includesselective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by theResource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste fromthe generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of thewaste. Date of Government Version: 12/12/2016 Source: Environmental Protection Agency Number of Days to Update: 44 Telephone: 703-308-8895 Last EDR Contact :05/02/2017 ROD: Records Of Decision Standard Environmental Record Source: Federal NPL site list Search Distance: 0.333 Mile Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical andhealth information to aid in the cleanup. Date of Government Version: 11/25/2013 Source: EPA Number of Days to Update: 74 Telephone: 703-416-0223 Last EDR Contact :03/06/2017 SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing Standard Environmental Record Source: Other Records Search Distance: 0.333 Mile The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office ofSuperfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleanerremediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri,North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. Date of Government Version: 01/01/2017 Source: Environmental Protection Agency Number of Days to Update: 63 Telephone: 615-532-8599 Last EDR Contact :02/03/2017 SEMS: Superfund Enterprise Management System Standard Environmental Record Source: Federal CERCLIS list Search Distance: 0.333 Mile SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, andremedial activities performed in support of EPA's Superfund Program across the United States. The list was formerly know asCERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous waste sites that have beenreported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of theComprehensive Environmental Response, Compensation, and Liability Act (CERCLA). This dataset also contains sites whichare either proposed to or on the National Priorities List (NPL) and the sites which are in the screening and assessment phasefor possible inclusion on the NPL. Date of Government Version: 02/07/2017 Source: EPA Number of Days to Update: 16 Telephone: 800-424-9346 Last EDR Contact :04/21/2017 SEMS-ARCHIVE: Superfund Enterprise Management System Archive Standard Environmental Record Source: Other Records Search Distance: 0.333 Mile RECORD SOURCES AND CURRENCY TC GR 16 SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under theFederal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed toSEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if siteconditions change and/or new information becomes available. Archived sites have been removed and archived from theinventory of SEMS sites. Archived status indicates that, to the best of EPA's knowledge, assessment at a site has beencompleted 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 alater 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: 02/07/2017 Source: EPA Number of Days to Update: 16 Telephone: 800-424-9346 Last EDR Contact :04/25/2017 SSTS: Section 7 Tracking Systems Standard Environmental Record Source: Other Records Search Distance: Property Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registeredpesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Eachestablishment must report the types and amounts of pesticides, active ingredients and devices being produced, and thosehaving been produced and sold or distributed in the past year. Date of Government Version: 12/31/2009 Source: EPA Number of Days to Update: 77 Telephone: 202-564-4203 Last EDR Contact :04/26/2017 TRIS: Toxic Chemical Release Inventory System Standard Environmental Record Source: Other Records Search Distance: Property Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportablequantities under SARA Title III Section 313. Date of Government Version: 12/31/2014 Source: EPA Number of Days to Update: 133 Telephone: 202-566-0250 Last EDR Contact :02/24/2017 TSCA: Toxic Substances Control Act Standard Environmental Record Source: Other Records Search Distance: Property Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCAChemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2012 Source: EPA Number of Days to Update: 14 Telephone: 202-260-5521 Last EDR Contact :03/24/2017 UMTRA: Uranium Mill Tailings Sites Standard Environmental Record Source: Other Records Search Distance: 0.333 Mile Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shutdown, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of humanexposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materialsbefore the potential health hazards of the tailings were recognized. Date of Government Version: 09/14/2010 Source: Department of Energy Number of Days to Update: 146 Telephone: 505-845-0011 RECORD SOURCES AND CURRENCY TC GR 17 Last EDR Contact :02/21/2017 US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) Standard Environmental Record Source: Other Records Search Distance: Property The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on airpollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes fromsource reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, anduniversities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, andgeneral level plant data. It is used to track emissions and compliance data from industrial plants. Date of Government Version: 10/12/2016 Source: EPA Number of Days to Update: 100 Telephone: 202-564-2496 Last EDR Contact :03/07/2017 US AIRS MINOR: Air Facility System Data Standard Environmental Record Source: Other Records A listing of minor source facilities. Date of Government Version: 10/12/2016 Source: EPA Number of Days to Update: 100 Telephone: 202-564-2496 Last EDR Contact :03/07/2017 US BROWNFIELDS: A Listing of Brownfields Sites Standard Environmental Record Source: Other Records Search Distance: 0.333 Mile Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence orpotential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takesdevelopment pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanupand Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients onbrownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessmentsperformed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in MyCommunity provides information on Brownfields properties for which information is reported back to EPA, as well as areasserved by Brownfields grant programs. Date of Government Version: 03/02/2017 Source: Environmental Protection Agency Number of Days to Update: 36 Telephone: 202-566-2777 Last EDR Contact :03/02/2017 US CDL: Clandestine Drug Labs Standard Environmental Record Source: Other Records Search Distance: Property A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a publicservice. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other itemsthat indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is notthe Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the publicmust verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 09/30/2016 Source: Drug Enforcement Administration Number of Days to Update: 67 Telephone: 202-307-1000 Last EDR Contact :02/28/2017 US ENG CONTROLS: Engineering Controls Sites List Standard Environmental Record Source: Federal institutional controls / engineering controls registries Search Distance: Property RECORD SOURCES AND CURRENCY TC GR 18 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 effecthuman health. Date of Government Version: 11/15/2016 Source: Environmental Protection Agency Number of Days to Update: 66 Telephone: 703-603-0695 Last EDR Contact :02/28/2017 US FIN ASSUR: Financial Assurance Information Standard Environmental Record Source: Other Records Search Distance: Property All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they willhave sufficient funds to pay for the clean up, closure, and post-closure care of their facilities. Date of Government Version: 02/13/2017 Source: Environmental Protection Agency Number of Days to Update: 86 Telephone: 202-566-1917 Last EDR Contact :05/17/2017 US HIST CDL: National Clandestine Laboratory Register Standard Environmental Record Source: Other Records Search Distance: Property A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register. Date of Government Version: 09/30/2016 Source: Drug Enforcement Administration Number of Days to Update: 36 Telephone: 202-307-1000 Last EDR Contact :02/28/2017 US INST CONTROL: Sites with Institutional Controls Standard Environmental Record Source: Federal institutional controls / engineering controls registries Search Distance: Property A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwateruse restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to preventexposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 11/15/2016 Source: Environmental Protection Agency Number of Days to Update: 66 Telephone: 703-603-0695 Last EDR Contact :02/28/2017 US MINES: Mines Master Index File Standard Environmental Record Source: Other Records Search Distance: Property Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violationinformation. Date of Government Version: 02/08/2017 Source: Department of Labor, Mine Safety and HealthAdministration Number of Days to Update: 38 Telephone: 303-231-5959 Last EDR Contact :02/28/2017 US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing Standard Environmental Record Source: Other Records RECORD SOURCES AND CURRENCY TC GR 19 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, andlead) metal mines in the United States. Date of Government Version: 12/05/2005 Source: USGS Number of Days to Update: 49 Telephone: 703-648-7709 Last EDR Contact :03/03/2017 US MINES 3: Active Mines & Mineral Plants Database Listing Standard Environmental Record Source: Other Records Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of theUSGS. Date of Government Version: 04/14/2011 Source: USGS Number of Days to Update: 97 Telephone: 703-648-7709 Last EDR Contact :03/03/2017 DOD: Department of Defense Sites Standard Environmental Record Source: Other Records Search Distance: 0.333 Mile This data set consists of federally owned or administered lands, administered by the Department of Defense, that have anyarea 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 Source: USGS Number of Days to Update: 62 Telephone: 888-275-8747 Last EDR Contact :04/14/2017 INDIAN RESERV: Indian Reservations Standard Environmental Record Source: Other Records Search Distance: Property 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 Source: USGS Number of Days to Update: N/A Telephone: 202-208-3710 Last EDR Contact :04/14/2017 PWS: Public Water System Data Standard Environmental Record Source: Other Records Search Distance: Property This Safe Drinking Water Information System (SDWIS) file contains public water systems name and address, population servedand the primary source of water Date of Government Version: 12/17/2013 Source: EPA Number of Days to Update: 279 Telephone: Not Reported Last EDR Contact :02/27/2017 RECORD SOURCES AND CURRENCY TC GR 20 HISTORICAL USE RECORDS RGA HWS: Recovered Government Archive State Hazardous Waste Facilities List Standard Environmental Record Source: Exclusive Recovered Govt. Archives Search Distance: Property The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS incidents derived fromhistorical databases and includes many records that no longer appear in current government lists. Compiled from Recordsformerly available from the Department of Health in Hawaii. Date of Government Version: Not Reported Source: Department of Health Number of Days to Update: 191 Telephone: Not Reported Last EDR Contact :06/01/2012 RGA LF: Recovered Government Archive Solid Waste Facilities List Standard Environmental Record Source: Exclusive Recovered Govt. Archives Search Distance: Property The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases andincludes many records that no longer appear in current government lists. Compiled from Records formerly available from theDepartment of Health in Hawaii. Date of Government Version: Not Reported Source: Department of Health Number of Days to Update: 200 Telephone: Not Reported Last EDR Contact :06/01/2012 RGA LUST: Recovered Government Archive Leaking Underground Storage Tank Standard Environmental Record Source: Exclusive Recovered Govt. Archives Search Distance: Property The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidentsderived from historical databases and includes many records that no longer appear in current government lists. Compiled fromRecords formerly available from the Department of Health in Hawaii. Date of Government Version: Not Reported Source: Department of Health Number of Days to Update: 186 Telephone: Not Reported Last EDR Contact :06/01/2012 EDR Hist Auto: EDR Exclusive Historic Gas Stations Standard Environmental Record Source: Historical Gas Stations Search Distance: 0.125 Mile EDR has searched selected national collections of business directories and has collected listings of potential gas station/fillingstation/service station sites that were available to EDR researchers. EDR's review was limited to those categories of sourcesthat 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, servicestation, 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 createenvironmental concerns, but may not show up in current government records searches. Date of Government Version: 02/20/2007 Source: EDR, Inc. Number of Days to Update: 42 Telephone: Not Reported Last EDR Contact :02/21/2007 EDR Hist Cleaner: EDR Exclusive Historic Dry Cleaners Standard Environmental Record Source: Historical Dry Cleaners Search Distance: 0.125 Mile RECORD SOURCES AND CURRENCY TC GR 21 EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sitesthat 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 RiskHistorical Records", or HRHR. EDR's HRHR effort presents unique and sometimes proprietary data about past sites andoperations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: 02/20/2007 Source: EDR, Inc. Number of Days to Update: 42 Telephone: Not Reported Last EDR Contact :02/21/2007 EDR MGP: EDR Proprietary Manufactured Gas Plants Standard Environmental Record Source: Former Manufactured Gas Plants Search Distance: 0.333 Mile 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 agas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water thatalso produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily wastecontaining volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human healthand the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain orspread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: 08/28/2009 Source: EDR, Inc. Number of Days to Update: 55 Telephone: Not Reported Last EDR Contact :11/30/2012 RECORD SOURCES AND CURRENCY TC GR 22 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. 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 and 2005 from the U.S. Fish and Wildlife Service. HYDROGEOLOGIC INFORMATION AQUIFLOW® 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 STATSGO:State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Services. 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 Services (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Services, 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. STREET AND ADDRESS INFORMATION © 2006 Tele Atlas 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. RECORD SOURCES AND CURRENCY TC GR 23 F-1 Privileged and Confidential Attorney Work Product Appendix F: User Questionnaire EENVIRONMENTAL SITE ASSESSMENT USER QUESTIONNAIRE Page 1 of 5 Site/Project Name: Naalehu TMK (3) 9-5-011:003 & 9-5-012:002 Location: Mamalahoa Highway, Naalehu, HI In Order to qualify for one of the Landowner Liability Protections (LLPs)1 offered by the Small Business Liability Relief and Brownfields Revitalization Act of 2001 (the “Brownfields Amendments”),2 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. Please explain your answers if appropriate. 1. Environmental cleanup liens that are filed or recorded against the site (40 CFR 312.25). Are you aware of any environmental cleanup liens against the property that are filed or recorded under federal, tribal, state or local law? Yes _____ No __X__ 2. Activity and land use limitations (AULs) that are in place on the site or that have been filed or recorded in a registry (40 CFR 312.26). Are you aware of AULs, such as engineering controls, land use restrictions or institutional controls that are in place at the site and/or have been filed or recorded in a registry under federal, tribal, state or local law? Yes _____ No __X__ 3. Specialized knowledge or experience of the person seeking to qualify for the LLP (40 CFR 312.28). As the user of this Environmental Site Assessment (ESA) do you have any specialized knowledge or experience related to the property or nearby properties? For example, are you involved in the same line of business as the current or former occupants of the property or an adjoining property so that you would have specialized knowledge of the chemicals and processes used by this type of business? 1 Landowner Liability Protections, or LLPs, is the term used to describe the three types of potential defenses to Superfund liability in EPA’s Interim Guidance Regarding Criteria Landowners Must Meet in Order to Qualify for Bona Fide Prospective Purchaser, Contiguous Property Owner, or Innocent Landowner Limitations on CERCLA Liability (“Common Elements” Guide) issued on March 6, 2003. 2 P.L. 107-118. EENVIRONMENTAL SITE ASSESSMENT USER QUESTIONNAIRE Page 2 of 5 Yes _____ No _X____ 4. Relationship of the purchase price to the fair market value of the property if it were not contaminated (40 CFR 312.29). Does the purchase price being paid for this property reasonably reflect the fair market value of the property? Yes __X___ No _____ If you conclude that there is a difference, have you considered whether the lower purchase price is because contamination is known or believed to be present at the property? Yes _____ No _____ NA _X____ 5. Commonly known or reasonably ascertainable information about the property (40 CFR 312.30). Are you aware of commonly known or reasonably ascertainable information about the property that would help the environmental professional to identify conditions indicative of releases or threatened releases? Yes _____ No __X__ For example, as user, (a) Do you know the past uses of the property? Yes __X__ No _____ Ranch land. (b) Do you know of specific chemicals that are present or once were present at the property? Yes _____ No __X__ (c) Do you know of spills or other chemical releases that have taken place at the property? Yes _____ No __X__ (d) Do you know of any environmental cleanups that have taken place at the property? Yes _____ No _X___ EENVIRONMENTAL SITE ASSESSMENT USER QUESTIONNAIRE Page 3 of 5 6. The degree of obviousness of the presence or likely presence of contamination at the property, and the ability to detect the contamination by appropriate investigation (40 CFR 312.31). As the user of the ESA based on your knowledge and experience related to the property are there any obvious indicators that point to the presence or likely presence of contamination at the property? Yes _____ No __X__ To enable Brown and Caldwell to complete your project, please also respond to the following items. (a) The reason why the Phase I is required: Due diligence for County obtaining the property. (b) The type of property (e.g., industrial, commercial, vacant, agricultural, residential, etc.) and type of property transaction, for example, sale, purchase, exchange, etc.: Majority is agricultural with portion zoned residential. (c) The complete and correct address for the property, including county (a map or other documentation showing property location and boundaries is helpful): TMK 9-5-011:003 and 9-5-012:002 (d) The scope of services desired for the Phase I (including whether any parties to the property transaction may have a required standard scope of services or whether any considerations beyond the requirements of Practice E 1527 are to be considered): Standard (e) Identification of all parties who will rely on the Phase I report: County of Hawaii (f) Identification of the site contact and how the contact can be reached: Richard Sousa EENVIRONMENTAL SITE ASSESSMENT USER QUESTIONNAIRE Page 4 of 5 (g) Any special terms and conditions which must be agreed upon by the environmental professional: N/A (h) Any other knowledge or experience with the property that may be pertinent to the environmental professional (for example, copies of any available prior environmental site assessment reports, documents, correspondence, etc., concerning the property and its environmental conditions. These include, but are not necessarily limited to: No. -ESA reports, -Environment compliance audit reports, -Environmental permits (for example, solid waste disposal permits, hazardous waste disposal permits, wastewater permits, NPDES permits, underground injection permits), -Registrations for underground and above-ground storage tanks, -Registrations for underground injection systems, -Material safety data sheets, -Community right-to-know plan, -Safety plans; preparedness and prevention plans; spill prevention, countermeasure, and control plans; etc., -Reports regarding hydrogeologic conditions on the property or surrounding area, -Notices or other correspondence from any government agency relating to past or current violations of environmental laws with respect to the property or relating to environmental liens encumbering the property, -Hazardous waste generator notices or reports, -Geotechnical studies, -Risk assessments, and -Recorded AULs. (i) Proceedings Involving the Property – whether the User knows of: (a) Any pending, threatened, or past litigation relevant to hazardous substances or petroleum products in, on, or from the property; Yes _____ No _X___ (b) Any pending, threatened, or past administrative proceedings relevant to hazardous substances or petroleum products in, on, or from the property; Yes _____ No _X___ EENVIRONMENTAL SITE ASSESSMENT USER QUESTIONNAIRE Page 5 of 5 (c) Any notices from any governmental entity regarding any possible violation of environmental laws or possible liability relating to hazardous substances or petroleum products; Yes _____ No __X__ Please explain any “Yes” answers below. Completed by: Signature Printed Name Lyle Hirota Organization County of Hawai`i Dept. of Env. Mgmt. Wastewater Division Date 8/30/2017 Please return this questionnaire to: Caitlin Shannon cshannon@brwncald.com Brown and Caldwell Fax – 615-256-8332 Phone – 615-250-1240 G-1 Privileged and Confidential Attorney Work Product Appendix G: Qualifications of Environmental Professionals Geologist I Caitlin Shannon 1 Shannon_Caitlin_12.16.docx [manually enter date here-do not delete automatic date] 7/13/2017 Experience Summary Caitlin Shannon is a multi-skilled professional scientist with two years experience. Her responsibilities at BC include regulatory compliance research, technical report preparation for private sector clients, regulatory site investigations, assisting with report writing and preparation, health and safety plan preparation. Representative Compliance Projects New Facility/Remodel/Logistics Regulatory Compliance and Permitting, Confidential Client, Nationwide Permit Writer. Permit research and writing for a large nationwide retail client. The program was established to provide operations support to a nationwide retailer for their New Store, Store Remodel, Distribution Center, and Fueling Station programs in a 17 State region across the US. Permits researched and applied for were for all operations that require a local, State and federal environmental permit, registration, notification or inspection. Site walk- throughs of new and remodeled stores and distribution centers were completed to ensure environmental compliance. This large nationwide program has permitted over 2,000 locations over the past four years. [2015] Phase I ESAs, DR Horton, Nationwide Environmental Report Writer and Field Inspector. Completing Phase I ESAs by following all appropriate inquiries (AAI). Responsibilities include project coordination, technical report writing, historical and physical setting research, field investigations, review of prior assessments, and regulatory database analysis and reporting. Regulatory Compliance and Permitting; Hubbell, Inc., Leeds, Alabama Permit Writer. Completing air permits for existing sources and performing emissions inventory site visits to permit new sources as well as coordinating in revision of the facility’s SPCC Plan and SWPPP. Responsibilities included technical report writing; regulatory research, compiling emissions calculation spreadsheets, and familiarity with environmental laws and policies. Research and Field Studies Middle Tennessee State University, Murfreesboro, Tennessee Undergraduate Teaching Assistant. Assisting professors in assembling lab exercises and mineral identification in Honors Introduction to Earth Science and Mineralogy. [2012-2013] Middle Tennessee State University, Murfreesboro, Tennessee Undergraduate Laboratory Assistant. Laboratory research consisting of preparation of solid and liquid samples for geochemical analysis (X-Ray Fluorescence and Inductively Coupled Plasma Mass Spectrometry). [2008- 2012] Middle Tennessee State University, Murfreesboro, Tennessee Undergraduate Research Assistant. Field research consisting of surface water and sediment sampling; and measurement and recording of sample properties such as pH, temperature, and turbidity. [2010] Field work consisting of analysis of distribution of coal ash in surface waters and streams surrounding Tennessee Valley Authority coal-fired power plants. [2009] Assignment Private Sector Enterprise Education B.S. Geosciences, Middle Tennessee State University 2013 Experience 2 years Joined Firm 2015 Relevant Expertise Air Quality Permitting, Reporting, and Compliance Phase I Environmental Site Assessments Environmental Due Diligence Regulatory Compliance Regulatory Site Investigations Surface water Sampling Soil Sampling Underground Storage Tank Construction and Permitting Requirements Petrology field experience- Cascade Range Caitlin Shannon 2 Shannon_Caitlin_12.16.docx [manually enter date here-do not delete automatic date] 7/13/2017 Field work consisting of petrological analysis of volcanic rocks in the Central and Northern Cascade Range [2008-2009] Memberships 1. Geological Society of America; Environmental and Engineering Geology Division 2. American Geophysical Union 3. Sigma Gamma Epsilon (National Earth Science Honor Society); Eta Sigma Chapter Publications Wylie, M., Pickering, J., Jones, M., Crombie, S., Shannon, C., and Cribb, W., 2009. Geochemical investigation of potential toxic metal releases from TVA coal ash surface impoundments into nearby river water and sediments. Geological Society of America Abstracts with Programs, Vol. 41 No. 7.Numbered publication list continues. Pickering, J., Wylie, M., Jones, M., Crombie, S., Shannon, C., and Cribb, W., 2009. Geochemical investigation of potential toxic metal releases from TVA coal ash surface impoundments into nearby river water and sediments; MTSU StepMT Research Day. Jones, M., Miller, W., Pickering, J., Shannon, C., Crombie, S., and Cribb, W., 2010. Geochemical investigation of potential toxic metal releases from TVA coal ash surface impoundments into nearby river waters and sediments. Journal of the Tennessee Academy of Sciences, Vol. 85 No. 1. Project Manager Senior Scientist Julie R. Norrell, REM 1 Norrell_Julie_11172015.docx Experience Summary Julie Norrell has 19 years of experience in environmental project management and consulting. She has a diverse background in environmental planning, program and project management that includes environmental management systems, regulatory compliance, Phase I site assessments, hazardous material response, and permitting. Ms. Norrell has a broad range of technical expertise which has served clients in helping manage portfolios of environmentally impaired properties. New Facility Regulatory Compliance and Permitting, Confidential Client, Nationwide Project Manager/Monitoring Manager/Senior Technical Lead. Manages a nationwide team of compliance specialists to conduct permit reviews for a large nationwide retail client. The program was established to provide operations support to a nationwide retailer for their New Store program in a 17 State region across the US. Permits researched and applied for were for all operations impacted by local, state, and federal environmental regulations. Phase I ESAs, D.R. Horton, Nationwide Senior Technical Lead. Provides project management leadership and technical expertise for Phase I environmental site assessments throughout the United States to determine potential environmental liabilities associated with property acquisitions and divestitures. ISO 14001 EMS Implementation, US Army, Fort Rucker, Alabama Program Manager. Developed and implemented an EMS at the Aviation Center Logistics Command. Developed and maintained ACLC's EMS standardized procedures through the updating of the EMS manual and created an EMS implementation plan in compliance with ISO standards; created and implemented procedures for the EMS to ensure that environmental issues are taken into consideration at all levels of the organization. -Conducted audits on the contractor's aviation processes to determine ISO 14001 conformance, as well as compliance in all programs, including air programs, P2 programs, water programs, aboveground storage tanks, hazardous material handling, solvent management, and hazardous waste handling. (Individual Experience) Natural Gas Pipeline, Confidential Client, Baldwin County Alabama Field Technician. Performed threatened and endangered species assessments, wetland assessments, historical assessments, and floodplain assessments for inclusion in the overall Environmental Assessment of an offshore natural gas pipeline and associated onshore facilities. (Individual Experience) Phase I ESAs, Various Financial Institution Clients, Nationwide Project Manager. Provided project management and conducted numerous Phase I environmental site assessments throughout the United States to determine potential environmental liabilities associated with property acquisitions and divestitures. (Individual Experience) NEPA Investigations, American Tower and Signal One, LLC, Nationwide Project Manager. Provided project management and conducted numerous NEPA investigations throughout the United States in conjunction with Phase I ESAs to meet documentation requirements of the national environmental Assignment Private Sector Enterprise Education M.S. Environmental Management, Samford University, 2001 B.S. Biology, Auburn University Montgomery, 1997 Registration Registered Environmental Manager, since 2004 Experience 19 years Joined Firm 2012 Relevant Expertise Regulatory Compliance and Permitting Environmental Management Systems Environmental Site Assessments and Site Investigations NEPA Investigations Julie R. Norrell 2 Norrell_Julie_11172015.docx policy act for cellular tower sites. (Individual Experience) NPDES Compliance Support, Various Clients, Southeastern United States Project Manager. Submitted NPDES permits to regulatory agencies for construction stormwater projects, conducted compliance audits to maintain the permit, and implemented P2 measures to ensure permit compliance. Authored Best Management Practices (BMP) Plans for construction stormwater projects. (Individual Experience) Mercury Remediation, Confidential Client, Birmingham, Alabama Project Manager. Environmental manager responsible for the establishment, coordination, oversight, and execution of a mercury waste remediation project in a residential setting for a public utility. Conducted laboratory analysis to determine mercury content using an onsite DMA-80 instrument and a portable atomic absorption spectrometer. (Individual Experience) Water System Efficiency Study, Birmingham Water Works, Birmingham, Alabama Staff Scientist. Performed lifecycle data analysis of water system flow measurement to determine efficiency of the overall system. (Individual Experience) SPCC Plans and Training, BellSouth Mobility, Mobile, Alabama Project Manager. Developed SPCC plan for mobile data center and conducted annual training per SPCC guidelines. (Individual Experience) Memberships 1. Registered Environmental Manager, National Registry of Environmental Professionals, since 2004 2. Women in Defense, since 2009 Publications Demonstration/Validation for Federal Specification MMM-A-121 Hazardous Air Pollutant-Free Adhesive Replacement, Army Research Laboratory, April 2011.