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Home My WebLink AboutPhase I Environmental Site Assessment (Naalehu WWTP) 10-26-18 220 Athens Way, Suite 500 Nashville, Tennessee 37228 Phase I Environmental Site Assessment Naalehu Wastewater Treatment Plant (WWTP) Hawaii Belt Road and Naalehu Spur Road Naalehu, Hawaii County, Hawaii 96772 Prepared for County of Hawai’i Wastewater Division 108 Railroad Road Hilo, Hawai’i 96720 October 26, 2018 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 .............................................................................. 1-4 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, Hawaii County, Hawaii 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 ......................................................... 4-4 4.5 Orphan Summary ................................................................................................................... 4-5 4.6 Additional Environmental Record Sources ........................................................................... 4-6 4.6.1 Local Fire Department ............................................................................................ 4-6 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 Northeast ................................................................................................................. 6-3 6.3.3 East .......................................................................................................................... 6-3 6.3.4 Southeast ................................................................................................................. 6-3 6.3.5 South ........................................................................................................................ 6-3 6.3.6 Southwest ................................................................................................................ 6-3 6.3.7 West ......................................................................................................................... 6-4 6.3.8 Northwest ................................................................................................................. 6-4 7. Findings, Opinions, and Conclusions .............................................................................................. 7-1 7.1 Summary of Findings ............................................................................................................. 7-1 7.2 Data Failures and Gaps ......................................................................................................... 7-1 Phase I Environmental Site Assessment Naalehu WWTP, Naalehu, Hawaii County, Hawaii Table of Contents vi Privileged and Confidential Attorney Work Product 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 .................................................... 7-3 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 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 southwest of the intersection of Hawaii Belt Road and Naalehu Spur Road in Naalehu, Hawaii County, Hawaii 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. This ESA was authorized by the County of Hawaii on July 2, 2018. The site reconnaissance was conducted by Caitlin Shannon of BC on October 5, 2018. Property Description The target property consists of 16.2 acres of undeveloped pasture land. The target property is located in the vicinity of latitude 19.0570830 degrees north and longitude 155.5884740 degrees west in Naalehu, Hawaii County, Hawaii 96772. Access to the target property is from the north via Hawaii Belt Road. See Figure 1 for a Target Property Map. Site and Area Reconnaissance At the time of the site reconnaissance, the property consisted of undeveloped pasture land. The surface sloped gently toward the southeast. The northern portion of the property consists of dense sugar cane overgrowth and a high-tension power line is oriented west to east. The southern half of the target property has minimal tree cover. There are several ‘a’a lava rock piles throughout the target property. No utilities were present on the target property. The target property is bordered to the north by undeveloped pasture land, the Naalehu Hongwanji property, and Hawaii Belt Road. The target property is bordered to the north by undeveloped pasture land. The target property is bordered to the east by undeveloped pasture land, an abandoned cattle ranch operation, and Naalehu Spur Road. The target property is bordered to the southeast, south, southwest, west, and northwest by undeveloped pasture land. Physical Setting According to the United States Geological Survey (USGS) topographic map Naalehu, Hawaii dated 2013, the elevation of the target property is approximately 688 feet above mean sea level (amsl). The target property slopes gently toward the southeast with a general topographic gradient to the east. 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 688 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. Phase I Environmental Site Assessment Naalehu WWTP, Naalehu, Hawaii County, Hawaii Executive Summary ES-2 Privileged and Confidential Attorney Work Product 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, 1974, 1978, 1985, 1992, and 2001) provided by EDR identified no RECs to the target property. The target property was shown as undeveloped pasture land in all aerial photographs. Based on the review of readily available historical aerial photographs, the surrounding areas consisted primarily of undeveloped pasture land to the north, south, and west of the target property in all aerial photographs. The area east of the target property contains structures comprising the former cattle ranch operation. 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, 2000, 2005, 2010, and 2014) 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 listings. BC’s review of historical topographic maps (1921, 1924, 1962, 1981, 1995, and 2013) indicated that the target property was historically unimproved and contained undeveloped pasture land. Properties in the general vicinity of the target property included undeveloped pasture land, Mamalahoa Highway/ Hawaii Belt Road, Naalehu Spur Road, and structures comprising the former cattle ranch operation. 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 reviewed a No Further Action (NFA) Letter dated November 10, 2005, from the State of Hawaii Department of Health for a portion of the target property, TMK (3) 9-5-007:16, known as Kawaihae Ranch. The site reported a release of Weedone and diesel fuel. Walker Consulting Group collected and analyzed samples during soil excavation in 2002 and 2005. Based on these results, the NFA letter was issued in response to the release. Mr. Eric Sadoyama, the project manager with the Hawaii Department of Health (DOH) Hazard Evaluation and Emergency Response (HEER) Division, confirmed the Kawaihae Ranch site has completed the necessary cleanup for petroleum contaminated soil and the site has no land use restrictions, engineering, controls, or institutional controls and identifies as No Hazard Present for Unrestricted Residential Use. 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 no facilities within the minimum search distance (msd) of the target property. No indications of vapor intrusion from nearby facilities were identified. 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 (3) facilities within the minimal search distance (msd) of the target property. The following facility was 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, Hawaii County, Hawaii Executive Summary ES-3 Privileged and Confidential Attorney Work Product Naalehu Central Office 95-5670 Mamalahoa Highway Distance: 633 feet Direction: North Database listed on: UST and Financial Assurance Topographic Relationship: Cross-gradient Information in the UST and Financial Assurance databases indicates the site has a permanently out-of-service underground storage tank (UST) containing diesel fuel that was installed in 1968 and closed in 1991. There is currently a UST containing diesel fuel in use that was installed in 1991. No spills are reported. Based on topographic relationship and regulatory status, 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 BC conducted an interview with Ms. Brenda Iokepa-Moses with Ka’u Realty regarding current and past uses of the target property. Ms. Iokepa-Moses has been familiar with the target property since 1996. Ms. Iokepa-Moses stated that she is unaware of any issues that would impact the environmental integrity of this project. To the best of her knowledge, the target property has historically been used as open pasture for cattle and livestock. The eastern adjacent property has historically been used as a cattle ranching operation but is now abandoned. Ms. Iokepa-Moses was not aware of what types of materials were stored on site in the empty ASTs and drums that were abandoned on this property. The former cattle ranch operation is downgradient of the target property and therefore, does not represent a REC to the target property. BC also conducted an interview with Mr. John Cross with Ka’u Valley Farm regarding current and past uses of the target property. Ka’u Valley Farms owns the northern adjacent land to the target property, beyond Hawaii Belt Road and has been familiar with the target property since 1992. Mr. Cross stated that he was unaware of any issues that would impact the environmental integrity of this project. To the best of his knowledge, the target property has historically been used as open pasture land for cattle and livestock. The results of these interviews 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. No further assessment of the target property is recommended at this time. Phase I Environmental Site Assessment Naalehu WWTP, Naalehu, Hawaii County, Hawaii Executive Summary ES-4 Privileged and Confidential Attorney Work Product 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 has retained Brown and Caldwell (BC) to perform a Phase I Environmental Site Assessment (ESA) for the property located southwest of the intersection of Hawaii Belt Road and Naalehu Spur Road in Naalehu, Hawaii County, Hawaii 96772 (target property). The target property consists of 16.2 acres of irregularly shaped, undeveloped pasture land. The northern portion of the property consists of dense sugar cane overgrowth and a high-tension power line is oriented west to east. The southern half of the target property has minimal tree cover. 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, Hawaii County, Hawaii Section 1 1-2 Privileged and Confidential Attorney Work Product Task 5 – Identify Environmental, Health, and Safety Programs. BC will review environmental regulatory permits related to air, stormwater, wastewater, solid and hazardous waste waste/material management and review through observation health and safety and industrial hygiene related programs such as hazard communication, hearing protection, machine guarding, etc. 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 supplemental agreement between the County of Hawai’i and BC dated June 29, 2018. This work has been performed for the 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 Phase I Environmental Site Assessment Naalehu WWTP, Naalehu, Hawaii County, Hawaii Section 1 1-3 Privileged and Confidential Attorney Work Product 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 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. Phase I Environmental Site Assessment Naalehu WWTP, Naalehu, Hawaii County, Hawaii Section 1 1-4 Privileged and Confidential Attorney Work Product 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 Ms. Dora Beck 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 Ms. Beck 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, Ms. Beck indicated that she 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, Ms. Beck indicated that she was unaware of any environmental liens or activity and use limitations (AULs) at the target property. Phase I Environmental Site Assessment Naalehu WWTP, Naalehu, Hawaii County, Hawaii 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 Ka’u Realty is currently selling the target property. The contact information for the target property is as follows: Ms. Brenda Iokepa-Moses Ka’u Realty Phone: (808) 896.3932 3-1 Privileged and Confidential Attorney Work Product Section 3 Site Physical Setting Overview 3.1 Location The target property is located southwest of the intersection of Hawaii Belt Road and Naalehu Spur Road in Naalehu, Hawaii County, Hawaii 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 northeast via Naalehu Spur Road. Property Uses in Surrounding Area: The area surrounding the target property contains residential and commercial 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 Ka’u Realty. According to the Hawaii County Tax Assessor’s office, the property is listed as Tax Map Key (TMK) numbers (3) 9-5-022:001 and (3) 9-5-007:016. 3.3 Physical Characteristics 3.3.1 Physical Features and Topography Approximate Size of Target Property: 16.2 acres Approximate Shape of Target Property: Irregular Target Property Topography: According to the United States Geological Survey (USGS) topographic map Naalehu, Hawaii dated 2013, the target property slopes gently toward the southeast 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 688 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 southeast. Floodplain: According to the Federal Emergency Management Agency (FEMA) Flood Insurance Rate Map Number 1551661925F, dated September 29, 2017, 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, Holocene System, and Mauna Loa Volcano series. Soil Conditions: According to the Soil Conservation Service information provided in the EDR Report, the soil components at the target property are Punaluu and Kaimu. Punaluu soil surface texture is Phase I Environmental Site Assessment Naalehu WWTP, Naalehu, Hawaii County, Hawaii Section 3 3-2 Privileged and Confidential Attorney Work Product peat and noted to be a well-drained class of soils. Punaluu soils have a reported low corrosion potential to uncoated steel and are not considered hydric. From 0 to 3 inches, Punaluu soils are peat. And from 3 to 14 inches, the soils are bedrock. Kaimu soil surface texture is extremely stony peat and noted to be a well-drained class of soils. Kaimu soils have a reported moderate corrosion potential to uncoated steel and are not considered hydric. From 0 to 3 inches, Kaimu soils are extremely stony peat. And from 3 to 59 inches, the soils are extremely cobbly material. 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 Environmental Data Resources, Inc. (EDR). The depth to groundwater in the vicinity of the target property is assumed to be located within 688 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 is one federal water well, no federal public water supply systems, and one state water well 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’ 1974 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 undeveloped pasture land. Vehicular access is available from the north and east. The area north of the target property is shown as undeveloped pasture land, several structures, and Hawaiian Belt Road/Mamalahoa Highway. Naalehu community is present to the far northeast of the target property. The area east of the target property is shown as undeveloped pasture land and structures comprising the former cattle ranch operation. The areas south and west of the target property are shown as undeveloped pasture land. The 1974 and 1978 aerial photographs do not differ significantly from the 1954 aerial photograph. Phase I Environmental Site Assessment Naalehu WWTP, Naalehu, Hawaii County, Hawaii Section 4 4-2 Privileged and Confidential Attorney Work Product The 1985 aerial photograph differs from the previous aerial photographs in that the Naalehu Hongwanji Mission has been developed to the north of the target property. The 1992 aerial photograph differs from the 1985 aerial photograph in that a residence and an orchard have been developed to the northwest of the target property, beyond the pasture land. The 2001 aerial photograph dos not differ significantly from the 1992 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, 2000, 2005, 2010, and 2014) 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 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 1:31680 1924 Honuapo, HI 1:62500 1962 Naalehu, HI 1:24000 1981 Naalehu, HI 1:24000 1995 Naalehu, HI 1:24000 2013 Naalehu, HI 1:24000 Review of the 1921 topographic map indicated that the target property and surrounding areas are unimproved and contain undeveloped pasture land. Vehicular access is not shown. Hawaii Belt Road/Mamalohoa Highway is to the north of the target property. Naalehu community is present to the northeast of the target property. The 1924 topographic map does not differ significantly from the 1921 topographic map. The 1962 topographic map differs from the previous topographic maps in that rock walls have been constructed in the northern and central portions of the target property oriented to west to east and southwest to northeast. An unimproved roadway has been developed intersecting the central portion of the target property. A structure and the former cattle ranch operation has been developed to the east of the target property. Phase I Environmental Site Assessment Naalehu WWTP, Naalehu, Hawaii County, Hawaii Section 4 4-3 Privileged and Confidential Attorney Work Product The 1981 topographic map differs from the previous topographic map in that there is additional development along Hawaii Belt Road/Mamalahoa Highway. The 1995 topographic map differs from the 1981 topographic map in that there are two additional structures to the east of the target property. A water well has been constructed to the far northwest of the target property. The 2013 topographic map differs from the 1995 topographic maps in that Naalehu Spur Road and Kaalaiki Road have been developed. (Note: These roadways are not accurately reported by EDR. Please refer to Figure 2 for accurate roadway depiction.) 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, no facilities were identified by EDR within the AOC for the target property. Therefore, no facilities were identified as potential concerns to the target property. The EDR VES Report is provided in Appendix E. 0 4.3 Previous Investigations and Assessments BC reviewed a No Further Action (NFA) Letter dated November 10, 2005, from the State of Hawaii Department of Health for a portion of the target property, TMK (3) 9-5-007:16, known as Kawaihae Phase I Environmental Site Assessment Naalehu WWTP, Naalehu, Hawaii County, Hawaii Section 4 4-4 Privileged and Confidential Attorney Work Product Ranch. The site reported a release of Weedone and diesel fuel. Walker Consulting Group collected and analyzed samples during soil excavation in 2002 and 2005. Based on these results, the NFA letter was issued in response to the release. Mr. Eric Sadoyama, the project manager with the Hawaii Department of Health (DOH) Hazard Evaluation and Emergency Response (HEER) Division, confirmed the Kawaihae Ranch site has completed the necessary cleanup for petroleum contaminated soil and the site has no land use restrictions, engineering, controls, or institutional controls and identifies as No Hazard Present for Unrestricted Residential Use. 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 complete listing is included in Appendix C. Results of the search of the various applicable government agencies by EDR resulted in three (3) 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: The State of Hawai’i does not maintain a SHWS database, therefore the search distance for the Comprehensive Environmental Response, Compensation, and Liability Information System (CERCLIS) database was extended to cover the appropriate distance that the SHWS database would have been searched. 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. Phase I Environmental Site Assessment Naalehu WWTP, Naalehu, Hawaii County, Hawaii Section 4 4-5 Privileged and Confidential Attorney Work Product The facilities identified in the EDR Report are discussed below. Naalehu Central Office 95-5670 Mamalahoa Highway Distance: 633 feet Direction: North Database listed on: UST and Financial Assurance Topographic Relationship: Cross-gradient Information in the UST and Financial Assurance databases indicates the site has a permanently out-of-service 225-gallon UST containing diesel fuel that was installed in 1968 and closed in 1991. There is currently a 550-gallon UST containing diesel fuel in use that was installed in 1991. No spills are reported. Based on topographic relationship and regulatory status, this facility does not represent a REC to the target property. Residential Property 95-5579 Opukea Street Distance: 2,280 feet Direction: Northeast Database listed on: SHWS and BROWNFIELDS Topographic Relationship: Cross-gradient Information in the SHWS and BROWNFIELDS databases indicates the site was investigated by the Hazard Evaluation and Environmental Response (HEER) Office regarding undetermined potential hazards. The site received a No Further Action (NFA) letter from the agency in 2007. Based on distance and topographic relationship, this facility does not represent a REC to the target property. Getta Mallick 95-5572 Mamalahoa Highway Distance: 2,291 feet Direction: Northeast Database listed on: SHWS, LUST, UST, ENG CONTROLS, INST CONTROLS, SPILLS Topographic Relationship: Cross-gradient Information in the LUST and UST databases indicates the site has three (3) permanently out- of-use 500-, 550-, and 300-gallon USTs containing gasoline and kerosene that were closed in 2006. A LUST incident was reported that received an NFA letter in 2007. Information in the SHWS, ENG CONTROLS, INST CONTROLS, and SPILLS databases indicates the site was investigated by the HEER Office regarding soil contaminants. A cap was installed to isolate the contaminated area. The agency issued an NFA with Restricted Use letter in 2006. The restricted use letter prohibits any activity that may disturb the integrity of the capping. Based on distance and topographic relationship, 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 Phase I Environmental Site Assessment Naalehu WWTP, Naalehu, Hawaii County, Hawaii Section 4 4-6 Privileged and Confidential Attorney Work Product the minimum ASTM search distance from the target property. The EDR Orphan Summary identified a total of nine (9) 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 Ocean View Fire Station 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. 4.6.2 Department of Health/Environmental Division BC contacted the Hawaii DOH regarding incidents of environmental concern at the target property, including the NFA letter for a portion of the target property, TMK (3) 9-5-007:16, known as Kawaihae Ranch. Mr. Eric Sadoyama, the project manager with the Hawaii DOH Hazard Evaluation and Emergency Response (HEER) Division, confirmed the Kawaihae Ranch site has completed the necessary cleanup with petroleum contaminated soil and the site has no land use restrictions, engineering, controls, or institutional controls and identifies as No Hazard Present for Unrestricted Residential Use. 4.6.3 Building Permit/Inspection Department No structures were present on the target property; therefore, no building permit records were requested. 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 Ms. Brenda Iokepa-Moses with Ka’u Realty regarding current and past uses of the target property. Ms. Iokepa-Moses has been familiar with the target property since 1996. Ms. Iokepa-Moses stated that she is unaware of any issues that would impact the environmental integrity of this project. To the best of her knowledge, the target property has historically been used as open pasture for cattle and livestock. The eastern adjacent property has historically been used as a cattle ranching operation but is now abandoned. BC also contacted Mr. John Cross with Ka’u Valley Farm regarding current and past uses of the target property. Mr. Cross owns the northern adjacent land to the target property beyond Hawaii Belt Road and has been familiar with the target property since 1992. Mr. Cross stated that he was unaware of any issues that would impact the environmental integrity of this project. To the best of his knowledge, the target property has historically been used as open pasture land for cattle and livestock. The results of these interviews 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 were 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 October 5, 2018. 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 undeveloped pasture land. The surface sloped gently toward the southeast. The northern portion of the property consists of dense sugar cane overgrowth and a high-tension power line is oriented west to east. The southern half of the target property has minimal tree cover. There are several ‘a’a lava rock piles throughout the target property. No utilities were present on the target property. Table 6-1. Conditions Observed During Site Reconnaissance Underground Storage Tanks No Aboveground Storage Tanks No Hazardous Materials and Wastes No Solid Waste No 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 No 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 No 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, Hawaii County, Hawaii Section 6 6-2 Privileged and Confidential Attorney Work Product 6.2.2 Aboveground Storage Tanks BC's site reconnaissance revealed no evidence of ASTs on the target property. No evidence of historic ASTs was observed on the target property. 6.2.3 Hazardous Materials and Waste No hazardous materials or hazardous wastes were observed on the target property during BC's site reconnaissance. 6.2.4 Solid Waste BC's site reconnaissance revealed no evidence of solid waste, landfills, or dumping at the target property. Although not included in the target property, site reconnaissance of the eastern adjacent property revealed evidence of solid waste. Items observed included abandoned structures, vehicles, and farm equipment; miscellaneous debris; and empty USTs and ASTs. These items were apparently used during the former cattle ranch operation. This site is downgradient of the target property and therefore, does not represent a REC to the target property. 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 does not appear to be supplied to 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 No heating, ventilation, or air conditioning (HVAC) systems 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, Hawaii County, Hawaii 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 No structures were observed on the target property during BC’s site reconnaissance. 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 undeveloped pasture land, the Naalehu Hongwanji property, and Hawaii Belt Road. The following commercial property is with 500 feet of the target property o Naalehu Hongwanji Mission, 95-5695 Mamalahoa Highway, Naalehu, Hawaii 96672, religious institution 6.3.2 Northeast The target property is bordered to the northeast by undeveloped pasture land, beyond which are residential and commercial properties. 6.3.3 East The target property is bordered to the east by undeveloped pasture land, an abandoned cattle ranch operation, and Naalehu Spur Road. 6.3.4 Southeast The target property is bordered to the southeast by undeveloped pasture land. 6.3.5 South The target property is bordered to the south by undeveloped pasture land. 6.3.6 Southwest The target property is bordered to the southwest by undeveloped pasture land. Phase I Environmental Site Assessment Naalehu WWTP, Naalehu, Hawaii County, Hawaii Section 6 6-4 Privileged and Confidential Attorney Work Product 6.3.7 West The target property is bordered to the west by undeveloped pasture land. 6.3.8 Northwest The target property is bordered to the northwest by undeveloped pasture land, beyond which are residential and agricultural 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, Hawaii County, Hawaii Section 8 7-2 Privileged and Confidential Attorney Work Product BC contacted the Ocean View Fire Station 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. 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. 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, Hawaii County, Hawaii Section 8 7-3 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 John Nash Staff Geologist Senior Manager, Client Services 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 John Nash. 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 5425643.2s. September 17, 2018. Environmental Data Resources, Inc., The EDR Aerial Photo Decade Package. Inquiry number 5425643.8. September 17, 2018. Environmental Data Resources, Inc., EDR Historical Topo Map Report. Inquiry number 5425643.4. September 17, 2018. Environmental Data Resources, Inc., The EDR-City Directory Image Report. Inquiry number 5425643.5. September 18, 2018. Environmental Data Resources, Inc., Certified Sanborn Map Report. Inquiry number 5425643.3. September 17, 2018. Environmental Data Resources, Inc., EDR Vapor Encroachment Screen. Inquiry number 5425643.2s. October 10, 2018. Federal Emergency Management Agency, http://msc.fema.gov/ Hawaii County Property Appraiser, http://www.hawaiipropertytax.com/ 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/ State of Hawaii Department of Health. Remedial Activities and No Further Action Determination Letter. November 10, 2005. A-1 Privileged and Confidential Attorney Work Product Appendix A: Figures Target Property Boundary High Tension Power Line Rock Wall NOT TO SCALE Basemap: 2001 EDR Aerials Figure 1 Target Property Map Naalehu WWTP Hawaii Belt Road and Naalehu Spur Road Naalehu, Hawaii County, Hawaii 96772 Hawaii Belt Road Abandoned Cattle Ranch Undeveloped Pasture Land Undeveloped Pasture Land Undeveloped Pasture Land Naalehu Hongwanji Mission Undeveloped Pasture Land Residential and Commercial Property Residential and Agricultural Property Target Property Boundary Basemap: USGS Topographic Quadrangle Naalehu, Hawaii, dated 2013 Scale: 1 = 24000 Figure 2 Topographic Map Naalehu WWTP Hawaii Belt Road and Naalehu Spur Road Naalehu, Hawaii County, Hawaii 96772 Wooded land Residential Hoover Crushed Stone Wooded land Wooded land Wooded land B-1 Privileged and Confidential Attorney Work Product Appendix B: Site and Surrounding Area Photographs Naalehu Wastewater Treatment Plant (WWTP) Phase I Environmental Site Assessment Hawaii Belt Road and Naalehu Spur Road Naalehu, Hawaii County, Hawaii 96772 Page 1 Photos Taken By: Caitlin Shannon Privileged and Confidential Attorney Work Product BC Project No.151494.700 Photo #1 Description: Entrance to target property Facing Northeast Photo #2 Description: Hightension power line in northern portion of the target property Facing Northwest Photo #3 Description: Drainage in the northern portion of the target property Facing West Naalehu Wastewater Treatment Plant (WWTP) Phase I Environmental Site Assessment Hawaii Belt Road and Naalehu Spur Road Naalehu, Hawaii County, Hawaii 96772 Page 2 Photos Taken By: Caitlin Shannon Privileged and Confidential Attorney Work Product BC Project No.151494.700 Photo #4 Description: Trail in northern portion of the target property Facing West Photo #5 Description: Northern portion of the target property Facing North Photo #6 Description: Eastern portion of the target property Facing East Naalehu Wastewater Treatment Plant (WWTP) Phase I Environmental Site Assessment Hawaii Belt Road and Naalehu Spur Road Naalehu, Hawaii County, Hawaii 96772 Page 3 Photos Taken By: Caitlin Shannon Privileged and Confidential Attorney Work Product BC Project No.151494.700 Photo #7 Description: Eastern portion of the target property Facing North Photo #8 Description: Central portion the target property Facing South Photo #9 Description: Southern portion of the target property Facing East Naalehu Wastewater Treatment Plant (WWTP) Phase I Environmental Site Assessment Hawaii Belt Road and Naalehu Spur Road Naalehu, Hawaii County, Hawaii 96772 Page 4 Photos Taken By: Caitlin Shannon Privileged and Confidential Attorney Work Product BC Project No.151494.700 Photo #10 Description: Southern portion of the target property Facing Southeast Photo #11 Description: Gate in the southern portion of the target property Facing East Photo #12 Description: Western portion of the target property Facing West Naalehu Wastewater Treatment Plant (WWTP) Phase I Environmental Site Assessment Hawaii Belt Road and Naalehu Spur Road Naalehu, Hawaii County, Hawaii 96772 Page 5 Photos Taken By: Caitlin Shannon Privileged and Confidential Attorney Work Product BC Project No.151494.700 Photo #13 Description: Rock wall in the western portion of the target property Facing West Photo #14 Description: Typical vegetation on target property Facing N/A Photo #15 Description: Typical soil on target property Facing N/A Naalehu Wastewater Treatment Plant (WWTP) Phase I Environmental Site Assessment Hawaii Belt Road and Naalehu Spur Road Naalehu, Hawaii County, Hawaii 96772 Page 6 Photos Taken By: Caitlin Shannon Privileged and Confidential Attorney Work Product BC Project No.151494.700 Photo #16 Description: Typical sugar cane on the target property Facing South Photo #17 Description: Typical dilapidated fencing on the target property Facing East Photo #18 Description: Northern adjacent pasture land beyond Mamalahoa Highway/Hawaii Belt Road Facing North Northeast Naalehu Wastewater Treatment Plant (WWTP) Phase I Environmental Site Assessment Hawaii Belt Road and Naalehu Spur Road Naalehu, Hawaii County, Hawaii 96772 Page 7 Photos Taken By: Caitlin Shannon Privileged and Confidential Attorney Work Product BC Project No.151494.700 Photo #19 Description: Northeastern adjacent property with abandoned train car on the former cattle ranch operation Facing Northeast Photo #20 Description: Structure at former cattle ranch operation on eastern adjacent property Facing North Photo #21 Description: Debris on the eastern adjacent property Facing Southwest Naalehu Wastewater Treatment Plant (WWTP) Phase I Environmental Site Assessment Hawaii Belt Road and Naalehu Spur Road Naalehu, Hawaii County, Hawaii 96772 Page 8 Photos Taken By: Caitlin Shannon Privileged and Confidential Attorney Work Product BC Project No.151494.700 Photo #22 Description: Empty aboveground storage tank (AST) on the eastern adjacent property Facing Southeast Photo #23 Description: Abandoned livestock barn on the eastern adjacent property Facing South Photo #24 Description: Abandoned tanker truck on the eastern adjacent property Facing North Naalehu Wastewater Treatment Plant (WWTP) Phase I Environmental Site Assessment Hawaii Belt Road and Naalehu Spur Road Naalehu, Hawaii County, Hawaii 96772 Page 9 Photos Taken By: Caitlin Shannon Privileged and Confidential Attorney Work Product BC Project No.151494.700 Photo #25 Description: Debris including AST and partially buried underground storage tank (UST) on eastern adjacent property Facing North Photo #26 Description: Partially buried, empty UST on the eastern adjacent property Facing N/A Photo #27 Description: Southern adjacent property;open pasture land Facing South Naalehu Wastewater Treatment Plant (WWTP) Phase I Environmental Site Assessment Hawaii Belt Road and Naalehu Spur Road Naalehu, Hawaii County, Hawaii 96772 Page 10 Photos Taken By: Caitlin Shannon Privileged and Confidential Attorney Work Product BC Project No.151494.700 Photo #28 Description: Western adjacent property;open pasture land Facing North 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 WWTP Naalehu Spur Road Naalehu, HI 96772 Inquiry Number: 5425643.2s September 17, 2018 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 12 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting SSURGO Soil Map A-5 Physical Setting Source Map A-10 Physical Setting Source Map Findings A-12 Physical Setting Source Records Searched PSGR-1 TC5425643.2s Page 1 Thank you for your business.Please contact EDR at 1-800-352-0050with any questions or comments. 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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 TC5425643.2s 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 Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13), the ASTM Standard Practice for Environmental Site Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS NAALEHU SPUR ROADNAALEHU, HI 96772 COORDINATES 19.0570830 - 19˚ 3’ 25.49’’Latitude (North): 155.5884740 - 155˚ 35’ 18.50’’Longitude (West): Zone 5Universal Tranverse Mercator: 227579.0UTM X (Meters): 2109027.5UTM Y (Meters): 688 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 5949274 NAALEHU, HITarget Property Map:2013Version Date: 5425643.2s Page 2 3 GETTA MALLICK 95-5572 MAMALAHOA HW SHWS, LUST, UST, ENG CONTROLS, INST CONTROL,... Lower 2291, 0.434, NE 2 RESIDENTIAL PROPERTY 95-5579 OPUKEA ST SHWS, BROWNFIELDS Lower 2280, 0.432, NE 1 NAALEHU CENTRAL OFFI 95-5670 MAMALAHOA HI UST, Financial Assurance Higher 633, 0.120, North MAPPED SITES SUMMARY Target Property Address: NAALEHU SPUR ROADNAALEHU, HI 96772 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC5425643.2s 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 the following 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 listingSEMSSuperfund 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 TC5425643.2s 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 VCP Voluntary Response Program SitesINDIAN VCP Voluntary Cleanup Priority Listing 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 LocationsODIOpen Dump InventoryIHS OPEN DUMPS Open Dumps on Indian Land Local Lists of Hazardous waste / Contaminated Sites US HIST CDL Delisted National Clandestine Laboratory RegisterCDLClandestine 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 SystemSPILLSRelease NotificationsSPILLS 90 SPILLS 90 data from FirstSearch Other Ascertainable Records RCRA NonGen / NLR RCRA - Non Generators / No Longer Regulated EXECUTIVE SUMMARY TC5425643.2s EXECUTIVE SUMMARY 5 FUDS Formerly Used Defense SitesDODDepartment 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 ListTSCAToxic Substances Control ActTRISToxic Chemical Release Inventory SystemSSTSSection 7 Tracking SystemsRODRecords Of DecisionRMPRisk Management PlansRAATSRCRA Administrative Action Tracking SystemPRPPotentially Responsible PartiesPADSPCB Activity Database SystemICISIntegrated Compliance Information SystemFTTSFIFRA/ 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 DatabaseRADINFORadiation Information DatabaseHIST FTTS FIFRA/TSCA Tracking System Administrative Case ListingDOT OPS Incident and Accident DataCONSENTSuperfund (CERCLA) Consent DecreesINDIAN RESERV Indian ReservationsFUSRAPFormerly Utilized Sites Remedial Action ProgramUMTRAUranium Mill Tailings SitesLEAD SMELTERS Lead Smelter SitesUS AIRS Aerometric Information Retrieval System Facility SubsystemUS MINES Mines Master Index FileABANDONED MINES Abandoned MinesFINDSFacility Index System/Facility Registry SystemECHOEnforcement & Compliance History InformationUXOUnexploded Ordnance SitesDOCKET HWC Hazardous Waste Compliance Docket ListingFUELS PROGRAM EPA Fuels Program Registered ListingAIRSList of Permitted FacilitiesDRYCLEANERSPermitted Drycleaner Facility ListingFinancial Assurance Financial Assurance Information ListingLEADLEADUICUnderground Injection Wells Listing EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas PlantsEDR Hist Auto EDR Exclusive Historical Auto StationsEDR Hist Cleaner EDR Exclusive Historical Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS Recovered Government Archive State Hazardous Waste Facilities List EXECUTIVE SUMMARY TC5425643.2s 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 on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS 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 01/23/2018 has revealed that there are 2 SHWS sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ RESIDENTIAL PROPERTY 95-5579 OPUKEA ST NE 1/4 - 1/2 (0.432 mi.) 2 8 GETTA MALLICK 95-5572 MAMALAHOA HW NE 1/4 - 1/2 (0.434 mi.) 3 9 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 03/16/2018 has revealed that there is 1 LUST site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ GETTA MALLICK 95-5572 MAMALAHOA HW NE 1/4 - 1/2 (0.434 mi.) 3 9 Release ID: 060034 Facility Id: 9-603807 Facility Status: Site Cleanup Completed (NFA) EXECUTIVE SUMMARY TC5425643.2s EXECUTIVE SUMMARY 7 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 03/16/2018 has revealed that there is 1 UST site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ NAALEHU CENTRAL OFFI 95-5670 MAMALAHOA HI N 0 - 1/8 (0.120 mi.) 1 8 Tank Status: Permanently Out of Use Tank Status: Currently In Use Facility Id: 9-600589 Date Closed: 12/10/1991 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 01/23/2018 has revealed that there is 1 ENG CONTROLS site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ GETTA MALLICK 95-5572 MAMALAHOA HW NE 1/4 - 1/2 (0.434 mi.) 3 9 Voluntary Remediation Program and Brownfields sites with institutional controls in place. A review of the INST CONTROL list, as provided by EDR, and dated 01/23/2018 has revealed that there is 1 INST CONTROL site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ GETTA MALLICK 95-5572 MAMALAHOA HW NE 1/4 - 1/2 (0.434 mi.) 3 9 State and tribal Brownfields sites BROWNFIELDS: Brownfields Site List A review of the BROWNFIELDS list, as provided by EDR, and dated 01/23/2018 has revealed that there is 1 BROWNFIELDS site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ RESIDENTIAL PROPERTY 95-5579 OPUKEA ST NE 1/4 - 1/2 (0.432 mi.) 2 8 EXECUTIVE SUMMARY TC5425643.2s EXECUTIVE SUMMARY 8 Due to poor or inadequate address information, the following sites were not mapped. Count: 9 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 KAU AGRIBUSINESS HUTCHINSON SUGAR SHWS WAIOHINU LANDFILL SHWS WAIOHINU LDFL SEMS-ARCHIVE AT&T WIRELESS NAALEHU FINDS, ECHO 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 Total Database 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 2 0 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 1 NR NR 1 0 0 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 TC5425643.2s Page 4 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 1 NR NR NR 0 1 0.250UST 0 NR NR NR 0 0 0.250INDIAN UST State and tribal institutionalcontrol / engineering control registries 1 NR NR 1 0 0 0.500ENG CONTROLS 1 NR NR 1 0 0 0.500INST CONTROL State and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500VCP 0 NR NR 0 0 0 0.500INDIAN VCP 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 TC5425643.2s Page 5 MAP FINDINGS SUMMARY Search TargetDistance Total Database 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 NR NR NR 0 0.001ECHO 0 NR 0 0 0 0 1.000UXO 0 NR NR NR NR 0 0.001DOCKET HWC 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 0.001LEAD 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 7 0 0 6 0 1 0- Totals -- TC5425643.2s Page 6 MAP FINDINGS SUMMARY Search TargetDistance Total Database 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 TC5425643.2s Page 7 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 05/02/2015Expiration Date: InsuranceFRTYPE: Permanently Out of UseTank Status: R-1Tank Id: 9-600589Alt Facility ID: 05/02/2015Expiration Date: InsuranceFRTYPE: Currently In UseTank Status: M-1Tank Id: 9-600589Alt Facility ID: HI Financial Assurance: DieselSubstance: 225Tank Capacity: 12/10/1991Date Closed: Permanently Out of UseTank Status: 05/07/1968Date Installed: R-1Tank ID: DieselSubstance: 550Tank Capacity: Not reportedDate Closed: Currently In UseTank Status: 12/01/1991Date Installed: M-1Tank ID: GPSHorizontal Collection Method Name: NAD83Horizontal Reference Datum Name: -155.587620Longitude: 19.060510Latitude: Naalehu, 96772 96772Owner City,St,Zip: 1177 Bishop Street, Suite 20Owner Address: Hawaiian TelcomOwner: 9-600589Facility ID: UST: 633 ft. 0.120 mi. Relative:Higher Actual:699 ft. < 1/8 NAALEHU, HI 96772 North Financial Assurance95-5670 MAMALAHOA HIGHWAY N/A 1 USTNAALEHU CENTRAL OFFICE U003541918 BrownfieldsProgram: HEERLead Agency: Not reportedFacility Registry Identifier: Not reportedHID Number: Residential Property 95-5579 Opukea StreetEnvironmental Interest: HawaiiIsland: Not reportedSupplemental Location: Not reportedOrganization: SHWS: 2280 ft. 0.432 mi. Relative:Lower Actual:672 ft. 1/4-1/2 NAALEHU, HI 96772 NE BROWNFIELDS95-5579 OPUKEA ST N/A 2 SHWSRESIDENTIAL PROPERTY 95-5579 OPUKEA STREET S110061799 TC5425643.2s Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedZip Suffix: HawaiiIsland: Not reportedSupplemental Location: BrownfieldsProgram: BROWNFIELDS: (808) 586-4249 2385 Waimano Home Rd, Pearl City, HI 96782Contact 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: RESIDENTIAL PROPERTY 95-5579 OPUKEA STREET (Continued) S110061799 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: HawaiiIsland: Not reportedSupplemental Location: Not reportedOrganization: SHWS: SPILLS 2291 ft.INST CONTROL 0.434 mi.ENG CONTROLS Relative:Lower Actual:655 ft. 1/4-1/2 USTNAALEHU, HI 96772 NE LUST95-5572 MAMALAHOA HWY N/A 3 SHWSGETTA MALLICK U004053377 TC5425643.2s Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 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: 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 2385 Waimano Home Rd, Pearl City, HI 96782Contact 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: GETTA MALLICK (Continued)U004053377 TC5425643.2s Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation -155.58228299999999Longitude: 19.061838000000002Latitude: 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: GETTA MALLICK (Continued)U004053377 TC5425643.2s Page 11 ORPHAN SUMMARYCity EDR ID Site Name Site Address Zip Database(s)Count: 9 records.NAALEHU S118422819 KAALAIKI INDUSTRIAL LOTS B-D 95-1178 KAALAIKI RD SHWSNAALEHUS118422818 KAALAIKI INDUSTRIAL LOTS B AND C95-1178 KAALAIKI RDSHWS, ENG CONTROLS, INST CONTNAALEHUS118422817 KAALAIKI INDUSTRIAL LOT D95-1178 KAALAIKI RDSHWSNAALEHUS118943688 HUTCHINSON SUGAR PLANTATION COMPAN KAALAIKI RD96772 SHWSNAALEHUS118422814 HUTCHINSON SUGAR PLANTATION COMPAN 95-1784 KAALAIKI RD96772 SHWSNAALEHUS120822098 KAU AGRIBUSINESS HUTCHINSON SUGARMAMALAHOA HIGHWAY96772 SHWSNAALEHU1016446902AT&T WIRELESS NAALEHU2.2 MI. S OF NAALEHU ON KAAWAL96772 FINDS, ECHOWAIOHINU1003879130 WAIOHINU LDFLHAWAII BELT RD96772 SEMS-ARCHIVEWAIOHINUS106821075 WAIOHINU LANDFILLHAWAII BELT RD & KAULIA RD96772 SHWSTC5425643.2s Page 12 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: 07/17/2018 Date Data Arrived at EDR: 08/09/2018 Date Made Active in Reports: 09/07/2018 Number of Days to Update: 29 Source: EPA Telephone: N/A Last EDR Contact: 08/09/2018 Next Scheduled EDR Contact: 10/15/2018 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: 07/17/2018 Date Data Arrived at EDR: 08/09/2018 Date Made Active in Reports: 09/07/2018 Number of Days to Update: 29 Source: EPA Telephone: N/A Last EDR Contact: 08/09/2018 Next Scheduled EDR Contact: 10/15/2018 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. TC5425643.2s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 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 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: 07/17/2018 Date Data Arrived at EDR: 08/09/2018 Date Made Active in Reports: 09/07/2018 Number of Days to Update: 29 Source: EPA Telephone: N/A Last EDR Contact: 08/09/2018 Next Scheduled EDR Contact: 10/15/2018 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: 07/06/2018 Next Scheduled EDR Contact: 10/15/2018 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: 07/17/2018 Date Data Arrived at EDR: 08/09/2018 Date Made Active in Reports: 09/07/2018 Number of Days to Update: 29 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 08/09/2018 Next Scheduled EDR Contact: 10/29/2018 Data Release Frequency: Quarterly Federal CERCLIS NFRAP site list SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC5425643.2s 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: 07/17/2018 Date Data Arrived at EDR: 08/09/2018 Date Made Active in Reports: 09/07/2018 Number of Days to Update: 29 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 08/09/2018 Next Scheduled EDR Contact: 10/29/2018 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: 03/01/2018 Date Data Arrived at EDR: 03/28/2018 Date Made Active in Reports: 06/22/2018 Number of Days to Update: 86 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 06/28/2018 Next Scheduled EDR Contact: 10/08/2018 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: 03/01/2018 Date Data Arrived at EDR: 03/28/2018 Date Made Active in Reports: 06/22/2018 Number of Days to Update: 86 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 06/28/2018 Next Scheduled EDR Contact: 10/08/2018 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: 03/01/2018 Date Data Arrived at EDR: 03/28/2018 Date Made Active in Reports: 06/22/2018 Number of Days to Update: 86 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 06/28/2018 Next Scheduled EDR Contact: 10/08/2018 Data Release Frequency: Quarterly TC5425643.2s 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: 03/01/2018 Date Data Arrived at EDR: 03/28/2018 Date Made Active in Reports: 06/22/2018 Number of Days to Update: 86 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 06/28/2018 Next Scheduled EDR Contact: 10/08/2018 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: 03/01/2018 Date Data Arrived at EDR: 03/28/2018 Date Made Active in Reports: 06/22/2018 Number of Days to Update: 86 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 06/28/2018 Next Scheduled EDR Contact: 10/08/2018 Data Release Frequency: Quarterly Federal institutional controls / engineering controls registries LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 05/14/2018 Date Data Arrived at EDR: 05/18/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 63 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 07/16/2018 Next Scheduled EDR Contact: 11/26/2018 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: 07/31/2018 Date Data Arrived at EDR: 08/28/2018 Date Made Active in Reports: 09/14/2018 Number of Days to Update: 17 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 08/28/2018 Next Scheduled EDR Contact: 12/10/2018 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: 07/31/2018 Date Data Arrived at EDR: 08/28/2018 Date Made Active in Reports: 09/14/2018 Number of Days to Update: 17 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 08/28/2018 Next Scheduled EDR Contact: 12/10/2018 Data Release Frequency: Varies TC5425643.2s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 06/18/2018 Date Data Arrived at EDR: 06/27/2018 Date Made Active in Reports: 09/14/2018 Number of Days to Update: 79 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 06/27/2018 Next Scheduled EDR Contact: 10/08/2018 Data Release Frequency: Quarterly State- and tribal - equivalent CERCLIS SHWS: Sites List Facilities, sites or areas in which the Office of Hazard Evaluation and Emergency Response has an interest, has investigated or may investigate under HRS 128D (includes CERCLIS sites). Date of Government Version: 01/23/2018 Date Data Arrived at EDR: 02/21/2018 Date Made Active in Reports: 02/26/2018 Number of Days to Update: 5 Source: Department of Health Telephone: 808-586-4249 Last EDR Contact: 08/24/2018 Next Scheduled EDR Contact: 12/03/2018 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: 06/29/2018 Next Scheduled EDR Contact: 10/08/2018 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: 03/16/2018 Date Data Arrived at EDR: 03/21/2018 Date Made Active in Reports: 04/10/2018 Number of Days to Update: 20 Source: Department of Health Telephone: 808-586-4228 Last EDR Contact: 08/31/2018 Next Scheduled EDR Contact: 12/10/2018 Data Release Frequency: Semi-Annually INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 04/12/2018 Date Data Arrived at EDR: 05/18/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 63 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 07/27/2018 Next Scheduled EDR Contact: 11/05/2018 Data Release Frequency: Varies TC5425643.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 04/25/2018 Date Data Arrived at EDR: 05/18/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 63 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 07/27/2018 Next Scheduled EDR Contact: 11/05/2018 Data Release Frequency: Varies INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 04/24/2018 Date Data Arrived at EDR: 05/18/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 63 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 07/27/2018 Next Scheduled EDR Contact: 11/05/2018 Data Release Frequency: Varies INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 04/01/2018 Date Data Arrived at EDR: 05/18/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 63 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 07/27/2018 Next Scheduled EDR Contact: 11/05/2018 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: 05/08/2018 Date Data Arrived at EDR: 05/18/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 63 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 07/27/2018 Next Scheduled EDR Contact: 11/05/2018 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: 04/13/2018 Date Data Arrived at EDR: 05/18/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 63 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 07/27/2018 Next Scheduled EDR Contact: 11/05/2018 Data Release Frequency: Varies INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 04/12/2018 Date Data Arrived at EDR: 05/18/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 63 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 07/27/2018 Next Scheduled EDR Contact: 11/05/2018 Data Release Frequency: Varies INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 04/10/2018 Date Data Arrived at EDR: 05/18/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 63 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 07/27/2018 Next Scheduled EDR Contact: 11/05/2018 Data Release Frequency: Varies TC5425643.2s 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: 05/15/2017 Date Data Arrived at EDR: 05/30/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 136 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 07/11/2018 Next Scheduled EDR Contact: 10/22/2018 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: 03/16/2018 Date Data Arrived at EDR: 03/21/2018 Date Made Active in Reports: 04/10/2018 Number of Days to Update: 20 Source: Department of Health Telephone: 808-586-4228 Last EDR Contact: 08/31/2018 Next Scheduled EDR Contact: 12/10/2018 Data Release Frequency: Semi-Annually INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 04/01/2018 Date Data Arrived at EDR: 05/18/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 63 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 07/27/2018 Next Scheduled EDR Contact: 11/05/2018 Data Release Frequency: Varies INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 04/12/2018 Date Data Arrived at EDR: 05/18/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 63 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 07/27/2018 Next Scheduled EDR Contact: 11/05/2018 Data Release Frequency: Varies INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 04/13/2018 Date Data Arrived at EDR: 05/18/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 63 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 07/27/2018 Next Scheduled EDR Contact: 11/05/2018 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: 05/08/2018 Date Data Arrived at EDR: 05/18/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 63 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 07/27/2018 Next Scheduled EDR Contact: 11/05/2018 Data Release Frequency: Varies TC5425643.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 04/12/2018 Date Data Arrived at EDR: 05/18/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 63 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 07/27/2018 Next Scheduled EDR Contact: 11/05/2018 Data Release Frequency: Varies INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 04/10/2018 Date Data Arrived at EDR: 05/18/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 63 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 07/27/2018 Next Scheduled EDR Contact: 11/05/2018 Data Release Frequency: Varies INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 04/25/2018 Date Data Arrived at EDR: 05/18/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 63 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 07/27/2018 Next Scheduled EDR Contact: 11/05/2018 Data Release Frequency: Varies INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 04/24/2018 Date Data Arrived at EDR: 05/18/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 63 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 07/27/2018 Next Scheduled EDR Contact: 11/05/2018 Data Release Frequency: Varies State and tribal institutional control / engineering control registries ENG CONTROLS: Engineering Control Sites A listing of sites with engineering controls in place. Date of Government Version: 01/23/2018 Date Data Arrived at EDR: 02/21/2018 Date Made Active in Reports: 02/26/2018 Number of Days to Update: 5 Source: Department of Health Telephone: 404-586-4249 Last EDR Contact: 08/24/2018 Next Scheduled EDR Contact: 12/03/2018 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: 01/23/2018 Date Data Arrived at EDR: 02/21/2018 Date Made Active in Reports: 02/26/2018 Number of Days to Update: 5 Source: Department of Health Telephone: 808-586-4249 Last EDR Contact: 08/24/2018 Next Scheduled EDR Contact: 12/03/2018 Data Release Frequency: Varies State and tribal voluntary cleanup sites TC5425643.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 06/22/2018 Next Scheduled EDR Contact: 10/08/2018 Data Release Frequency: Varies 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: 01/23/2018 Date Data Arrived at EDR: 02/21/2018 Date Made Active in Reports: 02/26/2018 Number of Days to Update: 5 Source: Department of Health Telephone: 808-586-4249 Last EDR Contact: 08/24/2018 Next Scheduled EDR Contact: 12/03/2018 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: 01/23/2018 Date Data Arrived at EDR: 02/21/2018 Date Made Active in Reports: 02/26/2018 Number of Days to Update: 5 Source: Department of Health Telephone: 808-586-4249 Last EDR Contact: 08/24/2018 Next Scheduled EDR Contact: 12/03/2018 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: 06/18/2018 Date Data Arrived at EDR: 06/20/2018 Date Made Active in Reports: 09/14/2018 Number of Days to Update: 86 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 06/20/2018 Next Scheduled EDR Contact: 10/01/2018 Data Release Frequency: Semi-Annually Local Lists of Landfill / Solid Waste Disposal Sites TC5425643.2s 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: 07/30/2018 Next Scheduled EDR Contact: 11/12/2018 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: 07/17/2018 Next Scheduled EDR Contact: 11/05/2018 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: 08/03/2018 Next Scheduled EDR Contact: 11/12/2018 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: 05/18/2018 Date Data Arrived at EDR: 06/20/2018 Date Made Active in Reports: 09/14/2018 Number of Days to Update: 86 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 05/30/2018 Next Scheduled EDR Contact: 09/10/2018 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: 08/27/2018 Next Scheduled EDR Contact: 12/10/2018 Data Release Frequency: Varies TC5425643.2s 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: 05/18/2018 Date Data Arrived at EDR: 06/20/2018 Date Made Active in Reports: 09/14/2018 Number of Days to Update: 86 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 08/28/2018 Next Scheduled EDR Contact: 12/10/2018 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: 05/13/2018 Date Data Arrived at EDR: 05/30/2018 Date Made Active in Reports: 06/29/2018 Number of Days to Update: 30 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 08/09/2018 Next Scheduled EDR Contact: 11/05/2018 Data Release Frequency: Semi-Annually 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: 03/26/2018 Date Data Arrived at EDR: 03/27/2018 Date Made Active in Reports: 06/08/2018 Number of Days to Update: 73 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 03/27/2018 Next Scheduled EDR Contact: 07/09/2018 Data Release Frequency: Quarterly SPILLS: Release Notifications Releases of hazardous substances to the environment reported to the Office of Hazard Evaluation and Emergency Response since 1988. Date of Government Version: 08/14/2018 Date Data Arrived at EDR: 08/21/2018 Date Made Active in Reports: 09/11/2018 Number of Days to Update: 21 Source: Department of Health Telephone: 808-586-4249 Last EDR Contact: 08/21/2018 Next Scheduled EDR Contact: 12/03/2018 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 TC5425643.2s 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: 03/01/2018 Date Data Arrived at EDR: 03/28/2018 Date Made Active in Reports: 06/22/2018 Number of Days to Update: 86 Source: Environmental Protection Agency Telephone: (415) 495-8895 Last EDR Contact: 06/28/2018 Next Scheduled EDR Contact: 10/08/2018 Data Release Frequency: Quarterly FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 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: 08/24/2018 Next Scheduled EDR Contact: 12/03/2018 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: 07/11/2018 Next Scheduled EDR Contact: 10/22/2018 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: 07/13/2018 Next Scheduled EDR Contact: 10/22/2018 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: 08/17/2018 Next Scheduled EDR Contact: 11/26/2018 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. TC5425643.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 03/01/2018 Date Data Arrived at EDR: 03/27/2018 Date Made Active in Reports: 06/22/2018 Number of Days to Update: 87 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 06/27/2018 Next Scheduled EDR Contact: 10/08/2018 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: 08/03/2018 Next Scheduled EDR Contact: 11/19/2018 Data Release Frequency: Quarterly 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 09/30/2017 Date Data Arrived at EDR: 05/08/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 73 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 08/10/2018 Next Scheduled EDR Contact: 11/19/2018 Data Release Frequency: Varies TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 06/21/2017 Date Made Active in Reports: 01/05/2018 Number of Days to Update: 198 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 06/22/2018 Next Scheduled EDR Contact: 10/01/2018 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: 12/31/2016 Date Data Arrived at EDR: 01/10/2018 Date Made Active in Reports: 01/12/2018 Number of Days to Update: 2 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 08/24/2018 Next Scheduled EDR Contact: 12/03/2018 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. TC5425643.2s 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: 07/27/2018 Next Scheduled EDR Contact: 11/05/2018 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: 05/13/2018 Date Data Arrived at EDR: 05/30/2018 Date Made Active in Reports: 06/29/2018 Number of Days to Update: 30 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 09/07/2018 Next Scheduled EDR Contact: 12/17/2018 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: 05/01/2018 Date Data Arrived at EDR: 05/17/2018 Date Made Active in Reports: 09/07/2018 Number of Days to Update: 113 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 07/20/2018 Next Scheduled EDR Contact: 11/05/2018 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: 08/09/2018 Next Scheduled EDR Contact: 11/19/2018 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. TC5425643.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/01/2017 Date Data Arrived at EDR: 06/09/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 126 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 07/13/2018 Next Scheduled EDR Contact: 10/22/2018 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: 07/09/2018 Next Scheduled EDR Contact: 10/22/2018 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: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 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: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 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: 07/23/2018 Next Scheduled EDR Contact: 11/05/2018 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: 09/07/2018 Next Scheduled EDR Contact: 12/17/2018 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. TC5425643.2s 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: 09/04/2018 Next Scheduled EDR Contact: 12/17/2018 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: 05/24/2017 Date Data Arrived at EDR: 11/30/2017 Date Made Active in Reports: 12/15/2017 Number of Days to Update: 15 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 07/27/2018 Next Scheduled EDR Contact: 11/05/2018 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: 04/03/2018 Date Data Arrived at EDR: 04/05/2018 Date Made Active in Reports: 06/29/2018 Number of Days to Update: 85 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 07/05/2018 Next Scheduled EDR Contact: 10/15/2018 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: 08/09/2018 Next Scheduled EDR Contact: 11/12/2018 Data Release Frequency: Varies TC5425643.2s 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: 03/31/2018 Date Data Arrived at EDR: 04/16/2018 Date Made Active in Reports: 06/29/2018 Number of Days to Update: 74 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 07/09/2018 Next Scheduled EDR Contact: 10/01/2018 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: 12/31/2015 Date Data Arrived at EDR: 02/22/2017 Date Made Active in Reports: 09/28/2017 Number of Days to Update: 218 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 08/24/2018 Next Scheduled EDR Contact: 12/03/2018 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: 07/11/2018 Next Scheduled EDR Contact: 10/22/2018 Data Release Frequency: Semi-Annually FUSRAP: Formerly Utilized Sites Remedial Action Program DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations. Date of Government Version: 08/08/2017 Date Data Arrived at EDR: 09/11/2018 Date Made Active in Reports: 09/14/2018 Number of Days to Update: 3 Source: Department of Energy Telephone: 202-586-3559 Last EDR Contact: 09/11/2018 Next Scheduled EDR Contact: 11/19/2018 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: 06/23/2017 Date Data Arrived at EDR: 10/11/2017 Date Made Active in Reports: 11/03/2017 Number of Days to Update: 23 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 08/20/2018 Next Scheduled EDR Contact: 12/03/2018 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 05/13/2018 Date Data Arrived at EDR: 05/30/2018 Date Made Active in Reports: 06/29/2018 Number of Days to Update: 30 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 08/09/2018 Next Scheduled EDR Contact: 10/15/2018 Data Release Frequency: Varies TC5425643.2s 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: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 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: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 05/03/2018 Date Data Arrived at EDR: 05/31/2018 Date Made Active in Reports: 06/29/2018 Number of Days to Update: 29 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 08/29/2018 Next Scheduled EDR Contact: 12/10/2018 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: 08/31/2018 Next Scheduled EDR Contact: 12/10/2018 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: 08/31/2018 Next Scheduled EDR Contact: 12/10/2018 Data Release Frequency: Varies TC5425643.2s 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: 09/10/2018 Date Data Arrived at EDR: 09/11/2018 Date Made Active in Reports: 09/14/2018 Number of Days to Update: 3 Source: Department of Interior Telephone: 202-208-2609 Last EDR Contact: 09/10/2018 Next Scheduled EDR Contact: 12/24/2018 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: 02/21/2018 Date Data Arrived at EDR: 02/23/2018 Date Made Active in Reports: 03/23/2018 Number of Days to Update: 28 Source: EPA Telephone: (415) 947-8000 Last EDR Contact: 09/05/2018 Next Scheduled EDR Contact: 12/17/2018 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: 01/04/2018 Date Data Arrived at EDR: 01/19/2018 Date Made Active in Reports: 04/13/2018 Number of Days to Update: 84 Source: Environmental Protection Agency Telephone: 202-564-0527 Last EDR Contact: 08/31/2018 Next Scheduled EDR Contact: 12/10/2018 Data Release Frequency: Varies UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations Date of Government Version: 09/30/2017 Date Data Arrived at EDR: 06/19/2018 Date Made Active in Reports: 09/14/2018 Number of Days to Update: 87 Source: Department of Defense Telephone: 703-704-1564 Last EDR Contact: 07/13/2018 Next Scheduled EDR Contact: 10/29/2018 Data Release Frequency: Varies ECHO: Enforcement & Compliance History Information ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 09/02/2018 Date Data Arrived at EDR: 09/05/2018 Date Made Active in Reports: 09/14/2018 Number of Days to Update: 9 Source: Environmental Protection Agency Telephone: 202-564-2280 Last EDR Contact: 09/05/2018 Next Scheduled EDR Contact: 12/17/2018 Data Release Frequency: Quarterly FUELS PROGRAM: EPA Fuels Program Registered Listing This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations. TC5425643.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 05/21/2018 Date Data Arrived at EDR: 05/23/2018 Date Made Active in Reports: 09/07/2018 Number of Days to Update: 107 Source: EPA Telephone: 800-385-6164 Last EDR Contact: 08/22/2018 Next Scheduled EDR Contact: 12/03/2018 Data Release Frequency: Quarterly AIRS: List of Permitted Facilities A listing of permitted facilities in the state. Date of Government Version: 08/02/2018 Date Data Arrived at EDR: 08/06/2018 Date Made Active in Reports: 09/11/2018 Number of Days to Update: 36 Source: Department of Health Telephone: 808-586-4200 Last EDR Contact: 07/11/2018 Next Scheduled EDR Contact: 10/15/2018 Data Release Frequency: Varies DRYCLEANERS: Permitted Drycleaner Facility Listing A listing of permitted drycleaner facilities in the state. Date of Government Version: 08/02/2018 Date Data Arrived at EDR: 08/06/2018 Date Made Active in Reports: 09/11/2018 Number of Days to Update: 36 Source: Department of Health Telephone: 808-586-4200 Last EDR Contact: 07/11/2018 Next Scheduled EDR Contact: 10/15/2018 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: 06/07/2018 Date Data Arrived at EDR: 06/12/2018 Date Made Active in Reports: 07/30/2018 Number of Days to Update: 48 Source: Department of Health Telephone: 808-586-4226 Last EDR Contact: 09/10/2018 Next Scheduled EDR Contact: 12/24/2018 Data Release Frequency: Varies LEAD: Lead Inspection Listing Lead inspections Date of Government Version: 06/07/2018 Date Data Arrived at EDR: 06/12/2018 Date Made Active in Reports: 07/11/2018 Number of Days to Update: 29 Source: Department of Health Telephone: 808-586-5800 Last EDR Contact: 09/10/2018 Next Scheduled EDR Contact: 12/24/2018 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: 08/27/2018 Next Scheduled EDR Contact: 12/10/2018 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. TC5425643.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 EDR Hist Auto: EDR Exclusive Historical Auto Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR Hist Cleaner: EDR Exclusive Historical Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A 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 TC5425643.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Health in Hawaii. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 01/03/2014 Number of Days to Update: 186 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. TC5425643.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetlands Inventory Source: Office of Planning Telephone: 808-587-2895 Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC5425643.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC5425643.2s 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 principle 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 688 ft. above sea levelElevation:2109027.5UTM Y (Meters): 227579.0UTM X (Meters): Zone 5Universal Tranverse Mercator: 155.588474 - 155˚ 35’ 18.51’’Longitude (West): 19.057083 - 19˚ 3’ 25.50’’Latitude (North): TARGET PROPERTY COORDINATES NAALEHU, HI 96772NAALEHU SPUR ROADNAALEHU WWTP TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC5425643.2s 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: 688 ft. North South West East6206446496697007037087106816887017027588068511019111812591348915916899879838800772734701688679661657626622608584556527General EastGeneral 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® TC5425643.2s 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® TC5425643.2s 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. 4 1 2 3 3 5 0 1/16 1/8 1/4 Miles TC5425643.2s Page A-6 Well drainedSoil Drainage Class: excessively drained sands and gravels.Class A - High infiltration rates. Soils are deep, well drained toHydrologic Group: extremely stony peatSoil Surface Texture: KaimuSoil Component Name: Soil Map ID: 2 Max: Min: Min: 0.02 Max: 0.42Not reportedA-8bedrock14 inches 3 inches 2 Max: Min: Min: 0.02 Max: 0.42Not reportedA-8peat 3 inches 0 inches 1 Soil Layer Information Boundary Classification Saturatedhydraulic conductivity micro 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: 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® TC5425643.2s Page A-7 > 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: 3 Max: Min: Min: 141.14 Max: 700 Gravel. Poorly Graded Clean gravels, SOILS, Gravels, COARSE-GRAINEDA-8 cobbly material extremely59 inches 3 inches 2 Max: Min: Min: 141.14 Max: 700 Gravel. Poorly Graded Clean gravels, SOILS, Gravels, COARSE-GRAINEDA-8 peat extremely stony 3 inches 0 inches 1 Soil Layer Information Boundary Classification Saturatedhydraulic conductivity micro m/secLayer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction(pH) > 0 inchesDepth to Watertable Min: > 76 inchesDepth to Bedrock Min: ModerateCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC5425643.2s Page A-8 Min: 5.6 Max: 7.3 Min: 5 Max: 14.11 Gravel. Poorly Graded Clean gravels, SOILS, Gravels, 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 Saturatedhydraulicconductivity micro 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: 4 Max: Min: Min: 0.02 Max: 0.42Not reported Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claybedrock14 inches 7 inches 2 Max: Min: Min: 0.02 Max: 0.42Not reported Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayfine sandy loam 7 inches 0 inches 1 Soil Layer Information Boundary Classification Saturatedhydraulic conductivity micro m/secLayer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction(pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC5425643.2s Page A-9 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 Max: Min: Min: 0.42 Max: 1.42Not reportedNot reportedbedrock59 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) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: Not ReportedCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Excessively drainedSoil Drainage Class: movement of water, or soils with moderately fine or fine textures.Class C - Slow infiltration rates. Soils with layers impeding downwardHydrologic Group: bedrockSoil Surface Texture: Lava flows, pahoehoeSoil Component Name: Soil Map ID: 5 Min: 5.6 Max: 7.3 Min: 5 Max: 14.11 Gravel. Poorly Graded Clean gravels, SOILS, Gravels, COARSE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Claysilt loam64 inches20 inches 2 Soil Layer Information Boundary Classification Saturatedhydraulic conductivity micro m/secLayer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction(pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC5425643.2s Page A-10 1/4 - 1/2 Mile NWHI1100000003806 A2 STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID 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 1/4 - 1/2 Mile NWUSGS40000268371 A1 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 ®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. 60 0 14001200 1000 800 800 600 1900 171300 1100 900 700 700 TC5425643.2s Page A-12 Not ReportedMin to pump 5 volumes: Not ReportedTransmissivity: 2/23/1999Latest WCR2 Report: 1/1/1971Latest WCR1 Report: Not ReportedLatest Head: 772Pump Intake Depth: 0.54Pump Capacity (MM gal/day): 1998Year Installed: -2Solid Casing Bottom Elevation: -148Hole Bottom Elevation: Not ReportedDraft Year: Not ReportedMinimum Chloride Level: Not ReportedMax Chloride Level: CTemp Unit: 19.4Test Water Temp: 11Test Chloride Content (MG/L): 15.2Test Drawdown Rate (ft): 250Test Pump Rate (g/m): Not ReportedDate Tested: 11Chloride Content (mg/L): Not ReportedWater Level After Install: Not ReportedWater Level After Drilling: 10Inital Water Level (ft): CountyMajor Well Use: 790Perforated Casing Depth: 750Solid Casing Depth: 896Well Depth (ft): 748Ground Elevation (ft): 12Casing Diameter (in): PercussionWell Construction Type: Roscoe Moss Hawaii IncDriller: NaalehuOriginal Well Name: 1971Year Drillled: 375Pump Rate (g/m): Department of Water Supply Hawaii - Hilo, HDWSLand Owner: Department of Water Supply Hawaii - Hilo, HDWSWell Owner: Naalehu DeepwellWell Name: 8-0335-001Well ID: A2NW1/4 - 1/2 MileHigher HI1100000003806HI WELLS ftWell Hole Depth Units: 896Well Hole Depth: ftWell Depth Units: 896Well Depth: 19710501Construction Date: Not ReportedAquifer Type: Not ReportedFormation Type: Hawaii volcanic-rock aquifersAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 20010000HUC: former local no. W1Description: WellType: 8-0335-01 Naalehu, HIMonitor Location: USGS Hawaii Water Science CenterOrganization Name: USGS-HIOrganization ID: A1NW1/4 - 1/2 MileHigher USGS40000268371FED USGS Map IDDirectionDistanceElevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5425643.2s 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. TC5425643.2s 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 TC5425643.2s 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. TC5425643.2s Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED D-1 Privileged and Confidential Attorney Work Product Appendix D: Historical Research Documentation Naalehu WWTP Naalehu Spur Road Naalehu, HI 96772 Inquiry Number: September 17, 2018 5425643.8 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com 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 1974 1"=500'Flight Date: October 19, 1974 USGS 1954 1"=500'Flight Date: June 10, 1954 USGS EDR Aerial Photo Decade Package 09/17/18 Naalehu WWTP Site Name:Client Name: Brown & Caldwell Naalehu Spur Road 220 Athens Way Suite 500 Naalehu, HI 96772 Nashville, TN 37228 EDR Inquiry #5425643.8 Contact:Caitlin Shannon Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo per decade. Search Results: Year Scale Details Source When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more information contact your EDR Account Executive. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannotbe concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTYEXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2018 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. 5425643 8-page2 2001 = 500' 1992 = 500' 1985 = 500' 1978 = 500' 1974 = 500' 1954 = 500' Subject boundary not shown because it exceeds image extent or image is not georeferenced. Inquiry Number: Naalehu WWTP Naalehu Spur Road Naalehu, HI 96772 September 17, 2018 5425643.4 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 arethe 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 5425643 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 5425643 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 WWTP Naalehu Spur Road Naalehu, HI 96772 Brown & Caldwell TP, Naalehu, 2013, 7.5-minute 5425643 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 WWTP Naalehu Spur Road Naalehu, HI 96772 Brown & Caldwell TP, Naalehu, 1995, 7.5-minute 5425643 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 WWTP Naalehu Spur Road Naalehu, HI 96772 Brown & Caldwell TP, Naalehu, 1981, 7.5-minute 5425643 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 WWTP Naalehu Spur Road Naalehu, HI 96772 Brown & Caldwell TP, Naalehu, 1962, 7.5-minute 5425643 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 WWTP Naalehu Spur Road Naalehu, HI 96772 Brown & Caldwell TP, Honuapo, 1924, 15-minute 5425643 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 WWTP Naalehu Spur Road Naalehu, HI 96772 Brown & Caldwell TP, NAALEHU, 1921, 7.5-minute 5425643 4 10 City Directory Images - 1145 NAALEHU SPUR RD EDR Digital Archive 5425643.5 Page: A1 SourceTarget Street Cross Street 2014 95 PACIFIC HORIZONS PROPERTIES - 5484 HAWAII BELT RD EDR Digital Archive 5425643.5 Page: A2 SourceTarget Street Cross Street 2014 95 KA U GROW LAB LLC - HAWAII BELT RD EDR Digital Archive 5425643.5 Page: A3 SourceTarget Street Cross Street 2014 954927 KA, OHANA - 1145 NAALEHU SPUR RD EDR Digital Archive 5425643.5 Page: A4 SourceTarget Street Cross Street 2010 95 PACIFIC HORIZONS PROPERTIES - HAWAII BELT RD EDR Digital Archive 5425643.5 Page: A5 SourceTarget Street Cross Street 2010 954927 KA, OHANA - 1145 NAALEHU SPUR RD EDR Digital Archive 5425643.5 Page: A6 SourceTarget Street Cross Street 2005 95 PACIFIC HORIZONS PROPERTIES - 1148 NAALEHU SPUR RD EDR Digital Archive 5425643.5 Page: A7 SourceTarget Street Cross Street 2005 95 HANAHOU COFFEE - 1148 NAALEHU SPUR RD EDR Digital Archive 5425643.5 Page: A8 SourceTarget Street Cross Street 2000 95 NAALEHU COFFEE SHOP Inquiry Number: Naalehu WWTP Naalehu Spur Road Naalehu, HI 96772 September 17, 2018 5425643.3 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 hereinarethe 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 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 WWTP Naalehu Spur Road Naalehu, HI 96772 Inquiry Number: 5425643.2s October 10, 2018 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 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 2018 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 EDR. The report was designed to assist parties seeking tomeet the search requirements of the ASTM Standard Practice for Assessment of Vapor Encroachment into Structures onProperty Involved in Real Estate Transactions (E 2600). STANDARD ENVIRONMENTAL RECORDS Default Area of Concern (Miles)*property1/10> 1/10Federal NPL site list 1.0 0 0 0 Federal Delisted NPL site list 1.0 0 0 0 Federal CERCLIS list 0.5 0 0 0 Federal CERCLIS NFRAP site list 0.5 0 0 0 Federal RCRA CORRACTS facilities list 1.0 0 0 0 Federal RCRA non-CORRACTS TSD facilities list 0.5 0 0 0 Federal RCRA generators list 0.25 0 0 0 Federal institutional controls / engineering controls registries 0.5 0 0 0 Federal ERNS list 0.001 0 0 - State- and tribal - equivalent NPL not searched - - - State- and tribal - equivalent CERCLIS 1.0 0 0 0 State and tribal landfill and/or solid waste disposal site lists 0.5 0 0 0 State and tribal leaking storage tank lists 0.5 0 0 0 State and tribal registered storage tank lists 0.25 0 0 0 State and tribal institutional control / engineering control registries 0.5 0 0 0 State and tribal voluntary cleanup sites 0.5 0 0 0 State and tribal Brownfields sites 0.5 0 0 0 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0.5 0 0 0 Local Lists of Landfill / Solid Waste Disposal Sites 0.5 0 0 0 Local Lists of Hazardous waste / Contaminated Sites 0.001 0 0 - Local Lists of Registered Storage Tanks not searched - - - Local Land Records 0.001 0 0 - Records of Emergency Release Reports 0.001 0 0 - Other Ascertainable Records 1.0 0 0 0 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 1.0 0 0 0 Exclusive Recovered Govt. Archives 0.001 0 0 - EXECUTIVE SUMMARY TC EXECUTIVE SUMMARY 1 *The Default Area of Concern may be adjusted by the environmental professional using experience and professionaljudgement. Each category may include several databases, and each database may have a different distance. A list ofindividual databases is provided at the back of this report. EDR RECOVERED GOVERNMENT ARCHIVES EDR Exclusive Records 1.0 0 0 0 Exclusive Recovered Govt. Archives 0.001 0 0 - EXECUTIVE SUMMARY TC EXECUTIVE SUMMARY 2 TARGET PROPERTY INFORMATION ADDRESS NAALEHU WWTPNAALEHU SPUR ROADNAALEHU, HI 96772 COORDINATES Latitude (North):19.057083 - 19° 3′ 25.499268″ Longitude (West): 155.588474 - 155 ° 35′ 18.493652″ Elevation:688 ft. above sea level EXECUTIVE SUMMARY TC EXECUTIVE SUMMARY 3 SEARCH RESULTS Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS ADDITIONAL ENVIRONMENTAL RECORDS EDR HIGH RISK HISTORICAL RECORDS EDR RECOVERED GOVERNMENT ARCHIVES Name Address Dist/Dir Map ID Page Not Reported Name Address Dist/Dir Map ID Page Not Reported Name Address Dist/Dir Map ID Page Not Reported Name Address Dist/Dir Map ID Page Not Reported EXECUTIVE SUMMARY TC EXECUTIVE SUMMARY 4 . BeginOCstartWetlandsBeginOCstartBeginOCstart State WetlandsBeginOCstartBeginOCendBeginOCend State WetlandsBeginOCstart National Wetlands InventoryBeginOCstartBeginOCendBeginOCend National Wetlands InventoryBeginOCendBeginOCendWetlandsBeginOCstartWaterBeginOCstartBeginOCendBeginOCendWaterBeginOCstartPower Transmission Lines / Oil & Gas PipelinesBeginOCstartBeginOCendBeginOCendPower Transmission Lines / Oil & Gas PipelinesBeginOCstartFlood ZonesBeginOCstartBeginOCendBeginOCendFlood ZonesBeginOCstartStreetsBeginOCstartBeginOCendBeginOCendStreetsBeginOCstartRailroadsBeginOCstartBeginOCendBeginOCendRailroadsBeginOCstartTarget Property LocationBeginOCstartBeginOCendBeginOCendTarget Property LocationBeginOCstartFederal DOD RecordsBeginOCstartBeginOCendBeginOCendFederal DOD RecordsBeginOCstartIndian Reservations BIABeginOCstartBeginOCendBeginOCendIndian Reservations BIABeginOCstartNational Priority List RecordsBeginOCstartBeginOCendBeginOCendNational Priority List RecordsBeginOCstartSearch RingsBeginOCstartBeginOCendBeginOCendSearch Rings . BeginOCstartWetlandsBeginOCstartBeginOCstart State WetlandsBeginOCstartBeginOCendBeginOCend State WetlandsBeginOCstart National Wetlands InventoryBeginOCstartBeginOCendBeginOCend National Wetlands InventoryBeginOCendBeginOCendWetlandsBeginOCstartWaterBeginOCstartBeginOCendBeginOCendWaterBeginOCstartPower Transmission Lines / Oil & Gas PipelinesBeginOCstartBeginOCendBeginOCendPower Transmission Lines / Oil & Gas PipelinesBeginOCstartFlood ZonesBeginOCstartBeginOCendBeginOCendFlood ZonesBeginOCstartStreetsBeginOCstartBeginOCendBeginOCendStreetsBeginOCstartRailroadsBeginOCstartBeginOCendBeginOCendRailroadsBeginOCstartContour LinesBeginOCstart BeginOCstartContour LinesOffBeginOCstart 60 0 1200 1000 800 800 1300 1100 900 700 700 BeginOCendBeginOCendContour LinesBeginOCstartTarget Property LocationBeginOCstartBeginOCendBeginOCendTarget Property LocationBeginOCstartFederal DOD RecordsBeginOCstartBeginOCendBeginOCendFederal DOD RecordsBeginOCstartIndian Reservations BIABeginOCstartBeginOCendBeginOCendIndian Reservations BIABeginOCstartNational Priority List RecordsBeginOCstartBeginOCendBeginOCendNational Priority List RecordsBeginOCstartSearch RingsBeginOCstartBeginOCendBeginOCendSearch Rings 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. MAP FINDINGS TC Page 8 ENVIRONMENTAL RECORDSFederal NPL site listUS NPL National Priority List EPA 07/17/2018 08/09/2018 09/07/2018US Proposed NPL Proposed National Priority List Sites EPA 07/17/2018 08/09/2018 09/07/2018US NPL LIENS Federal Superfund Liens EPA 10/15/1991 02/02/1994 03/30/1994Federal CERCLIS listUS SEMS Superfund Enterprise Management System EPA 07/17/2018 08/09/2018 09/07/2018Federal RCRA CORRACTS facilities listUS CORRACTS Corrective Action Report EPA 03/01/2018 03/28/2018 06/22/2018Federal RCRA TSD facilities listUS RCRA-TSDF RCRA - Treatment, Storage and Disposal Environmental Protection Agency 03/01/2018 03/28/2018 06/22/2018Federal RCRA generators listUS RCRA-LQG RCRA - Large Quantity Generators Environmental Protection Agency 03/01/2018 03/28/2018 06/22/2018US RCRA-SQG RCRA - Small Quantity Generators Environmental Protection Agency 03/01/2018 03/28/2018 06/22/2018US RCRA-CESQG RCRA - Conditionally Exempt Small Quantity Generators Environmental Protection Agency 03/01/2018 03/28/2018 06/22/2018Federal institutional controls / engineering controls registriesUS LUCIS Land Use Control Information System Department of the Navy 05/14/2018 05/18/2018 07/20/2018US US ENG CONTROLS Engineering Controls Sites List Environmental Protection Agency 07/31/2018 08/28/2018 09/14/2018US US INST CONTROL Sites with Institutional Controls Environmental Protection Agency 07/31/2018 08/28/2018 09/14/2018Federal ERNS listUS ERNS Emergency Response Notification System National Response Center, United States Coast 06/18/2018 06/27/2018 09/14/2018State and tribal - equivalent CERCLISHI SHWS Sites List Department of Health 01/23/2018 02/21/2018 02/26/2018State and tribal landfill / solid waste disposalHI SWF/LF Permitted Landfills in the State of Hawaii Department of Health 09/17/2012 04/03/2013 05/10/2013State and tribal leaking storage tank listsHI LUST Leaking Underground Storage Tank Database Department of Health 03/16/2018 03/21/2018 04/10/2018US INDIAN LUST R9 Leaking Underground Storage Tanks on Indian Land Environmental Protection Agency 04/10/2018 05/18/2018 07/20/2018US INDIAN LUST R5 Leaking Underground Storage Tanks on Indian Land EPA, Region 5 04/12/2018 05/18/2018 07/20/2018US INDIAN LUST R10 Leaking Underground Storage Tanks on Indian Land EPA Region 10 04/12/2018 05/18/2018 07/20/2018US INDIAN LUST R8 Leaking Underground Storage Tanks on Indian Land EPA Region 8 04/25/2018 05/18/2018 07/20/2018US INDIAN LUST R7 Leaking Underground Storage Tanks on Indian Land EPA Region 7 04/24/2018 05/18/2018 07/20/2018US INDIAN LUST R6 Leaking Underground Storage Tanks on Indian Land EPA Region 6 04/01/2018 05/18/2018 07/20/2018US INDIAN LUST R4 Leaking Underground Storage Tanks on Indian Land EPA Region 4 05/08/2018 05/18/2018 07/20/2018US INDIAN LUST R1 Leaking Underground Storage Tanks on Indian Land EPA Region 1 04/13/2018 05/18/2018 07/20/2018TC5425643.2s Page GR-1GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKINGSt AcronymFull NameGovernment AgencyGov Date Arvl. Date Active Date State and tribal registered storage tank listsHI UST Underground Storage Tank Database Department of Health 03/16/2018 03/21/2018 04/10/2018US INDIAN UST R7 Underground Storage Tanks on Indian Land EPA Region 7 04/24/2018 05/18/2018 07/20/2018US INDIAN UST R9 Underground Storage Tanks on Indian Land EPA Region 9 04/10/2018 05/18/2018 07/20/2018US INDIAN UST R10 Underground Storage Tanks on Indian Land EPA Region 10 04/12/2018 05/18/2018 07/20/2018US INDIAN UST R6 Underground Storage Tanks on Indian Land EPA Region 6 04/01/2018 05/18/2018 07/20/2018US INDIAN UST R4 Underground Storage Tanks on Indian Land EPA Region 4 05/08/2018 05/18/2018 07/20/2018US INDIAN UST R5 Underground Storage Tanks on Indian Land EPA Region 5 04/12/2018 05/18/2018 07/20/2018US INDIAN UST R8 Underground Storage Tanks on Indian Land EPA Region 8 04/25/2018 05/18/2018 07/20/2018US INDIAN UST R1 Underground Storage Tanks on Indian Land EPA, Region 1 04/13/2018 05/18/2018 07/20/2018US FEMA UST Underground Storage Tank Listing FEMA 05/15/2017 05/30/2017 10/13/2017State and tribal institutional control / engineering control registriesHI ENG CONTROLS Engineering Control Sites Department of Health 01/23/2018 02/21/2018 02/26/2018HI INST CONTROL Sites with Institutional Controls Department of Health 01/23/2018 02/21/2018 02/26/2018State and tribal voluntary cleanup sitesHI VCP Voluntary Response Program Sites Department of Health 01/23/2018 02/21/2018 02/26/2018US INDIAN VCP R1 Voluntary Cleanup Priority Listing EPA, Region 1 07/27/2015 09/29/2015 02/18/2016US INDIAN VCP R7 Voluntary Cleanup Priority Lisitng EPA, Region 7 03/20/2008 04/22/2008 05/19/2008State and tribal Brownfields sitesHI BROWNFIELDS Brownfields Sites Department of Health 01/23/2018 02/21/2018 02/26/2018Other RecordsUS CONSENT Superfund (CERCLA) Consent Decrees Department of Justice, Consent Decree Library 03/31/2018 04/16/2018 06/29/2018US ROD Records Of Decision EPA 05/13/2018 05/30/2018 06/29/2018US LIENS 2 CERCLA Lien Information Environmental Protection Agency 05/13/2018 05/30/2018 06/29/2018US DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations EPA, Region 9 01/12/2009 05/07/2009 09/21/2009US US HIST CDL National Clandestine Laboratory Register Drug Enforcement Administration 05/18/2018 06/20/2018 09/14/2018US 2020 COR ACTION 2020 Corrective Action Program List Environmental Protection Agency 09/30/2017 05/08/2018 07/20/2018US LEAD SMELTER 1 Lead Smelter Sites Environmental Protection Agency 05/13/2018 05/30/2018 06/29/2018US LEAD SMELTER 2 Lead Smelter Sites American Journal of Public Health 04/05/2001 10/27/2010 12/02/2010US PCB TRANSFORMER PCB Transformer Registration Database Environmental Protection Agency 05/24/2017 11/30/2017 12/15/2017US FUSRAP Formerly Utilized Sites Remedial Action Program Department of Energy 08/08/2017 09/11/2018 09/14/2018US SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing Environmental Protection Agency 01/01/2017 02/03/2017 04/07/2017US COAL ASH EPA Coal Combustion Residues Surface Impoundments List Environmental Protection Agency 07/01/2014 09/10/2014 10/20/2014US COAL ASH DOE Steam-Electric Plant Operation Data Department of Energy 12/31/2005 08/07/2009 10/22/2009US US AIRS (AFS) Aerometric Information Retrieval System Facility Subsystem ( EPA 10/12/2016 10/26/2016 02/03/2017US US AIRS MINOR Air Facility System Data EPA 10/12/2016 10/26/2016 02/03/2017US US FIN ASSUR Financial Assurance Information Environmental Protection Agency 03/01/2018 03/27/2018 06/22/2018US EPA WATCH LIST EPA WATCH LIST Environmental Protection Agency 08/30/2013 03/21/2014 06/17/2014US Delisted NPL National Priority List Deletions EPA 07/17/2018 08/09/2018 09/07/2018US SEMS-ARCHIVE Superfund Enterprise Management System Archive EPA 07/17/2018 08/09/2018 09/07/2018US RCRA NonGen / NLR RCRA - Non Generators / No Longer Regulated Environmental Protection Agency 03/01/2018 03/28/2018 06/22/2018US HMIRS Hazardous Materials Information Reporting System U.S. Department of Transportation 03/26/2018 03/27/2018 06/08/2018TC5425643.2s Page GR-2GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKINGSt AcronymFull NameGovernment AgencyGov Date Arvl. Date Active Date US DOT OPSIncident and Accident DataDepartment of Transporation, Office of Pipeli 07/31/2012 08/07/2012 09/18/2012US US CDLClandestine Drug LabsDrug Enforcement Administration05/18/2018 06/20/2018 09/14/2018US US BROWNFIELDSA Listing of Brownfields SitesEnvironmental Protection Agency06/18/2018 06/20/2018 09/14/2018US DODDepartment of Defense SitesUSGS12/31/2005 11/10/2006 01/11/2007US FEDLANDFederal and Indian LandsU.S. Geological Survey12/31/2005 02/06/2006 01/11/2007US FUDSFormerly Used Defense SitesU.S. Army Corps of Engineers01/31/2015 07/08/2015 10/13/2015US UMTRAUranium Mill Tailings SitesDepartment of Energy06/23/2017 10/11/2017 11/03/2017US ODIOpen Dump InventoryEnvironmental Protection Agency06/30/1985 08/09/2004 09/17/2004US US MINESMines Master Index FileDepartment of Labor, Mine Safety and Health A 05/03/2018 05/31/2018 06/29/2018US US MINES 2Ferrous and Nonferrous Metal Mines Database ListingUSGS12/05/2005 02/29/2008 04/18/2008US US MINES 3Active Mines & Mineral Plants Database ListingUSGS04/14/2011 06/08/2011 09/13/2011US PRPPotentially Responsible PartiesEPA10/25/2013 10/17/2014 10/20/2014US TRISToxic Chemical Release Inventory SystemEPA12/31/2016 01/10/2018 01/12/2018US TSCAToxic Substances Control ActEPA12/31/2016 06/21/2017 01/05/2018US FTTSFIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fu EPA/Office of Prevention, Pesticides and Toxi 04/09/2009 04/16/2009 05/11/2009US FTTS INSPFIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fu EPA04/09/2009 04/16/2009 05/11/2009US HIST FTTSFIFRA/TSCA Tracking System Administrative Case ListingEnvironmental Protection Agency10/19/2006 03/01/2007 04/10/2007US HIST FTTS INSPFIFRA/TSCA Tracking System Inspection & Enforcement Case Lis Environmental Protection Agency10/19/2006 03/01/200704/10/2007US SSTSSection 7 Tracking SystemsEPA12/31/2009 12/10/2010 02/25/2011US ICISIntegrated Compliance Information SystemEnvironmental Protection Agency11/18/2016 11/23/2016 02/10/2017US PADSPCB Activity Database SystemEPA06/01/2017 06/09/2017 10/13/2017US MLTSMaterial Licensing Tracking SystemNuclear Regulatory Commission08/30/2016 09/08/2016 10/21/2016US RADINFORadiation Information DatabaseEnvironmental Protection Agency04/03/2018 04/05/2018 06/29/2018US FINDSFacility Index System/Facility Registry SystemEPA02/21/2018 02/23/2018 03/23/2018US RAATSRCRA Administrative Action Tracking SystemEPA04/17/1995 07/03/1995 08/07/1995US RMPRisk Management PlansEnvironmental Protection Agency05/01/2018 05/17/2018 09/07/2018US BRSBiennial Reporting SystemEPA/NTIS12/31/2015 02/22/2017 09/28/2017US PWSPublic Water System DataEPA12/17/2013 01/09/2014 10/15/2014US INDIAN RESERVIndian ReservationsUSGS12/31/2014 07/14/2015 01/10/2017US INDIAN ODIReport on the Status of Open Dumps on Indian LandsEnvironmental Protection Agency12/31/1998 12/03/2007 01/24/2008HI AIRSList of Permitted FacilitiesDepartment of Health08/02/2018 08/06/2018 09/11/2018HI CDLClandestine Drug Lab ListingDepartment of Health08/04/2010 09/10/2010 10/22/2010HI DRYCLEANERSPermitted Drycleaner Facility ListingDepartment of Health08/02/2018 08/06/2018 09/11/2018HI Financial AssuranceFinancial Assurance Information ListingDepartment of Health06/07/2018 06/12/2018 07/30/2018HI LEADLead Inspection ListingDepartment of Health06/07/2018 06/12/2018 07/11/2018HI SPILLSRelease NotificationsDepartment of Health08/14/2018 08/21/2018 09/11/2018HI SPILLS 90SPILLS90 data from FirstSearchFirstSearch03/10/2012 01/03/2013 02/11/2013HI UICUnderground Injection Wells ListingDepartment of Health02/07/2013 02/12/2013 04/09/2013US UXOUnexploded Ordnance SitesDepartment of Defense09/30/2017 06/19/2018 09/14/2018US FUELS PROGRAMEPA Fuels Program Registered ListingEPA05/21/2018 05/23/2018 09/07/2018US ABANDONED MINESAbandoned MinesDepartment of Interior09/10/2018 09/11/2018 09/14/2018US ECHOEnforcement & Compliance History InformationEnvironmental Protection Agency09/02/2018 09/05/2018 09/14/2018US DOCKET HWCHazardous Waste Compliance Docket ListingEnvironmental Protection Agency01/04/2018 01/19/2018 04/13/2018US IHS OPEN DUMPSOpen Dumps on Indian LandDepartment of Health & Human Serivces, Indian 04/01/2014 08/06/2014 01/29/2015TC5425643.2s Page GR-3GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKINGSt AcronymFull NameGovernment AgencyGov Date Arvl. Date Active Date HISTORICAL USE RECORDSUS EDR MGPEDR Proprietary Manufactured Gas PlantsEDR, Inc.US EDR Hist AutoEDR Exclusive Historical Auto StationsEDR, Inc.US EDR Hist CleanerEDR Exclusive Historical CleanersEDR, Inc.HI RGA HWSRecovered Government Archive State Hazardous Waste Facilitie Department of Health07/01/2013 01/08/2014HI RGA LFRecovered Government Archive Solid Waste Facilities ListDepartment of Health07/01/2013 01/17/2014HI RGA LUSTRecovered Government Archive Leaking Underground Storage Tan Department of Health07/01/2013 01/03/2014STREET AND ADDRESS INFORMATION© 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protectionand other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subjectto the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.TC5425643.2s Page GR4GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKINGSt AcronymFull NameGovernment AgencyGov Date Arvl. Date Active Date F-1 Privileged and Confidential Attorney Work Product Appendix F: User Questionnaire 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. Senior Manager, Client Services John Nash 1 Nash, John [04/10/2017] 5/30/2017 Experience Summary Mr. Nash has over 22 years of experience as an environmental professional including experience managing large, multi-task programs and hands-on field experience on hazardous waste cost-reimbursable and fixed- price projects involving site characterization. He is very knowledgeable of federal, state, and appropriate local laws and regulations. Mr. Nash's program management experience has encompassed the full range of environmental compliance and permitting, due diligence, site assessment, remediation services, and construction quality assurance. He has been responsible and accountable for contracts valued in excess of $50 million, including single programs greater than $20 million. In the past 5 years, Mr. Nash has been responsible for over $30 million in active projects. These project sites have included locations in all 50 states and involved site work at various military installations. He has managed turnkey projects ranging from $2,000 to $20 million. On these contracts, Mr. Nash served as the single point of responsibility, authority, and accountability with clients, holding scheduled status meetings, participating in partnering sessions, implementing all contractual commitments and policies, and taking immediate corrective actions when necessary. He has also conducted Department of Transportation (DOT) training programs to familiarize staff with the hazardous material shipping programs. Mr. Nash has prepared estimates, proposals, and plans; supervised field work; implemented safety and quality control programs; and tracked and controlled costs and schedule for both commercial and federal clientele. Project Experience Construction Environmental Health & Safety Compliance Audits, Confidential Commercial Client Project Manager. Managed scope, schedule, budget, and quality for retail client requiring construction audits at 500 retail facilities nationwide. The audit included examination of health and safety, stormwater pollution prevention, hazardous waste management, and employee verification practices conducted by the client’s general contractor during remodel activities. Able to coordinate site visits with other on-site activities to save the client cost. Annual Emergency Planning and Community Right-to-Know Act (EPCRA) Tier II Reporting, Norfolk Southern Corporation Project Manager. Managed and improved the data gather process, threshold determination, and report preparation and submittal process for annual EPCRA submittals. Spill Prevention, Control, and Countermeasure (SPCC) Plans, Gulfstream Aerospace Corporation Project Manager. Prepared and managed the process of preparing and updating multiple SPCC plans in both Georgia and Nevada. These incorporated both administrative and technical changes at the sites. Stormwater Pollution Prevention (SWPP) Plans, Gulfstream Aerospace Corporation Project Manager. Managed the process of updating multiple SWPP plans in both Georgia and Nevada. Health and Safety Assessments, Dollar Tree Client Service Manager. Managed a multi-year program involving the assessment of basic health and safety elements at the retail store level. The assessments were conducted nationwide over a two-year period. Education B.S., Geology, University of South Florida, 1994 Experience 22 years Joined Firm 2016 Additional Training OSHA 40-hour HAZWOPER 29 CFR 1910.120, 1995 OSHA 8-hour Supervisor Training for Hazardous Waste site, 1996 US Army Corp – Certified Construction Quality Management for Contractors, 2003 Large Account Management Process by Miller Heiman, 2006 First Aid/CPR/AED Certification DOT General Awareness DOT 49 CFR 172.704(a)(1) John Nash 2 Nash, Joh [4/10/2017] 5/30/2017 Annual EPCRA Tier II Reporting, Confidential Commercial Client Project Manager. Manager of EPCRA Section 311 and 312 Hazardous Chemical Inventory reporting for Fortune 100 client with over 4,500 locations nationwide. Documented and improved the data gathering process, threshold determination, and report preparation and submittal process for the annual EPCRA submittals. Waste Segregation and Environmental Auditing, Walgreens, California Client Service Manager. Managed scope, schedule, and budget involving the investigation and segregation of hazardous waste found in waste receptacles at over 600 retail stores and logistics facilities. This program spanned a 5-year period, with multiple audits per site, and included the development of a specific e-reporting tool used for gathering field data, capable of being communicated quickly to the client. Annual EPCRA Tier II Reporting, Lowe’s Companies Client Service Manager. Managed and improved the data gather process, threshold determination, and report preparation and submittal process for the annual EPCRA submittals. Waste Segregation, Lowe’s Companies, California Client Service Manager. Managed scope, schedule, and budget for project involving the annual auditing of waste receptacles for the presence of hazardous waste at retail stores in California. Audits were conducted at either the transfer stations or the client sites. Environmental Site Assessments in the Southeastern United States, Federal Deposit Insurance Corporation and CB Richard Ellis Project Manager. Managed local site assessors in the completion of Phase I activities including site visits, searches for historical aerial photographs, ownership records, deed searches, and regulatory review, which included the review of the Phase I Environmental Site Assessment (ESA) reports. Hazardous Materials Shipping Support Services, Confidential Commercial Client Project Manager. Managed scope, schedule, and budget for a confidential commercial client. Visited over 4,000 facilities to assist employees in verifying that products going to a centralized return center to meet DOT requirements were packaged according to their classification (hazardous vs. non-hazardous). Responsibilities included on-site education and review of proper shipping instructions with facility representatives, and evaluation of on-site hazardous waste programs against company defined programs with real-time corrections of deviations. Asset Investigation and Reconciliation Project, Confidential Commercial Client Project Manager. Managed scope, schedule, and budget for a confidential commercial client. Tasks included identifying potential owned/operated water sources, including wells, surface water intakes, or other third party provided water located at facilities nationwide, with a specific focus on the confirmation of the water wells previously identified. Environmental Asset Inventory for Operating Facilities, Confidential Commercial Client Project Manager. Managed scope, schedule, and budget for a confidential commercial client as it applied to the inventory of environmental assets that had or may have had potential environmental ramifications such as regulatory obligations, the potential to cause environmental releases to the soil, water or air, or the need for routine maintenance or servicing provided by Environmental Services. Environmental Permitting Review, Confidential Commercial Client Store Planning Group Project Manager. Assisted in managing scope, schedule, and budget for confidential commercial client as it applied to environmental permit review and SPCC plans. The environmental permit review applied to aboveground storage tanks (ASTs), underground storage tanks (USTs), pressure vessels, waste management, wastewater discharge, stormwater discharge, air quality/air emissions. These permit reviews focused on changes caused by the remodeling of existing facilities. Dye-trace Testing of Plumbing, Confidential Commercial Client Project Manager. Managed scope, schedule, and budget for the construction quality assurance of plumbing installation. Managed the oversight of plumbing contractors conducting dye-trace testing of drain lines to John Nash 3 Nash, Joh [4/10/2017] 5/30/2017 ensure that the construction specifications were being met and that wastewater permit limits could be met by the facility. Horse Pasture Site Remediation, Air Force Center for Engineering and the Environment (AFCEE), Robins Air Force Base, Georgia Project Manager. Responsible for the financial success of this performance-based contract totaling $8.6 million, as it applied to the scope, schedule, and budget. Site soils contaminated with heavy metals, volatile organic compounds (VOCs), semi-volatile organic compounds (SVOCs), and pesticides were remediated and removed from the site. Returned site groundwater impacted by VOCs (including dense non-aqueous phase liquids [DNAPLs]) to levels below remedial limits and obtained a No Further Action from Georgia Environmental Protection Division. Interim Measure (IM), AFCEE, Charleston Air Force Base, South Carolina Deputy Project Manager. Managed the implementation of an IM, which involved the installation of a geosynthetic landfill cover. Duties included management of scope, schedule, personnel, and subcontractors; subcontractor procurement; client interface; and fieldwork implementation. RCRA Facility Investigations and Corrective Measure Studies, Multiple Project Sites, AFCEE, Cape Canaveral Air Force Station and Patrick Air Force Base, Florida Project Manager. Duties included management of scope, schedule, budget, and personnel; proposal preparation; subcontractor procurement; client and regulator interface; fieldwork participation and implementation; groundwater modeling; and report completion. Work activities were completed at active and inactive launch complexes and fuel storage areas. All work activities were monitored and evaluated closely by the Canaveral Air Force Station/Patrick Air Force Base Environmental Restoration Partnering Team (Partnering Team), which consisted of representatives from the Environmental Protection Agency (EPA), the Florida Department of Environmental Protection (FDEP), the United States Air Force and various contractors. St. John’s Water Management District, Lake Apopka North Shore Restoration Area, Florida Field Operations Lead. Conducted soil and sediment sampling across 10,000 acres of former farmland. Global Positioning System units were utilized to locate and survey sampling points with sub-meter accuracy. All field activities were monitored and evaluated closely by the St. Johns River Water Management District, USEPA, FDEP, and the United States Fish and Wildlife Service. Environmental Services, Naval Training Center (NTC), Orlando, Florida Scientist. Performed and developed tank closure assessments and reports, contamination assessment reports, initial remedial actions, and tank management plans for ASTs and USTs at multiple NTC Orlando sites. The contamination assessment reports addressed petroleum soil, free product, and groundwater contamination. A focused remedial investigation/feasibility study was developed to be implemented as an interim action at a base dry cleaning facility. Project focused on dissolved phase DNAPL contamination in the subsurface migrating into a surface water body. Responsibilities included: planning and implementing a focused remedial investigation and pumping test; acting as field operations lead for the investigation and test; and developing a focused feasibility study. Phase I/II ESAs, Multiple Clients Scientist. Conducted Phase I/II ESAs for multiple clients. Phase I activities included site visits, searches for historical aerial photographs, ownership records, deed searches, and regulatory review. Preparation of the Phase I ESA reports included detailed recommendations for Phase II investigation.