Phase 1 Environmental Site Assessment

Phase I Environmental Site Assessment

1221 Akumu Street, Enchanted Lake

1221 Akumu Street, Enchanted Lake Kailua, Oahu, Hawaii

EBI Project No. 1118003783

Report Date: July 12, 2018

Prepared for: GREENTG INVESTMENT, INC 10380 Tin Cities Rd. Galt, CA 95632

Prepared by: 21 B Street Burlington, MA 01803 Tel: (781) 273-2500 Fax: (781) 273-3311 www.ebiconsulting.com

July 12, 2018

Ms. Annabelle Xia GREENTG INVESTMENT, INC 10380 Tin Cities Rd. Galt, CA 95632

Subject: Phase I Environmental Site Assessment, 1221 Akumu Street, Enchanted Lake 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii EBI Project # 1118003783

To Whom It May Concern:

Attached please find EBI’s Phase I Environmental Site Assessment, (the Report) for the above-mentioned asset (the Subject Property). During the property survey and research, EBI’s property surveyor met with agents representing the Subject Property, or agents of the owner, and reviewed the property and its history. The Report was completed according to the terms and conditions authorized by you, the Client. This Report has been completed in general conformance with ASTM E 1527–13 and Greentg Investments, Inc‘s Scope of Work. The purpose of this Report is to observe the general physical condition and maintenance status of the property, and to suggest repair or maintenance items considered customary for the property to continue in its current operation, compared to properties of similar age and condition. This Report was performed utilizing methods and procedures consistent with established commercial practices and in conformance with industry standards. The suggestions represent EBI Consulting’s opinion based on written, graphic or verbal information, the property condition and data available to us at the time of the survey. Factual information regarding operations, conditions or data provided by the Client, occupants, owner or their representative has been

assumed to be correct and complete. DRAFT Reliance on the Report and the information contained herein shall mean (i) the Report may be relied upon by a lender to be selected by Greentg Investments, Inc, in determining whether to make a loan evidenced by a note secured by the Property (“the Mortgage Loan”); (ii) the Report may be relied upon by any purchaser in determining whether to purchase the Mortgage Loan (but not the Subject Property) from that lender, or an interest in the Mortgage Loan or securities backed or secured by the Mortgage Loan, and any rating agency rating securities representing an interest in the Mortgage Loan or backed or secured by the Mortgage Loan; (iii) the Report may be referred to in and included, in whole or in part, with materials offering for sale the Mortgage Loan or an interest in the Mortgage Loan or securities backed or secured by the Mortgage Loan; (iv) the Report speaks only as of its date in the absence of a specific written update of the Report signed and delivered by EBI Consulting.

There are no intended or unintended third party beneficiaries to this report, except as expressly stated herein. EBI Consulting is an independent contractor, not an employee of either the issuer or the borrower, and its compensation was not based on the findings or recommendations made in the Report or on the closing of any business transaction. EBI Consulting declares that, to the best of our professional knowledge and belief, EBI meets the definition of Environmental Professional as defined in §312.10 of 40 CFR 312 and EBI has the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the Subject Property. EBI Consulting has developed and performed the all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312.

Thank you for the opportunity to prepare this Report, and assist you with this project. Please call us if you have any questions or if EBI Consulting may be of further assistance. Respectfully Submitted, EBI CONSULTING

Amy C. Zach Michael S. Ryniak 928.277.4669 (Arizona Time) Author / Senior Scientist Reviewer / Program Director [email protected]

DRAFT

TABLE OF CONTENTS EXECUTIVE SUMMARY ...... 1 1.0 INTRODUCTION ...... 3 1.1 Purpose...... 3 1.2 Scope-of-Services ...... 3 1.3 Assumptions, Limitations and Exceptions ...... 3 1.4 Special Terms and Conditions...... 5 1.5 Data Gaps ...... 6 2.0 SUBJECT PROPERTY DESCRIPTION ...... 7 2.1 Ownership and Location ...... 7 2.2 Subject Property Improvements...... 7 2.3 Current Use of the Subject Property...... 7 2.4 Municipal Services & Utilities...... 7 2.5 Adjoining Properties...... 7 3.0 USER PROVIDED INFORMATION ...... 9 3.1 Title Records...... 9 3.2 Environmental Liens and Activity and Use Limitations...... 9 3.3 Specialized Knowledge...... 9 3.4 Commonly Known or Reasonably Ascertainable Information...... 9 3.5 Valuation Reduction for Environmental Issues...... 9 3.6 Owner, Property Manager, and Occupant Information...... 9 3.7 Reason for Performing Phase I ESA...... 9 4.0 RECORDS REVIEW ...... 10 4.1 Standard Environmental Records...... 10 4.1.1 Federal Agency Database Records...... 11 4.1.2 State and Agency Database Records...... 12 4.1.3 Local Regulatory Agency Records...... 14 4.1.4 Vapor Migration...... 15 4.2 Physical Setting ...... 15 4.2.1 Topography...... 15 4.2.2 Geology and Soils...... 15 4.2.3 Hydrogeology and Hydrology ...... 16 4.3 Historical Use of the Subject Property and Adjoining Properties...... 16 4.3.1 Aerial Photographs ...... 16 4.3.2 Fire Insurance Maps...... 17 4.3.3 Topographic Maps...... 17 4.3.4 Street Directories ...... 18 4.3.5 Recorded Land Title Records ...... 18 4.3.6 Property Tax Records...... 19 4.3.7 Environmental Liens and Activity and Use Limitations...... 19 4.3.8 Previous Environmental Reports...... 19 4.3.9 Other Historical Records and Interviews ...... 20 5.0 SUBJECT PROPERTY RECONNAISSANCE...... 21 5.1 Methodology and Limiting Conditions...... 21 5.2 Hazardous Substances and Petroleum Products ...... 21 5.2.1 Hazardous Substances and Petroleum Products (Identified Uses)...... 21 5.2.2 Hazardous Substances and Petroleum Products (Unidentified Uses)...... 21 5.2.3 Unidentified Substances Containers ...... 21 5.3 Waste Generation, Storage, and Disposal...... 21

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5.4 Underground Storage Tanks (USTs) & Aboveground Storage Tanks (ASTs) ...... 21 5.4.1 Existing Storage Tanks ...... 21 5.4.2 Former Storage Tanks ...... 21 5.5 Oil-Containing Equipment and Polychlorinated Biphenyls (PCBs)...... 22 5.6 Additional Site Conditions...... 22 6.0 INTERVIEWS ...... 23 7.0 CONSIDERATIONS OUTSIDE THE SCOPE OF ASTM PRACTICE E 1527-13...... 24 7.1 Asbestos-Containing Material (ACM)...... 24 7.2 Radon...... 24 7.3 Lead-Based Paint (LBP)...... 24 7.4 Lead in Drinking Water...... 24 8.0 FINDINGS AND OPINIONS...... 26 9.0 RECOMMENDATIONS...... 27 10.0 REFERENCES ...... 28

APPENDIX A PHOTOGRAPHS APPENDIX B FIGURES APPENDIX C PRE-SURVEY QUESTIONNAIRE AND OTHER RELEVANT DOCUMENTATION APPENDIX D PROFESSIONAL QUALIFICATIONS APPENDIX E REGULATORY DATABASE REPORT APPENDIX F HISTORICAL DOCUMENTATION APPENDIX G PORTIONS OF PREVIOUS REPORTS APPENDIX H TERMINOLOGY

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EXECUTIVE SUMMARY

At the request of Greentg Investments, Inc, EBI has performed a Phase I Environmental Site Assessment (ESA) of the property located at 1221 Akumu Street, Enchanted Lake in Kailua, Oahu, Hawaii, herein referred to as the Subject Property. The main objective of this ESA was to identify recognized environmental conditions in connection with the Subject Property, defined in ASTM Practice E 1527-13 as the presence or likely presence of any hazardous substances or petroleum products in, on, or at a property: 1) due to any release to the environment, 2) under conditions indicative of a release to the environment, or 3) under conditions that pose a material threat of a future release to the environment. De minimis conditions are not recognized environmental conditions. This ESA also includes a preliminary evaluation of certain potential environmental conditions that are outside the scope of ASTM Practice E 1527-13.

The Subject Property includes three contiguous irregular-shaped parcels, cumulatively totaling approximately 4.761 acres. At the time of assessment, the Subject Property primarily consisted of undeveloped, grass land, with no existing structures or other improvements.

Below is the Assessment Summary Table presenting our recommended actions for the Subject Property. EBI’s Findings and Opinions are presented in Section 8.0, and recommendations for further action or investigation are presented in Section 9.0.

ASSESSMENT SUMMARY TABLE 1221 AKUMU STREET, ENCHANTED LAKE 1221 AKUMU STREET, ENCHANTED LAKE, KAILUA, OAHU, HAWAII NO ASSESSMENT ESTIMATED SECTION FURTHER REC HREC CREC OTHER RECOMMENDED ACTION COMPONENT COST ACTION Current Occupants/ 2.3, 5.0 ☒ ☐ ☐ ☐ ☐ No Further Action Operations Historical 4.3 No Further Action Review ☒ ☐ ☐ ☐ ☐ Regulatory 4.1 No Further Action Review ☒ ☐ ☐ ☐ ☐ Potential Off-site 2.5, 4.1 ☒ ☐ ☐ ☐ ☐ No Further Action Sources Hazardous Substances / 5.2 ☒ ☐ ☐ ☐ ☐ No Further Action Petroleum Products Other Suspect 5.2 ☒ ☐ ☐ ☐ ☐ No Further Action Containers Waste 5.3 No Further Action Generation ☒ ☐ ☐ ☐ ☐ USTs 5.4 ☒ ☐ ☐ ☐ ☐ No Further Action ASTs 5.4 ☒ ☐ ☐ ☐ ☐ No Further Action PCBs 5.5 ☒ ☐ ☐ ☐ ☐ No Further Action Additional Site 5.6 ☒ ☐ ☐ ☐ ☐ No Further Action Conditions Asbestos Containing 7.1 ☒ ☐ ☐ ☐ ☐ No Further Action Materials EBI Consulting 1 Phase I Environmental Site Assessment 1221 Akumu Street, Enchanted Lake EBI Project # 1118003783 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

Radon 7.2 ☒ ☐ ☐ ☐ ☐ No Further Action Lead-based 7.3 No Further Action Paint ☒ ☐ ☐ ☐ ☐ Lead in Drinking 7.4 ☒ ☐ ☐ ☐ ☐ No Further Action Water Vapor 4.1.4 No Further Action Migration ☒ ☐ ☐ ☐ ☐

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1.0 INTRODUCTION

This report documents the findings, opinions, and conclusions of a Phase I Environmental Site Assessment (ESA) of the property located at 1221 Akumu Street, Enchanted Lake in Kailua, Oahu, Hawaii.

1.1 PURPOSE

The purpose of this ESA was to identify recognized environmental conditions and certain environmental conditions outside the scope of ASTM Practice E 1527-13 in connection with the property at the time of the property reconnaissance.

1.2 SCOPE-OF-SERVICES

This ESA was conducted utilizing a standard of good commercial and customary practice that was consistent with the ASTM Practice E 1527-13. Any significant scope-of-work additions, deletions or deviations to ASTM Practice E 1527-13 are noted below or in the corresponding sections of this report. The scope-of-work for this assessment included an evaluation of the following:

. Physical characteristics of the Subject Property through a review of referenced sources for topographic, geologic, soils and hydrologic data.

. Subject Property history through a review of referenced sources such as land deeds, fire insurance maps, city directories, aerial photographs, prior reports, and interviews.

. Current Subject Property conditions, including observations and interviews regarding the following: the presence or absence of hazardous substances or petroleum products; generation, treatment, storage, or disposal of hazardous, regulated, or biomedical waste; equipment that utilizes oils which potentially contain PCBs; and storage tanks (aboveground and underground).

. Usage of surrounding area properties and the likelihood for releases of hazardous substances and petroleum products (if known and/or suspected) to migrate onto the Subject Property.

. Information in referenced environmental agency databases and local environmental records, within specified minimum search distances.

. Past ownership through a review of available prior reports and local municipal file review.

The scope-of-work also included consideration of the following potential environmental conditions that are outside the scope of ASTM Practice E 1527-13: asbestos-containing materials (ACM), lead-based paint (LBP), lead in drinking water, and radon.

1.3 ASSUMPTIONS, LIMITATIONS AND EXCEPTIONS

This Phase I Environmental Site Assessment (the report) has been prepared for the use of Greentg Investments, Inc, in accordance with our Standard Conditions for Engagement and Authorization Letter and Agreement for Environmental Services approved and signed by Greentg Investments, Inc (the Agreement), and with the limitations described below, all of which are integral parts of this report. A copy of the signed Standard Conditions For Engagement and Authorization Letter and Agreement for Environmental Services is maintained at the EBI Consulting office in Burlington, Massachusetts. To the

EBI Consulting 3 Phase I Environmental Site Assessment 1221 Akumu Street, Enchanted Lake EBI Project # 1118003783 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii extent any provisions of this report conflict with the terms of the Agreement, the Agreement will control.

EBI has performed this Phase I Environmental Site Assessment in conformance with the scope and limitations of ASTM Standard E 1527-13, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process. This report was prepared with no exceptions or deletions from ASTM Standard E 1527-13.

This Phase I Environmental Site Assessment has been prepared to assess a parcel of commercial real estate with respect to the range of contaminants within the scope of the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA) (42 U.S.C. §9601) and petroleum products. As such, this practice is intended to permit Greentg Investments, Inc to satisfy one of the requirements to qualify for the innocent landowner, contiguous property owner, or bona fide prospective purchaser limitations on CERCLA liability: that is, the practices that constitute “all appropriate inquiry into the previous ownership and uses of the Subject Property consistent with good commercial or customary practice” as defined in 42 U.S.C. § 9601(35)(B).

In defining a standard of good commercial and customary practice for conducting an environmental site assessment of a parcel of property, the goal of the processes established by this practice is to identify recognized environmental conditions. The term recognized environmental conditions means the presence or likely presence of any hazardous substances or petroleum products in, on, or at a property (1) due to a release to the environment, (2) under conditions that indicate an existing release or a past release, or (3) under conditions that pose a material threat of a future release of any hazardous substances or petroleum products into structures on the property or into the ground, ground water, or surface water of the property. The term includes hazardous substances or petroleum products even under conditions in compliance with laws. The term does not include de minimis conditions that generally do 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.

The information reported was obtained through sources deemed reasonably ascertainable, as defined in ASTM Standard E 1527-13; a visual site survey of areas readily observable, easily accessible or made accessible by the Subject Property contact and interviews with owners, agents, occupants, or other appropriate persons involved with the Subject Property and a review of standard federal, state, and environmental record sources. Municipal information was obtained through review of reasonably ascertainable standard government record sources and interviews with the authorities having jurisdiction over the Subject Property. Findings, conclusions, and recommendations included in the report are based on our visual observations in the field, the standard environmental record sources and municipal information reasonably obtained, information provided by the Client, and/or a review of readily available and supplied documents and drawings. EBI relies completely on the information, whether written, graphic, or verbal, provided by the Subject Property contact or as shown on any documents reviewed or received from the Subject Property contact, owner or agent, or municipal source, and assumes that information to be true and correct unless the information is known to be inaccurate or if it is obvious, based on other information obtained as part of the assessment, that the information is not accurate. Although there may have been some degree of overlap in the information provided by these various sources, EBI did not attempt to verify independently the accuracy or completeness of all information reviewed or received during the course of these environmental services.

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Property and a review of standard federal, state, and environmental record sources. Municipal information was obtained through review of reasonably ascertainable standard government record sources and interviews with authorities having jurisdiction over the Subject Property. Greentg Investments, Inc agrees that EBI has no obligation to independently verify the accuracy or completeness of the information reviewed or received during the course of these environmental services.

EBI renders no opinion as to the presence of hazardous substances or petroleum products in, on or under un-surveyed and/or inaccessible portions of the Subject Property. Unsurveyed and inaccessible portions of the Subject Property are described below. In addition, EBI renders no opinion as to the presence of hazardous substances or petroleum products in, on or under the Subject Property where direct observation of the interior walls, floor, or ceiling of a structure was obstructed by objects or coverings on or over these surfaces.

EBI services and opinions are based on the scientific or technical tests or procedures specifically set forth in the scope of the Services described in this report. The ASTM Standard E 1527-13 does not encompass analytical testing to evaluate asbestos containing materials, radon, lead-based paint, drinking water quality, indoor air quality, stored chemicals, debris, fill materials, surface water, or subsurface samples (soil and groundwater) as part of a Phase I ESA. Because geologic and soil formations are inherently random, variable, and indeterminate in nature, the Services and opinions provided under this Agreement are not guaranteed to be a representation of actual conditions on the Subject Property, which are also subject to change with time as a result of natural or man-made processes, including water permeation. In performing the Services, EBI used that degree of care and skill ordinarily exercised by environmental consultants or engineers performing similar services in the same or similar locality at the same time and under similar circumstances. No other representation, expressed or implied, and no warranty or guarantee is included or intended. The report speaks only as of its date, in the absence of a specific written update of the report, signed and delivered by EBI. Additional information that becomes available after our survey and draft submission concerning the Subject Property should be provided to EBI so that our conclusions may be revised and modified if necessary, at additional cost.

Client and EBI agree that to the fullest extent permitted by law, EBI shall not be liable to Client for any special, indirect, consequential, punitive, exemplary, incidental or indirect damages or losses whatsoever, whether caused by EBI’s negligence, errors, omissions, strict liability, breach of contract, breach of warranty or other cause or causes whatsoever.

The assessment was conducted in a manner consistent with the level of care and skill ordinarily exercised by members of the profession, and in accordance with generally accepted practices of other consultants currently practicing in the same locality under similar conditions.

1.4 SPECIAL TERMS AND CONDITIONS

This Phase I Environmental Site Assessment (the report) has been prepared to assist Greentg Investments, Inc in its underwriting of a proposed mortgage loan on the Subject Property. This report can be relied upon by only the parties stated in the transmittal letter at the front of this report. In the event that EBI provides a purchaser written permission to use this report, EBI’s liability to such purchaser is limited to the cost of the report. Amendments to EBI’s limitations as stated herein that may occur after issuance of the report are considered to be included in this report. Payment for the report is made by, and EBI's contract and report extends to Greentg Investments, Inc only, in accordance with our Standard Conditions For Engagement and, Authorization Letter and Agreement for Environmental Services.

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The purpose of this Report is to observe the general physical condition and maintenance status of the property, and to suggest repair or maintenance items considered customary for the property to continue in its current operation, compared to properties of similar age and condition. This Report was performed utilizing methods and procedures consistent with established commercial practices and in conformance with industry standards. The suggestions represent EBI Consulting’s opinion based on written, graphic or verbal information, the property condition and data available to us at the time of the survey. Factual information regarding operations, conditions or data provided by the Client, occupants, owner or their representative has been assumed to be correct and complete. Reliance on the Report and the information contained herein shall mean (i) the Report may be relied upon by a lender to be selected by Greentg Investments, Inc, in determining whether to make a loan evidenced by a note secured by the Property (“the Mortgage Loan”); (ii) the Report may be relied upon by any purchaser in determining whether to purchase the Mortgage Loan (but not the Subject Property) from that lender, or an interest in the Mortgage Loan or securities backed or secured by the Mortgage Loan, and any rating agency rating securities representing an interest in the Mortgage Loan or backed or secured by the Mortgage Loan; (iii) the Report may be referred to in and included, in whole or in part, with materials offering for sale the Mortgage Loan or an interest in the Mortgage Loan or securities backed or secured by the Mortgage Loan; (iv) the Report speaks only as of its date in the absence of a specific written update of the Report signed and delivered by EBI Consulting.

1.5 DATA GAPS

Any data gaps identified herein, as defined by ASTM Practice E1527-13 § 3.2.20, are not considered to have significantly affected the ability to identify recognized environmental conditions in connection with the Subject Property and do not alter the conclusions of this report.

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2.0 SUBJECT PROPERTY DESCRIPTION

2.1 OWNERSHIP AND LOCATION

According to the Honolulu County Assessor’s Office and Mr. Richard Wheelock, Owner, the Subject Property is currently owned by Three W Corp.

The Subject Property is located at 1221 Akumu Street, Enchanted Lake in Kailua, Honolulu County, Oahu, Hawaii. The Subject Property includes three contiguous irregular-shaped parcels, identified by the Honolulu County Assessor’s Office as Parcel Number 42083- 074, -075, and -079, cumulatively totaling approximately 4.761 acres. The Subject Property is located at the terminus of Akumu Street, approximately 125 feet south of Akupa Street. Figure 1 - Location Map depicts the location of the Subject Property on a street map of Kailua, Oahu, Hawaii. Figure 2 - Locus Map depicts the location of the Subject Property on the Koko Head, Hawaii United States Geological Survey (USGS) 7.5 Minute Topographic Quadrangle. Figure 3 - Site Plan depicts the configuration of the Subject Property and adjoining properties.

2.2 SUBJECT PROPERTY IMPROVEMENTS

2.3 CURRENT USE OF THE SUBJECT PROPERTY

At the time of assessment, the Subject Property primarily consisted of undeveloped, grass land, with no existing structures or other improvements.

2.4 MUNICIPAL SERVICES & UTILITIES

As the Subject Property is undeveloped, no municipal services and utilities are currently provided. However, the Subject Property will be serviced by the following municipal services and utilities once developed:

MUNICIPAL SERVICES AND UTILITIES Utility Provider/Source Potable Water Supply City & County Board of Water Supply Sewage Disposal System City & County Wastewater Division Electrical Service Hawaiian Electric Company Natural Gas Service Not provided Oil Service Not provided Heating/Cooling Systems Not provided Emergency Power Not provided

2.5 ADJOINING PROPERTIES

Property use in the vicinity of the Subject Property is primarily characterized by residential development, as well as undeveloped grass land.

ADJOINING PROPERTIES North The Subject Property is bound to the north by a single-family residential neighborhood (multiple addresses) followed by Akupa Street, trending generally west to east.

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ADJOINING PROPERTIES South The Subject Property is bound to the south by undeveloped grass land and a single-family residential neighborhood (multiple addresses). East The Subject Property is bound to the east by a single-family residential neighborhood (multiple addresses) followed by Akamai Street, trending north to south. West The Subject Property is bound to the west by a stream, trending north to south and a single-family dwelling followed by Kiukee Place, trending north to south.

No visual evidence of adverse environmental conditions was observed during the survey of the adjoining properties.

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3.0 USER PROVIDED INFORMATION

The following section summarizes information provided by Greentg Investments, Inc with regard to this Phase I Environmental Site Assessment. Additionally, a User Questionnaire was forwarded to the designated Client contact. The User Questionnaire has not been completed and returned to our offices. The information requested in the User Questionnaire is intended to assist in gathering information that may be material to identifying recognized environmental conditions in connection with the Subject Property. Relevant documentation referenced below is presented in Appendix C.

3.1 TITLE RECORDS

Title record information associated with the Subject Property has not been provided to EBI by Greentg Investments, Inc. A detailed discussion regarding review of information obtained from other sources is presented in Section 4.3.5 of this report.

3.2 ENVIRONMENTAL LIENS AND ACTIVITY AND USE LIMITATIONS

Greentg Investments, Inc has provided no information regarding environmental liens or activity and use limitations in connection with the Subject Property. A discussion regarding environmental liens is presented in Section 4.3.7 of this report. A detailed discussion regarding activity and use limitations is presented in Sections 4.1.1 and 4.1.2 of this report.

3.3 SPECIALIZED KNOWLEDGE

Greentg Investments, Inc provided no specialized knowledge that is material to recognized environmental conditions in connection with the Subject Property. EBI was not provided with or made aware of previous environmental assessments or other documentation that is material to recognized environmental conditions in connection with the Subject Property, except as presented in Section 4.3.8 of this report.

3.4 COMMONLY KNOWN OR REASONABLY ASCERTAINABLE INFORMATION

Greentg Investments, Inc has provided no commonly known or reasonably ascertainable information within the local community about the Subject Property that is material to recognized environmental conditions in connection with the Subject Property.

3.5 VALUATION REDUCTION FOR ENVIRONMENTAL ISSUES

Greentg Investments, Inc has provided no information regarding valuation reduction for environmental issues in connection with the Subject Property.

3.6 OWNER, PROPERTY MANAGER, AND OCCUPANT INFORMATION

Greentg Investments, Inc provided contact information for the Subject Property owner, manager and/or occupants.

3.7 REASON FOR PERFORMING PHASE I ESA

Greentg Investments, Inc retained EBI to complete this Phase I Environmental Site Assessment in connection with a real estate transaction.

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4.0 RECORDS REVIEW

4.1 STANDARD ENVIRONMENTAL RECORDS

A review of standard environmental databases maintained by Federal and state offices was completed through Environmental Data Resources, Inc. (EDR) of Shelton, Connecticut. The databases were searched for properties with reported environmental conditions located within approximate minimum search distances as specified by ASTM Standard E 1527-13, by using geocoding information that identified the coordinates of the properties in the databases or by checking the street addresses of practically reviewable non-geocoded “orphan” properties within the same zip code. The database report is presented in Appendix E.

The database report identified one “orphan site”. Orphan sites are those sites that could not be accurately mapped or geocoded due to inadequate location information. EBI attempted to locate these sites via vehicular reconnaissance and interviews with personnel familiar with the area. Based on this research, EBI did not identify listed orphan sites within the approximate minimum search distances that may be considered likely to have impacted conditions at the Subject Property.

It should be noted that plotted locations of listed sites are not always accurate. With regard to listings that are determined or suspected to be inaccurate, based on information from other sources such as direct observation or consultation with individuals familiar with the property, EBI uses the best available data when evaluating the location of listed sites discussed below.

The following table provides a summary of the findings of the environmental database report. Specific properties identified within the database report are further discussed below.

SUMMARY OF FEDERAL AND STATE AGENCY DATABASE FINDINGS Off-site Approximate Subject Listings Regulatory Database Minimum Search Property Within Distance Listed Search Distance Federal NPL Sites 1.0 mile No 0 Federal Delisted NPL Sites 0.5 mile No 0 Federal SEMS Sites 0.5 mile No 0 Federal SEMS-ARCHIVE Sites 0.5 mile No 0 Federal RCRA CORRACTS Sites 1.0 mile No 0 Federal RCRA non-CORRACTS TSD Sites 0.5 mile No 0 Federal RCRA Generators Sites Property & Adjoining No 0 Federal Engineering / Institutional Control Sites 0.5 mile No 0 Federal ERNS Sites Property No NA State equivalent NPL / CERCLIS Sites 1.0 / 1.0 mile No 1 State Spills Sites Property No NA State Landfill or Solid Waste Disposal Sites 0.5 mile No 0 State Leaking Storage Tank Sites 0.5 mile No 3 State Registered Storage Tank Sites Property & Adjoining No 0 State Engineering / Institutional Control Sites 0.5 mile No 0 State Voluntary Cleanup Sites 0.5 mile No 0 State Brownfield Sites 0.5 mile No 0

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4.1.1 Federal Agency Database Records

National Priority List (NPL) The NPL database, also known as the Superfund List, is a subset of CERCLIS and identifies sites that are ranked as high priority for remedial action under the Federal Superfund Act. Neither the Subject Property nor any sites located within 1.0 mile of the Subject Property were identified on the NPL.

Delisted National Priority List (NPL) The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes 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. Neither the Subject Property nor any sites located within 0.5 mile of the Subject Property were identified on the Delisted NPL database.

Superfund Enterprise Management System (SEMS) SEMS tracks federal hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of the USEPA’s Superfund Program. The list was formerly known as CERCLIS and was renamed at the end of 2015. The list contains data regarding 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). SEMS also contains sites that are either proposed to or on the National Priority List (NPL), as well as sites that are in the screening and assessment phase for possible inclusion on the NPL. Neither the Subject Property nor any sites located within 0.5 mile of the Subject Property were identified on the SEMS database.

SEMS – ARCHIVE SEMS-ARCHIVE tracks sites that have been removed from the SEMS list. This list was formerly known as the CERCLIS- NFRAP list and was renamed SEMS-Archive at the end of 2015. SEMS-ARCHIVE sites may be sites where, following an initial investigation, no contamination was found, contamination was removed without the need for the site to be placed on the NPL, or the contamination was not considered sufficient to warrant Federal Superfund action or NPL consideration. Neither the Subject Property nor any sites located within 0.5 mile of the Subject Property were identified on the SEMS- ARCHIVE database.

Resource Conservation and Recovery Act (RCRA) – Corrective Action Tracking System (CORRACTS) RCRA Info 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. RCRA Info replaces the data recording and reporting abilities of the Resource Conservation and Recovery Information System (RCRIS). The database includes selective information regarding sites that generate, transport, store, treat, and/or dispose of hazardous waste as defined by RCRA. The RCRA-CORRACTS database identifies TSD facilities that have conducted, or are currently conducting, corrective action(s) as regulated under RCRA. Neither the Subject Property nor any sites located within 1.0 mile of the Subject Property were identified on the RCRA CORRACTS database.

RCRA non-CORRACTS Treatment, Storage and/or Disposal (TSD) Facilities RCRA non-CORRACTS Treatment, Storage and/or Disposal (TSD) facilities are required to register hazardous waste activity under the Resource Conservation and Recovery Act (RCRA). Neither the Subject Property nor any sites located within 0.5 mile of the Subject Property were identified on the RCRA non-CORRACTS TSD database.

EBI Consulting 11 Phase I Environmental Site Assessment 1221 Akumu Street, Enchanted Lake EBI Project # 1118003783 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

RCRA Hazardous Waste Generators Hazardous waste generators tracked under the Resource Conservation and Recovery Act (RCRA) are classified as either Large Quantity Generators (LQGs), Small Quantity Generators (SQGs), or Conditionally Exempt Small Quantity Generators (CESQG). A RCRA-LQG is defined as a facility that generates over 1,000 kilograms (Kg) of hazardous waste, or over 1 Kg of acutely hazardous waste per month. A RCRA-SQG is defined as a facility that generates between 100 Kg and 1,000 Kg of hazardous waste per month. A RCRA-CESQG is defined as a facility that generates less than 100 Kg of hazardous waste, or less than 1 Kg of acutely hazardous waste per month. Neither the Subject Property nor any adjoining properties were identified on the RCRA Generator database.

Federal Engineering Control / Institutional Control Registries The completion of site cleanup activities may include the implementation of engineering controls or institutional controls as part of the response action. 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. 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. Neither the Subject Property nor any sites located within 0.5 mile of the Subject Property were identified on Federal Engineering Control or Institutional Control Registries.

Emergency Response Notification System (ERNS) ERNS is a national database used to collect information regarding reported releases of petroleum products and/or hazardous substances. The database contains information from spill reports submitted to Federal agencies, including the EPA, the U.S. Coast Guard, the National Response Center, and the U.S. Department of Transportation. A review of this database was conducted in order to determine whether any spills or incidents involving releases of hazardous substances or petroleum products have occurred at the Subject Property. The Subject Property was not identified on the ERNS database.

4.1.2 State Agency Database Records

State equivalent NPL Sites and CERCLIS Sites State equivalent NPL and CERCLIS databases were searched for sites located within 1.0 mile and 1.0 mile of the Subject Property, respectively. The Subject Property was not identified on state databases. However, one site located within the specified minimum search distances was identified on state databases. Information regarding the listed site is presented in the following table:

STATE EQUIVALENT NPL SITES AND CERCLIS SITES Distance / Site Direction / ID No. Regulatory Status Gradient* Women’s Community 0.775 miles / 110013775165 Notification Date: Not Reported Correctional Center West-northwest / Contaminants: Diesel 42-477 Kalanianaole Hwy. Crossgradient Media Impacted: Soil Kailua, HI Status: Controls Required to Manage Contamination Date of Closure: Not Reported * Presumed hydrogeologic gradient based upon regional topography

EBI Consulting 12 Phase I Environmental Site Assessment 1221 Akumu Street, Enchanted Lake EBI Project # 1118003783 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

Based upon the current regulatory status, distance/presumed hydrogeologic gradient relative to the Subject Property, and/or reported nature/extent of contamination, it is considered unlikely that conditions associated with the identified site represent an environmental concern to the Subject Property.

State Spills Sites (Spills) A review of available Spills databases was conducted in order to determine whether any spills or incidents involving releases of hazardous substances or petroleum products have occurred at the Subject Property. The Subject Property was not identified on the Spills database.

State Landfill Sites and Solid Waste Disposal Sites The state landfill and solid waste disposal site databases identify active or inactive landfill and transfer station facilities, as well as open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal sites. Neither the Subject Property nor any sites located within 0.5 mile of the Subject Property were identified on state landfill and solid waste disposal site databases.

State and Leaking Storage Tank Sites Leaking Storage Tank Sites are properties where releases of hazardous substances or petroleum products from underground storage tanks (USTs) and/or aboveground storage tanks (ASTs) have been identified and reported to state, or local agencies. The Subject Property was not identified on state Leaking Storage Tank databases. However, three sites located within 0.5 mile of the Subject Property were identified on state Leaking Storage Tank databases. Information regarding the listed sites is presented in the following table:

STATE AND LEAKING STORAGE TANK SITES Distance / Site Direction / ID No. Regulatory Status Gradient* C&CH Kailua Corporate 0.410 miles / 9-200125 Notification Date: 08/06/01 Yard West / Contaminants: Petroleum Hydrocarbons 42-377 Kalanianaole Hwy. Crossgradient Media Impacted: Not Reported Kailua, Hawaii Status: Site Cleanup Completed NFA Date of Closure: 11/03/1998 Keolu Convenience Store 0.426 miles / 9-201178 Notification Date: Not Reported 1090 Keolu Dr. East-northeast / Contaminants: Gasoline Kailua, Hawaii Upgradient Media Impacted: Not Reported Status: Site Cleanup Completed NFA Date of Closure: 04/16/2007 IES Retail Keolu Drive 0.483 miles / 9-201214 Notification Date: Not Reported (Benton’s Keolu Chevron) East-northeast / Contaminants: Petroleum Hydrocarbons 1070 Keolu Dr. Crossgradient Media Impacted: Not reported Kailua, Hawaii Status: Site Cleanup Completed NFA Date of Closure: 03/29/1999 * Presumed hydrogeologic gradient based upon regional topography

Based upon the current regulatory status and distance/presumed hydrogeologic gradient relative to the Subject Property, it is considered unlikely that conditions associated with the identified Leaking Storage Tank sites represent an environmental concern to the Subject Property.

State and Registered Storage Tanks Neither the Subject Property nor any adjoining properties were identified on state Registered Storage Tank databases.

EBI Consulting 13 Phase I Environmental Site Assessment 1221 Akumu Street, Enchanted Lake EBI Project # 1118003783 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

State and Engineering Control / Institutional Control Registries The completion of site cleanup activities may include the implementation of engineering controls or institutional controls as part of the response action. 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. 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. Neither the Subject Property nor any sites located within 0.5 mile of the Subject Property were identified on state Engineering Control or Institutional Control Registries.

State and Voluntary Cleanup Sites Neither the Subject Property nor any sites located within 0.5 mile of the Subject Property were identified on state Voluntary Cleanup Site databases.

State and Brownfield Sites Neither the Subject Property nor any sites located within 0.5 mile of the Subject Property were identified on state Brownfield Sites databases.

4.1.3 Local Regulatory Agency Records

Local municipal offices consulted during the completion of this assessment included the following:

City and County of Honolulu City Clerk EBI has submitted a written request to the Honolulu City Clerk for information regarding the current and historical Certificates of Occupancy, dates of sewer and water connections installation of any ASTs or USTs, and generation, transportation, storage, treatment, disposal, and/or spills or releases of hazardous substances or petroleum products at the Subject Property, in accordance with the Freedom of Information Act (FOIA). As of the date of this report, EBI has not received a response to this inquiry. Upon receipt of the agency response, if the provided information has a material effect on the findings of this report, EBI will forward this information as an addendum to this report. If no response is received, or no material information is identified, our report will not be modified.

City and County of Honolulu City Department of Planning and Permitting EBI reviewed information available at from the City and County of Honolulu City Department of Planning and Permitting (DPP) website regarding building permits associated with the Subject Property. One permit was identified for a water connection and hose bib, which was closed in May 2013.

Honolulu County Department of Environmental Services EBI has submitted a written request to the Honolulu County Department of Environmental Services for information regarding the generation, transportation, storage, treatment, disposal, and/or spills or releases of hazardous substances or petroleum products at the Subject Property, as well as any current or historical environmental health code violations or permits, historic septic system permits or violations, and any asbestos or lead-based paint abatement in accordance with the Freedom of Information Act (FOIA). As of the date of this report, EBI has not received a response to this inquiry. Upon receipt of the agency response, if the provided information has a material effect on the findings of this report, EBI will forward this information as an addendum to this report. If no response is received, or no material information is identified, our report will not be modified.

EBI Consulting 14 Phase I Environmental Site Assessment 1221 Akumu Street, Enchanted Lake EBI Project # 1118003783 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

Honolulu Fire Department EBI has submitted a written request to Honolulu Fire Department Records Officer for information regarding the generation, transportation, storage, treatment, disposal, and/or spills or releases of hazardous substances or petroleum products at the Subject Property, in accordance with the Freedom of Information Act (FOIA). As of the date of this report, EBI has not received a response to this inquiry. Upon receipt of the agency response, if the provided information has a material effect on the findings of this report, EBI will forward this information as an addendum to this report. If no response is received, or no material information is identified, our report will not be modified.

State of Hawaii Department Health EBI has submitted an electronic request to the State of Hawaii Department of Health for information regarding the generation, transportation, storage, treatment, disposal, and/or spills or releases of hazardous substances or petroleum products at the Subject Property, in accordance with the Freedom of Information Act (FOIA). As of the date of this report, EBI has not received a response to this inquiry. Upon receipt of the agency response, if the provided information has a material effect on the findings of this report, EBI will forward this information as an addendum to this report. If no response is received, or no material information is identified, our report will not be modified.

4.1.4 Vapor Migration

EBI conducted a vapor migration screening survey of the Subject Property. This vapor migration screening was conducted in accordance with ASTM E1527-13 and is not intended to satisfy the requirements of ASTM E2600-15. The scope of this screening was limited to visual observations and review of the environmental database report and did not include the collection and laboratory analysis of air samples to confirm or refute the presence of airborne contaminants by vapor intrusion.

EBI’s site observations and review of the environmental database report (cited in Section 4.1) did not identify any conditions on the Subject Property or on adjoining properties that would indicate a REC relative to vapor migration at the Subject Property.

4.2 PHYSICAL SETTING

4.2.1 Topography

The Subject Property is located in a hilly area and the elevation ranges from approximately 4.5 feet above mean sea level (msl) along the western boundary and rises to an elevation of 36 msl along the eastern property boundary. The Subject Property is tiered with an embankment, trending north to south, traversing the central portion of the property, the areas east and west of the embankment are relatively flat. The general slope of the surrounding region is to the north-northeast (see Figure 2 - Locus Map, which depicts the location of the Subject Property on the Koko Head, Hawaii USGS 7.5 Minute Topographic Quadrangle).

4.2.2 Geology and Soils

Information concerning the geology of the Subject Property was obtained from the USGS Ground Water Atlas of the United States, Hawai’i region (1997). The Subject Property is located within the Hawaiian Ridge physiographic province, which consists of a large volcanic mountain range that extends northwestward across the central Pacific Ocean. The volcanoes of the Hawaiian Ridge have formed as a plate of the Earth's crust beneath the Pacific Ocean moves northward and westward relative to an area of anomalously high temperature, called a hot spot, in the Earth's mantle. As a volcano moves northwestward away from the hot spot, eruptions become less frequent, and a new volcano begins to

EBI Consulting 15 Phase I Environmental Site Assessment 1221 Akumu Street, Enchanted Lake EBI Project # 1118003783 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii form above the hot spot. Clastic sedimentary deposits, which are primarily alluvium derived from erosion of the volcanic rocks, have accumulated on the flanks of the islands. In some places, the clastic sediments are inter-bedded with coralline limestone that formed as reef deposits in shallow marine waters.

No bedrock outcroppings were observed at the Subject Property. According to the Natural Resources Conservation Service (NRCS) Web Soil Survey (WSS) website (http://websoilsurvey.nrcs.usda.gov/app/), the dominant soil composition in the vicinity of the Subject Property is classified as Hanalei silty clay, 0 to 2 percent slopes (HnA) and Papaa clay, 6 to 35 percent slopes (PYD/PYE). Hanalei soil consists of deep, poorly-drained soils consisting of silty clay and silty clay loam. The soil extends to a depth of at least 36 inches. Permeability is moderately high to high and the available water capacity is moderate. The depth to bedrock is typically greater than 80 inches.

Papaa soils consists of deep, well-drained soils consisting of clay, silty clay loam, and bedrock. The soil extends to a depth of at least 40 inches. Permeability is very low to moderately low and available water capacity is low. The depth to bedrock is typically greater than 40 inches.

4.2.3 Hydrogeology and Hydrology

No natural surface water bodies were identified on the Subject Property. A stream is located just beyond the western property boundary. The streams flows in to Enchanted Lake, northeast of the Subject Property. The nearest downgradient surface water body is Enchanted Lake, located approximately 750 feet north of the Subject Property.

Local groundwater gradient is expected to follow surface topography; therefore, groundwater flow near the Subject Property is expected to flow to the north-northeast. Groundwater depths and flow gradients are best evaluated by a subsurface investigation involving the installation of at least three groundwater monitoring wells and precise measurements of hydrostatic pressure. Monitoring wells were not observed on the Subject Property.

The Shinsato Engineering geotechnical report states: “Groundwater was encountered in the test pits at depths of 4 to 8 feet at the time of the field investigation.”

4.3 HISTORICAL USE OF THE SUBJECT PROPERTY AND ADJOINING PROPERTIES

EBI attempted to determine the history of the Subject Property dating back to 1940 or first developed use. The following table summarizes the historical use of the Subject Property and surrounding area.

HISTORICAL USE SUMMARY Historical Uses Period Source(s) Subject Property Surrounding Area At least 1952- Undeveloped, grass land. Primarily undeveloped; limited Aerial Photographs Circa 1958 single-family residential Topographic Maps development. Land Title Records Personal Interviews Other Historical Records 1959 to Undeveloped, grass land. Single-family residential Aerial Photographs Present development and undeveloped Topographic Maps grass land. City Directories Municipal Records Personal Interviews Other Historical Records

EBI Consulting 16 Phase I Environmental Site Assessment 1221 Akumu Street, Enchanted Lake EBI Project # 1118003783 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

No environmentally significant conditions were identified on the Subject Property or surrounding properties during the historical review.

4.3.1 Aerial Photographs

Historical aerial photographs may be used to evaluate changes in land use and to identify visible areas of potential environmental concern. A search for historical aerial photographs depicting the Subject Property and vicinity was conducted by Environmental Data Resources, Inc. (EDR). It should be noted that the scale of the available aerial photographs precludes the distinct identification of structures and/or land uses on or in the vicinity of the Subject Property. Aerial photographs depicting the Subject Property were reviewed and are summarized in the following table. Copies of the aerial photographs are presented in Appendix F.

AERIAL PHOTOGRAPH SUMMARY Issues Year Observations Noted 1968 No Subject Property: The Subject Property appears to consist of undeveloped land, with no visible structures or other development. The eastern portion of the property appears to be higher in elevation than the western portion, with dense vegetation. Surrounding Area: Surrounding properties to the north, west, and southwest are primarily undeveloped land. The areas to the east and southeast are developed with single- family residences. A pond is located to the north of the property. 1974 No Subject Property: Conditions on the Subject Property appear to be similar to those 1978 depicted on the 1968 photograph. 1985 Surrounding Area: Conditions on the surrounding properties appear to be similar to 2001 those depicted on the 1968 photograph. Additionally, the adjoining properties to the 2008 north have been developed with single-family residences. A stream, tending north to south is depicted to the west. Outlying areas are fully developed with single-family residences infrastructure. The 2008 photograph depicts a structure to the west, beyond a stream.

4.3.2 Fire Insurance Maps

A search for historical fire insurance maps depicting the Subject Property and vicinity was conducted by EDR Sanborn Maps, Inc. The EDR Report indicated that coverage for the vicinity of the Subject Property was not available. A copy of the search documentation letter is presented in Appendix F.

4.3.3 Topographic Maps

Historical topographic maps provide information related to physical land configuration such as elevation, ground slope, surface water and other features. While most buildings in densely developed urban centers are not depicted, topographic maps typically show structures equal to or larger than the size of a single-family residence in rural areas. Other notable features such as woods, pipelines, municipal boundaries, and areas of filled land are often marked on topographic maps.

A search for historical topographic maps depicting the Subject Property and vicinity was conducted by Environmental Data Resources, Inc. (EDR). Historical topographic maps depicting the Subject Property were reviewed and are summarized in the following table. Copies of the topographic maps are presented in Appendix F.

TOPOGRAPHIC MAP SUMMARY Issues Year Observations Noted EBI Consulting 17 Phase I Environmental Site Assessment 1221 Akumu Street, Enchanted Lake EBI Project # 1118003783 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

TOPOGRAPHIC MAP SUMMARY Issues Year Observations Noted 1928 No Subject Property: No structures or other notable features are depicted on the Subject Property. Surrounding Properties: No structures or other notable features are depicted on the surrounding properties, with the exception of a stream depicted to the west, trending north to south. 1952 No Subject Property: No structures or other notable features are depicted on the Subject 1954 Property. Surrounding Properties: The surrounding area properties to the north, east, and south are shaded green, representing natural vegetation. A stream is depicted to the west, trending north to south. The stream discharges to Kaelepulu Pond, approximately 775 feet north of the Subject Property. 1959 No Subject Property: No structures or other notable features are depicted on the Subject Property. Surrounding Properties: Conditions on the surrounding area properties are similar to those depicted on the 1954 map. 1968 No Subject Property: No structures or other notable features are depicted on the Subject 1970 Property. The western portion of the property is depicted as a marsh. Surrounding Properties: Conditions on the surrounding area properties are similar to those depicted on the 1959 map, with residential development adjacent to the east and southeast. Marsh land to the southwest, west, and northwest to Kaelepulu Pond. 1983 No Subject Property: No structures or other notable features are depicted on the Subject 1999 Property. Surrounding Properties: The surrounding area properties to the north, east and south are shaded representing dense residential development. Areas to the southwest and west are undeveloped, beyond which is residential development. The 1999 map depicts a stream, trending south to north, west of the Subject Property. 2013 No Subject Property: The Subject Property is depicted with no distinct structures or other notable features as if the Subject Property is shaded to represent urban development. Surrounding Properties: The surrounding properties are depicted with no distinct structures or other features, with the exception of the existing roads, as if the surrounding properties are shaded to represent urban development.

4.3.4 Street Directories

Street directories are commercial publications containing names and addresses, and in many cases, occupations of the occupants of a particular community. The directories may also contain information pertaining to business processes conducted within a community. A search for historical street directories was conducted by Environmental Data Resources, Inc. (EDR). Historical street directories were reviewed and are summarized in the following table. Copies of the street directories are presented in Appendix F.

STREET DIRECTORY SUMMARY Issues Year Occupants Noted 1992 No The Subject Property is not listed in the research source. 1995 Adjacent properties are listed as residential. 2000 2005 2010 2014

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4.3.5 Recorded Land Title Records

Land title records provide information on previous ownership of a property. Typically, deeds signifying transfer of a land parcel are recorded in county files and can be researched to determine the identity of past owners. A “chain of title” is a continuous record of ownership for a specific parcel. A 50-year chain of title search was not included in the scope of work for this assessment.

4.3.6 Property Tax Records

According to online records reviewed at the City and County of Honolulu webpage, the Subject Property consists of three contiguous irregular-shaped parcels, identified as Parcel Number 42083- 074, -075, and -079. The records identified the current owner as Three W Corp., which acquired the Subject Property in 2010. A listing of the former Subject Property owners was not available for review. Copies of the property tax records are presented in Appendix C.

4.3.7 Environmental Liens and Activity and Use Limitations

A search for Environmental Liens and Activity and Use Limitations was not included in the scope of this assessment.

4.3.8 Previous Environmental Reports

EBI was provided with the following previous environmental report performed for the Subject Property. Relevant information from the previous report is discussed in the appropriate sections of this report, and portions of the previous report are presented in Appendix G.

Phase I Environmental Site Assessment, 4.761-Acres, 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii, prepared by EBI Consulting (EBI) of Burlington, Massachusetts, dated November 10, 2016

The EBI Report was completed in general conformance with ASTM Standard E 1527-13. The scope of the EBI Report investigation included visual reconnaissance of the Subject Property, interviews with knowledgeable persons associated with the Subject Property, review of available regulatory information contained within federal and state environmental databases and other local environmental records, and review of the physical characteristics and history of the Subject Property. The scope-of-work also included consideration of the following potential environmental conditions that are outside the scope of ASTM Practice E 1527-13: asbestos-containing materials (ACM), lead-based paint (LBP), lead in drinking water, and radon. The following information was presented in the EBI Report:

. At the time of the EBI Report, the Subject Property primarily consisted of undeveloped, grass land, with no existing structures or other improvements and includes three contiguous irregular-shaped parcels, cumulatively totaling approximately 4.761 acres.

. Based upon review of historical resources dating back to 1952 (aerial photographs, fire insurance maps, USGS topographical maps, city directories, and municipal records), EBI reported that the Subject Property has been undeveloped grass land since at least 1952.

. EBI did not identify evidence of existing or former underground storage tanks (USTs) or aboveground storage tanks (ASTs) at the Subject Property.

. EBI reported no notable hazardous substances or petroleum products in connection with identified uses were not observed at the Subject Property. EBI Consulting 19 Phase I Environmental Site Assessment 1221 Akumu Street, Enchanted Lake EBI Project # 1118003783 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

. Based upon review of the environmental database report, EBI identified no on-site or off-site facilities that were considered likely to have impacted the Subject Property. d upon the findings of the Phase I Environmental Site Assessment, EBI did not identify any recognized environmental conditions (RECs) associated with the Subject Property. EBI recommended no further action or investigation.

4.3.9 Other Historical Records and Interviews

Mr. Richard Wheelock, President, Pacific Realty Organization, LLC, was interviewed to obtain information regarding the history of the Subject Property. According to Mr. Wheelock, he has been familiar with the Subject Property for approximately eight years. Mr. Wheelock stated that the Subject Property was used for agricultural purposes from circa 1830 to the 1950s, grazing land for horses in the 1960s and fallow pasture land from the 1970s to the present. Mr. Wheelock stated he was unaware of any development on the Subject Property.

EBI Consulting 20 Phase I Environmental Site Assessment 1221 Akumu Street, Enchanted Lake EBI Project # 1118003783 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

5.0 SUBJECT PROPERTY RECONNAISSANCE

The Subject Property reconnaissance was conducted by Ms. Amy C. Zach, EBI Field Assessor, on July 5, 2018. Ms. Zach was accompanied by and interviewed Mr. Richard Wheelock, Property Manager with Pacific Realty Organization, LLC.

5.1 METHODOLOGY AND LIMITING CONDITIONS

The Subject Property reconnaissance consisted of visual and/or physical observations of the Subject Property and improvements, adjoining properties as viewed from the Subject Property boundaries, and the surrounding area based on visual observations made from adjacent public thoroughfares. Unimproved portions of the Subject Property were observed along the perimeter and in a general grid pattern in safely accessible areas.

At the time of the survey, the weather was partly cloudy and approximately 83º Fahrenheit. Note that dense vegetation and ground cover precluded comprehensive visual examination of the ground surface over much of the undeveloped portions of the Subject Property. There were no other significant portions of the Subject Property that were inaccessible or excluded from this survey.

5.2 HAZARDOUS SUBSTANCES AND PETROLEUM PRODUCTS

5.2.1 Hazardous Substances and Petroleum Products (Identified Uses)

EBI did not observe evidence of hazardous substance or petroleum products containers at the Subject Property that were not in connection with identified uses.

5.2.2 Hazardous Substances and Petroleum Products (Unidentified Uses)

EBI did not observe evidence of hazardous substance or petroleum products containers at the Subject Property that were not in connection with identified uses.

5.2.3 Unidentified Substances Containers

EBI did not observe evidence of unidentified substances containers at the Subject Property.

5.3 WASTE GENERATION, STORAGE, AND DISPOSAL

As the Subject Property is undeveloped, no waste streams are currently generated at the Subject Property. No evidence of improper solid waste management or the improper disposal of hazardous substances or petroleum products was observed at the time of reconnaissance.

5.4 UNDERGROUND STORAGE TANKS (USTS) & ABOVEGROUND STORAGE TANKS (ASTS)

5.4.1 Existing Storage Tanks

Based upon site reconnaissance, interviews, and a review of state and local records, EBI identified no evidence of existing USTs or ASTs located at the Subject Property.

5.4.2 Former Storage Tanks

Based upon site reconnaissance, interviews, and a review of state and local records, EBI identified no evidence of former USTs or ASTs located at the Subject Property. EBI Consulting 21 Phase I Environmental Site Assessment 1221 Akumu Street, Enchanted Lake EBI Project # 1118003783 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

5.5 OIL-CONTAINING EQUIPMENT AND POLYCHLORINATED BIPHENYLS (PCBS)

Polychlorinated biphenyls (PCBs) are a chemical component of many dielectric fluids, heat transfer fluids, hydraulic fluids, lubricating oils, paints, or coatings manufactured prior to July 2, 1979. Equipment that may potentially contain PCBs includes electrical equipment such as transformers or capacitors or hydraulically operated equipment, such as elevators, compaction equipment, or manufacturing equipment. The manufacture and distribution in commerce of PCBs was banned for use in 1979 by the United States Congress, which enacted the Toxic Substance and Control Act (TSCA). In accordance with US Code of Federal Regulations Title 40 - Protection of Environment, Chapter 1 - Environmental Protection Agency, Subchapter R - Toxic Substance Control Act (TSCA), Part 761 - Polychlorinated Biphenyls (PCBs) Manufacturing, Processing, Distribution in Commerce, and Use Prohibitions, the owner of a transformer or other PCB-containing equipment is responsible for equipment maintenance and remediation in the event of a leak or release.

Based upon the absence of transformers or other oil-containing equipment, no potential PCB-containing equipment was identified at the Subject Property.

5.6 ADDITIONAL SITE CONDITIONS

The following is a summary of visual and/or physical observations of the Subject Property on the day of the site visit. Photographs of pertinent Subject Property features are presented in Appendix A.

ADDITIONAL SITE CONDITIONS Condition Identified Interior Drains, Trenches, or Sumps NA Interior Stains or Corrosion NA Unusual Odors No Interior Pools of Liquid NA Stained Soil or Pavement No Stressed Vegetation No Indications of Solid Waste Disposal No Exterior Pits, Ponds, or Lagoons No Wastewater or Stormwater Discharge/Disposal No Oil-Water Separators or Clarifiers No Septic Systems or Cesspools No Wells (Drinking Water Wells, Monitoring Wells, Agricultural/Irrigation Wells, or Process No Water Wells) Petroleum or Natural Gas Pipelines/Easements No

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6.0 INTERVIEWS

The site contact or Key Site Manager was contacted to be interviewed to obtain information regarding recognized environmental conditions in connection with the property. Additionally, a Pre-Survey Questionnaire was forwarded to the designated Subject Property contact. The Pre-Survey Questionnaire has been completed and returned to our offices. The information requested in the Pre- Survey Questionnaire is intended to assist in gathering information that may be material to identifying recognized environmental conditions in connection with the Subject Property. The Pre-Survey Questionnaire and any accompanying documentation is presented in Appendix C.

KEY SITE MANAGER INTERVIEW Years Associated Date of Contact / Affiliation with Subject Telephone No. Communication Property Mr. Richard Wheelock 06/25/2018 8 (808) 753-3167 President 06/28/2018 Pacific Realty Organization, LLC 07/05/2018

Pertinent information from the interviews is presented in applicable sections of this report.

EBI Consulting 23 Phase I Environmental Site Assessment 1221 Akumu Street, Enchanted Lake EBI Project # 1118003783 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

7.0 CONSIDERATIONS OUTSIDE THE SCOPE OF ASTM PRACTICE E 1527-13

The following sections address environmental issues or considerations at the Subject Property that parties may wish to assess in connection with commercial real estate that are outside the scope of ASTM Practice E 1527-13 (non-scope considerations).

7.1 ASBESTOS-CONTAINING MATERIAL (ACM)

Asbestos is a term used to describe a group of six naturally occurring crystalline fiber minerals. Asbestos has excellent thermal stability, a high degree of tensile strength, and has been used extensively in the textile, insulation, and building industries, particularly as a component in fireproofing, decorative coatings, insulation materials, and as reinforcement for plaster binders in building products. Asbestos- containing building materials are generally classified as friable or non-friable. Friable materials are those that can be crumbled, pulverized, or reduced to powder by hand pressure, or by normal use or maintenance can be expected to emit asbestos fibers into the air. Non-friable ACM is a potential concern if it is damaged by maintenance work, demolition, or other activities, at which time it may be considered friable.

Based upon the undeveloped nature of the Subject Property and in accordance with the scope of work for this assessment, EBI did not conduct a survey for the presence of ACM.

7.2 RADON

Radon is a naturally-occurring, colorless and odorless radioactive gas that is generated primarily in granitic rocks. The United States Surgeon General has published information that radon is a cause of lung cancer. Radon usually enters a building through openings in the foundation, and therefore is a potential health concern to residents of the lowest level of a building with inadequate ventilation.

The EPA Map of Radon Zones indicates that Honolulu County is located within a Zone 3 radon area. Zone 3 is defined as an area that has a low potential for radon gas, with a predicted average indoor radon screening level less than 2.0 picoCuries per liter (pCi/L). The EPA recommended Action Level for radon is 4.0 pCi/L.

Based upon the undeveloped nature of the Subject Property and in accordance with the scope of work for this assessment, EBI did not conduct a limited short-term radon screening at the Subject Property.

7.3 LEAD-BASED PAINT (LBP)

Use of lead in household paint was banned by the U.S. Environmental Protection Agency (EPA) effective January 1, 1978. The EPA and the U.S. Department of Housing and Urban Development (HUD) consider lead-based paint as containing a lead concentration equal to or greater than 1.0 milligram per square centimeter (mg/cm²) or 0.5% lead by weight, as defined by Title X of the 1992 Housing and Community Development Act.

Based upon the undeveloped nature of the Subject Property and in accordance with the scope of work for this assessment, a lead-based paint (LBP) survey was not conducted at the Subject Property.

7.4 LEAD IN DRINKING WATER

Lead has historically been used in pipes, solder, and brass fixtures used in water distribution systems and building plumbing systems. In 1986, EPA banned the use of lead at concentrations exceeding 0.2% lead in solder and 8% lead in other plumbing materials. Lead in drinking water results primarily from EBI Consulting 24 Phase I Environmental Site Assessment 1221 Akumu Street, Enchanted Lake EBI Project # 1118003783 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii corrosion of lead containing materials in service lines or from corrosion of lead containing materials in building plumbing systems such as lead solder, brass, bronze, and other lead containing alloys. The EPA Action Level for lead in public drinking water supplies is 0.015 parts per million (ppm) or 0.015 milligrams per liter (mg /L).

Based upon the undeveloped nature of the Subject Property, potable water is not currently provided to the Subject Property. However, once developed, municipal water service will be provided to the Subject Property by the City and County of Honolulu Board of Water Supply. Potable water is reportedly obtained from public production wells. Based upon review of the 2018 Drinking Water Supply and Water Quality Report, the municipal water supply meets all current criteria established by the Safe Drinking Water Act (SDWA) and local municipal drinking water standards, including those for lead. Based upon the undeveloped nature of the Subject Property and in accordance with the scope of work for this assessment, EBI did not conduct lead-in-drinking water sampling at the Subject Property.

EBI Consulting 25 Phase I Environmental Site Assessment 1221 Akumu Street, Enchanted Lake EBI Project # 1118003783 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

8.0 FINDINGS AND OPINIONS

This assessment has identified no evidence of recognized environmental conditions (RECs), historical recognized environmental conditions (HRECs), controlled recognized environmental conditions (CRECs), de minimis conditions, or considerations outside the scope of ASTM Practice E 1527-13, in connection with the Subject Property.

EBI Consulting 26 Phase I Environmental Site Assessment 1221 Akumu Street, Enchanted Lake EBI Project # 1118003783 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

9.0 RECOMMENDATIONS

Based upon the findings of this investigation, no further action is recommended.

EBI Consulting 27 Phase I Environmental Site Assessment 1221 Akumu Street, Enchanted Lake EBI Project # 1118003783 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

10.0 REFERENCES

PHASE I ENVIRONMENTAL SITE ASSESSMENT REFERENCES

ASTM Designation E 1527-13 Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process.

City and County of Honolulu, Hawaii, Online: http://www.honolulu.gov/

Environmental Data Resources, Inc., The EDR Aerial Photo Decade Package; Inquiry Number 5343530.8, dated June 25, 2018

Environmental Data Resources, Inc., The EDR Certified Sanborn Map Report; Inquiry Number 5343530.3, dated June 25, 2018

Environmental Data Resources, Inc., The EDR City Directory Image Report; Inquiry Number 5343530.5, dated June 26, 2018

Environmental Data Resources, Inc., The EDR Historical Topographic Map report; Inquiry Number 5343530.4, dated June 25, 2018

Environmental Data Resources, Inc., The EDR Radius Map Report™ with GeoCheck®; Inquiry Number 05343530.2r, dated June 25, 2018

EPA Map of Radon Zones for Honolulu County, Hawaii, http://www.epa.gov/radon/zonemap.html

Phase I Environmental Site Assessment, 4.761-Acres, 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii, prepared by EBI Consulting (EBI) of Burlington, Massachusetts, dated November 10, 2016

State of Hawaii, Department of Health, Office of Environmental Quality Control, Online: http://health.hawaii.gov/oeqc/

Web Soil Survey, NRCS, U.S. Department of Agriculture, On-line: http://websoilsurvey.sc.egov.usda.gov/app/HomePage.htm

EBI Consulting 28 Phase I Environmental Site Assessment 1221 Akumu Street, Enchanted Lake EBI Project # 1118003783 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

APPENDIX A

PHOTOGRAPHS

EBI Consulting Phase I Environmental Site Assessment 1221 Akumu Street, Enchanted Lake EBI Project # 1118003783 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

1. Access gate from Akumu Street looking south

2. Looking east from the access gate

EBI Consulting Phase I Environmental Site Assessment 1221 Akumu Street, Enchanted Lake EBI Project # 1118003783 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

3. Looking south from the access gate

4. Looking west from the access gate

EBI Consulting Phase I Environmental Site Assessment 1221 Akumu Street, Enchanted Lake EBI Project # 1118003783 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

5. Eastern portion of the Subject Property looking generally east

6. Subject Property looking west from the higher eastern portion

EBI Consulting Phase I Environmental Site Assessment 1221 Akumu Street, Enchanted Lake EBI Project # 1118003783 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

7. Eastern portion of the Subject Property looking south

8. Subject Property looking west from the higher eastern portion

EBI Consulting Phase I Environmental Site Assessment 1221 Akumu Street, Enchanted Lake EBI Project # 1118003783 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

9. Eastern portion of the Subject Property looking north

Subject Property looking northwest from near the southwest corner of 10. the elevated eastern portion

EBI Consulting Phase I Environmental Site Assessment 1221 Akumu Street, Enchanted Lake EBI Project # 1118003783 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

South side of the elevated east side of the Subject Property looking 11. east

12. Central portion of the Subject Property looking south

EBI Consulting Phase I Environmental Site Assessment 1221 Akumu Street, Enchanted Lake EBI Project # 1118003783 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

13. Looking east toward elevated portion of the Subject Property

14. Southern property boundary looking west

EBI Consulting Phase I Environmental Site Assessment 1221 Akumu Street, Enchanted Lake EBI Project # 1118003783 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

15. Southern property boundary looking east

Northern property boundary looking east from near the northwest 16. corner

EBI Consulting Phase I Environmental Site Assessment 1221 Akumu Street, Enchanted Lake EBI Project # 1118003783 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

17. Subject Property looking east from near the northwest corner

18. Enchanted Lake looking north from near the northwest corner

EBI Consulting Phase I Environmental Site Assessment 1221 Akumu Street, Enchanted Lake EBI Project # 1118003783 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

Northern property boundary looking east from near the northwest 19. corner

Western property boundary looking south from near the northwest 20. corner

EBI Consulting Phase I Environmental Site Assessment 1221 Akumu Street, Enchanted Lake EBI Project # 1118003783 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

APPENDIX B

FIGURES

EBI Consulting Sources: Esri, HERE, Garmin, USGS, Intermap, INCREMENT P, NRCan, Esri Japan, METI, Esri China (Hong Kong), Esri Korea, Esri (Thailand), NGCC, © OpenStreetMap contributors, and the GIS User Community Legend ^_ Project Site Site Radius at ¼ and ½ mile Date: 6/22/2018 Figure 1: Site Location Map 1221 AKUMU STREET, ENCHANTED LAKE 1221 AKUMU STREET, ENCHANTED LAKE · KAILUA, OAHU, HI 96734

PN: 1118003783 Copyright:© 2013 National Geographic Society, i-cubed Legend ^_ Project Site Site Radius at ¼ and ½ mile Date: 6/22/2018 Figure 2 - Topographic Map 1221 AKUMU STREET, ENCHANTED LAKE 1221 AKUMU STREET, ENCHANTED LAKE · KAILUA, OAHU, HI 96734

PN: 1118003783 Phase I Environmental Site Assessment 1221 Akumu Street, Enchanted Lake EBI Project # 1118003783 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

Subject Property Residential

Residential

FIGURE 3 – SITE PLAN

Not to scale

EBI Consulting Phase I Environmental Site Assessment 1221 Akumu Street, Enchanted Lake EBI Project # 1118003783 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

Subject Property

FIGURE 4 – TAX MAP

Not to scale

EBI Consulting Phase I Environmental Site Assessment 1221 Akumu Street, Enchanted Lake EBI Project # 1118003783 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

APPENDIX C

PRE-SURVEY QUESTIONNAIRE AND OTHER RELEVANT DOCUMENTATION

EBI Consulting

Page 1 of 2

Previous Parcel Next Parcel Return to Main Search Page Honolulu Home Real Property Home Owner and Parcel Information Print Owner Info Parcel Number 420830740000 Data current as of July 9, 2018 Owner Name THREE W CORP Fee Owner Project Name

Location Address 1221 AKUMU ST Plat Map

Property Class RESIDENTIAL Parcel Map

Land Area (approximate sq ft) 160,867 Legal Information Land Area (acres) 3.693 POR LOT H POR RPGR 312:1 3.693 AC

Assessment Information Show Historical Assessments Print Assessment Info Net Net Total Assessed Assessed Total Assessment Property Dedicated Land Taxable Building Taxable Property Land Building Property Year Class Use Value Exemption Land Exemption Building Assessed Value Value Exemption Value Value Value $ $ $ 2018 RESIDENTIAL $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 171,400 171,400 171,400 2018 amended values not to be posted until new tax rates are processed on or after July 20.

Appeal Information Print Appeal Info No appeal information on parcel.

Land Information Department of Planning and Permitting (DPP) Print Land Property Class Square Footage Acreage Agricultural Use Indicator RESIDENTIAL 160,867 3.693

Improvement Information No improvement information available for this parcel.

Other Building and Yard Improvements Description Quantity Year Built Area No information associated with this parcel.

Permit Information Department of Planning and Permitting (DPP) Date Permit Number Reason Permit Amount 05/17/2013 723611 PLUMBING $ 500

Sales Information Print Sales Info Land Court Sale Instrument Instrument Instrument Date of Cert Sale Date Document Book/Page Amount # Type Description Recording # Number FEE Grant of 07/18/2016 A60450408 07/20/2016 CONVEYANCE easement FEE Grant of 03/08/2013 A-48220547 03/15/2013 CONVEYANCE easement 2011- FEE 01/31/2011 $ 511,601 Deed 02/03/2011 020141 CONVEYANCE 09/17/2010 $ 500,000 2010- FEE Deed 09/21/2010 139929 CONVEYANCE

http://qpublic9.qpublic.net/hi_honolulu_display.php?county=hi_honolulu&KEY=420830740000 7/9/2018 Page 2 of 2

2010- FEE 07/26/2010 Deed 08/04/2010 111016 CONVEYANCE 2004- FEE 10/02/2003 Quitclaim deed 04/27/2004 083272 CONVEYANCE 2004- FEE 10/02/2003 Quitclaim deed 04/27/2004 083271 CONVEYANCE 2004- FEE 10/02/2003 Quitclaim deed 04/27/2004 083270 CONVEYANCE 2004- FEE 10/02/2003 Quitclaim deed 04/27/2004 083269 CONVEYANCE FEE 10/02/2003 $ 1,000 Correction deed 09/21/2010 CONVEYANCE 07/07/1995

Current Tax Bill Information 2017 Tax Payments Show Historical Taxes Treasury Division Current Bill Original Taxes Tax Net Amount Tax Period Description Penalty Interest Other Due Date Assessment Credits Tax Due $ 946.35 Tax bill is computed to 07/31/2018 Or pay online at www.hnlpay.com Other Payment Options Click Here 2018 tax bills will be sent on or before 7/20/18.

Previous Parcel Next Parcel Return to Main Search Page Honolulu Home Real Property Home The Honolulu Tax Assessor's Office makes every effort to produce the most accurate information possible. No warranties, expressed or implied, are provided for the data herein, its use or interpretation. Website Updated: July 9, 2018 © 2014 by City and County of Honolulu Real Property Tax Office | Website design by qPublic.net

http://qpublic9.qpublic.net/hi_honolulu_display.php?county=hi_honolulu&KEY=420830740000 7/9/2018 Page 1 of 2

Previous Parcel Next Parcel Return to Main Search Page Honolulu Home Real Property Home Owner and Parcel Information Print Owner Info Parcel Number 420830750000 Data current as of July 9, 2018 Owner Name THREE W CORP Fee Owner Project Name

Location Address KEOLU DR Plat Map

Property Class RESIDENTIAL Parcel Map

Land Area (approximate sq ft) 52,795 Legal Information Land Area (acres) 1.212 RP 2034, LCAW 6967, AP 3 1.212 AC

Assessment Information Show Historical Assessments Print Assessment Info Net Net Total Assessed Assessed Total Assessment Property Dedicated Land Taxable Building Taxable Property Land Building Property Year Class Use Value Exemption Land Exemption Building Assessed Value Value Exemption Value Value Value $ $ $ 2018 RESIDENTIAL $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 137,900 137,900 137,900 2018 amended values not to be posted until new tax rates are processed on or after July 20.

Appeal Information Print Appeal Info No appeal information on parcel.

Land Information Department of Planning and Permitting (DPP) Print Land Property Class Square Footage Acreage Agricultural Use Indicator RESIDENTIAL 52,795 1.212

Improvement Information No improvement information available for this parcel.

Other Building and Yard Improvements Description Quantity Year Built Area No information associated with this parcel.

Sales Information Print Sales Info Land Court Sale Instrument Instrument Instrument Date of Cert Sale Date Document Book/Page Amount # Type Description Recording # Number FEE Grant of 07/18/2016 A60450408 07/20/2016 CONVEYANCE easement FEE Grant of 03/08/2013 A-48220547 03/15/2013 CONVEYANCE easement 2010- FEE 09/17/2010 $ 487,500 Deed 09/21/2010 139928 CONVEYANCE 2010- FEE 07/26/2010 Deed 08/04/2010 111016 CONVEYANCE 2004- FEE 10/02/2003 Quitclaim deed 04/27/2004 083272 CONVEYANCE 2004- FEE 10/02/2003 Quitclaim deed 04/27/2004 083270 CONVEYANCE

http://qpublic9.qpublic.net/hi_honolulu_display.php?county=hi_honolulu&KEY=420830750000 7/9/2018 Page 2 of 2

10/02/2003 2004- FEE Quitclaim deed 04/27/2004 083269 CONVEYANCE 07/07/1995

Current Tax Bill Information 2017 Tax Payments Show Historical Taxes Treasury Division Current Bill Original Taxes Tax Net Amount Tax Period Description Penalty Interest Other Due Date Assessment Credits Tax Due $ 761.38 Tax bill is computed to 07/31/2018 Or pay online at www.hnlpay.com Other Payment Options Click Here 2018 tax bills will be sent on or before 7/20/18.

http://qpublic9.qpublic.net/hi_honolulu_display.php?county=hi_honolulu&KEY=420830750000 7/9/2018 Page 1 of 2

Previous Parcel Next Parcel Return to Main Search Page Honolulu Home Real Property Home Owner and Parcel Information Print Owner Info Parcel Number 420830790000 Data current as of July 9, 2018 Owner Name THREE W CORP Fee Owner Project Name

Location Address KEOLU DR Plat Map

Property Class PRESERVATION Parcel Map

Land Area (approximate sq ft) 5,053 Legal Information Land Area (acres) 0.116 POR GR 2309 5,057 SF OR 0.116 AC

2018 PRESERVATION $ 4,100 $ 0 $ 0 $ 4,100 $ 0 $ 0 $ 0 $ 4,100 $ 0

2018 amended values not to be posted until new tax rates are processed on or after July 20.

Appeal Information Print Appeal Info No appeal information on parcel.

Land Information Department of Planning and Permitting (DPP) Print Land Property Class Square Footage Acreage Agricultural Use Indicator PRESERVATION 5,053 0.116

Improvement Information No improvement information available for this parcel.

Other Building and Yard Improvements Description Quantity Year Built Area No information associated with this parcel.

Sales Information Print Sales Info Land Court Sale Instrument Instrument Instrument Date of Cert Sale Date Document Book/Page Amount # Type Description Recording # Number FEE Grant of 03/08/2013 A-48220547 03/15/2013 CONVEYANCE easement 2011- FEE 05/06/2011 $ 4,800 Quitclaim deed 05/09/2011 075572 CONVEYANCE 07/07/1995

Current Tax Bill Information 2017 Tax Payments Show Historical Taxes Treasury Division Current Bill Original Taxes Tax Net Amount Tax Period Description Penalty Interest Other Due Date Assessment Credits Tax Due $ 473.25 Tax bill is computed to 07/31/2018 Or pay online at www.hnlpay.com Other Payment Options Click Here

http://qpublic9.qpublic.net/hi_honolulu_display.php?county=hi_honolulu&KEY=420830790000 7/9/2018 Page 2 of 2

2018 tax bills will be sent on or before 7/20/18.

http://qpublic9.qpublic.net/hi_honolulu_display.php?county=hi_honolulu&KEY=420830790000 7/9/2018

Honolulu Internet Permit System - Building Permit Page 1 of 2

CITY AND COUNTY OF HONOLULU Department of Planning and Permitting (DPP) Aloha. We provide services and information on building permits, development projects, and planning activities for the City and County of Honolulu.

Permitting Searching DPP Home Sign In Building Permit

Details Approvals Applicant/Contractors Plan Reviews Inspections Building Permit 723611 Application Number: A2013-05-0942 Job Number: 049487919-002 Description: (BP #723611) [TMK: 42083074] Wheelock - New 7 linear ft waterline & hosebib

Created Date: May 13, 2013 Job Completed Date: May 28, 2013 Issued Date: May 17, 2013 Date Construction Completed: May 28, 2013 Status: Permit application closed Specific Location: 1221 AKUMU ST Kailua 96734

------Tax Map Key Warnings Description TMK 4-2-083:074 [160867 sq ft.] 3.693 ac. POID= 79682 1221 AKUMU ST Kailua 96734 02/22/1996 to Current TAXPIN = 79682

------Details

Staff Assignment: Jason Dadez Is this a City Project?: No Job Address(if not primary):

------Estimated Value of Work: $500.00 Remarks: Accepted Value: $500.00 Require Plan Review Fee? Occupancy Group R-3 Dwelling Structure Code: 97 - PLUMBING Category: Occupancy Group: 01 - Single Family Require Affidavit: (None) Ownership: 01 - Private Require Special Inspection: (None) Commercial/Residential: Residential Require Called Inspection: (None)

Proposed Use: Plumbing Certificate of Occupancy must be issued before building is occupied: Floor Level: FLOOD HAZARD DISTRICT Types of Construction (None) (Min): Types of Construction Flood Hazard District: N/A (None) (Actual): Complied Number of Existing Stories: Exempt Number of Final Stories: As-Built Elevation Certification Existing Floor Area: RESIDENTIAL UNITS CODE New Floor Area: Total Floor Area: Number Units - Added:

Building Inspection Number Units - Deleted: No Required: HOTEL ROOM CODE Electrical Inspection No Required: Number of Rooms - Added: Plumbing Inspection Yes Required: Number of Rooms - Deleted: Plumbing Phases: 3B Electrical Phases: NONE Location where Permit was created: FMB Location where Permit was issued: (None) ------

http://dppweb.honolulu.gov/DPPWeb/Default.aspx?PossePresentation=BuildingPermit&P... 7/24/2018 Honolulu Internet Permit System - Building Permit Page 2 of 2

Type of Work

New Building Electrical Work Electrical Vehicle Charger Foundation Only Electrical Meter Only Solar Shell Only Fire Alarm Solar Photovoltaic Installation Addition  Plumbing Work Solar PV Installation W/ Battery Storage Alteration Fire Sprinkler Heat Pump Repair Air Conditioning Antenna Demolition Ohana Temporary Fence Accessory Dwelling Unit (ADU) Relocation To Retaining Wall Pool Relocation From Other: ------Driveway, Sewer, Retrofit

RIGHT-OF-WAY WORK

Driveway: New Existing Private RETROFIT Driveway Repair: No. of Showers to be replaced: Driveway Types: (None) No. of Faucets to be replaced: Linear Feet of Driveway: No. of Urinals to be replaced: Sidewalk Repair: No. of Toilets to be replaced: Sidewalk Types: (None) Linear Feet of Sidewalk: MAJOR OCCUPANCY GROUP Curbing Types: (None) Commercial Linear Feet of Curbing: Hotel Industrial SEWAGE Residential

Sewer Connection Permit No.: Sewage Disposal Type: Existing New (None) Sewage Disposal Method: Aerobic Unit Cesspool Private Sewage Treatment Plant Public Sewer Septic Tank (None)

Cancel

City and County of Honolulu, Department of Planning & Permitting 650 So. King St., Honolulu, HI 96813 • Fax: (808) 768-6743 email: [email protected] © Copyright Honolulu City & County. All Rights Reserved. Screen ID: 713846

http://dppweb.honolulu.gov/DPPWeb/Default.aspx?PossePresentation=BuildingPermit&P... 7/24/2018 Phase I Environmental Site Assessment 1221 Akumu Street, Enchanted Lake EBI Project # 1118003783 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

APPENDIX D

PROFESSIONAL QUALIFICATIONS

EBI Consulting Amy C. Zach Senior Scientist 21 B Street Burlington, MA 01803 Office: 503.894.2482

Summary of Experience Amy C. Zach, Senior Scientist has extensive experience in Phase I Environmental Site Assessments, Environmental Subsurface Investigations, Remediation Activities, and Limited Compliance Audits and Sampling Assessments since 1999.

Relevant Project Experience Phase I Environmental Site Assessment (Phase I ESAs): Ms. Zach has performed over 800 Phase I ESAs on various properties throughout the United States in conformance with ASTM and specific lender and/or equity requirements. These properties have included light to heavy industrial and manufacturing facilities, telecommunication facilities, multi-family residential facilities, retail/commercial facilities, undeveloped land, and agricultural land.

Subsurface Investigations and Remediation Activities: Ms. Zach has conducted subsurface investigation and remediation activities on various types of properties and prepared reports for various clients and state regulatory agencies. Specific duties included the development of work plans, development and implementation of site health and safety plans, the advancement and sampling of soil borings, the installation and development of temporary and permanent groundwater monitoring wells, groundwater sampling, groundwater monitoring well abandonment, vapor intrusion sampling and hazardous material/waste characterization and disposal.

Compliance Audits: Ms. Zach has performed limited compliance audits as part of client specific portfolios on gasoline stations and telecommunication facilities. Duties included site visits, permit review, interviews, and local, state, and federal regulation review.

Asbestos and Lead-Based Paint Sampling: Ms. Zach has performed limited asbestos and lead-based paint sampling assessments in conjunction with Phase I ESAs.

Education Bachelor of Science, Environmental Science, University of California, Riverside, 1999 Bachelor of Science, Geology, University of California, Riverside, 1999

Professional Registrations Oregon Certified Asbestos Building Inspector 40-hour OSHA Hazmat/Hazwaste Site Worker Training Course per OSHA 1910.120/1926.65

Michael S. Ryniak Program Manager 465 Shadow Mountain Dr. Prescott, AZ 86301 Office: 928.227.4669 Mobile: 928.925.4173

SUMMARY OF EXPERIENCE Michael S. Ryniak is an environmental scientist with more than 25 years of environmental industry experience specializing in environmental investigations and site assessments. Mr. Ryniak also has experience conducting NEPA assessments, subsurface investigations, as well as performing indoor air quality, asbestos, radon, lead paint, and lead water surveys. He has also prepared asbestos and lead paint operations and maintenance plans and moisture management plans.

Mr. Ryniak has conducted over 1,000 environmental site-acquisition assessments/due diligence assignments for a wide range of properties throughout the United States. These assessments have been performed to evaluate site conditions, potential off-site liabilities, environmental control systems, and site remediation costs in order to advise prospective buyers, current operators, and owners of potential and existing environmental concerns. Furthermore, as a supervisor, Mr. Ryniak has been responsible for the review and client technical relations for over 4,000 additional Phase I Environmental Site Assessments. Mr. Ryniak has worked with corporate environmental officers, numerous Wall Street lending institutions, legal counsel, governmental agencies, rating agencies, investment companies and real estate brokers to develop strategies for managing properties with environmental concerns.

At EBI Consulting, Mr. Ryniak provides Senior Level review and quality control of Phase I Site Assessments and Environmental Screening reports, as well as client support, managing selected client accounts. Mr. Ryniak has over five years experience concentrating on providing these services to HUD Lender clients. Additionally, Mr. Ryniak is involved in marketing outreach activities with local Arizona banks.

RELEVANT PROJECT EXPERIENCE ENVIRONMENTAL SITE ASSESSMENTS: Mr. Ryniak has conducted ASTM Phase I Environmental Site Assessments, Environmental Site Screenings, and soil and groundwater sampling for various clients and has prepared Phase I and Phase II reports for a variety of properties located in the United States. These properties have included industrial, commercial, retail, and multi-family residential properties, as well as telecommunications sites. Mr. Ryniak has conducted assessments at numerous senior living facilities, including all levels of senior care. Mr. Ryniak has also conducted indoor air quality, radon, asbestos-containing materials, lead- based paint and lead water surveys. Mr. Ryniak participated in remedial investigation and feasibility studies for four Arizona "Superfund" sites in Phoenix and Tucson.

OPERATIONS & MAINTENANCE PLANS: Mr. Ryniak has prepared asbestos and lead paint operations and maintenance plans, and moisture management plans for a variety of commercial and multi-family residential facilities throughout the United States.

EDUCATION Bachelor of Arts, Anthropology, University of Notre Dame Geology Masters Degree Program, Arizona State University Michael S. Ryniak Program Manager

PROFESSIONAL REGISTRATIONS EPA/AHERA Accredited and Licensed Asbestos Inspector and Management Planner 40-Hour OSHA Hazardous Worker

Phase I Environmental Site Assessment 1221 Akumu Street, Enchanted Lake EBI Project # 1118003783 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

APPENDIX E

REGULATORY DATABASE REPORT

EBI Consulting 1221 Akumu Street, Enchanted Lake 1221 Akumu Street, Enchanted Lake Kailua, HI 96734

Inquiry Number: 05343530.2r June 25, 2018

The EDR Radius Map™ Report with GeoCheck®

6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com

FORM-LBC-GON TABLE OF CONTENTS

SECTION PAGE

Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 27 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-13 Physical Setting Source Map Findings A-15 Physical Setting Source Records Searched PSGR-1

Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments.

Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 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.

TC05343530.2r Page 1 EXECUTIVE SUMMARY

A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13), the ASTM Standard Practice for Environmental Site Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate.

TARGET PROPERTY INFORMATION

ADDRESS

1221 AKUMU STREET, ENCHANTED LAKE KAILUA, HI 96734

COORDINATES

Latitude (North): 21.3746180 - 21˚ 22’ 28.62’’ Longitude (West): 157.7368300 - 157˚ 44’ 12.58’’ Universal Tranverse Mercator: Zone 4 UTM X (Meters): 630959.3 UTM Y (Meters): 2363995.5 Elevation: 23 ft. above sea level

USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY

Target Property Map: 5941079 KOKO HEAD, HI Version Date: 2013

North Map: 5941083 MOKAPU POINT, HI Version Date: 2013

TC05343530.2r EXECUTIVE SUMMARY 1 MAPPED SITES SUMMARY

Target Property Address: 1221 AKUMU STREET, ENCHANTED LAKE KAILUA, HI 96734

Click on Map ID to see full detail.

MAP RELATIVE DIST (ft. & mi.) IDSITE NAME ADDRESS DATABASE ACRONYMS ELEVATION DIRECTION Reg BELLOWS AIR FORCE ST DOD Same 4008, 0.759, ESE 1 1433 AKUPA STREET 1433 AKUPA ST SPILLS Higher 218, 0.041, NNW A2 HECO TRANSFORMER 145 1455 KIUKEE PL SPILLS Lower 413, 0.078, WSW A3 1451 KIUKEE PLACE, A 1451 KIUKEE PL SPILLS Lower 415, 0.079, WSW B4 1010 HOLOHOLO STREET 1010 HOLOHOLO ST SPILLS Lower 471, 0.089, East B5 1010 HOLO HOLO ST ERNS Lower 471, 0.089, East 6 1499 KIUKEE PLACE, E 1499 KIUKEE PL SPILLS Lower 504, 0.095, SW C7 1170 AKUMU STREET, P 1170 AKUMU ST SPILLS Lower 516, 0.098, NW C8 1171 AKUILA PLACE 1171 AKUILA PL SPILLS Lower 566, 0.107, NW A9 LECI PROPERTIES, ENC KEOLU DR & KIUKEE ST SPILLS Lower 649, 0.123, West C10 KAELEPULU STREAM BEH 1156 AKUILA PL SPILLS Lower 734, 0.139, NW 11 KEOLU ELEMENTARY SCH SPILLS Higher 1018, 0.193, SSE 12 1405 AKAMAI STREET, 1405 AKAMAI ST SPILLS Higher 1252, 0.237, SE 13 DIESEL FUEL DUMPED I AKUMU ST SPILLS Lower 1269, 0.240, NE 14 KAMAIIANA KIDS PRESC 1425 KEOLU DR SPILLS Higher 1319, 0.250, SSE D15 KAILUA CORPORATION Y 42-377 KALANIANAOLE RGA LUST Higher 2165, 0.410, West D16 KAILUA CORPORATION Y 42-377 KALANIANAOLE RGA LUST Higher 2165, 0.410, West D17 C&CH KAILUA CORP YAR 42-377 KALANIANAOLE LUST, UST, Financial Assurance Higher 2165, 0.410, West D18 KAILUA CORPORATION Y 42-377 KALANIANAOLE RGA HWS Higher 2165, 0.410, West E19 KEOLU CONVENIENCE ST 1090 KEOLU DR RGA LUST Lower 2250, 0.426, ENE E20 KEOLU CONVENIENCE ST 1090 KEOLU DR LUST, UST, Financial Assurance Lower 2250, 0.426, ENE 21 KAILUA CORPORATION Y 42-377 OLD KALANIANA RGA LUST Higher 2546, 0.482, WSW E22 IES RETAIL KEOLU DRI 1070 KEOLU DR LUST, UST, Financial Assurance Lower 2551, 0.483, ENE E23 BENTON’S KEOLU CHEVR 1070 KEOLU DR RGA LUST Lower 2551, 0.483, ENE F24 WOMEN’S COMMUNITY CO 42-477 KALANIANAOLE RGA HWS Higher 4094, 0.775, WNW F25 HAWAII YOUTH CORRECT 42-477 KALANIANAOLE RGA HWS Higher 4094, 0.775, WNW F26 WOMEN’S COMMUNITY CO 42-477 KALANIANAOLE SHWS, LUST, UST, Financial Assurance Higher 4094, 0.775, WNW

05343530.2r Page 2 EXECUTIVE SUMMARY

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 ") government records either on the target property or within the search radius around the target property for the following databases:

STANDARD ENVIRONMENTAL RECORDS

Federal NPL site list NPL National Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens

Federal Delisted NPL site list Delisted NPL National Priority List Deletions

Federal CERCLIS list FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System

Federal 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 Generators RCRA-SQG RCRA - Small Quantity Generators RCRA-CESQG RCRA - Conditionally Exempt Small Quantity Generator

Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System US ENG CONTROLS Engineering Controls Sites List

TC05343530.2r EXECUTIVE SUMMARY 3 EXECUTIVE SUMMARY

US INST CONTROL Sites with Institutional Controls

State and tribal landfill and/or solid waste disposal site lists SWF/LF Permitted Landfills in the State of Hawaii

State and tribal leaking storage tank lists INDIAN LUST Leaking Underground Storage Tanks on Indian Land

State and tribal registered storage tank lists FEMA UST Underground Storage Tank Listing UST Underground Storage Tank Database INDIAN UST Underground Storage Tanks on Indian Land

State and tribal institutional control / engineering control registries ENG CONTROLS Engineering Control Sites INST CONTROL Sites with Institutional Controls

State and tribal voluntary cleanup sites VCP Voluntary Response Program Sites INDIAN VCP Voluntary Cleanup Priority Listing

State and tribal Brownfields sites BROWNFIELDS Brownfields Sites

ADDITIONAL ENVIRONMENTAL RECORDS

Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites

Local Lists of Landfill / Solid Waste Disposal Sites INDIAN ODI Report on the Status of Open Dumps on Indian Lands DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations ODI Open Dump Inventory IHS OPEN DUMPS Open Dumps on Indian Land

Local Lists of Hazardous waste / Contaminated Sites US HIST CDL Delisted National Clandestine Laboratory Register CDL Clandestine Drug Lab Listing US CDL National Clandestine Laboratory Register

Local Land Records LIENS 2 CERCLA Lien Information

Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System

TC05343530.2r EXECUTIVE SUMMARY 4 EXECUTIVE SUMMARY

Other Ascertainable Records RCRA NonGen / NLR RCRA - Non Generators / No Longer Regulated FUDS Formerly Used Defense Sites SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information EPA WATCH LIST EPA WATCH LIST 2020 COR ACTION 2020 Corrective Action Program List TSCA Toxic Substances Control Act TRIS Toxic Chemical Release Inventory System SSTS Section 7 Tracking Systems ROD Records Of Decision RMP Risk Management Plans RAATS RCRA Administrative Action Tracking System PRP Potentially Responsible Parties PADS PCB Activity Database System ICIS Integrated Compliance Information System FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTS Material Licensing Tracking System COAL ASH DOE Steam-Electric Plant Operation Data COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database RADINFO Radiation Information Database HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data CONSENT Superfund (CERCLA) Consent Decrees INDIAN RESERV Indian Reservations FUSRAP Formerly Utilized Sites Remedial Action Program UMTRA Uranium Mill Tailings Sites LEAD SMELTERS Lead Smelter Sites US AIRS Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index File ABANDONED MINES Abandoned Mines FINDS Facility Index System/Facility Registry System ECHO Enforcement & Compliance History Information UXO Unexploded Ordnance Sites DOCKET HWC Hazardous Waste Compliance Docket Listing FUELS PROGRAM EPA Fuels Program Registered Listing AIRS List of Permitted Facilities DRYCLEANERS Permitted Drycleaner Facility Listing Financial Assurance Financial Assurance Information Listing LEAD LEAD UIC Underground Injection Wells Listing

EDR HIGH RISK HISTORICAL RECORDS

EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EDR Hist Auto EDR Exclusive Historical Auto Stations EDR Hist Cleaner EDR Exclusive Historical Cleaners

EDR RECOVERED GOVERNMENT ARCHIVES

Exclusive Recovered Govt. Archives RGA LF Recovered Government Archive Solid Waste Facilities List

TC05343530.2r EXECUTIVE SUMMARY 5 EXECUTIVE SUMMARY

SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases.

Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed.

Sites listed in bold italics are in multiple databases.

Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS

Federal ERNS list ERNS: The Emergency Response Notification System records and stores information on reported releases of oil and hazardous substances. The source of this database is the U.S. EPA.

A review of the ERNS list, as provided by EDR, and dated 03/19/2018 has revealed that there is 1 ERNS site within approximately 0.125 miles of the target property.

______Lower Elevation ______Address Direction ______/ Distance Map _____ ID Page _____ Not reported 1010 HOLO HOLO ST E 0 - 1/8 (0.089 mi.) B5 11

State- and tribal - equivalent CERCLIS SHWS: The State Hazardous Waste Sites records are the states’ equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. The data come from the Department of Health.

A review of the SHWS list, as provided by EDR, and dated 01/23/2018 has revealed that there is 1 SHWS site within approximately 1 mile of the target property.

______Equal/Higher Elevation ______Address Direction ______/ Distance Map _____ ID Page _____ WOMEN’S COMMUNITY CO 42-477 KALANIANAOLE WNW 1/2 - 1 (0.775 mi.) F26 25

State and tribal leaking storage tank lists LUST: The Leaking Underground Storage Tank Incident Reports contain an inventory of reported leaking underground storage tank incidents. The data come from the Department of Health’s Active Leaking Underground Storage Tank Log Listing.

A review of the LUST list, as provided by EDR, and dated 03/16/2018 has revealed that there are 3

TC05343530.2r EXECUTIVE SUMMARY 6 EXECUTIVE SUMMARY

LUST sites within approximately 0.5 miles of the target property.

______Equal/Higher Elevation ______Address Direction ______/ Distance Map _____ ID Page _____ C&CH KAILUA CORP YAR 42-377 KALANIANAOLE W 1/4 - 1/2 (0.410 mi.) D17 16 Release ID: 920162 Facility Id: 9-200125 Facility Status: Site Cleanup Completed (NFA)

______Lower Elevation ______Address Direction______/ Distance Map _____ ID Page _____ KEOLU CONVENIENCE ST 1090 KEOLU DR ENE 1/4 - 1/2 (0.426 mi.) E20 19 Release ID: 030042 Facility Id: 9-201178 Facility Status: Site Cleanup Completed (NFA) IES RETAIL KEOLU DRI 1070 KEOLU DR ENE 1/4 - 1/2 (0.483 mi.) E22 20 Release ID: 990173 Facility Id: 9-201214 Facility Status: Site Cleanup Completed (NFA)

ADDITIONAL ENVIRONMENTAL RECORDS

Records of Emergency Release Reports SPILLS: Releases of hazardous substances to the environment reported to the Office of Hazard Evaluation and Emergency Response since 1988.

A review of the SPILLS list, as provided by EDR, and dated 02/16/2018 has revealed that there are 13 SPILLS sites within approximately 0.25 miles of the target property.

______Equal/Higher Elevation ______Address Direction ______/ Distance Map _____ ID Page _____ 1433 AKUPA STREET 1433 AKUPA ST NNW 0 - 1/8 (0.041 mi.) 1 8 KEOLU ELEMENTARY SCH SSE 1/8 - 1/4 (0.193 mi.) 11 13 1405 AKAMAI STREET, 1405 AKAMAI ST SE 1/8 - 1/4 (0.237 mi.) 12 14 KAMAIIANA KIDS PRESC 1425 KEOLU DR SSE 1/8 - 1/4 (0.250 mi.) 14 15

______Lower Elevation ______Address Direction______/ Distance Map _____ ID Page _____ HECO TRANSFORMER 145 1455 KIUKEE PL WSW 0 - 1/8 (0.078 mi.) A2 8 1451 KIUKEE PLACE, A 1451 KIUKEE PL WSW 0 - 1/8 (0.079 mi.) A3 9 1010 HOLOHOLO STREET 1010 HOLOHOLO ST E 0 - 1/8 (0.089 mi.) B4 10 1499 KIUKEE PLACE, E 1499 KIUKEE PL SW 0 - 1/8 (0.095 mi.) 6 11 1170 AKUMU STREET, P 1170 AKUMU ST NW 0 - 1/8 (0.098 mi.) C7 11 1171 AKUILA PLACE 1171 AKUILA PL NW 0 - 1/8 (0.107 mi.) C8 12 LECI PROPERTIES, ENC KEOLU DR & KIUKEE ST W 0 - 1/8 (0.123 mi.) A9 12 KAELEPULU STREAM BEH 1156 AKUILA PL NW 1/8 - 1/4 (0.139 mi.) C10 13 DIESEL FUEL DUMPED I AKUMU ST NE 1/8 - 1/4 (0.240 mi.) 13 14

TC05343530.2r EXECUTIVE SUMMARY 7 EXECUTIVE SUMMARY

Other Ascertainable Records DOD: 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.

A review of the DOD list, as provided by EDR, and dated 12/31/2005 has revealed that there is 1 DOD site within approximately 1 mile of the target property.

______Equal/Higher Elevation ______Address Direction ______/ Distance Map _____ ID Page _____ BELLOWS AIR FORCE ST ESE 1/2 - 1 (0.759 mi.) 0 8

EDR RECOVERED GOVERNMENT ARCHIVES

Exclusive Recovered Govt. Archives RGA HWS: 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.

A review of the RGA HWS list, as provided by EDR, has revealed that there are 3 RGA HWS sites within approximately 1 mile of the target property.

______Equal/Higher Elevation ______Address Direction ______/ Distance Map _____ ID Page _____ KAILUA CORPORATION Y 42-377 KALANIANAOLE W 1/4 - 1/2 (0.410 mi.) D18 18 WOMEN’S COMMUNITY CO 42-477 KALANIANAOLE WNW 1/2 - 1 (0.775 mi.) F24 24 HAWAII YOUTH CORRECT 42-477 KALANIANAOLE WNW 1/2 - 1 (0.775 mi.) F25 24

RGA LUST: 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.

A review of the RGA LUST list, as provided by EDR, has revealed that there are 5 RGA LUST sites within approximately 0.5 miles of the target property.

______Equal/Higher Elevation ______Address Direction ______/ Distance Map _____ ID Page _____ KAILUA CORPORATION Y 42-377 KALANIANAOLE W 1/4 - 1/2 (0.410 mi.) D15 15 Facility ID: 9-200125 KAILUA CORPORATION Y 42-377 KALANIANAOLE W 1/4 - 1/2 (0.410 mi.) D16 16 Facility ID: 9-200125 KAILUA CORPORATION Y 42-377 OLD KALANIANA WSW 1/4 - 1/2 (0.482 mi.) 21 20 Facility ID: 9-200125

______Lower Elevation ______Address Direction______/ Distance Map _____ ID Page _____ KEOLU CONVENIENCE ST 1090 KEOLU DR ENE 1/4 - 1/2 (0.426 mi.) E19 18 Facility ID: 9-201178 BENTON’S KEOLU CHEVR 1070 KEOLU DR ENE 1/4 - 1/2 (0.483 mi.) E23 24

TC05343530.2r EXECUTIVE SUMMARY 8 EXECUTIVE SUMMARY

Facility ID: 9-201214

TC05343530.2r EXECUTIVE SUMMARY 9 EXECUTIVE SUMMARY

Due to poor or inadequate address information, the following sites were not mapped. Count: 1 records.

______Site Name ______Database(s) HAMAKUA HILLSIDE PRESERVATION LAND SHWS

TC05343530.2r EXECUTIVE SUMMARY 10 100

200

300 500

100 3

0 0

200

100

300

500

900 600 1000 800 1100 200

400 1 4 00 200 1300 1200 700 100

EDR Inc. 100

EDR Inc. MAP FINDINGS SUMMARY

Search Distance Target Total Database(Miles) Property < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted

STANDARD ENVIRONMENTAL RECORDS

Federal NPL site list NPL 1.000 0 0 0 0 NR 0 Proposed NPL 1.000 0 0 0 0 NR 0 NPL LIENS TP NR NR NR NR NR 0 Federal Delisted NPL site list Delisted NPL 1.000 0 0 0 0 NR 0 Federal CERCLIS list FEDERAL FACILITY 1.000 0 0 0 0 NR 0 SEMS 0.500 0 0 0 NR NR 0 Federal CERCLIS NFRAP site list SEMS-ARCHIVE 0.500 0 0 0 NR NR 0 Federal RCRA CORRACTS facilities list CORRACTS 1.000 0 0 0 0 NR 0 Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF 0.500 0 0 0 NR NR 0 Federal RCRA generators list RCRA-LQG 0.250 0 0 NR NR NR 0 RCRA-SQG 0.250 0 0 NR NR NR 0 RCRA-CESQG 0.250 0 0 NR NR NR 0 Federal institutional controls / engineering controls registries LUCIS 0.500 0 0 0 NR NR 0 US ENG CONTROLS 0.500 0 0 0 NR NR 0 US INST CONTROL 0.500 0 0 0 NR NR 0 Federal ERNS list ERNS 0.125 1 NR NR NR NR 1 State- and tribal - equivalent CERCLIS SHWS 1.000 0 0 0 1 NR 1 State and tribal landfill and/or solid waste disposal site lists SWF/LF 0.500 0 0 0 NR NR 0 State and tribal leaking storage tank lists LUST 0.500 0 0 3 NR NR 3 INDIAN LUST 0.500 0 0 0 NR NR 0 State and tribal registered storage tank lists FEMA UST 0.250 0 0 NR NR NR 0

TC05343530.2r Page 4 MAP FINDINGS SUMMARY

Search Distance Target Total Database(Miles) Property < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted

UST 0.250 0 0 NR NR NR 0 INDIAN UST 0.250 0 0 NR NR NR 0 State and tribal institutional control / engineering control registries ENG CONTROLS 0.500 0 0 0 NR NR 0 INST CONTROL 0.500 0 0 0 NR NR 0 State and tribal voluntary cleanup sites VCP 0.500 0 0 0 NR NR 0 INDIAN VCP 0.500 0 0 0 NR NR 0 State and tribal Brownfields sites BROWNFIELDS 0.500 0 0 0 NR NR 0

ADDITIONAL ENVIRONMENTAL RECORDS

Local Brownfield lists US BROWNFIELDS 0.500 0 0 0 NR NR 0 Local Lists of Landfill / Solid Waste Disposal Sites INDIAN ODI 0.500 0 0 0 NR NR 0 DEBRIS REGION 9 0.500 0 0 0 NR NR 0 ODI 0.500 0 0 0 NR NR 0 IHS OPEN DUMPS 0.500 0 0 0 NR NR 0 Local Lists of Hazardous waste / Contaminated Sites US HIST CDL TP NR NR NR NR NR 0 CDL TP NR NR NR NR NR 0 US CDL TP NR NR NR NR NR 0 Local Land Records LIENS 2 TP NR NR NR NR NR 0 Records of Emergency Release Reports HMIRS TP NR NR NR NR NR 0 SPILLS 0.250 8 5 NR NR NR 13 Other Ascertainable Records RCRA NonGen / NLR TP NR NR NR NR NR 0 FUDS 1.000 0 0 0 0 NR 0 DOD 1.000 0 0 0 1 NR 1 SCRD DRYCLEANERS 0.500 0 0 0 NR NR 0 US FIN ASSUR TP NR NR NR NR NR 0 EPA WATCH LIST TP NR NR NR NR NR 0 2020 COR ACTION 0.250 0 0 NR NR NR 0 TSCA TP NR NR NR NR NR 0 TRIS TP NR NR NR NR NR 0

TC05343530.2r Page 5 MAP FINDINGS SUMMARY

Search Distance Target Total Database(Miles) Property < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted

SSTS TP NR NR NR NR NR 0 ROD 1.000 0 0 0 0 NR 0 RMP TP NR NR NR NR NR 0 RAATS TP NR NR NR NR NR 0 PRP TP NR NR NR NR NR 0 PADS TP NR NR NR NR NR 0 ICIS TP NR NR NR NR NR 0 FTTS TP NR NR NR NR NR 0 MLTS TP NR NR NR NR NR 0 COAL ASH DOE TP NR NR NR NR NR 0 COAL ASH EPA 0.500 0 0 0 NR NR 0 PCB TRANSFORMER TP NR NR NR NR NR 0 RADINFO TP NR NR NR NR NR 0 HIST FTTS TP NR NR NR NR NR 0 DOT OPS TP NR NR NR NR NR 0 CONSENT 1.000 0 0 0 0 NR 0 INDIAN RESERV 1.000 0 0 0 0 NR 0 FUSRAP 1.000 0 0 0 0 NR 0 UMTRA 0.500 0 0 0 NR NR 0 LEAD SMELTERS TP NR NR NR NR NR 0 US AIRS TP NR NR NR NR NR 0 US MINES 0.250 0 0 NR NR NR 0 ABANDONED MINES TP NR NR NR NR NR 0 FINDS TP NR NR NR NR NR 0 ECHO TP NR NR NR NR NR 0 UXO 1.000 0 0 0 0 NR 0 DOCKET HWC TP NR NR NR NR NR 0 FUELS PROGRAM 0.250 0 0 NR NR NR 0 AIRS TP NR NR NR NR NR 0 DRYCLEANERS 0.250 0 0 NR NR NR 0 Financial Assurance TP NR NR NR NR NR 0 LEAD TP NR NR NR NR NR 0 UIC TP NR NR NR NR NR 0

EDR HIGH RISK HISTORICAL RECORDS

EDR Exclusive Records EDR MGP 1.000 0 0 0 0 NR 0 EDR Hist Auto 0.250 0 0 NR NR NR 0 EDR Hist Cleaner 0.250 0 0 NR NR NR 0

EDR RECOVERED GOVERNMENT ARCHIVES

Exclusive Recovered Govt. Archives RGA HWS 1.000 0 0 1 2 NR 3 RGA LF 0.500 0 0 0 NR NR 0 RGA LUST 0.500 0 0 5 NR NR 5

- Totals -- 0 9 5 9 4 0 27

TC05343530.2r Page 6 MAP FINDINGS SUMMARY

Search Distance Target Total Database(Miles) Property < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted

NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database

TC05343530.2r Page 7 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number

DOD BELLOWS AIR FORCE STATION DOD CUSA147746 Region N/A ESE BELLOWS AIR FORCE STATION (County), HI 1/2-1 4008 ft. DOD: Feature 1: Air Force DOD Feature 2: Not reported Feature 3: Not reported URL: Not reported Name 1: Bellows Air Force Station Name 2: Not reported Name 3: Not reported State: HI DOD Site: Yes Tile name: HIHONOLULU

1 1433 AKUPA STREET SPILLS S106815200 NNW 1433 AKUPA ST N/A < 1/8 KAILUA, HI 96734 0.041 mi. 218 ft. Relative: HI SPILLS: Higher Island: Oahu Actual: Supplemental Loc. Text: Not reported 23 ft. Case Number: 19950521 HID Number: Not reported Facility Registry Id: Not reported Lead and Program: HEER EP&R ER: Not reported Units: 1433 Akupa St Substances: Not reported Less Or Greater Than: Not reported Numerical Quantity: Not reported Units: Not reported Activity Type: Response Activity Lead: Terry Corpus Assignment End Date: Not reported Result: SOSC NFA File Under: Not reported Latitude: 21.375494 Longitude: -157.737085

A2 HECO TRANSFORMER 1455 KIUKEE PLACESPILLS 1006821127 WSW 1455 KIUKEE PL N/A < 1/8 KAILUA, HI 96734 0.078 mi. 413 ft. Site 1 of 3 in cluster A Relative: HI SPILLS: Lower Island: Oahu Actual: Supplemental Loc. Text: Not reported 9 ft. Case Number: 19990907-1535 HID Number: Not reported Facility Registry Id: 110013791771 Lead and Program: HEER EP&R

TC05343530.2r Page 8 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number

HECO TRANSFORMER 1455 KIUKEE PLACE (Continued) 1006821127 ER: Site Visit Units: HECO Transformer Leaking at Kailua Substances: Transformer Oil Less Or Greater Than: Not reported Numerical Quantity: Not reported Units: Not reported Activity Type: Penalty Activity Lead: Curtis Martin Assignment End Date: 2017-01-31 00:00:00 Result: Closed Incomplete Documentation File Under: Hawaiian Electric Co., Inc. (HECO) Latitude: 21.374088 Longitude: -157.739174

Island: Oahu Supplemental Loc. Text: Not reported Case Number: 19990907-1535 HID Number: Not reported Facility Registry Id: 110013791771 Lead and Program: HEER EP&R ER: Site Visit Units: HECO Transformer Leaking at Kailua Substances: Transformer Oil Less Or Greater Than: Not reported Numerical Quantity: Not reported Units: Not reported Activity Type: Response Activity Lead: Bill Perry Assignment End Date: 2017-01-31 00:00:00 Result: Closed Incomplete Documentation File Under: Hawaiian Electric Co., Inc. (HECO) Latitude: 21.374088 Longitude: -157.739174

A3 1451 KIUKEE PLACE, ABANDONED DRUM WITH HAZMAT LABESPILLS S105264635 WSW 1451 KIUKEE PL N/A < 1/8 KAILUA, HI 96734 0.079 mi. 415 ft. Site 2 of 3 in cluster A Relative: HI SPILLS: Lower Island: Oahu Actual: Supplemental Loc. Text: Not reported 9 ft. Case Number: 19990316-1239 HID Number: Not reported Facility Registry Id: Not reported Lead and Program: HEER EP&R ER: Site Visit Units: 1451 Kiukee Pl, abandoned drum Substances: Not reported Less Or Greater Than: Not reported Numerical Quantity: Not reported Units: Not reported Activity Type: Response Activity Lead: Mike Cripps Assignment End Date: Not reported Result: SOSC NFA File Under: Not reported

TC05343530.2r Page 9 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number

1451 KIUKEE PLACE, ABANDONED DRUM WITH HAZMAT LABEL (Continued) S105264635 Latitude: 21.374172 Longitude: -157.739201

Island: Oahu Supplemental Loc. Text: Not reported Case Number: 19990317-0930 HID Number: Not reported Facility Registry Id: Not reported Lead and Program: HEER EP&R ER: Yes Units: 1451 Kiukee Pl, abandoned drum with HAZMAT label Substances: Not reported Less Or Greater Than: Not reported Numerical Quantity: Not reported Units: Not reported Activity Type: Response Activity Lead: Bill Perry Assignment End Date: Not reported Result: SOSC NFA File Under: Not reported Latitude: 21.374172 Longitude: -157.739201

B4 1010 HOLOHOLO STREET SPILLS S108008652 East 1010 HOLOHOLO ST N/A < 1/8 KAILUA, HI 96734 0.089 mi. 471 ft. Site 1 of 2 in cluster B Relative: HI SPILLS: Lower Island: Oahu Actual: Supplemental Loc. Text: Not reported 16 ft. Case Number: 20060417-0653 HID Number: Not reported Facility Registry Id: Not reported Lead and Program: HEER EP&R ER: Referred Units: 1010 Holoholo Street NRC 794166 Substances: Oil Less Or Greater Than: Not reported Numerical Quantity: Not reported Units: Unknown Activity Type: Response Activity Lead: Liz Galvez Assignment End Date: 2006-04-17 00:00:00 Result: SOSC NFA File Under: Not reported Latitude: 21.374695 Longitude: -157.734504

TC05343530.2r Page 10 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number

B5 ERNS 2006794166 East 1010 HOLO HOLO ST N/A < 1/8 KAILUA, HI 0.089 mi. 471 ft. Site 2 of 2 in cluster B Relative: Lower Click this hyperlink while viewing on your computer to access additional ERNS detail in the EDR Site Report. Actual: 16 ft. 6 1499 KIUKEE PLACE, ENCHANTED LAKESSPILLS S106815216 SW 1499 KIUKEE PL N/A < 1/8 KAILUA, HI 96734 0.095 mi. 504 ft. Relative: HI SPILLS: Lower Island: Oahu Actual: Supplemental Loc. Text: (Property next to) 12 ft. Case Number: 19941207 HID Number: Not reported Facility Registry Id: Not reported Lead and Program: HEER EP&R ER: Not reported Units: 1499 Kiukee Pl, Enchanted Lakes Substances: possible oil Less Or Greater Than: Not reported Numerical Quantity: Not reported Units: Not reported Activity Type: Response Activity Lead: Chris Takeno Assignment End Date: Not reported Result: SOSC NFA File Under: Not reported Latitude: 21.372921 Longitude: -157.738561

C7 1170 AKUMU STREET, PESTICIDE/PAINT ODORSPILLS S105264968 NW 1170 AKUMU ST N/A < 1/8 KAILUA, HI 96734 0.098 mi. 516 ft. Site 1 of 3 in cluster C Relative: HI SPILLS: Lower Island: Oahu Actual: Supplemental Loc. Text: Not reported 16 ft. Case Number: 19991230- HID Number: Not reported Facility Registry Id: Not reported Lead and Program: HEER EP&R ER: Referred Units: 1170 Akumu St, pesticide/paint odor Substances: Not reported Less Or Greater Than: Not reported Numerical Quantity: Not reported Units: Not reported Activity Type: Response Activity Lead: Terry Corpus Assignment End Date: Not reported Result: SOSC NFA

TC05343530.2r Page 11 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number

1170 AKUMU STREET, PESTICIDE/PAINT ODOR (Continued) S105264968 File Under: Not reported Latitude: 21.375974 Longitude: -157.73804

C8 1171 AKUILA PLACE SPILLS S106815146 NW 1171 AKUILA PL N/A < 1/8 KAILUA, HI 96734 0.107 mi. 566 ft. Site 2 of 3 in cluster C Relative: HI SPILLS: Lower Island: Oahu Actual: Supplemental Loc. Text: Not reported 13 ft. Case Number: 19940220-2 HID Number: Not reported Facility Registry Id: Not reported Lead and Program: HEER EP&R ER: Not reported Units: 1171 Akuila Pl Substances: Wastewater Less Or Greater Than: Not reported Numerical Quantity: Not reported Units: Not reported Activity Type: Response Activity Lead: Not reported Assignment End Date: Not reported Result: SOSC NFA File Under: Not reported Latitude: 21.376026 Longitude: -157.738255

A9 LECI PROPERTIES, ENCHANTED LAKESSPILLS S107024236 West KEOLU DR & KIUKEE ST N/A < 1/8 KAILUA, HI 96734 0.123 mi. 649 ft. Site 3 of 3 in cluster A Relative: HI SPILLS: Lower Island: Oahu Actual: Supplemental Loc. Text: b/w Keolu Dr & Kiukee St 14 ft. Case Number: 19941208-1 HID Number: Not reported Facility Registry Id: Not reported Lead and Program: HEER EP&R ER: Not reported Units: Leci Properties, Enchanted Lakes Substances: oil (unknown), lead battery (unknown) Less Or Greater Than: Not reported Numerical Quantity: Not reported Units: Not reported Activity Type: Response Activity Lead: Mike Cripps Assignment End Date: Not reported Result: SOSC NFA File Under: Not reported Latitude: Not reported

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LECI PROPERTIES, ENCHANTED LAKES (Continued) S107024236 Longitude: Not reported

C10 KAELEPULU STREAM BEHIND AKUILA PLACESPILLS S106818010 NW 1156 AKUILA PL N/A 1/8-1/4 KAILUA, HI 96734 0.139 mi. 734 ft. Site 3 of 3 in cluster C Relative: HI SPILLS: Lower Island: Oahu Actual: Supplemental Loc. Text: 1156/1166 Akuila Pl, Enchanted Lakes 7 ft. Case Number: 20030218-1600 HID Number: Not reported Facility Registry Id: Not reported Lead and Program: HEER EP&R ER: Site Visit Units: 55 gal drum in stream Substances: Empty drum Less Or Greater Than: Not reported Numerical Quantity: Not reported Units: Not reported Activity Type: Response Activity Lead: Liz Galvez Assignment End Date: Not reported Result: SOSC NFA File Under: Not reported Latitude: 21.376387 Longitude: -157.738528

11 KEOLU ELEMENTARY SCHOOL- MERCURY RELEASESPILLS S107025881 SSE N/A 1/8-1/4 KAILUA, HI 96734 0.193 mi. 1018 ft. Relative: HI SPILLS: Higher Island: Oahu Actual: Supplemental Loc. Text: Enchanted Lakes 48 ft. Case Number: 20020313-1537 HID Number: Not reported Facility Registry Id: Not reported Lead and Program: HEER EP&R ER: Off Scene Units: Keolu Elementary School- Mercury Release Substances: Mercury Less Or Greater Than: Not reported Numerical Quantity: Not reported Units: Not reported Activity Type: Response Activity Lead: Liz Galvez Assignment End Date: Not reported Result: SOSC NFA File Under: Not reported Latitude: Not reported Longitude: Not reported

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12 1405 AKAMAI STREET, COOKING GAS ODORSPILLS S106815192 SE 1405 AKAMAI ST N/A 1/8-1/4 KAILUA, HI 96734 0.237 mi. 1252 ft. Relative: HI SPILLS: Higher Island: Oahu Actual: Supplemental Loc. Text: Not reported 58 ft. Case Number: 19970318-1015 HID Number: Not reported Facility Registry Id: Not reported Lead and Program: HEER EP&R ER: Yes Units: 1405 Akamai St, cooking gas odor Substances: Propane Less Or Greater Than: Not reported Numerical Quantity: Not reported Units: Not reported Activity Type: Response Activity Lead: Mike Cripps Assignment End Date: 2017-01-31 00:00:00 Result: Closed Incomplete Documentation File Under: Not reported Latitude: 21.371552 Longitude: -157.734011

13 DIESEL FUEL DUMPED IN STORM DRAINSPILLS S107025618 NE AKUMU ST N/A 1/8-1/4 KAILUA, HI 96734 0.240 mi. 1269 ft. Relative: HI SPILLS: Lower Island: Oahu Actual: Supplemental Loc. Text: Crosses Akumu St 3 ft. Case Number: 20010205-1725 HID Number: Not reported Facility Registry Id: Not reported Lead and Program: HEER EP&R ER: Not reported Units: Diesel Fuel dumped in storm drain. Substances: Not reported Less Or Greater Than: Not reported Numerical Quantity: Not reported Units: Not reported Activity Type: Response Activity Lead: Bill Perry Assignment End Date: Not reported Result: SOSC NFA File Under: Not reported Latitude: 21.377202 Longitude: -157.733059

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14 KAMAIIANA KIDS PRESCHOOL SPILLS S108859730 SSE 1425 KEOLU DR N/A 1/8-1/4 KAILUA, HI 96734 0.250 mi. 1319 ft. Relative: HI SPILLS: Higher Island: Oahu Actual: Supplemental Loc. Text: Not reported 59 ft. Case Number: 20061213-1500 HID Number: Not reported Facility Registry Id: Not reported Lead and Program: HEER EP&R ER: No - Units: Kamaiiana Kids Preschool Construction Substances: Dust Less Or Greater Than: Not reported Numerical Quantity: Not reported Units: Not reported Activity Type: Response Activity Lead: Liz Galvez Assignment End Date: 2006-12-14 00:00:00 Result: SOSC NFA File Under: Not reported Latitude: 21.370872 Longitude: -157.734655

D15 KAILUA CORPORATION YARD RGA LUST S116402292 West 42-377 KALANIANAOLE HWY N/A 1/4-1/2 KAILUA, HI 0.410 mi. 2165 ft. Site 1 of 4 in cluster D Relative: RGA LUST: Higher 2012 KAILUA CORPORATION YARD 42-377 KALANIANAOLE HWY Actual: 2011 KAILUA CORPORATION YARD 42-377 KALANIANAOLE HWY 231 ft. 2010 KAILUA CORPORATION YARD 42-377 KALANIANAOLE HWY 2009 KAILUA CORPORATION YARD 42-377 KALANIANAOLE HWY 2008 KAILUA CORPORATION YARD 42-377 KALANIANAOLE HWY 2007 KAILUA CORPORATION YARD 42-377 KALANIANAOLE HWY 2003 KAILUA CORPORATION YARD 42-377 KALANIANAOLE HWY 2002 KAILUA CORPORATION YARD 42-377 KALANIANAOLE HWY 2001 KAILUA CORPORATION YARD 42-377 KALANIANAOLE HWY 2000 KAILUA CORPORATION YARD 42-377 KALANIANAOLE HWY 1999 KAILUA CORPORATION YARD 42-377 KALANIANAOLE HWY 1998 KAILUA CORPORATION YARD 42-377 KALANIANAOLE HWY 1997 KAILUA CORPORATION YARD 42-377 KALANIANAOLE HWY 1995 KAILUA CORPORATION YARD 42-377 KALANIANAOLE HWY 1993 KAILUA CORPORATION YARD 42-377 KALANIANAOLE HWY

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D16 KAILUA CORPORATION YARD RGA LUST S116402291 West 42-377 KALANIANAOLE HWY N/A 1/4-1/2 KAILUA, HI 0.410 mi. 2165 ft. Site 2 of 4 in cluster D Relative: RGA LUST: Higher 2006 KAILUA CORPORATION YARD 42-377 KALANIANAOLE HWY Actual: 2005 KAILUA CORPORATION YARD 42-377 KALANIANAOLE HWY 231 ft.

D17 C&CH KAILUA CORP YARD LUST U003541815 West 42-377 KALANIANAOLE HWY UST N/A 1/4-1/2 KAILUA, HI 96734 Financial Assurance 0.410 mi. 2165 ft. Site 3 of 4 in cluster D Relative: LUST: Higher Facility ID: 9-200125 Actual: Facility Status: Site Cleanup Completed (NFA) 231 ft. Facility Status Date: 11/03/1998 Release ID: 920162 Project Officer: Richard Takaba

UST: Facility ID: 9-200125 Owner: C&C HNL - DEPT OF FACILITY MAINTENANCE Owner Address: Division of Road Maintenance 99-999 Iwaena St Owner City,St,Zip: Kailua, 96734 96734 Latitude: 21.372510 Longitude: -157.744890 Horizontal Reference Datum Name: NAD83 Horizontal Collection Method Name: GPS

Tank ID: 1 Date Installed: 06/30/1991 Tank Status: Currently In Use Date Closed: Not reported Tank Capacity: 2500 Substance: Diesel

Tank ID: 3 Date Installed: 06/30/1991 Tank Status: Currently In Use Date Closed: Not reported Tank Capacity: 1000 Substance: Diesel

Tank ID: 87 Date Installed: 06/30/1991 Tank Status: Currently In Use Date Closed: Not reported Tank Capacity: 2500 Substance: Gasoline

Tank ID: R-1 Date Installed: 01/30/1965 Tank Status: Permanently Out of Use

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C&CH KAILUA CORP YARD (Continued) U003541815 Date Closed: 05/03/1991 Tank Capacity: 1200 Substance: Diesel

Tank ID: R-1 Date Installed: 01/01/1955 Tank Status: Permanently Out of Use Date Closed: 05/01/1991 Tank Capacity: 300 Substance: Diesel

Tank ID: R-2 Date Installed: 01/01/1955 Tank Status: Permanently Out of Use Date Closed: 05/01/1991 Tank Capacity: 1000 Substance: Gasoline

HI Financial Assurance: Alt Facility ID: 9-200125 Tank Id: 87 Tank Status: Currently In Use FRTYPE: Not reported Expiration Date: Not reported

Alt Facility ID: 9-200125 Tank Id: R-1 Tank Status: Permanently Out of Use FRTYPE: Not reported Expiration Date: Not reported

Alt Facility ID: 9-200125 Tank Id: R-2 Tank Status: Permanently Out of Use FRTYPE: Not reported Expiration Date: Not reported

Alt Facility ID: 9-200125 Tank Id: 3 Tank Status: Currently In Use FRTYPE: Not reported Expiration Date: Not reported

Alt Facility ID: 9-200125 Tank Id: 1 Tank Status: Currently In Use FRTYPE: Not reported Expiration Date: Not reported

Alt Facility ID: 9-200125 Tank Id: 87 Tank Status: Currently In Use FRTYPE: Other Expiration Date: 06/30/2015

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C&CH KAILUA CORP YARD (Continued) U003541815 Alt Facility ID: 9-200125 Tank Id: R-1 Tank Status: Permanently Out of Use FRTYPE: Other Expiration Date: 06/30/2015

Alt Facility ID: 9-200125 Tank Id: 3 Tank Status: Currently In Use FRTYPE: Other Expiration Date: 06/30/2015

Alt Facility ID: 9-200125 Tank Id: R-2 Tank Status: Permanently Out of Use FRTYPE: Other Expiration Date: 06/30/2015

Alt Facility ID: 9-200125 Tank Id: 1 Tank Status: Currently In Use FRTYPE: Other Expiration Date: 06/30/2015

D18 KAILUA CORPORATION YARD RGA HWS S116400061 West 42-377 KALANIANAOLE HWY N/A 1/4-1/2 KAILUA, HI 0.410 mi. 2165 ft. Site 4 of 4 in cluster D Relative: RGA HWS: Higher 2009 KAILUA CORPORATION YARD 42-377 KALANIANAOLE HWY Actual: 2008 KAILUA CORPORATION YARD 42-377 KALANIANAOLE HWY 231 ft. 2006 KAILUA CORPORATION YARD 42-377 KALANIANAOLE HWY 2005 KAILUA CORPORATION YARD 42-377 KALANIANAOLE HWY

E19 KEOLU CONVENIENCE STORE RGA LUST S116402438 ENE 1090 KEOLU DR N/A 1/4-1/2 KAILUA, HI 0.426 mi. 2250 ft. Site 1 of 4 in cluster E Relative: RGA LUST: Lower 2012 KEOLU CONVENIENCE STORE 1090 KEOLU DR Actual: 2011 KEOLU CONVENIENCE STORE 1090 KEOLU DR 5 ft. 2010 KEOLU CONVENIENCE STORE 1090 KEOLU DR 2009 KEOLU CONVENIENCE STORE 1090 KEOLU DR 2008 KEOLU CONVENIENCE STORE 1090 KEOLU DR 2007 KEOLU CONVENIENCE STORE 1090 KEOLU DR 2006 KEOLU CONVENIENCE STORE 1090 KEOLU DR 2005 KEOLU CONVENIENCE STORE 1090 KEOLU DR 2004 KEOLU CONVENIENCE STORE 1090 KEOLU DR

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E20 KEOLU CONVENIENCE STORE LUST U001236284 ENE 1090 KEOLU DR UST N/A 1/4-1/2 KAILUA, HI 96734 Financial Assurance 0.426 mi. 2250 ft. Site 2 of 4 in cluster E Relative: LUST: Lower Facility ID: 9-201178 Actual: Facility Status: Site Cleanup Completed (NFA) 5 ft. Facility Status Date: 04/16/2007 Release ID: 030042 Project Officer: Shunsheng Fu

UST: Facility ID: 9-201178 Owner: ALOHA PETROLEUM, LTD. Owner Address: 1132 BISHOP STREET, SUITE 1700 Owner City,St,Zip: Kailua, 96734 96734 Latitude: 21.376401 Longitude: -157.729018 Horizontal Reference Datum Name: NAD83 Horizontal Collection Method Name: GPS

Tank ID: R-87 Date Installed: 04/04/1978 Tank Status: Permanently Out of Use Date Closed: 07/22/2003 Tank Capacity: 10000 Substance: Gasoline

Tank ID: R-89 Date Installed: 04/04/1978 Tank Status: Permanently Out of Use Date Closed: 07/22/2003 Tank Capacity: 10000 Substance: Gasoline

Tank ID: R-92 Date Installed: 04/04/1978 Tank Status: Permanently Out of Use Date Closed: 07/22/2003 Tank Capacity: 10000 Substance: Gasoline

HI Financial Assurance: Alt Facility ID: 9-201178 Tank Id: R-92 Tank Status: Permanently Out of Use FRTYPE: Insurance Expiration Date: Not reported

Alt Facility ID: 9-201178 Tank Id: R-87 Tank Status: Permanently Out of Use FRTYPE: Insurance Expiration Date: Not reported

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KEOLU CONVENIENCE STORE (Continued) U001236284 Alt Facility ID: 9-201178 Tank Id: R-89 Tank Status: Permanently Out of Use FRTYPE: Insurance Expiration Date: Not reported

21 KAILUA CORPORATION YARD RGA LUST S116402293 WSW 42-377 OLD KALANIANAOLE RD. N/A 1/4-1/2 KAILUA, HI 0.482 mi. 2546 ft. Relative: RGA LUST: Higher 2004 KAILUA CORPORATION YARD 42-377 OLD KALANIANAOLE RD. Actual: 243 ft.

E22 IES RETAIL KEOLU DRIVE LUST U003222020 ENE 1070 KEOLU DR UST N/A 1/4-1/2 KAILUA, HI 96734 Financial Assurance 0.483 mi. 2551 ft. Site 3 of 4 in cluster E Relative: LUST: Lower Facility ID: 9-201214 Actual: Facility Status: Site Cleanup Completed (NFA) 18 ft. Facility Status Date: 03/29/1999 Release ID: 990173 Project Officer: David Hodges

UST: Facility ID: 9-201214 Owner: IES Retail, LLC Owner Address: 91-480 Malakole Street Owner City,St,Zip: Kailua, 96734 96734 Latitude: 21.377070 Longitude: -157.728846 Horizontal Reference Datum Name: NAD83 Horizontal Collection Method Name: GPS

Tank ID: 1 Date Installed: 04/01/1997 Tank Status: Currently In Use Date Closed: Not reported Tank Capacity: 10000 Substance: Gasohol

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IES RETAIL KEOLU DRIVE (Continued) U003222020 Tank ID: 2 Date Installed: 04/01/1997 Tank Status: Currently In Use Date Closed: Not reported Tank Capacity: 10000 Substance: Gasohol

Tank ID: 2 Date Installed: 04/01/1997 Tank Status: Currently In Use Date Closed: Not reported Tank Capacity: 10000 Substance: Gasohol

Tank ID: 3 Date Installed: 04/01/1997 Tank Status: Currently In Use Date Closed: Not reported Tank Capacity: 10000 Substance: Gasohol

Tank ID: R-1 Date Installed: 12/01/1984 Tank Status: Permanently Out of Use Date Closed: 12/06/1996 Tank Capacity: 10000 Substance: Gasoline

Tank ID: R-2 Date Installed: 12/01/1984 Tank Status: Permanently Out of Use Date Closed: 12/06/1996 Tank Capacity: 10000 Substance: Gasoline

Tank ID: R-2

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IES RETAIL KEOLU DRIVE (Continued) U003222020 Date Installed: 12/01/1984 Tank Status: Permanently Out of Use Date Closed: 12/06/1996 Tank Capacity: 10000 Substance: Gasoline

Tank ID: R-3 Date Installed: 12/01/1984 Tank Status: Permanently Out of Use Date Closed: 12/06/1996 Tank Capacity: 10000 Substance: Gasoline

Tank ID: R-4 Date Installed: 12/01/1984 Tank Status: Permanently Out of Use Date Closed: 12/06/1996 Tank Capacity: 10000 Substance: Used Oil

HI Financial Assurance: Alt Facility ID: 9-201214 Tank Id: 2 Tank Status: Currently In Use FRTYPE: Other Expiration Date: Not reported

Alt Facility ID: 9-201214 Tank Id: R-4 Tank Status: Permanently Out of Use FRTYPE: Other Expiration Date: Not reported

Alt Facility ID: 9-201214 Tank Id: R-3 Tank Status: Permanently Out of Use FRTYPE: Other Expiration Date: Not reported

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IES RETAIL KEOLU DRIVE (Continued) U003222020 Alt Facility ID: 9-201214 Tank Id: R-2 Tank Status: Permanently Out of Use FRTYPE: Other Expiration Date: Not reported

Alt Facility ID: 9-201214 Tank Id: R-1 Tank Status: Permanently Out of Use FRTYPE: Other Expiration Date: Not reported

Alt Facility ID: 9-201214 Tank Id: 1 Tank Status: Currently In Use FRTYPE: Other Expiration Date: Not reported

Alt Facility ID: 9-201214 Tank Id: 3 Tank Status: Currently In Use FRTYPE: Other Expiration Date: Not reported

Alt Facility ID: 9-201214 Tank Id: R-1 Tank Status: Permanently Out of Use FRTYPE: Guarantee Expiration Date: 04/24/2016

Alt Facility ID: 9-201214 Tank Id: 3 Tank Status: Currently In Use FRTYPE: Guarantee Expiration Date: 04/24/2016

Alt Facility ID: 9-201214 Tank Id: R-2 Tank Status: Permanently Out of Use FRTYPE: Guarantee Expiration Date: 04/24/2016

Alt Facility ID: 9-201214 Tank Id: 2 Tank Status: Currently In Use FRTYPE: Guarantee Expiration Date: 04/24/2016

Alt Facility ID: 9-201214 Tank Id: R-3 Tank Status: Permanently Out of Use FRTYPE: Guarantee Expiration Date: 04/24/2016

Alt Facility ID: 9-201214 Tank Id: R-4 Tank Status: Permanently Out of Use

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IES RETAIL KEOLU DRIVE (Continued) U003222020 FRTYPE: Guarantee Expiration Date: 04/24/2016

Alt Facility ID: 9-201214 Tank Id: 1 Tank Status: Currently In Use FRTYPE: Guarantee Expiration Date: 04/24/2016

E23 BENTON’S KEOLU CHEVRON RGA LUST S116401018 ENE 1070 KEOLU DR N/A 1/4-1/2 KAILUA, HI 0.483 mi. 2551 ft. Site 4 of 4 in cluster E Relative: RGA LUST: Lower 2012 BENTON’S KEOLU CHEVRON 1070 KEOLU DR Actual: 2011 BENTON’S KEOLU CHEVRON 1070 KEOLU DR 18 ft. 2010 BENTON’S KEOLU CHEVRON 1070 KEOLU DR 2009 BENTON’S KEOLU CHEVRON 1070 KEOLU DR 2008 BENTON’S KEOLU CHEVRON 1070 KEOLU DR 2007 BENTON’S KEOLU CHEVRON 1070 KEOLU DR 2006 BENTON’S KEOLU CHEVRON 1070 KEOLU DR 2005 BENTON’S KEOLU CHEVRON 1070 KEOLU DR 2004 BENTON’S KEOLU CHEVRON 1070 KEOLU DR 2003 BENTON’S KEOLU CHEVRON 1070 KEOLU DR 2002 BENTON’S KEOLU CHEVRON 1070 KEOLU DR 2001 BENTON’S KEOLU CHEVRON 1070 KEOLU DR 2000 BENTON’S KEOLU CHEVRON 1070 KEOLU DR 1999 BENTON’S KEOLU CHEVRON 1070 KEOLU DR

F24 WOMEN’S COMMUNITY CORRECTIONAL CENTERRGA HWS S116400706 WNW 42-477 KALANIANAOLE HWY N/A 1/2-1 KAILUA, HI 0.775 mi. 4094 ft. Site 1 of 3 in cluster F Relative: RGA HWS: Higher 2008 WOMEN’S COMMUNITY CORRECTIONAL CENTER 42-477 KALANIANAOLE Actual: HWY 141 ft. 2006 WOMEN’S COMMUNITY CORRECTIONAL CENTER 42-477 KALANIANAOLE HWY 2005 WOMEN’S COMMUNITY CORRECTIONAL CENTER 42-477 KALANIANAOLE HWY

F25 HAWAII YOUTH CORRECTIONAL FACILITYRGA HWS S116399874 WNW 42-477 KALANIANAOLE HWY N/A 1/2-1 KAILUA, HI 0.775 mi. 4094 ft. Site 2 of 3 in cluster F Relative: RGA HWS: Higher 2012 HAWAII YOUTH CORRECTIONAL FACILITY 42-477 KALANIANAOLE Actual: HWY 141 ft. 2009 HAWAII YOUTH CORRECTIONAL FACILITY 42-477 KALANIANAOLE HWY 2008 HAWAII YOUTH CORRECTIONAL FACILITY 42-477 KALANIANAOLE

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HAWAII YOUTH CORRECTIONAL FACILITY (Continued) S116399874 HWY

F26 WOMEN’S COMMUNITY CORRECTIONAL CENTERSHWS 1000601386 WNW 42-477 KALANIANAOLE HWY LUST N/A 1/2-1 KAILUA, HI 96734 UST 0.775 mi. Financial Assurance 4094 ft. Site 3 of 3 in cluster F Relative: SHWS: Higher Organization: Not reported Actual: Supplemental Location: Not reported 141 ft. Island: Oahu Environmental Interest: Exempt Underground Storage Tank at Hookipa Cottage HID Number: Not reported Facility Registry Identifier: 110013775165 Lead Agency: HEER Program: State Project Manager: Eric Sadoyama Hazard Priority: Low Potential Hazards And Controls: Hazard Present Island: Oahu SDAR Environmental Interest Name: Exempt Underground Storage Tank at Hookipa Cottage HID Number: Not reported Facility Registry Identifier: 110013775165 Lead Agency: HEER Potential Hazard And Controls: Hazard Present Priority: Low Assessment: Response Necessary Response: Not reported Nature of Contamination: Found: Diesel in soil Nature of Residual Contamination: Not reported Use Restrictions: Controls Required to Manage Contamination Engineering Control: Not reported Description of Restrictions: Not reported Institutional Control: Not reported Within Designated Areawide Contamination: Not reported Site Closure Type: Not reported Document Date: Not reported Document Number: Not reported Document Subject: Not reported Project Manager: Eric Sadoyama Contact Information: (808) 586-4249 2385 Waimano Home Rd, Pearl City, HI 96782

LUST: Facility ID: 9-102215 Facility Status: Site Cleanup Completed (NFA) Facility Status Date: 05/13/2002 Release ID: 980225 Project Officer: To HEER

Facility ID: 9-102215 Facility Status: Site Cleanup Completed (NFA) Facility Status Date: 02/08/2002 Release ID: 010008 Project Officer: To HEER

UST: Facility ID: 9-102215

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WOMEN’S COMMUNITY CORRECTIONAL CENTER (Continued) 1000601386 Owner: STATE PSD - WOMEN’S COMMUNITY CORRECTIONAL CENTER Owner Address: 42-477 KALANIANAOLE HWY Owner City,St,Zip: Kailua, 96734 96734 Latitude: 21.375891 Longitude: -157.747205 Horizontal Reference Datum Name: NAD83 Horizontal Collection Method Name: Address Matching

Tank ID: R-1 Date Installed: 10/10/1956 Tank Status: Permanently Out of Use Date Closed: 07/22/1998 Tank Capacity: 1000 Substance: Gasoline

Tank ID: R-BARN-1 Date Installed: Not reported Tank Status: Permanently Out of Use Date Closed: 11/03/2000 Tank Capacity: 1000 Substance: Diesel

Tank ID: R-HOOKIPA - 2 Date Installed: Not reported Tank Status: Permanently Out of Use Date Closed: 11/02/2000 Tank Capacity: 500 Substance: Not Listed

HI Financial Assurance: Alt Facility ID: 9-102215 Tank Id: R-1 Tank Status: Permanently Out of Use FRTYPE: State Fund Expiration Date: Not reported

Alt Facility ID: 9-102215 Tank Id: R-HOOKIPA - 2 Tank Status: Permanently Out of Use FRTYPE: State Fund Expiration Date: Not reported

Alt Facility ID: 9-102215 Tank Id: R-BARN-1 Tank Status: Permanently Out of Use FRTYPE: State Fund Expiration Date: Not reported

TC05343530.2r Page 26 Count: 1 records. ORPHAN SUMMARY

City EDR ID Site Name Site Address Zip Database(s)

KAILUA S111704720 HAMAKUA HILLSIDE PRESERVATION LAND HAMAKUA DR 96734 SHWS

TC05343530.2r Page 27 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required.

Number of Days to Update: Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public.

STANDARD ENVIRONMENTAL RECORDS

Federal NPL site list

NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 05/13/2018 Source: EPA Date Data Arrived at EDR: 05/30/2018 Telephone: N/A Date Made Active in Reports: 06/22/2018 Last EDR Contact: 05/30/2018 Number of Days to Update: 23 Next Scheduled EDR Contact: 07/16/2018 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: 05/13/2018 Source: EPA Date Data Arrived at EDR: 05/30/2018 Telephone: N/A Date Made Active in Reports: 06/22/2018 Last EDR Contact: 05/30/2018 Number of Days to Update: 23 Next Scheduled EDR Contact: 07/16/2018 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. Date of Government Version: 10/15/1991 Source: EPA Date Data Arrived at EDR: 02/02/1994 Telephone: 202-564-4267 Date Made Active in Reports: 03/30/1994 Last EDR Contact: 08/15/2011 Number of Days to Update: 56 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned

TC05343530.2r Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

Federal Delisted NPL site list

Delisted NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 05/13/2018 Source: EPA Date Data Arrived at EDR: 05/30/2018 Telephone: N/A Date Made Active in Reports: 06/22/2018 Last EDR Contact: 05/30/2018 Number of Days to Update: 23 Next Scheduled EDR Contact: 07/16/2018 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 Source: Environmental Protection Agency Date Data Arrived at EDR: 01/05/2017 Telephone: 703-603-8704 Date Made Active in Reports: 04/07/2017 Last EDR Contact: 04/06/2018 Number of Days to Update: 92 Next Scheduled EDR Contact: 07/16/2018 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: 05/18/2018 Source: EPA Date Data Arrived at EDR: 05/30/2018 Telephone: 800-424-9346 Date Made Active in Reports: 06/22/2018 Last EDR Contact: 05/30/2018 Number of Days to Update: 23 Next Scheduled EDR Contact: 07/30/2018 Data Release Frequency: Quarterly

Federal CERCLIS NFRAP site list

SEMS-ARCHIVE: Superfund Enterprise Management System Archive

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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: 05/18/2018 Source: EPA Date Data Arrived at EDR: 05/30/2018 Telephone: 800-424-9346 Date Made Active in Reports: 06/22/2018 Last EDR Contact: 05/30/2018 Number of Days to Update: 23 Next Scheduled EDR Contact: 07/30/2018 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 Source: EPA Date Data Arrived at EDR: 03/28/2018 Telephone: 800-424-9346 Date Made Active in Reports: 06/22/2018 Last EDR Contact: 03/28/2018 Number of Days to Update: 86 Next Scheduled EDR Contact: 07/09/2018 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 Source: Environmental Protection Agency Date Data Arrived at EDR: 03/28/2018 Telephone: (415) 495-8895 Date Made Active in Reports: 06/22/2018 Last EDR Contact: 03/28/2018 Number of Days to Update: 86 Next Scheduled EDR Contact: 07/09/2018 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 Source: Environmental Protection Agency Date Data Arrived at EDR: 03/28/2018 Telephone: (415) 495-8895 Date Made Active in Reports: 06/22/2018 Last EDR Contact: 03/28/2018 Number of Days to Update: 86 Next Scheduled EDR Contact: 07/09/2018 Data Release Frequency: Quarterly

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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 Source: Environmental Protection Agency Date Data Arrived at EDR: 03/28/2018 Telephone: (415) 495-8895 Date Made Active in Reports: 06/22/2018 Last EDR Contact: 03/28/2018 Number of Days to Update: 86 Next Scheduled EDR Contact: 07/09/2018 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 Source: Environmental Protection Agency Date Data Arrived at EDR: 03/28/2018 Telephone: (415) 495-8895 Date Made Active in Reports: 06/22/2018 Last EDR Contact: 03/28/2018 Number of Days to Update: 86 Next Scheduled EDR Contact: 07/09/2018 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: 02/16/2018 Source: Department of the Navy Date Data Arrived at EDR: 02/22/2018 Telephone: 843-820-7326 Date Made Active in Reports: 05/11/2018 Last EDR Contact: 05/09/2018 Number of Days to Update: 78 Next Scheduled EDR Contact: 08/27/2018 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: 02/13/2018 Source: Environmental Protection Agency Date Data Arrived at EDR: 02/27/2018 Telephone: 703-603-0695 Date Made Active in Reports: 05/11/2018 Last EDR Contact: 05/29/2018 Number of Days to Update: 73 Next Scheduled EDR Contact: 09/10/2018 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: 02/13/2018 Source: Environmental Protection Agency Date Data Arrived at EDR: 02/27/2018 Telephone: 703-603-0695 Date Made Active in Reports: 05/11/2018 Last EDR Contact: 05/29/2018 Number of Days to Update: 73 Next Scheduled EDR Contact: 09/10/2018 Data Release Frequency: Varies

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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: 03/19/2018 Source: National Response Center, United States Coast Guard Date Data Arrived at EDR: 03/27/2018 Telephone: 202-267-2180 Date Made Active in Reports: 06/08/2018 Last EDR Contact: 03/27/2018 Number of Days to Update: 73 Next Scheduled EDR Contact: 07/09/2018 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 Source: Department of Health Date Data Arrived at EDR: 02/21/2018 Telephone: 808-586-4249 Date Made Active in Reports: 02/26/2018 Last EDR Contact: 02/21/2018 Number of Days to Update: 5 Next Scheduled EDR Contact: 06/04/2018 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 Source: Department of Health Date Data Arrived at EDR: 04/03/2013 Telephone: 808-586-4245 Date Made Active in Reports: 05/10/2013 Last EDR Contact: 03/30/2018 Number of Days to Update: 37 Next Scheduled EDR Contact: 07/09/2018 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 Source: Department of Health Date Data Arrived at EDR: 03/21/2018 Telephone: 808-586-4228 Date Made Active in Reports: 04/10/2018 Last EDR Contact: 06/01/2018 Number of Days to Update: 20 Next Scheduled EDR Contact: 09/10/2018 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: 10/24/2017 Source: EPA Region 10 Date Data Arrived at EDR: 01/23/2018 Telephone: 206-553-2857 Date Made Active in Reports: 04/13/2018 Last EDR Contact: 05/18/2018 Number of Days to Update: 80 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: Varies

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INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 10/12/2017 Source: EPA Region 8 Date Data Arrived at EDR: 01/23/2018 Telephone: 303-312-6271 Date Made Active in Reports: 04/13/2018 Last EDR Contact: 05/18/2018 Number of Days to Update: 80 Next Scheduled EDR Contact: 08/06/2018 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: 10/12/2017 Source: EPA Region 7 Date Data Arrived at EDR: 01/23/2018 Telephone: 913-551-7003 Date Made Active in Reports: 04/13/2018 Last EDR Contact: 05/18/2018 Number of Days to Update: 80 Next Scheduled EDR Contact: 08/06/2018 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: 01/06/2018 Source: EPA Region 6 Date Data Arrived at EDR: 01/23/2018 Telephone: 214-665-6597 Date Made Active in Reports: 04/13/2018 Last EDR Contact: 05/18/2018 Number of Days to Update: 80 Next Scheduled EDR Contact: 08/06/2018 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: 10/14/2017 Source: EPA Region 4 Date Data Arrived at EDR: 01/23/2018 Telephone: 404-562-8677 Date Made Active in Reports: 04/13/2018 Last EDR Contact: 05/16/2018 Number of Days to Update: 80 Next Scheduled EDR Contact: 08/06/2018 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: 10/14/2017 Source: EPA Region 1 Date Data Arrived at EDR: 01/23/2018 Telephone: 617-918-1313 Date Made Active in Reports: 04/13/2018 Last EDR Contact: 05/18/2018 Number of Days to Update: 80 Next Scheduled EDR Contact: 08/06/2018 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: 10/16/2017 Source: EPA, Region 5 Date Data Arrived at EDR: 01/23/2018 Telephone: 312-886-7439 Date Made Active in Reports: 04/13/2018 Last EDR Contact: 05/18/2018 Number of Days to Update: 80 Next Scheduled EDR Contact: 08/06/2018 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: 09/30/2017 Source: Environmental Protection Agency Date Data Arrived at EDR: 01/23/2018 Telephone: 415-972-3372 Date Made Active in Reports: 04/13/2018 Last EDR Contact: 05/18/2018 Number of Days to Update: 80 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: Varies

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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 Source: FEMA Date Data Arrived at EDR: 05/30/2017 Telephone: 202-646-5797 Date Made Active in Reports: 10/13/2017 Last EDR Contact: 04/13/2018 Number of Days to Update: 136 Next Scheduled EDR Contact: 07/23/2018 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 Source: Department of Health Date Data Arrived at EDR: 03/21/2018 Telephone: 808-586-4228 Date Made Active in Reports: 04/10/2018 Last EDR Contact: 06/01/2018 Number of Days to Update: 20 Next Scheduled EDR Contact: 09/10/2018 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: 04/24/2017 Source: EPA Region 6 Date Data Arrived at EDR: 07/27/2017 Telephone: 214-665-7591 Date Made Active in Reports: 12/08/2017 Last EDR Contact: 05/18/2018 Number of Days to Update: 134 Next Scheduled EDR Contact: 08/06/2018 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: 10/16/2017 Source: EPA Region 5 Date Data Arrived at EDR: 01/23/2018 Telephone: 312-886-6136 Date Made Active in Reports: 04/13/2018 Last EDR Contact: 05/18/2018 Number of Days to Update: 80 Next Scheduled EDR Contact: 08/06/2018 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: 10/14/2017 Source: EPA, Region 1 Date Data Arrived at EDR: 01/23/2018 Telephone: 617-918-1313 Date Made Active in Reports: 04/13/2018 Last EDR Contact: 05/18/2018 Number of Days to Update: 80 Next Scheduled EDR Contact: 08/06/2018 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: 10/14/2017 Source: EPA Region 4 Date Data Arrived at EDR: 01/23/2018 Telephone: 404-562-9424 Date Made Active in Reports: 04/13/2018 Last EDR Contact: 05/16/2018 Number of Days to Update: 80 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: Varies

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INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 10/24/2017 Source: EPA Region 10 Date Data Arrived at EDR: 01/23/2018 Telephone: 206-553-2857 Date Made Active in Reports: 04/13/2018 Last EDR Contact: 05/18/2018 Number of Days to Update: 80 Next Scheduled EDR Contact: 08/06/2018 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: 09/30/2017 Source: EPA Region 9 Date Data Arrived at EDR: 01/23/2018 Telephone: 415-972-3368 Date Made Active in Reports: 04/13/2018 Last EDR Contact: 05/18/2018 Number of Days to Update: 80 Next Scheduled EDR Contact: 08/06/2018 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: 10/12/2017 Source: EPA Region 8 Date Data Arrived at EDR: 01/23/2018 Telephone: 303-312-6137 Date Made Active in Reports: 04/13/2018 Last EDR Contact: 05/18/2018 Number of Days to Update: 80 Next Scheduled EDR Contact: 08/06/2018 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: 01/13/2018 Source: EPA Region 7 Date Data Arrived at EDR: 01/23/2018 Telephone: 913-551-7003 Date Made Active in Reports: 04/13/2018 Last EDR Contact: 05/18/2018 Number of Days to Update: 80 Next Scheduled EDR Contact: 08/06/2018 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 Source: Department of Health Date Data Arrived at EDR: 02/21/2018 Telephone: 404-586-4249 Date Made Active in Reports: 02/26/2018 Last EDR Contact: 02/21/2018 Number of Days to Update: 5 Next Scheduled EDR Contact: 06/04/2018 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 Source: Department of Health Date Data Arrived at EDR: 02/21/2018 Telephone: 808-586-4249 Date Made Active in Reports: 02/26/2018 Last EDR Contact: 02/21/2018 Number of Days to Update: 5 Next Scheduled EDR Contact: 06/04/2018 Data Release Frequency: Varies

State and tribal voluntary cleanup sites

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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 Source: EPA, Region 1 Date Data Arrived at EDR: 09/29/2015 Telephone: 617-918-1102 Date Made Active in Reports: 02/18/2016 Last EDR Contact: 06/22/2018 Number of Days to Update: 142 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 Source: Department of Health Date Data Arrived at EDR: 02/21/2018 Telephone: 808-586-4249 Date Made Active in Reports: 02/26/2018 Last EDR Contact: 02/21/2018 Number of Days to Update: 5 Next Scheduled EDR Contact: 06/04/2018 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 Source: EPA, Region 7 Date Data Arrived at EDR: 04/22/2008 Telephone: 913-551-7365 Date Made Active in Reports: 05/19/2008 Last EDR Contact: 04/20/2009 Number of Days to Update: 27 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 Source: Department of Health Date Data Arrived at EDR: 02/21/2018 Telephone: 808-586-4249 Date Made Active in Reports: 02/26/2018 Last EDR Contact: 02/21/2018 Number of Days to Update: 5 Next Scheduled EDR Contact: 06/04/2018 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: 03/19/2018 Source: Environmental Protection Agency Date Data Arrived at EDR: 03/21/2018 Telephone: 202-566-2777 Date Made Active in Reports: 06/08/2018 Last EDR Contact: 06/20/2018 Number of Days to Update: 79 Next Scheduled EDR Contact: 10/01/2018 Data Release Frequency: Semi-Annually

Local Lists of Landfill / Solid Waste Disposal Sites

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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 Source: Environmental Protection Agency Date Data Arrived at EDR: 12/03/2007 Telephone: 703-308-8245 Date Made Active in Reports: 01/24/2008 Last EDR Contact: 01/30/2018 Number of Days to Update: 52 Next Scheduled EDR Contact: 05/14/2018 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 Source: EPA, Region 9 Date Data Arrived at EDR: 05/07/2009 Telephone: 415-947-4219 Date Made Active in Reports: 09/21/2009 Last EDR Contact: 04/18/2018 Number of Days to Update: 137 Next Scheduled EDR Contact: 08/06/2018 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 Source: Environmental Protection Agency Date Data Arrived at EDR: 08/09/2004 Telephone: 800-424-9346 Date Made Active in Reports: 09/17/2004 Last EDR Contact: 06/09/2004 Number of Days to Update: 39 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 Source: Department of Health & Human Serivces, Indian Health Service Date Data Arrived at EDR: 08/06/2014 Telephone: 301-443-1452 Date Made Active in Reports: 01/29/2015 Last EDR Contact: 05/04/2018 Number of Days to Update: 176 Next Scheduled EDR Contact: 08/13/2018 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: 02/22/2018 Source: Drug Enforcement Administration Date Data Arrived at EDR: 03/01/2018 Telephone: 202-307-1000 Date Made Active in Reports: 05/11/2018 Last EDR Contact: 05/30/2018 Number of Days to Update: 71 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 Source: Department of Health Date Data Arrived at EDR: 09/10/2010 Telephone: 808-586-4249 Date Made Active in Reports: 10/22/2010 Last EDR Contact: 06/21/2018 Number of Days to Update: 42 Next Scheduled EDR Contact: 09/10/2018 Data Release Frequency: Varies

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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: 02/22/2018 Source: Drug Enforcement Administration Date Data Arrived at EDR: 03/01/2018 Telephone: 202-307-1000 Date Made Active in Reports: 05/11/2018 Last EDR Contact: 05/30/2018 Number of Days to Update: 71 Next Scheduled EDR Contact: 09/10/2018 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: 01/09/2018 Source: Environmental Protection Agency Date Data Arrived at EDR: 02/06/2018 Telephone: 202-564-6023 Date Made Active in Reports: 05/11/2018 Last EDR Contact: 05/30/2018 Number of Days to Update: 94 Next Scheduled EDR Contact: 08/06/2018 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 Source: U.S. Department of Transportation Date Data Arrived at EDR: 03/27/2018 Telephone: 202-366-4555 Date Made Active in Reports: 06/08/2018 Last EDR Contact: 03/27/2018 Number of Days to Update: 73 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: 02/16/2018 Source: Department of Health Date Data Arrived at EDR: 02/21/2018 Telephone: 808-586-4249 Date Made Active in Reports: 02/27/2018 Last EDR Contact: 05/23/2018 Number of Days to Update: 6 Next Scheduled EDR Contact: 09/03/2018 Data Release Frequency: Varies

Other Ascertainable Records

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 Source: Environmental Protection Agency Date Data Arrived at EDR: 03/28/2018 Telephone: (415) 495-8895 Date Made Active in Reports: 06/22/2018 Last EDR Contact: 03/28/2018 Number of Days to Update: 86 Next Scheduled EDR Contact: 07/09/2018 Data Release Frequency: Quarterly

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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 Source: U.S. Army Corps of Engineers Date Data Arrived at EDR: 07/08/2015 Telephone: 202-528-4285 Date Made Active in Reports: 10/13/2015 Last EDR Contact: 05/25/2018 Number of Days to Update: 97 Next Scheduled EDR Contact: 09/03/2018 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 Source: USGS Date Data Arrived at EDR: 11/10/2006 Telephone: 888-275-8747 Date Made Active in Reports: 01/11/2007 Last EDR Contact: 04/13/2018 Number of Days to Update: 62 Next Scheduled EDR Contact: 07/23/2018 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 Source: U.S. Geological Survey Date Data Arrived at EDR: 02/06/2006 Telephone: 888-275-8747 Date Made Active in Reports: 01/11/2007 Last EDR Contact: 04/11/2018 Number of Days to Update: 339 Next Scheduled EDR Contact: 07/23/2018 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 Source: Environmental Protection Agency Date Data Arrived at EDR: 02/03/2017 Telephone: 615-532-8599 Date Made Active in Reports: 04/07/2017 Last EDR Contact: 05/15/2018 Number of Days to Update: 63 Next Scheduled EDR Contact: 08/27/2018 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. Date of Government Version: 03/01/2018 Source: Environmental Protection Agency Date Data Arrived at EDR: 03/27/2018 Telephone: 202-566-1917 Date Made Active in Reports: 06/22/2018 Last EDR Contact: 03/27/2018 Number of Days to Update: 87 Next Scheduled EDR Contact: 07/09/2018 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.

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Date of Government Version: 08/30/2013 Source: Environmental Protection Agency Date Data Arrived at EDR: 03/21/2014 Telephone: 617-520-3000 Date Made Active in Reports: 06/17/2014 Last EDR Contact: 05/07/2018 Number of Days to Update: 88 Next Scheduled EDR Contact: 08/20/2018 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: 04/22/2013 Source: Environmental Protection Agency Date Data Arrived at EDR: 03/03/2015 Telephone: 703-308-4044 Date Made Active in Reports: 03/09/2015 Last EDR Contact: 05/08/2018 Number of Days to Update: 6 Next Scheduled EDR Contact: 08/20/2018 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 Source: EPA Date Data Arrived at EDR: 06/21/2017 Telephone: 202-260-5521 Date Made Active in Reports: 01/05/2018 Last EDR Contact: 06/22/2018 Number of Days to Update: 198 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 Source: EPA Date Data Arrived at EDR: 01/10/2018 Telephone: 202-566-0250 Date Made Active in Reports: 01/12/2018 Last EDR Contact: 05/25/2018 Number of Days to Update: 2 Next Scheduled EDR Contact: 09/03/2018 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. Date of Government Version: 12/31/2009 Source: EPA Date Data Arrived at EDR: 12/10/2010 Telephone: 202-564-4203 Date Made Active in Reports: 02/25/2011 Last EDR Contact: 04/09/2018 Number of Days to Update: 77 Next Scheduled EDR Contact: 08/06/2018 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: 01/09/2018 Source: EPA Date Data Arrived at EDR: 02/06/2018 Telephone: 703-416-0223 Date Made Active in Reports: 05/11/2018 Last EDR Contact: 05/30/2018 Number of Days to Update: 94 Next Scheduled EDR Contact: 09/17/2018 Data Release Frequency: Annually

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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: 11/02/2017 Source: Environmental Protection Agency Date Data Arrived at EDR: 11/17/2017 Telephone: 202-564-8600 Date Made Active in Reports: 12/08/2017 Last EDR Contact: 04/20/2018 Number of Days to Update: 21 Next Scheduled EDR Contact: 08/06/2018 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 Source: EPA Date Data Arrived at EDR: 07/03/1995 Telephone: 202-564-4104 Date Made Active in Reports: 08/07/1995 Last EDR Contact: 06/02/2008 Number of Days to Update: 35 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 Source: EPA Date Data Arrived at EDR: 10/17/2014 Telephone: 202-564-6023 Date Made Active in Reports: 10/20/2014 Last EDR Contact: 05/30/2018 Number of Days to Update: 3 Next Scheduled EDR Contact: 08/20/2018 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. Date of Government Version: 06/01/2017 Source: EPA Date Data Arrived at EDR: 06/09/2017 Telephone: 202-566-0500 Date Made Active in Reports: 10/13/2017 Last EDR Contact: 04/13/2018 Number of Days to Update: 126 Next Scheduled EDR Contact: 07/23/2018 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 Source: Environmental Protection Agency Date Data Arrived at EDR: 11/23/2016 Telephone: 202-564-2501 Date Made Active in Reports: 02/10/2017 Last EDR Contact: 04/09/2018 Number of Days to Update: 79 Next Scheduled EDR Contact: 07/23/2018 Data Release Frequency: Quarterly

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FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Date Data Arrived at EDR: 04/16/2009 Telephone: 202-566-1667 Date Made Active in Reports: 05/11/2009 Last EDR Contact: 08/18/2017 Number of Days to Update: 25 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: 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 Source: EPA Date Data Arrived at EDR: 04/16/2009 Telephone: 202-566-1667 Date Made Active in Reports: 05/11/2009 Last EDR Contact: 08/18/2017 Number of Days to Update: 25 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: 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 Source: Nuclear Regulatory Commission Date Data Arrived at EDR: 09/08/2016 Telephone: 301-415-7169 Date Made Active in Reports: 10/21/2016 Last EDR Contact: 05/03/2018 Number of Days to Update: 43 Next Scheduled EDR Contact: 08/20/2018 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 Source: Department of Energy Date Data Arrived at EDR: 08/07/2009 Telephone: 202-586-8719 Date Made Active in Reports: 10/22/2009 Last EDR Contact: 06/07/2018 Number of Days to Update: 76 Next Scheduled EDR Contact: 09/17/2018 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. Date of Government Version: 07/01/2014 Source: Environmental Protection Agency Date Data Arrived at EDR: 09/10/2014 Telephone: N/A Date Made Active in Reports: 10/20/2014 Last EDR Contact: 06/04/2018 Number of Days to Update: 40 Next Scheduled EDR Contact: 09/17/2018 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 Source: Environmental Protection Agency Date Data Arrived at EDR: 11/30/2017 Telephone: 202-566-0517 Date Made Active in Reports: 12/15/2017 Last EDR Contact: 04/27/2018 Number of Days to Update: 15 Next Scheduled EDR Contact: 08/06/2018 Data Release Frequency: Varies

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Date of Government Version: 01/03/2018 Source: Environmental Protection Agency Date Data Arrived at EDR: 01/04/2018 Telephone: 202-343-9775 Date Made Active in Reports: 04/13/2018 Last EDR Contact: 04/05/2018 Number of Days to Update: 99 Next Scheduled EDR Contact: 07/16/2018 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 Source: Environmental Protection Agency Date Data Arrived at EDR: 03/01/2007 Telephone: 202-564-2501 Date Made Active in Reports: 04/10/2007 Last EDR Contact: 12/17/2007 Number of Days to Update: 40 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 Source: Environmental Protection Agency Date Data Arrived at EDR: 03/01/2007 Telephone: 202-564-2501 Date Made Active in Reports: 04/10/2007 Last EDR Contact: 12/17/2008 Number of Days to Update: 40 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 Source: Department of Transporation, Office of Pipeline Safety Date Data Arrived at EDR: 08/07/2012 Telephone: 202-366-4595 Date Made Active in Reports: 09/18/2012 Last EDR Contact: 05/03/2018 Number of Days to Update: 42 Next Scheduled EDR Contact: 08/13/2018 Data Release Frequency: Varies

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: 12/31/2017 Source: Department of Justice, Consent Decree Library Date Data Arrived at EDR: 01/24/2018 Telephone: Varies Date Made Active in Reports: 04/13/2018 Last EDR Contact: 06/22/2018 Number of Days to Update: 79 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 Source: EPA/NTIS Date Data Arrived at EDR: 02/22/2017 Telephone: 800-424-9346 Date Made Active in Reports: 09/28/2017 Last EDR Contact: 05/25/2018 Number of Days to Update: 218 Next Scheduled EDR Contact: 09/03/2018 Data Release Frequency: Biennially

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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 Source: USGS Date Data Arrived at EDR: 07/14/2015 Telephone: 202-208-3710 Date Made Active in Reports: 01/10/2017 Last EDR Contact: 04/11/2018 Number of Days to Update: 546 Next Scheduled EDR Contact: 07/23/2018 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: 12/23/2016 Source: Department of Energy Date Data Arrived at EDR: 12/27/2016 Telephone: 202-586-3559 Date Made Active in Reports: 02/17/2017 Last EDR Contact: 05/07/2018 Number of Days to Update: 52 Next Scheduled EDR Contact: 08/20/2018 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 Source: Department of Energy Date Data Arrived at EDR: 10/11/2017 Telephone: 505-845-0011 Date Made Active in Reports: 11/03/2017 Last EDR Contact: 05/18/2018 Number of Days to Update: 23 Next Scheduled EDR Contact: 09/03/2018 Data Release Frequency: Varies

LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 01/09/2018 Source: Environmental Protection Agency Date Data Arrived at EDR: 02/06/2018 Telephone: 703-603-8787 Date Made Active in Reports: 03/02/2018 Last EDR Contact: 05/30/2018 Number of Days to Update: 24 Next Scheduled EDR Contact: 07/16/2018 Data Release Frequency: Varies

LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 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 Source: American Journal of Public Health Date Data Arrived at EDR: 10/27/2010 Telephone: 703-305-6451 Date Made Active in Reports: 12/02/2010 Last EDR Contact: 12/02/2009 Number of Days to Update: 36 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.

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Date of Government Version: 10/12/2016 Source: EPA Date Data Arrived at EDR: 10/26/2016 Telephone: 202-564-2496 Date Made Active in Reports: 02/03/2017 Last EDR Contact: 09/26/2017 Number of Days to Update: 100 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 Source: EPA Date Data Arrived at EDR: 10/26/2016 Telephone: 202-564-2496 Date Made Active in Reports: 02/03/2017 Last EDR Contact: 09/26/2017 Number of Days to Update: 100 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: 01/25/2018 Source: Department of Labor, Mine Safety and Health Administration Date Data Arrived at EDR: 02/28/2018 Telephone: 303-231-5959 Date Made Active in Reports: 05/11/2018 Last EDR Contact: 05/31/2018 Number of Days to Update: 72 Next Scheduled EDR Contact: 09/10/2018 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 Source: USGS Date Data Arrived at EDR: 02/29/2008 Telephone: 703-648-7709 Date Made Active in Reports: 04/18/2008 Last EDR Contact: 05/30/2018 Number of Days to Update: 49 Next Scheduled EDR Contact: 09/10/2018 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 Source: USGS Date Data Arrived at EDR: 06/08/2011 Telephone: 703-648-7709 Date Made Active in Reports: 09/13/2011 Last EDR Contact: 05/30/2018 Number of Days to Update: 97 Next Scheduled EDR Contact: 09/10/2018 Data Release Frequency: Varies

ABANDONED MINES: Abandoned Mines An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE program officials. It is dynamic to the extent that it is modified as new problems are identified and existing problems are reclaimed. Date of Government Version: 03/08/2018 Source: Department of Interior Date Data Arrived at EDR: 03/13/2018 Telephone: 202-208-2609 Date Made Active in Reports: 06/08/2018 Last EDR Contact: 06/20/2018 Number of Days to Update: 87 Next Scheduled EDR Contact: 09/24/2018 Data Release Frequency: Quarterly

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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 Source: EPA Date Data Arrived at EDR: 02/23/2018 Telephone: (415) 947-8000 Date Made Active in Reports: 03/23/2018 Last EDR Contact: 06/06/2018 Number of Days to Update: 28 Next Scheduled EDR Contact: 09/17/2018 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 Source: Environmental Protection Agency Date Data Arrived at EDR: 01/19/2018 Telephone: 202-564-0527 Date Made Active in Reports: 04/13/2018 Last EDR Contact: 06/01/2018 Number of Days to Update: 84 Next Scheduled EDR Contact: 09/10/2018 Data Release Frequency: Varies

UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations Date of Government Version: 09/30/2016 Source: Department of Defense Date Data Arrived at EDR: 10/31/2017 Telephone: 703-704-1564 Date Made Active in Reports: 01/12/2018 Last EDR Contact: 04/13/2018 Number of Days to Update: 73 Next Scheduled EDR Contact: 07/30/2018 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: 02/25/2018 Source: Environmental Protection Agency Date Data Arrived at EDR: 03/17/2018 Telephone: 202-564-2280 Date Made Active in Reports: 06/08/2018 Last EDR Contact: 06/06/2018 Number of Days to Update: 83 Next Scheduled EDR Contact: 09/17/2018 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. Date of Government Version: 02/20/2018 Source: EPA Date Data Arrived at EDR: 02/21/2018 Telephone: 800-385-6164 Date Made Active in Reports: 03/23/2018 Last EDR Contact: 05/23/2018 Number of Days to Update: 30 Next Scheduled EDR Contact: 09/03/2018 Data Release Frequency: Quarterly

AIRS: List of Permitted Facilities A listing of permitted facilities in the state. Date of Government Version: 03/28/2018 Source: Department of Health Date Data Arrived at EDR: 04/05/2018 Telephone: 808-586-4200 Date Made Active in Reports: 06/22/2018 Last EDR Contact: 03/29/2018 Number of Days to Update: 78 Next Scheduled EDR Contact: 07/16/2018 Data Release Frequency: Varies

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DRYCLEANERS: Permitted Drycleaner Facility Listing A listing of permitted drycleaner facilities in the state. Date of Government Version: 01/02/2018 Source: Department of Health Date Data Arrived at EDR: 01/04/2018 Telephone: 808-586-4200 Date Made Active in Reports: 01/17/2018 Last EDR Contact: 03/29/2018 Number of Days to Update: 13 Next Scheduled EDR Contact: 07/16/2018 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: 04/09/2018 Source: Department of Health Date Data Arrived at EDR: 04/13/2018 Telephone: 808-586-4226 Date Made Active in Reports: 06/19/2018 Last EDR Contact: 07/09/2018 Number of Days to Update: 67 Next Scheduled EDR Contact: 09/24/2018 Data Release Frequency: Varies

LEAD: Lead Inspection Listing Lead inspections Date of Government Version: 03/01/2018 Source: Department of Health Date Data Arrived at EDR: 03/13/2018 Telephone: 808-586-5800 Date Made Active in Reports: 05/15/2018 Last EDR Contact: 06/07/2018 Number of Days to Update: 63 Next Scheduled EDR Contact: 09/24/2018 Data Release Frequency: Varies

UIC: Underground Injection Wells Listing A listing of underground injection well locations. Date of Government Version: 02/07/2013 Source: Department of Health Date Data Arrived at EDR: 02/12/2013 Telephone: 808-586-4258 Date Made Active in Reports: 04/09/2013 Last EDR Contact: 05/23/2018 Number of Days to Update: 56 Next Scheduled EDR Contact: 09/10/2018 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. Date of Government Version: N/A Source: EDR, Inc. Date Data Arrived at EDR: N/A Telephone: N/A Date Made Active in Reports: N/A Last EDR Contact: N/A Number of Days to Update: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned

EDR Hist Auto: EDR Exclusive Historical Auto Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches.

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Date of Government Version: N/A Source: EDR, Inc. Date Data Arrived at EDR: N/A Telephone: N/A Date Made Active in Reports: N/A Last EDR Contact: N/A Number of Days to Update: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: 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 Source: EDR, Inc. Date Data Arrived at EDR: N/A Telephone: N/A Date Made Active in Reports: N/A Last EDR Contact: N/A Number of Days to Update: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: 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 Source: Department of Health Date Data Arrived at EDR: 07/01/2013 Telephone: N/A Date Made Active in Reports: 01/08/2014 Last EDR Contact: 06/01/2012 Number of Days to Update: 191 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 Source: Department of Health Date Data Arrived at EDR: 07/01/2013 Telephone: N/A Date Made Active in Reports: 01/17/2014 Last EDR Contact: 06/01/2012 Number of Days to Update: 200 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies

RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Health in Hawaii. Date of Government Version: N/A Source: Department of Health Date Data Arrived at EDR: 07/01/2013 Telephone: N/A Date Made Active in Reports: 01/03/2014 Last EDR Contact: 06/01/2012 Number of Days to Update: 186 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies

TC05343530.2r Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

OTHER DATABASE(S)

Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report.

Oil/Gas Pipelines Source: PennWell Corporation Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell.

Electric Power Transmission Line Data Source: PennWell Corporation This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell.

Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located.

AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on private school locations in the United States.

Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015

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

TC05343530.2r Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

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.

TC05343530.2r Page GR-23 GEOCHECK ® - PHYSICAL SETTING SOURCE ADDENDUM

TARGET PROPERTY ADDRESS

1221 AKUMU STREET, ENCHANTED LAKE 1221 AKUMU STREET, ENCHANTED LAKE KAILUA, HI 96734

TARGET PROPERTY COORDINATES

Latitude (North): 21.374618 - 21˚ 22’ 28.62’’ Longitude (West): 157.73683 - 157˚ 44’ 12.59’’ Universal Tranverse Mercator: Zone 4 UTM X (Meters): 630959.3 UTM Y (Meters): 2363995.5 Elevation: 23 ft. above sea level

USGS TOPOGRAPHIC MAP

Target Property Map: 5941079 KOKO HEAD, HI Version Date: 2013

North Map: 5941083 MOKAPU POINT, HI Version Date: 2013

EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in forming an opinion about the impact of potential contaminant migration.

Assessment of the impact of contaminant migration generally has two principal investigative components:

1. Groundwater flow direction, and 2. Groundwater flow velocity.

Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the geologic strata.

TC05343530.2r Page A-1 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY

GROUNDWATER FLOW DIRECTION INFORMATION Groundwater flow direction for a particular site is best determined by a qualified environmental professional using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other sources of information, such as surface topographic information, hydrologic information, hydrogeologic data collected on nearby properties, and regional groundwater flow information (from deep aquifers).

TOPOGRAPHIC INFORMATION Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted.

TARGET PROPERTY TOPOGRAPHY General Topographic Gradient: General NNW

SURROUNDING TOPOGRAPHY: ELEVATION PROFILES 248 171 166 121 85 37 33 33 23 23 13 10 7 3 3 0 0 0 0 Elevation (ft)

North South TP 267 213 187 177 175 174 162 122 83 79 69 63 43 23 20 16 16 13 3 Elevation (ft)

West East TP 0 1/2 1 Miles ✩Target Property Elevation: 23 ft.

Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified.

TC05343530.2r Page A-2 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY

HYDROLOGIC INFORMATION Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted.

Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways and bodies of water).

FEMA FLOOD ZONE

Flood Plain Panel at Target Property FEMA Source Type

15003C0380H FEMA FIRM Flood data

Additional Panels in search area: FEMA Source Type

15003C0290H FEMA FIRM Flood data

NATIONAL WETLAND INVENTORY NWI Electronic NWI Quad at Target Property Data Coverage MOKAPU YES - refer to the Overview Map and Detail Map

HYDROGEOLOGIC INFORMATION Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted.

AQUIFLOW® Search Radius: 1.000 Mile.

EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory authorities at select sites and has extracted the date of the report, groundwater flow direction as determined hydrogeologically, and the depth to water table.

LOCATION GENERAL DIRECTION MAP ID FROM TP GROUNDWATER FLOW Not Reported

TC05343530.2r Page A-3 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY

GROUNDWATER FLOW VELOCITY INFORMATION Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes move more quickly through sandy-gravelly types of soils than silty-clayey types of soils.

GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY Geologic information can be used by the environmental professional in forming an opinion about the relative speed at which contaminant migration may be occurring.

ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION

Era: - Category: - System: - Series: - Code: N/A (decoded above as Era, System & Series)

Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994).

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EDR Inc. GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY

DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY

The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. The following information is based on Soil Conservation Service SSURGO data.

Soil Map ID: 1

Soil Component Name: Papaa

Soil Surface Texture: clay

Hydrologic Group: Class D - Very slow infiltration rates. Soils are clayey, have a high water table, or are shallow to an impervious layer.

Soil Drainage Class: Well drained

Hydric Status: Not hydric

Corrosion Potential - Uncoated Steel: Moderate

Depth to Bedrock Min: > 0 inches

Depth to Watertable Min: > 0 inches

Soil Layer Information Saturated Boundary Classification hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Soilconductivity Soil Reaction micro m/sec (pH)

1 0 inches 11 inches clay Silt-Clay FINE-GRAINED Max: 4.23 Max: 6.5 Materials (more SOILS, Silts and Min: 0.42 Min: 6.1 than 35 pct. Clays (liquid passing No. limit 50% or 200), Clayey more), Fat Clay. Soils. 2 11 inches 27 inches clay Silt-Clay FINE-GRAINED Max: 1.41 Max: 6.5 Materials (more SOILS, Silts and Min: 0.01 Min: 6.1 than 35 pct. Clays (liquid passing No. limit 50% or 200), Clayey more), Fat Clay. Soils. 3 27 inches 40 inches silty clay loam Silt-Clay FINE-GRAINED Max: 14.11 Max: 6.5 Materials (more SOILS, Silts and Min: 4.23 Min: 6.1 than 35 pct. Clays (liquid passing No. limit less than 200), Clayey 50%), Lean Clay Soils. 4 40 inches 50 inches bedrock Not reported Not reported Max: 0.42 Max: Min: Min: 0.02

TC05343530.2r Page A-6 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY

Soil Map ID: 2

Soil Component Name: Hanalei

Soil Surface Texture: silty clay

Hydrologic Group: Class C - Slow infiltration rates. Soils with layers impeding downward movement of water, or soils with moderately fine or fine textures.

Soil Drainage Class: Poorly drained

Hydric Status: Partially hydric

Corrosion Potential - Uncoated Steel: High

Depth to Bedrock Min: > 0 inches

Depth to Watertable Min: > 30 inches

Soil Layer Information Saturated Boundary Classification hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Soilconductivity Soil Reaction micro m/sec (pH)

1 0 inches 12 inches silty clay Silt-Clay FINE-GRAINED Max: 14 Max: 6.5 Materials (more SOILS, Silts and Min: 1.41 Min: 4.5 than 35 pct. Clays (liquid passing No. limit 50% or 200), Clayey more), Organic Soils. Clay or Organic Silt. 2 12 inches 25 inches silty clay loam Silt-Clay FINE-GRAINED Max: 14 Max: 7.3 Materials (more SOILS, Silts and Min: 4.23 Min: 6.1 than 35 pct. Clays (liquid passing No. limit 50% or 200), Clayey more), Organic Soils. Clay or Organic Silt. 3 25 inches 35 inches silty clay Silt-Clay FINE-GRAINED Max: 14 Max: 7.3 Materials (more SOILS, Silts and Min: 4.23 Min: 6.1 than 35 pct. Clays (liquid passing No. limit 50% or 200), Clayey more), Organic Soils. Clay or Organic Silt.

Soil Map ID: 3

Soil Component Name: Papaa

Soil Surface Texture: clay

Hydrologic Group: Class D - Very slow infiltration rates. Soils are clayey, have a high water table, or are shallow to an impervious layer.

Soil Drainage Class: Well drained

TC05343530.2r Page A-7 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY

Hydric Status: Not hydric

Corrosion Potential - Uncoated Steel: Moderate

Depth to Bedrock Min: > 0 inches

Depth to Watertable Min: > 0 inches

Soil Layer Information Saturated Boundary Classification hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Soilconductivity Soil Reaction micro m/sec (pH)

Soil Map ID: 4

Soil Component Name: Water > 40 acres

Soil Surface Texture: clay

Hydrologic Group: Class D - Very slow infiltration rates. Soils are clayey, have a high water table, or are shallow to an impervious layer.

Soil Drainage Class: Hydric Status: Unknown

Corrosion Potential - Uncoated Steel: Not Reported

Depth to Bedrock Min: > 0 inches

Depth to Watertable Min: > 0 inches

No Layer Information available.

TC05343530.2r Page A-8 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY

Soil Map ID: 5

Soil Component Name: Fill land, mixed

Soil Surface Texture: gravelly sandy loam

Hydrologic Group: Class C - Slow infiltration rates. Soils with layers impeding downward movement of water, or soils with moderately fine or fine textures.

Soil Drainage Class: Well drained

Hydric Status: Not hydric

Corrosion Potential - Uncoated Steel: High

Depth to Bedrock Min: > 152 inches

Depth to Watertable Min: > 0 inches

Soil Layer Information Saturated Boundary Classification hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Soilconductivity Soil Reaction micro m/sec (pH)

1 0 inches 5 inches gravelly sandy Silt-Clay COARSE-GRAINED Max: 14 Max: 7.3 loam Materials (more SOILS, Sands, Min: 1.41 Min: 6.1 than 35 pct. Sands with fines, passing No. Silty Sand. 200), Clayey Soils. 2 5 inches 59 inches fine sandy loam Silt-Clay COARSE-GRAINED Max: 14 Max: 7.3 Materials (more SOILS, Sands, Min: 1.41 Min: 6.1 than 35 pct. Sands with fines, passing No. Silty Sand. 200), Clayey Soils. 3 59 inches 70 inches bedrock Not reported Not reported Max: 0.42 Max: Min: Min: 0.02

Soil Map ID: 6

Soil Component Name: Kawaihapai

Soil Surface Texture: stony clay loam

Hydrologic Group: Class B - Moderate infiltration rates. Deep and moderately deep, moderately well and well drained soils with moderately coarse textures.

Soil Drainage Class: Well drained

TC05343530.2r Page A-9 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY

Hydric Status: Not hydric

Corrosion Potential - Uncoated Steel: Moderate

Depth to Bedrock Min: > 0 inches

Depth to Watertable Min: > 0 inches

Soil Layer Information Saturated Boundary Classification hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Soilconductivity Soil Reaction micro m/sec (pH)

1 0 inches 22 inches stony clay loam Silt-Clay FINE-GRAINED Max: 42.34 Max: 7.3 Materials (more SOILS, Silts and Min: 4.23 Min: 6.6 than 35 pct. Clays (liquid passing No. limit less than 200), Clayey 50%), Lean Clay Soils. 2 22 inches 31 inches sandy loam Granular COARSE-GRAINED Max: 141.14 Max: 7.3 materials (35 SOILS, Sands, Min: 14.11 Min: 6.6 pct. or less Sands with fines, passing No. Silty Sand. 200), Silty, or Clayey Gravel and Sand. 3 31 inches 53 inches sandy loam Granular COARSE-GRAINED Max: 141.14 Max: 7.3 materials (35 SOILS, Sands, Min: 14.11 Min: 6.6 pct. or less Sands with fines, passing No. Silty Sand. 200), Silty, or Clayey Gravel and Sand.

Soil Map ID: 7

Soil Component Name: Lualualei

Soil Surface Texture: extremely stony clay

Hydrologic Group: Class D - Very slow infiltration rates. Soils are clayey, have a high water table, or are shallow to an impervious layer.

Soil Drainage Class: Well drained

Hydric Status: Not hydric

Corrosion Potential - Uncoated Steel: Moderate

Depth to Bedrock Min: > 0 inches

Depth to Watertable Min: > 0 inches

TC05343530.2r Page A-10 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY

Soil Layer Information Saturated Boundary Classification hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Soilconductivity Soil Reaction micro m/sec (pH)

1 0 inches 9 inches extremely stony Silt-Clay FINE-GRAINED Max: 4.23 Max: 7.3 clay Materials (more SOILS, Silts and Min: 0.42 Min: 6.6 than 35 pct. Clays (liquid passing No. limit 50% or 200), Clayey more), Fat Clay. Soils. 2 9 inches 59 inches extremely stony Silt-Clay FINE-GRAINED Max: 1.41 Max: 7.3 clay Materials (more SOILS, Silts and Min: 0.01 Min: 5.6 than 35 pct. Clays (liquid passing No. limit 50% or 200), Clayey more), Fat Clay. Soils.

Soil Map ID: 8

Soil Component Name: Papaa

Soil Surface Texture: clay

Hydrologic Group: Class D - Very slow infiltration rates. Soils are clayey, have a high water table, or are shallow to an impervious layer.

Soil Drainage Class: Well drained

Hydric Status: Not hydric

Corrosion Potential - Uncoated Steel: Moderate

Depth to Bedrock Min: > 0 inches

Depth to Watertable Min: > 0 inches

Soil Layer Information Saturated Boundary Classification hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Soilconductivity Soil Reaction micro m/sec (pH)

TC05343530.2r Page A-11 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY

Soil Layer Information Saturated Boundary Classification hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Soilconductivity Soil Reaction micro m/sec (pH)

2 11 inches 27 inches clay Silt-Clay FINE-GRAINED Max: 1.41 Max: 6.5 Materials (more SOILS, Silts and Min: 0.01 Min: 6.1 than 35 pct. Clays (liquid passing No. limit 50% or 200), Clayey more), Fat Clay. Soils. 3 27 inches 40 inches silty clay loam Silt-Clay FINE-GRAINED Max: 14.11 Max: 6.5 Materials (more SOILS, Silts and Min: 4.23 Min: 6.1 than 35 pct. Clays (liquid passing No. limit less than 200), Clayey 50%), Lean Clay Soils. 4 40 inches 50 inches bedrock Not reported Not reported Max: 0.42 Max: Min: Min: 0.02

LOCAL / REGIONAL WATER AGENCY RECORDS

EDR Local/Regional Water Agency records provide water well information to assist the environmental professional in assessing sources that may impact ground water flow direction, and in forming an opinion about the impact of contaminant migration on nearby drinking water wells.

WELL SEARCH DISTANCE INFORMATION

DATABASE SEARCH DISTANCE (miles) Federal USGS 1.000 Federal FRDS PWS Nearest PWS within 1 mile State Database 1.000

FEDERAL USGS WELL INFORMATION LOCATION MAP ID WELL ID FROM TP No Wells Found

FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION MAP ID WELL ID FROM TP No PWS System Found

Note: PWS System location is not always the same as well location.

TC05343530.2r Page A-12 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY

STATE DATABASE WELL INFORMATION LOCATION MAP ID WELL ID FROM TP 1 HI9000000001199 1/2 - 1 Mile South

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EDR Inc. GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS

Map ID Direction Distance Elevation Database EDR ID Number 1 South HI WELLS HI9000000001199 1/2 - 1 Mile Higher Wid: 3-2144-001 Island: Oahu Well name: Sherrill Old name: Not Reported Yr drilled: 2010 Driller: Not Reported Quad map: 0 Long83dd: -157.738056 Lat83dd: 21.360833 Gps: 0 Utm: 0 Owner user: Not Reported Land owner: Not Reported Pump insta: Not Reported Old number: Not Reported Well type: ROT Casing dia: 6 Ground el: 218 Well depth: 220 Solid case: 145 Perf case: 210 Use: DOM - Single and Multi Low-Rise and High-Rise Household Use year: Not Reported Init head: 128 Init head2: Not Reported Init head3: Not Reported Init cl: 50 Test date: Not Reported Test gpm: Not Reported Test ddown: Not Reported Test chlor: Not Reported Test temp: 70 Test unit: F Pump gpm: 40 Draft mgy: Not Reported Head feet: Not Reported Max chlor: Not Reported Min chlor: Not Reported Geology: Not Reported Pump yr: 2010 Draft yr: Not Reported Bot hole: -2 Bot solid: 73 Bot perf: 8 Spec capac: Not Reported Pump mgd: .058 Draft mgd: Not Reported Pump elev: 10 Pump depth: 208 Tmk: (1) 4-2-098:005 Aqui code: 30604 Latest hd: Not Reported Wcr: 08-FEB-11 Pir: 2/8/2011 Surveyor: Not Reported T: Not Reported Site id: HI9000000001199

TC05343530.2r Page A-15 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS RADON

AREA RADON INFORMATION

Federal EPA Radon Zone for HONOLULU County: 3 Note: Zone 1 indoor average level > 4 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. : Zone 3 indoor average level < 2 pCi/L.

Federal Area Radon Information for Zip Code: 96734 Number of sites tested: 28 Area Average Activity % <4 pCi/L % 4-20 pCi/L % >20 pCi/L

Living Area - 1st Floor 0.064 pCi/L 100% 0% 0% Living Area - 2nd Floor Not Reported Not Reported Not Reported Not Reported Basement Not Reported Not Reported Not Reported Not Reported

TC05343530.2r Page A-16 PHYSICAL SETTING SOURCE RECORDS SEARCHED

TOPOGRAPHIC INFORMATION

USGS 7.5’ Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection.

Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey

HYDROLOGIC INFORMATION

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 R Information System Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information.

GEOLOGIC INFORMATION

Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994).

STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps.

SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management.

TC05343530.2r 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

TC05343530.2r Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED

STREET AND ADDRESS INFORMATION

TC05343530.2r Page PSGR-3 This Report contains certain products owned by or licensed by Tele Atlas North America, Inc. ("TANA") and licensed to EDR pursuant to an agreement between EDR and TANA (the "TANA Agreement"). Such products include the Dynamap ® /2000 (commencing with the most current version, nationwide coverage, ArcInfo ™ format, tiled by county, with semi−annual Updates) and are referred to in this Report as the "Licensed Products". The use of the Licensed Products with a non−TANA map may result in increased variance between the location displayed on the map and ground truth location. The recipient of the Report (hereinafter referred to as an "End User") shall use such Report solely for its internal purposes and not for resale. U.S. GOVERNMENT RIGHTS. If End User is an agency, department, or other entity of the United States Government, or funded in whole or in part by the United States Government, then use, duplication, reproduction, release, modification, disclosure or transfer of this commercial product and accompanying documentation, is restricted in accordance with the LIMITED or RESTRICTED rights as described in DFARS 252.227−7014(a)(1) (JUN 1995) (DOD commercial computer software definition), DFARS 227.7202−1 (DOD policy on commercial computer software), FAR 52.227−19 (JUN 1987) (commercial computer software clause for civilian agencies), DFARS 252.227−7015 (NOV 1995) (DOD technical data − commercial items clause); FAR 52.227−14 Alternates I, II, and III (JUN 1987) (civilian agency technical data and noncommercial computer software clause); and/or FAR 12.211 and FAR 12.212 (commercial item acquisitions), as applicable. In case of conflict between any of the FAR and DFARS provisions listed herein, the construction that provides greater limitations on the Government’s rights shall control. Contractor/manufacturer is Tele Atlas North America, Inc., 11 Lafayette Street, Lebanon, NH 03766−1445. Phone: 603.643. 0330. The Licensed Products are © 1984−2008 by Tele Atlas North America, Inc. ALL RIGHTS RESERVED. For purpose of any public disclosure provision under any federal, state or local law, it is agreed that the Licensed Products are a trade secret and a proprietary commercial product and not subject to disclosure. If End User is an agency, department, or other entity of any State government, the United States Government or any other public entity or funded in whole or in part by the United States Government, such End User agrees to protect the Licensed Products from public disclosure and to consider the Licensed Products exempt from any statute, law, regulation, or code, including any Sunshine Act, Public Records Act, Freedom of Information Act, or equivalent, which permits public access and/or reproduction or use of the Licensed Products. In the event that such exemption is challenged under any such laws, any and all right to retain any copies or to use of the Licensed Products shall be terminated and considered immediately null and void. Any copies of the Licensed Products held by End User shall immediately be destroyed. If any court of competent jurisdiction considers this clause void and unenforceable, in whole or in part, for any reason, then all Licensed Products previously delivered to End User will be destroyed. Phase I Environmental Site Assessment 1221 Akumu Street, Enchanted Lake EBI Project # 1118003783 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

APPENDIX F

HISTORICAL DOCUMENTATION

EBI Consulting Phase I Environmental Site Assessment 1221 Akumu Street, Enchanted Lake EBI Project # 1118003783 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

Subject Property

Aerial Photograph Year: 1968

EBI Consulting Phase I Environmental Site Assessment 1221 Akumu Street, Enchanted Lake EBI Project # 1118003783 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

Subject Property

Aerial Photograph Year: 1974

EBI Consulting Phase I Environmental Site Assessment 1221 Akumu Street, Enchanted Lake EBI Project # 1118003783 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

Subject Property

Aerial Photograph Year: 1978

EBI Consulting Phase I Environmental Site Assessment 1221 Akumu Street, Enchanted Lake EBI Project # 1118003783 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

Subject Property

Aerial Photograph Year: 1985

EBI Consulting Phase I Environmental Site Assessment 1221 Akumu Street, Enchanted Lake EBI Project # 1118003783 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

Subject Property

Aerial Photograph Year: 2001

EBI Consulting Phase I Environmental Site Assessment 1221 Akumu Street, Enchanted Lake EBI Project # 1118003783 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

Subject Property

Aerial Photograph Year: 2008

EBI Consulting Phase I Environmental Site Assessment 1221 Akumu Street, Enchanted Lake EBI Project # 1118003783 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

Subject Property

USGS Topographic Map Year: 1928

EBI Consulting Phase I Environmental Site Assessment 1221 Akumu Street, Enchanted Lake EBI Project # 1118003783 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

Subject Property

USGS Topographic Map Year: 1952

EBI Consulting Phase I Environmental Site Assessment 1221 Akumu Street, Enchanted Lake EBI Project # 1118003783 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

Subject Property

USGS Topographic Map Year: 1954

EBI Consulting Phase I Environmental Site Assessment 1221 Akumu Street, Enchanted Lake EBI Project # 1118003783 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

Subject Property

USGS Topographic Map Year: 1959

EBI Consulting Phase I Environmental Site Assessment 1221 Akumu Street, Enchanted Lake EBI Project # 1118003783 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

Subject Property

USGS Topographic Map Year: 1968/69

EBI Consulting Phase I Environmental Site Assessment 1221 Akumu Street, Enchanted Lake EBI Project # 1118003783 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

Subject Property

USGS Topographic Map Year: 1970

EBI Consulting Phase I Environmental Site Assessment 1221 Akumu Street, Enchanted Lake EBI Project # 1118003783 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

Subject Property

USGS Topographic Map Year: 1983

EBI Consulting Phase I Environmental Site Assessment 1221 Akumu Street, Enchanted Lake EBI Project # 1118003783 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

Subject Property

USGS Topographic Map Year: 1999

EBI Consulting Phase I Environmental Site Assessment 1221 Akumu Street, Enchanted Lake EBI Project # 1118003783 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

Subject Property

USGS Topographic Map Year: 2013

EBI Consulting 1221 Akumu Street, Enchanted Lake 1221 Akumu Street, Enchanted Lake Kailua, HI 96734

Inquiry Number: 5343530.3 June 25, 2018

Certified Sanborn® Map Report

6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Certified Sanborn® Map Report 06/25/18 Site Name: Client Name: 1221 Akumu Street, Enchanted Lake EBI Consulting 1221 Akumu Street, Enchanted Lake 21 B Street Kailua, HI 96734 Burlington, MA 01803 EDR Inquiry # 5343530.3 Contact: Production Manager

The Sanborn Library has been searched by EDR and maps covering the target property location as provided by EBI Consulting were identified for the years listed below. The Sanborn Library is the largest, most complete collection of fire insurance maps. The collection includes maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow, and others. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by the Sanborn Library LLC, the copyright holder for the collection. Results can be authenticated by visiting www.edrnet.com/sanborn.

The Sanborn Library is continually enhanced with newly identified map archives. This report accesses all maps in the collection as of the day this report was generated. Certified Sanborn Results:

Certification # 3CF3-45DE-8FE6 PO # NA Project 1118003783

UNMAPPED PROPERTY Sanborn® Library search results This report certifies that the complete holdings of the Sanborn Library, Certification #: 3CF3-45DE-8FE6 LLC collection have been searched based on client supplied target property information, and fire insurance maps covering the target property The Sanborn Library includes more than 1.2 million fire insurance maps from Sanborn, Bromley, Perris & were not found. 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

EBI Consulting (the client) is permitted to make up to FIVE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request.

5343530 - 3 page 2 1221 Akumu Street, Enchanted Lake 1221 Akumu Street, Enchanted Lake Kailua, HI 96734

Inquiry Number: 5343530.5 June 26, 2018

The EDR-City Directory Image Report

6 Armstrong Road Shelton, CT 06484 800.352.0050 Environmental Data Resources Inc www.edrnet.com TABLE OF CONTENTS

SECTION

Executive Summary Findings

City Directory Images

Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments.

Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, 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 orforecast 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 2017 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. EXECUTIVE SUMMARY

DESCRIPTION

Environmental Data Resources, Inc.’s (EDR) City Directory Report is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s City Directory Report includes a search of available city directory data at 5 year intervals.

RECORD SOURCES

EDR's Digital Archive combines historical directory listings from sources such as Cole Information and Dun & Bradstreet. These standard sources of property information complement and enhance each other to provide a more comprehensive report.

EDR is licensed to reproduce certain City Directory works by the copyright holders of those works. The purchaser of this EDR City Directory Report may include it in report(s) delivered to a customer. Reproduction of City Directories without permission of the publisher or licensed vendor may be a violation of copyright.

RESEARCH SUMMARY

The following research sources were consulted in the preparation of this report. A check mark indicates where information was identified in the source and provided in this report.

Year Target Street Cross Street Source 2014 þ ¨ EDR Digital Archive 2010 þ ¨ EDR Digital Archive 2005 þ ¨ EDR Digital Archive 2000 þ ¨ EDR Digital Archive 1995 þ ¨ EDR Digital Archive 1992 þ ¨ EDR Digital Archive

5343530- 5 Page 1 FINDINGS

TARGET PROPERTY STREET

1221 Akumu Street, Enchanted Lake Kailua, HI 96734

Year CD Image Source

AKUMU ST

2014 pg A2 EDR Digital Archive 2010 pg A5 EDR Digital Archive 2005 pg A8 EDR Digital Archive 2000 pg A11 EDR Digital Archive 1995 pg A14 EDR Digital Archive 1992 pg A17 EDR Digital Archive

5343530- 5 Page 2 FINDINGS

CROSS STREETS

No Cross Streets Identified

5343530- 5 Page 3 City Directory Images Target Street Cross Street Source - EDR Digital Archive

AKUMU ST 2014

709 KRAWCIW, WILLIAM R 715 BEEMAN, ROBERT J 716 KING, DONALD H 721 CRUZ, VICENTE D 728 D S LANDSCAPING PAHIA, VERONICA K 731 HONOLULU NUTS CO HONOLULU NUTS UKULELE CO VERANO, EVONNE L 737 RAMOS, NATHAN J 743 ROSA, LEONARD G 757 BURKE, MILAN 765 LEIALOHA DESIGNS LLC 771 KAWAMOTO, DEAN A 779 HAYASHI, STUART J 780 KAAIAI, CHARLES M 804 OCCUPANT UNKNOWN, 809 MURRAY, GEORGE 810 SAVANH, PAUL 811 CIGNO, JENNIFER 818 JONES, MICHAEL WATERSIDE WINDOWS 821 CHING, GLENN K 824 XENITELIS, HAROLD P 829 OCCUPANT UNKNOWN, 830 FLAVOR HAWAII FOOD TOURS LLC LANIKAI CUSTOM WOODWORKING LLC LARSEN, DAVID A 835 ALL ISLAND MARINE SURVEY LLC OAKLEY, ROBERT B 836 TUITELE, MAOSI 841 ESPINDA, RUDOLPH K 847 CANDO ENTERPRISES INC CHEUNG, BOB T 853 OCCUPANT UNKNOWN, 854 CONBOY, ALAN J 859 GREGORY DEWINDT KAWANO, CLYDE T 864 IRVINE, JAMES D OCCUPANT UNKNOWN, 865 MAY, PRISCILLA L 871 EDWARD ELIZABETH PESTANA PESTANA, EDWARD N 877 KINSLER, JOSEPH C 878 OCCUPANT UNKNOWN, 881 OCCUPANT UNKNOWN, 883 SDC PROPERTIES LLC USHIJIMA, SHAUN S 889 SULLIVAN, PATRICIA A 890 GUSTAVSON, FRED P

5343530.5 Page: A2 Target Street Cross Street Source - EDR Digital Archive

AKUMU ST 2014 (Cont'd)

890 LYNNE GUSTAVSON HANDMADE JEWEL 903 MACALINTAL, RODERICK C 906 VONIER, CHRIS H 913 BIGLEY, SCOTT A 914 KELIINOI, DONALD Y 919 HO, RONALD E 923 HICKS, WILLIAM L 926 BISSELL, TERRY A 935 GOUVEIA, RONALD S 940 MCCUE, ELISE NOVACK, EDWARD W 941 THOMAS, WILLIAM L 947 INDIE, MICHAEL T 953 OCCUPANT UNKNOWN, 956 EMOTO, STANLEY S MARKETING SOURCE INC 959 KAMAKELE, AMBER 964 ALANA, URSULA M 965 JAS DEPUTY OCCUPANT UNKNOWN, 971 ALL PACIFIC PLUMBING & MECHANI KAOPUA, SHANNON K 972 PEDERSEN, RONALD C R P A INC 977 BEST HERRERA CONSTRUCTION LLC BEST, RICKY D 980 NGUYEN, LIEU D 983 MACPHERSON, CECILIA A 986 NAKAMOTO, CRAIG 996 FERSTLER, VIKKI 1003 OCCUPANT UNKNOWN, 1009 ZUETTERMEISTER, DALE P 1012 DUMPIT, ANTHONY P 1015 MALCZON, SANDRA E 1021 WEIR, DONALD C 1027 TAJIRI, MALCOLM I 1033 OCCUPANT UNKNOWN, 1039 SCHUMAN, HANS K 1042 MEADE, HEATHER 1045 OCCUPANT UNKNOWN, 1050 OCCUPANT UNKNOWN, 1053 DOANE, DWIGHT L 1056 GRUMBLING, MICHAEL TRINKA, ROBERT W TRINKAS HAIRSTYLING 1069 BRAY, JOSH 1074 HO, TERRY T PACIFIC JOURNEYS INC 1078 KIMITSUKA, KENNETH M 1110 DANG, CLEMENT W

5343530.5 Page: A3 Target Street Cross Street Source - EDR Digital Archive

AKUMU ST 2014 (Cont'd)

1117 CANNON-GRAY, MERILYN B 1118 MIYATAKE, IVY H 1125 ALOHA O PUUWAILANI HULA HALAU SYLVESTER, EVANGELINE A 1126 AMBER SHIPPING INC MIYATAKE, REN 1132 LARIN, ARTWILL F 1137 CORNER STONE VALET LITTLE RED SHRIMP CO LUM, DUNCAN D 1138 TERUYA, MINORU M 1145 KONDO, BURT 1146 TANAKA, RALSTAN Y 1151 COSTA, ALFRED G 1159 GISHI, R 1164 GIZMOE SOLAR HANSON, GARY K 1165 SUITAJ, STEPHEN D 1170 BREDE, MICHAEL I 1173 INOUYE, JOANNE K 1178 MIKASOBE, MELISAANN 1179 OKINO, BURTON M 1187 OCCUPANT UNKNOWN, 1188 AKEO, PAUL C 1194 SAKAMOTO, JOHN T 1198 CARROLL, HEATHER D 1208 OCCUPANT UNKNOWN, 1216 FERREIRA, ALIKA K 1304 GOMES, JONATHAN R 1308 CONRY, PAUL J 1312 CHUN, REGINALD K 1316 KAAINONI, MICHAEL J 1324 TAKUSHI, YASUTOSHI 1325 OKITA, HAROLD K 1330 NISHIKIMOTO, ROBERT N 1331 IMAMURA, AARON T 1335 NAGATA, TRUDIE H

5343530.5 Page: A4 Target Street Cross Street Source - EDR Digital Archive

AKUMU ST 2010

709 KRAWCIW, WILLIAM R 715 CRAVALHO, ROBERT L 716 KING, DONALD H 721 CRUZ, VICENTE D 728 PAHIA, STEPHANIE J 731 NANDY VERANO VERANO, NANDY B 737 RAMOS, NATHAN J 743 ROSA, KELLI 757 OCCUPANT UNKNOWN, SHUPE BRIAN A 765 BISHAW, ROBERTA L LEIALOHA DESIGNS LLC 771 KAWAMOTO, DEAN A 779 HAYASHI, STUART J 780 KAAIAI, CHARLES M 804 CROSS PACIFIC TRADING CO LLC OCCUPANT UNKNOWN, 810 SACRED TREASURES LLC SAVANH, PAUL 811 TUIAKI, LESIELI F 818 BARNES, DAVID WATERSIDE WINDOWS 821 CHING, GLENN K 824 NONAKA, DYLAN W 829 MATSUSHITA, STANLEY T 830 KOKUA CARE LARSEN, DAVID A 835 GPS SOURCE LLC KAMALO CONSULTING LLC OAKLEY, ROBERT B 836 KAMA AINA KITEBOARDING LLC OLSON, JENNIFER K 841 ESPINDA, RUDOLPH K 847 CANDO ENTERPRISES INC CHEUNG, BOB T 853 OCCUPANT UNKNOWN, 854 GREIG, BARBARA A 859 KAWANO, CLYDE T 864 OCCUPANT UNKNOWN, WINTECH CORP 865 MAY, PRISCILLA L 871 EDWARD ELIZABETH PESTANA PESTANA, EDWARD N 877 KINSLER, JOSEPH C 878 SANDERS, ROBERT W 881 OCCUPANT UNKNOWN, 883 SDC PROPERTIES LLC USHIJIMA, SHAUN S 889 SULLIVAN, PATRICIA A

5343530.5 Page: A5 Target Street Cross Street Source - EDR Digital Archive

AKUMU ST 2010 (Cont'd)

890 GUSTAVSON, FRED P LYNNE GUSTAVSON HANDMADE JEWEL 903 MACALINTAL, RODERICK C 906 VONIER, CHRIS H 909 OCONNOR, RICHARD A 913 ASAP MORTGAGE LLC BIGLEY, SCOTT A 914 KELIINOI, DONALD Y 919 HO, RONALD E 923 HICKS, WILLIAM L 926 CHANDLER, BILL M 927 PEDERSEN, KYLEEN D 935 GOUVEIA, RONALD S 940 CURRAN, GORDON W STEVE & DARRAGHLYNN LEE 941 THOMAS, KATHLEEN K 947 INDIE, MICHAEL T 953 LOPEZ, MARIO M 956 EMOTO, STANLEY S MARKETING SOURCE INC 959 HEIN, JAMES R 964 ALANA, HENRY P 965 JAS DEPUTY KAHLBAUM, JONATHAN 971 ALL PACIFIC PLUMBING & MECHANI KAOPUA, SHANNON K 972 PEDERSEN RONALD PEDERSEN, RONALD 977 BEST HERRERA CONSTRUCTION LLC BEST, RICKY D 980 NGUYEN, LIEU D 983 MACPHERSON, BRUCE R 986 SALVADOR, LAURA T 1003 AONO, JEFFREY L 1009 ZUETTERMEISTER, DALE P 1012 MARIN, MANUEL M 1015 LEE, HELEN K 1021 WEIR, DONALD C 1027 TAJIRI, MALCOLM I 1033 DBA GRACE LEONG LEONG, KENTON F 1039 SCHUMAN, HANS K 1042 SCOFIELD, JAMES E 1045 STEFANSSON, DAVID R 1050 OCCUPANT UNKNOWN, 1053 DOANE, DWIGHT L 1056 TRINKA, ROBERT W TRINKAS HAIRSTYLING 1059 PARK, JIN K 1069 OLSON, JOSEPH L

5343530.5 Page: A6 Target Street Cross Street Source - EDR Digital Archive

AKUMU ST 2010 (Cont'd)

1074 HO, TERRY T 1078 KIMITSUKA, KENNETH M 1110 DANG, CLEMENT W 1117 GRAY, HARVEY C 1118 MIYATAKE, IVY H 1125 ALOHA O PUUWAILANI HULA HALAU SYLVESTER, DONALD K 1126 1221 ALAPAI PARTNERS AMBER SHIPPING INC KABUSHIKI KISHA SUZUKI PROCESS MIYATAKE, DANIEL F 1132 TAYLOR, MICHAEL J 1137 CORNER STONE VALET LITTLE RED SHRIMP CO LUM, DUNCAN L 1138 TERUYA, MINORU M 1145 KONDO, HERBERT K 1146 TANAKA, STANLEY T 1151 COSTA, ALFRED G QUICKTYPE SOLUTIONS LLC 1159 ANGEL, BRENDA H 1164 GIZMOE SOLAR HANSON MONICA K HANSON, GARY K 1165 SUITAJ, STEPHEN D 1170 BREDE, MICHAEL I 1173 INOUYE, ROY I 1178 JEREMIAH, ALBERT J 1179 BURTON OKINO OKINO, BURTON M 1194 SAKAMOTO, JOHN T 1198 YOST, SETH E 1208 KAHLBAUM, SHAWN L 1216 LAUTNER, SCOTT C SCOTT LAUTNER CONSTRUCTION INC 1308 CONRY, PAUL J 1312 CHUN, REGINALD K 1316 KAAINONI, ROBERT E 1324 BROWN, DANIEL A 1325 OKITA, HAROLD K 1330 NISHIKIMOTO, ROBERT N 1331 IMAMURA, AARON T

5343530.5 Page: A7 Target Street Cross Street Source - EDR Digital Archive

AKUMU ST 2005

715 CRAVALHO, ROBERT L 716 KING, DONALD H 721 CRUZ, ENCARNACION A 728 PAHIA, STEPHANIE J 731 VERANO, NANDY B 737 RAMOS, NATHAN J 743 ROSA, LEONARD G 757 BURKE, MILAN SHUPE BRIAN A 765 BISHAW, ROBERTA L 771 OCCUPANT UNKNOWN, 779 KAKAZU, ROY K 780 KAAIAI, CHARLES M 804 CROSS PACIFIC TRADING CO LLC SPRINGSTED, CORTNEY 810 SACRED TREASURES LLC SAVANH, PAUL 818 LIU, ALVIN T 821 CHING, GLENN K 824 JACOBSEN LABOR SERVICES INC XENITLIS, LISA 835 LUI, JAIME B 836 YAMASHIRO, ROGER T 841 ESPINDA, RUDOLPH K 847 CANDO ENTERPRISES INC CHEUNG, SHERI N 853 OCCUPANT UNKNOWN, 859 KAWANO, CLYDE T 864 IRVINE, JAMES J 871 PESTANA, EDWARD N 877 OCCUPANT UNKNOWN, 878 OCCUPANT UNKNOWN, 883 USHIJIMA, SHAUN S 889 SULLIVAN, P 890 GUSTAVSON, FRED P 899 JARLAND, LAWRENCE 903 PHILBEN, STEVEN E 906 VONIER, RICHARD 909 OCONNOR, RICHARD A 913 ANDERSON, RODNEY K ASAP MORTGAGE LLC 914 KELIINOI, DONALD Y 919 HO, RONALD E 923 HICKS, WILLIAM L 926 CHANDLER, BILL 935 GOUVEIA, RONALD S 940 CURRAN, M STEVE & DARRAGHLYNN LEE 941 THOMAS, ROBERTA N 947 INDIE, MICHAEL T

5343530.5 Page: A8 Target Street Cross Street Source - EDR Digital Archive

AKUMU ST 2005 (Cont'd)

953 RICHEY, LARUE L 956 EMOTO, STANLEY S 959 OCCUPANT UNKNOWN, 964 ALANA, URSULA M 965 JAS DEPUTY OCCUPANT UNKNOWN, 971 ALL PACIFIC PLUMBING & MECHANI KAOPUA, LOVELL K 972 PEDERSEN RONALD PEDERSON, CLAYTON 977 SERIKAWA, KAREN E 980 LOMAX, FREDERICK L 983 MACPHERSON, BRUCE R 986 NAKAMOTO, CALVIN 1003 AONO, JEFFREY L 1009 ZUETTERMEISTER, DALE P 1012 MARIN, MANUEL M 1015 OCCUPANT UNKNOWN, 1021 WEIR, C WOODWARD, ARIANE 1027 TAJIRI, MALCOLM I 1033 LEONG, KENTON F 1039 LIDSTONE, LINDA M 1042 SCOFIELD, JAMES E 1045 STEFANSSON, DAVID R 1050 CRITICALOPS LLC CRUZ, JOHN A 1053 DOANE, DWIGHT L 1056 KELLER, MICHAEL TRINKAS HAIRSTYLING 1059 KAAIHUE, GREGORY E 1074 HO, TERRY T 1078 KIMITSUKA, KENNETH M 1117 GRAY, HARVEY A 1118 MIYATAKE, JOHN H 1125 ALOHA O PUUWAILANI HULA HALAU SYLVESTER, DONALD K 1126 1221 ALAPAI PARTNERS AMBER SHIPPING INC MIYATAKE, YOSHITO 1137 LUM, DUNCAN L 1138 TERUYA, MINORU M 1145 KONDO, HERBERT K 1146 TANAKA, STANLEY T 1151 COSTA, ALFRED G 1159 OCCUPANT UNKNOWN, 1164 HANSON MONICA K SCOTT, PATRICIA A 1165 SUITAJ, STEPHEN S 1170 OCCUPANT UNKNOWN,

5343530.5 Page: A9 Target Street Cross Street Source - EDR Digital Archive

AKUMU ST 2005 (Cont'd)

1173 INOUYE, ROY I 1178 JEREMIAH, ALBERT K 1179 OKINO, BURTON M 1187 KRISTOFICH, JOHN P 1188 NAKASONE, JUNE 1194 SAKAMOTO, JOHN T 1198 CARROLL, ALLAN D 1208 KAHLBAUM, SHAWN L 1216 GREEN ARLENE FRANCES LAUTNER, SCOTT C SCOTT LAUTNER CONSTRUCTION 1308 CONRY, PAUL J 1312 CHUN, REGINALD K 1316 KAAINONI, ROBERT E 1324 TAKUSHI, YASUTOSHI 1325 OKITA, HAROLD K 1330 OCCUPANT UNKNOWN, 1331 IMAMURA, AARON T

5343530.5 Page: A10 Target Street Cross Street Source - EDR Digital Archive

AKUMU ST 2000

715 CRAVALHO, ANGELIN G 716 KING, DONALD 721 CRUZ, E 728 PAHIA, S J 731 YAMASHIRO, LISA A 734 OCCUPANT UNKNOWN, 737 RAMOS, NATHAN 743 OCCUPANT UNKNOWN, 757 OCCUPANT UNKNOWN, 765 BISHAW, K V 771 KAWAMOTO, MAE M 779 OCCUPANT UNKNOWN, 780 KAAIAI, CHARLES 804 OCCUPANT UNKNOWN, 810 OCCUPANT UNKNOWN, 811 LOWTHER, TIMOTHY E 818 OCCUPANT UNKNOWN, 821 OCCUPANT UNKNOWN, 824 OCCUPANT UNKNOWN, 829 MURRAY, GEORGE F 830 WILHIDE, H 835 WESCOATT, WREN W 836 YAMASHIRO, ESTHER 841 AVILLA, CHERYL L 847 CANDO ENTERPRISES INC CHEUNG, BOB 853 OCCUPANT UNKNOWN, 854 COMPTON, MICHAEL 859 KAWANO, CLYDE T 863 OCCUPANT UNKNOWN, 864 OCCUPANT UNKNOWN, 865 OCCUPANT UNKNOWN, 871 PESTANA, EDWARD E 877 KINSLER, JOSEPH C 878 HANSELL, JACK A 883 OCCUPANT UNKNOWN, 885 OCCUPANT UNKNOWN, 889 BASSEN, DIANA M 890 OCCUPANT UNKNOWN, 903 JOHNSON, C D PHILBEN, STEVE E 906 OCCUPANT UNKNOWN, 909 OCONNOR, R A 913 OCCUPANT UNKNOWN, 914 KELIINOI, DONALD Y 919 OCCUPANT UNKNOWN, 923 MAESTRO, JOSEPH R 926 CHANDLER, BILL 935 GOUVEIA, RONALD S 940 CURRAN, M

5343530.5 Page: A11 Target Street Cross Street Source - EDR Digital Archive

AKUMU ST 2000 (Cont'd)

941 THOMAS, ROBERTA N 947 INDIE, MICHAEL T 953 OCCUPANT UNKNOWN, 956 GILLESPIE, TIMOTHY C 959 HEIN, JAMES 962 OCCUPANT UNKNOWN, 964 ALANA, MILDRED M 965 DEPUTY, JAMES C 971 OCCUPANT UNKNOWN, 972 DALIRE ALOHA OCCUPANT UNKNOWN, 977 OCCUPANT UNKNOWN, 980 KALEOHANO, CHARLES 983 MACPHERSON, BRUCE R 986 NAKAMOTO, MILES R 1009 ZUTTERMEISTER, R 1012 MARIN, SHIRLEY M 1015 OCCUPANT UNKNOWN, 1021 THOMPSON, KENNETH R 1027 OCCUPANT UNKNOWN, 1033 OCCUPANT UNKNOWN, 1039 OCCUPANT UNKNOWN, 1042 OCCUPANT UNKNOWN, 1045 STEFANSSON, DAVID R 1050 OCCUPANT UNKNOWN, 1053 DOANE, DWIGHT L 1056 LEWIN, WILLIAM R TRINKA, ROBERT W 1059 KAAIHUE, GREGORY 1074 OCCUPANT UNKNOWN, 1078 OCCUPANT UNKNOWN, 1110 DANG, SEOFOO F 1117 GRAY, HARVEY 1125 ALOHA O PUUWAILANI HULA HALAU ALOHA, O P SYLVESTER, DONALD K 1126 1221 ALAPAI PARTNERS AMBER PROPERTIES MIYATAKE, AIKO 1132 OCCUPANT UNKNOWN, 1137 LUM, DUNCAN L 1138 TERUYA, MINORU 1145 KONDO, HERBERT K 1146 TANAKA, HELEN S 1151 COSTA, ALFRED G LANE, DAVID Y 1154 OCCUPANT UNKNOWN, 1159 OCCUPANT UNKNOWN, 1164 HANSON, GARY K 1165 OCCUPANT UNKNOWN,

5343530.5 Page: A12 Target Street Cross Street Source - EDR Digital Archive

AKUMU ST 2000 (Cont'd)

1170 OCCUPANT UNKNOWN, 1173 OCCUPANT UNKNOWN, 1178 JEREMIAH, ALBERT K 1179 OKINO, BURTON M 1187 LE, CHINH T 1188 HOGUE PRODUCTIONS HOGUE, BOB 1194 SAKAMOTO, JOHN T 1198 OCCUPANT UNKNOWN, 1208 KAHLBAUM, JON ROSECRANS, D C 1216 LAUTNER, SCOTT 1308 CONRY, PAUL J 1312 CHUN, R K 1316 KAAINONI, R E 1324 TAKUSHI, Y 1325 OKITA, HAL K 1330 NISHIKIMOTO, LEOLA Y 1331 IMAMURA, RUTH

5343530.5 Page: A13 Target Street Cross Street Source - EDR Digital Archive

AKUMU ST 1995

709 LEAL, CARMEN 715 CRAVALHO, A G 716 KING, DONALD 720 CRAVALHO ROBERT 721 CRUZ, VICENTE S 728 LAVINE, JACK PAHIA, ANTHONY D 731 OCCUPANT UNKNOWNN 737 OCCUPANT UNKNOWNN 743 ROSA, L 757 CORNELL, MARK S 765 BISHAW, HERMAN A 771 KAWAMOTO, LARRY M 779 RIMELL, STEVEN 780 JENSEN, V K 810 AINSWORTH, MIYOKO W 811 SAMSON, ANSELMO A 818 LIU, M 821 OCCUPANT UNKNOWNN 824 JACOBSEN, BRUCE JACOBSON & SON YARD SERVICE 830 OCCUPANT UNKNOWNN 835 COTTON, STUART 836 YAMASHIRO, ESTHER 841 ESPINDA, RUDOLPH K 847 CHEUNG, BOB 853 BARRACLOUGH, M M 854 COMPTON, MICHAEL 859 KAWANO, CARA A 864 IRVINE, LEONA A 865 WRIGHT, SHELLEY 871 SMITH, BRUCE 877 GRANT, EVAN D 878 HANSELL, JACK A 883 HUN, FRANCIS B III 886 OCCUPANT UNKNOWNN 889 OCCUPANT UNKNOWNN 890 NITCHMAN, GARETH 903 JOHNSON, C D PHILBEN, STEVE E 906 MASON, P L 909 OCONNOR, R A 913 KAJIWARA, OWEN 914 HAO, AVIS Y KELIINOI, DONALD Y SR 919 HO, RONALD E 923 OCCUPANT UNKNOWNN 935 GOUVEIA, RONALD S 940 JONES, CHARLES C 947 INDIE, MICHAEL T

5343530.5 Page: A14 Target Street Cross Street Source - EDR Digital Archive

AKUMU ST 1995 (Cont'd)

953 WELLS, STANLEY 956 NEVES, S B 959 TODSEN, PETER 964 OCCUPANT UNKNOWNN 965 WONG, J H 971 KAOPUA, LOVELL 972 KAAE, WILLIAM 977 SERIKAWA, ALBERT 980 KALEOHANO, CHARLES 983 MACPHERSON, BRUCE R 986 NAKAMOTO, MILES R 1003 OCCUPANT UNKNOWNN 1009 KAHALE, LYDIA B ZUTTERMEISTER, R 1012 MARIN, SHIRLEY M 1015 LEE, MORRIS K 1021 THOMPSON, KENNETH R 1027 TAJIRI, MALCOLM 1033 OCCUPANT UNKNOWNN 1039 LIDSTONE, STEWART 1042 SOOD, SATYA 1045 STEFANSSON, DAVID R 1050 KU, SUNG C 1053 BOTELHO, STANLEY W KAU, K LOPEZ, LEROY L 1056 LANG, ROGER 1059 KAAIHUE, GREGORY 1069 JOHANNES, LINDA MCGUIRE, KYLE J 1074 HO, TERRY T 1078 OVERTON, BRAD 1110 DANG, MAE 1117 CONCEPTUS PUB RELATIONS HAWA GRAY, HARVEY 1118 WONG, RONALD L 1125 SYLVESTER, DONALD K 1126 MIYATAKE, YOSHITO 1132 OCCUPANT UNKNOWNN 1137 LUM, DUNCAN L 1138 TERUYA, MINORU 1145 WIRT, K 1146 TANAKA, HELEN S 1151 COSTA, ALFRED G 1154 OI, KENNETH 1159 GISHI, RALPH M 1164 SCOTT, DALE J 1165 SWITAJ, STEPHEN 1170 BREDE, L SR 1173 INOUYE, ROY I

5343530.5 Page: A15 Target Street Cross Street Source - EDR Digital Archive

AKUMU ST 1995 (Cont'd)

1178 JEREMAH ALBERT JR ATTY AT LAW JEREMIAH, ALBERT JR 1179 OKINO, BURTON M 1187 NAKANO, SHIZUO B 1188 DIAZ, ELAINE L 1194 SAKAMOTO, JOHN T 1198 FEDUK, THOMAS HOBBS, CHRIS LUMENG, L 1208 KACHEL, NANCY E 1216 OCCUPANT UNKNOWNN 1304 MILLS, BARRY C 1308 CONRY, PAUL J 1312 CHUN, R K 1316 KAAINONI, R E JR 1324 TAKUSHI, ANTEI 1325 KEKUA, BERT S 1330 NISHIKIMOTO, LEOLA Y 1331 IMAMURA, ROY

5343530.5 Page: A16 Target Street Cross Street Source - EDR Digital Archive

AKUMU ST 1992

715 CRAVALHO, A G 728 PAHIA, ANTHONY D 731 FERNANDEZ, ADAM W 743 ROSA, LEONARD G 765 BISHAW, HERMAN A 771 KAWAMOTO, LARRY M 779 RIMELL, STEVEN 804 MOE, KERMIT 810 AINSWORTH, HARRY 811 APILADO, DENNIS 818 LIU, M 824 JACOBSEN, BRUCE 830 WILHIDE, HARUE 835 COTTON, STUART 836 YAMASHIRO, ESTHER 841 ESPINDA, RUDOLPH K 847 CHEUNG, BOB 853 BARRACLOUGH, M M 865 DEES, CARL R 871 SMITH, BRUCE 878 HANSELL, JACK A 890 NITCHMAN, GARETH 903 PHILBEN, V G 906 MASON, P L 909 OCONNOR, R A 913 KAJIWARA, OWEN 914 KELIINOI, DONALD Y SR 919 HO, RONALD E 935 GOUVEIA, RONALD S 940 JONES, CHARLES C 941 THOMAS, WILLIAM L 956 NEVES, SHIRLEY B 965 WONG, J H 971 KAOPUA, LOVELL 977 SERIKAWA, ALBERT 980 FLACK, PEGGY KALEOHANO, CHARLES 983 MACPHERSON, BRUCE R 986 NAKAMOTO, MILES R 1009 SNOW, RUSSELL JR 1012 MARIN, S M 1015 LEE, MORRIS K 1021 THOMPSON, KEVIN L 1027 TAJIRI, M 1039 LIDSTONE, STEWART 1042 DOWSETT INDUSTRIES DOWSETT, KIMO M 1045 STEFANSSON, DAVID R 1056 CULP, SAMUEL 1059 KAAIHUE, GREGORY

5343530.5 Page: A17 Target Street Cross Street Source - EDR Digital Archive

AKUMU ST 1992 (Cont'd)

1074 HO, TERRY T 1078 OVERTON, BRAD 1110 DANG, MAE 1117 GRAY, HARVEY 1118 WONG, RONALD L 1125 SYLVESTER, DONALD K 1126 MIYATAKE, YOSHITO 1132 QUINN, STEVEN M 1137 LUM, DUNCAN L 1138 TERUYA, MINORU 1145 KONDO, HERBERT K 1146 TANAKA, HELEN S 1154 OI, KENNETH 1159 GISHI, RALPH M PACIFIC HOME IMPROVEMENT INC 1165 MEIER, ROBERT C 1170 BREDE, L SR 1173 INOUYE, ROY I 1178 JEREMIAH, ALBERT JR 1188 SOUZA, RICHARD D 1194 SAKAMOTO, JOHN T 1198 HECKERT, MARY REAVES, ERNEST R 1304 DANIEL, HOWARD E GORY, M KELLEY, S KELLEYDANIEL, S 1312 CHUN, R K 1316 KAAINONI, R E JR 1324 TAKUSHI, ANTEI 1325 KEKUA, BERT S 1331 IMAMURA, ROY

5343530.5 Page: A18 Phase I Environmental Site Assessment 1221 Akumu Street, Enchanted Lake EBI Project # 1118003783 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

APPENDIX G

PORTIONS OF PREVIOUS REPORTS

EBI Consulting Phase I Environmental Site Assessment

4.761 Acres

1221 Akumu Street, Enchanted Lake Kailua, Oahu, Hawaii

EBI Project No. 1116005843

November 10, 2016

Prepared for: NCN Lending, LLC 3333 S. Wadsworth Boulevard, Suite 213-D Lakewood, CO 80227

Prepared by: 21 B Street Burlington, MA 01803 Tel: (781) 273-2500 Fax: (781) 273-3311 www.ebiconsulting.com

November 10, 2016 Mr. Thomas J. Conwell NCN Lending, LLC 3333 S. Wadsworth Boulevard, Suite 213-D Lakewood, CO 80227 Subject: Phase I Environmental Site Assessment 4.761 4.761 Acres 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii EBI Project No. 1116005843 Dear Mr. Conwell: Attached please find our Phase I Environmental Site Assessment (the report) for the above-mentioned asset (the Subject Property). During the survey and research, our surveyor met with agents representing the Subject Property, or agents of the owner, and reviewed the Subject Property and its history. The report was completed according to the terms and conditions authorized by you. This report has been completed in general conformance with the ASTM Standard E 1527- 13. The purpose of this report is to assist NCN Lending, LLC in its underwriting of a proposed mortgage loan on the Subject Property described herein. This report is addressed to NCN Lending, LLC and their respective successors and assigns. Reliance on the report and the information contained herein shall mean (i) the report may be relied upon by NCN Lending, LLC, in determining whether to make a loan evidenced by a note secured by the Subject Property (“the Mortgage Loan”); (ii) the report may be relied upon by any loan purchaser in determining whether to purchase the Mortgage Loan from NCN Lending, LLC, or an interest in the Mortgage Loan or securities backed or secured by the Mortgage Loan, and any rating agency rating securities representing an interest in the Mortgage Loan or backed or secured by the Mortgage Loan; (iii) the report may be referred to in and included, in whole DRAFTor in part, with materials offering for sale the Mortgage Loan or an interest in the Mortgage Loan or securities backed or secured by the Mortgage Loan; and (iv) the report speaks only as of its date in the absence of a specific written update of the report signed and delivered by EBI Consulting. There are no intended or unintended third party beneficiaries to this report, except as expressly stated herein. EBI is an independent contractor, not an employee of either the issuer or the borrower, and its compensation was not based on the findings or recommendations made in the report or on the closing of any business transaction. We declare that, to the best of our professional knowledge and belief, we meet the definition of Environmental Professional as defined in §312.10 of 40 CFR 312 and we have the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the Subject Property. We have developed and performed the all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312.

Thank you very much for the opportunity to provide environmental consulting services to NCN Lending, LLC. Should you have any questions or require additional information, please do not hesitate to contact the undersigned. Respectfully submitted, EBI CONSULTING

Debra Bechtold Michele Perkins 720.281.3655 Author / Senior Scientist Reviewer / Program Manager [email protected]

DRAFT

TABLE OF CONTENTS EXECUTIVE SUMMARY ...... 1 1.0 INTRODUCTION ...... 3 1.1 Purpose...... 3 1.2 Scope-of-Services ...... 3 1.3 Assumptions, Limitations and Exceptions ...... 3 1.4 Special Terms and Conditions...... 5 1.5 Data Gaps ...... 6 2.0 SUBJECT PROPERTY DESCRIPTION ...... 7 2.1 Ownership and Location ...... 7 2.2 Subject Property Improvements...... 7 2.3 Current Use of the Subject Property...... 7 2.4 Municipal Services & Utilities...... 7 2.5 Adjoining Properties...... 7 3.0 USER PROVIDED INFORMATION ...... 9 3.1 Title Records...... 9 3.2 Environmental Liens and Activity and Use Limitations...... 9 3.3 Specialized Knowledge...... 9 3.4 Commonly Known or Reasonably Ascertainable Information...... 9 3.5 Valuation Reduction for Environmental Issues...... 9 3.6 Owner, Property Manager, and Occupant Information...... 9 3.7 Reason for Performing Phase I ESA...... 9 4.0 RECORDS REVIEW ...... 10 4.1 Standard Environmental Records...... 10 4.1.1 Federal Agency Database Records...... 11 4.1.2 State and Tribal Agency Database Records ...... 12 4.1.3 Local Regulatory Agency Records...... 14 4.1.4 Vapor Migration...... 15 4.2 Physical Setting ...... 15 4.2.1 Topography...... 15 4.2.2 Geology and Soils...... 15 4.2.3 Hydrogeology and Hydrology ...... 16 4.3 Historical Use of the Subject Property and Adjoining Properties...... 16 4.3.1 Aerial Photographs ...... 17 4.3.2 Fire Insurance Maps...... 17 4.3.3 Topographic Maps...... 17 4.3.4 Street Directories ...... 18 4.3.5 Recorded Land Title Records ...... 18 4.3.6 Property Tax Records...... 19 4.3.7 Environmental Liens and Activity and Use Limitations...... 19 4.3.8 Previous Environmental Reports...... 19 4.3.9 Other Historical Records and Interviews ...... 19 5.0 SUBJECT PROPERTY RECONNAISSANCE...... 20 5.1 Methodology and Limiting Conditions...... 20 5.2 Hazardous Substances and Petroleum Products ...... 20 5.2.1 Hazardous Substances and Petroleum Products (Identified Uses)...... 20 5.2.2 Hazardous Substances and Petroleum Products (Unidentified Uses)...... 20 5.2.3 Unidentified Substances Containers ...... 20

EBI Consulting i Phase I Environmental Site Assessment 4.761 Acres EBI Project # 1116005843 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

5.3 Waste Generation, Storage, and Disposal...... 20 5.4 Underground Storage Tanks (USTs) & Aboveground Storage Tanks (ASTs) ...... 20 5.4.1 Existing Storage Tanks ...... 20 5.4.2 Former Storage Tanks ...... 21 5.5 Oil-Containing Equipment and Polychlorinated Biphenyls (PCBs)...... 21 5.6 Additional Site Conditions...... 21 6.0 INTERVIEWS ...... 22 7.0 CONSIDERATIONS OUTSIDE THE SCOPE OF ASTM PRACTICE E 1527-13...... 23 7.1 Asbestos-Containing Material (ACM)...... 23 7.2 Radon...... 23 7.3 Lead-Based Paint (LBP)...... 23 7.4 Lead in Drinking Water...... 23 8.0 FINDINGS AND OPINIONS...... 25 9.0 RECOMMENDATIONS...... 26 10.0 REFERENCES ...... 27

EBI Consulting ii Phase I Environmental Site Assessment 4.761 Acres EBI Project # 1116005843 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

EXECUTIVE SUMMARY

At the request of NCN Lending, LLC, EBI has performed a Phase I Environmental Site Assessment (ESA) of the property located at 1221 Akumu Street, Enchanted Lake in Kailua, Oahu, Hawaii, herein referred to as the Subject Property. The main objective of this ESA was to identify recognized environmental conditions in connection with the Subject Property, defined in ASTM Practice E 1527-13 as the presence or likely presence of any hazardous substances or petroleum products in, on, or at a property: 1) due to any release to the environment, 2) under conditions indicative of a release to the environment, or 3) under conditions that pose a material threat of a future release to the environment. De minimis conditions are not recognized environmental conditions. This ESA also includes a preliminary evaluation of certain potential environmental conditions that are outside the scope of ASTM Practice E 1527-13.

EBI Consulting 1 Phase I Environmental Site Assessment 4.761 Acres EBI Project # 1116005843 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

ASSESSMENT SUMMARY TABLE 4.761 ACRES 1221 AKUMU STREET, ENCHANTED LAKE, KAILUA, OAHU, HAWAII NO ASSESSMENT ESTIMATED SECTION FURTHER REC HREC CREC OTHER RECOMMENDED ACTION COMPONENT COST ACTION Current Occupants/ 2.3, 5.0 No Further Action Operations Historical 4.3 No Further Action Review Regulatory 4.1 No Further Action Review Potential Off-site 2.5, 4.1 No Further Action Sources Hazardous Substances/ 5.2 No Further Action Petroleum Products Other Suspect 5.2 No Further Action Containers Waste 5.3 No Further Action Generation USTs 5.4 No Further Action ASTs 5.4 No Further Action PCBs 5.5 No Further Action Additional Site 5.6 No Further Action Conditions Asbestos Containing 7.1 No Further Action Materials Radon 7.2 No Further Action Lead-based 7.3 No Further Action Paint Lead in Drinking 7.4 No Further Action Water Vapor 4.1.4 No Further Action Migration

EBI Consulting 2 Phase I Environmental Site Assessment 4.761 Acres EBI Project # 1116005843 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

1.0 INTRODUCTION

This report documents the findings, opinions, and conclusions of a Phase I Environmental Site Assessment (ESA) of the property located at 1221 Akumu Street, Enchanted Lake in Kailua, Oahu, Hawaii.

1.1 PURPOSE

1.2 SCOPE-OF-SERVICES

. Physical characteristics of the Subject Property through a review of referenced sources for topographic, geologic, soils and hydrologic data.

. Subject Property history through a review of referenced sources such as land deeds, fire insurance maps, city directories, aerial photographs, prior reports, and interviews.

. Usage of surrounding area properties and the likelihood for releases of hazardous substances and petroleum products (if known and/or suspected) to migrate onto the Subject Property.

. Information in referenced environmental agency databases and local environmental records, within specified minimum search distances.

. Past ownership through a review of available prior reports and local municipal file review.

1.3 ASSUMPTIONS, LIMITATIONS AND EXCEPTIONS

This Phase I Environmental Site Assessment (the report) has been prepared for the use of NCN Lending, LLC, in accordance with our Standard Conditions for Engagement and Authorization Letter and Agreement for Environmental Services approved and signed by NCN Lending, LLC (the Agreement), and with the limitations described below, all of which are integral parts of this report. A copy of the signed Standard Conditions For Engagement and Authorization Letter and Agreement for Environmental Services is maintained at the EBI Consulting office in Burlington, Massachusetts. To the extent any provisions of this report conflict with the terms of the Agreement, the Agreement will control. EBI Consulting 3 Phase I Environmental Site Assessment 4.761 Acres EBI Project # 1116005843 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

This Phase I Environmental Site Assessment has been prepared to assess a parcel of commercial real estate with respect to the range of contaminants within the scope of the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA) (42 U.S.C. §9601) and petroleum products. As such, this practice is intended to permit NCN Lending, LLC to satisfy one of the requirements to qualify for the innocent landowner, contiguous property owner, or bona fide prospective purchaser limitations on CERCLA liability: that is, the practices that constitute “all appropriate inquiry into the previous ownership and uses of the Subject Property consistent with good commercial or customary practice” as defined in 42 U.S.C. § 9601(35)(B).

The information reported was obtained through sources deemed reasonably ascertainable, as defined in ASTM Standard E 1527-13; a visual site survey of areas readily observable, easily accessible or made accessible by the Subject Property contact and interviews with owners, agents, occupants, or other appropriate persons involved with the Subject Property and a review of standard federal, state, and tribal environmental record sources. Municipal information was obtained through review of reasonably ascertainable standard government record sources and interviews with the authorities having jurisdiction over the Subject Property. Findings, conclusions, and recommendations included in the report are based on our visual observations in the field, the standard environmental record sources and municipal information reasonably obtained, information provided by the Client, and/or a review of readily available and supplied documents and drawings. EBI relies completely on the information, whether written, graphic, or verbal, provided by the Subject Property contact or as shown on any documents reviewed or received from the Subject Property contact, owner or agent, or municipal source, and assumes that information to be true and correct unless the information is known to be inaccurate or if it is obvious, based on other information obtained as part of the assessment, that the information is not accurate. Although there may have been some degree of overlap in the information provided by these various sources, EBI did not attempt to verify independently the accuracy or completeness of all information reviewed or received during the course of these environmental services.

The information reported, as well as EBI’s findings, conclusions, and recommendations are based upon sources deemed reasonably ascertainable, as defined in ASTM Standard E 1527-13; a visual site survey of areas readily observable, easily accessible or made accessible by the Subject Property contact and interviews with owners, agents, occupants, or other appropriate persons involved with the Subject Property and a review of standard federal, state, and tribal environmental record sources. Municipal information was obtained through review of reasonably ascertainable standard government record

EBI Consulting 4 Phase I Environmental Site Assessment 4.761 Acres EBI Project # 1116005843 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii sources and interviews with authorities having jurisdiction over the Subject Property. NCN Lending, LLC agrees that EBI has no obligation to independently verify the accuracy or completeness of the information reviewed or received during the course of these environmental services.

EBI Services and opinions are based on the scientific or technical tests or procedures specifically set forth in the scope of the Services described in this report. The ASTM Standard E 1527-13 does not encompass analytical testing to evaluate asbestos containing materials, radon, lead-based paint, drinking water quality, indoor air quality, stored chemicals, debris, fill materials, surface water, or subsurface samples (soil and groundwater) as part of a Phase I ESA. Because geologic and soil formations are inherently random, variable, and indeterminate in nature, the Services and opinions provided under this Agreement are not guaranteed to be a representation of actual conditions on the Subject Property, which are also subject to change with time as a result of natural or man-made processes, including water permeation. In performing the Services, EBI used that degree of care and skill ordinarily exercised by environmental consultants or engineers performing similar services in the same or similar locality at the same time and under similar circumstances. No other representation, expressed or implied, and no warranty or guarantee is included or intended. The report speaks only as of its date, in the absence of a specific written update of the report, signed and delivered by EBI. Additional information that becomes available after our survey and draft submission concerning the Subject Property should be provided to EBI so that our conclusions may be revised and modified if necessary, at additional cost.

1.4 SPECIAL TERMS AND CONDITIONS

This Phase I Environmental Site Assessment (the report) has been prepared to assist NCN Lending, LLC in its underwriting of a proposed mortgage loan on the Subject Property. This report can be relied upon by only the parties stated in the transmittal letter at the front of this report. In the event that EBI provides a purchaser written permission to use this report, EBI’s liability to such purchaser is limited to the cost of the report. Amendments to EBI’s limitations as stated herein that may occur after issuance of the report are considered to be included in this report. Payment for the report is made by, and EBI's contract and report extends to NCN Lending, LLC only, in accordance with our Standard Conditions For Engagement and, Authorization Letter and Agreement for Environmental Services.

EBI Consulting 5 Phase I Environmental Site Assessment 4.761 Acres EBI Project # 1116005843 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

1.5 DATA GAPS

Any data gaps identified herein, as defined by ASTM Practice E 1527-13 § 3.2.20, are not considered to have significantly affected the ability to identify recognized environmental conditions in connection with the Subject Property and do not alter the conclusions of this report.

EBI Consulting 6 Phase I Environmental Site Assessment 4.761 Acres EBI Project # 1116005843 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

2.0 SUBJECT PROPERTY DESCRIPTION

2.1 OWNERSHIP AND LOCATION

According to the Honolulu County Assessor’s Office and Mr. Richard Wheelock, Owner, the Subject Property is currently owned by Three W Corp.

The Subject Property is located at 1221 Akumu Street, Enchanted Lake in Kailua, Honolulu County, Oahu, Hawaii. The Subject Property includes three contiguous irregular-shaped parcels, identified by the Honolulu County Assessor’s Office as Tax Map Keys 1 / 4-2-83: Parcels 74, 75, and 79, cumulatively totaling approximately 4.761 acres. The Subject Property is located at the terminus of Akumu Street, approximately 125 feet south of Akupa Street. Figure 1 - Location Map depicts the location of the Subject Property on a street map of Kailua, Oahu, Hawaii. Figure 2 - Locus Map depicts the location of the Subject Property on the Koko Head, Hawaii United States Geological Survey (USGS) 7.5 Minute Topographic Quadrangle. Figure 3 - Site Plan depicts the configuration of the Subject Property and adjoining properties.

2.2 SUBJECT PROPERTY IMPROVEMENTS

2.3 CURRENT USE OF THE SUBJECT PROPERTY

At the time of assessment, the Subject Property primarily consisted of undeveloped, grass land, with no existing structures or other improvements.

2.4 MUNICIPAL SERVICES & UTILITIES

2.5 ADJOINING PROPERTIES

Property use in the vicinity of the Subject Property is primarily characterized by residential development, as well as undeveloped grass land.

ADJOINING PROPERTIES North The Subject Property is bound to the north by single-family homes along Akumu and Akupa

EBI Consulting 7 Phase I Environmental Site Assessment 4.761 Acres EBI Project # 1116005843 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

ADJOINING PROPERTIES Streets. South The Subject Property is bound to the south by undeveloped grass land, and single-family homes along Nanaloko Place. East The Subject Property is bound to the east by single-family homes located along Akamai Street West The Subject Property is bound to the west by a stream, trending north to south and single- family residences along Kiukee Place.

No visual evidence of adverse environmental conditions was observed during the survey of the adjoining properties.

EBI Consulting 8 Phase I Environmental Site Assessment 4.761 Acres EBI Project # 1116005843 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

3.0 USER PROVIDED INFORMATION

The following section summarizes information provided by NCN Lending, LLC with regard to this Phase I Environmental Site Assessment. Additionally, a User Questionnaire was forwarded to the designated Client contact. The User Questionnaire has been completed and returned to our offices. The information requested in the User Questionnaire is intended to assist in gathering information that may be material to identifying recognized environmental conditions in connection with the Subject Property. The User Questionnaire and any additional documentation referenced below is presented in Appendix C.

3.1 TITLE RECORDS

Title record information associated with the Subject Property has not been provided to EBI by NCN Lending, LLC. A detailed discussion regarding review of information obtained from other sources is presented in Section 4.3.5 of this report.

3.2 ENVIRONMENTAL LIENS AND ACTIVITY AND USE LIMITATIONS

NCN Lending, LLC has provided no information regarding environmental liens or activity and use limitations in connection with the Subject Property. A discussion regarding environmental liens is presented in Section 4.3.7 of this report. A detailed discussion regarding activity and use limitations is presented in Sections 4.1.1 and 4.1.2 of this report.

3.3 SPECIALIZED KNOWLEDGE

NCN Lending, LLC provided no specialized knowledge that is material to recognized environmental conditions in connection with the Subject Property. EBI was not provided with or made aware of previous environmental assessments or other documentation that is material to recognized environmental conditions in connection with the Subject Property, except as presented in Section 4.3.8 of this report.

3.4 COMMONLY KNOWN OR REASONABLY ASCERTAINABLE INFORMATION

NCN Lending, LLC has provided no commonly known or reasonably ascertainable information within the local community about the Subject Property that is material to recognized environmental conditions in connection with the Subject Property.

3.5 VALUATION REDUCTION FOR ENVIRONMENTAL ISSUES

NCN Lending, LLC has provided no information regarding valuation reduction for environmental issues in connection with the Subject Property.

3.6 OWNER, PROPERTY MANAGER, AND OCCUPANT INFORMATION

NCN Lending, LLC provided contact information for the Subject Property owner, manager and/or occupants.

3.7 REASON FOR PERFORMING PHASE I ESA

NCN Lending, LLC retained EBI to complete this Phase I Environmental Site Assessment in connection with a real estate transaction. EBI Consulting 9 Phase I Environmental Site Assessment 4.761 Acres EBI Project # 1116005843 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

4.0 RECORDS REVIEW

4.1 STANDARD ENVIRONMENTAL RECORDS

A review of standard environmental databases maintained by Federal, state, and tribal offices was completed through Environmental Data Resources, Inc. (EDR) of Shelton, Connecticut. The databases were searched for properties with reported environmental conditions located within approximate minimum search distances as specified by ASTM Standard E 1527-13, by using geocoding information that identified the coordinates of the properties in the databases or by checking the street addresses of practically reviewable non-geocoded “orphan” properties within the same zip code. The database report is presented in Appendix E.

The database report identified one “orphan site”. Orphan sites are those sites that could not be accurately mapped or geocoded due to inadequate location information. EBI attempted to locate this site via vehicular reconnaissance and interviews with personnel familiar with the area. Based on this research, EBI did not identify the listed orphan site within the approximate minimum search distances that may be considered likely to have impacted conditions at the Subject Property.

The following table provides a summary of the findings of the environmental database report. Specific properties identified within the database report are further discussed below.

SUMMARY OF FEDERAL, STATE, AND TRIBAL AGENCY DATABASE FINDINGS Off-site Approximate Subject Listings Regulatory Database Minimum Search Property Within Distance Listed Search Distance Federal NPL Sites 1.0 mile No 0 Federal Delisted NPL Sites 0.5 mile No 0 Federal SEMS Sites 0.5 mile No 0 Federal SEMS-ARCHIVE Sites 0.5 mile No 0 Federal RCRA CORRACTS Sites 1.0 mile No 0 Federal RCRA non-CORRACTS TSD Sites 0.5 mile No 0 Federal RCRA Generators Sites Property & Adjoining No 0 Federal Engineering / Institutional Control Sites 0.5 mile No 0 Federal ERNS Sites Property No NA State and Tribal equivalent NPL / CERCLIS Sites 1.0 / 0.5 mile No 1 State and Tribal Spills Sites Property No NA State and Tribal Landfill or Solid Waste Disposal Sites 0.5 mile No 0 State and Tribal Leaking Storage Tank Sites 0.5 mile No 3 State and Tribal Registered Storage Tank Sites Property & Adjoining No 0 State and Tribal Engineering / Institutional Control Sites 0.5 mile No 0 State and Tribal Voluntary Cleanup Sites 0.5 mile No 0 State and Tribal Brownfield Sites 0.5 mile No 0

EBI Consulting 10 Phase I Environmental Site Assessment 4.761 Acres EBI Project # 1116005843 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

4.1.1 Federal Agency Database Records

Resource Conservation and Recovery Act (RCRA) – Corrective Action Tracking System (CORRACTS) 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. RCRAInfo replaces the data recording and reporting abilities of the Resource Conservation and Recovery Information System (RCRIS). The database includes selective information regarding sites that generate, transport, store, treat, and/or dispose of hazardous waste as defined by RCRA. The RCRA-CORRACTS database identifies TSD facilities that have conducted, or are currently conducting, corrective action(s) as regulated under RCRA. Neither the Subject Property nor any sites located within 1.0 mile of the Subject Property were identified on the RCRA CORRACTS database.

EBI Consulting 11 Phase I Environmental Site Assessment 4.761 Acres EBI Project # 1116005843 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

4.1.2 State and Tribal Agency Database Records

State and Tribal equivalent NPL Sites and CERCLIS Sites State and tribal equivalent NPL and CERCLIS databases were searched for sites located within 1.0 mile and 0.5 mile of the Subject Property, respectively. The Subject Property was not identified on state and/or tribal databases. However, one site located within the specified minimum search distances was identified on state and/or tribal databases. Information regarding the listed site is presented in the following table:

STATE AND TRIBAL EQUIVALENT NPL SITES AND CERCLIS SITES Distance / Site Direction / ID No. Regulatory Status Gradient* Women’s Community 0.775 miles / 110013775165 Notification Date: Not Reported Correctional Center West-northwest / Contaminants: Diesel 42-477 Kalanianaole Hwy. Crossgradient Media Impacted: Soil Kailua, HI Status: Controls Required to Manage Contamination Date of Closure: Not Reported * Presumed hydrogeologic gradient based upon regional topography

EBI Consulting 12 Phase I Environmental Site Assessment 4.761 Acres EBI Project # 1116005843 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

Based upon the current regulatory status, distance, and type of media impacted, it is considered unlikely that conditions associated with the identified site represent an environmental concern to the Subject Property.

State and Tribal Spills Sites (Spills) A review of available Spills databases was conducted in order to determine whether any spills or incidents involving releases of hazardous substances or petroleum products have occurred at the Subject Property. The Subject Property was not identified on the Spills database.

State and Tribal Landfill Sites and Solid Waste Disposal Sites The state and tribal landfill and solid waste disposal site databases identify active or inactive landfill and transfer station facilities, as well as open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal sites. Neither the Subject Property nor any sites located within 0.5 mile of the Subject Property were identified on state or tribal landfill and solid waste disposal site databases.

State and Tribal Leaking Storage Tank Sites Leaking Storage Tank Sites are properties where releases of hazardous substances or petroleum products from underground storage tanks (USTs) and/or aboveground storage tanks (ASTs) have been identified and reported to state, tribal, or local agencies. The Subject Property was not identified on state or tribal Leaking Storage Tank databases. However, three sites located within 0.5 mile of the Subject Property were identified on state or tribal Leaking Storage Tank databases. Information regarding the listed sites is presented in the following table:

STATE AND TRIBAL LEAKING STORAGE TANK SITES Distance / Site Direction / ID No. Regulatory Status Gradient* C&C Kailua Corporate 0.410 miles / 9-200125 Notification Date: 08/06/01 Yard West / Contaminants: Petroleum Hydrocarbons 42-377 Kalanianaole Hwy. Crossgradient Media Impacted: Not Reported Kailua, HI Status: Site Cleanup Completed NFA Date of Closure: 11/03/1998 BTK, Inc. (Benton’s Keolu 0.483 miles / 9-201214 Notification Date: Not Reported Chevron) East-northeast / Contaminants: Petroleum Hydrocarbons 1070 Keolu Dr. Crossgradient Media Impacted: Not reported Kailua, HI Status: Site Cleanup Completed NFA Date of Closure: 03/29/1999 Keolu Convenience Store 0.52 miles / 9-201178 Notification Date: Not Reported 1090 Keolu Dr. South / Contaminants: Gasoline Kailua, HI Upgradient Media Impacted: Not Reported Status: Site Cleanup Completed NFA Date of Closure: 04/16/2007 * Presumed hydrogeologic gradient based upon regional topography

Based upon the current regulatory status, distance, and/or expected hydrogeologic gradient relative to the Subject Property, it is considered unlikely that conditions associated with the identified Leaking Storage Tank sites represent an environmental concern to the Subject Property.

State and Tribal Registered Storage Tanks Neither the Subject Property nor any adjoining properties were identified on state or tribal Registered Storage Tank databases. EBI Consulting 13 Phase I Environmental Site Assessment 4.761 Acres EBI Project # 1116005843 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

State and Tribal Engineering Control / Institutional Control Registries The completion of site cleanup activities may include the implementation of engineering controls or institutional controls as part of the response action. 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. 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. Neither the Subject Property nor any sites located within 0.5 mile of the Subject Property were identified on state or tribal Engineering Control or Institutional Control Registries.

State and Tribal Voluntary Cleanup Sites Neither the Subject Property nor any sites located within 0.5 mile of the Subject Property were identified on state or tribal Voluntary Cleanup Site databases.

State and Tribal Brownfield Sites Neither the Subject Property nor any sites located within 0.5 mile of the Subject Property were identified on state or tribal Brownfield Sites databases.

4.1.3 Local Regulatory Agency Records

Local municipal offices consulted during the completion of this assessment included the following:

City and County of Honolulu Building Department EBI reviewed available files regarding the Subject Property at the City and County of Honolulu Building Department for information regarding past uses of the Subject Property. One building permit was identified for the parcel addressed as 1221 Akumu Street. The permit was issued May 17, 2013 for seven linear feet of water line and a hose bib. The review of Building Department records did not identify past uses of the Subject Property that would constitute a recognized environmental condition.

City and County of Honolulu Board of Water Supply EBI reviewed available files regarding the Subject Property at the City and County of Honolulu Board of Water Supply. The Board of Supply provides municipal water service to the Subject Property. Problems regarding drinking water quality contamination were not identified in Board of Water Supply files. The Subject Property has been connected to municipal water service since construction of the existing water line in 2013.

City and County of Honolulu Department of Public Works EBI reviewed available files regarding the Subject Property at the City and County of Honolulu Department of Public Works. The Subject Property has not been improved with a stormwater system.

City and County of Honolulu Wastewater Division EBI reviewed available files regarding the Subject Property at the City and County of Honolulu Waste Water Division. The Wastewater Division provides sanitary sewer service to the area surrounding the Subject Property. The Subject Property has not been improved with a sanitary sewer system.

State of Hawaii Department of Health EBI has submitted a written request to the State of Hawaii Department of Health for information regarding the generation, transportation, storage, treatment, disposal, and/or spills or releases of hazardous substances or petroleum products at the Subject Property, in accordance with the Freedom

EBI Consulting 14 Phase I Environmental Site Assessment 4.761 Acres EBI Project # 1116005843 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii of Information Act (FOIA). Ms. Amy Liana replied on November 7, 2016, indicating there were no records on file for the Subject Property.

4.1.4 Vapor Migration

EBI conducted a vapor migration screening survey of the Subject Property. EBI’s site observations and review of the environmental database report (cited in Section 4.1) did not identify any conditions on the Subject Property or on adjoining properties that would indicate a REC relative to vapor migration at the Subject Property.

This vapor migration screening was conducted in accordance with ASTM E1527-13 and is not intended to satisfy the requirements of ASTM E2600-15. The scope of this screening was limited to visual observations and review of the environmental database report and did not include the collection and laboratory analysis of air samples to confirm or refute the presence of airborne contaminants by vapor intrusion.

4.2 PHYSICAL SETTING

4.2.1 Topography

The Subject Property is located in a hilly area and the elevation ranges from approximately 4.5 feet above mean sea level (msl) along the western boundary and rises to an elevation of 36 msl along the eastern property boundary. The Subject Property is tiered with an embankment, trending north to south, traversing the central portion of the property, the areas east and west of the embankment are relatively flat. The general slope of the surrounding region is to the north, northeast (see Figure 2 - Locus Map, which depicts the location of the Subject Property on the Koko Head, Hawaii USGS 7.5 Minute Topographic Quadrangle).

4.2.2 Geology and Soils

Information concerning the geology of the Subject Property was obtained from the USGS Ground Water Atlas of the United States, Hawaii region (1997). The Subject Property is located within the Hawaiian Ridge physiographic province, which consists of a large volcanic mountain range that extends northwestward across the central Pacific Ocean. The volcanoes of the Hawaiian Ridge have formed as a plate of the Earth's crust beneath the Pacific Ocean moves northward and westward relative to an area of anomalously high temperature, called a hot spot, in the Earth's mantle. As a volcano moves northwestward away from the hot spot, eruptions become less frequent, and a new volcano begins to form above the hot spot. Clastic sedimentary deposits, which are primarily alluvium derived from erosion of the volcanic rocks, have accumulated on the flanks of the islands. In some places, the clastic sediments are inter-bedded with coralline limestone that formed as reef deposits in shallow marine waters.

No bedrock outcroppings were observed at the Subject Property. EBI notes that the ground surface was covered with tall grass (up to six feet in height) and the ground surface was not visible over much of the property. According to a prior geotechnical report prepared by Shinsato Engineering, Inc. of Pearl City, Oahu, Hawaii, and based on the USDA Soil Conservation Service "Soil Survey of the Islands of Kauai, Oahu, Maui, Molokai and Lanai, State of Hawaii,” the site is located in an area designated as Hanalei silty clay, 0 to 2 percent slopes (HnA), Papaa clay, 6 to 20 percent slopes (PYD), and Papaa clay, 20 to 35 percent slopes (PYE). The Hanalei series consists of somewhat poorly drained to poorly drained soils on bottom lands on the islands of Kauai and Oahu. These soils developed in alluvium derived from basic igneous rock. On this soil, permeability is moderate. Runoff is very slow, and the erosion hazard is no EBI Consulting 15 Phase I Environmental Site Assessment 4.761 Acres EBI Project # 1116005843 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii more than slight (USDA, 1972, pg. 38, Plate 65). The Papaa series consists of well-drained soils on uplands on the island of Oahu. These soils developed in colluvium and residuum derived from basalt. On this soil, runoff is slow to medium, and the erosion hazard is slight to moderate. A copy of the geotechnical report is provided in Appendix C.

4.2.3 Hydrogeology and Hydrology

The Shinsato Engineering geotechnical report states: “Groundwater was encountered in the test pits at depths of 4 to 8 feet at the time of the field investigation.”

4.3 HISTORICAL USE OF THE SUBJECT PROPERTY AND ADJOINING PROPERTIES

EBI attempted to determine the history of the Subject Property dating back to 1940 or first developed use. It should be noted that data failure occurred per Section 8.3.2.3 of ASTM Standard E 1527-13. Specifically, EBI attempted to review previous reports, historical aerial photographs, city directories, fire insurance maps, and land title records, and conducted interviews. It should be noted that EBI could only identify records back to 1952. However, this data failure is not considered a significant data gap and is unlikely to affect the conclusions of this report. The following table summarizes the historical use of the Subject Property and surrounding area.

The Subject Property is located on the Windward side of Oahu, and the eastern portion is hillside / hilltop and the western portion is alluvial flat pasture land. The lowlands portion of the Subject Property was likely used for growing kalo (aka taro), and the upland portion for dryland crops, such as potato and sugarcane. Agriculture use of the property continued to the late 1950’s. It was then used to graze horses in the 1960’s, and has been vacant and unused since the 1970’s. Three W purchased the property in 2010 from the Wong Family, who had owned it since 1941. Although pesticides and EBI Consulting 16 Phase I Environmental Site Assessment 4.761 Acres EBI Project # 1116005843 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii herbicides may have been used on the Subject Property for agricultural purposes, the land has reportedly been cleared and grubbed (tilled) several times and no deleterious materials were identified. There are currently three trucks and one van parked on the site. No environmentally significant conditions were identified on the Subject Property or surrounding properties during the historical review.

4.3.1 Aerial Photographs

Historical aerial photographs may be used to evaluate changes in land use and to identify visible areas of potential environmental concern. A search for historical aerial photographs depicting the Subject Property and vicinity was conducted by Environmental Data Resources, Inc. (EDR). Aerial photographs depicting the Subject Property were reviewed and are summarized in the following table. Copies of the aerial photographs are presented in Appendix F.

AERIAL PHOTOGRAPH SUMMARY Issues Year Observations Noted 1968 No Subject Property: The Subject Property appears to consist of undeveloped land, with no visible structures or other development. The eastern portion of the property appears to be higher in elevation than the western portion, with dense vegetation. Surrounding Area: Surrounding properties to the north, west, and southwest are primarily undeveloped land. The areas to the east and southeast are developed with single- family residences. A pond is located to the north of the property. 1974 No Subject Property: Conditions on the Subject Property appear to be similar to those 1978 depicted on the 1968 photograph. 1985 Surrounding Area: Conditions on the surrounding properties appear to be similar to 1992 those depicted on the 1968 photograph. Additionally, the adjoining properties to the 2001 north have been developed with single-family residences. A stream, tending north to south 2005 is depicted to the west. Outlying areas are fully developed with single-family residences 2008 infrastructure. The 2008 photograph depicts a structure to the west, beyond a stream.

4.3.2 Fire Insurance Maps

4.3.3 Topographic Maps

TOPOGRAPHIC MAP SUMMARY

EBI Consulting 17 Phase I Environmental Site Assessment 4.761 Acres EBI Project # 1116005843 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

Issues Year Observations Noted 1952 No Subject Property: No structures or other notable features are depicted on the Subject Property. Surrounding Properties: The surrounding area properties to the north, east, and south are shaded green, representing natural vegetation. A stream is depicted to the west, trending north to south. The stream discharges to Kaelepulu Pond, 775 feet north of the Subject Property. 1959 No Subject Property: No structures or other notable features are depicted on the Subject Property. Surrounding Properties: Conditions on the surrounding area properties are similar to those depicted on the 1952 map, with residential development depicted in outlying areas to the east and southeast. 1968 No Subject Property: No structures or other notable features are depicted on the Subject Property. The western portion of the property is depicted as a marsh. Surrounding Properties: Conditions on the surrounding area properties are similar to those depicted on the 1959 map, with residential development adjacent to the east and southeast. Marsh land to the southwest, west, and northwest to Kaelepulu Pond. 1983 No Subject Property: No structures or other notable features are depicted on the Subject 1999 Property. Surrounding Properties: The surrounding area properties to the north, east and south are shaded representing dense residential development. Areas to the southwest and west are undeveloped, beyond which is residential development. The 1999 map depicts a stream, trending south to north, west of the Subject Property.

4.3.4 Street Directories

STREET DIRECTORY SUMMARY Issues Year Occupants Noted 1992 No Subject Property is not listed in research source. Residential occupants are listed along Akumu and Akupa Streets. 1995 No Subject Property is not listed in research source. Residential occupants are listed along Akumu and Akupa Streets. 1999 No Subject Property is not listed in research source. Residential occupants are listed along Akumu and Akupa Streets. 2003 No Subject Property is not listed in research source. Residential occupants are listed along Akumu and Akupa Streets. 2008 No Subject Property is not listed in research source. Residential occupants are listed along Akumu and Akupa Streets. 2013 No Subject Property is not listed in research source. Residential occupants are listed along Akumu and Akupa Streets.

EBI Consulting 18 Phase I Environmental Site Assessment 4.761 Acres EBI Project # 1116005843 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

4.3.5 Recorded Land Title Records

4.3.6 Property Tax Records

The property card for the Subject Property was obtained at the City and County of Honolulu Assessor’s Office. The property card identifies the current owner as Three W Corp., which acquired the Subject Property in 2010. Copies of the property tax records are presented in Appendix C.

4.3.7 Environmental Liens and Activity and Use Limitations

A search for Environmental Liens and Activity and Use Limitations was not included in the scope of this assessment.

4.3.8 Previous Environmental Reports

EBI was not provided with or made aware of previous environmental assessments or other documentation regarding environmental investigations performed for the Subject Property. EBI did not identify previous environmental reports for the Subject Property at local agencies or other sources contacted during this assessment.

4.3.9 Other Historical Records and Interviews

Mr. Richard Wheelock, Owner, was interviewed to obtain information regarding the history of the Subject Property. According to Mr. Wheelock, he has been familiar with the Subject Property for approximately six years and that the Subject Property was reportedly in use as agricultural and grazing land.

EBI Consulting 19 Phase I Environmental Site Assessment 4.761 Acres EBI Project # 1116005843 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

5.0 SUBJECT PROPERTY RECONNAISSANCE

The Subject Property reconnaissance was conducted by Ms. Debra Bechtold, EBI Senior Scientist, on November 3, 2016. Ms. Bechtold was accompanied by and interviewed Mr. Richard Wheelock, the Subject Property Manager.

5.1 METHODOLOGY AND LIMITING CONDITIONS

At the time of the survey, the weather was partly cloudy and approximately 85º Fahrenheit. Note that dense vegetation and ground cover precluded comprehensive visual examination of the ground surface over much of the undeveloped portions of the Subject Property. There were no other significant portions of the Subject Property that were inaccessible or excluded from this survey.

5.2 HAZARDOUS SUBSTANCES AND PETROLEUM PRODUCTS

5.2.1 Hazardous Substances and Petroleum Products (Identified Uses)

Notable hazardous substances or petroleum products in connection with identified uses were not observed at the Subject Property.

5.2.2 Hazardous Substances and Petroleum Products (Unidentified Uses)

EBI did not observe evidence of hazardous substance or petroleum products containers at the Subject Property.

5.2.3 Unidentified Substances Containers

EBI did not observe evidence of unidentified substances containers at the Subject Property.

5.3 WASTE GENERATION, STORAGE, AND DISPOSAL

5.4 UNDERGROUND STORAGE TANKS (USTS) & ABOVEGROUND STORAGE TANKS (ASTS)

5.4.1 Existing Storage Tanks

Based upon site reconnaissance, interviews, and a review of state and local records, EBI identified no evidence of existing USTs or ASTs located at the Subject Property.

EBI Consulting 20 Phase I Environmental Site Assessment 4.761 Acres EBI Project # 1116005843 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

5.4.2 Former Storage Tanks

Based upon site reconnaissance, interviews, and a review of state and local records, EBI identified no evidence of former USTs or ASTs located at the Subject Property.

5.5 OIL-CONTAINING EQUIPMENT AND POLYCHLORINATED BIPHENYLS (PCBS)

Based upon the absence of transformers or other oil-containing equipment, no potential PCB-containing equipment was identified at the Subject Property.

5.6 ADDITIONAL SITE CONDITIONS

The following is a summary of visual and/or physical observations of the Subject Property on the day of the site visit. Photographs of pertinent Subject Property features are presented in Appendix A.

ADDITIONAL SITE CONDITIONS Condition Identified Interior Drains, Trenches, or Sumps No Interior Stains or Corrosion No Unusual Odors No Interior Pools of Liquid No Stained Soil or Pavement No Stressed Vegetation No Indications of Solid Waste Disposal No Exterior Pits, Ponds, or Lagoons No Wastewater or Stormwater Discharge/Disposal No Oil-Water Separators or Clarifiers No Septic Systems or Cesspools No Wells (Drinking Water Wells, Monitoring Wells, Agricultural/Irrigation Wells, or Process No Water Wells) Petroleum or Natural Gas Pipelines/Easements No

EBI Consulting 21 Phase I Environmental Site Assessment 4.761 Acres EBI Project # 1116005843 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

6.0 INTERVIEWS

KEY SITE MANAGER INTERVIEW Years Associated Date of Contact / Affiliation with Subject Telephone No. Communication Property Richard Wheelock 10/21/2016 6 (808) 753-3167 Property Manager 11/03/2016 East West Realty

The following additional persons were interviewed to obtain information regarding recognized environmental conditions in connection with the property.

ADDITIONAL INTERVIEWS Years Associated Date of Contact / Affiliation with Subject Telephone No. Communication Property Lane Otsu / Amy Liana 11/03/2016 NA (808) 586-4226 Hawaii Department of Health 11/07/2016 Solid & Hazardous Waste Branch

Pertinent information from the interviews is presented in applicable sections of this report.

EBI Consulting 22 Phase I Environmental Site Assessment 4.761 Acres EBI Project # 1116005843 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

7.0 CONSIDERATIONS OUTSIDE THE SCOPE OF ASTM PRACTICE E 1527-13

7.1 ASBESTOS-CONTAINING MATERIAL (ACM)

Based upon the undeveloped nature of the Subject Property and in accordance with the scope of work for this assessment, EBI did not conduct a survey for the presence of ACM.

7.2 RADON

7.3 LEAD-BASED PAINT (LBP)

Based upon the undeveloped nature of the Subject Property and in accordance with the scope of work for this assessment, a lead-based paint (LBP) survey was not conducted at the Subject Property.

7.4 LEAD IN DRINKING WATER

Lead has historically been used in pipes, solder, and brass fixtures used in water distribution systems and building plumbing systems. In 1986, EPA banned the use of lead at concentrations exceeding 0.2% lead EBI Consulting 23 Phase I Environmental Site Assessment 4.761 Acres EBI Project # 1116005843 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii in solder and 8% lead in other plumbing materials. Lead in drinking water results primarily from corrosion of lead containing materials in service lines or from corrosion of lead containing materials in building plumbing systems such as lead solder, brass, bronze, and other lead containing alloys. The EPA Action Level for lead in public drinking water supplies is 0.015 parts per million (ppm) or 0.015 milligrams per liter (mg /L).

Based upon the undeveloped nature of the Subject Property, potable water is not currently provided to the Subject Property. However, once developed, municipal water service will be provided to the Subject Property by the City and County of Honolulu Board of Water Supply. Potable water is reportedly obtained from public production wells. Based upon review of the 2016 Drinking Water Supply and Water Quality Report, the municipal water supply meets all current criteria established by the Safe Drinking Water Act (SDWA) and local municipal drinking water standards, including those for lead. Based upon the undeveloped nature of the Subject Property and in accordance with the scope of work for this assessment, EBI did not conduct lead-in-drinking water sampling at the Subject Property.

EBI Consulting 24 Phase I Environmental Site Assessment 4.761 Acres EBI Project # 1116005843 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

8.0 FINDINGS AND OPINIONS

EBI has performed this Phase I Environmental Site Assessment of the Subject Property in conformance with the scope and limitations of ASTM Standard E 1527-13. Any exceptions to, or deletions from, this practice are described in Section 1.0 of this report. This assessment has identified no evidence of recognized environmental conditions (RECs) in connection with the Subject Property.

EBI Consulting 25 Phase I Environmental Site Assessment 4.761 Acres EBI Project # 1116005843 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

9.0 RECOMMENDATIONS

Based upon the findings of this investigation, no further action is recommended.

EBI Consulting 26 Phase I Environmental Site Assessment 4.761 Acres EBI Project # 1116005843 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

10.0 REFERENCES

PHASE I ENVIRONMENTAL SITE ASSESSMENT REFERENCES

ASTM Designation E 1527-13 Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process.

Environmental Data Resources, Inc., The EDR-City Directory Abstract; Inquiry Number 4760103.6, dated October 21, 2016.

Environmental Data Resources, Inc., EDR Historical Topographic Map Report; Inquiry Number 4760103.4, dated October 21, 2016.

Environmental Data Resources, Inc., The EDR Radius Report with GeoCheck®; Inquiry Number 4760103.2s, dated October 21, 2016.

Environmental Data Resources, Inc., The Sanborn Map Report; Inquiry Number 4760103.5, dated October 21, 2016.

Environmental Data Resources, Inc., The Aerial Photo Decade Package; Inquiry Number 4760103.3, dated October 21, 2016.

Shinsato Engineering, Inc., Report Soils Investigation, Proposed Residences, Akumu Street, Kailua, Oahu, Hawaii, TMK 4-2-083: 074 & 075

USGS Ground Water Atlas of the United States, Hawaii Region, dated 1995.

USGS Topographic Map, Koko Head HI Quadrangle, 7.5-Minute Series, dated 2013.

EBI Consulting 27 Phase I Environmental Site Assessment 4.761 Acres EBI Project # 1116005843 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

APPENDIX A

PHOTOGRAPHS

EBI Consulting Phase I Environmental Site Assessment 4.761 Acres EBI Project # 1116005843 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

Entrance to Subject Property from Akumu View west to east across the Subject 1. 4. Street, view to the south. Property. Tree line is embankment.

View southeast of the western portion of Eastern portion of property, view to the 2. 5. the Subject Property. south.

View southwest of the western portion of Eastern portion of the Subject Property, 3. 6. the Subject Property. view to the southeast.

EBI Consulting Phase I Environmental Site Assessment 4.761 Acres EBI Project # 1116005843 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

Adjacent property east, single-family 7. Trucks parked near entrance gate. 10. homes along Akamai Street.

Adjacent property north, single-family Adjacent property east, single-family 8. 11. residences along Akumu Street. homes along Nanaloko Place.

Adjacent property north, single-family Adjacent property south, undeveloped 9. 12. homes along Akupa Street. land beyond fence.

EBI Consulting Phase I Environmental Site Assessment 4.761 Acres EBI Project # 1116005843 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

Adjacent property south viewed from the Adjacent property northwest, view of 13. southwest. Subject Property is beyond 15. stream, with pond in background. tree line on the left.

Adjacent property west, single-family Undeveloped area northwest of the 14. 16. residence. Subject Property and pond.

EBI Consulting Phase I Environmental Site Assessment 4.761 Acres EBI Project # 1116005843 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

APPENDIX B

FIGURES

EBI Consulting Source: Selected data from Legend ESRI, EBI & USGS ^_ Project Site · Site Radius at ¼ and ½ mile Date: 10/21/2016 Figure 1: Site Location Map 0 500 1,000 2,000 3,000 Feet 5.021 ACRES 1221 AKUMU STREET, ENCHANTED LAKE KAILUA, OAHU, HI 96734

PN: 1116005843 ^_

Source: Selected data from Legend USGS and EBI. ^_ Selected Project Site · USGS 24K Quad: Koko Head, HI 1999 & Mokapu Point, HI 1998 Site Radius at 1/4 & 1/2 mile

Figure 2 - Topographic Map 0 1,000 2,000 Feet 5.021 ACRES 1221 AKUMU STREET, ENCHANTED LAKE KAILUA, OAHU, HI 96734

PN: 1116005843 Phase I Environmental Site Assessment 4.761 Acres EBI Project # 1116005843 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

Subject Property

FIGURE 3 – SITE PLAN

Not to scale EBI Consulting Phase I Environmental Site Assessment 4.761 Acres EBI Project # 1116005843 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

Subject Property

FIGURE 4 – TAX MAP

Not to scale EBI Consulting

Phase I Environmental Site Assessment 4.761 Acres EBI Project # 1116005843 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

APPENDIX C

PRE-SURVEY QUESTIONNAIRE AND OTHER RELEVANT DOCUMENTATION

EBI Consulting

CORPORATE

REGIONAL OFFICE TEL . (617) 715-1873 FAX (781) 425-3623 [email protected]

FACSIMILE TRANSMITTAL SHEET

To: From: Date: Richard A. Wheelock Jonathan Kerry October 21, 2016 Project Coordinator Fax number or email address: Total number of pages including cover: [email protected] 4

Please complete and return Please Reply Email to [email protected] Urgent Or Fax to (781) 425-3623 Re: Environmental Site Assessment Questionnaire for property known as or located at 5.021 ACRES We have been requested by: Subject: EBI Project #: Romspen Mortgage Investment To complete an Environmental survey of 1116005843 Fund the above mentioned property.

1. Please read these instructions and those on the following page carefully. 2. Please assemble this original questionnaire and one copy of pertinent property documents, and forward all information to the site or the site contact for the Engineer and/or Scientist to use during the site visit. This documentation will be included in our report. 3. Please fill out this questionnaire to the best of your knowledge and email or fax it back to us within three business days. 4. The Scientist will contact you directly to schedule the site visit. 5. This information is extremely time sensitive and necessary to provide your lender with accurate and timely report.

EBI Consulting 1

Please fill out and sign this questionnaire to the best of your knowledge for the Scientist’s site visit. Email to Jonathan Kerry at [email protected] or fax to(781) 425-3623, for our report files, and keep the original to provide to the Scientist. 6. Subject Property Name: 5.021 Acres (4.761 ac by survey) EBI Project #: 1116005843 Address: 1221 Akumu Street, Enchanted Lake Kailua, Oahu HI Subject Property Owner: Three W Corp. Purchase Date: 8-4-2010 On-Site Property Contact: Richard Wheelock Telephone: 808.753.3167 Fax: Email: [email protected] Richard Wheelock, President 10-21-16 Your Name and title Signature Date

Additional plans and documentation (see page 4) must be forwarded to the site for the Scientist during the survey. For questions not applicable please respond “N/A.” Attach additional pages if necessary. This questionnaire and your responses will be included as an exhibit in the Environmental report. Accurate and full completion is critical to a timely completion of our reports, and timely loan closing. LOCAL JURISDICTIONAL INFORMATION 1. What is the property ID #, Lot and Block, or Township/Range ID #? Tax Map Keys 1/ 4-2-83: parcels 74; 75 & 79 2. What is the legal Municipality or County that has jurisdiction over the property? City & County of Honolulu 3. What is the assessors file ID number and tax file ID number if available? Tax Map Keys 1/ 4-2-83: parcels 74; 75 & 79 PROPERTY INFORMATION 4. What is the size of the subject property lot or lots, in acres? 4.761 acres by survey 5. How many buildings comprise the subject property? Vacant land a. If the property is a mall or large retail center, please confirm and list ownership of each building.

6. What is the gross and net rentable square footage of the building(s)? NA 7. What is the date of construction of the building(s)? When was the building(s) first occupied? NA 8. How many tenant spaces or apartments are at the Subject Property? NA 9. Please list, to the best of your knowledge, any structural, water infiltration, mold, roof, plumbing, HVAC, Fire Alarm or electrical deficiencies or problems. NA 10. Please list any deficiencies noted during any Building, Fire or Health Department inspections in the last three years.

11. Please list the following utility providers: Electricity: Hawaiian Electric Company Water: C&C Board of Water Supply Storm Drainage: C&C Dept of Public Works Sanitary Sewer: C&C Wastewater Division Natural Gas or Oil: NA Trash Hauler: C&C Dept. of Waste Services and, Frequency of Pick-ups: Twice weekly

12. Please attach a brief history of the property.

EBI Consulting 1 Environmental Site Assessment Pre-Survey Questionnaire

ENVIRONMENTAL SITE ASSESSMENT PRE - SURVEY QUESTIONNAIRE

1. Describe the current uses of the property noting tenant names and oil/chemical usage. Vacant land, no use.

2. Describe the past uses of the property noting tenant names and oil/chemical usage. Agriculture from about 1200AD to 1960, then horses were grazed on the property in the ‘60’s. Vacant and unused since 1970.

3. (Y) (N) Has a previous environmental site assessment report been prepared for the property? If yes, for what reason? Can EBI have a copy? No 4. (Y) (N) Has a subsurface investigation (Phase II) ever been conducted on the property, including soil sampling, groundwater sampling, or installation of groundwater monitoring wells? If yes, for what reason? Soil investigation for sitework. What were the results? See Report. Can EBI have a copy of the report? You have been provided copy already. Are there any groundwater monitoring wells currently located on the property? No 5. (Y) ( N) Has contamination been identified at the Subject Property? Describe the nature of the contamination (i.e., source, media impacted, location, sampling, cleanup activities, regulatory status, etc.). Can EBI have copies of related documentation? 6. (Y) ( N) Has a spill or surficial release occurred at the Subject Property? Describe the nature of the spill/surficial release (i.e., source, location, response/cleanup actions, regulatory status, etc.). Can EBI have copies of related documentation? 7. (Y) ( N) Is the Subject Property listed with the USEPA and/or the state environmental regulatory agency as a contaminated site? If yes, please describe. Can EBI have copies of related documentation?

8. (Y) (N) Has there ever been previous sampling for Asbestos, Lead-Based Paint, Lead in Water, or Radon? If yes, please describe. Can EBI have copies of related documentation? 9. (Y) ( N) Has there been any Asbestos or Lead-Based Paint abatement or Radon mitigation conducted at the Subject Property? Are there Asbestos and/or Lead-Based Paint Operations and Maintenance Plans for the Subject Property? If yes, please describe. Can EBI have copies of related documentation? 10. (Y) (N) Any known environmental liens, deed restrictions, or use limitations for the Property? If yes, please describe. Can EBI have copies of related documentation? There is about 1,045.5sf of land designated “wetlands”, which has use restrictions imposed by US Army Corps of Engineers as agent for EPA. I can provide approved Wetland Delineation Map as well as the actual Wetland Delineation Study upon request, Study will need to use Dropbox or other large file transfer system. Need email to address it to. 11. (Y) ( N) Any permitted or regulated activities (Hazardous waste generator, air) on the Property? If yes, please describe. 12. (Y) ( N) Are there any transformers or other electrical equipment, which may contain PCBs? If yes, please describe. Where are they? Who owns the transformer(s)? Who services them? 13. (Y) ( N) Has an industrial or manufacturing operation, gas station, motor repair facility, commercial printing facility, dry cleaners, photo-developing laboratory, junk yard, landfill or waste, treatment, storage, disposal processing or recycling facility ever been located at or adjacent to the property? If yes, please describe.

14. (Y) (N) Are there any discarded drums, barrels or containers, construction debris, damaged or discarded automobile or industrial batteries, or pesticides, paints or other chemicals in individual containers or drums of greater than five gallons or fifty gallons in aggregate located on the property? If yes, please describe. There are three trucks and one van parked on land.

EBI Consulting 2 Environmental Site Assessment Pre-Survey Questionnaire

15. (Y) ( N) Have there ever been any waste storage or treatment lagoons, pits, ponds, or surface impoundments on the property? If yes, please describe. 16. (Y) ( N) Does the property have floor drains not discharging to a sewer? Septic System? If yes, please describe.

17. (Y) ( N) Are there currently aboveground or underground storage tanks at the property? If yes, complete table.

Type of Tank Size Content Installation Date Spill/Leak Detection? Y or N Above or Underground gal Above or Underground gal Above or Underground gal Above or Underground gal

18. Are you aware of any information to indicate that the Subject Property was sold for substantially below its fair market value? If so, please provide an explanation: No

19. Additional comments and/or pertinent information relevant to this Phase I ESA: None

DOCUMENT AND INFORMATION CHECKLIST Please provide the following information (as much as possible in electronic format) so the Scientist can proceed with the survey of the property. A. Plans B. Municipal C. Additional Information Documents ALTA Survey or Site Plan Certificate of Occupancy Tenant Rent Roll Reduced scale Site and Building Plans Building Permit Historical Uses Copy of tax cards Previous Due Diligence Reports UST/AST Registrations Copy of most Recent Appraisal

EBI ACCESS REQUIREMENTS At the time of the site visit the Consultant is required to gain access to all areas of the property. This includes: All building interiors, including as applicable, common areas, lobbies, a representative sampling of offices, retail spaces, manufacturing or assembly areas, or apartments, community rooms, exercise rooms, pool areas, storage rooms, attics and basements, garages. All building perimeters All site amenities All building roofs, unless pitched asphalt shingles. This may require you to obtain and provide a ladder . All mechanical, electric, sprinkler, HVAC, utility, service, elevator, storage and equipment rooms

EBI Consulting 3 Honolulu Internet Permit System - Building Permit Page 1 of 2

Permitting Searching DPP Home Sign In Building Permit

------Tax Map Key Warnings Description TMK 4-2-083:074 [160867 sq ft.] 3.693 ac. POID= 79682 1221 AKUMU ST Kailua 96734 02/22/1996 to Current TAXPIN = 79682

------Details

Staff Assignment: Jason Dadez Is this a City Project?: No Job Address(if not primary):

New Building Electrical Work Solar Foundation Only Electrical Meter Only Solar Photovoltaic Installation Shell Only Fire Alarm Heat Pump Addition  Plumbing Work Antenna

http://dppweb.honolulu.gov/DPPWeb/Default.aspx?PossePresentation=BuildingPermit&P ... 11/ 2/ 2016 Honolulu Internet Permit System - Building Permit Page 2 of 2

Alteration Fire Sprinkler Temporary Repair Air Conditioning Relocation To Demolition Ohana Relocation From Fence Pool Other: Retaining Wall ------Driveway, Sewer, Retrofit

RIGHT-OF-WAY WORK

Driveway: New Existing Private RETROFIT Driveway Types: (None) No. of Showers to be replaced: Linear Feet of Driveway: No. of Faucets to be replaced: Sidewalk Types: (None) No. of Urinals to be replaced: Linear Feet of Sidewalk: No. of Toilets to be replaced: Curbing Types: (None) Linear Feet of Curbing: MAJOR OCCUPANCY GROUP Commercial Hotel Industrial SEWAGE Residential

Sewer Connection Permit No.: Sewage Disposal Type: Existing New (None) Sewage Disposal Method: Aerobic Unit Cesspool Private Sewage Treatment Plant Public Sewer Septic Tank (None)

Cancel

http://dppweb.honolulu.gov/DPPWeb/Default.aspx?PossePresentation=BuildingPermit&P ... 11/ 2/ 2016

REPORT SOILS INVESTIGATION

PROPOSED RESIDENCES AKUMU STREET KAILUA, OAHU, HAWAII TMK: 4-2-083: 074 & 075

for

THREE W CORP.

Project No. 10-0131 April 16, 2012

SHINSATO ENGINEERING, INC. 98-747 KUAHAO PLACE, #E PEARL CITY, HI 96782 Shinsato Engineering, Inc. Consulting Geotechnical Engineers

98-747 KUAHAO PLACE, SUITE E PEARL CITY, HAWAII 96782 PHONE: (808) 487-7855 FAX: (808) 487-7854

April 16, 2012 Project No. 10-0131

Three W Corp. Attention: Richard Wheelock 700 Bishop Street, Suite 1000 Honolulu, Hawaii 96813

Dear Mr. Wheelock:

The attached report presents the results of a soils investigation at the site of the proposed residences to be located at Akumu Street in Kailua, Oahu, Hawaii. TMK: 4-2-083: 074 & 075

A summary of the findings is as follows:

1) The subsurface conditions at the site were explored by excavating 14 test pits to depths of 9 to 12 feet below existing grade. In general, the test pits disclosed the site to be underlain by soft to stiff, gray brown and red brown CLAY with gravel to the final depth of pits.

2) Groundwater was encountered in the test pits at depths of 4 to 8 feet at the time of the field investigation.

3) Special considerations will be required in the design and construction of the project due to existing site conditions. These include but may not be limited to the following:

a) The on-site CLAY soil has high to very high shrink-swell potential. In order to minimize the possible adverse effects from shrinking and swelling of the clay soils, it is recommended that interior type floor slabs be constructed with a minimum of 24 inches of non-expansive granular fill beneath the slab. For exterior slabs, the thickness of granular fill may be reduced to 12 inches. Isolated column and perimeter edge footings should be embedded a minimum of 36-inches below the lowest adjacent finished grade.

b) The on-site CLAY soil should not be used as structural fill or retaining wall backfill (within a 1H:2V plane projected upwards from the edge of the retaining wall footing).

c) The CLAY soil has high in-situ moisture content. In order to obtain proper compaction of the on-site soils, aeration will likely be required.

d) The test pits excavated on the westerly side of the properties (test pit numbers 1, 2, 4, 5, 7 and 8) encountered soft to very soft soils at depths of 1 to 7 feet below grade. These soils have high to very high compression characteristics. Where this portion of the site is to be filled, excessive ground settlement could occur. The amount and rate of settlement will depend on the height and areal extent of fill placement. It is estimated that the ground settlement may be on the order of 1/2 to 1 inch per foot of fill.

e) The soft to very soft soils may not be able to support construction equipment. Stabilization of the soft to very soft soils may be necessary to support the construction equipment. The Three W Corp. April 16, 2012 Page Two

bottom of utility trench excavations that encounter the soft to very soft soils may require over excavation and replacement with granular fill or bedding material.

4) Based on the findings and observations of this investigation, it is concluded that footings bearing on firm on-site soils or properly compacted fill may be used to support the proposed structure. A summary of the foundation design parameters is as follows:

a) Allowable soil bearing value: 1,500 psf for footings bearing on firm on-site soils or properly compacted structural fill.

b) Footing embedment: For footings bearing on the on-site CLAY, the minimum footing embedment depth shall be 36 inches below the lowest adjacent finished grade. For footings bearing on a minimum of 24 inches of properly compacted structural fill, the minimum footing embedment depth may be reduced to 12 inches below lowest adjacent finished grade.

c) Estimated settlement: less than 1 inch

d) Passive earth resistance: 300 pcf above groundwater; 200 pcf below groundwater

e) Frictional resistance: 0.4 times the dead load for the underlying soils or imported select granular fill

f) Active earth pressure: 30 pcf free-standing wall, level backfill using imported structural fill that extends within a 1H:2V plane project upwards and outwards from the heel of the wall footing; where this condition cannot be met and for on-site CLAY soils, the active earth pressure shall be increased to 45 pcf; for restrained walls, the active earth pressure shall be increased by 50 percent; additional increases shall be made for surcharge loading and sloping backfill

g) Soil Type Profile: E - “soft soil” (2003 and 2006 IBC)

h) Slab-on-grade: Provide a minimum of 24 inches of structural fill beneath concrete floor slabs; any granular cushion may be considered as a part of the 24-inch thickness.

Details of the findings and recommendations are presented in the attached report.

This investigation was made in accordance with generally accepted engineering procedures and included such field and laboratory tests considered necessary for the project. In the opinion of the undersigned, the accompanying report has been substantiated by mathematical data in conformity with generally accepted engineering principles and presents fairly the design information requested by your organization. No other warranty is either expressed or given. Three W Corp. April 16, 2012 Page Three

Respectfully submitted,

SHINSATO ENGINEERING, INC.

______Lawrence S. Shinsato, P.E. President

LSS:DS This work was prepared by me or under my supervision. License Expires 04/30/14 TABLE OF CONTENTS

Page

INTRODUCTION ------1

SCOPE OF WORK ------1

PLANNED DEVELOPMENT ------1

SITE CONDITIONS ------1 Surface ------1 Subsurface ------2 Geology ------2

CONCLUSIONS AND RECOMMENDATIONS ------3 General ------3 Special Considerations ------3 Foundations ------4 Settlement ------5 Lateral Resistance ------5 Retaining Walls ------6 Slab-on-Grade ------7 Slopes ------8 Pavement Design ------8 Site Preparation and Grading ------9

INSPECTION ------13

REMARKS ------13

APPENDIX Field Investigation Laboratory Testing Vicinity Map Plot Plan Logs of Test Pits Results of Laboratory Tests INTRODUCTION

This investigation was made for the purpose of obtaining information on the subsurface conditions from which

to base recommendations for foundation design for the proposed residences to be located at Akumu Street in Kailua, Oahu, Hawaii. The location of the site, relative to the existing streets and landmarks, is shown on the Vicinity Map, Plate 1.

SCOPE OF WORK

The services included logging the excavation of 14 test pits to depths of 9 to 12 feet below existing grade,

obtaining samples of the underlying soils, performing laboratory tests to determine pertinent engineering

properties of the representative soil samples, and performing an engineering analysis to determine foundation

design parameters. The following information is provided for use by the Architect and/or Engineer:

1. General subsurface conditions, as disclosed by the test pits.

2. Physical characteristics of the soils encountered.

3. Recommendations for foundation design, including bearing values, embedment depth and estimated

settlement.

4. Recommendations for placement of fill and backfill.

5. Special design considerations.

PLANNED DEVELOPMENT

From the information provided, the project will consist of developing the properties for single family homes.

SITE CONDITIONS

Surface

The properties are located in the Enchanted Lakes area of Kailua at the westerly end of Akumu Street. The

parcels are bordered by residential lots on all sides. At the time of the field investigation, the site was

unoccupied and covered with a moderate to dense vegetative growth. The ground surface is gently sloping -2-

with an elevated terrace on the eastern portion of parcel 74.

Subsurface

The subsurface conditions at the site were explored by excavating 14 test pits to depths of 9 to 12 feet. The locations of the test pits are shown on the Plot Plan, Plate 2. Detailed logs of the test pits are presented in the Appendix to this report.

In general, the test pits disclosed the site to be underlain by soft to stiff, gray brown and red brown CLAY with gravel to the final depth of pits. At Test Pits 1, 2, 3, and 4, loose to very loose, gray clayey GRAVEL was found below the CLAY at depths of 5 to 7 feet below grade.

Groundwater was encountered in the test pits at depths of 4 to 8 feet at the time of the field investigation.

From the USDA Soil Conservation Service "Soil Survey of the Islands of Kauai, Oahu, Maui, Molokai and

Lanai, State of Hawaii,” the site is located in an area designated as Hanalei silty clay, 0 to 2 percent slopes

(HnA), Papaa clay, 6 to 20 percent slopes (PYD), and Papaa clay, 20 to 35 percent slopes (PYE). The

Hanalei series consists of somewhat poorly drained to poorly drained soils on bottom lands on the islands of

Kauai and Oahu. These soils developed in alluvium derived from basic igneous rock. On this soil, permeability is moderate. Runoff is very slow, and the erosion hazard is no more than slight (USDA, 1972, pg. 38, Plate 65). The Papaa series consists of well-drained soils on uplands on the island of Oahu. These soils developed in colluvium and residuum derived from basalt. On this soil, runoff is slow to medium, and the erosion hazard is slight to moderate (USDA, 1972, pg. 110, Plate 65).

Geology

The site is located within the caldera of the old Koolau Volcano which is an elongated shield that is believed to have formed during late Tertiary/early Pleistocene time (between 1 and 12 million years ago) by lavas -3-

flowing from rift zones along a northwest-trending rift zone. The caldera of the volcano is presumed to have

extended from near Waimanalo at the southeast to beyond Kaneohe at the northwest, at the base of the Pali

to the southwest and somewhere between the hills of Lanikai and the Mokulua Islands (offshore) to the east.

This eastern side was probably destroyed by erosion (Stearns and Vaksvik, 1935).

CONCLUSIONS AND RECOMMENDATIONS

General

Based on the findings and observations of this investigation, it is concluded that the proposed structure may

be supported on spread and continuous footings that bear on firm on-site soil or properly compacted fill.

Special Consideration

Special considerations will be required in the design and construction of the project due to the existing soil

conditions. These include but may not be limited to the following:

a) The on-site CLAY soil has high to very high shrink-swell potential. In order to minimize the possible

adverse effects from shrinking and swelling of the clay soils, it is recommended that interior type floor

slabs be constructed with a minimum of 24 inches of non-expansive granular fill beneath the slab.

For exterior slabs, the thickness of granular fill may be reduced to 12 inches. Isolated column and

perimeter edge footings should be embedded a minimum of 36-inches below the lowest adjacent

finished grade.

b) The on-site CLAY soil should not be used as structural fill or retaining wall backfill (within a 1H:2V

plane projected upwards from the edge of the retaining wall footing).

c) The CLAY soil has high in-situ moisture content. In order to obtain proper compaction of the on-site

soils, aeration will likely be required. -4-

d) The test pits excavated on the westerly side of the properties (test pit numbers 1, 2, 4, 5, 7 and 8)

encountered soft to very soft soils at depths of 1 to 7 feet below grade. These soils have high to very

high compression characteristics. Where this portion of the site is to be filled, excessive ground

settlement could occur. The amount and rate of settlement will depend on the height and areal extent

of fill placement. It is estimated that the ground settlement may be on the order of 1/2 to 1 inch per

foot of fill.

e) The soft to very soft soils may not be able to support construction equipment. Stabilization of the soft

to very soft soils may be necessary to support the construction equipment. The bottom of utility trench

excavations that encounter the soft to very soft soils may require over excavation and replacement

with granular fill or bedding material.

Foundations

An allowable bearing value of 1,500 pounds per square foot may be used for footings that bear on firm on-site

soils or properly compacted fill. The bearing value is for dead plus live loads and may be increased by one-

third (1/3) for momentary loads due to wind or seismic forces. If any footing is eccentrically loaded, the

maximum edge pressure shall not exceed the bearing pressure for permanent or for momentary loads.

For footings bearing on the on-site CLAY, the minimum footing embedment depth shall be 36 inches below the lowest adjacent finished grade. For footings bearing on a minimum of 24 inches of properly compacted structural fill, the minimum footing embedment depth may be reduced to 12 inches below lowest adjacent

finished grade.

For footings located adjacent to utility trenches, the bottom of the footing shall be deepened below a 1

horizontal to 1 vertical plane projected upwards from the edge of the utility trench. -5-

For footings located on or adjacent to slopes, the footing shall be deepened such that there is a minimum horizontal distance of 5 feet from the edge of the footing to the slope face.

Where footings are to be located adjacent to retaining walls or other structural elements which are not designed for surcharge loading, the new footing shall be deepened below a 45-degree plane projected upwards from the adjacent structure.

All loose and disturbed soil at the bottom of footing excavations shall be removed to firm soil or the disturbed soil shall be compacted prior to laying of steel or pouring of concrete.

In accordance with the 2003 and 2006 International Building Code, the site class and soil profile name may be assumed as E: soft soil profile.

Settlement

Under the fully applied recommended bearing pressure, it is estimated that the total settlement of footings up to 5 feet square or 3 feet continuous that bear on properly compacted fill or firm on-site soil will be less than

1 inch.

Differential settlement between footings will vary according to the size and bearing pressure of the footing.

Lateral Resistance

For resistance of lateral loads, such as wind or seismic forces, an allowable passive resistance equivalent to that exerted by a fluid weighing 300 pounds per cubic foot (pcf) may be used for footings, or other structural elements, provided the vertical surface is in direct contact with undisturbed soil or properly compacted fill. For submerged conditions, the value shall be decreased to 200 pcf. -6-

Frictional resistance between footings and slabs, and the underlying soils may be assumed as 0.4 times the

dead load.

Lateral resistance and friction may be combined.

Retaining Walls

Foundations for retaining walls shall be designed as per the foundation section of this report.

For design of free-standing retaining walls that have properly draining select granular backfill within a 1H:2V

plane projected upwards from the bottom of the footing, the following active earth pressures may be used:

Horizontal Vertical Backfill Slope Component Component

Level backfill 30 psf/lin. ft. 0 3H:1V backfill 40 psf/lin. ft. 13 psf/lin. ft. 2H:1V backfill 45 psf/lin. ft. 22 psf/lin. ft.

In the case of free-standing property line walls supporting a cut slope where the select granular material will not satisfy the 1H:2V zone, the active earth pressure shall be increased by 1.5 times the recommended value.

Free-standing walls are defined as walls that are allowed to rotate between 0.005 and 0.01 times the wall height. The rotation of the wall develops "active earth pressures." If the wall is not allowed to move as in the case of basement walls or walls that are restrained at the top, the soil pressure that will develop is known as an "at-rest" pressure. For restrained walls, the above active earth pressures shall be increased by 50 percent.

The on-site CLAY soil is not suitable for use as backfill material within the 45-degree plane projected upwards from the bottom of the wall footing.

Drainage of the retaining wall backfill material shall be accomplished by providing 4-inch diameter weepholes -7-

spaced 8-feet on-center or by using a minimum 4-inch diameter perforated PVC footing drain pipe. One (1)

cubic foot of crushed rock (#3-fine or similar) that is wrapped with geotextile fabric shall be placed behind each

weephole. Footing drain pipes shall be surrounded with crushed gravel (minimum 12-inches by 12-inches in

cross section) which is wrapped with geotextile filter fabric. Geotextile fabric shall be MIRAFI 140N, or similar.

Backfill for retaining walls shall be properly compacted in accordance with the Site Preparation and Grading

section to this report.

The above active pressures do not include surcharge loads such as footings located within a 45-degree plane

projected upwards from the heel of the footing, and/or from hydrostatic pressures. If such conditions occur,

the active pressure shall be increased accordingly.

Slab-on-Grade

The on-site CLAY soil has high to very high shrink-swell potential. In order to minimize the possible adverse

effects from shrinking and swelling of the clay soils, it is recommended that interior type floor slabs be

constructed with a minimum of 24 inches of non-expansive granular fill beneath the slab. For exterior slabs, the thickness of granular fill may be reduced to 12 inches.

It is recommended that slabs-on-grade with moisture sensitive floor covering be protected with a moisture barrier.

It is recommended that the subgrade soil be prepared in accordance with the Site Preparation and Grading section to this report. -8-

Slopes

Cut and fill slopes shall not exceed 2 horizontal to 1 vertical.

Exposed slopes shall be covered as soon as practical after construction to minimize erosion.

Fill slopes shall be constructed by either overfilling and cutting back to compacted soil, or the slope shall be track-rolled.

Pavement Design

For the design of private roadways, the recommended pavement sections are as follows: a. Private Driveways

Pavement Type Flexible Rigid

AC: 2 inch PCC: 5 inch

UTB: 6 inch UTB or SB: 4 inch

TOTAL THICKNESS 8 inches 9 inches b. Streets

Pavement Type Flexible Rigid

AC: 2 inch PCC: 6 inches

ATB: 4 inch UTB: 12 inches

UTB: 12 inch

TOTAL THICKNESS 18 inches 18 inches

AC: Asphaltic Concrete ATB: Asphalt-treated base UTB: Untreated aggregate base course gravel SB: Select borrow

If the pavement area is filled with soil having a higher bearing strength than the on-site CLAY soil, the pavement section may be reduced. The amount of reduction will depend on the strength and thickness of the fill material. -9-

The top 6 inches of pavement subgrade, select borrow and base course gravel shall be compacted to at least

95 percent of the maximum dry density (ASTM D1557).

All material quality and compaction requirements for the pavement section shall be in accordance with the City

and County of Honolulu, Standard Specifications for Public Works Construction, dated 1986.

Site Preparation and Grading

It is recommended that the site be prepared in the following manner:

1. Clearing and Grubbing:

In all areas to receive fill and in structural areas, all vegetation, weeds, brush, roots, stumps, rubbish,

debris, soft soil and other deleterious material shall be removed and disposed of off-site.

2. Preparation of Ground to Receive Fill:

The exposed surface shall then be scarified to a depth of 6 inches, moisture conditioned to near

optimum moisture (ASTM D1557-00) and then compacted to the degree of compaction specified

below. In areas where the subgrade soil is soft/very soft and cannot be adequately compacted,

stabilization of the soft/very soft subgrade may be necessary. If stabilization is needed, the following

procedure is suggested.

1. Over-excavate the soft/very soft soil to a depth of 24-inches.

2. Place a layer of geotextile filter fabric (MIRAFI 180N or similar) over the exposed subgrade.

Seams should be overlapped a minimum of 24-inches.

3. Place select granular fill over the fabric. The first layer should be placed in a 12-inch thick

loose lift. The top of this fill layer shall be compacted to an unyielding surface with a smooth-

drum roller. Heavy vibratory compaction effort should be avoided as it may cause damage

to adjacent structures. -10-

4. The select granular fill material may consist of well-graded granular material such as re-

cycled concrete, cold-plane A.C. material (in roadway and non-structural areas only), City and

County of Honolulu select borrow or base course gravel, or other similar granular soils.

5. Subsequent layers of fill material shall be placed and compacted in 8-inch loose lifts to a

minimum of 95 percent of the maximum dry density.

It should be noted that the use of a geotextile filter fabric may hinder future utility line excavations if

the invert of the lines are below the filter fabric layer. Where the filter fabric is removed or damaged

by the trench excavation, the damaged section of fabric shall be replaced.

3. Types of Fill and Backfill Material:

Structural fill and backfill shall be described as material placed beneath buildings and extending a

horizontal distance of 3 feet beyond the edge of the building line. Non-structural fill shall be described

as material placed beyond 3 feet from the building line.

4. Material Quality:

Fill and backfill material shall consist of soil which is free of organics and debris. The maximum size

particle for fill and backfill material shall be as follows:

Structural Fill

Top 2 feet below finished subgrade (FSG) 3"

Below 2 feet from FSG 6"

Non-structural fill and Pavement areas

Top 2 feet from FSG 3"

2 to 6 feet from FSG 6"

Below 6 feet from FSG *

(FSG = Finished Subgrade Elevation) -11-

*Generally minus 12-inch size material is preferred. However, larger rock or boulders (up to

24 inches in diameter) may be used in deep fills provided they are well embedded and

geotextile filter fabric is placed over the "boulder" fill. If utility lines are to be installed within

fill areas, the maximum particle size shall be reduced to minimize obstruction of trenching

work.

Structural fill shall have a Unified Soil Classification of either GW, GM, SW, or SM. The plasticity index

of the fine portion as determined by the ASTM D4318-84 test shall be less than 15.

The on-site CLAY soil is not suitable for use as structural fill and backfill (in the upper 3 feet from

finished subgrade, and within a 1H:2V plane projected upwards from the bottom of the retaining wall

footing).

5. Placement of Fill and Backfill:

Each layer of fill and backfill material shall be placed in lifts not exceeding the following (loose

thickness):

Structural Fill (including pavement areas)

Top 2 feet below finished subgrade (FSG) 8"

Below 2 feet from FSG 12"

Non-structural fill

Top 6 feet from FSG 12"

Below 6 feet from FSG *

*The loose thickness of this layer shall not exceed 1.5 times the largest size particle; this is

predicated upon proper compaction of each lift. -12-

Prior to placing of fill and backfill material, the material shall be aerated or moistened to near optimum

moisture content (ASTM D1557-00 test procedure).

Where fill is placed on existing ground that is steeper than 5 horizontal to 1 vertical, the existing

ground surface shall be benched into firm soil as the fill is placed.

6. Degree of Compaction:

Each layer of fill and backfill shall be thoroughly compacted from edge to edge using conventional

compaction equipment designed for the purpose. The minimum degree of compaction for each layer

(as determined by the ASTM D1557-00 test procedure) shall be as follows:

Structural Fill (under and 3 feet beyond the edge of buildings): 95%

Non-structural fill *90%

*Where compaction tests are not practical due to the size of the material, each layer shall be

compacted by track rolling until it does not weave or creep under the weight of the track

rolling equipment (D-8 dozer or larger).

It is particularly important to see that all fill and backfill soils are properly compacted in order for the

design parameters to remain applicable.

7. Preparation of Footing Excavations:

Footing excavations shall be cleaned of loose material and soils disturbed by the excavation prior to

placing of steel or pouring of concrete. Any soft soil encountered at the bottom of the footing

excavation shall be removed to firm material. The resulting depression shall then be backfilled with

properly compacted structural fill.

8. Site Drainage:

During construction, drainage shall be provided to minimize ponding of water adjacent to or on -13-

foundation and pavement areas. Ponded areas shall be drained immediately. Any subgrade soil that

has become soft due to ponding shall be removed to firm material and replaced with compacted

structural fill.

INSPECTION

During the progress of construction, so as to evaluate compliance with the design concepts, specifications and

recommendations contained in this report, qualified engineering personnel should be present to observe the

following operations:

1. Site preparation.

2. Placement of fill and backfill.

3. Footing excavations.

REMARKS

The conclusions and recommendations contained herein are based on the findings and observations made at the test pit locations. If conditions are encountered during construction which appear to differ from those

disclosed by the explorations, this office shall be notified so as to consider the need for modifications.

This report has been prepared for the exclusive use of Three W Corp. and their respective design consultants.

It shall not be used by or transferred to any other party or to another project without the consent and/or thorough review by this facility. Should the project be delayed beyond the period of one year from the date of this report, the report shall be reviewed relative to possible changed conditions.

Samples obtained in this investigation will deteriorate with time and will be unsuitable for further laboratory tests within one (1) month from the date of this report. Unless otherwise advised, the samples will be discarded at that time.

- o 0 o - -14-

The following are included and complete this report:

Appendix

Field Investigation

Laboratory Testing

Vicinity Map

Plot Plan

Logs of Test Pits

Results of Laboratory Tests APPENDIX FIELD INVESTIGATION

General

The field investigation consisted of excavating test pits with a Case 9030B Excavator at the locations shown on the Plot Plan. Material excavated from the pit and the sides and bottom of the pit were visually inspected and a continuous log of the hole was kept.

Soil Sampling

Bulk samples of the underlying soils were obtained from test pits. The soil samples were visually classified in the field using the Unified Soil Classification System. Samples were packed in moisture proof containers and transported to the laboratory for testing.

LABORATORY TESTING

General

Laboratory tests are performed on various soil samples to determine their engineering properties. Description of the various tests are listed below.

Unit Weight and Moisture Content

The in-place moisture content and unit weight of the samples are used to correlate similar soils at various depths. The sample is weighed, the volume determined, and a portion of the sample is placed in the oven. After oven-drying, the sample is again weighed to determine the moisture loss. The data is used to determine the wet-density, dry-density and in-place moisture content.

Classification Tests

The terms and symbols used to describe the soil materials are based on the Unified Soil Classification System which provides a basis for classifying soils using either visual methods or laboratory test results. Laboratory tests include sieve and hydrometer analysis for particle size distribution, and Atterberg Limits test for liquid limit, and plasticity index determination.

Grain-size distribution of the soil is determined by passing the soil through a series of sieves. If 50 percent or more of the soil by dry weight passes the #200 sieve, the soil is classified as fine-grained. If more than 50 percent of the soil by dry weight is retained on the #200 sieve, the soil is classified as coarse grained.

Coarse grained soils are described as follows:

Boulder: Material retained on a 12-inch square sieve Cobble: Material passing a 12-inch sieve but retained on a 3-inch sieve Gravel: Material passing a 3-inch sieve but retained on a #4 sieve Sand: Material passing a #4 sieve but retained on a #200 sieve

Fine-grained materials are silts and clays. The liquid limit and plastic limit results from an Atterberg Limits test are used to determine if the soil is a silt or clay.

Direct Shear

Direct shear tests are performed to determine the strength characteristics of the representative soil samples. The test consists of placing the sample into a shear box, applying a normal load and then shearing the sample -A2- at a constant rate of strain. The shearing resistance is recorded at various rates of strain. By varying the normal load, the angle of internal friction and cohesion can be determined.

Consolidation Test

Consolidation tests are performed to obtain data from which time rates of consolidation and amounts of settlement may be estimated. The test is performed by placing a specimen in a consolidation apparatus. Loads are applied in increments to the circular face of a one (1) inch high sample. Deformation or changes in thickness of the specimen are recorded at selected time intervals. Water is introduced to or allowed to drain from the sample through porous disks placed against the top and bottom faces of the specimen. The data is then used to plot a stress-volume strain curve which is used in estimating settlement.

VICINITY MAP

TRUE NORTH

SITE LOCATION

PROPOSED RESIDENCES AKUMU STREET REFERENCE: USGS TOPOGRAPHIC MAP PROJECT NO. 10-0131 KOKOHEAD QUADRANGLE Shinsato Engineering, Inc. DATE: DATED 1999 04/12 Consulting Geotechnical Engineers SCALE: 1”=2000’ 98-747 Kuahao Pl. Pearl City, HI 96782

PLATE 1

TP-8

TP-1

TP-7 TP-2 TP-4 TP-14

TP-5 TP-13 TP-3

TP-6

TP-12 TP-10 TP-9

TP-11

TRUE NORTH

LEGEND: PLOT PLAN SCALE: 1” = 100’ TEST PIT LOCATION Shinsato Engineering, Inc. Project: PROPOSED RESIDENCES PLATE AKUMU STREET Consulting Geotechnical Engineers 2 Project No.: 10-0131 98-747 Kuahao Pl. Pearl City, HI 96782

LOG OF TEST PIT NO. 1 ELEVATION: Unknown EQUIPMENT USED: Case 9030 B Excavator DEPTH OF TEST PIT (FT.): 10 DATE EXCAVATED: December 7, 2010 DEPTH TO GROUNDWATER (FT.): 8.0'

DESCRIPTION DEPTH (FT.) GRAPHIC SYMBOL UNIFIED SOIL CLASSIFICATION SAMPLE COLOR MOISTURE CONSISTENCY DRY DENSITY (PCF) MOISTURE CONTENT WT.) (% OF DRY PENETROMETER (TSF) TORVANE STRENGTH (TSF) 0 CH CLAY; few cobbles, few sand, few concrete brown moist medium stiff 32.4 debris, few asphaltic concrete debris to stiff

2.5

2 --no concrete and asphaltic concrete debris

3 gray very moist soft 53.1

0.8 4

7 GC clayey GRAVEL (calcareous)(finger coral); very loose 65.5

10 END OF TEST PIT

PROJECT NAME: PROPOSED RESIDENCES Shinsato Engineering, Inc. PLATE AKUMU STREET Consulting Geotechnical Engineers 98-747 Kuahao Place, #E 3 PROJECT NO.: 10-0131 Pearl City, HI 96782 LOG OF TEST PIT NO. 2 ELEVATION: Unknown EQUIPMENT USED: Case 9030 B Excavator DEPTH OF TEST PIT (FT.): 9 DATE EXCAVATED: December 7, 2010 DEPTH TO GROUNDWATER (FT.): 5.5'

DESCRIPTION DEPTH (FT.) GRAPHIC SYMBOL UNIFIED SOIL CLASSIFICATION SAMPLE COLOR MOISTURE CONSISTENCY DRY DENSITY (PCF) MOISTURE CONTENT WT.) (% OF DRY PENETROMETER (TSF) TORVANE STRENGTH (TSF) 0 CH CLAY; few cobbles, few gravel, few sand, trace brown slightly moist medium stiff asphaltic concrete debris

3 --no cobbles, gravel, sand,and asphaltic gray very moist concrete debris 0.8 4

5 GC clayey GRAVEL (calcareous), some seashells loose

7 --finger coral fragments

9 END OF TEST PIT

PROJECT NAME: PROPOSED RESIDENCES Shinsato Engineering, Inc. PLATE AKUMU STREET Consulting Geotechnical Engineers 98-747 Kuahao Place, #E 4 PROJECT NO.: 10-0131 Pearl City, HI 96782 LOG OF TEST PIT NO. 3 ELEVATION: Unknown EQUIPMENT USED: Komatsu PC 90 Excavator DEPTH OF TEST PIT (FT.): 9 DATE EXCAVATED: December 7, 2010 DEPTH TO GROUNDWATER (FT.): 7.0'

2 --trace to no roots, some orange mottlings gray brown very moist medium stiff 60.9 0.5

5 GC clayey GRAVEL (calcareous); some light brown light gray loose 58.4 areas

7 MH elastic SILT; some sand light brown stiff 83.6 orange

9 END OF TEST PIT

PROJECT NAME: PROPOSED RESIDENCES Shinsato Engineering, Inc. PLATE AKUMU STREET Consulting Geotechnical Engineers 98-747 Kuahao Place, #E 5 PROJECT NO.: 10-0131 Pearl City, HI 96782 LOG OF TEST PIT NO. 4 ELEVATION: Unknown EQUIPMENT USED: Komatsu PC 90 Excavator DEPTH OF TEST PIT (FT.): 9 DATE EXCAVATED: December 7, 2010 DEPTH TO GROUNDWATER (FT.): 4.0'

1 --no roots, lagoonal deposits gray soft

4 --with coral gravel, with seashells

7 GC clayey GRAVEL (calcareous)(finger coral); loose to some sea shells medium dense 8

9 END OF TEST PIT

PROJECT NAME: PROPOSED RESIDENCES Shinsato Engineering, Inc. PLATE AKUMU STREET Consulting Geotechnical Engineers 98-747 Kuahao Place, #E 6 PROJECT NO.: 10-0131 Pearl City, HI 96782 LOG OF TEST PIT NO. 5 ELEVATION: Unknown EQUIPMENT USED: Komatsu PC 90 Excavator DEPTH OF TEST PIT (FT.): 9 DATE EXCAVATED: December 7, 2010 DEPTH TO GROUNDWATER (FT.): 7.0'

1 --trace to no roots, lagoonal deposits gray moist to very soft to moist medium stiff

5 soft

6 --with coral gravel

9 END OF TEST PIT

PROJECT NAME: PROPOSED RESIDENCES Shinsato Engineering, Inc. PLATE AKUMU STREET Consulting Geotechnical Engineers 98-747 Kuahao Place, #E 7 PROJECT NO.: 10-0131 Pearl City, HI 96782 LOG OF TEST PIT NO. 6 ELEVATION: Unknown EQUIPMENT USED: Komatsu PC 90 Excavator DEPTH OF TEST PIT (FT.): 12 DATE EXCAVATED: December 7, 2010 DEPTH TO GROUNDWATER (FT.): 5.0'

2 --no roots light brown moist gray light brown 3

10 stiff

12 END OF TEST PIT

PROJECT NAME: PROPOSED RESIDENCES Shinsato Engineering, Inc. PLATE AKUMU STREET Consulting Geotechnical Engineers 98-747 Kuahao Place, #E 8 PROJECT NO.: 10-0131 Pearl City, HI 96782 LOG OF TEST PIT NO. 7 ELEVATION: Unknown EQUIPMENT USED: Case 9030 B Excavator DEPTH OF TEST PIT (FT.): 10 DATE EXCAVATED: December 7, 2010 DEPTH TO GROUNDWATER (FT.): Unknown

1 gray brown

2 moist

7 --few lagoonal deposits, few coral gravel soft

8 dark gray brown

9 dark gray very moist 70.7

10 END OF TEST PIT

PROJECT NAME: PROPOSED RESIDENCES Shinsato Engineering, Inc. PLATE AKUMU STREET Consulting Geotechnical Engineers 98-747 Kuahao Place, #E 9 PROJECT NO.: 10-0131 Pearl City, HI 96782 LOG OF TEST PIT NO. 8 ELEVATION: Unknown EQUIPMENT USED: Case 9030 B Excavator DEPTH OF TEST PIT (FT.): 10 DATE EXCAVATED: December 8, 2010 DEPTH TO GROUNDWATER (FT.): 6.0'

1 --no roots brown gray very moist soft

2 0.5

5 0.5

6 OL ORGANIC SILT; with seashells, some coral, gray very soft 47.4 lagoonal deposits

10 END OF TEST PIT

PROJECT NAME: PROPOSED RESIDENCES Shinsato Engineering, Inc. PLATE AKUMU STREET Consulting Geotechnical Engineers 98-747 Kuahao Place, #E 10 PROJECT NO.: 10-0131 Pearl City, HI 96782 LOG OF TEST PIT NO. 9 ELEVATION: Unknown EQUIPMENT USED: Case 9030 B Excavator DEPTH OF TEST PIT (FT.): 12 DATE EXCAVATED: December 8, 2010 DEPTH TO GROUNDWATER (FT.): Unknown

--no roots and gravel gray brown very stiff

2 34.7 4.5

3 4.5

5 4.5

11 4.5

12 END OF TEST PIT

PROJECT NAME: PROPOSED RESIDENCES Shinsato Engineering, Inc. PLATE AKUMU STREET Consulting Geotechnical Engineers 98-747 Kuahao Place, #E 11 PROJECT NO.: 10-0131 Pearl City, HI 96782 LOG OF TEST PIT NO. 10 ELEVATION: Unknown EQUIPMENT USED: Case 9030 B Excavator DEPTH OF TEST PIT (FT.): 11 DATE EXCAVATED: December 8, 2010 DEPTH TO GROUNDWATER (FT.): Unknown

1 --no roots gray brown 3.5

2 very stiff

3 4.5

5 4.5

8 4.5

11 END OF TEST PIT

PROJECT NAME: PROPOSED RESIDENCES Shinsato Engineering, Inc. PLATE AKUMU STREET Consulting Geotechnical Engineers 98-747 Kuahao Place, #E 12 PROJECT NO.: 10-0131 Pearl City, HI 96782 LOG OF TEST PIT NO. 11 ELEVATION: Unknown EQUIPMENT USED: Case 9030 B Excavator DEPTH OF TEST PIT (FT.): 11 DATE EXCAVATED: December 8, 2010 DEPTH TO GROUNDWATER (FT.): Unknown

2 --trace to no roots brown gray very stiff 4.5

5 4.5

9 4.5

11 END OF TEST PIT

PROJECT NAME: PROPOSED RESIDENCES Shinsato Engineering, Inc. PLATE AKUMU STREET Consulting Geotechnical Engineers 98-747 Kuahao Place, #E 13 PROJECT NO.: 10-0131 Pearl City, HI 96782 LOG OF TEST PIT NO. 12 ELEVATION: Unknown EQUIPMENT USED: Case 9030 B Excavator DEPTH OF TEST PIT (FT.): 10.5 DATE EXCAVATED: December 8, 2010 DEPTH TO GROUNDWATER (FT.): Unknown

DESCRIPTION DEPTH (FT.) GRAPHIC SYMBOL UNIFIED SOIL CLASSIFICATION SAMPLE COLOR MOISTURE CONSISTENCY DRY DENSITY (PCF) MOISTURE CONTENT WT.) (% OF DRY PENETROMETER (TSF) TORVANE STRENGTH (TSF) 0 CH CLAY; with roots, some gravel brown moist very stiff 27.6 5.7

2 MH elastic SILT (alluvium); with cobbles and gravel brown orange stiff 21.0 3.0 (highly weathered to completely weathered)

5 CH CLAY; brown gray very stiff 4.5

END OF TEST PIT 11

PROJECT NAME: PROPOSED RESIDENCES Shinsato Engineering, Inc. PLATE AKUMU STREET Consulting Geotechnical Engineers 98-747 Kuahao Place, #E 14 PROJECT NO.: 10-0131 Pearl City, HI 96782 LOG OF TEST PIT NO. 13 ELEVATION: Unknown EQUIPMENT USED: Case 9030 B Excavator DEPTH OF TEST PIT (FT.): 12 DATE EXCAVATED: December 8, 2010 DEPTH TO GROUNDWATER (FT.): Unknown

2 GM silty GRAVEL; with highly to completely orange brown medium weathered gravel, with rounded and sub dense rounded gravel, some black mottling 3

4 20.3

8 CH CLAY; brown gray very stiff 4.5

12 END OF TEST PIT

PROJECT NAME: PROPOSED RESIDENCES Shinsato Engineering, Inc. PLATE AKUMU STREET Consulting Geotechnical Engineers 98-747 Kuahao Place, #E 15 PROJECT NO.: 10-0131 Pearl City, HI 96782 LOG OF TEST PIT NO. 14 ELEVATION: Unknown EQUIPMENT USED: Case 9030 B Excavator DEPTH OF TEST PIT (FT.): 12 DATE EXCAVATED: December 8, 2010 DEPTH TO GROUNDWATER (FT.): Unknown

4 --trace to no roots medium stiff 3.5 to stiff

6 light gray moist to very medium stiff 72.4 1.0 green gray moist

12 END OF TEST PIT

PROJECT NAME: PROPOSED RESIDENCES Shinsato Engineering, Inc. PLATE AKUMU STREET Consulting Geotechnical Engineers 98-747 Kuahao Place, #E 16 PROJECT NO.: 10-0131 Pearl City, HI 96782 ./ , , Peak 1 - C,P'!' , 55;---l. , ."",;;., '" I x' '" '". I' '" • .. II . •• .' II ". ", t ij ~II .~ ,~ "' - tt H'"' ,~ • b - , , • , , , • • • • • "'

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ATTERBEIl.G LIMITS C,"nl: P,ojtoel: PIIOI'OSED III:SIDENCLS Shinsato Engineering, Inc. ""U\lU STREfT e_ P tHo.: 11).l)1J PLATE 19 SCS Project Number 1247-AA-1c

AN ARCHAEOLOGICAL ASSESSMENT REPORT FOR FOUR LAND PARCELS TOTALLING 6.255-ACRES IN ENCHANTED LAKES, KAILUA AHUPUAÀ, KOÒLAUPOKO DISTRICT, ISLAND OF OÀHU, HAWAIÌ [TMK: (1) 4-2-083: 074, 075, 077, AND 079]

Prepared by: Guerin Tome, B.A. and Robert L. Spear, Ph.D. January 2012 FINAL

Prepared for: Mr. Richard Wheelock Three W Corporation 700 Bishop Street Suite 1000 Honolulu, HI 96813 ABSTRACT

An archaeological study, including limited subsurface testing, was conducted on four tax map key parcels totaling 6.255-acres of land in Enchanted Lakes, Kailua Ahupuaà, Koòlaupoko District, Island of Oàhu [TMK: (1) 4-2-083: 074, 075, 077, and 079]. The combination of a pedestrian survey and a total of fourteen mechanically excavated trenches within the project area boundaries did not reveal the presence of archaeological cultural material or archaeological sites on the ground surface or within subsurface contexts. All trenches on the lowland areas of the project area revealed the presence of water while trenches excavated on the elevated portion of the project area revealed the presence of fill matrices. Modern debris was observed along the northeastern and southeastern perimeters of the project area. Adequate documentation of the 6.255-acre project area has been completed and no further archaeological work is deemed necessary for TMK: (1) 4-2-083: 074, 075, 077, and 079.

ii TABLE OF CONTENTS

ABSTRACT...... ii

TABLE OF CONTENTS...... iii

LIST OF FIGURES ...... iv

INTRODUCTION ...... 1

GEOGRAPHIC SETTING ...... 1 PROJECT AREA SOILS...... 6 PROJECT AREA VEGETATION ...... 6 CLIMATE...... 8

SETTLEMENT PATTERN AND LAND USE PERIOD...... 8 TRADITIONAL AND HISTORIC RESEARCH ...... 8 PREVIOUS ARCHAEOLOGY WITHIN KAILUA AHUPUA`A...... 13 EXPECTED FINDINGS ...... 18

METHODOLOGY ...... 21 FIELD METHODOLOGY ...... 21 LABORATORY METHODOLOGY ...... 21

FIELDWORK RESULTS...... 21

DISCUSSION AND CONCLUSION...... 25

RECOMMENDATIONS...... 25

REFERENCES ...... 26

APPENDIX A: LAND COMMISSION AWARD DATA...... A

APPENDIX B: PROFILE DATA...... B

iii LIST OF FIGURES

Figure 1: United States Geological Survey Mokapu Point Quadrangle (1998) Showing Project Area Location...... 2 Figure 2: Tax Map Key [TMK] (1) 4-2-083 Showing the Project Area Location...... 3 Figure 3: Photograph of Project Area Lowland on Tax Map Key (1) 4-2-083:074. View to Southwest...... 4 Figure 4: Photograph of Project Area Elevated Portion on Tax Map Key (1) 4-2-083:074. View to Northeast...... 5 Figure 5: Photograph of Modern Debris on Ground Surface of Tax Map Key (1) 4-2-083:074. View to Northeast...... 7 Figure 6: Google Earth Image showing Group 70 International Map Shovel Excavation Locations...... 19 Figure 7: Plan View Map showing Tom Nance Water Resource Engineering Vertical Boring Locations...... 20 Figure 8: Google Earth Image (2011) showing Current Archaeological Survey Trench Excavations within the Project Area...... 23

iv INTRODUCTION

At the request of Mr. Richard Wheelock of Three W Corporation, Scientific Consultant Services (SCS), Inc. performed an Archaeological Assessment on 6.255-acres of land in Enchanted Lakes within the ahupuaà of Kailua, Koòlaupoko District, Island of Oàhu, Hawaiì [Tax Map Key (1) 4-2-083: 074, 075, 077, and 079] (Figures 1 and 2). Fieldwork was conducted on December 2 and 3, 2011 by SCS archaeologist Guerin Tome, B.A., under the direction of the Principal Investigator Robert L. Spear, Ph.D. Archaeological work was performed in order to investigate the presence or absence of archaeological features and subsurface midden deposits, and to assess the function, age, and construction methods of those features or deposits. Initially, this project was conducted as an Archaeological Inventory Survey; however, because the results of the survey were negative for archaeological sites, the results are being presented in this report as an Archaeological Assessment.

According to the City and County of Honolulu’s Real Property Tax Assessment website (www.honolulupropertytax.com) accessed on January 22, 2012, the project area is comprised of two areas containing four tax map key parcels:

 TMK: (1) 4-2-083:074 (3.693-acres; fee owner Three W Corporation)  TMK: (1) 4-2-083:075 (1.212-acres; fee owner Three W Corporation)  TMK: (1) 4-2-083:077 (1.234-acres; fee owner Three W Corporation)  TMK: (1) 4-2-083:079 (0.116-acres; fee owner Three W Corporation)

The combined 6.255-acre project area will be utilized for the construction of private residential structures.

GEOGRAPHIC SETTING

The project area is situated between 0 to approximately 30 feet (10 meters) above mean sea level and is located near the southern edge of Ka`elepulu Pond in the area called Enchanted Lakes on the windward side of Oahu. Two areas comprised of lowlands and an elevated area form the project area (Figures 3 and 4). Tax Map Keys (1) 4-2-083:074, 075, and 079 are physically connected while TMK (1) 4-2-083:077 is isolated (see Figure 2). Collectively, Tax Map Keys (1) 4-2-083:074, 075, and 079 are bordered on the west by an unnamed stream, a portion of Ka`elepulu Pond, and privately owned residential land identified as TMK (1) 4-2- 002:050; on the south by lowland pasture identified as privately owned land identified as TMK (1) 4-2-083:076; on the east by numerous, privately owned residential land parcels of TMK (1) 4-2-059; and on the north by more privately owned residential land and a portion of Akumu Street. Tax Map Key (1) 4-2-083:077 is bordered on the north by lowland pasture identified as privately

Figure 1: United States Geological Survey Mokapu Point Quadrangle (1998) Showing Project Area Location.

Figure 2: Tax Map Key [TMK] (1) 4-2-083 Showing the Project Area Location.

Figure 3: Photograph of Project Area Lowland on Tax Map Key (1) 4-2-083:074. View to Southwest.

Figure 4: Photograph of Project Area Elevated Portion on Tax Map Key (1) 4-2-083:074. View to Northeast.

5 owned land identified as TMK (1) 4-2-083:076; on the west by an unnamed stream and privately owned residential land identified as TMK (1) 4-2-002:050; on the south by a portion of Akamai Place and privately owned residential land identified as TMK (1) 4-2-059:036; and on the east by two privately owned residential land parcels identified as TMK (1) 4-2-059:034 and 035.

Modern construction and household debris was observed on the ground surface of the project area along the north and east perimeters as well as several loci on the interior of Tax Map Keys 4-2-083:074 and 077 (Figure 5). Modern surface structures interpreted as a rock wall and a concrete brick pavement were observed on the ground surface within the east one-third of TMK (1) 4-2-083:074. The rock wall, constructed of concrete brick fragments and basalt cobbles, is being utilized as an east boundary wall for an ornamental and fruit tree garden (GPS Coordinates East 631027/ North 2364141). The proximity and orientation of the rock wall suggests an association with TMK (1) 4-2-059:014. The concrete brick pavement (GPS Coordinates East 631007/ North 2364130) is located just north and adjacent to TMK (1) 4-2-059:018 and is likely used as an external patio.

PROJECT AREA SOILS According to Foote et al. (1972:38, 110, Map 65), the project area is situated within the matrices described as Hanalei Silty Clay (HnA) and Papaa clay (PYD and PYE versions, differentiated by slope percentages). In general, the Papaa series soils are formed in basalt end up as colluvium. The PYD type of Papaa clay with 6 to 20 percent slopes has a slow to medium runoff, a slight to moderate erosional hazard, and is used for pasture. The PYE type of Papaa clay with 20 to 35 percent slopes has a medium to rapid runoff, a moderate to severe erosional hazard, and is used for pasture. These soils types were exposed on the elevated portion of TMK (1) 4-2-083:074. The Hanalei Silty Clay (HnA) with 0 to 2 percent slopes is an alluvial matrix that is found on stream bottoms and floodplains. The permeability of the matrix is moderate with a slow runoff and is considered to be a slight erosional hazard. This soil type is utilized for agriculture (taro and sugarcane) and pasture and its presence was exposed during the current archaeological excavations on the lowlands of the project area [Tax Map Keys (1) 4-2-083:074, 075, 077, and 079].

PROJECT AREA VEGETATION Within the project area’s perimeters were mainly non-native vegetation that included balsam pear (Momordica charantia), Chinese violet (Asystasia gangetica), spiny amaranth (Amaranthus spinosus), Flora’s paintbrush (Emilia fosbergh), koa haole (Leucaena

Figure 5: Photograph of Modern Debris on Ground Surface of Tax Map Key (1) 4-2-083:074. View to Northeast.

7 leucocephala), coral berry (Rivina humilis), Christmas berry (Schinus terebinthifolius), Java plum (Syzygium cumini), and grey knickers (Caesalpina bonducella). Most of the project area contains vegetation identified as California grass (Brachiara sp).

CLIMATE The project area is situated within the wet region of O`ahu’s windward side. Rainfall indicators, according to Price (1983:62), relayed that the project area usually receives about ten inches a year during December and January. Higher elevations within the Kailua Ahupua`a are prone to receive more precipitation due to cloud descent and lower temperature climates. Although the west end of TMK: (1) 4-2-083:074 is located near an unnamed stream, a Modern earthen fill berm prevents stream overflow from coming onto the project area. Thus, the lowland portion of the project area does not receive any amount of upland wash. However, the lowland portion of the project area is undulated and as such; those low areas retain pools of standing water for a period following rainfall.

SETTLEMENT PATTERN AND LAND USE PERIOD

The presentation of general ahupuaà settlement patterns is varied given that many theories suggested in Hawaiian archaeology have geographic and topographic aspects taken into consideration when determining ahupuaà settlement patterns. Ahupuaà land divisions vary in size but generally encompass land from the mountain to the sea, thereby allowing access to marine and mountain resources. For more discussions regarding general ahupuaà settlement patterns, please consult Kirch (1985) and Cordy (1974; 2002:8). In lieu of a presenting a general ahupuaà settlement pattern, a settlement pattern—one that utilizes historical (i.e., post-1778 Western Contact) and oral documentation with archaeological documentation—is compiled in this report with regards to the ahupuaà of Kailua within which the project area is situated.

The settlement pattern, and timing of land utilization, may be conveniently (and arbitrarily) divided into several general periods: pre-Contact settlement, the early Historic period/early post-Contact, the recent Historic, and present land use. Together, these periods create a synthesis of land use in and near the project area as well as provide a basis on which archaeological researchers explored succinct research questions during reconnaissance and sampling work.

TRADITIONAL AND HISTORIC RESEARCH The Hawaiian economy was based on agricultural production and marine exploitation, as well as raising livestock and collecting wild plants and birds. Extended household groups settled

8 in various ahupuaà. During pre-Contact times, there were primarily two types of agriculture, wetland and dry land, both of which were dependent upon geography and physiography. River valleys provided ideal conditions for wetland kalo (Colocasia esculenta) agriculture that incorporated pond fields and irrigation canals. Other cultigens, such as kō (sugar cane, Saccharum officinaruma) and maià (banana, Musa sp.), were also grown and, where appropriate, such crops as ùala (sweet potato, Ipomoea batatas) were produced. This was the typical agricultural pattern seen during traditional times on all the Hawaiian Islands (Kirch 1985). Agricultural development on the windward side of Oàhu was likely to have begun early (A.D. 1100–1300) during what is known as the Expansion Period (ibid).

Kailua Ahupuaà is the largest valley on the windward coast and the largest ahupuaà in the Koòlaupoko District. Kailua Ahupuaà is situated between the ahupuaà of Waimānalo, to the southeast, and Kāneòhe, to the north and west. The ahupuaà incorporates within its boundaries viable and accessible marine and terrestrial resources of the sand barrier on which Kailua Town rests, the largest fresh water marsh in Hawaiì, Kawainui Marsh, an inland pond, Kaèlepulu, as well as numerous streams, ridgelines and slopes of the Koòlau mountains. Legends and oral histories provide the meaning of the specialness of this place, the name Kailua means “two seas” which apparently refer to the two inland water sources, Kawainui Marsh and Kaèlepulu Pond (Pukui et al. 1976:69).

Kailua Ahupuaà supported one of the largest pre-Contact populations in Oàhu, and possibly in the Hawaiian Islands, due to its bountiful natural resources, environment, and favorable physiographic setting (see Morawski and Monahan 2005 for an in-depth summarization of the literature). Access to abundant fresh water, coastal environments, and the mountains, as well as large areas amenable to both agriculture and habitation, made Kailua a favorite place for members of the aliì class as well as the maka`āinana (commoners). Kailua was known as a favorite place for the aliì to visit and recreate. Handy and Handy (1972:457) relay that “Kailua was the home of the aliì Kualiì in the early 18th century, and presumably had been the seat of the high chiefs of the Koòlaupoko from very early times.” Large agricultural systems provided kalo (taro) and a variety of other crops such as maià (banana) and ùala (sweet potato). Handy and Handy (1972:457) state that terraced areas were present on the flanks of Kaèlepulu Pond near the base of a ridge located to the east. It is possible that the ridge to which Handy and Handy (1972:457) are referring is Kaìwa Ridge. Fish were farmed in abundance in the two large natural loko ià (fishponds) Kawainui and Kaèlepulu, along with the numerous fortified fishponds that were constructed along the shoreline and inland areas of Kawainui. The extensive kai lawaià (fishery) of Kailua Bay and the offshore islands provided a patchwork of ocean resource zones that extended a mile offshore from the beaches of Oneawa and Kailua Bay.

9 The earliest inhabitants of Kailua Ahupuaà more than likely settled from the coast to the mid to upper regions (more inland), a pattern typical of the ahupuaà resource acquisition strategies of Hawaiì (Tuggle 1994). The plentiful freshwater sources, use of fishponds, favor of the land by the aliì, and the nearby tool resource site aptly places Kailua as an important and well-used area of Oàhu.

The date of Kailua’s first habitation is debatable, but it was likely early. The adjacent ahupua`a of Waimānalo yielded one of the oldest settlement dates in the islands (Pearson et al. 1971; Kirch 1985), although its accuracy is highly debated (Tuggle 1994:8; Hunt and Holsen 1991; and Spriggs and Anderson 1993:206), archaeologists now think the time frame is from A.D. 800 to 900. One radiocarbon date could place Kailua’s human habitation as early as A.D. 350–650 (Clarke 1980:32), but the majority of the dates are from the 13th and 14th centuries during a period of extensive agricultural use (Allen-Wheeler 1981; Williams et al. 1995). These dates are derived from the mauka portions of the land, in the marsh and by the streams where taro was grown.

There are many important legends associated with the environs of Kailua Ahupua`a (Fornander 1969; Beckwith 1970; Sterling and Summers 1978; Drigot and Seto 1982). Historical and cultural background studies of the Kailua Ahupua`a have been conducted by a variety of cultural specialists, historians and archaeologists. Few other areas in the Hawaiian Islands have as many landforms named for sacred persons and events as does Kailua (Drigot and Seto 1982).

Of special interest is the significance of the channel that connected Kawainui Marsh and Ka`elepulu Pond in Hawaiian legendary accounts. A sacred connection of great mana was considered between the two bodies of water, Kawainui Marsh (male) and Ka`elepulu Pond (female), where legend has it that the two were mated at Kawailoa (O’Leary and Hammatt 2004).

Historic accounts of Kailua directly after contact are limited, and while great changes were occurring in land use practices, little written documentation exists to create a precise timeline. Levi Chamberlain, a missionary who traveled around the islands in 1828 to inspect the conditions of the mission schools, recorded one of the only written accounts. On approaching and passing through Kailua he recorded his interpretations of Kawainui:

Here at Kailua we found a small school under the care of a female not very well qualified for an instructor. Kailua is a large district and the schools of which there are several; have on former examinations, made a very good appearance. At the present time, most of the males are absent procuring house timber for Kaleohano, the proprietor of the district.

Directing our course towards Kaneohe, the next district, we were obliged to pass over a tract of land mostly overflowed with water from the late rains. Here I was obliged to wade, as the distance was too great to admit of my being carried on the shoulders of my attendants, as was generally the case in passing a small stream of water. After emerging from the flat, our path was not improved, for we had now to walk through mud instead of water—we walked some distance along the steep hill, and at length by a winding path ascended to the top of it. We sat down to rest for a few minutes, and I found myself upon the summit of a ridge extending from the mountains in a right line to the sea and dividing the low lands of Kailua from those of Kāne`ohe (Chamberlain Ms.: 664, in Kelly and Nakamura 1981:7).

Māhele land records provide a component to understanding land use history during the early to mid 1800s. However, due to the fact that many people who had use rights in the land did not register their claims with the Board of Commissioners, the land commission documents represent only a portion of the population that was living on and cultivating the land (Kelly and Nakamura 1981). These authors discussion of land history of Kailua indicates the importance of the ahupuaà of Kailua in relation to the individual naming of at least 63 ìli (smaller land divisions) within the region. This is compared with to the average of 30 to 40 named ìli within larger ahupuaà (Lyons, in Kelly and Nakamura 1981). The additional amount of individually- named parcels attests to the importance and value of the lands of Kailua to the Hawaiians before the Māhele. According to the Māhele documents, the ahupuaà of Kailua, except for the ìli claimed by the king and by other chiefs, was claimed by Kamehameha III to his wife Kalama. In addition to Kalama, forty-one high-ranking chiefs claimed an interest in Kailua Ahupuaà. Kamehameha III kept the ìli of Kawailoa (in which the current project area is located) as Crown Lands (Kelly and Nakamura 1981). Kawailoa was an ìli lele (essentially a discontinuous piece of land) made up of several parcels located at the coast, along the banks Kaèlepuhu pond and Kawainui, and in the upper reaches of Maunawili Valley.

Land Commission Awards (LCA) for Kailua documented garden areas clustered around all eighteen permanent and perennial streams and in areas of natural springs. Two LCA are located within the project area, located near an unnamed stream, and are identified as LCA 6967:2 on TMK (1) 4-2-083:077 and LCA 6967:3 on TMK (1) 4-2-083:075 (Appendix A). According to the Waihona Aina Database (https://www.waihona.com), the information concerning Land Commission Award 6967 is not specific such that 6967:2 and 6967:3 are mentioned. However, the information does relays that two parcels of land were awarded to Kalakoa and were used as lo`i and a houselot. The information regarding LCA 6967 also claims an `auwai (ditch) although the current archaeological investigation did not observe such features.

During the 100 or so years following the Māhele, the agricultural patterns of Kailua were drastically altered. Rice production began in earnest after the initial wave of Chinese immigrants

11 reached Hawaiì. Many of the abandoned kalo loì in Kailua were converted to rice. Land was rented from farmers not using their lands for rice cultivation, and several mills were constructed (e.g., one was located in the ìli of Makaliì). Rice farming began as early as 1789 in Hawaiì (Kelly and Nakamura 1981). Until 1900, rice was the most important crop in Kailua. After 1900, truck-farming of taro and introduced, western crops was most prevalent (ibid.). In 1876, the Reciprocity Treaty between the Hawaiian Kingdom and the United States was signed. After the signing of this treaty, the sugar industry in Hawaiì was greatly expanded.

Following this treaty, sugarcane production underwent a great expansion and its reliance on water from Kailua was substantial. By 1878, construction of a complex of flumes, ditches, and tunnels was completed in the mauka portions of Maunawili to collect water from streams and springs. This system facilitated the delivery of water to Waimānalo’s sugarcane fields. By 1900, this system was 4 ½ miles long, and diverted all of Maunawili’s stream water to Waimānalo. In the 1920s, improvements to the existing system were added. This included catchment tunnels excavated into the Ko`olau Mountains to increase water flow (Wilcox 1996).

In 1909, the Hawaiian Copra Company decided to level the “sand dunes and smooth[ing] out the former dune areas” (Hall 1997:77–78). They planted 130,000 coconut trees on 200 acres of beach sand, calling the area Coconut Grove. This unfortunate event likely disturbed numerous types of culturally significant sites. Incomplete and disarticulated human burials along with truncated cultural deposits resulted from these actions.

By 1924, a system of pumps, pipelines, tunnels, and ditches was completed that pumped water from Kawainui Marsh into the Kailua reservoir, which was part of the Waimānalo Irrigation System. This was used until the early 1950s (Wilcox 1996:111; map of Kailua Ditch on 106). Use of the Kawainui water rapidly declined after the liquidation of the Waimānalo Sugar Company in 1947 (ibid.).

Ranching began in Kailua Ahupuaà in the early 1900s, and the Kaneohe Ranch began to dominate land holdings in the Kailua and Kāneòhe areas. Cattle, sheep, and horses were pasturing throughout Kailua’s open plains landscape. As a result of this, it is likely that cattle grazing destroyed many abandoned gardens and loì. Kaneohe Ranch (Castle Trust) was also involved in commercial agriculture growing pineapple and sugarcane on its vast land holdings.

By the 1950s truck farming and ranching began to give way to housing, municipal, and commercial development. The realignment of the Pali Highway in 1959 allowed for the advertisement of Kailua as the ultimate “bedroom” community of Honolulu, just 10 miles and 25 minutes (by car) away. Kailua’s expansion has continued until the present time.

12 PREVIOUS ARCHAEOLOGY WITHIN KAILUA AHUPUAÀ Based on previous archaeological studies, Land Commission Awards, and interviews with Hawaiians at the time of Contact, Kailua was a thriving community in traditional times. This ahupuaà was close to the shoreline, and included prime agricultural lands including the Kawainui Marsh, the largest freshwater marsh in Hawaiì. Additionally, resources included an inland pond (Kaèlepulu) and as many as 18 streams fed the terraced taro fields. All of the freshwater made the ground rich and fertile and “provided bountiful agricultural and resource gathering areas” (Mann et al. 2002). Mele (chants) also suggest there may have been two very productive fishponds in Kailua. Additionally, geological studies have confirmed that the caldera of the Koòlau Volcano (in the shadow of which Kailua lies) was a basalt quarry, ideal for stone tool production. Kailua, a populous community favored by aliì, was also the center of a large royal complex in the 15th and 16th centuries that included playgrounds for sports and physical training (Sterling and Summers 1978:231-232).

Since Thrum’s study of the island in 1907, numerous studies have been conducted in Kailua during which additional sites have been identified. Site types range from terraces to habitation platforms, to heiau, and skeletal remains. More than 83 archaeological reports describing finds of burials, temporary and permanent habitation sites, agricultural sites and the like have been filed on this ahupua`a, a testament to its importance. However, most of these studies are from the mauka regions, as the coastal area had already undergone extensive development. Although diverse site types have been found in Kailua, a great number of such sites have been burials. Ancient Hawaiians typically buried their ancestors in sand, land with no potential agricultural value (Kirch 1985). Since Kailua Town was built on former sand dunes and due to the previously documented human skeletal remains in the area, burials continue to be found where construction has been deemed necessary, thus the inventory of burials have been increasing.

Kaèlepulu Fishpond (State Site 50-80-11-377) was initially recorded by McAllister during the 1930 Bishop Museum survey of the island of Oàhu (McAllister 1971:190). According to Pukui et al. (1976:69) the literal meaning of Kaèlepulu is the moist blackness. McAllister describes the inland pond as a having once been a “fresh water pond of much importance” (ibid). McAllister states that Kaèlepulu Fishpond appears on the Alexander map of 1884 as encompassing an area of 190 acres with marshland amounting to 90 acres (ibid). There was a sluice gate (mākāhā) on the northeastern (makai) side of the pond and an outlet which extended to Kailua Bay. Taro patches (loì) once extended between Kaèlepulu and the stream from Kawai Nui Marsh (ibid:119). According to an informant, the pond was kept remarkably

13 clean and it produced the most abundantly healthy and tender fish, including: mullet, awa, ahole, and oopu (Mrs. Charles Olona, informant, 1939, in Sterling and Summers 1978:240). Hammatt and Shideler (1992:7) suggest that these areas, including the extensive marsh lands of Puha and Ka`elepulu Pond, would have made the relatively flat coastal margins just north and south of Wailea Point, logical choices for early Polynesian settlement.

Kawai Nui Marsh (State Site 50-80-11-370) also was initially recorded by McAllister during the 1930 Bishop Museum survey of the island of O`ahu (McAllister 1971:186). McAllister (ibid) describes Kawai Nui Marsh as having been at one time a large inland pond which…

…belonged to the alii. Any person coming from this area…had royal blood in his veins and could go where he wished, apparently taking precedence over alii from other sections.

In 1977, Stephen Clark conducted a cursory Archaeological Surface Survey of the roadway corridor for the proposed extension of Hamakua Drive between Hahani Street and Akoakoa Street in Kailua [TMK: (1) 4-2, 5] (Clark 1977). During the survey two sites were newly identified. Site 50-80-11-4699, a possible agricultural/habitation complex consisting of a large earthen mound, a possible wall, alignments, a human mandible, a paved enclosure, two possible agricultural plots, and two possible `auwai. Site 50-80-11-4700 is a T-shaped site which was tentatively interpreted as a heiau and additional features including, two partially paved platforms, one paved with coral and containing an interior alignment; alignments, including a rectangular notched alignment; a rectangular mound with associated alignments; additional alignments with interior features. Artifacts identified during the survey include: a possible sharpening stone; coral; a muller; basalt flakes; four possible post, or image, holes; two sharpening stone fragments; historic bottle glass fragments.

In 1984 Chiniago conducted a cursory Archaeological Survey at the two proposed locations of the Maunawili Pump Station on the corner of Auloa Raod and Kalaniana`ole Highway, and Kukanon Pump Station, on the southeast side of the existing Kukanono Sewage Treatment Plant at the end of Manu-Oo Street, and the associated force mains in Kailua [TMK: (1) 4-2-7, 3, 13, 51] (Barrera 1984). No new sites were identified during the survey.

The Bishop Museum conducted an Archaeological Reconnaissance Survey of the area proposed for the Windward Park in Kailua [TMK: (1) 4-2-014:002 and 004] (Pantaleo and

14 Cleghorn 1989). During the survey five sites (Sites -2034 through -2037 and -3739) were documented. Site -2034 consists of a terrace and an L-shaped terrace; Site -2035 consists of two rock walls; Site -2036 consists of a rock wall and a mound; Site -2037 consists of a linear mound. Site -3739 is a site complex of five features including: Feature A (terrace), Feature B (alignment), Feature C (a rock mound), Feature D (C-shaped alignment), and Feature E (alignment).

The inadvertent discovery of human remains at 1414 Aalapapa Street, Lanikai, O`ahu [TMK: (1) 4-3-004:005] was found upon construction at the Cole House site. In accordance with State Historic Preservation and Oahu Burial Council consultation, Cultural Surveys Hawaii conducted the removal of three burials under the direction of the State Historic Preservation Department. It was determined that the remains were part of State Site 50-80-11-3738 (Bath and Smith 1988), which were more than likely an expanded area of the site; further disinterment of burials was halted (Hammatt and Shideler 1992).

Cultural Surveys Hawaii (CSH) conducted an Archaeological and Historical Assessment and Field Inspection of a 0.8 mile segment of the Auloa Road right-of way in anticipation of the installation of a 16-inch water line in Kailua [TMK: (1) 4-2] (Hammatt and Chiogioji 1997). No new sites were identified during the Field Inspection. However, CSH made note of two existing historic properties located at Castle Junction (the Kaneohe Ranch office building, State Site 50- 80-10-1360, and a war memorial monument) adjacent to the CSH project area.

Between December 1999 and August 2000 the International Archaeological Research Institute (IARII) conducted Archaeological Monitoring during sewerline installations along Kalaheo Avenue, Kailua [TMK: (1) 4-2-001, 019, 020; 4-4-022 through 032; 4-4-011] (Ormsby et al. 2003). No historic properties were identified.

Scientific Consultant Services, Inc. (SCS) conducted Archaeological Monitoring during ground alterations associated with fire hydrant installations at Kailua Elementary School [TMK: (1) 4-3-056:003] (Calis 2003). During the course of the monitoring activities Site 50-80-10-6524, a burial site containing three burials, was newly identified. Burials 1 and 2 were “…identified in situ, in a primary burial context” (ibid: 12). Both Burials 1 and 2 were in flexed position and determined to be adult females of Polynesian ancestry interred during the pre-Contact Period. Burial 3, extensively disturbed during backhoe trenching, was recovered from the backdirt pile (ibid: 12, 15, and 16). The age of Burial 3 was determined to be pre-pubescent. However, as Burial 3 was in fragmented condition, gender and ethnicity could not be determined (ibid: 12).

Between April and November 2003 Archaeological Monitoring was conducted by CSH during the Anti-Crime Street Lights Project along both sides of Kailua Road [TMK: (1) 4-3-056; 4-2-038] (Jones and Hammatt 2004). Site 50-80-11-6657, a firepit yielding a date of A.D. 1400 to 1850 was identified. The findings of the archaeological monitoring indicate the ground surface and the subsurface strata, to a lesser extent, have undergone extensive modifications due to the urbanization of the area.

Between April 2003 and April 2005 CSH conducted Archaeological Monitoring of the Kalāheo Avenue Reconstructed Sewer Project [TMK: (1) 4-3-016, 017-020, 024-027, 075, & 080] (Borthwick et al. 2006). Two site were identified (State Site 50-80-11-6770 and 50-80-11- 6818) during the monitoring activities. State Site 50-80-11-6770 consists of five sets of human skeletal remains (Features A through E) encountered near the intersection of Wilikoki Place and North Kalāheo Street. State Site 50-80-11-6818 consists of fragmented, previously disturbed, human skeletal remains discovered at the intersection of `Ōma`o Street and North Kalāheo Street.

Between April 2003 and October 2005 CSH conducted Archaeological Monitoring of ground altering activities associated with the Reconstructed Sewer Project located in Kailua within select portions of Keolu Drive, Hamakua Drive, and Kainehe Street [TMK: (1) 4-2-1; 77; 81; 82; 87; 89; 90; 93 through 95] (Fong et al. 2007). No historic properties were encountered.

T. S. Dye and Associates conducted an Archaeological Inventory Survey of an approximately 192, 862 square foot beach lot located at 55 Kailuana Place, Kailua [TMK: (1) 4- 3-022:011] (Putzi and Dye 2004a). During the inventory survey one site (State Site 50-80-11- 6642) was newly identified. State Site 50-80-11-6642 “…yielded evidence of traditional Hawaiian habitation and [five intact} early Historic-era human burials…” and included Traditional-type materials (midden deposit and artifacts) and a pig burial (ibid: 24–25).

Subsequent to the Archaeological Inventory Survey (Putzi and Dye 2004a), T. S. Dye and Associates conducted Archaeological Data Recovery of Site -6642 [TMK: (1) 4-3-022:011] during the re-internment of the five burials initially identified during the AIS (Putzi and Dye 2004b). Data Recovery yielded “…traditional Hawaiian artifacts, food remains, and the partially exposed remains of a sixth burial” (Putzi and Dye 2004b). Based on the findings of the Data Recovery excavations, State Site 50-80-11-6642 has been interpreted as a “a burial ground; a center of religious ceremony; a habitation area, including food processing and food procurement;

16 a work area for craftsmen, such as woodworkers; animal husbandry; and as a residence for the ali`i” (ibid: 28). The variety of activities conducted at this site provides a clearer picture of traditional life-ways in the early post-Contact Period as well, as additional data pertaining to traditional Hawaiian mortuary practices.

In 2005 SCS conducted an Archaeological Inventory Survey of 25 acres in Kailua [TMK: (1) 4-2-003:004 por. & 022 por.] (Morawski and Monahan 2005). During the survey two surface, historic sites were identified: a lithic scatter (State Site 50-80-11-6816) and an Historic water- flow control structure (State Site 50-80-11-6817) comprised of two features. No excavation was conducted. Thus, no radiocarbon samples were available.

In September 2006 Pacific Consulting Services, Inc. conducted an Archaeological Assessment (Archaeological Inventory-level Survey work with negative findings); with limited shovel excavation, of the 10.7 acre Kailua area proposed for emergency rock fall and landslide mitigation [TMK: (1) 4-2-003:014 and 017] (Collins and Nees 2007). The project area is located along Kailua Road. No historic properties were identified.

Cultural Surveys Hawaii, Inc. conducted an Archaeological Inventory Survey of a 0.7 acre property located on Hekili Street in Kailua [TMK: (1) 4-2-038:009 and 010] (Tulchin et al. 2007). During the survey one site (State Site 50-80-11-6916) was identified. State Site 50-80- 11-6916 consists of a pre-Contact cultural deposit (comprised of midden, basalt tools, lithic debitage, numerous pit features, and two human burials). The findings at Site -6916 suggest “…a pre-Contact indigenous occupation…with an emphasis on lithic reduction work related to the manufacture of stone tools” (ibid:95). The pre-Contact date is supported by radiocarbon analysis which yielded a calibrated 2-Sigma date, with 95.4 percent accuracy, ranging from 1440 A.D. to 1520 A.D. (Tulchin et al. 2007).

Archival research of the National and State Register of Historic Places found on the Hawaii State Historic Preservation website (http://hawaii.gov/dlnr/hpd) indicates one Historic site within the confines of TMK: (1) 4-2-006:002 which was not discussed in any of the previous archaeological studies cited above. State Site 50-80-11/15-1362, the Kawailoa Training School for Girls/ Girls' Industrial School, consists of five buildings: the Hilltop Cottage, Manoa Cottage, Gymnasium, Hookipa Cottage, and Maluhia Cottage, were placed on the Hawai`i State Register of Historic Places on November 5, 1984.

17 EXPECTED FINDINGS Prior to the archaeological survey, a wetland delineation survey for a portion of the project area, limited to the lowlands of TMK: (1) 4-2-083:074, 075, and 079, was conducted by Group 70 International and Tom Nance Water Resources Engineering (Figures 6 and 7). The wetland delineation survey utilized a combination of seventeen (17) manual excavations for soil investigations by Group 70 International and six (6) mechanical excavations for the location of groundwater by Tom Nance Water Resources Engineering as part of the process to determine where the wetlands and the groundwater were present within the selected tax map keys. In general, Group 70 International’s seventeen excavations were terminated between 20 and 22 inches (approximately 51 to 56 centimeters) below the ground surface and during the process, they revealed the presence of the Hanalei Silty Clay (HnA) as described in Foote et al. (1972:38, Map 65). None of Group 70 International’s 17 excavations exposed groundwater. Tom Nance Water Resources Engineering’s six (6) mechanical excavations, via vertical boring, were terminated between 6.5 and 7.5 feet (198 to 227 centimeters) below ground surface and revealed that groundwater was present in all of their six excavations.

As such, the lower portion of the project area was expected to contain the Hanalei Silty Clay (HnA) as indicated by Foote et al. (1972:38, Map 65). Since archival research for archaeological studies in a close proximity or similar locale and environment as the current project area was not productive, no specific archaeological studies could be used to suggest types of archaeological sites could be found within the project area. Nonetheless, documentation of archaeological sites within the Kailua Ahupuaà, in conjunction with historical documentation regarding human land use in Kailua Ahupuaà and information from Land Commission Award 6967 suggested that the project area might contain surface and/or subsurface house structure remnants (e.g., brick constructed walls and foundations) and agricultural features [i.e., loì basalt rock walls, terraces, and àuwai (ditches)]. Pond bottom deposits suggesting fishpond presence might also be revealed in excavations within the project area. Traditional-type and more-so Historic-type artifacts and remnants of food midden (marine and terrestrial vertebrates and shelled invertebrates) from earlier episodes of land use prior to Western Contact (A.D. 1778) might be found.

Figure 6: Google Earth Image showing Group 70 International Map Shovel Excavation Locations.

Figure 7: Plan View Map showing Tom Nance Water Resource Engineering Vertical Boring Locations.

20 METHODOLOGY

Archival work was conducted at the SHPD library (Kapolei), the SHPD website, and at the Scientific Consultant Services, Inc. library (Honolulu office). Scientific Consultant Services, Inc., archaeologists Michael Dega, Ph.D., and Guerin Tome, B.A., conducted the fieldwork on December 2 and 3, 2011, under the direction of Principal Investigator Robert L. Spear, Ph.D.

FIELD METHODOLOGY Multiple field tasks were completed during the field survey. First, a general pedestrian survey was conducted in order to identify archaeological sites and assess the project area’s geographical features. Second, vegetation within the project area was identified using Whistler (1995). Finally, fourteen (14) mechanically excavated stratigraphic trenches (ST) were strategically placed for adequate sampling within the project area. These stratigraphic trenches were utilized to locate subsurface archaeological deposits. These stratigraphic trenches were placed on a photographic plan view image showing the sampled horizontal area within the project area confines. The location of each stratigraphic trench was also recorded with a handheld Garmin GPSMap 60CSx. Soil stratigraphy encountered during excavation was documented utilizing metric graph paper and United States Department of Agriculture (USDA) Munsell Soil Color Charts (2000). All measurements were recorded in metric with centimeters below surface. No soil samples were collected since no subsurface archaeological cultural materials were found.

LABORATORY METHODOLOGY All field notes, digital photographs, and collected archaeological materials (including those materials suspected of being archaeological in nature) were curated at the SCS laboratory in Honolulu. All stratigraphic profiles have been drafted for presentation within this report as Appendix B. Plan view sketches showing location and morphology of identified subsurface strata were illustrated. No archaeological cultural materials were found on the ground surface or within subsurface contexts.

FIELDWORK RESULTS

The current archaeological investigation of Tax Map Keys (1) 4-2-083: 074, 075, 077, and 079 did not identify any archaeological sites or artifacts through pedestrian survey or excavation. Coral, the only Traditional-type cultural material found within the project area, was observed in Layer I of ST-5 but was located amongst bottle glass and was therefore interpreted as having Modern construction associations rather than affiliations with Traditional-type cultural activities such as tool fabrication. Modern household debris was observed on the eastern

21 perimeters of the project area bordering Tax Map Key (1) 4-2-059. Two surface features interpreted as a Modern rock wall and a Modern concrete brick pavement were also observed on the raised portion of TMK (1) 4-2-083:074.

As previously stated in the FIELD METHODOLOGY section of this report, fourteen (14) mechanically excavated stratigraphic trenches were strategically placed to obtain a representative sample excavation area (Figure 8). Nine of the stratigraphic trenches (ST-1 though ST-9) were placed within the confines of TMK (1) 4-2-08:074. Three of the stratigraphic trenches (ST-10 through ST-12) were placed on TMK (1) 4-2-083:075. The remaining two stratigraphic trenches (ST-13 and ST-14) were placed on TMK (1) 4-2-083:077. Ten of the stratigraphic trenches (ST-1 through ST-5 and ST-10 through ST-14) were placed on the lowlands of the project area while ST-6 through ST-9 were placed on the raised portion of the project area.

Appendix B contains the trench strata descriptions. Table 1 summarizes general information regarding the fourteen stratigraphic trench excavations.

Between two and four strata were exposed during excavations within the project area. The lowland excavations during the current survey revealed that four trenches (ST-1, 5, 13, and 14) relayed that Layer I either were comprised only of fill or contained fill matrices. The rest of the lowland trenches relayed that Layer I was a naturally occurring stratum. Within those four trenches strata below Layer I were comprised of naturally occurring alluvial silty-matrix combinations of various colors. Excavations (ST-6 through ST-9) on the raised portion of the project area revealed either two or three strata of which all strata were interpreted as fill. The only cultural material that was observed in only two trenches, ST-5 and ST-6, were interpreted as Modern cultural identified as plastic, metal, and glass.

Ecofacts were found in several of the stratigraphic trenches excavated on the lowland portion of the project area. Gastropod and bivalve-type invertebrates were found in the backfill piles of Stratigraphic Trenches 1, 2, 5, 11, 12 and 14. The gastropod was identified as from the Family Naticidae. Species from the Family Naticidae are typically found at depths 10 to 200 meters below sea level (Kay 1979:205–210). The three bivalves were from two taxonomic families identified as the Tellinidae (Tellina palatam and Macoma dispar) and Pteriidae (Pinctada radiata). According to Kay (1979:518, 559, 563) the three species represented by the two families are shallow water species with the Family Tellinidae found in silty sands. The presence of these shelled invertebrates within the substrate suggested that the project area lowlands may have once been exposed to marine influences such as tidal action.

Figure 8: Google Earth Image (2011) showing Current Archaeological Survey Trench Excavations within the Project Area.

23 Table 1: Trenching Data Stratigraphic GPS Coordinates Long Axis Dimensions Strata Cultural Stratum Trench Orientation (meters; Amount Material Interpretation Identification (Degrees L x W x Exposed; Observed and North- Max Depth) Water in type) Table Stratum Exposed?

ST-1 East 630853 045/225º 10.1 x 1.1 x 4; yes None I-Fill and North 2364102 True 2.0 m Natural II-Natural III-Natural IV-Natural ST-2 East 630871 121/301º 8.8 x 1.1 x 3; yes None I-Natural North 2364123 True 1.3 m II-Natural III-Natural ST-3 East 630895 154/334º 12.5 x 1.1 x 2; yes None I-Natural North 2364123 True 1.3 m II-Natural ST-4 East 630919 085/265º 11.0 x 1.1 x 2; yes None I-Natural North 2364115 True 1.0 m II-Natural ST-5 East 630928 005/185º 10.5 x 1.1 x 3; yes I-Coral, I-Disturbed North 2364162 True 1.1 m Glass Natural Bottle II-Natural III-Natural ST-6 East 631017 005/185º 10.0 x 1.1 x 2; no I-Plastic, I-Fill North 2364214 True 0.9 m Non- II-Fill Ferrous Metal ST-7 East 630986 039/219º 11.0 x 1.1 x 3; no None I-Fill North 2364187 True 1.1 m II-Fill III-Fill ST-8 East 631020 020/200º 10.4 x 1.1 x 3; no None I-Fill North 2364172 True 1.0 m II-Fill III-Fill ST-9 East 630993 160/340º 11.1 x 1.1 x 3; no None I-Fill North 2364143 True 1.1 m II-Fill III-Fill ST-10 East 630948 170/350º 10.8 x 1.1 x 2; yes None I-Natural North 2364085 True 1.3 m II-Natural ST-11 East 630929 101/281º 10.3 x 1.1 x 3; yes None I-Natural North 2364071 True 1.1 m II-Natural III-Natural ST-12 East 630898 165/345º 10.7 x 1.1 x 2; yes None I-Natural North 2364079 True 1.3 m II-Natural ST-13 East 630963 060/240º 10.5 x 1.1 x 2; yes None I-Fill North 2364016 True 2.3 m II-Natural ST-14 East 630921 160/340º 15.0 x 1.1 x 2; yes None I-Fill North 2364027 True 2.4 m II-Natural

24 DISCUSSION AND CONCLUSION

Through the pedestrian surface survey and subsurface testing, the archaeological investigation of the 6.255-acre project area yielded no archaeological sites or deposits. Fourteen stratigraphic trenches (ST-1 through ST-14) were placed at various locations to provide sampling of subsurface contexts and to test subsurface soil deposits for human alteration and influence. Excavation results revealed a presence of two to four strata that were interpreted as fill matrices or natural matrices. The results of the lowland excavations suggested that while Land Commission Award 6967 relayed that the project area was utilized for agriculture and a houselot, none of the excavations revealed the presence of archaeological cultural material or features. It is possible, that the elevated portion of TMK (1) 4-2-083:074 comprised of fill, overlies an intact archaeological deposit. However, given the height of the elevated portion of the project area, approximately 30 feet, the possibility of the overburden being totally removed to expose such deposits is unlikely. The presence of marine-based invertebrates within several of the lowland excavations suggested that the project area was an environment that could have been subjected to marine influences.

Excavation results of the elevated portion of the project area, limited to TMK (1) 4-2- 083:074, suggested that the land had been built up as part of a larger residential subdivision located to the east of the current project area to accommodate the construction of private residential houses. The eastern boundary for Tax Map Keys (1) 4-2-083:075 and 077 also displayed visual evidence of this land build up.

Two possible scenarios may have attributed to the absence of intact archaeological features or associated midden and artifacts (charcoal included) within the strategically place stratigraphic trenches: (1) the project area contained agriculturally affected soils but have since been subjected to intense degradation due to constant flooding and ensuing off-site transportation or (2) the houselot claimed by Kalakoa did not have a house situated on the parcel but rather was intended for use as a houselot.

RECOMMENDATIONS

Archaeological Investigation through pedestrian survey and mechanical excavation of Tax Map Keys (1) 4-2-083:074, 075, 077, and 079 did not reveal archaeological sites or deposits. No further archaeological work regarding these four parcels is recommended.

25 REFERENCES

Allen-Wheeler, J. 1981 Archaeological Excavations in Kawainui Marsh, Island of O`ahu. Report on file at the State Historic Preservation Division, Kapolei.

Barrera, W. 1984 Archaeological Services During Installation of Five Replacements Antennas at Bellows Air Force Station, Oahu, Hawaii. Prepared for U.S. Army Engineer District, Honolulu. Chiniago, Inc., Honolulu.

Bath, J. and M. Smith 1988 Lanikai Eight Inch Water Main Project: Burial Removal, Kailua, Ko`olaupoko, O`ahu. Report on file at the State Historic Preservation Division, Kapolei.

Beckwith, M.W. 1970 Hawaiian Mythology. University of Hawai`i Press, Honolulu.

Borthwick, Doug, Jeff W. K. Fong, Karl Van Ryzin, and Hallett H. Hammett 2006 Archaeological Monitoring Report for the Kainui Drive to Kaluamoò Street Segment of the Kalāheo Avenue Reconstructed Sewer Project, Kailua Ahupuaà, Oàhu Island, Hawaiì. TMK: 4-3-56:03. Cultural Surveys Hawaii. Kailua. Report on file at the State Historic Preservation Division, Kapolei.

Calis, Irene 2003 Archaeological Monitoring Report for Kailua Elementary School Project Kailua Ahupuaà, Oàhu Island, Hawaiì. TMK: 4-3-016, 017–020, 024–027, 075, and 080. Scientific Consultant Services, Inc., Honolulu.

City and County of Honolulu Real Property Assessment and Treasury Divisions 2012 Property Search of Parcel ID TMK (1) 4-2-083:074, 075, 077, and 079. (www.honolulupropertytax.com). Website updated on 22 January 2012. Akanda Group, LLC. Accessed 22 January 2012.

Clark, Stephen D. 1977 Site Survey Report: Proposed Road Corridor for the Extension of Hamakua Drive Between Hahani Street and Akoakoa Street in Kailua. Report on file at the State Historic Preservation Division, Kapolei.

Clarke, J.T. 1980 Phase I Archaeological Survey of Castle Estate Lands Around the Kawainui Marsh, Kailua, O`ahu. Report on file at the State Historic Preservation Division, Kapolei.

26 Collins, Sara and Richard Nees 2007 An Archaeological Assessment Report for the Proposed Kailua Road Permanent Rockfall and Landslide Mitigation Project, Kailua, Ko`olaupoko, Island of O`ahu TMKs: (1) 4-2-003:014 & 017. Pacific Consulting Services, Inc., Honolulu. Report on file at the State Historic Preservation Division, Kapolei.

Cordy, R. 1974 Cultural Adaptation and Evolution in Hawaii: A Suggested New Sequence. Journal of the Polynesian Society, 83: 180–91.

1977 Kāne`ohe Bay Urban Water Resources Study: Cultural Resources Planning, U.S. Corps of Engineers, Pacific Division, Honolulu, HI.

2002 The Rise and Fall of the O`ahu Kingdom. Mutual Publishing, Honolulu.

Drigot, D., and M. Seto 1982 Hoònaàuao No Kawai Nui (Educating About Kawai Nui): A Multi-Media Educational Guide. University of Hawaiì-Mānoa, Honolulu.

Fong, Jeffrey, Douglas Borthwick, and Hallett H. Hammatt 2007 An Archaeological Monitoring Report for the Kainehe Street, Hamakua Drive, and Keolu Drive Reconstructed Sewer Project, Kailua Ahupuaà, Koòlaupoko District, Island of Oàhu. TMK: (1) 4-2-01, -77, 81, -89, -90, -93, -94, and -95. Cultural Surveys Hawaii, Inc., Kailua. Report on file at the State Historic Preservation Division, Kapolei.

Foote, D.E., E.L. Hill, S. Nakamura, and F. Stephens 1972 Soil Survey of the Islands of Kaua’i, O’ahu, Maui, Molokai, and Lanai, State of Hawai’i. United State Department of Agriculture Soil Conservation Service, GPO, Washington. DC.

Fornander, A. 1969 An Account of the Polynesian Race, Its Origin and Migrations and the Ancient History of the Hawaiian People to the Time of Kamehameha I. Volumes I and II. Tuttle and Co., Rutland, Vermont.

Hall, W.T. 1997 The History of Kailua: 77–78. Kailua.

Hammatt, H. and R. Chiogioji 1997 Archaeological and Historical Assessment and Field Inspection of a 0.8 –Mile Long Portion of the Auloa Road Right-of-Way in the Ahupuaà of Kailua, Koòlaupoko District, Island of Oàhu. Prepared by Cultural Surveys Hawaiì, Inc. Report on file at the State Historic Preservation Division, Kapolei.

27 Hammatt, H. and D.W. Shideler 1992 Archaeological Disinterment of Inadvertent Finds at Site 50-80-11-3738, Kaohao (“Lanikai”), Koòlaupoko, Oàhu at a Residential House Lot. TMK 4-3-4:5. Prepared for Mr. Cole. Prepared by Cultural Surveys Hawaiì, Inc., Kailua.

Handy, E.S.C., and E. Handy 1972 Native Planters in Old Hawaii: Their Life, Lore and Environment. B.P. Bishop Museum Bulletin 233. B.P. Bishop Museum, Honolulu.

Hunt, T. and R. M. Holsen 1991 An Early Radiocarbon Chronology for the Hawaiian Islands: a Preliminary Analysis. Asian Perspectives 30(1):147-161.

Jones, C. Kulani and Hallett H. Hammatt 2004 Archaeological Monitoring Report for the Anti-Crime Street Lighting Improvements Kailua Road (Kuùlei Road to Hahani Street) Project, Kailua Ahupuaà, Koòlaupoko District, Island of Oàhu. TMK: 4-3-56:4- 2-38. Cultural Surveys Hawaii, Inc., Kailua. Report on file at the State Historic Preservation Division, Kapolei.

Kay, E.A. 1979 Hawaiian Marine Shells, Reef and Shore Fauna of Hawaii, Section 4: Mollusca. B.P. Bishop Museum Special Publication 64(4). Honolulu.

Kelly, M., and B. Nakamura 1981 Historical Study of Kawainui Marsh Area, Island of O`ahu. B.P. Bishop Museum, Department of Anthropology, Honolulu.

Kirch, P.V. 1985 Feathered Gods and Fishhooks: An Introduction to Hawaiian Archaeology and Prehistory. University of Hawaii Press, Honolulu.

Mann, M. M., D. W. Shideler and H.H. Hammatt 2002 Archaeological Monitoring Report for the Kalama Beach Park Project (Boettcher Estate) 248 North Kalaheo Avenue, Kailua Ahupuaà, Koòlaupoko District, Island of Oàhu. Cultural Surveys Hawaii, Inc., Kailua.

McAllister, J. G. 1971 Archaeology of O`ahu. B.P. Bishop Museum. Bulletin 104. Bishop Museum Press, Honolulu.

Morawski, L. and C. Monahan 2005 Archaeological Inventory Survey of Approximately 25 Acres in Kailua Ahupuaà, Koòlaupoko District, Oàhu, Hawaiì [TMK: (1) 4-2-003: 004 (Por.) & 022 (Por.)]. Scientific Consultant Services, Inc. Honolulu.

28 O’Leary, O. L. and H.H. Hammatt 2004 Archeological Monitoring Plan for the Mōkulua Drive 8-inch Water Mains, Part II: Kailua Ahupuaà, Koòkaupoko District, Oàhu Island. TMK: 4-3-1, 3, 4, 5, 6, 7, 8, 9, 10. Cultural Surveys Hawaii, Inc., Kailua.

Ormsby, Thomas, John A. Peterson, and J. Stephen Athens 2003 Archaeological Monitoring for the Kalaheo Avenue Sewer Project, Kailua, O`ahu. TMK 4-2-1-, 19, 20; 4-4-22 thru 32; 4-4-11. International Archaeological Research Institute Incorporated, Honolulu. Report on file at the State Historic Preservation Division, Kapolei.

Pantaleo, J. and P. Cleghorn 1989 A Reconnaissance Survey of the Proposed Windward Park, Kailua, and O`ahu Island (TMK 4-2-14:2 and 4). Applied Research Group, Bishop Museum, Honolulu. Report on file at the State Historic Preservation Division, Kapolei.

Pearson, R.J., P.V. Kirch, and M. Pietrusewsky 1971 Early Prehistoric Site at Bellows Beach, Waimānalo, Oahu, Hawaiian Islands. Archaeology and Physical Anthropology in Oceania VI (3):204-234.

Price, S. 1983 Climate. In Atlas of Hawaii (2nd edition), ed. By R.W. Armstrong. University of Hawaii Press, Honolulu.

Pukui, M.K., S.H. Elbert, and E.T. Mookini 1976 Place Names of Hawaii. Revised and expanded paperback edition. University of Hawaii Press, Honolulu.

Putzi, J. and T. Dye 2004a Archaeological Inventory Survey of a Beach Lot in Kailua, TMK: 4-3- 22:11. T.S. Dye and Colleagues, Archaeologists, Inc., Honolulu. Report on file at the State Historic Preservation Division, Kapolei.

2004b Archaeological Data Recovery During Re-Interment of Human Burials at Site 50- 80-11-6642, Located at 55 Kailuna Place, Kailua, Hawaii (TMK: 4-3-22:11). T.S. Dye and Colleagues, Archaeologists, Inc., Honolulu. Report on file at the State Historic Preservation Division, Kapolei.

Spriggs, M. and A. Anderson 1993 Late Colonization of East Polynesia. Antiquity 67:200–217.

Sterling, E.P. and C.C. Summers 1978 Sites of Oahu. Departments of Anthropology and Education, B.P. Bishop Museum, Honolulu.

29 Tuggle, H.D. 1994 Archaeological Research of Areas Proposed for Development of Military Family Housing and Expansion of Military Training at Bellows Air Station, Oahu. International Archaeological Research Institute Incorportated, Honolulu.

Tulchin, T., D.W. Shideler, H.H. Hammatt 2007 Archaeological Inventory Survey for a Hekili Street Property, Kailua Ahupuaà, Koòlaupoko District, Oàhu TMK: [1] 4-2-038:009 & 010. Cultural Surveys Hawaii, Inc., Kailua. Report on file at the State Historic Preservation Division, Kapolei.

United States Department of Agriculture 2000 Munsell Soil Color Charts. Macbeth Division of Kollmorgen Instruments Corporation, Baltimore, MD.

Waihona `Aina Corporation 2011 Website: http://www.waihona.com. Accessed on December 2011.

Whistler, W.A. 1995 Wayside Plants of the Islands: A Guide to the Lowland Flora of the Pacific Islands. Isle Botanica, Honolulu.

Williams, S. S., P.R. Mills, J. Allen 1995 Archaeological Reconnaissance Survey of Upper Maunawili Valley (TMK: 4-02- 10:1), Koòlaupoko, Oàhu, Hawaiì Bishop Museum, Honolulu.

Wilcox, C. 1996 Sugar Water. University of Hawai`i Press, Honolulu.

APPENDIX A: LAND COMMISSION AWARD DATA

A A1 A2 A3

APPENDIX B: PROFILE DATA

B B1 B2 B3

B4 Kelsey Shields

From: Li, Bin C Sent: Thursday, November 10, 2016 2:31 PM To: Kelsey Shields Subject: RE: Public Records Request - Department of Land and Natural Resources Attachments: 161110 Notice to Requestor EBI.pdf; Public Records Request - Department of Land and Natural Resources.pdf

Follow Up Flag: Follow up Flag Status: Flagged

Categories: Aerials etc.

Dear Ms. Shields,

I’m writing to you in response to the public record request you sent us on November 7, 2016. Your email request is below.

After our inquiry within some of our divisions, we did not find any record that falls in the scope of your search. However, the Bureau of Conveyances in our department may maintain certain record of transactions related to the parcel(s) you mentioned in your request. Those transaction records are accessible online by the public. You can do your own research based on grantor/grantee or document # search. The link is below ‐‐ https://boc.ehawaii.gov/docsearch/nameSearch.html?ignoreText=true

If you have any further questions, please feel free to let me know. Thank you for contacting DLNR.

Bin C. Li Administrative Proceedings Coordinator Department of Land & Natural Resources 1151 Punchbowl Street, Room 130 Honolulu, Hawaii 96813 Tel 808‐587‐1496, Fax 808‐587‐0390 [email protected]

From: Kelsey Shields [mailto:[email protected]] Sent: Monday, November 07, 2016 9:49 AM To: DLNR.CO.PublicDLNR Subject: Public Records Request ‐ Department of Land and Natural Resources

Hello,

EBI Consulting (EBI) is conducting a Phase I Environmental Site Assessment (ESA) at the 5.021 Acres located at 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii, 96734. Please see attached records request.

Sincerely,

Kelsey Shields RE Research Associate 21 B Street | Burlington, MA | 01803

1 [email protected] Visit our website: www.ebiconsulting.com

Please consider the environment before printing this email

Disclaimer

The information contained in this communication from the sender is confidential. It is intended solely for use by the recipient and others authorized to receive it. If you are not the recipient, you are hereby notified that any disclosure, copying, distribution or taking action in relation of the contents of this information is strictly prohibited and may be unlawful.

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2 NOTICE TO REQUESTER (Use multiple forms if necessary)

TO: Kelsey Shields EBI Consulting Via Email: [email protected]

FROM: Bin C. Li Administrative Proceedings Coordinator Department of Land and Natural Resources Phone 808-358-2040; [email protected]

DATE REQUEST RECEIVED: 11/07/2016 DATE OF THIS NOTICE: 11/10/2016

GOVERNMENT RECORDS YOU REQUESTED (attach copy of request or provide brief description below): 1. See attached email request. 2. 3. 4.

NOTICE IS PROVIDED TO YOU THAT YOUR REQUEST:

Will be granted in its entirety. Cannot be granted because Agency does not maintain the records. Agency believed to maintain records: Agency needs a further description or clarification of the records requested. Please contact the agency and provide the following information: Request requires agency to create a summary or compilation from records not readily retrievable.

Is denied in its entirety Will be granted only as to certain parts based upon the following exemption provided in HRS § 92F-13 and/or § 92F-22 and other laws cited below (portions of records that agency will not disclose should be described in general terms).

RECORDS OR APPLICABLE AGENCY INFORMATION WITHHELD STATUTES JUSTIFICATION

REQUESTER’S RESPONSIBILITIES:

You are required to (1) pay any lawful fees assessed; (2) make any necessary arrangements with the agency to inspect, copy or receive copies as instructed below; and (3) provide the agency any additional information requested. If you do not comply with the requirements set forth in this notice within 20 business days after the postmark date of this notice or the date the agency makes the records available, you will be presumed to have abandoned your request and the agency shall have no further duty to process your request. Once the agency begins to process your request, you may be liable for any fees incurred. If you wish to cancel or modify your request, you must advise the agency upon receipt of this notice.

METHOD & TIMING OF DISCLOSURE:

OIP 4 (rev. 4/25/13) Records available for public access in their entireties must be disclosed within a reasonable time, not to exceed 10 business days, or after receipt of any prepayment required. Records not available in their entireties must be disclosed within 5 business days of this notice or after receipt of any prepayment required. If incremental disclosure is authorized by HAR § 2-71-15, the first increment must be disclosed within 5 business days of this notice or after receipt of any prepayment required.

Method of Disclosure:

Inspection at the following location: . As requested, a copy of the record(s) will be provided in the following manner: Available for pick-up at the following location: . Will be mailed to you. Will be transmitted to you by other means requested: .

Timing of Disclosure: All records, or first increment where applicable, will be made available or provided to you:

On . After prepayment of fees and costs of $ (50% of fees +100% of costs, as estimated below). Payment may be made by cash or: personal check other .

For incremental disclosures, each subsequent increment will be disclosed within 20 business days after: The prior increment (if one prepayment of fees is required and received). Receipt of each incremental prepayment required. Disclosure is being made in increments because the records are voluminous and the following extenuating circumstances exist: Agency must consult with another person to determine whether the record is exempt from disclosure under HRS chapter 92F. Request requires extensive agency efforts to search, review, or segregate the records or otherwise prepare the records for inspection or copying. Agency requires additional time to respond to the request in order to avoid an unreasonable interference with its other statutory duties and functions. A natural disaster or other situation beyond agency’s control prevents agency from responding to the request within 10 business days.

ESTIMATED FEES & COSTS:

The agency is authorized to charge you certain fees and costs to process your request (even if no record is subsequently found to exist), but must waive the first $30 in fees assessed for general requesters and the first $60 in fees when the agency finds that the request made is in the public interest. See HAR §§ 2-71-19, -31 and -32. The agency may require prepayment of 50% of the total estimated fees and 100% of the total estimated costs prior to processing your request. The following is the estimate of the fees and costs that the agency will charge you, with the applicable waiver amount deducted:

Fees: Search Estimate of time to be spent: $ ($2.50 for each 15-minute period) Review & segregation Estimate of time to be spent: $ ($5.00 for each 15-minute period) Fees waived general ($30) public interest ($60) <$ >

Other $ (Pursuant to HAR §§ 2-71-19 & 2-71-31)

Total Estimated Fees: $ 0.00

Costs: Copying Estimate of # of pages to be copied: $ (@ $ . per page.)

OIP 4 (rev. 4/25/13) Other $

Total Estimated Costs: $

For questions about this notice, please contact the person named above. Questions regarding compliance with the UIPA may be directed to the Office of Information Practices at 808-586-1400 or [email protected].

OIP 4 (rev. 4/25/13) Phase I Environmental Site Assessment 4.761 Acres EBI Project # 1116005843 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

APPENDIX D

PROFESSIONAL QUALIFICATIONS

EBI Consulting Debra Bechtold Senior Scientist Los Angeles, CA 90002 Mobile: 562.884.0893

Summary of Experience Ms. Bechtold is a project manager and land use specialist with over 30 years of professional experience. She is responsible for reviewing Phase I environmental site assessments, including evaluation of prior Phase II Subsurface Investigations and Site Mitigation and Remediation reports. She also prepares Phase I environmental site assessments, preliminary environmental site surveys, and database reviews. She has performed Phase II Subsurface Investigations leading to site remediation. Ms. Bechtold has completed the Certificate in Hazardous Materials Management from the University of California, Irvine.

Relevant Project Experience . Reviews Phase I Environmental Site Assessments of various complexity, including large multi- family residential communities, office business parks, industrial facilities, and distribution centers. . Prepared over 500 Phase I Environmental Site Assessments of residential, commercial and industrial properties throughout the west and central United States, including Arizona, California, Nevada, Texas and Washington. Including limited sampling for suspect asbestos- containing materials; suspect lead based paint; radon; and, lead in drinking water . Managed numerous Phase II subsurface investigations; including groundwater investigations, working with professional geologists, engineers and chemists. . Obtained regulatory closure for former gasoline service stations using natural attenuation modeling for underground storage tanks sites that impacted groundwater. . Directed the installation, operation and maintenance of soil vapor extraction remediation systems for sites impacted by volatile organic compounds (i.e., dry cleaners and industrial facilities). . Worked with local regulatory agencies including the Los Angeles Fire Department, Health Hazardous Materials Division, Los Angeles County Department of Public Works, Environmental Programs Division and the California Regional Water Quality Control Board to achieve site closure. . Participated in litigation support projects, specifically the technical review of environmental reports to determine the nature and extent of contamination and evaluation of remediation costs.

Education B.A., Geography, 1980, California State University – Long Beach

Professional Registrations Certificate in Hazardous Materials Management, 1995, University of California – Irvine OSHA/RCRA 40-Hour Hazardous Waste Operations and Emergency Response Training Asbestos Building Inspector, 40 CFR 763 Sub E AHERA & TSCA Title II HUD Lead Based Paint Visual Assessment Training

Michele R. Perkins Program Manager Denver, CO 80401 Office/Mobile: 720.281.3655

Summary of Experience Ms. Perkins is a Senior Scientist at EBI Consulting with over 15 years of experience in the environmental consulting industry. Ms. Perkins specializes in phase I environmental site assessments (ESAS), subsurface investigations and remediation activities, national environmental policy act (NEPA) assessments, limited compliance audits. She also completes radon, lead, asbestos, moisture intrusion, and mold sampling assessments.

Relevant Project Experience Ms. Perkins has performed, managed, and provided review/technical guidance for phase I ESAS on hundreds of properties throughout the United States in conformance with ASTM and/or specific lender or equity requirements. These properties have included multi-family residential, commercial, mining, light industrial, heavy industrial and manufacturing facilities, undeveloped and agricultural tracts, and telecommunication facilities. She has performed limited compliance audits as part of phase I ESAS on industrial and manufacturing properties. Duties included site observations, permit review, interviews, and local, state, and federal regulation review. Ms. Perkins has performed limited asbestos, lead-based paint, mold and moisture intrusion, and radon sampling assessments in conjunction with phase I ESAS. Additionally, Ms. Perkins has prepared sampling reports and operations & maintenance programs, as well as performed oversight for abatement activities.

Ms. Perkins has conducted subsurface investigation and remediation activities on various properties and prepared reports for various clients and state regulatory agencies. Specific duties included the development and implementation of site health and safety plans, the advancement and sampling of soil borings, the installation and development of groundwater monitoring wells, groundwater sampling, groundwater monitoring well abandonment, enhanced fluid recovery oversight, vapor intrusion sampling, and hazardous material/waste characterization and disposal.

Education B. A. Biology, North Central College, Naperville, Illinois, 2000

Professional Registrations/Certifications 40-Hour OSHA HazMat/HazWaste Site Worker AHERA Certified Building Inspector Colorado Certified Asbestos Building Inspector Certificate #13063

Phase I Environmental Site Assessment 4.761 Acres EBI Project # 1116005843 1221 Akumu Street, Enchanted Lake, Kailua, Oahu, Hawaii

APPENDIX E

REGULATORY DATABASE REPORT

EBI Consulting 5.021 Acres 1221 Akumu Street, Enchanted Lake Kailua, HI 96734

Inquiry Number: 04760103.2r October 21, 2016

The EDR Radius Map™ Report with GeoCheck®

6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com

FORM-STD-ARB TABLE OF CONTENTS

SECTION PAGE

Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 17 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-14 Physical Setting Source Map Findings A-16 Physical Setting Source Records Searched PSGR-1

Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments.

Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2016 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.

TC04760103.2r Page 1 EXECUTIVE SUMMARY

TARGET PROPERTY INFORMATION

ADDRESS

1221 AKUMU STREET, ENCHANTED LAKE KAILUA, HI 96734

COORDINATES

Latitude (North): 21.3744730 - 21˚ 22’ 28.10’’ Longitude (West): 157.7371470 - 157˚ 44’ 13.72’’ Universal Tranverse Mercator: Zone 4 UTM X (Meters): 630926.6 UTM Y (Meters): 2363979.2 Elevation: 17 ft. above sea level

USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY

Target Property Map: 5941079 KOKO HEAD, HI Version Date: 2013

North Map: 5941083 MOKAPU POINT, HI Version Date: 2013

TC04760103.2r EXECUTIVE SUMMARY 1 MAPPED SITES SUMMARY

Target Property Address: 1221 AKUMU STREET, ENCHANTED LAKE KAILUA, HI 96734

Click on Map ID to see full detail.

MAP RELATIVE DIST (ft. & mi.) IDSITE NAME ADDRESS DATABASE ACRONYMS ELEVATION DIRECTION Reg BELLOWS AIR FORCE ST DOD Same 4006, 0.759, ESE 1 C&CH KAILUA CORP YAR 42-377 KALANIANAOLE LUST, UST, Financial Assurance Higher 2163, 0.410, West A2 KEOLU CONVENIENCE ST 1090 KEOLU DR LUST, UST, Financial Assurance Lower 2248, 0.426, ENE A3 BTK, INC. (BENTON’S 1070 KEOLU DR LUST, UST, Financial Assurance Higher 2549, 0.483, ENE 4 WOMEN’S COMMUNITY CO 42-477 KALANIANAOLE SHWS, LUST, UST, Financial Assurance Higher 4091, 0.775, WNW

04760103.2r Page 2 EXECUTIVE SUMMARY