Document g29wQEk3okdXoyRZ5dQ3gVOyG

Skyland Holdings (2626 Naylor Road SE) Construction Stormwater Inspection Photograph Log Appendix B Photograph Log Unique Project Identifier: 3E22WN014A 1 Inspection Date: March 24, 2022 ED_019088A_00000085-00001 Skyland Holdings (2626 Naylor Road SE) Construction Stormwater Inspection Photograph Log Sediment 03.24 2022 10 Photograph 1. (DSCN3938.JPG) View of stormwater inlets in the south area of the site. Note the sediment adjacent to the stormwater inlets. Sediment 03:24 2022 104 Photograph 2. (DSCN3939.JPG) View inside the stormwater inlet shown in Photograph 1 of sediment collected by the filter fabric. Unique Project Identifier: 3E22WN014A 2 Inspection Date: March 24, 2022 ED_019088A_00000085-00002 Skyland Holdings (2626 Naylor Road SE) Construction Stormwater Inspection Photograph Log Collapsed Silt Fence 4202-10-05 Photograph 3.(DSCN3941.JPG) View, facing west, of curb inlets in the south area of the site. Note that the silt fence was collapsed. Unstabilized Soil Collapsed Silt Fence 03.24.2022 10:00 Photograph 4.(DSCN3942.JPG) View, facing north, of curb inlets in the south area of the site. Note that the silt fence was collapsed, and surrounding soil was unstabilized. Unique Project Identifier: 3E22WN014AInspection Date: March 24, 2022 3 ED_019088A_00000085-00003 Skyland Holdings (2626 Naylor Road SE) Construction Stormwater Inspection Photograph Log Worn and Full Filter Sock Photograph 5. (DSCN3944.JPG) View, facing northwest, of curb inlets in the south area of the site. The filter sock appeared worn and inundated with sediment at the time of the inspection. Collapsed Silt Fence Unstabilized Soil Photograph 6. (DSCN3946.JPG) View, facing north, of curb inlets in the south area of the site. The silt fence had collapsed and the surrounding soil was unstabilized. Unique Project Identifier: 3E22WN014A 4 Inspection Date: March 24, 2022 ED_019088A_00000085-00004 Skyland Holdings (2626 Naylor Road SE) Construction Stormwater Inspection Photograph Log Collapsed Silt Fence Worn and Full Filter Sock Unstabilized Soil 2022 10:07 Photograph 7.(DSCN3947.JPG) View, facing west, of curb inlets in the south area of the site. The filter sock appeared worn and inundated with sediment, the silt fence had collapsed, and the surrounding soil was unstabilized. Inlet Photograph 8.(DSCN4078.JPG) View, facing south, of an inlet north of the site covered in debris. The EPA Inspection Team observed that it appeared to receive runoff from the site. It was unclear where the inlet discharged. Unique Project Identifier: 3E22WN014AInspection Date: March 24, 2022 5 ED_019088A_00000085-00005 Skyland Holdings (2626 Naylor Road SE) Construction Stormwater Inspection Photograph Log Manhole Photograph 9. (DSCN4077.JPG) View of a manhole above the inlet shown in Photograph 8 covered in debris north of the site. Stormwater Flow Photograph 10. (DSCN4081.JPG) View, facing east, of an inlet north of the site, on 28th Street SE, that appeared to receive stormwater from the site. The EPA Inspection Team observed stormwater flow at the time of the inspection. It was unclear where the inlet discharged. Unique Project Identifier: 3E22WN014A 6 Inspection Date: March 24, 2022 ED_019088A_00000085-00006 Skyland Holdings (2626 Naylor Road SE) Construction Stormwater Inspection Photograph Log Photograph 11. (DSCN3996.JPG) View, facing west, of two full uncovered drums in the north area of the site. Hole Photograph 12. (DSCN3999.JPG) View, facing north, of an uncovered drum in the north area of the site. A rusted hole revealed the drum was filled with soil. Unique Project Identifier: 3E22WN014A 7 Inspection Date: March 24, 2022 ED_019088A_00000085-00007 Skyland Holdings (2626 Naylor Road SE) Construction Stormwater Inspection Photograph Log Photograph 13. (DSCN4002.JPG) View, facing north, of three full uncovered drums in the north area of the site. Photograph 14. (DSCN4011.JPG) View, facing west, of three full uncovered drums in the north area of the site. Unique Project Identifier: 3E22WN014A 8 Inspection Date: March 24, 2022 ED_019088A_00000085-00008 Skyland Holdings (2626 Naylor Road SE) Construction Stormwater Inspection Photograph Log Drum Photograph 15. (DSCN7756.JPG) View, facing northeast, of an uncovered drum in the north area of the site. Drum Drum Photograph 16. (DSCN4013.JPG) View, facing east, of uncovered drums in the north area of the site. Unique Project Identifier: 3E22WN014A 9 Inspection Date: March 24, 2022 ED_019088A_00000085-00009 Skyland Holdings (2626 Naylor Road SE) Construction Stormwater Inspection Photograph Log Open Container prolan 03:24 2022: 10:44 Photograph 17. (DSCN4029.JPG) View, facing south, of approximately 24 partially covered containers labeled as porcelain in the north area. One of the containers was open. 45 Photograph 18. (DSCN4034.JPG) View, facing north, of approximately 30 uncovered bags of cement in the north area of the site. Approximately 8 of the bags were opened. Unique Project Identifier: 3E22WN014A 10 Inspection Date: March 24, 2022 ED_019088A_00000085-00010 Skyland Holdings (2626 Naylor Road SE) Construction Stormwater Inspection Photograph Log Photograph 19. (DSCN4042.JPG) View, facing east, of approximately 15 uncovered boxes and buckets of electronics in the north area of the site. LIGHTING WAC Responsible 1084.2022 10:48 Photograph 20. of the site. (DSCN4043.JPG) View of a bucket that contained paint residue in the north area Unique Project Identifier: 3E22WN014A 11 Inspection Date: March 24, 2022 ED_019088A_00000085-00011 Skyland Holdings (2626 Naylor Road SE) Construction Stormwater Inspection Photograph Log 10324 2022 10:49 Photograph 21. (DSCN4044.JPG) View of an uncovered and unlabeled bag in the north area of the site. No Perimeter Control Photograph 22. (DSCN3926.JPG) View, facing northeast, of a silt fence along the east perimeter. The EPA Inspection team did not observe perimeter controls at one location along the southeast perimeter. Unique Project Identifier: 3E22WN014A 12 Inspection Date: March 24, 2022 ED_019088A_00000085-00012 Skyland Holdings (2626 Naylor Road SE) Construction Stormwater Inspection Photograph Log On - site Silt Fence Off - site 03 24.2022 113 Photograph 23. (DSCN4069.JPG) View, facing south, of a silt fence along the north perimeter. Photograph was taken off - site. 2022 10:51 Photograph 24. (DSCN4053.JPG) View, facing south, of a silt fence along the west perimeter. Unique Project Identifier: 3E22WN014A 13 Inspection Date: March 24, 2022 ED_019088A_00000085-00013 Skyland Holdings (2626 Naylor Road SE) Construction Stormwater Inspection Photograph Log 24.2012-10-07 Photograph 25. (DSCN3948.JPG) View, facing northwest, of a filter sock along the west perimeter. Photograph 26. (DSCN4004.JPG) View, facing west, of a wash rack at the stabilized construction entrance at the northwest corner. Unique Project Identifier: 3E22WN014A 14 Inspection Date: March 24, 2022 ED_019088A_00000085-00014 Skyland Holdings (2626 Naylor Road SE) Construction Stormwater Inspection Photograph Log Teel Construction, Inc. Sign TEL 03:24 2022 09:40 Photograph 27. (DSCN3919.JPG) View, facing north, of the paved entrance that led to the disturbed area of the site. A Teel Construction, Inc. sign was posted at this location. 03.24 2022 Photograph 28. (DSCN4068.JPG) View, facing northeast, of the stabilized construction entrance at the northwest corner of the site. Permit - required elements were not posted on a sign at this location. Unique Project Identifier: 3E22WN014A 15 Inspection Date: March 24, 2022 ED_019088A_00000085-00015 Skyland Holdings (2626 Naylor Road SE) Construction Stormwater Inspection Photograph Log Track - Out 03.24.2022 09:57 Photograph 29. (DSCN3924.JPG) View, facing north, of the paved entrance that led to the disturbed area of the site. Note the sediment track - out along the entrance. No Perimeter Control 03.24.2022 13:55 Photograph 30. (DSCN3925.JPG) View, facing southeast, of a location that lacked perimeter controls. Pooled stormwater, debris, and sediment were observed downgradient of the location. Unique Project Identifier: 3E22WN014A 16 Inspection Date: March 24, 2022 ED_019088A_00000085-00016 Skyland Holdings (2626 Naylor Road SE) Construction Stormwater Inspection Photograph Log No Perimeter Control and Unstabilized Soil Photograph 31. (DSCN3934.JPG) View, facing north, of a location at the southeast corner of the site that lacked perimeter controls. Unstabilized soil was adjacent to the location. Trash Pooled Stormwater Unstabilized Soil Photograph 32. (DSCN3927.JPG) View, facing east, of the sediment - laden stormwater pooled at the southeast corner of the site. Note the unstabilized soil and trash upgradient of the pooled stormwater. Unique Project Identifier: 3E22WN014A 17 Inspection Date: March 24, 2022 ED_019088A_00000085-00017 Skyland Holdings (2626 Naylor Road SE) Construction Stormwater Inspection Photograph Log Trash Stormwater Flow 03 / 14-2022 09:59 Photograph 33. (DSCN3928.JPG) View, facing east, of trash upgradient of the pooled stormwater at the southeast corner of the site, as shown in Photograph 32. Stormwater flowed from this location downgradient to the pool. Stormwater Flow Trash Photograph 34. (DSCN3929.JPG) View, facing southeast, of the sediment - laden stormwater pooled at the southeast corner of the site. The pool contained trash and was downgradient of the locations shown in Photographs 31 through 33. Unique Project Identifier: 3E22WN014A 18 Inspection Date: March 24, 2022 ED_019088A_00000085-00018 Skyland Holdings (2626 Naylor Road SE) Construction Stormwater Inspection Photograph Log Trash Photograph 35. (DSCN3930.JPG) View, facing south, of the sediment - laden stormwater pooled at the southeast corner of the site. Trash was located downgradient of the pool. Trash and Debris Photograph 36. (DSCN3931.JPG) View, facing south, of trash and debris downgradient of the stormwater pooled at the corner of the site. The southeast corner of the site did not have perimeter controls. Unique Project Identifier: 3E22WN014A 19 Inspection Date: March 24, 2022 ED_019088A_00000085-00019 Skyland Holdings (2626 Naylor Road SE) Construction Stormwater Inspection Photograph Log No Perimeter, Controls Sediment Photograph 37. (DSCN4055.JPG) View, facing west, of the west perimeter near the southwest corner that lacked perimeter controls. Note the sediment that traveled off - site. Sediment 03.24.2022 11.05 Photograph 38. (DSCN4060.JPG) View, facing north, of sediment transported off - site from the west perimeter. The location lacked perimeter controls and is on the other side of the wooden fence of the location shown in Photograph 37. Unique Project Identifier: 3E22WN014A 20 Inspection Date: March 24, 2022 ED_019088A_00000085-00020 Skyland Holdings (2626 Naylor Road SE) Construction Stormwater Inspection Photograph Log Unstabilized Soil Photograph 39. (DSCN3951.JPG) View, facing northwest, of a location along the west perimeter that lacked perimeter controls. Unstabilized soil was adjacent to the perimeter. No Perimeter Controls Unstabilized Soil 24.2022 10 Photograph 40. (DSCN3952.JPG) View, facing northwest, of a location along the west perimeter that lacked perimeter controls. Unstabilized soil was adjacent to the perimeter. Unique Project Identifier: 3E22WN014A 21 Inspection Date: March 24, 2022 ED_019088A_00000085-00021 Skyland Holdings (2626 Naylor Road SE) Construction Stormwater Inspection Photograph Log No Perimeter Controls Unstabilized Soil 22022 Photograph 41. (DSCN3953.JPG) View, facing west, of a location along the west perimeter that lacked perimeter controls as shown in Photograph 40. The EPA Inspection Team observed unstabilized soil adjacent to the perimeter. Sediment and Debris Photograph 42. (DSCN4061.JPG) View, facing north, of sediment and debris transported off - site along the west perimeter. The location lacked perimeter controls and is on the other side of the wooden fence shown in Photograph 40. Unique Project Identifier: 3E22WN014A 22 Inspection Date: March 24, 2022 ED_019088A_00000085-00022 Skyland Holdings (2626 Naylor Road SE) Construction Stormwater Inspection Photograph Log Unstabilized No Perimeter Soil Controls STRITTMATTER 03: 24: 2022 10.90 Photograph 43. (DSCN3954.JPG) View, facing west, of a location along the west perimeter that lacked perimeter controls. The EPA Inspection Team observed unstabilized soil adjacent to the location. 03-24 2022 11.06 Photograph 44. (DSCN4062.JPG) View, facing east, of a location that lacked perimeter controls along the west perimeter. The location is on the other side of the wooden fence of the location shown in Photograph 43. The photograph was taken off - site. Unique Project Identifier: 3E22WN014A 23 Inspection Date: March 24, 2022 ED_019088A_00000085-00023 Skyland Holdings (2626 Naylor Road SE) Construction Stormwater Inspection Photograph Log Sediment 24-2022-11-07 Photograph 45. (DSCN4063.JPG) View, facing south, of sediment located off - site adjacent to the west perimeter. Photograph was taken off - site. Photograph 46. (DSCN4014.JPG) View, facing south, of stormwater pooled adjacent to the mid- west perimeter in the north area of the site. Unique Project Identifier: 3E22WN014A 24 Inspection Date: March 24, 2022 ED_019088A_00000085-00024 Skyland Holdings (2626 Naylor Road SE) Construction Stormwater Inspection Photograph Log Portable Toilet Photograph 47. (DSCN4016.JPG) View, facing south, of stormwater pooled adjacent to the mid- west perimeter in the north area of the site. Note the portable toilet adjacent to the mid - west perimeter. The EPA Inspection Team did not observe perimeter controls at this location. Sediment and Debris Photograph 48. (DSCN4017.JPG) View, facing east, of stormwater pooled adjacent to the mid- west perimeter in the north area of the site. Note the sediment and debris. The EPA Inspection Team observed perimeter controls at this location. Unique Project Identifier: 3E22WN014A 25 Inspection Date: March 24, 2022 ED_019088A_00000085-00025 Skyland Holdings (2626 Naylor Road SE) Construction Stormwater Inspection Photograph Log Sediment Photograph 49. (DSCN4022.JPG) View, facing south, of the mid - west perimeter downgradient of the pooled stormwater in the north area of the site shown in Photographs 46 through 48. Note the sediment. The EPA Inspection Team did not observe perimeter controls at this location. Silt Fence Photograph 50. (DSCN4024.JPG) View of a silt fence in the stormwater pooled in the north area of the site shown in Photographs 46 through 48. Unique Project Identifier: 3E22WN014A 26 26 Inspection Date: March 24, 2022 ED_019088A_00000085-00026 Skyland Holdings (2626 Naylor Road SE) Construction Stormwater Inspection Photograph Log Photograph 51. (DSCN4019.JPG) View, facing south, of a portable toilet located adjacent to the mid - west perimeter in the north area of the site. The portable toilet did not have a containment pan or have any other observable secondary containment. Sediment and Debris Photograph 52. (DSCN4065.JPG) View, facing north, of the mid - west perimeter downgradient of the portable toilet. The location was on the other side of the wooden fence of the location shown in Photograph 51. Note the sediment. Photograph was taken offsite. Unique Project Identifier: 3E22WN014A 27 Inspection Date: March 24, 2022 ED_019088A_00000085-00027 Skyland Holdings (2626 Naylor Road SE) Construction Stormwater Inspection Photograph Log Sediment NATIONAL 08-24 2022 10-54 Photograph 53. (DSCN4058.JPG) View, facing east, of the south perimeter that lacked perimeter controls. Note the sediment that led offsite. youran Sediment gradin 03.24.2022 11:05 Photograph 54. (DSCN4059.JPG) View, facing east, of the south perimeter that lacked perimeter controls. Note the sediment transported offsite. Photograph was taken offsite. Unique Project Identifier: 3E22WN014A 28 Inspection Date: March 24, 2022 ED_019088A_00000085-00028 Skyland Holdings (2626 Naylor Road SE) Construction Stormwater Inspection Photograph Log Sediment Photograph 55. (DSCN3950.JPG) View, facing northwest, of the filter sock along the west perimeter that had accumulated sediment above one - half the height of the filter sock. Sediment and Debris 822 10 Photograph 56. (DSCN3966.JPG) View, facing north, of sediment and debris in the mid - east area of the site downgradient of a stabilized stockpile. Unique Project Identifier: 3E22WN014A 29 Inspection Date: March 24, 2022 ED_019088A_00000085-00029 Skyland Holdings (2626 Naylor Road SE) Construction Stormwater Inspection Photograph Log Erosion Sediment and Debris Photograph 57. (DSCN3967.JPG) View, facing west, of erosion, sediment, and debris downgradient of a stabilized stockpile. Collapsed Silt Fence 03.24 2022 10:15 Photograph 58. (DSCN3968.JPG) View, facing west, of collapsed silt fences downgradient of a stabilized stockpile. Unique Project Identifier: 3E22WN014A 30 Inspection Date: March 24, 2022 ED_019088A_00000085-00030 Skyland Holdings (2626 Naylor Road SE) Construction Stormwater Inspection Photograph Log Erosion Photograph 59. (DSCN3969.JPG) View, facing east, of erosion by the mid - east perimeter. The silt fence was undercut by the erosion. Erosion Photograph 60. (DSCN3971.JPG) View of erosion underneath the silt fence shown in Photograph 59. Unique Project Identifier: 3E22WN014A 31 Inspection Date: March 24, 2022 ED_019088A_00000085-00031 Skyland Holdings (2626 Naylor Road SE) Construction Stormwater Inspection Photograph Log Gully Photograph 61. (DSCN3973.JPG) View, facing east, of a gully off - site downgradient of the erosion shown in Photographs 59 and 60. Collapsed Silt Fence Photograph 62. (DSCN3977.JPG) View, facing east, of collapsed silt fencing along the east perimeter. Unique Project Identifier: 3E22WN014A 32 Inspection Date: March 24, 2022 ED_019088A_00000085-00032 Skyland Holdings (2626 Naylor Road SE) Construction Stormwater Inspection Photograph Log Collapsed Silt Fence Photograph 63. (DSCN3980.JPG) View, facing northeast, of collapsed silt fencing along the east perimeter as shown in Photograph 62. 14872 Photograph 64. (DSCN4026.JPG) View, facing south, of an uncovered and overflowing dumpster. Unique Project Identifier: 3E22WN014A 33 Inspection Date: March 24, 2022 ED_019088A_00000085-00033 Skyland Holdings (2626 Naylor Road SE) Construction Stormwater Inspection Photograph Log Uncovered Construction Waste Photograph 65. (DSCN4028.JPG) View, facing south, of uncovered construction waste adjacent to the dumpster shown in Photograph 64. Collapsed Silt Fence 03 24.2022 10 Photograph 66. (DSCN3985.JPG) View, facing north, of the steep slope at the north area. Note the collapsed silt fence along the east perimeter. Unique Project Identifier: 3E22WN014A = 4 34 Inspection Date: March 24, 2022 ED_019088A_00000085-00034 Skyland Holdings (2626 Naylor Road SE) Construction Stormwater Inspection Photograph Log 3.24.2022 Photograph 67. (DSCN3986.JPG) View, facing north, of the north perimeter downgradient of the steep slope. Trash 3.24.2022 11.30 Photograph 68. (DSCN4070.JPG) View, facing south, of the north perimeter downgradient of the steep slope. Note the trash. Photograph was taken offsite. Unique Project Identifier: 3E22WN014A 35 Inspection Date: March 24, 2022 ED_019088A_00000085-00035 Skyland Holdings (2626 Naylor Road SE) Construction Stormwater Inspection Photograph Log Trash Photograph 69. (DSCN4072.JPG) View, facing south, of stormwater pooled north of the site's north perimeter downgradient of the steep slope. Stormwater flows downgradient from this location. Note the trash. Photograph was taken offsite. Stormwater Flow Photograph 70. (DSCN4071.JPG) View, facing south, of stormwater pooled north of the site's north perimeter downgradient of the steep slope. The EPA Inspection Team observed stormwater flow from the pool shown in Photograph 69 downgradient to this location during the inspection. Photograph was taken offsite. Unique Project Identifier: 3E22WN014A 36 Inspection Date: March 24, 2022 ED_019088A_00000085-00036 Skyland Holdings (2626 Naylor Road SE) Construction Stormwater Inspection Photograph Log Stormwater Flow Photograph 71. (DSCN4073.JPG) View, facing east, of stormwater pooled north of the site's north perimeter downgradient of the steep slope. The EPA Inspection Team observed stormwater flow from the pool shown in Photographs 69 and 70 downgradient to this location during the inspection. Photograph was taken offsite. Stormwater Flow Photograph 72. (DSCN4074.JPG) View, facing north, of debris downgradient of the pool shown in Photographs 69 through 71. Stormwater flowed through the debris before reaching the stormwater inlet in Photograph 10. Photograph was taken offsite. Unique Project Identifier: 3E22WN014A 37 Inspection Date: March 24, 2022 ED_019088A_00000085-00037 Skyland Holdings (2626 Naylor Road SE) Construction Stormwater Inspection Photograph Log Trash and Debris 24 2022 11 Photograph 73. (DSCN4079.JPG) View, facing east, of trash and debris collected north of the site. Stormwater flowed from the pooled stormwater shown in Photograph 69 through 71 downgradient through the trash and debris. This location is downgradient of the location shown in Photograph 72. Photograph was taken offsite. Trash and Debris Stormwater Inlet Stormwater Flow 03 2 22 11:31 Photograph 74. (DSCN4080.JPG) View, facing east, of trash and debris collected north of the site. Stormwater flowed from the pooled stormwater shown in Photograph 69 through 71 downgradient through the trash and debris to the stormwater inlet shown in Photograph 10. This location is downgradient of the location shown in Photographs 72 and 73. Photograph was taken offsite. Unique Project Identifier: 3E22WN014A 38 Inspection Date: March 24, 2022 ED_019088A_00000085-00038 Skyland Holdings (2626 Naylor Road SE) Construction Stormwater Inspection Photograph Log Dripping Pipe Photograph 75. (DSCN4006.JPG) View, facing east, of an unlabeled dripping pipe that ran underneath the stabilized construction entrance at the northeast corner of the site. Discharge 03:24 2022 Photograph 76. (DSCN4009.JPG) View of the unlabeled dripping pipe shown in Photograph 75. The EPA Inspection Team did not observe signs of pollutants originating from the discharge, such as sediment, foam, or discoloring. Unique Project Identifier: 3E22WN014A 39 Inspection Date: March 24, 2022 ED_019088A_00000085-00039 Skyland Holdings (2626 Naylor Road SE) Construction Stormwater Inspection Photograph Log Photograph 77. (DSCN4030.JPG) View, facing north, of an unstabilized uncovered stockpile in the north area of the site. Photograph 78. (DSCN4031.JPG) View, facing south, of an unstabilized uncovered stockpile in the north area of the site. Unique Project Identifier: 3E22WN014A 40 Inspection Date: March 24, 2022 ED_019088A_00000085-00040 Skyland Holdings (2626 Naylor Road SE) Construction Stormwater Inspection Photograph Log Cement Bags 03 24.2022 10:45. Photograph 79. (DSCN4032.JPG) View, facing east, of an unstabilized partially covered stockpile and the uncovered cement bags in the north area of the site. Cover 03.24.2022 10 17 Photograph 80. (DSCN4039.JPG) View, facing northeast, of an unstabilized partially covered stockpile in the north area of the site. Unique Project Identifier: 3E22WN014A 41 Inspection Date: March 24, 2022 ED_019088A_00000085-00041 Skyland Holdings (2626 Naylor Road SE) Construction Stormwater Inspection Photograph Log Photograph 81. (DSCN4040.JPG) View, facing east, of an unstabilized stockpile in the north area of the site. 03:24 2022 10:50, Photograph 82. (DSCN4050.JPG) View, facing east, of an unstabilized uncovered stockpile in the north area of the site. Teel Construction, Inc. representatives stated that they were actively contributing to the stockpile at the time of the inspection. Unique Project Identifier: 3E22WN014A 42 Inspection Date: March 24, 2022 ED_019088A_00000085-00042