1. Churchill SD ALR10AAD1 Operated by: D R Horton 6/4/14 Baldwin County Taken by: D. Denson

2. 2 11900 McFarland Dr.- Construction debris not disposed of properly.

3. 3 11900 McFarland Dr.- Construction debris not disposed of properly. Silt fence not maintained.

4. 4 11900 McFarland Dr.- Construction debris and/or solid waste not disposed of properly. Silt fence not maintained.

5. 5 11900 McFarland Dr.- Construction debris not disposed of properly. Silt fence not maintained.

6. 6 11900 McFarland Dr.- Construction debris not disposed of properly. Silt fence not maintained. Inactive disturbed slopes not stabilized and/or protected.

7. 7 11900 McFarland Dr.- Silt fence not maintained.

8. 8 11900 McFarland Dr.- Construction debris not disposed of properly. Silt fence not maintained. Inactive disturbed slopes not stabilized and/or protected.

9. 9 Lot 28, 11610 Arlington Blvd.- Inactive disturbed slopes not stabilized and/or protected. Silt fence not maintained.

10. 10 Lot 28, 11610 Arlington Blvd.- Inactive disturbed slopes not stabilized and/or protected. Silt fence not maintained. Sediment observed in neighboring yard.

11. 11 Lot 28, 11610 Arlington Blvd.- Inactive disturbed slopes not stabilized and/or protected.

12. 12 Lot 28, 11610 Arlington Blvd.- Sediment observed in neighboring yard.

13. 13 Lot 28, 11610 Arlington Blvd.- Sediment trail observed to unprotected inlet.

14. 14 New Phase 2, Lots 40 and 41, Arlington Blvd.- Inactive disturbed slopes not protected. Construction entrance/exit pad not maintained. Construction debris not disposed of properly.

15. 15 New Phase 2, Lots 40 and 41, Arlington Blvd.- Inactive disturbed slopes not protected. Construction entrance/exit pad not maintained. Silt fence not maintained. Inlet protection not maintained. Sediment observed in gutter and on street.

16. 16 New Phase 2, Lot 41, Arlington Blvd.- Inactive disturbed slopes not fully protected. Vegetation not maintained. Construction debris not disposed of properly.

17. 17 New Phase 2, across from Lots 40 and 41, Arlington Blvd.- Sediment observed in drainage area/ditch.

18. 18 New Phase 2 & 3, Saratoga Loop N. and Calder Ct., Pond 2- Sediment observed in basin.

19. 19 New Phase 3, Calder Ct. Pond 2 discharge point.

20. 20 New Phase 3, Calder Ct. Pond 2 discharge point- Sediment observed in UT to Sibley Creek.

21. 21 New Phase 3, Calder Ct. Pond 2 discharge point- Sediment observed in UT to Sibley Creek.

22. 22 New Phase 3, Calder Ct.- Inactive disturbed slopes not protected. Inlet protection not maintained. Sediment observed on top of inlet and in gutter.

23. 23 New Phase 3, Calder Ct., Pond 5- Sediment observed in basin.

24. 24 New Phase 3, Calder Ct., Pond 5- Sediment observed in basin.

25. 25 New Phase 3, Calder Ct. Pond 5 discharge point.

26. 26 New Phase 3, Calder Ct. Pond 5 discharge point- Turbid water observed discharging from site.

27. 27 New Phase 3, Lot 67 Calder Ct.

28. 28 New Phase 3, Alameda Ct. lots 68-72- Inactive disturbed slopes not protected.

29. 29 New Phase 3, Alameda Ct. lots 68-72- Inactive disturbed slopes not protected. Silt fence not installed properly and/or maintained. Construction debris not disposed of properly.

30. 30 New Phase 3, Alameda Ct. lots 68-72- Inactive disturbed slopes not protected. Silt fence not installed properly and/or maintained. Construction debris not disposed of properly.

31. 31 New Phase 3, Alameda Ct. lots 68-72- Construction entrance/exit pad not maintained. Silt fence not installed properly and/or maintained. Construction debris not disposed of properly.

32. 32 New Phase 3, Alameda Ct. lots 68-72- Concrete wash not disposed of properly. Construction debris not disposed of properly.

33. 33 New Phase 3, Alameda Ct. lots 68-72- Concrete wash not disposed of properly. Construction debris not disposed of properly. Silt fence not maintained.

34. 34 New Phase 3, Alameda Ct. lots 68-72- Concrete wash not disposed of properly. Silt fence not maintained. Construction debris not disposed of properly.

35. 35 New Phase 3, Alameda Ct. lots 68-72- Silt fence not maintained. Construction debris not disposed of properly.

36. 36 New Phase 3, Alameda Ct. lots 68-72- Silt fence not maintained. Construction debris not disposed of properly. Inactive disturbed slopes not protected. No inlet protection with view of staining from concrete wash.

37. 37 New Phase 3, Alameda Ct. lots 68-72- Silt fence not maintained. Construction debris not disposed of properly. Inactive disturbed slopes not fully protected. Vegetation not maintained.

38. 38 New Phase 3, Alameda Ct. lots 68-72- Silt fence not maintained. Sediment observed in gutter and on street.

39. 39 New Phase 3, Alameda Ct.- Inlet protection not maintained. Sediment observed in gutter and on street.

40. 40 New Phase 2, Lot 18, Buckingham Blvd.- Inactive disturbed slopes not fully protected. Vegetation not maintained. Construction debris and/or solid waste not disposed of properly (Lot 18 to the left of photo).

41. 41 New Phase 2, Lot 18, Buckingham Blvd.- Inactive disturbed slopes not protected. Vegetation not maintained. Construction debris and/or solid waste not disposed of properly. Silt fence not maintained.

42. 42 New Phase 2, Lot 18, Buckingham Blvd.- Inactive disturbed slopes not protected. Vegetation not maintained. Construction debris and/or solid waste not disposed of properly. Silt fence not maintained. Inlet protection not maintained. Sediment observed in gutter and on street.

43. 43 New Phase 2, Saratoga Loop N., Pond 3- Sediment observed in basin.

44. 44 New Phase 2, Saratoga Loop N., Pond 3 discharge point.

45. 45 New Phase 2, Buckingham Blvd., Pond 4- Sediment observed in basin.

46. 46 New Phase 2, Buckingham Blvd., Pond 4 discharge point.

47. 47 New Phase 2, Buckingham Blvd., Pond 4 discharge point area upstream.

48. 48 New Phase 2, Lot 1 Buckingham Blvd.- Silt fence not maintained. Vegetation not maintained.

49. 49 New Phase 2, Lot 1 Buckingham Blvd.- Silt fence not maintained. Vegetation not maintained.