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Smith Island Facility — Sludge Disposal Site Cap Construction <br />ESC Inspection Form <br />Efement6: StabL <br />BMP: C123 (Pfastl <br />Location N/k <br />��ueeu.�anaeaum4�e� <br />NMI== <br />MIMI•llll0MMMIMM <br />Problem/Corrective Action <br />BMP: C140 (Dust Control) <br />Location „r 3 Inspected Functioning Problem/CorrectiveAction <br />G/a✓cr lY% �!� Y N Y N NIP en <br />BMP: C150 (Materials on Hand) <br />Location &W Inspected Functioning Problem/CorrectiveAction <br />Location N <br />��M <br />IIIIP,.'illlllll=lllll� <br />l�'lll�ll�lllllllll� <br />ianent Seeding) <br />Inspected Functioninu Problem/CorrectiveAction <br />IMLE <br />� M <br />MMI♦I <br />BMP: C121 (Mulching) <br />Location Inspected Functioninq Problem/CorrectiveAction <br />I Y I N I Y I N NIP <br />BMP: C200 (Interceptor Dike and Swale) <br />Location Inspected Functioning Problern/Corrective Action <br />�Xlftii+1✓lKu� Y I N Y N NIP <br />d�l�ota tvt5�'� <br />SbUl7� Si Jtl — <br />BMP: C150 (Materials on Hand) <br />Location 0 Inspected Functionin Problem/Corrective Action <br />Y I N Y N NIP <br />0u41omo hs O-m to e= Page 2of4 2D10 <br />JUN 15 <br />