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Smith Island Facility — Sludge Disposal Site Cap Construction <br />ESC Insoection Form <br />Location <br />1.,..... f.4 Funrtinnina ProblemrCorrectiveAction <br />Bt.1P: C140 (Dust Control) <br />Location Ins .led Functionin ProbleMCorrecliveAction <br />�ji5 Y N Y N NIP <br />14, f 16C i-— <br />/t5 r, Qq. e <br />BMP: 0150 (Materials on Hand) <br />Location Insp -clef <br />ek <br />Funclioninq ProhleMCorrectiveAction <br />oivir. �1<u rnuPvi air au.. , <br />Location Ins acted Functionin Problem/Co rective Action <br />V/+ Y N it— <br />N NIP <br />BMP: C121 (Mulching) <br />Location <br />N/r4 <br />inanorrarl Functionino ProbleMCorrective Action <br />BMP: C200 (interceptor Dike and Swale) <br />Location // Ins ected Functionin <br />?eY1tnLiCv' Y N Y N NIP <br />V"L"S + 50vill <br />�� I <br />(R7 4 0� if+5r <br />BMP: C150 (Materials on Hand) <br />Location Ins ected Functionin <br />Y N Y N NIP <br />ok <br />0 yid 10re6;Y-:!w,mrn aoc. Page 2of4 <br />Problern/Correotive Action <br />ProblernlCorrective Action <br />SEP 2 2 2010 <br />