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Smith Island Facility — Sludge Disposal Site Cap Construction <br />ESC Inspection Form <br />Location <br />NA- <br />Problem/Corrective Action <br />BMP: C140 (Dust Control) <br />Location Ins ected Functionin Problem/ConectiveAction <br />5 Y N Y N NIP <br />Gtlfr�Y -j'rvc k -- <br />Cn V%-. d <br />BMP: C150 (Materials on Hand) <br />Location s ad <br />oAl, <br />Location N/ <br />BMP: C121 (Mulching) <br />Location <br />Functionina Problem/Corrective Action <br />-I--.e,I Functionina Problem/Corrective Action <br />lnenaried Functionina Problem/Corrective Action <br />Y N Y N NIP <br />BMP: C200 (Interceptor Dike and Swale) <br />Location Inspected Functionin Problem/CorrediveAction <br />to M-71 <br />N Y N NIP <br />r1W.t3 04 G957" SidL - <br />BMP: C150 (Materals on Hand) <br />Locations Ins ecled <br />Y N Y N Ell NIP <br />Functionina Problem/CorrectiveAction <br />SEP 2 2 2010 <br />Pace 2 of 4 <br />