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Smith Island Facility — Sludge Disposal Site Cap Construction <br />FSrr Insnection Form <br />olVlr, t.. Ica �r iam,� �.wcuuy, <br />Location Ins acted Functionin ProblemlCorrectiveAclion <br />Y N Y N NIP <br />BMP: C140 (Dust Control) <br />Location Inspected Functioning Problem/Corrective Action <br />S Y N_ Y N NIP <br />a K AN,/ d <br />BMP: C150 (Materials on Hand) <br />Location Ins acted <br />A// Y N Y N NIP <br />Functionina Problern/Corrective Action <br />Location Inspected Functioninq Problem/CorrectiveAction <br />Y I N IY N NIP <br />BMP: C121 (Mulching) <br />Location Ins acted Functionin Problem/Corrective Action <br />1 Y I N I N NIP <br />BF.dP: C200 (Interceptor Dike and Swale) <br />Location Ins acted Functionin Problem/Corrective Action <br />/ Y N Y N NIP <br />//-- <br />BMP: C150 (Materials on Hand) <br />Location )/ Ins acted <br />d!( Y N Y N tJIP <br />Functionina Problem/CorrectiveAction <br />011U0 alto„"_t Page 2 of 4 SEP 2 2 2010 <br />