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Smith Island Facility — Sludge Disposal Site Cap Construction <br />ESC Inspection Form <br />Location <br />BMP: <br />Location <br />NA <br />Element9:. Confn <br />BMP: C2 11 (Grass <br />Location <br />rnd Outlets <br />In .,teri Funciionin❑ <br />I ----- I.H Funrtinninn <br />IMMI <br />M— --_ <br />MMIM <br />MMMJL nm� <br />BMP: C202 (Channel Lining) <br />Location Ins ected <br />/V/f Y N Y N NIP <br />Problem/Corrective Action <br />Problem/Corrective Action <br />Problem/Corrective Action <br />Rinctionino Problem/CorrectiveAction <br />SEP 2 2 2010 <br />Ofl110 4L Wpe[lion tom0oo Page 3 of 4 <br />