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Smith Island Facility — Sludge Disposal Site cap Construction <br />ERG Insnection Form <br />Inspector Name: JOA) 5-fE✓64sa'V <br />Date: -1/6[11 <br />Time:17,; 3o'P an <br />Inspection Type: ❑ Afters rain event <br />Weekly <br />'Other (0,00Tttt-ct <br />Weather. 0(0 <D.Ic <br />Precipitation: Since last inspection: <br />Description of General Site Conditions: <br />Location <br />Location <br />Ab ?¢67-111rr1 <br />NIA <br />N/A <br />SMP: 0233 (Sift Fence) <br />Location <br />RA <br />Title: Sr4FF <br />CESCL M <br />In last 24 hows: , 0 <br />or Metal hfinC81 <br />Inenaa.trtl Functioninq ProblerWConectiveAction <br />1, .r4.H Funettonina Problein/Cmective Action <br />lncnerled Functioning Problerr✓Corrertivc Action <br />!/_'___ <br />1�1ii1• E11i —A <br />Hk4P: C150 (Materials on Hand) <br />Location Inspected Functioni <br />Y N Y N NIP <br />o Ik <br />oi�ato_sv:rpctn F+naar Page 1 of 4 <br />Problen-VCorrective Action <br />FEB - S 2011 <br />