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rG OT&O-5 <br />Smith Island Facility — Sludge Disposal Site Cap Construction <br />ESC Inspection Form <br />. Genen5ltnfonneBon . <br />TCIe: <br />InspectorNarne: <br />Sd1! .0.. A21v3en CESCLik <br />Date:' 4G.✓i0•—dc3 <br />Time: <br />Inspectlon Type: EiAfter a rain event <br />04 Weekly ' <br />❑ Other <br />Weather: cjwellr Co' j <br />Pnxipitaoon: 10 i Since last Inspection: -I In lae124 horse , 01 " <br />Description of General Site Ccmdi Ions' - <br />9¢nQla(lrle/0f7 w/ PfO• / s/paJ n� <br />.Insgectlon of BMPs <br />1=lemenif 4a'rkClarniit <br />BMC103Hnh�3m <br />iF nin� ProhwvGorrective Action nl <br />�el,T(•,Je! <br />Y N <br />Y <br />N <br />NIP <br />Elein t4: is edimentControls <br />BMP: C230 (Straw Bates) <br />Location inspected Functionin PtoblerhJConectiveAdion <br />y Y N NIP <br />BMP: C233 (SIC Fence) ncfIt, <br />Loealion I od Functlon Probbm'CanetlwAc6on <br />Y N Y N NIP nP, r( c,r APGoed ' <br />BMP; C150 (Matsrals on Halxf) Ins ecl�l Funclloni ProbletrJCulh'ective Action <br />Lowtion NIP <br />Y N Y <br />Pago1of4 OCT 7 2011 <br />