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`Toe, -j sL <br />CE09olGyg <br />Smith Island Facility— Sludge Disposal Site Cap Construction <br />ESC Inspection Form <br />Location <br />BMP: C140 (Dust ConlrooJLocation '/ru C <br />BMP: C160 (Materials on Hand) <br />Location Inspected Functioning <br />ProblernlConective Ackn <br />6,• i' e j lfee e w <br />ProblenJCorreciive Acbwr <br />Probletn/Corneetive Action <br />Inspected Functioning ProbIonrConecfiveAdion <br />SOMME <br />6MP:C121(Mukfiing) Opt f.*rE <br />Location Inspected Fundiming. ProbleMConodivoAdion <br />Y N N NIP <br />BMP: C200 (Interceptor Dko and Swalo) <br />LocationInspected Functioning PmWWWCortEWlvsAdlon <br />Y J, N IY N NIP <br />BMP: C16o (Matey als on Hand) <br />Location Irts odod Fundionin <br />Y N Y L N NlP <br />ProbWnle activaAction <br />Mwb-mnaacm.ma I Page2 of4 OCT 7 2011 <br />