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Smith Islane! Facility — Sludge Disposal Site Cap Construction <br />ESC Inspection Form <br />Element 3: Sta6iliae.Channels and Outlets ' <br />BMP: <br />Locaation Inspected Funclioninq Problem/Corre�Acflon <br />�1 c��L• <br />Crn�S.����% �, � ,,,cv�� <br />BMP: <br />Location <br />Inspected <br />Y N <br />Functionin <br />Y N NIP <br />�4�ntC+ti�iftcC• �tPJ <br />P4,lemfConectiveAction <br />Element 9:.ControlPollutants <br />BMP: C201 (Gras,Uned Channels) <br />Location <br />Ins acted <br />Funetionin <br />ProblamlCorrectiveAction <br />BMP: C202 (Channel Lining) <br />Location <br />Inspected <br />Functionln <br />ProblerrVCorrective Action <br />Y N <br />Y N NIP <br />/YL[Ylfi'i <br />011Ata eee n;axon EnnOoa <br />