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KF"v90/6-tia <br />Smith Island Facility —Sludge Disposal Site Cap Construction <br />ESC Inspection Form <br />Location <br />it-e <br />BMP: C140 (Dust Control) <br />Location <br />luc�'v�3ucc� <br />00;r0m, <br />EM <br />mom <br />Irr erred Fnnrrinnlnn <br />BMP: C150 (Materials on Nand) <br />Location Ins acted <br />Y I N Y I N I NIP <br />BMP: C120 <br />Location <br />OVE <br />IMMIMME <br />BMP: C121 (Mulching) <br />Location Ins acted Functioning, ., <br />BMP: C200 (Interceptor Dike and Swale) <br />Location Inspected Functioaln <br />Y N Y N NIP <br />,-vtt,77q-A?— <br />BMP: 0160 (Materials on Hand) <br />Location Inspected <br />MNM <br />OIS/10 kh �ryy-��m hmdoa <br />Rinrdinninc <br />Page 2 of 4 <br />Problem/Corrective Action <br />Problem/Corrective Action <br />f2 eukvw,.� t— <br />a�,i <br />Functionina Problem/Corrective Action <br />Probleln/Corrective Action <br />Problem/Corrective Action <br />4� r,L CCn��sJ <br />GwZZ�� cittCLli� <br />Problem/Corrective Action <br />l"�'2o�wysw�c�r r/�Z <br />G�a�cuL �a.�Atc"r,Gs� � <br />i6Cvlfv .Jtc�a� <br />Problem/Corrective Action <br />JAN 0 3 2012 <br />