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Smith Island Facility —Sludge Disposal Site Cap Construction <br />ESC Inspection Form <br />Location <br />BMP; C140 (Dust Control) <br />Location <br />�,[j�✓Y�LLLG/L <br />InCnanrad Funrtlonino <br />mom <br />I== <br />Incnemfad Funclionlne <br />BMP: C150 (Materials on Hand) <br />Location Inspected <br />Y I N Y N NIP <br />Location <br />Problem/Corrective Action <br />ProblemlCorrective Action n <br />Functioninn ProblemlCiorrectIveAction <br />(Temporary and Permanent 5eeoing) <br />Insnected Functioning PrnblenVCorrective Action <br />/I'I & JZ — <br />BMP: 0121 (Mulching) <br />Location <br />Ins ected _ F_un_c_tionin_g, _ ProblemlCorrectiveAction <br />Y N' Y N NIP <br />BMP: C200 (Intorceplor Dike and Swale) <br />LocationInspected <br />Y I N Y N NIP <br />F� <br />Biv1P: C150 (Materials on Hand) <br />Location Inspected <br />Y N Y N NIP <br />Functionina <br />Rnndinninn <br />W 14lD tlb Fgevtia fo,dL = Page 2 of 4 <br />P robiem/Corrective//Action <br />I�-2con�l�u+m <br />/�vli4fl� vLL AL—Ii <br />�Jptvi��. /1ru�• <br />Problen-dCorrective Action <br />JAN 0 3 2012 <br />