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TABLE VIII <br /> NexFrame <br /> WDID # 5S39i020707 <br /> ANNUAL COMPREHENSIVE SITE COMPLIANCE EVALUATION (Section 7.1) <br /> Spill Response ❑ Visual Observations Data ❑ Sampling Data (If Req'd?) Date: By: <br /> Ll <br /> Site Map correct? ❑ Is SWPPP effective? ❑ <br /> Potential Pollutant Source Has BMP been fully Recommended BMP Notes <br /> implemented? If "no" when? change, if required? <br /> SWPPP CHANGES <br /> NexFrame LP-WDID#5S30i020707 November 1, 2007 <br /> SWPPP -24- <br />