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Form 3 <br />Annual Comprehensive Facility Compliance Evaluation <br />Form 3 – Page 1 of 7 <br /> <br /> <br /> <br /> <br />Facility Name: San Joaquin County Foothill Landfill <br />Reporting Year: <br />Name of the Observers: <br />Dates of the Inspection & Evaluation: <br /> <br />Overview of the Annual Evaluation Sections: <br />A. A review the sampling, visual observation, and inspection records on the completed Forms 1 and 2 <br />B. An inspection of all areas of industrial activity and associated potential pollutant sources for evidence of pollutants entering the <br />storm water conveyance system; an inspection of existing BMPs; and review and effectiveness assessment of all BMPs for each <br />area of industrial activity and associated potential pollutant sources. <br />C. An inspection of drainage areas having no exposure to industrial activities and materials. <br />D. An inspection of equipment needed to implement the BMPs. <br />E. An assessment of information needed for the Annual Report <br /> <br />Section A – Review of Sampling, Observation, and Inspection Records <br />Review all of the completed Forms 1 and 2. Review the data and information that has been submitted on SMARTS. Answer the following questions and provide <br />information as it applies to the facility: <br />1. Were all outfalls sampled as required by the IGP and as described in the SWPPP? <br /> <br /> <br />2. Have all sample results been submitted on SMARTS? (Yes or No; if “no”, explain) <br /> <br /> <br />3. Did the facility qualify for representative sampling reduction? (Yes or No; if “yes”, explain) <br /> <br /> <br />The Discharger shall conduct one Annual Evaluation for each reporting year (July 1 to June 30). The Discharger shall revise the SWPPP, as appropriate, and implement the revisions within 90 days <br />of the Annual Evaluation. <br /> <br /> <br />