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Form 3 <br />Annual Comprehensive Facility Compliance Evaluation <br />Form 3 – Page 4 of 7 <br /> <br />Name of Industrial Area or <br />Activity <br />(as listed in the SWPPP) <br />Are the minimum <br />BMPs described in <br />the SWPPP in <br />place? (Yes / No) <br />Are the advanced <br />BMPs described in <br />the SWPPP in <br />place? <br />(Yes / No) <br />Are the <br />existing <br />BMPs <br />effective? <br />(Yes / No) <br />Describe Corrective Action Needed Describe Corrective Action Taken including the <br />date that it was implemented <br />Retention Basins <br /> <br /> <br />Section C – Inspection and Evaluation of Drainage Areas Having “No Exposure” to Industrial Activities <br />Review the SWPPP and perform a facility inspection of areas of the facility identified in the SWPPP has not having industrial activities or materials: <br />1. Are there any areas at the facility that are excluded from sampling and observations because they do not contain industrial <br />activities or industrial materials? (Yes or No; if “yes”, explain) <br /> <br /> <br /> <br /> <br />2. Are these “No Exposure” areas identified in the SWPPP and is there a NEC Checklist for each one? (Yes or No; if “no”, explain) <br /> <br /> <br /> <br /> <br />3. Based on the inspection, do these areas still qualify for “No Exposure”? (Yes or No; if “no”, explain) <br /> <br /> <br /> <br /> <br /> <br />