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Form 3 <br />Annual Comprehensive Facility Compliance Evaluation <br />Form 3 – Page 5 of 7 <br /> <br />Section D – Inspection of Equipment Needed to Implement the BMPs <br />Review the BMP descriptions in the SWPPP and perform an inspection and inventory evaluation of equipment and supplies needed to implement the existing <br />BMPs. Complete the following table: <br />Minimum BMP List the equipment specified in the SWPPP List the equipment and supplies that needs to be repaired, <br />replaced, maintained, or re-stocked <br />Good Housekeeping <br />Preventative <br />Maintenance <br /> <br />Spill and Leak <br />Prevention and <br />Response <br /> <br />Erosion and Sediment <br />Controls <br /> <br />Employee Training <br />Program <br /> <br />Treatment Control <br />Storm Resistant Shelters <br />Storm Water <br />Containment or Diversion <br /> <br /> <br />