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Form 3 <br />Annual Comprehensive Facility Compliance Evaluation <br />Form 3 – Page 6 of 7 <br /> <br />Section E – Assessment of Information Needed for the Annual Report <br />Complete the following checklist and questions based on the review of the SWPPP; review of the sampling, observation, and inspection data; and the facility <br />inspection. <br />1. Compliance Checklist: <br />Question Response & Explanation <br />What is the ERA Level for the Facility for the current reporting year? <br />(Baseline, ERA Level 1, or ERA Level 2) <br /> <br />What will be the ERA Level for the Facility for the next reporting <br />year? (Baseline, ERA Level 1, or ERA Level 2) <br /> <br />Answer the following yes or no, and provide explanations for any “no” answers: <br />Has the facility filed for IGP coverage on SMARTS? <br />Has the facility eliminated all unauthorized NSWDs? <br />Were all storm water results below effluent limit guidelines (ELGs) <br />and/or Numeric Action Levels (NALs)? <br /> <br />Does the facility have an up to date SWPPP and facility map? <br />If required, has the SWPPP been revised by a QISP? <br />Does the SWPPP specify all of the minimum BMPs required by the <br />permit? <br /> <br />Have all BMPs specified in the permit been implemented at the <br />facility? <br /> <br />Are the existing BMPs effectively preventing the discharge of <br />pollutants and NSWDs? <br />