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Form 3 <br />Annual Comprehensive Facility Compliance Evaluation <br />Form 3 – Page 7 of 7 <br /> <br />Question Response & Explanation <br />Did the facility collect all of the required samples and perform all of <br />the required observations and inspections? <br /> <br />Did the facility test storm water samples for all of the required and <br />SWPPP-specified analytes? <br /> <br />Did the facility perform an Annual Comprehensive Facility <br />Evaluation? <br /> <br />Did the facility submit an Annual Report for the previous reporting <br />period? <br /> <br />2. List necessary revisions to the SWPPP or facility map and provide the date the revision was made and the SWPPP section <br />number of the revision. <br />Revision Date Revision was Made Sections of the SWPPP Revised <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />