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Form 3 <br />Annual Comprehensive Facility Compliance Evaluation <br />Form 3 – Page 2 of 9 <br /> <br />4. Did the facility qualify for sampling frequency reduction? (Yes or No; if “yes”, explain) <br /> <br /> <br />5. Did the facility have “Qualified Combined Samples”? (Yes or No; if “yes”, explain) <br /> <br /> <br />6. Were any Instantaneous or Annual NALs exceeded? (Yes or No; if “yes”, explain) <br /> <br /> <br />7. Summarize corrective action that was specified as needed and that which was taken as recorded on Forms 1 and 2. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />8. Identify any outstanding issues that have not been corrected or resolved. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />