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Form 3 <br />Annual Comprehensive Facility Compliance Evaluation <br />Form 3 – Page 3 of 9 <br /> <br />Section B – Inspection and Assessment of Industrial Activities, Potential Pollutant Sources, and BMPs <br />Review the SWPPP and perform a facility inspection reviewing industrial activities and potential pollutant sources: <br />1. Are there any industrial activities or potential pollutant sources that are not described in the SWPPP? (Yes or No; if β€œyes”, explain) <br /> <br /> <br />2. Complete the following table based on the facility inspection: <br />Name of Industrial Area or <br />Activity <br />(as listed in the SWPPP) <br />Are the minimum <br />BMPs described <br />in the SWPPP in <br />place? (Yes / No) <br />Are the advanced <br />BMPs described <br />in 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 /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />