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Form 3 Annual Comprehensive Facility Compliance Evaluation Form 3 – Page 1 of 9 Facility Name: San Joaquin County North County Landfill Reporting Year: Name of the Observers: Dates of the Inspection & Evaluation: Overview of the Annual Evaluation Sections: A. A review the sampling, visual observation, and inspection records on the completed Forms 1 and 2 B. An inspection of all areas of industrial activity and associated potential pollutant sources for evidence of pollutants entering the storm water conveyance system; an inspection of existing BMPs; and review and effectiveness assessment of all BMPs for each area of industrial activity and associated potential pollutant sources. C. An inspection of drainage areas having no exposure to industrial activities and materials. D. An inspection of equipment needed to implement the BMPs. E. An assessment of information needed for the Annual Report Section A – Review of Sampling, Observation, and Inspection Records Review all of the completed Forms 1 and 2. Review the data and information that has been submitted on SMARTS. Answer the following questions and provide information as it applies to the facility: 1. Were all outfalls sampled as required by the General Permit and as described in the SWPPP? 2. Have all collected sample results been submitted on SMARTS? (Yes or No; if “no”, explain) 3. Did the facility qualify for representative sampling reduction? (Yes or No; if “yes”, explain) The Discharger shall conduct one Annual Evaluation for each reporting year (July 1 to June 30). The Discharger shall revise the SWPPP, as appropriate, and implement the revisions within 90 days of the Annual Evaluation. The Discharger shall conduct one Annual Evaluation for each reporting year (July 1 to June 30). The Discharger shall revise the SWPPP, as appropriate, and implement the revisions within 90 days of the Annual Evaluation.