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