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