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Form 3 Annual Comprehensive Facility Compliance Evaluation Form 3 – Page 5 of 9 Section D – Inspection of Equipment Needed to Implement the BMPs Review the BMP descriptions in the SWPPP and perform an inspection and inventory evaluation of equipment and supplies needed to implement the existing BMPs. Complete the following table: Minimum BMP List the equipment specified in the SWPPP List the equipment and supplies that needs to be repaired, replaced, maintained, or re-stocked Good Housekeeping Preventative Maintenance Spill and Leak Prevention and Response Erosion and Sediment Controls Employee Training Program Treatment Control Storm Resistant Shelters Storm Water Containment or Diversion