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Form 3 Annual Comprehensive Facility Compliance Evaluation Form 3 – Page 6 of 9 Section E – Assessment of Information Needed for the Annual Report Complete the following checklist and questions based on the review of the SWPPP; review of the sampling, observation, and inspection data; and the facility inspection. 1. Compliance Checklist: Question Response & Explanation What is the ERA Level for the Facility for the current reporting year? (Baseline, ERA Level 1, or ERA Level 2) What will be the ERA Level for the Facility for the next reporting year? (Baseline, ERA Level 1, or ERA Level 2) Answer the following yes or no, and provide explanations for any “no” answers: Has the facility filed for General Permit coverage on SMARTS? Has the facility eliminated all unauthorized NSWDs? Were all storm water results below effluent limit guidelines (ELGs) and/or Numeric Action Levels (NALs)? Does the facility have an up to date SWPPP and facility map? If required, has the SWPPP been revised? (For inactive mines the SWPPP needs to be revised by a Professional Engineer) Does the SWPPP specify all of the minimum BMPs required by the permit? Have all BMPs specified in the permit been implemented at the facility? Are the existing BMPs effectively preventing the discharge of pollutants and NSWDs?