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Form 3 Annual Comprehensive Facility Compliance Evaluation Form 3 – Page 7 of 9 Question Response & Explanation Did the facility collect all of the required samples and perform all of the required observations and inspections? Did the facility test storm water samples for all of the required and SWPPP-specified analytes? Did the facility submit an Annual Report for the previous reporting period? 2. List necessary revisions to the SWPPP or facility map and provide the date the revision was made and the SWPPP section number of the revision. Revision Date Revision was Made Sections of the SWPPP Revised