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Assessment Form (Appendix J) or an equivalent form containing the same information, and document in the SWMP Plan that: (a) The municipal facility is in compliance with the terms and conditions of the NYSDEC SPDES General Permit for Stormwater Discharges from Municipal Separate Storm Sewer Systems (GP-0-24-001); (b) Deficiencies were identified and all reasonable steps taken to minimize any discharge in violation of the permit, which has a reasonable likelihood of adversely affecting human health or the environment; • Within twenty-four (24) hours, the Village of East Aurora must prepare a schedule that includes corrective actions and specific interim milestones to be implemented until the corrective action is implemented; or (c) Deficiencies were identified and all reasonable steps taken to minimize any discharge in violation of the permit, which does not have a reasonable likelihood of adversely affecting human health or the environment; • Within seven (7) days, the MS4 Operator must prepare a schedule that includes corrective actions and specific interim milestones to be implemented until the corrective action is implemented. 3. Municipal Operations & Maintenance a. Municipal Operations Program Municipal operations in the Village of East Aurora are: street and bridge maintenance; winter road maintenance; MS4 maintenance; open space maintenance; solid waste management; new construction and land disturbances; right-of-way maintenance. Within three (3) years The Village of East Aurora has a municipal operations program. The municipal operations program is documented in the SWMP Plan specifying: i. The municipal operations procedures as follows: a) The BMPs incorporated into the municipal operations program; b) The municipal operations corrective actions requirements; d) Roads, bridges, parking lots, and right of way maintenance requirements; and e) All other municipal operations maintenance requirements. ii. The Village of East Aurora, in partnership with the Western NY Stormwater Coalition, has an employee training program addressing its municipal operations procedures. This training addresses municipal operations procedures and is conducted concurrently with municipal facility procedures.