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Annually, the Village of East Aurora updates the inventory for new monitoring locations that are constructed or discovered; or if information for existing monitoring locations change. Prioritization determinations and updates are also addressed below. Date of Update Description Inventory Update(s); or “No Update” if applicable 3/23/26 No Update Annually, the Village of East Aurora reviews and updates the names, titles, and contact information for the individuals who have received illicit discharge training on the following: • Monitoring locations inspection; • Sampling procedures; • Results interpretation; • Source track down; and, • Source elimination. The Illicit Discharge Detection and Elimination training provided by the Western New York Stormwater Coalition is comprehensive and addresses all training requirements applicable to the IDDE Program. Date of Update Name, title & email of individual trained Training Date 3/23/26 Brian Halt, SMO, [email protected] 10/7/25 Annually, by April 1, the Village of East Aurora reviews and updates its monitoring location inspection and sampling procedures based on results (e.g., trends, patterns, areas with illicit discharges, and common problems). Date of Update Description Inspection and Sampling Procedures Update(s); or “No Update” if applicable 6/9/25 Updated Inspection Forms SWMP Plan Compliance Documentation Appendix B (continued) D. MCM 3 – Construction Site Stormwater Runoff Control