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SWMP PLAN COMPLIANCE Appendix B (continued) F. MCM 6 – Pollution Prevention and Good Housekeeping Annually, the Village of East Aurora reviews and updates the names, titles, and contact information for the individuals who have received Municipal Facility Procedures Training And Municipal Operations Procedures Training. Date of Update Name, Title & Email of Individual Trained Training Date 6/30/24 Brian Halt, SMO 10/14/25 Annually, by April 1, the Village of East Aurora reviews and updates its municipal facility procedures and its municipal operations procedures. Date of Update Description Municipal Facility Procedures Update(s) August 2026 Updated existing municipal facility BMPs to conform to new MS4 Permit. Date of Update Description Municipal Operations Procedures Update(s) August 2026 Updated existing municipal operations BMPs to conform to new MS4 Permit. Annually, the Village of East Aurora updates its inventory of all municipal facilities. Date of Update Description Inventory Update(s); or “No Update” if applicable 3/23/26 Municipal Facilities Mapped