Respondent is a permitted Phase II MS4 in New York. EPA conducted an MS4 Audit on May 22-24, 2012. The Town failed to comply with the conditions of the NYSDEC SPDES General Permit for Stormwater Discharges from Municipal Separate Storm Sewer Systems including failure to conduct outfall reconnaissance inventory, failure to map all outfalls, failure to conduct self-assessments at municipal facilities, failure to develop an adequate SWMP Plan and failure to submit Annual Reports on time. This Order establishes a compliance schedule to address all violations identified by EPA during the Audit.