Respondent is a permitted Phase II MS4 in New York. On November 19 Â 21, 2013, an MS4 audit was conducted of the Respondent's system and it was determined that Respondent was not complying with certain terms and conditions of the NYSDEC MS4 General Permit. Violations include: failure to fully implement and update the Stormwater Management Program Plan, failure to fully develop and implement an illicit discharge, detection and elimination program, failure to fully develop and implement a stormwater construction program, failure to fully develop and implement a post-construction program, and failure to fully develop and implement a pollution prevention and good housekeeping program and complete self-assessments of municipal facilities as required. An Administrative Compliance Order is being issued to order Respondent to comply with MS4 General Permit conditions.