The Town is a permitted Phase II MS4 in New York. EPA conducted an MS4 Audit on April 2-4, 2013. EPA identified that the Town failed to comply with the conditions of the NYSDEC SPDES General Permit for Stormwater Discharges from Municipal Separate Storm Sewer Systems (MS4s) including failure to conduct outfall reconnaissance inventory, failure to map all outfalls, failure to conduct self-assessments at municipal facilities, failure to develop a SWMP Plan and failure to submit Annual Reports on time. EPA issued an Administrative Order on August 9, 2013 which included a schedule to come into compliance with the MS4 General Permit. Based on subsequent submissions, the Town has addressed the noncompliance issues in compliance with the Order. Respondent will pay a $15,000 cash penalty and perform a rain garden, porous pavement, Next Gen, educational SEP at a cost of $187,233.