Respondent is a permitted Phase II MS4 in New York. EPA conducted an MS4 Audit on March 20 and 21, 2013. EPA identified that the Village 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 November 22, 2013 which included a schedule to come into compliance with the MS4 General Permit. The proposed penalty was calculated at $30,000. The penalty amount collected was $27,500.