# New York State Department of Transportation - Municipal Separate Storm Sewer System
> **Administrative - Formal** · FY2014 · — · Unilateral Administrative Order Without Adjudication
## Case
- **Activity ID:** `3400214888`
- **Case Number:** 02-2014-3028
- **Type:** Administrative - Formal
- **Lead:** EPA
- **Outcome:** Unilateral Administrative Order Without Adjudication
- **Penalty assessed:** —
- **Cost recovery:** —
- **Compliance action $:** —
- **Multimedia (multi-env):** —
## Defendants
- New York State Department of Transportation (settlement)
## Summary

Respondent is a permitted Phase II MS4 in New York. MS4 Audits of Respondent's system were conducted on three different occasions (June 19 - 21, 2012, November 27 - 29, 2012, and June 25 - 27, 2013) in three different geographic areas and determined that the Respondent was not complying with certain terms and conditions of the NYSDEC MS4 General Permit. Violations include: failure to fully implement the Stormwater Management Program Plan, failure to fully develop and implement an adequate illicit discharge, detection and elimination program, failure to fully implement a post-construction program, and failure to fully develop and implement a pollution prevention and good housekeeping program that addresses multiple facilities in Respondent’s jurisdiction 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.

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*Source: [EPA ECHO](https://echo.epa.gov/) · AI Analytics · CC0 1.0*