# Wayne County Highway Department
> **Administrative - Formal** · FY2015 · — · Unilateral Administrative Order Without Adjudication
## Case
- **Activity ID:** `3600129405`
- **Case Number:** 02-2015-3043
- **Type:** Administrative - Formal
- **Lead:** EPA
- **Outcome:** Unilateral Administrative Order Without Adjudication
- **Penalty assessed:** —
- **Cost recovery:** —
- **Compliance action $:** —
- **Multimedia (multi-env):** —
## Defendants
- Wayne County Highway Department (settlement)
## Summary

Respondent is a permitted Phase II MS4 in New York. On December 16-17, 2014, 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 develop a site specific 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. 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*