# City of Norwich
> **Administrative - Formal** · FY2017 · — · Final Order No Penalty
## Case
- **Activity ID:** `3600868204`
- **Case Number:** 02-2017-3025
- **Type:** Administrative - Formal
- **Lead:** EPA
- **Outcome:** Final Order No Penalty
- **Penalty assessed:** —
- **Cost recovery:** —
- **Compliance action $:** —
- **Multimedia (multi-env):** —
## Defendants
- City of Norwich (settlement)
## Summary

On September 20, 2016, EPA conducted an inspection of the City of Norwich.  The City is required, pursuant to its SPDES permit to have written O & M procedures for its sanitary sewer system.  The City was unable to provide them to EPA.  This AO requires the development of such O & M procedures to the EPA and NYSDEC.  The City is performing certain maintenance of its sanitary sewer system, but needs to formalize its program through written O & M procedures.

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