1. SECTION 309 OF THE CLEAN WATER ACT AND SECTION 109 OF THE COMPREHENSIVE ENVIRONMENTAL RESPONSE, COMPENSATION AND LIABLITY ACT.G COMPANY 2. OZARK-MAHONING COMPANY, DEER PARK TEXAS 3. THE RESPONDENT WAS IN VIOLATION OF SECTION 301 OF THE CWA BY INACCURATE REPORTING ON DMR AND UNPERMITTED WASTEWATER DISCHARGE AND SECTION 313 OF EPCRTKA BY FAILING TO NOTIFY THE NRC OF A RELEASE. 4. RELIEF SOUGHT PURSUANT TO SECTION 309 OF THE CWA AND 109 (A) OF CERCLA HAVE NOT BEEN FORMALIZED OR COMPLETED. 5. THIS CASE IS ENTERED UNDER THE EPA'S FINAL POLICY STATE- MENT FOR SELF-POLICING: DISCOVERY, DISCLOSURE, CORRECT- ION, AND PREVENTION OF VIOLATIONS, 60 FED. REG. 66706 (DEC. 22, 1995) ( AUDIT POLICY ). 6. TECHNICAL CONTACT: STEVE MASON.