1. SECTION 309(A)(3) OF THE CLEAN WATER ACT ( CWA ), 33 U.S.C. SECTION 1319(A)(3). 2. COUNTRY RIDGE ESTATES D/B/A BEN LITTLE FACILITY: COUNTRY RIDGE ESTATES RED OAK ROAD AND UHL ROAD RED OAK, ELLIS COUNTY, TEXAS 75154 3. RESPONDENT WAS IN VIOLATION OF SECTION 301 OF THE CWA BY DISCHARGING POLLUTANTS TO WATERS OF THE U.S WITHOUT AN NPDES PERMIT. 4. RELIEF SOUGHT PURSUANT TO SECTION 309(A)(3) OF THE CWA, EPA ISSUED AN ADMINISTRATIVE ORDER (AO) ORDERING THE RE- SPONDENT TO: 1) WITHIN 45 DAYS OF THE EFFECTIVE DATE OF THE AO, SUBMIT ANY INFORMATION DETAILING WHY THE RESPOND- ENT HAS NOT COMPLIED WITH SECTION 301 OF THE CWA, 2) WITH IN 45 DAYS OF THE AO, OBTAIN NPDES PERMIT COVERAGE AND SEND COPY OF APPLICATION AND PERMIT NUMBER TO EPA, 3) SUBMIT A POLLUTION PREVENTION PLAN DEVELOPED FOR COMPLI- ANCE WITH THE PERMIT, AND 4) IDENTIFY THE NAMES AND MAIL- ING ADDRESSES OF ALL PARTIES AT THE FACILITY THAT MEET THE DEFINITION OF OPERATOR.