1. SECTION 311(B)(6)(B)(I) OF THE CLEAN WATER ACT ( CWA ), 33 U.S.C. SECTION 1321(B)(6)(B)(I). 2. WYNN-CROSBY ENERGY, INC. 5956 SHERRY LANE, SUITE 2000 DALLAS, DALLAS COUNTY, TEXAS 75225 FACILITY: EDA CRITES AND SHELL ALMA DAVIS PROPERTIES 3. RESPONDENT WAS IN VIOLATION OF SECTION 311 OF THE CWA BY 1) INSPECTIONS REQUIRED BY 40 CFR PART 112 ARE NOT IN AC- CORDANCE WITH WRITTEN PROCEDURES DEVELOPED FOR THE FACI- LITY; 2) WRITTEN PROCEDURES AND A RECORD OF INSPECTIONS ARE NOT SIGNED BY SUPERVISOR; 3) WRITTEN PROCEDURES AND RECORDS OF INSPECTIONS ARE NOT MADE A PART OF THE PLAN; 4) WRITTEN PROCEDURES AND A RECORD OF INSPECTIONS ARE NOT MAINTAINED FOR THREE YEARS; 5) NO DESIGNATED PERSON AC- COUNTABLE FOR SPILL PREVENTION; 6) PLAN HAS INADEQUATE OR NO DISCUSSION OF PERSONNEL AND SPILL PREVENTION PROCED- URES; AND 7) WALLS OF CONTAINMENT SYSTEM ARE SLIGHTLY E- RODED OR HAS LOW AREAS. 4. RELIEF SOUGHT PURSUANT TO SECTION 311(B)(6)(B)(I) OF THE CWA, EPA PROPOSES A CIVIL PENALTY OF $500 FOR THE VIOLA- TIONS CITED.