1. SECTION 309(G) OF THE CLEAN WATER ACT ( CWA ), 33 U.S.C. 1319(G). 2. TEXAS LIME COMPANY, A TEXAS CORPORATION FM 1434, 6.5 MILES SOUTH OF HIGHWAY 67 CLEBURNE, JOHNSON COUNTY, TEXAS 76033 3. RESPONDENT WAS IN VIOLATION OF SECTION 301 OF THE CWA BY VIOLATING THE FOLLOWING CONDITIONS OF ITS PERMIT; (A) INCOMPLETE SITE MAP; (B) INADEQUATE OR INAPPROPRIATE SEC- ONDARY CONTAINMENT, MEASURES OR CONTROL WERE DEVELOPED; (C) SWPPP WAS NOT AMENDED TO REFLECT TRUE SITE CONDI- TIONS: (D) FAILING TO INCLUDE A SIGNED CERTIFICATION THAT THE STORM WATER DISCHARGE HAD BEEN TESTED OR EVALUATED FOR THE PRESENCE OF COMMINGLED NON-STORM WATER DISCHARGES AND (E) COMPREHENSIVE SITE COMPLIANCE EVALUATIONS WERE NOT BEING PREPARED IN REPORT FORM AND DOCUMENTED IN THE SWPPP. 4. RELIEF SOUGHT PURSUANT TO SECTION 309(G) OF THE CWA, EPA PROPOSED A CIVIL PENALTY OF $27,500 FOR THE VIOLATIONS CITED.