1. SECTION 311(B)(6)(B)(I) OF THE CLEAN WATER ACT ( CWA ), 33 U.S.C. SECTION 1321(B)(6)(B)(I). 2. THE VALVOLINE COMPANY FACILITY: VALVOLINE DIRECT MARKET OF TEXAS 3116 QUEBEC DALLAS, DALLAS COUNTY, TEXAS 75247 3. RESPONDENT WAS IN VIOLATION OF SECTION 311 OF THE CWA BY (1) NO EVIDENCE OF THREE YEAR REVIEW OF PLAN BY OWNER/ OPERATOR; (2) NO PLAN AMENDMENT(S0 IF THE FACILITY HAS HAD A CHANGE IN: DESIGN, CONSTRUCTION, OPERATION, OR MAINTENANCE WHICH AFFECTS THE FACILITY'S DISCHARGE PO- TENTIAL; (3) AMENDMENT(S) NOT CERTIFIED BY A PROFESSIONAL ENGINEER; AND (4) SECONDARY CONTAINMENT INADEQUATE FOR MOBILE OR PORTABLE STORAGE TANKS. 4. RELIEF SOUGHT PURSUANT TO SECTION 311(B)(6)(B)(I) OF THE CWA, EPA ISSUED A COMPLAINT AND EXPEDIATED SETTLEMENT AGREEMENT TO THE RESPONDENT. EPA ASSESSED THE RESPONDENT A CIVIL PENALTY OF $700 FOR THE VIOLATIONS CITED.