1. SECTION 311(B)(6)(B)(I) OF THE CLEAN WATER ACT ( CWA ), 33 U.S.C. SECTION 1321(B)(6)(B)(I), AS AMENDED BY THE OIL POLLUTION ACT OF 1990. 2. TXI OPERATIONS, LP FACILITY: TXI SPANGLER ROAD READY-MIX 1341 W. MOCKINGBIRD LANE DALLAS, DALLAS COUNTY, TEXAS 75247 3. RESPONDENT WAS IN VIOLATION OF SECTION 311(J) OF THE CWA BY: 1) NO MANAGEMENT APPROVAL OF PLAN; 2) NO EVIDENCE OF THREE-YEAR REVIEW OF PLAN BY OWNER/OPERATOR; 3) WRITTEN PROCEDURES AND A RECORD OF INSPECTIONS ARE NOT MAINTAINED FOR THREE YEARS; 4) PLAN HAS INADEQUATE OR NO DISCUSSION OF BULK STORAGE TANKS; 5) INADEQUATE SECONDARY CONTAIN- MENT, AND/OR RACK DRAINAGE DOES NOT FLOW TO CATCHMENT BASIN, TREATMENT SYSTEM, OR QUICK DRAINAGE SYSTEM; 6) PLAN HAS INADEQUATE OR NO DISCUSSION OF FACILITY TANK CAR AND TANK TRUCK LOADING/UNLOADING RACK; AND 7) PLAN HAS INADEQUATE OR NO DISCUSSION OF FACILITY SECURITY. 4. RELIEF SOUGHT PURSUANT TO SECTION 311(B)(6)(B)(I) OF THE CWA, EPA ASSESSED THE RESPONDENT A CIVIL PENALTY OF $1,050 FOR THE VIOLATIONS CITED.