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. MLT DEVELOPMENT COMPANY HANGAR FACILITIES - LOVE FIELD 3403 WYLIE DRIVE DALLAS, DALLAS COUNTY, TEXAS 75235 3. RESPONDENT WAS IN VIOLATION OF SECTION 311(J) OF THE CWA BY: 1) WRITTEN PROCEDURES AND A RECORD OF INSPECTIONS ARE NOT MAINTAINED FOR THREE YEARS; 2) SPILL PREVENTION BRIEFINGS ARE NOT SCHEDULED AND CONDUCTED PERIODICALLY; 3) DRAINAGE FROM UNDIKED AREAS NOT INTO PONDS, LAGOONS, OR CATCHMENT BASINS, OR NO DIVERSION SYSTEMS TO RETURN SPILLS TO THE FACILITY; 4) SECONDARY CONTAINMENT INADE- QUATE FOR MOBILE OR PORTABLE STORAGE TANKS; 5) INADEQUATE SECONDARY CONTAINMENT, AND/OR RACK DRAINAGE DOES NOT FLOW TO CATCHMENT BASIN, TREATMENT SYSTEM, OR QUICK DRAINAGE SYSTEM; AND 6) 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 $1,450 FOR THE VIOLATIONS CITED.