1. SECTION 309(A)(3) OF THE CLEAN WATER ACT ( CWA ), 33 U.S.C. SECTION 1319(A)(3). 2. LAKESIDE HERITAGE DEV. LTD. STEPHEN J. DINAPOLI 5821 BAYWATER DRIVE PLANO, COLLIN COUNTY, TEXAS 75093 FACILITY: LAKESIDE CROSSING PHASE LL 3. RESPONDENT WAS IN VIOLATION OF PART IV. OF ITS NPDES PER- MIT BY FAILING TO IMPLEMENT THE PROVISIONS OF THE POLLU- TION PREVENTION PLAN, PART IV.B.2. BY FAILING TO MAKE A- VAILABLE THE COMPLETE PLAN TO AN AUTHORIZED REPRESENTA- TIVE OF EPA AT THE INSPECTION OF JUL. 31, 1995, PART IV.D.4. BY FAILING TO INSPECT DISTURBED AREAS OF THE CON- STRUCTION SITE AT LEAST ONCE EVERY 7 CALENDAR DAYS AND WITHIN 24 HOURS OF THE END OF A STORM EVENT GREATER THAN 0.5 INCHES IN RAINFALL, PART V.B. BY FAILING TO RETAIN A COPY OF THE SWPPP AT THE CONSTRUCTION SITE, AND PART VI.E. BY NOT FURNISHING TO AN AUTHORIZED REPRESENTATIVE OF THE DIRECTOR, THE NECESSARY INFORMATION TO DETERMINE COMPLIANCE WITH THE PERMIT. 4. RELIEF SOUGHT PURSUANT TO SECTION 309(A)(3) OF THE CWA, EPA ISSUED AN ADMINISTRATIVE ORDER (AO) ORDERING THE RE- SPONDENT TO TAKE WHATEVER CORRECTIVE ACTION IS NECESSARY TO ELIMINATE AND PREVENT RECURENCE OF THE VIOLATIONS (WITHIN 30 DAYS OF THE EFFECTIVE