1. VOLUNTARY DISCLOSURE PURSUANT TO THE EPA'A POLICY GUID- ANCE, INCENTIVES FOR SELF-POLICING: DISCOVERY, DISCLO- SURE, CORRECTION AND PREVENTION OF VIOLATION. 2. HALTERMANN, LTD. 16717 JACINOPORT BOULEVARD HOUSTON, HARRIS COUNTY, TEXAS 77015 3. RESPONDENT, UNDER THE SELF-POLICING POLICY, DISCLOSED A VIOLATION OF SECTION 301 OF THE CWA - FAILING TO HAVE A STAND-ALONE STORM WATER POLLUTION PREVENTION PLAN (SWPPP) WITH BEST MANAGEMENT PRACITICES; VIOLATION OF SECTION 311 OF THE CWA - THE SPILL PREVENTION AND COUNTERMEASURES CONTINGENCY PLAN (SPCC) WAS NOT RECERTIFIED WITHIN THE REQUIRED 3-YEAR FRAME; AND A VIOLATION OF SECTION 15 OF TSCA - FAILED TO MAKE A ONE-TIME NOTIFICATION TO EPA FOR SEVERAL CHEMICALS FOUND ON THE TSCA SECTION 700 (PAIR) LIST. 4. RELIEF SOUGHT PURSUANT TO THE SELF-POLICING POLICY, EPA WILL REVIEW THE RESPONDENT'S DISCOVERY, DISCLOSURE, COR- RECTION AND PREVENTION OF RECURRENCE OF THE VIOLATIONS, AND MAKE A DETERMINATION AS TO THE RESPONDENT'S QUALIFI- CATION FOR THE SELF-POLICING POLICY, AND WHETHER TO SEEK GRAVITY-BASED PENALTIES OR NOT. 5. OTHER TECHNICAL STAFF: DON SMITH SPCC/FRP.