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. J.G. STONE OIL COMPANY 4002-B JOHN STOCKBAUER DRIVE VICTORIA, VICTORIA COUNTY, TEXAS 77904 FACILITY: SUTHERLAND WELL NO.1, TRRC LEASE ID NO. 16109 SUNSET, MONTAGUE COUNTY, TEXAS 3. RESPONDENT WAS IN VIOLATION OF SECTION 311 OF THE CWA BY 1) SPCC PLAN NOT CERTIFIED BY A PROFESSIONAL ENGINEER, AND 2) NO MANAGEMENT APPROVAL OF PLAN. 4. RELIEF SOUGHT PURSUANT TO SECTION 311(B)(6)(B)(I) OF THE CWA, EPA ASSESSED THE RESPONDENT A CIVIL PENALTY OF $600 FOR THE VIOLATIONS CITED.