1. SECTION 309(G) OF THE CLEAN WATER ACT ( CWA ), 33 U.S.C. SECTION 1319(G). 2. FACILITIES: 1) WAL-MART #2724 1107 NORTH SHAVER PASADENA, HARRIS COUNTY, TEXAS 77506 CONTRACTOR: CONSTRUCTION SUPERVISORS, INC. - TXR10HF09 2) WAL-MART #1279 10411 NORTH INTERSTATE 45 HOUSTON, HARRIS COUNTY, TEXAS 77038 CONTRACTOR: CONSTRUCTION SUPERVISORS, INC. - TXR10HQ08 3) WAL-MART #2718 9555 SOUTH POST OAK ROAD HOUSTON, HARRIS COUNTY, TEXAS 77096 CONTRACTOR: MC MANAGEMENT DEVELOPMENT, INC. - 4) WAL-MART #915 11210 WEST AIRPORT ROAD STAFFORD, FORT BEND, TEXAS 77477 CONTRACTOR: DALMAC CONSTRUCTION - TXR10HU55 3. RESPONDENTS WERE IN VIOLATION OF SECTION 301(A) OF THE CWA BY: 1) STORM WATER POLLUTION PREVENTION PLAN (SWPPP) WAS NOT SIGNED AND CERTIFIED BY AN AUTHORIZED OFFICIAL OF THE DEFENDANT; 2) SITE MAP WITH THE SWPPP DID NOT REFLECT CURRENT CONDITIONS AT THE SITE AND SHOWED CONTROLS THAT WERE EITHER NOT IN PLACE OR HAD B