1. SECTIONS 308(A) AND 309(A) OF THE CLEAN WATER ACT ( CWA ) 33 U.S.C. SECTIONS 1318(A) AND 1319(A). 2. BLUEGREEN SOUTHWEST ONE, L.P., A TEXAS CORPORATION FACILITY: WATERSTONE ON THE GUADALUPE SUBDIVISION FM 3351 AT EDGEFALLS ROAD BOERNE, KENDALL COUNTY, TEXAS 78006 3. RESPONDENT WAS IN VIOLATION OF SECTION 301 OF THE CWA BY: 1) INCOMPLETE PERMIT AND STORM WATER POLLUTION PREVENTION PLAN; 2) NO STORM WATER EROSION CONTROLS; 3) NO PERMIT DOCUMENTATION POSTED AT ENTRANCE OF SUBDIVISION; AND 4) EACH DAY THAT RESPONDENT CONDUCTED THE RELEVANT ACTIVI- TIES AND OPERATED THE FACILITY WITHOUT NPDES PERMIT COVERAGE. 4. RELIEF SOUGHT PURSUANT TO SECTIONS 308(A) AND 309(A) OF THE CWA, EPA ISSUED AN ADMINISTRATIVE ORDER (AO) THAT ORDERED THE RESPONDENT TO: A) WITHIN 30 DAYS, OBTAIN NPDES PERMIT COVERAGE, SUBMITTING A COPY OF THE APPLICA- TION, CONFIRMATION OF COVERAGE AND THE PERMIT NUMBER TO EPA; B) WITHIN 30 DAYS, TAKE CORRECTIVE ACTION TO CORRECT THE DEFICIENCIES AND ELIMINATE AND PREVENT RECURRENCE OF VIOLATIONS CITED AND TO COME INTO COMPLIANCE; C) WITHIN 30 DAYS, SUBMIT A WRITTEN REPORT DETAILING THE SPECIFIC ACTIONS TAKEN AND EXPLAIN HOW THE ACTIONS WILL PREVENT RECURRENCE; D) IF NOT POSSIBLE TO CORRECT THE VIOLATIONS IN 30 DAYS, WITHIN 30 DAYS, SUBMI