5/8/13 - NOTICE OF DETERMINATION ISSUED. IN A MAY 16, 2012 LETTER TO EPA, FPC MONTGOMERY DISCLOSED A POTENTIAL VIOLATION OF SECTION 311(j) OF THE FEDERAL WATER POLLUTION CONTROL ACTION (CWA) DUE TO ITS FAILURE TO COMPLY WITH 40 CFR 112.7(f). THE SELF-DISCLOSURE MET THE CONDITIONS OF THE AUDIT POLICY FOR 100 PERCENT ELIMINATION OF THE GRAVITY-BASED PENALTY FOR THIS VIOLATION.