TITLE in-addition

Texas Agriculture Resources Protection Authority

Notice of Hearing

In accordance with the Texas Agriculture Code, §76.009(i) and policies adopted by the Agriculture Resources Protection Authority (the Authority), notice is hereby provided that the Authority will take public comment on the status of the state's pesticide regulation efforts at its next regularly scheduled meeting. The meeting will be held on Monday, June 7, 2004, beginning at 10:00 a.m. at the offices of the Texas Department of Agriculture located at 1700 North Congress, Room 1003A (RED Conference Room), Austin, Texas. For more information, please contact Phil Tham at (512) 463-1093.

TRD-200403198

Dolores Alvarado Hibbs

Deputy General Counsel, Texas Department of Agriculture

Texas Agriculture Resources Protection Authority

Filed: May 12, 2004


Coastal Coordination Council

Notice and Opportunity to Comment on Requests for Consistency Agreement/Concurrence Under the Texas Coastal Management Program

On January 10, 1997, the State of Texas received federal approval of the Coastal Management Program (CMP) (62 Federal Register pp. 1439-1440). Under federal law, federal agency activities and actions affecting the Texas coastal zone must be consistent with the CMP goals and policies identified in 31 TAC Chapter 501. As required by federal law, the public is given an opportunity to comment on the consistency of proposed activities in the coastal zone undertaken or authorized by federal agencies. Pursuant to 31 TAC §§506.25, 506.32, and 506.41, the public comment period for these activities extends 30 days from the date published on the Coastal Coordination Council web site. Requests for federal consistency review were deemed administratively complete for the following project(s) during the period of April 30, 2004, through May 6, 2004. The public comment period for these projects will close at 5:00 p.m. on June 11, 2004.

FEDERAL AGENCY ACTIONS:

Applicant: Lower Colorado River Authority ; Location: The project is located along the Colorado River, on a 1,600-acre tract situated west and east of FM 2031, beginning approximately 5 miles south of the town of Matagorda and extending to the Gulf of Mexico in Matagorda County, Texas. The project can be located on the U.S.G.S. quadrangle map entitled: Matagorda SW, Texas. Approximate UTM Coordinates in NAD 27 (meters): Zone 15; Easting: 208861; Northing: 3167357. Project Description: The applicant proposes to fill 0.92-acre of wetlands during the construction of a new beach access road. The applicant also proposes to place 68 cubic yards of fill below the mean high water line during the construction of a bulkhead, two fishing piers, a boat dock, and a wastewater outfall structure for the LCRA Matagorda Bay Nature Park located along the Colorado River. The public beach access road would extend from an existing road east-southeast to the beach, a distance of 4,200 feet. The two fishing piers would measure eight feet wide and forty feet long (320 square feet). The boat dock would measure eight feet wide and fifty feet long (450 square feet). Both of the fishing piers and the boat dock would connect to the bank via 6.5-foot wide and 30-foot long walkways (195 square feet each). A 20-foot long bulkhead would be constructed just north of the proposed boat dock. The outfall structure would release treated wastewater into the Colorado River channel. The purpose of the proposed beach access road is to establish a permanent point of public vehicular access to the beach while allowing for one-half mile of pedestrian-only beach east of the existing Jetty Park facility. The proposed fishing piers would be open to the public and would be used by the LCRA during educational programs. The proposed boat dock would be used by LCRA and others for educational and recreational programs. The proposed bulkhead would be used by the property owner west of the Colorado River channel to dock a barge used for transporting equipment and vehicles to their land. The proposed wastewater outfall structure would be the discharge point for the proposed central wastewater treatment system for the Matagorda Bay Nature Park facilities and the existing subdivisions adjacent to the park. A jurisdictional delineation (D-13328/(03)) has been submitted to the Corps for verification. CCC Project No.: 04-0162-F1; Type of Application: U.S.A.C.E. permit application #23354 is being evaluated under §404 of the Clean Water Act (33 U.S.C.A §1251-1387). Note: The consistency review for this project may be conducted by the Texas Commission on Environmental Quality under §401 of the Clean Water Act.

Applicant: Kahala Development, LLC ; Location: The project is located adjacent to the Gulf of Mexico in coastal dune swale freshwater wetlands, between 8 Mile Road and Beach Pocket Park Number 2 in Galveston, Galveston County, Texas. The project and mitigation sites can be located on the U.S.G.S. quadrangle map entitled: Lake Como, Texas. Approximate UTM Coordinates in NAD 27 for the project site are: Zone 15; Easting: 316507; Northing: 3235193; mitigation site: Zone 15; Easting: 315867; Northing: 3235325. Project Description: The applicant proposes to place 43,500 cubic yards of clean fill into approximately 21.53 acres of the approximately 24.12 acres of adjacent jurisdictional freshwater wetlands existing on site for the purpose of constructing residential housing lots. The fill material will be obtained onsite and/or from native sources near the site (north and adjacent to FM 3005). The fill will be obtained from upland areas. The project site consists of Phase 1 and Phase 2. A wetland delineation has been submitted and verified by the Corps of Engineers for Phase 1 of the project (D-14079(03)). Currently, construction is ongoing in the uplands of Phase 1 of the project site. Total verified adjacent freshwater wetland acreage for Phase 1 is 6.978 acres. Under this permit application, the applicant proposes to fill 5.274 acres and avoid 1.704 acres in Phase 1. Currently, the avoided freshwater wetlands are being protected via silt fence and other appropriate sediment controls. However, even though the applicant has avoided the wetlands, the quality of the avoided wetlands has deteriorated significantly due to the surrounding residential infrastructure being constructed around the wetlands. A wetland delineation has not been submitted for Phase 2 of the project. Phase 2 of the project proposes to impact approximately 16.256 acres of the total 17.144 acres of wetlands existing onsite. The applicant proposes to avoid approximately 0.888 acres of wetlands in Phase 2. As mitigation the applicant proposes one of three possible plans. The proposed site is located on a 53 acre tract north of FM 3005 and south of Stewart Road. The proposed mitigation site appears to contain a mixture of upland, grassland and palustrine emergent wetland based on aerial photos. Approximately 11.5 acres of wetlands currently exist on the tract although exact wetland boundaries still need to be delineated on the site. The applicant has proposed three different concepts for comment. Concept Plan 1 would result in the creation of 24 acres of freshwater wetlands; Concept Plan 2 would result in the creation of 25-30 acres of freshwater wetlands; and Concept 3 would result in the creation of approximately 25 acres of freshwater wetlands. All concepts would include a grassland fringe and uplands. CCC Project No.: 04-0163-F1; Type of Application: U.S.A.C.E. permit application #23282 is being evaluated under §404 of the Clean Water Act (33 U.S.C.A §1251-1387). Note: The consistency review for this project may be conducted by the Texas Commission on Environmental Quality under §401 of the Clean Water Act.

Pursuant to §306(d)(14) of the Coastal Zone Management Act of 1972 (16 U.S.C.A. §§1451-1464), as amended, interested parties are invited to submit comments on whether a proposed action is or is not consistent with the Texas Coastal Management Program goals and policies and whether the action should be referred to the Coastal Coordination Council for review.

Further information on the applications listed above may be obtained from Ms. Diane P. Garcia, Council Secretary, Coastal Coordination Council, P.O. Box 12873, Austin, Texas 78711-2873, or diane.garcia@glo.state.tx.us. Comments should be sent to Ms. Garcia at the above address or by fax at 512/475-0680.

TRD-200403199

Larry L. Laine

Chief Clerk/Deputy Land Commissioner, General Land Office

Coastal Coordination Council

Filed: May 12, 2004


Office of Consumer Credit Commissioner

Notice of Rate Ceilings

The Consumer Credit Commissioner of Texas has ascertained the following rate ceilings by use of the formulas and methods described in Sections 303.003 and 303.009, Tex. Fin. Code.

The weekly ceiling as prescribed by Sections 303.003 and 303.009 for the period of 05/17/04 -- 05/23/04 is 18% for Consumer 1 /Agricultural/Commercial 2 /credit thru $250,000.

The weekly ceiling as prescribed by Sections 303.003 and 303.09 for the period of 05/17/04 -- 05/23/04 is 18% for Commercial over $250,000.

1 Credit for personal, family or household use.

2 Credit for business, commercial, investment or other similar purpose.

TRD-200403183

Leslie L. Pettijohn

Commissioner

Office of Consumer Credit Commissioner

Filed: May 11, 2004


Deep East Texas Local Workforce Development Board

Request for Proposals

Workforce Solutions--Deep East Texas is seeking qualified entities to enter into a contract to provide the following services on an individual referral basis for the period July 1, 2004 through June 30, 2005.

Occupational skills training for persons funded under the Workforce Investment Act Youth program, Welfare-to-Work program, and Temporary Assistance to Needy Families program. Occupational skills training is education/training of generally two years or less in a program that leads to a degree, certification, or licensure that prepares an individual to enter employment in an occupation on the targeted occupation list for Deep East Texas.

Intensive services for persons funded under the Workforce Investment Act (WIA), Welfare-to-Work (WtW) program, and Temporary Assistance to Needy Families (TANF) program. Intensive services are those programs or courses lasting six months or less, not leading to a degree, certification, or licensure, that prepare an individual to enter/re-enter employment or training. Examples of intensive services are English-as-a-Second-Language, GED preparation, basic skills/literacy, tutoring, and computer literacy. (Note: If any of these services are provided in conjunction with occupational skills, they are not intensive services but are classified as training and a separate Training Provider application must be submitted).

Qualified programs/services are those offered to the general public at a specified cost. Eligible entities include secondary and post-secondary education agencies; adult, literacy and continuing education providers; for-profit and not-for-profit providers; and community-based and charitable/faith-based organizations. Interested parties must submit a completed Request for Information form and meet minimum criteria for service providers set by the Board.

A Request for Information can be obtained by contacting:

Chris Gaston

Procurement/Contract Manager

Workforce Solutions--Deep East Texas

1318 S. John Redditt, Suite C

Lufkin, Texas 75904

Phone: (936) 639-8898

Fax: (936) 633-7491

E-mail: chris.gaston@twc.state.tx.us

TRD-200403068

Chris Gaston

Procurement/Contract Manager

Deep East Texas Local Workforce Development Board

Filed: May 5, 2004


East Texas Council of Governments

Notice for Request for Qualifications for Policy Board Training in Fiduciary Responsibilities

This Request for Qualifications to interested entities is filed under Government Code Chapter 2254.

Notice is given that as the administrative unit for the East Texas Workforce Development Board, the East Texas Council of Governments (ETCOG) is soliciting information, in the form of this Request for Qualifications (RFQ), for the provision of policy board training on fiduciary responsibilities.

The East Texas Workforce Development Board is responsible for the oversight of state and federally funded training, employment, and childcare services in a fourteen county area around Longview and Tyler.

It is anticipated services rendered will take place over a two-day period in September or October 2004. One day consisting of training focused on the fiduciary responsibilities of local workforce development boards. Attendees shall consist of members of the East Texas Workforce Development Board and their staff. A second day of training shall be provided to community leaders who serve on various non-profit policy boards in East Texas with emphasis on the fiduciary responsibilities of policy boards in general.

Persons or organizations wanting to receive a Request for Qualifications document should inquire by letter, fax, or e-mail to East Texas Council of Governments, 3800 Stone Road, Kilgore, Texas 75662, Attention: Daniel Pippin. The fax number for ETCOG is (903) 983-1440. The e-mail address is Daniel.Pippin@twc.state.tx.us. Questions regarding the RFQ process can be addressed by calling (903) 984-8641.

If you wish to respond, the due date for this RFQ is June 29, 2004.

TRD-200403093

Glynn Knight

Executive Director

East Texas Council of Governments

Filed: May 7, 2004


Texas Education Agency

Request for Applications Concerning Technology Immersion Pilot (TIP), Round Two

Eligible Applicants. High-need local education agencies (LEAs) or eligible local partnerships are eligible to apply for the Technology Immersion Pilot (TIP) grants under Request for Applications (RFA) #701-04-033. A high-need LEA is defined as: an LEA serving at least 2,500 students from families with incomes below the poverty line as identified by 1999 census data OR serving more than 27% of children from families with incomes below the poverty line as identified by 1999 census data, AND serving at least one school identified under Title I as in need of improvement or corrective action OR having a substantial need for assistance in acquiring and using technology as reflected on the Texas Campus STaR Chart. An eligible partnership must include at least one high-need LEA and at least one of the following: (1) an LEA that can demonstrate that teachers are effectively integrating technology and proven teaching practices into instruction, based on a review of relevant research, and that the integration results in improvement in classroom instruction in the core academic subjects and the preparation of students to meet challenging state academic content and student academic achievement standards; (2) an institution of higher education that is in full compliance with the reporting requirements of the Higher Education Act of 1965, §207(f), as amended, and that has not been identified by the state as low performing under that act; (3) a for-profit business or organization that develops, designs, manufactures, or produces technology products or services or has substantial expertise in the application of technology in instruction; or (4) a public or private nonprofit organization with demonstrated expertise in the application of educational technology in instruction. The partnership may also include other LEAs, education service centers (ESCs), libraries, or other educational entities appropriate to provide local programs. If an eligible local partnership applies, a public school district, open-enrollment charter school, or ESC must serve as the fiscal agent of the partnership. Applicants who submitted an application for TIP under RFA #701-04-009 but were not selected for funding may submit an application under this RFA.

Description. TIP is a federally funded grant program that will leverage the state technology immersion pilot authorized by Senate Bill 396, 78th Texas Legislature, 2003. TIP seeks to increase student achievement by providing each student with a wireless mobile computing device, software, and online and other learning resources. Through these grants, the Texas Education Agency (TEA) will evaluate and test the effectiveness of technology immersion in increasing student achievement in core academic subjects, technology proficiency, attitudes and attendance, as well as the effect on the school environment, personnel, and parent and community partnerships. Middle schools will be selected to participate in an independent evaluation to determine the effectiveness of the project. LEAs may apply for funding under the TIP only for one or more middle schools serving only Grades 6, 7, and 8.

Dates of Project. Applicants should plan for a starting date of no earlier than August 15, 2004, and an ending date of no later than June 30, 2006, for the project.

Project Amount. It is anticipated that funding will be provided for approximately 30 projects, in amounts ranging from $25,000 to $750,000. This project is funded 100% from the Elementary and Secondary Education Act, Title II, Part D.

Selection Criteria. Applications will be funded based on the assessment of each applicant's ability to carry out all requirements contained in the RFA. Applications must address each requirement as specified in the RFA to be considered for funding. The TEA reserves the right to select from the applications those that address all requirements in the RFA and that are most advantageous to the project.

The TEA is not obligated to approve an application, provide funds, or endorse any application submitted in response to this RFA. This RFA does not commit TEA to pay any costs before an application is approved. The issuance of this RFA does not obligate TEA to award a grant or pay any costs incurred in preparing a response.

Requesting the Application. A complete copy of RFA #701-04-033 may be obtained by writing the Document Control Center, Room 6-108, Texas Education Agency, William B. Travis Building, 1701 N. Congress Avenue, Austin, Texas 78701; by calling (512) 463-9304; by faxing (512) 463-9811; or by e- mailing dcc@.tea.state.tx.us. Please refer to the RFA number and title in your request. Provide your name, complete mailing address, and phone number including area code. The announcement letter and complete RFA will be posted on the TEA website at http://www.tea.state.tx.us/opge/disc for viewing and downloading.

Further Information. For clarifying information about the RFA, contact Tammy Buckner, Texas Education Agency, (512) 475-3255, or send email to tip@tea.state.tx.us.

Deadline for Receipt of Applications. Applications must be received in the Document Control Center of the Texas Education Agency by 5:00 p.m. (Central Time), Tuesday, June 22, 2004, to be considered for funding.

TRD-200403221

Cristina De La Fuente-Valadez

Director, Policy Coordination Division

Texas Education Agency

Filed: May 12, 2004


Request for Applications Concerning Texas Head Start - Ready to Read Educational Component Grant

Eligible Applicants. The Texas Education Agency (TEA) is requesting applications under Request for Applications (RFA) #701-04-028 from Head Start organizations or other similar government-funded early childhood care and education programs. A Head Start Program is defined as the federal program established under the Head Start Act, 42 United States Code, 9831 et. seq., and its subsequent amendments. Eligible applicants include public school districts, open-enrollment charter schools, education service centers serving as fiscal agents, universities, colleges, and non-profit and for-profit organizations that currently operate a government-funded Head Start or similar early childhood care and education program. Applicants must serve at least 75% low income children. Eligible applicants will be required to identify, on a one-to-one basis, other eligible classrooms to be served in the second year of the grant. Second year participating classrooms will serve as the control group for evaluation of first year classrooms. In the second year of the grant, not only will the first year classrooms continue to receive services, but the control group classrooms will become full participants in all aspects of the program as well. Applicants should plan their programs and budgets for a two year program in which the number of participating classrooms doubles in the second year. Grants must include, for the two year program, a minimum of 10 and a maximum of 30 classrooms.

Participants in the Texas Early Education Model grant and prior Head Start- Ready to Read grants, including 2002-2004 grants ending on August 31, 2004, are eligible to apply to expand the program into classrooms or facilities that did not receive services under these programs. Previously served classrooms may not be included in this application. Recently awarded grantees whose programs have a start date of March 15, 2004, are not eligible to apply under any circumstance.

Description. The goals of this program include: (1) providing an enhanced educational component to an existing Head Start or similar government-funded early child care and education program so that every child completing the program is prepared to enter school ready to learn; (2) promoting readiness for kindergarten by providing a significant literacy and language development component to existing early education and childcare programs; and (3) identifying cost effective models for pre-reading intervention. The Texas Head Start- Ready to Read Educational Component Grant is a pre-school extension of the Texas Reading Initiative.

Dates of Project. The Texas Head Start- Ready to Read Educational Component Grant will be implemented during the 2004-2005 and the 2005-2006 school years. Applicants should plan for a starting date of no earlier than September 1, 2004, and an ending date of no later than August 31, 2006.

Project Amount. A total of approximately $7.5 million is available for the funding of approximately 10 sites. The grant request per applicant must be a minimum of $500,000 and a maximum of $750,000.

Selection Criteria. Applications will be selected based on the independent reviewers' assessment of each applicant's ability to carry out all requirements contained in the RFA. Reviewers will evaluate applications based on the overall quality and validity of the proposed grant programs and the extent to which the applications address the primary objectives and intent of the project. Applications must address each requirement as specified in the RFA to be considered for funding. The grant requires early education programs to provide scientific, research-based, pre-reading instruction so that every child completing the program is prepared to enter school ready to learn. Special consideration will be given to applicants who agree to impart, to teachers and staff of other day care and early childcare facilities in their area, the knowledge gained as a result of this grant. TEA will not award a grant to an application receiving an average score below 70. The TEA reserves the right to select from the highest-ranking applications those that address all requirements in the RFA and that are most advantageous to the project.

The TEA is not obligated to approve an application, provide funds, or endorse any application submitted in response to this RFA. This RFA does not commit TEA to pay any costs before an application is approved. The issuance of this RFA does not obligate TEA to award a grant or pay any costs incurred in preparing a response.

Requesting the Application. A complete copy of RFA #701-04-028 may be obtained by writing the Document Control Center, Room 6-108, Texas Education Agency, William B. Travis Building, 1701 N. Congress Avenue, Austin, Texas 78701; by calling (512) 463-9304; by faxing (512) 463-9811; or by e- mailing dcc@tea.state.tx.us. Please refer to the RFA number and title in your request. Provide your name, complete mailing address, and phone number including area code. The announcement letter and complete RFA will also be posted on the TEA website at http://www.tea.state.tx.us/opge/disc for viewing and downloading.

Further Information. For clarifying information about the RFA, contact Arnold Alaniz, Division of Discretionary Grants, Texas Education Agency, (512) 463-9269.

Deadline for Receipt of Applications. Applications must be received in the Document Control Center of the TEA by 5:00 p.m. (Central Time), Thursday, June 24, 2004, to be considered for funding.

TRD-200403220

Cristina De La Fuente-Valadez

Director, Policy Coordination

Texas Education Agency

Filed: May 12, 2004


Texas Commission on Environmental Quality

Notice of Availability of the Draft Restoration Plan and Environmental Assessment and Federal Consistency Determination with Coastal Management Plan

AGENCIES: Texas Commission on Environmental Quality (TCEQ or commission), Texas Parks and Wildlife Department (TPWD), Texas General Land Office (GLO), United States Department of the Interior (DOI), and National Oceanic and Atmospheric Administration (NOAA) (collectively the trustees).

ACTION: Notice of availability of a Draft Restoration Plan and Environmental Assessment (Draft RP/EA) for natural resource injuries and ecological service losses associated with the Old Gulf Oil Refinery Site (the Site) in Port Arthur, Jefferson County, Texas, the Federal Consistency Determination for this plan under the Texas Coastal Management Program (CMP), and a 30-day public comment period on the Draft RP/EA and the Federal Consistency Determination beginning May 21, 2004.

SUMMARY: Notice is hereby given that the Draft RP/EA for the Site and the Federal Consistency Determination with the CMP related to the activities outlined in the Draft RP/EA are available for public review and comment.

The Draft RP/EA has been prepared by the state and federal natural resource trustees to address natural resource injuries and resource service losses of an ecological nature resulting from releases of hazardous substances to areas at or adjacent to the Site. The Draft RP/EA presents the trustees' assessment of the natural resource injuries and ecological service losses in areas at or adjacent to the Site and their proposed plan to compensate for those losses by restoring ecological resources and services. The trustees will consider comments received during the public comment period before finalizing the RP/EA for these ecological losses.

The Federal Consistency Determination for this Draft RP/EA outlines the basis for NOAA and DOI's determination that the restoration actions described in the Draft RP/EA are consistent to the maximum extent possible, and will be undertaken in a manner consistent with the applicable policies of the CMP. Under federal law, federal agency activities and actions affecting the Texas coastal zone must be consistent with the goals and policies of the CMP identified in 31 Texas Administrative Code (TAC) Chapter 501. Under 31 TAC §506.20(c), a determination of consistency with the CMP must be made by the federal trustees for natural resource damage assessment and restoration plans that are the product of a joint cooperative natural resource damage assessment by state and federal trustees. Review of the Federal Consistency Determination is delegated to the state trustee agencies (TCEQ, TPWD, and GLO). The state trustees will consider all comments received during the public comment period in their evaluation of the Federal Consistency Determination for the Draft RP/EA and will, depending on the comments received, submit a letter of concurrence to the federal trustees.

To receive a copy of the Draft RP/EA and/or the Federal Consistency Determination with the CMP, interested members of the public are invited to contact Richard Seiler, Texas Commission on Environmental Quality, Remediation Division, MC 225, P.O. Box 13087, Austin, Texas 78711-3087, (512) 239-2523 or fax (512) 239-4814.

DATES: Comments must be submitted in writing on or before June 21, 2004, to Richard Seiler, Texas Commission on Environmental Quality, Remediation Division, MC 225, P.O. Box 13087, Austin, Texas 78711-3087. The trustees will consider all written comments prior to finalizing the RP/EA and completing their review of the Federal Consistency Determination.

AUTHORITY: The opportunity for public review and comment on the Draft RP/EA is required under the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA), 42 United States Code (USC) §9622(i), and parallels the provisions included in 43 Code of Federal Regulations (CFR) §11.32(c) of the federal natural resource damage assessment regulations.

SUPPLEMENTARY INFORMATION: The Site is located in Port Arthur, Jefferson County, Texas and encompasses releases of hazardous substances from the Premcor Port Arthur Refinery Site (the Old Gulf Oil Refinery Site). The Gulf Oil Company built and began operating a refinery at this site around 1902 to refine Spindletop crude oil. In 1984, Chevron acquired Gulf Oil Corporation. Premcor Refining Group, Inc. purchased the refinery in 1995 from Chevron and today it refines approximately 250,000 barrels per day of crude oil.

In a 1997 Agreed Order (Docket Number 970404IHWE; SWR Number 30004) with Chevron, the commission identified numerous solid waste management units (SWMUs) for remedial investigation. The Agreed Order consists of 12 ordering provisions and five attachments that stipulate how and when remedial investigations are to be completed.

Chevron began remediation efforts and voluntarily began to implement source control, in- situ stabilization and capping of identified wastes, excavation, etc., to address potential site- related human health and ecological risks. Prior to the Agreed Order, Chevron had implemented remedial actions at the Site. Chevron is expected to have completed all on-site corrective action (remedial) construction activities by August 2005. The final remedy also included consolidating waste, performing grading and capping within the Site's waste areas, installing controls to manage and treat storm water run-off from inactive and completed areas, making adjustments to dike elevations and slopes necessary to construct caps, and monitoring to prevent areas of excessive settlement and protect against future erosion. As planned and when implemented, the remedy selected to address the contamination at the Site is expected to protect natural resources in the vicinity of the Site from further or future injury.

Paralleling TCEQ's remedial investigations at the Site, the trustees evaluated natural resource injuries and ecological service losses resulting from releases of hazardous substances to areas at or adjacent to the Site. The trustees' evaluation focused on natural resource injuries or service losses of an ecological nature caused by hazardous substances at the Site based on known contamination and anticipated remedial actions. The trustees identified polynuclear aromatic hydrocarbons, lead, zinc, nickel, chromium, and copper as contaminants of concern due to exceedances of designated criteria in the surface water and sediments of habitats in areas at or adjacent to the Site. The trustees then determined the total acreage of habitats impacted by the contaminants exceeding these criteria.

The Draft RP/EA identifies the information and methods being used to define the natural resource injuries and lost ecological services, including the scale of restoration actions, and identifies the restoration actions that are preferred to restore, replace, or acquire resources or services equivalent to those lost.

For further information, contact Richard Seiler at (512) 239-2523 or email rseiler@tceq.state.tx.us.

TRD-200403197

Paul Sarahan

Director, Litigation Division

Texas Commission on Environmental Quality

Filed: May 12, 2004


Proposed Enforcement Orders

The Texas Commission on Environmental Quality (TCEQ or commission) staff is providing an opportunity for written public comment on the listed Agreed Orders (AOs) in accordance with Texas Water Code (the Code), §7.075, which requires that the commission may not approve these AOs unless the public has been provided an opportunity to submit written comments. Section 7.075 requires that notice of the proposed orders and the opportunity to comment must be published in the Texas Register no later than the 30th day before the date on which the public comment period closes, which in this case is June 14, 2004 . Section 7.075 also requires that the commission promptly consider any written comments received and that the commission may withhold approval of an AO if a comment discloses facts or considerations that indicate the proposed AO is inappropriate, improper, inadequate, or inconsistent with the requirements of the Code, the Texas Health and Safety Code (THSC), and/or the Texas Clean Air Act (the Act). Additional notice is not required if changes to an AO are made in response to written comments.

A copy of each proposed AO is available for public inspection at both the commission's central office, located at 12100 Park 35 Circle, Building C, 1st Floor, Austin, Texas 78753, (512) 239-1864 and at the applicable regional office listed as follows. Written comments about an AO should be sent to the enforcement coordinator designated for each AO at the commission's central office at P.O. Box 13087, Austin, Texas 78711-3087 and must be received by 5:00 p.m. on June 14, 2004 . Written comments may also be sent by facsimile machine to the enforcement coordinator at (512) 239- 2550. The commission enforcement coordinators are available to discuss the AOs and/or the comment procedure at the listed phone numbers; however, §7.075 provides that comments on the AOs should be submitted to the commission in writing .

(1) COMPANY: AEP Texas North Company; DOCKET NUMBER: 2003-1110-IHW-E; IDENTIFIER: Industrial and Hazardous Waste Facility Identification Numbers 31878 and 31872; LOCATION: San Angelo, Tom Green County, and near Girvin, Crockett County, Texas; TYPE OF FACILITY: two power plants; RULE VIOLATED: 30 TAC §§331.7(c), 335.2(a), and 335.4, by failing to obtain a permit prior to discharging industrial solid waste into a septic system at the San Angelo facility; 30 TAC §§331.133(a), 331.136, and 335.8, by failing to properly close a septic system at the San Angelo facility; and 30 TAC §335.4, by failing to prevent the unauthorized discharge of solid waste at the Rio Pecos facility; PENALTY: $6,700; ENFORCEMENT COORDINATOR: Sherry Smith, (512) 239-0572; REGIONAL OFFICE: 622 South Oakes, Suite K, San Angelo, Texas 76903-7013, (915) 655-9479.

(2) COMPANY: Air Liquide America Corporation; DOCKET NUMBER: 2003-0040-AIR-E; IDENTIFIER: Air Account Number BL-0626-U; LOCATION: Freeport, Brazoria County, Texas; TYPE OF FACILITY: industrial gas processing; RULE VIOLATED: 30 TAC §111.111(a)(4)(A)(ii) and THSC, §382.085(b), by failing to log a daily observation as to whether or not the flare was smoking; 30 TAC §101.20(3) and §116.115(c) and Permit Number 32274/PSD-TX-995, by failing to maintain and properly calibrate the continuous emissions monitoring system (CEMS) for the steam methane reformer (SMR) and the auxiliary boiler, and failing to install a continuous flow monitor and analyzer that provides a record of the vent stream flow and heating value to the flare; 30 TAC §101.20(1) and (3) and Code of Federal Regulations (CFR) §60.49b(i), by failing to submit semi-annual periodic reports from May 1, 1998 - May 1, 2002, and failing to conduct quality assurance tests for the SMR CEMS and the auxiliary boiler CEMS; and 40 CFR §60.18 and Agreed Order Docket Number 2000-0565-AIR-E, by failing to demonstrate that the flare meets the specifications of minimum heating value and maximum tip velocity; PENALTY: $41,310; ENFORCEMENT COORDINATOR: Carl Schnitz, (512) 239-1892; REGIONAL OFFICE: 5425 Polk Avenue, Suite H, Houston, Texas 77023-1486, (713) 767-3500.

(3) COMPANY: American Electric Power Services Corporation; DOCKET NUMBER: 2004- 0219-PST-E; IDENTIFIER: Petroleum Storage Tank (PST) Facility Identification Number 66444; LOCATION: Dallas, Dallas County, Texas; TYPE OF FACILITY: office building with underground storage tank (UST); RULE VIOLATED: 30 TAC §334.8(c)(4)(B) and the Code, §26.346(a), by failing to ensure that the UST registration and self-certification form is submitted in a timely and proper manner; PENALTY: $600; ENFORCEMENT COORDINATOR: Brandon Smith, (512) 239- 4471; REGIONAL OFFICE: 2301 Gravel Drive, Fort Worth, Texas 76118-6951, (817) 588-5800.

(4) COMPANY: Aqua-Pure Water Supply Corporation dba Lakewood Harbor Water Supply; DOCKET NUMBER: 2003-1464-PWS-E; IDENTIFIER: Public Water Supply (PWS) Number 0180031; LOCATION: Meridian, Bosque County, Texas; TYPE OF FACILITY: public water supply; RULE VIOLATED: 30 TAC §290.45(b)(1)(B)(i) and (iii) and THSC, §341.0315(c), by failing to provide the required well capacity and the required service pumping capacity; 30 TAC §290.46(e)(3)(A) and (n)(3), by failing to operate the production, treatment, and distribution facilities under the direct supervision of a water works operator and failing to provide water system records for review; PENALTY: $945; ENFORCEMENT COORDINATOR: Catherine Albrecht, (713) 767-3500; REGIONAL OFFICE: 6801 Sanger Avenue, Suite 2500, Waco, Texas 76710-7826, (254) 751-0335.

(5) COMPANY: City of Austin; DOCKET NUMBER: 2003-0025-EAQ-E; IDENTIFIER: Edwards Aquifer Protection Program File Number 99061402; LOCATION: Austin, Williamson County, Texas; TYPE OF FACILITY: real property; RULE VIOLATED: 30 TAC §213.4(a), by failing to obtain approval of an Edwards Aquifer protection plan; PENALTY: $2,300; ENFORCEMENT COORDINATOR: Larry King, (512) 339-2929; REGIONAL OFFICE: 1921 Cedar Bend Drive, Suite 150, Austin, Texas 78758-5336, (512) 339-2929.

(6) COMPANY: Aztec Rental Center No. 2 Inc.; DOCKET NUMBER: 2004-0251-PST-E; IDENTIFIER: PST Facility Identification Number 19646; LOCATION: Houston, Harris County, Texas; TYPE OF FACILITY: heavy construction equipment rental with fleet refueling; RULE VIOLATED: 30 TAC §334.8(c)(4)(B) and (5)(A)(i), by failing to submit a PST self-certification form and by failing to make available to a common carrier a valid, current TCEQ delivery certificate before accepting a regulated substance into the USTs; PENALTY: $1,232; ENFORCEMENT COORDINATOR: Christina McLaughlin, (512) 239-6589; REGIONAL OFFICE: 5425 Polk Avenue, Suite H, Houston, Texas 77023-1486, (713) 767-3500.

(7) COMPANY: Jay Brummett and George Faddoul dba Bastrop Corner Store; DOCKET NUMBER: 2003-0474-PST-E; IDENTIFIER: PST Facility Identification Number 45785; LOCATION: Bastrop, Bastrop County, Texas; TYPE OF FACILITY: convenience store with retail sales of gasoline; RULE VIOLATED: 30 TAC §334.50(a)(1)(A) and the Code, §26.3475(c) and (d), by failing to provide a method, or combination of methods, of release detection capable of detecting release from any portion of the UST system; and 30 TAC §334.49(c)(4)(C), by failing to inspect and test the cathodic protection system for operability and adequacy of protection; PENALTY: $3,600; ENFORCEMENT COORDINATOR: Larry King, (512) 339-2929; REGIONAL OFFICE: 1921 Cedar Bend Drive, Suite 150, Austin, Texas 78758-5336, (512) 339-2929.

(8) COMPANY: Mukesh Patel dba Big Daddys Convenience; DOCKET NUMBER: 2004-0179- PST-E; IDENTIFIER: PST Facility Identification Number 47061 and Regulated Entity Identification Number (RN) 102713195; LOCATION: Point, Rains County, Texas; TYPE OF FACILITY: convenience store with retail gasoline sales; RULE VIOLATED: 30 TAC §334.50(a)(1)(A), (b)(1)(A), (2)(A)(i)(III) and (ii)(I), and the Code, §26.3475(a) and (c)(1), by failing to have an acceptable method of release detection, failing to put the automatic tank gauge into test mode, failing to test a line leak detector, and failing to conduct a piping tightness test; PENALTY: $1,300; ENFORCEMENT COORDINATOR: Brandon Smith, (512) 239-4471; REGIONAL OFFICE: 2916 Teague Drive, Tyler, Texas 75701-3756, (903) 535-5100.

(9) COMPANY: Brazoria County Municipal Utility District No. 21; DOCKET NUMBER: 2003-0575-MWD-E; IDENTIFIER: Texas Pollutant Discharge Elimination System (TPDES) Permit Number 14222-001; LOCATION: Houston, Brazoria County, Texas; TYPE OF FACILITY: wastewater treatment; RULE VIOLATED: 30 TAC §305.125(1) and (5), TPDES Permit Number 14222-001, and the Code, §26.121(a), by failing to comply with permitted effluent limits for total suspended solids (TSS) and minimum chlorine residual and by failing to accurately report the minimum chlorine residual; 30 TAC §317.7(e), by failing to accurately report the minimum chlorine residual; and 30 TAC §317.4(a)(7), by failing to provide stairways for basins having vertical walls; PENALTY: $2,852; ENFORCEMENT COORDINATOR: Kimberly Morales, (713) 767-3500; REGIONAL OFFICE: 5425 Polk Avenue, Suite H, Houston, Texas 77023-1486, (713) 767-3500.

(10) COMPANY: Laura Redow Karbalai dba Carby Street Mobil Home Park; DOCKET NUMBER: 2003-1161-MWD-E; IDENTIFIER: TPDES Permit Number 14217-001; LOCATION: Houston, Harris County, Texas; TYPE OF FACILITY: wastewater treatment; RULE VIOLATED: 30 TAC §§305.125(1), (4), (5), (9), and (11)(B) and (C), 319.7(a), 319.1, 319.9(c), 319.11(b), and 329.5(b), TPDES Permit Number 14217-001, and the Code, §26.121(a)(1), by failing to operate and maintain the facility to prevent unauthorized discharges, failing to maintain compliance with the permit effluent limits for ammonia-nitrogen (NH 3 -N), failing to submit the noncompliance notification report for the unauthorized discharges of wastewater, failing to provide the noncompliance notification report for NH 3 -N, failing to monitor all effluent parameters, failing to provide copies of the completed discharge monitoring reports, failing to provide any monitoring and reporting data, failing to provide records adequately documenting the collection of additional samples and field measurements, failing to provide the dissolved oxygen (DO) and pH monitoring and instrument calibration records, failing to provide the sludge use and disposal activity records, failing to report the correct NH 3 -N daily average concentration value, and failing to report the minimum DO values; 30 TAC §317.4(g)(4)(B)(iii), by failing to provide adequate blow capacity; and 30 TAC §317.6(b)(1)(E), by failing to provide forced, mechanical ventilation in the chlorine room; PENALTY: $11,560; ENFORCEMENT COORDINATOR: Catherine Albrecht, (713) 767-3500; REGIONAL OFFICE: 5425 Polk Avenue, Suite H, Houston, Texas 77023-1486, (713) 767-3500.

(11) COMPANY: Chevron U.S.A. Inc.; DOCKET NUMBER: 2004-0304-PST-E; IDENTIFIER: PST Facility Identification Number 17941, RN100805134; LOCATION: Houston, Harris County, Texas; TYPE OF FACILITY: fleet refueling; RULE VIOLATED: 30 TAC §334.8(c)(4)(B) and the Code, §26.346(a), by failing to ensure that the UST registration and self-certification form is submitted in an accurate and timely manner; PENALTY: $600; ENFORCEMENT COORDINATOR: Leila Pezeshki, (210) 490-3096; REGIONAL OFFICE: 5425 Polk Avenue, Suite H, Houston, Texas 77023-1486, (713) 767-3500.

(12) COMPANY: City of Corsicana; DOCKET NUMBER: 2004-0073-AIR-E; IDENTIFIER: Municipal Solid Waste (MSW) Permit Number 2190, RN102091998; LOCATION: Corsicana, Navarro County, Texas; TYPE OF FACILITY: landfill; RULE VIOLATED: 30 TAC §122.121 and THSC, §382.054, by failing to obtain a Title V permit for the City of Corsicana landfill; and 30 TAC §21.4 and the Code, §26.0135(h), by failing to pay the annual consolidated water quality fee for Fiscal Year 2004; PENALTY: $400; ENFORCEMENT COORDINATOR: Sheila Smith, (512) 239-1670; REGIONAL OFFICE: 2301 Gravel Drive, Fort Worth, Texas 76118-6951, (817) 588-5800.

(13) COMPANY: Mike Muskrella dba County Line Market; DOCKET NUMBER: 2004-0109- PWS-E; IDENTIFIER: PWS Number 0790234; LOCATION: Katy, Fort Bend County, Texas; TYPE OF FACILITY: public water supply; RULE VIOLATED: 30 TAC §290.110(b)(4), by failing to maintain a minimum residual disinfectant concentration of 0. 2 milligrams per liter (mg/L) free chlorine; 30 TAC §290.41(c)(1)(F), by failing to secure a sanitary control easement; and 30 TAC §290.51(a)(6), by failing to pay public health service fees; PENALTY: $330; ENFORCEMENT COORDINATOR: Kimberly Morales, (713) 767-3500; REGIONAL OFFICE: 5425 Polk Avenue, Suite H, Houston, Texas 77023-1486, (713) 767-3500.

(14) COMPANY: Duke Energy Field Services, L.P.; DOCKET NUMBER: 2003-1094-AIR-E; IDENTIFIER: Air Account Number WC-0111-F; LOCATION: near Midland, Ward County, Texas; TYPE OF FACILITY: natural gas compressor; RULE VIOLATED: 30 TAC §106.512(2)(C)(ii) and THSC, §382.085(b), by failing to maintain records of the quarterly listing requirements for oxides of nitrogen (NO x ) and carbon monoxide; PENALTY: $1,880; ENFORCEMENT COORDINATOR: Judy Fox, (817) 588-5800; REGIONAL OFFICE: 3300 North A Street, Building 4, Suite 107, Midland, Texas 79705-5404, (915) 570-1359.

(15) COMPANY: Joe Shofner dba E Z Stop; DOCKET NUMBER: 2003-1585-PST-E; IDENTIFIER: PST Facility Identification Number 21855; LOCATION: Center, Shelby County, Texas; TYPE OF FACILITY: convenience store with retail sales of gasoline; RULE VIOLATED: 30 TAC §334.50(b)(2)(A)(i)(I) and (ii)(III) and the Code, §26.3475(a) and (d), by failing to perform annual tightness tests on the pressurized piping and by failing to perform annual line leak detector tests; 30 TAC §334.8(c)(5)(C), by failing to physically label all tank fill pipes according to the registration/self-certification form; and 30 TAC §334.49(c)(4)(C), by failing to inspect the cathodic protection system and test for operability and adequacy of protection at least once during the past three years; PENALTY: $3,120; ENFORCEMENT COORDINATOR: Craig Carson, (512) 239- 5612; REGIONAL OFFICE: 3870 Eastex Freeway, Beaumont, Texas 77703-1892, (409) 898-3838.

(16) COMPANY: City of Earth; DOCKET NUMBER: 2003-1368-MLM-E; IDENTIFIER: Unauthorized MSW Site Number 455020031, RN101999431; LOCATION: Earth, Lamb County, Texas; TYPE OF FACILITY: unauthorized waste processing and disposal; RULE VIOLATED: 30 TAC §330.5(a), by failing to obtain a permit or other written authorization prior to operating a waste processing and disposal site; 30 TAC §330.116, by failing to control access to an MSW facility; and 30 TAC §111.210 and THSC, §382.085(b), by failing to obtain written authorization prior to conducting outdoor burning of waste material; PENALTY: $5,600; ENFORCEMENT COORDINATOR: Christina McLaughlin, (512) 239-6589; REGIONAL OFFICE: 4630 50th Street, Suite 600, Lubbock, Texas 79414-3520, (806) 796-7092.

(17) COMPANY: FMC Technologies, Inc.; DOCKET NUMBER: 2003-1406-IWD-E; IDENTIFIER: TPDES Permit Number 02611, RN100558022; LOCATION: Houston, Harris County, Texas; TYPE OF FACILITY: wastewater treatment; RULE VIOLATED: 30 TAC §305.125(1), TPDES Permit Number 02611, and the Code, §26.121(a), by failing to comply with permitted effluent limits; PENALTY: $19,950; ENFORCEMENT COORDINATOR: Merrilee Hupp, (512) 239- 4490; REGIONAL OFFICE: 5425 Polk Avenue, Suite H, Houston, Texas 77023-1486, (713) 767- 3500.

(18) COMPANY: Five Nine Seven Limited Partnership dba Ramblewood Mobile Home Park; DOCKET NUMBER: 2003-1546-PWS-E; IDENTIFIER: PWS Identification Number 0210006; LOCATION: Bryan, Brazos County, Texas; TYPE OF FACILITY: mobile home park; RULE VIOLATED: 30 TAC §290.46(f)(2), by failing to provide water system records; 30 TAC §290.45(b)(1)(F)(i) and (ii), by failing to provide well capacity of 0.6 gallon per minute and failing to provide total storage capacity of 200 gallons per connection; 30 TAC §290.39(j), by failing to notify the commission prior to making any significant change or addition to the system's production, treatment, storage, pressure maintenance, or distribution facilities; 30 TAC §290.43(c)(3)(B), by failing to provide an overflow pipe on the ground storage tank and failing to provide a well casing 18 inches above the ground surface; 30 TAC §290.44(h)(4), by failing to test the backflow prevention assembly; and 30 TAC §290.41(c)(3)(O), by failing to provide an intruder-resistant fence; PENALTY: $1,365; ENFORCEMENT COORDINATOR: John Schildwachter, (512) 239-2355; REGIONAL OFFICE: 6801 Sanger Avenue, Suite 2500, Waco, Texas 76710-7826, (254) 751-0335.

(19) COMPANY: GSF Energy, L.L.C. dba McCarty Road Landfill Gas Recovery Facility; DOCKET NUMBER: 2003-0656-AIR-E; IDENTIFIER: Air Account Number HG-1399-S and Federal Operating Permit Number O-01512; LOCATION: Houston, Harris County, Texas; TYPE OF FACILITY: landfill gas recovery; RULE VIOLATED: 30 TAC §117.205(d)(1) and THSC, §382.085(b), by failing to comply with the NO x reasonably available control technology emission limit of two grams per horsepower per hour; 30 TAC §122.210(a) and §122.217(a)(2), by failing to submit a permit revision application; 30 TAC §101.6(a)(1)(B) and (b)(5) and (6), (currently 30 TAC §101.201(a)(1)(B) and (b)(7)) and THSC, §382.085(b), by failing to report the emission events to the Houston Regional Office and to all local air programs with jurisdiction, and failing to record in the final record of the two emission events, the individual compound descriptive types of air contaminants; 30 TAC §116.115(c), Air Permit Number 9635, and THSC, §382.085(b), by failing to comply with the maximum allowable emissions rates table limits for NO x ; 30 TAC §117.213(g)(1)(B)(i) and THSC, §382.085(b), by failing to conduct a stack test; 30 TAC §122.145(2)(C) and THSC, §382.085(b), by failing to submit a deviation report; and 30 TAC §101.359(H)(3) and THSC, §382.085(b), by failing to submit Form ECT-1, Annual Compliance Report; PENALTY: $17,136; ENFORCEMENT COORDINATOR: Catherine Albrecht, (713) 767-3500; REGIONAL OFFICE: 5425 Polk Avenue, Suite H, Houston, Texas 77023-1486, (713) 767-3500.

(20) COMPANY: Cherian Zachariah dba J & C Mobil and dba Go For It Foods; DOCKET NUMBER: 2003-0803-PST-E; IDENTIFIER: PST Facility Identification Numbers 14941 and 67011; LOCATION: Stafford, Fort Bend County, Texas; TYPE OF FACILITY: convenience stores with retail sales of gasoline; RULE VIOLATED: 30 TAC §37.815(a) and (b), by failing to demonstrate acceptable financial assurance; PENALTY: $10,460; ENFORCEMENT COORDINATOR: Trina Grieco, (713) 767-3500; REGIONAL OFFICE: 5425 Polk Avenue, Suite H, Houston, Texas 77023-1486, (713) 767-3500.

(21) COMPANY: City of Gonzales; DOCKET NUMBER: 2004-0205-MWD-E; IDENTIFIER: TPDES Permit Number 10488-001; LOCATION: Gonzales, Gonzales County, Texas; TYPE OF FACILITY: wastewater treatment; RULE VIOLATED: 30 TAC §305.125(1), TPDES Permit Number 10488-001, and the Code, §26.121(a), by failing to comply with the daily average permit limit of 15 mg/L for TSS at outfall 001A; PENALTY: $3,760; ENFORCEMENT COORDINATOR: Jaime Garza, (956) 425-6010; REGIONAL OFFICE: 6300 Ocean Drive, Suite 1200, Corpus Christi, Texas 78412-5503, (361) 825-3100.

(22) COMPANY: City of Graham; DOCKET NUMBER: 2003-0450-PWS-E; IDENTIFIER: PWS Number 2520001, RN101386308; LOCATION: Graham, Young County, Texas; TYPE OF FACILITY: PWS; RULE VIOLATED: 30 TAC §290.44(h)(1) and (4), by failing to install and test backflow prevention devices; 30 TAC §290.43(c)(8), by failing to maintain the elevated water storage tank in accordance with commission rules and American Water Works Association standards; 30 TAC §290.42(d)(5), by failing to provide flow measuring devices for the filter backwash and recycled water at the surface water treatment plant; and 30 TAC §290.46(s)(1), by failing to calibrate the flow measuring devices at the surface water treatment plant annually; PENALTY: $16,302; ENFORCEMENT COORDINATOR: Tom Greimel, (512) 239-5690; REGIONAL OFFICE: 1977 Industrial Boulevard, Abilene, Texas 79602-7833, (915) 698-9674.

(23) COMPANY: City of Graham; DOCKET NUMBER: 2003-0595-WR-E; IDENTIFIER: PWS Number 2520001, RN101386308; LOCATION: Graham, Young County, Texas; TYPE OF FACILITY: PWS; RULE VIOLATED: 30 TAC §288.2 and §288.30(1) and the Code, §11.1271(a), by failing to develop and submit a water conservation plan for a retail public water supplier; 30 TAC §288.5, by failing to develop and submit a water conservation plan for a wholesale public water supplier; and 30 TAC §288.22 and §288.30(4) and the Code, §11.1272(a), by failing to develop and submit a drought contingency plan for a wholesale public water supplier; PENALTY: $4,275; ENFORCEMENT COORDINATOR: Tom Greimel, (512) 239- 5690; REGIONAL OFFICE: 1977 Industrial Boulevard, Abilene, Texas 79602-7833, (915) 698-9674.

(24) COMPANY: Great Plains Cattle Feeders, Inc.; DOCKET NUMBER: 2004-0240-AGR-E; IDENTIFIER: TPDES Registration Number 0002217-000, RN102990173; LOCATION: near Hereford, Deaf Smith County, Texas; TYPE OF FACILITY: cattle feedlot; RULE VIOLATED: 30 TAC §321.31(a), TPDES Registration Number 0002217-000, and the Code, §26.121(a), by failing to comply with rule requirements regarding the unauthorized discharge of wastewater; PENALTY: $3,200; ENFORCEMENT COORDINATOR: Ronnie Kramer, (806) 353-9251; REGIONAL OFFICE: 3918 Canyon Drive, Amarillo, Texas 79109-4933, (806) 353-9251.

(25) COMPANY: Harlingen Medical Center, Limited Partnership; DOCKET NUMBER: 2004- 0279-PST-E; IDENTIFIER: PST Facility Identification Number 75045, RN102961257; LOCATION: Harlingen, Cameron County, Texas; TYPE OF FACILITY: medical center; RULE VIOLATED: 30 TAC §334.51(b)(2)(C) and THSC, §26.347(c)(2), by failing to equip the PST at the facility with an overfill prevention device; 30 TAC §334.8(c)(5)(B)(ii), by failing to renew a delivery certificate in a timely and proper manner; and 334.5(b)(1)(A) and THSC, 26.3467, by failing to make available to a common carrier a valid, current TCEQ delivery certificate before delivery of a regulated substance into the UST; PENALTY: $1,300; ENFORCEMENT COORDINATOR: Merrilee Hupp, (512) 239-4490; REGIONAL OFFICE: 1804 West Jefferson Avenue, Harlingen, Texas 78550-5247, (956) 425-6010.

(26) COMPANY: Hunt Oil Company; DOCKET NUMBER: 2003-0642-AIR-E; IDENTIFIER: Air Account Numbers HM-0010-V, HM-0161-W, HM-0160-B, RN100226273, RN102563863, and RN100226315; LOCATION: near Poynor, Henderson County, Texas; TYPE OF FACILITY: gas processing, tank battery, and water station; RULE VIOLATED: 30 TAC §122.145(2)(B) and §122.146(1) and THSC, §382.085(b), by failing to submit five Title V compliance certifications and associated deviation reports for General Operating Permit (GOP) Numbers O-00159 and O-00161, at the Fairway gas plant and the water station, for the annual reporting periods ending July 14, 1998, 1999, 2000, 2001, and 2002; and by failing to submit five Title V compliance certifications and associated deviation reports for GOP Number O-00167, at the central tank battery, for the annual reporting periods ending July 16, 1998, 1999, 2000, 2001, and 2002; PENALTY: $22,500; ENFORCEMENT COORDINATOR: Ronnie Kramer, (806) 353-9251; REGIONAL OFFICE: 2916 Teague Drive, Tyler, Texas 75701-3756, (903) 535-5100.

(27) COMPANY: Inara Convenience Inc.; DOCKET NUMBER: 2003-1588-PST-E; IDENTIFIER: PST Facility Identification Number 5590, RN101534790; LOCATION: Fort Worth, Tarrant County, Texas; TYPE OF FACILITY: convenience store with retail sales of gasoline; RULE VIOLATED: 30 TAC §334.48(c) and §334.50(d)(1)(B)(ii) and the Code, §26.3475(a) and (c)(1), by failing to conduct effective manual or automatic inventory control procedures for the UST systems; and 30 TAC §334.50(b), (b)(1)(A), (b)(2) and (2)(A)(i)(III), by failing to monitor USTs for releases at least once every month, not to exceed 35 days between each monitoring; PENALTY: $8,320; ENFORCEMENT COORDINATOR: Sushil Modak, (512) 239-2142; REGIONAL OFFICE: 2301 Gravel Drive, Fort Worth, Texas 76118-6951, (817) 588-5800.

(28) COMPANY: J.J.S. Enterprises, Inc.; DOCKET NUMBER: 2004-0103-AIR-E; IDENTIFIER: Air Account Number EE-0795-R, RN100813252; LOCATION: Anthony, El Paso County, Texas; TYPE OF FACILITY: convenience store with retail sales of gasoline; RULE VIOLATED: 30 TAC §115.252(2) and THSC, §382.085(b), by allowing the transfer of gasoline to a storage vessel and dispensed gasoline in a motor vehicle with a Reid vapor pressure greater than seven pounds per square inch absolute; PENALTY: $720; ENFORCEMENT COORDINATOR: Thomas Greimel, (512) 239-5690; REGIONAL OFFICE: 401 East Franklin Avenue, Suite 560, El Paso, Texas 79901-1206, (915) 834-4949.

(29) COMPANY: J.A.M. Distributing Company; DOCKET NUMBER: 2003-1596-PST-E; IDENTIFIER: PST Facility Identification Number T002445; LOCATION: Alvin, Brazoria County, Texas; TYPE OF FACILITY: fuel distributor; RULE VIOLATED: 30 TAC §334.5(b)(1)(A), by failing to have a valid, current delivery certificate; PENALTY: $800; ENFORCEMENT COORDINATOR: Mac Vilas, (512) 239-2557; REGIONAL OFFICE: 5425 Polk Avenue, Suite H, Houston, Texas 77023-1486, (713) 767-3500.

(30) COMPANY: City of Jasper; DOCKET NUMBER: 2003-1123-MLM-E; IDENTIFIER: TPDES Permit Number 10197-001, PWS Number 1210001, RN101052132, RN101385250; LOCATION: Jasper, Jasper County, Texas; TYPE OF FACILITY: wastewater treatment and public drinking water system; RULE VIOLATED: 30 TAC §305.125(1) and (5) and TPDES Permit Number 10197-001, by failing to ensure that all systems of collection, treatment, and disposal are properly operated and maintained, failing to prevent the discharge of partially treated wastewater into, or adjacent to, waters in the state without authorization, and failing to notify the TCEQ in writing at least 45 days prior to the completion of the new facility; 30 TAC §319.11(c), by failing to use the prescribed procedures outlined for conducting pollutants analysis; 30 TAC §319.7(a), by failing to maintain adequate records of the monitoring activities; 30 TAC §290.43(c)(6) and (d)(3) and §290.46(m)(4) and THSC, §341.036(a), by failing to ensure that all potable water storage tanks are thoroughly tight against leakage, failing to ensure that the facilities maintaining the air-water- volume ratio are functioning properly, and failing to implement good housekeeping and maintenance practices to ensure good working conditions and appearance of the system's facilities and equipment; and 30 TAC 290.42(e)(4)(B), by failing to house gas chlorination facilities in separate buildings or separate rooms with walls or partitions separating electrical equipment from the chlorine facilities; PENALTY: $15,602; ENFORCEMENT COORDINATOR: Sheila Smith, (512) 239-1670; REGIONAL OFFICE: 3870 Eastex Freeway, Beaumont, Texas 77703-1892, (409) 898-3838.

(31) COMPANY: KDT Construction, Inc.; DOCKET NUMBER: 2004-0257-OSI-E; IDENTIFIER: On-Site Sewage Facility (OSSF) Installer Identification Number OS0006580, RN102081106; LOCATION: Kirvin, Freestone County, Texas; TYPE OF FACILITY: sewage system installation; RULE VIOLATED: 30 TAC §285.61(4) and THSC, §366.004 and §366.051(c), by failing to document that the owner or owner's agent had obtained a permit prior to beginning construction of an OSSF; PENALTY: $200; ENFORCEMENT COORDINATOR: Christopher Miller, (915) 698-9674; REGIONAL OFFICE: 6801 Sanger Avenue, Suite 2500, Waco, Texas 76710-7826, (254) 751-0335.

(32) COMPANY: City of Lawn; DOCKET NUMBER: 2003-0324-PWS-E; IDENTIFIER: PWS Number 2210005, RN101406916; LOCATION: Lawn, Taylor County, Texas; TYPE OF FACILITY: public water supply; RULE VIOLATED: 30 TAC §290.42(d)(11)(B)(vi) and (h) and THSC, §341.0315(c), by failing to meet the minimum water system capacity requirements and failing to obtain a wastewater discharge permit for the disposal of filtration backwash water; 30 TAC §290.44(d), by failing to maintain a minimum pressure of 35 pounds per square inch at all points within the distribution network; 30 TAC §290.46(m)(1) and (2), by failing to conduct annual water storage tank inspections and failing to conduct annual internal storage tank inspections of pressure filters; 30 TAC §290.110(c)(1)(B), by failing to properly complete monthly operational reports; 30 TAC 290.42(6)(E)(ii)(I), by failing to provide spill containment facilities for chemical storage tanks; 30 TAC §290.43(c)(1), (2), (5), and (8), by failing to properly screen roof vents, by failing to provide a 30-inch access opening on the Hudson and Chatham groundwater storage tanks, by failing to properly maintain exterior surfaces on water storage facilities, and by failing to provide proper inlet and outlet connections on water storage facilities; PENALTY: $2,885; ENFORCEMENT COORDINATOR: Bill Davis, (512) 239-6793; REGIONAL OFFICE: 1977 Industrial Boulevard, Abilene, Texas 79602-7833, (915) 698-9674.

(33) COMPANY: Leading Edge Aviation Services Amarillo, Inc.; DOCKET NUMBER: 2003- 0268-IHW-E; IDENTIFIER: Solid Waste Registration Number 83022; LOCATION: Amarillo, Potter County, Texas; TYPE OF FACILITY: aircraft repainting; RULE VIOLATED: 30 TAC §335.13(k) and 40 CFR §262.42(a)(2), by failing to submit an exception report for not receiving an original copy of a manifest from the designated facility within 45 days after the initial transporter accepted the waste; and 30 TAC §335.323, by failing to pay outstanding hazardous waste generation fees; PENALTY: $720; ENFORCEMENT COORDINATOR: Ronnie Kramer, (806) 353-9251; REGIONAL OFFICE: 3918 Canyon Drive, Amarillo, Texas 79109-4933, (806) 353-9251.

(34) COMPANY: Nasrolah Kamalie dba Lucky Way Food Store; DOCKET NUMBER: 2003- 1576-PST-E; IDENTIFIER: PST Facility Identification Number 45459; LOCATION: Galveston, Galveston County, Texas; TYPE OF FACILITY: convenience store with retail sales of gasoline; RULE VIOLATED: 30 TAC §115.245(2) and THSC, §382.085(b), by failing to verify proper operation of the Stage II equipment; PENALTY: $525; ENFORCEMENT COORDINATOR: Kimberly Morales, (713) 767-3500; REGIONAL OFFICE: 5425 Polk Avenue, Suite H, Houston, Texas 77023-1486, (713) 767-3500.

(35) COMPANY: Mack Massey Motors, LP; DOCKET NUMBER: 2003-1282-PST-E; IDENTIFIER: PST Facility Identification Number 18758; LOCATION: El Paso, El Paso County, Texas; TYPE OF FACILITY: motor vehicle dealership; RULE VIOLATED: 30 TAC §334.8(c)(4)(A)(vii) and (5)(A)(i), by failing to ensure that a fuel delivery certificate was renewed in a timely and proper manner and failing to make available a valid, current TCEQ fuel delivery certificate to a common carrier prior to receiving fuel deliveries; PENALTY: $1,632; ENFORCEMENT COORDINATOR: Mauricio Olaya, (915) 834-4949; REGIONAL OFFICE: 401 East Franklin Avenue, Suite 560, El Paso, Texas 79901-1206, (915) 834-4949.

(36) COMPANY: City of Malone; DOCKET NUMBER: 2003-1382-MWD-E; IDENTIFIER: TPDES Permit Number 10514-001, RN102075660; LOCATION: Malone, Hill County, Texas; TYPE OF FACILITY: wastewater treatment; RULE VIOLATED: 30 TAC §305.65 and §305.125(1), (2), and (5), TPDES Permit Number 10514-001, and the Code, §26.121, by failing to comply with the permitted limits at outfall 001 and by discharging wastewater without a permit; PENALTY: $14,250; ENFORCEMENT COORDINATOR: Erika Fair, (512) 239-6673; REGIONAL OFFICE: 6801 Sanger Avenue, Suite 2500, Waco, Texas 76710-7826, (254) 751-0335.

(37) COMPANY: Manchaca Service Center, Inc.; DOCKET NUMBER: 2003-1551-PST-E; IDENTIFIER: PST Facility Identification Number 16311, RN101494904; LOCATION: Austin, Travis County, Texas; TYPE OF FACILITY: service station with retail sales of gasoline; RULE VIOLATED: 30 TAC §334.49(a) and (c)(2)(C) and the Code, §26.3475(d), by failing to provide corrosion protection and failing to ensure that the rectifier and other system components are operating properly; and 30 TAC §334.50(b)(1)(A) and the Code, §26.3475(b) and (c)(1), by failing to conduct release detection; PENALTY: $5,400; ENFORCEMENT COORDINATOR: Erika Fair, (512) 239-6673; REGIONAL OFFICE: 1921 Cedar Bend Drive, Suite 150, Austin, Texas 78758-5336, (512) 339-2929.

(38) COMPANY: Manora Enterprises Inc. dba Mikes Short Stop; DOCKET NUMBER: 2004- 0280-PST-E; IDENTIFIER: PST Facility Identification Number 61916; LOCATION: Fort Worth, Tarrant County, Texas; TYPE OF FACILITY: convenience store with retail sales of gasoline; RULE VIOLATED: 30 TAC §115.245(2) and THSC, §382.085(b), by failing to perform tests to verify the proper operation of Stage II equipment; PENALTY: $800; ENFORCEMENT COORDINATOR: Terry Murphy, (512) 239-5025; REGIONAL OFFICE: 2301 Gravel Drive, Fort Worth, Texas 76118-6951, (817) 588-5800.

(39) COMPANY: McCraw Oil Company, Inc.; DOCKET NUMBER: 2004-0009-PST-E; IDENTIFIER: RN102080645; LOCATION: Lavon, Collin County, Texas; TYPE OF FACILITY: fuel distributor; RULE VIOLATED: 30 TAC §334.5(b)(1)(A), by failing to have a valid, current delivery certificate; PENALTY: $4,000; ENFORCEMENT COORDINATOR: Carolyn Lind, (903) 535-5100; REGIONAL OFFICE: 2301 Gravel Drive, Fort Worth, Texas 76118-6951, (817) 588- 5800.

(40) COMPANY: Mockingbird Skillman Mobil, Inc. dba Mockingbird Mobil; DOCKET NUMBER: 2003-1595-AIR-E; IDENTIFIER: RN102765773; LOCATION: Dallas, Dallas County, Texas; TYPE OF FACILITY: vehicle safety and emission certification station; RULE VIOLATED: 30 TAC §114.50(d)(1) and THSC, §382.085(b), by allowing the issuance of an emission inspection certificate; PENALTY: $638; ENFORCEMENT COORDINATOR: Jorge Ibarra, (817) 588-5800; REGIONAL OFFICE: 2301 Gravel Drive, Fort Worth, Texas 76118-6951, (817) 588- 5800.

(41) COMPANY: Motiva Enterprises LLC; DOCKET NUMBER: 2003-1186-AIR-E; IDENTIFIER: Air Account Number JE-0095-D; LOCATION: Port Arthur, Jefferson County, Texas; TYPE OF FACILITY: petroleum refinery; RULE VIOLATED: 30 TAC §§101.7(a), 101.20(1), 116.115(b)(2) and (2)(G) and (c), 116.715(a), (c)(7) and (9), and 116.721(a), Air Permit Numbers 6056, 3415, and 8404, 40 CFR §60.18(c)(2) and §60.104(a)(1), and THSC, §382.085(a) and (b), by failing to prevent unauthorized emissions; 30 TAC §111.111(a)(1)(A) and THSC, §382.085(b), by failing to prevent the unauthorized exceedance of opacity limits; 30 TAC §101.6(a)(1)(B), effective until September 1, 2002, and §101.201(a)(1)(B), (2)(H), and (b)(6) - (10), and THSC, §382.085(b), by failing to submit seven initial notifications for reportable emissions events, failing to include the authorized emission limits on initial reports, failing to include the compound descriptive type of contaminants, and failing to include all required information on final reports of emission events; 30 TAC §101.6(b)(1), effective until September 1, 2002, (4), (5), and (6), and §101.201(b)(10), and THSC, §382.085(b), by failing to include the cause, duration, compound descriptive type of contaminants, and total estimated quantities for all emissions and failing to create a final record for an emission event; 30 TAC §101.211(a) and THSC, §382.085(b), by failing to notify the agency of a maintenance event; 30 TAC §116.715(a) and (c)(7), Air Permit Number 8404, and THSC, §382.085(b), by failing to prevent unauthorized emissions; and 30 TAC §101.4 and §116.715(a) and (c)(7), Air Permit Number 8404, and THSC, §382.085(a) and (b), by failing to prevent unauthorized emissions which created a nuisance condition; PENALTY: $517,477; ENFORCEMENT COORDINATOR: Laura Clark, (409) 898-3838; REGIONAL OFFICE: 3870 Eastex Freeway, Beaumont, Texas 77703-1892, (409) 898-3838.

(42) COMPANY: Motiva Enterprises, LLC; DOCKET NUMBER: 2004-0045-AIR-E; IDENTIFIER: Air Account Number JE-0095-D; LOCATION: Port Arthur, Jefferson County, Texas; TYPE OF FACILITY: petroleum refinery; RULE VIOLATED: 30 TAC §116.715(a) and (c)(7), Flexible Permit Number 8404, and THSC, §382.085(b), by failing to maintain an emission rate below the allowable emission limits; and 30 TAC §101.201(a)(1)(B) and THSC, §382.085(b), by failing to notify the TCEQ regional office no later than 24 hours after the discovery of an excess opacity event; PENALTY: $38,475; ENFORCEMENT COORDINATOR: Jorge Ibarra, (817) 588-5800; REGIONAL OFFICE: 2301 Gravel Drive, Fort Worth, Texas 76118- 6951, (817) 588-5800.

(43) COMPANY: Nueces County Water Control & Improvement District No. 5; DOCKET NUMBER: 2003-0473-MLM-E; IDENTIFIER: TPDES Permit Number 11583-001, PWS Number 1780010; LOCATION: near Banquete, Nueces County, Texas; TYPE OF FACILITY: wastewater treatment; RULE VIOLATED: 30 TAC §305.125(1), (4), and (5), TPDES Permit Number 11583-001, and the Code, §26.121(a), by discharging floating solids into Banquete Creek, by allowing infiltration and inflow in the collection system, by failing to submit the Fiscal Year 2002 annual sludge report, by failing to operate the clarification system at the facility as designed, by failing to operate and maintain the chlorine contact chamber as required, by failing to properly maintain the sludge drying beds, and by failing to calibrate the automatic flow measuring device on an annual basis or as often as necessary to ensure accuracy; and 30 TAC §290.44(h)(1)(A) and THSC, §341.033(f), by failing to install a back-flow prevention device; PENALTY: $6,600; ENFORCEMENT COORDINATOR: Audra Ruble, (361) 825-3100; REGIONAL OFFICE: 6300 Ocean Drive, Suite 1200, Corpus Christi, Texas, 78412-5503, (361) 825-3100.

(44) COMPANY: Pioneer Natural Resources USA, Inc.; DOCKET NUMBER: 2004-0230-AIR- E; IDENTIFIER: Air Account Number MR-0121-W, RN100216050; LOCATION: Masterson, Moore County, Texas; TYPE OF FACILITY: natural gas compression plant; RULE VIOLATED: 30 TAC §122.146(2) and THSC, §382.085(b), by failing to submit the annual certification of compliance with Title V Operating Permit Number O-01295; PENALTY: $1,500; ENFORCEMENT COORDINATOR: Carolyn Lind, (903) 535-5100; REGIONAL OFFICE: 3918 Canyon Drive, Amarillo, Texas 79109-4933, (806) 353-9251.

(45) COMPANY: Praxair, Inc.; DOCKET NUMBER: 2003-0988-PST-E; IDENTIFIER: PST Facility Identification Number 11161, RN102684974; LOCATION: Deer Park, Harris County, Texas; TYPE OF FACILITY: fleet fueling; RULE VIOLATED: 30 TAC §37.815(a) and (b), by failing to demonstrate acceptable financial assurance; PENALTY: $3,030; ENFORCEMENT COORDINATOR: Gilbert Angelle, (512) 239-4489; REGIONAL OFFICE: 5425 Polk Avenue, Suite H, Houston, Texas 77023-1486, (713) 767-3500.

(46) COMPANY: Ricetec, Inc.; DOCKET NUMBER: 2003-0365-MWD-E; IDENTIFIER: TPDES Permit Number 14068-001; LOCATION: Alvin, Brazoria County, Texas; TYPE OF FACILITY: wastewater treatment; RULE VIOLATED: 30 TAC §305.125(1) and §312.43(a)(2)(B), TPDES Permit Number 14068-001, and the Code, §26.121(a), by failing to comply with the minimum total chlorine residual, failing to maintain compliance with the permit effluent limits for TSS, pH, and DO, failing to provide noncompliance notification reports for effluent violations, and failing to conduct the sludge analysis for metal constituents annually; PENALTY: $10,500; ENFORCEMENT COORDINATOR: Catherine Albrecht, (713) 767-3500; REGIONAL OFFICE: 5425 Polk Avenue, Suite H, Houston, Texas 77023-1486, (713) 767-3500.

(47) COMPANY: Perwez Holubhoy dba Sam's Beverages of Plano; DOCKET NUMBER: 2003-1570-PST-E; IDENTIFIER: PST Facility Identification Number 72959, RN102052164; LOCATION: Plano, Collin County, Texas; TYPE OF FACILITY: convenience store with retail sales of gasoline; RULE VIOLATED: 30 TAC §334.8(c)(4)(A)(vii) and (5)(A)(i) and (B)(ii) and the Code, §26.3467(a), by failing to renew a previously issued delivery certificate in a timely manner and failing to make available to a common carrier a valid, current delivery certificate; PENALTY: $1,440; ENFORCEMENT COORDINATOR: Gilbert Angelle, (512) 239-4489; REGIONAL OFFICE: 2301 Gravel Drive, Fort Worth, Texas 76118-6951, (817) 588-5800.

(48) COMPANY: Sattar Investments, Inc. dba CFM Florence; DOCKET NUMBER: 2003- 1556-PST-E; IDENTIFIER: PST Facility Identification Number 70929; LOCATION: Florence, Williamson County, Texas; TYPE OF FACILITY: convenience store with retail sales of gasoline; RULE VIOLATED: 30 TAC §334.49(c)(4)(C) and the Code, §26.3475(d), by failing to inspect and test the corrosion protection system; 30 TAC §334.48(c), by failing to conduct inventory control; and 30 TAC §334.50(b)(1)(A) and the Code, §26.3475, by failing to put the automatic tank gauge into test mode; PENALTY: $3,900; ENFORCEMENT COORDINATOR: Jorge Ibarra, (817) 588-5800; REGIONAL OFFICE: 1921 Cedar Bend Drive, Suite 150, Austin, Texas 78758-5336, (512) 339-2929.

(49) COMPANY: Sid Richardson Pipeline, Ltd.; DOCKET NUMBER: 2003-0275-AIR-E; IDENTIFIER: Air Account Number PE-0042-O; LOCATION: near Coyanosa, Pecos County, Texas; TYPE OF FACILITY: natural gas processing, acid gas treating, and sulphur recovery; RULE VIOLATED: 30 TAC §122.145(2)(C) and §122.143(4) and THSC, §382.085(b), by failing to submit the deviation report in a timely manner; and 30 TAC §116.115(c) and Permit Number 2351A, by failing to document daily audio, olfactory, and visual checks for all piping, valves, and compressors in hydrogen sulfide service; PENALTY: $5,200; ENFORCEMENT COORDINATOR: Gilbert Angelle, (512) 239-4489; REGIONAL OFFICE: 1921 Cedar Bend Drive, Suite 150, Austin, Texas 78758-5336, (512) 339-2929.

(50) COMPANY: Sok Sun Yang dba Stop by Mart; DOCKET NUMBER: 2003-0336-PST-E; IDENTIFIER: PST Facility Identification Number 17068, RN102236080; LOCATION: San Antonio, Bexar County, Texas; TYPE OF FACILITY: convenience store with retail sales of gasoline; RULE VIOLATED: 30 TAC §334.50(b)(1)(A) and (2)(B) and the Code, §26.3475(c)(1), by failing to conduct vapor monitoring and failing to perform release detection monitoring; 30 TAC §334.48(c), by failing to conduct inventory control; 30 TAC §334.10(b)(2)(B)(v) and §334.49(e), by failing to maintain records that document all tanks and piping are adequately protected from corrosion; and 30 TAC §334.8(c)(5)(C), by failing to provide a legible tag, label, or marking to either the top of the fill tube or to a removable point; PENALTY: $4,480; ENFORCEMENT COORDINATOR: Mike Meyer, (512) 239-4492; REGIONAL OFFICE: 14250 Judson Road, San Antonio, Texas 78233-4480, (210) 490-3096.

(51) COMPANY: The Lookout Partners, LP; DOCKET NUMBER: 2004-0286-EAQ-E; IDENTIFIER: Edwards Aquifer Site Registration Number 11-03040301, RN103155891; LOCATION: Leander, Williamson County, Texas; TYPE OF FACILITY: single-family residential subdivision; RULE VIOLATED: 30 TAC §213.23(a)(1), by failing to obtain approval from the executive director of an Edwards Aquifer contributing zone plan prior to commencing construction of any regulated activity; PENALTY: $1,500; ENFORCEMENT COORDINATOR: Jaime Garza, (956) 425- 6010; REGIONAL OFFICE: 1921 Cedar Bend Drive, Suite 150, Austin, Texas 78758-5336, (512) 339-2929.

(52) COMPANY: Three L., Inc. dba Sugar Land Bulk Oil Co.; DOCKET NUMBER: 2004- 0198-PST-E; IDENTIFIER: RN102293420; LOCATION: Richmond, Fort Bend County, Texas; TYPE OF FACILITY: fuel distributor; RULE VIOLATED: 30 TAC §334.5(b)(1)(A), by failing to observe a valid, current delivery certificate prior to making fuel deliveries; PENALTY: $800; ENFORCEMENT COORDINATOR: Trina Grieco, (713) 767-3500; REGIONAL OFFICE: 5425 Polk Avenue, Suite H, Houston, Texas 77023-1486, (713) 767-3500.

(53) COMPANY: Tifco Industries, Inc.; DOCKET NUMBER: 2003-1578-MWD-E; IDENTIFIER: TPDES Permit Number 12465-001; LOCATION: Cypress, Harris County, Texas; TYPE OF FACILITY: wastewater treatment; RULE VIOLATED: 30 TAC §305.125(1), TPDES Permit Number 12465-001, and the Code, §26.121(a), by failing to maintain permitted limits DO, NH 3 -N, and five-day carbonaceous biochemical oxygen demand, and pH; PENALTY: $4,020; ENFORCEMENT COORDINATOR: Jorge Ibarra, (817) 588-5800; REGIONAL OFFICE: 5425 Polk Avenue, Suite H, Houston, Texas 77023-1486, (713) 767-3500.

(54) COMPANY: Tucker Fuel & Oil Company, Inc.; DOCKET NUMBER: 2004-0193-PST-E; IDENTIFIER: RN100524263; LOCATION: Dallas, Dallas County, Texas; TYPE OF FACILITY: fuel distributor; RULE VIOLATED: 30 TAC §334.5(b)(1)(A), by failing to have a valid, current delivery certificate; PENALTY: $360; ENFORCEMENT COORDINATOR: Audra Ruble, (361) 825- 3100; REGIONAL OFFICE: 2301 Gravel Drive, Fort Worth, Texas 76118-6951, (817) 588-5800.

(55) COMPANY: University of Texas Medical Branch at Galveston; DOCKET NUMBER: 2004-0124-PST-E; IDENTIFIER: PST Facility Identification Numbers 30977 and 37587; LOCATION: Galveston, Galveston County, Texas; TYPE OF FACILITY: hospital with fleet fueling; RULE VIOLATED: 30 TAC §334.8(c)(4)(B) and (5)(A)(i) and the Code, §26.346(a) and §26.3467(a), by failing to submit a UST registration and self-certification form and failing to make available to a common carrier a valid, current delivery certificate; PENALTY: $2,200; ENFORCEMENT COORDINATOR: Rebecca Johnson, (713) 767-3500; REGIONAL OFFICE: 5425 Polk Avenue, Suite H, Houston, Texas 77023-1486, (713) 767-3500.

(56) COMPANY: Van Hairgrove dba Van's Food Mart; DOCKET NUMBER: 2003-1180-PST- E; IDENTIFIER: PST Facility Identification Number 0032139; LOCATION: Center, Shelby County, Texas; TYPE OF FACILITY: convenience store with retail sales of gasoline; RULE VIOLATED: 30 TAC §334.49(a) and the Code, §26.3475(d), by failing to have corrosion protection for the UST system; 30 TAC §334.8(c)(5)(C), by failing to physically label all tank fill pipes; and 30 TAC §334.48(c), by failing to conduct inventory control for all USTs; PENALTY: $600; ENFORCEMENT COORDINATOR: John Barry, (409) 898-3838; REGIONAL OFFICE: 3870 Eastex Freeway, Beaumont, Texas 77703-1892, (409) 898-3838.

(57) COMPANY: Richard Allen Verry; DOCKET NUMBER: 2004-0040-MWD-E; IDENTIFIER: TPDES Permit Number 12310-001; LOCATION: Houston, Harris County, Texas; TYPE OF FACILITY: wastewater treatment; RULE VIOLATED: 30 TAC §305.125(1), TPDES Permit Number 12310-001, and the Code, §26.121(a), by failing to comply with the permitted limits for NH 3 -N, DO, TSS, and flow; PENALTY: $2,400; ENFORCEMENT COORDINATOR: Michael Limos, (512) 239-5839; REGIONAL OFFICE: 5425 Polk Avenue, Suite H, Houston, Texas 77023-1486, (713) 767-3500.

(58) COMPANY: Mr. W Fireworks, Inc.; DOCKET NUMBER: 2004-0116-EAQ-E; IDENTIFIER: Edwards Aquifer Site Registration Number 13-03041103, RN101101770; LOCATION: San Antonio, Bexar County, Texas; TYPE OF FACILITY: retail outlet with sales of seasonal items; RULE VIOLATED: 30 TAC §213.4(a)(1), by failing to submit application for, and receive approval of, an Edwards Aquifer water pollution abatement plan; PENALTY: $3,264; ENFORCEMENT COORDINATOR: Lori Thompson, (903) 535-5100; REGIONAL OFFICE: 14250 Judson Road, San Antonio, Texas 78233-4480, (210) 490-3096.

(59) COMPANY: Willis Carroll Beyer Estate Trust dba Producers Compost; DOCKET NUMBER: 2004-0123-AGR-E; IDENTIFIER: RN103144622; LOCATION: Stephenville, Erath County, Texas; TYPE OF FACILITY: organic compost production; RULE VIOLATED: the Code, §26.121(a)(1), by failing to prevent unauthorized discharges from a diversion berm; PENALTY: $1,040; ENFORCEMENT COORDINATOR: Jorge Ibarra, (817) 588-5800; REGIONAL OFFICE: 2301 Gravel Drive, Fort Worth, Texas 76118-6951, (817) 588-5800.

TRD-200403184

Paul C. Sarahan

Director, Litigation Division

Texas Commission on Environmental Quality

Filed: May 11, 2004


Texas Department of Health

Licensing Actions for Radioactive Materials

TRD-200403070

Susan K. Steeg

General Counsel

Texas Department of Health

Filed: May 6, 2004


Notice of Intent to Revoke Certificates of Registration

Pursuant to 25 Texas Administrative Code, §289.205, the Bureau of Radiation Control (bureau), Texas Department of Health (department), filed complaints against the following registrants: Southwest Airlines, Dallas, R03972; Arnold Ravdel, M.D., Houston, R09064; Jose E. Aguirre, D.M.D., San Antonio, R13232; Cy Fair Medical Clinic, Houston, R14471; J M Circuits, Inc., Arlington, R19787; Medcomap, Richardson, R22166; Joshua Family Dentistry, Joshua, R22727; Accident & Wellness Chiropractic, Dallas, R23423; Cecil A. Walkes, M.D., Port Arthur, R23513; Medtierra, Inc., Austin, R23527; Clinica Santa Teresa, Houston, R25597; Nueces County Medical Examiners Office, Corpus Christi, R25713; Grant J. Kirkland, M.D., F.A.C.O.G., Mesquite, R25720; Jeffery L. Little, D.C., Flower Mound, R26382; WHMC, Inc., Houston, Z00701; Laser Comm, Inc., Plano, Z01417; Laser Creations, LLC, Round Rock, Z01509.

The complaints allege that these registrants have failed to pay required annual fees. The department intends to revoke the certificates of registration; order the registrants to cease and desist use of radiation machine(s); order the registrants to divest themselves of such equipment; and order the registrants to present evidence satisfactory to the bureau that they have complied with the orders and the provisions of the Texas Health and Safety Code, Chapter 401. If the fee is paid within 30 days of the date of each complaint, the department will not issue an order.

This notice affords the opportunity to the registrants for a hearing to show cause why the certificates of registration should not be revoked. A written request for a hearing must be received by the bureau within 30 days from the date of service of the complaint to be valid. Such written request must be filed with Richard A. Ratliff, P.E., Chief, Bureau of Radiation Control (Director, Radiation Control Program), 1100 West 49th Street, Austin, Texas 78756-3189. Should no request for a public hearing be timely filed or if the fee is not paid, the certificates of registration will be revoked at the end of the 30-day period of notice.

A copy of all relevant material is available, by appointment, for public inspection at the Bureau of Radiation Control, Texas Department of Health, Exchange Building, 8407 Wall Street, Austin, Texas, telephone (512) 834-6688, Monday-Friday, 8:00 a.m. to 5:00 p.m. (except holidays).

TRD-200403076

Susan K. Steeg

General Counsel

Texas Department of Health

Filed: May 6, 2004


Houston-Galveston Area Council

Proposed Changes to Financial Assistance for Child Care

The Gulf Coast Workforce Board seeks public comment on two proposed policy changes. The first proposed change concerns the collection of parent co-payment fees. The second proposal increases the number of work, training or education hours for low-income customers who receive financial assistance through The WorkSource.

The first recommended change would give authority to providers to make arrangements for the collection of delinquent co-payment fees or to end the placement for customers who do not pay co-payment fees. Customers who receive financial assistance from The WorkSource must contribute a co-payment fee to offset the cost of child care. A customer with one child in care pays a monthly co-payment fee based on 11% of her monthly income. The current process for collecting co-payment fees involves multiple transactions on the part of The WorkSource and Provider staff which is administratively timely and costly. In effect, customers who do not adhere to the terms of their co-payment agreement would lose financial aid for child care. When delinquent fees are paid, customers would be able to re-apply for financial aid through The WorkSource as a new customer-which often means going on the wait list.

The second policy change would increase the eligibility requirement from 20 hours of work or work/school to 30 hours in order to align our financial aid policy more closely with other requirements for our customers and encourage our customers to work, or work and attend school, on a full-time basis to achieve self-sufficiency.

A report issued by the Department of Labor Bureau of Labor Statistics states that "working full time substantially lowers a person's probability of being poor." The Bureau of Labor Statistics defines full time work hours as 35 or more work hours per week. Between 35% and 40% of our customers receiving financial aid for child care are welfare recipients who must work or participate in work-related activities (including going to school) at least 30 hours per week. Of the remaining 60% of our customers who receive financial aid for child care, only one quarter work, or work and go to school, less than 30 hours per week. We would exempt customers who have a documented medical disability that prevents them from working 30 hours per week or who cannot work 30 hours per week because they care for a physically or mentally disabled family member. We would continue to review these exemptions on a regular basis when we review a customer's eligibility for our financial aid.

The Board is scheduling one public hearing on May 12th from 4:30 p.m. to 6:00 p.m. to hear comments on the proposed changes. Please check The WorkSource calendar (under General Information) at www.theworksource.org for details or updated information. Interested parties may submit written comments on the proposed policy by letter (mail to Lucretia Hammond, Gulf Coast Workforce Board, P.O. Box 22777, Houston, Texas 77227-2777), by fax to (713) 993-4578, or by e-mail to lucretia.hammond@theworksource.org. The comment period ends on May 24, 2004.

TRD-200403077

Jack Steele

Executive Director

Houston-Galveston Area Council

Filed: May 6, 2004


Texas Department of Insurance

Company Licensing

Application to change the name of SECURITY MUTUAL LIFE INSURANCE COMPANY OF NEW YORK to SECURITY LIFE INSURANCE COMPANY OF NEW YORK, a foreign life, accident and/or health company. The home office is in Binghamton, New York.

Application to change the name of ERC LIFE REINSURANCE CORPORATION to SCOTTISH RE LIFE CORPORATION, a foreign life, accident and/or health company. The home office is in Jefferson City, Missouri.

Application for a new organization applying for a certificate of authority in the State of Texas by 21ST CENTURY INSURANCE COMPANY OF ARIZONA, a domestic fire and/or casualty company. The home office is in Austin, Texas.

Any objections must be filed with the Texas Department of Insurance, addressed to the attention of Godwin Ohaechesi, 333 Guadalupe Street, M/C 305-2C, Austin, Texas, 78701, within 20 days of the Texas Register published date.

TRD-200403226

Gene C. Jarmon

General Counsel and Chief Clerk

Texas Department of Insurance

Filed: May 12, 2004


Third Party Administrator Applications

The following third party administrator (TPA) applications have been filed with the Texas Department of Insurance and are under consideration.

Application for admission to Texas of GENISYSTEMS.CA SERVICES, INC., an alien third party administrator. The home office is Toronto, Ontario, Canada.

Application for admission to Texas of AETNA HEALTH ADMINISTRATORS, LLC, a foreign third party administrator. The home office is Blue Bell, Pennsylvania.

Application for incorporation in Texas of FONDREN ORTHOPEDIC SERVICES, INC., a domestic third party administrator. The home office is Houston, Texas.

Any objections must be filed within 20 days after this notice was filed with the Secretary of State, addressed to the attention of Matt Ray, MC 107-1A, 333 Guadalupe, Austin, Texas 78701.

TRD-200403200

Gene C. Jarmon

General Counsel and Chief Clerk

Texas Department of Insurance

Filed: May 12, 2004


Public Utility Commission of Texas

Notice of Application for Amendment to Service Provider Certificate of Operating Authority

On May 3, 2004, Commserv filed an application with the Public Utility Commission of Texas (commission) to amend its service provider certificate of operating authority (SPCOA) granted in SPCOA Certificate Number 60283. Applicant intends to remove the resale-only restriction.

The Application: Application of Commserv for an Amendment to its Service Provider Certificate of Operating Authority, Docket Number 29658.

Persons wishing to comment on the action sought should contact the Public Utility Commission of Texas by mail at P.O. Box 13326, Austin, Texas, 78711-3326, or by phone at (512) 936-7120 or toll free at 1-888-782-8477 no later than May 26, 2004. Hearing and speech-impaired individuals with text telephones (TTY) may contact the commission at (512) 936-7136 or toll free at 1-800-735-2989. All comments should reference Docket Number 29658.

TRD-200403075

Adriana Gonzales

Rules Coordinator

Public Utility Commission of Texas

Filed: May 6, 2004


Notice of Application for Amendment to Service Provider Certificate of Operating Authority

On May 6, 2004, NewPhone filed an application with the Public Utility Commission of Texas (commission) to amend its service provider certificate of operating authority (SPCOA) granted in SPCOA Certificate Number 60690. Applicant intends to remove the resale-only restriction.

The Application: Application of NewPhone for an Amendment to its Service Provider Certificate of Operating Authority, Docket Number 29673.

Persons wishing to comment on the action sought should contact the Public Utility Commission of Texas by mail at P.O. Box 13326, Austin, Texas, 78711-3326, or by phone at (512) 936-7120 or toll free at 1-888-782-8477 no later than May 26, 2004. Hearing and speech-impaired individuals with text telephones (TTY) may contact the commission at (512) 936-7136 or toll free at 1-800-735-2989. All comments should reference Docket Number 29673.

TRD-200403179

Adriana Gonzales

Rules Coordinator

Public Utility Commission of Texas

Filed: May 10, 2004


Notice of Application for Amendment to Service Provider Certificate of Operating Authority

On May 7, 2004, Smoke Signal Communications filed an application with the Public Utility Commission of Texas (commission) to amend its service provider certificate of operating authority (SPCOA) granted in SPCOA Certificate Number 60052. Applicant intends to reflect a change in ownership.

The Application: Application of Smoke Signal Communications for an Amendment to its Service Provider Certificate of Operating Authority, Docket Number 29682.

Persons wishing to comment on the action sought should contact the Public Utility Commission of Texas by mail at P.O. Box 13326, Austin, Texas, 78711-3326, or by phone at (512) 936-7120 or toll free at 1-888-782-8477 no later than May 26, 2004. Hearing and speech- impaired individuals with text telephones (TTY) may contact the commission at (512) 936-7136 or toll free at 1-800-735-2989. All comments should reference Docket Number 29682.

TRD-200403188

Adriana Gonzales

Rules Coordinator

Public Utility Commission of Texas

Filed: May 11, 2004


Notice of Application for Waiver of Denial of Request for NXX Code

Notice is given to the public of the filing with the Public Utility Commission of Texas an application on May 4, 2004, for waiver of denial by the North American Numbering Plan Administrator (NANPA) Pooling Administrator (PA) of 1stel, Inc.'s request for additional telephone numbers in Weatherford, Texas.

Docket Title and Number: Petition of 1stel, Inc. for Review of Pooling Administrator's Denial of Application for Numbering Resources. Docket Number 29662.

The Application: 1stel, Inc. requested the commission direct the NANPA or Neustar to provide 1stel, Inc. with a 1,000 number block for Weatherford, Texas.

Persons who wish to comment upon the action sought should contact the Public Utility Commission of Texas by mail at P.O. Box 13326, Austin, Texas 78711-3326, or by phone at (512) 936-7120 or toll free at 1-888-782-8477 no later than June 4, 2004. Hearing and speech-impaired individuals with text telephones (TTY) may contact the commission at (512) 936-7136 or toll free at 1-800-735-2989. All comments should reference Docket Number 29662.

TRD-200403074

Adriana Gonzales

Rules Coordinator

Public Utility Commission of Texas

Filed: May 6, 2004


Notice of Application to Amend Certificated Service Area Boundaries

Notice is given to the public of the filing with the Public Utility Commission of Texas of an application filed on May 3, 2004, for an amendment to certificated service area boundaries within Brown County, Texas.

Docket Style and Number: Application of Comanche Electric Cooperative Association (Comanche) to Amend a Certificate of Convenience and Necessity for Service Area Boundaries in Brown County, Docket Number 29651.

The Application: The application encompasses an area of land which is singly certificated to Oncor Electric Delivery Company (Oncor). Comanche received a letter request from an electric service customer to provide one meter point electric utility service to accommodate irrigation for agriculture. Oncor does not have electric distribution facilities immediately within the proposed area. Oncor has agreed with the proposed boundary change. The estimated cost to Comanche to provide service to this proposed area is $6,000. Significantly greater construction costs would be required of both the consumer and Oncor to provide the requested service.

Persons wishing to comment on the action sought should contact the Public Utility Commission of Texas no later than May 28, 2004, by mail at P.O. Box 13326, Austin, Texas 78711-3326, or by phone at (512) 936-7120 or toll-free at 1-888-782-8477. Hearing and speech-impaired individuals with text telephone (TTY) may contact the commission at (512) 936-7136 or use Relay Texas (toll-free) 1-800-735-2989. All comments should reference Docket Number 29651.

TRD-200403073

Adriana Gonzales

Rules Coordinator

Public Utility Commission of Texas

Filed: May 6, 2004


Notice of Application to Amend Certificated Service Area Boundaries

Notice is given to the public of the filing with the Public Utility Commission of Texas of an application filed on May 7, 2004, for an amendment to certificated service area boundaries within Cameron County, Texas.

Docket Style and Number: Application of the Brownsville Public Utilities Board (BPUB) to Amend a Certificate of Convenience and Necessity for Service Area Boundaries within Cameron County (California Crossing Subdivision Section II). Docket Number 29683.

The Application: The application encompasses an area of land which is singly certificated to American Electric Power Company (AEP), formerly known as Central Power & Light (CP&L), and is within the corporate limits of the City of Brownsville (City). BPUB received a letter request to provide electric utility service to a proposed 21.53 acre subdivision called California Crossing Subdivision Section II located in north Brownsville just east of intersection S.H. 100 and FM 803, on the south side of S.H. 100. There are no electric distribution facilities within the proposed area. The estimated cost to BPUB to provide service to this proposed area is $233,562.24.

Persons wishing to comment on the action sought should contact the Public Utility Commission of Texas no later than June 1, 2004, by mail at P. O. Box 13326, Austin, Texas 78711-3326, or by phone at (512) 936-7120 or toll-free at 1-888-782-8477. Hearing and speech- impaired individuals with text telephone (TTY) may contact the commission at (512) 936-7136 or use Relay Texas (toll-free) 1-800-735-2989. All comments should reference Docket Number 29683.

TRD-200403182

Adriana Gonzales

Rules Coordinator

Public Utility Commission of Texas

Filed: May 11, 2004


Notice of Application to Amend Designation as an Eligible Telecommunications Provider Pursuant to P.U.C. Substantive Rule §26.417

Notice is given to the public of an application filed with the Public Utility Commission of Texas on May 3, 2004, for an amendment to designation as an eligible telecommunications provider (ETP) pursuant to P.U.C. Substantive Rule §26.417.

Docket Title and Number: Application of Santa Rosa Telephone Cooperative, Inc. to Amend its Designation as an Eligible Telecommunications Provider (ETP) Pursuant to P.U.C. Substantive Rule §26.417. Docket Number 29654.

The Application: The company is requesting to amend its ETP designation in order to receive designation in the Aspermont exchange in which Valor Telecommunications of Texas, LP is the incumbent provider. The company holds Service Provider Certificate of Operating Authority Number 60373.

Persons who wish to comment upon the action sought should contact the Public Utility Commission of Texas by mail at P.O. Box 13326, Austin, Texas 78711-3326, or by phone at (512) 936-7120 or toll free at 1-888-782-8477 no later than June 10, 2004. Hearing and speech-impaired individuals with text telephones (TTY) may contact the commission at (512) 936-7136 or toll free at 1-800-735-2989. All comments should reference Docket Number 29654.

TRD-200403071

Adriana Gonzales

Rules Coordinator

Public Utility Commission of Texas

Filed: May 6, 2004


Notice of Application to Amend Designation as an Eligible Telecommunications Carrier Pursuant to P.U.C. Substantive Rule §26.418

Notice is given to the public of an application filed with the Public Utility Commission of Texas on May 3, 2004, for an amendment to designation as an eligible telecommunications carrier (ETC) pursuant to P.U.C. Substantive Rule §26.418.

Docket Title and Number: Application of Santa Rosa Telephone Cooperative, Inc. to Amend its Designation as an Eligible Telecommunications Carrier (ETC) Pursuant to P.U.C. Substantive Rule §26.418. Docket Number 29656.

The Application: The company is requesting to amend its ETC designation in order to receive designation in the Aspermont exchange in which Valor Telecommunications of Texas, LP is the incumbent provider. The company holds Service Provider Certificate of Operating Authority Number 60373.

Persons who wish to comment upon the action sought should contact the Public Utility Commission of Texas by mail at P.O. Box 13326, Austin, Texas 78711-3326, or by phone at (512) 936-7120 or toll free at 1-888-782-8477 no later than June 10, 2004. Hearing and speech-impaired individuals with text telephones (TTY) may contact the commission at (512) 936-7136 or toll free at 1-800-735-2989. All comments should reference Docket Number 29656.

TRD-200403072

Adriana Gonzales

Rules Coordinator

Public Utility Commission of Texas

Filed: May 6, 2004


Public Notice of CCN Holders Filing Requirements in Order to Calculate the Weighted Statewide Average Composite Usage Sensitive Intrastate Switched Access Rates

The Public Utility Commission of Texas (commission) is required to recalculate the weighted statewide average composite usage sensitive intrastate switched access rates pursuant to P.U.C. Substantive Rule §26.223. In order to calculate the statewide average, CCN holders are required to submit updated intrastate switched access data. Therefore, all CCN holders must provide the following intrastate data to the commission as a compliance filing pursuant to Substantive Rule §26.223(f)(2) by June 21, 2004:

(A) The current tariffed rate for originating and terminating common carrier line (CCL).

(B) The current tariffed rate for originating and terminating local switching (LS).

(C) The current tariffed rate for originating and terminating transport (TR).

(D) The current tariffed rate for originating and terminating tandem switching (TS).

(E) The current average per minute rate for originating and terminating tandem switch transport (TST).

(F) The current originating and terminating tariffed rate(s) for any other usage sensitive intrastate switched access rate element(s).

(G) The total actual originating and terminating MOUs for the most recent 12-month period for each rate element in subparagraphs (A) - (F) of this paragraph.

SWBT, Verizon, and Sprint Centel/United compliance filings should also include the originating and terminating revenues and minutes of use from direct transport and entrance facilities for the most recent 12-month period.

CCN holders' compliance filings should be filed in Project Number 29667 no later than June 21, 2004.

Questions concerning this notice should be referred to James Kelsaw, Senior Network Analyst, Telecommunications Division at (512) 936-7338. Hearing and speech-impaired individuals with text telephones (TTY) may contact the commission at (512) 936-7136.

TRD-200403187

Adriana Gonzales

Rules Coordinator

Public Utility Commission of Texas

Filed: May 11, 2004


Texas Residential Construction Commission

Public Hearing on Proposed Rules

The commission has published proposed rules for comment regarding the State-Sponsored Inspection and Dispute Resolution Process (SIRP). The rules were published in the May 7, 2004, issue of the Texas Register (29 TexReg 4369). The commission has received a request for a public hearing pursuant to Government Code §2001.029(b)(3). The last day for providing written comment on the rules is May 28, 2004. The public hearing will be held at the commission offices in the Commission Hearing Room at the Texas Residential Construction Commission, 311 East 14th Street, Suite 200, Austin, Texas 78701. The hearing will begin at 9 a.m. on Wednesday, May 26, 2004, and will conclude after the last registered speaker has had an opportunity to provide comments.

Persons wishing to attend the public hearing who require auxiliary aids, services or materials in an alternate format, please contact the Texas Residential Construction Commission at least five working days prior to the meeting date. Phone: (512) 463-1040, Fax: (512) 463-9507, E-mail: dora.rivera@trcc.state.tx.us, TDD Relay Texas: 1-800-relay-VV (for voice), 1-800-TX (for TDD).

Comments on the proposed rules may be filed by submitting 16 copies to Susan K. Durso, General Counsel, Texas Residential Construction Commission, P.O. Box 13144, Austin, Texas 78711-3144 by May 28, 2004. Comments may be filed electronically at comments@trcc.state.tx.us. All responses should reference the State-Sponsored Inspection and Dispute Resolution Process and should be organized consistent with the proposed rule text. Questions concerning this notice should be referred to Ms. Durso at (512) 475-0595 or susan.durso@trcc.state.tx.us.

TRD-200403225

Susan Durso

General Counsel

Texas Residential Construction Commission

Filed: May 12, 2004


Request for Comments on Star Builder Program

The commission is developing rules to serve as the foundation of the Texas Star Builder Program. The commission is required to adopt rules and procedures for a program to allow a builder to become designated as a "Texas Star Builder." Property Code §416.011(a). The commission is looking for input on the types of requirements and qualifications that would make the designation of "Texas Star Builder" meaningful to both the builder and the home-buying public. Staff will use comments submitted to draft rules that will be published for comment pursuant to the Administrative Procedures Act §2001.023.

In an effort to develop requirements and standards of consequence, the commission is asking interested persons to provide responses to the following questions as they relate to designation as a "Texas Star Builder" and to offer any other constructive comments that will further the commission's goal of offering a "Texas Star Builder" designation that embodies standards signifying excellence in the residential construction industry. The text of these questions are posted on the commission's web site: www.trcc.state.tx.us.

Comments may be filed by submitting 16 copies to Susan K. Durso, General Counsel, Texas Residential Construction Commission, P.O. Box 13144, Austin, Texas 78711-3144 by June 14, 2004. Comments may be filed electronically at comments@trcc.state.tx.us. All responses should reference the Texas Star Builder Program. E-mailed responses should have "Star Builder Comments" in the subject line. This notice is not a formal notice of proposed rulemaking; however, the comments received will assist the commission in developing a commission policy or adopting rules in a related rulemaking. Questions concerning this notice should be referred to Ms. Durso at (512) 475-0595 or susan.durso@trcc.state.tx.us.

1) Is continuing education an important requirement? If a continuing education requirement is imposed, how many hours of continuing education should be required and should the requirement be an annual or biennial requirement? Should the educational courses be restricted to topics related to residential construction and issues affecting residential construction? If a builder is a corporate entity or partnership, who should be required to take the courses to fulfill the educational requirement? If a builder is a corporate entity or partnership, should the size of the company (i.e. number of employees) be reflected in the number of people who are required to fulfill the continuing education requirement?

2) Is the number of years of experience as a builder in residential construction a valuable qualification? How many years experience would be meaningful?

3) Is general liability insurance coverage important? Is warranty coverage important? Would the amount and/or type of coverage depend upon the individual home construction project?

4) Would information regarding the financial health of the builder, such as no evidence that any of the principals have ever filed for bankruptcy, be important?

5) Would the lack of unresolved verified complaints from consumers be important? If so, how many complaints over what period of time might result in denial of an application for Star Builder designation? Should the number of unresolved verified complaints be calculated as a percentage of homes registered by the builder over a period of time? In this question a "verified complaint" is defined as a complaint about the builder's practices made to the commission that the commission has investigated and verified as true and has not been resolved to the reasonable satisfaction of the builder and the complainant, as determined by the commission.

6) Should the qualifications include a certification of additional construction practices, e.g. best practices for foundations and water intrusion?

TRD-200403080

Susan Durso

General Counsel

Texas Residential Construction Commission

Filed: May 6, 2004


Strawman Proposal on Limited Statutory Warranty and Building and Performance Standards

The commission is required to adopt limited statutory warranties and building and performance standards for residential construction in accordance with Chapter 430, Property Code, which was enacted by the 78th Texas Legislature pursuant to House Bill 730 (Act effective September 1, 2003, 78th Legislature, Regular Session, Chapter 458, §1.01). The warranties and building and performance standards adopted by the commission apply only to residential construction that begins on or after the effective date of those standards as determined by the commission. The Property Code §430.001(c) sets forth the parameters for the standards to be adopted by the commission. Chapter 430 of the Property Code can be viewed as a part of House Bill 730 on the commission's web site at www.trcc.state.tx.us under "Statutes and Rules," then "HB 730." The statute permits the commission to adopt the standards in phases and to amend or supplement the rules "as the commission receives additional evidence or information from task forces or other sources regarding any improvements or developments in the areas of residential homebuilding practices, procedures, or technology." Property Code §430.001(h).

In an effort to develop effective, meaningful and well-reasoned standards, the commission is asking interested persons to file comments to the working draft of the Limited Statutory Warranty and Building and Performance Standards that the commission has posted on the commission's web site, www.trcc.state.tx.us, under "Warranty/Standards Working Draft" A copy of the strawman may also be requested by contacting the commission, toll free at 1-877-651-TRCC or (512) 463-1040. Staff will use comments submitted in developing rules that will be published for comment pursuant to the Administrative Procedures Act §2001.023.

Comments may be filed by submitting 16 copies to Susan K. Durso, General Counsel, Texas Residential Construction Commission, P.O. Box 13144, Austin, Texas 78711-3144 by Friday, June 25, 2004. Comments may be filed electronically at comments@trcc.state.tx.us. All responses should reference the Limited Statutory Warranty and Building Standards. E-mailed responses should have "Standards Strawman" in the subject line. Comments should be organized in a manner consistent with the "strawman" draft document. This notice is not a formal notice of proposed rulemaking; however, the comments received will assist the commission in developing a commission policy or adopting rules in a related rulemaking. Questions concerning the strawman proposal or this notice should be referred to Ms. Durso at (512) 475-0595 or susan.durso@trcc.state.tx.us.

TRD-200403081

Susan Durso

General Counsel

Texas Residential Construction Commission

Filed: May 6, 2004


Texas A&M University, Board of Regents

Request for Proposal

Texas A&M University is seeking Proposals from an experienced consultant for assessing the feasibility of deploying Voice over Internet Protocol (VoIP) on a wide scale basis at Texas A&M University.

RFP MAIN 04-0020 may be obtained by contacting:

Mary Sue Goldwater

Associate Director of Purchasing Services

Texas A&M University

P.O. Box 30013

College Station, Texas 77842-0013

Or e-mail at ms-goldwater@tamu.edu

Selection criteria will include competence, experience, knowledge, qualification, and reasonableness of price. Proposals must be received on or before 2:00 p.m., May 28, 2004.

TRD-200403069

Vickie Burt Spillers

Executive Secretary to the Board

Texas A&M University, Board of Regents

Filed: May 6, 2004


Texas Department of Transportation

Request for Competing Proposals and Qualifications

Pursuant to the authority granted under Texas Transportation Code, Chapter 361, Subchapter I (the "Enabling Legislation"), the Texas Department of Transportation (TxDOT) may enter into comprehensive development agreements for the financing, design, construction, maintenance, or operation of turnpike projects. The Enabling Legislation authorizes private involvement in turnpike projects and provides a process for accepting and processing unsolicited proposals for such projects. Transportation Code, §361.3022, prescribes requirements for an unsolicited proposal and requires TxDOT, if a decision is made to further evaluate the unsolicited proposal, to publish a request for competing proposals and qualifications in the Texas Register that includes the criteria that will be used to evaluate the original proposal and any competing proposals, the relative weight given to the criteria, and a deadline by which the competing proposals must be received. The Texas Transportation Commission (commission) has promulgated rules located at Title 43, Texas Administrative Code, §§27.1 - 27.5 (the "Rules"), governing the submission and processing of unsolicited proposals and providing for publication of notice that TxDOT is seeking competing proposals and qualifications for development of a turnpike project with private involvement. The commission has received an unsolicited proposal and made a determination to further evaluate the unsolicited proposal.

This notice represents the next step in the process of responding to an unsolicited proposal received by TxDOT on March 30, 2004, from Managed Lanes, LP, a subsidiary of Peter Kiewit Sons', Inc. (MLLP), to develop, design, construct, finance, maintain, and operate tolled managed lanes along IH 820 and SH 183 from IH 35W to IH 35E in Dallas and Tarrant Counties, as well as portions of IH 35W, IH 35E, and other facilities to the extent necessary for connectivity and financing. The proposed turnpike project is approximately 27 miles long, and is located along the IH 820/SH 183 corridor in Dallas and Tarrant Counties that provides an east-west connection between IH 35W and IH 35E. The proposed project would ultimately provide four to six tolled managed lanes along this corridor (varying from four to six managed lanes throughout the corridor), while maintaining no fewer than the existing number of general use lanes. MLLP is proposing to provide, operate, and maintain the new managed lanes, and to reconstruct general use lanes and frontage roads as required to meet travel demands within the IH 820/SH 183 corridor. System interchange, service interchange, and frontage road improvements are included. On April 29, 2004, in Minute Order 109646, the commission authorized TxDOT to commence the unsolicited proposal procurement process under Transportation Code, Chapter 361, Subchapter I.

Through this notice, TxDOT is seeking competitive proposals and qualifications submittals ("PQS") in response to a request for competing proposals and qualifications ("RFPQ"). TxDOT intends to evaluate the proposal submitted by MLLP and may request submission of a detailed proposal, potentially leading to negotiation, award, and execution of a comprehensive development agreement. TxDOT will accept for simultaneous consideration any PQS received in accordance with the Rules within 90 days of the publication of this notice. TxDOT anticipates issuing the RFPQ, receiving and analyzing the PQSs, developing a shortlist of proposing entities or consortia, and issuing a request for detailed proposals ("RFDP") to the shortlisted entities. After review and a best value evaluation of the RFDP responses, TxDOT may negotiate and enter into a comprehensive development agreement for the project.

RFPQ Evaluation Criteria. PQSs will be evaluated by TxDOT for shortlisting purposes using the following general criteria: relative strength and depth of entity qualifications, personnel qualifications, financial qualifications and legal qualifications; relative strength, feasibility and desirability of the proposed conceptual project development plan; and relative strength, feasibility and desirability of the proposed conceptual project financing plan. The specific criteria under the foregoing subcategories will be identified in the RFPQ, as will the relative weighting of the criteria.

Release of RFPQ and Due Date. TxDOT currently anticipates that the RFPQ will be available on May 21, 2004. The RFPQ will include a conceptual project design. Copies of the RFPQ will be available at TxDOT's offices: Texas Department of Transportation, 125 East 11th Street, 5th Floor, Austin, Texas 78701, or on the following web site:

http://www.dot.state.tx.us

PQSs will be due on August 12, 2004.

TRD-200403090

Bob Jackson

Deputy General Counsel

Texas Department of Transportation

Filed: May 7, 2004


The University of Texas System

Notice of Intent to Seek Consulting Services

The University of Texas Health Center at Tyler ("UTHC-T") is currently implementing various MEDITECH/LSS Software Application Modules (the "Project"). Phase 1 of the Project was completed on 03/17/2004 when UTHC-T achieved and accepted go-live on the Meditech client server Health Care Information System ("HCIS") system as well as the LSS Medical and Practice Management Module.

UTHC-T has purchased additional Meditech/LSS Software Application Modules for implementation during later phases of the Project. However, UTHC-T is also considering whether it should purchase certain other MEDITECH/LSS Software Application Modules for implementation during subsequent phases of the Project. Furthermore, UTHC-T wishes to determine which Meditech/LSS Software Application Modules should be implemented during the next phase of the Project ("Phase 2") and which should not be implemented until a later phase of the Project (e.g., "Phase 3").

UTHC-T is looking for a Proposer to provide the assistance UTHC-T requires to conduct pre-implementation planning for Phase 2 of the Project. However, other than defining those Meditech/LSS Software Application Modules, which, at the earliest, will not be implemented by UTHC-T until Phase 3 of the Project, the Proposer will not perform pre-implementation services for Phase 3 as a result of this Invitation. -It is expected that the successful Proposer will perform the pre-implementation planning services required by UTHC-T in two stages. The initial stage is expected to include the successful Proposer’s review of all of the Meditech/LSS Software Application Modules that UTHC-T may implement during Phase 2, including all of the Modules UTHC-T has already determined will be implemented in Phase 2, as well as those Modules that UTHC-T is currently considering for implementation during Phase 2. The successful Proposer will ensure that UTHC-T clearly understands the dependencies of all Meditech/LSS Software Application Modules to be implemented or that are being considered for implementation during Phase 2, as well as the stability of each Module. In addition, the successful Proposer will review and jointly analyze with UTHC-T the Project resources, budget, and timeline UTHC-T has available for Phase 2 of the Project. As a result of such an analysis performed jointly by UTHC-T and the successful Proposer, UTHC-T and the successful Proposer will create a written document defining the specific Meditech/LSS Software Application Modules that UTHC-T will implement during Phase 2 of the Project (the "Phase 2 Modules"). The initial stage will conclude, and the second stage will begin, upon the definition of the Phase 2 Modules by UTHC-T and the successful Proposer. During the second stage of the pre-implementation planning services, the successful Proposer will provide the following major deliverables to UTHC-T: -Detailed prioritized Project Phase 2 plan including tasks and timelines for each Meditech/LSS Software Application Module being implemented -Project organizational chart -Revised budget estimate for Phase 2

The UTHC-T President has made a finding that the consulting services are necessary. UTHC-T does not currently have staff with expertise or implementation experience with the MEDITECH/LSS Software Application Modules being considered for Phase 2 of the Project.

The award for services will be made by a review of competitive sealed proposals that will result in the best value to UTHC-T.

Parties interested in a copy of the Request for Proposal should contact:

Ms. Christine Bradford

Senior Procurement Officer

The University of Texas Health Center at Tyler

11937 U.S. Highway 271

Tyler, TX 75708-3154

Voice: 903-877-5710

Email: Christine.Bradford@uthct.edu

The proposal submission deadline will be June 30, 2004.

TRD-200403215

Francie A. Frederick

Counsel and Secretary to the Board

The University of Texas System

Filed: May 12, 2004


Texas Water Development Board

Applications Received

Pursuant to the Texas Water Code, §6.195, the Texas Water Development Board provides notice of the following applications received by the Board:

Greater Texoma Utility District, 5100 Airport Drive, Denison, Texas, 75020, received March 29, 2004, application for financial assistance in the amount of $510,000 from the Texas Water Development Funds.

City of Weslaco, 500 South Kansas Street, Weslaco, Texas, 78596, received January 6, 2003, application for financial assistance in the amount of $2,000,000 from the Texas Water Development Funds.

Fort Bend Municipal Utility District No. 19, c/o The GMS Group, 5075 Westheimer, Suite 1175, Houston, Texas, 77056, received January 15, 2004, application for financial assistance in the amount of $1,625,000 from the Texas Water Development Funds.

Fort Bend County Fresh Water Supply District No. 1, P.O. Box 190, Fresno, Texas, 77056, received March 31, 2004, application for financial assistance in the total amount of $11,970,000 from the Texas Water Development Funds and the Clean Water State Revolving Fund.

City of Fort Worth, 1000 Throckmorton, Fort Worth, Texas, 76102, received April 5, 2004, application for financial assistance in the amount of $29,560,000 Clean Water State Revolving Fund.

City of Houston, P.O. Box 1562, Houston, Texas, 77251, received November 26, 2003, application for financial assistance in the amount of $71,365,000 from the Clean Water State Revolving Fund.

City of Houston, P.O. Box 1562, Houston, Texas, 77251, received September 3, 2003, application for financial assistance in the amount of $61,215,000 from the Clean Water State Revolving Fund.

Panhandle Planning Commission, P.O. Box 9257, Amarillo Texas, 79105, received April 1, 2004, application for financial assistance in an amount not to exceed $156,813 from the Research and Planning Fund.

Red River Authority, 900 8th Street, Suite 520, Wichita Falls, Texas, 76301-6894, received April 1, 2004, application for financial assistance in an amount not to exceed $50,000 from the Research and Planning Fund.

North Texas Municipal Water District, P.O. Box 2408, Wylie Texas, 75098, received April 1, 2004, application for financial assistance in an amount not to exceed $442,356 from the Research and Planning Fund.

Northeast Texas Municipal Water District, P.O. Box 955, Hughes Springs, Texas, 75656, received April 1, 2004, application for financial assistance in an amount not to exceed $148,000 from the Research and Planning Fund.

Rio Grande Council of Governments, 1100 North Stanton, Suite 610, El Paso, Texas, 79002, received March 31, 2004, application for financial assistance in an amount not to exceed $80,000 from the Research and Planning Fund.

Colorado River Municipal Water District, 400 East 24th Street, P.O. Box 869, Big Spring, Texas, 78721, received March 29, 2004, application for financial assistance in an amount not to exceed $340,000 from the Research and Planning Fund.

Brazos River Authority, P.O. Box 7555, Waco Texas, 76714, received April 1, 2004, application for financial assistance in an amount not to exceed $513,825 from the Research and Planning Fund.

San Jacinto River Authority, P.O. Box 329, Conroe, Texas, 77305, received March 31, 2004, application for financial assistance in an amount not to exceed $253,000 from the Research and Planning Fund.

Deep East Texas Council of Governments, 274 East Lamar Street, Jasper Texas, 75951, received April 1, 2004, application for financial assistance in an amount not to exceed $126,000 from the Research and Planning Fund.

San Antonio River Authority, P.O. Box 839980, San Antonio, Texas, 78283, received March 31, 2004, application for financial assistance in an amount not to exceed $168,873 from the Research and Planning Fund.

Nueces River Authority, 6300 Ocean Drive, Corpus Christi, Texas, 78412, received April 1, 2004, application for financial assistance in an amount not to exceed $49,000 from the Research and Planning Fund.

High Plains Underground Water Conservation District No. 1, 2930 Avenue Q, Lubbock, Texas, 79405, received March 31, 2004, application for financial assistance in an amount not to exceed $35,000 from the Research and Planning Fund.

TRD-200403162

Suzanne Schwartz

General Counsel

Texas Water Development Board

Filed: May 10, 2004


Texas Workers' Compensation Commission

Invitation to Apply to the Medical Advisory Committee (MAC)

The Texas Workers' Compensation Commission seeks to have a diverse representation on the MAC and invites all qualified individuals from all regions of Texas to apply for openings on the MAC in accordance with the eligibility requirements of the Procedures and Standards for the Medical Advisory Committee. The Medical Review Division is currently accepting applications for the following Medical Advisory Committee vacancies:

Primary

* Dentist

* Employer

* General Public 1

Alternate

* Public Health Care Facility Representative

* Dentist

* Pharmacist,

* Employer

* General Public 1

* Insurance Carrier

Commissioners for the Texas Workers' Compensation Commission appoint the Medical Advisory Committee members who are composed of 18 primary and 18 alternate members representing health care providers, employees, employers, insurance carriers, and the general public. Primary members are required to attend all Medical Advisory Committee meetings, subcommittee meetings, and work group meetings to which they are appointed. The alternate member may attend all meetings, however during a primary member's absence, the alternate member must attend all meetings to which the primary member is appointed. Requirements and responsibilities of members are established in the Procedures and Standards for the Medical Advisory Committee as adopted by the Commission.

The Medical Advisory Committee meetings must be held at least quarterly each fiscal year during regular Commission working hours. Members are not reimbursed for travel, per diem, or other expenses associated with Committee activities and meetings.

The purpose and task of the Medical Advisory Committee, which includes advising the Commission's Medical Review Division on the development and administration of medical policies, rules and guidelines, are outlined in the Texas Workers' Compensation Act, §413.005.

Applications and other relevant Medical Advisory Committee information may be viewed and downloaded from the Commission's website at http://www.twcc.state.tx.us and then clicking on Calendar of Commission Meetings, Medical Advisory Committee. Applications may also be obtained by calling Jane McChesney, MAC Coordinator, at 512-804-4855 or R. L. Shipe, Director, Medical Review, at 512-804-4802.

The qualifications as well as the terms of appointment for all positions are listed in the Procedures and Standards for the Medical Advisory Committee. These Procedures and Standards are as follows:

LEGAL AUTHORITY. The Medical Advisory Committee for the Texas Workers' Compensation Commission, Medical Review Division is established under the Texas Workers' Compensation Act, (the Act) §413.005.

PURPOSE AND ROLE. The purpose of the Medical Advisory Committee (MAC) is to bring together representatives of health care specialties and representatives of labor, business, insurance and the general public to advise the Medical Review Division in developing and administering the medical policies, fee guidelines, and the utilization guidelines established under §413.011 of the Act.

COMPOSITION Membership. The composition of the committee is governed by the Act, as it may be amended. Members of the committee are appointed by the Commissioners and must be knowledgeable and qualified regarding work-related injuries and diseases.

Members of the committee shall represent specific health care provider groups and other groups or interests as required by the Act, as it may be amended. As of September 1, 2001, these members include a public health care facility, a private health care facility, a doctor of medicine, a doctor of osteopathic medicine, a chiropractor, a dentist, a physical therapist, a podiatrist, an occupational therapist, a medical equipment supplier, a registered nurse, and an acupuncturist. Appointees must have at least six (6) years of professional experience in the medical profession they are representing and engage in an active practice in their field.

The Commissioners shall also appoint the other members of the committee as required by the Act, as it may be amended. An insurance carrier representative may be employed by: an insurance company; a certified self-insurer for workers' compensation insurance; or a governmental entity that self-insures, either individually or collectively. An insurance carrier member may be a medical director for the carrier but may not be a utilization review agent or a third party administrator for the carrier.

A health care provider member, or a business the member is associated with, may not derive more than 40% of its revenues from workers compensation patients. This fact must be certified in their application to the MAC.

The representative of employers, representative of employees, and representatives of the general public shall not hold a license in the health care field and may not derive their income directly from the provision of health care services.

The Commissioners may appoint one alternate representative for each primary member appointed to the MAC, each of whom shall meet the qualifications of an appointed member.

Terms of Appointment: Members serve at the pleasure of the Commissioners, and individuals are required to submit the appropriate application form and documents for the position. The term of appointment for any primary or alternate member will be two years, except for unusual circumstances (such as a resignation, abandonment or removal from the position prior to the termination date) or unless otherwise directed by the Commissioners. A member may serve a maximum of two terms as a primary, alternate or a combination of primary and alternate member. Terms of appointment will terminate August 31 of the second year following appointment to the position, except for those positions that were initially created with a three-year term. For those members who are appointed to serve a part of a term that lasts six (6) months or less, this partial appointment will not count as a full term.

Abandonment will be deemed to occur if any primary member is absent from more than two (2) consecutive meetings without an excuse accepted by the Medical Review Division Director. Abandonment will be deemed to occur if any alternate member is absent from more than two (2) consecutive meetings which the alternate is required to attend because of the primary member's absence without an excuse accepted by the Medical Review Division Director.

The Commission will stagger the August 31st end dates of the terms of appointment between odd and even numbered years to provide sufficient continuity on the MAC.

In the case of a vacancy, the Commissioners will appoint an individual who meets the qualifications for the position to fill the vacancy. The Commissioners may re-appoint the same individual to fill either a primary or alternate position as long as the term limit is not exceeded. Due to the absence of other qualified, acceptable candidates, the Commissioners may grant an exception to its membership criteria, which are not required by statute.

RESPONSIBILITY OF MAC MEMBERS Primary Members. Make recommendations on medical issues as required by the Medical Review Division.

Attend the MAC meetings, subcommittee meetings, and work group meetings to which they are appointed.

Ensure attendance by the alternate member at meetings when the primary member cannot attend.

Provide other assistance requested by the Medical Review Division in the development of guidelines and medical policies.

Alternate Members. Attend the MAC meetings, subcommittee meetings, and work group meetings to which the primary member is appointed during the primary member's absence.

Maintain knowledge of MAC proceedings.

Make recommendations on medical issues as requested by the Medical Review Division when the primary member is absent at a MAC meeting.

Provide other assistance requested by the Medical Review Division in the development of guidelines and medical policies when the primary member is absent from a MAC meeting.

Committee Officers. The chairman of the MAC is designated by the Commissioners. The MAC will elect a vice chairman. A member shall be nominated and elected as vice chairman when he/she receives a majority of the votes from the membership in attendance at a meeting at which nine (9) or more primary or alternate members are present.

Responsibilities of the Chairman. Preside at MAC meetings and ensure the orderly and efficient consideration of matters requested by the Medical Review Division.

Prior to a MAC meeting confer with the Medical Review Division Director, and when appropriate, the TWCC Executive Director to receive information and coordinate:

a. Preparation of a suitable agenda.

b. Planning MAC activities.

c. Establishing meeting dates and calling meetings.

d. Establishing subcommittees.

e. Recommending MAC members to serve on subcommittees.

If requested by the Commission, appear before the Commissioners to report on MAC meetings.

COMMITTEE SUPPORT STAFF. The Director of Medical Review will provide coordination and reasonable support for all MAC activities. In addition, the Director will serve as a liaison between the MAC and the Medical Review Division staff of TWCC, and other Commission staff if necessary.

The Medical Review Director will coordinate and provide direction for the following activities of the MAC and its subcommittees and work groups:

Preparing agenda and support materials for each meeting.

Preparing and distributing information and materials for MAC use.

Maintaining MAC records.

Preparing minutes of meetings.

Arranging meetings and meeting sites.

Maintaining tracking reports of actions taken and issues addressed by the MAC.

Maintaining attendance records.

SUBCOMMITTEES. The chairman shall appoint the members of a subcommittee from the membership of the MAC. If other expertise is needed to support subcommittees, the Commissioners or the Director of Medical Review may appoint appropriate individuals.

WORK GROUPS. When deemed necessary by the Director of Medical Review or the Commissioners, work groups will be formed by the Director. At least one member of the work group must also be a member of the MAC.

WORK PRODUCT. No member of the MAC, a subcommittee, or a work group may claim or is entitled to an intellectual property right in work performed by the MAC, a subcommittee, or a work group.

MEETINGS Frequency of Meetings. Regular meetings of the MAC shall be held at least quarterly each fiscal year during regular Commission working hours.

CONDUCT AS A MAC MEMBER. Special trust has been placed in members of the Medical Advisory Committee. Members act and serve on behalf of the disciplines and segments of the community they represent and provide valuable advice to the Medical Review Division and the Commission. Members, including alternate members, shall observe the following conduct code and will be required to sign a statement attesting to that intent.

Comportment Requirements for MAC Members:

Learn their duties and perform them in a responsible manner;

Conduct themselves at all times in a manner that promotes cooperation and effective discussion of issues among MAC members;

Accurately represent their affiliations and notify the MAC chairman and Medical Review Director of changes in their affiliation status;

Not use their memberships on the MAC: a. in advertising to promote themselves or their business. b. to gain financial advantage either for themselves or for those they represent; however, members may list MAC membership in their resumes;

Provide accurate information to the Medical Review Division and the Commission;

Consider the goals and standards of the workers' compensation system as a whole in advising the Commission;

Explain, in concise and understandable terms, their positions and/or recommendations together with any supporting facts and the sources of those facts;

Strive to attend all meetings and provide as much advance notice to the Texas Workers' Compensation Commission staff, attn: Medical Review Director, as soon as possible if they will not be able to attend a meeting; and

Conduct themselves in accordance with the MAC Procedures and Standards, the standards of conduct required by their profession, and the guidance provided by the Commissioners, Medical Review Division or other TWCC staff.

TRD-200403185

Susan Cory

General Counsel

Texas Workers' Compensation Commission

Filed: May 11, 2004