TITLE in-addition

Austin-San Antonio Intermunicipal Commuter Rail District

Request for Qualifications - Addendum

RFQ 03052004: Planning and Preliminary Engineering Services

Addendum No. 1

(Issued April 5, 2004)

This addendum is issued to clarify and/or modify RFQ 03052004 and is hereby made part of the RFQ dated March 9, 2004. All requirements of the RFQ not modified herein shall remain in full force and effect as set forth.

Section 7.1 - Evaluation Criteria, third bullet entitled Technical Qualifications, on page 11, has been revised. It now reads:

Technical Qualifications - Depth of consultant's understanding of technical requirements for similar types of projects; demonstrated experience working with FTA, FHWA, and FRA, familiarity with local requirements; reputed technical competencies of key personnel in each discipline; demonstrated technical expertise with the NEPA process; appropriateness of labor distribution among disciplines; ability to meet the project deadlines; and technical competence of subcontractors. (30 points)

A project work plan and schedule is no longer required as part of this RFQ.

TRD-200402376

Ross Milloy

President

Austin-San Antonio Intermunicipal Commuter Rail District

Filed: April 7, 2004


Texas Building and Procurement Commission

Invitation for Bid (IFB) Notice

TBPC Project No. 04-016-7033

Project Name: Rosenberg Area Office Dehumidification

5505 Avenue N. - Rosenberg Texas, 77471

For the Department of Public Safety

Sealed Bids for this project will be received until 3:00 P.M., May 8, 2004, at the Bid Room, Room No. 180, 1711 San Jacinto, Austin, TX 78701. See the RFB for other delivery choices.

Plans and specifications may be obtained from the J.F. Thompson, INC., 6110 Clarkson Lane, Houston Texas, 77055 , 713 -956 - 4100, for a deposit of $25.00, refundable upon return of a complete, unmarked set(s).

A mandatory (must attend and sign in) Pre-Bid Conference will be held at 5505 Avenue N. Rosenberg , Texas. (Report to security station in lobby), at 10:00 a.m. Tuesday, 4-20-04. The TBPC will reject Bids submitted by firms that did not attend the mandatory Pre-Bid Conference.

Only bids submitted on the official CONTRACTOR’S PROPOSAL FORM found in the Project Manual will be accepted.

The RFB may be obtained by contacting TBPC Internal Procurement, Attn: Ron Hunter (Fax: 512-463-3360), ron.hunter@tbpc.state.tx.us or through the Electronic State Business Daily at:

http://esbd.tbpc.state.tx.us/1380/bid_show.cfm?bidid=52666

No oral explanation in regard to the meaning of the Drawings and Specifications will be made and no oral instructions will be given before the award of the Contract. Discrepancies, omissions or doubts as to the meaning of Drawings and Specifications and all communications concerning the project shall be communicated in writing to the Ron Hunter via fax at (512) 463-3360 or via email at ron.hunter@tbpc.state.tx.us for interpretation. Bidders should act promptly and allow sufficient time for a reply to reach them before the submission of their Bids. Any interpretation made will be in the form of an addendum to the Specifications, which will be forwarded to all known Bidders and its receipt by the Bidder shall be acknowledged on the Contractor’s Proposal Form or on the face of the Addendum and returned with the bid.

TRD-200402399

Cynthia de Roch

General Counsel

Texas Building and Procurement

Filed: April 8, 2004


Texas Cancer Council

Request for Applications

Introduction:

The Texas Cancer Council (TCC) announces the availability of state funds to be awarded to support the Texans Conquer Cancer Patient Support Services Program . The TCC awards grants to organizations that provide support services to cancer patients and their families. Funding for these grants is derived from the sale of "Texans Conquer Cancer" specialty license plates through the Texas Department of Transportation.

Funds will be awarded to the selected organizations in the maximum amount of $2,000 per organization per fiscal year. Applicants may apply again in future funding years.

Purpose:

The purpose of this Request for Applications (RFA) is to solicit statewide applications for projects that will provide direct support services to cancer patients and their families.

Eligibility requirements:

Only nonprofit organizations located in Texas that provide support services for cancer patients and their families are eligible for funding under this program. Funds may be used to provide the following allowable services, which include but are not limited to:

A) Transportation

B) Childcare

C) Medical equipment

D) Consumable supplies for cancer care

E) Lodging for patients and/or family during active treatment

F) Medications and equipment required for symptom control

G) Rent assistance during active treatment

H) Food assistance during active treatment

Funds may not be used to provide the following disallowable services, which include but are not limited to:

A) Hospitalization

B) Surgery

C) Outpatient care, including laboratory tests and physician visits

D) Chemotherapy

E) Radiation

F) Health insurance deductibles

Operating expenses for grantee such as utilities, salaries, office equipment, and entertainment are also not allowed.

Application requirements:

Applications and instructions for completing the application can be obtained from TCC by calling (512) 463-3190, or on-line at the TCC website at www.tcc.state.tx.us. Applications are due at the TCC office by 5 p.m. on June 9, 2004. Applications must be submitted according to the Patient Support Services application instructions and form. The application may be expanded to a maximum of two pages, however, please provide only the requested information.

Project requirements:

Projects funded under this initiative must provide:

(Support services for cancer patients and their families.

(Documentation of previous successful experience in providing effective patient support services.

(Assurances that the project does not duplicate existing services or resources in the community.

(Documentation of an in-kind contribution of at least ten percent. In-kind contributions may include applicant funds committed to the project, donated services, indirect expenses, or other in-kind contributions. The Council reserves the right to waive this requirement, on a case-by-case basis.

(A process for collecting performance data and providing an annual report that describes the number of people served and the services provided.

Funding awards:

Applications will be reviewed by the Texans Conquer Cancer Advisory Committee and TCC staff for completeness and technical merit. The Texas Cancer Council will make final funding decisions on or about August 13, 2004. Written notification of approval can be expected by August 26, 2004. All applicants will receive written notification of the Council's decisions regarding their applications.

The Council's funding decision will be based on:

* The scope of the project, including reaching a maximum number of people;

* Innovative aspects of the proposed project;

* Applicant's successful collaboration with other relevant organizations;

* Applicant's qualifications to conduct the proposed project;

* Reasonableness of budgeted amounts and appropriateness of budget justifications;

* Completeness and clarity of the application; and

* Applicant's ability to reach patients in greatest need.

The Texas Cancer Council has sole discretion and reserves the right to reject any or all applications received in response to this funding announcement. This announcement does not constitute a commitment by the Council to award a contract or to pay costs incurred in the preparation of an application.

It is anticipated that up to four (4) projects will be selected under this initiative to receive Texans Conquer Cancer Patient Support Services Program funding. The Program may fund more, or fewer projects, based on the merit of applications received and the availability of funding. The Council reserves the right to take the needs of geographic locations into consideration when selecting projects.

Additional information:

For additional information about this funding announcement, contact Mickey Jacobs, Executive Director, or Jane Osmond (josmond@tcc.state.tx.us), Program Manager, Texas Cancer Council, P.O. Box 12097, Austin, Texas 78711, (512) 463-3190.

TRD-200402432

Mickey L. Jacobs, M.S.H.P.

Executive Director

Texas Cancer Council

Filed: April 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 1, 2004, through April 7, 2004. The public comment period for these projects will close at 5:00 p.m. on May 14, 2004.

FEDERAL AGENCY ACTIONS:

Applicant: Dan Gorski ; Location: The project is located near the mouth of the Copano Ridge Harbor where it flows into Copano Bay at 7 Copano Point Road, Rockport, Aransas County, Texas. The project can be located on the U.S.G.S. quadrangle map entitled: Rockport, Texas. Approximate NAD 83 UTM Coordinates: Zone 14; Easting: 686411; Northing: 3106993. Project Description: The applicant proposes to construct 210 linear feet of bulkhead and place fill behind it. The purpose of the project is to recover real property lost to erosion and to construct a solid wall along the south side of the entrance to the harbor to help prevent it from "silting up." The bulkhead would connect with an existing bulkhead on his south property line. The amount of fill to be placed behind the bulkhead is approximately 150 cubic yards and covers approximately 3,950 square feet. The area the applicant proposes to fill is located in a harbor and is devoid of submerged vegetation. The applicant has provided three separate surveys, from 1997, 2000, and 2002 that document the erosion of the south property line since 1997. The documentation indicates that the property has receded approximately 30 feet since 1997. Most of the erosion occurred after the neighbor to the south constructed their bulkhead in the year 2000. The applicant did not take ownership of the property until January 2002. CCC Project No.: 04-0111-F1; Type of Application: U.S.A.C.E. permit application #23317 is being evaluated under §10 of the Rivers and Harbors Act of 1899 (33 U.S.C.A. §403) and §404 of the Clean Water Act (33 U.S.C.A §1251-1387).

Applicant: City of Orange ; Location: The project is located along the Sabine River, off of Pier Road, just north of Green Avenue, in the City of Orange, Orange County, Texas. The project can be located on the U.S.G.S. quadrangle map entitled: Orange, Texas. Approximate UTM Coordinates: Zone 15; Easting: 430149; Northing: 3329628. Project Description: The applicant proposes to construct 409 feet of steel bulkhead, three boat launches, and one pier. The delineation for the site was verified on February 2, 2004. It was determined that the 3-acre tract contained 1.14 acres of wetlands adjacent to the Sabine River, of that 0.75 acre will be impacted as a result of this activity. The applicant proposes to mechanically dredge 0.37 acre of the Sabine River, adjacent to the boat launch and bulkhead, to an average depth of 7feet. The dredge material will be placed on verified upland areas located on the project site or transported to an approved disposal site. The applicant also proposes to construct a 10-foot by 44-foot pier, with a 10-foot by 48-foot T-Head. CCC Project No.: 04-0112-F1; Type of Application: U.S.A.C.E. permit application #23336 is being evaluated under §10 of the Rivers and Harbors Act of 1899 (33 U.S.C.A. §403) and §404 of the Clean Water Act (33 U.S.C.A §1251-1387).

Applicant: Port of Houston Authority ; Location: The project site is located in the Houston Ship Channel, at the existing Barbours Cut Terminal, at the eastern terminus of Ballister Street. The work will follow the shoreline from 200 feet north of Ballister Street to approximately 500 feet west of Morgans Point, in Houston, Harris County, Texas. The project can be located on the U.S.G.S. quadrangle map entitled: Morgans Point, Texas. Approximate UTM Coordinates in NAD 27 (meters): Zone 15; Easting: 308295; Northing: 3284422. Project Description: The applicant is requesting authorization to perform shoreline stabilization activities along an approximate 1,340-foot-long segment of the Houston Ship Channel. The applicant will place stone revetment along the shoreline and will discharge approximately 1,200 cubic yards of fill material immediately behind the revetment into two separate wetland areas to provide additional protection. Prior to the placement of the revetment, the applicant will excavate 20,400 cubic yards of material from the area to be stabilized. The waters to be impacted by the proposed activity consist of 0.22 acres of tidally influenced fringe wetlands, 0.23 acres of tidally influenced, exposed, unvegetated mud flats, and 2.75 acres of submerged, shallow bay bottom. Dominant species associated with these areas include smooth cordgrass, marsh hay, seashore saltgrass, sea-ox-eye daisy, American bulrush, saw-tooth frog fruit, and coastal-plain pennywort. To compensate for impacts to 3.2 acres of wetlands and waters of the United States, the applicant proposes to create 3.2 acres of high quality tidally influenced emergent wetland habitat at a site located immediately adjacent to the southern portion of the project area. The site is currently undergoing severe erosion due to continuous wave action and ship and barge traffic in the Houston Ship Channel. The applicant will utilize best management practices during project construction to minimize impacts to water quality. CCC Project No.: 04-0113-F1 Type of Application: U.S.A.C.E. permit application #23359 is being evaluated under §10 of the Rivers and Harbors Act of 1899 (33 U.S.C.A. §403) and §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-200402478

Larry L. Laine

Chief Clerk/Deputy Land Commissioner, General Land Office

Coastal Coordination Council

Filed: April 14, 2004


Notice of Funds Availability-Texas Coastal Management Program Grants Program

The Coastal Coordination Council (Council) files this Notice of Funds Availability to announce the availability of §306/§306A federal grant funds under the Texas Coastal Management Program (CMP). The purpose of the CMP is to improve the management of the state's coastal resources and to ensure the long-term ecological and economic productivity of the coast.

A federal award to the state of approximately $2 million in §306/§306A funding is expected in October 2005. The Council, which oversees the implementation of the CMP, passes through 90% of the available §306/§306A funds to eligible entities in the coastal zone to support projects that implement and/or advance the CMP goals and policies.

Eligible Applicants

The following entities are eligible to receive grants under the CMP.

1. Incorporated cities in the coastal zone.

2. County governments in the coastal zone.

3. Texas state agencies.

4. Texas public universities (including colleges and institutions of higher education).

5. Subdivisions of the state with jurisdiction in the coastal zone (e.g., navigation districts, port authorities, river authorities, and Soil and Water Conservation Districts with jurisdiction in the coastal zone).

6. Councils of governments and other regional governmental entities in the coastal zone.

7. The Galveston Bay Estuary Program.

8. The Coastal Bend Bays and Estuaries Program.

9. Nonprofit organizations located in Texas that are nominated by an eligible entity in categories 1-8 above. A nomination may take the form of a resolution or letter from a responsible official of an entity in categories 1-8. The nominating entity is not expected to financially or administratively contribute to the management and implementation of the proposed project.

Funding Categories

The Council will accept applications for projects that address any of the following funding categories. The categories are not listed in order of preference.

1. Coastal Natural Hazards Response

2. Critical Areas Enhancement

3. Shoreline Access

4. Water Quality Improvement

5. Waterfront Revitalization and Ecotourism Development

6. Permit Streamlining/Assistance and Governmental Coordination

7. Information and Data Availability

8. Public Education and Outreach

Grant workshops will be held in five coastal cities to help potential applicants through the Guidance and Application Package. Grant workshops are opportunities for potential applicants to learn about the changes made to the grant program and to discuss specific project ideas with staff. Applicants are not required to attend a workshop, but attendance is strongly encouraged.

Current subrecipients of CMP grant funding and their financial staff are also encouraged to attend the grant workshops. Grant workshops will be expanded this year to include project management training to educate subrecipients of the administrative requirements once a contract is executed. Project management training will cover the progress report, invoice, local match, budget amendment, timesheet, and equipment forms. Information on the §6217 Nonpoint Source Grant Program will also be presented during the grant workshops.

May 4, 2004, 1:00 p.m., Port Lavaca, City Hall, 202 N. Virginia.

May 13, 2004, 1:00 p.m., Corpus Christi, Texas A&M University - Natural Resources Center, 6300 Ocean Drive, Room 1003.

May 14, 2004, 8:30 a.m., South Padre Island, South Padre Island Convention Center, 7355 Padre Blvd, Room 203.

May 18, 2004, 1:00 p.m., Port Arthur, City Hall, 444 Fourth Street, 5th Floor.

May 19, 2004, 9:00 a.m., Galveston, Holbrook Annex Building, Hearing Room, 601 Tremont (corner of 23rd and Church).

To obtain a copy of the Guidance and Application Package, please contact Melissa Porter at (512) 475-1393 or (800) 998-4GLO (email:melissa.porter@glo.state.tx.us) or Kathy Smartt at (512) 475-1552 (email:kathy.smartt@glo.state.tx.us). The requirements to receive federal grant funds are outlined in the guidance. Written requests for the Guidance and Application Package should be addressed to: Coastal Coordination Council, CMP Grants Program, c/o Texas General Land Office, P.O. Box 12873, Austin, Texas, 78711-2873. The Guidance and Application Package is also available on the GLO's Home Page on the World Wide Web at: http://www.glo.state.tx.us/coastal/grants/index.html.

The deadline for receiving draft grant applications is Wednesday, June 16, 2004, by 5:00 p.m. Submission of a draft grant application is optional but is strongly recommended for first-time and/or inexperienced applicants. Written comments will only be provided to applicants who submit draft grant applications by June 16, 2004, by 5:00 p.m. The deadline for receiving final grant applications is Wednesday, October 6, 2004, by 5:00 p.m. Draft grant applications and final grant applications must be mailed (regular, express, or certified) or hand-delivered to: Coastal Coordination Council, CMP Grants Program, c/o Texas General Land Office, Stephen F. Austin Building, Room 617, 1700 North Congress Avenue, Austin, Texas 78701-1495. Facsimiles, electronic mail transmissions, and applications postmarked on or after the due date will not be accepted.

TRD-200402477

Larry L. Laine

Chief Clerk/Deputy Commissioner

Coastal Coordination Council

Filed: April 14, 2004


Office of Consumer Credit Commissioner

Notice of Rate Bracket Adjustment

The Consumer Credit Commissioner of Texas has ascertained the following brackets and ceilings by use of the formula and method described in TEX. FIN. CODE §341.203. 1

The amounts of brackets in TEX. FIN. CODE §342.201(a) are changed to $1,560.00 and $13,000.00, respectively.

The amounts of brackets in TEX. FIN. CODE §342.201(e) are changed at $2,600.00, $5,460.00, and $13,000.00, respectively.

The ceiling amount in TEX. FIN. CODE §342.251 is changed to $520.00.

The amounts of the brackets in TEX. FIN. CODE §345.055 are changed to $2,600.00 and $5,200.00, respectively.

The amounts of the bracket in TEX. FIN. CODE §345.103 is changed to $2,600.00.

The ceiling amount of TEX. FIN. CODE §371.158 is changed to $13,000.00.

The amounts of the brackets in TEX. FIN. CODE §371.159 are changed to $156.00, $1,040.00, and $1,560.00, respectively.

The above dollar amounts of the brackets and ceilings shall govern all applicable credit transactions and loans made on or after July 1, 2004, and extending through June 30, 2005.

1 Computation method: The Reference Base Index (the Index for December 1967) = 101.6. The December 2003 Index = 536.0. The percentage of change is 527.56%. This equates to an increase of 520% after disregarding the percentage of change in excess of multiples of 10%.

TRD-200402468

Leslie L. Pettijohn

Commissioner

Office of Consumer Credit Commissioner

Filed: April 13, 2004


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 04/19/04 - 04/25/04 is 18% for Consumer 1 /Agricultural/Commercial2 /credit thru $250,000.

The weekly ceiling as prescribed by Sections 303.003 and 303.009 for the period of 04/19/04 - 04/25/04 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-200402467

Leslie L. Pettijohn

Commissioner

Office of Consumer Credit Commissioner

Filed: April 13, 2004


Texas Education Agency

Request for eGrant Applications Concerning Even Start Family Literacy Program, 2004-2005

Eligible Applicants. The Texas Education Agency (TEA) is requesting eGrant applications from partnerships composed of a public school district or an open-enrollment charter school and a nonprofit community-based organization, a public agency, an institution of higher education, or a public or private nonprofit organization, other than a local education agency, of demonstrated quality.

Description. The purpose of the Even Start Family Literacy Program is to help parents become full partners in their children's education; to help children reach their full potential as learners; to provide literacy training for parents; to assist families with parenting strategies in child growth and development and the educational process for children from birth through age 7; and to coordinate efforts that build on existing community resources.

Dates of Project. The Even Start Family Literacy Program will be implemented during the 2004-2005 school year. Applicants should plan for a starting date of no earlier than September 1, 2004, and an ending date of no later than August 31, 2005, if selected for funding.

Project Amount. Funding will be provided for approximately 21 new projects. Applicants may apply for not less than $75,000 and not more than $250,000 for the 2004-2005 school year. During the first four-year cycle, applicants are required to provide a minimum 10% cost share in the first year, 20% in the second year, 30% in the third year, and 40% in the fourth year. Applicants who apply for and receive funding for the second, third, and fourth four-year cycles will be required to provide 50% cost share during the second cycle and 65% throughout the third and fourth cycles.

Continuation funding will be based on satisfactory progress of the first-year objectives and activities and on general budget approval by the commissioner of education and the U.S. Congress. This project is funded 90%, or $4,625,000, from federal funds and 10%, or $513,889, from nonfederal sources.

Selection Criteria. Applications will be selected based on the ability of each applicant to carry out all requirements contained in the RFA. The Even Start Family Literacy Program includes required program elements outlined in P.L. 107-110, §1235. The TEA reserves the right to select from the highest-ranking applications those that address all requirements in the RFA.

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.

Obtaining Access to TEA’s eGrants. The Even Start Family Literacy Program is available only through TEA’s eGrants and may not be obtained or submitted by any other means. The eGrant application will be available on eGrants beginning April 19, 2004. To apply for access to eGrants, go to the TEA website at http://www.tea.state.tx.us/opge/egrant/index.html. Under the "eGrants Toolbox," select "Apply for eGrants Logon." Complete the form as instructed, obtain the required signatures, and send it to the TEA contact listed on the form.

Applicant’s Conference Available on the Texas Education Telecommunication Network (TETN). An Applicant’s Conference will be held April 16, 2004, from 12:30 p.m. until 2:30 p.m. via TETN (TETN Event #6718). The conference will be open to all potential applicants and will provide prospective applicants an opportunity to receive general and clarifying information about the program and RFA. Each person attending will be required to sign a register and provide the representative's name, the applicant organization represented, its name, address, and telephone number. During the presentation, questions regarding the RFA will be addressed. The RFA may be downloaded from the TEA's website at http://www.tea.state.tx.us/opge/disc/index.html, and questions may be emailed to cgarza@tea.state.tx.us or faxed to (512) 463-9811 prior to April 12, 2004. Individuals planning to attend the event should register for attendance by contacting the TETN site manager at their regional education service center.

The entire Applicant’s Conference will be videotaped. Prospective applicants who are not able to attend the Applicant’s Conference may request a copy of the videotape at no charge from the Division of Discretionary Grants, Room 6-108, Texas Education Agency, William B. Travis Building, 1701 N. Congress Avenue, Austin, Texas 78701. The presentation will also be available for downloading from the TEA's website at http://www.tea.state.tx.us/opge/disc/other.html.

Further Information. For clarifying information about the eGrant RFA, contact Sheryl Jefferson, Texas Learns, Harris County Department of Education, by phone at (713) 696-0700 or by email at sjefferson@hcde-tx.org.

Deadline for Receipt of eGrant Applications. Applications must be received by the Document Control Center of the TEA by 5:00 p.m. (Central Time), June 17, 2004, to be considered for funding.

TRD-200402487

Cristina De La Fuente-Valadez

Director, Policy Coordination

Texas Education Agency

Filed: April 14, 2004


Texas Commission on Environmental Quality

Enforcement Orders

An agreed order was entered regarding Uppal Brothers, Inc. dba Save Way Food Mart, Docket No. 2002-0860-PST-E on March 26, 2004 assessing $6,250 in administrative penalties.

Information concerning any aspect of this order may be obtained by contacting Diana Grawitch, Staff Attorney at (512) 239-0939, Texas Commission on Environmental Quality, P.O. Box 13087, Austin, Texas 78711-3087.

An agreed order was entered regarding Little "Nutt" Oil Co., Docket No. 2003-1393-PST-E on March 26, 2004 assessing $2,400 in administrative penalties.

Information concerning any aspect of this order may be obtained by contacting Laura Clark, Enforcement Coordinator at (409) 899-8760, Texas Commission on Environmental Quality, P.O. Box 13087, Austin, Texas 78711-3087.

An agreed order was entered regarding City of Terrell, Docket No. 2003-0319-WR-E on March 26, 2004 assessing $1,943 in administrative penalties.

Information concerning any aspect of this order may be obtained by contacting Kent Heath, Enforcement Coordinator at (512) 239-4575, Texas Commission on Environmental Quality, P.O. Box 13087, Austin, Texas 78711-3087.

An agreed order was entered regarding Rose Grocery Corp. dba Rose Grocery, Docket No. 2003-0895-PST-E on March 26, 2004 assessing $1050 in administrative penalties.

Information concerning any aspect of this order may be obtained by contacting Tom Greimel, Enforcement Coordinator at (512) 239-5690, Texas Commission on Environmental Quality, P.O. Box 13087, Austin, Texas 78711-3087.

An agreed order was entered regarding Oasis Car Wash, Inc. dba Oasis Car Wash 5026, Docket No. 2003-1111-PST-E on March 26, 2004 assessing $3,220 in administrative penalties with $644 deferred.

Information concerning any aspect of this order may be obtained by contacting Christina McLaughlin, Enforcement Coordinator at (512) 239-6589, Texas Commission on Environmental Quality, P.O. Box 13087, Austin, Texas 78711-3087.

An agreed order was entered regarding D & M Water Supply Corporation, Docket No. 2003-1290-PWS-E on March 26, 2004 assessing $500 in administrative penalties with $100 deferred.

Information concerning any aspect of this order may be obtained by contacting Laura Clark, Enforcement Coordinator at (409) 899-8760, Texas Commission on Environmental Quality, P.O. Box 13087, Austin, Texas 78711-3087.

An agreed order was entered regarding V & S Petroleum, Ltd., Docket No. 2003-1133-PST-E on March 26, 2004 assessing $1,000 in administrative penalties with $200 deferred.

Information concerning any aspect of this order may be obtained by contacting Tom Jecha, Enforcement Coordinator at (512) 239-2576, Texas Commission on Environmental Quality, P.O. Box 13087, Austin, Texas 78711-3087.

An agreed order was entered regarding Houston Pipe Line Company LP, Docket No. 2003-0696-AIR-E on March 26, 2004 assessing $1,875 in administrative penalties with $375 deferred.

Information concerning any aspect of this order may be obtained by contacting Kimberly Morales, Enforcement Coordinator at (713) 422-8938, Texas Commission on Environmental Quality, P.O. Box 13087, Austin, Texas 78711-3087.

An agreed order was entered regarding Adman Company Inc. dba N & Out Grocery, Docket No. 2003-0769-PST-E on March 26, 2004 assessing $3,150 in administrative penalties.

Information concerning any aspect of this order may be obtained by contacting Harvey Wilson, Enforcement Coordinator at (512) 239-0321, Texas Commission on Environmental Quality, P.O. Box 13087, Austin, Texas 78711-3087.

An agreed order was entered regarding Equistar Chemicals, LP, Docket No. 2003-0117-IWD-E on March 29, 2004 assessing $54,725 in administrative penalties.

Information concerning any aspect of this order may be obtained by contacting Terry Murphy, Enforcement Coordinator at (512) 239-5025, Texas Commission on Environmental Quality, P.O. Box 13087, Austin, Texas 78711-3087.

TRD-200402379

LaDonna Castañuela

Chief Clerk

Texas Commission on Environmental Quality

Filed: April 8, 2004


Notice of District Petition

Notices mailed March 29, 2004 through March 31, 2004

Texas Commission on Environmental Quality (TCEQ) Internal Control No. 12052003-D16; WCF Development X, L.P., (Petitioner) filed a petition for creation of Brazoria County Municipal Utility District No. 35 (District) with the TCEQ. The petition was filed pursuant to Article XVI, Section 59 of the Constitution of the State of Texas; Chapters 49 and 54 of the Texas Water Code; 30 Texas Administrative Code Chapter 293; and the procedural rules of the TCEQ. The petition states the following: (1) the Petitioner is the owner of a majority in value of the land to be included in the proposed District; (2) there are two lienholders, Southwest Bank of Texas and Allied Houston Bank, on the land to be included in the proposed District; (3) the proposed District will contain approximately 110.41 acres located within Brazoria County, Texas; and (4) the proposed District is within the extraterritorial jurisdiction of the City of Pearland, Texas, and is not within the jurisdiction of any other city, town, or village in Texas. The Petitioner has also provided the TCEQ with certificates evidencing the consent of Southwest Bank of Texas and Allied Houston Bank to the creation of the proposed District. By Ordinance No. 1136, effective November 24, 2003, the City of Pearland, Texas, gave its consent to the creation of the proposed District. The petition further states that the proposed District will (1) purchase, construct, acquire, maintain, and operate a waterworks and sanitary sewer system for residential and commercial purposes; (2) construct, acquire, improve, extend, maintain, and operate works, improvements, facilities, plants, equipment, and appliances helpful or necessary to provide more adequate drainage; (3) control, abate, and amend local storm waters or other harmful excesses of waters, all as more particularly described in an engineer's report filed simultaneously with the filing of the petition; and (4) purchase, construct, acquire, improve, maintain, and operate additional facilities, systems, plans, and enterprises as consonant with the purposes for which the District is created. According to the petition, the Petitioner has conducted a preliminary investigation to determine the cost of the project, and from the information available at the time, the cost of the project is estimated to be approximately $14,080,000.

TCEQ Internal Control No. 02272004-D05; East Central Water Supply Corporation (Petitioner) has filed a petition with the Texas Commission on Environmental Quality (TCEQ) to convert East Central Water Supply Corporation to East Central Special Utility District (District) and to transfer Certificate of Convenience and Necessity (CCN) No. 10655 from East Central Water Supply Corporation to East Central Special Utility District. East Central Special Utility District's business address will be: P.O. Box 570; Adkins, Texas 78101. The petition was filed pursuant to Chapters 13 and 65 of the Texas Water Code; 30 Texas Administrative Code Chapters 291 and 293; and the procedural rules of the TCEQ. The nature and purpose of the petition are for the conversion of East Central Water Supply Corporation and the organization, creation and establishment of East Central Special Utility District under the provisions of Article XVI, Section 59, Texas Constitution, and Chapter 65 of the Texas Water Code, as amended. The District shall have the purposes and powers provided in Chapter 65 of the Texas Water Code, and CCN No. 10655 shall be transferred as provided in Chapter 13, of the Texas Water Code, as amended. The nature of the services presently performed by East Central Water Supply Corporation is to purchase, own, hold, lease and otherwise acquire sources of water supply; to build, operate and maintain facilities for the transportation of water; and to sell water to individual members, towns, cities, private businesses, and other political subdivisions of the State. The nature of the services proposed to be provided by East Central Special Utility District is to purchase, own, hold, lease, and otherwise acquire sources of water supply; to build, operate, and maintain facilities for the storage, treatment, and transportation of water; and to sell water to individuals, towns, cities, private business entities and other political subdivisions of the State. Additionally, it is proposed that the District will protect, preserve and restore the purity and sanitary condition of the water within the District. It is anticipated that conversion will have no adverse effects on the rates and services provided to the customers. The proposed District is located in Bexar, Wilson and Guadalupe Counties and will contain approximately 135.97 square miles. The territory to be included within the proposed District includes all of the singularly certified service area covered by CCN No. 10655. CCN No. 10655 will be transferred after a positive confirmation election.

TCEQ Internal Control No. 03112004-D01; JDC/Firethorne, Ltd. (Petitioner) filed a petition for creation of Fort Bend County Municipal Utility District No. 151 (District) with the Texas Commission on Environmental Quality (TCEQ). The petition was filed pursuant to Article XVI, Section 59 of the Constitution of the State of Texas; Chapters 49 and 54 of the Texas Water Code; 30 Texas Administrative Code Chapter 293; and the procedural rules of the TCEQ. The petition states the following: (1) the Petitioner is the owner of a majority in value of the land to be included in the proposed District; (2) there is one lienholder, Residential Funding Corporation, on the property to be included in the proposed District; (3) the proposed District will contain approximately 972.991 acres located within Fort Bend County, Texas; and (4) the proposed District is within the extraterritorial jurisdiction of the City of Fulshear, Texas, and no portion of land within the proposed District is within the corporate limits or extraterritorial jurisdiction of any other city, town or village in Texas. The Petitioner has also provided the TCEQ with a certificate evidencing the consent of Residential Funding Corporation to the creation of the proposed District. By "Development Agreement Between the City of Fulshear, Texas and JDC/Firethorne, Ltd.," dated January 20, 2004, the City of Fulshear, Texas gave its consent to the creation of the proposed District. The petition further states that the proposed District will: (1) design, construct, acquire, maintain and operate a waterworks and sanitary sewer system for residential and commercial purposes; (2) construct, acquire, improve, extend, maintain and operate works, improvements, facilities, plants, equipment and appliances helpful or necessary to provide more adequate drainage for the property in the proposed District; (3) control, abate and amend local storm waters or other harmful excesses of water; and (4) purchase, construct, acquire, maintain, and operate additional facilities, systems, plants, and enterprises consistent with the purposes for which the District is created, all as more particularly described in an engineer's report filed simultaneously with the filing of the petition. According to the petition, the Petitioner has conducted a preliminary investigation to determine the cost of the project, and from the information available at the time, the cost of the project is estimated to be approximately $69,500,000.

The TCEQ may grant a contested case hearing on a petition if a written hearing request is filed within 30 days after the newspaper publication of the notice. To request a contested case hearing, you must submit the following: (1) your name (or for a group or association, an official representative), mailing address, daytime phone number, and fax number, if any; (2) the name of the petitioner and the TCEQ Internal Control Number; (3) the statement "I/we request a contested case hearing;" (4) a brief description of how you would be affected by the petition in a way not common to the general public; and (5) the location of your property relative to the proposed district's boundaries. You may also submit your proposed adjustments to the petition which would satisfy your concerns. Requests for a contested case hearing must be submitted in writing to the Office of the Chief Clerk at the address provided in the information section below.

The Executive Director may approve a petition unless a written request for a contested case hearing is filed within 30 days after the newspaper publication of the notice. If a hearing request is filed, the Executive Director will not approve the petition and will forward the petition and hearing request to the TCEQ Commissioners for their consideration at a scheduled Commission meeting. If a contested case hearing is held, it will be a legal proceeding similar to a civil trial in state district court.

Written hearing requests should be submitted to the Office of the Chief Clerk, MC 105, TCEQ, P.O. Box 13087, Austin, Texas 78711-3087. For information concerning the hearing process, please contact the Public Interest Counsel, MC 103, the same address. For additional information, individual members of the general public may contact the Office of Public Assistance, at 1-800-687-4040. General information regarding the TCEQ can be found at our web site at www.tceq.state.tx.us.

TRD-200402378

LaDonna Castañuela

Chief Clerk

Texas Commission on Environmental Quality

Filed: April 8, 2004


Notice of Public Hearing

The Texas Commission on Environmental Quality (commission) will conduct a public hearing to receive comments concerning revisions to §§37.901, 37.911, 37.921, 37.931, and 37.8001 of 30 TAC Chapter 37, Financial Assurance; amended §328.4 and §328.5 of 30 TAC Chapter 328, Waste Minimization and Recycling; amended §330.3 and §330.280, new §330.282, and the repeal of existing §330.282 of 30 TAC Chapter 330, Municipal Solid Waste; amended §332.34 and §332.47 of 30 TAC Chapter 332, Composting; and amended §335.24 of 30 TAC Chapter 335, Industrial Solid Waste and Municipal Hazardous Waste, under the requirements of Texas Health and Safety Code, §382.017 and Texas Government Code, Chapter 2001, Subchapter B.

The proposed rulemaking would require the owner or operator of an affected recycling facility to have sufficient financial assurance to properly close a facility. The proposed rules would apply to recycling facilities that store combustible material outdoors and recycling facilities that pose a significant risk to public health and safety.

A public hearing on this proposal will be held in Austin on May 20, 2004 at 10:00 a.m. in Building F, Room 2210, at the commission's central office, located at 12100 Park 35 Circle. The hearing will be structured for the receipt of oral or written comments by interested persons. Individuals may present oral statements when called upon in order of registration. There will be no open discussion during the hearing; however, an agency staff member will be available to discuss the proposal 30 minutes prior to the hearing and will answer questions before and after the hearing.

Persons with disabilities who have special communication or other accommodation needs who are planning to attend the hearing should contact the Office of Environmental Policy, Analysis, and Assessment at (512) 239-4900. Requests should be made as far in advance as possible.

Comments may be submitted to Joyce Spencer, Texas Commission on Environmental Quality, Office of Environmental Policy, Analysis, and Assessment, MC 205, P.O. Box 13087, Austin, Texas 78711-3087, or by fax to (512) 239-4808. All comments should reference Rule Project Number 2004- 002-037-AD. Comments must be received by 5:00 p.m., May 24, 2004. For further information, please contact Debi Dyer, Policy and Regulations Division, at (512) 239-3972.

TRD-200402386

Stephanie Bergeron

Director, Environmental Law Division

Texas Commission on Environmental Quality

Filed: April 8, 2004


Notice of Water Rights Application

Notices mailed March 26, 2004 through April 1, 2004.

PROPOSED PERMIT NO. 5825; Texas Parks and Wildlife Department, 4200 Smith School Road, Austin, Texas, 78736, applicant, seeks a temporary Water Use Permit, pursuant to Texas Water Code (TWC) §11.138 and Texas Commission on Environmental Quality Rules 30 TAC §§295.1, et seq. Applicant has applied to the Texas Commission on Environmental Quality for a temporary water use permit to divert and use not to exceed 300 acre-feet of water at a maximum rate of 0.446 cfs (200 gpm) from the Moral Creek, tributary of Bayou Loco, tributary of the Angelina River, tributary of the Neches River for wetland restoration and maintenance in Nacogdoches County within a period of eight months. Applicant seeks to divert from a point near the crossing of FM 2782 located 6.2 miles south from the City of Nacogdoches. The temporary permit, if issued, will be junior in priority to all senior and superior water rights in the Neches River Basin. The application was received on December 19, 2003 and additional fees were received on March 1, 2004. The application was determined to be administratively complete and filed with the Chief Clerk on March 10, 2004. Written public comments and requests for a public meeting should be submitted to the Office of Chief Clerk, at the address provided in the information section below, by April 16, 2004.

PROPOSED TEMPORARY PERMIT NO. TP-8252; Starr Enterprises, LLP, 15650 East U.S. 80, Sunnyvale, Texas 75182, has requested authorization to divert and use not to exceed 320 acre-feet of water per year at a maximum diversion rate of 2.01 cfs (900 gpm) for a three-year period from the East Fork Trinity River, tributary of the Trinity River, Trinity River Basin, Kaufman County, Texas, for agricultural (establishment of grass farm) purposes. The diversion point will be located at the stream crossing of US 80, approximately 23 miles northwest of Kaufman and 3 miles west of Forney, Kaufman County, Texas. The application was received on January 30, 2004, and the required fees were received on February 19, 2004. The Executive Director reviewed the application and determined it to be administratively complete on February 25, 2004. The Commission will review the application as submitted by the applicant and may or may not grant the application as requested. Written public comments and requests for a public meeting should be submitted to the Office of Chief Clerk, at the address provided in the information section below, by April 19, 2004.

APPLICATION NO. 08-4279A; SJRA, P.O. Box 329, Conroe, Texas 77305-0329, applicant, seeks an amendment to Certificate of Adjudication No. 08-4279 pursuant to §11.122, Texas Water Code and Texas Commission on Environmental Quality Rules 30 TAC §§295.1, et seq. SJRA owns a portion of Certificate of Adjudication No. 08-4279 which authorizes SJRA to divert and use not to exceed 30,000 acre-feet of water per annum from Lake Anahuac on Turtle Bayou; Trinity Bay; and the Trinity River, Trinity River Basin in Chambers County for agricultural purposes (irrigation) at a proportionate maximum diversion rate of 156.23 cfs (70,116.024 gpm). The time priority for this right is June 26, 1914. Applicant seeks to amend their portion of Certificate of Adjudication No. 08-4279 by adding industrial and municipal purposes; an additional upstream diversion point; and allow for an exempt IBT in order to use the 30,000 acre-feet of water within SJRA's service area in the adjoining Trinity-San Jacinto Coastal Basin. The proposed diversion point is located on the Trinity River at the existing Coastal Water Authority's (CWA) Trinity River Pump Station at Latitude 29.9916° N, Longitude 94.8119° W, being the same point authorized by Certificate of Adjudication No. 08-4261 (Diversion Point 1). This point is located approximately 6.69 miles in a southwest direction from the Liberty County Court House in the John A. Williams Grant, Abstract 119, Liberty County, Texas. Applicant has a "Water Conveyance Contract" dated February 28, 1998 with CWA which allows CWA to divert for SJRA the 30,000 acre-feet of water from the Trinity River pump station at a maximum diversion rate of 150 cfs (67,320 gpm) and convey SJRA's water in CWA's Canal to an existing facility at the intersection with the SJRA's Main (South) Canal. The water will then be transported through the East Canal for use in the SJRA's Service area in the Baytown Area in the Trinity-San Jacinto Coastal Basin. Applicant has indicated that any unused water or return flow will be returned to the Galveston Bay. The Commission will review the application as submitted by the applicant and may or may not grant the application as submitted. The application was received on December 8, 2003 and additional information was received on February 3, 2004. The application was accepted for filing and declared administratively complete on February 25, 2004. Written public comments and requests for a public meeting should be submitted to the Office of the Chief Clerk, at the address provided in the information section below by May 3, 2004.

CERTIFICATE OF ADJUDICATION NO. 12-3711; White River Municipal Water District, HCR 2, Box 141, Spur, Texas 79370, applicant, has applied to the Texas Commission on Environmental Quality (TCEQ) for a Water Use Permit pursuant to §11.145, Texas Water Code, and Texas Commission on Environmental Quality Rules 30 TAC §§295.1, et seq. Certificate of Adjudication No. 12-3711 authorizes owner to construct a dam and reservoir on the North Fork Double Mountain Fork Brazos River, tributary of the Double Mountain Fork Brazos River, tributary of the Brazos River, Brazos River Basin, having a capacity of 57,420 acre-feet of water and to divert and use a maximum of 10,600 acre-feet per annum from a point on the reservoir at a maximum diversion rate of 54.22 cfs (24,400 gpm) for municipal, industrial, and mining purposes in Garza, Crosby, Dickens, Kent, and Lubbock Counties. Certificate of Adjudication No. 12-3711 was issued on February 20, 1985 and the last order for an extension of time to begin and/or complete construction of the reservoir was issued on February 8, 2001. The applicant requests authorization for an extension of time to commence and complete construction of the dam and reservoir. The requested date for commencement of construction is July 24, 2008. The requested date for completion of construction is July 24, 2012. The applicant has indicated that it requires an extension of time to further identify specific water demands that the reservoir will meet, and to identify project sponsors to fund construction of the dam and reservoir. Based on the authority granted in Texas Water Code §16.051(f)(2), and pursuant to Texas House Bill 3096, 77th Legislature, Regular Session (2001), the Texas Legislature has designated the reservoir site as being of unique value for construction of a dam and reservoir. The Commission will review the application as submitted by the applicant and may or may not grant the application as requested. The application was received on December 19, 2003. Additional fees were received on January 20, 2004. The application was determined to be administratively complete and filed with the Office of the Chief Clerk on February 2, 2004. Written public comments and requests for a public meeting should be received in the Office of Chief Clerk, at the address provided in the information section below, within 30 days of the date of newspaper publication of the notice.

Information Section

A public meeting is intended for the taking of public comment, and is not a contested case hearing. A public meeting will be held if the Executive Director determines that there is a significant degree of public interest in an application.

The Executive Director can consider approval of an application unless a written request for a contested case hearing is filed. To request a contested case hearing, you must submit the following: (1) your name (or for a group or association, an official representative), mailing address, daytime phone number, and fax number, if any: (2) applicant's name and permit number; (3) the statement "[I/we] request a contested case hearing;" and (4) a brief and specific description of how you would be affected by the application in a way not common to the general public. You may also submit any proposed conditions to the requested application which would satisfy your concerns. Requests for a contested case hearing must be submitted in writing to the TCEQ Office of the Chief Clerk at the address provided in the information section below.

If a hearing request is filed, the Executive Director will not issue the requested permit and may forward the application and hearing request to the TCEQ Commissioners for their consideration at a scheduled Commission meeting.

Written hearing requests, public comments or requests for a public meeting should be submitted to the Office of the Chief Clerk, MC 105, TCEQ, P.O. Box 13087, Austin, Texas 78711-3087. For information concerning the hearing process, please contact the Public Interest Counsel, MC 103, at the same address. For additional information, individual members of the general public may contact the Office of Public Assistance at 1-800-687-4040. General information regarding the TCEQ can be found at our web site at www.tceq.state.tx.us.

TRD-200402377

LaDonna Castañuela

Chief Clerk

Texas Commission on Environmental Quality

Filed: April 8, 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 May 24, 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 May 24, 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: Bell County Water Control and Improvement District No. 3; DOCKET NUMBER: 2003-0456-WR-E; IDENTIFIER: Public Water Supply (PWS) Number 0140031; LOCATION: Nolanville, Bell County, Texas; TYPE OF FACILITY: wholesale public water supply; RULE VIOLATED: 30 TAC §288.22(a)(1), (6)(A) and (7), and §288.30(4), by failing to submit a drought contingency plan that includes all elements for municipal use by a wholesale public water supplier; PENALTY: $263; ENFORCEMENT COORDINATOR: Kim Morales, (713) 767-3500; REGIONAL OFFICE: 6801 Sanger Avenue, Suite 2500, Waco, Texas 76710-7826, (254) 751-0335.

(2) COMPANY: Campbell Soup Supply Company L.L.C.; DOCKET NUMBER: 2003-1591-AIR-E; IDENTIFIER: Air Account Number LA-0005-R, Regulated Entity Reference Number RN100216753; LOCATION: Paris, Lamar County, Texas; TYPE OF FACILITY: food processing; RULE VIOLATED: 30 TAC §122.146(2) and THSC, §382.085(b), by failing to submit the annual certification of compliance with Title V Federal Operating Permit Number O-01141 within 30 days after the end of the certification period; and 30 TAC §122.145(2)(B), by failing to submit deviation reports for the untimely submittal of the annual compliance certification for Title V Federal Operating Permit Number O-01141; PENALTY: $3,800; ENFORCEMENT COORDINATOR: Carolyn Lind, (903) 535-5100; REGIONAL OFFICE: 2916 Teague Drive, Tyler, Texas 75701-3756, (903) 535-5100.

(3) COMPANY: Contractor's Supplies, Inc.; DOCKET NUMBER: 2003-1359-WQ-E; IDENTIFIER: National Pollutant Discharge Elimination System (NPDES) General Permit Number TXG110197, Regulated Entity Reference Number RN100249556; LOCATION: Longview, Gregg County, Texas; TYPE OF FACILITY: ready mixed concrete; RULE VIOLATED: 30 TAC §305.125(1), NPDES Permit Number TXG110197, and the Code, §26.121, by failing to comply with permitted discharge limitations for total suspended solids (TSS) daily maximum limit for August 2001, January 2002, and February and March 2003, oil and grease daily maximum limit for September 2001, and total mercury daily average and daily maximum limit for February 2003; and 30 TAC §334.128(a) and §334.22(a), by failing to pay annual petroleum storage tank (PST) facility fees for Fiscal Years 2003 and 2004; PENALTY: $4,495; ENFORCEMENT COORDINATOR: Steven Lopez, (512) 239-1896; REGIONAL OFFICE: 2916 Teague Drive, Tyler, Texas 75701-3756, (903) 535-5100.

(4) COMPANY: Corpus Christi Independent School District; DOCKET NUMBER: 2003-1175-PST-E; IDENTIFIER: PST Facility Identification Number 4340, Regulated Entity Reference Number RN102832755; LOCATION: Corpus Christi, Nueces County, Texas; TYPE OF FACILITY: fleet refueling; RULE VIOLATED: 30 TAC §334.50(b)(1)(A) and the Code, §26.3475(c)(1), by failing to monitor an underground storage tank (UST) for releases at least once every month; PENALTY: $4,000; ENFORCEMENT COORDINATOR: Rick Ciampi, (512) 239-3119; REGIONAL OFFICE: 6300 Ocean Drive, Suite 1200, Corpus Christi, Texas, (361) 825-3100.

(5) COMPANY: Czech Catholic Home for the Aged; DOCKET NUMBER: 2003-1360-WQ-E; IDENTIFIER: Texas Pollutant Discharge Elimination System (TPDES) Permit Number 0010935-001, Regulated Entity Reference Number RN102180163; LOCATION: El Campo, Wharton County, Texas; TYPE OF FACILITY: domestic wastewater system; RULE VIOLATED: 30 TAC §305.125(1), TPDES Permit Number 0010935-001, and the Code, §26.121(a), by failing to comply with permitted levels for TSS and five-day biochemical oxygen demand (BOD5); PENALTY: $14,130; ENFORCEMENT COORDINATOR: Sunday Udoetok, (512) 239-0739; REGIONAL OFFICE: 5425 Polk Avenue, Suite H, Houston, Texas 77023-1486, (713) 767-3500.

(6) COMPANY: D & B Express Marts, Inc. dba Sugar Hill Express; DOCKET NUMBER: 2003-0964-PST-E; IDENTIFIER: PST Facility Identification Number 0010212; LOCATION: Greenville, Hunt County, Texas; TYPE OF FACILITY: convenience store with retail sales of gasoline; RULE VIOLATED: 30 TAC §37.815(a) and (b), by failing to demonstrate acceptable financial assurance; PENALTY: $1,600; ENFORCEMENT COORDINATOR: Brad Brock, (512) 239-1165; REGIONAL OFFICE: 2301 Gravel Drive, Fort Worth, Texas 76118-6951, (817) 588-5800.

(7) COMPANY: David Dunn; DOCKET NUMBER: 2003-1474-LII-E; IDENTIFIER: Regulated Entity Reference Number RN104025283; LOCATION: Floresville, Wilson County, Texas; TYPE OF FACILITY: landscape irrigation installation; RULE VIOLATED: 30 TAC §30.5(a) and (b) and §344.4(a), and the Code, §34.007(a), by failing to obtain a license before representing to the public that he could perform services for which a license is required; PENALTY: $263; ENFORCEMENT COORDINATOR: Ronnie Kramer, (806) 353-9251; REGIONAL OFFICE: 14250 Judson Road, San Antonio, Texas 78233-4480, (210) 490-3096.

(8) COMPANY: Duke Energy Field Services, L.P.; DOCKET NUMBER: 2002-1386-AIR-E; IDENTIFIER: Air Account Numbers ML-0008-Q, FC-0034-I, and JE-0203-B and Regulated Entity Reference Numbers RN100209907, RN100223460, and RN101062032; LOCATION: near Odessa, Midland County (Site 1), Warda, Fayette County (Site 2), and Port Arthur, Jefferson County (Site 3), Texas; TYPE OF FACILITY: natural gas compressor station and two natural gas processing plants; RULE VIOLATED: 30 TAC §101.20(1), 40 Code of Federal Regulations (CFR) §§60.632(a), 60.482-2(a)(1), and 60.482-7(a), General Operating Permit (GOP) Number O-00846, and THSC, §382.085(b), by failing to begin fugitive emissions monitoring within 180 days after the facility at Site 1 became subject to monitoring requirements; 30 TAC §122.146(2) and GOP Number O-00544, by failing to submit the operating permit compliance certification for Site 2 no later than 30 days after the end of the certification period; and 30 TAC §§117.208(d)(7), 122.143(4), and 122.511(b)(1) and (12), and GOP Number O-00285, by failing to complete quarterly checks for proper operation of the engines at Site 3; PENALTY: $39,303; ENFORCEMENT COORDINATOR: Suzanne Walrath, (512) 239-2134; REGIONAL OFFICE: 3300 North A Street, Building 4, Suite 107, Midland, Texas 79705-5404, (915) 655-9479; 3870 Eastex Freeway, Beaumont, Texas 77703-1892, (409) 898-3838; and 1921 Cedar Bend Drive, Suite 150, Austin, Texas 78758-5336, (512) 339-2929.

(9) COMPANY: Equistar Chemicals, L.P.; DOCKET NUMBER: 2002-0886-AIR-E; IDENTIFIER: Air Account Number BL-0113-I; LOCATION: near Alvin, Brazoria County, Texas; TYPE OF FACILITY: industrial organic chemicals production; RULE VIOLATED: 30 TAC §116.115(c), Air Permit Number 4634B, and THSC, §382.085(b), by failing to operate below the maximum liquid flow rate of 12 gallons per minute to the wet air oxidizer and below the maximum benzene by weight concentration of 100 parts per million; 30 TAC §116.115(b)(2)(G) and (c) and Air Permit Number 20993, by failing to meet volatile organic compounds (VOCs) emission limitations; Air Permit Number 19558, by failing to meet particulate matter emission limitations; 30 TAC §116.115(b)(1), by failing to route the waste gas streams from the pressure relief valve located on the butadiene column to the flare; 30 TAC §116.115(c), by failing to monitor the VOCs associated with the outlet cooling tower water samples, and failing to monitor and record speciated VOCs associated with the cooling tower water samples in January and April 2000; and 30 TAC §113.130 and 40 CFR §63.168(b)(1), by failing to conduct quarterly fugitive monitoring of valves which are subject to hazardous organic national (HON) emission standards; PENALTY: $27,750; ENFORCEMENT COORDINATOR: Trina Grieco, (713) 767-3500; REGIONAL OFFICE: 5425 Polk Avenue, Suite H, Houston, Texas 77023-1486, (713) 767-3500.

(10) COMPANY: ExxonMobil Oil Corporation dba Mobil Chemical Beaumont Chemical Plant; DOCKET NUMBER: 2003-1455-AIR-E; IDENTIFIER: Air Account Number JE-0062-S; LOCATION: Beaumont, Jefferson County, Texas; TYPE OF FACILITY: petrochemical plant; RULE VIOLATED: 30 TAC §101.20(3) and §116.115(b)(2)(G) and (c), Permit Number 7799/PSD-TX-860, and THSC, §382.085(b), by failing to maintain an emission rate below the allowable emission limit in the maximum allowable emission rate table for October 8 - 9, November 1, and November 22, 2002, and March 26, March 28, and April 23, 2003; 30 TAC §101.201(b)(8), by failing to properly notify the regional office of an emission event; and THSC, §382.085(a), by failing to prevent the unauthorized emission of an air contaminant on December 27, 2002, and March 26 and April 23, 2003; PENALTY: $21,708; ENFORCEMENT COORDINATOR: John Barry, (409) 898-3838; REGIONAL OFFICE: 3870 Eastex Freeway, Beaumont, Texas 77703-1892, (409) 898-3838.

(11) COMPANY: Exxon Mobil Corporation dba ExxonMobil Chemical Company; DOCKET NUMBER: 2003-1138-AIR-E; IDENTIFIER: Air Account Number HG-0229-F; LOCATION: Baytown, Harris County, Texas; TYPE OF FACILITY: petrochemical plant; RULE VIOLATED: 30 TAC §117.205(d)(1) and §117.520(c)(1)(B) and THSC, §382.085(b), by failing to prevent unauthorized emissions of approximately 27 tons per year average of nitrogen oxides (NOx) due to a failure to install required control equipment in a timely manner; 30 TAC §117.219(e)(1), by failing to submit three semi-annual NOx reasonably available control technology reports in a timely and complete manner; THSC, §382.085(a), by failing to prevent unauthorized emissions of 12,000 pounds of propylene on January 3, 2002, and 216 pounds of benzene on July 12, 2002; 40 CFR §63.152(c)(1), by failing to submit in a timely manner the semi-annual report for the HON emission standards for hazardous air pollutants aromatics and butenes processing units; and 40 CFR §63.152(b)(1), by failing to include tank TK0112 as group 2 tanks subject to the HON in the notification of compliance status report dated September 18, 1997; PENALTY: $38,803; ENFORCEMENT COORDINATOR: Laura Clark, (409) 898-3838; REGIONAL OFFICE: 5425 Polk Avenue, Suite H, Houston, Texas 77023-1486, (713) 767-3500.

(12) COMPANY: Charles J. Engle dba Fabens Oil Company; DOCKET NUMBER: 2004-0062-AIR-E; IDENTIFIER: Air Account Number EE-1001-L; LOCATION: El Paso, El Paso County, Texas; TYPE OF FACILITY: UST and gasoline dispensing pump; RULE VIOLATED: 30 TAC §115.252(2) and THSC, §382.085(b), by failing to comply with the 7.0 pounds per square inch absolute (psia) maximum Reid vapor pressure (RVP) requirement during the control period of June 1 - September 16, 2002 for El Paso County; PENALTY: $600; ENFORCEMENT COORDINATOR: Ed Moderow, (512) 239-3275; REGIONAL OFFICE: 401 East Franklin Avenue, Suite 560, El Paso, Texas 79901-1206, (915) 834-4949.

(13) COMPANY: Gulf Marine Fabricators, Inc.; DOCKET NUMBER: 2002-1332-MWD-E; IDENTIFIER: TPDES Permit Numbers 0003012-000 and 0012064-001; LOCATION: Ingleside and Aransas Pass, San Patricio County, Texas; TYPE OF FACILITY: construction associated with marine offshore activities; RULE VIOLATED: 30 TAC §305.125(1), Air Permit Numbers 0003012-000 and 0012064-001, and the Code, §26.121(a), by failing to comply with the effluent limitations and monitoring requirements and failing to notify the TCEQ in writing within five working days after becoming aware of the effluent violations which deviated from the permitted effluent limitation by more than 40%; PENALTY: $17,900; ENFORCEMENT COORDINATOR: Craig Fleming, (512) 239-5806; REGIONAL OFFICE: 6300 Ocean Drive, Suite 1200, Corpus Christi, Texas, (361) 825-3100.

(14) COMPANY: H & H Meat Products, Inc. dba H & H Foods; DOCKET NUMBER: 2003-0358-MLM-E; IDENTIFIER: Regulated Entity Reference Number RN100839679; LOCATION: Mercedes, Hidalgo County, Texas; TYPE OF FACILITY: meat packing plant; RULE VIOLATED: 30 TAC §335.4(2), by failing to prevent the disposal of industrial solid waste in such a manner as to cause the creation and maintenance of a nuisance; and 30 TAC §312.142(a), by failing to apply for registration with the commission on forms furnished by the executive director and receive a registration from the executive director prior to commencing operations; PENALTY: $6,000; ENFORCEMENT COORDINATOR: Jaime Garza, (956) 425-6010; REGIONAL OFFICE: 1804 West Jefferson Avenue, Harlingen, Texas 78550-5247, (956) 425-6010.

(15) COMPANY: Harrold Water Supply Corporation; DOCKET NUMBER: 2003-0292-PWS-E; IDENTIFIER: PWS Facility Number 2440002, Certificate of Convenience and Necessity Number 12410, Regulated Entity Reference Number RN101440675; LOCATION: Harrold, Wilbarger County, Texas; TYPE OF FACILITY: public water supply system; RULE VIOLATED: 30 TAC §290.42(e)(4)(A), by failing to have a full-face, self-contained breathing apparatus or supplied air respirator and ammonia bottle outside the chlorinator room; 30 TAC §290.42(e)(6) (now 30 TAC §290.42(e)(4)(C)), by failing to properly install a fan in the chlorinator room; 30 TAC §290.46(h)(4), by failing to test one establishment where suspected contamination hazards exist for backflow prevention assemblies; 30 TAC §290.46(e)(1)(A) (now 30 TAC §290.46(e)(3)(A)), by failing to operate under the direct supervision of a competent water works operator holding a class "D" or higher groundwater operator's certificate; 30 TAC §290.46(f), by failing to document disinfecting new lines and repairs; 30 TAC §290.46(f)(3)(A)(ii) (now 30 TAC §290.46(f)(3)(A)(ii)(III)), by failing to maintain records of water works operations and maintenance activities; 30 TAC §290.44(f)(3)(E)(I), by failing to retain copies of the monthly operating reports; 30 TAC §290.46(j), by failing to conduct customer service inspections prior to providing continuous water service; 30 TAC §290.46(1), by failing to flush dead end mains monthly; 30 TAC §290.46(m)(1), by failing to inspect elevated and ground water storage tanks annually; and 30 TAC §290.46(t), by failing to post an ownership sign at the pump station and the elevated storage tank; PENALTY: $1,260; ENFORCEMENT COORDINATOR: Bill Davis, (512) 239-6793; REGIONAL OFFICE: 1977 Industrial Boulevard, Abilene, Texas 79602-7833, (915) 698-9674.

(16) COMPANY: Joe Amos dba J & J Sports; DOCKET NUMBER: 2003-1440-AIR-E; IDENTIFIER: Air Account Number DF0697B; LOCATION: Double Oak, Denton County, Texas; TYPE OF FACILITY: boat building and repair; RULE VIOLATED: 30 TAC §116.110(a) and THSC, §382.085(b) and §382.0518(a), by failing to obtain authorization to construct or operate a facility; PENALTY: $4,350; ENFORCEMENT COORDINATOR: Walter Lassen, (512) 239-0513; REGIONAL OFFICE: 2301 Gravel Drive, Fort Worth, Texas 76118-6951, (817) 588-5800.

(17) COMPANY: Kelly Lane Utility Company; DOCKET NUMBER: 2002-1395-MWD-E; IDENTIFIER: TPDES Permit Number 13219-001; LOCATION: Pflugerville, Travis County, Texas; TYPE OF FACILITY: wastewater treatment; RULE VIOLATED: 30 TAC §305.125(1) and TPDES Permit Number 13219-001, by failing to calibrate the flow measuring device as often as necessary to ensure accuracy; and the Code, §26.121(a), by failing to comply with permitted effluent limits for daily average flow, TSS, BOD, ammonia nitrogen, and total phosphorus from January 2001 - May 2002; PENALTY: $3,900; ENFORCEMENT COORDINATOR: Larry King, (512) 339-2929; REGIONAL OFFICE: 1921 Cedar Bend Drive, Suite 150, Austin, Texas 78758-5336, (512) 339-2929.

(18) COMPANY: Kettle Cooked Foods, Inc.; DOCKET NUMBER: 2003-1516-AIR-E; IDENTIFIER: Air Account Number TA-4004-G; LOCATION: Fort Worth, Tarrant County, Texas; TYPE OF FACILITY: food processing; RULE VIOLATED: 30 TAC §122.146(1) and (2), by failing to certify compliance with the terms and conditions of the operating permit within 30 days following the end of the 12-month reporting period of December 7, 2001 - December 6, 2002; PENALTY: $1,300; ENFORCEMENT COORDINATOR: Vanessa Davis, (512) 239-1993; REGIONAL OFFICE: 2301 Gravel Drive, Fort Worth, Texas 76118-6951, (817) 588-5800.

(19) COMPANY: Kinder Morgan CO2 Company, L.P.; DOCKET NUMBER: 2003-1221-AIR-E; IDENTIFIER: Air Account Number SG-0029-C, RN102170966; LOCATION: Snyder, Scurry County, Texas; TYPE OF FACILITY: natural gas processing; RULE VIOLATED: 30 TAC §122.145(2)(C), §122.146(2), GOP Number 514, and THSC, §382.085(b), by failing to submit the Title V permit compliance certification within 30 days after the end of the certification period and failing to submit a Title V deviation report no later than 30 days after the end of the reporting period in which the deviations occurred; and 30 TAC §122.145(1)(C), by failing to submit the semiannual well monitoring reports for the gas processing system no later than 30 days after the end of the reporting period; PENALTY: $9,500; ENFORCEMENT COORDINATOR: Rebecca Clausewitz, (210) 490-3096; REGIONAL OFFICE: 1977 Industrial Boulevard, Abilene, Texas 79602-7833, (915) 698-9674.

(20) COMPANY: Little Big Inch Pipeline Company, Incorporated; DOCKET NUMBER: 2004-0080-AIR-E; IDENTIFIER: Air Account Number EE1673C; LOCATION: El Paso, El Paso County, Texas; TYPE OF FACILITY: motor fuel dispensing; RULE VIOLATED: 30 TAC §115.252(2) and THSC, §382.085(b), by failing to prevent the transfer of gasoline at a motor refueling facility which had a RVP greater than 7.0 psia.; PENALTY: $520; ENFORCEMENT COORDINATOR: Larry King, (512) 339-2929; REGIONAL OFFICE: 401 East Franklin Avenue, Suite 560, El Paso, Texas 79901-1206, (915) 834-4949.

(21) COMPANY: Matthews Backhoe, Inc.; DOCKET NUMBER: 2003-1477-MSW-E; IDENTIFIER: Regulated Entity Reference Number RN101801090; LOCATION: Meadow, Terry County, Texas; TYPE OF FACILITY: excavation; RULE VIOLATED: 30 TAC §330.4(a) and (b), §330.32(b), and the Code, §26.121(a), by transporting and disposing of municipal solid waste at an unauthorized site; PENALTY: $600; ENFORCEMENT COORDINATOR: Rick Ciampi, (512) 239-3119; REGIONAL OFFICE: 4630 50th Street, Suite 600, Lubbock, Texas 79414-3520, (806) 796-7092.

(22) COMPANY: MCMC Auto Ltd.; DOCKET NUMBER: 2003-1543-PST-E; IDENTIFIER: PST Facility Identification Number 20963, Regulated Entity Reference Number RN102054541; LOCATION: Fort Worth, Tarrant County, Texas; TYPE OF FACILITY: used auto sales; RULE VIOLATED: 30 TAC §334.49(c)(4)(C) and the Code, §26.3475(d), by failing to perform an operability test on a cathodic protection system within three - six months after installation and at a subsequent frequency of at least once every three years; 30 TAC §37.815(a) and (b), by failing to demonstrate acceptable financial assurance; 30 TAC §334.50(d)(1)(B)(ii), by failing to conduct reconciliation of detailed inventory control records at least once each month; 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 was fully and accurately completed and submitted in a timely manner; and 30 TAC §334.8(c)(5)(A)(I) and the Code, §26.3467(a), by failing to make available to a common carrier a valid, current TCEQ delivery certificate before the delivery of a regulated substance into a UST system ; PENALTY: $11,200; ENFORCEMENT COORDINATOR: Steven Lopez, (512) 239-1896; REGIONAL OFFICE: 2301 Gravel Drive, Fort Worth, Texas 76118-6951, (817) 588-5800.

(23) COMPANY: Motheral Printing Company; DOCKET NUMBER: 2003-1222-AIR-E; IDENTIFIER: Air Account Number TA-0849-S; LOCATION: Fort Worth, Tarrant County, Texas; TYPE OF FACILITY: printing; RULE VIOLATED: 30 TAC §101.4 and THSC, §382.085(b), by failing to prevent odors from leaving the facility and causing an off-property public odor nuisance; 30 TAC §116.115(b)(2)(G) and (c) and Permit Number 9852, by failing to comply with the permit material usage limitations within the site permit, failing to operate the catalytic incinerator at an overall destruction efficiency of at least 90%, resulting in an exceedance of the annual permitted emission rate for VOCs, failing to record the catalyst outlet temperatures daily, failing to conduct quarterly inspections, failing to maintain inspection and maintenance records sufficient to document compliance, and by failing to store material containing potential air contaminants in covered cabinets; PENALTY: $11,155; ENFORCEMENT COORDINATOR: Judy Fox, (817) 588-5800; REGIONAL OFFICE: 2301 Gravel Drive, Fort Worth, Texas 76118-6951, (817) 588-5800.

(24) COMPANY: New Way Enterprise Inc; DOCKET NUMBER: 2003-0891-PST-E; IDENTIFIER: PST Facility Identification Number 35274, Regulated Entity Reference Number RN101892982; LOCATION: Angleton, Brazoria County, Texas; TYPE OF FACILITY: convenience store with retail sales of gasoline; RULE VIOLATED: 30 TAC §37.815(a) and (b), by failing to demonstrate acceptable financial assurance; PENALTY: $1,600; ENFORCEMENT COORDINATOR: Lori Thompson, (903) 535-5100; REGIONAL OFFICE: 5425 Polk Avenue, Suite H, Houston, Texas 77023-1486, (713) 767-3500.

(25) COMPANY: Wiltshire Brothers, Inc. dba Perfect Lawns of Austin; DOCKET NUMBER: 2003-1538-IRR-E; IDENTIFIER: Customer Identification Number 602511875; LOCATION: Austin, Travis County, Texas; TYPE OF FACILITY: lawn maintenance, landscaping, and irrigation; RULE VIOLATED: 30 TAC §344.4, §30.5(a) and (b), and the Code, §37.003, by failing to hold an irrigation license prior to performing repair work on an irrigation system, and failing to hold an irrigation license prior to advertising irrigation services; PENALTY: $525; ENFORCEMENT COORDINATOR: Craig Carson, (512) 239-5612; REGIONAL OFFICE: 1921 Cedar Bend Drive, Suite 150, Austin, Texas 78758-5336, (512) 339-2929.

(26) COMPANY: Richmar Foods, Inc. dba Rainbow Foods; DOCKET NUMBER: 2003-0570-AIR-E; IDENTIFIER: PST Facility Identification Numbers 74807 and 74808; LOCATION: El Paso, El Paso County, Texas; TYPE OF FACILITY: gasoline fueling; RULE VIOLATED: 30 TAC §114.100(a) and THSC, §382.085(b), by failing to comply with the minimum oxygen content of 2.7% by weight requirement for the dispensing of gasoline in El Paso County during the period of October 1, 2002 - March 31, 2003; PENALTY: $1,632; ENFORCEMENT COORDINATOR: Laura Clark, (409) 898-3838; REGIONAL OFFICE: 401 East Franklin Avenue, Suite 560, El Paso, Texas 79901-1206, (915) 834-4949.

(27) COMPANY: Sawyer Ranch, Ltd.; DOCKET NUMBER: 2003-1563-EAQ-E; IDENTIFIER: Edwards Aquifer Registration Number 11-01052201; LOCATION: Dripping Springs, Hays County, Texas; TYPE OF FACILITY: single-family residential project; RULE VIOLATED: 30 TAC §213.4(k), by failing to comply with a special condition of an approved Edwards Aquifer protection plan; PENALTY: $950; ENFORCEMENT COORDINATOR: Mauricio Olaya, (915) 834-4949; REGIONAL OFFICE: 1921 Cedar Bend Drive, Suite 150, Austin, Texas 78758-5336, (512) 339-2929.

(28) COMPANY: Superior Lubricants, Inc. dba Superior Fuels; DOCKET NUMBER: 2004-0128-PST-E; IDENTIFIER: Regulated Entity Reference Number RN103126199; LOCATION: Fort Worth, Tarrant 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 depositing any regulated substance into a UST; PENALTY: $800; ENFORCEMENT COORDINATOR: Suzanne Walrath, (512) 239-2134; REGIONAL OFFICE: 2301 Gravel Drive, Fort Worth, Texas 76118-6951, (817) 588-5800.

(29) COMPANY: Randy Sweetland; DOCKET NUMBER: 2003-0648-LII-E; IDENTIFIER: TCEQ Identification Number: None; LOCATION: Tomball, Harris County, and Conroe, Montgomery County, Texas; TYPE OF FACILITY: landscape irrigation installation; RULE VIOLATED: 30 TAC §344.4, §30.5(b), and the Code, §34.007(a), by representing to the public that he could perform services for which a license is required, and selling and installing a landscape irrigation system without first obtaining the required permit; and 30 TAC §344.58(b), by using the license of another without authorization; PENALTY: $4,126; ENFORCEMENT COORDINATOR: Michael Limos, (512) 239-5839; REGIONAL OFFICE: 5425 Polk Avenue, Suite H, Houston, Texas 77023-1486, (713) 767-3500.

(30) COMPANY: City of Watauga; DOCKET NUMBER: 2003-0636-PWS-E; IDENTIFIER: PWS Number 2200328, Regulated Entity Reference Number RN101392348; LOCATION: Watauga, Tarrant County, Texas; TYPE OF FACILITY: public water supply; RULE VIOLATED: 30 TAC §290.109(b)(1) and THSC, §341.031(a), by failing to comply with the five percent maximum containment level for bacteriological samples tested with coliform present during the months of May, July, and September 2002; PENALTY: $1,725; ENFORCEMENT COORDINATOR: Lori Thompson, (903) 535-5100; REGIONAL OFFICE: 2301 Gravel Drive, Fort Worth, Texas 76118-6951, (817) 588-5800.

(31) COMPANY: Westwood Water Supply Corporation; DOCKET NUMBER: 2004-0016-MWD-E; IDENTIFIER: TPDES Permit Number WQ0011337001; LOCATION: near Jasper, Jasper County, Texas; TYPE OF FACILITY: wastewater treatment; RULE VIOLATED: 30 TAC §305.125(1), TPDES Permit Number WQ0011337001, and the Code, §26.121(a), by failing to comply with permitted effluent limits at Outfall 001; PENALTY: $6,250; ENFORCEMENT COORDINATOR: Stacey Young, (512) 239-1899; REGIONAL OFFICE: 3870 Eastex Freeway, Beaumont, Texas 77703-1892, (409) 898-3838.

TRD-200402469

Paul C. Sarahan

Director, Litigation Division

Texas Commission on Environmental Quality

Filed: April 13, 2004


Employees Retirement System

Consultant Contract Award

This award for consulting services is being filed pursuant to the provisions of the Texas Government Code Annotated §2254.030. The contractor will provide consulting services for the review and evaluation of applicants for the Executive Director position of ERS. Services to be performed by contractor are necessary to the performance of the ERS Board of Trustees' fiduciary duties under the state constitution, as contemplated by Texas Government Code §2254.024(a)(6). The contractor is InterSource, 1509-A West 6th Street, Austin, Texas. The total cost for the contract is not to exceed $14,850.00, and the term of the contract is from April 1, 2004 through August 31, 2004.

TRD-200402375

Sheila W. Beckett

Executive Director

Employees Retirement System

Filed: April 7, 2004


Texas Ethics Commission

List of Late Filers

Listed below are the names of filers from the Texas Ethics Commission who did not file reports, or failed to pay penalty fines for late reports in reference to the listed filing deadline. If you have any questions, you may contact Robbie Miller at (512) 463-5800 or (800) 325-8506.

Deadline: Semiannual J/COH Report due January 15, 2004

Lynda Akin, 5868 Westheimer Rd. #302, Houston, Texas 77057

Daniel Alford, P.O. Box 275, Caldwell, Texas 77836

Bernard C. Amadi, P.O. Box 300925, Houston, Texas 77230

David Arevalo, 627 Delaware St., San Antonio, Texas 78210

Donna Ballard, 4009 Ridgecrest Trail, Carrollton, Texas 75007

Boyd W. Bauer, P.O. Box 1436, Beeville, Texas 78104

Michael J. Bolzenius, 12015 Newport Shore Dr., Houston, Texas 77065

Benny Blount, Rt. 7 Box 169, Paris, Texas 75462

James R. Bridges, 5447 Willis Ave., Dallas, Texas 75206

Richard H. Chenevert, 1300 Crossing Pl., Apt. 2511, Austin, Texas 78741-1866

Gerry N. Crawford, RR 16 Box 2161, Lufkin, Texas 75901

Chloe N. Daniel, P.O. Box 810570, Dallas, Texas 75381

Drew Darby, 136 W. Twohig Ave., San Angelo, Texas 76903-6452

Jerry L. Davis, Jr., 112 S. Maple St., New Boston, Texas 75570

James A. Deats, 898 Logans Way, Blanco, Texas 78606

Rudy Delgado, 5111 N. 10th St., Suite 154, McAllen, Texas 78504

Ernesto L. De Leon, 224 Jade Dr., Brownsville, Texas 78520-7716

Philip Durgin, 31 Laurel HI, Austin, Texas 78737

Jack D. Ewing, 2838 Meadow Brook Dr., League City, Texas 77573

Juan A. Garcia, 1101 S. Cameron St., Alice, Texas 78322

Edgar J. Garrett, Jr., P.O. Box 465, Cooper, Texas 75432

Le Roy F. Gillam, 13031 Abalone Way, Houston, Texas 77044

Janie M. Gonzalez, 162 Bradley St., San Antonio, Texas 78211

Arthur Granado, P.O. Box 638, Corpus Christi, Texas 78403

Darrell Grear, 1304 Red Oak St., Bryan, Texas 77803

David M. Hart, P.O. Box 79034, Saginaw, Texas 76179

Robert Ashton Herrera, 9607 Wildwood Ridge, San Antonio, Texas 78250

A. Robert Hinojosa, 7211 Regency Square Blvd., Suite 111, Houston, Texas 77036

Elizabeth C. Jandt, 112 N. Austin St., Seguin, Texas 78155

Stephen Kyle Johnston, 678 Fawn Dr., Houston, Texas 77015

Ann E. Kitchen, P.O. Box 3253, Austin, Texas 78764-3253

V. Sue Koenig, 1803 Silverado Dr., Weatherford, Texas 76807

S. Christopher LaRue, 10878 Westheimer Rd. #373, Houston, Texas 77042

Victor E. Leal, 301 Lake Ridge Rd., Canyon, Texas 79015

Ron S. Lozano, 360 E. Highway 77, Suite 1, San Benito, Texas 78586

Diana Lucio, 561 S. Belt Line Rd., Apt. C, Grand Prairie, Texas 75051

Sandy Madison, 3713 Linden Ave., Fort Worth, Texas 76107

Napoleon Madrid, 7811 Wild Eagle St., San Antonio, Texas 78255

Rahul S. Mahajan, P.O. Box 300488, Austin, Texas 78703

Raymundo Mancera, 2319 Tremont Ave., El Paso, Texas 79930

Edmond S. Maxon, 4318 Breakwood Dr., Houston, Texas 77096

David M. Medina, 952 Echo Lane, Suite 350, Houston, Texas 77024

Clifford L. Messina, 10510 Tolman St., Houston, Texas 77034

Lawrence T. Newman, P.O. Box 2584, Houston, Texas 77252

James Partch-Galvan, P.O. Box 88086, Houston, Texas 77288

Robert L. Penrice, Professional Bldg., 2000 25th Ave. N, Texas City, Texas 77590

David C. Pepperdine, 18051 Kelly Blvd., Apt. 110, Dallas, Texas 75287

Jim Pruitt, P.O. Box 823279, Dallas, Texas 75382

Yvonne Rodriguez, P.O. Box 220711, El Paso, Texas 79913

Michael D. Rozell, 3350A Hwy. 6 #555, Sugar Land, Texas 77478

Christina M. Ryan, 27129 Paula Ln., Conroe, Texas 77385

Juan F. Solis III, 907 Kirk Pl., San Antonio, Texas 78226

Bobby L. Sonnier, 4822 Cloverfield Dr., Pearland, Texas 77584

Patrick Strauss, P.O. Box 141265, Dallas, Texas 75214

Ivan E. Stober, 2801 Meadowbrook Dr., Fort Worth, Texas 76103

Rudy G. Vazquez, P.O. Box 3664, Houston, Texas 77253

Larry M. Wessels, 731 N. Walnut Ct., Siloam Springs, Arkansas 72761-2323

Clifford F. William, JD, 8915 Sangamon Ln., Houston, Texas 77074

John Worldpeace, 2620 Fountain View Dr., Suite 106, Houston, Texas 77057

Virgil W. Yanta, 140 Hwy 46 W., Boerne, Texas 78006

Alma Zepeda, 121 E. 12th St., Apt. 9, Houston, Texas 77008

Deadline: Semiannual GPAC Report due January 15, 2004

Mike Martin, Galveston Bay Political Education Fund, 909 Fannin St., Suite 3700, Houston, Texas 77010-1010

Darwin McKee, Central Texas PAC Centre Development, P.O. Box 2513, Austin, Texas 78768-2513

Vicki L. Hoover, Rockwall County Democratic Party PAC, 6209 Scenic Dr., Rowlett, Texas 75088-4512

Lynda P. Vine, FACT PAC, 6106 Vance Jackson Rd. #2, San Antonio, Texas 78230

Kelton Dillard, Republican Liberty PAC, 1907 Kenwood Ave., Apt. B, Austin, Texas 78704-3669

Eartha Dotson, Galveston County Democrats Club, 1405 Appomattox Dr., Texas City, Texas 77591-2335

Wanda Williams, GMP Local Union #216, 1507 Gleason Ave., Cleburne, Texas 76033

Gerald M. Birnberg, Harris County Democratic Party (P), 6671 Southwest Fwy, Suite 303, Houston, Texas 77074-2221

Eva Mullis-Almon, Anthony Stanton, Inc., 1536 1/2 I St., Bedford, Indiana 47421-3836

Kenneth Stinson, Glass, Molders, Pottery, Plastics & Allied Workers International Local Union #284, 208 W. Eckman St., Longview, Texas 75601-7105

Rodolfo Gonzales, Glass, Molders, Pottery, Plastics & Allied Workers Local Union #209, 1503 12th St., Hondo, Texas 78861-1146

Richard H. Callison, Greater Texas Sportsmen's Coalition, 3405 Edloe St., Suite 380, Houston, Texas 77027-6523

Daniel L. Easterly, Fund to Take Back Texas Prisons, 1500 S. Dairy Ashford St., Suite 115, Houston, Texas 77077-3858

Emil Pena, Emil Pena Interests, Inc. PAC, 914 Dallas St., Unit 304, Houston, Texas 77002-6328

Gary L. Thurman, Independent Voters for Texas, P.O. Box 1411, Midland, Texas 79702-1411

Jacqueline L. Hasan, Muslim American PAC, 5522 Avenue K, Galveston, Texas 77551-4445

Dina Gonzales, Concerned Citizens for Better Government, 1510 7th St., Floresville, Texas 78114-2362

Arnold Pedraza, American Hispanics on Reform & Accountability, P.O. Box 3916, McAllen, Texas 78502-3916

Clarence B. Bagby, HHPPAC, 2003 Kane St., Houston, Texas 77007

Thomas Merritt, Alamo PAC Republican Legislative Defenders, 1619 Clarendon, Longview, Texas 75601

Bart C. Standley, Campaign for Houston, 3323 Richmond Ave. #C, Houston, Texas 77098-3007

Louise T. Getterman III, Williamson County Republican Party General Election Campaign Fund, P.O. Box 1653, Georgetown, Texas 78627-1653

Mark L. Withrow, Pioneer Natural Resources U.S.A. Inc. PAC, Williams Square West, 5205 N. O'Connor Blvd., Suite 1400, Irving, Texas 75039-3745

Trista Rae Allen, Texas Democratic Women PAC, 701 Rio Grande St., Austin, Texas 78701-2777

Bennie M. Anding, Vidor Police Assn. PAC, P.O. Box 1004, Vidor, Texas 77670

Terry Farmer, Sheet Metal Workers' Local Union 49 PAC, 4400 Silver Ave., SE, Albuquerque, New Mexico 87108-2888

Karen K. Tarry, Doctors For Better Government, 5615 Morningside Dr. #402, Houston, Texas 77005-3218

James R. Reynolds, Texans for Quality Health PAC, 4600 Tamarisk Cove, Austin, Texas 78747-1423

Hector C. Carreno, Latina PAC, 3730 Kirby Dr., Suite 418, Houston, Texas 77098-3976

Ross C. Ahlstrom, Jr., Brazoria County Republican Men's Club PAC, P.O. Box 598, Lake Jackson, Texas 77566-0598

Deborah D. Tucker, Texans Against Gun Violence Political Victory Fund, P.O. Box 4145, Austin, Texas 78765-4145

Thomas Merritt, San Jacinto PAC, 1619 Clarendon, Longview, Texas 75601

Leslie J. Baldwin, El Paso Pachyderms Pack Fund, 9455 Viscount Blvd. #116, El Paso, Texas 79925-7008

Michael J. Warner, Texas Amusement Association PAC, P.O. Box 92167, Austin, Texas 78709-2167

John Carpenter, Pecos County Greens, P.O. Box 501, Fort Stockton, Texas 79735-0501

John R. King, Committee for Private Property Rights, 5203 County Road 1470, Lubbock, Texas 79407-5750

Jenny L. Arceo, Filipino American Caucus for Empowerment, 8901 Jones Rd., Apt. 116, Houston, Texas 77065-4509

Joe W. Arnold, Southeast Texas Democrats, 3166 Gardendale Dr., Port Neches, Texas 77651-6010

Bruce Tough, Rob Eissler for Texas House District 15, 51 Rolling Stone Pl., The Woodlands, Texas 77381-6528

Dewayne Lark, The People's PAC of The International Ministerial Alliance, 3023 Brisbane St., Houston, Texas 77051-4607

Kathie N. Ware, Concerned Citizens for Regional Water Political Action Committee, 12210 De Forrest St., Houston, Texas 77066-2905

Melinda S. Fredricks, Southeast Texas Associated Republicans, 822 Stone Mountain Dr., Conroe, Texas 77302-3832

Marshall D. Williams, Baytown Area Democrats, 111 Cedar Bayou Rd., Baytown, Texas 77520-2980

John W. Lowe, Citizens for Joe Roberts, 1518 Raleigh Dr., Carrollton, Texas 75007-2932

John R. Pitts, Jr., Make Texas Proud Committee, 815A Brazos St. PMB 545, Austin, Texas 78701-2502

Alisa Raney, Concerned Citizens for Education, 3202 Stratford St., Pearland, Texas 77581-4860

August R. Smalley, Texans for a Greener Tomorrow, 2408 Enfield Rd., Apt. 209, Austin, Texas 78703-3266

Javier A. Soza, McAllen Fire Fighter's Association Local 2602 Political Action Committee, 2044 UMAR Ave., McAllen, Texas 78504-5601

Sharon Norcross, Erath County Attorneys Against Proposition 12, 505 N. Graham St., Stephenville, Texas 76401-3548

Jacqueline Magenheimer, Hill Country Republican Club, 148 Stephen F. Austin Dr., Kerrville, Texas 78028-8102

Deadline: 8 Days Before an Election Report Due January 30, 2004

Chris Mears, El Paso Municipal Police Officers PAC, 747 E. San Antonio, Suite 103, El Paso, Texas 79901

Deadline: 30 Days Before an Election Report Due February 9, 2004

Bernard C. Amadi, P.O. Box 300925, Houston, Texas 77230

Gerald M. Birnberg, 6671 Southwest Fwy. #303, Houston, Texas 77074

Jerry L. Davis, Jr., 112 S. Maple, New Boston, Texas 75570

R. Esmeralda Monreal de Mercado, 711 Delgado, San Antonio, Texas 78207

Susan Hays, 4209 Parry Ave., Dallas, Texas 75203

Rick Melendrez, 30330 Altura Ave., El Paso, Texas 79930

Clifford E. Profitt, 1000 Boxcar Blvd., Suite 4210, Fort Worth, Texas 76107

Alan Sager, P.O. Box 27440, Austin, Texas 78755

Deadline: Monthly MPAC Report Due December 5, 2003

Jennifer N. Stevens, Texas Assn. Of Preferred Provider Organizations PAC, 816 Congress Ave., Suite 1100, Austin, Texas 78701

Deadline: Monthly MPAC Report Due January 5, 2004

Jennifer N. Stevens, Texas Assn. Of Preferred Provider Organizations PAC, 816 Congress Ave., Suite 1100, Austin, Texas 78701

Deadline: Monthly MPAC Report Due February 5, 2004

Don L. King, Sensitive Care PAC, 500 N. Akard St. #3960, Dallas, Texas 75201

L. Rena Thompson, Women In Commerce, 9898 Bissonet, Suite 284, Houston, Texas 77036

TRD-200402461

Karen Lundquist

Executive Director

Texas Ethics Commission

Filed: April 12, 2004


Office of the Governor

Notice of Application for the Federal Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program

The Governor's Criminal Justice Division (CJD) is preparing its application for the 2004 federal Edward Byrne Memorial State and Local Law Enforcement Assistance Formula Grant Program. The allocation for Texas is expected to be $31,617,562.

In its "2004 - 2007 Strategy for Drug and Violent Crime Control," the Governor's Criminal Justice Division proposes the following three funding priorities:

(1) coordinate efforts and leverage resources to disrupt the manufacturing, sale and trafficking of illegal drugs;

(2) reduce the demand for drugs in coordination with a network of prevention and treatment programs; and

(3) enhance homeland security programs by providing planning, training, and resources.

Comments on the application or the priorities may be submitted in writing to Judy Switzer by e-mail at jswitzer@governor.state.tx.us or mailed to the Criminal Justice Division, Office of the Governor, P.O. Box 12428, Austin, Texas 78711. Comments must be received or postmarked no later than 30 days from the date of publication of this announcement in the Texas Register .

TRD-200402480

David Zimmerman

Assistant General Counsel

Office of the Governor

Filed: April 14, 2004


Request for Applications for the Juvenile Justice and Delinquency Prevention (JJDP) Act Fund--Title V Program

The Criminal Justice Division (CJD) of the Governor's Office is soliciting applications for local projects to implement comprehensive plans developed by communities under the fiscal year 2005 grant cycle.

Purpose: The purpose of the project is to reduce delinquency and youth violence by supporting communities in providing their children, families, neighborhoods, and institutions with the knowledge, skills, and opportunities necessary to foster a healthy and nurturing environment which supports the growth and development of productive and responsible citizens.

Available Funding: Federal funding is authorized under the Juvenile Justice and Delinquency Act of 2002, Public Law 107-273, codified as amended at 42 U.S.C. 5781 et seq. All grants awarded from this fund must comply with the requirements contained therein. In addition to the rules related to this funding source, applicants and grantees must comply with the federal regulations at 28 C.F.R. §31, which is hereby adopted by reference.

Funding Levels: Grantees are allowed a maximum of three years of funding (this includes any years previously funded for the same project). The minimum award amount is $25,000 and the maximum award amount is $250,000.

Required Match: Grantees must provide matching funds of at least thirty-four percent (34%) of total project expenditures. This requirement must be met through cash and/or in-kind contributions.

Eligible Applicants:

(1) Units of local government; and

(2) Native American Tribal Governments performing law enforcement functions.

Requirements: Each community applying for funds must have a local prevention policy board that will direct the project and develop a three-year delinquency prevention plan. The prevention plan must be based on an assessment of risk factors associated with the development of delinquent behavior in the community's children. This plan must address one or more of the following activities:

(1) Alcohol and substance abuse prevention services;

(2) Tutoring and remedial education;

(3) Child and adolescent health and mental health services;

(4) Recreation services;

(5) Leadership and youth development activities;

(6) Teaching accountability;

(7) Assistance in the development of job training skills; and

(8) Other Data-driven evidence based prevention programs.

Project Period: Grand-funded projects must begin on or after September 1, 2004, and will expire on or before August 31, 2005.

Prohibitions: Grant funds may not be used for the following:

(1) Government official's salary;

(2) Overtime;

(3) Vehicle purchases for governmental agencies for general agency use;

(4) Purchase of weapons, ammunition, explosives, or military vehicles;

(5) Admission fees to any amusement park, recreational activity, or sporting event, or promotional gifts;

(6) Transportation, lodging, per diem, or any related costs for participants, when grant funds are used to develop and conduct trainings;

(7) Food, meals, beverages, or other refreshments unless the expense is for a working event where full participation by participants mandates the provision of food and beverages and that event is not related to amusement and/or social activities in any way; and

(8) Membership dues for individuals.

Years of Funding: CJD will not fund grant projects through this funding source for more than three years.

Application Process: Eligible applicants can download an application kit from the Office of the Governor's web site address located at http://www.governor.state.tx.us.

Preferences: Preference will be given to those applicants who conduct comprehensive community planning and propose implementation of local programs that focus on delinquency prevention.

Closing Date for Receipt of Applications: All applications must be submitted electronically directly to the Office of the Governor, Criminal Justice Division, via e-mail at: cjdapps@governor.state.tx.us on or before June 1, 2004. Applicants must also submit the Grant Application Certification Form signed by the Authorized Official via facsimile at (512) 475-2440 to the Office of the Governor, Criminal Justice Division on or before June 1, 2004.

Selection Process: Applications are reviewed by CJD for eligibility. A Determine Eligibility Form is included with the application kit and must be completed in its entirety in order to be considered for funding.

Contact Person: If additional information is needed, contact Sanzanna Lolis at slolis@governor.state.tx.us or at (512) 463-1919.

TRD-200402471

David Zimmerman

Assistant General Counsel

Office of the Governor

Filed: April 13, 2004


Texas Department of Health

Notice of Request for Proposals for Human Immunodeficiency Virus Prevention Projects for African American Men Who Have Sex with Men in the Dallas High Morbidity Analysis Zone (RFP # HIV/PREV-0015.1)

INTRODUCTION

The Texas Department of Health (department), Bureau of Human Immunodeficiency Virus (HIV) and Sexually Transmitted Diseases (STD) Prevention, announces the expected availability of fiscal year (FY) 2004 state funding to provide HIV prevention programming to persons at greatest risk for acquiring or transmitting HIV infection, as identified through the HIV prevention community planning process.

The purpose of this Request for Proposals (RFP) is to select one agency to target and provide HIV prevention services to African American Men Who Have Sex With Men (AAMMS) in the Dallas High Morbidity Analysis Zone (HMAZ) of the North Central Plan area. Funds will be awarded for one evidence-based intervention (EBI) contract only.

This RFP contains the requirements that all applicants shall meet to be considered for funding. Failure to comply with these requirements will result in disqualification of the applicant without further consideration. Each applicant is solely responsible for the preparation and submission of an application in accordance with instructions contained in this RFP.

Before completing the application, refer to any relevant program standards provided in SECTION II PROGRAM INFORMATION. Other sections within the RFP may contain additional instructions pertaining to unique program requirements set forth in legislation or regulations. Definitions for grant contract terms used in this document are located at: http://www.tdh.state.tx.us./grants/faq.htm/Definitions.

PURPOSE

The purpose of this grant program is to assist local communities to: (1) prevent the transmission of HIV or reduce the number of new HIV infections; (2) increase the number of persons who know their HIV status; (3) reduce associated morbidity and mortality among HIV-infected persons and their partners by assuring referral to medical, social, and prevention services; and (4) initiate needed HIV prevention services according to Area Action Plans (AAPs). These services are to be fully accessible, well-suited to each population's behavioral and other life situations, and fully integrated into a comprehensive system of related health services.

ELIGIBLE APPLICANTS

Eligible applicants are limited to current department-funded HIV prevention contractors.

AVAILABLE FUNDS

Approximately $70,000 is expected to be available to fund one contract. The specific dollar amount awarded to the applicant depends upon the merit and scope of the proposed project. It is expected that the contract will begin on or about June 21, 2004, and will be made for approximately a 2.5-month initial budget period. After this, the project will renew on September 1, 2004 (the 3rd year of the 4-year project period), for $130,000, for a 12-month budget period. The full project period continues through August 31, 2006. The option to renew for September 1, 2005 (the 4th year of the 4-year project period) is contingent upon the availability of funds and the satisfactory performance of the contractor during the prior budget period.

SCHEDULE OF EVENTS

Post to the Electronic State Business Daily (ESBD) - (5/07/04)

Issuance of RFP (05/07/04)

Deadline for Submitting Questions (05/11/04)

Posting of Answers to Questions (05/14/04)

Deadline for Submission of Applications (05/21/04)

Post Award Notification on the ESBD (06/01/04)

Mail Contract to Awarded Applicant for Signature (06/17/04)

Expected Contract Begin Date (06/21/04)

FOR INFORMATION

No copies of the RFP will be released, or questions answered, prior to the issuance of the RFP on May 7, 2004.

Interested parties may obtain a copy of the RFP at the website: http://www.tdh.state.tx.us/hivstd/grants/default.htm or by the Electronic State Business Daily (ESBD) located at http://esbd.tbpc.state.tx.us/1380/sagency.cfm. Please reference document number RFP #HIV/PREV-0015.1.

For purposes of addressing questions concerning this RFP, the contact is Debbie Bennett. All communications concerning this RFP shall be addressed in writing to Debbie Bennett, Procurement and Contracting Services Division, Room T-502, Texas Department of Health, 1100 West 49th Street, Austin, Texas 78756-3199; FAX (512) 458-7351; or E-mail: debbie.bennett@tdh.state.tx.us. Reference should be made to: RFP # HIV/PREV-0015.1.

Upon issuance of this RFP, other employees and representatives of the department will not answer questions or otherwise discuss the contents of the RFP with any potential applicants or their representatives. Failure to observe this restriction may result in disqualification of any subsequent proposal. This restriction does not preclude discussions between affected parties for the purpose of conducting business unrelated to this RFP.

TRD-200402481

Susan K. Steeg

General Counsel

Texas Department of Health

Filed: April 14, 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: Good Shepherd Medical Center, Longview, M00327; San Angelo State School, Carlsbad, R00210; Robert M. Mapula, D.D.S., El Paso, R03425; Global Dosimetry Solutions, Inc., Costa Mesa, California, R07001; Jeffery L. Brandon, M.D., El Paso, R07143; Ellwood Texas Forge, Houston, R13387; Stephen A. Laman, D.D.S., Houston, R16169; Travis Outpatient Surgery, LP, Houston, R16378; Mason Clinic, Dallas, R21251; Acme Bryan Chiropractic, LLC, College Station, R22729; Robert William Garcia, M.D., P.A., Odessa, R24937; Front Line Technologies, Inc., Houston, R26219; DDI Dynamic Details, LP, Dallas, R26305; Talamantez Chiropractic, Brownsville, R26888; Dekko Global Enterprise, LLC, El Paso, R26893; Cy-Fair Institute, Huntsville, Z01038.

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-200402411

Susan K. Steeg

General Counsel

Texas Department of Health

Filed: April 9, 2004


Notice of Intent to Revoke Radioactive Material Licenses

Pursuant to 25 Texas Administrative Code, §289.205, the Bureau of Radiation Control (bureau), Texas Department of Health (department), filed complaints against the following licensees: Texas Steel Company, Fort Worth, L00163; Laboratory Corporation of America, Dallas, L01716; Allen Inspection Service, Odessa, L03003.

The complaints allege that these licensees have failed to pay required annual fees. The department intends to revoke the radioactive material licenses; order the licensees to cease and desist use of such radioactive materials; order the licensees to divest themselves of the radioactive material; and order the licensees 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 licensees for a hearing to show cause why the radioactive material licenses 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 radioactive material licenses 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-200402412

Susan K. Steeg

General Counsel

Texas Department of Health

Filed: April 9, 2004


Notice of Preliminary Report for Assessment of Administrative Penalties and Notice of Violation on Hereford Regional Medical Center

Notice is hereby given that the Bureau of Radiation Control (bureau), Texas Department of Health (department), issued a notice of violation and proposal to assess an administrative penalty to Hereford Regional Medical Center (registrant-M00408) of Hereford. A total penalty of $18,000 is proposed to be assessed the registrant for alleged violations of 25 Texas Administrative Code, Chapter 289.

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-200402413

Susan K. Steeg

General Counsel

Texas Department of Health

Filed: April 9, 2004


Notice of Preliminary Report for Assessment of Administrative Penalties and Notice of Violation on Austin Radiological Association

Notice is hereby given that the Bureau of Radiation Control (bureau), Texas Department of Health (department), issued a notice of violation and proposal to assess an administrative penalty to Austin Radiological Association (registrant-M00200) of Austin. A total penalty of $14,000 is proposed to be assessed the registrant for alleged violations of 25 Texas Administrative Code, Chapter 289.

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-200402414

Susan K. Steeg

General Counsel

Texas Department of Health

Filed: April 9, 2004


Notice of Preliminary Report for Assessment of Administrative Penalties and Notice of Violation on Methodist Hospital, dba Covenant Hospital Plainview

Notice is hereby given that the Bureau of Radiation Control (bureau), Texas Department of Health (department), issued a notice of violation and proposal to assess an administrative penalty to Methodist Hospital, Plainview, Texas, doing business as Covenant Hospital Plainview (registrant-M00212) of Lubbock. A total penalty of $4,000 is proposed to be assessed the registrant for alleged violations of 25 Texas Administrative Code, Chapter 289.

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-200402415

Susan K. Steeg

General Counsel

Texas Department of Health

Filed: April 9, 2004


Texas Department of Housing and Community Affairs

HOME Investment Partnerships Program Notice of Funding Availability (NOFA)

Community Housing Development Organization Rental Development

Open Funding Cycle

The Texas Department of Housing and Community Affairs ("the Department") announces the availability of approximately $9,000,000 for the Community Housing Development Organization (CHDO) Rental Development open cycle for the HOME Investment Partnerships Program (HOME). The availability and use of these funds is subject to the State HOME Rules at 10 TAC Chapter 53 ("HOME Rules"), the Federal HOME regulations governing the HOME program (24 CFR §92), and any other federal or state regulation that may apply to the development and operation of affordable housing units.

Allocation of HOME CHDO Funds

All funds under this NOFA will be utilized for Rental Housing Development. The Department will only review applications for developments that are located outside of and not eligible for funding from, participating jurisdictions and are sponsored, developed or owned by a qualified nonprofit Community Housing Development Organization (CHDO). The Department will be accepting applications on an ongoing basis until all available funds have been allocated by the Department’s Board.

The Department awards HOME funds, typically as a loan, to eligible recipients for the provision of housing for low, very low and extremely low-income individuals and families. Award amounts are limited to no more than $1.5 million per development. The per unit subsidy may not exceed the per-unit dollar limits established by the U.S. Department of Housing and Urban Development (HUD) under §221(d)(3) of the National Housing Act which are applicable to the area in which the development is located, and as published by HUD. The minimum loan amount is $1,000 per rental unit. Funds will be awarded in accordance with the rules and procedures as set forth in the State of Texas HOME Program rules at 10 T.A.C. §§53.50-53.63. The Department may, at its discretion and based upon review of the financial feasibility of the development, determine to award HOME funds as either a loan or as a grant. Loans can not exceed amortization of more than 40 years.

Each CHDO that is awarded funds for their development application will also be awarded a grant of CHDO operating funds for two years. The contract may be for an amount up to 50% of the CHDO’s total operating expenses per fiscal year, or $50,000 per fiscal year, whichever is greater. To be eligible for the CHDO operating funds, the CHDO must submit an operating budget for the CHDO (not the development’s operating budget) with their application.

Each development will have a two-tier affordability term. The first tier will entail the federally required affordability term. For new construction or acquisition of new housing, this term is 20 years. For rehabilitation or acquisition of existing housing, the term is 5 years if the HOME investment is less than $15,000 per unit; 10 years if the HOME investment is $15,000 to $40,000 per unit; and 15 years if the HOME investment is greater than $40,000 per unit. This first tier is subject to all federal laws and regulations regarding HOME requirements, recapture and affordability. The second tier of affordability is the additional number of years required to bring the total term of affordability up to 30 years (for example, the second tier of affordability on a 10 year federal affordability term, is 20 additional years). The second tier, or remaining term, is subject only to state regulations and affordability requirements. Properties will be restricted under a land use and regulatory agreement ("LURA"), or other such instrument as determined by the Department for these terms. Among other restrictions, the LURA may require the owner of the property to continue to accept subsidies which may be offered by the federal government, prohibit the owner from exercising an option to prepay a federally insured loan, impose tenant income-based occupancy and rental restrictions, or impose any of these and other restrictions as deemed necessary at the sole discretion of the Department in order to preserve the property as affordable housing on a case-by-case basis.

Match Requirements

To be eligible all applicants will be required to provide evidence of eligible match as a percentage of at least 12 ½% of the requested development funds. Applicants must provide firm commitments as defined in accordance with the Federal HOME rules at 24 CFR §92.218.  In extenuating circumstances, the Board may approve a waiver of the match requirement.

Eligible activities include

The CHDO Set-Aside funds are reserved for the development of housing sponsored, developed or owned by the CHDO. Eligible activities include acquisition and rehabilitation or new construction of rental housing. Housing units subsidized by HOME funds must be affordable to low, very-low or extremely low income persons. Mixed Income developments may only receive funds for units that meet the HOME program affordability standards. All applications intended to serve persons with disabilities must adhere to the Department’s Integrated Housing Rule at 10 TAC §1.15. A list of activities not eligible for funding can be found 10 TAC. §§53.52 and 53.55 of the HOME Rules.

Eligible Applications

The Department provides HOME CHDO funding from the federal government to qualified nonprofit organizations eligible for CHDO certification. All applicants will be required to submit an application for CHDO certification with each development application. Previous CHDO status or certification will not be acceptable. To be eligible, developments may not violate 10 TAC §53.52(e) of the HOME Rules, regarding Site and Development Restrictions on Rental Development and must create a reserve account consistent with 10 TAC. §53.52(h) of the HOME Rules. Eligible applications must designate at least 10% of the development’s units for families of Extremely Low Income; however applicants responding to this NOFA that have jointly requested 2004 competitive Housing Tax Credits within the Housing Tax Credit deadline are exempt from this requirement.

Upon completion, properties proposed to be financed under this program must meet the Section 8 Housing Quality Standards under 24 CFR §92.401, or the activities proposed to be financed must bring the property up to the Section 8 Housing Quality Standards. The properties, upon completion, must also meet the Department’s HOME Investment Partnership’s Program Texas Minimum Construction Specifications as well as all local codes and ordinances. Additionally, the owner and/or all future owners of a HOME-assisted rental development must maintain all units in full compliance with local codes, the Texas Minimum Construction Standards, as may be amended from time to time, and the 504 requirements, for the full required period of affordability.

Application Procedures, Final Filing

All applications must be submitted, and provide all documentation, as described in this NOFA, 10 TAC §53.58 of the HOME Rule and as further detailed in the HOME Application Submission Procedures Manual (HASPM). As noted in 10 TAC §53.60(c)(2) of the HOME Rules, all applications will be required to meet the Threshold Requirements outlined in 10 TAC §50.9(f) which are those required for the Housing Tax Credit Program. The HASPM, all required application documents (including CHDO application), a HOME Reference Manual, and all applicable HOME rules, will be available on the Department’s website at www.tdhca.state.tx.us/home.htm. Applications will be required to adhere to the HOME Rule and Housing Tax Credit Program Threshold Requirements in effect at the time the Board votes on approval of the application. Applications must be on forms provided by the Department, and cannot be altered or modified and must be in final form before submitting them to the Department.

Submission and Review Process

The Department will be accepting applications on an ongoing basis; no deadline exists for applications, however all applications must be received during business hours and no later than 5:00 p.m. on any business day. Applicants submitting applications for developments that have already received an award of funding from the Department (includes both federal and state sources) can not submit an application for HOME funds under this NOFA prior to July 1, 2004.

Each application will be handled on a first-come, first-served basis as further described in this section. Each application will be assigned a "received date" based on the date and time it is physically received by the Department. Then each application will be reviewed on its own merits in three review phases. Applications will continue to be prioritized for funding based on their "received date" unless they do not proceed into the next phase(s) of review. Applications proceeding in a timely fashion through a phase will take priority over applications that may have an earlier "received date" but that did not timely complete a phase of review.

Phase One will begin as of the received date. Phase One will only entail the review of the CHDO Certification package. The Department will ensure review of these materials and issuance of any deficiencies on the CHDO Certification package within 30 days of the received date. Applicants who are able to resolve their deficiencies within ten business days will be forwarded into Phase Two and will continue to be prioritized by their received date. Applications with deficiencies not satisfied within ten business days, will be retained in Phase One until all deficiencies have been addressed/resolved by the Applicant to the Department’s satisfaction. Only upon satisfaction of all deficiencies will the Application be forwarded to Phase Two. Applications that have not proceeded out of Phase One within 90 days of the received date will be terminated and must reapply for consideration of funds.

Phase Two will include a review of all application requirements, including threshold and eligibility. The Department will ensure review of these materials and issuance of any deficiencies on the application’s satisfaction of threshold and eligibility within 45 days of the date it enters Phase Two. Applicants who are able to resolve their deficiencies within ten business days will be forwarded into Phase Three and will continue to be prioritized by their received date. Applications with deficiencies not satisfied within ten business days, will be retained in Phase Two until all deficiencies have been addressed/resolved by the Applicant to the Department’s satisfaction. Only upon satisfaction of all deficiencies will the Application be forwarded to Phase Three. Applications that have not proceeded out of Phase Two within 120 days of the date it entered Phase Two will be terminated and must reapply for consideration of funds.

Phase Three will include a comprehensive review for financial feasibility by the Department’s Real Estate Analysis (REA) Division consistent with 10 TAC §1.32, Underwriting Rules and Guidelines (www.tdhca.state.tx.us/underwrite.html). This phase also includes the generation of an underwriting report that will identify staff’s recommended loan terms, the loan or grant amount and any conditions to be placed on the development. The Department will ensure financial feasibility review and issuance of any required deficiencies for that feasibility review within 45 days of the date it enters Phase Three. Applicants who are able to resolve their deficiencies within ten business days will be forwarded into Recommendation Status and will continue to be prioritized by their received date. Applications with deficiencies not satisfied within ten business days, will be retained in Phase Three until all deficiencies have been addressed/resolved by the Applicant to the Department’s satisfaction. Only upon satisfaction of all deficiencies will the Application be forwarded to Recommendation Status. Any application that has not proceeded out of Phase Three after 120 days of the date it entered Phase Three will be terminated and must reapply for consideration of funds.

Upon completion of Phase Three, applications will be moved into Recommendation Status. The application will be presented to the Executive Awards Review and Advisory Committee (the Committee). The Committee will then recommend the award of funds to the Board, as long as HOME funds are still available for this activity under this NOFA. If the Application is processed out of Phase Three at least 14 days prior to the next Board meeting, it will be placed on the next Board meeting’s agenda. If the Application is processed out of Phase Three when there are less than 14 days before the next Board meeting, the recommendation will be placed on the following months Board meeting agenda.

Because applications are awarded funds based on the date they are received by the Department, it is possible that the Department will expend all available HOME funds before an application has completed all phases of its review.  In the case that all HOME funds are spent before an application has completed all phases of the review process, the Department will notify the applicant that their application will remain active for 90 days in its current phase. If new HOME funds become available under the CHDO Set-Aside, applications already under review will continue without losing their received date status. If new HOME funds do not become available under the CHDO Set-Aside within 90 days of the notification, the applicant will be notified that their application is no longer under consideration and in the event of future funding, they would need to reapply. If on the date an application is received by the Department, no funds are available under this NOFA, the applicant will be notified that no funds exist under the NOFA and no processing of the application will be performed.

The Department may decline to consider any application if the proposed activities do not, in the Department’s sole determination, represent a prudent use of the Department’s funds. Staff will make selections based upon the need for housing in the community where the development is located, the effectiveness with which the proposed use of funds would aid in continuing to provide affordable housing, the general feasibility of the proposed transaction, and the credibility of the applicant. The Department is not obligated to proceed with any action pertaining to any applications which are received, and may decide it is in the Department’s best interest to refrain from pursuing any selection process. The Department strives, through its terms, to maximize the return on its funds while ensuring the financial feasibility of a development. The Department reserves the right to negotiate individual elements of any application.

An Applicant may appeal decisions made by the Department in accordance with 10 TAC §§1.7-1.8.

Parties interested in submitting an application are required to arrange a pre-application meeting with the Department staff before submitting an application. To arrange a meeting, contact David Danenfelzer, Multifamily Housing Administrator at (512) 475-3865. Two signed copies of each complete application must be submitted in person or via private carrier to Multifamily Finance Production Division, Texas Department of Housing and Community Affairs, 507 Sabine, Suite 700, Austin, TX 78701; or via the U.S. Postal Service to Multifamily Finance Production Division, Texas Department of Housing and Community Affairs, Post Office Box 13941, Austin, TX 78711-3941.

Applicants are required to remit a non-refundable application fee payable to the Texas Department of Housing and Community Affairs in the amount of $500.00 per application. Please send check, cashier’s check or money order; do not send cash. §2306.147(b) of the Texas Government Code requires the Department to waive application fees for nonprofit organizations that offer expanded services such as child care, nutrition programs, job training assistance, health services, or human services. These organizations must include proof of their exempt status and a description of their supportive services in lieu of the application fee. The application fee is not an allowable or reimbursable cost under the HOME Program.

This NOFA does not include the text of the various applicable regulatory provisions that may be important to the particular HOME CHDO Program. For proper completion of the application, the Department strongly encourages potential applicants to review the State and Federal regulations and to attend a pre-application conference.

Resolution Requirements

The Department requires that all applications submitted must include a resolution from the applicant’s direct governing body (Board of Directors) authorizing the submission of the application.

Audit Requirements

An applicant is not eligible to apply for funds or any other assistance from the Department unless audits are current or the Audit Certification Form has been submitted to the Department in a satisfactory format on or before the application deadline for funds or other assistance per 10 TAC §1.3(b). This is a threshold requirement outlined in the application, therefore, applications that have past due audits will be disqualified. Staff will not recommend applications for funding to the Department’s Governing Board unless all unresolved audit findings, questioned or disallowed costs are resolved per 10 TAC §1.3(c).

CHDO Certification

Certification will be awarded in accordance with the rules and procedures as set forth in the HOME Investment Partnerships Program rules at 10 TAC. §53.63, Community Housing Development Organization (CHDO) Certification. If all requirements under this Section are met, the Applicant is certified as a CHDO upon the award of the HOME funds by the Department. A new application for CHDO certification must be submitted to the Department with each new application for HOME funds under the CHDO set aside. For additional information about CHDO certification please contact Jorge Reyes at (512) 475-4577.

TRD-200402462

Edwina P. Carrington

Executive Director

Texas Department of Housing and Community Affairs

Filed: April 12, 2004


HOME Investment Partnerships Program Notice of Funding Availability (NOFA)

HOME Rental Preservation

Open Funding Cycle

The Texas Department of Housing and Community Affairs (Department) announces the availability of approximately $9,000,000 for the preservation and rehabilitation of existing affordable multifamily developments through an open cycle for the HOME Investment Partnerships Program (HOME). The availability and use of these funds is subject to the State HOME Rules at 10 TAC Chapter 53, the Federal HOME regulations governing the HOME program (24 CFR §92), and any other federal or state regulation that may apply to the development and operation of affordable housing units.

Allocation of HOME Preservation Funds

All funds under this open cycle NOFA will be utilized for the rehabilitation and preservation of existing Rental Housing Developments. The Department will only review applications for developments that are located outside of and not eligible for funding from a participating jurisdiction. The Department will be accepting applications on an ongoing basis until all available funds have been allocated by the Department’s Board.

The Department awards HOME funds, typically as a loan, to eligible recipients for the provision of housing for low, very low and extremely low-income individuals and families. Award amounts are limited to no more than $1.5 million per development. The per unit subsidy may not exceed the per-unit dollar limits established by the U.S. Department of Housing and Urban Development (HUD) under §221(d)(3) of the National Housing Act which are applicable to the area in which the development is located, and as published by HUD. The minimum loan amount is $1,000 per rental unit. Funds will be awarded in accordance with the rules and procedures as set forth in the State of Texas HOME Program rules at 10 TAC §§53.50-53.63. The Department may, at its discretion and based upon review of the financial feasibility of the development, determine to award HOME funds as either a loan or as a grant. Loans can not exceed amortization of more than 40 years.

Each development will have a two-tier affordability term. The first tier will entail the federally required affordability term. For new construction or acquisition of new housing, this term is 20 years. For rehabilitation or acquisition of existing housing, the term is 5 years if the HOME investment is less than $15,000 per unit; 10 years if the HOME investment is $15,000 to $40,000 per unit; and 15 years if the HOME investment is greater than $40,000 per unit. This first tier is subject to all federal laws and regulations regarding HOME requirements, recapture and affordability. The second tier of affordability is the additional number of years required to bring the total term of affordability up to 30 years (for example, the second tier of affordability on a 10 year federal affordability term, is 20 additional years). The second tier, or remaining term, is subject only to state regulations and affordability requirements. Properties will be restricted under a land use and regulatory agreement ("LURA"), or other such instrument as determined by the Department for these terms. Among other restrictions, the LURA may require the owner of the property to continue to accept subsidies which may be offered by the federal government, prohibit the owner from exercising an option to prepay a federally insured loan, impose tenant income-based occupancy and rental restrictions, or impose any of these and other restrictions as deemed necessary at the sole discretion of the Department in order to preserve the property as affordable housing on a case-by-case basis.

Match Requirements

To be eligible all applicants will be required to provide evidence of eligible match as a percentage of at least 12 ½% of the requested development funds. Applicants must provide firm commitments as defined in accordance with the Federal HOME rules at 24 CFR §92.218.  In extenuating circumstances, the Board may approve a waiver of the match requirement.

Eligible activities include

Eligible activities include acquisition and rehabilitation of existing affordable housing units that are at risk of becoming market rate units. The existing multifamily rental properties must have previously been financed or subsidized through a state or federal housing program, and be encumbered by regulatory restrictions to provide housing for families of low, very-low, or extremely low income. That financing or subsidy must have already expired or be at risk of expiring within 24 months of the date the application is submitted. A minimum level of rehabilitation of at least $6,000 per unit of hard cost is required.

Housing units that receive HOME funds must be affordable to low, very-low or extremely low income persons. Mixed Income developments may only receive funds for units that meet the HOME program affordability standards. All applications intended to serve persons with disabilities must adhere to the Department’s Integrated Housing Rule at 10 TAC §1.15. A list of activities not eligible for funding can be found 10 TAC §§53.52 and 53.55 of the HOME Rules.

Eligible Applicants

The Department provides HOME funding from the federal government to nonprofits, for profits, public housing authorities and units of general local government. All applicants will be required to submit proof that the organization has been legally established or made a reservation to be established at the time of application. Nonprofit organizations are also required to show evidence of their 501(c)3 status. To be eligible, developments may not violate 10 TAC §53.52(e) of the HOME Rules, regarding Site and Development Restrictions on Rental Development and must create a reserve account consistent with 10 TAC §53.52(h) of the HOME Rules. Eligible applications must designate at least 10% of the development’s units for families of Extremely Low Income; however applicants responding to this NOFA that have jointly requested 2004 competitive Housing Tax Credits within the Housing Tax Credit deadline are exempt from this requirement.

Upon completion, properties proposed to be financed under this program must meet the Section 8 Housing Quality Standards under 24 CFR §92.401, or the activities proposed to be financed must bring the property up to the Section 8 Housing Quality Standards. The properties, upon completion, must also meet the Department’s HOME Investment Partnership’s Program Texas Minimum Construction Specifications as well as all local codes and ordinances. Additionally, the owner and/or all future owners of a HOME-assisted rental development must maintain all units in full compliance with local codes, the Texas Minimum Construction Specifications, as may be amended from time to time, and the 504 requirements, for the full required period of affordability.

Application Procedures, Final Filing

All applications must be submitted, and provide all documentation, as described in this NOFA, 10 TAC §53.58 of the HOME Rule and as further detailed in the HOME Application Submission Procedures Manual (HASPM). As noted in 10 TAC §53.60(c)(2) of the HOME Rules, all applications will be required to meet the Threshold Requirements outlined in 10 TAC §50.9(f) which are those required for the Housing Tax Credit Program. The HASPM, all required application documents, a HOME Reference Manual, and all applicable HOME rules will be available on the Department’s website at www.tdhca.state.tx.us/home.htm. Applications will be required to adhere to the HOME Rule and Housing Tax Credit Program Threshold Requirements in effect at the time the Board votes on approval of the application. Applications must be on forms provided by the Department, and cannot be altered or modified and must be in final form before submitting them to the Department.

Submission Process

The Department will be accepting applications on an ongoing basis; no deadline exists for applications, however all applications must be received during business hours and no later than 5:00 p.m. on any business day. Applicants submitting applications for developments that have already received an award of funding from the Department (includes both federal and state sources) can not submit an application for HOME funds under this NOFA prior to July 1, 2004.

Each application will be handled on a first-come, first-served basis as further described in this section. Each application will be assigned a "received date" based on the date and time it is physically received by the Department. Then each application will be reviewed on its own merits in two review phases. Applications will continue to be prioritized for funding based on their "received date" unless they do not proceed into the next phase(s) of review. Applications proceeding in a timely fashion through a phase will take priority over applications that may have an earlier "received date" but that did not timely complete a phase of review.

Phase One will begin as of the "received date" and will include a review of all application requirements, including threshold and eligibility. The Department will ensure review of these materials and issuance of any deficiencies on the application’s satisfaction of threshold and eligibility within 45 days of the date it enters Phase One. Applicants who are able to resolve their deficiencies within ten business days will be forwarded into Phase Two and will continue to be prioritized by their received date. Applications with deficiencies not satisfied within ten business days, will be retained in Phase One until all deficiencies have been addressed/resolved by the Applicant to the Department’s satisfaction. Only upon satisfaction of all deficiencies will the Application be forwarded to Phase Two. Applications that have not proceeded out of Phase One within 120 days of the date it entered Phase One will be terminated and must reapply for consideration of funds.

Phase Two will include a comprehensive review for financial feasibility by the Department’s Real Estate Analysis (REA) division consistent with 10 TAC §1.32, Underwriting Rules and Guidelines (www.tdhca.state.tx.us/underwrite.html). This phase also includes the generation of an underwriting report that will identify staff’s recommended loan terms, the loan or grant amount and any conditions to be placed on the development. The Department will ensure financial feasibility review and issuance of any required deficiencies for that feasibility review within 45 days of the date it enters Phase Two. Applicants who are able to resolve their deficiencies within ten business days will be forwarded into Recommendation Status and will continue to be prioritized by their received date. Applications with deficiencies not satisfied within ten business days, will be retained in Phase Two until all deficiencies have been addressed/resolved by the Applicant to the Department’s satisfaction. Only upon satisfaction of all deficiencies will the Application be forwarded to Recommendation Status. Any application that has not proceeded out of Phase Two after 120 days of the date it entered Phase Three will be terminated and must reapply for consideration of funds.

Upon completion of Phase Two, applications will be moved into Recommendation Status. The application will be presented to the Executive Awards Review and Advisory Committee (the Committee). The Committee will then recommend the award of funds to the Board, as long as HOME funds are still available for this activity under this NOFA. If the Application is processed out of Phase Three at least 14 days prior to the next Board meeting, it will be placed on the next Board meeting’s agenda. If the Application is processed out of Phase Three when there are less than 14 days before the next Board meeting, the recommendation will be placed on the following months Board meeting agenda.

Because applications are awarded funds based on the date they are received by the Department, it is possible that the Department will expend all available HOME funds before an application has completed all phases of its review.  In the case that all HOME funds are spent before an application has completed all phases of the review process, the Department will notify the applicant that their application will remain active for 90 days in its current phase. If new HOME funds become available under the Preservation set-aside, applications already under review will continue without losing their received date status. If new HOME funds do not become available under the Preservation set-aside within 90 days of the notification, the applicant will be notified that their application is no longer under consideration and in the event of future funding, they would need to reapply. If on the date an application is received by the Department, no funds are available under this NOFA, the applicant will be notified that no funds exist under the NOFA and no processing of the application will be performed.

The Department may decline to consider any application if the proposed activities do not, in the Department’s sole determination, represent a prudent use of the Department’s funds. Staff will make selections based upon the need for housing in the community where the development is located, the effectiveness with which the proposed use of funds would aid in continuing to provide affordable housing, the general feasibility of the proposed transaction, and the credibility of the applicant. The Department is not obligated to proceed with any action pertaining to any applications which are received, and may decide it is in the Department’s best interest to refrain from pursuing any selection process. The Department strives, through its terms, to maximize the return on its funds while ensuring the financial feasibility of a development. The Department reserves the right to negotiate individual elements of any application.

An Applicant may appeal decisions made by the Department in accordance with 10 TAC §§1.7-1.8.

Parties interested in submitting an application are required to arrange a pre-application meeting with the Department staff before submitting an application. To arrange a meeting, contact David Danenfelzer, Multifamily Housing Administrator at (512) 475-3865. Two signed copies of each complete application must be submitted in person or via private carrier to Multifamily Finance Production Division, Texas Department of Housing and Community Affairs, 507 Sabine, Suite 400, Austin, TX 78701; or via the U.S. Postal Service to Multifamily Finance Production Division, Texas Department of Housing and Community Affairs, Post Office Box 13941, Austin, TX 78711-3941.

Applicants are required to remit a non-refundable application fee payable to the Texas Department of Housing and Community Affairs in the amount of $500.00 per application. Please send check, cashier’s check or money order; do not send cash. §2306.147(b) of the Texas Government Code requires the Department to waive application fees for nonprofit organizations that offer expanded services such as child care, nutrition programs, job training assistance, health services, or human services. These organizations must include proof of their exempt status and a description of their supportive services in lieu of the application fee. The application fee is not an allowable or reimbursable cost under the HOME Program.

This NOFA does not include the text of the various applicable regulatory provisions that may be important to the particular HOME Program. For proper completion of the application, the Department strongly encourages potential applicants to review the State and Federal regulations and to attend a pre-application conference.

Resolution Requirements

The Department requires that all applications submitted must include a resolution from the applicant’s direct governing body (Board of Directors) authorizing the submission of the application.

Audit Requirements

An applicant is not eligible to apply for funds or any other assistance from the Department unless audits are current or the Audit Certification Form has been submitted to the Department in a satisfactory format on or before the application deadline for funds or other assistance per 10 TAC §1.3(b). This is a threshold requirement outlined in the application, therefore, applications that have past due audits will be disqualified. Staff will not recommend applications for funding to the Department’s Governing Board unless all unresolved audit findings, questioned or disallowed costs are resolved per 10 TAC §1.3(c).

TRD-200402463

Edwina P. Carrington

Executive Director

Texas Department of Housing and Community Affairs

Filed: April 12, 2004


Texas Department of Insurance

Company Licensing

Application to change the name of THE TRAVELERS INDEMNITY COMPANY OF ILLINOIS to TRAVELERS PROPERTY CASUALTY COMPANY OF AMERICA a foreign fire and/or casualty company. The home office is in Hartford, Connecticut.

Application to change the name of TRAVELERS CASUALTY AND SURETY COMPANY OF ILLINOIS to TRAVELERS CASUALTY INSURANCE COMPANY OF AMERICA a foreign fire and/or casualty company. The home office is in Hartford, Connecticut.

Application to change the name of PRUDENTIAL GENERAL INSURANCE COMPANY to LM GENERAL INSURANCE COMPANY a foreign fire and/or casualty company. The home office is in Wilmington, Delaware.

Application to change the name of PRUDENTIAL PROPERTY AND CASUALTY INSURANCE COMPANY to LM PROPERTY AND CASUALTY INSURANCE COMPANY a foreign fire and/or casualty company. The home office is in Indianapolis, Indiana.

Application to change the name of PRUDENTIAL COMMERCIAL INSURANCE COMPANY to LM PERSONAL INSURANCE COMPANY a foreign fire and/or casualty company. The home office is in Wilmington, Delaware.

Application to change the name of SIERRA INSURANCE COMPANY OF TEXAS to CORTLANDT INSURANCE COMPANY a domestic fire and/or casualty company. The home office is in Dallas, 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.

TRD-200402483

Gene C. Jarmon

General Counsel and Chief Clerk

Texas Department of Insurance

Filed: April 14, 2004


Notice of Application by a Small Employer Carrier to be a Risk-Assuming Carrier

Notice is given to the public of the application of the listed small employer carrier to be a risk-assuming carrier under Texas Insurance Code Article 26.52. A small employer carrier is defined by Chapter 26 of the Texas Insurance Code as a health insurance carrier that offers, delivers or issues for delivery, or renews small employer health benefit plans subject to the chapter. A risk-assuming carrier is defined by Chapter 26 of the Texas Insurance Code as a small employer carrier that elects not to participate in the Texas Health Reinsurance System. The following small employer carrier has applied to be a risk-assuming carrier:

Trustmark Life Insurance Company.

The application is subject to public inspection at the offices of the Texas Department of Insurance, Legal & Compliance Division- Archie Clayton, 333 Guadalupe, Tower I, 8th Floor, Austin, Texas.

If you wish to comment on the application to be a risk-assuming carrier, you must submit your written comments within 60 days after publication of this notice in the Texas Register to Gene C. Jarmon, Chief Clerk, Mail Code 113-2A, Texas Department of Insurance, P. O. Box 149104, Austin, Texas 78714-91204. Upon consideration of the application, if the Commissioner is satisfied that all requirements of law have been met, the Commissioner or his designee may take action to approve the application to be a risk-assuming carrier.

TRD-200402395

Gene C. Jarmon

General Counsel and Chief Clerk

Texas Department of Insurance

Filed: April 8, 2004


Notice of Application by a Small Employer Carrier to be a Risk-Assuming Carrier

Notice is given to the public of the application of the listed small employer carrier to be a risk-assuming carrier under Texas Insurance Code Article 26.52. A small employer carrier is defined by Chapter 26 of the Texas Insurance Code as a health insurance carrier that offers, delivers or issues for delivery, or renews small employer health benefit plans subject to the chapter. A risk-assuming carrier is defined by Chapter 26 of the Texas Insurance Code as a small employer carrier that elects not to participate in the Texas Health Reinsurance System. The following small employer carrier has applied to be a risk-assuming carrier:

Guarantee Trust Life Insurance Company.

The application is subject to public inspection at the offices of the Texas Department of Insurance, Legal & Compliance Division- Archie Clayton, 333 Guadalupe, Tower I, 8th Floor, Austin, Texas.

If you wish to comment on the application to be a risk-assuming carrier, you must submit your written comments within 60 days after publication of this notice in the Texas Register to Gene C. Jarmon, Chief Clerk, Mail Code 113-2A, Texas Department of Insurance, P. O. Box 149104, Austin, Texas 78714-91204. Upon consideration of the application, if the Commissioner is satisfied that all requirements of law have been met, the Commissioner or his designee may take action to approve the application to be a risk-assuming carrier.

TRD-200402484

Gene C. Jarmon

General Counsel and Chief Clerk

Texas Department of Insurance

Filed: April 14, 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 PRO-TEC DEALER SERVICES, INC., a foreign third party administrator. The home office is JACKSONVILLE, FLORIDA.

Application for admission to Texas of DREAMLIFE ADMINISTRATION, LLC., a foreign third party administrator. The home office is SCOTTSDALE, ARIZONA.

Application for incorporation in Texas of COMPENSATION STRATEGIES ADMINISTRATION SERVICES, LTD. (using the assumed name COMPENSATION STRATEGIES GROUP, LTD.), a domestic third party administrator. The home office is BEAUMONT, 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-200402486

Gene C. Jarmon

General Counsel and Chief Clerk

Texas Department of Insurance

Filed: April 14, 2004


Texas Lottery Commission

Instant Game No. 458 "Red Hot 5'S"

1.0 Name and Style of Game.

A. The name of Instant Game No. 458 is "RED HOT 5’S". The play style is "key number match with doubler".

1.1 Price of Instant Ticket.

A. Tickets for Instant Game No. 458 shall be $2.00 per ticket.

1.2 Definitions in Instant Game No. 458.

A. Display Printing - That area of the instant game ticket outside of the area where the Overprint and Play Symbols appear.

B. Latex Overprint - The removable scratch-off covering over the Play Symbols on the front of the ticket.

C. Play Symbol- The printed data under the latex on the front of the instant ticket that is used to determine eligibility for a prize. Each Play Symbol is printed in Symbol font in black ink in positive except for dual-image games. The possible black play symbols are: 1, 2, 3, 4, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, $1.00, $2.00, $4.00, $5.00, $10.00, $20.00, $25.00, $50.00, $100, $1,000 and $25,000. The possible red play symbols are: 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23 and 24.

D. Play Symbol Caption- the printed material appearing below each Play Symbol which explains the Play Symbol. One caption appears under each Play Symbol and is printed in caption font in black ink in positive. The Play Symbol Caption which corresponds with and verifies each Play Symbol is as follows:

Figure 1: GAME NO. 458 - 1.2D

E. Retailer Validation Code - Three (3) letters found under the removable scratch-off covering in the play area, which retailers use to verify and validate instant winners. The possible validation codes are:

Figure 2: GAME NO. 458 - 1.2E

Low-tier winning tickets use the required codes listed in Figure 2:16. Non-winning tickets and high-tier tickets use a non-required combination of the required codes listed in Figure 2:16 with the exception of ∅, which will only appear on low-tier winners and will always have a slash through it.

F. Serial Number - A unique 13 (thirteen) digit number appearing under the latex scratch-off covering on the front of the ticket. There is a boxed four (4) digit Security Number placed randomly within the Serial Number. The remaining nine (9) digits of the Serial Number are the Validation Number. The Serial Number is positioned beneath the bottom row of play data in the scratched-off play area. The format will be: 0000000000000.

G. Low-Tier Prize - A prize of $2.00, $4.00, $5.00, $10.00, $15.00, and $20.00.

H. Mid-Tier Prize - A prize of $25.00, $50.00, and $100.

I. High-Tier Prize- A prize of $1,000 and $25,000.

J. Bar Code - A 22 (twenty-two) character interleaved two (2) of five (5) bar code which will include a three (3) digit game ID, the seven (7) digit pack number, the three (3) digit ticket number and the nine (9) digit Validation Number. The bar code appears on the back of the ticket.

K. Pack-Ticket Number - A 13 (thirteen) digit number consisting of the three (3) digit game number (458), a seven (7) digit pack number, and a three (3) digit ticket number. Ticket numbers start with 000 and end with 249 within each pack. The format will be: 458-0000001-000.

L. Pack - A pack of "RED HOT 5’S" Instant Game tickets contains 250 tickets, packed in plastic shrink-wrapping and fanfolded in pages of two (2). Tickets 000 and 001 will be on top; tickets 002 and 003 on the next page; etc; and tickets 248 and 249 will be on the last page. The books will be in an A- B configuration.

M. Non-Winning Ticket - A ticket which is not programmed to be a winning ticket or a ticket that does not meet all of the requirements of these Game Procedures, the State Lottery Act (Texas Government Code, Chapter 466), and applicable rules adopted by the Texas Lottery pursuant to the State Lottery Act and referenced in 16 TAC, Chapter 401.

N. Ticket or Instant Game Ticket, or Instant Ticket - A Texas Lottery "RED HOT 5’S" Instant Game No. 458 ticket.

2.0 Determination of Prize Winners. The determination of prize winners is subject to the general ticket validation requirements set forth in Texas Lottery Rule 401.302, Instant Game Rules, these Game Procedures, and the requirements set out on the back of each instant ticket. A prize winner in the "RED HOT 5’S" Instant Game is determined once the latex on the ticket is scratched off to expose 22 (twenty-two) Play Symbols. If the player matches any of YOUR NUMBERS to either WINNING NUMBER, the player will win the prize indicated for that number. If the player reveals a red "5" play symbol in the YOUR NUMBERS play area, the player will win double the prize amount indicated for that number. No portion of the display printing nor any extraneous matter whatsoever shall be usable or playable as a part of the Instant Game.

2.1 Instant Ticket Validation Requirements.

A. To be a valid Instant Game ticket, all of the following requirements must be met:

1. Exactly 22 (twenty-two) Play Symbols must appear under the latex overprint on the front portion of the ticket;

2. Each of the Play Symbols must have a Play Symbol Caption underneath, unless specified, and each Play Symbol must agree with its Play Symbol Caption;

3. Each of the Play Symbols must be present in its entirety and be fully legible;

4. Each of the Play Symbols must be printed in black ink except for dual image games;

5. The ticket shall be intact;

6. The Serial Number, Retailer Validation Code and Pack-Ticket Number must be present in their entirety and be fully legible;

7. The Serial Number must correspond, using the Texas Lottery's codes, to the Play Symbols on the ticket;

8. The ticket must not have a hole punched through it, be mutilated, altered, unreadable, reconstituted or tampered with in any manner;

9. The ticket must not be counterfeit in whole or in part;

10. The ticket must have been issued by the Texas Lottery in an authorized manner;

11. The ticket must not have been stolen, nor appear on any list of omitted tickets or non-activated tickets on file at the Texas Lottery;

12. The Play Symbols, Serial Number, Retailer Validation Code and Pack-Ticket Number must be right side up and not reversed in any manner;

13. The ticket must be complete and not miscut, and have exactly 22 (twenty-two) Play Symbols under the latex overprint on the front portion of the ticket, exactly one Serial Number, exactly one Retailer Validation Code, and exactly one Pack-Ticket Number on the ticket;

14. The Serial Number of an apparent winning ticket shall correspond with the Texas Lottery's Serial Numbers for winning tickets, and a ticket with that Serial Number shall not have been paid previously;

15. The ticket must not be blank or partially blank, misregistered, defective or printed or produced in error;

16. Each of the 22 (twenty-two) Play Symbols must be exactly one of those described in Section 1.2.C of these Game Procedures.

17. Each of the 22 (twenty-two) Play Symbols on the ticket must be printed in the Symbol font and must correspond precisely to the artwork on file at the Texas Lottery; the ticket Serial Numbers must be printed in the Serial font and must correspond precisely to the artwork on file at the Texas Lottery; and the Pack-Ticket Number must be printed in the Pack-Ticket Number font and must correspond precisely to the artwork on file at the Texas Lottery;

18. The display printing on the ticket must be regular in every respect and correspond precisely to the artwork on file at the Texas Lottery; and

19. The ticket must have been received by the Texas Lottery by applicable deadlines.

B. The ticket must pass all additional validation tests provided for in these Game Procedures, the Texas Lottery's Rules governing the award of prizes of the amount to be validated, and any confidential validation and security tests of the Texas Lottery.

C. Any Instant Game ticket not passing all of the validation requirements is void and ineligible for any prize and shall not be paid. However, the Executive Director may, solely at the Executive Director's discretion, refund the retail sales price of the ticket. In the event a defective ticket is purchased, the only responsibility or liability of the Texas Lottery shall be to replace the defective ticket with another unplayed ticket in that Instant Game (or a ticket of equivalent sales price from any other current Instant Lottery game) or refund the retail sales price of the ticket, solely at the Executive Director's discretion.

2.2 Programmed Game Parameters.

A. Consecutive non-winning tickets will not have identical play data, spot for spot.

B. No duplicate non-winning Your Numbers play symbols of any color on a ticket.

C. No duplicate Winning Numbers play symbols on a ticket.

D. No more than one pair of duplicate non-winning prize symbols on a ticket.

E. There will be at least three (3) non-winning red symbols on a ticket.

F. The "5" doubler symbol (which will only appear in red) will only appear on winning tickets as dictated by the prize structure.

G. Non-winning prize symbols will never be the same as the winning prize symbol(s).

H. No prize amount in a non-winning spot will correspond with the Your Number play symbol (i.e., 2 and $2).

2.3 Procedure for Claiming Prizes.

A. To claim a "RED HOT 5’S" Instant Game prize of $2.00, $4.00, $5.00, $10.00, $15.00, $20.00, $25.00, $50.00 or $100, a claimant shall sign the back of the ticket in the space designated on the ticket and present the winning ticket to any Texas Lottery Retailer. The Texas Lottery Retailer shall verify the claim and, if valid, and upon presentation of proper identification, make payment of the amount due the claimant and physically void the ticket; provided that the Texas Lottery Retailer may, but is not, in some cases, required to pay a $25.00, $50.00 or $100 ticket. In the event the Texas Lottery Retailer cannot verify the claim, the Texas Lottery Retailer shall provide the claimant with a claim form and instruct the claimant on how to file a claim with the Texas Lottery. If the claim is validated by the Texas Lottery, a check shall be forwarded to the claimant in the amount due. In the event the claim is not validated, the claim shall be denied and the claimant shall be notified promptly. A claimant may also claim any of the above prizes under the procedure described in Section 2.3.B and Section 2.3.C of these Game Procedures.

B. To claim a "RED HOT 5’S" Instant Game prize of $1,000 or $25,000, the claimant must sign the winning ticket and present it at one of the Texas Lottery’s Claim Centers. If the claim is validated by the Texas Lottery, payment will be made to the bearer of the validated winning ticket for that prize upon presentation of proper identification. When paying a prize of $600 or more, the Texas Lottery shall file the appropriate income reporting form with the Internal Revenue Service (IRS) and shall withhold federal income tax at a rate set by the IRS if required. In the event that the claim is not validated by the Texas Lottery, the claim shall be denied and the claimant shall be notified promptly.

C. As an alternative method of claiming a "RED HOT 5’S" Instant Game prize, the claimant must sign the winning ticket, thoroughly complete a claim form, and mail both to: Texas Lottery Commission, Post Office Box 16600, Austin, Texas 78761-6600. The risk of sending a ticket remains with the claimant. In the event that the claim is not validated by the Texas Lottery, the claim shall be denied and the claimant shall be notified promptly.

D. Prior to payment by the Texas Lottery of any prize, the Texas Lottery shall deduct a sufficient amount from the winnings of a person who has been finally determined to be:

1. delinquent in the payment of a tax or other money collected by the Comptroller, the Texas Workforce Commission, or Texas Alcoholic Beverage Commission;

2. delinquent in making child support payments administered or collected by the Attorney General; or

3. delinquent in reimbursing the Texas Department of Human Services for a benefit granted in error under the food stamp program or the program of financial assistance under Chapter 31, Human Resources Code;

4. in default on a loan made under Chapter 52, Education Code; or

5. in default on a loan guaranteed under Chapter 57, Education Code.

E. If a person is indebted or owes delinquent taxes to the State, other than those specified in the preceding paragraph, the winnings of a person shall be withheld until the debt or taxes are paid.

2.4 Allowance for Delay of Payment. The Texas Lottery may delay payment of the prize pending a final determination by the Executive Director, under any of the following circumstances:

A. if a dispute occurs, or it appears likely that a dispute may occur, regarding the prize;

B. if there is any question regarding the identity of the claimant;

C. if there is any question regarding the validity of the ticket presented for payment; or

D. if the claim is subject to any deduction from the payment otherwise due, as described in Section 2.3.D of these Game Procedures. No liability for interest for any delay shall accrue to the benefit of the claimant pending payment of the claim.

2.5 Payment of Prizes to Persons Under 18. If a person under the age of 18 years is entitled to a cash prize of less than $600 from the "RED HOT 5’S" Instant Game, the Texas Lottery shall deliver to an adult member of the minor's family or the minor's guardian a check or warrant in the amount of the prize payable to the order of the minor.

2.6 If a person under the age of 18 years is entitled to a cash prize of more than $600 from the "RED HOT 5’S" Instant Game, the Texas Lottery shall deposit the amount of the prize in a custodial bank account, with an adult member of the minor's family or the minor's guardian serving as custodian for the minor.

2.7 Instant Ticket Claim Period. All Instant Game prizes must be claimed within 180 days following the end of the Instant Game or within the applicable time period for certain eligible military personnel as set forth in Texas Government Code Section 466.408. Any prize not claimed within that period, and in the manner specified in these Game Procedures and on the back of each ticket, shall be forfeited.

2.7 Disclaimer. The number of actual prizes in a game may vary based on sales, distribution, testing, and number of prizes claimed. An Instant Game ticket may continue to be sold even when all the top prizes have been claimed.

3.0 Instant Ticket Ownership.

A. Until such time as a signature is placed upon the back portion of an Instant Game ticket in the space designated, a ticket shall be owned by the physical possessor of said ticket. When a signature is placed on the back of the ticket in the space designated, the player whose signature appears in that area shall be the owner of the ticket and shall be entitled to any prize attributable thereto. Notwithstanding any name or names submitted on a claim form, the Executive Director shall make payment to the player whose signature appears on the back of the ticket in the space designated. If more than one name appears on the back of the ticket, the Executive Director will require that one of those players whose name appears thereon be designated by such players to receive payment.

B. The Texas Lottery shall not be responsible for lost or stolen Instant Game tickets and shall not be required to pay on a lost or stolen Instant Game ticket.

4.0 Number and Value of Instant Prizes. There will be approximately 6,000,000 tickets in the Instant Game No. 458. The approximate number and value of prizes in the game are as follows:

Figure 3: GAME NO. 458 - 4.0

A. The actual number of tickets in the game may be increased or decreased at the sole discretion of the Texas Lottery.

5.0 End of the Instant Game. The Executive Director may, at any time, announce a closing date (end date) for the Instant Game No. 458 without advance notice, at which point no further tickets in that game may be sold.

6.0 Governing Law. In purchasing an Instant Game ticket, the player agrees to comply with, and abide by, these Game Procedures for Instant Game No. 458, the State Lottery Act (Texas Government Code, Chapter 466), applicable rules adopted by the Texas Lottery pursuant to the State Lottery Act and referenced in 16 TAC, Chapter 401, and all final decisions of the Executive Director.

TRD-200402482

Kimberly L. Kiplin

General Counsel

Texas Lottery Commission

Filed: April 14, 2004


Public Comment Hearing

A public hearing to receive public comments regarding proposed new rule, 16 TAC §402.602, relating to unit accounting at 3:00 p.m. on Wednesday, April 28, 2004, at the Texas Lottery Commission, Commission Auditorium, First Floor, 611 East Sixth Street, Austin, Texas 78701. Persons requiring any accommodation for a disability should notify Michelle Guerrero, Executive Assistant to the General Counsel, Texas Lottery Commission at (512) 344-5113 at least 72 hours prior to the public hearing.

TRD-200402479

Kimberly L. Kiplin

General Counsel

Texas Lottery Commission

Filed: April 14, 2004


Manufactured Housing Division

Notice of Administrative Hearing

Wednesday, May 12, 2004, 1:00 p.m.

State Office of Administrative Hearings, William P. Clements Building, 300 West 15th Street, 4th Floor,

Austin, Texas

AGENDA

Administrative Hearing before an administrative law judge of the State Office of Administrative Hearings in the matter of the complaint of the Manufactured Housing Division of the Texas Department of Housing and Community Affairs vs. Country Living Homes, Inc. to hear alleged violations of Sections 7(j)(3) (currently found at Section 1201.551(1)(3) of the Occupations Code) and 19(c) (currently found at Section 1201.206(a) of the Occupations Code) of the Act and Section 80.201(b)(3) of the Rules by selling a new manufactured home without surrendering the original Manufacturer's Certificate of Origin as part of the title application. SOAH 332-04-4629. Department MHD2003000652-T.

Contact: Jim R. Hicks, P.O. Box 12489, Austin, Texas 78711-2489, (512) 475-3589, jhicks@tdhca.state.tx.us

TRD-200402466

Timothy K. Irvine

Executive Director

Manufactured Housing Division

Filed: April 12, 2004


Public Utility Commission of Texas

Application for Temporary Suspension of Deadline for Wireless Number Portability Implementation

Notice is given to the public of the filing with the Public Utility Commission of Texas of a petition filed on April 7, 2004, for temporary suspension of the deadline of the Federal Communications Commission (FCC) requirement to implement wireless local number portability (LNP).

Docket Style and Number: Application of Coleman County Telephone Cooperative, Inc. for Temporary Suspension of Deadline of Federal Communications Commission Requirement to Implement Wireless Number Portability. Docket Number 29569.

The Petition: Coleman County Telephone Cooperative, Inc. (Petitioner) seeks to extend until the second quarter of 2005, the FCC's requirement to implement wireless LNP. Petitioner requested to extend the FCC deadline of May 24, 2004, until the second quarter of 2005, due to company-specific technical limitations associated with the company's current end office switch. Petitioner's certified service area is outside the top 100 MSAs. Petitioner requested that the commission not consolidate this filing with other petitions requesting suspension of the LNP implementation date currently pending at the State Office of Administrative Hearings. Petitioner requested administrative approval of its application.

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. 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 29569.

TRD-200402474

Adriana Gonzales

Rules Coordinator

Public Utility Commission of Texas

Filed: April 13, 2004


Notice of Application for Service Provider Certificate of Operating Authority

Notice is given to the public of the filing with the Public Utility Commission of Texas of an application on April 5, 2004, for a service provider certificate of operating authority (SPCOA), pursuant to Public Utility Regulatory Act (PURA) §§54.151 - 54.156. A summary of the application follows.

Docket Title and Number: Application of Tri-M Communications, Incorporated, doing business as TMC Communications for a Service Provider Certificate of Operating Authority, Docket Number 29548 before the Public Utility Commission of Texas.

Applicant intends to provide plain old telephone service, ADSL, ISDN, HDSL, SDSL, RADSL, VDSL, Optical Services, T1-Private Line, Switch 56 KBPS, Frame Relay, Fractional T1, long distance, and wireless services.

Applicant's requested SPCOA geographic area includes the area currently served by all incumbent local exchange companies.

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 April 28, 2004. Hearing and speech- impaired individuals with text telephone (TTY) may contact the commission at (512) 936-7136 or toll free at 1-800-735-2989. All comments should reference Docket Number 29548.

TRD-200402374

Adriana Gonzales

Rules Coordinator

Public Utility Commission of Texas

Filed: April 7, 2004


Notice of Application for Service Provider Certificate of Operating Authority

Notice is given to the public of the filing with the Public Utility Commission of Texas of an application on April 5, 2004, for a service provider certificate of operating authority (SPCOA), pursuant to Public Utility Regulatory Act (PURA) §§54.151 - 54.156. A summary of the application follows.

Docket Title and Number: Application of National Clear Tone, LP for a Service Provider Certificate of Operating Authority, Docket Number 29549 before the Public Utility Commission of Texas.

Applicant intends to provide plain old telephone service, ADSL, ISDN, HDSL, SDSL, RADSL, VDSL, Optical Services, T1-Private Line, Switch 56 KBPS, Frame Relay, Fractional T1, long distance and wireless services.

Applicant's requested SPCOA geographic area includes the entire state of 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 April 28, 2004. Hearing and speech- impaired individuals with text telephone (TTY) may contact the commission at (512) 936-7136 or toll free at 1-800-735-2989. All comments should reference Docket Number 29549.

TRD-200402373

Adriana Gonzales

Rules Coordinator

Public Utility Commission of Texas

Filed: April 7, 2004


Notice of Application for Service Provider Certificate of Operating Authority

Notice is given to the public of the filing with the Public Utility Commission of Texas of an application on April 7, 2004, for a service provider certificate of operating authority (SPCOA), pursuant to §§54.151 - 54.156 of the Public Utility Regulatory Act (PURA). A summary of the application follows.

Docket Title and Number: Application of SC TxLink, LLC for a Service Provider Certificate of Operating Authority, Docket Number 29566 before the Public Utility Commission of Texas.

Applicant intends to provide plain old telephone service, ISDN, Optical Services, and T1-Private Line.

Applicant's requested SPCOA geographic area includes the entire State of 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 April 28, 2004. Hearing and speech-impaired individuals with text telephone (TTY) may contact the commission at (512) 936-7136 or toll free at 1-800-735-2989. All comments should reference Docket Number 29566.

TRD-200402475

Adriana Gonzales

Rules Coordinator

Public Utility Commission of Texas

Filed: April 13, 2004


Request for Comments on Revised Strawman Rule Regarding Quality of Service for Wireless Carriers with ETP Status

The Public Utility Commission of Texas (commission) requests that interested persons file comments regarding the revised strawman rule filed in Project Number 24522, Rulemaking to Develop Quality of Service Standards Applicable to Wireless Carriers with Eligible Telecommunications Provider Status to Receive Universal Service Funds . The revised strawman rule contains proposed amendments to commission substantive rule §26.417, relating to Designation as Eligible Telecommunications Providers to Receive Texas Universal Service Funds (TUSF). A copy of the revised strawman rule may be obtained from the commission's Central Records Division, this project's webpage: http://www.puc.state.tx.us/rules/rulemake/24522/24522.cfm, or the commission's Interchange filings retrieval system: http://interchange.puc.state.tx.us.

Responses may be filed by submitting 16 copies to the commission's Filing Clerk, Public Utility Commission of Texas, 1701 North Congress Avenue, P.O. Box 13326, Austin, Texas 78711-3326 within 14 days of the date of publication of this notice. Reply comments may be filed within 21 days of the publication of this notice. All responses should reference Project Number 24522.

Questions concerning this notice should be referred to James Kelsaw, Telecommunications Division, at james.kelsaw@puc.state.tx.us, (512) 936-7338 or to Andrew Kang, Legal & Enforcement Division, at andrew.kang@puc.state.tx.us, (512) 936-7293. Hearing and speech- impaired individuals with text telephones (TTY) may contact the commission at (512) 936-7136.

TRD-200402488

Adriana Gonzales

Rules Coordinator

Public Utility Commission of Texas

Filed: April 14, 2004


Request for Offers for a Financial Advisor to Assist the Commission with Electric Utility Issuances of Transition Bonds

The Public Utility Commission of Texas (commission or PUCT) is issuing a Request for Offers (RFO) for a financial advisor to provide private consulting services to the PUCT. The advisor will assist the commission with preparing three or more financing orders authorizing recovery of stranded costs through securitization and with the subsequent issuances of transition bonds to ensure compliance with Subchapter G of the Public Utility Regulatory Act (PURA) and consistency with the terms of the respective financing orders. The three utilities anticipated to be have securitization transactions under this engagement are Texas New Mexico Power Company, CenterPoint Energy Houston, LLC, and AEP Texas Central Company, but this engagement may include other securitization transactions, if any, ordered by the commission in the future.

To be considered, the proposals must arrive at the PUCT on or before 3:00 p.m., C.S.T., Friday, May 14, 2004. The commission expects to designate a vendor on or before May 27, 2004, and the vendor must be prepared to commence service during the month of June, 2004.

Project description. The Public Utility Regulatory Act (PURA) Chapter 39 (specifically, §§39.001, 39.201, 39.252, and 39.262) allows electric utilities with generation-related assets to recover the reasonable excess costs over the market value of those assets. Electric utilities having such costs (called "stranded costs"), may elect to apply for a financing order to recover the costs through the issuance of transition bonds that are secured by transition charges approved by the commission. The primary purpose of this engagement is to discharge the commission's mandate to ensure that the structure and pricing of transition bonds results in the lowest transition bond charges consistent with market conditions and the terms of the financing orders.

Interested respondents may wish to review PURA Subchapter G in its entirety and prior financing orders issued by the commission in Docket Numbers 21528, 21665 and 25230 that are available on the PUCT website at www.puc.state.tx.us/rules/index.cfm and http://interchange.puc.state.tx.us, respectively.

Eligible Proposers. Proposers should have (1) extensive experience (more than 10 years) in investment banking; (2) extensive experience (more than 10 years) working with investor-owned utilities in the structuring, marketing and pricing of publicly offered electric utility securities; (3) at least three years of directly related experience in the structuring, marketing and pricing of electric utility transition bonds; (4) at least three years experience testifying in regulatory proceedings or advising regulators; and 5) proposers must have in-house bond counsel or retain outside bond counsel to advise the proposer throughout this assignment. Experience advising regulators on issues related to the issuance of transition bonds is preferred. Substantial involvement of at least two senior individuals within the firm in providing services under this engagement is required; one with asset-backed securities experience and one with corporate bond experience.

Compensation. Professional fees must be justified in terms of activities and objects of expenditure and must be fair and reasonable to provide the required services. Services to be purchased from subcontractors, including any amounts subcontracted to HUBs, consultants, and other entities, must be specified. If a proposer believes that there are additional tasks critical to this RFP, the proposer should recommend those tasks and explain why the additional tasks are needed. The commission expects that the professional fees will be determined on a fixed-fee basis, inclusive of expenses. Compensation, as approved by the commission, will be paid by transition bond issuers and/or underwriters and will be paid at the closing of each securitization transaction authorized by a commission financing order.

Selection criteria. The evaluation team will recommend selection of a proposal for this program based on 1) the proposer's ability to provide the required services, 2) demonstrated competence and qualifications of the proposer, and 3) the reasonableness of the proposed fee. A team of staff evaluators will review all the proposals submitted. A complete description of selection criteria is set forth in the RFO. Proposers will be notified in writing of the selection.

Requesting the proposal. A complete copy of the RFO may be obtained by written request to Bob Saathoff, Director of Accounting, Public Utility Commission of Texas, William B. Travis Building, 1701 North Congress Avenue, Austin, TX 78701, or by fax (512) 936-7058, or by email bob.saathoff@puc.state.tx.us. The RFP will be available Friday, April 23, 2004 and will be mailed on that date to all parties who have requested a copy. You may also download the RFO from the PUCT website www.puc.state.tx.us, under Hot Topics, and from the Electronic Business Daily website sponsored by the Texas Department of Economic Development at www.marketplace.state.tx.us.

Deadline for receipt of proposals. Proposals must be received no later than 3:00 p.m. on Friday, May 14, 2004, in the Public Utility Commission of Texas Central Records, Room G-113, Public Utility Commission of Texas, William B. Travis Building, 1701 North Congress Avenue, Austin, TX 78701. Proposals received in Central Records after 3:00 p.m. on Friday, May 14, 2004 will not be considered. Proposals may be received in Central Records between 9:00 a.m. and 5:00 p.m., Monday through Friday, except on holidays. Regardless of the method of submission of the proposal, the commission will rely solely on the time/date stamp of Central Records in establishing the time and date of receipt. Proposals should be filed under Project Number 29049.

TRD-200402473

Adriana Gonzales

Rules Coordinator

Public Utility Commission of Texas

Filed: April 13, 2004


Texas Workers' Compensation Commission

Invitation to Apply to the Medical Advisory Committee (MAC)

The Texas Workers' Compensation Commission (TWCC) 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 web site 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 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 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 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 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 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, Attention: 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-200402489

Susan Cory

General Counsel

Texas Workers' Compensation Commission

Filed: April 14, 2004