TITLE in-addition

Texas Cancer Council

Request for Applications # RFA2005-01

Comprehensive Tobacco Control Program Community Partnership

Notice of Invitation: The Texas Cancer Council announces the availability of state funds to be awarded to support the goals of the Texas Cancer Plan . Funds will be awarded to the selected applicant (entity or individual) that expands upon existing disease prevention and control elements to design and implement a comprehensive tobacco control program in a community of Texas with high tobacco-related cancer mortality and morbidity or with an increasing need for tobacco control programs for youth or disparate populations. Initial funding will be awarded from September 01, 2004 through August 31, 2005 with a maximum funding amount of $50,000.

Introduction: The Texas Cancer Council is the state agency dedicated to reducing the human and economic impact of cancer on Texans through the promotion and support of collaborative, innovative, and effective programs and policies for cancer prevention and control. The Council's initiatives are guided by the philosophy that a cooperative and unified effort by public, private, and volunteer sector agencies and individuals increases the ability of limited resources to serve more people and minimizes duplication of effort. All funded programs of the Texas Cancer Council will support implementation of the Texas Cancer Plan .

Background: The Centers for Disease Control (CDC) states the goal of comprehensive tobacco control programs is to reduce disease, disability, and death related to tobacco use by:

• preventing the initiation of tobacco use among youth,

• promoting quitting among young people and adults, • eliminating nonsmokers' exposure to environmental tobacco smoke (ETS), and

• identifying and eliminating the disparities related to tobacco use and its effects among different population groups.

In its August 1999 publication, Best Practices for Comprehensive Tobacco Control Programs (www.cdc.gov/tobacco/bestprac.htm), the CDC has determined, by evidence-based analysis of comprehensive state tobacco control programs, that the use of a comprehensive program is "best practice" if it supports the implementation of some level of activity in nine program components:

• community programs to reduce tobacco use,

• chronic disease programs to reduce the burden of tobacco-related diseases,

• school programs,

• enforcement of tobacco policy,

• statewide programs,

• counter-marketing (use of media messages),

• cessation programs,

• surveillance and evaluation (10% of program resources), and

• administration and management (5% of program resources).

Purpose: The Texas Cancer Council is seeking to fund a program that will use program funds to augment existing disease prevention and control elements resulting in the design and implementation of a comprehensive tobacco control program. The Texas Department of Health (TDH) Texas Tobacco Prevention Initiative (www.tdh.state.tx.us/otpc) is piloting a comprehensive tobacco program in three East Texas communities. TCC will fund a comprehensive program modeled after the TDH comprehensive program. TDH will make available to the selected applicant a variety of program materials including anti-tobacco advertisements, programs for youth, a cessation tool kit for use by health care professionals, and tools for evaluating program effectiveness.

TCC funding will target geographic areas of Texas with high tobacco related mortality and morbidity, with increasing tobacco use by youth, or with high tobacco use and mortality among disparate populations. The applicant may wish to subcontract elements of a comprehensive program to partnering community organizations or individuals with expertise in a particular area. It is anticipated that applicants will identify the specific tobacco prevention elements needed in their community and demonstrate how other program elements are already in place and funded by other community entities. A partnership or collaboration with other community entities providing tobacco program elements is ideal.

Eligibility Requirements: To be considered for funding, an application must be submitted by an entity or individual that will serve as the fiscal agent and legal contractor for the project. The lead entity may be a governmental agency, educational institution, a nonprofit organization, or a for-profit organization.

Applicant Qualifications: The applicant will:

• have the ability to provide needed components of a comprehensive program for a total program cost of approximately $3.00 per capita (elements already in place count toward this total),

• have an existing infrastructure that can accommodate program expansion,

• have existing disease prevention and control elements in place consisting of at least 10% of funds requested from TCC (in-kind),

• provide programming in a community with a high tobacco mortality and/or morbidity and/or an increasing tobacco use among youth and/or disparate populations, and

• include program evaluation and surveillance as a part of the proposed program.

Letter of intent requirements:

Interested entities or individuals will submit a Letter of Intent identifying the lead contractor and concisely describing the program plan and proposed budget. Letters of Intent should not exceed six (6) pages total and must be submitted in a font size no smaller than 12 point. Letters of Intent may be sent electronically, faxed or mailed and must be received in Texas Cancer Council offices by 5:00 p.m. on May 3, 2004 . Fax LOI's to 512-475-2563, e-mail to josmond@tcc.state.tx.us, or mail to PO Box 12097, Austin, Texas, 78711.

Semi-finalist selection and final application:

TCC staff will review all letters of intent and select semi-finalists based on the criteria outlined in this funding announcement. Semi-finalists will be notified by telephone of their selection on or about May 10, 2004 and will be mailed a letter of invitation to apply with instructions for obtaining an application.

Application requirements for selected applicants: An original application and five copies are due at the Council office by 5:00 p.m. on June 18, 2004 . Applications must be submitted according to the Council's application instructions and utilizing TCC forms. Applications sent by facsimile machine or electronically will not be accepted . Application instructions provide information about disallowable expenses, reimbursement policies, legislative performance measures, and reporting requirements. Application materials and forms can be found in the back of the Texas Cancer Council 2004 Project Guide . A copy of the Project Guide and a copy of the Texas Cancer Plan can be obtained by calling (512) 463-3190, can be picked up in person at 211 East 7th Street, Suite 710, Austin, TX or can be found on the web at www.tcc.state.tx.us.htm.

Funding Awards: TCC staff will review applications for completeness and technical merit. The Council will make final funding decisions on or about August 13, 2004. Written notification of approval will be sent on or about August 17, 2004. All applicants will receive written notification of the Council's decisions regarding their applications by August 31, 2004.

The Council's funding decision will be based on:

• applicant's qualifications to successfully accomplish the program,

• reasonableness of budgeted amounts and appropriateness of budget justifications,

• evidence of a sound and effective program,

• completeness and clarity of the application,

• existing elements of successful disease prevention and control programming,

• documented access to schools, community organizations, policy makers, and media,

• experience in tobacco prevention/control,

• evidence of high tobacco-related mortality and morbidity, and/or increasing use of tobacco by youth or disparate populations,

• efficient use of proven resources such as those available from the American Cancer Society and the Office of Tobacco Prevention and Control, and

• partnerships with existing community entities that provide one of more elements of a tobacco control program.

All Council projects are funded via a cost reimbursement basis. Reimbursement may be submitted monthly or quarterly, as preferred by the project.

It is anticipated that one project will be selected under this initiative to receive Council funding. Council funding is based on the merit of the application received and the availability of funding. Renewal funding may be available for additional years.

The 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.

Use of funds:

Council funds are intended to augment existing tobacco program funds. Funds may not be used for indirect costs, remodeling of buildings or reduction of deficits from pre-existing operations. Further, funds may not be used to supplant existing funds or services, or to duplicate existing resources or services.

Additional information:

For additional information about this funding announcement, contact Jane Osmond, Program Manager, Texas Cancer Council, P.O. Box 12097, Austin, Texas, 78711, (512) 463-3190, ext. 107, josmond@tcc.state.tx.us .

TRD-200402010

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

Executive Director

Texas Cancer Council

Filed: March 17, 2004


Request for Applications # RFA2005-02

Public Television Healthy Living Programming for Texas Children

Notice of Invitation: The Texas Cancer Council announces the availability of state funds to be awarded to support the goals of the Texas Cancer Plan . Funds will be awarded to the selected applicant that proposes a program to utilize public television children's programming to teach children and their caregivers about healthy living for cancer prevention.

The selected program will promote cancer prevention through activities and programming that may include physical fitness, sound nutrition, and/or sun safety by building on current public television programming for pre-adolescent children. It will extend existing healthy programming messages into community settings to educate parents, teachers, childcare providers and children. Program design may also include the development of educational messages to be aired between children's television programs.

Initial funding will be awarded from September 01, 2004, through August 31, 2005, with a maximum funding amount of $50,000.

Introduction: The Texas Cancer Council is the state agency dedicated to reducing the human and economic impact of cancer on Texans through the promotion and support of collaborative, innovative, and effective programs and policies for cancer prevention and control. The Council's initiatives are guided by the philosophy that a cooperative and unified effort by public, private, and volunteer sector agencies and individuals increases the ability of limited resources to serve more people and minimizes duplication of effort. All funded programs of the Texas Cancer Council support implementation of the Texas Cancer Plan .

Background:

Disease prevention through healthy living is a powerful tool in the fight against cancer. The National Cancer Institute reports that 65 percent of cancer deaths may be related to the behaviors of cigarette smoking, poor nutrition, and physical inactivity. Sun exposure and acute childhood sunburns increase lifelong risks for developing skin cancers, including melanoma. In America's Children: Key National Indicators of Well-Being, 2003 the Centers for Disease Control and Prevention (CDC) reported that the proportion of children ages 6 to18 who were overweight increased from 6 percent in 1976-1980 to 15 percent in 1999-2000. Black, non-Hispanic girls and Mexican-American boys were at particularly high risk of being overweight. Among Texas children, the Department of Agriculture reports that 35 percent are overweight or obese-higher than the national average.

Prevention programs designed specifically for children can help them develop healthy habits to reduce cancer risks throughout their lives. As a component of an overall community level campaign, television programming for children can contribute to healthy lifestyle choices (per the recent report of the Henry J. Kaiser Family Foundation). Acquiring lifelong healthy habits benefits today's children and tomorrow's, when the children of today become adults and model prevention behaviors for their own children.

Purpose: With this grant opportunity, the Texas Cancer Council seeks to promote healthy behaviors such as fitness, sound nutrition, sun safety) through children's television programming and ancillary resources for the purpose of primary cancer prevention in Texas.

Eligibility Requirements: To be considered for funding, an application must be submitted by an entity or individual that will serve as the fiscal agent and legal contractor for the project. The lead entity will be a public television station serving Texans.

Applicant Qualifications: The applicant will demonstrate the ability to:

* reach underserved, lower socio-economic status, or linguistic minority population groups,

* participate as a Texas PBS Ready to Learn public television station,

* share materials with other public television stations in the state,

* extend children's programming into community settings, and

* develop educational materials to be aired between children's television programs (if this is included as a proposed program element).

Letter of intent requirements:

Interested entities or individuals will submit a Letter of Intent identifying the lead contractor and concisely describing the program plan and proposed budget. Letters of Intent should not exceed six (6) pages total and must be submitted in a font size no smaller than 12 point. Letters of Intent may be sent electronically, faxed or mailed and must be received in Texas Cancer Council offices by 5:00 p.m. on May 3, 2004. Fax LOI's to 512-475-2563, e-mail to josmond@tcc.state.tx.us, or mail to PO Box 12097, Austin, Texas, 78711.

Semi-finalist selection and final application:

TCC staff will review all letters of intent and select semi-finalists based on the criteria outlined in this funding announcement. Semi-finalists will be notified by telephone of their selection on or about May 10, 2004 and will be mailed a letter of invitation to apply with instructions for obtaining an application.

Application requirements for selected applicants: An original application and five copies are due at the Council office by 5:00 p.m. on June 18, 2004. Applications must be submitted according to the Council's application instructions and utilizing TCC forms. Applications sent by facsimile machine or electronically will not be accepted. Application instructions provide information about disallowable expenses, reimbursement policies, legislative performance measures, and reporting requirements. Application materials and forms can be found in the back of the Texas Cancer Council 2004 Project Guide . A copy of the Project Guide and a copy of the Texas Cancer Plan can be obtained by calling (512) 463-3190. Copies may be obtained in person at 211 East 7th Street, Suite 710, Austin, TX or can be found on the web at www.tcc.state.tx.us.

Funding Awards: TCC staff will review applications for completeness and technical merit. The Council will make final funding decisions on or about August 13, 2004. Written notification of approval will be sent on or about August 17, 2004. All applicants will receive written notification of the Council's decisions regarding their applications by August 31, 2004.

The Council's funding decision will be based on:

* applicant's qualifications to successfully accomplish the program,

* reasonableness of budgeted amounts and appropriateness of budget justifications,

* evidence of a sound and effective program,

* completeness and clarity of the application, and

* the inclusion of an evidence-based plan to evaluate program effectiveness.

All Council projects are funded via a cost reimbursement basis. Reimbursement may be submitted monthly or quarterly, as preferred by the project.

It is anticipated that one project will be selected under this initiative to receive Council funding. Council funding is based on the merit of the application received and the availability of funding. Renewal funding may be available for additional years.

The 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.

Use of funds:

Council funds are intended to augment existing program funds. Funds may not be used for indirect costs, remodeling of buildings or reduction of deficits from pre-existing operations. Further, funds may not be used to supplant existing funds or services, or to duplicate existing resources or services.

Additional information:

For additional information about this funding announcement, contact Jane Osmond, Program Manager, Texas Cancer Council, P.O. Box 12097, Austin, Texas 78711, (512) 463-3190, ext. 107 or via email at josmond@tcc.state.tx.us

TRD-200402011

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

Executive Director

Texas Cancer Council

Filed: March 17, 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 March 5, 2004, through March 12, 2004. The public comment period for these projects will close at 5:00 p.m. on April 16, 2004.

FEDERAL AGENCY ACTIONS:

Applicant: Rutherford Oil Corporation ; Location: The drill site is located in Galveston Bay within State Tract 179, in Galveston County, Texas. The coordinates of the drill site are X=3,413,402; Y=647,942 (Latitude 29?32'29.398"; Longitude 94?33'13.623"). The flow line will originate at the proposed drill site and terminate at an existing production platform in State Tract 180. The coordinates of the pipeline terminus are X=3,416,410; Y=646,282. The project can be located on the U.S.G.S. quadrangle map entitled: Frozen Point, Texas. Approximate UTM Coordinates: Zone 15; Easting: 349447; Northing: 3268988. Project Description: The applicant proposes to install a drilling structure to explore for hydrocarbons at the Well # 1 Site. If the well is successful, the applicant will install a production platform and well protector. Additionally, a 3-inch diameter pipeline will be installed 3,435 feet to an existing production platform in State Tract 180. An oyster survey was conducted on April 1, 2003. No oysters or reefs were found within 500 feet on both sides of the centerline of the pipeline. CCC Project No.: 04-0064-F1; Type of Application: U.S.A.C.E. permit application #23320 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 Railroad Commission under §401 of the Clean Water Act.

Applicant: City of Aransas Pass ; Location: The project is located at the City of Aransas Pass Community Park and Nature Area, located off SH 361 in Aransas Pass, San Patricio County, Texas. The project can be located on the U.S.G.S. quadrangle map entitled: ARANSAS PASS, Texas. Approximate NAD27 UTM Coordinates: Zone 14; Easting: 681,720; Northing: 3,085,579. Project Description: The applicant proposes an addition of kayak trail facilities to be located mostly on upland areas at the south end of the Community Park. Proposed facilities include a kayak park access road, a 15-car parking lot, a small kiosk/park sign, nature lookout, boardwalk and beach area. CCC Project No.: 04-0065-F1; Type of Application: U.S.A.C.E. permit application #23316 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).

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-200401994

Larry L. Laine

Chief Clerk/Deputy Land Commissioner, General Land Office

Coastal Coordination Council

Filed: March 17, 2004


Office of Consumer Credit Commissioner

Notice of Rate Ceilings

The Consumer Credit Commissioner of Texas has ascertained the following rate ceilings by use of the formulas and methods described in 303.003, 303.009, and 304.003, Tex. Fin. Code.

The weekly ceiling as prescribed by Sec. 303.003 and Sec. 303.009 for the period of 03/22/04 -- 03/28/04 is 18% for Consumer 1 /Agricultural/Commercial 2 /credit thru $250,000.

The weekly ceiling as prescribed by Sec. 303.003 and Sec. 303.009 for the period of 03/22/04 -- 03/28/04 is 18% for Commercial over $250,000.

The judgment ceiling as prescribed by Sec. 304.003 for the period of 04/01/04 -- 04/30/04 is 5% for Consumer/Agricultural/Commercial/credit thru $250,000.

The judgment ceiling as prescribed by Sec. 304.003 for the period of 04/01/04 -- 04/30/04 is 5% for Commercial over $250,000.

1 Credit for personal, family or household use.

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

TRD-200401980

Leslie L. Pettijohn

Commissioner

Office of Consumer Credit Commissioner

Filed: March 16, 2004


Credit Union Department

Applications for a Merger or Consolidation

Notice is given that the following applications have been filed with the Credit Union Department and are under consideration:

An application was received from MemberSource Credit Union (Houston) seeking approval to merge with GM&A Federal Credit Union (The Woodlands). MemberSource Credit Union will be the surviving credit union.

An application was received from San Angelo TWC Credit Union (San Angelo) seeking approval to merge with Concho Valley Government Employees Credit Union (San Angelo) with the latter being the surviving credit union.

Comments or a request for a meeting by any interested party relating to an application must be submitted in writing within 30 days from the date of this publication. Any written comments must provide all information that the interested party wishes the Department to consider in evaluating the application. All information received will be weighed during consideration of the merits of an application. Comments or a request for a meeting should be addressed to the Texas Credit Union Department, 914 East Anderson Lane, Austin, Texas 78752-1699.

TRD-200401999

Harold E. Feeney

Commissioner

Credit Union Department

Filed: March 17, 2004


Applications to Amend Articles of Incorporation

Notice is given that the following applications have been filed with the Credit Union Department and are under consideration:

An application for a name change was received from PIA of Texas Credit Union, Dallas, Texas. The credit union is proposing to change its name to PIA MidAmerica Credit Union.

An application for a name change was received from First Educators Credit Union, Houston, Texas. The credit union is proposing to change its name to Smart Financial Credit Union.

An application for a name change was received from Houston Energy Credit Union, Houston, Texas. The credit union is proposing to change its name to First Service Credit Union.

An application for a name change was received from Vought Heritage Community Credit Union, Grand Prairie, Texas. The credit union is proposing to change its name to Texas Trust Credit Union.

An application was filed by First Educators Credit Union, Houston, Texas, to amend its Articles of Incorporation relating to indemnification of an employee or director, who acts in good faith while serving in their official capacity, from personal liability.

Comments or a request for a meeting by any interested party relating to an application must be submitted in writing within 30 days from the date of this publication. Any written comments must provide all information that the interested party wishes the Department to consider in evaluating the application. All information received will be weighed during consideration of the merits of an application. Comments or a request for a meeting should be addressed to the Texas Credit Union Department, 914 East Anderson Lane, Austin, Texas 78752-1699.

TRD-200401997

Harold E. Feeney

Commissioner

Credit Union Department

Filed: March 17, 2004


Applications to Expand Field of Membership

Notice is given that the following applications have been filed with the Credit Union Department and are under consideration:

An application was received from West Texas Educators Credit Union, Odessa, Texas to expand its field of membership. The proposal would permit students of The University of Texas of the Permian Basin located in Odessa, Texas, to be eligible for membership in the credit union.

An application was received from North East Texas Credit Union, Lone Star, Texas to expand its field of membership. The proposal would permit persons who reside, work, worship, or attend school in Upshur County, Texas, to be eligible for membership in the credit union.

An application was received from Doches Credit Union, Nacogdoches, Texas (#1) to expand its field of membership. The proposal would permit persons who reside, work, attend school, or worship in Shelby County, Texas, to be eligible for membership in the credit union.

An application was received from Doches Credit Union, Nacogdoches, Texas (#2) to expand its field of membership. The proposal would permit persons who reside, work, attend school, or worship in San Augustine County, Texas, to be eligible for membership in the credit union.

An application was received from First Educators Credit Union, Houston, Texas (#1) to expand its field of membership. The proposal would permit persons who live, work, or attend school in and businesses in Harris, Montgomery, Waller, Fort Bend, and Brazoria Counties, Texas, to be eligible for membership in the credit union.

An application was received from First Educators Credit Union, Houston, Texas (#2) to expand its field of membership. The proposal would remove exclusionary language relating to persons who reside or work in the following communities: Spring, Klein, Humble, Conroe and New Caney, which currently protects the field of membership of certain credit unions in these communities.

An application was received from First Educators Credit Union, Houston, Texas (#3) to expand its field of membership. The proposal would remove exclusionary language relating to persons who reside or work in the community of West University Place, Harris County, Texas, which currently protects the field of membership of certain occupational or associational based credit unions that have an office in Harris County, Texas.

An application was received from First Educators Credit Union, Houston, Texas (#4) to expand its field of membership. The proposal would remove exclusionary language relating to students attending institutions of higher education in Harris and Montgomery Counties, which would permit the students of UT Healthcare System, Baylor College of Medicine, and San Jacinto College to be eligible for membership in the credit union.

An application was received from First Educators Credit Union, Houston, Texas (#5) to expand its field of membership. The proposal would remove exclusionary language relating to the students of the Houston Community College System, which currently protects the field of membership of certain occupational or associational based credit unions that have an office in Harris County, Texas.

An application was received from EDS Credit Union, Plano, Texas to expand its field of membership. The proposal would permit persons who live, work, worship, or attend school within a ten mile radius of the following credit union locations: 5640 Democracy Drive, Plano, TX 75024; 750 Tower Drive, Troy, MI 48007; 1075 W. Entrance Drive, Auburn Hills, MI 48326; 13600 EDS Drive, Herndon, VA 20171; 225 Grandview Avenue, Camp Hill, PA 17011, to be eligible for membership in the credit union.

An application was received from Graphic Arts Credit Union, Houston, Texas to expand its field of membership. The proposal would permit members of the American Book Cooperative which meets in Houston, TX, to be eligible for membership in the credit union.

An application was received from TCC Credit Union, Dallas, Texas to expand its field of membership. The proposal would permit employees and members of Roman Catholic churches or affiliated organizations living or working within a 10-mile radius of the TCC Credit Union office located at 800 Heardon Lane, Austin, Texas, to be eligible for membership in the credit union.

An application was received from Texas Health Credit Union, Austin, Texas (#1) to expand its field of membership. The proposal would permit employees of the Department of State Health Services who are paid by the State of Texas, to be eligible for membership in the credit union.

An application was received from Texas Health Credit Union, Austin, Texas (#2) to expand its field of membership. The proposal would permit employees of the Department of Assistive & Rehabilitative Services who are paid by the State of Texas, to be eligible for membership in the credit union.

An application was received from Corpus Christi City Employees Credit Union, Corpus Christi, Texas to expand its field of membership. The proposal would permit persons who live, work, or attend school in and businesses in Nueces County, Texas, to be eligible for membership in the credit union.

Comments or a request for a meeting by any interested party relating to an application must be submitted in writing within 30 days from the date of this publication. Credit unions that wish to comment on any application must also complete a Notice of Protest form. The form may be obtained by contacting the Department at (512) 837-9236 or downloading the form at http://www.tcud.state.tx.us/applications.html. Any written comments must provide all information that the interested party wishes the Department to consider in evaluating the application. All information received will be weighed during consideration of the merits of an application. Comments or a request for a meeting should be addressed to the Texas Credit Union Department, 914 East Anderson Lane, Austin, Texas 78752-1699.

TRD-200401998

Harold E. Feeney

Commissioner

Credit Union Department

Filed: March 17, 2004


Notice of Final Action Taken

In accordance with the provisions of 7 TAC Section 91.103, the Credit Union Department provides notice of the final action taken on the following application(s):

Application(s) to Expand Field of Membership- Approved

Dallas County Credit Union, Dallas, Texas- See Texas Register issue dated October 31, 2003.

Neighborhood Credit Union, Dallas, Texas- See Texas Register issue dated October 31, 2003.

Application(s) to Amend Articles of Incorporation- Approved

Dallas Treasury Credit Union, Dallas, Texas- See Texas Register issue dated January 30, 2004.

TRD-200402000

Harold E. Feeney

Commissioner

Credit Union Department

Filed: March 17, 2004


East Texas Council of Governments

Request for Proposals for Basic Group Life/AD&D, Short Term Disability, Group Medical, Dental and Prescription Drug Insurance

Notice is given that the East Texas Council of Governments (ETCOG) is soliciting proposals for basic group life/AD&D, short term disability, group medical, dental and prescription drug insurance.

Persons or organizations wanting to receive a Request for Proposals (RFP) package should inquire by letter or fax to East Texas Council of Governments, 3800 Stone Road, Kilgore, Texas 75662, Attention: Linda Morton, Personnel Manager. The fax number for ETCOG is (903) 983-1440. Questions regarding the RFP process can be addressed by calling (903) 984-8641.

It is anticipated that the deadline for receipt of proposals shall be 3:00 p.m. April 30, 2004.

TRD-200401838

Glynn Knight

Executive Director

East Texas Council of Governments

Filed: March 11, 2004


Texas Education Agency

Request for Applications Concerning Public Charter Schools Dissemination Grant Program, 2004-2005

Eligible Applicants. The Texas Education Agency (TEA) is requesting applications under Request for Applications (RFA) #701-04-018 from open-enrollment charter schools and campus charters in Texas to support dissemination activities. Open-enrollment charter schools and school district campus charters that have been in operation for at least three complete and consecutive years and have demonstrated overall success and that have not previously been awarded a two-year dissemination grant are eligible to apply. Eligibility criteria include the following: (1) at least three complete and consecutive years in operation, serving students; (2) overall success demonstrated with an accountability rating of Acceptable or higher for the 2001-2002 school year and with acceptable levels of student performance on all campuses for each Texas Assessment of Knowledge and Skills subject area in the 2002-2003 school year as defined in the RFA; (3) parent satisfaction (evidence may include parent surveys/evaluations); and (4) financial viability based on a review of documents on file with the TEA, including audit reports, information from the Teacher Retirement System, information from the Internal Revenue Service, and other pertinent information. Applicants coordinating with public and private entities must also submit documentation of financial viability for all involved entities. In addition to the eligibility requirements outlined above, a campus charter also must meet the following requirements: (1) be designated as a charter campus in the TEA organizational database, AskTED; and (2) be approved under the guidelines set forth by Texas Education Code, Chapter 12, Subchapter C. Applications will be mailed automatically to each public charter school approved by the State Board of Education that has been in operation for three complete and consecutive school years and has an accountability rating of Acceptable or higher for the 2001-2002 school year. Eligible campus charters and campus program charters may request a copy of the RFA from TEA.

Description. The purpose of this program is to support activities that help other schools (including public charter schools) in adopting the charter school's program (or certain aspects of the charter school's program) or share the lessons learned by charter schools with other public schools. Allowable activities may include: (a) assisting other individuals with the planning and start-up of one or more new public schools, including charter schools, that are independent of the assisting charter school and its developers, and that agree to be held to at least as high a level of accountability as the assisting charter school; (b) developing partnerships with other public schools, including charter schools, designed to improve student academic achievement in each of the schools participating in the partnership; (c) developing curriculum materials, assessments, and other materials that promote increased student achievement and are based on successful practices within the assisting charter school; and (d) conducting evaluations and developing materials that document the successful practices of the assisting charter school that are designed to improve student performance in other schools.

Dates of Project. The Public Charter Schools Dissemination Grant Program will be implemented during the 2004-2005 school year. Applicants should plan for a starting date of no earlier than July 1, 2004, and an ending date of no later than June 30, 2005.

Project Amount. Not more than three grant recipients will be awarded $250,000 for Year One funding. Up to 10 grant recipients will be awarded $50,000 for Year One funding. Additionally, 12-30 grant recipients will be awarded between $10,000 and $30,000 for Year One funding. Project funding for the second year will be based on satisfactory progress of the first-year objectives and activities and on general budget approval by U.S. Congress. This project is funded 100% from the Public Charter School federal funds.

Selection Criteria. Applications will be selected based on the independent reviewers' assessment of each applicant's ability to carry out all requirements contained in the RFA. Reviewers will evaluate applications based on the overall quality and validity of the proposed grant programs and the extent to which the applications address the primary objectives and intent of the project. Applications must address each requirement as specified in the RFA to be considered for funding. The TEA reserves the right to select from the highest-ranking applications those that address all requirements in the RFA and that are most advantageous to the project.

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

Requesting the Application. A complete copy of RFA #701-04-018 may be obtained by writing the Document Control Center, Room 6-108, Texas Education Agency, William B. Travis Building, 1701 N. Congress Avenue, Austin, Texas 78701; by calling (512) 463-9304; by faxing (512) 463-9811; or by e-mailing dcc@tea.state.tx.us. Please refer to the RFA number and title in your request. Provide your name, complete mailing address, and phone number including area code. The announcement letter and complete RFA will also be posted on the TEA website at http://www.tea.state.tx.us/opge/disc for viewing and downloading.

Further Information. For clarifying information about the RFA, contact Ertha Patrick, Charter Schools Division, Texas Education Agency, (512) 463-9575.

Deadline for Receipt of Applications. Applications must be received in the Document Control Center of the TEA by 5:00 p.m. (Central Time), Tuesday, April 27, 2004, to be considered for funding.

TRD-200402002

Cristina De La Fuente-Valadez

Director, Policy Coordination

Texas Education Agency

Filed: March 17, 2004


Request for Applications Concerning Texas Reading First Initiative Cycle 2, 2004-2005

Eligible Applicants. The Texas Education Agency (TEA) is requesting applications for grants under the Texas Reading First Initiative Cycle 2 for Grades K-3 under Request for Applications (RFA) #701-04-016 from eligible school districts and campuses, including open-enrollment charter schools, that meet the Texas Reading First criteria or from a shared services arrangement of local educational agencies (LEAs) in which each member district and school meets the Texas Reading First criteria. Education service centers are not eligible to apply as fiscal agents. In order to be eligible to submit an application, an applicant must meet the following eligibility criteria: (1) the LEA must have an aggregate student failure rate on the first administration of the Grade 3 reading portion of the 2003 Texas Assessment of Knowledge and Skills (TAKS) equal to or greater than the state average failure rate of 11%; and (2) the LEA must have jurisdiction over at least one of the following: (a) a geographic area that includes an area designated as an empowerment zone or enterprise community under the Internal Revenue Code (26 USC), Chapter 1, Subchapter U, Part I; (b) schools that are identified for school improvement under section 1116(b); or (c) at least 15% of its student population or greater than 6,500 students counted for allocations under ESEA, Title I, Part A, in comparison to other LEAs in the state.

Description. The purpose of the Texas Reading First Initiative Cycle 2 is to ensure that all children in Texas can read at or above grade level by the end of the third grade. Through Texas Reading First, Texas school districts and charter schools selected for funding will focus on the most rigorous scientific research available and apply this research, and the proven instructional and assessment tools consistent with the research, to teach all children to read. The program will provide professional development and direct technical assistance to schools implementing scientifically research-based, comprehensive core reading programs. Assistance will also be provided in selecting and implementing effective instructional materials, programs, learning systems, and strategies that have been proven to teach reading. Texas Reading First will also provide assistance for the selection and administration of screening, diagnostic, progress monitoring, and outcome assessments with proven validity and reliability to measure students' reading levels and monitor their academic progress in reading. Taken together, the complementary assessments, research- based programs, practices, and tools required by Texas Reading First will give teachers the skills and support they need to teach all children to read fluently by the end of third grade. An annual review of student progress in reading will be conducted in participating LEAs to determine if instructional adjustments need to be made and/or if subgrant funding will be continued.

Dates of Project. The Texas Reading First Initiative will be implemented during the 2004-2005 school year. Applicants should plan for a starting date of no earlier than August 16, 2004, and an ending date of no later than August 31, 2005.

Project Amount. Approximately $79,123,791 will be available for funding. As Reading First guidance stipulates, each funded project "will receive at least the same percentage of the State's total Reading First subgrant funds as the LEA received of the total Title I, Part A funds received by all LEAs in the State for the preceding fiscal year." Through this funding model and a minimum award of $170,000 for each funded LEA, TEA will ensure that all LEAs have sufficient funding to successfully implement all activities in their Texas Reading First plans. LEAs may use this formula to determine the minimum grant awards they are eligible to receive. The amount of funding awarded to an LEA will also be directly related to the number of students, Grades K-3, who are reading below grade level. This project is funded 100% from Reading First federal funds.

Selection Criteria. Applications will be selected based on the expert review panel's assessment of each applicant's ability to carry out all requirements contained in the RFA. Reviewers will evaluate applications based on the overall quality and validity of the proposed grant programs and the extent to which the applications address the primary objective(s) and intent of the project. Applications must address each requirement, as specified in the RFA, to be considered for funding. TEA reserves the right to select from the highest ranking applications those that address all requirements in the RFA and that are most advantageous to the project. The TEA is not obligated to approve an application, provide funds, or endorse any application submitted in response to this RFA. This RFA does not commit TEA to pay any costs before an application is approved. The issuance of this RFA does not obligate TEA to award a grant or pay any costs incurred in preparing a response.

Requesting the Application. A complete copy of RFA #701-04-016 may be obtained by writing the Document Control Center, Room 6-108, Texas Education Agency, William B. Travis Building, 1701 N. Congress Avenue, Austin, Texas 78701; by calling (512) 463-9304; by faxing (512) 463-9811; or by e- mailing dcc@tea.state.tx.us. Please refer to the RFA number and title in your request. Provide your name, complete mailing address, and phone number including area code. The announcement letter and complete RFA will also be posted on the TEA website at http://www.tea.state.tx.us/opge/disc for viewing and downloading.

Further Information. For clarifying information about the RFA, contact Jana Bland, Division of Curriculum, Texas Education Agency, (512) 463-9027.

Deadline for Receipt of Applications. Applications must be received in the Document Control Center of the Texas Education Agency by 5:00 p.m. (Central Time), Thursday, May 13, 2004, to be considered for funding.

TRD-200402001

Cristina De La Fuente-Valadez

Director, Policy Coordination

Texas Education Agency

Filed: March 17, 2004


Texas Commission on Environmental Quality

Notice of District Petition

Notice mailed March 12, 2004

TCEQ Internal Control No. 09192003-D03; Rodeo Palms, L.P. and Amvest Corporation, (Petitioners) filed a petition for creation of Brazoria County Municipal Utility District No. 29 (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 that: (1) the Petitioners are the owner of a majority in value of the land to be included in the proposed District; (2) there is only one lienholder, Vestin Mortgage, Inc., on the property to be included in the proposed District; (3) the proposed District will contain approximately 584.22 acres located within Brazoria County, Texas; and (4) the proposed District is within the corporate limits of the City of Manvel, Texas. The Petitioners have also provided the TCEQ with a certificate evidencing the consent of Vestin Mortgage, Inc. to the creation of the proposed District. By Resolution No. R2003-R-02, effective March 3, 2003, the City of Manvel gave its consent to the creation of the proposed District and authorized the Petitioners to initiate proceedings to create such a political subdivision within its jurisdiction. 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 for the property in the proposed District; (3) control, abate and amend local storm waters or other harmful excesses of waters, 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 any additional facilities, systems, plants and enterprises consistent with the purposes for which the District is created. According to the petition, the Petitioners estimate that the cost of the project will be approximately $28,000,000.

INFORMATION SECTION

The TCEQ may grant a contested case hearing on this 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 the petitions 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, TX 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-200401991

LaDonna Castañuela

Chief Clerk

Texas Commission on Environmental Quality

Filed: March 16, 2004


Notice of Updates to the State Superfund Registry

The Texas Commission on Environmental Quality (TCEQ or commission) is required under the Texas Solid Waste Disposal Act, Texas Health and Safety Code, Chapter 361 (the Act) to identify, to the extent feasible, and evaluate facilities which may constitute an imminent and substantial endangerment to public health and safety or to the environment due to a release or threatened release of hazardous substances into the environment. The first registry identifying these sites was published in the Texas Register on January 16, 1987 (12 TexReg 205). In accordance with the Act, §361.181, the commission must update the state Superfund registry annually to add new facilities in accordance with the Act, §361.184(a) and §361.188(a)(1) (see also 30 TAC §335.343) or to delete facilities in accordance with the Act, §361.189 (see also 30 TAC §335.344). The current notice also includes facilities where state Superfund action has ended, or where cleanup is being adequately addressed by other means.

In accordance with the Act, §361.188, the state Superfund registry identifying those facilities that are listed and have been determined to pose an imminent and substantial endangerment in descending order of hazard ranking system scores are as follows.

1. Col-Tex Refinery. Located on both sides of Business Interstate 20 (U.S. 80) in Colorado City, Mitchell County: tank farm and refinery.

2. Precision Machine and Supply. Located at 500 West Olive Street, Odessa, Ector County: chrome plating and machine shop.

3. Sonics International, Inc. Located north of Farm Road 101, approximately two miles west of Ranger, Eastland County: industrial waste injection wells.

4. Maintech International. Located at 8300 Old Ferry Road, Port Arthur, Jefferson County: chemical cleaning and equipment hydroblasting.

5. Federated Metals. Located at 9200 Market Street, Houston, Harris County: magnesium dross/sludge disposal, inactive landfill.

6. Texas American Oil. Located approximately three miles north of Midlothian on Old State Highway 67, Ellis County: waste oil recycling.

7. Niagara Chemical. Located west of the intersection of Commerce Street and Adams Avenue, Harlingen, Cameron County: pesticide formulation.

8. International Creosoting. Located at 1110 Pine Street, Beaumont, Jefferson County: wood treatment.

9. McBay Oil & Gas. Located approximately three miles northwest of Grapeland on Farm Road 1272, Houston County: oil refinery and oil reclamation plant.

10. Materials Recovery Enterprises. Located about four miles southwest of Ovalo, near U.S. 83 and Farm Road 604, Taylor County: Class I industrial waste management.

11. Toups. Located on the west side of Texas 326, 2.1 miles north of its intersection with Texas 105, in Sour Lake, Hardin County: fencepost treating facility and municipal waste.

12. Harris Sand Pits. Located at 23340 South Texas 16, approximately 10.5 miles south of San Antonio at Von Ormy, Bexar County: commercial sand and clay pit.

13. JCS Company. Located north of Phalba on County Road 2415, approximately 1.5 miles west of the intersection of County Road 2403 and Texas 198, Van Zandt County: lead-acid battery recycling.

14. Jerrell B. Thompson Battery. Located north of Phalba on County Road 2410, approximately one mile north of the intersection of County Road 2410 and Texas 198, Van Zandt County: lead-acid battery recycling.

15. Hayes-Sammons Warehouse. Located at Miller Avenue and East Eighth Street, Mission, Hidalgo County: commercial grade pesticide storage.

16. Jensen Drive Scrap. Located at 3603 Jensen Drive, Houston, Harris County: scrap salvage.

17. Baldwin Waste Oil Company. Located on County Road 44 approximately 0.1 mile west of its intersection with Farm Road 1889, Robstown, Nueces County: waste oil processing.

18. Hall Street. Located north of the intersection of 20th Street East and California Street, north of the Dickinson city limits, Galveston County: waste disposal and landfill/open field dumping.

19. Unnamed Plating. Located at 6816 - 6824 Industrial Avenue, El Paso, El Paso County: metals processing and recovery.

20. Tricon America, Inc. Located at 101 East Hampton Road, Crowley, Tarrant County: aluminum and zinc smelting and casting.

In accordance with the Act, §361.181, those facilities that may pose an imminent and substantial endangerment, and which have been proposed to the state Superfund registry, are set out in descending order of hazard ranking system scores as follows.

1. Kingsland. Located in the vicinity of the 2100 block of Farm to Market Road 1431 and in the vicinity of the 2400 block of Farm to Market Road 1431, in the community of Kingsland, Llano County: two groundwater plumes.

2. First Quality Cylinders. Located at 931 West Laurel Street, San Antonio, Bexar County: aircraft cylinder rebuilder.

3. J. C. Pennco Waste Oil Service. Located at 4927 Higdon Road, San Antonio, Bexar County: waste oil and used drum recycling.

4. ArChem Thames/Chelsea. Located at 13013 Conklin Lane, Houston, Harris County: chemical manufacturing and recycling.

5. Hicks Field Sewer Corp. Located approximately 2.5 miles northwest of Saginaw, southwest of Big Fossil Creek and approximately 1.8 miles west of the intersection of U.S. Highway 81-287 and Farm to Market Road 156, Tarrant County: former sewage treatment facility.

6. Industrial Road/Industrial Metals. Located at 3000 Agnes Street, Corpus Christi, Nueces County: lead acid battery recycling and copper coil salvage.

7. Poly-Cycle Industries, Inc., Tecula. Located northeast of Tecula on the southeast corner of the intersection of Farm to Market Road 2064 and County Road 4216, Cherokee County: lead acid battery recycling.

8. Crim-Hammett. Located at 801 Highway 64, Henderson, Rusk County: open pit dumping, buried waste.

9. Phipps Plating. Located at 305 East Grayson Street, San Antonio, Bexar County: metal plating.

10. James Barr Facility. Located in the 3300 block of Industrial Road, Pearland, Brazoria County: vacuum truck waste storage facility.

11. Pioneer Oil and Refining Company. Located at 20280 South Payne Road, outside of Somerset, Bexar County: oil refinery.

12. Voda Petroleum Inc. Located at 211 Duncan Street, Clarksville City, Gregg County: waste oil recycling facility.

13. Force Road Oil and Vacuum Truck Company. Located at 1722 County Road 573 (Alloy Road), approximately 1,300 feet east of the Brazoria-Fort Bend County Line, Brazoria County: oily wastewater disposal and oil recovery facility.

14. Marshall Wood Preserving. Located at 2700 West Houston Street, Marshall, Harrison County: wood treatment.

15. Harvey Industries, Inc. Located at the southeast corner of Farm Road 2495 and Texas 31 (One Curtis Mathes Drive), Athens, Henderson County: television cabinets and circuit board manufacturing.

16. Hu-Mar Chemicals. Located north of McGothlin Road, between the old Southern Pacific Railroad tracks and 12th Street, Palacios, Matagorda County: pesticide and herbicide formulation.

17. American Zinc. Located approximately 3.5 miles north of Dumas on U.S. 287 and five miles east on Farm Road 119, Moore County: zinc smelter.

18. El Paso Plating Works. Located at 2422 Wyoming Avenue, El Paso, El Paso County: metal plating.

19. Spector Salvage Yard. Located at Jackson Avenue and Tenth Street, Orange, Orange County: military surplus and chemical salvage yard.

20. State Highway 123 PCE Plume. Located near the intersection of State Highway 123 and Interstate Highway 35 (IH-35) in San Marcos, Hays County: contaminated groundwater plume.

21. Tucker Oil Refinery/Clinton Manges Oil & Refining Company. Located on the east side of U.S. Highway 79 in the rural community of Tucker, Anderson County: oil refinery.

22. Rogers Delinted Cottonseed Co. Located at the intersection of State Highway 380 and Farm to Market Road 547, approximately one mile east of Farmersville, Collin County: former cottonseed delinting processing facility.

23. McNabb Flying Service. Located 1.5 miles northwest of Alvin, approximately one mile east of State Highway 6, at the intersection of Brazoria County roads 146 and 539, Brazoria County: aerial pesticide applicator.

24. Poly-Cycle Industries, Jacksonville. Located at 2505 South Jackson Street, Jacksonville, Cherokee County: lead acid battery chips recycler and lead recovery.

Since the last Texas Register publication on September 19, 2003 (28 TexReg 8175), TCEQ has determined that four facilities, Aztec Ceramics, Bexar County; Kingsbury Metals Finishing, Guadalupe County; Lyon Property, Kimble County; and Melton Kelly Property, Navarro County, no longer pose an imminent and substantial endangerment to public health and safety or the environment and in accordance with the Act, §361.189 and 30 TAC §335.344, have been deleted. Also, TCEQ has determined that two facilities, Industrial Road/Industrial Metals, Nueces County; and Poly-Cycle Industries, Inc., Jacksonville, Cherokee County, may pose an imminent and substantial endangerment to public health and safety or the environment, and in accordance with the Act, §361.184(a) and 30 TAC §335.343, have been added to the list of sites proposed to the state Superfund registry. One site, Materials Recovery Enterprises, Taylor County, has been determined to pose an imminent and substantial endangerment to public health and safety or the environment and in accordance with the Act, §361.188, was moved from the proposed to the listed category of the state Superfund registry.

To date, 35 sites Avinger Development Co., Cass County; Aztec Ceramics, Bexar County; Aztec Mercury, Brazoria County; Barlow's Wills Point Plating, Van Zandt County; Bestplate, Inc., Dallas County; Butler Ranch, Karnes County; Double R Plating Company, Cass County; Gulf Metals Industries, Harris County; Hagerson Road Drum, Fort Bend County; Harkey Road, Brazoria County; Hart Creosoting, Jasper County; Hi-Yield, Hunt County; Higgins Wood Preserving, Angelina County; Houston Lead, Harris County; Houston Scrap, Harris County; Kingsbury Metal Finishing, Guadalupe County; LaPata Oil Company, Harris County; Lyon Property, Kimble County; Melton Kelly Property, Navarro County; Munoz Borrow Pits, Hidalgo County; Newton Wood Preserving, Newton County; Old Lufkin Creosoting, Angelina County; Permian Chemical, Ector County; PIP Minerals, Liberty County; Poly-Cycle Industries, Ellis County; Rio Grande Refinery I, Hardin County; Rio Grande Refinery II, Hardin County; Sampson Horrice, Dallas County; Solvent Recovery Services, Fort Bend County; South Texas Solvents, Nueces County; State Marine, Jefferson County; Stoller Chemical Company, Hale County; Thompson Hayward Chemical, Knox County; Waste Oil Tank Services, Harris County; and Wortham Lead Salvage, Henderson County have been deleted from the state Superfund registry in accordance with the Act, §361.189 (see also 30 TAC §335.344).

The public records for each of the sites are available for inspection and copying during regular TCEQ business hours at the TCEQ Records Management Center, Building E, North Entrance, 12100 Park 35 Circle, Austin, Texas 78753, (800) 633-9363 or (512) 239-2920. Copying of file information is subject to payment of a fee.

TRD-200401873

Paul C. Sarahan

Director, Litigation Division

Texas Commission on Environmental Quality

Filed: March 12, 2004


Proposed Enforcement Orders

The Texas Commission on Environmental Quality (TCEQ or commission) staff is providing an opportunity for written public comment on the listed Agreed Orders (AOs) in accordance with Texas Water Code (the Code), §7.075, which requires that the commission may not approve these AOs unless the public has been provided an opportunity to submit written comments. Section 7.075 requires that notice of the proposed orders and the opportunity to comment must be published in the Texas Register no later than the 30th day before the date on which the public comment period closes, which in this case is April 26, 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 April 26, 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: AA & MM International, Inc. dba Amburn Food Mart; DOCKET NUMBER: 2003-1386-PST-E; IDENTIFIER: Petroleum Storage Tank (PST) Facility Identification Number 39050; LOCATION: Texas City, Galveston County, Texas; TYPE OF FACILITY: convenience store with retail sales of gasoline; RULE VIOLATED: 30 TAC §334.49(c)(2)(C) and the Code, §26.3475(d), by failing to inspect the cathodic protection system rectifier once every 60 days for impressed current systems; 30 TAC §334.49(c)(4)(C), by failing to have the cathodic protection system tested by a qualified corrosion specialist or corrosion technician within three to six months after installation; 30 TAC §334.48(c), by failing to conduct effective manual or automatic inventory control procedures for the underground storage tank (UST) system at a retail service station; 30 TAC §334.50(b)(1)(A), §334.50(d)(1)(B)(ii), and the Code, §26.3475(c)(1), by failing to monitor the USTs for releases at a frequency of at least once every month (not to exceed 35 days between each monitoring); 30 TAC §334.50(b)(2) and the Code, §26.3475(a), by failing to have each pressurized line tested or monitored for releases; and 30 TAC §334.50(b)(2)(A)(i)(III), by failing to test a line leak detector at least once per year for performance and operational reliability; PENALTY: $10,800; ENFORCEMENT COORDINATOR: Trina Grieco, (713) 767-3500; REGIONAL OFFICE: 5425 Polk Avenue, Suite H, Houston, Texas 77023-1486, (713) 767-3500.

(2) COMPANY: Acme Brick Company; DOCKET NUMBER: 2003-1492-AIR-E; IDENTIFIER: Air Account Number PC0001E; LOCATION: Millsap, Parker County, Texas; TYPE OF FACILITY: brick manufacturing; RULE VIOLATED: 30 TAC §116.115(b)(2)(F), Permit Number 25937, and THSC, §382.085(b), by failing to comply with maximum allowable emission rate limits; PENALTY: $3,640; ENFORCEMENT COORDINATOR: Pam Campbell, (512) 239- 4493; REGIONAL OFFICE: 2301 Gravel Drive, Fort Worth, Texas 76118-6951, (817) 588-5800.

(3) COMPANY: Mahraj Corporation dba Arapaho Texaco; DOCKET NUMBER: 2003-0802- PST-E; IDENTIFIER: PST Facility Identification Number 13431; LOCATION: Richardson, Dallas 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: $2,625; ENFORCEMENT COORDINATOR: Trina Grieco, (713) 767-3500; REGIONAL OFFICE: 5425 Polk Avenue, Suite H, Houston, Texas 77023-1486, (713) 767-3500.

(4) COMPANY: Salemohmed Sajjad Ali dba Austin Food Store; DOCKET NUMBER: 2003- 0990-PST-E; IDENTIFIER: PST Facility Identification Number 36527; LOCATION: Austin, Williamson 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: $1,900; ENFORCEMENT COORDINATOR: Sandy VanCleave, (512) 239- 0667; REGIONAL OFFICE: 1921 Cedar Bend Drive, Suite 150, Austin, Texas 78758-5336, (512) 339-2929.

(5) COMPANY: Brownfield Independent School District; DOCKET NUMBER: 2003-1526- MSW-E; IDENTIFIER: Regulated Entity Identification Number RN104062708; LOCATION: Meadow, Terry County, Texas; TYPE OF FACILITY: unauthorized municipal solid waste (MSW) site; RULE VIOLATED: 30 TAC §330.4(a) and (b), by failing to prevent the disposal of MSW at an unauthorized site; PENALTY: $520; ENFORCEMENT COORDINATOR: Rick Ciampi, (512) 239-3119; REGIONAL OFFICE: 4630 50th Street, Suite 600, Lubbock, Texas 79414-3520, (806) 796-7092.

(6) COMPANY: Chemical Specialties, Inc. dba Mineral Research & Development; DOCKET NUMBER: 2003-0948-IWD-E; IDENTIFIER: Texas Pollutant Discharge Elimination System (TPDES) Permit Number 01878; LOCATION: Freeport, Brazoria County, Texas; TYPE OF FACILITY: wastewater treatment; RULE VIOLATED: 30 TAC §305.125(1), TPDES Permit Number 01878, and the Code, §26.121(a)(1), by failing to comply with permitted limits for total zinc daily maximum concentrations in September and December 2002; PENALTY: $8,480; ENFORCEMENT COORDINATOR: Merrilee Gerberding, (512) 239-4490; REGIONAL OFFICE: 5425 Polk Avenue, Suite H, Houston, Texas 77023-1486, (713) 767-3500.

(7) COMPANY: Cook Children's Hospital; DOCKET NUMBER: 2003-1515-PST-E; IDENTIFIER: PST Facility Identification Number 73740, Regulated Entity Reference Number RN103077483; LOCATION: Fort Worth, Tarrant County, Texas; TYPE OF FACILITY: medical center; RULE VIOLATED: 30 TAC §334.8(c)(5)(B)(ii), by failing to renew a delivery certificate in a timely and proper manner; 30 TAC 334.10(b)(1)(C)(ii), by failing to have required UST records readily accessible and available for inspection upon request; and 30 TAC §334.22(a) and §334.128(a), by failing to pay annual PST facility fees for Fiscal Year 2003; PENALTY: $1,600; ENFORCEMENT COORDINATOR: Steven Lopez, (512) 239-1896; REGIONAL OFFICE: 2301 Gravel Drive, Fort Worth, Texas 76118-6951, (817) 588-5800.

(8) COMPANY: Cooks Point Water Supply Corporation; DOCKET NUMBER: 2003-1311- MLM-E; IDENTIFIER: Public Water Supply Number 0260028; LOCATION: near Caldwell, Burleson County, Texas; TYPE OF FACILITY: retail public water supply; RULE VIOLATED: 30 TAC §288.30(3)(B), by failing to submit a drought contingency plan; 30 TAC §290.44(d)(4), by failing to provide accurate metering devices at each service connection to provide water usage data; 30 TAC §290.45(b)(1)(B)(iii) and THSC, §341.0315(c), by failing to provide 2.0 gallons per minute per connection service pump capacity; 30 TAC §290.45(b)(1)(B)(ii), by failing to provide a minimum of 200 gallons per connection ground storage capacity; and 30 TAC §290.46(f)(3)(D), by failing to maintain records of operations; PENALTY: $1,093; ENFORCEMENT COORDINATOR: Subhash Jain, (512) 239-5867; REGIONAL OFFICE: 6801 Sanger Avenue, Suite 2500, Waco, Texas 76710-7826, (254) 751-0335.

(9) COMPANY: Crockett Farm & Fuel Center, Inc.; DOCKET NUMBER: 2003-0807-PST-E; IDENTIFIER: PST Facility Identification Number 704; LOCATION: Crockett, Houston 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: $2,400; ENFORCEMENT COORDINATOR: Rebecca Johnson, (713) 767-3500; REGIONAL OFFICE: 3870 Eastex Freeway, Beaumont, Texas 77703-1892, (409) 898-3838.

(10) COMPANY: Duran Holdings, Ltd.; DOCKET NUMBER: 2004-0037-PST-E; IDENTIFIER: Regulated Entity Number RN103174736; LOCATION: Florence, Williamson 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: $400; ENFORCEMENT COORDINATOR: Michelle Harris, (512) 239-0492; REGIONAL OFFICE: 1921 Cedar Bend Drive, Suite 150, Austin, Texas 78758-5336, (512) 339- 2929.

(11) COMPANY: El Paso County Water Control and Improvement District Number 4; DOCKET NUMBER: 2003-1419-MWD-E; IDENTIFIER: TPDES Permit Number 10166-001, Regulated Entity Number RN101608164; LOCATION: Fabens, El Paso County, Texas; TYPE OF FACILITY: wastewater treatment; RULE VIOLATED: 30 TAC §305.125(1), TPDES Permit Number 10166-001, and the Code, §26.121(a), by failing to comply with final effluent limitations and monitoring requirements; PENALTY: $5,000; ENFORCEMENT COORDINATOR: Jaime Garza, (956) 425-6010; REGIONAL OFFICE: 401 East Franklin Avenue, Suite 560, El Paso, Texas 79901- 1206, (915) 834-4949.

(12) COMPANY: Juan Escalona dba Escalona Trucking; DOCKET NUMBER: 2003-0487- MSW-E; IDENTIFIER: TCEQ Identification Number HAW006, Regulated Entity Number RN102742541; LOCATION: Mission, Hidalgo County, Texas; TYPE OF FACILITY: dump truck service; RULE VIOLATED: 30 TAC §330.5(a) and §330.32, by failing to prevent the transporting and disposal of municipal solid waste at an unauthorized disposal site; PENALTY: $520; ENFORCEMENT COORDINATOR: Jaime Garza, (956) 425-6010; REGIONAL OFFICE: 1804 West Jefferson Avenue, Harlingen, Texas, 78550-5247, (956) 425-6010.

(13) COMPANY: James Rickey Fortner, Jr.; DOCKET NUMBER: 2004-0020-OSI-E; IDENTIFIER: On Site Sewage Facility (OSSF) Installer License Number OS0008220, Regulated Entity Number RN104025283; LOCATION: Fate, Rockwall County, Texas; TYPE OF FACILITY: on-site sewage facility installation; RULE VIOLATED: 30 TAC §285.61(4), §285.3(b)(1), and THSC, §366.051(c), by failing to obtain proof of an authorization to construct before installing an OSSF at 202 Grant and at 109 Weston Drive in Fate, Rockwall County; PENALTY: $400; ENFORCEMENT COORDINATOR: Ronnie Kramer, (806) 353-9251; REGIONAL OFFICE: 2301 Gravel Drive, Fort Worth, Texas 76118-6951, (817) 588-5800.

(14) COMPANY: Freeman Decorating Services, Inc.; DOCKET NUMBER: 2003-1401-AIR-E; IDENTIFIER: Air Account Number DB-1520-J, Air Permit Number 20879; LOCATION: Dallas, Dallas County, Texas; TYPE OF FACILITY: manufacturing facility with a paint booth; RULE VIOLATED: 30 TAC §116.110(a), by operating without a permit.; PENALTY: $6,720; ENFORCEMENT COORDINATOR: Sherry Smith, (512) 239-0572; REGIONAL OFFICE: 2301 Gravel Drive, Fort Worth, Texas 76118-6951, (817) 588-5800.

(15) COMPANY: Kwang Soon Lee dba Kim One Stop Shop; DOCKET NUMBER: 2003-0977- PST-E; IDENTIFIER: PST Facility Identification Number 35937; LOCATION: Trinity, Trinity 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: $800; ENFORCEMENT COORDINATOR: Rebecca Johnson, (713) 767- 3500; REGIONAL OFFICE: 3870 Eastex Freeway, Beaumont, Texas 77703-1892, (409) 898-3838.

(16) COMPANY: Linde Gas, Inc.; DOCKET NUMBER: 2003-1358-AIR-E; IDENTIFIER: Air Account Number HX-2334-A, Regulated Entity Identification Number RN100217207; LOCATION: La Porte, Harris County, Texas; TYPE OF FACILITY: synthesis gas production; RULE VIOLATED: 30 TAC §101.359 and THSC, §382.085(b), by failing to submit Form ECT-1, Annual Compliance Report, in a timely manner; PENALTY: $1,620; ENFORCEMENT COORDINATOR: Brandon Smith, (512) 239-4471; REGIONAL OFFICE: 5425 Polk Avenue, Suite H, Houston, Texas 77023-1486, (713) 767-3500.

(17) COMPANY: Lyondell-Citgo Refining L.P.; DOCKET NUMBER: 2003-1418-AIR-E; IDENTIFIER: Air Account Number HG-0048-L, Regulated Entity Identification Number RN100218130; LOCATION: Houston, Harris County, Texas; TYPE OF FACILITY: petroleum refinery; RULE VIOLATED: 30 TAC §116.715(a), Permit Number 2167, and THSC, §382.085(b), by failing to prevent an unauthorized release of SO2, H2S, and SO3 from the sulphur recovery complex; PENALTY: $8,200; ENFORCEMENT COORDINATOR: Carl Schnitz, (512) 239-1892; REGIONAL OFFICE: 5425 Polk Avenue, Suite H, Houston, Texas 77023-1486, (713) 767-3500.

(18) COMPANY: Jimmie Wayne Massey dba Oak Hollow Plant; DOCKET NUMBER: 2003- 1352-MWD-E; IDENTIFIER: TPDES Permit Number 11768-001; LOCATION: Van Vleck, Matagorda County, Texas; TYPE OF FACILITY: wastewater treatment; RULE VIOLATED: 30 TAC §305.125(1), TPDES Permit Number 11768-001, and the Code, §26.121(a), by failing to comply with the permitted limits at Outfall 001A for total suspended solids (TSS), dissolved oxygen, and pH; PENALTY: $2,400; ENFORCEMENT COORDINATOR: Christina McLaughlin, (512) 239- 6589; REGIONAL OFFICE: 5425 Polk Avenue, Suite H, Houston, Texas 77023-1486, (713) 767- 3500.

(19) COMPANY: Me Tech, Inc.; DOCKET NUMBER: 2003-0905-PST-E; IDENTIFIER: PST Facility Identification Number 17652, Regulated Entity Identification Number RN101442986; LOCATION: Beaumont, Jefferson 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: Bill Davis, (512) 239-6793; REGIONAL OFFICE: 3870 Eastex Freeway, Beaumont, Texas 77703- 1892, (409) 898-3838.

(20) COMPANY: Michal K. Williams; DOCKET NUMBER: 2004-0001-LII-E; IDENTIFIER: Licensed Irrigation Installer Number 3392 (Expired), Regulated Entity Number RN103532123; LOCATION: Frankston, Anderson County; Tool, Henderson County; and Chandler, Henderson County, Texas; TYPE OF FACILITY: irrigation installation; RULE VIOLATED: 30 TAC §344.4 and the Code, §34.007(a), by failing to obtain an irrigator license prior to installing irrigation systems; and 30 TAC §30.5(b), by failing to obtain an irrigator license prior to advertising irrigation services to the public; PENALTY: $1,050; ENFORCEMENT COORDINATOR: Carl Schnitz, (512) 239-1892; REGIONAL OFFICE: 2916 Teague Drive, Tyler, Texas 75701-3756, (903) 535-5100.

(21) COMPANY: Owens Corning; DOCKET NUMBER: 2003-1400-AIR-E; IDENTIFIER: Air Account Number RB-0010-D, Regulated Entity Number RN100222140; LOCATION: Amarillo, Randall County, Texas; TYPE OF FACILITY: fiberglass manufacturing; RULE VIOLATED: 30 TAC §122.145(2), §122.165, and THSC, §382.085(b), by failing to submit Form OP- CR01, Certification by Responsible Official for the Federal Operating Permit Program, and the corresponding deviation report for the annual compliance period of October 1, 2001 - October 1, 2002; PENALTY: $1,800; ENFORCEMENT COORDINATOR: Sheila Smith, (512) 239-1670; REGIONAL OFFICE: 3918 Canyon Drive, Amarillo, Texas 79109-4933, (806) 353-9251.

(22) COMPANY: PM Fuel Service, Inc.; DOCKET NUMBER: 2003-1590-PST-E; IDENTIFIER: PST Facility Identification Number 0044975, Regulated Entity Number RN102868551; LOCATION: Plano, Collin County, Texas; TYPE OF FACILITY: fuel distribution; RULE VIOLATED: 30 TAC §334.5(b)(1)(A), by failing to ensure that the owner or operator of the regulated UST systems had a valid, current delivery certificate before depositing any regulated substance into the UST systems; PENALTY: $720; ENFORCEMENT COORDINATOR: Jill Reed, (915) 570-1359; REGIONAL OFFICE: 2301 Gravel Drive, Fort Worth, Texas 76118-6951, (817) 588-5800.

(23) COMPANY: Protherm Services Group, LLC; DOCKET NUMBER: 2003-1439-IWD-E; IDENTIFIER: Water Quality (WQ) Permit Number 0003974-000 (Expired); LOCATION: Pasadena, Harris County, Texas; TYPE OF FACILITY: sand blasting and painting; RULE VIOLATED: the Code, §26.121(a)(1), by failing to discharge wastewater with a valid permit; PENALTY: $2,944; ENFORCEMENT COORDINATOR: Sandy VanCleave, (512) 239-0667; REGIONAL OFFICE: 5425 Polk Avenue, Suite H, Houston, Texas 77023-1486, (713) 767-3500.

(24) COMPANY: Stericycle, Inc.; DOCKET NUMBER: 2003-1462-AIR-E; IDENTIFIER: Air Account Number KB-0006-V, Regulated Entity Reference Number RN100653161; LOCATION: Terrell, Kaufman County, Texas; TYPE OF FACILITY: commercial medical waste incinerator; RULE VIOLATED: 30 TAC §122.145(2), §122.146(1) and (2), and THSC, §382.085(b), by failing to submit a complete annual Title V Permit Compliance Certification and its corresponding deviation report for the period of October 26, 2001 - October 26, 2002 for Permit Number O-02167; PENALTY: $720; ENFORCEMENT COORDINATOR: Sheila Smith, (512) 239- 1670; REGIONAL OFFICE: 2301 Gravel Drive, Fort Worth, Texas 76118-6951, (817) 588-5800.

(25) COMPANY: TEMA Oil and Gas Company; DOCKET NUMBER: 2003-1521-AIR-E; IDENTIFIER: Air Account Number GB-0540-F, Regulated Entity Identification Numbers RN102577111 and RN103711735; LOCATION: near Splendora, Liberty County, Texas; TYPE OF FACILITY: natural gas compressor stations; RULE VIOLATED: 30 TAC §101.359 and THSC, §382.085(b), by failing to submit Form ECT-1, Annual Compliance Report, for the Southeast Hastings and South Cleveland Field compressor stations; PENALTY: $4,750; ENFORCEMENT COORDINATOR: Rebecca Clausewitz, (210) 403-4012; REGIONAL OFFICE: 5425 Polk Avenue, Suite H, Houston, Texas 77023-1486, (713) 767-3500.

(26) COMPANY: Texan Markets, Inc.; DOCKET NUMBER: 2004-0022-PST-E; IDENTIFIER: PST Facility Identification Number 69820, Regulated Entity Reference Number RN102019080; LOCATION: Austin, Travis County, Texas; TYPE OF FACILITY: convenience store with retail sales of gasoline; RULE VIOLATED: 30 TAC §334.8(c)(4)(A)(vii) and (5)(B)(ii), by failing to renew a TCEQ delivery certificate prior to the expiration date; 30 TAC §334.8(c)(5)(A)(i), by failing to make available to a common carrier a valid, current TCEQ delivery certificate before delivery of a regulated substance into the USTs, for 15 fuel deliveries between April 1, 2003 and May 16, 2003; and 30 TAC §334.10(b), by failing to keep and make available records for inspection; PENALTY: $4,080; ENFORCEMENT COORDINATOR: Lori Thompson, (903) 535-5100; REGIONAL OFFICE: 1921 Cedar Bend Drive, Suite 150, Austin, Texas 78758-5336, (512) 339-2929.

(27) COMPANY: Texas Parks and Wildlife Department; DOCKET NUMBER: 2003-0436- MWD-E; IDENTIFIER: WQ Permit Number 14199-001; LOCATION: Burnet, Burnet County, Texas; TYPE OF FACILITY: state park with wastewater treatment plant; RULE VIOLATED: 30 TAC §305.125(1) and WQ Permit Number 14199-001, by failing to monitor the volume of effluent used for irrigation; 30 TAC §30.350(e), by failing to have an operator for a wastewater treatment plant who possessed a valid Class D, or higher, license; and the Code, §26.121(a), by failing to comply with the daily average limit for TSS of 20 milligrams per liter; PENALTY: $9,775; ENFORCEMENT COORDINATOR: Larry King, (512) 239-2929; REGIONAL OFFICE: 1921 Cedar Bend Drive, Suite 150, Austin, Texas 78758-5336, (512) 339-2929.

(28) COMPANY: TPI Petroleum Inc.; DOCKET NUMBER: 2003-1318-MLM-E; IDENTIFIER: PST Facility Identification Number 65750, TPDES Permit Number: None, Regulated Entity Reference Number RN102078334; LOCATION: Jolly, Clay County, Texas; TYPE OF FACILITY: convenience store with retail sales of gasoline; RULE VIOLATED: 30 TAC §334.78(c), by failing to submit information within 45 days of a suspected release detailing systems test and site checks; 30 TAC §334.80(a), by failing to perform an adequate site assessment to determine the full extent and location of soils and/or groundwater contaminated by a release of petroleum product; and 30 TAC §305.42(a) and the Code, §26.121(a), by failing to have a permit prior to discharging municipal waste into or adjacent to any water of the state; PENALTY: $9,200; ENFORCEMENT COORDINATOR: Steven Lopez, (512) 239-1896; REGIONAL OFFICE: 1977 Industrial Boulevard, Abilene, Texas 79602-7833, (915) 698-9674.

(29) COMPANY: Union Carbide Corporation; DOCKET NUMBER: 2001-1103-AIR-E; IDENTIFIER: Air Account Number GB-0076-J; LOCATION: Texas City, Galveston County, Texas; TYPE OF FACILITY: petrochemical plant; RULE VIOLATED: THSC, §382.085(a), by failing to prevent unauthorized emissions on June 16, 2000 and April 6, 2000; 30 TAC §116.115(b)(2)(G) and (c), Permit Number 20135, and THSC, §382.085(b), by failing to meet volatile organic compound (VOC) limits; 30 TAC §101.6(a)(2)(C), (D), and (F) [now 30 TAC §101.201(a)(2)(E), (F), and (H)], by failing to include start time, end time or expected duration, and amount of contaminants in the initial notification report for an upset that occurred September 4, 2000; 30 TAC §101.6(a)(2)(G) [now 30 TAC §101.201(a)(2)(J)], by failing to include corrective action in the initial notification of a report for an upset that occurred June 22, 2000; 30 TAC §101.6(a)(2)(D) and (G) [now 30 TAC §101.201(a)(2)(F) and (J)], by failing to include end time or expected duration and corrective action in the initial notification report for a subsequent upset that occurred June 22, 2000; 30 TAC §101.6(a)(2)(F) [now 30 TAC §101.201(a)(2)(H)], by failing to include opacity estimate in the initial notification and final reports for an upset that occurred August 1, 2000; 30 TAC §101.6(a)(2)(D) [now 30 TAC §101.201(a)(2)(F)], by failing to include end time or expected duration in the initial notification report for an upset that occurred August 3, 2000; 30 TAC §101.6(a)(2)(D) and (G) [now 30 TAC §101.201(a)(2)(F) and (J)], by failing to include end time or expected duration and corrective action in the initial report for an upset that occurred November 7, 2000; 30 TAC §101.6(a)(2)(D) and (F) [now 30 TAC §101.201(a)(2)(F) and (H)], by failing to include end time or expected duration and opacity estimate in the initial notification report and opacity estimate in the final report for an upset that occurred January 2, 2001; 30 TAC §101.6(a)(2)(E) and (F) [now 30 TAC §101.201(a)(2)(G) and (H)], by failing to include identification and amount of contaminants emitted in the initial notification report for an upset that occurred January 4, 2001; 30 TAC §101.6(a)(2)(D) and (F) [now 30 TAC §101.201(a)(2)(F) and (H)], by failing to include end time or expected duration and opacity estimate in the initial report and opacity estimate in the final report for an upset that occurred February 25, 2001; 30 TAC §115.352(4), by failing to install a second valve, blind flange, plug or cap at the end of the VOC line; Air Permit Number 2466, by failing to comply with emission limits on November 7, 2000; Air Permit Number 6733, by failing to comply with emission limits on June 22, August 3, and September 24, 2000; Air Permit Number 436, by failing to comply with opacity limits on August 1, 2000, January 2, 2001, January 4, 2001, and February 25, 2001; PENALTY: $46,736; ENFORCEMENT COORDINATOR: Trina Grieco, (713) 767-3500; REGIONAL OFFICE: 5425 Polk Avenue, Suite H, Houston, Texas 77023-1486, (713) 767-3500.

(30) COMPANY: Valley Baptist Medical Center; DOCKET NUMBER: 2003-0482-MSW-E; IDENTIFIER: TCEQ Identification Number HAW008, Regulated Entity Identification Number RN101677870; LOCATION: Harlingen, Cameron County, Texas; TYPE OF FACILITY: medical services facility; RULE VIOLATED: 30 TAC §330.1004(b), by failing to identify and segregate special wastes from health care facilities; and 30 TAC §330.1009(a), by failing to secure the storage area in a manner and location which affords protection from theft, vandalism, inadvertent human or animal exposure, rain, water, and wind; PENALTY: $9,200; ENFORCEMENT COORDINATOR: Craig Fleming, (512) 239-5806; REGIONAL OFFICE: 1804 West Jefferson Avenue, Harlingen, Texas 78550-5247, (956) 425-6010.

TRD-200401982

Paul C. Sarahan

Director, Litigation Division

Texas Commission on Environmental Quality

Filed: March 16, 2004


General Land Office

Notice of Invitation for Offers for Consultant Contract

Coastal Impact Assistance Program

The Texas General Land Office (GLO), pursuant to TEX. GOV'T CODE 2254.021, et seq., is requesting proposals for a contract for consulting services to evaluate the effectiveness of land acquisition and conservation easement strategies in meeting land stewardship and Texas Coastal Management Program (CMP) goals. The contract has a target deadline of November 30, 2004, with the potential for one extension to that deadline. The following list of deliverables shall be required under the contemplated contract:

1. The chosen consultant shall compile and evaluate information and empirical data concerning the short and long term effectiveness of land acquisition and conservation easement strategies used by both public and private entities to provide stewardship of land within the framework of meeting the goals of the CMP. The chosen consultant shall make all information and data available to the GLO upon request.

2. The chosen consultant shall prepare and submit a written report which shall address, at a minimum, the following:

(a) the comparative short and long term effectiveness of land acquisition and conservation easement strategies used by both public and private entities to provide stewardship of land within the framework of meeting the goals of the CMP, and the effectiveness of land acquisition and conservation easement strategies in achieving a balance between public use, environmental preservation, economic development, and landowner rights; and

(b) the criteria and procedures used by public and private entities to select land for stewardship with the use of acquisition and conservation easement strategies; and

(c) the effectiveness of the current methods for monitoring conservation easements in meeting the purposes of the conservation easement, land stewardship, and CMP goals; and

(d) the extent and effectiveness of tax incentives with regard to conservation easements, and an evaluation of conservation easements that meet, as well as those that do not meet, such tax incentives; and

(e) an evaluation of all relevant state and federal law, practices, and procedures, along with conclusions and suggestions for modifying current statutes, regulations, rules, and practices to further land stewardship and CMP goals, and to eliminate inefficiencies and duplicative effort in land acquisition and conservation easement strategies; and

(f) references to the sources of all of the information and data used, and their relation to the conclusions reached.

3. The chosen consultant shall provide quarterly progress reports, including a description of work performed during the reporting period, goals for work to be performed during the subsequent reporting period, identification of any potential problems which may affect the project timeline, and a plan of action to overcome such problems.

4. The chosen consultant shall provide monthly drafts of all parts of the report completed each month.

The consultant contract will be funded with proceeds awarded through the GLO-administered portion of the Coastal Impact Assistance Program (CIAP) grant, and administered as a CIAP grant project. The particular funds for funding this consultant contract are from other CIAP-funded projects that were completed under budget and available to the GLO for redistribution. Project eligibility and criteria are provided at http://www.glo.state.tx.us/coastal/ciap/index.html, or by contacting the GLO directly, as shown below.

The chosen consultant must meet minimum qualifications, including:

1. demonstration of a detailed understanding of state and federal law, policy-making practices and procedures, current legislation, and judicial history in the areas of land use regulation, property, natural resources, and environmental law pertaining to land acquisition and conservation easement practices, and related implications for private property rights and the public interest.

2. recognition as an authority in relevant areas of the law and public policy, as demonstrated through publication in books, encyclopedias, law journals, or other relevant publications; participation in educational conferences; speaking engagements; and professional affiliations.

The GLO reserves the right to evaluate the qualifications and experience of all respondents, to reject any and/or all responses, and to negotiate specific terms of agreement that are in the best interest of the state.

The closing date for the receipt of offers for these consulting services is 3:00 pm, April 26, 2004. Further information may be obtained by contacting Keith Tischler, Texas General Land Office, 1700 N. Congress Avenue, Room 620, Austin, Texas 78711-1495, telephone (512) 463-6287, or via e-mail at keith.tischler@glo.state.tx.us.

This contract is contingent upon the approval of the GLO's proposed amendment to its CIAP Plan, as published in the Texas Register , (29 TexReg 1699), February 20, 2004, and upon the adequacy of funds available under the CIAP Plan.

TRD-200402008

Larry L. Laine

Chief Clerk, Deputy Land Commissioner

General Land Office

Filed: March 17, 2004


Notice of Services Sought for Consultant Contract

Coastal Impact Assistance Program

The Texas General Land Office (GLO), pursuant to TEX. GOV'T CODE 2254.021, et seq., is requesting proposals for a contract for consulting services to evaluate the effectiveness of, and alternatives to, current State law, policies, and procedures related to the protection of Texas coastal resources, public beach access, and private property rights. The contract has a target deadline of September 15, 2004. The list of deliverables below shall be required under the contemplated contract:

1. The chosen consultant shall compile and evaluate information and data concerning the limitations of current state law, legislation, policies, rules, and regulations related to the protection of Texas coastal resources, the public's right to access Texas beaches, and the rights of private property owners with respect to public beach access and coastal resource protection. The chosen consultant shall make all information and data available to the GLO upon request.

2. The chosen consultant shall prepare and submit to the GLO a report which shall address, at a minimum, the following:

(a) the limitations of current State law, rules, and regulations related to the protection of Texas coastal resources, the public's right to access Texas beaches, and the rights of private property owners with respect to public beach access and coastal resource protection; and

(b) legislative, policy, and legal options that balance coastal resource protection with public beach access and private property rights, and suggestions for modifying current statutes, regulations, rules, and practices to eliminate inefficiencies and duplicative effort; and

(c) the impact to the state, to landowners, and to the public, and associated costs and losses resulting from Texas Open Beaches Act requirements when public beach easement and private property interests conflict; and

(d) costs incurred by private property owners as a result of coastal erosion and public access requirements.

3. The chosen consultant shall provide quarterly progress reports, including a description of work performed during the reporting period, goals for work to be performed during the subsequent reporting period, identification of any potential problems which may affect the project timeline, and a plan of action to overcome such problems.

4. The chosen consultant shall provide the GLO with monthly drafts of all parts of the report completed each month.

The consultant contract will be funded with proceeds awarded through the GLO-administered portion of the Coastal Impact Assistance Program (CIAP) grant, and administered as a CIAP grant project. The particular funds for funding this consultant contract are from other CIAP-funded projects that were completed under budget and available to the GLO for redistribution. Project eligibility and criteria are provided at http://www.glo.state.tx.us/coastal/ciap/index.html, or by contacting the GLO directly, as shown below.

The chosen consultant must meet the following minimum qualifications:

1. Demonstration of a detailed understanding of state and federal law, policy-making practices and procedures, current legislation, and judicial history in the areas of land use regulation, property, natural resources, and environmental law pertaining to the protection of Texas coastal resources, the public's right to access Texas beaches, the rights of private property owners with respect to public beach access and coastal resource protection, and related economic and legal implications for private property rights and the public interest; and

2. recognition as an authority in relevant areas of the law and public policy, as demonstrated through publication in books, encyclopedias, journals, or other relevant publications; participation in educational conferences; speaking engagements; and professional affiliations.

The GLO reserves the right to evaluate the qualifications and experience of all respondents, to reject any and/or all responses, and to negotiate specific terms of agreement that are in the best interest of the state.

The closing date for the receipt of offers for these consulting services is 3:00 pm, April 26, 2004. Further information may be obtained by contacting Keith Tischler, Texas General Land Office, 1700 N. Congress Avenue, Room 620, Austin, Texas 78711-1495, telephone (512) 463-6287, or via e-mail at keith.tischler@glo.state.tx.us.

This contract is contingent upon the approval of the GLO's proposed amendment to its CIAP Plan, as published in the Texas Register , (29 TexReg 1699), February 20, 2004, and upon the adequacy of funds available under the CIAP Plan.

TRD-200402007

Larry L. Laine

Chief Clerk, Deputy Land Commissioner

General Land Office

Filed: March 17, 2004


Texas Department of Housing and Community Affairs

Multifamily Housing Revenue Bonds (Churchill at Pinnacle Park Apartments) Series 2004

Notice is hereby given of a public hearing to be held by the Texas Department of Housing and Community Affairs (the "Issuer") at Anson Jones Elementary School, 3901 Meredith Avenue, Dallas, Texas 75211, at 6:00 p.m. on April 14, 2004 with respect to an issue of tax-exempt multifamily residential rental development revenue bonds in an aggregate principal amount not to exceed $11,700,000 and taxable bonds, if necessary, in an amount to be determined, to be issued in one or more series (the "Bonds"), by the Issuer. The proceeds of the Bonds will be loaned to Churchill at Pinnacle Park, L.P., a limited partnership, or a related person or affiliate thereof (the "Borrower") to finance a portion of the costs of acquiring, constructing and equipping a multifamily housing development (the "Development") described as follows: 200-unit multifamily residential rental development to be located on the west side of Cockrell Hill Road, approximately one quarter mile south of Interstate 30, Dallas, Dallas County, Texas 75211. The Development initially will be owned by the Borrower.

All interested parties are invited to attend such public hearing to express their views with respect to the Development and the issuance of the Bonds. Questions or requests for additional information may be directed to Robbye Meyer at the Texas Department of Housing and Community Affairs, 507 Sabine, Austin, Texas 78701; (512) 475-2213; and/or robbye.meyer@tdhca.state.tx.us.

Persons who intend to appear at the hearing and express their views are invited to contact Robbye Meyer in writing in advance of the hearing. Any interested persons unable to attend the hearing may submit their views in writing to Robbye Meyer prior to the date scheduled for the hearing. Individuals who require a language interpreter for the hearing should contact Robbye Meyer at least three days prior to the hearing date.

Individuals who require auxiliary aids in order to attend this meeting should contact Gina Esteves, ADA Responsible Employee, at (512) 475-3943 or Relay Texas at (800) 735-2989 at least two days before the meeting so that appropriate arrangements can be made.

TRD-200401984

Edwina P. Carrington

Executive Director

Texas Department of Housing and Community Affairs

Filed: March 16, 2004


Multifamily Housing Revenue Bonds (Sphinx at Delafield Apartments) Series 2004

Notice is hereby given of a public hearing to be held by the Texas Department of Housing and Community Affairs (the "Issuer") at San Jacinto Elementary School, 7900 Hume Drive, Dallas, Texas 75227, at 6:00 p.m. on April 13, 2004 with respect to an issue of tax-exempt multifamily residential rental development revenue bonds in an aggregate principal amount not to exceed $13,600,000 and taxable bonds, if necessary, in an amount to be determined, to be issued in one or more series (the "Bonds"), by the Issuer. The proceeds of the Bonds will be loaned to St. Augustine Villas Housing, L.P., a limited partnership, or a related person or affiliate thereof (the "Borrower") to finance a portion of the costs of acquiring, constructing and equipping a multifamily housing development (the "Development") described as follows: 204-unit multifamily residential rental development to be located at the southwest corner of Hoyle Avenue and Delafield Lane, Dallas, Dallas County, Texas 75227. The Development initially will be owned by the Borrower.

All interested parties are invited to attend such public hearing to express their views with respect to the Development and the issuance of the Bonds. Questions or requests for additional information may be directed to Robbye Meyer at the Texas Department of Housing and Community Affairs, 507 Sabine, Austin, Texas 78701; (512) 475-2213; and/or robbye.meyer@tdhca.state.tx.us.

Persons who intend to appear at the hearing and express their views are invited to contact Robbye Meyer in writing in advance of the hearing. Any interested persons unable to attend the hearing may submit their views in writing to Robbye Meyer prior to the date scheduled for the hearing. Individuals who require a language interpreter for the hearing should contact Robbye Meyer at least three days prior to the hearing date.

Individuals who require auxiliary aids in order to attend this meeting should contact Gina Esteves, ADA Responsible Employee, at (512) 475-3943 or Relay Texas at (800) 735-2989 at least two days before the meeting so that appropriate arrangements can be made.

TRD-200401985

Edwina P. Carrington

Executive Director

Texas Department of Housing and Community Affairs

Filed: March 16, 2004


Texas Department of Human Services

Request for Proposal for the Establishment of Nursing Facility Transition Workgroups to Enable Individuals to Transition from the Nursing Facility to the Community

The Texas Department of Human Services (DHS) announces a request for proposal (RFP) to establish nursing facility transition workgroups in each DHS region to help eligible nursing facility residents of all ages live in the most integrated setting with appropriate supports and services consistent with their community living preference. The contractor will identify and recruit workgroup members and will provide training and technical assistance to ensure successful workgroup operations and outcomes. The contractor will develop a curriculum to provide training and technical assistance to workgroup members, DHS staff, advocates, and other interested stakeholders involved in the transition process. The training curriculum will include an overview of the transition process; team building and group dynamics; facilitation and coordination of effective person centered staffings; development of person directed transition plans; self determination and informed choice; identification and coordination of creative resources and supports to ensure successful transitions; and other training as needed. The contractor will provide technical assistance on facilitating and coordinating person centered staffings; development of person directed transition plans; identification and analysis of regional transition barriers; development of needed systems to facilitate transition efforts; and other technical assistance as needed. The contractor will develop policies and procedures for transition workgroups to conduct business. In addition, the contractor will provide input to DHS state and regional staff for the development of policies and procedures to effectively assist nursing facility residents with their transition needs. The contractor will also be required to monitor, evaluate, and report on the effectiveness of the workgroups.

Offeror's Conference: A teleconference will be held from 1:30 p.m. to 3:30 p.m. DST on April 9, 2004, for potential offerors to receive a briefing from DHS on this RFP and to ask questions. To participate in the teleconference, the potential offerors must submit a notification of intent to participate (including potential offeror's name, phone number, address, and contact person) to the DHS contact person by no later than April 8, 2004. Notification of teleconference and access details will be communicated to interested parties who respond timely to the notification of intent to participate.

Closing Date: All proposals must be mailed by no later than the closing date, April 26, 2004. The original proposal and two copies must be mailed to the contact person for this RFP.

Contact Person: To obtain an RFP packet, please contact Lily Vela, Money Follows the Person Project Manager, DHS, 701 W. 51st Street, Mail Code W-521, Austin, TX 78751, or P.O. Box 149030, Mail Code W-521, Austin, TX 78714-9030, fax: 512-438-5133 or email: lilia.vela@dhs.state.tx.us.

TRD-200401995

Paul Leche

General Counsel, Legal Services

Texas Department of Human Services

Filed: March 17, 2004


Texas Department of Insurance

Company Licensing

Application to change the name of COMBINED UNDERWRITERS LIFE INSURANCE COMPANY to CITIZENS NATIONAL LIFE INSURANCE COMPANY, a domestic life, accident and/or health company. The home office is in Tyler, Texas.

Application to change the name of CITIZENS INSURANCE COMPANY OF AMERICA to CITIZENS USA LIFE INSURANCE COMPANY, a foreign life, accident and/or health company. The home office is in Denver, Colorado.

Application to change the name of FIRST COMMUNITY INSURANCE COMPANY to FIDELITY NATIONAL PROPERTY AND CASUALTY INSURANCE, INC., a foreign fire and/or casualty company. The home office is in Santa Barbara, California.

Application to change the name of SEGUROS DEL CENTRO SA to GE SEGUROS SA de C.V., an alien fire and/or casualty company. The home office is in Leon GTO, Mexico.

Application to change the name of PROVANTIS INSURANCE COMPANY to DENTEGRA INSURANCE COMPANY, a foreign life, accident and/or health company. The home office is in Wilmington, Delaware.

Application for admission to the State of Texas by AMERICAN MEDICAL PHYSICIANS ASSURANCE OF TEXAS, a foreign fire and/or casualty company. The home office is in Phoenix, Arizona.

Application for incorporation to the State of Texas by HOUSTON GENERAL INSURANCE EXCHANGE, a domestic Lloyds/Reciprocal company. The home office is in Austin, Texas.

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

TRD-200402005

Gene C. Jarmon

General Counsel and Chief Clerk

Texas Department of Insurance

Filed: March 17, 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 NOVASYS HEALTH, L.L.C., a foreign third party administrator. The home office is LITTLE ROCK, ARKANSAS.

Application for admission to Texas of MHM RESOURCES, INC., a foreign third party administrator. The home office is CLEVELAND, OHIO.

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-200402003

Gene C. Jarmon

General Counsel and Chief Clerk

Texas Department of Insurance

Filed: March 17, 2004


Legislative Budget Board

Notice of Contract Award

The Legislative Budget Board (LBB) announces this notice of contract award.

The original notice of request for proposals (164a) was published in the August 22, 2003 issue of the Texas Register .

The consultant will advise and assist the LBB in conducting a management and performance review of Stafford Municipal School District.

The contract is awarded to WCL ENTERPRISES located at P.O. Box 941328, Houston, TX 77094. The total amount of the contract is estimated at $104,960. The contract was executed on February 23, 2004. The term of the contract is February 23, 2004 until September 30, 2004. The final report is due on May 28, 2004.

Notice of Contract Award

The Legislative Budget Board (LBB) announces this notice of contract award.

The original notice of request for proposals (163a) was published in the September 19, 2003 issue of the Texas Register .

The consultant will advise and assist the LBB in conducting a management and performance review of Southwest Independent School District.

The contract is awarded to Infosys Development Group, Inc. located at One Greenway Plaza, Suite 130, Houston, TX 77046. The total amount of the contract is estimated at $150,000. The contract was executed on February 24, 2004. The term of the contract is February 24, 2004 until October 31, 2004. The final report is due on July 9, 2004. Notice of Contract Award

The Legislative Budget Board (LBB) announces this notice of contract award.

The original notice of request for proposals (RFP # 165a) was published in the August 22, 2003 issue of the Texas Register by the Comptroller of Public Accounts.

The consultant will advise and assist the LBB in conducting a management and performance review of Victoria Independent School District (Victoria ISD).

The contract is awarded to Gibson Consulting Group located at P.O. Box 163356 Austin, TX 78716-3356. The total amount of the contract is estimated at $150,000 ($37,500 of this amount to be paid by Victoria ISD). The contract was executed on March 3, 2004. The term of the contract is March 3, 2004 until November 30, 2004. The final report is due on July 23, 2004.

TRD-200401979

Anita D'Souza

General Counsel

Legislative Budget Board

Filed: March 16, 2004


Texas Lottery Commission

Instant Game Number 443 "Double Blackjack"

1.0 Name and Style of Game.

A. The name of Instant Game No. 443 is "DOUBLE BLACKJACK". The play style is "beat score with win all".

1.1 Price of Instant Ticket.

A. Tickets for Instant Game No. 443 shall be $2.00 per ticket.

1.2 Definitions in Instant Game No. 443.

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 play symbols are: $2.00, $3.00, $5.00, $10.00, $20.00, $50.00, $70.00, $100, $500, $1,000, $21,000, 2, 3, 4, 5, 6, 7, 8, 9, 10, J, Q, K, A, 14, 15, 16, 17, 18, 19, 20, BUST.

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. 443 - 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. 443 - 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, $3.00, $5.00, $10.00 or $20.00.

H. Mid-Tier Prize - A prize of $50.00, $70.00, $100 or $500.

I. High-Tier Prize - A prize of $1,000 or $21,000.

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 (443), 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: 443-0000001-000.

L. Pack - A pack of "DOUBLE BLACKJACK" Instant Game tickets contains 250 tickets, packed in plastic shrink-wrapping and fanfolded in pages of two (2). Ticket 000 and 001 will be shown on the front of the pack; the backs of ticket 248 and 249 will show. Every other book will be opposite. Tickets 000 and 249 will be folded down to expose the pack-ticket number through the shrink-wrap.

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 "DOUBLE BLACKJACK" Instant Game No. 443 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 "DOUBLE BLACKJACK" Instant Game is determined once the latex on the ticket is scratched off to expose 26 (twenty-six) Play Symbols. For each table, add the two (2) cards in each Player's Hand. If the total in any Player's Hand is higher than the Dealer's Hand for that table, the player will win the prize shown for that Player's Hand. If the Dealer's Hand reveals a BUST symbol, the player will win all four (4) prizes for that table. J, Q, and K play symbols equal 10, and the Ace play symbol equals 11. 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 26 (twenty-six) 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 26 (twenty-six) 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 26 (twenty-six) Play Symbols must be exactly one of those described in Section 1.2.C of these Game Procedures.

17. Each of the 26 (twenty-six) 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 patterns.

B. The play area consists of two (2) Tables. Each Table consists of one (1) DEALER'S HAND, four (4) PLAYER'S HANDS and four (4) Prize Symbols.

C. Jack, Queen and King play symbols will have a point value of ten (10). Ace play symbol will have a point value of 11 (eleven).

D. In each table there will be no tie between the DEALER'S HAND and any of the PLAYER'S HANDS.

E. A score of 21 (twenty-one) will never appear in the DEALER'S HAND.

F. A range of scores from fourteen (14) to twenty (20) and BUST will be used for the DEALER'S HAND.

G. A range of scores from twelve (12) to twenty-one (21) will be used for the PLAYER'S HAND.

H. All PLAYER'S HANDS will consist of two (2) cards.

I. No PLAYER'S HAND will consist of two (2) Aces.

J. On each table, there will be no more than four (4) of the same card symbol, simulating a deck of cards.

K. On each table, no more than two (2) PLAYER'S HANDS may contain identical totals.

L. No table will have two (2) or more PLAYER'S HANDS with identical card symbols.

M. On each table, there will be no more than two (2) identical prize amounts except when required by multiple wins.

N. Doubles (2 of the same card symbol in the same hand) on a single PLAYER'S HAND are allowable, with respect to other restrictions.

O. On each table, there should be no more than one (1) set of Doubles.

P. If the DEALER'S HAND busts, the DEALER'S HAND will be replaced by the Dealer's Card Symbol "BUST".

Q. Non-winning tickets will never contain the value twenty-one (21) in the entire play area.

R. Non-winning tickets will never contain the word BUST over the entire play area.

2.3 Procedure for Claiming Prizes.

A. To claim a "DOUBLE BLACKJACK" Instant Game prize of $2.00, $3.00, $5.00, $10.00, $20.00, $50.00, $70.00, $100 or $500, 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 $50.00, $70.00, $100, or $500 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 "DOUBLE BLACKJACK" Instant Game prize of $1,000 or $21,000, 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 "DOUBLE BLACKJACK" 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 "DOUBLE BLACKJACK" 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 DOUBLE BLACKJACK" 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.

2.8 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 10,080,000 tickets in the Instant Game No. 443. The approximate number and value of prizes in the game are as follows:

Figure 3: GAME NO. 443 - 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. 443 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. 443, 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-200401957

Kimberly L. Kiplin

General Counsel

Texas Lottery Commission

Filed: March 15, 2004


Instant Game Number 444 "Golden Riches"

1.0 Name and Style of Game.

A. The name of Instant Game No. 444 is "GOLDEN RICHES". The play style is "extended play".

1.1 Price of Instant Ticket.

A. Tickets for Instant Game No. 444 shall be $3.00 per ticket.

1.2 Definitions in Instant Game No. 444.

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 play symbols are: 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27, 28, 29, 30, 31, 32, 33, 34, 35, 36, 37, 38, 39, 40, 41, 42, 43, 44, 45, 46, 47, 48, 49, 50, 51, 52, 53, 54, 55, 56, 57, 58, 59, 60.

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. 444 - 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. 444 - 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 $3.00, $4.00, $7.00 or $10.00.

H. Mid-Tier Prize - A prize of $30.00 or $300.

I. High-Tier Prize - A prize of $3,000 or $30,000.

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 (444), a seven (7) digit pack number, and a three (3) digit ticket number. Ticket numbers start with 000 and end with 124 within each pack. The format will be: 444-0000001-000.

L. Pack - A pack of "GOLDEN RICHES" Instant Game tickets contains 125 tickets, packed in plastic shrink-wrapping and fanfolded in pages of one (1). Ticket 000 will be shown on the front of the pack; the back of ticket 124 will be revealed on the back of the pack. Every other book will reverse i.e., the back of ticket 000 will be shown on the front of the pack and the front of ticket 124 will be shown on the back of the pack.

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 "GOLDEN RICHES" Instant Game No. 444 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 "GOLDEN RICHES" Instant Game is determined once the latex on the ticket is scratched off to expose 79 (seventy-nine) Play Symbols. The player must scratch all numbers found in the YOUR NUMBERS play area. The player must then scratch all the numbers in Game 1 and Game 2 that match any of the YOUR NUMBERS. If the player matches all the numbers in any horizontal or vertical line in any Game, the player will win the corresponding prize for that line. 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 79 (seventy-nine) 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 79 (seventy-nine) 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 79 (seventy-nine) Play Symbols must be exactly one of those described in Section 1.2.C of these Game Procedures.

17. Each of the 79 (seventy-nine) 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 patterns.

B. There is one YOUR NUMBERS play area (containing twenty-one (21) numbers), the GAME 1 play area (containing eighteen (18) numbers) and the GAME 2 play area (containing forty (40) numbers).

C. YOUR NUMBERS will range from ten (10) to sixty (60). GAME 1 and 2 numbers will range from ten (10) to sixty (60).

D. No duplicate numbers will appear in the YOUR NUMBERS play area.

E. Non-winning tickets will never reveal a horizontal or vertical line of matching numbers in one GAME.

F. All YOUR NUMBERS will open a minimum of one square over the 2 GAME Play Areas.

G. Within each game, no number will be duplicated. That is, all numbers within a game will be unique. However, numbers will be duplicated across the two (2) Games with every ticket containing twelve numbers which appear two times on the same ticket. At least three sets of these double numbers will be revealed on each ticket by matching the YOUR NUMBERS to the numbers on each GAME.

H. 24 to 33 of the 58 numbers will be revealed with at least 4 numbers revealed in each of Games 1 and 2.

I. No row or column will contain a second row or column as a subset. For example, if a row were to contain the symbols 10 and 11, then the symbols 10 and 11 may not appear in the SAME row or column anywhere else on the ticket. However, both symbols may appear up to two (2) times on a ticket, just not in the same row or column.

2.3 Procedure for Claiming Prizes.

A. To claim a "GOLDEN RICHES" Instant Game prize of $3.00, $4.00, $7.00, $10.00, $30.00 or $300, 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 $30.00 or $300 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 "GOLDEN RICHES" Instant Game prize of $3,000 or $30,000, 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 "GOLDEN RICHES" 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 "GOLDEN RICHES" 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 "GOLDEN RICHES" 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.

2.8 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. 444. The approximate number and value of prizes in the game are as follows:

Figure 3: GAME NO. 444 - 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. 444 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. 444, 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-200401958

Kimberly L. Kiplin

General Counsel

Texas Lottery Commission

Filed: March 15, 2004


Instant Game Number 474 "Vegas Nights"

1.0 Name and Style of Game.

A. The name of Instant Game No. 474 is "VEGAS NIGHTS". The play style in Game 1: Roll For Riches is "add up". The play style in Game 2: High Card is "yours beats theirs". The play style in Game 3: Spin To Win is "key number/symbol match". The play style in Game 4: Slots Of Cash is "key symbol match". The play style in Game 5: Casino Blackjack is "add up with doubler". The play style in Game 6: Bonus Box is "auto win".

1.1 Price of Instant Ticket.

A. Tickets for Instant Game No. 474 shall be $10.00 per ticket.

1.2 Definitions in Instant Game No. 474.

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 - One of the symbols which appears under the Latex Overprint on the front of the ticket. Each Play Symbol is printed in Symbol font in black ink in positive. The possible play symbols are: $5.00, $8.00, $10.00, $20.00, $50.00, $100, $500, $1,000, $10,000, $500,000, 1 DICE SYMBOL, 2 DICE SYMBOL, 3 DICE SYMBOL, 4 DICE SYMBOL, 5 DICE SYMBOL, 6 DICE SYMBOL, 2, 3, 4, 5, 6, 7, 8, 9, 10, J, Q, K, A, 01, 02, 03, 04, 05, 06, 07, 08, 09, 10, 11, 12, 13, 14, 15, DOUBLE DOLLAR SIGN SYMBOL, CHERRIES SYMBOL, LEMONS SYMBOL, STACK OF BILLS SYMBOL, CROWN SYMBOL, HORSESHOE SYMBOL, SHAMROCK SYMBOL, POT OF GOLD SYMBOL, BUST SYMBOL, TRY SYMBOL, NEXT SYMBOL.

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. 474 - 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. 474 - 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 $10.00 or $20.00.

H. Mid-Tier Prize - A prize of $50.00, $100, or $500.

I. High-Tier Prize - A prize of $1,000, $10,000, or $500,000.

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 (474), a seven (7) digit pack number, and a three (3) digit ticket number. Ticket numbers start with 000 and end with 074 within each pack. The format will be: 474-0000001-000.

L. Pack - A pack of "VEGAS NIGHTS" Instant Game tickets contains 75 tickets, packed in plastic shrink-wrapping and fanfolded in pages of one (1). Ticket 000 will be shown on the front of the pack; the back of ticket 074 will be revealed on the back of the pack. Every other book will reverse (i.e.) the back of ticket 000 will be shown on the front of the pack and the front of ticket 074 will be shown on the back of the pack.

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 "VEGAS NIGHTS" Instant Game No. 474 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 "VEGAS NIGHTS" Instant Game is determined once the latex on the ticket is scratched off to expose 60 (sixty) play symbols. In Game 1 Roll For Riches, if the total of the dice adds up to 7 or 11 within one ROLL, the player will win prize corresponding to that ROLL. In Game 2 High Card, if the player's Your Card is higher than the Dealer's Card within a HAND, the player will win the prize shown for that HAND. In Game 3 Spin to Win, if the player's BET matches the SPIN Play Symbol, the player will win the prize shown for that BET. If the player gets a DOUBLE DOLLAR SIGN Play Symbol in any BET, the player will win all four (4) prizes automatically. In Game 4 Slots of Cash, if the player gets three (3) identical Play Symbols in the same ROW, the player will win the prize shown for that ROW. In Game 5 Casino Blackjack, the player must add the two (2) cards in each HAND. If the total in any player's HAND is higher than the Dealer's Hand, the player will win the prize for that HAND. If the player gets blackjack (21) in any HAND, the player will win double the prize for that HAND. If the dealer busts (gets the BUST SYMBOL), the player will win all four (4) prizes. Ace (A) equals 11; J, Q, and K equal 10. In the Bonus, if the player reveals any prize amount, the player will win that amount instantly. 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 60 (sixty) 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 60 (sixty) 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 60 (sixty) Play Symbols must be exactly one of those described in Section 1.2.C of these Game Procedures;

17. Each of the 60 (sixty) 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 patterns.

B. Players can win up to twenty (20) times on a ticket.

C. Game 1 Roll For Riches: The Play area will consist of eight (8) DICE SYMBOLS and four (4) PRIZE symbols.

D. Game 1 Roll For Riches: No prize amount will appear more than two (2) times on a ticket except on multiple win tickets.

E. Game 1 Roll For Riches: Non-winning tickets will never have a total of seven (7) or eleven (11) within the same Roll.

F. Game 1 Roll For Riches: Players can win up to four (4) times in this play area.

G. Game 1 Roll For Riches: On winning tickets, non-winning game will have different prize amounts from the winning prize amount.

H. Game 2 HIGH CARD: At least one (1) of the YOUR CARD values will be greater that eight (8).

I. Game 2 HIGH CARD: The play area will consist of four (4) YOUR CARD symbols, four (4) DEALER'S CARD symbols and four (4) PRIZE amounts.

J. Game 2 HIGH CARD: The value of the Ace is High.

K. Game 2 HIGH CARD: The DEALER'S CARD symbols will never contain an ACE.

L. Game 2 HIGH CARD: No ticket will contain a tie between the value of the DEALER'S CARD and the value of YOUR CARD in the same HAND.

M. Game 2 HIGH CARD: On winning and non-winning tickets, the DEALER'S CARD will be different in each of the four (4) HANDs.

N. Game 2 HIGH CARD: On winning and non-winning tickets, there will never be more than four (4) of the same card values on a ticket. This simulates the use of a single deck of cards for each ticket.

O. Game 2 HIGH CARD: On non-winning tickets, the YOUR CARD values will always be different form each other.

P. Game 2 HIGH CARD: On non-winning tickets, all four (4) prize amounts will be different.

Q. Game 2 HIGH CARD: On non-winning tickets, there will never be a YOUR CARD with a higher valued than the DEALER'S CARD in the same hand.

R. Game 2 HIGH CARD: Players can win up to four (4) times in this play area.

S. Game 2 HIGH CARD: On winning tickets, all non-winning cards within each column are to be different (i.e., there will not be more than one (1) of the same non-winning symbol on the same ticket).

T. Game 2 HIGH CARD: On winning tickets, all non-winning prize amounts to be different from each other and the winning prize amounts.

U. Game 3 SPIN TO WIN: The Play area will consist of one (1) SPIN NUMBER, four (4) BET NUMBERS and four (4) PRIZE values.

V. Game 3 SPIN TO WIN: The numbers used will range from one (01) through fifteen (15). These numbers will be used randomly over all the play positions across all tickets (with the exception of winning tickets, which will require position to repeat). This restriction is with respect to all other restrictions.

W. Game 3 SPIN TO WIN: Non-winning tickets will never have a "$$" Win All symbol.

X. Game 3 SPIN TO WIN: Non-winning tickets will never have a BET NUMBER that is identical to the SPIN NUMBER.

Y. Game 3 SPIN TO WIN: On non-winning tickets, all four (4) prize amounts are to be different.

Z. Game 3 SPIN TO WIN: On non-winning tickets, the four (4) BET NUMBERS are to be different.

AA. Game 3 SPIN TO WIN: Players may win up to four (4) times in this play area.

BB. Game 3 SPIN TO WIN: On winning tickets, all non-winning BET NUMBERS to be different (i.e., there will not be more than one (1) of the same non-winning symbols on the same ticket).

CC. Game 3 SPIN TO WIN: No winning ticket will contain more than one (1) "$$" Win All symbol.

DD. Game 3 SPIN TO WIN: On winning tickets, the "$$" Win All symbol will replace one of the BET NUMBERS.

EE. Game 3 SPIN TO WIN: On tickets that win with the "$$" Win All symbol, no other BET NUMBER will match the Spin Number.

FF. Game 3 SPIN TO WIN: On winning tickets, all non-winning prize amounts will be different from each other and the winning prize amount.

GG. Game 4 SLOTS OF CASH: The Play area consists of nine (9) PLAY SYMBOLS and three (3) PRIZE symbols.

HH. Game 4 SLOTS OF CASH: There will never be three (3) identical symbols in a vertical or diagonal line.

II. Game 4 SLOTS OF CASH: No prize amount will appear more than two (2) times except on multiple win tickets.

JJ. Game 4 SLOTS OF CASH: Non-winning tickets will never contain more than two (2) of the same PLAY SYMBOLS over the entire play area.

KK. Game 4 SLOTS OF CASH: Consecutive non-winning tickets within a book will not have identical GAMES. For instance, if the first ticket contains CHERRIES, CROWN, POT OF GOLD in any ROW, then the next ticket may not contain CHERRIES, CROWN and POT OF GOLD in any ROW in any order.

LL. Game 4 SLOTS OF CASH: Non-winning tickets will not have identical games. For example, if ROW 1 is CHERRIES, CROWN, and POT OF GOLD, then ROW 2 and/or ROW 3 will not contain CHERRIES, CROWN, and POT OF GOLD in any order.

MM. Game 4 SLOTS OF CASH: Consecutive non-winning tickets will not have the same three (3) PRIZE symbols in any order.

NN. Game 4 SLOTS OF CASH: Winning tickets will contain three (3) like Play Symbols in a horizontal row.

OO. Game 4 SLOTS OF CASH: Wins will be distributed approximately evenly over ROW 1, ROW 2 and ROW 3.

PP. Game 4 SLOTS OF CASH: Players can win up to three (3) times in this play area.

QQ. Game 4 SLOTS OF CASH: On winning tickets, non-winning games will have different prize amounts from the winning prize amounts.

RR. Game 5 CASINO BLACKJACK: Jack, Queen and King will have a point value of ten (10). Ace will have a point value of eleven (11).

SS. Game 5 CASINO BLACKJACK: There will be no ties between the DEALER'S HAND and any of the four (4) HANDS (1, 2, 3, or 4).

TT. Game 5 CASINO BLACKJACK: The scores of twenty-one (21) will never appear in the DEALER'S HAND.

UU. Game 5 CASINO BLACKJACK: A range of scores from twelve (12) to twenty-one (21) will be used for the HANDs.

VV. Game 5 CASINO BLACKJACK: A range of scores from fourteen (14) to twenty (20) and BUST will be used for the DEALER'S HAND.

WW. Game 5 CASINO BLACKJACK: All HANDs and the DEALER'S HAND will consist of two (2) cards, except when the DEALER'S HAND busts then it would consist of one (1) word BUST.

XX. Game 5 CASINO BLACKJACK: No HANDs or the DEALER'S HAND will consist of two (2) Aces.

YY. Game 5 CASINO BLACKJACK: In this play area, no two (2) HANDs may contain identical totals.

ZZ. Game 5 CASINO BLACKJACK: No ticket will ever contain more than four (4) of the same card symbol, simulating a deck of cards.

AAA. Game 5 CASINO BLACKJACK: There will be no two (2) HANDs with identical card symbols.

BBB. Game 5 CASINO BLACKJACK: There will be no relationship between prizes and card symbols, i.e., symbols should not be unique to specific prize values.

CCC. Game 5 CASINO BLACKJACK: There should be no more than two (2) sets of Doubles in the HANDs 1 through 4 on a single ticket.

DDD. Game 5 CASINO BLACKJACK: On non-winning tickets, all four (4) prize amounts are to be different.

EEE. Game 5 CASINO BLACKJACK: Non-winning tickets will never contain the value twenty-one (21) in the entire play area.

FFF. Game 5 CASINO BLACKJACK: Non-winning tickets will never contain the word BUST over the entire area.

GGG. Game 5 CASINO BLACKJACK: You can win up to four (4) times in this play area.

HHH. Game 5 CASINO BLACKJACK: Tickets winning multiple amounts will win those amounts in varying HANDs and order.

III. Game 5 CASINO BLACKJACK: If the DEALER'S HAND BUSTS, no HAND will get BLACKJACK (21).

JJJ. Game 5 CASINO BLACKJACK: On winning tickets, non-winning HANDs will have different prize amounts from the winning prize amounts.

KKK. Game 6 BONUS BOX: The Play area consists of one (1) Play Symbol.

LLL. Game 6 BONUS BOX: All non-winning games will display one (1) of the following messages: "TRY AGAIN" or "NEXT TIME". These non-winning messages should be used approximately evenly throughout the game.

MMM. Game 6 BONUS BOX: Winning tickets will display a prize amount.

2.3 Procedure for Claiming Prizes.

A. To claim a "VEGAS NIGHTS" Instant Game prize of $10.00, $20.00, $50.00, $100, or $500, 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 $50.00, $100, or $500 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 "VEGAS NIGHTS" Instant Game prize of $1,000, $10,000 or $500,000, 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 "VEGAS NIGHTS" 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.

F. 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.F 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 "VEGAS NIGHTS" 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 "VEGAS NIGHTS" 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. 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.

2.8 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 5,040,000 tickets in the Instant Game No. 474. The approximate number and value of prizes in the game are as follows:

Figure 3: GAME NO. 474 - 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. 474 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. 474, 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-200401959

Kimberly L. Kiplin

General Counsel

Texas Lottery Commission

Filed: March 15, 2004


Public Utility Commission of Texas

Notice of Application for a Certificate to Provide Retail Electric Service

Notice is given to the public of the filing with the Public Utility Commission of Texas of an application on March 12, 2004, for retail electric provider (REP) certification, pursuant to Public Utility Regulatory Act (PURA) §§39.101- 39.109. A summary of the application follows.

Docket Title and Number: Application of Electric Now, LP for Retail Electric Provider (REP) certification, Docket Number 29458 before the Public Utility Commission of Texas.

Applicant's requested service area by geography includes the entire state of Texas.

Persons wishing 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 2, 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 29458.

TRD-200401983

Adriana Gonzales

Rules Coordinator

Public Utility Commission of Texas

Filed: March 16, 2004


Notice of Application for Amendment to Certificated Service Area Boundary

Notice is given to the public of an application filed on March 15, 2004, with the Public Utility Commission of Texas for an amendment to a certificated service area boundary.

Docket Style and Number: Application of Central Telephone Company of Texas, doing business as Sprint, for a Service Area Amendment to a Certificate of Convenience and Necessity. Docket Number 29462.

The Application: The proposed amendment will realign the service area boundary between Sprint's Porter Heights and Southwestern Bell Telephone, L.P.'s, doing business as SBC Texas, Splendora exchanges to reflect the way the boundary is currently being administered. There will be no change in service, rates, or telephone numbers for existing customers.

Persons wishing to comment on the action sought or intervene should contact the Public Utility Commission of Texas by April 9, 2004, by mail at P.O. Box 13326, Austin, Texas 78711- 3326, or by phone at (512) 936-7120 or toll-free at 1-888-782-8477. Hearing and speech- impaired individuals with text telephone (TTY) may contact the commission at (512) 936-7136 or use Relay Texas (toll-free) 1-800-735-2989. All comments should reference Docket Number 29462.

TRD-200401996

Adriana Gonzales

Rules Coordinator

Public Utility Commission of Texas

Filed: March 17, 2004


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

On March 10, 2004, Calpoint filed an application with the Public Utility Commission of Texas (Commission) to relinquish its service provider certificate of operating authority (SPCOA) granted in SPCOA Certificate Number 60499. Applicant intends to relinquish its certificate.

The Application: Application of Calpoint to Relinquish its Service Provider Certificate of Operating Authority, Docket Number 29427.

Persons wishing to comment on the action sought should contact the Public Utility Commission of Texas by mail at P.O. Box 13326, Austin, Texas, 78711-3326, or by phone at (512) 936-7120 or toll free at 1-888-782-8477 no later than March 31, 2004. Hearing and speech-impaired individuals with text telephones (TTY) may contact the commission at (512) 936-7136 or toll free at 1-800-735-2989. All comments should reference Docket Number 29427.

TRD-200401953

Adriana Gonzales

Rules Coordinator

Public Utility Commission of Texas

Filed: March 15, 2004


Notice of Filing to Withdraw Tariffed Services

Notice is given to the public of Verizon Southwest's (Verizon) application filed with the Public Utility Commission of Texas (commission) on March 4, 2004 to withdraw the Call Restriction Three Feature of Centranet-CustoPAK, pursuant to commission substantive rule §26.208.

Docket Title and Number: Application of Verizon Southwest to Withdraw the Call Restriction Three Optional Feature of Centranet-CustoPAK Pursuant to Substantive Rule §26.208; Docket Number 29433.

The Application: Verizon filed an application to withdraw the Call Restriction Three Feature of CentraNet-CustoPAK from its Texas General Exchange Tariff. Verizon stated that the feature is proposed to be withdrawn from its tariff due to the fact that Verizon is technically unable to provision. Verizon will continue to offer seven additional types of Call Restriction features in addition to the No Restriction option. Verizon stated that there are no current subscribers; therefore there are no grandfathering issues. Since there are no subscribers, Verizon seeks waiver of the customer notice and the grandfathering requirements in commission substantive rule §26.208(h) and (h)(3). Call Restriction One and Two provide similar features to the one being withdrawn. There are also call restriction features which block local calling, 900, 700, and 976 calling, casual dialing and international type calls.

Persons wishing to comment on this application should contact the Public Utility Commission of Texas no later than Friday, April 9, 2004, by mail at P.O. Box 13326, Austin, Texas 78711-3326, or by phone at (512) 936-7120 or toll-free at 1-888-782-8477. Hearing and speech-impaired individuals with text telephone (TTY) may contact the commission at (512) 936-7136 or toll-free 1-800-735-2989. All correspondence should refer to Docket Number 29433.

TRD-200401977

Adriana Gonzales

Rules Coordinator

Public Utility Commission of Texas

Filed: March 15, 2004


Public Notice of Workshop on Competitive Metering Services and Request for Comments

The staff of the Public Utility Commission of Texas (commission) will hold a workshop regarding Competitive Metering Services, on Thursday, May 6, at 9:30 a.m. in the Commissioner's Hearing Room, located on the 7th floor of the William B. Travis Building, 1701 North Congress Avenue, Austin, Texas 78701. Project Number 28109, Competitive Metering Services Market Readiness Project (Subst. R. 25.311(e)) has been established for this proceeding. PURA §39.107 requires that metering services provided to commercial and industrial customers shall be provided on a competitive basis beginning on January 1, 2004. On June 19, 2003, the commission adopted P.U.C. Substantive Rule 25.311 (relating to Competitive Metering), which established the rules for competitive ownership of meters and the right of customers to access data collected by meters. On August 21, 2003, the commission adopted P.U.C. Substantive Rule 25.214 (relating to Terms and Conditions of Retail Delivery Service Provided by Investor Owned Transmission and Distribution Utilities (TDU)). P.U.C. Substantive Rule 25.214 set out the tariff provisions to accommodate competitive ownership of meters and customer data access. P.U.C. Substantive Rule 25.311(j) required that each utility file a tariff providing for a competitive metering service credit within 90 days of the effective date of the rule. The commission approved the competitive metering credit and related tariffs on December 30, 2004 (Docket Numbers 28556, 28559, 28560, 28562, 28663, and 28570).

P.U.C. Substantive Rule 25.311 only addresses the competitive ownership of meters and customer data access. The rule provides that other services, such as installation, calibration, data collection, and data management would continue to be the responsibility of the TDU unless otherwise authorized by the commission. Establishing a competitive market for these types services may require new regulatory support systems such a licensing and certification of potential market players. In some markets these regulatory support systems were developed by the market participants, in other markets they were established through legislation. Prior to the workshop, the commission requests that interested persons file comments on the following questions:

1. Under the competitive retail market design that is in place in Texas, is it feasible to create a competitive metering services business for functions such as installation, calibration, data collection, and/or data management? Please describe how such a competitive metering services business would operate.

2. In making these services competitive, what entity would choose the provider (i.e., the customer, the retail electric provider, or the utility), and what entity would be accountable in case the provider failed to provide the service?

3. What are the risks for various market segments if installation, calibration, data collection, and/or data management are provided on a competitive basis? How can the risks be eliminated or reduced? Parties should address this issue for each function separately.

4. What regulatory support systems, such as licensing, certification and penalties, are in place today to oversee a market where these services are provided on a competitive basis? What regulatory support systems need to be developed to allow for a properly functioning market? If support systems are needed, please provide your view on whether the commission has the authority to establish them.

5. What types of system and resource change implications would making these services competitive have for market participants (i.e., retail electric providers and utilities) and ERCOT? Provide an estimate of the costs and benefits and an explanation of how these costs could be recovered.

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 20 days of the date of publication of this notice. Reply comments should be filed within 31 days of publication. All responses should reference Project Number 28109. This notice is not a formal notice of proposed rulemaking, however, the parties' responses to the questions and comments at the workshop will assist the commission in developing a commission policy or determining the necessity for a related rulemaking.

The commission request that persons planning on attending the workshop register by phone with Melissa Silguero, Policy Development Division, at (512) 936-7213 by Monday, May 3, 2004.

Questions concerning the workshop or this notice should be referred to Nieves López, Chief Policy Analyst, Policy Development Division at (512) 936-7307 or Shawnee Claiborn-Pinto, Economist, Retail Market Oversight Division at (512) 936- 7388. Hearing and speech-impaired individuals with text telephones (TTY) may contact the commission at (512) 936-7136.

TRD-200401978

Adriana Gonzales

Rules Coordinator

Public Utility Commission of Texas

Filed: March 15, 2004


Office of the Secretary of State

Request for Applications for the Replacement of Punch Card and Lever Voting Systems

Introduction:

The Texas Secretary of State (SOS) announces the availability of federal funds for counties to replace punch card and lever voting systems.

Authority:

The availability of funds is authorized by Title 1, Section 102 of the Help America Vote Act (HAVA), Public Law 107-252, October 29, 2002; 42 U.S.C. 15301.

Eligible applicants:

Counties in which a precinct used a punch card voting system or a lever voting system to administer the regularly scheduled general election for federal office held in November 2000. The following counties are eligible for funds: Bell (43 Precincts), Hidalgo (95 Precincts), Victoria (36 Precincts), Brazoria (68 Precincts), Brazos (109 Precincts), Chambers (14 Precincts), Ector (42 Precincts), Collin (127 Precincts), El Paso (156 Precincts), Hays (35 Precincts), Harris (935 Precincts), Howard (21 Precincts), Jefferson (106 Precincts), Reers (13 Precincts), Smith (72 Precincts), Taylor (39 Precincts), and Wichita (53 Precincts).

Use of funds:

Payment may be made for replacement of a punch card voting system or a lever voting system that was used to administer the regularly scheduled general election for federal office held in November 2000, including reimbursement for costs incurred on or after January 1, 2001, under multiyear contracts.

The following are considered punch card voting systems: (1) C.E.S., (2) Datavote, (3) PBC Counter, (4) Pollstar, (5) Punch Card, (6) Vote Recorder, and (7) Votomatic.

Available funding:

An eligible county may request up to $3,192.22 in reimbursement costs per precinct that used a punch card voting system or a lever voting system to administer the regularly scheduled general election for federal office held in November 2000. However, reimbursements cannot exceed actual costs incurred as a result of the replacement of such punch card voting systems and/or lever voting systems.

Funding requirements:

After January 1, 2006, precincts within the requesting county cannot use a punch card or lever voting system for an election for Federal office.

All voting systems shall comply with the following:

1. Permit voter to verify/review selections before casting the vote.

2. Allow voter to change or correct any error on the ballot before casting the vote.

3. Prevent or alert voter if he/she over-votes on the ballot.

4. Produce a paper audit trail of all votes cast.

5. Be accessible for individuals with disabilities, including non-visual accessibility for the blind and visually impaired, in a manner that provides the same opportunity for privacy and independence as other voters. (This requirement may be met by having at least one DRE or other system equipped for individuals with disabilities at each polling site.)

6. Provide alternative language accessibility pursuant to the requirements of Section 203 of the Voting Rights Act of 1965.

7. Ensure error rates (machine errors only) do not exceed the Federal Election Commission standards.

8. Maintain consistency with the uniform definition of what constitutes a vote for each voting system in use in the state.

9. Title 8 of the Texas Election Code.

The availability of these funds may not be construed to authorize or require conduct prohibited under any of the following laws, or to supersede, restrict, or limit the application of such laws:

1. The Voting Rights Act of 1965 (42 U.S.C. 1973 et seq.).

2. The Voting Accessibility for the Elderly and Handicapped Act (42 U.S.C. 1973ee et seq.).

3. The Uniformed and Overseas Citizens Absentee Voting Act (42 U.S.C. 1973ff et seq.).

4. The National Voter Registration Act of 1993 (42 U.S.C. 1973gg et seq.).

5. The Americans with Disabilities Act of 1990 (42 U.S.C. 12101 et seq.).

6. The Rehabilitation Act of 1973 (29 U.S.C. 701 et seq.).

Requesting the Application:

Applicants may apply for the funds via the Internet at the following website address http://hava.tamu.edu/. For each eligible county, the county judge will be provided a username and password by the Secretary of State's Office. For inquiries, contact Dan Glotzer at 512.463.9861 or dglotzer@sos.state.tx.us.

TRD-200402016

Ann McGeehan

Director of Elections

Office of the Secretary of State

Filed: March 18, 2004


Texas Office of State-Federal Relations

Notice of Request for Proposals

Pursuant to Chapter 2254, Subchapter B, and Chapter 751, Texas Government Code, the Office of State-Federal Relations (OSFR) announces the issuance of a Request for Proposals (RFP #333-0405-1001) from qualified, independent firms to provide consulting services to OSFR. The successful respondent will assist OSFR in state-federal liaison activities in Washington, D.C. OSFR reserves the right, in its sole discretion, to award one or more contracts for consulting services under this RFP. The successful respondent(s) will be expected to begin performance of the contract or contracts, if any, on or about April 26. 2004.

Contact: Parties interested in submitting a proposal should contact David Pagan, Associate Director, 122 C Street NW, Suite 200, Washington, D.C., 20001, telephone number: (202) 434-0211, to obtain a copy of the RFP. OSFR will mail copies of the RFP only to those specifically requesting a copy. The RFP was made available for pick-up at the above-referenced address on Friday, March 19th, 2004, between 3:00 p.m. and 6:00 p.m., Eastern Zone Time (EZT), and during normal business hours thereafter. OSFR also made the complete RFP available electronically on the Texas Marketplace at: http://esbd.tbpc.state.tx.us after 3:00 p.m. (EZT) on Friday, March 19, 2004.

Questions: All questions regarding the RFP must be sent via facsimile to Mr. Pagan at: (202) 628-1943, not later than 6:00 p.m. (EZT), on Tuesday, March 30, 2004. Official responses to questions received by the foregoing deadline will be posted electronically on the Texas Marketplace no later than 2:00 p.m. (EZT) on Wednesday, March 31, 2004, or as soon thereafter as practical.

Closing Date: Proposals must be received at the address specified above no later than 2 p.m. (EZT), on Friday, April 2, 2004. Proposals received after this time and date will not be considered. Respondents shall be solely responsible for confirming the timely receipt of proposals.

Evaluation and Award Procedure: All proposals will be subject to evaluation based on the evaluation criteria and procedures set forth in the RFP. OSFR will make the final decision regarding the award of a contract or contracts.

OSFR reserves the right to accept or reject any or all proposals submitted. OSFR is under no legal or other obligation to execute any contracts on the basis of this notice or the distribution of any RFP. OSFR shall not pay for any costs incurred by any entity in responding to this Notice or the RFP.

The anticipated schedule of events is as follows: Issuance of RFP - Friday, March 19, 2004, 3 p.m. EZT; Questions Posted - March 30, 2004, or as soon thereafter as practical; Proposals Due - April 2, 2004, 2 p.m. EZT; Contract Execution - April 26, 2004, or as soon thereafter as practical; Commencement of Project Activities - April 26, 2004, or as soon thereafter as practical.

TRD-200402006

David Pagan

Associate Director

Office of State-Federal Relations

Filed: March 17, 2004


Texas Department of Transportation

Public Notice - Public Hearing for Proposed Grayson County Regional Mobility Authority

The Texas Department of Transportation (department) will conduct a public hearing to receive comments on the proposed formation of the Grayson County Regional Mobility Authority ("Grayson County RMA") by Grayson County (the "County").

On February 17, 2004, the County filed a petition requesting authorization from the Texas Transportation Commission to form the Grayson County RMA. As proposed, the Grayson County RMA would encompass the boundary of the County, and would be governed by a board of directors of at least three members. Two of the board members would be appointed by the Grayson County Commissioners Court. In addition to the board members appointed by the County, the presiding officer of the board will be appointed by the Governor.

The Grayson County RMA's initial project would be an approximately 12 mile extension of State Highway 289. The project would begin at State Highway 56 in Sherman and end at FM 120 in Pottsboro.

Pursuant to Title 43 Texas Administrative Code, §26.12, the department will hold a public hearing on the date, time, and location indicated to receive public comments and assess the level of public support concerning the proposed Grayson County RMA:

April 6, 2004, 6:00 p.m.

Grayson County Courthouse

Second Floor, East Courtroom

100 W. Houston St.

Sherman, Texas

All interested citizens are invited to attend the public hearing and to provide input. Those desiring to make official comments may register starting at 5:30 p.m. Oral and written comments may be presented at the public hearing, or written comments may be submitted by mail. To be included in the official record of the public meeting, written comments must be received by 5:00 p.m. on April 16, 2004. Written comments should be mailed to: Doug Woodall P.E., Director of Turnpike Planning and Development, Texas Turnpike Authority Division, Texas Department of Transportation, 125 E. 11th Street, Austin, Texas 78701-2483.

Persons with disabilities who plan to attend the public hearing and who may need auxiliary aids or services such as interpreters for persons who are deaf or hearing impaired, readers, large print, or Braille, are requested to contact Margarita Rios (210) 615-5836 at least two business days prior to the hearing, so that appropriate arrangements can be made.

TRD-200402004

Bob Jackson

Deputy General Counsel

Texas Department of Transportation

Filed: March 17, 2004


Request for Proposal for Aviation Engineering Services

The City of La Porte, through its agent, the Texas Department of Transportation (TxDOT), intends to engage an aviation professional engineering firm for services pursuant to Government Code, Chapter 2254, Subchapter A. TxDOT, Aviation Division, will solicit and receive proposals for professional aviation engineering design services described:

Airport Sponsor: City of La Porte, La Porte Municipal Airport. TxDOT CSJ No.:0412LPRTE Scope: Provide engineering/design services to: replace cable, and salvage fixtures/transformers on runway/taxiway lights; install runway and taxiway guidance signs; replace rotating beacon and tower; complete fencing on NW corner; relocate fencing/gate near southwest corner of airport; install four electronic access devices to FBO gates (two at Tristar, one at Gulf Central and one at T-hangar drive through entrance); sealcoat taxiway and ramp; reconstruct taxiway and ramp for T-hangar area.

Future items for design services within the next five years may include:

Relocate taxiway from FBO to runway 30; construct additional 25’ ramp to T-hangar area NW of existing ramp and overlay taxiway from Gulf Central Aviation to runway 05.

The DBE goal is set at 7%. TxDOT Project Manager is Russell Deason.

To assist in your proposal preparation the most recent Airport Layout Plan, 5010 drawing and sketch depicting the locations for the proposed improvements are available online at:

www.dot.state.tx.us/avn/avninfo/notice/consult/index.htm

by selecting "La Porte Municipal Airport" The proposal should address a technical approach for the current and future scope items, but the design schedule should reflect only the current scope. Firms shall use page 4, Recent Airport Experience, to list relevant past projects for both current and future scope.

Interested firms shall utilize the Form AVN-550, titled "Aviation Engineering Services Proposal." The form may be requested from TxDOT, Aviation Division, 125 E. 11th Street, Austin, Texas 78701-2483, Phone number, 1-800-68-PILOT (74568). The form may be emailed by request or downloaded from the TxDOT web site, URL address:

http://www.dot.state.tx.us/avn/avn550.doc

The form may not be altered in any way. All printing must be in black on white paper, except for the optional illustration page. Firms must carefully follow the instructions provided on each page of the form. Proposals may not exceed the number of pages in the proposal format. The proposal format consists of seven pages of data plus two optional pages consisting of an illustration page and a proposal summary page. Proposals shall be stapled but not bound in any other fashion. PROPOSALS WILL NOT BE ACCEPTED IN ANY OTHER FORMAT. (Note: The form is an MS Word template.)

Four completed, unfolded copies of Form AVN 550 must be postmarked by U. S. Mail by midnight Friday, April 23, 2004. (CDST). Mailing address: TxDOT, Aviation Division, 125 E. 11th Street, Austin, Texas 78701-2483. Overnight delivery must be received by 4:00 p.m. (CDST) on Monday, April 26, 2004; overnight address: TxDOT, Aviation Division, 200 E. Riverside Drive, Austin, Texas, 78704. Hand delivery must be received by 4:00 p.m. Monday, April 26, 2004 (CDST); hand delivery address: 150 E. Riverside Drive, 5th Floor, South Tower, Austin, Texas 78704. Electronic facsimiles or forms sent by email will not be accepted. Please mark the envelope of the forms to the attention of Amy Deason.

The consultant selection committee will be composed of Aviation Division staff members. The final selection by the committee will generally be made following the completion of review of proposals. The committee will review all proposals and rate and rank each. The criteria for evaluating engineering proposals can be found at:

www.dot.state.tx.us/business/avnconsultinfo.htm

All firms will be notified and the top rated firm will be contacted to begin fee negotiations. The selection committee does, however, reserve the right to conduct interviews of the top rated firms if the committee deems it necessary. In such case, selection will be made following interviews.

If there are any procedural questions, please contact Amy Deason, Grant Manager, or Russell Deason, Project Manager, for technical questions at 1-800-68-PILOT (74568).

TRD-200401993

Bob Jackson

Deputy General Counsel

Texas Department of Transportation

Filed: March 17, 2004


Texas Workers' Compensation Commission

Invitation to Apply to the Medical Advisory Committee (MAC)

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

Primary

* Dentist

* Employer

* General Public 1

Alternate

* Public Health Care Facility Representative

* Dentist

* Pharmacist,

* Employer

* General Public 1

* Insurance Carrier

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Maintain knowledge of MAC proceedings.

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

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

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

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

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

a. Preparation of a suitable agenda.

b. Planning MAC activities.

c. Establishing meeting dates and calling meetings.

d. Establishing subcommittees.

e. Recommending MAC members to serve on subcommittees.

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

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

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

Preparing agenda and support materials for each meeting.

Preparing and distributing information and materials for MAC use.

Maintaining MAC records.

Preparing minutes of meetings.

Arranging meetings and meeting sites.

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

Maintaining attendance records.

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

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

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

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

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

Comportment Requirements for MAC Members:

Learn their duties and perform them in a responsible manner;

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

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

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

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

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

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

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

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

TRD-200401981

Susan Cory

General Counsel

Texas Workers' Compensation Commission

Filed: March 16, 2004